|
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
|
KHAIRLANJI
|
MP-38-002-026-001/678-C
(SAWARI)
|
1738002000NRG23240620220811201
|
24/06/2022
|
ajay
|
1738002WL078916
|
ajay
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557447
|
|
ajay
|
(000000)
|
|
2
|
KHAIRLANJI
|
MP-38-002-026-001/678-C
(SAWARI)
|
1738002000NRG23240620220811202
|
24/06/2022
|
poonam
|
1738002WL078916
|
poonam
|
00045
|
BARB0BALBHO
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557447
|
|
poonam
|
(000000)
|
|
3
|
KHAIRLANJI
|
MP-38-002-026-001/678-C
(SAWARI)
|
1738002000NRG23240620220811203
|
24/06/2022
|
suraj
|
1738002WL078916
|
suraj
|
00045
|
BARB0BALBHO
|
408
|
408
|
Processed
|
01/07/2022
|
|
596557447
|
|
suraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KHAIRLANJI
|
MP-38-002-006-001/117
(CHHATERA)
|
1738002006NRG23240620220812410
|
24/06/2022
|
shivanand
|
1738002006WL078969
|
shivanand
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557447
|
|
shivanand
|
(000000)
|
|
5
|
KHAIRLANJI
|
MP-38-002-006-001/217-A
(CHHATERA)
|
1738002006NRG23240620220812405
|
24/06/2022
|
yogita
|
1738002006WL078968
|
yogita
|
00051
|
MAHB0000654
|
965
|
965
|
Processed
|
01/07/2022
|
|
596557447
|
|
yogita
|
(000000)
|
|
6
|
KHAIRLANJI
|
MP-38-002-006-001/226
(CHHATERA)
|
1738002006NRG23240620220812414
|
24/06/2022
|
sanjay
|
1738002006WL078969
|
sanjay
|
00051
|
MAHB0000654
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
596557447
|
|
sanjay
|
(000000)
|
|
7
|
KHAIRLANJI
|
MP-38-002-006-001/252-A
(CHHATERA)
|
1738002006NRG23240620220812407
|
24/06/2022
|
maya
|
1738002006WL078968
|
maya
|
00051
|
MAHB0000654
|
1158
|
1158
|
Rejected
|
01/07/2022
|
|
596557447
|
No Such Account
|
|
|
|
8
|
KHAIRLANJI
|
MP-38-002-006-001/252-A
(CHHATERA)
|
1738002006NRG23240620220812406
|
24/06/2022
|
niranjan
|
1738002006WL078968
|
niranjan
|
00051
|
MAHB0000654
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
596557447
|
|
niranjan
|
(000000)
|
|
9
|
KHAIRLANJI
|
MP-38-002-006-001/273-B
(CHHATERA)
|
1738002006NRG23240620220812415
|
24/06/2022
|
shriram
|
1738002006WL078969
|
shriram
|
00051
|
MAHB0000654
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
596557447
|
|
shriram
|
(000000)
|
|
10
|
KHAIRLANJI
|
MP-38-002-006-001/300-A
(CHHATERA)
|
1738002006NRG23240620220812408
|
24/06/2022
|
nandkishor
|
1738002006WL078968
|
nandkishor
|
00051
|
MAHB0000654
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
596557447
|
|
nandkishor
|
(000000)
|
|
11
|
KHAIRLANJI
|
MP-38-002-006-001/304-D
(CHHATERA)
|
1738002006NRG23240620220811894
|
24/06/2022
|
padmavanti
|
1738002006WL078949
|
padmavanti
|
00051
|
MAHB0000654
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
padmavanti
|
(000000)
|
|
12
|
KHAIRLANJI
|
MP-38-002-006-001/318
(CHHATERA)
|
1738002006NRG23240620220812425
|
24/06/2022
|
ganesh
|
1738002006WL078971
|
ganesh
|
00051
|
MAHB0000654
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
596557447
|
|
ganesh
|
(000000)
|
|
13
|
KHAIRLANJI
|
MP-38-002-006-001/338
(CHHATERA)
|
1738002006NRG23240620220812416
|
24/06/2022
|
valmik
|
1738002006WL078970
|
valmik
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557447
|
|
valmik
|
(000000)
|
|
14
|
KHAIRLANJI
|
MP-38-002-006-001/369
(CHHATERA)
|
1738002006NRG23240620220812428
|
24/06/2022
|
kavita
|
1738002006WL078971
|
kavita
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557447
|
|
kavita
|
(000000)
|
|
15
|
KHAIRLANJI
|
MP-38-002-006-001/369
(CHHATERA)
|
1738002006NRG23240620220812427
|
24/06/2022
|
shyamrav
|
1738002006WL078971
|
shyamrav
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557447
|
|
shyamrav
|
(000000)
|
|
16
|
KHAIRLANJI
|
MP-38-002-006-001/45
(CHHATERA)
|
1738002006NRG23240620220812418
|
24/06/2022
|
radheshyam
|
1738002006WL078970
|
radheshyam
|
00051
|
MAHB0000654
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
596557447
|
|
radheshyam
|
(000000)
|
|
17
|
KHAIRLANJI
|
MP-38-002-019-001/29
(GAJPUR)
|
1738002000NRG23230620220810484
|
24/06/2022
|
seeta
|
1738002WL078872
|
seeta
|
00051
|
MAHB0000654
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16247
|
16247
|
|
|
|
|
|
|
|
|
18
|
KHAIRLANJI
|
MP-38-002-012-001/170-A
(KOTHURNA)
|
1738002000NRG23240620220812184
|
24/06/2022
|
surajlal
|
1738002WL078959
|
surajlal
|
00051
|
MAHB0000677
|
1351
|
1351
|
Processed
|
01/07/2022
|
|
596557447
|
|
surajlal
|
(000000)
|
|
19
|
KHAIRLANJI
|
MP-38-002-046-001/90
(AMAI)
|
1738002000NRG23240620220813470
|
24/06/2022
|
geeta
|
1738002WL079060
|
geeta
|
00051
|
MAHB0000677
|
1632
|
1632
|
Processed
|
01/07/2022
|
|
596557447
|
|
geeta
|
(000000)
|
|
20
|
KHAIRLANJI
|
MP-38-002-048-001/171
(JHRIYA)
|
1738002000NRG23240620220812855
|
24/06/2022
|
SONULAL
|
1738002WL079018
|
SONULAL
|
00051
|
MAHB0000677
|
965
|
965
|
Processed
|
01/07/2022
|
|
596557447
|
|
SONULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
21
|
KHAIRLANJI
|
MP-38-002-049-002/261
(KACHEKHANI)
|
1738002000NRG23240620220812675
|
24/06/2022
|
dindayal
|
1738002WL078997
|
dindayal
|
00078
|
CNRB0017711
|
1544
|
1544
|
Processed
|
01/07/2022
|
|
596557447
|
|
dindayal
|
(000000)
|
|
22
|
KHAIRLANJI
|
MP-38-002-049-002/266
(KACHEKHANI)
|
1738002000NRG23240620220812677
|
24/06/2022
|
jyoti
|
1738002WL078997
|
jyoti
|
00078
|
CNRB0017711
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
596557447
|
|
jyoti
|
(000000)
|
|
23
|
KHAIRLANJI
|
MP-38-002-049-002/290
(KACHEKHANI)
|
1738002000NRG23240620220812671
|
24/06/2022
|
Bhumika
|
1738002WL078996
|
Bhumika
|
00078
|
CNRB0017711
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
596557447
|
|
Bhumika
|
(000000)
|
|
24
|
KHAIRLANJI
|
MP-38-002-049-002/290
(KACHEKHANI)
|
1738002000NRG23240620220812670
|
24/06/2022
|
Lalam
|
1738002WL078996
|
Lalam
|
00078
|
CNRB0017711
|
1544
|
1544
|
Processed
|
01/07/2022
|
|
596557447
|
|
Lalam
|
(000000)
|
|
25
|
KHAIRLANJI
|
MP-38-002-049-002/300-A
(KACHEKHANI)
|
1738002000NRG23240620220812678
|
24/06/2022
|
kameshwari
|
1738002WL078997
|
kameshwari
|
00078
|
CNRB0017711
|
1544
|
1544
|
Processed
|
01/07/2022
|
|
596557447
|
|
kameshwari
|
(000000)
|
|
26
|
KHAIRLANJI
|
MP-38-002-049-002/504
(KACHEKHANI)
|
1738002000NRG23240620220812681
|
24/06/2022
|
kishanlal
|
1738002WL078997
|
kishanlal
|
00078
|
CNRB0017711
|
1351
|
1351
|
Processed
|
01/07/2022
|
|
596557447
|
|
kishanlal
|
(000000)
|
|
27
|
KHAIRLANJI
|
MP-38-002-049-002/504
(KACHEKHANI)
|
1738002000NRG23240620220812682
|
24/06/2022
|
kushanlal
|
1738002WL078997
|
kushanlal
|
00078
|
CNRB0017711
|
1351
|
1351
|
Processed
|
01/07/2022
|
|
596557447
|
|
kushanlal
|
(000000)
|
|
28
|
KHAIRLANJI
|
MP-38-002-049-002/504
(KACHEKHANI)
|
1738002000NRG23240620220812679
|
24/06/2022
|
shankarlal
|
1738002WL078997
|
shankarlal
|
00078
|
CNRB0017711
|
1351
|
1351
|
Processed
|
01/07/2022
|
|
596557447
|
|
shankarlal
|
(000000)
|
|
29
|
KHAIRLANJI
|
MP-38-002-049-002/504
(KACHEKHANI)
|
1738002000NRG23240620220812683
|
24/06/2022
|
shashikala
|
1738002WL078997
|
shashikala
|
00078
|
CNRB0017711
|
1351
|
1351
|
Processed
|
01/07/2022
|
|
596557447
|
|
shashikala
|
(000000)
|
|
30
|
KHAIRLANJI
|
MP-38-002-049-002/54
(KACHEKHANI)
|
1738002000NRG23240620220812685
|
24/06/2022
|
sheela
|
1738002WL078997
|
sheela
|
00078
|
CNRB0017711
|
965
|
965
|
Processed
|
01/07/2022
|
|
596557447
|
|
sheela
|
(000000)
|
|
31
|
KHAIRLANJI
|
MP-38-002-049-002/54-A
(KACHEKHANI)
|
1738002000NRG23240620220812686
|
24/06/2022
|
rahul
|
1738002WL078997
|
rahul
|
00078
|
CNRB0017711
|
965
|
965
|
Processed
|
01/07/2022
|
|
596557447
|
|
rahul
|
(000000)
|
|
32
|
KHAIRLANJI
|
MP-38-002-049-002/54-A
(KACHEKHANI)
|
1738002000NRG23240620220812687
|
24/06/2022
|
rajani
|
1738002WL078997
|
rajani
|
00078
|
CNRB0017711
|
965
|
965
|
Processed
|
01/07/2022
|
|
596557447
|
|
rajani
|
(000000)
|
|
33
|
KHAIRLANJI
|
MP-38-002-049-002/54-B
(KACHEKHANI)
|
1738002000NRG23240620220812688
|
24/06/2022
|
komal
|
1738002WL078997
|
komal
|
00078
|
CNRB0017711
|
965
|
965
|
Processed
|
01/07/2022
|
|
596557447
|
|
komal
|
(000000)
|
|
34
|
KHAIRLANJI
|
MP-38-002-049-002/54-B
(KACHEKHANI)
|
1738002000NRG23240620220812689
|
24/06/2022
|
rina
|
1738002WL078997
|
rina
|
00078
|
CNRB0017711
|
965
|
965
|
Processed
|
01/07/2022
|
|
596557447
|
|
rina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17177
|
17177
|
|
|
|
|
|
|
|
|
35
|
KHAIRLANJI
|
MP-38-002-060-001/1
(GUNAI)
|
1738002000NRG23240620220811207
|
24/06/2022
|
sukvanta
|
1738002WL078917
|
sukvanta
|
00078
|
CNRB0017721
|
185
|
185
|
Processed
|
01/07/2022
|
|
596557447
|
|
sukvanta
|
(000000)
|
|
36
|
KHAIRLANJI
|
MP-38-002-060-001/104
(GUNAI)
|
1738002000NRG23240620220811211
|
24/06/2022
|
JIVANTA
|
1738002WL078917
|
JIVANTA
|
00078
|
CNRB0017721
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
596557447
|
|
JIVANTA
|
(000000)
|
|
37
|
KHAIRLANJI
|
MP-38-002-060-001/104
(GUNAI)
|
1738002000NRG23240620220811212
|
24/06/2022
|
Ruplaal
|
1738002WL078917
|
Ruplaal
|
00078
|
CNRB0017721
|
555
|
555
|
Processed
|
01/07/2022
|
|
596557447
|
|
Ruplaal
|
(000000)
|
|
38
|
KHAIRLANJI
|
MP-38-002-060-001/11
(GUNAI)
|
1738002000NRG23240620220811214
|
24/06/2022
|
arvind
|
1738002WL078917
|
arvind
|
00078
|
CNRB0017721
|
740
|
740
|
Processed
|
01/07/2022
|
|
596557447
|
|
arvind
|
(000000)
|
|
39
|
KHAIRLANJI
|
MP-38-002-060-001/113-A
(GUNAI)
|
1738002000NRG23240620220811216
|
24/06/2022
|
BUDHRAM
|
1738002WL078917
|
BUDHRAM
|
00078
|
CNRB0017721
|
740
|
740
|
Processed
|
01/07/2022
|
|
596557447
|
|
BUDHRAM
|
(000000)
|
|
40
|
KHAIRLANJI
|
MP-38-002-060-001/117
(GUNAI)
|
1738002000NRG23240620220811217
|
24/06/2022
|
ANKIT
|
1738002WL078917
|
ANKIT
|
00078
|
CNRB0017721
|
740
|
740
|
Processed
|
01/07/2022
|
|
596557447
|
|
ANKIT
|
(000000)
|
|
41
|
KHAIRLANJI
|
MP-38-002-060-001/123
(GUNAI)
|
1738002000NRG23240620220811218
|
24/06/2022
|
mekharam
|
1738002WL078917
|
mekharam
|
00078
|
CNRB0017721
|
740
|
740
|
Processed
|
01/07/2022
|
|
596557447
|
|
mekharam
|
(000000)
|
|
42
|
KHAIRLANJI
|
MP-38-002-060-001/126
(GUNAI)
|
1738002000NRG23240620220811221
|
24/06/2022
|
kanta bai
|
1738002WL078917
|
kanta bai
|
00078
|
CNRB0017721
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
596557447
|
|
kantabai
|
(000000)
|
|
43
|
KHAIRLANJI
|
MP-38-002-060-001/13
(GUNAI)
|
1738002000NRG23240620220811223
|
24/06/2022
|
fulakn
|
1738002WL078917
|
fulakn
|
00078
|
CNRB0017721
|
370
|
370
|
Processed
|
01/07/2022
|
|
596557447
|
|
fulakn
|
(000000)
|
|
44
|
KHAIRLANJI
|
MP-38-002-060-001/14-A
(GUNAI)
|
1738002000NRG23240620220811228
|
24/06/2022
|
Manik
|
1738002WL078917
|
Manik
|
00078
|
CNRB0017721
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
596557447
|
|
Manik
|
(000000)
|
|
45
|
KHAIRLANJI
|
MP-38-002-060-001/140
(GUNAI)
|
1738002000NRG23240620220811229
|
24/06/2022
|
lakhanlaal
|
1738002WL078917
|
lakhanlaal
|
00078
|
CNRB0017721
|
370
|
370
|
Processed
|
01/07/2022
|
|
596557447
|
|
lakhanlaal
|
(000000)
|
|
46
|
KHAIRLANJI
|
MP-38-002-060-001/143
(GUNAI)
|
1738002000NRG23240620220811230
|
24/06/2022
|
RENUKA
|
1738002WL078917
|
RENUKA
|
00078
|
CNRB0017721
|
370
|
370
|
Processed
|
01/07/2022
|
|
596557447
|
|
RENUKA
|
(000000)
|
|
47
|
KHAIRLANJI
|
MP-38-002-060-001/149
(GUNAI)
|
1738002000NRG23240620220811232
|
24/06/2022
|
piratlal
|
1738002WL078917
|
piratlal
|
00078
|
CNRB0017721
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
596557447
|
|
piratlal
|
(000000)
|
|
48
|
KHAIRLANJI
|
MP-38-002-060-001/154-A
(GUNAI)
|
1738002000NRG23240620220811234
|
24/06/2022
|
dhanwanti
|
1738002WL078917
|
dhanwanti
|
00078
|
CNRB0017721
|
370
|
370
|
Processed
|
01/07/2022
|
|
596557447
|
|
dhanwanti
|
(000000)
|
|
49
|
KHAIRLANJI
|
MP-38-002-060-001/156
(GUNAI)
|
1738002000NRG23240620220811235
|
24/06/2022
|
RAMDAYAL
|
1738002WL078917
|
RAMDAYAL
|
00078
|
CNRB0017721
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
596557447
|
|
RAMDAYAL
|
(000000)
|
|
50
|
KHAIRLANJI
|
MP-38-002-060-001/158
(GUNAI)
|
1738002000NRG23240620220811237
|
24/06/2022
|
DINDAYAL
|
1738002WL078917
|
DINDAYAL
|
00078
|
CNRB0017721
|
740
|
740
|
Processed
|
01/07/2022
|
|
596557447
|
|
DINDAYAL
|
(000000)
|
|
51
|
KHAIRLANJI
|
MP-38-002-060-001/16
(GUNAI)
|
1738002000NRG23240620220811239
|
24/06/2022
|
ranjit
|
1738002WL078917
|
ranjit
|
00078
|
CNRB0017721
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
596557447
|
|
ranjit
|
(000000)
|
|
52
|
KHAIRLANJI
|
MP-38-002-060-001/175
(GUNAI)
|
1738002000NRG23240620220811243
|
24/06/2022
|
krashkumar
|
1738002WL078917
|
krashkumar
|
00078
|
CNRB0017721
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
596557447
|
|
krashkumar
|
(000000)
|
|
53
|
KHAIRLANJI
|
MP-38-002-060-001/181-B
(GUNAI)
|
1738002000NRG23240620220811246
|
24/06/2022
|
roshni
|
1738002WL078917
|
roshni
|
00078
|
CNRB0017721
|
370
|
370
|
Rejected
|
01/07/2022
|
|
596557447
|
No Such Account
|
|
|
|
54
|
KHAIRLANJI
|
MP-38-002-060-001/186
(GUNAI)
|
1738002000NRG23240620220811247
|
24/06/2022
|
nirmala
|
1738002WL078917
|
nirmala
|
00078
|
CNRB0017721
|
185
|
185
|
Processed
|
01/07/2022
|
|
596557447
|
|
nirmala
|
(000000)
|
|
55
|
KHAIRLANJI
|
MP-38-002-060-001/187
(GUNAI)
|
1738002000NRG23240620220811248
|
24/06/2022
|
dakeswri
|
1738002WL078917
|
dakeswri
|
00078
|
CNRB0017721
|
370
|
370
|
Processed
|
01/07/2022
|
|
596557447
|
|
dakeswri
|
(000000)
|
|
56
|
KHAIRLANJI
|
MP-38-002-060-001/33
(GUNAI)
|
1738002000NRG23240620220811252
|
24/06/2022
|
rajkumari
|
1738002WL078917
|
rajkumari
|
00078
|
CNRB0017721
|
740
|
740
|
Processed
|
01/07/2022
|
|
596557447
|
|
rajkumari
|
(000000)
|
|
57
|
KHAIRLANJI
|
MP-38-002-060-001/34-B
(GUNAI)
|
1738002000NRG23240620220811253
|
24/06/2022
|
maliksing
|
1738002WL078917
|
maliksing
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
01/07/2022
|
|
596557447
|
|
maliksing
|
(000000)
|
|
58
|
KHAIRLANJI
|
MP-38-002-060-001/35
(GUNAI)
|
1738002000NRG23240620220811255
|
24/06/2022
|
domeshwari
|
1738002WL078917
|
domeshwari
|
00078
|
CNRB0017721
|
740
|
740
|
Processed
|
01/07/2022
|
|
596557447
|
|
domeshwari
|
(000000)
|
|
59
|
KHAIRLANJI
|
MP-38-002-060-001/38
(GUNAI)
|
1738002000NRG23240620220811258
|
24/06/2022
|
GULAB
|
1738002WL078917
|
GULAB
|
00078
|
CNRB0017721
|
740
|
740
|
Processed
|
01/07/2022
|
|
596557447
|
|
GULAB
|
(000000)
|
|
60
|
KHAIRLANJI
|
MP-38-002-060-001/41
(GUNAI)
|
1738002000NRG23240620220811259
|
24/06/2022
|
seema
|
1738002WL078917
|
seema
|
00078
|
CNRB0017721
|
925
|
925
|
Rejected
|
01/07/2022
|
|
596557447
|
No Such Account
|
|
|
|
61
|
KHAIRLANJI
|
MP-38-002-060-001/49
(GUNAI)
|
1738002000NRG23240620220811267
|
24/06/2022
|
ranu
|
1738002WL078917
|
ranu
|
00078
|
CNRB0017721
|
555
|
555
|
Processed
|
01/07/2022
|
|
596557447
|
|
ranu
|
(000000)
|
|
62
|
KHAIRLANJI
|
MP-38-002-060-001/52
(GUNAI)
|
1738002000NRG23240620220811269
|
24/06/2022
|
RAMESHWARI
|
1738002WL078917
|
RAMESHWARI
|
00078
|
CNRB0017721
|
370
|
370
|
Processed
|
01/07/2022
|
|
596557447
|
|
RAMESHWARI
|
(000000)
|
|
63
|
KHAIRLANJI
|
MP-38-002-060-001/56
(GUNAI)
|
1738002000NRG23240620220811271
|
24/06/2022
|
champa
|
1738002WL078917
|
champa
|
00078
|
CNRB0017721
|
370
|
370
|
Processed
|
01/07/2022
|
|
596557447
|
|
champa
|
(000000)
|
|
64
|
KHAIRLANJI
|
MP-38-002-060-001/58
(GUNAI)
|
1738002000NRG23240620220811275
|
24/06/2022
|
manisha
|
1738002WL078917
|
manisha
|
00078
|
CNRB0017721
|
1295
|
1295
|
Rejected
|
01/07/2022
|
|
596557447
|
No Such Account
|
|
|
|
65
|
KHAIRLANJI
|
MP-38-002-060-001/58
(GUNAI)
|
1738002000NRG23240620220811274
|
24/06/2022
|
rajwanti
|
1738002WL078917
|
rajwanti
|
00078
|
CNRB0017721
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
596557447
|
|
rajwanti
|
(000000)
|
|
66
|
KHAIRLANJI
|
MP-38-002-060-001/63
(GUNAI)
|
1738002000NRG23240620220811277
|
24/06/2022
|
Sukhwantaa
|
1738002WL078917
|
Sukhwantaa
|
00078
|
CNRB0017721
|
555
|
555
|
Processed
|
01/07/2022
|
|
596557447
|
|
Sukhwantaa
|
(000000)
|
|
67
|
KHAIRLANJI
|
MP-38-002-060-001/76-A
(GUNAI)
|
1738002000NRG23240620220811283
|
24/06/2022
|
naresh
|
1738002WL078917
|
naresh
|
00078
|
CNRB0017721
|
740
|
740
|
Processed
|
01/07/2022
|
|
596557447
|
|
naresh
|
(000000)
|
|
68
|
KHAIRLANJI
|
MP-38-002-060-001/87
(GUNAI)
|
1738002000NRG23240620220811284
|
24/06/2022
|
suman
|
1738002WL078917
|
suman
|
00078
|
CNRB0017721
|
370
|
370
|
Processed
|
01/07/2022
|
|
596557447
|
|
suman
|
(000000)
|
|
69
|
KHAIRLANJI
|
MP-38-002-060-001/90
(GUNAI)
|
1738002000NRG23240620220811285
|
24/06/2022
|
SUNITA
|
1738002WL078917
|
SUNITA
|
00078
|
CNRB0017721
|
555
|
555
|
Processed
|
01/07/2022
|
|
596557447
|
|
SUNITA
|
(000000)
|
|
70
|
KHAIRLANJI
|
MP-38-002-060-001/90-A
(GUNAI)
|
1738002000NRG23240620220811286
|
24/06/2022
|
SULOCHANA
|
1738002WL078917
|
SULOCHANA
|
00078
|
CNRB0017721
|
1295
|
1295
|
Processed
|
01/07/2022
|
|
596557447
|
|
SULOCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
71
|
KHAIRLANJI
|
MP-38-002-019-001/136
(GAJPUR)
|
1738002000NRG23230620220810431
|
24/06/2022
|
tejram
|
1738002WL078872
|
tejram
|
00176
|
IDIB000J574
|
965
|
965
|
Processed
|
01/07/2022
|
|
596557447
|
|
tejram
|
(000000)
|
|
72
|
KHAIRLANJI
|
MP-38-002-019-001/15-B
(GAJPUR)
|
1738002000NRG23230620220810439
|
24/06/2022
|
ashish
|
1738002WL078872
|
ashish
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
ashish
|
(000000)
|
|
73
|
KHAIRLANJI
|
MP-38-002-019-001/177-A
(GAJPUR)
|
1738002000NRG23230620220810444
|
24/06/2022
|
oman
|
1738002WL078872
|
oman
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
oman
|
(000000)
|
|
74
|
KHAIRLANJI
|
MP-38-002-019-001/183
(GAJPUR)
|
1738002000NRG23230620220810445
|
24/06/2022
|
pramila
|
1738002WL078872
|
pramila
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
pramila
|
(000000)
|
|
75
|
KHAIRLANJI
|
MP-38-002-019-001/19-B
(GAJPUR)
|
1738002000NRG23230620220810452
|
24/06/2022
|
prashant
|
1738002WL078872
|
prashant
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
prashant
|
(000000)
|
|
76
|
KHAIRLANJI
|
MP-38-002-019-001/219
(GAJPUR)
|
1738002000NRG23230620220810458
|
24/06/2022
|
ganesh
|
1738002WL078872
|
ganesh
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
ganesh
|
(000000)
|
|
77
|
KHAIRLANJI
|
MP-38-002-019-001/222
(GAJPUR)
|
1738002000NRG23230620220810463
|
24/06/2022
|
HIRALAL
|
1738002WL078872
|
HIRALAL
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
HIRALAL
|
(000000)
|
|
78
|
KHAIRLANJI
|
MP-38-002-019-001/246
(GAJPUR)
|
1738002000NRG23230620220810467
|
24/06/2022
|
dhupsing
|
1738002WL078872
|
dhupsing
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
dhupsing
|
(000000)
|
|
79
|
KHAIRLANJI
|
MP-38-002-019-001/248
(GAJPUR)
|
1738002000NRG23230620220810470
|
24/06/2022
|
tukaram
|
1738002WL078872
|
tukaram
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
tukaram
|
(000000)
|
|
80
|
KHAIRLANJI
|
MP-38-002-019-001/321
(GAJPUR)
|
1738002000NRG23230620220810492
|
24/06/2022
|
shalu thakre
|
1738002WL078872
|
shalu thakre
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
shaluthakre
|
(000000)
|
|
81
|
KHAIRLANJI
|
MP-38-002-019-001/38
(GAJPUR)
|
1738002000NRG23230620220810499
|
24/06/2022
|
Harka
|
1738002WL078872
|
Harka
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
Harka
|
(000000)
|
|
82
|
KHAIRLANJI
|
MP-38-002-019-001/46
(GAJPUR)
|
1738002000NRG23230620220810504
|
24/06/2022
|
milka
|
1738002WL078872
|
milka
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
milka
|
(000000)
|
|
83
|
KHAIRLANJI
|
MP-38-002-019-001/50
(GAJPUR)
|
1738002000NRG23230620220810505
|
24/06/2022
|
durgaprasad
|
1738002WL078872
|
durgaprasad
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
durgaprasad
|
(000000)
|
|
84
|
KHAIRLANJI
|
MP-38-002-019-001/58-A
(GAJPUR)
|
1738002000NRG23230620220810506
|
24/06/2022
|
jhelan
|
1738002WL078872
|
jhelan
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
jhelan
|
(000000)
|
|
85
|
KHAIRLANJI
|
MP-38-002-019-001/71-A
(GAJPUR)
|
1738002000NRG23230620220810509
|
24/06/2022
|
rajendra
|
1738002WL078872
|
rajendra
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
rajendra
|
(000000)
|
|
86
|
KHAIRLANJI
|
MP-38-002-019-001/72
(GAJPUR)
|
1738002000NRG23230620220810511
|
24/06/2022
|
panchfula
|
1738002WL078872
|
panchfula
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
panchfula
|
(000000)
|
|
87
|
KHAIRLANJI
|
MP-38-002-019-001/83-B
(GAJPUR)
|
1738002000NRG23230620220810513
|
24/06/2022
|
ranjita
|
1738002WL078872
|
ranjita
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
ranjita
|
(000000)
|
|
88
|
KHAIRLANJI
|
MP-38-002-019-001/97-A
(GAJPUR)
|
1738002000NRG23230620220810518
|
24/06/2022
|
aasha
|
1738002WL078872
|
aasha
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
aasha
|
(000000)
|
|
89
|
KHAIRLANJI
|
MP-38-002-045-002/2
(TATEKASA)
|
1738002000NRG23230620220810521
|
24/06/2022
|
DILENDRA
|
1738002WL078872
|
DILENDRA
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
DILENDRA
|
(000000)
|
|
90
|
KHAIRLANJI
|
MP-38-002-045-002/2
(TATEKASA)
|
1738002000NRG23230620220810519
|
24/06/2022
|
dulichand
|
1738002WL078872
|
dulichand
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
dulichand
|
(000000)
|
|
91
|
KHAIRLANJI
|
MP-38-002-045-002/2
(TATEKASA)
|
1738002000NRG23230620220810522
|
24/06/2022
|
RITU
|
1738002WL078872
|
RITU
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
RITU
|
(000000)
|
|
92
|
KHAIRLANJI
|
MP-38-002-045-002/2
(TATEKASA)
|
1738002000NRG23230620220810520
|
24/06/2022
|
surman
|
1738002WL078872
|
surman
|
00176
|
IDIB000J574
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
surman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24905
|
24905
|
|
|
|
|
|
|
|
|
93
|
KHAIRLANJI
|
MP-38-002-019-001/15
(GAJPUR)
|
1738002000NRG23230620220810438
|
24/06/2022
|
thalsing
|
1738002WL078872
|
thalsing
|
00415
|
SBIN0000499
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
thalsing
|
(000000)
|
|
94
|
KHAIRLANJI
|
MP-38-002-019-001/2-A
(GAJPUR)
|
1738002000NRG23230620220810455
|
24/06/2022
|
mamta
|
1738002WL078872
|
mamta
|
00415
|
SBIN0000499
|
190
|
190
|
Processed
|
01/07/2022
|
|
596557447
|
|
mamta
|
(000000)
|
|
95
|
KHAIRLANJI
|
MP-38-002-019-001/257-A
(GAJPUR)
|
1738002000NRG23230620220810473
|
24/06/2022
|
SARITA
|
1738002WL078872
|
SARITA
|
00415
|
SBIN0000499
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
SARITA
|
(000000)
|
|
96
|
KHAIRLANJI
|
MP-38-002-019-001/93
(GAJPUR)
|
1738002000NRG23230620220810517
|
24/06/2022
|
pramila
|
1738002WL078872
|
pramila
|
00415
|
SBIN0000499
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
pramila
|
(000000)
|
|
97
|
KHAIRLANJI
|
MP-38-002-050-001/84
(LAWANI)
|
1738002000NRG23240620220811195
|
24/06/2022
|
CHOTELAL
|
1738002WL078914
|
CHOTELAL
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557447
|
|
CHOTELAL
|
(000000)
|
|
98
|
KHAIRLANJI
|
MP-38-002-051-001/714-A
(GHOTI)
|
1738002000NRG23240620220813647
|
24/06/2022
|
yeselal
|
1738002WL079072
|
yeselal
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596557447
|
|
yeselal
|
(000000)
|
|
99
|
KHAIRLANJI
|
MP-38-002-051-001/771
(GHOTI)
|
1738002000NRG23240620220813649
|
24/06/2022
|
atmaram
|
1738002WL079072
|
atmaram
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596557447
|
|
atmaram
|
(000000)
|
|
100
|
KHAIRLANJI
|
MP-38-002-060-001/102-A
(GUNAI)
|
1738002000NRG23240620220811209
|
24/06/2022
|
pragati
|
1738002WL078917
|
pragati
|
00415
|
SBIN0000499
|
185
|
185
|
Processed
|
01/07/2022
|
|
596557447
|
|
pragati
|
(000000)
|
|
101
|
KHAIRLANJI
|
MP-38-002-060-001/102-A
(GUNAI)
|
1738002000NRG23240620220811208
|
24/06/2022
|
shisula
|
1738002WL078917
|
shisula
|
00415
|
SBIN0000499
|
185
|
185
|
Processed
|
01/07/2022
|
|
596557447
|
|
shisula
|
(000000)
|
|
102
|
KHAIRLANJI
|
MP-38-002-060-001/113-A
(GUNAI)
|
1738002000NRG23240620220811215
|
24/06/2022
|
VAIJANTIMALA
|
1738002WL078917
|
VAIJANTIMALA
|
00415
|
SBIN0000499
|
740
|
740
|
Processed
|
01/07/2022
|
|
596557447
|
|
VAIJANTIMALA
|
(000000)
|
|
103
|
KHAIRLANJI
|
MP-38-002-060-001/13
(GUNAI)
|
1738002000NRG23240620220811224
|
24/06/2022
|
sarita
|
1738002WL078917
|
sarita
|
00415
|
SBIN0000499
|
370
|
370
|
Processed
|
01/07/2022
|
|
596557447
|
|
sarita
|
(000000)
|
|
104
|
KHAIRLANJI
|
MP-38-002-060-001/41
(GUNAI)
|
1738002000NRG23240620220811260
|
24/06/2022
|
sapna
|
1738002WL078917
|
sapna
|
00415
|
SBIN0000499
|
185
|
185
|
Processed
|
01/07/2022
|
|
596557447
|
|
sapna
|
(000000)
|
|
105
|
KHAIRLANJI
|
MP-38-002-060-001/44-A
(GUNAI)
|
1738002000NRG23240620220811264
|
24/06/2022
|
Pallavi
|
1738002WL078917
|
Pallavi
|
00415
|
SBIN0000499
|
555
|
555
|
Processed
|
01/07/2022
|
|
596557447
|
|
Pallavi
|
(000000)
|
|
106
|
KHAIRLANJI
|
MP-38-002-060-001/44-B
(GUNAI)
|
1738002000NRG23240620220811265
|
24/06/2022
|
chhannulal
|
1738002WL078917
|
chhannulal
|
00415
|
SBIN0000499
|
555
|
555
|
Processed
|
01/07/2022
|
|
596557447
|
|
chhannulal
|
(000000)
|
|
107
|
KHAIRLANJI
|
MP-38-002-060-001/46
(GUNAI)
|
1738002000NRG23240620220811266
|
24/06/2022
|
AASHAA
|
1738002WL078917
|
AASHAA
|
00415
|
SBIN0000499
|
370
|
370
|
Processed
|
01/07/2022
|
|
596557447
|
|
AASHAA
|
(000000)
|
|
108
|
KHAIRLANJI
|
MP-38-002-060-001/56-A
(GUNAI)
|
1738002000NRG23240620220811272
|
24/06/2022
|
bindeshwari
|
1738002WL078917
|
bindeshwari
|
00415
|
SBIN0000499
|
555
|
555
|
Processed
|
01/07/2022
|
|
596557447
|
|
bindeshwari
|
(000000)
|
|
109
|
KHAIRLANJI
|
MP-38-002-060-001/65
(GUNAI)
|
1738002000NRG23240620220811279
|
24/06/2022
|
bharti
|
1738002WL078917
|
bharti
|
00415
|
SBIN0000499
|
370
|
370
|
Processed
|
01/07/2022
|
|
596557447
|
|
bharti
|
(000000)
|
|
110
|
KHAIRLANJI
|
MP-38-002-061-001/555-A
(BHENDARA)
|
1738002000NRG23240620220815428
|
24/06/2022
|
baisakhu
|
1738002WL079238
|
baisakhu
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
01/07/2022
|
|
596557447
|
|
baisakhu
|
(000000)
|
|
111
|
KHAIRLANJI
|
MP-38-002-061-001/61
(BHENDARA)
|
1738002000NRG23240620220815429
|
24/06/2022
|
thaniram
|
1738002WL079238
|
thaniram
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
01/07/2022
|
|
596557447
|
|
thaniram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12874
|
12874
|
|
|
|
|
|
|
|
|
112
|
KHAIRLANJI
|
MP-38-002-019-001/322-A
(GAJPUR)
|
1738002000NRG23230620220810494
|
24/06/2022
|
roshani
|
1738002WL078872
|
roshani
|
00415
|
SBIN0006027
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
roshani
|
(000000)
|
|
113
|
KHAIRLANJI
|
MP-38-002-019-001/322-A
(GAJPUR)
|
1738002000NRG23230620220810493
|
24/06/2022
|
sonendra
|
1738002WL078872
|
sonendra
|
00415
|
SBIN0006027
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
sonendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
114
|
KHAIRLANJI
|
MP-38-002-006-001/117
(CHHATERA)
|
1738002006NRG23240620220812411
|
24/06/2022
|
shishula
|
1738002006WL078969
|
shishula
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596557447
|
|
shishula
|
(000000)
|
|
115
|
KHAIRLANJI
|
MP-38-002-006-001/256
(CHHATERA)
|
1738002006NRG23240620220812422
|
24/06/2022
|
yuvraj
|
1738002006WL078971
|
yuvraj
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557447
|
|
yuvraj
|
(000000)
|
|
116
|
KHAIRLANJI
|
MP-38-002-006-001/51
(CHHATERA)
|
1738002006NRG23240620220812420
|
24/06/2022
|
chandrakala
|
1738002006WL078970
|
chandrakala
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557447
|
|
chandrakala
|
(000000)
|
|
117
|
KHAIRLANJI
|
MP-38-002-026-001/1007-B
(SAWARI)
|
1738002000NRG23240620220811290
|
24/06/2022
|
himanshu
|
1738002WL078918
|
himanshu
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557447
|
|
himanshu
|
(000000)
|
|
118
|
KHAIRLANJI
|
MP-38-002-026-001/1007-B
(SAWARI)
|
1738002000NRG23240620220811287
|
24/06/2022
|
hirkan
|
1738002WL078918
|
hirkan
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557447
|
|
hirkan
|
(000000)
|
|
119
|
KHAIRLANJI
|
MP-38-002-026-001/1007-B
(SAWARI)
|
1738002000NRG23240620220811289
|
24/06/2022
|
maina
|
1738002WL078918
|
maina
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557447
|
|
maina
|
(000000)
|
|
120
|
KHAIRLANJI
|
MP-38-002-026-001/1007-B
(SAWARI)
|
1738002000NRG23240620220811288
|
24/06/2022
|
pirat
|
1738002WL078918
|
pirat
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557447
|
|
pirat
|
(000000)
|
|
121
|
KHAIRLANJI
|
MP-38-002-049-001/295
(KACHEKHANI)
|
1738002000NRG23240620220812668
|
24/06/2022
|
durgaprasad
|
1738002WL078996
|
durgaprasad
|
00415
|
SBIN0007244
|
1544
|
1544
|
Processed
|
01/07/2022
|
|
596557447
|
|
durgaprasad
|
(000000)
|
|
122
|
KHAIRLANJI
|
MP-38-002-049-001/295
(KACHEKHANI)
|
1738002000NRG23240620220812669
|
24/06/2022
|
varsha
|
1738002WL078996
|
varsha
|
00415
|
SBIN0007244
|
1544
|
1544
|
Processed
|
01/07/2022
|
|
596557447
|
|
varsha
|
(000000)
|
|
123
|
KHAIRLANJI
|
MP-38-002-051-001/714-A
(GHOTI)
|
1738002000NRG23240620220813648
|
24/06/2022
|
kavita
|
1738002WL079072
|
kavita
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596557447
|
|
kavita
|
(000000)
|
|
124
|
KHAIRLANJI
|
MP-38-002-051-001/771
(GHOTI)
|
1738002000NRG23240620220813650
|
24/06/2022
|
sita bai
|
1738002WL079072
|
sita bai
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
596557447
|
|
sitabai
|
(000000)
|
|
125
|
KHAIRLANJI
|
MP-38-002-060-001/14-A
(GUNAI)
|
1738002000NRG23240620220811227
|
24/06/2022
|
meera bai
|
1738002WL078917
|
meera bai
|
00415
|
SBIN0007244
|
1110
|
1110
|
Processed
|
01/07/2022
|
|
596557447
|
|
meerabai
|
(000000)
|
|
126
|
KHAIRLANJI
|
MP-38-002-060-001/223
(GUNAI)
|
1738002000NRG23240620220811251
|
24/06/2022
|
RAMKALI
|
1738002WL078917
|
RAMKALI
|
00415
|
SBIN0007244
|
370
|
370
|
Processed
|
01/07/2022
|
|
596557447
|
|
RAMKALI
|
(000000)
|
|
127
|
KHAIRLANJI
|
MP-38-002-060-001/41-A
(GUNAI)
|
1738002000NRG23240620220811261
|
24/06/2022
|
Dayawanti
|
1738002WL078917
|
Dayawanti
|
00415
|
SBIN0007244
|
555
|
555
|
Processed
|
01/07/2022
|
|
596557447
|
|
Dayawanti
|
(000000)
|
|
128
|
KHAIRLANJI
|
MP-38-002-060-001/57
(GUNAI)
|
1738002000NRG23240620220811273
|
24/06/2022
|
NITESHWARI
|
1738002WL078917
|
NITESHWARI
|
00415
|
SBIN0007244
|
370
|
370
|
Processed
|
01/07/2022
|
|
596557447
|
|
NITESHWARI
|
(000000)
|
|
129
|
KHAIRLANJI
|
MP-38-002-060-001/66
(GUNAI)
|
1738002000NRG23240620220811280
|
24/06/2022
|
anita
|
1738002WL078917
|
anita
|
00415
|
SBIN0007244
|
370
|
370
|
Processed
|
01/07/2022
|
|
596557447
|
|
anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16267
|
16267
|
|
|
|
|
|
|
|
|
130
|
KHAIRLANJI
|
MP-38-002-019-001/215-A
(GAJPUR)
|
1738002000NRG23230620220810456
|
24/06/2022
|
manohar
|
1738002WL078872
|
manohar
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
manohar
|
(000000)
|
|
131
|
KHAIRLANJI
|
MP-38-002-019-001/215-A
(GAJPUR)
|
1738002000NRG23230620220810457
|
24/06/2022
|
premlata
|
1738002WL078872
|
premlata
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
premlata
|
(000000)
|
|
132
|
KHAIRLANJI
|
MP-38-002-019-001/4-A
(GAJPUR)
|
1738002000NRG23230620220810500
|
24/06/2022
|
bhagvanti
|
1738002WL078872
|
bhagvanti
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
bhagvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
133
|
KHAIRLANJI
|
MP-38-002-026-001/729-C
(SAWARI)
|
1738002000NRG23240620220811205
|
24/06/2022
|
ashish
|
1738002WL078916
|
ashish
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557447
|
|
ashish
|
(000000)
|
|
134
|
KHAIRLANJI
|
MP-38-002-026-001/729-C
(SAWARI)
|
1738002000NRG23240620220811204
|
24/06/2022
|
rajesh
|
1738002WL078916
|
rajesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/07/2022
|
|
596557447
|
|
rajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
135
|
KHAIRLANJI
|
MP-38-002-006-001/217-A
(CHHATERA)
|
1738002006NRG23240620220812404
|
24/06/2022
|
somdas
|
1738002006WL078968
|
somdas
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
01/07/2022
|
|
596557447
|
|
somdas
|
(000000)
|
|
136
|
KHAIRLANJI
|
MP-38-002-019-001/153
(GAJPUR)
|
1738002000NRG23230620220810440
|
24/06/2022
|
hiran
|
1738002WL078872
|
hiran
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
hiran
|
(000000)
|
|
137
|
KHAIRLANJI
|
MP-38-002-019-001/164-A
(GAJPUR)
|
1738002000NRG23230620220810441
|
24/06/2022
|
Anjana
|
1738002WL078872
|
Anjana
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
Anjana
|
(000000)
|
|
138
|
KHAIRLANJI
|
MP-38-002-019-001/188
(GAJPUR)
|
1738002000NRG23230620220810446
|
24/06/2022
|
soma
|
1738002WL078872
|
soma
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
soma
|
(000000)
|
|
139
|
KHAIRLANJI
|
MP-38-002-019-001/188-A
(GAJPUR)
|
1738002000NRG23230620220810447
|
24/06/2022
|
pratima bhimte
|
1738002WL078872
|
pratima bhimte
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
pratimabhimte
|
(000000)
|
|
140
|
KHAIRLANJI
|
MP-38-002-019-001/188-D
(GAJPUR)
|
1738002000NRG23230620220810450
|
24/06/2022
|
raju
|
1738002WL078872
|
raju
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
01/07/2022
|
|
596557447
|
|
raju
|
(000000)
|
|
141
|
KHAIRLANJI
|
MP-38-002-019-001/219
(GAJPUR)
|
1738002000NRG23230620220810459
|
24/06/2022
|
rupa
|
1738002WL078872
|
rupa
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
rupa
|
(000000)
|
|
142
|
KHAIRLANJI
|
MP-38-002-019-001/269-A
(GAJPUR)
|
1738002000NRG23230620220810478
|
24/06/2022
|
Anita
|
1738002WL078872
|
Anita
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/07/2022
|
|
596557447
|
|
Anita
|
(000000)
|
|
143
|
KHAIRLANJI
|
MP-38-002-019-001/269-C
(GAJPUR)
|
1738002000NRG23230620220810479
|
24/06/2022
|
urmila
|
1738002WL078872
|
urmila
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
01/07/2022
|
|
596557447
|
|
urmila
|
(000000)
|
|
144
|
KHAIRLANJI
|
MP-38-002-019-001/29-A
(GAJPUR)
|
1738002000NRG23230620220810485
|
24/06/2022
|
bebikala
|
1738002WL078872
|
bebikala
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
bebikala
|
(000000)
|
|
145
|
KHAIRLANJI
|
MP-38-002-019-001/295-A
(GAJPUR)
|
1738002000NRG23230620220810486
|
24/06/2022
|
pankaj
|
1738002WL078872
|
pankaj
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
pankaj
|
(000000)
|
|
146
|
KHAIRLANJI
|
MP-38-002-019-001/34-A
(GAJPUR)
|
1738002000NRG23230620220810498
|
24/06/2022
|
radhan
|
1738002WL078872
|
radhan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
596557447
|
|
radhan
|
(000000)
|
|
147
|
KHAIRLANJI
|
MP-38-002-050-001/157-A
(LAWANI)
|
1738002000NRG23240620220811190
|
24/06/2022
|
TEKLAL
|
1738002WL078914
|
TEKLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
01/07/2022
|
|
596557447
|
|
TEKLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13972
|
13972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143034
|
143034
|
|
|
|
|
|
|
|