|
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-38-002-013-001/79-A
(PIPARIYA)
|
1738002000NRG23290120231595785
|
29/01/2023
|
anglal
|
1738002WL175707
|
anglal
|
00051
|
MAHB0000677
|
612
|
612
|
Processed
|
15/02/2023
|
|
886025065
|
|
anglal
|
(000000)
|
|
2
|
KHAIRLANJI
|
MP-38-002-058-001/14
(SALEBARDI)
|
1738002000NRG23290120231595611
|
29/01/2023
|
jiran
|
1738002WL175697
|
jiran
|
00051
|
MAHB0000677
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
886025065
|
|
jiran
|
(000000)
|
|
3
|
KHAIRLANJI
|
MP-38-002-058-001/265
(SALEBARDI)
|
1738002000NRG23290120231595502
|
29/01/2023
|
Uman
|
1738002WL175695
|
Uman
|
00051
|
MAHB0000677
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
886025065
|
|
Uman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
KHAIRLANJI
|
MP-38-002-024-001/712
(KHURSIPAR)
|
1738002000NRG23290120231595493
|
29/01/2023
|
ANITA
|
1738002WL175694
|
ANITA
|
00078
|
CNRB0017721
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
886025065
|
|
ANITA
|
(000000)
|
|
5
|
KHAIRLANJI
|
MP-38-002-024-001/712
(KHURSIPAR)
|
1738002000NRG23290120231595494
|
29/01/2023
|
LAXMIPRASHAD
|
1738002WL175694
|
LAXMIPRASHAD
|
00078
|
CNRB0017721
|
2652
|
2652
|
Processed
|
15/02/2023
|
|
886025065
|
|
LAXMIPRASHAD
|
(000000)
|
|
6
|
KHAIRLANJI
|
MP-38-002-024-001/805
(KHURSIPAR)
|
1738002000NRG23290120231595498
|
29/01/2023
|
revanlal
|
1738002WL175694
|
revanlal
|
00078
|
CNRB0017721
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
886025065
|
|
revanlal
|
(000000)
|
|
7
|
KHAIRLANJI
|
MP-38-002-053-001/108
(ATRI)
|
1738002000NRG23290120231595507
|
29/01/2023
|
Yadoraw
|
1738002WL175696
|
Yadoraw
|
00078
|
CNRB0017721
|
185
|
185
|
Processed
|
15/02/2023
|
|
886025065
|
|
Yadoraw
|
(000000)
|
|
8
|
KHAIRLANJI
|
MP-38-002-053-001/155-A
(ATRI)
|
1738002000NRG23290120231595511
|
29/01/2023
|
shalu
|
1738002WL175696
|
shalu
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
shalu
|
(000000)
|
|
9
|
KHAIRLANJI
|
MP-38-002-053-001/164
(ATRI)
|
1738002000NRG23290120231595516
|
29/01/2023
|
chabbulal
|
1738002WL175696
|
chabbulal
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
chabbulal
|
(000000)
|
|
10
|
KHAIRLANJI
|
MP-38-002-053-001/164
(ATRI)
|
1738002000NRG23290120231595517
|
29/01/2023
|
shanta
|
1738002WL175696
|
shanta
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
shanta
|
(000000)
|
|
11
|
KHAIRLANJI
|
MP-38-002-053-001/174-A
(ATRI)
|
1738002000NRG23290120231595522
|
29/01/2023
|
Arvind
|
1738002WL175696
|
Arvind
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
Arvind
|
(000000)
|
|
12
|
KHAIRLANJI
|
MP-38-002-053-001/175
(ATRI)
|
1738002000NRG23290120231595523
|
29/01/2023
|
fulkana
|
1738002WL175696
|
fulkana
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
fulkana
|
(000000)
|
|
13
|
KHAIRLANJI
|
MP-38-002-053-001/180
(ATRI)
|
1738002000NRG23290120231595525
|
29/01/2023
|
santosh
|
1738002WL175696
|
santosh
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
santosh
|
(000000)
|
|
14
|
KHAIRLANJI
|
MP-38-002-053-001/191
(ATRI)
|
1738002000NRG23290120231595528
|
29/01/2023
|
aruna
|
1738002WL175696
|
aruna
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
aruna
|
(000000)
|
|
15
|
KHAIRLANJI
|
MP-38-002-053-001/212-A
(ATRI)
|
1738002000NRG23290120231595536
|
29/01/2023
|
Raju
|
1738002WL175696
|
Raju
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
Raju
|
(000000)
|
|
16
|
KHAIRLANJI
|
MP-38-002-053-001/224
(ATRI)
|
1738002000NRG23290120231595543
|
29/01/2023
|
sobharam
|
1738002WL175696
|
sobharam
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
sobharam
|
(000000)
|
|
17
|
KHAIRLANJI
|
MP-38-002-053-001/242
(ATRI)
|
1738002000NRG23290120231595545
|
29/01/2023
|
Sangita
|
1738002WL175696
|
Sangita
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
Sangita
|
(000000)
|
|
18
|
KHAIRLANJI
|
MP-38-002-053-001/242-A
(ATRI)
|
1738002000NRG23290120231595546
|
29/01/2023
|
SOHAN
|
1738002WL175696
|
SOHAN
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
SOHAN
|
(000000)
|
|
19
|
KHAIRLANJI
|
MP-38-002-053-001/246
(ATRI)
|
1738002000NRG23290120231595548
|
29/01/2023
|
Geeta
|
1738002WL175696
|
Geeta
|
00078
|
CNRB0017721
|
555
|
555
|
Processed
|
15/02/2023
|
|
886025065
|
|
Geeta
|
(000000)
|
|
20
|
KHAIRLANJI
|
MP-38-002-053-001/246
(ATRI)
|
1738002000NRG23290120231595547
|
29/01/2023
|
imla
|
1738002WL175696
|
imla
|
00078
|
CNRB0017721
|
555
|
555
|
Processed
|
15/02/2023
|
|
886025065
|
|
imla
|
(000000)
|
|
21
|
KHAIRLANJI
|
MP-38-002-053-001/248
(ATRI)
|
1738002000NRG23290120231595550
|
29/01/2023
|
puneshwari
|
1738002WL175696
|
puneshwari
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
puneshwari
|
(000000)
|
|
22
|
KHAIRLANJI
|
MP-38-002-053-001/249
(ATRI)
|
1738002000NRG23290120231595551
|
29/01/2023
|
Sushila
|
1738002WL175696
|
Sushila
|
00078
|
CNRB0017721
|
555
|
555
|
Processed
|
15/02/2023
|
|
886025065
|
|
Sushila
|
(000000)
|
|
23
|
KHAIRLANJI
|
MP-38-002-053-001/256-C
(ATRI)
|
1738002000NRG23290120231595552
|
29/01/2023
|
saheblal
|
1738002WL175696
|
saheblal
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
saheblal
|
(000000)
|
|
24
|
KHAIRLANJI
|
MP-38-002-053-001/350
(ATRI)
|
1738002000NRG23290120231595556
|
29/01/2023
|
maya
|
1738002WL175696
|
maya
|
00078
|
CNRB0017721
|
740
|
740
|
Processed
|
15/02/2023
|
|
886025065
|
|
maya
|
(000000)
|
|
25
|
KHAIRLANJI
|
MP-38-002-053-001/372-B
(ATRI)
|
1738002000NRG23290120231595564
|
29/01/2023
|
rukhmini
|
1738002WL175696
|
rukhmini
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
rukhmini
|
(000000)
|
|
26
|
KHAIRLANJI
|
MP-38-002-053-001/379-A
(ATRI)
|
1738002000NRG23290120231595568
|
29/01/2023
|
anita
|
1738002WL175696
|
anita
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
anita
|
(000000)
|
|
27
|
KHAIRLANJI
|
MP-38-002-053-001/381
(ATRI)
|
1738002000NRG23290120231595570
|
29/01/2023
|
seema
|
1738002WL175696
|
seema
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
seema
|
(000000)
|
|
28
|
KHAIRLANJI
|
MP-38-002-053-001/408
(ATRI)
|
1738002000NRG23290120231595573
|
29/01/2023
|
kamla
|
1738002WL175696
|
kamla
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
kamla
|
(000000)
|
|
29
|
KHAIRLANJI
|
MP-38-002-053-001/418
(ATRI)
|
1738002000NRG23290120231595575
|
29/01/2023
|
asha
|
1738002WL175696
|
asha
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
asha
|
(000000)
|
|
30
|
KHAIRLANJI
|
MP-38-002-053-001/418
(ATRI)
|
1738002000NRG23290120231595574
|
29/01/2023
|
syamkumar
|
1738002WL175696
|
syamkumar
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
syamkumar
|
(000000)
|
|
31
|
KHAIRLANJI
|
MP-38-002-053-001/420
(ATRI)
|
1738002000NRG23290120231595576
|
29/01/2023
|
pinki
|
1738002WL175696
|
pinki
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
pinki
|
(000000)
|
|
32
|
KHAIRLANJI
|
MP-38-002-053-001/420-B
(ATRI)
|
1738002000NRG23290120231595578
|
29/01/2023
|
CHANDRAKALA
|
1738002WL175696
|
CHANDRAKALA
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
CHANDRAKALA
|
(000000)
|
|
33
|
KHAIRLANJI
|
MP-38-002-053-001/422
(ATRI)
|
1738002000NRG23290120231595580
|
29/01/2023
|
mahesh
|
1738002WL175696
|
mahesh
|
00078
|
CNRB0017721
|
740
|
740
|
Processed
|
15/02/2023
|
|
886025065
|
|
mahesh
|
(000000)
|
|
34
|
KHAIRLANJI
|
MP-38-002-053-001/422
(ATRI)
|
1738002000NRG23290120231595581
|
29/01/2023
|
rita
|
1738002WL175696
|
rita
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
rita
|
(000000)
|
|
35
|
KHAIRLANJI
|
MP-38-002-053-001/422-A
(ATRI)
|
1738002000NRG23290120231595583
|
29/01/2023
|
maya
|
1738002WL175696
|
maya
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
maya
|
(000000)
|
|
36
|
KHAIRLANJI
|
MP-38-002-053-001/424
(ATRI)
|
1738002000NRG23290120231595586
|
29/01/2023
|
krishna
|
1738002WL175696
|
krishna
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
krishna
|
(000000)
|
|
37
|
KHAIRLANJI
|
MP-38-002-053-001/424
(ATRI)
|
1738002000NRG23290120231595587
|
29/01/2023
|
Oman bai
|
1738002WL175696
|
Oman bai
|
00078
|
CNRB0017721
|
740
|
740
|
Processed
|
15/02/2023
|
|
886025065
|
|
Omanbai
|
(000000)
|
|
38
|
KHAIRLANJI
|
MP-38-002-053-001/439
(ATRI)
|
1738002000NRG23290120231595591
|
29/01/2023
|
ANITA
|
1738002WL175696
|
ANITA
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
ANITA
|
(000000)
|
|
39
|
KHAIRLANJI
|
MP-38-002-053-001/454-A
(ATRI)
|
1738002000NRG23290120231595595
|
29/01/2023
|
ramchand
|
1738002WL175696
|
ramchand
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
ramchand
|
(000000)
|
|
40
|
KHAIRLANJI
|
MP-38-002-053-001/463
(ATRI)
|
1738002000NRG23290120231595597
|
29/01/2023
|
nalu
|
1738002WL175696
|
nalu
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
nalu
|
(000000)
|
|
41
|
KHAIRLANJI
|
MP-38-002-053-001/473
(ATRI)
|
1738002000NRG23290120231595600
|
29/01/2023
|
Anil
|
1738002WL175696
|
Anil
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
Anil
|
(000000)
|
|
42
|
KHAIRLANJI
|
MP-38-002-053-001/474
(ATRI)
|
1738002000NRG23290120231595601
|
29/01/2023
|
Kamla
|
1738002WL175696
|
Kamla
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
Kamla
|
(000000)
|
|
43
|
KHAIRLANJI
|
MP-38-002-053-001/481
(ATRI)
|
1738002000NRG23290120231595603
|
29/01/2023
|
shashi
|
1738002WL175696
|
shashi
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
shashi
|
(000000)
|
|
44
|
KHAIRLANJI
|
MP-38-002-053-001/496
(ATRI)
|
1738002000NRG23290120231595605
|
29/01/2023
|
Pramila
|
1738002WL175696
|
Pramila
|
00078
|
CNRB0017721
|
925
|
925
|
Processed
|
15/02/2023
|
|
886025065
|
|
Pramila
|
(000000)
|
|
45
|
KHAIRLANJI
|
MP-38-002-053-001/496
(ATRI)
|
1738002000NRG23290120231595604
|
29/01/2023
|
Sukhlal
|
1738002WL175696
|
Sukhlal
|
00078
|
CNRB0017721
|
740
|
740
|
Processed
|
15/02/2023
|
|
886025065
|
|
Sukhlal
|
(000000)
|
|
46
|
KHAIRLANJI
|
MP-38-002-053-001/84-A
(ATRI)
|
1738002000NRG23290120231595608
|
29/01/2023
|
motan
|
1738002WL175696
|
motan
|
00078
|
CNRB0017721
|
740
|
740
|
Processed
|
15/02/2023
|
|
886025065
|
|
motan
|
(000000)
|
|
47
|
KHAIRLANJI
|
MP-38-002-053-001/84-A
(ATRI)
|
1738002000NRG23290120231595609
|
29/01/2023
|
rajeshwari
|
1738002WL175696
|
rajeshwari
|
00078
|
CNRB0017721
|
555
|
555
|
Processed
|
15/02/2023
|
|
886025065
|
|
rajeshwari
|
(000000)
|
|
48
|
KHAIRLANJI
|
MP-38-002-054-001/10
(NONSA)
|
1738002000NRG23290120231595795
|
29/01/2023
|
chotibai
|
1738002WL175709
|
chotibai
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
chotibai
|
(000000)
|
|
49
|
KHAIRLANJI
|
MP-38-002-054-001/100
(NONSA)
|
1738002000NRG23290120231595797
|
29/01/2023
|
shanta
|
1738002WL175709
|
shanta
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
shanta
|
(000000)
|
|
50
|
KHAIRLANJI
|
MP-38-002-054-001/109
(NONSA)
|
1738002000NRG23290120231595804
|
29/01/2023
|
anita
|
1738002WL175709
|
anita
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
anita
|
(000000)
|
|
51
|
KHAIRLANJI
|
MP-38-002-054-001/115
(NONSA)
|
1738002000NRG23290120231595806
|
29/01/2023
|
samala
|
1738002WL175709
|
samala
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
samala
|
(000000)
|
|
52
|
KHAIRLANJI
|
MP-38-002-054-001/117
(NONSA)
|
1738002000NRG23290120231595810
|
29/01/2023
|
shanta
|
1738002WL175709
|
shanta
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886025065
|
|
shanta
|
(000000)
|
|
53
|
KHAIRLANJI
|
MP-38-002-054-001/125
(NONSA)
|
1738002000NRG23290120231595811
|
29/01/2023
|
minabai
|
1738002WL175709
|
minabai
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
minabai
|
(000000)
|
|
54
|
KHAIRLANJI
|
MP-38-002-054-001/16
(NONSA)
|
1738002000NRG23290120231595819
|
29/01/2023
|
sitabai
|
1738002WL175709
|
sitabai
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
sitabai
|
(000000)
|
|
55
|
KHAIRLANJI
|
MP-38-002-054-001/169
(NONSA)
|
1738002000NRG23290120231595821
|
29/01/2023
|
Saroj Tembhare
|
1738002WL175709
|
Saroj Tembhare
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
SarojTembhare
|
(000000)
|
|
56
|
KHAIRLANJI
|
MP-38-002-054-001/17
(NONSA)
|
1738002000NRG23290120231595822
|
29/01/2023
|
kushvanti
|
1738002WL175709
|
kushvanti
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
kushvanti
|
(000000)
|
|
57
|
KHAIRLANJI
|
MP-38-002-054-001/174
(NONSA)
|
1738002000NRG23290120231595825
|
29/01/2023
|
Kalpana
|
1738002WL175709
|
Kalpana
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
Kalpana
|
(000000)
|
|
58
|
KHAIRLANJI
|
MP-38-002-054-001/192
(NONSA)
|
1738002000NRG23290120231595831
|
29/01/2023
|
mmata
|
1738002WL175709
|
mmata
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
mmata
|
(000000)
|
|
59
|
KHAIRLANJI
|
MP-38-002-054-001/220
(NONSA)
|
1738002000NRG23290120231595837
|
29/01/2023
|
Bhumeshavri
|
1738002WL175709
|
Bhumeshavri
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
Bhumeshavri
|
(000000)
|
|
60
|
KHAIRLANJI
|
MP-38-002-054-001/220-A
(NONSA)
|
1738002000NRG23290120231595838
|
29/01/2023
|
Shaahikala Tembhare
|
1738002WL175709
|
Shaahikala Tembhare
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
ShaahikalaTembhare
|
(000000)
|
|
61
|
KHAIRLANJI
|
MP-38-002-054-001/226
(NONSA)
|
1738002000NRG23290120231595840
|
29/01/2023
|
raru
|
1738002WL175709
|
raru
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
raru
|
(000000)
|
|
62
|
KHAIRLANJI
|
MP-38-002-054-001/227
(NONSA)
|
1738002000NRG23290120231595841
|
29/01/2023
|
seema
|
1738002WL175709
|
seema
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
seema
|
(000000)
|
|
63
|
KHAIRLANJI
|
MP-38-002-054-001/229-D
(NONSA)
|
1738002000NRG23290120231595842
|
29/01/2023
|
Sunita
|
1738002WL175709
|
Sunita
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
Sunita
|
(000000)
|
|
64
|
KHAIRLANJI
|
MP-38-002-054-001/230-A
(NONSA)
|
1738002000NRG23290120231595843
|
29/01/2023
|
Kapurachannd
|
1738002WL175709
|
Kapurachannd
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
Kapurachannd
|
(000000)
|
|
65
|
KHAIRLANJI
|
MP-38-002-054-001/24
(NONSA)
|
1738002000NRG23290120231595845
|
29/01/2023
|
Nirmala
|
1738002WL175709
|
Nirmala
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
Nirmala
|
(000000)
|
|
66
|
KHAIRLANJI
|
MP-38-002-054-001/241
(NONSA)
|
1738002000NRG23290120231595847
|
29/01/2023
|
praful
|
1738002WL175709
|
praful
|
00078
|
CNRB0017721
|
612
|
612
|
Processed
|
15/02/2023
|
|
886025065
|
|
praful
|
(000000)
|
|
67
|
KHAIRLANJI
|
MP-38-002-054-001/30-A
(NONSA)
|
1738002000NRG23290120231595850
|
29/01/2023
|
MINESHVARI
|
1738002WL175709
|
MINESHVARI
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
MINESHVARI
|
(000000)
|
|
68
|
KHAIRLANJI
|
MP-38-002-054-001/33
(NONSA)
|
1738002000NRG23290120231595853
|
29/01/2023
|
deliram
|
1738002WL175709
|
deliram
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
deliram
|
(000000)
|
|
69
|
KHAIRLANJI
|
MP-38-002-054-001/33
(NONSA)
|
1738002000NRG23290120231595852
|
29/01/2023
|
Dileshawri
|
1738002WL175709
|
Dileshawri
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
Dileshawri
|
(000000)
|
|
70
|
KHAIRLANJI
|
MP-38-002-054-001/35
(NONSA)
|
1738002000NRG23290120231595854
|
29/01/2023
|
choti
|
1738002WL175709
|
choti
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
choti
|
(000000)
|
|
71
|
KHAIRLANJI
|
MP-38-002-054-001/45-B
(NONSA)
|
1738002000NRG23290120231595857
|
29/01/2023
|
Lalita
|
1738002WL175709
|
Lalita
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
Lalita
|
(000000)
|
|
72
|
KHAIRLANJI
|
MP-38-002-054-001/49
(NONSA)
|
1738002000NRG23290120231595861
|
29/01/2023
|
shushilabai
|
1738002WL175709
|
shushilabai
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
shushilabai
|
(000000)
|
|
73
|
KHAIRLANJI
|
MP-38-002-054-001/53-A
(NONSA)
|
1738002000NRG23290120231595864
|
29/01/2023
|
bineeta
|
1738002WL175709
|
bineeta
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
bineeta
|
(000000)
|
|
74
|
KHAIRLANJI
|
MP-38-002-054-001/53-A
(NONSA)
|
1738002000NRG23290120231595863
|
29/01/2023
|
viresh
|
1738002WL175709
|
viresh
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
viresh
|
(000000)
|
|
75
|
KHAIRLANJI
|
MP-38-002-054-001/6
(NONSA)
|
1738002000NRG23290120231595866
|
29/01/2023
|
Krishana bai
|
1738002WL175709
|
Krishana bai
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
Krishanabai
|
(000000)
|
|
76
|
KHAIRLANJI
|
MP-38-002-054-001/61
(NONSA)
|
1738002000NRG23290120231595867
|
29/01/2023
|
dipika
|
1738002WL175709
|
dipika
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
dipika
|
(000000)
|
|
77
|
KHAIRLANJI
|
MP-38-002-054-001/66
(NONSA)
|
1738002000NRG23290120231595868
|
29/01/2023
|
Yogesher
|
1738002WL175709
|
Yogesher
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886025065
|
|
Yogesher
|
(000000)
|
|
78
|
KHAIRLANJI
|
MP-38-002-054-001/67
(NONSA)
|
1738002000NRG23290120231595870
|
29/01/2023
|
amita
|
1738002WL175709
|
amita
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
amita
|
(000000)
|
|
79
|
KHAIRLANJI
|
MP-38-002-054-001/7-A
(NONSA)
|
1738002000NRG23290120231595872
|
29/01/2023
|
Dijeshwari
|
1738002WL175709
|
Dijeshwari
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
Dijeshwari
|
(000000)
|
|
80
|
KHAIRLANJI
|
MP-38-002-054-001/89
(NONSA)
|
1738002000NRG23290120231595880
|
29/01/2023
|
kavita
|
1738002WL175709
|
kavita
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
kavita
|
(000000)
|
|
81
|
KHAIRLANJI
|
MP-38-002-054-001/90
(NONSA)
|
1738002000NRG23290120231595881
|
29/01/2023
|
Radika
|
1738002WL175709
|
Radika
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
Radika
|
(000000)
|
|
82
|
KHAIRLANJI
|
MP-38-002-054-001/93
(NONSA)
|
1738002000NRG23290120231595883
|
29/01/2023
|
vachchla
|
1738002WL175709
|
vachchla
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
vachchla
|
(000000)
|
|
83
|
KHAIRLANJI
|
MP-38-002-054-001/99
(NONSA)
|
1738002000NRG23290120231595884
|
29/01/2023
|
meena
|
1738002WL175709
|
meena
|
00078
|
CNRB0017721
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
meena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86188
|
86188
|
|
|
|
|
|
|
|
|
84
|
KHAIRLANJI
|
MP-38-002-026-001/43-B
(SAWARI)
|
1738002000NRG23290120231595157
|
29/01/2023
|
Hanas
|
1738002WL175668
|
Hanas
|
00089
|
CBIN0281039
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
886025065
|
|
Hanas
|
(000000)
|
|
85
|
KHAIRLANJI
|
MP-38-002-026-001/43-B
(SAWARI)
|
1738002000NRG23290120231595156
|
29/01/2023
|
Kamal
|
1738002WL175668
|
Kamal
|
00089
|
CBIN0281039
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
886025065
|
|
Kamal
|
(000000)
|
|
86
|
KHAIRLANJI
|
MP-38-002-026-001/43-B
(SAWARI)
|
1738002000NRG23290120231595155
|
29/01/2023
|
Rajesh
|
1738002WL175668
|
Rajesh
|
00089
|
CBIN0281039
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
886025065
|
|
Rajesh
|
(000000)
|
|
87
|
KHAIRLANJI
|
MP-38-002-026-001/43-B
(SAWARI)
|
1738002000NRG23290120231595158
|
29/01/2023
|
Ranglal
|
1738002WL175668
|
Ranglal
|
00089
|
CBIN0281039
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
886025065
|
|
Ranglal
|
(000000)
|
|
88
|
KHAIRLANJI
|
MP-38-002-026-001/43-B
(SAWARI)
|
1738002000NRG23290120231595159
|
29/01/2023
|
Shanta
|
1738002WL175668
|
Shanta
|
00089
|
CBIN0281039
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
886025065
|
|
Shanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
89
|
KHAIRLANJI
|
MP-38-002-016-001/933-A
(YERWAGHAT)
|
1738002000NRG23290120231595081
|
29/01/2023
|
Bhusan
|
1738002WL175658
|
Bhusan
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886025065
|
|
Bhusan
|
(000000)
|
|
90
|
KHAIRLANJI
|
MP-38-002-016-001/933-A
(YERWAGHAT)
|
1738002000NRG23290120231595080
|
29/01/2023
|
Bhusan
|
1738002WL175658
|
Bhusan
|
00354
|
PUNB0641900
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
886025065
|
|
Bhusan
|
(000000)
|
|
91
|
KHAIRLANJI
|
MP-38-002-019-001/295-B
(GAJPUR)
|
1738002000NRG23290120231595169
|
29/01/2023
|
Itha
|
1738002WL175670
|
Itha
|
00354
|
PUNB0641900
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
886025065
|
|
Itha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
92
|
KHAIRLANJI
|
MP-38-002-004-001/348
(TUIYAPAR)
|
1738002000NRG23290120231594722
|
29/01/2023
|
BABITA
|
1738002WL175634
|
BABITA
|
00415
|
SBIN0000318
|
3264
|
3264
|
Rejected
|
15/02/2023
|
|
886025065
|
No Such Account
|
|
|
|
93
|
KHAIRLANJI
|
MP-38-002-013-001/235
(PIPARIYA)
|
1738002000NRG23290120231594732
|
29/01/2023
|
nilanbai
|
1738002WL175638
|
nilanbai
|
00415
|
SBIN0000318
|
3264
|
3264
|
Rejected
|
15/02/2023
|
|
886025065
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
94
|
KHAIRLANJI
|
MP-38-002-054-001/10-A
(NONSA)
|
1738002000NRG23290120231595796
|
29/01/2023
|
Srita Lilhare
|
1738002WL175709
|
Srita Lilhare
|
00415
|
SBIN0000499
|
612
|
612
|
Processed
|
15/02/2023
|
|
886025065
|
|
SritaLilhare
|
(000000)
|
|
95
|
KHAIRLANJI
|
MP-38-002-054-001/116
(NONSA)
|
1738002000NRG23290120231595809
|
29/01/2023
|
santosh
|
1738002WL175709
|
santosh
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
santosh
|
(000000)
|
|
96
|
KHAIRLANJI
|
MP-38-002-054-001/53
(NONSA)
|
1738002000NRG23290120231595862
|
29/01/2023
|
Durgeshvari Nagpure
|
1738002WL175709
|
Durgeshvari Nagpure
|
00415
|
SBIN0000499
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
DurgeshvariNagpure
|
(000000)
|
|
97
|
KHAIRLANJI
|
MP-38-002-058-001/390
(SALEBARDI)
|
1738002000NRG23290120231595505
|
29/01/2023
|
PRAMILA
|
1738002WL175695
|
PRAMILA
|
00415
|
SBIN0000499
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
886025065
|
|
PRAMILA
|
(000000)
|
|
98
|
KHAIRLANJI
|
MP-38-002-058-001/390
(SALEBARDI)
|
1738002000NRG23290120231595504
|
29/01/2023
|
sajanlal
|
1738002WL175695
|
sajanlal
|
00415
|
SBIN0000499
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
886025065
|
|
sajanlal
|
(000000)
|
|
99
|
KHAIRLANJI
|
MP-38-002-058-001/574
(SALEBARDI)
|
1738002000NRG23290120231595613
|
29/01/2023
|
kachara bai
|
1738002WL175697
|
kachara bai
|
00415
|
SBIN0000499
|
1836
|
1836
|
Processed
|
15/02/2023
|
|
886025065
|
|
kacharabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
100
|
KHAIRLANJI
|
MP-38-002-001-001/396-D
(KUMAHALI)
|
1738002000NRG23290120231594566
|
29/01/2023
|
SUKHLAL
|
1738002WL175630
|
SUKHLAL
|
00415
|
SBIN0007244
|
640
|
640
|
Processed
|
15/02/2023
|
|
886025065
|
|
SUKHLAL
|
(000000)
|
|
101
|
KHAIRLANJI
|
MP-38-002-001-001/564
(KUMAHALI)
|
1738002000NRG23290120231594576
|
29/01/2023
|
papila
|
1738002WL175630
|
papila
|
00415
|
SBIN0007244
|
640
|
640
|
Processed
|
15/02/2023
|
|
886025065
|
|
papila
|
(000000)
|
|
102
|
KHAIRLANJI
|
MP-38-002-001-001/630-A
(KUMAHALI)
|
1738002000NRG23290120231594587
|
29/01/2023
|
PURVANTA
|
1738002WL175630
|
PURVANTA
|
00415
|
SBIN0007244
|
960
|
960
|
Processed
|
15/02/2023
|
|
886025065
|
|
PURVANTA
|
(000000)
|
|
103
|
KHAIRLANJI
|
MP-38-002-001-001/655
(KUMAHALI)
|
1738002000NRG23290120231594596
|
29/01/2023
|
RINA
|
1738002WL175630
|
RINA
|
00415
|
SBIN0007244
|
960
|
960
|
Processed
|
15/02/2023
|
|
886025065
|
|
RINA
|
(000000)
|
|
104
|
KHAIRLANJI
|
MP-38-002-001-001/683-D
(KUMAHALI)
|
1738002000NRG23290120231594599
|
29/01/2023
|
SINDHU
|
1738002WL175630
|
SINDHU
|
00415
|
SBIN0007244
|
960
|
960
|
Processed
|
15/02/2023
|
|
886025065
|
|
SINDHU
|
(000000)
|
|
105
|
KHAIRLANJI
|
MP-38-002-001-001/807
(KUMAHALI)
|
1738002000NRG23290120231594604
|
29/01/2023
|
lahu
|
1738002WL175630
|
lahu
|
00415
|
SBIN0007244
|
960
|
960
|
Processed
|
15/02/2023
|
|
886025065
|
|
lahu
|
(000000)
|
|
106
|
KHAIRLANJI
|
MP-38-002-001-002/24-D
(KUMAHALI)
|
1738002000NRG23290120231594718
|
29/01/2023
|
SHOBHA
|
1738002WL175633
|
SHOBHA
|
00415
|
SBIN0007244
|
3264
|
3264
|
Processed
|
15/02/2023
|
|
886025065
|
|
SHOBHA
|
(000000)
|
|
107
|
KHAIRLANJI
|
MP-38-002-001-002/548
(KUMAHALI)
|
1738002000NRG23290120231594614
|
29/01/2023
|
chunvanta
|
1738002WL175630
|
chunvanta
|
00415
|
SBIN0007244
|
640
|
640
|
Processed
|
15/02/2023
|
|
886025065
|
|
chunvanta
|
(000000)
|
|
108
|
KHAIRLANJI
|
MP-38-002-001-002/548
(KUMAHALI)
|
1738002000NRG23290120231594613
|
29/01/2023
|
TILAK
|
1738002WL175630
|
TILAK
|
00415
|
SBIN0007244
|
800
|
800
|
Rejected
|
15/02/2023
|
|
886025065
|
Account closed
|
|
|
|
109
|
KHAIRLANJI
|
MP-38-002-001-002/599-A
(KUMAHALI)
|
1738002000NRG23290120231594720
|
29/01/2023
|
SIMRAN
|
1738002WL175633
|
SIMRAN
|
00415
|
SBIN0007244
|
204
|
204
|
Processed
|
15/02/2023
|
|
886025065
|
|
SIMRAN
|
(000000)
|
|
110
|
KHAIRLANJI
|
MP-38-002-003-001/117-A
(KATORI)
|
1738002000NRG23290120231595441
|
29/01/2023
|
taran
|
1738002WL175685
|
taran
|
00415
|
SBIN0007244
|
204
|
204
|
Processed
|
15/02/2023
|
|
886025065
|
|
taran
|
(000000)
|
|
111
|
KHAIRLANJI
|
MP-38-002-003-001/221-B
(KATORI)
|
1738002000NRG23290120231595447
|
29/01/2023
|
Anita
|
1738002WL175685
|
Anita
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
Anita
|
(000000)
|
|
112
|
KHAIRLANJI
|
MP-38-002-003-001/225-A
(KATORI)
|
1738002000NRG23290120231595449
|
29/01/2023
|
mahesh
|
1738002WL175685
|
mahesh
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
mahesh
|
(000000)
|
|
113
|
KHAIRLANJI
|
MP-38-002-003-001/285-A
(KATORI)
|
1738002000NRG23290120231595454
|
29/01/2023
|
Chunnilal
|
1738002WL175685
|
Chunnilal
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
Chunnilal
|
(000000)
|
|
114
|
KHAIRLANJI
|
MP-38-002-003-001/314
(KATORI)
|
1738002000NRG23290120231595455
|
29/01/2023
|
Pushpa
|
1738002WL175685
|
Pushpa
|
00415
|
SBIN0007244
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
886025065
|
|
Pushpa
|
(000000)
|
|
115
|
KHAIRLANJI
|
MP-38-002-005-001/81
(PULPUTTA)
|
1738002000NRG23290120231594723
|
29/01/2023
|
mahendra
|
1738002WL175635
|
mahendra
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
886025065
|
|
mahendra
|
(000000)
|
|
116
|
KHAIRLANJI
|
MP-38-002-005-001/81
(PULPUTTA)
|
1738002000NRG23290120231594724
|
29/01/2023
|
reena
|
1738002WL175635
|
reena
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
15/02/2023
|
|
886025065
|
|
reena
|
(000000)
|
|
117
|
KHAIRLANJI
|
MP-38-002-058-001/619
(SALEBARDI)
|
1738002000NRG23290120231595616
|
29/01/2023
|
chandralal
|
1738002WL175697
|
chandralal
|
00415
|
SBIN0007244
|
1632
|
1632
|
Processed
|
15/02/2023
|
|
886025065
|
|
chandralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
118
|
KHAIRLANJI
|
MP-38-002-058-001/336
(SALEBARDI)
|
1738002000NRG23290120231595503
|
29/01/2023
|
sharaddha
|
1738002WL175695
|
sharaddha
|
00462
|
UCBA0002988
|
2856
|
2856
|
Processed
|
15/02/2023
|
|
886025065
|
|
sharaddha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
119
|
KHAIRLANJI
|
MP-38-002-058-001/619
(SALEBARDI)
|
1738002000NRG23290120231595617
|
29/01/2023
|
dilan
|
1738002WL175697
|
dilan
|
00697
|
BKID0MG0145
|
1632
|
1632
|
Processed
|
15/02/2023
|
|
886025065
|
|
dilan
|
(000000)
|
|
120
|
KHAIRLANJI
|
MP-38-002-058-001/619
(SALEBARDI)
|
1738002000NRG23290120231595615
|
29/01/2023
|
kastura
|
1738002WL175697
|
kastura
|
00697
|
BKID0MG0145
|
1632
|
1632
|
Processed
|
15/02/2023
|
|
886025065
|
|
kastura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159864
|
159864
|
|
|
|
|
|
|
|