|
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
|
LAKHNADON
|
MP-37-001-002-004/80
(DUNGARIYA)
|
1737001002NRG23020720220591552
|
02/07/2022
|
Main arabi yadav
|
1737001002WL033832
|
Main arabi yadav
|
00048
|
BKID0009571
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
Mainarabiyadav
|
(000000)
|
|
2
|
LAKHNADON
|
MP-37-001-085-001/143
(KHAMRIYA GOSAI)
|
1737001085NRG23020720220591541
|
02/07/2022
|
NEEKELAL
|
1737001085WL033831
|
NEEKELAL
|
00048
|
BKID0009571
|
380
|
380
|
Processed
|
07/07/2022
|
|
705400828
|
|
NEEKELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
LAKHNADON
|
MP-37-001-002-004/121-B
(DUNGARIYA)
|
1737001002NRG23020720220591634
|
02/07/2022
|
ANJO
|
1737001002WL033837
|
ANJO
|
00089
|
CBIN0280748
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
ANJO
|
(000000)
|
|
4
|
LAKHNADON
|
MP-37-001-002-004/121-C
(DUNGARIYA)
|
1737001002NRG23020720220591635
|
02/07/2022
|
VAKTU YADAV
|
1737001002WL033837
|
VAKTU YADAV
|
00089
|
CBIN0280748
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
VAKTUYADAV
|
(000000)
|
|
5
|
LAKHNADON
|
MP-37-001-002-004/122-B
(DUNGARIYA)
|
1737001002NRG23020720220591636
|
02/07/2022
|
SANDEEP YADAV
|
1737001002WL033837
|
SANDEEP YADAV
|
00089
|
CBIN0280748
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SANDEEPYADAV
|
(000000)
|
|
6
|
LAKHNADON
|
MP-37-001-002-004/123-B
(DUNGARIYA)
|
1737001002NRG23020720220591637
|
02/07/2022
|
VIDYA YADAV
|
1737001002WL033837
|
VIDYA YADAV
|
00089
|
CBIN0280748
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
VIDYAYADAV
|
(000000)
|
|
7
|
LAKHNADON
|
MP-37-001-002-004/128
(DUNGARIYA)
|
1737001002NRG23020720220591631
|
02/07/2022
|
ANKITA YADAV
|
1737001002WL033836
|
ANKITA YADAV
|
00089
|
CBIN0280748
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
ANKITAYADAV
|
(000000)
|
|
8
|
LAKHNADON
|
MP-37-001-002-004/133-B
(DUNGARIYA)
|
1737001002NRG23020720220591757
|
02/07/2022
|
JAGDISH
|
1737001002WL033845
|
JAGDISH
|
00089
|
CBIN0280748
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
JAGDISH
|
(000000)
|
|
9
|
LAKHNADON
|
MP-37-001-002-004/134-B
(DUNGARIYA)
|
1737001002NRG23020720220591546
|
02/07/2022
|
Samarjeet
|
1737001002WL033832
|
Samarjeet
|
00089
|
CBIN0280748
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
Samarjeet
|
(000000)
|
|
10
|
LAKHNADON
|
MP-37-001-002-004/135-B
(DUNGARIYA)
|
1737001002NRG23020720220591548
|
02/07/2022
|
Ramsingh
|
1737001002WL033832
|
Ramsingh
|
00089
|
CBIN0280748
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
Ramsingh
|
(000000)
|
|
11
|
LAKHNADON
|
MP-37-001-002-004/4-D
(DUNGARIYA)
|
1737001002NRG23020720220591640
|
02/07/2022
|
Ramji Yadav
|
1737001002WL033837
|
Ramji Yadav
|
00089
|
CBIN0280748
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
RamjiYadav
|
(000000)
|
|
12
|
LAKHNADON
|
MP-37-001-002-004/7-C
(DUNGARIYA)
|
1737001002NRG23020720220591642
|
02/07/2022
|
Pradosh Yadav
|
1737001002WL033837
|
Pradosh Yadav
|
00089
|
CBIN0280748
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
PradoshYadav
|
(000000)
|
|
13
|
LAKHNADON
|
MP-37-001-037-001/112
(UAKARPAR)
|
1737001098NRG23020720220591769
|
02/07/2022
|
RAMKUMAR UIKEY
|
1737001098WL033846
|
RAMKUMAR UIKEY
|
00089
|
CBIN0280748
|
1116
|
1116
|
Processed
|
07/07/2022
|
|
705400828
|
|
RAMKUMARUIKEY
|
(000000)
|
|
14
|
LAKHNADON
|
MP-37-001-037-001/151-B
(UAKARPAR)
|
1737001098NRG23020720220591796
|
02/07/2022
|
MANGALVATI
|
1737001098WL033846
|
MANGALVATI
|
00089
|
CBIN0280748
|
1116
|
1116
|
Processed
|
07/07/2022
|
|
705400828
|
|
MANGALVATI
|
(000000)
|
|
15
|
LAKHNADON
|
MP-37-001-037-001/156
(UAKARPAR)
|
1737001098NRG23020720220591800
|
02/07/2022
|
PREET UIKE
|
1737001098WL033846
|
PREET UIKE
|
00089
|
CBIN0280748
|
1116
|
1116
|
Processed
|
07/07/2022
|
|
705400828
|
|
PREETUIKE
|
(000000)
|
|
16
|
LAKHNADON
|
MP-37-001-037-001/158
(UAKARPAR)
|
1737001098NRG23020720220591804
|
02/07/2022
|
PREMVATI UIKEY
|
1737001098WL033846
|
PREMVATI UIKEY
|
00089
|
CBIN0280748
|
1116
|
1116
|
Processed
|
07/07/2022
|
|
705400828
|
|
PREMVATIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
17
|
LAKHNADON
|
MP-37-001-002-004/107-C
(DUNGARIYA)
|
1737001002NRG23020720220591633
|
02/07/2022
|
SANDEEP
|
1737001002WL033837
|
SANDEEP
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SANDEEP
|
(000000)
|
|
18
|
LAKHNADON
|
MP-37-001-002-004/80-D
(DUNGARIYA)
|
1737001002NRG23020720220591553
|
02/07/2022
|
MAINARANI YADAV
|
1737001002WL033832
|
MAINARANI YADAV
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
MAINARANIYADAV
|
(000000)
|
|
19
|
LAKHNADON
|
MP-37-001-002-004/81-D
(DUNGARIYA)
|
1737001002NRG23020720220591555
|
02/07/2022
|
SUSHMA YADAV
|
1737001002WL033832
|
SUSHMA YADAV
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SUSHMAYADAV
|
(000000)
|
|
20
|
LAKHNADON
|
MP-37-001-037-001/133-B
(UAKARPAR)
|
1737001098NRG23020720220591783
|
02/07/2022
|
SUKHDEV
|
1737001098WL033846
|
SUKHDEV
|
00354
|
PUNB0273900
|
1116
|
1116
|
Processed
|
07/07/2022
|
|
705400828
|
|
SUKHDEV
|
(000000)
|
|
21
|
LAKHNADON
|
MP-37-001-077-002/42-B
(THANWARI)
|
1737001000NRG23020720220591872
|
02/07/2022
|
RAJKUMARI
|
1737001WL033850
|
RAJKUMARI
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
RAJKUMARI
|
(000000)
|
|
22
|
LAKHNADON
|
MP-37-001-077-002/78
(THANWARI)
|
1737001000NRG23020720220591887
|
02/07/2022
|
BAIJANTI
|
1737001WL033850
|
BAIJANTI
|
00354
|
PUNB0273900
|
850
|
850
|
Processed
|
07/07/2022
|
|
705400828
|
|
BAIJANTI
|
(000000)
|
|
23
|
LAKHNADON
|
MP-37-001-078-002/103-B
(CHARGAON)
|
1737001000NRG23020720220591817
|
02/07/2022
|
KUSAM SAHESH
|
1737001WL033847
|
KUSAM SAHESH
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
KUSAMSAHESH
|
(000000)
|
|
24
|
LAKHNADON
|
MP-37-001-078-002/103-B
(CHARGAON)
|
1737001000NRG23020720220591818
|
02/07/2022
|
RANGLAL MARAVI
|
1737001WL033847
|
RANGLAL MARAVI
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
RANGLALMARAVI
|
(000000)
|
|
25
|
LAKHNADON
|
MP-37-001-078-002/103-B
(CHARGAON)
|
1737001000NRG23020720220591816
|
02/07/2022
|
SHAHESH
|
1737001WL033847
|
SHAHESH
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SHAHESH
|
(000000)
|
|
26
|
LAKHNADON
|
MP-37-001-078-002/124
(CHARGAON)
|
1737001000NRG23020720220591820
|
02/07/2022
|
RAJESHMUNAIYA
|
1737001WL033847
|
RAJESHMUNAIYA
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
RAJESHMUNAIYA
|
(000000)
|
|
27
|
LAKHNADON
|
MP-37-001-078-002/124
(CHARGAON)
|
1737001000NRG23020720220591821
|
02/07/2022
|
RAJOBAI RAJESH
|
1737001WL033847
|
RAJOBAI RAJESH
|
00354
|
PUNB0273900
|
6
|
6
|
Processed
|
07/07/2022
|
|
705400828
|
|
RAJOBAIRAJESH
|
(000000)
|
|
28
|
LAKHNADON
|
MP-37-001-078-002/150
(CHARGAON)
|
1737001000NRG23020720220591823
|
02/07/2022
|
DASHODA
|
1737001WL033847
|
DASHODA
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
DASHODA
|
(000000)
|
|
29
|
LAKHNADON
|
MP-37-001-078-002/152
(CHARGAON)
|
1737001000NRG23020720220591825
|
02/07/2022
|
SHANKARIYA UIKEY
|
1737001WL033847
|
SHANKARIYA UIKEY
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SHANKARIYAUIKEY
|
(000000)
|
|
30
|
LAKHNADON
|
MP-37-001-078-002/164
(CHARGAON)
|
1737001000NRG23020720220591827
|
02/07/2022
|
JYOTI KAKODIYA
|
1737001WL033847
|
JYOTI KAKODIYA
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
JYOTIKAKODIYA
|
(000000)
|
|
31
|
LAKHNADON
|
MP-37-001-078-002/169
(CHARGAON)
|
1737001000NRG23020720220591830
|
02/07/2022
|
BISARTO BAI
|
1737001WL033847
|
BISARTO BAI
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
BISARTOBAI
|
(000000)
|
|
32
|
LAKHNADON
|
MP-37-001-078-002/169
(CHARGAON)
|
1737001000NRG23020720220591829
|
02/07/2022
|
DHANIRAM
|
1737001WL033847
|
DHANIRAM
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
DHANIRAM
|
(000000)
|
|
33
|
LAKHNADON
|
MP-37-001-078-002/19-A
(CHARGAON)
|
1737001000NRG23020720220591831
|
02/07/2022
|
SAMMAR SINGH YADAV
|
1737001WL033847
|
SAMMAR SINGH YADAV
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SAMMARSINGHYADAV
|
(000000)
|
|
34
|
LAKHNADON
|
MP-37-001-078-002/195
(CHARGAON)
|
1737001000NRG23020720220591832
|
02/07/2022
|
ROSHAN NANHELAL
|
1737001WL033847
|
ROSHAN NANHELAL
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
ROSHANNANHELAL
|
(000000)
|
|
35
|
LAKHNADON
|
MP-37-001-078-002/31
(CHARGAON)
|
1737001000NRG23020720220591837
|
02/07/2022
|
SHARAD KUMAR
|
1737001WL033847
|
SHARAD KUMAR
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SHARADKUMAR
|
(000000)
|
|
36
|
LAKHNADON
|
MP-37-001-078-002/45-C
(CHARGAON)
|
1737001000NRG23020720220591840
|
02/07/2022
|
SUKKO BAI
|
1737001WL033847
|
SUKKO BAI
|
00354
|
PUNB0273900
|
340
|
340
|
Processed
|
07/07/2022
|
|
705400828
|
|
SUKKOBAI
|
(000000)
|
|
37
|
LAKHNADON
|
MP-37-001-078-002/50
(CHARGAON)
|
1737001000NRG23020720220591842
|
02/07/2022
|
SHABITA BAI
|
1737001WL033847
|
SHABITA BAI
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SHABITABAI
|
(000000)
|
|
38
|
LAKHNADON
|
MP-37-001-078-002/50
(CHARGAON)
|
1737001000NRG23020720220591841
|
02/07/2022
|
SIPPO
|
1737001WL033847
|
SIPPO
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SIPPO
|
(000000)
|
|
39
|
LAKHNADON
|
MP-37-001-078-002/57
(CHARGAON)
|
1737001000NRG23020720220591843
|
02/07/2022
|
PREMLAL
|
1737001WL033847
|
PREMLAL
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
PREMLAL
|
(000000)
|
|
40
|
LAKHNADON
|
MP-37-001-078-002/90
(CHARGAON)
|
1737001000NRG23020720220591851
|
02/07/2022
|
PRAKASH HEERALAL
|
1737001WL033847
|
PRAKASH HEERALAL
|
00354
|
PUNB0273900
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
PRAKASHHEERALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22712
|
22712
|
|
|
|
|
|
|
|
|
41
|
LAKHNADON
|
MP-37-001-002-002/27-A
(DUNGARIYA)
|
1737001002NRG23020720220591556
|
02/07/2022
|
Kheersingh sallam
|
1737001002WL033833
|
Kheersingh sallam
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
Kheersinghsallam
|
(000000)
|
|
42
|
LAKHNADON
|
MP-37-001-002-002/28
(DUNGARIYA)
|
1737001002NRG23020720220591558
|
02/07/2022
|
bhagirath Yahake
|
1737001002WL033833
|
bhagirath Yahake
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
bhagirathYahake
|
(000000)
|
|
43
|
LAKHNADON
|
MP-37-001-002-002/28
(DUNGARIYA)
|
1737001002NRG23020720220591559
|
02/07/2022
|
Gyana bai yahake
|
1737001002WL033833
|
Gyana bai yahake
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
Gyanabaiyahake
|
(000000)
|
|
44
|
LAKHNADON
|
MP-37-001-002-002/48
(DUNGARIYA)
|
1737001002NRG23020720220591561
|
02/07/2022
|
Nivaro bai
|
1737001002WL033833
|
Nivaro bai
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
Nivarobai
|
(000000)
|
|
45
|
LAKHNADON
|
MP-37-001-002-002/48-A
(DUNGARIYA)
|
1737001002NRG23020720220591563
|
02/07/2022
|
Savita bai
|
1737001002WL033833
|
Savita bai
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
Savitabai
|
(000000)
|
|
46
|
LAKHNADON
|
MP-37-001-002-002/69
(DUNGARIYA)
|
1737001002NRG23020720220591565
|
02/07/2022
|
Khelmati Bai Sallam
|
1737001002WL033833
|
Khelmati Bai Sallam
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
KhelmatiBaiSallam
|
(000000)
|
|
47
|
LAKHNADON
|
MP-37-001-002-002/85-A
(DUNGARIYA)
|
1737001002NRG23020720220591566
|
02/07/2022
|
DILEEP KUMRE
|
1737001002WL033833
|
DILEEP KUMRE
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
DILEEPKUMRE
|
(000000)
|
|
48
|
LAKHNADON
|
MP-37-001-002-002/85-A
(DUNGARIYA)
|
1737001002NRG23020720220591567
|
02/07/2022
|
SURATI KUMRE
|
1737001002WL033833
|
SURATI KUMRE
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SURATIKUMRE
|
(000000)
|
|
49
|
LAKHNADON
|
MP-37-001-002-002/90
(DUNGARIYA)
|
1737001002NRG23020720220591756
|
02/07/2022
|
Sallu Uikey
|
1737001002WL033845
|
Sallu Uikey
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SalluUikey
|
(000000)
|
|
50
|
LAKHNADON
|
MP-37-001-002-003/38
(DUNGARIYA)
|
1737001000NRG23020720220591858
|
02/07/2022
|
Guorishankar
|
1737001WL033849
|
Guorishankar
|
00415
|
SBIN0010170
|
2925
|
2925
|
Processed
|
07/07/2022
|
|
705400828
|
|
Guorishankar
|
(000000)
|
|
51
|
LAKHNADON
|
MP-37-001-002-003/38-A
(DUNGARIYA)
|
1737001000NRG23020720220591860
|
02/07/2022
|
Maya Bai
|
1737001WL033849
|
Maya Bai
|
00415
|
SBIN0010170
|
2925
|
2925
|
Processed
|
07/07/2022
|
|
705400828
|
|
MayaBai
|
(000000)
|
|
52
|
LAKHNADON
|
MP-37-001-002-004/26
(DUNGARIYA)
|
1737001002NRG23020720220591639
|
02/07/2022
|
NANHEVEER
|
1737001002WL033837
|
NANHEVEER
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
NANHEVEER
|
(000000)
|
|
53
|
LAKHNADON
|
MP-37-001-002-004/52-A
(DUNGARIYA)
|
1737001002NRG23020720220591760
|
02/07/2022
|
Sarda bai yadav
|
1737001002WL033845
|
Sarda bai yadav
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
Sardabaiyadav
|
(000000)
|
|
54
|
LAKHNADON
|
MP-37-001-002-004/52-C
(DUNGARIYA)
|
1737001002NRG23020720220591761
|
02/07/2022
|
rakesh yadav
|
1737001002WL033845
|
rakesh yadav
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
rakeshyadav
|
(000000)
|
|
55
|
LAKHNADON
|
MP-37-001-002-004/52-D
(DUNGARIYA)
|
1737001002NRG23020720220591762
|
02/07/2022
|
chitra kesh yadav
|
1737001002WL033845
|
chitra kesh yadav
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
chitrakeshyadav
|
(000000)
|
|
56
|
LAKHNADON
|
MP-37-001-002-004/71
(DUNGARIYA)
|
1737001002NRG23020720220591568
|
02/07/2022
|
DWARKA
|
1737001002WL033834
|
DWARKA
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
DWARKA
|
(000000)
|
|
57
|
LAKHNADON
|
MP-37-001-002-004/77
(DUNGARIYA)
|
1737001002NRG23020720220591570
|
02/07/2022
|
DEVIDEEN
|
1737001002WL033834
|
DEVIDEEN
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
DEVIDEEN
|
(000000)
|
|
58
|
LAKHNADON
|
MP-37-001-002-004/77
(DUNGARIYA)
|
1737001002NRG23020720220591571
|
02/07/2022
|
Munni
|
1737001002WL033834
|
Munni
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
Munni
|
(000000)
|
|
59
|
LAKHNADON
|
MP-37-001-002-004/99-A
(DUNGARIYA)
|
1737001002NRG23020720220591643
|
02/07/2022
|
RAMKISAN
|
1737001002WL033837
|
RAMKISAN
|
00415
|
SBIN0010170
|
1020
|
1020
|
Rejected
|
07/07/2022
|
|
705400828
|
Account closed
|
|
|
|
60
|
LAKHNADON
|
MP-37-001-037-001/117-B
(UAKARPAR)
|
1737001098NRG23020720220591771
|
02/07/2022
|
ANUSUIYA BAI UIKEY
|
1737001098WL033846
|
ANUSUIYA BAI UIKEY
|
00415
|
SBIN0010170
|
1116
|
1116
|
Processed
|
07/07/2022
|
|
705400828
|
|
ANUSUIYABAIUIKEY
|
(000000)
|
|
61
|
LAKHNADON
|
MP-37-001-037-001/133-B
(UAKARPAR)
|
1737001098NRG23020720220591784
|
02/07/2022
|
ANJANA UIKEY
|
1737001098WL033846
|
ANJANA UIKEY
|
00415
|
SBIN0010170
|
1116
|
1116
|
Processed
|
07/07/2022
|
|
705400828
|
|
ANJANAUIKEY
|
(000000)
|
|
62
|
LAKHNADON
|
MP-37-001-037-001/146-B
(UAKARPAR)
|
1737001098NRG23020720220591787
|
02/07/2022
|
TULSA BAI UIKEY
|
1737001098WL033846
|
TULSA BAI UIKEY
|
00415
|
SBIN0010170
|
1116
|
1116
|
Processed
|
07/07/2022
|
|
705400828
|
|
TULSABAIUIKEY
|
(000000)
|
|
63
|
LAKHNADON
|
MP-37-001-037-001/146-C
(UAKARPAR)
|
1737001098NRG23020720220591789
|
02/07/2022
|
JAMNA BAI UIKEY
|
1737001098WL033846
|
JAMNA BAI UIKEY
|
00415
|
SBIN0010170
|
1116
|
1116
|
Processed
|
07/07/2022
|
|
705400828
|
|
JAMNABAIUIKEY
|
(000000)
|
|
64
|
LAKHNADON
|
MP-37-001-037-001/146-C
(UAKARPAR)
|
1737001098NRG23020720220591788
|
02/07/2022
|
RADHESHYAM UIKEY
|
1737001098WL033846
|
RADHESHYAM UIKEY
|
00415
|
SBIN0010170
|
1116
|
1116
|
Processed
|
07/07/2022
|
|
705400828
|
|
RADHESHYAMUIKEY
|
(000000)
|
|
65
|
LAKHNADON
|
MP-37-001-037-001/149-A
(UAKARPAR)
|
1737001098NRG23020720220591794
|
02/07/2022
|
KUSHALWATI UIKEY
|
1737001098WL033846
|
KUSHALWATI UIKEY
|
00415
|
SBIN0010170
|
1116
|
1116
|
Processed
|
07/07/2022
|
|
705400828
|
|
KUSHALWATIUIKEY
|
(000000)
|
|
66
|
LAKHNADON
|
MP-37-001-037-001/159-A
(UAKARPAR)
|
1737001098NRG23020720220591807
|
02/07/2022
|
RAMSWAROOP YOUVNE
|
1737001098WL033846
|
RAMSWAROOP YOUVNE
|
00415
|
SBIN0010170
|
1116
|
1116
|
Processed
|
07/07/2022
|
|
705400828
|
|
RAMSWAROOPYOUVNE
|
(000000)
|
|
67
|
LAKHNADON
|
MP-37-001-037-001/176-C
(UAKARPAR)
|
1737001098NRG23020720220591813
|
02/07/2022
|
NARMADO BAI UIKEY
|
1737001098WL033846
|
NARMADO BAI UIKEY
|
00415
|
SBIN0010170
|
1116
|
1116
|
Processed
|
07/07/2022
|
|
705400828
|
|
NARMADOBAIUIKEY
|
(000000)
|
|
68
|
LAKHNADON
|
MP-37-001-037-001/176-D
(UAKARPAR)
|
1737001098NRG23020720220591814
|
02/07/2022
|
POONA BAI UIKEY
|
1737001098WL033846
|
POONA BAI UIKEY
|
00415
|
SBIN0010170
|
1116
|
1116
|
Processed
|
07/07/2022
|
|
705400828
|
|
POONABAIUIKEY
|
(000000)
|
|
69
|
LAKHNADON
|
MP-37-001-077-002/42
(THANWARI)
|
1737001000NRG23020720220591871
|
02/07/2022
|
SUMARTO PARTE
|
1737001WL033850
|
SUMARTO PARTE
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SUMARTOPARTE
|
(000000)
|
|
70
|
LAKHNADON
|
MP-37-001-078-002/164
(CHARGAON)
|
1737001000NRG23020720220591826
|
02/07/2022
|
RAVI KAKODIYA
|
1737001WL033847
|
RAVI KAKODIYA
|
00415
|
SBIN0010170
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
RAVIKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35274
|
35274
|
|
|
|
|
|
|
|
|
71
|
LAKHNADON
|
MP-37-001-077-002/23
(THANWARI)
|
1737001000NRG23020720220591864
|
02/07/2022
|
SARASWATI PARTE
|
1737001WL033850
|
SARASWATI PARTE
|
00468
|
UBIN0541788
|
850
|
850
|
Processed
|
07/07/2022
|
|
705400828
|
|
SARASWATIPARTE
|
(000000)
|
|
72
|
LAKHNADON
|
MP-37-001-077-002/64-A
(THANWARI)
|
1737001000NRG23020720220591879
|
02/07/2022
|
SHIVARI
|
1737001WL033850
|
SHIVARI
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SHIVARI
|
(000000)
|
|
73
|
LAKHNADON
|
MP-37-001-077-002/74-A
(THANWARI)
|
1737001000NRG23020720220591885
|
02/07/2022
|
SUNITA BAI
|
1737001WL033850
|
SUNITA BAI
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SUNITABAI
|
(000000)
|
|
74
|
LAKHNADON
|
MP-37-001-077-002/74-B
(THANWARI)
|
1737001000NRG23020720220591886
|
02/07/2022
|
BHAGO
|
1737001WL033850
|
BHAGO
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
BHAGO
|
(000000)
|
|
75
|
LAKHNADON
|
MP-37-001-077-002/82
(THANWARI)
|
1737001000NRG23020720220591890
|
02/07/2022
|
RAMSURENDRA PARTE
|
1737001WL033850
|
RAMSURENDRA PARTE
|
00468
|
UBIN0541788
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
RAMSURENDRAPARTE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
76
|
LAKHNADON
|
MP-37-001-002-004/134-D
(DUNGARIYA)
|
1737001002NRG23020720220591547
|
02/07/2022
|
SAGAR YADAV
|
1737001002WL033832
|
SAGAR YADAV
|
00468
|
UBIN0541796
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SAGARYADAV
|
(000000)
|
|
77
|
LAKHNADON
|
MP-37-001-002-004/81-C
(DUNGARIYA)
|
1737001002NRG23020720220591554
|
02/07/2022
|
Mahee
|
1737001002WL033832
|
Mahee
|
00468
|
UBIN0541796
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
Mahee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
78
|
LAKHNADON
|
MP-37-001-043-002/62
(DEOVRI)
|
1737001000NRG23020720220591854
|
02/07/2022
|
Durgesh
|
1737001WL033848
|
Durgesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705400828
|
|
Durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
79
|
LAKHNADON
|
MP-37-001-002-004/144
(DUNGARIYA)
|
1737001002NRG23020720220591549
|
02/07/2022
|
SAKSHI YADAV
|
1737001002WL033832
|
SAKSHI YADAV
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SAKSHIYADAV
|
(000000)
|
|
80
|
LAKHNADON
|
MP-37-001-002-004/144-A
(DUNGARIYA)
|
1737001002NRG23020720220591550
|
02/07/2022
|
SANJU YADAV
|
1737001002WL033832
|
SANJU YADAV
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SANJUYADAV
|
(000000)
|
|
81
|
LAKHNADON
|
MP-37-001-078-002/137-A
(CHARGAON)
|
1737001000NRG23020720220591822
|
02/07/2022
|
RAJKALI KUMRE
|
1737001WL033847
|
RAJKALI KUMRE
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
RAJKALIKUMRE
|
(000000)
|
|
82
|
LAKHNADON
|
MP-37-001-078-002/45
(CHARGAON)
|
1737001000NRG23020720220591839
|
02/07/2022
|
SHUKHAE BHALAVI
|
1737001WL033847
|
SHUKHAE BHALAVI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SHUKHAEBHALAVI
|
(000000)
|
|
83
|
LAKHNADON
|
MP-37-001-078-002/7
(CHARGAON)
|
1737001000NRG23020720220591847
|
02/07/2022
|
RAMPYARI BHALAVI
|
1737001WL033847
|
RAMPYARI BHALAVI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
RAMPYARIBHALAVI
|
(000000)
|
|
84
|
LAKHNADON
|
MP-37-001-078-002/7
(CHARGAON)
|
1737001000NRG23020720220591846
|
02/07/2022
|
SUSHILA BHALAVI
|
1737001WL033847
|
SUSHILA BHALAVI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SUSHILABHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
85
|
LAKHNADON
|
MP-37-001-002-004/123-D
(DUNGARIYA)
|
1737001002NRG23020720220591638
|
02/07/2022
|
SACHIN YADAV
|
1737001002WL033837
|
SACHIN YADAV
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
705400828
|
|
SACHINYADAV
|
(000000)
|
|
86
|
LAKHNADON
|
MP-37-001-043-002/62
(DEOVRI)
|
1737001000NRG23020720220591856
|
02/07/2022
|
Mohan Yadav
|
1737001WL033848
|
Mohan Yadav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705400828
|
|
MohanYadav
|
(000000)
|
|
87
|
LAKHNADON
|
MP-37-001-043-002/62
(DEOVRI)
|
1737001000NRG23020720220591855
|
02/07/2022
|
Rajni Yadav
|
1737001WL033848
|
Rajni Yadav
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
705400828
|
|
RajniYadav
|
(000000)
|
|
88
|
LAKHNADON
|
MP-37-001-085-001/173
(KHAMRIYA GOSAI)
|
1737001085NRG23020720220591543
|
02/07/2022
|
Sukarti
|
1737001085WL033831
|
Sukarti
|
00697
|
BKID0NAMRGB
|
1330
|
1330
|
Processed
|
07/07/2022
|
|
705400828
|
|
Sukarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4798
|
4798
|
|
|
|
|
|
|
|
|
89
|
LAKHNADON
|
MP-37-001-002-004/128
(DUNGARIYA)
|
1737001002NRG23020720220591632
|
02/07/2022
|
PRDEEP YADAV
|
1737001002WL033836
|
PRDEEP YADAV
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
705400828
|
|
PRDEEPYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94182
|
94182
|
|
|
|
|
|
|
|