|
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
|
KEOLARI
|
MP-37-005-061-002/100
(JHAGRA)
|
1737005000NRG23150620220466323
|
16/06/2022
|
Sekhanlal
|
1737005WL027566
|
Sekhanlal
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
Sekhanlal
|
(000000)
|
|
2
|
KEOLARI
|
MP-37-005-061-002/113-B
(JHAGRA)
|
1737005000NRG23150620220466326
|
16/06/2022
|
Kiran
|
1737005WL027566
|
Kiran
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
Kiran
|
(000000)
|
|
3
|
KEOLARI
|
MP-37-005-061-002/113-B
(JHAGRA)
|
1737005000NRG23150620220466325
|
16/06/2022
|
Naresh
|
1737005WL027566
|
Naresh
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
Naresh
|
(000000)
|
|
4
|
KEOLARI
|
MP-37-005-061-002/124
(JHAGRA)
|
1737005000NRG23150620220466328
|
16/06/2022
|
Krishna Bai
|
1737005WL027566
|
Krishna Bai
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
KrishnaBai
|
(000000)
|
|
5
|
KEOLARI
|
MP-37-005-061-002/127
(JHAGRA)
|
1737005000NRG23150620220466331
|
16/06/2022
|
VISHAL
|
1737005WL027566
|
VISHAL
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
VISHAL
|
(000000)
|
|
6
|
KEOLARI
|
MP-37-005-061-002/135
(JHAGRA)
|
1737005000NRG23150620220466334
|
16/06/2022
|
Foolkumari
|
1737005WL027566
|
Foolkumari
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
Foolkumari
|
(000000)
|
|
7
|
KEOLARI
|
MP-37-005-061-002/138
(JHAGRA)
|
1737005000NRG23150620220466335
|
16/06/2022
|
Nirmla
|
1737005WL027566
|
Nirmla
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
Nirmla
|
(000000)
|
|
8
|
KEOLARI
|
MP-37-005-061-002/14
(JHAGRA)
|
1737005000NRG23150620220466336
|
16/06/2022
|
Anita Parte
|
1737005WL027566
|
Anita Parte
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
AnitaParte
|
(000000)
|
|
9
|
KEOLARI
|
MP-37-005-061-002/16
(JHAGRA)
|
1737005000NRG23150620220466338
|
16/06/2022
|
Ranjit
|
1737005WL027566
|
Ranjit
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
Ranjit
|
(000000)
|
|
10
|
KEOLARI
|
MP-37-005-061-002/28-A
(JHAGRA)
|
1737005000NRG23150620220466342
|
16/06/2022
|
Tarsila
|
1737005WL027566
|
Tarsila
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
Tarsila
|
(000000)
|
|
11
|
KEOLARI
|
MP-37-005-061-002/34-A
(JHAGRA)
|
1737005000NRG23150620220466346
|
16/06/2022
|
Mira Bai
|
1737005WL027566
|
Mira Bai
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
MiraBai
|
(000000)
|
|
12
|
KEOLARI
|
MP-37-005-061-002/35-A
(JHAGRA)
|
1737005000NRG23150620220466349
|
16/06/2022
|
Heeravati
|
1737005WL027566
|
Heeravati
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
Heeravati
|
(000000)
|
|
13
|
KEOLARI
|
MP-37-005-061-002/4
(JHAGRA)
|
1737005000NRG23150620220466352
|
16/06/2022
|
Babita
|
1737005WL027566
|
Babita
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
Babita
|
(000000)
|
|
14
|
KEOLARI
|
MP-37-005-061-002/44
(JHAGRA)
|
1737005000NRG23150620220466355
|
16/06/2022
|
Mamvati Bai
|
1737005WL027566
|
Mamvati Bai
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
MamvatiBai
|
(000000)
|
|
15
|
KEOLARI
|
MP-37-005-061-002/54-A
(JHAGRA)
|
1737005000NRG23150620220466362
|
16/06/2022
|
Samanvati
|
1737005WL027566
|
Samanvati
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
Samanvati
|
(000000)
|
|
16
|
KEOLARI
|
MP-37-005-061-002/55
(JHAGRA)
|
1737005000NRG23150620220466364
|
16/06/2022
|
Kashiram
|
1737005WL027566
|
Kashiram
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
Kashiram
|
(000000)
|
|
17
|
KEOLARI
|
MP-37-005-061-002/62-a
(JHAGRA)
|
1737005000NRG23150620220466368
|
16/06/2022
|
Purnima
|
1737005WL027566
|
Purnima
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
Purnima
|
(000000)
|
|
18
|
KEOLARI
|
MP-37-005-061-002/92-A
(JHAGRA)
|
1737005000NRG23150620220466376
|
16/06/2022
|
Manoj kumar
|
1737005WL027566
|
Manoj kumar
|
00051
|
MAHB0000644
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
Manojkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16740
|
16740
|
|
|
|
|
|
|
|
|
19
|
KEOLARI
|
MP-37-005-031-001/210
(JHITRRA)
|
1737005031NRG23160620220466616
|
16/06/2022
|
Mehtab
|
1737005031WL027589
|
Mehtab
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444853388
|
|
Mehtab
|
(000000)
|
|
20
|
KEOLARI
|
MP-37-005-031-001/216
(JHITRRA)
|
1737005031NRG23160620220466604
|
16/06/2022
|
Rameswar
|
1737005031WL027588
|
Rameswar
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444853388
|
|
Rameswar
|
(000000)
|
|
21
|
KEOLARI
|
MP-37-005-031-001/69
(JHITRRA)
|
1737005031NRG23160620220466610
|
16/06/2022
|
Satendra
|
1737005031WL027588
|
Satendra
|
00051
|
MAHB0000689
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Satendra
|
(000000)
|
|
22
|
KEOLARI
|
MP-37-005-031-001/69
(JHITRRA)
|
1737005031NRG23160620220466609
|
16/06/2022
|
Trivedi
|
1737005031WL027588
|
Trivedi
|
00051
|
MAHB0000689
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Trivedi
|
(000000)
|
|
23
|
KEOLARI
|
MP-37-005-031-001/69
(JHITRRA)
|
1737005031NRG23160620220466608
|
16/06/2022
|
TRIVEDI
|
1737005031WL027588
|
TRIVEDI
|
00051
|
MAHB0000689
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
TRIVEDI
|
(000000)
|
|
24
|
KEOLARI
|
MP-37-005-031-001/73-A
(JHITRRA)
|
1737005031NRG23160620220466614
|
16/06/2022
|
durgaprasad
|
1737005031WL027588
|
durgaprasad
|
00051
|
MAHB0000689
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
durgaprasad
|
(000000)
|
|
25
|
KEOLARI
|
MP-37-005-031-001/73-A
(JHITRRA)
|
1737005031NRG23160620220466613
|
16/06/2022
|
Krishna
|
1737005031WL027588
|
Krishna
|
00051
|
MAHB0000689
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Krishna
|
(000000)
|
|
26
|
KEOLARI
|
MP-37-005-031-001/73-A
(JHITRRA)
|
1737005031NRG23160620220466615
|
16/06/2022
|
reetesh
|
1737005031WL027588
|
reetesh
|
00051
|
MAHB0000689
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
reetesh
|
(000000)
|
|
27
|
KEOLARI
|
MP-37-005-036-002/63
(KHAMI)
|
1737005036NRG23150620220466379
|
16/06/2022
|
Dgavati Telpurte
|
1737005036WL027568
|
Dgavati Telpurte
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444853388
|
|
DgavatiTelpurte
|
(000000)
|
|
28
|
KEOLARI
|
MP-37-005-036-002/83
(KHAMI)
|
1737005036NRG23150620220466380
|
16/06/2022
|
Kamla bai
|
1737005036WL027568
|
Kamla bai
|
00051
|
MAHB0000689
|
1080
|
1080
|
Processed
|
22/06/2022
|
|
444853388
|
|
Kamlabai
|
(000000)
|
|
29
|
KEOLARI
|
MP-37-005-049-001/290
(BANATHAR)
|
1737005000NRG23160620220467217
|
16/06/2022
|
Bhagvati
|
1737005WL027616
|
Bhagvati
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853388
|
|
Bhagvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13310
|
13310
|
|
|
|
|
|
|
|
|
30
|
KEOLARI
|
MP-37-005-018-001/143-A
(GUBARIYA)
|
1737005018NRG23160620220468002
|
16/06/2022
|
Shradha
|
1737005018WL027643
|
Shradha
|
00051
|
MAHB0001058
|
2828
|
2828
|
Processed
|
22/06/2022
|
|
444853388
|
|
Shradha
|
(000000)
|
|
31
|
KEOLARI
|
MP-37-005-020-001/372-A
(KHERRANJI)
|
1737005020NRG23160620220466845
|
16/06/2022
|
chavi
|
1737005020WL027604
|
chavi
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
chavi
|
(000000)
|
|
32
|
KEOLARI
|
MP-37-005-020-001/4-A
(KHERRANJI)
|
1737005020NRG23160620220466846
|
16/06/2022
|
chatrpal
|
1737005020WL027604
|
chatrpal
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
chatrpal
|
(000000)
|
|
33
|
KEOLARI
|
MP-37-005-020-001/4-A
(KHERRANJI)
|
1737005020NRG23160620220466847
|
16/06/2022
|
Sukwanta
|
1737005020WL027604
|
Sukwanta
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Sukwanta
|
(000000)
|
|
34
|
KEOLARI
|
MP-37-005-020-001/47
(KHERRANJI)
|
1737005020NRG23160620220466848
|
16/06/2022
|
rajram
|
1737005020WL027604
|
rajram
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
rajram
|
(000000)
|
|
35
|
KEOLARI
|
MP-37-005-020-001/54-A
(KHERRANJI)
|
1737005020NRG23160620220466849
|
16/06/2022
|
meena
|
1737005020WL027604
|
meena
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
meena
|
(000000)
|
|
36
|
KEOLARI
|
MP-37-005-020-002/109-B
(KHERRANJI)
|
1737005020NRG23160620220466727
|
16/06/2022
|
tejlal
|
1737005020WL027599
|
tejlal
|
00051
|
MAHB0001058
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
tejlal
|
(000000)
|
|
37
|
KEOLARI
|
MP-37-005-020-002/11-A
(KHERRANJI)
|
1737005020NRG23160620220466728
|
16/06/2022
|
pradeep
|
1737005020WL027599
|
pradeep
|
00051
|
MAHB0001058
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
pradeep
|
(000000)
|
|
38
|
KEOLARI
|
MP-37-005-020-002/113
(KHERRANJI)
|
1737005020NRG23160620220466729
|
16/06/2022
|
gayawati
|
1737005020WL027599
|
gayawati
|
00051
|
MAHB0001058
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
gayawati
|
(000000)
|
|
39
|
KEOLARI
|
MP-37-005-020-002/115
(KHERRANJI)
|
1737005020NRG23160620220466853
|
16/06/2022
|
sarswati
|
1737005020WL027604
|
sarswati
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
sarswati
|
(000000)
|
|
40
|
KEOLARI
|
MP-37-005-020-002/143-C
(KHERRANJI)
|
1737005020NRG23160620220466854
|
16/06/2022
|
shawatiya
|
1737005020WL027604
|
shawatiya
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
shawatiya
|
(000000)
|
|
41
|
KEOLARI
|
MP-37-005-020-002/150
(KHERRANJI)
|
1737005020NRG23160620220466857
|
16/06/2022
|
Rakesh
|
1737005020WL027604
|
Rakesh
|
00051
|
MAHB0001058
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444853388
|
|
Rakesh
|
(000000)
|
|
42
|
KEOLARI
|
MP-37-005-020-002/150
(KHERRANJI)
|
1737005020NRG23160620220466858
|
16/06/2022
|
Rinki
|
1737005020WL027604
|
Rinki
|
00051
|
MAHB0001058
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444853388
|
|
Rinki
|
(000000)
|
|
43
|
KEOLARI
|
MP-37-005-020-002/150
(KHERRANJI)
|
1737005020NRG23160620220466856
|
16/06/2022
|
Selobai
|
1737005020WL027604
|
Selobai
|
00051
|
MAHB0001058
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444853388
|
|
Selobai
|
(000000)
|
|
44
|
KEOLARI
|
MP-37-005-020-002/166
(KHERRANJI)
|
1737005020NRG23160620220466731
|
16/06/2022
|
jamwati
|
1737005020WL027599
|
jamwati
|
00051
|
MAHB0001058
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
jamwati
|
(000000)
|
|
45
|
KEOLARI
|
MP-37-005-020-002/206-A
(KHERRANJI)
|
1737005020NRG23160620220466732
|
16/06/2022
|
santlal
|
1737005020WL027599
|
santlal
|
00051
|
MAHB0001058
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
santlal
|
(000000)
|
|
46
|
KEOLARI
|
MP-37-005-020-002/206-A
(KHERRANJI)
|
1737005020NRG23160620220466733
|
16/06/2022
|
Sarita
|
1737005020WL027599
|
Sarita
|
00051
|
MAHB0001058
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Sarita
|
(000000)
|
|
47
|
KEOLARI
|
MP-37-005-020-002/229-B
(KHERRANJI)
|
1737005020NRG23160620220466734
|
16/06/2022
|
Mena
|
1737005020WL027599
|
Mena
|
00051
|
MAHB0001058
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Mena
|
(000000)
|
|
48
|
KEOLARI
|
MP-37-005-020-002/229-B
(KHERRANJI)
|
1737005020NRG23160620220466735
|
16/06/2022
|
ranu
|
1737005020WL027599
|
ranu
|
00051
|
MAHB0001058
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
ranu
|
(000000)
|
|
49
|
KEOLARI
|
MP-37-005-022-001/114
(VICHHUWA RYT)
|
1737005022NRG23150620220466381
|
16/06/2022
|
Dilip kumar
|
1737005022WL027569
|
Dilip kumar
|
00051
|
MAHB0001058
|
380
|
380
|
Processed
|
22/06/2022
|
|
444853388
|
|
Dilipkumar
|
(000000)
|
|
50
|
KEOLARI
|
MP-37-005-022-002/298
(VICHHUWA RYT)
|
1737005022NRG23150620220466383
|
16/06/2022
|
rajesh
|
1737005022WL027571
|
rajesh
|
00051
|
MAHB0001058
|
190
|
190
|
Processed
|
22/06/2022
|
|
444853388
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25370
|
25370
|
|
|
|
|
|
|
|
|
51
|
KEOLARI
|
MP-37-005-049-001/269-B
(BANATHAR)
|
1737005000NRG23160620220467209
|
16/06/2022
|
Sangita
|
1737005WL027616
|
Sangita
|
00089
|
CBIN0281100
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
52
|
KEOLARI
|
MP-37-005-009-002/104
(KHSRSAROO)
|
1737005009NRG23150620220466242
|
16/06/2022
|
Rajesh
|
1737005009WL027558
|
Rajesh
|
00089
|
CBIN0281101
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Rajesh
|
(000000)
|
|
53
|
KEOLARI
|
MP-37-005-009-002/112
(KHSRSAROO)
|
1737005009NRG23150620220466315
|
16/06/2022
|
Arvid
|
1737005009WL027563
|
Arvid
|
00089
|
CBIN0281101
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Arvid
|
(000000)
|
|
54
|
KEOLARI
|
MP-37-005-009-002/29-A
(KHSRSAROO)
|
1737005009NRG23150620220466236
|
16/06/2022
|
Peritee
|
1737005009WL027556
|
Peritee
|
00089
|
CBIN0281101
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Peritee
|
(000000)
|
|
55
|
KEOLARI
|
MP-37-005-009-002/70-A
(KHSRSAROO)
|
1737005009NRG23150620220466252
|
16/06/2022
|
Santosh
|
1737005009WL027561
|
Santosh
|
00089
|
CBIN0281101
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Santosh
|
(000000)
|
|
56
|
KEOLARI
|
MP-37-005-027-001/169-A
(ARJUNJHIR)
|
1737005027NRG23160620220466569
|
16/06/2022
|
Bheem chandel
|
1737005027WL027584
|
Bheem chandel
|
00089
|
CBIN0281101
|
2702
|
2702
|
Processed
|
22/06/2022
|
|
444853388
|
|
Bheemchandel
|
(000000)
|
|
57
|
KEOLARI
|
MP-37-005-027-001/169-A
(ARJUNJHIR)
|
1737005027NRG23160620220466568
|
16/06/2022
|
Horilal
|
1737005027WL027584
|
Horilal
|
00089
|
CBIN0281101
|
2702
|
2702
|
Processed
|
22/06/2022
|
|
444853388
|
|
Horilal
|
(000000)
|
|
58
|
KEOLARI
|
MP-37-005-027-002/11
(ARJUNJHIR)
|
1737005027NRG23160620220466558
|
16/06/2022
|
Santosh
|
1737005027WL027580
|
Santosh
|
00089
|
CBIN0281101
|
965
|
965
|
Processed
|
22/06/2022
|
|
444853388
|
|
Santosh
|
(000000)
|
|
59
|
KEOLARI
|
MP-37-005-027-002/11
(ARJUNJHIR)
|
1737005027NRG23160620220466560
|
16/06/2022
|
Sonu
|
1737005027WL027580
|
Sonu
|
00089
|
CBIN0281101
|
2702
|
2702
|
Processed
|
22/06/2022
|
|
444853388
|
|
Sonu
|
(000000)
|
|
60
|
KEOLARI
|
MP-37-005-027-005/61
(ARJUNJHIR)
|
1737005027NRG23160620220466553
|
16/06/2022
|
SIYA
|
1737005027WL027578
|
SIYA
|
00089
|
CBIN0281101
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
444853388
|
|
SIYA
|
(000000)
|
|
61
|
KEOLARI
|
MP-37-005-027-005/87
(ARJUNJHIR)
|
1737005027NRG23160620220466562
|
16/06/2022
|
cokhebai
|
1737005027WL027581
|
cokhebai
|
00089
|
CBIN0281101
|
2702
|
2702
|
Processed
|
22/06/2022
|
|
444853388
|
|
cokhebai
|
(000000)
|
|
62
|
KEOLARI
|
MP-37-005-027-005/87
(ARJUNJHIR)
|
1737005027NRG23160620220466561
|
16/06/2022
|
dhaem
|
1737005027WL027581
|
dhaem
|
00089
|
CBIN0281101
|
2702
|
2702
|
Processed
|
22/06/2022
|
|
444853388
|
|
dhaem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22266
|
22266
|
|
|
|
|
|
|
|
|
63
|
KEOLARI
|
MP-37-005-061-002/45-a
(JHAGRA)
|
1737005000NRG23150620220466357
|
16/06/2022
|
Brajesh
|
1737005WL027566
|
Brajesh
|
00089
|
CBIN0281999
|
930
|
930
|
Processed
|
22/06/2022
|
|
444853388
|
|
Brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
64
|
KEOLARI
|
MP-37-005-049-001/283
(BANATHAR)
|
1737005000NRG23160620220467215
|
16/06/2022
|
Amita
|
1737005WL027616
|
Amita
|
00089
|
CBIN0282672
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Amita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
65
|
KEOLARI
|
MP-37-005-049-001/240
(BANATHAR)
|
1737005000NRG23160620220467193
|
16/06/2022
|
Devendra
|
1737005WL027616
|
Devendra
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853388
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
66
|
KEOLARI
|
MP-37-005-049-001/210
(BANATHAR)
|
1737005000NRG23160620220467187
|
16/06/2022
|
Seema
|
1737005WL027616
|
Seema
|
00415
|
SBIN0006027
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
67
|
KEOLARI
|
MP-37-005-009-002/1
(KHSRSAROO)
|
1737005009NRG23150620220466378
|
16/06/2022
|
gulab
|
1737005009WL027567
|
gulab
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
gulab
|
(000000)
|
|
68
|
KEOLARI
|
MP-37-005-009-002/127-C
(KHSRSAROO)
|
1737005009NRG23150620220466250
|
16/06/2022
|
surati
|
1737005009WL027560
|
surati
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
surati
|
(000000)
|
|
69
|
KEOLARI
|
MP-37-005-009-002/17-A
(KHSRSAROO)
|
1737005009NRG23150620220466319
|
16/06/2022
|
Avisek
|
1737005009WL027564
|
Avisek
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Avisek
|
(000000)
|
|
70
|
KEOLARI
|
MP-37-005-009-002/17-A
(KHSRSAROO)
|
1737005009NRG23150620220466316
|
16/06/2022
|
mahesh
|
1737005009WL027564
|
mahesh
|
00415
|
SBIN0010825
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444853388
|
No Such Account
|
|
|
|
71
|
KEOLARI
|
MP-37-005-009-002/17-A
(KHSRSAROO)
|
1737005009NRG23150620220466318
|
16/06/2022
|
Ranjeet
|
1737005009WL027564
|
Ranjeet
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Ranjeet
|
(000000)
|
|
72
|
KEOLARI
|
MP-37-005-009-002/29-B
(KHSRSAROO)
|
1737005009NRG23150620220466237
|
16/06/2022
|
Anil
|
1737005009WL027556
|
Anil
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Anil
|
(000000)
|
|
73
|
KEOLARI
|
MP-37-005-009-002/45-C
(KHSRSAROO)
|
1737005009NRG23150620220466251
|
16/06/2022
|
Mulchand
|
1737005009WL027561
|
Mulchand
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Mulchand
|
(000000)
|
|
74
|
KEOLARI
|
MP-37-005-009-002/60
(KHSRSAROO)
|
1737005009NRG23150620220466246
|
16/06/2022
|
Ashok
|
1737005009WL027559
|
Ashok
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Ashok
|
(000000)
|
|
75
|
KEOLARI
|
MP-37-005-009-002/87
(KHSRSAROO)
|
1737005009NRG23150620220466248
|
16/06/2022
|
Dalchant
|
1737005009WL027559
|
Dalchant
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Dalchant
|
(000000)
|
|
76
|
KEOLARI
|
MP-37-005-027-002/11
(ARJUNJHIR)
|
1737005027NRG23160620220466559
|
16/06/2022
|
Monu
|
1737005027WL027580
|
Monu
|
00415
|
SBIN0010825
|
2702
|
2702
|
Processed
|
22/06/2022
|
|
444853388
|
|
Monu
|
(000000)
|
|
77
|
KEOLARI
|
MP-37-005-027-005/87-A
(ARJUNJHIR)
|
1737005027NRG23160620220466563
|
16/06/2022
|
Santoshi
|
1737005027WL027581
|
Santoshi
|
00415
|
SBIN0010825
|
386
|
386
|
Processed
|
22/06/2022
|
|
444853388
|
|
Santoshi
|
(000000)
|
|
78
|
KEOLARI
|
MP-37-005-049-001/144
(BANATHAR)
|
1737005000NRG23160620220467153
|
16/06/2022
|
Vimala
|
1737005WL027616
|
Vimala
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Vimala
|
(000000)
|
|
79
|
KEOLARI
|
MP-37-005-049-001/180-b
(BANATHAR)
|
1737005000NRG23160620220467167
|
16/06/2022
|
Ramprsad
|
1737005WL027616
|
Ramprsad
|
00415
|
SBIN0010825
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853388
|
|
Ramprsad
|
(000000)
|
|
80
|
KEOLARI
|
MP-37-005-049-001/180-b
(BANATHAR)
|
1737005000NRG23160620220467169
|
16/06/2022
|
Samir
|
1737005WL027616
|
Samir
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Samir
|
(000000)
|
|
81
|
KEOLARI
|
MP-37-005-049-001/207
(BANATHAR)
|
1737005000NRG23160620220467185
|
16/06/2022
|
Membtti
|
1737005WL027616
|
Membtti
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Membtti
|
(000000)
|
|
82
|
KEOLARI
|
MP-37-005-049-001/230
(BANATHAR)
|
1737005000NRG23160620220467190
|
16/06/2022
|
Anil
|
1737005WL027616
|
Anil
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Anil
|
(000000)
|
|
83
|
KEOLARI
|
MP-37-005-049-001/230-a
(BANATHAR)
|
1737005000NRG23160620220467191
|
16/06/2022
|
Narmada
|
1737005WL027616
|
Narmada
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Narmada
|
(000000)
|
|
84
|
KEOLARI
|
MP-37-005-049-001/242-A
(BANATHAR)
|
1737005000NRG23160620220467195
|
16/06/2022
|
Chandrakanta
|
1737005WL027616
|
Chandrakanta
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Chandrakanta
|
(000000)
|
|
85
|
KEOLARI
|
MP-37-005-049-001/254
(BANATHAR)
|
1737005000NRG23160620220467197
|
16/06/2022
|
Mahima
|
1737005WL027616
|
Mahima
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Mahima
|
(000000)
|
|
86
|
KEOLARI
|
MP-37-005-049-001/61
(BANATHAR)
|
1737005000NRG23160620220467228
|
16/06/2022
|
Atul kumar
|
1737005WL027616
|
Atul kumar
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Atulkumar
|
(000000)
|
|
87
|
KEOLARI
|
MP-37-005-049-001/65
(BANATHAR)
|
1737005000NRG23160620220467230
|
16/06/2022
|
Reshama
|
1737005WL027616
|
Reshama
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Reshama
|
(000000)
|
|
88
|
KEOLARI
|
MP-37-005-049-001/82
(BANATHAR)
|
1737005000NRG23160620220467237
|
16/06/2022
|
Rajni Pancheshwar
|
1737005WL027616
|
Rajni Pancheshwar
|
00415
|
SBIN0010825
|
760
|
760
|
Processed
|
22/06/2022
|
|
444853388
|
|
RajniPancheshwar
|
(000000)
|
|
89
|
KEOLARI
|
MP-37-005-049-001/91-A
(BANATHAR)
|
1737005000NRG23160620220467244
|
16/06/2022
|
Fulbati
|
1737005WL027616
|
Fulbati
|
00415
|
SBIN0010825
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853388
|
|
Fulbati
|
(000000)
|
|
90
|
KEOLARI
|
MP-37-005-054-001/261-A
(BAGDOGARI)
|
1737005054NRG23160620220468540
|
16/06/2022
|
rekha
|
1737005054WL027668
|
rekha
|
00415
|
SBIN0010825
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444853388
|
|
rekha
|
(000000)
|
|
91
|
KEOLARI
|
MP-37-005-054-001/261-A
(BAGDOGARI)
|
1737005054NRG23160620220468539
|
16/06/2022
|
shobharam
|
1737005054WL027668
|
shobharam
|
00415
|
SBIN0010825
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444853388
|
|
shobharam
|
(000000)
|
|
92
|
KEOLARI
|
MP-37-005-054-002/74
(BAGDOGARI)
|
1737005054NRG23160620220468535
|
16/06/2022
|
khelan bai
|
1737005054WL027667
|
khelan bai
|
00415
|
SBIN0010825
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444853388
|
|
khelanbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36816
|
36816
|
|
|
|
|
|
|
|
|
93
|
KEOLARI
|
MP-37-005-049-001/150-B
(BANATHAR)
|
1737005000NRG23160620220467159
|
16/06/2022
|
sharda
|
1737005WL027616
|
sharda
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
22/06/2022
|
|
444853388
|
|
sharda
|
(000000)
|
|
94
|
KEOLARI
|
MP-37-005-049-001/182
(BANATHAR)
|
1737005000NRG23160620220467172
|
16/06/2022
|
Bsanti
|
1737005WL027616
|
Bsanti
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Bsanti
|
(000000)
|
|
95
|
KEOLARI
|
MP-37-005-049-001/182
(BANATHAR)
|
1737005000NRG23160620220467171
|
16/06/2022
|
shanta
|
1737005WL027616
|
shanta
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
shanta
|
(000000)
|
|
96
|
KEOLARI
|
MP-37-005-049-001/198
(BANATHAR)
|
1737005000NRG23160620220467178
|
16/06/2022
|
Sarita
|
1737005WL027616
|
Sarita
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Sarita
|
(000000)
|
|
97
|
KEOLARI
|
MP-37-005-049-001/202-d
(BANATHAR)
|
1737005000NRG23160620220467184
|
16/06/2022
|
Sukbati
|
1737005WL027616
|
Sukbati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Sukbati
|
(000000)
|
|
98
|
KEOLARI
|
MP-37-005-049-001/262
(BANATHAR)
|
1737005000NRG23160620220467202
|
16/06/2022
|
chandrakla
|
1737005WL027616
|
chandrakla
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
22/06/2022
|
|
444853388
|
|
chandrakla
|
(000000)
|
|
99
|
KEOLARI
|
MP-37-005-049-001/27
(BANATHAR)
|
1737005000NRG23160620220467210
|
16/06/2022
|
janki
|
1737005WL027616
|
janki
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
janki
|
(000000)
|
|
100
|
KEOLARI
|
MP-37-005-049-001/272-a
(BANATHAR)
|
1737005000NRG23160620220467212
|
16/06/2022
|
lalita
|
1737005WL027616
|
lalita
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
lalita
|
(000000)
|
|
101
|
KEOLARI
|
MP-37-005-049-001/40
(BANATHAR)
|
1737005000NRG23160620220467221
|
16/06/2022
|
Bharti
|
1737005WL027616
|
Bharti
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853388
|
|
Bharti
|
(000000)
|
|
102
|
KEOLARI
|
MP-37-005-049-001/46
(BANATHAR)
|
1737005000NRG23160620220467222
|
16/06/2022
|
munni
|
1737005WL027616
|
munni
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
munni
|
(000000)
|
|
103
|
KEOLARI
|
MP-37-005-049-001/48
(BANATHAR)
|
1737005000NRG23160620220467223
|
16/06/2022
|
savita
|
1737005WL027616
|
savita
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
22/06/2022
|
|
444853388
|
|
savita
|
(000000)
|
|
104
|
KEOLARI
|
MP-37-005-049-001/87-C
(BANATHAR)
|
1737005000NRG23160620220467242
|
16/06/2022
|
Niteshwari
|
1737005WL027616
|
Niteshwari
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
22/06/2022
|
|
444853388
|
|
Niteshwari
|
(000000)
|
|
105
|
KEOLARI
|
MP-37-005-054-001/122
(BAGDOGARI)
|
1737005054NRG23160620220468529
|
16/06/2022
|
jaglal
|
1737005054WL027667
|
jaglal
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444853388
|
|
jaglal
|
(000000)
|
|
106
|
KEOLARI
|
MP-37-005-054-001/163
(BAGDOGARI)
|
1737005054NRG23160620220468537
|
16/06/2022
|
prahlad
|
1737005054WL027668
|
prahlad
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444853388
|
|
prahlad
|
(000000)
|
|
107
|
KEOLARI
|
MP-37-005-054-001/92
(BAGDOGARI)
|
1737005054NRG23160620220468531
|
16/06/2022
|
ramesh
|
1737005054WL027667
|
ramesh
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444853388
|
|
ramesh
|
(000000)
|
|
108
|
KEOLARI
|
MP-37-005-054-001/92
(BAGDOGARI)
|
1737005054NRG23160620220468532
|
16/06/2022
|
sushila
|
1737005054WL027667
|
sushila
|
00603
|
CBIN0R20002
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444853388
|
|
sushila
|
(000000)
|
|
109
|
KEOLARI
|
MP-37-005-054-002/7
(BAGDOGARI)
|
1737005054NRG23160620220468543
|
16/06/2022
|
ramchrn
|
1737005054WL027668
|
ramchrn
|
00603
|
CBIN0R20002
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444853388
|
|
ramchrn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26728
|
26728
|
|
|
|
|
|
|
|
|
110
|
KEOLARI
|
MP-37-005-009-002/17-A
(KHSRSAROO)
|
1737005009NRG23150620220466317
|
16/06/2022
|
Raja
|
1737005009WL027564
|
Raja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Raja
|
(000000)
|
|
111
|
KEOLARI
|
MP-37-005-009-002/29-B
(KHSRSAROO)
|
1737005009NRG23150620220466238
|
16/06/2022
|
Rasim
|
1737005009WL027556
|
Rasim
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Rasim
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
112
|
KEOLARI
|
MP-37-005-009-002/104
(KHSRSAROO)
|
1737005009NRG23150620220466243
|
16/06/2022
|
babita
|
1737005009WL027558
|
babita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
babita
|
(000000)
|
|
113
|
KEOLARI
|
MP-37-005-009-002/127-C
(KHSRSAROO)
|
1737005009NRG23150620220466249
|
16/06/2022
|
nandkishore
|
1737005009WL027560
|
nandkishore
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
nandkishore
|
(000000)
|
|
114
|
KEOLARI
|
MP-37-005-009-002/29
(KHSRSAROO)
|
1737005009NRG23150620220466234
|
16/06/2022
|
Nirotam
|
1737005009WL027556
|
Nirotam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Nirotam
|
(000000)
|
|
115
|
KEOLARI
|
MP-37-005-009-002/29
(KHSRSAROO)
|
1737005009NRG23150620220466233
|
16/06/2022
|
Radaa
|
1737005009WL027556
|
Radaa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Radaa
|
(000000)
|
|
116
|
KEOLARI
|
MP-37-005-009-002/29-A
(KHSRSAROO)
|
1737005009NRG23150620220466235
|
16/06/2022
|
Sunil
|
1737005009WL027556
|
Sunil
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Sunil
|
(000000)
|
|
117
|
KEOLARI
|
MP-37-005-009-002/80-A
(KHSRSAROO)
|
1737005009NRG23150620220466247
|
16/06/2022
|
Anusuiya
|
1737005009WL027559
|
Anusuiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444853388
|
|
Anusuiya
|
(000000)
|
|
118
|
KEOLARI
|
MP-37-005-049-001/167-C
(BANATHAR)
|
1737005000NRG23160620220467161
|
16/06/2022
|
Jitendra
|
1737005WL027616
|
Jitendra
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Jitendra
|
(000000)
|
|
119
|
KEOLARI
|
MP-37-005-049-001/178-A
(BANATHAR)
|
1737005000NRG23160620220467162
|
16/06/2022
|
Jaytra
|
1737005WL027616
|
Jaytra
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
22/06/2022
|
|
444853388
|
|
Jaytra
|
(000000)
|
|
120
|
KEOLARI
|
MP-37-005-049-001/180-b
(BANATHAR)
|
1737005000NRG23160620220467168
|
16/06/2022
|
Anitabai
|
1737005WL027616
|
Anitabai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Anitabai
|
(000000)
|
|
121
|
KEOLARI
|
MP-37-005-049-001/182
(BANATHAR)
|
1737005000NRG23160620220467173
|
16/06/2022
|
Lakesh
|
1737005WL027616
|
Lakesh
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Lakesh
|
(000000)
|
|
122
|
KEOLARI
|
MP-37-005-049-001/182-A
(BANATHAR)
|
1737005000NRG23160620220467174
|
16/06/2022
|
Shanti
|
1737005WL027616
|
Shanti
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Shanti
|
(000000)
|
|
123
|
KEOLARI
|
MP-37-005-049-001/198-A
(BANATHAR)
|
1737005000NRG23160620220467179
|
16/06/2022
|
Parmila
|
1737005WL027616
|
Parmila
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Parmila
|
(000000)
|
|
124
|
KEOLARI
|
MP-37-005-049-001/200-C
(BANATHAR)
|
1737005000NRG23160620220467183
|
16/06/2022
|
Kamleshwari
|
1737005WL027616
|
Kamleshwari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Kamleshwari
|
(000000)
|
|
125
|
KEOLARI
|
MP-37-005-049-001/210-A
(BANATHAR)
|
1737005000NRG23160620220467188
|
16/06/2022
|
Sarla
|
1737005WL027616
|
Sarla
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853388
|
|
Sarla
|
(000000)
|
|
126
|
KEOLARI
|
MP-37-005-049-001/266-A
(BANATHAR)
|
1737005000NRG23160620220467206
|
16/06/2022
|
Surtiya
|
1737005WL027616
|
Surtiya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Surtiya
|
(000000)
|
|
127
|
KEOLARI
|
MP-37-005-049-001/267
(BANATHAR)
|
1737005000NRG23160620220467208
|
16/06/2022
|
Vinod
|
1737005WL027616
|
Vinod
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853388
|
|
Vinod
|
(000000)
|
|
128
|
KEOLARI
|
MP-37-005-049-001/74-b
(BANATHAR)
|
1737005000NRG23160620220467234
|
16/06/2022
|
Laxmi
|
1737005WL027616
|
Laxmi
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853388
|
|
Laxmi
|
(000000)
|
|
129
|
KEOLARI
|
MP-37-005-049-001/83
(BANATHAR)
|
1737005000NRG23160620220467239
|
16/06/2022
|
Darmendra
|
1737005WL027616
|
Darmendra
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Darmendra
|
(000000)
|
|
130
|
KEOLARI
|
MP-37-005-049-001/91-A
(BANATHAR)
|
1737005000NRG23160620220467245
|
16/06/2022
|
Kalpna
|
1737005WL027616
|
Kalpna
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853388
|
|
Kalpna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20454
|
20454
|
|
|
|
|
|
|
|
|
131
|
KEOLARI
|
MP-37-005-049-001/290
(BANATHAR)
|
1737005000NRG23160620220467218
|
16/06/2022
|
Bhumeshvari
|
1737005WL027616
|
Bhumeshvari
|
00697
|
BKID0MG8048
|
760
|
760
|
Rejected
|
22/06/2022
|
|
444853388
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
132
|
KEOLARI
|
MP-37-005-018-001/143-A
(GUBARIYA)
|
1737005018NRG23160620220468001
|
16/06/2022
|
dhoopsingh
|
1737005018WL027643
|
dhoopsingh
|
00697
|
BKID0NAMRGB
|
2828
|
2828
|
Processed
|
22/06/2022
|
|
444853388
|
|
dhoopsingh
|
(000000)
|
|
133
|
KEOLARI
|
MP-37-005-049-001/145
(BANATHAR)
|
1737005000NRG23160620220467154
|
16/06/2022
|
Dhanvanti
|
1737005WL027616
|
Dhanvanti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Dhanvanti
|
(000000)
|
|
134
|
KEOLARI
|
MP-37-005-049-001/146
(BANATHAR)
|
1737005000NRG23160620220467155
|
16/06/2022
|
Chokhelal
|
1737005WL027616
|
Chokhelal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Chokhelal
|
(000000)
|
|
135
|
KEOLARI
|
MP-37-005-049-001/147-A
(BANATHAR)
|
1737005000NRG23160620220467158
|
16/06/2022
|
LATA DUDHARE
|
1737005WL027616
|
LATA DUDHARE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
LATADUDHARE
|
(000000)
|
|
136
|
KEOLARI
|
MP-37-005-049-001/167-C
(BANATHAR)
|
1737005000NRG23160620220467160
|
16/06/2022
|
Ramkali
|
1737005WL027616
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Ramkali
|
(000000)
|
|
137
|
KEOLARI
|
MP-37-005-049-001/179
(BANATHAR)
|
1737005000NRG23160620220467165
|
16/06/2022
|
Sanjay
|
1737005WL027616
|
Sanjay
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853388
|
|
Sanjay
|
(000000)
|
|
138
|
KEOLARI
|
MP-37-005-049-001/180-b
(BANATHAR)
|
1737005000NRG23160620220467166
|
16/06/2022
|
Tulsabai
|
1737005WL027616
|
Tulsabai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Tulsabai
|
(000000)
|
|
139
|
KEOLARI
|
MP-37-005-049-001/180-C
(BANATHAR)
|
1737005000NRG23160620220467170
|
16/06/2022
|
Sangita
|
1737005WL027616
|
Sangita
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853388
|
|
Sangita
|
(000000)
|
|
140
|
KEOLARI
|
MP-37-005-049-001/200-B
(BANATHAR)
|
1737005000NRG23160620220467182
|
16/06/2022
|
Rekha
|
1737005WL027616
|
Rekha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Rekha
|
(000000)
|
|
141
|
KEOLARI
|
MP-37-005-049-001/240
(BANATHAR)
|
1737005000NRG23160620220467194
|
16/06/2022
|
Kamleshwari
|
1737005WL027616
|
Kamleshwari
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
22/06/2022
|
|
444853388
|
|
Kamleshwari
|
(000000)
|
|
142
|
KEOLARI
|
MP-37-005-049-001/257
(BANATHAR)
|
1737005000NRG23160620220467198
|
16/06/2022
|
Geeta
|
1737005WL027616
|
Geeta
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853388
|
|
Geeta
|
(000000)
|
|
143
|
KEOLARI
|
MP-37-005-049-001/264-A
(BANATHAR)
|
1737005000NRG23160620220467204
|
16/06/2022
|
Mangleshwari
|
1737005WL027616
|
Mangleshwari
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
22/06/2022
|
|
444853388
|
|
Mangleshwari
|
(000000)
|
|
144
|
KEOLARI
|
MP-37-005-049-001/282-A
(BANATHAR)
|
1737005000NRG23160620220467214
|
16/06/2022
|
Shyamvati
|
1737005WL027616
|
Shyamvati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Shyamvati
|
(000000)
|
|
145
|
KEOLARI
|
MP-37-005-049-001/61
(BANATHAR)
|
1737005000NRG23160620220467227
|
16/06/2022
|
Sajuna
|
1737005WL027616
|
Sajuna
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Sajuna
|
(000000)
|
|
146
|
KEOLARI
|
MP-37-005-049-001/63-A
(BANATHAR)
|
1737005000NRG23160620220467229
|
16/06/2022
|
Shyambtibai
|
1737005WL027616
|
Shyambtibai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Shyambtibai
|
(000000)
|
|
147
|
KEOLARI
|
MP-37-005-049-001/80
(BANATHAR)
|
1737005000NRG23160620220467236
|
16/06/2022
|
Anuradha
|
1737005WL027616
|
Anuradha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444853388
|
|
Anuradha
|
(000000)
|
|
148
|
KEOLARI
|
MP-37-005-049-001/91-A
(BANATHAR)
|
1737005000NRG23160620220467243
|
16/06/2022
|
Sarvanlal
|
1737005WL027616
|
Sarvanlal
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
22/06/2022
|
|
444853388
|
|
Sarvanlal
|
(000000)
|
|
149
|
KEOLARI
|
MP-37-005-054-001/10-C
(BAGDOGARI)
|
1737005054NRG23160620220468528
|
16/06/2022
|
Keshar bai
|
1737005054WL027667
|
Keshar bai
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444853388
|
|
Kesharbai
|
(000000)
|
|
150
|
KEOLARI
|
MP-37-005-054-001/31-B
(BAGDOGARI)
|
1737005054NRG23160620220468541
|
16/06/2022
|
kala bai
|
1737005054WL027668
|
kala bai
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444853388
|
|
kalabai
|
(000000)
|
|
151
|
KEOLARI
|
MP-37-005-054-001/31-C
(BAGDOGARI)
|
1737005054NRG23160620220468542
|
16/06/2022
|
ramlal
|
1737005054WL027668
|
ramlal
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
22/06/2022
|
|
444853388
|
|
ramlal
|
(000000)
|
|
152
|
KEOLARI
|
MP-37-005-054-001/44-D
(BAGDOGARI)
|
1737005054NRG23160620220468530
|
16/06/2022
|
manisha
|
1737005054WL027667
|
manisha
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444853388
|
|
manisha
|
(000000)
|
|
153
|
KEOLARI
|
MP-37-005-054-002/136-A
(BAGDOGARI)
|
1737005054NRG23160620220468533
|
16/06/2022
|
tejram
|
1737005054WL027667
|
tejram
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444853388
|
|
tejram
|
(000000)
|
|
154
|
KEOLARI
|
MP-37-005-054-002/74
(BAGDOGARI)
|
1737005054NRG23160620220468534
|
16/06/2022
|
damodar
|
1737005054WL027667
|
damodar
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
22/06/2022
|
|
444853388
|
|
damodar
|
(000000)
|
|
155
|
KEOLARI
|
MP-37-005-054-002/85-B
(BAGDOGARI)
|
1737005054NRG23160620220468545
|
16/06/2022
|
rambati
|
1737005054WL027668
|
rambati
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444853388
|
|
rambati
|
(000000)
|
|
156
|
KEOLARI
|
MP-37-005-054-002/85-B
(BAGDOGARI)
|
1737005054NRG23160620220468544
|
16/06/2022
|
sukhdas
|
1737005054WL027668
|
sukhdas
|
00697
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
22/06/2022
|
|
444853388
|
|
sukhdas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42628
|
42628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212820
|
212820
|
|
|
|
|
|
|
|