|
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-44-001-049-001/374
(KARHAYAKALA)
|
1744001049NRG23150620220160946
|
15/06/2022
|
ARUN BHUMIYA
|
1744001049WL015674
|
ARUN BHUMIYA
|
00045
|
BARB0INDKAT
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
445120876
|
|
ARUNBHUMIYA
|
(000000)
|
|
2
|
RITHI
|
MP-44-001-049-001/391
(KARHAYAKALA)
|
1744001049NRG23150620220160947
|
15/06/2022
|
SUSHILA PATEL
|
1744001049WL015674
|
SUSHILA PATEL
|
00045
|
BARB0INDKAT
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
445120876
|
|
SUSHILAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-049-001/114
(KARHAYAKALA)
|
1744001049NRG23150620220160944
|
15/06/2022
|
shekh Amerika Khan
|
1744001049WL015674
|
shekh Amerika Khan
|
00089
|
CBIN0282174
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
445120876
|
|
shekhAmerikaKhan
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-049-001/382
(KARHAYAKALA)
|
1744001049NRG23150620220160953
|
15/06/2022
|
GUDDI BAI NARGADIYA
|
1744001049WL015675
|
GUDDI BAI NARGADIYA
|
00089
|
CBIN0282174
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
445120876
|
|
GUDDIBAINARGADIYA
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-049-001/513
(KARHAYAKALA)
|
1744001049NRG23150620220160954
|
15/06/2022
|
RAJESH KUMAR RAJAK
|
1744001049WL015675
|
RAJESH KUMAR RAJAK
|
00089
|
CBIN0282174
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
445120876
|
|
RAJESHKUMARRAJAK
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-049-001/557
(KARHAYAKALA)
|
1744001049NRG23150620220160950
|
15/06/2022
|
DEVVATI NARAGARIYA
|
1744001049WL015674
|
DEVVATI NARAGARIYA
|
00089
|
CBIN0282174
|
3000
|
3000
|
Processed
|
22/06/2022
|
|
445120876
|
|
DEVVATINARAGARIYA
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-054-001/120
(GHUGRA)
|
1744001054NRG23150620220160555
|
15/06/2022
|
GULJARIYA KEWAT
|
1744001054WL015648
|
GULJARIYA KEWAT
|
00089
|
CBIN0282174
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
GULJARIYAKEWAT
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-054-001/120
(GHUGRA)
|
1744001054NRG23150620220160556
|
15/06/2022
|
RAMTAHAL KEWAT
|
1744001054WL015648
|
RAMTAHAL KEWAT
|
00089
|
CBIN0282174
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
RAMTAHALKEWAT
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-054-001/153
(GHUGRA)
|
1744001054NRG23150620220160520
|
15/06/2022
|
PREM BAI KEWAT
|
1744001054WL015644
|
PREM BAI KEWAT
|
00089
|
CBIN0282174
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
PREMBAIKEWAT
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-054-001/17
(GHUGRA)
|
1744001054NRG23150620220160560
|
15/06/2022
|
BHAGVANDEEN KEWAT
|
1744001054WL015648
|
BHAGVANDEEN KEWAT
|
00089
|
CBIN0282174
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
BHAGVANDEENKEWAT
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-054-001/172-A
(GHUGRA)
|
1744001054NRG23150620220160531
|
15/06/2022
|
DULARIYA BAI KEWAT
|
1744001054WL015646
|
DULARIYA BAI KEWAT
|
00089
|
CBIN0282174
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
DULARIYABAIKEWAT
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-054-001/221-B
(GHUGRA)
|
1744001054NRG23150620220160623
|
15/06/2022
|
RAMAI KEWAT
|
1744001054WL015650
|
RAMAI KEWAT
|
00089
|
CBIN0282174
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
RAMAIKEWAT
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-054-001/309-A
(GHUGRA)
|
1744001054NRG23150620220160625
|
15/06/2022
|
HORI LAL
|
1744001054WL015650
|
HORI LAL
|
00089
|
CBIN0282174
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
HORILAL
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-054-001/309-A
(GHUGRA)
|
1744001054NRG23150620220160626
|
15/06/2022
|
HORILAL
|
1744001054WL015650
|
HORILAL
|
00089
|
CBIN0282174
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
HORILAL
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-054-001/57
(GHUGRA)
|
1744001054NRG23150620220160533
|
15/06/2022
|
Ramsajeewan
|
1744001054WL015646
|
Ramsajeewan
|
00089
|
CBIN0282174
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
Ramsajeewan
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-054-001/63-B
(GHUGRA)
|
1744001054NRG23150620220160628
|
15/06/2022
|
POOJA BHUMIYA
|
1744001054WL015651
|
POOJA BHUMIYA
|
00089
|
CBIN0282174
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
POOJABHUMIYA
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-054-001/8-D
(GHUGRA)
|
1744001054NRG23150620220160521
|
15/06/2022
|
DASHRATH KEWAT
|
1744001054WL015644
|
DASHRATH KEWAT
|
00089
|
CBIN0282174
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
445120876
|
|
DASHRATHKEWAT
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-054-001/88
(GHUGRA)
|
1744001054NRG23150620220160561
|
15/06/2022
|
prahlad
|
1744001054WL015648
|
prahlad
|
00089
|
CBIN0282174
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
prahlad
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-054-001/88
(GHUGRA)
|
1744001054NRG23150620220160562
|
15/06/2022
|
PRAHLAD KEWAT
|
1744001054WL015648
|
PRAHLAD KEWAT
|
00089
|
CBIN0282174
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
PRAHLADKEWAT
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-054-002/70
(GHUGRA)
|
1744001054NRG23150620220160524
|
15/06/2022
|
RAJA GADARIYA
|
1744001054WL015644
|
RAJA GADARIYA
|
00089
|
CBIN0282174
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
RAJAGADARIYA
|
(000000)
|
|
21
|
RITHI
|
MP-44-001-054-002/70
(GHUGRA)
|
1744001054NRG23150620220160523
|
15/06/2022
|
RAJA GADARIYA
|
1744001054WL015644
|
RAJA GADARIYA
|
00089
|
CBIN0282174
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
RAJAGADARIYA
|
(000000)
|
|
22
|
RITHI
|
MP-44-001-054-003/19
(GHUGRA)
|
1744001054NRG23150620220160534
|
15/06/2022
|
BALGOVIND
|
1744001054WL015646
|
BALGOVIND
|
00089
|
CBIN0282174
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
BALGOVIND
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-054-003/69
(GHUGRA)
|
1744001054NRG23150620220160536
|
15/06/2022
|
SHREERAM
|
1744001054WL015646
|
SHREERAM
|
00089
|
CBIN0282174
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
SHREERAM
|
(000000)
|
|
24
|
RITHI
|
MP-44-001-055-002/1-A
(DHURHAD)
|
1744001054NRG23150620220160525
|
15/06/2022
|
BAI PATEL
|
1744001054WL015644
|
BAI PATEL
|
00089
|
CBIN0282174
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
BAIPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61780
|
61780
|
|
|
|
|
|
|
|
|
25
|
RITHI
|
MP-44-001-054-001/8-D
(GHUGRA)
|
1744001054NRG23150620220160522
|
15/06/2022
|
SHOBHA
|
1744001054WL015644
|
SHOBHA
|
00415
|
SBIN0003958
|
204
|
204
|
Processed
|
22/06/2022
|
|
445120876
|
|
SHOBHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
26
|
RITHI
|
MP-44-001-003-001/10
(DHANIYA)
|
1744001003NRG23150620220160493
|
15/06/2022
|
BAKHAT SINGH
|
1744001003WL015641
|
BAKHAT SINGH
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
BAKHATSINGH
|
(000000)
|
|
27
|
RITHI
|
MP-44-001-003-001/14
(DHANIYA)
|
1744001003NRG23150620220160501
|
15/06/2022
|
KALYAN SINGH
|
1744001003WL015642
|
KALYAN SINGH
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
KALYANSINGH
|
(000000)
|
|
28
|
RITHI
|
MP-44-001-003-001/17
(DHANIYA)
|
1744001003NRG23150620220160496
|
15/06/2022
|
UTTAM SINGH
|
1744001003WL015641
|
UTTAM SINGH
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
UTTAMSINGH
|
(000000)
|
|
29
|
RITHI
|
MP-44-001-003-001/2
(DHANIYA)
|
1744001003NRG23150620220160502
|
15/06/2022
|
GIRVAR
|
1744001003WL015642
|
GIRVAR
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
GIRVAR
|
(000000)
|
|
30
|
RITHI
|
MP-44-001-003-001/32-A
(DHANIYA)
|
1744001003NRG23150620220160483
|
15/06/2022
|
VIRAN SINGH
|
1744001003WL015640
|
VIRAN SINGH
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
VIRANSINGH
|
(000000)
|
|
31
|
RITHI
|
MP-44-001-003-001/42
(DHANIYA)
|
1744001003NRG23150620220160503
|
15/06/2022
|
SUHAG RANI
|
1744001003WL015642
|
SUHAG RANI
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
SUHAGRANI
|
(000000)
|
|
32
|
RITHI
|
MP-44-001-003-001/43
(DHANIYA)
|
1744001003NRG23150620220160504
|
15/06/2022
|
SUNITA
|
1744001003WL015642
|
SUNITA
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
SUNITA
|
(000000)
|
|
33
|
RITHI
|
MP-44-001-003-001/48-A
(DHANIYA)
|
1744001003NRG23150620220160506
|
15/06/2022
|
SUSHEELA BAI GOND
|
1744001003WL015642
|
SUSHEELA BAI GOND
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
SUSHEELABAIGOND
|
(000000)
|
|
34
|
RITHI
|
MP-44-001-003-001/60
(DHANIYA)
|
1744001003NRG23150620220160508
|
15/06/2022
|
JHAMSINGH
|
1744001003WL015642
|
JHAMSINGH
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
JHAMSINGH
|
(000000)
|
|
35
|
RITHI
|
MP-44-001-003-001/60
(DHANIYA)
|
1744001003NRG23150620220160507
|
15/06/2022
|
JHAMSINGH
|
1744001003WL015642
|
JHAMSINGH
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
JHAMSINGH
|
(000000)
|
|
36
|
RITHI
|
MP-44-001-003-001/62
(DHANIYA)
|
1744001003NRG23150620220160510
|
15/06/2022
|
KHILOUNA BAI
|
1744001003WL015643
|
KHILOUNA BAI
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
KHILOUNABAI
|
(000000)
|
|
37
|
RITHI
|
MP-44-001-003-001/65
(DHANIYA)
|
1744001003NRG23150620220160485
|
15/06/2022
|
RAJ SINGH
|
1744001003WL015640
|
RAJ SINGH
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
RAJSINGH
|
(000000)
|
|
38
|
RITHI
|
MP-44-001-003-003/11
(DHANIYA)
|
1744001003NRG23150620220160526
|
15/06/2022
|
MAYA
|
1744001003WL015645
|
MAYA
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
MAYA
|
(000000)
|
|
39
|
RITHI
|
MP-44-001-003-003/13
(DHANIYA)
|
1744001003NRG23150620220160489
|
15/06/2022
|
AJAY NARAYAN
|
1744001003WL015640
|
AJAY NARAYAN
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
AJAYNARAYAN
|
(000000)
|
|
40
|
RITHI
|
MP-44-001-003-003/13
(DHANIYA)
|
1744001003NRG23150620220160487
|
15/06/2022
|
RAM KHILAVAN
|
1744001003WL015640
|
RAM KHILAVAN
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
RAMKHILAVAN
|
(000000)
|
|
41
|
RITHI
|
MP-44-001-003-003/13
(DHANIYA)
|
1744001003NRG23150620220160488
|
15/06/2022
|
ramkhilawan
|
1744001003WL015640
|
ramkhilawan
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
ramkhilawan
|
(000000)
|
|
42
|
RITHI
|
MP-44-001-003-003/50
(DHANIYA)
|
1744001003NRG23150620220160472
|
15/06/2022
|
NARESH
|
1744001003WL015639
|
NARESH
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
NARESH
|
(000000)
|
|
43
|
RITHI
|
MP-44-001-003-003/50
(DHANIYA)
|
1744001003NRG23150620220160471
|
15/06/2022
|
SONA BAI
|
1744001003WL015639
|
SONA BAI
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
SONABAI
|
(000000)
|
|
44
|
RITHI
|
MP-44-001-003-003/63
(DHANIYA)
|
1744001003NRG23150620220160473
|
15/06/2022
|
SUMESH
|
1744001003WL015639
|
SUMESH
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
SUMESH
|
(000000)
|
|
45
|
RITHI
|
MP-44-001-003-003/66
(DHANIYA)
|
1744001003NRG23150620220160452
|
15/06/2022
|
chooti bai
|
1744001003WL015637
|
chooti bai
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
chootibai
|
(000000)
|
|
46
|
RITHI
|
MP-44-001-003-003/71
(DHANIYA)
|
1744001003NRG23150620220160528
|
15/06/2022
|
GEETA
|
1744001003WL015645
|
GEETA
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
GEETA
|
(000000)
|
|
47
|
RITHI
|
MP-44-001-003-003/71
(DHANIYA)
|
1744001003NRG23150620220160463
|
15/06/2022
|
GEETA BAI
|
1744001003WL015638
|
GEETA BAI
|
00415
|
SBIN0004642
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
445120876
|
|
GEETABAI
|
(000000)
|
|
48
|
RITHI
|
MP-44-001-003-004/25
(DHANIYA)
|
1744001003NRG23150620220160513
|
15/06/2022
|
JANAKRANI
|
1744001003WL015643
|
JANAKRANI
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
JANAKRANI
|
(000000)
|
|
49
|
RITHI
|
MP-44-001-003-004/31
(DHANIYA)
|
1744001003NRG23150620220160497
|
15/06/2022
|
GHYAN BAI
|
1744001003WL015641
|
GHYAN BAI
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
GHYANBAI
|
(000000)
|
|
50
|
RITHI
|
MP-44-001-003-004/44
(DHANIYA)
|
1744001003NRG23150620220160517
|
15/06/2022
|
KALLU BAI
|
1744001003WL015643
|
KALLU BAI
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
KALLUBAI
|
(000000)
|
|
51
|
RITHI
|
MP-44-001-003-005/38
(DHANIYA)
|
1744001003NRG23150620220160475
|
15/06/2022
|
GOPI LAL
|
1744001003WL015639
|
GOPI LAL
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
GOPILAL
|
(000000)
|
|
52
|
RITHI
|
MP-44-001-003-005/38-A
(DHANIYA)
|
1744001003NRG23150620220160477
|
15/06/2022
|
rammilan patel
|
1744001003WL015639
|
rammilan patel
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
rammilanpatel
|
(000000)
|
|
53
|
RITHI
|
MP-44-001-003-005/42
(DHANIYA)
|
1744001003NRG23150620220160456
|
15/06/2022
|
VERSHA
|
1744001003WL015637
|
VERSHA
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
VERSHA
|
(000000)
|
|
54
|
RITHI
|
MP-44-001-003-005/71
(DHANIYA)
|
1744001003NRG23150620220160470
|
15/06/2022
|
rammilan
|
1744001003WL015638
|
rammilan
|
00415
|
SBIN0004642
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
445120876
|
|
rammilan
|
(000000)
|
|
55
|
RITHI
|
MP-44-001-003-005/71
(DHANIYA)
|
1744001003NRG23150620220160468
|
15/06/2022
|
tulsha bai
|
1744001003WL015638
|
tulsha bai
|
00415
|
SBIN0004642
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
445120876
|
|
tulshabai
|
(000000)
|
|
56
|
RITHI
|
MP-44-001-003-006/26
(DHANIYA)
|
1744001003NRG23150620220160479
|
15/06/2022
|
roopsingh
|
1744001003WL015639
|
roopsingh
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
roopsingh
|
(000000)
|
|
57
|
RITHI
|
MP-44-001-003-006/26-A
(DHANIYA)
|
1744001003NRG23150620220160480
|
15/06/2022
|
Prahalad
|
1744001003WL015639
|
Prahalad
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
Prahalad
|
(000000)
|
|
58
|
RITHI
|
MP-44-001-003-006/65-A
(DHANIYA)
|
1744001003NRG23150620220160499
|
15/06/2022
|
LALCHAND
|
1744001003WL015641
|
LALCHAND
|
00415
|
SBIN0004642
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
LALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43986
|
43986
|
|
|
|
|
|
|
|
|
59
|
RITHI
|
MP-44-001-031-001/71
(NITARA)
|
1744001031NRG23150620220160552
|
15/06/2022
|
GAILU
|
1744001031WL015647
|
GAILU
|
00415
|
SBIN0006919
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445120876
|
|
GAILU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
60
|
RITHI
|
MP-44-001-031-001/142
(NITARA)
|
1744001031NRG23150620220160538
|
15/06/2022
|
CHAKKI LAL
|
1744001031WL015647
|
CHAKKI LAL
|
00415
|
SBIN0007719
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445120876
|
|
CHAKKILAL
|
(000000)
|
|
61
|
RITHI
|
MP-44-001-031-001/285
(NITARA)
|
1744001031NRG23150620220160542
|
15/06/2022
|
KANDHI LAAL
|
1744001031WL015647
|
KANDHI LAAL
|
00415
|
SBIN0007719
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445120876
|
|
KANDHILAAL
|
(000000)
|
|
62
|
RITHI
|
MP-44-001-031-001/285
(NITARA)
|
1744001031NRG23150620220160541
|
15/06/2022
|
SUNIYA BAI
|
1744001031WL015647
|
SUNIYA BAI
|
00415
|
SBIN0007719
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445120876
|
|
SUNIYABAI
|
(000000)
|
|
63
|
RITHI
|
MP-44-001-031-001/340
(NITARA)
|
1744001031NRG23150620220160543
|
15/06/2022
|
MITHLESHWAR
|
1744001031WL015647
|
MITHLESHWAR
|
00415
|
SBIN0007719
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445120876
|
|
MITHLESHWAR
|
(000000)
|
|
64
|
RITHI
|
MP-44-001-031-001/342
(NITARA)
|
1744001031NRG23150620220160545
|
15/06/2022
|
NONE LAL
|
1744001031WL015647
|
NONE LAL
|
00415
|
SBIN0007719
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445120876
|
|
NONELAL
|
(000000)
|
|
65
|
RITHI
|
MP-44-001-031-001/404
(NITARA)
|
1744001031NRG23150620220160547
|
15/06/2022
|
BELA BAI LUHAR
|
1744001031WL015647
|
BELA BAI LUHAR
|
00415
|
SBIN0007719
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445120876
|
|
BELABAILUHAR
|
(000000)
|
|
66
|
RITHI
|
MP-44-001-031-001/404
(NITARA)
|
1744001031NRG23150620220160548
|
15/06/2022
|
CHEATRAM LUHAR
|
1744001031WL015647
|
CHEATRAM LUHAR
|
00415
|
SBIN0007719
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445120876
|
|
CHEATRAMLUHAR
|
(000000)
|
|
67
|
RITHI
|
MP-44-001-031-001/404
(NITARA)
|
1744001031NRG23150620220160549
|
15/06/2022
|
RAMESHWAR
|
1744001031WL015647
|
RAMESHWAR
|
00415
|
SBIN0007719
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445120876
|
|
RAMESHWAR
|
(000000)
|
|
68
|
RITHI
|
MP-44-001-031-001/461
(NITARA)
|
1744001031NRG23150620220160550
|
15/06/2022
|
GEETA SING
|
1744001031WL015647
|
GEETA SING
|
00415
|
SBIN0007719
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445120876
|
|
GEETASING
|
(000000)
|
|
69
|
RITHI
|
MP-44-001-031-001/71-A
(NITARA)
|
1744001031NRG23150620220160554
|
15/06/2022
|
PINKI BAI
|
1744001031WL015647
|
PINKI BAI
|
00415
|
SBIN0007719
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445120876
|
|
PINKIBAI
|
(000000)
|
|
70
|
RITHI
|
MP-44-001-031-001/71-A
(NITARA)
|
1744001031NRG23150620220160553
|
15/06/2022
|
RAMCHRAN
|
1744001031WL015647
|
RAMCHRAN
|
00415
|
SBIN0007719
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445120876
|
|
RAMCHRAN
|
(000000)
|
|
71
|
RITHI
|
MP-44-001-054-003/16
(GHUGRA)
|
1744001054NRG23150620220160629
|
15/06/2022
|
AJAY KUMAR KOL
|
1744001054WL015651
|
AJAY KUMAR KOL
|
00415
|
SBIN0007719
|
2856
|
2856
|
Processed
|
22/06/2022
|
|
445120876
|
|
AJAYKUMARKOL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34701
|
34701
|
|
|
|
|
|
|
|
|
72
|
RITHI
|
MP-44-001-031-001/342
(NITARA)
|
1744001031NRG23150620220160546
|
15/06/2022
|
VARUN TIWARI
|
1744001031WL015647
|
VARUN TIWARI
|
00468
|
UBIN0532584
|
2895
|
2895
|
Processed
|
22/06/2022
|
|
445120876
|
|
VARUNTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
73
|
RITHI
|
MP-44-001-049-001/400
(KARHAYAKALA)
|
1744001049NRG23150620220160948
|
15/06/2022
|
ANUSUEYA PATEL
|
1744001049WL015674
|
ANUSUEYA PATEL
|
00468
|
UBIN0574546
|
2800
|
2800
|
Processed
|
22/06/2022
|
|
445120876
|
|
ANUSUEYAPATEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
74
|
RITHI
|
MP-44-001-003-005/41
(DHANIYA)
|
1744001003NRG23150620220160454
|
15/06/2022
|
Raina Bai Lodhi
|
1744001003WL015637
|
Raina Bai Lodhi
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
22/06/2022
|
|
445120876
|
|
RainaBaiLodhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
75
|
RITHI
|
MP-44-001-049-001/302
(KARHAYAKALA)
|
1744001049NRG23150620220160951
|
15/06/2022
|
SANTRA BAI
|
1744001049WL015675
|
SANTRA BAI
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
22/06/2022
|
|
445120876
|
|
SANTRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70
|
70
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156682
|
156682
|
|
|
|
|
|
|
|