|
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
|
RITHI
|
MP-44-001-055-01/17
(DHURHAD)
|
1744001055NRG23060520220041899
|
06/05/2022
|
RANIYA BAI
|
1744001055WL006542
|
RANIYA BAI
|
00045
|
BARB0KATNIX
|
875
|
875
|
Processed
|
14/05/2022
|
|
697152582
|
|
RANIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-055-001/235-A
(DHURHAD)
|
1744001055NRG23060520220041846
|
06/05/2022
|
Anjna
|
1744001055WL006538
|
Anjna
|
00048
|
BKID0009413
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
Anjna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-033-003/11
(HATHKURI)
|
1744001033NRG23060520220042141
|
06/05/2022
|
TIRATH
|
1744001033WL006598
|
TIRATH
|
00089
|
CBIN0281635
|
950
|
950
|
Processed
|
14/05/2022
|
|
697152582
|
|
TIRATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
4
|
RITHI
|
MP-44-001-055-001/82-A
(DHURHAD)
|
1744001055NRG23060520220041891
|
06/05/2022
|
bharti singh
|
1744001055WL006542
|
bharti singh
|
00089
|
CBIN0281974
|
875
|
875
|
Processed
|
14/05/2022
|
|
697152582
|
|
bhartisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
5
|
RITHI
|
MP-44-001-033-002/118-B
(HATHKURI)
|
1744001033NRG23060520220042144
|
06/05/2022
|
ASHOK SINGH THAKUR
|
1744001033WL006600
|
ASHOK SINGH THAKUR
|
00089
|
CBIN0282174
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
ASHOKSINGHTHAKUR
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-033-003/74-A
(HATHKURI)
|
1744001033NRG23060520220042130
|
06/05/2022
|
ANOJ KUMAR
|
1744001033WL006595
|
ANOJ KUMAR
|
00089
|
CBIN0282174
|
720
|
720
|
Processed
|
14/05/2022
|
|
697152582
|
|
ANOJKUMAR
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-054-001/167
(GHUGRA)
|
1744001054NRG23050520220041654
|
06/05/2022
|
KAMALA BAI CHAKARWARTI
|
1744001054WL006496
|
KAMALA BAI CHAKARWARTI
|
00089
|
CBIN0282174
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
697152582
|
|
KAMALABAICHAKARWARTI
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-054-001/167
(GHUGRA)
|
1744001054NRG23050520220041655
|
06/05/2022
|
KAMLA BAI
|
1744001054WL006496
|
KAMLA BAI
|
00089
|
CBIN0282174
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
697152582
|
|
KAMLABAI
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-055-001/12
(DHURHAD)
|
1744001055NRG23060520220041842
|
06/05/2022
|
hemlata bai kol
|
1744001055WL006538
|
hemlata bai kol
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
hemlatabaikol
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-055-001/12
(DHURHAD)
|
1744001055NRG23060520220041841
|
06/05/2022
|
munni bai kol
|
1744001055WL006538
|
munni bai kol
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
munnibaikol
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-055-001/130
(DHURHAD)
|
1744001055NRG23060520220041872
|
06/05/2022
|
BALAKRAM
|
1744001055WL006542
|
BALAKRAM
|
00089
|
CBIN0282174
|
175
|
175
|
Processed
|
14/05/2022
|
|
697152582
|
|
BALAKRAM
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-055-001/174-B
(DHURHAD)
|
1744001055NRG23060520220041875
|
06/05/2022
|
SHIVKUMARI GOND
|
1744001055WL006542
|
SHIVKUMARI GOND
|
00089
|
CBIN0282174
|
175
|
175
|
Processed
|
14/05/2022
|
|
697152582
|
|
SHIVKUMARIGOND
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-055-001/202
(DHURHAD)
|
1744001055NRG23060520220041876
|
06/05/2022
|
kamta bai
|
1744001055WL006542
|
kamta bai
|
00089
|
CBIN0282174
|
525
|
525
|
Processed
|
14/05/2022
|
|
697152582
|
|
kamtabai
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-055-001/209-A
(DHURHAD)
|
1744001055NRG23060520220041877
|
06/05/2022
|
akash kol
|
1744001055WL006542
|
akash kol
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
14/05/2022
|
|
697152582
|
|
akashkol
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-055-001/21-A
(DHURHAD)
|
1744001055NRG23060520220041843
|
06/05/2022
|
karan kol
|
1744001055WL006538
|
karan kol
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
karankol
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-055-001/21-A
(DHURHAD)
|
1744001055NRG23060520220041844
|
06/05/2022
|
riya kol
|
1744001055WL006538
|
riya kol
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
riyakol
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-055-001/228-A
(DHURHAD)
|
1744001055NRG23060520220042182
|
06/05/2022
|
anari lal kol
|
1744001055WL006606
|
anari lal kol
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
anarilalkol
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-055-001/228-A
(DHURHAD)
|
1744001055NRG23060520220042183
|
06/05/2022
|
vandna
|
1744001055WL006606
|
vandna
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
vandna
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-055-001/230
(DHURHAD)
|
1744001055NRG23060520220042185
|
06/05/2022
|
BETI BAI CHOUDHARI
|
1744001055WL006606
|
BETI BAI CHOUDHARI
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
BETIBAICHOUDHARI
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-055-001/235-A
(DHURHAD)
|
1744001055NRG23060520220041845
|
06/05/2022
|
Pradeep kumar ahir
|
1744001055WL006538
|
Pradeep kumar ahir
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
Pradeepkumarahir
|
(000000)
|
|
21
|
RITHI
|
MP-44-001-055-001/252-B
(DHURHAD)
|
1744001055NRG23060520220041880
|
06/05/2022
|
pyarelal chuodhri
|
1744001055WL006542
|
pyarelal chuodhri
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
14/05/2022
|
|
697152582
|
|
pyarelalchuodhri
|
(000000)
|
|
22
|
RITHI
|
MP-44-001-055-001/252-B
(DHURHAD)
|
1744001055NRG23060520220041881
|
06/05/2022
|
savita chuodhri
|
1744001055WL006542
|
savita chuodhri
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
14/05/2022
|
|
697152582
|
|
savitachuodhri
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-055-001/253
(DHURHAD)
|
1744001055NRG23060520220041882
|
06/05/2022
|
meena bai choudhari
|
1744001055WL006542
|
meena bai choudhari
|
00089
|
CBIN0282174
|
175
|
175
|
Processed
|
14/05/2022
|
|
697152582
|
|
meenabaichoudhari
|
(000000)
|
|
24
|
RITHI
|
MP-44-001-055-001/268-A
(DHURHAD)
|
1744001055NRG23060520220042186
|
06/05/2022
|
mohan lal kol
|
1744001055WL006606
|
mohan lal kol
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
mohanlalkol
|
(000000)
|
|
25
|
RITHI
|
MP-44-001-055-001/268-A
(DHURHAD)
|
1744001055NRG23060520220042187
|
06/05/2022
|
shashi bai
|
1744001055WL006606
|
shashi bai
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
shashibai
|
(000000)
|
|
26
|
RITHI
|
MP-44-001-055-001/275-C
(DHURHAD)
|
1744001055NRG23060520220042190
|
06/05/2022
|
payari bai
|
1744001055WL006606
|
payari bai
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
payaribai
|
(000000)
|
|
27
|
RITHI
|
MP-44-001-055-001/275-C
(DHURHAD)
|
1744001055NRG23060520220042191
|
06/05/2022
|
Rani bai
|
1744001055WL006606
|
Rani bai
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
Ranibai
|
(000000)
|
|
28
|
RITHI
|
MP-44-001-055-001/282
(DHURHAD)
|
1744001055NRG23060520220041883
|
06/05/2022
|
DASODS BAI
|
1744001055WL006542
|
DASODS BAI
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
14/05/2022
|
|
697152582
|
|
DASODSBAI
|
(000000)
|
|
29
|
RITHI
|
MP-44-001-055-001/341-B
(DHURHAD)
|
1744001055NRG23060520220041848
|
06/05/2022
|
kalpna
|
1744001055WL006538
|
kalpna
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
kalpna
|
(000000)
|
|
30
|
RITHI
|
MP-44-001-055-001/341-B
(DHURHAD)
|
1744001055NRG23060520220041847
|
06/05/2022
|
sitaram
|
1744001055WL006538
|
sitaram
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
sitaram
|
(000000)
|
|
31
|
RITHI
|
MP-44-001-055-001/341-C
(DHURHAD)
|
1744001055NRG23060520220042193
|
06/05/2022
|
sandhaya nayak
|
1744001055WL006606
|
sandhaya nayak
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
sandhayanayak
|
(000000)
|
|
32
|
RITHI
|
MP-44-001-055-001/341-C
(DHURHAD)
|
1744001055NRG23060520220042192
|
06/05/2022
|
Vipin
|
1744001055WL006606
|
Vipin
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
Vipin
|
(000000)
|
|
33
|
RITHI
|
MP-44-001-055-001/344-B
(DHURHAD)
|
1744001055NRG23060520220041849
|
06/05/2022
|
ganesh nayak
|
1744001055WL006538
|
ganesh nayak
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
ganeshnayak
|
(000000)
|
|
34
|
RITHI
|
MP-44-001-055-001/344-B
(DHURHAD)
|
1744001055NRG23060520220041850
|
06/05/2022
|
sandhya nayan
|
1744001055WL006538
|
sandhya nayan
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
sandhyanayan
|
(000000)
|
|
35
|
RITHI
|
MP-44-001-055-001/346-B
(DHURHAD)
|
1744001055NRG23060520220041851
|
06/05/2022
|
RAKESH KUMAR NAYAK
|
1744001055WL006538
|
RAKESH KUMAR NAYAK
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
RAKESHKUMARNAYAK
|
(000000)
|
|
36
|
RITHI
|
MP-44-001-055-001/346-B
(DHURHAD)
|
1744001055NRG23060520220041852
|
06/05/2022
|
SHILPA GUPTA
|
1744001055WL006538
|
SHILPA GUPTA
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
SHILPAGUPTA
|
(000000)
|
|
37
|
RITHI
|
MP-44-001-055-001/359
(DHURHAD)
|
1744001055NRG23060520220041885
|
06/05/2022
|
URMILA BAI
|
1744001055WL006542
|
URMILA BAI
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
14/05/2022
|
|
697152582
|
|
URMILABAI
|
(000000)
|
|
38
|
RITHI
|
MP-44-001-055-001/36-A
(DHURHAD)
|
1744001055NRG23060520220041886
|
06/05/2022
|
bharti
|
1744001055WL006542
|
bharti
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
14/05/2022
|
|
697152582
|
|
bharti
|
(000000)
|
|
39
|
RITHI
|
MP-44-001-055-001/366-B
(DHURHAD)
|
1744001055NRG23060520220041887
|
06/05/2022
|
Sayam bai kol
|
1744001055WL006542
|
Sayam bai kol
|
00089
|
CBIN0282174
|
525
|
525
|
Processed
|
14/05/2022
|
|
697152582
|
|
Sayambaikol
|
(000000)
|
|
40
|
RITHI
|
MP-44-001-055-001/393-B
(DHURHAD)
|
1744001055NRG23060520220041888
|
06/05/2022
|
durga choudhri
|
1744001055WL006542
|
durga choudhri
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
14/05/2022
|
|
697152582
|
|
durgachoudhri
|
(000000)
|
|
41
|
RITHI
|
MP-44-001-055-001/397-A
(DHURHAD)
|
1744001055NRG23060520220041853
|
06/05/2022
|
pooja yadav
|
1744001055WL006538
|
pooja yadav
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
poojayadav
|
(000000)
|
|
42
|
RITHI
|
MP-44-001-055-001/407-A
(DHURHAD)
|
1744001055NRG23060520220041835
|
06/05/2022
|
durga yadav
|
1744001055WL006536
|
durga yadav
|
00089
|
CBIN0282174
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697152582
|
|
durgayadav
|
(000000)
|
|
43
|
RITHI
|
MP-44-001-055-001/407-A
(DHURHAD)
|
1744001055NRG23060520220041834
|
06/05/2022
|
sunil kumar yadav
|
1744001055WL006536
|
sunil kumar yadav
|
00089
|
CBIN0282174
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697152582
|
|
sunilkumaryadav
|
(000000)
|
|
44
|
RITHI
|
MP-44-001-055-001/82-A
(DHURHAD)
|
1744001055NRG23060520220041890
|
06/05/2022
|
Balman Singh
|
1744001055WL006542
|
Balman Singh
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
14/05/2022
|
|
697152582
|
|
BalmanSingh
|
(000000)
|
|
45
|
RITHI
|
MP-44-001-055-01/122
(DHURHAD)
|
1744001055NRG23060520220041892
|
06/05/2022
|
HARILAL
|
1744001055WL006542
|
HARILAL
|
00089
|
CBIN0282174
|
525
|
525
|
Processed
|
14/05/2022
|
|
697152582
|
|
HARILAL
|
(000000)
|
|
46
|
RITHI
|
MP-44-001-055-01/123
(DHURHAD)
|
1744001055NRG23060520220041893
|
06/05/2022
|
SHANTI BAI KOL
|
1744001055WL006542
|
SHANTI BAI KOL
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
14/05/2022
|
|
697152582
|
|
SHANTIBAIKOL
|
(000000)
|
|
47
|
RITHI
|
MP-44-001-055-01/124
(DHURHAD)
|
1744001055NRG23060520220041894
|
06/05/2022
|
kallu bai kol
|
1744001055WL006542
|
kallu bai kol
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
14/05/2022
|
|
697152582
|
|
kallubaikol
|
(000000)
|
|
48
|
RITHI
|
MP-44-001-055-01/125
(DHURHAD)
|
1744001055NRG23060520220041895
|
06/05/2022
|
Faguni bai
|
1744001055WL006542
|
Faguni bai
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
14/05/2022
|
|
697152582
|
|
Fagunibai
|
(000000)
|
|
49
|
RITHI
|
MP-44-001-055-01/143
(DHURHAD)
|
1744001055NRG23060520220041896
|
06/05/2022
|
NANHE SINGH
|
1744001055WL006542
|
NANHE SINGH
|
00089
|
CBIN0282174
|
175
|
175
|
Processed
|
14/05/2022
|
|
697152582
|
|
NANHESINGH
|
(000000)
|
|
50
|
RITHI
|
MP-44-001-055-01/192
(DHURHAD)
|
1744001055NRG23060520220041902
|
06/05/2022
|
Koshalya Choudhari
|
1744001055WL006542
|
Koshalya Choudhari
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
14/05/2022
|
|
697152582
|
|
KoshalyaChoudhari
|
(000000)
|
|
51
|
RITHI
|
MP-44-001-055-01/20
(DHURHAD)
|
1744001055NRG23060520220041903
|
06/05/2022
|
BESHAKHU
|
1744001055WL006542
|
BESHAKHU
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
14/05/2022
|
|
697152582
|
|
BESHAKHU
|
(000000)
|
|
52
|
RITHI
|
MP-44-001-055-01/200
(DHURHAD)
|
1744001055NRG23060520220041904
|
06/05/2022
|
SHEELA BAI
|
1744001055WL006542
|
SHEELA BAI
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
14/05/2022
|
|
697152582
|
|
SHEELABAI
|
(000000)
|
|
53
|
RITHI
|
MP-44-001-055-01/36
(DHURHAD)
|
1744001055NRG23060520220041908
|
06/05/2022
|
KRAPAL
|
1744001055WL006542
|
KRAPAL
|
00089
|
CBIN0282174
|
700
|
700
|
Processed
|
14/05/2022
|
|
697152582
|
|
KRAPAL
|
(000000)
|
|
54
|
RITHI
|
MP-44-001-055-01/46
(DHURHAD)
|
1744001055NRG23060520220042196
|
06/05/2022
|
Govind Yadav
|
1744001055WL006606
|
Govind Yadav
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
GovindYadav
|
(000000)
|
|
55
|
RITHI
|
MP-44-001-055-01/46
(DHURHAD)
|
1744001055NRG23060520220042197
|
06/05/2022
|
Sangeeta Yadav
|
1744001055WL006606
|
Sangeeta Yadav
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
SangeetaYadav
|
(000000)
|
|
56
|
RITHI
|
MP-44-001-055-01/76
(DHURHAD)
|
1744001055NRG23060520220041911
|
06/05/2022
|
RAMESH
|
1744001055WL006542
|
RAMESH
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
14/05/2022
|
|
697152582
|
|
RAMESH
|
(000000)
|
|
57
|
RITHI
|
MP-44-001-055-01/86
(DHURHAD)
|
1744001055NRG23060520220041912
|
06/05/2022
|
ghunhu bai kol
|
1744001055WL006542
|
ghunhu bai kol
|
00089
|
CBIN0282174
|
875
|
875
|
Processed
|
14/05/2022
|
|
697152582
|
|
ghunhubaikol
|
(000000)
|
|
58
|
RITHI
|
MP-44-001-055-01/95
(DHURHAD)
|
1744001055NRG23060520220042199
|
06/05/2022
|
KAMLA BAI GOND
|
1744001055WL006606
|
KAMLA BAI GOND
|
00089
|
CBIN0282174
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
KAMLABAIGOND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50630
|
50630
|
|
|
|
|
|
|
|
|
59
|
RITHI
|
MP-44-001-007-001/146
(SIMDARI)
|
1744001007NRG23050520220041692
|
06/05/2022
|
MANOJ
|
1744001007WL006502
|
MANOJ
|
00415
|
SBIN0004642
|
1262
|
1262
|
Processed
|
14/05/2022
|
|
697152582
|
|
MANOJ
|
(000000)
|
|
60
|
RITHI
|
MP-44-001-007-001/185-C
(SIMDARI)
|
1744001007NRG23050520220041694
|
06/05/2022
|
DHANIRAM
|
1744001007WL006502
|
DHANIRAM
|
00415
|
SBIN0004642
|
1262
|
1262
|
Processed
|
14/05/2022
|
|
697152582
|
|
DHANIRAM
|
(000000)
|
|
61
|
RITHI
|
MP-44-001-007-001/278
(SIMDARI)
|
1744001007NRG23050520220041697
|
06/05/2022
|
BHAGWAT PRASAD PATEL
|
1744001007WL006502
|
BHAGWAT PRASAD PATEL
|
00415
|
SBIN0004642
|
1262
|
1262
|
Processed
|
14/05/2022
|
|
697152582
|
|
BHAGWATPRASADPATEL
|
(000000)
|
|
62
|
RITHI
|
MP-44-001-007-001/278-B
(SIMDARI)
|
1744001007NRG23050520220041698
|
06/05/2022
|
sooraj
|
1744001007WL006502
|
sooraj
|
00415
|
SBIN0004642
|
1262
|
1262
|
Processed
|
14/05/2022
|
|
697152582
|
|
sooraj
|
(000000)
|
|
63
|
RITHI
|
MP-44-001-007-001/278-D
(SIMDARI)
|
1744001007NRG23050520220041700
|
06/05/2022
|
SITA LODHI
|
1744001007WL006502
|
SITA LODHI
|
00415
|
SBIN0004642
|
1262
|
1262
|
Processed
|
14/05/2022
|
|
697152582
|
|
SITALODHI
|
(000000)
|
|
64
|
RITHI
|
MP-44-001-035-001/20
(KENA)
|
1744001035NRG23050520220041757
|
06/05/2022
|
PINKI BAI
|
1744001035WL006515
|
PINKI BAI
|
00415
|
SBIN0004642
|
810
|
810
|
Processed
|
14/05/2022
|
|
697152582
|
|
PINKIBAI
|
(000000)
|
|
65
|
RITHI
|
MP-44-001-035-001/202-A
(KENA)
|
1744001035NRG23050520220041758
|
06/05/2022
|
MANORAMA
|
1744001035WL006515
|
MANORAMA
|
00415
|
SBIN0004642
|
810
|
810
|
Processed
|
14/05/2022
|
|
697152582
|
|
MANORAMA
|
(000000)
|
|
66
|
RITHI
|
MP-44-001-035-001/44-A
(KENA)
|
1744001035NRG23050520220041763
|
06/05/2022
|
Mayarani
|
1744001035WL006515
|
Mayarani
|
00415
|
SBIN0004642
|
810
|
810
|
Processed
|
14/05/2022
|
|
697152582
|
|
Mayarani
|
(000000)
|
|
67
|
RITHI
|
MP-44-001-035-001/482
(KENA)
|
1744001035NRG23050520220041765
|
06/05/2022
|
Sukrani
|
1744001035WL006515
|
Sukrani
|
00415
|
SBIN0004642
|
810
|
810
|
Processed
|
14/05/2022
|
|
697152582
|
|
Sukrani
|
(000000)
|
|
68
|
RITHI
|
MP-44-001-035-001/89
(KENA)
|
1744001035NRG23050520220041767
|
06/05/2022
|
PYARELAL
|
1744001035WL006515
|
PYARELAL
|
00415
|
SBIN0004642
|
810
|
810
|
Processed
|
14/05/2022
|
|
697152582
|
|
PYARELAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
69
|
RITHI
|
MP-44-001-007-001/278
(SIMDARI)
|
1744001007NRG23050520220041696
|
06/05/2022
|
TARA
|
1744001007WL006502
|
TARA
|
00415
|
SBIN0006919
|
1262
|
1262
|
Processed
|
14/05/2022
|
|
697152582
|
|
TARA
|
(000000)
|
|
70
|
RITHI
|
MP-44-001-026-001/145-B
(NAYAKHEDA)
|
1744001026NRG23050520220041566
|
06/05/2022
|
RAGNI
|
1744001026WL006483
|
RAGNI
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697152582
|
|
RAGNI
|
(000000)
|
|
71
|
RITHI
|
MP-44-001-026-001/159-A
(NAYAKHEDA)
|
1744001026NRG23050520220041567
|
06/05/2022
|
ramcharan
|
1744001026WL006483
|
ramcharan
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
14/05/2022
|
|
697152582
|
|
ramcharan
|
(000000)
|
|
72
|
RITHI
|
MP-44-001-026-001/174-A
(NAYAKHEDA)
|
1744001026NRG23050520220041592
|
06/05/2022
|
satendra
|
1744001026WL006486
|
satendra
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697152582
|
|
satendra
|
(000000)
|
|
73
|
RITHI
|
MP-44-001-026-001/198-A
(NAYAKHEDA)
|
1744001026NRG23050520220041586
|
06/05/2022
|
Jagganth
|
1744001026WL006485
|
Jagganth
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697152582
|
|
Jagganth
|
(000000)
|
|
74
|
RITHI
|
MP-44-001-026-001/198-A
(NAYAKHEDA)
|
1744001026NRG23050520220041585
|
06/05/2022
|
MAYA BAI
|
1744001026WL006485
|
MAYA BAI
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697152582
|
|
MAYABAI
|
(000000)
|
|
75
|
RITHI
|
MP-44-001-026-001/203
(NAYAKHEDA)
|
1744001026NRG23050520220041568
|
06/05/2022
|
GUTTO BAI
|
1744001026WL006483
|
GUTTO BAI
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697152582
|
|
GUTTOBAI
|
(000000)
|
|
76
|
RITHI
|
MP-44-001-026-001/214
(NAYAKHEDA)
|
1744001026NRG23050520220041594
|
06/05/2022
|
VIMLA BAI
|
1744001026WL006486
|
VIMLA BAI
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697152582
|
|
VIMLABAI
|
(000000)
|
|
77
|
RITHI
|
MP-44-001-026-001/214
(NAYAKHEDA)
|
1744001026NRG23050520220041593
|
06/05/2022
|
VIMLA BAI
|
1744001026WL006486
|
VIMLA BAI
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697152582
|
|
VIMLABAI
|
(000000)
|
|
78
|
RITHI
|
MP-44-001-026-001/246
(NAYAKHEDA)
|
1744001026NRG23050520220041575
|
06/05/2022
|
SARMAN
|
1744001026WL006484
|
SARMAN
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697152582
|
|
SARMAN
|
(000000)
|
|
79
|
RITHI
|
MP-44-001-026-001/294
(NAYAKHEDA)
|
1744001026NRG23050520220041588
|
06/05/2022
|
RUKMANEE BAI
|
1744001026WL006485
|
RUKMANEE BAI
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697152582
|
|
RUKMANEEBAI
|
(000000)
|
|
80
|
RITHI
|
MP-44-001-026-001/294
(NAYAKHEDA)
|
1744001026NRG23050520220041587
|
06/05/2022
|
SONELAL
|
1744001026WL006485
|
SONELAL
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697152582
|
|
SONELAL
|
(000000)
|
|
81
|
RITHI
|
MP-44-001-026-001/311
(NAYAKHEDA)
|
1744001026NRG23050520220041578
|
06/05/2022
|
MUNNI LAL
|
1744001026WL006484
|
MUNNI LAL
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697152582
|
|
MUNNILAL
|
(000000)
|
|
82
|
RITHI
|
MP-44-001-026-001/329
(NAYAKHEDA)
|
1744001026NRG23050520220041579
|
06/05/2022
|
PURAN
|
1744001026WL006484
|
PURAN
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697152582
|
|
PURAN
|
(000000)
|
|
83
|
RITHI
|
MP-44-001-026-001/347-B
(NAYAKHEDA)
|
1744001026NRG23050520220041570
|
06/05/2022
|
SAKUNTLA BAI
|
1744001026WL006483
|
SAKUNTLA BAI
|
00415
|
SBIN0006919
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
697152582
|
|
SAKUNTLABAI
|
(000000)
|
|
84
|
RITHI
|
MP-44-001-026-001/360-A
(NAYAKHEDA)
|
1744001026NRG23050520220041571
|
06/05/2022
|
RAMKUMAR
|
1744001026WL006483
|
RAMKUMAR
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697152582
|
|
RAMKUMAR
|
(000000)
|
|
85
|
RITHI
|
MP-44-001-026-001/360-A
(NAYAKHEDA)
|
1744001026NRG23050520220041572
|
06/05/2022
|
sashi bai
|
1744001026WL006483
|
sashi bai
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697152582
|
|
sashibai
|
(000000)
|
|
86
|
RITHI
|
MP-44-001-026-001/405-D
(NAYAKHEDA)
|
1744001026NRG23050520220041590
|
06/05/2022
|
komal namdev
|
1744001026WL006485
|
komal namdev
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697152582
|
|
komalnamdev
|
(000000)
|
|
87
|
RITHI
|
MP-44-001-026-001/64
(NAYAKHEDA)
|
1744001026NRG23050520220041581
|
06/05/2022
|
MIRA BAI
|
1744001026WL006484
|
MIRA BAI
|
00415
|
SBIN0006919
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697152582
|
|
MIRABAI
|
(000000)
|
|
88
|
RITHI
|
MP-44-001-033-003/15-A
(HATHKURI)
|
1744001033NRG23060520220042108
|
06/05/2022
|
KODULAL
|
1744001033WL006595
|
KODULAL
|
00415
|
SBIN0006919
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
KODULAL
|
(000000)
|
|
89
|
RITHI
|
MP-44-001-035-001/198
(KENA)
|
1744001035NRG23050520220041756
|
06/05/2022
|
charan
|
1744001035WL006515
|
charan
|
00415
|
SBIN0006919
|
810
|
810
|
Processed
|
14/05/2022
|
|
697152582
|
|
charan
|
(000000)
|
|
90
|
RITHI
|
MP-44-001-035-001/258
(KENA)
|
1744001035NRG23050520220041761
|
06/05/2022
|
SUJAN SINGH
|
1744001035WL006515
|
SUJAN SINGH
|
00415
|
SBIN0006919
|
810
|
810
|
Processed
|
14/05/2022
|
|
697152582
|
|
SUJANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52460
|
52460
|
|
|
|
|
|
|
|
|
91
|
RITHI
|
MP-44-001-033-001/105-A
(HATHKURI)
|
1744001033NRG23060520220042138
|
06/05/2022
|
MAMTA
|
1744001033WL006596
|
MAMTA
|
00415
|
SBIN0007719
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697152582
|
|
MAMTA
|
(000000)
|
|
92
|
RITHI
|
MP-44-001-033-001/143-B
(HATHKURI)
|
1744001033NRG23060520220042078
|
06/05/2022
|
ANJO
|
1744001033WL006595
|
ANJO
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
ANJO
|
(000000)
|
|
93
|
RITHI
|
MP-44-001-033-001/143-B
(HATHKURI)
|
1744001033NRG23060520220042077
|
06/05/2022
|
SHIVCHARAN
|
1744001033WL006595
|
SHIVCHARAN
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
SHIVCHARAN
|
(000000)
|
|
94
|
RITHI
|
MP-44-001-033-001/146
(HATHKURI)
|
1744001033NRG23060520220042079
|
06/05/2022
|
MUNNI BAI
|
1744001033WL006595
|
MUNNI BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
MUNNIBAI
|
(000000)
|
|
95
|
RITHI
|
MP-44-001-033-001/177-B
(HATHKURI)
|
1744001033NRG23060520220042082
|
06/05/2022
|
SAVITRI
|
1744001033WL006595
|
SAVITRI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
SAVITRI
|
(000000)
|
|
96
|
RITHI
|
MP-44-001-033-001/177-B
(HATHKURI)
|
1744001033NRG23060520220042081
|
06/05/2022
|
SAVITRI
|
1744001033WL006595
|
SAVITRI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
SAVITRI
|
(000000)
|
|
97
|
RITHI
|
MP-44-001-033-001/32
(HATHKURI)
|
1744001033NRG23060520220042083
|
06/05/2022
|
BIDYA BAI
|
1744001033WL006595
|
BIDYA BAI
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
14/05/2022
|
|
697152582
|
|
BIDYABAI
|
(000000)
|
|
98
|
RITHI
|
MP-44-001-033-001/347
(HATHKURI)
|
1744001033NRG23060520220042084
|
06/05/2022
|
SAROJ BAI
|
1744001033WL006595
|
SAROJ BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
SAROJBAI
|
(000000)
|
|
99
|
RITHI
|
MP-44-001-033-001/357
(HATHKURI)
|
1744001033NRG23060520220042085
|
06/05/2022
|
SAPNA
|
1744001033WL006595
|
SAPNA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
SAPNA
|
(000000)
|
|
100
|
RITHI
|
MP-44-001-033-001/415
(HATHKURI)
|
1744001033NRG23060520220042088
|
06/05/2022
|
ARJUN
|
1744001033WL006595
|
ARJUN
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
ARJUN
|
(000000)
|
|
101
|
RITHI
|
MP-44-001-033-001/415
(HATHKURI)
|
1744001033NRG23060520220042087
|
06/05/2022
|
ARJUN
|
1744001033WL006595
|
ARJUN
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
ARJUN
|
(000000)
|
|
102
|
RITHI
|
MP-44-001-033-001/415-A
(HATHKURI)
|
1744001033NRG23060520220042089
|
06/05/2022
|
JAGAN
|
1744001033WL006595
|
JAGAN
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
JAGAN
|
(000000)
|
|
103
|
RITHI
|
MP-44-001-033-001/416
(HATHKURI)
|
1744001033NRG23060520220042143
|
06/05/2022
|
SHIVKUMAR
|
1744001033WL006599
|
SHIVKUMAR
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
14/05/2022
|
|
697152582
|
|
SHIVKUMAR
|
(000000)
|
|
104
|
RITHI
|
MP-44-001-033-001/416
(HATHKURI)
|
1744001033NRG23060520220042142
|
06/05/2022
|
VIMLA
|
1744001033WL006599
|
VIMLA
|
00415
|
SBIN0007719
|
760
|
760
|
Processed
|
14/05/2022
|
|
697152582
|
|
VIMLA
|
(000000)
|
|
105
|
RITHI
|
MP-44-001-033-001/478
(HATHKURI)
|
1744001033NRG23060520220042090
|
06/05/2022
|
GITA BAI
|
1744001033WL006595
|
GITA BAI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
GITABAI
|
(000000)
|
|
106
|
RITHI
|
MP-44-001-033-001/509
(HATHKURI)
|
1744001033NRG23060520220042091
|
06/05/2022
|
FHOOL RANI
|
1744001033WL006595
|
FHOOL RANI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
FHOOLRANI
|
(000000)
|
|
107
|
RITHI
|
MP-44-001-033-001/61
(HATHKURI)
|
1744001033NRG23060520220042095
|
06/05/2022
|
TULSHI
|
1744001033WL006595
|
TULSHI
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
TULSHI
|
(000000)
|
|
108
|
RITHI
|
MP-44-001-033-002/110
(HATHKURI)
|
1744001033NRG23060520220042063
|
06/05/2022
|
RAGUNATH SINGH
|
1744001033WL006594
|
RAGUNATH SINGH
|
00415
|
SBIN0007719
|
180
|
180
|
Processed
|
14/05/2022
|
|
697152582
|
|
RAGUNATHSINGH
|
(000000)
|
|
109
|
RITHI
|
MP-44-001-033-002/156
(HATHKURI)
|
1744001033NRG23060520220042066
|
06/05/2022
|
VINOD SINGH
|
1744001033WL006594
|
VINOD SINGH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
VINODSINGH
|
(000000)
|
|
110
|
RITHI
|
MP-44-001-033-002/87
(HATHKURI)
|
1744001033NRG23060520220042073
|
06/05/2022
|
KAMALA
|
1744001033WL006594
|
KAMALA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
KAMALA
|
(000000)
|
|
111
|
RITHI
|
MP-44-001-033-002/93
(HATHKURI)
|
1744001033NRG23060520220042075
|
06/05/2022
|
ASHOK
|
1744001033WL006594
|
ASHOK
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
ASHOK
|
(000000)
|
|
112
|
RITHI
|
MP-44-001-033-003/105
(HATHKURI)
|
1744001033NRG23060520220042097
|
06/05/2022
|
RAJBHAN
|
1744001033WL006595
|
RAJBHAN
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
RAJBHAN
|
(000000)
|
|
113
|
RITHI
|
MP-44-001-033-003/115-A
(HATHKURI)
|
1744001033NRG23060520220042098
|
06/05/2022
|
FULA BAI
|
1744001033WL006595
|
FULA BAI
|
00415
|
SBIN0007719
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
697152582
|
|
FULABAI
|
(000000)
|
|
114
|
RITHI
|
MP-44-001-033-003/123
(HATHKURI)
|
1744001033NRG23060520220042105
|
06/05/2022
|
NEETU SINGH
|
1744001033WL006595
|
NEETU SINGH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
NEETUSINGH
|
(000000)
|
|
115
|
RITHI
|
MP-44-001-033-003/2
(HATHKURI)
|
1744001033NRG23060520220042115
|
06/05/2022
|
KRISHAN KUMAR
|
1744001033WL006595
|
KRISHAN KUMAR
|
00415
|
SBIN0007719
|
720
|
720
|
Processed
|
14/05/2022
|
|
697152582
|
|
KRISHANKUMAR
|
(000000)
|
|
116
|
RITHI
|
MP-44-001-033-003/34
(HATHKURI)
|
1744001033NRG23060520220042119
|
06/05/2022
|
DHANI SINGH
|
1744001033WL006595
|
DHANI SINGH
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
DHANISINGH
|
(000000)
|
|
117
|
RITHI
|
MP-44-001-033-003/34-a
(HATHKURI)
|
1744001033NRG23060520220042120
|
06/05/2022
|
SARSVATI
|
1744001033WL006595
|
SARSVATI
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
SARSVATI
|
(000000)
|
|
118
|
RITHI
|
MP-44-001-033-003/51
(HATHKURI)
|
1744001033NRG23060520220042123
|
06/05/2022
|
PRADEEP SINGH
|
1744001033WL006595
|
PRADEEP SINGH
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
PRADEEPSINGH
|
(000000)
|
|
119
|
RITHI
|
MP-44-001-033-003/69
(HATHKURI)
|
1744001033NRG23060520220042126
|
06/05/2022
|
KEMLAL
|
1744001033WL006595
|
KEMLAL
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
KEMLAL
|
(000000)
|
|
120
|
RITHI
|
MP-44-001-033-003/77
(HATHKURI)
|
1744001033NRG23060520220042131
|
06/05/2022
|
BEDI LAL
|
1744001033WL006595
|
BEDI LAL
|
00415
|
SBIN0007719
|
540
|
540
|
Processed
|
14/05/2022
|
|
697152582
|
|
BEDILAL
|
(000000)
|
|
121
|
RITHI
|
MP-44-001-033-003/91
(HATHKURI)
|
1744001033NRG23060520220042134
|
06/05/2022
|
JAGAT SINGH
|
1744001033WL006595
|
JAGAT SINGH
|
00415
|
SBIN0007719
|
360
|
360
|
Processed
|
14/05/2022
|
|
697152582
|
|
JAGATSINGH
|
(000000)
|
|
122
|
RITHI
|
MP-44-001-033-003/93
(HATHKURI)
|
1744001033NRG23060520220042135
|
06/05/2022
|
KRISHNA
|
1744001033WL006595
|
KRISHNA
|
00415
|
SBIN0007719
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
697152582
|
|
KRISHNA
|
(000000)
|
|
123
|
RITHI
|
MP-44-001-055-001/275
(DHURHAD)
|
1744001055NRG23060520220042189
|
06/05/2022
|
Mango bai choudhari
|
1744001055WL006606
|
Mango bai choudhari
|
00415
|
SBIN0007719
|
900
|
900
|
Processed
|
14/05/2022
|
|
697152582
|
|
Mangobaichoudhari
|
(000000)
|
|
124
|
RITHI
|
MP-44-001-055-001/289
(DHURHAD)
|
1744001055NRG23060520220041884
|
06/05/2022
|
Ahilya Bai
|
1744001055WL006542
|
Ahilya Bai
|
00415
|
SBIN0007719
|
875
|
875
|
Processed
|
14/05/2022
|
|
697152582
|
|
AhilyaBai
|
(000000)
|
|
125
|
RITHI
|
MP-44-001-055-001/328-A
(DHURHAD)
|
1744001055NRG23060520220041833
|
06/05/2022
|
Kala Bai ahir
|
1744001055WL006536
|
Kala Bai ahir
|
00415
|
SBIN0007719
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697152582
|
|
KalaBaiahir
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37493
|
37493
|
|
|
|
|
|
|
|
|
126
|
RITHI
|
MP-44-001-033-001/105-A
(HATHKURI)
|
1744001033NRG23060520220042137
|
06/05/2022
|
SUDAMA
|
1744001033WL006596
|
SUDAMA
|
00468
|
UBIN0532584
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697152582
|
|
SUDAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
127
|
RITHI
|
MP-44-001-007-001/185-B
(SIMDARI)
|
1744001007NRG23050520220041693
|
06/05/2022
|
MUKESH LODHI
|
1744001007WL006502
|
MUKESH LODHI
|
00688
|
FINO0001446
|
1262
|
1262
|
Processed
|
14/05/2022
|
|
697152582
|
|
MUKESHLODHI
|
(000000)
|
|
128
|
RITHI
|
MP-44-001-007-001/185-C
(SIMDARI)
|
1744001007NRG23050520220041695
|
06/05/2022
|
KALLU BAI
|
1744001007WL006502
|
KALLU BAI
|
00688
|
FINO0001446
|
1262
|
1262
|
Processed
|
14/05/2022
|
|
697152582
|
|
KALLUBAI
|
(000000)
|
|
129
|
RITHI
|
MP-44-001-035-001/10
(KENA)
|
1744001035NRG23050520220041754
|
06/05/2022
|
MAYA BAI
|
1744001035WL006515
|
MAYA BAI
|
00688
|
FINO0001446
|
3040
|
3040
|
Processed
|
14/05/2022
|
|
697152582
|
|
MAYABAI
|
(000000)
|
|
130
|
RITHI
|
MP-44-001-035-001/482
(KENA)
|
1744001035NRG23050520220041766
|
06/05/2022
|
Mithlesh bai
|
1744001035WL006515
|
Mithlesh bai
|
00688
|
FINO0001446
|
810
|
810
|
Processed
|
14/05/2022
|
|
697152582
|
|
Mithleshbai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6374
|
6374
|
|
|
|
|
|
|
|
|
131
|
RITHI
|
MP-44-001-026-001/174-A
(NAYAKHEDA)
|
1744001026NRG23050520220041591
|
06/05/2022
|
satendra
|
1744001026WL006486
|
satendra
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
15/05/2022
|
|
697152582
|
|
satendra
|
(000000)
|
|
132
|
RITHI
|
MP-44-001-026-001/238-D
(NAYAKHEDA)
|
1744001026NRG23050520220041595
|
06/05/2022
|
manik lal
|
1744001026WL006486
|
manik lal
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
15/05/2022
|
|
697152582
|
|
maniklal
|
(000000)
|
|
133
|
RITHI
|
MP-44-001-026-001/238-D
(NAYAKHEDA)
|
1744001026NRG23050520220041596
|
06/05/2022
|
manjo bai
|
1744001026WL006486
|
manjo bai
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
15/05/2022
|
|
697152582
|
|
manjobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172335
|
172335
|
|
|
|
|
|
|
|