|
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
|
HARAI
|
MP-36-002-026-001/121
(BHOIPAR)
|
1736002026NRG23170720220644875
|
17/07/2022
|
NAJAVATI
|
1736002026WL039463
|
NAJAVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
NAJAVATI
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-026-001/125
(BHOIPAR)
|
1736002026NRG23170720220644877
|
17/07/2022
|
guddibai
|
1736002026WL039463
|
guddibai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
guddibai
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-026-001/126
(BHOIPAR)
|
1736002026NRG23170720220644878
|
17/07/2022
|
Manklal
|
1736002026WL039463
|
Manklal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Manklal
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-026-001/126-A
(BHOIPAR)
|
1736002026NRG23170720220644881
|
17/07/2022
|
rajkumari
|
1736002026WL039463
|
rajkumari
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
rajkumari
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-026-001/137
(BHOIPAR)
|
1736002026NRG23170720220644883
|
17/07/2022
|
anakwati
|
1736002026WL039463
|
anakwati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
anakwati
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-026-001/137
(BHOIPAR)
|
1736002026NRG23170720220644882
|
17/07/2022
|
SHRILAL KUDOPA
|
1736002026WL039463
|
SHRILAL KUDOPA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
SHRILALKUDOPA
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-026-001/138
(BHOIPAR)
|
1736002026NRG23170720220644884
|
17/07/2022
|
anaku
|
1736002026WL039463
|
anaku
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
anaku
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-026-001/138
(BHOIPAR)
|
1736002026NRG23170720220644885
|
17/07/2022
|
simiya
|
1736002026WL039463
|
simiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
simiya
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-026-001/139
(BHOIPAR)
|
1736002026NRG23170720220644886
|
17/07/2022
|
sanku
|
1736002026WL039463
|
sanku
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
sanku
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-026-001/139
(BHOIPAR)
|
1736002026NRG23170720220644887
|
17/07/2022
|
Shukvati
|
1736002026WL039463
|
Shukvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Shukvati
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-026-001/152
(BHOIPAR)
|
1736002026NRG23170720220644890
|
17/07/2022
|
gheresee
|
1736002026WL039463
|
gheresee
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
gheresee
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-026-001/153
(BHOIPAR)
|
1736002026NRG23170720220644891
|
17/07/2022
|
muna
|
1736002026WL039463
|
muna
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
muna
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-026-001/154-A
(BHOIPAR)
|
1736002026NRG23170720220644895
|
17/07/2022
|
MALOOKCHAND BHARTI
|
1736002026WL039463
|
MALOOKCHAND BHARTI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
MALOOKCHANDBHARTI
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-026-001/156
(BHOIPAR)
|
1736002026NRG23170720220644902
|
17/07/2022
|
bhuresig
|
1736002026WL039463
|
bhuresig
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
bhuresig
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-026-001/156
(BHOIPAR)
|
1736002026NRG23170720220644903
|
17/07/2022
|
maniya
|
1736002026WL039463
|
maniya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
maniya
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-026-001/157-B
(BHOIPAR)
|
1736002026NRG23170720220644905
|
17/07/2022
|
Chotelal
|
1736002026WL039463
|
Chotelal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Chotelal
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-026-001/157-B
(BHOIPAR)
|
1736002026NRG23170720220644906
|
17/07/2022
|
Geeta
|
1736002026WL039463
|
Geeta
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Geeta
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-026-001/160
(BHOIPAR)
|
1736002026NRG23170720220644907
|
17/07/2022
|
Kapsi bai
|
1736002026WL039463
|
Kapsi bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Kapsibai
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-026-001/161-A
(BHOIPAR)
|
1736002026NRG23170720220644908
|
17/07/2022
|
kisanvati
|
1736002026WL039463
|
kisanvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
kisanvati
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-026-001/161-B
(BHOIPAR)
|
1736002026NRG23170720220644910
|
17/07/2022
|
mahulbati
|
1736002026WL039463
|
mahulbati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
mahulbati
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-026-001/161-B
(BHOIPAR)
|
1736002026NRG23170720220644909
|
17/07/2022
|
makrlal
|
1736002026WL039463
|
makrlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
makrlal
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-026-001/162
(BHOIPAR)
|
1736002026NRG23170720220644912
|
17/07/2022
|
khuttobai
|
1736002026WL039463
|
khuttobai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
khuttobai
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-026-001/162
(BHOIPAR)
|
1736002026NRG23170720220644911
|
17/07/2022
|
shankar
|
1736002026WL039463
|
shankar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
shankar
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-026-001/163
(BHOIPAR)
|
1736002026NRG23170720220644914
|
17/07/2022
|
emlavati
|
1736002026WL039463
|
emlavati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
emlavati
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-026-001/163
(BHOIPAR)
|
1736002026NRG23170720220644913
|
17/07/2022
|
ramla
|
1736002026WL039463
|
ramla
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
ramla
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-026-001/176-A
(BHOIPAR)
|
1736002026NRG23170720220644915
|
17/07/2022
|
Manju
|
1736002026WL039463
|
Manju
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Manju
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-026-001/176-A
(BHOIPAR)
|
1736002026NRG23170720220644916
|
17/07/2022
|
Manvati
|
1736002026WL039463
|
Manvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Manvati
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-026-001/179
(BHOIPAR)
|
1736002026NRG23170720220644918
|
17/07/2022
|
kallu
|
1736002026WL039463
|
kallu
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
kallu
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-026-001/179
(BHOIPAR)
|
1736002026NRG23170720220644919
|
17/07/2022
|
munnjbai
|
1736002026WL039463
|
munnjbai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
munnjbai
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-026-001/179
(BHOIPAR)
|
1736002026NRG23170720220644920
|
17/07/2022
|
Ramkishor
|
1736002026WL039463
|
Ramkishor
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Ramkishor
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-026-001/188
(BHOIPAR)
|
1736002026NRG23170720220644921
|
17/07/2022
|
maniram
|
1736002026WL039463
|
maniram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
maniram
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-026-001/195-B
(BHOIPAR)
|
1736002026NRG23170720220644925
|
17/07/2022
|
Ratan
|
1736002026WL039463
|
Ratan
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Ratan
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-026-001/195-B
(BHOIPAR)
|
1736002026NRG23170720220644926
|
17/07/2022
|
Santra
|
1736002026WL039463
|
Santra
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Santra
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-026-001/211-D
(BHOIPAR)
|
1736002026NRG23170720220644935
|
17/07/2022
|
raju
|
1736002026WL039463
|
raju
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
raju
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-026-001/212-A
(BHOIPAR)
|
1736002026NRG23170720220644938
|
17/07/2022
|
anilkumar
|
1736002026WL039463
|
anilkumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
anilkumar
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-026-001/212-A
(BHOIPAR)
|
1736002026NRG23170720220644939
|
17/07/2022
|
sumarvati bai
|
1736002026WL039463
|
sumarvati bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
sumarvatibai
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-026-001/216
(BHOIPAR)
|
1736002026NRG23170720220644941
|
17/07/2022
|
Jugeelal
|
1736002026WL039463
|
Jugeelal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Jugeelal
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-026-001/217-A
(BHOIPAR)
|
1736002026NRG23170720220644942
|
17/07/2022
|
MANIRAM CHALATIYA
|
1736002026WL039463
|
MANIRAM CHALATIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
MANIRAMCHALATIYA
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-026-001/217-A
(BHOIPAR)
|
1736002026NRG23170720220644943
|
17/07/2022
|
MUNIYA BAI BHARTI
|
1736002026WL039463
|
MUNIYA BAI BHARTI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
MUNIYABAIBHARTI
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-026-001/220
(BHOIPAR)
|
1736002026NRG23170720220644948
|
17/07/2022
|
halkee bai
|
1736002026WL039463
|
halkee bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
halkeebai
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-026-001/222-A
(BHOIPAR)
|
1736002026NRG23170720220644952
|
17/07/2022
|
chotelal
|
1736002026WL039463
|
chotelal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
chotelal
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-026-001/223
(BHOIPAR)
|
1736002026NRG23170720220644955
|
17/07/2022
|
KAMLA
|
1736002026WL039463
|
KAMLA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
KAMLA
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-026-001/224
(BHOIPAR)
|
1736002026NRG23170720220644957
|
17/07/2022
|
dhaniya
|
1736002026WL039463
|
dhaniya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
dhaniya
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-026-001/224
(BHOIPAR)
|
1736002026NRG23170720220644956
|
17/07/2022
|
DHANIYA BHARTI
|
1736002026WL039463
|
DHANIYA BHARTI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
DHANIYABHARTI
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-026-001/225
(BHOIPAR)
|
1736002026NRG23170720220644958
|
17/07/2022
|
Bhaglal
|
1736002026WL039463
|
Bhaglal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Bhaglal
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-026-001/232-B
(BHOIPAR)
|
1736002026NRG23170720220644962
|
17/07/2022
|
kamles uikey
|
1736002026WL039463
|
kamles uikey
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
kamlesuikey
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-026-001/237
(BHOIPAR)
|
1736002026NRG23170720220644963
|
17/07/2022
|
RAMJI
|
1736002026WL039463
|
RAMJI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
RAMJI
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-026-001/238
(BHOIPAR)
|
1736002026NRG23170720220644967
|
17/07/2022
|
Bhagvati
|
1736002026WL039463
|
Bhagvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Bhagvati
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-026-001/238
(BHOIPAR)
|
1736002026NRG23170720220644966
|
17/07/2022
|
Shukro
|
1736002026WL039463
|
Shukro
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Shukro
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-026-001/240-A
(BHOIPAR)
|
1736002026NRG23170720220644970
|
17/07/2022
|
kishori
|
1736002026WL039463
|
kishori
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
kishori
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-033-001/31-A
(PALANI)
|
1736002000NRG23170720220645009
|
17/07/2022
|
VINOD UIKEY
|
1736002WL039467
|
VINOD UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
105870549
|
|
VINODUIKEY
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-033-001/35
(PALANI)
|
1736002000NRG23170720220645012
|
17/07/2022
|
PORAN
|
1736002WL039467
|
PORAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
105870549
|
|
PORAN
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-050-001/101
(KIRDA)
|
1736002000NRG23170720220644986
|
17/07/2022
|
MADAN
|
1736002WL039465
|
MADAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
MADAN
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-050-001/102-A
(KIRDA)
|
1736002000NRG23170720220644988
|
17/07/2022
|
MEETA
|
1736002WL039465
|
MEETA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
MEETA
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-050-001/102-A
(KIRDA)
|
1736002000NRG23170720220644987
|
17/07/2022
|
MURARI
|
1736002WL039465
|
MURARI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
MURARI
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-050-001/105
(KIRDA)
|
1736002000NRG23170720220644989
|
17/07/2022
|
SEETA BAI
|
1736002WL039465
|
SEETA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
SEETABAI
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-050-001/57-A
(KIRDA)
|
1736002000NRG23170720220644980
|
17/07/2022
|
Rajesh gyarasiya
|
1736002WL039464
|
Rajesh gyarasiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Rajeshgyarasiya
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-050-001/7
(KIRDA)
|
1736002000NRG23170720220644982
|
17/07/2022
|
CHIRANWATI
|
1736002WL039464
|
CHIRANWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
CHIRANWATI
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-050-001/89
(KIRDA)
|
1736002000NRG23170720220644984
|
17/07/2022
|
HARIRAM
|
1736002WL039464
|
HARIRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
HARIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72168
|
72168
|
|
|
|
|
|
|
|
|
60
|
HARAI
|
MP-36-002-026-001/139
(BHOIPAR)
|
1736002026NRG23170720220644888
|
17/07/2022
|
Ramkumari
|
1736002026WL039463
|
Ramkumari
|
00354
|
PUNB0660200
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Ramkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
HARAI
|
MP-36-002-050-001/7
(KIRDA)
|
1736002000NRG23170720220644983
|
17/07/2022
|
MURAT UIKEY
|
1736002WL039464
|
MURAT UIKEY
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
MURATUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
62
|
HARAI
|
MP-36-002-026-001/239-A
(BHOIPAR)
|
1736002026NRG23170720220644969
|
17/07/2022
|
MAMTA
|
1736002026WL039463
|
MAMTA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
MAMTA
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-026-001/241-B
(BHOIPAR)
|
1736002026NRG23170720220644973
|
17/07/2022
|
Ghansiyam
|
1736002026WL039463
|
Ghansiyam
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Ghansiyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
64
|
HARAI
|
MP-36-002-026-001/122
(BHOIPAR)
|
1736002026NRG23170720220644876
|
17/07/2022
|
siyabai
|
1736002026WL039463
|
siyabai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
siyabai
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-026-001/126
(BHOIPAR)
|
1736002026NRG23170720220644879
|
17/07/2022
|
Ratiya bai
|
1736002026WL039463
|
Ratiya bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Ratiyabai
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-026-001/153
(BHOIPAR)
|
1736002026NRG23170720220644892
|
17/07/2022
|
santiya
|
1736002026WL039463
|
santiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
santiya
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-026-001/154
(BHOIPAR)
|
1736002026NRG23170720220644893
|
17/07/2022
|
mahesh
|
1736002026WL039463
|
mahesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
mahesh
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-026-001/154-A
(BHOIPAR)
|
1736002026NRG23170720220644896
|
17/07/2022
|
Piyarevati
|
1736002026WL039463
|
Piyarevati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Piyarevati
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-026-001/154-A
(BHOIPAR)
|
1736002026NRG23170720220644897
|
17/07/2022
|
Piyarevati
|
1736002026WL039463
|
Piyarevati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Piyarevati
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-026-001/154-B
(BHOIPAR)
|
1736002026NRG23170720220644898
|
17/07/2022
|
Shumarlal
|
1736002026WL039463
|
Shumarlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Shumarlal
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-026-001/155
(BHOIPAR)
|
1736002026NRG23170720220644900
|
17/07/2022
|
eindarvati
|
1736002026WL039463
|
eindarvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
eindarvati
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-026-001/155
(BHOIPAR)
|
1736002026NRG23170720220644899
|
17/07/2022
|
Hariprshad
|
1736002026WL039463
|
Hariprshad
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Hariprshad
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-026-001/155
(BHOIPAR)
|
1736002026NRG23170720220644901
|
17/07/2022
|
Jambat
|
1736002026WL039463
|
Jambat
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Jambat
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-026-001/193
(BHOIPAR)
|
1736002026NRG23170720220644923
|
17/07/2022
|
Hemraj
|
1736002026WL039463
|
Hemraj
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Hemraj
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-026-001/196-A
(BHOIPAR)
|
1736002026NRG23170720220644928
|
17/07/2022
|
Hheera
|
1736002026WL039463
|
Hheera
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Hheera
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-026-001/196-B
(BHOIPAR)
|
1736002026NRG23170720220644930
|
17/07/2022
|
Hhalki
|
1736002026WL039463
|
Hhalki
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Hhalki
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-026-001/208
(BHOIPAR)
|
1736002026NRG23170720220644931
|
17/07/2022
|
Meera
|
1736002026WL039463
|
Meera
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Meera
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-026-001/211
(BHOIPAR)
|
1736002026NRG23170720220644932
|
17/07/2022
|
Thara
|
1736002026WL039463
|
Thara
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Thara
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-026-001/211-A
(BHOIPAR)
|
1736002026NRG23170720220644933
|
17/07/2022
|
Shiyamkalee
|
1736002026WL039463
|
Shiyamkalee
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Shiyamkalee
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-026-001/211-A
(BHOIPAR)
|
1736002026NRG23170720220644934
|
17/07/2022
|
Shiyamkali
|
1736002026WL039463
|
Shiyamkali
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Shiyamkali
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-026-001/211-D
(BHOIPAR)
|
1736002026NRG23170720220644936
|
17/07/2022
|
sarmila
|
1736002026WL039463
|
sarmila
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
sarmila
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-026-001/216
(BHOIPAR)
|
1736002026NRG23170720220644940
|
17/07/2022
|
Godeebai
|
1736002026WL039463
|
Godeebai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Godeebai
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-026-001/218
(BHOIPAR)
|
1736002026NRG23170720220644946
|
17/07/2022
|
Budman
|
1736002026WL039463
|
Budman
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Budman
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-026-001/218
(BHOIPAR)
|
1736002026NRG23170720220644945
|
17/07/2022
|
Budman
|
1736002026WL039463
|
Budman
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Budman
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-026-001/220-A
(BHOIPAR)
|
1736002026NRG23170720220644949
|
17/07/2022
|
Bhora
|
1736002026WL039463
|
Bhora
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Bhora
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-026-001/223
(BHOIPAR)
|
1736002026NRG23170720220644954
|
17/07/2022
|
Piyrelal
|
1736002026WL039463
|
Piyrelal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Piyrelal
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-026-001/225
(BHOIPAR)
|
1736002026NRG23170720220644959
|
17/07/2022
|
samaniya bai
|
1736002026WL039463
|
samaniya bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
samaniyabai
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-026-001/231-B
(BHOIPAR)
|
1736002026NRG23170720220644961
|
17/07/2022
|
PARASWATI
|
1736002026WL039463
|
PARASWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
PARASWATI
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-026-001/231-B
(BHOIPAR)
|
1736002026NRG23170720220644960
|
17/07/2022
|
Parsvati
|
1736002026WL039463
|
Parsvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Parsvati
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-026-001/237
(BHOIPAR)
|
1736002026NRG23170720220644964
|
17/07/2022
|
kallobai
|
1736002026WL039463
|
kallobai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
kallobai
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-026-001/237-A
(BHOIPAR)
|
1736002026NRG23170720220644965
|
17/07/2022
|
Danlal
|
1736002026WL039463
|
Danlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Danlal
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-026-001/239
(BHOIPAR)
|
1736002026NRG23170720220644968
|
17/07/2022
|
Summilal
|
1736002026WL039463
|
Summilal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Summilal
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-026-001/240-B
(BHOIPAR)
|
1736002026NRG23170720220644971
|
17/07/2022
|
KAMLBATI
|
1736002026WL039463
|
KAMLBATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
KAMLBATI
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-026-001/241
(BHOIPAR)
|
1736002026NRG23170720220644972
|
17/07/2022
|
kalsiyabai
|
1736002026WL039463
|
kalsiyabai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
kalsiyabai
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-033-001/12
(PALANI)
|
1736002000NRG23170720220644995
|
17/07/2022
|
Rajkumar kakodiya
|
1736002WL039467
|
Rajkumar kakodiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
105870549
|
|
Rajkumarkakodiya
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-033-001/20-A
(PALANI)
|
1736002000NRG23170720220645000
|
17/07/2022
|
Amarvati
|
1736002WL039467
|
Amarvati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/07/2022
|
|
105870549
|
|
Amarvati
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-050-001/196-B
(KIRDA)
|
1736002000NRG23170720220644976
|
17/07/2022
|
SUKHRAM UIKEY
|
1736002WL039464
|
SUKHRAM UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
SUKHRAMUIKEY
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-050-001/196-B
(KIRDA)
|
1736002000NRG23170720220644977
|
17/07/2022
|
VINITA UIKEY
|
1736002WL039464
|
VINITA UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
VINITAUIKEY
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-050-001/57-A
(KIRDA)
|
1736002000NRG23170720220644981
|
17/07/2022
|
Bhuneshvari gyarasiya
|
1736002WL039464
|
Bhuneshvari gyarasiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
Bhuneshvarigyarasiya
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-050-001/89
(KIRDA)
|
1736002000NRG23170720220644985
|
17/07/2022
|
ARTI GYARASIYA
|
1736002WL039464
|
ARTI GYARASIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
ARTIGYARASIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45240
|
45240
|
|
|
|
|
|
|
|
|
101
|
HARAI
|
MP-36-002-026-001/154
(BHOIPAR)
|
1736002026NRG23170720220644894
|
17/07/2022
|
KALIYA BHARTI
|
1736002026WL039463
|
KALIYA BHARTI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
KALIYABHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
HARAI
|
MP-36-002-050-001/70
(KIRDA)
|
1736002000NRG23170720220644994
|
17/07/2022
|
BHURIYA KHAMLE
|
1736002WL039466
|
BHURIYA KHAMLE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
105870549
|
|
BHURIYAKHAMLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124752
|
124752
|
|
|
|
|
|
|
|