|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMARWARA
|
MP-36-003-064-001/105
(KHIRETI)
|
1736003064NRG23261120221060192
|
26/11/2022
|
Geeta
|
1736003064WL105056
|
Geeta
|
00051
|
MAHB0000746
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628198939
|
|
Geeta
|
(000000)
|
|
2
|
AMARWARA
|
MP-36-003-064-001/105
(KHIRETI)
|
1736003064NRG23261120221060191
|
26/11/2022
|
sankar sinh
|
1736003064WL105056
|
sankar sinh
|
00051
|
MAHB0000746
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628198939
|
|
sankarsinh
|
(000000)
|
|
3
|
AMARWARA
|
MP-36-003-064-001/501-C
(KHIRETI)
|
1736003064NRG23261120221060184
|
26/11/2022
|
Budhman
|
1736003064WL105055
|
Budhman
|
00051
|
MAHB0000746
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628198939
|
|
Budhman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AMARWARA
|
MP-36-003-009-001/74
(RICHEDA)
|
1736003009NRG23261120221060106
|
26/11/2022
|
Tilak
|
1736003009WL105035
|
Tilak
|
00089
|
CBIN0280751
|
150
|
150
|
Processed
|
09/12/2022
|
|
628198939
|
|
Tilak
|
(000000)
|
|
5
|
AMARWARA
|
MP-36-003-017-001/101-A
(SEJA)
|
1736003002NRG23261120221059962
|
26/11/2022
|
Basant kumar aharwar
|
1736003002WL105021
|
Basant kumar aharwar
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628198939
|
|
Basantkumaraharwar
|
(000000)
|
|
6
|
AMARWARA
|
MP-36-003-017-001/113
(SEJA)
|
1736003002NRG23261120221059965
|
26/11/2022
|
MANTA
|
1736003002WL105021
|
MANTA
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628198939
|
|
MANTA
|
(000000)
|
|
7
|
AMARWARA
|
MP-36-003-017-001/30
(SEJA)
|
1736003002NRG23261120221059969
|
26/11/2022
|
parasram
|
1736003002WL105021
|
parasram
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628198939
|
|
parasram
|
(000000)
|
|
8
|
AMARWARA
|
MP-36-003-017-001/45-A
(SEJA)
|
1736003002NRG23261120221059972
|
26/11/2022
|
Ravi yadav
|
1736003002WL105021
|
Ravi yadav
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628198939
|
|
Raviyadav
|
(000000)
|
|
9
|
AMARWARA
|
MP-36-003-017-001/65-A
(SEJA)
|
1736003002NRG23261120221059975
|
26/11/2022
|
chhidama
|
1736003002WL105021
|
chhidama
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628198939
|
|
chhidama
|
(000000)
|
|
10
|
AMARWARA
|
MP-36-003-017-001/65-A
(SEJA)
|
1736003002NRG23261120221059974
|
26/11/2022
|
gehraj
|
1736003002WL105021
|
gehraj
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628198939
|
|
gehraj
|
(000000)
|
|
11
|
AMARWARA
|
MP-36-003-017-002/120
(SEJA)
|
1736003017NRG23261120221059949
|
26/11/2022
|
RAJKALI
|
1736003017WL105020
|
RAJKALI
|
00089
|
CBIN0280751
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628198939
|
|
RAJKALI
|
(000000)
|
|
12
|
AMARWARA
|
MP-36-003-017-002/28-A
(SEJA)
|
1736003017NRG23261120221059955
|
26/11/2022
|
Punam
|
1736003017WL105020
|
Punam
|
00089
|
CBIN0280751
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628198939
|
|
Punam
|
(000000)
|
|
13
|
AMARWARA
|
MP-36-003-034-002/161-A
(HIVRASANI)
|
1736003034NRG23261120221060071
|
26/11/2022
|
sumran yadav
|
1736003034WL105029
|
sumran yadav
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
628198939
|
|
sumranyadav
|
(000000)
|
|
14
|
AMARWARA
|
MP-36-003-034-002/179
(HIVRASANI)
|
1736003034NRG23261120221060072
|
26/11/2022
|
Samanya uikey
|
1736003034WL105029
|
Samanya uikey
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
Samanyauikey
|
(000000)
|
|
15
|
AMARWARA
|
MP-36-003-034-002/24
(HIVRASANI)
|
1736003034NRG23261120221060074
|
26/11/2022
|
NASKALI
|
1736003034WL105029
|
NASKALI
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
628198939
|
|
NASKALI
|
(000000)
|
|
16
|
AMARWARA
|
MP-36-003-034-002/89
(HIVRASANI)
|
1736003034NRG23261120221060079
|
26/11/2022
|
SIYA YADAV
|
1736003034WL105029
|
SIYA YADAV
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
SIYAYADAV
|
(000000)
|
|
17
|
AMARWARA
|
MP-36-003-039-001/9
(BANKI)
|
1736003039NRG23261120221060976
|
26/11/2022
|
Kalasiya
|
1736003039WL105144
|
Kalasiya
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
Kalasiya
|
(000000)
|
|
18
|
AMARWARA
|
MP-36-003-039-002/95
(BANKI)
|
1736003039NRG23261120221061006
|
26/11/2022
|
sangita
|
1736003039WL105147
|
sangita
|
00089
|
CBIN0280751
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628198939
|
|
sangita
|
(000000)
|
|
19
|
AMARWARA
|
MP-36-003-051-001/139
(RAFA)
|
1736003051NRG23251120221059129
|
26/11/2022
|
praveen dhurve
|
1736003051WL104900
|
praveen dhurve
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
praveendhurve
|
(000000)
|
|
20
|
AMARWARA
|
MP-36-003-051-001/139
(RAFA)
|
1736003051NRG23251120221059128
|
26/11/2022
|
praveen dhurve
|
1736003051WL104900
|
praveen dhurve
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
praveendhurve
|
(000000)
|
|
21
|
AMARWARA
|
MP-36-003-051-002/141
(RAFA)
|
1736003051NRG23251120221059181
|
26/11/2022
|
kosalya
|
1736003051WL104911
|
kosalya
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
kosalya
|
(000000)
|
|
22
|
AMARWARA
|
MP-36-003-051-002/141
(RAFA)
|
1736003051NRG23251120221059180
|
26/11/2022
|
kosalya
|
1736003051WL104911
|
kosalya
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
kosalya
|
(000000)
|
|
23
|
AMARWARA
|
MP-36-003-051-002/149
(RAFA)
|
1736003051NRG23251120221059107
|
26/11/2022
|
suresh
|
1736003051WL104895
|
suresh
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
suresh
|
(000000)
|
|
24
|
AMARWARA
|
MP-36-003-051-002/151-A
(RAFA)
|
1736003051NRG23251120221059139
|
26/11/2022
|
neelam
|
1736003051WL104901
|
neelam
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
neelam
|
(000000)
|
|
25
|
AMARWARA
|
MP-36-003-051-002/151-B
(RAFA)
|
1736003051NRG23251120221059140
|
26/11/2022
|
sanju verma
|
1736003051WL104901
|
sanju verma
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
sanjuverma
|
(000000)
|
|
26
|
AMARWARA
|
MP-36-003-051-002/171
(RAFA)
|
1736003051NRG23251120221059192
|
26/11/2022
|
radha
|
1736003051WL104913
|
radha
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
radha
|
(000000)
|
|
27
|
AMARWARA
|
MP-36-003-051-002/171
(RAFA)
|
1736003051NRG23251120221059194
|
26/11/2022
|
radha
|
1736003051WL104913
|
radha
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
radha
|
(000000)
|
|
28
|
AMARWARA
|
MP-36-003-051-002/196-A
(RAFA)
|
1736003051NRG23251120221059116
|
26/11/2022
|
anuradha
|
1736003051WL104897
|
anuradha
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
anuradha
|
(000000)
|
|
29
|
AMARWARA
|
MP-36-003-064-001/101-D
(KHIRETI)
|
1736003064NRG23261120221060182
|
26/11/2022
|
Shradha
|
1736003064WL105055
|
Shradha
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628198939
|
|
Shradha
|
(000000)
|
|
30
|
AMARWARA
|
MP-36-003-064-003/210-A
(KHIRETI)
|
1736003064NRG23261120221060185
|
26/11/2022
|
Manglu
|
1736003064WL105055
|
Manglu
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628198939
|
|
Manglu
|
(000000)
|
|
31
|
AMARWARA
|
MP-36-003-064-003/210-A
(KHIRETI)
|
1736003064NRG23261120221060186
|
26/11/2022
|
Pushpa
|
1736003064WL105055
|
Pushpa
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628198939
|
|
Pushpa
|
(000000)
|
|
32
|
AMARWARA
|
MP-36-003-064-003/233
(KHIRETI)
|
1736003064NRG23261120221060196
|
26/11/2022
|
pappu
|
1736003064WL105056
|
pappu
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628198939
|
|
pappu
|
(000000)
|
|
33
|
AMARWARA
|
MP-36-003-064-003/240
(KHIRETI)
|
1736003064NRG23261120221060188
|
26/11/2022
|
Romti dhurve
|
1736003064WL105055
|
Romti dhurve
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628198939
|
|
Romtidhurve
|
(000000)
|
|
34
|
AMARWARA
|
MP-36-003-064-003/240
(KHIRETI)
|
1736003064NRG23261120221060189
|
26/11/2022
|
Shakun dhurve
|
1736003064WL105055
|
Shakun dhurve
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628198939
|
|
Shakundhurve
|
(000000)
|
|
35
|
AMARWARA
|
MP-36-003-064-003/240
(KHIRETI)
|
1736003064NRG23261120221060190
|
26/11/2022
|
Suneel
|
1736003064WL105055
|
Suneel
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628198939
|
|
Suneel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39654
|
39654
|
|
|
|
|
|
|
|
|
36
|
AMARWARA
|
MP-36-003-017-001/30
(SEJA)
|
1736003002NRG23261120221059970
|
26/11/2022
|
janki
|
1736003002WL105021
|
janki
|
00089
|
CBIN0284676
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628198939
|
|
janki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
AMARWARA
|
MP-36-003-039-002/112-D
(BANKI)
|
1736003039NRG23261120221060994
|
26/11/2022
|
SAVITA
|
1736003039WL105147
|
SAVITA
|
00176
|
IDIB000S713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
SAVITA
|
(000000)
|
|
38
|
AMARWARA
|
MP-36-003-042-001/117
(MANDANGADH)
|
1736003042NRG23261120221060203
|
26/11/2022
|
kamaliya
|
1736003042WL105059
|
kamaliya
|
00176
|
IDIB000S713
|
1330
|
1330
|
Processed
|
09/12/2022
|
|
628198939
|
|
kamaliya
|
(000000)
|
|
39
|
AMARWARA
|
MP-36-003-042-001/211
(MANDANGADH)
|
1736003042NRG23261120221060206
|
26/11/2022
|
DHANIRAM
|
1736003042WL105059
|
DHANIRAM
|
00176
|
IDIB000S713
|
1330
|
1330
|
Processed
|
09/12/2022
|
|
628198939
|
|
DHANIRAM
|
(000000)
|
|
40
|
AMARWARA
|
MP-36-003-048-001/13
(BANKA MUKASA)
|
1736003048NRG23261120221060268
|
26/11/2022
|
MANOJ BARKADE
|
1736003048WL105070
|
MANOJ BARKADE
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628198939
|
|
MANOJBARKADE
|
(000000)
|
|
41
|
AMARWARA
|
MP-36-003-048-001/405
(BANKA MUKASA)
|
1736003048NRG23261120221060269
|
26/11/2022
|
CHANDRA
|
1736003048WL105070
|
CHANDRA
|
00176
|
IDIB000S713
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628198939
|
|
CHANDRA
|
(000000)
|
|
42
|
AMARWARA
|
MP-36-003-048-001/405
(BANKA MUKASA)
|
1736003048NRG23261120221060270
|
26/11/2022
|
SANJAY
|
1736003048WL105070
|
SANJAY
|
00176
|
IDIB000S713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
SANJAY
|
(000000)
|
|
43
|
AMARWARA
|
MP-36-003-064-001/603
(KHIRETI)
|
1736003064NRG23261120221060193
|
26/11/2022
|
bharat sinh parihar
|
1736003064WL105056
|
bharat sinh parihar
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628198939
|
|
bharatsinhparihar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
44
|
AMARWARA
|
MP-36-003-034-002/44-A
(HIVRASANI)
|
1736003034NRG23261120221060076
|
26/11/2022
|
parsi uikey
|
1736003034WL105029
|
parsi uikey
|
00415
|
SBIN0000348
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
628198939
|
|
parsiuikey
|
(000000)
|
|
45
|
AMARWARA
|
MP-36-003-051-002/104
(RAFA)
|
1736003051NRG23251120221059135
|
26/11/2022
|
sarita
|
1736003051WL104901
|
sarita
|
00415
|
SBIN0000348
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
46
|
AMARWARA
|
MP-36-003-009-001/116-B
(RICHEDA)
|
1736003009NRG23261120221060103
|
26/11/2022
|
sarban
|
1736003009WL105034
|
sarban
|
00415
|
SBIN0001713
|
150
|
150
|
Processed
|
09/12/2022
|
|
628198939
|
|
sarban
|
(000000)
|
|
47
|
AMARWARA
|
MP-36-003-009-001/116-B
(RICHEDA)
|
1736003009NRG23261120221060081
|
26/11/2022
|
SHARADA UIKEY
|
1736003009WL105031
|
SHARADA UIKEY
|
00415
|
SBIN0001713
|
150
|
150
|
Processed
|
09/12/2022
|
|
628198939
|
|
SHARADAUIKEY
|
(000000)
|
|
48
|
AMARWARA
|
MP-36-003-009-001/260-C
(RICHEDA)
|
1736003009NRG23261120221060104
|
26/11/2022
|
sunil
|
1736003009WL105034
|
sunil
|
00415
|
SBIN0001713
|
150
|
150
|
Processed
|
09/12/2022
|
|
628198939
|
|
sunil
|
(000000)
|
|
49
|
AMARWARA
|
MP-36-003-011-002/55
(HIRRI)
|
1736003011NRG23261120221060211
|
26/11/2022
|
PHADALI
|
1736003011WL105061
|
PHADALI
|
00415
|
SBIN0001713
|
2856
|
2856
|
Processed
|
09/12/2022
|
|
628198939
|
|
PHADALI
|
(000000)
|
|
50
|
AMARWARA
|
MP-36-003-017-002/29
(SEJA)
|
1736003017NRG23261120221059956
|
26/11/2022
|
Subham vanshkar
|
1736003017WL105020
|
Subham vanshkar
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628198939
|
|
Subhamvanshkar
|
(000000)
|
|
51
|
AMARWARA
|
MP-36-003-034-002/218
(HIVRASANI)
|
1736003034NRG23261120221060073
|
26/11/2022
|
GORJA KARPE
|
1736003034WL105029
|
GORJA KARPE
|
00415
|
SBIN0001713
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
628198939
|
|
GORJAKARPE
|
(000000)
|
|
52
|
AMARWARA
|
MP-36-003-034-002/80-A
(HIVRASANI)
|
1736003034NRG23261120221060077
|
26/11/2022
|
Mahesh marshkole
|
1736003034WL105029
|
Mahesh marshkole
|
00415
|
SBIN0001713
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
628198939
|
|
Maheshmarshkole
|
(000000)
|
|
53
|
AMARWARA
|
MP-36-003-039-001/2
(BANKI)
|
1736003039NRG23261120221060962
|
26/11/2022
|
monu uikey
|
1736003039WL105144
|
monu uikey
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
monuuikey
|
(000000)
|
|
54
|
AMARWARA
|
MP-36-003-039-001/3
(BANKI)
|
1736003039NRG23261120221060967
|
26/11/2022
|
manesh uikey
|
1736003039WL105144
|
manesh uikey
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
maneshuikey
|
(000000)
|
|
55
|
AMARWARA
|
MP-36-003-039-001/3
(BANKI)
|
1736003039NRG23261120221060966
|
26/11/2022
|
sonu
|
1736003039WL105144
|
sonu
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
sonu
|
(000000)
|
|
56
|
AMARWARA
|
MP-36-003-039-001/5
(BANKI)
|
1736003039NRG23261120221060973
|
26/11/2022
|
kushum
|
1736003039WL105144
|
kushum
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
kushum
|
(000000)
|
|
57
|
AMARWARA
|
MP-36-003-039-001/82-A
(BANKI)
|
1736003039NRG23261120221060975
|
26/11/2022
|
dinesh
|
1736003039WL105144
|
dinesh
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
dinesh
|
(000000)
|
|
58
|
AMARWARA
|
MP-36-003-039-002/1
(BANKI)
|
1736003039NRG23261120221060990
|
26/11/2022
|
Suresh
|
1736003039WL105147
|
Suresh
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
Suresh
|
(000000)
|
|
59
|
AMARWARA
|
MP-36-003-039-002/24
(BANKI)
|
1736003039NRG23261120221060997
|
26/11/2022
|
Durgesh
|
1736003039WL105147
|
Durgesh
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
Durgesh
|
(000000)
|
|
60
|
AMARWARA
|
MP-36-003-039-002/72
(BANKI)
|
1736003039NRG23261120221060998
|
26/11/2022
|
CHAYA
|
1736003039WL105147
|
CHAYA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
CHAYA
|
(000000)
|
|
61
|
AMARWARA
|
MP-36-003-039-002/85-A
(BANKI)
|
1736003039NRG23261120221061001
|
26/11/2022
|
YUVRAJ
|
1736003039WL105147
|
YUVRAJ
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
YUVRAJ
|
(000000)
|
|
62
|
AMARWARA
|
MP-36-003-039-002/87-A
(BANKI)
|
1736003039NRG23261120221061003
|
26/11/2022
|
Parwati
|
1736003039WL105147
|
Parwati
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
Parwati
|
(000000)
|
|
63
|
AMARWARA
|
MP-36-003-042-001/120-B
(MANDANGADH)
|
1736003042NRG23261120221060204
|
26/11/2022
|
sapin
|
1736003042WL105059
|
sapin
|
00415
|
SBIN0001713
|
1330
|
1330
|
Processed
|
09/12/2022
|
|
628198939
|
|
sapin
|
(000000)
|
|
64
|
AMARWARA
|
MP-36-003-051-001/11-A
(RAFA)
|
1736003051NRG23251120221059143
|
26/11/2022
|
akash
|
1736003051WL104903
|
akash
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
akash
|
(000000)
|
|
65
|
AMARWARA
|
MP-36-003-051-001/11-A
(RAFA)
|
1736003051NRG23251120221059142
|
26/11/2022
|
anita
|
1736003051WL104903
|
anita
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
anita
|
(000000)
|
|
66
|
AMARWARA
|
MP-36-003-051-001/11-A
(RAFA)
|
1736003051NRG23251120221059144
|
26/11/2022
|
soniya
|
1736003051WL104903
|
soniya
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
soniya
|
(000000)
|
|
67
|
AMARWARA
|
MP-36-003-051-001/161
(RAFA)
|
1736003051NRG23251120221059145
|
26/11/2022
|
rampyari
|
1736003051WL104904
|
rampyari
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
rampyari
|
(000000)
|
|
68
|
AMARWARA
|
MP-36-003-051-001/48
(RAFA)
|
1736003051NRG23251120221059134
|
26/11/2022
|
rajesh
|
1736003051WL104900
|
rajesh
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
rajesh
|
(000000)
|
|
69
|
AMARWARA
|
MP-36-003-051-001/48
(RAFA)
|
1736003051NRG23251120221059133
|
26/11/2022
|
rajesh
|
1736003051WL104900
|
rajesh
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
rajesh
|
(000000)
|
|
70
|
AMARWARA
|
MP-36-003-051-002/104
(RAFA)
|
1736003051NRG23251120221059136
|
26/11/2022
|
umesh
|
1736003051WL104901
|
umesh
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
umesh
|
(000000)
|
|
71
|
AMARWARA
|
MP-36-003-051-002/125
(RAFA)
|
1736003051NRG23251120221059137
|
26/11/2022
|
gokal
|
1736003051WL104901
|
gokal
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
gokal
|
(000000)
|
|
72
|
AMARWARA
|
MP-36-003-051-002/151-A
(RAFA)
|
1736003051NRG23251120221059138
|
26/11/2022
|
jeetendra
|
1736003051WL104901
|
jeetendra
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
jeetendra
|
(000000)
|
|
73
|
AMARWARA
|
MP-36-003-051-002/171
(RAFA)
|
1736003051NRG23251120221059193
|
26/11/2022
|
devchand
|
1736003051WL104913
|
devchand
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
devchand
|
(000000)
|
|
74
|
AMARWARA
|
MP-36-003-051-002/171
(RAFA)
|
1736003051NRG23251120221059191
|
26/11/2022
|
devchand
|
1736003051WL104913
|
devchand
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
devchand
|
(000000)
|
|
75
|
AMARWARA
|
MP-36-003-051-002/195-B
(RAFA)
|
1736003051NRG23251120221059196
|
26/11/2022
|
sharmila
|
1736003051WL104913
|
sharmila
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
sharmila
|
(000000)
|
|
76
|
AMARWARA
|
MP-36-003-051-002/195-B
(RAFA)
|
1736003051NRG23251120221059195
|
26/11/2022
|
sharmila
|
1736003051WL104913
|
sharmila
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
sharmila
|
(000000)
|
|
77
|
AMARWARA
|
MP-36-003-051-002/25
(RAFA)
|
1736003051NRG23251120221059148
|
26/11/2022
|
Monika saxena
|
1736003051WL104904
|
Monika saxena
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
Monikasaxena
|
(000000)
|
|
78
|
AMARWARA
|
MP-36-003-051-002/25
(RAFA)
|
1736003051NRG23251120221059150
|
26/11/2022
|
Monika saxena
|
1736003051WL104904
|
Monika saxena
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
Monikasaxena
|
(000000)
|
|
79
|
AMARWARA
|
MP-36-003-051-002/25
(RAFA)
|
1736003051NRG23251120221059149
|
26/11/2022
|
Naveen saxena
|
1736003051WL104904
|
Naveen saxena
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
Naveensaxena
|
(000000)
|
|
80
|
AMARWARA
|
MP-36-003-051-002/25
(RAFA)
|
1736003051NRG23251120221059147
|
26/11/2022
|
Naveen saxena
|
1736003051WL104904
|
Naveen saxena
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
Naveensaxena
|
(000000)
|
|
81
|
AMARWARA
|
MP-36-003-064-001/603
(KHIRETI)
|
1736003064NRG23261120221060194
|
26/11/2022
|
Pradeep sinh
|
1736003064WL105056
|
Pradeep sinh
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628198939
|
|
Pradeepsinh
|
(000000)
|
|
82
|
AMARWARA
|
MP-36-003-064-001/80
(KHIRETI)
|
1736003064NRG23261120221060195
|
26/11/2022
|
Hari
|
1736003064WL105056
|
Hari
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628198939
|
|
Hari
|
(000000)
|
|
83
|
AMARWARA
|
MP-36-003-064-003/233
(KHIRETI)
|
1736003064NRG23261120221060197
|
26/11/2022
|
Priti
|
1736003064WL105056
|
Priti
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628198939
|
|
Priti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48304
|
48304
|
|
|
|
|
|
|
|
|
84
|
AMARWARA
|
MP-36-003-051-001/73-B
(RAFA)
|
1736003051NRG23251120221059141
|
26/11/2022
|
surajbhan
|
1736003051WL104902
|
surajbhan
|
00415
|
SBIN0010805
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
surajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
85
|
AMARWARA
|
MP-36-003-039-002/8
(BANKI)
|
1736003039NRG23261120221060999
|
26/11/2022
|
brajbai
|
1736003039WL105147
|
brajbai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
brajbai
|
(000000)
|
|
86
|
AMARWARA
|
MP-36-003-051-002/128
(RAFA)
|
1736003051NRG23251120221059127
|
26/11/2022
|
RAJKUMARI
|
1736003051WL104899
|
RAJKUMARI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
RAJKUMARI
|
(000000)
|
|
87
|
AMARWARA
|
MP-36-003-051-002/128
(RAFA)
|
1736003051NRG23251120221059124
|
26/11/2022
|
RAJKUMARI
|
1736003051WL104899
|
RAJKUMARI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
88
|
AMARWARA
|
MP-36-003-051-002/147
(RAFA)
|
1736003051NRG23251120221059190
|
26/11/2022
|
ajay
|
1736003051WL104913
|
ajay
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
ajay
|
(000000)
|
|
89
|
AMARWARA
|
MP-36-003-051-002/147
(RAFA)
|
1736003051NRG23251120221059188
|
26/11/2022
|
ajay
|
1736003051WL104913
|
ajay
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
ajay
|
(000000)
|
|
90
|
AMARWARA
|
MP-36-003-051-002/193-A
(RAFA)
|
1736003051NRG23251120221059110
|
26/11/2022
|
nabab
|
1736003051WL104896
|
nabab
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
nabab
|
(000000)
|
|
91
|
AMARWARA
|
MP-36-003-051-002/26-D
(RAFA)
|
1736003051NRG23251120221059182
|
26/11/2022
|
rooprekha
|
1736003051WL104912
|
rooprekha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
rooprekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
92
|
AMARWARA
|
MP-36-003-039-001/26-A
(BANKI)
|
1736003039NRG23261120221060964
|
26/11/2022
|
ANGADRAM
|
1736003039WL105144
|
ANGADRAM
|
00697
|
BKID0MG8031
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
ANGADRAM
|
(000000)
|
|
93
|
AMARWARA
|
MP-36-003-039-001/4-A
(BANKI)
|
1736003039NRG23261120221060970
|
26/11/2022
|
RAMJI
|
1736003039WL105144
|
RAMJI
|
00697
|
BKID0MG8031
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
RAMJI
|
(000000)
|
|
94
|
AMARWARA
|
MP-36-003-039-001/4-A
(BANKI)
|
1736003039NRG23261120221060971
|
26/11/2022
|
SUNITA
|
1736003039WL105144
|
SUNITA
|
00697
|
BKID0MG8031
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
95
|
AMARWARA
|
MP-36-003-039-001/12
(BANKI)
|
1736003039NRG23261120221060960
|
26/11/2022
|
BIRBAL HARICHAND TEKAM
|
1736003039WL105144
|
BIRBAL HARICHAND TEKAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628198939
|
|
BIRBALHARICHANDTEKAM
|
(000000)
|
|
96
|
AMARWARA
|
MP-36-003-039-001/3
(BANKI)
|
1736003039NRG23261120221060965
|
26/11/2022
|
RAMLAL
|
1736003039WL105144
|
RAMLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
RAMLAL
|
(000000)
|
|
97
|
AMARWARA
|
MP-36-003-039-001/35
(BANKI)
|
1736003039NRG23261120221060968
|
26/11/2022
|
ANIL NAHARLAL
|
1736003039WL105144
|
ANIL NAHARLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
ANILNAHARLAL
|
(000000)
|
|
98
|
AMARWARA
|
MP-36-003-039-001/5
(BANKI)
|
1736003039NRG23261120221060972
|
26/11/2022
|
GANGABAI DHOKAL
|
1736003039WL105144
|
GANGABAI DHOKAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
GANGABAIDHOKAL
|
(000000)
|
|
99
|
AMARWARA
|
MP-36-003-039-001/7
(BANKI)
|
1736003039NRG23261120221060974
|
26/11/2022
|
CHAMRU
|
1736003039WL105144
|
CHAMRU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
CHAMRU
|
(000000)
|
|
100
|
AMARWARA
|
MP-36-003-039-002/10
(BANKI)
|
1736003039NRG23261120221060991
|
26/11/2022
|
Anil marskole
|
1736003039WL105147
|
Anil marskole
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
Anilmarskole
|
(000000)
|
|
101
|
AMARWARA
|
MP-36-003-039-002/111
(BANKI)
|
1736003039NRG23261120221060992
|
26/11/2022
|
Memvati Inwati
|
1736003039WL105147
|
Memvati Inwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
MemvatiInwati
|
(000000)
|
|
102
|
AMARWARA
|
MP-36-003-039-002/111-A
(BANKI)
|
1736003039NRG23261120221060993
|
26/11/2022
|
Geeta Inwati
|
1736003039WL105147
|
Geeta Inwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
GeetaInwati
|
(000000)
|
|
103
|
AMARWARA
|
MP-36-003-039-002/20
(BANKI)
|
1736003039NRG23261120221060995
|
26/11/2022
|
aagnu
|
1736003039WL105147
|
aagnu
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628198939
|
|
aagnu
|
(000000)
|
|
104
|
AMARWARA
|
MP-36-003-039-002/23
(BANKI)
|
1736003039NRG23261120221060996
|
26/11/2022
|
SURMILA DALVEER
|
1736003039WL105147
|
SURMILA DALVEER
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
SURMILADALVEER
|
(000000)
|
|
105
|
AMARWARA
|
MP-36-003-039-002/85
(BANKI)
|
1736003039NRG23261120221061000
|
26/11/2022
|
SOMTI RAMSINGH RAJPUT
|
1736003039WL105147
|
SOMTI RAMSINGH RAJPUT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
SOMTIRAMSINGHRAJPUT
|
(000000)
|
|
106
|
AMARWARA
|
MP-36-003-039-002/87
(BANKI)
|
1736003039NRG23261120221061002
|
26/11/2022
|
giyabati
|
1736003039WL105147
|
giyabati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
giyabati
|
(000000)
|
|
107
|
AMARWARA
|
MP-36-003-039-002/88
(BANKI)
|
1736003039NRG23261120221061004
|
26/11/2022
|
PREMLAL KISHNU
|
1736003039WL105147
|
PREMLAL KISHNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628198939
|
|
PREMLALKISHNU
|
(000000)
|
|
108
|
AMARWARA
|
MP-36-003-051-002/11
(RAFA)
|
1736003051NRG23251120221059113
|
26/11/2022
|
Chenwati
|
1736003051WL104897
|
Chenwati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
Chenwati
|
(000000)
|
|
109
|
AMARWARA
|
MP-36-003-051-002/11
(RAFA)
|
1736003051NRG23251120221059114
|
26/11/2022
|
harinarayan
|
1736003051WL104897
|
harinarayan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
harinarayan
|
(000000)
|
|
110
|
AMARWARA
|
MP-36-003-051-002/127
(RAFA)
|
1736003051NRG23251120221059121
|
26/11/2022
|
KASTURI BAI
|
1736003051WL104899
|
KASTURI BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
KASTURIBAI
|
(000000)
|
|
111
|
AMARWARA
|
MP-36-003-051-002/127
(RAFA)
|
1736003051NRG23251120221059120
|
26/11/2022
|
KASTURI BAI
|
1736003051WL104899
|
KASTURI BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
KASTURIBAI
|
(000000)
|
|
112
|
AMARWARA
|
MP-36-003-051-002/136
(RAFA)
|
1736003051NRG23251120221059198
|
26/11/2022
|
manoj
|
1736003051WL104914
|
manoj
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
manoj
|
(000000)
|
|
113
|
AMARWARA
|
MP-36-003-051-002/136
(RAFA)
|
1736003051NRG23251120221059197
|
26/11/2022
|
manoj
|
1736003051WL104914
|
manoj
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
manoj
|
(000000)
|
|
114
|
AMARWARA
|
MP-36-003-051-002/166
(RAFA)
|
1736003051NRG23251120221059167
|
26/11/2022
|
maneeta
|
1736003051WL104906
|
maneeta
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
maneeta
|
(000000)
|
|
115
|
AMARWARA
|
MP-36-003-051-002/172
(RAFA)
|
1736003051NRG23251120221059119
|
26/11/2022
|
sonu
|
1736003051WL104898
|
sonu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
sonu
|
(000000)
|
|
116
|
AMARWARA
|
MP-36-003-051-002/191
(RAFA)
|
1736003051NRG23251120221059178
|
26/11/2022
|
SAVITA VARMA
|
1736003051WL104910
|
SAVITA VARMA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
SAVITAVARMA
|
(000000)
|
|
117
|
AMARWARA
|
MP-36-003-051-002/191
(RAFA)
|
1736003051NRG23251120221059177
|
26/11/2022
|
SAVITA VARMA
|
1736003051WL104910
|
SAVITA VARMA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628198939
|
|
SAVITAVARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148026
|
148026
|
|
|
|
|
|
|
|