|
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-36-002-007-001/503
(BUDDEINA BHAUND)
|
1736002007NRG23190120231406885
|
20/01/2023
|
DEVINRA UIKEY
|
1736002007WL132430
|
DEVINRA UIKEY
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
15/02/2023
|
|
887405129
|
|
DEVINRAUIKEY
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-007-008/531
(BUDDEINA BHAUND)
|
1736002007NRG23190120231406894
|
20/01/2023
|
Gorisankar
|
1736002007WL132431
|
Gorisankar
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
15/02/2023
|
|
887405129
|
|
Gorisankar
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-013-002/84
(MEHDA)
|
1736002013NRG23200120231408998
|
20/01/2023
|
aasha bai
|
1736002013WL132675
|
aasha bai
|
00089
|
CBIN0280754
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
887405129
|
|
aashabai
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-030-001/12
(KOTHIYA)
|
1736002030NRG23190120231401086
|
20/01/2023
|
gangaram
|
1736002030WL132008
|
gangaram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
gangaram
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-030-001/126-A
(KOTHIYA)
|
1736002030NRG23160120231374389
|
20/01/2023
|
giranwati
|
1736002030WL130432
|
giranwati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
giranwati
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-030-001/126-A
(KOTHIYA)
|
1736002030NRG23160120231374388
|
20/01/2023
|
suresh
|
1736002030WL130432
|
suresh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
suresh
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-030-001/15
(KOTHIYA)
|
1736002030NRG23190120231401414
|
20/01/2023
|
sevaksa
|
1736002030WL132020
|
sevaksa
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
sevaksa
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-030-001/167
(KOTHIYA)
|
1736002030NRG23190120231401270
|
20/01/2023
|
MAHIPAL INVATI
|
1736002030WL132011
|
MAHIPAL INVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
MAHIPALINVATI
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-030-001/30
(KOTHIYA)
|
1736002030NRG23190120231401303
|
20/01/2023
|
GOPAL SHAH INWATI
|
1736002030WL132012
|
GOPAL SHAH INWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
GOPALSHAHINWATI
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-030-001/36
(KOTHIYA)
|
1736002030NRG23190120231401272
|
20/01/2023
|
RAJENDRA UIKEY
|
1736002030WL132011
|
RAJENDRA UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
RAJENDRAUIKEY
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-030-001/9
(KOTHIYA)
|
1736002030NRG23190120231401418
|
20/01/2023
|
RAJPAL UIKEY
|
1736002030WL132020
|
RAJPAL UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
RAJPALUIKEY
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-030-003/290
(KOTHIYA)
|
1736002030NRG23190120231401422
|
20/01/2023
|
MANSING PARTETI
|
1736002030WL132020
|
MANSING PARTETI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
MANSINGPARTETI
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-030-003/295
(KOTHIYA)
|
1736002030NRG23190120231401424
|
20/01/2023
|
BASANT
|
1736002030WL132020
|
BASANT
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
BASANT
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-030-003/302
(KOTHIYA)
|
1736002030NRG23190120231402847
|
20/01/2023
|
BRAJVATIBAI DHURVEY
|
1736002030WL132156
|
BRAJVATIBAI DHURVEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
BRAJVATIBAIDHURVEY
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-030-003/303
(KOTHIYA)
|
1736002030NRG23190120231401426
|
20/01/2023
|
BHANGILAL AHKEY
|
1736002030WL132020
|
BHANGILAL AHKEY
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887405129
|
|
BHANGILALAHKEY
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-030-003/314
(KOTHIYA)
|
1736002030NRG23200120231410229
|
20/01/2023
|
SAROJ BAI UIKEY
|
1736002030WL132731
|
SAROJ BAI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
SAROJBAIUIKEY
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-030-003/360-A
(KOTHIYA)
|
1736002030NRG23190120231402862
|
20/01/2023
|
SURESH
|
1736002030WL132156
|
SURESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
SURESH
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-030-003/388
(KOTHIYA)
|
1736002030NRG23190120231402870
|
20/01/2023
|
Dasodi
|
1736002030WL132156
|
Dasodi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
Dasodi
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-030-003/404
(KOTHIYA)
|
1736002030NRG23190120231401437
|
20/01/2023
|
ASHOK DHURVE
|
1736002030WL132020
|
ASHOK DHURVE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
ASHOKDHURVE
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-030-003/404
(KOTHIYA)
|
1736002030NRG23190120231401436
|
20/01/2023
|
lakhanwati
|
1736002030WL132020
|
lakhanwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
lakhanwati
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-030-003/408
(KOTHIYA)
|
1736002030NRG23190120231401439
|
20/01/2023
|
brajkumari
|
1736002030WL132020
|
brajkumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
brajkumari
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-030-003/408
(KOTHIYA)
|
1736002030NRG23190120231401438
|
20/01/2023
|
chandralal
|
1736002030WL132020
|
chandralal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
chandralal
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-030-003/420
(KOTHIYA)
|
1736002030NRG23190120231401442
|
20/01/2023
|
SHIVPRASAD
|
1736002030WL132020
|
SHIVPRASAD
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
SHIVPRASAD
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-030-003/443
(KOTHIYA)
|
1736002030NRG23190120231401445
|
20/01/2023
|
BUDHMAN
|
1736002030WL132020
|
BUDHMAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
BUDHMAN
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-030-003/447
(KOTHIYA)
|
1736002030NRG23190120231401447
|
20/01/2023
|
surendra
|
1736002030WL132020
|
surendra
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
surendra
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-030-003/450-A
(KOTHIYA)
|
1736002030NRG23190120231401453
|
20/01/2023
|
Kamalsi
|
1736002030WL132020
|
Kamalsi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
Kamalsi
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-030-003/450-A
(KOTHIYA)
|
1736002030NRG23190120231401454
|
20/01/2023
|
suseela
|
1736002030WL132020
|
suseela
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
suseela
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-030-003/456
(KOTHIYA)
|
1736002030NRG23190120231401457
|
20/01/2023
|
kudanwati
|
1736002030WL132020
|
kudanwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
kudanwati
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-030-003/456
(KOTHIYA)
|
1736002030NRG23190120231401456
|
20/01/2023
|
surajbhan
|
1736002030WL132020
|
surajbhan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
surajbhan
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-030-003/460
(KOTHIYA)
|
1736002030NRG23200120231410258
|
20/01/2023
|
sumarsi
|
1736002030WL132731
|
sumarsi
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887405129
|
|
sumarsi
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-030-003/484
(KOTHIYA)
|
1736002030NRG23190120231402877
|
20/01/2023
|
RAMKISHOR
|
1736002030WL132156
|
RAMKISHOR
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887405129
|
|
RAMKISHOR
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-033-002/117
(PALANI)
|
1736002033NRG23200120231412683
|
20/01/2023
|
manshi
|
1736002033WL132867
|
manshi
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
manshi
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-033-002/122
(PALANI)
|
1736002033NRG23200120231412465
|
20/01/2023
|
rajlal
|
1736002033WL132860
|
rajlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
rajlal
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-033-002/134
(PALANI)
|
1736002033NRG23200120231412684
|
20/01/2023
|
shiranlal
|
1736002033WL132867
|
shiranlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
shiranlal
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-033-002/164-A
(PALANI)
|
1736002033NRG23200120231412578
|
20/01/2023
|
SANTOSHI
|
1736002033WL132863
|
SANTOSHI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
SANTOSHI
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-033-002/191
(PALANI)
|
1736002033NRG23200120231412587
|
20/01/2023
|
shirajman
|
1736002033WL132863
|
shirajman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
shirajman
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-033-002/208
(PALANI)
|
1736002033NRG23200120231412598
|
20/01/2023
|
OMKAAR
|
1736002033WL132863
|
OMKAAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
OMKAAR
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-033-002/212
(PALANI)
|
1736002033NRG23200120231412602
|
20/01/2023
|
SEEMA
|
1736002033WL132863
|
SEEMA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46146
|
46146
|
|
|
|
|
|
|
|
|
39
|
HARAI
|
MP-36-002-030-001/126-A
(KOTHIYA)
|
1736002030NRG23200120231410359
|
20/01/2023
|
NEELSH UIKEY
|
1736002030WL132735
|
NEELSH UIKEY
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
NEELSHUIKEY
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-030-001/78-A
(KOTHIYA)
|
1736002030NRG23190120231401318
|
20/01/2023
|
MALTI UIKEY
|
1736002030WL132012
|
MALTI UIKEY
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
MALTIUIKEY
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-033-002/58-A
(PALANI)
|
1736002033NRG23200120231412609
|
20/01/2023
|
URMILA
|
1736002033WL132863
|
URMILA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
URMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
42
|
HARAI
|
MP-36-002-002-008/329
(CHILAK)
|
1736002023NRG23200120231407608
|
20/01/2023
|
DUDHWATI
|
1736002023WL132533
|
DUDHWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
DUDHWATI
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-002-008/329
(CHILAK)
|
1736002023NRG23200120231407607
|
20/01/2023
|
JIHARILAL
|
1736002023WL132532
|
JIHARILAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
JIHARILAL
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-002-008/338-A
(CHILAK)
|
1736002023NRG23200120231407565
|
20/01/2023
|
mohanlal
|
1736002023WL132529
|
mohanlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
mohanlal
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-003-001/16-C
(GAGAI)
|
1736002003NRG23200120231407551
|
20/01/2023
|
raju
|
1736002003WL132522
|
raju
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
raju
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-003-001/66
(GAGAI)
|
1736002003NRG23200120231407557
|
20/01/2023
|
meena
|
1736002003WL132524
|
meena
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
meena
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-003-002/268-A
(GAGAI)
|
1736002003NRG23200120231407546
|
20/01/2023
|
answati
|
1736002003WL132520
|
answati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
answati
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-007-001/529
(BUDDEINA BHAUND)
|
1736002007NRG23190120231406886
|
20/01/2023
|
KAMLESH
|
1736002007WL132430
|
KAMLESH
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
15/02/2023
|
|
887405129
|
|
KAMLESH
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-007-001/8
(BUDDEINA BHAUND)
|
1736002007NRG23190120231406888
|
20/01/2023
|
AKALVATI
|
1736002007WL132430
|
AKALVATI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
15/02/2023
|
|
887405129
|
|
AKALVATI
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-013-002/97
(MEHDA)
|
1736002013NRG23200120231409001
|
20/01/2023
|
Sakhiya Tekam
|
1736002013WL132675
|
Sakhiya Tekam
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
15/02/2023
|
|
887405129
|
|
SakhiyaTekam
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-015-005/257-A
(MOHRIYA)
|
1736002015NRG23200120231407436
|
20/01/2023
|
rajkumar
|
1736002015WL132498
|
rajkumar
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
15/02/2023
|
|
887405129
|
|
rajkumar
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-020-001/135
(ACHARKUNDH)
|
1736002020NRG23200120231411115
|
20/01/2023
|
Syamkali UIKEY
|
1736002020WL132782
|
Syamkali UIKEY
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
15/02/2023
|
|
887405129
|
|
SyamkaliUIKEY
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-020-001/41-B
(ACHARKUNDH)
|
1736002020NRG23200120231411104
|
20/01/2023
|
INDRIAI UIKEY
|
1736002020WL132781
|
INDRIAI UIKEY
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
15/02/2023
|
|
887405129
|
|
INDRIAIUIKEY
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-020-001/84-A
(ACHARKUNDH)
|
1736002020NRG23200120231411108
|
20/01/2023
|
LALITA
|
1736002020WL132781
|
LALITA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887405129
|
|
LALITA
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-020-001/87
(ACHARKUNDH)
|
1736002020NRG23200120231411111
|
20/01/2023
|
NARESH UIKEY
|
1736002020WL132781
|
NARESH UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887405129
|
|
NARESHUIKEY
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-021-003/139-B
(SALDHANA)
|
1736002021NRG23200120231411134
|
20/01/2023
|
CHAITRAM
|
1736002021WL132786
|
CHAITRAM
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
CHAITRAM
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-021-003/139-B
(SALDHANA)
|
1736002021NRG23200120231411135
|
20/01/2023
|
SMITA MNGKAMLABAI UIKEY
|
1736002021WL132786
|
SMITA MNGKAMLABAI UIKEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
SMITAMNGKAMLABAIUIKEY
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-021-003/143
(SALDHANA)
|
1736002021NRG23200120231411137
|
20/01/2023
|
NANDKISHOR MUKESH DHURVEY
|
1736002021WL132786
|
NANDKISHOR MUKESH DHURVEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
NANDKISHORMUKESHDHURVEY
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-021-003/149
(SALDHANA)
|
1736002021NRG23200120231411139
|
20/01/2023
|
DIKSHA MNGHARWATI UIKEY
|
1736002021WL132786
|
DIKSHA MNGHARWATI UIKEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
DIKSHAMNGHARWATIUIKEY
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-021-003/149
(SALDHANA)
|
1736002021NRG23200120231411140
|
20/01/2023
|
SUKHWATI NETRAM UIKEY
|
1736002021WL132786
|
SUKHWATI NETRAM UIKEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
SUKHWATINETRAMUIKEY
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-021-003/154
(SALDHANA)
|
1736002021NRG23200120231411141
|
20/01/2023
|
DUDHWATI MATIRAM BHALAVI
|
1736002021WL132786
|
DUDHWATI MATIRAM BHALAVI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
DUDHWATIMATIRAMBHALAVI
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-021-003/156
(SALDHANA)
|
1736002021NRG23200120231411143
|
20/01/2023
|
basanti
|
1736002021WL132786
|
basanti
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
basanti
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-021-003/158
(SALDHANA)
|
1736002021NRG23200120231411146
|
20/01/2023
|
BASANT
|
1736002021WL132786
|
BASANT
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
BASANT
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-021-003/159
(SALDHANA)
|
1736002021NRG23200120231411149
|
20/01/2023
|
sudman
|
1736002021WL132786
|
sudman
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
sudman
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-021-003/165
(SALDHANA)
|
1736002021NRG23200120231411154
|
20/01/2023
|
Kailash
|
1736002021WL132786
|
Kailash
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
Kailash
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-021-003/166
(SALDHANA)
|
1736002021NRG23200120231411155
|
20/01/2023
|
Samro
|
1736002021WL132786
|
Samro
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
Samro
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-021-003/169
(SALDHANA)
|
1736002021NRG23200120231411156
|
20/01/2023
|
ALKA PARTETI
|
1736002021WL132786
|
ALKA PARTETI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
ALKAPARTETI
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-021-003/171
(SALDHANA)
|
1736002021NRG23200120231411158
|
20/01/2023
|
RAJKUMARI FNGBASODI UIKEY
|
1736002021WL132786
|
RAJKUMARI FNGBASODI UIKEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
RAJKUMARIFNGBASODIUIKEY
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-021-003/175
(SALDHANA)
|
1736002021NRG23200120231411160
|
20/01/2023
|
SANTOSH BHALAVI
|
1736002021WL132786
|
SANTOSH BHALAVI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
SANTOSHBHALAVI
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-021-003/177
(SALDHANA)
|
1736002021NRG23200120231411161
|
20/01/2023
|
BHURELAL
|
1736002021WL132786
|
BHURELAL
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
BHURELAL
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-021-003/178
(SALDHANA)
|
1736002021NRG23200120231411163
|
20/01/2023
|
Saroj
|
1736002021WL132786
|
Saroj
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
Saroj
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-021-003/179
(SALDHANA)
|
1736002021NRG23200120231411164
|
20/01/2023
|
KALSO
|
1736002021WL132786
|
KALSO
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
KALSO
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-021-003/179
(SALDHANA)
|
1736002021NRG23200120231411165
|
20/01/2023
|
VINOD BHALAVI
|
1736002021WL132786
|
VINOD BHALAVI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
VINODBHALAVI
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-021-003/182
(SALDHANA)
|
1736002021NRG23200120231411171
|
20/01/2023
|
JAIPAL
|
1736002021WL132786
|
JAIPAL
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
JAIPAL
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-021-003/183
(SALDHANA)
|
1736002021NRG23200120231411172
|
20/01/2023
|
DURGESH FNGBALKU MARSKOLE
|
1736002021WL132786
|
DURGESH FNGBALKU MARSKOLE
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
DURGESHFNGBALKUMARSKOLE
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-021-003/188
(SALDHANA)
|
1736002021NRG23200120231411177
|
20/01/2023
|
IDMU BABULAL BHALAVI
|
1736002021WL132786
|
IDMU BABULAL BHALAVI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
IDMUBABULALBHALAVI
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-021-003/190
(SALDHANA)
|
1736002021NRG23200120231411179
|
20/01/2023
|
REKHA
|
1736002021WL132786
|
REKHA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
REKHA
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-021-003/191
(SALDHANA)
|
1736002021NRG23200120231411182
|
20/01/2023
|
SATISH UIKEY
|
1736002021WL132786
|
SATISH UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
SATISHUIKEY
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-021-003/191
(SALDHANA)
|
1736002021NRG23200120231411181
|
20/01/2023
|
Syamwati
|
1736002021WL132786
|
Syamwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
Syamwati
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-021-003/194
(SALDHANA)
|
1736002021NRG23200120231411183
|
20/01/2023
|
SANDEEPFNGRAJARAM KURROCHI
|
1736002021WL132786
|
SANDEEPFNGRAJARAM KURROCHI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
SANDEEPFNGRAJARAMKURROCHI
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-021-003/195
(SALDHANA)
|
1736002021NRG23200120231411184
|
20/01/2023
|
ASORI
|
1736002021WL132786
|
ASORI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
ASORI
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-021-003/196
(SALDHANA)
|
1736002021NRG23200120231411186
|
20/01/2023
|
SEBAKRAM
|
1736002021WL132786
|
SEBAKRAM
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
SEBAKRAM
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-021-003/196
(SALDHANA)
|
1736002021NRG23200120231411185
|
20/01/2023
|
swadeshi
|
1736002021WL132786
|
swadeshi
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
swadeshi
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-021-003/198
(SALDHANA)
|
1736002021NRG23200120231411188
|
20/01/2023
|
GULABRAJA MNG RAJKUMARI AHKE
|
1736002021WL132786
|
GULABRAJA MNG RAJKUMARI AHKE
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
GULABRAJAMNGRAJKUMARIAHKE
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-021-003/198
(SALDHANA)
|
1736002021NRG23200120231411187
|
20/01/2023
|
SANGEETA INWATI
|
1736002021WL132786
|
SANGEETA INWATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
SANGEETAINWATI
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-021-003/199
(SALDHANA)
|
1736002021NRG23200120231411189
|
20/01/2023
|
POORANSINGH MNGSHANWATI DHURVEY
|
1736002021WL132786
|
POORANSINGH MNGSHANWATI DHURVEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
POORANSINGHMNGSHANWATIDHURVEY
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-021-003/200
(SALDHANA)
|
1736002021NRG23200120231411192
|
20/01/2023
|
HARIOM KUROCHI
|
1736002021WL132786
|
HARIOM KUROCHI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
HARIOMKUROCHI
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-021-003/200
(SALDHANA)
|
1736002021NRG23200120231411190
|
20/01/2023
|
MANGALSI
|
1736002021WL132786
|
MANGALSI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
MANGALSI
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-021-003/201
(SALDHANA)
|
1736002021NRG23200120231411194
|
20/01/2023
|
MAMTA MATBHAN BHALAVI
|
1736002021WL132786
|
MAMTA MATBHAN BHALAVI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
MAMTAMATBHANBHALAVI
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-021-003/201
(SALDHANA)
|
1736002021NRG23200120231411193
|
20/01/2023
|
sallu
|
1736002021WL132786
|
sallu
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
sallu
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-021-003/202
(SALDHANA)
|
1736002021NRG23200120231411196
|
20/01/2023
|
MOHARWATI
|
1736002021WL132786
|
MOHARWATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
MOHARWATI
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-021-003/203
(SALDHANA)
|
1736002021NRG23200120231411197
|
20/01/2023
|
GUDDIBAI DHANMAN KURRICHI
|
1736002021WL132786
|
GUDDIBAI DHANMAN KURRICHI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
GUDDIBAIDHANMANKURRICHI
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-021-003/205
(SALDHANA)
|
1736002021NRG23200120231411200
|
20/01/2023
|
Anod kumar
|
1736002021WL132786
|
Anod kumar
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
Anodkumar
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-021-003/205
(SALDHANA)
|
1736002021NRG23200120231411199
|
20/01/2023
|
Kera bai
|
1736002021WL132786
|
Kera bai
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
Kerabai
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-021-003/205
(SALDHANA)
|
1736002021NRG23200120231411198
|
20/01/2023
|
KERABAI DHANLAL KUROCHI
|
1736002021WL132786
|
KERABAI DHANLAL KUROCHI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
KERABAIDHANLALKUROCHI
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-021-003/206
(SALDHANA)
|
1736002021NRG23200120231411204
|
20/01/2023
|
BASANT
|
1736002021WL132786
|
BASANT
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
BASANT
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-021-003/206
(SALDHANA)
|
1736002021NRG23200120231411202
|
20/01/2023
|
BHAGATSINGH FNGPARVAT DHURVEY
|
1736002021WL132786
|
BHAGATSINGH FNGPARVAT DHURVEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
BHAGATSINGHFNGPARVATDHURVEY
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-021-003/206
(SALDHANA)
|
1736002021NRG23200120231411203
|
20/01/2023
|
SAPNA MNGPHOOLWATI DHURVEY
|
1736002021WL132786
|
SAPNA MNGPHOOLWATI DHURVEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
SAPNAMNGPHOOLWATIDHURVEY
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-021-003/207
(SALDHANA)
|
1736002021NRG23200120231411205
|
20/01/2023
|
CHHIDMU
|
1736002021WL132786
|
CHHIDMU
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
CHHIDMU
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-021-003/207
(SALDHANA)
|
1736002021NRG23200120231411206
|
20/01/2023
|
GURUWATI RAMKUMAR KURROCHI
|
1736002021WL132786
|
GURUWATI RAMKUMAR KURROCHI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
GURUWATIRAMKUMARKURROCHI
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-021-003/209
(SALDHANA)
|
1736002021NRG23200120231411208
|
20/01/2023
|
DILWATI BHALAVI
|
1736002021WL132786
|
DILWATI BHALAVI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
DILWATIBHALAVI
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-030-001/127-A
(KOTHIYA)
|
1736002030NRG23190120231401092
|
20/01/2023
|
Sevkumar Dhurve
|
1736002030WL132008
|
Sevkumar Dhurve
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
SevkumarDhurve
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-030-001/153
(KOTHIYA)
|
1736002030NRG23190120231401293
|
20/01/2023
|
SOMLAL UIKEY
|
1736002030WL132012
|
SOMLAL UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
SOMLALUIKEY
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-030-001/16-A
(KOTHIYA)
|
1736002030NRG23190120231401295
|
20/01/2023
|
SHYAMBAI INWATI
|
1736002030WL132012
|
SHYAMBAI INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
SHYAMBAIINWATI
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-030-001/19
(KOTHIYA)
|
1736002030NRG23190120231401297
|
20/01/2023
|
MAKOIYA INWATI
|
1736002030WL132012
|
MAKOIYA INWATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887405129
|
|
MAKOIYAINWATI
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-030-001/36-A
(KOTHIYA)
|
1736002030NRG23190120231401111
|
20/01/2023
|
SHIVKUMAR UIKEY
|
1736002030WL132008
|
SHIVKUMAR UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
SHIVKUMARUIKEY
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-030-001/76
(KOTHIYA)
|
1736002030NRG23190120231401316
|
20/01/2023
|
sareela
|
1736002030WL132012
|
sareela
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
sareela
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-030-003/328
(KOTHIYA)
|
1736002030NRG23200120231410232
|
20/01/2023
|
GANGABAI
|
1736002030WL132731
|
GANGABAI
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887405129
|
|
GANGABAI
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-030-003/331
(KOTHIYA)
|
1736002030NRG23200120231410233
|
20/01/2023
|
RAMDYAL DOMANIYA
|
1736002030WL132731
|
RAMDYAL DOMANIYA
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887405129
|
|
RAMDYALDOMANIYA
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-030-003/331
(KOTHIYA)
|
1736002030NRG23200120231410234
|
20/01/2023
|
SHIVKUMARI DOMANIYA
|
1736002030WL132731
|
SHIVKUMARI DOMANIYA
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887405129
|
|
SHIVKUMARIDOMANIYA
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-030-003/341-A
(KOTHIYA)
|
1736002030NRG23200120231407018
|
20/01/2023
|
SONIKA PADIYA
|
1736002030WL132462
|
SONIKA PADIYA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
SONIKAPADIYA
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-030-003/362
(KOTHIYA)
|
1736002030NRG23190120231402864
|
20/01/2023
|
RAMKUMARI TEKAM
|
1736002030WL132156
|
RAMKUMARI TEKAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
RAMKUMARITEKAM
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-030-003/454
(KOTHIYA)
|
1736002030NRG23190120231401455
|
20/01/2023
|
NARAYAN PRASAD KAVRETI
|
1736002030WL132020
|
NARAYAN PRASAD KAVRETI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
NARAYANPRASADKAVRETI
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-031-001/41-B
(BAKA)
|
1736002031NRG23200120231410927
|
20/01/2023
|
Sundram Sahu
|
1736002031WL132767
|
Sundram Sahu
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887405129
|
|
SundramSahu
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-033-002/100-A
(PALANI)
|
1736002033NRG23200120231412554
|
20/01/2023
|
SURENDRA
|
1736002033WL132863
|
SURENDRA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
SURENDRA
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-033-002/129-B
(PALANI)
|
1736002033NRG23200120231412466
|
20/01/2023
|
JANKI UIKEY
|
1736002033WL132860
|
JANKI UIKEY
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/02/2023
|
|
887405129
|
|
JANKIUIKEY
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-033-002/131
(PALANI)
|
1736002033NRG23200120231412560
|
20/01/2023
|
JAYKUMAR UIKEY
|
1736002033WL132863
|
JAYKUMAR UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
JAYKUMARUIKEY
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-033-002/150-A
(PALANI)
|
1736002033NRG23200120231412469
|
20/01/2023
|
SAMANSI
|
1736002033WL132860
|
SAMANSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
SAMANSI
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-033-002/152-B
(PALANI)
|
1736002033NRG23200120231412569
|
20/01/2023
|
SATYBHAN
|
1736002033WL132863
|
SATYBHAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
SATYBHAN
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-033-002/154-A
(PALANI)
|
1736002033NRG23200120231412570
|
20/01/2023
|
MALTI NAGWANSHI
|
1736002033WL132863
|
MALTI NAGWANSHI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
MALTINAGWANSHI
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-033-002/198
(PALANI)
|
1736002033NRG23200120231412479
|
20/01/2023
|
MISIYA INWATI
|
1736002033WL132860
|
MISIYA INWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
MISIYAINWATI
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-033-002/200-A
(PALANI)
|
1736002033NRG23200120231412480
|
20/01/2023
|
RAMPYARI SARYAM
|
1736002033WL132860
|
RAMPYARI SARYAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
RAMPYARISARYAM
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-033-002/205-B
(PALANI)
|
1736002033NRG23200120231412687
|
20/01/2023
|
dooblal
|
1736002033WL132867
|
dooblal
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
dooblal
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-033-002/207-C
(PALANI)
|
1736002033NRG23200120231412596
|
20/01/2023
|
SAROJ
|
1736002033WL132863
|
SAROJ
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
SAROJ
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-033-003/237
(PALANI)
|
1736002033NRG23200120231407871
|
20/01/2023
|
CHETIYA BAI
|
1736002033WL132585
|
CHETIYA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
CHETIYABAI
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-033-003/270
(PALANI)
|
1736002033NRG23200120231407878
|
20/01/2023
|
KALAVATI INVATI
|
1736002033WL132585
|
KALAVATI INVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
KALAVATIINVATI
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-033-003/276-A
(PALANI)
|
1736002033NRG23200120231407880
|
20/01/2023
|
ROOBHASA
|
1736002033WL132585
|
ROOBHASA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
15/02/2023
|
|
887405129
|
|
ROOBHASA
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-033-003/305
(PALANI)
|
1736002033NRG23200120231407885
|
20/01/2023
|
JHANKLAL
|
1736002033WL132585
|
JHANKLAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
JHANKLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112396
|
112396
|
|
|
|
|
|
|
|
|
129
|
HARAI
|
MP-36-002-030-001/91
(KOTHIYA)
|
1736002030NRG23200120231410285
|
20/01/2023
|
RAJKUMAR DEHARIYA
|
1736002030WL132733
|
RAJKUMAR DEHARIYA
|
00554
|
KKBK0005914
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
RAJKUMARDEHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
130
|
HARAI
|
MP-36-002-003-001/67
(GAGAI)
|
1736002003NRG23200120231407554
|
20/01/2023
|
kamlesh
|
1736002003WL132523
|
kamlesh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
kamlesh
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-021-003/143
(SALDHANA)
|
1736002021NRG23200120231411136
|
20/01/2023
|
mukesh
|
1736002021WL132786
|
mukesh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
mukesh
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-021-003/149
(SALDHANA)
|
1736002021NRG23200120231411138
|
20/01/2023
|
NETRAM
|
1736002021WL132786
|
NETRAM
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
NETRAM
|
(000000)
|
|
133
|
HARAI
|
MP-36-002-021-003/156
(SALDHANA)
|
1736002021NRG23200120231411142
|
20/01/2023
|
sukman
|
1736002021WL132786
|
sukman
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
sukman
|
(000000)
|
|
134
|
HARAI
|
MP-36-002-021-003/162
(SALDHANA)
|
1736002021NRG23200120231411151
|
20/01/2023
|
MANTI
|
1736002021WL132786
|
MANTI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
MANTI
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-021-003/171
(SALDHANA)
|
1736002021NRG23200120231411157
|
20/01/2023
|
ANDARWATI
|
1736002021WL132786
|
ANDARWATI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
ANDARWATI
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-021-003/178
(SALDHANA)
|
1736002021NRG23200120231411162
|
20/01/2023
|
BRASBHAN
|
1736002021WL132786
|
BRASBHAN
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
BRASBHAN
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-021-003/180
(SALDHANA)
|
1736002021NRG23200120231411168
|
20/01/2023
|
pusulala
|
1736002021WL132786
|
pusulala
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Rejected
|
15/02/2023
|
|
887405129
|
No Such Account
|
|
|
|
138
|
HARAI
|
MP-36-002-021-003/180
(SALDHANA)
|
1736002021NRG23200120231411166
|
20/01/2023
|
UDAYBHAN
|
1736002021WL132786
|
UDAYBHAN
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
UDAYBHAN
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-021-003/182
(SALDHANA)
|
1736002021NRG23200120231411169
|
20/01/2023
|
gopal
|
1736002021WL132786
|
gopal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
gopal
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-021-003/191
(SALDHANA)
|
1736002021NRG23200120231411180
|
20/01/2023
|
brajlal
|
1736002021WL132786
|
brajlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
brajlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
141
|
HARAI
|
MP-36-002-033-002/129-A
(PALANI)
|
1736002033NRG23200120231412557
|
20/01/2023
|
Fulmati parteti
|
1736002033WL132863
|
Fulmati parteti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
Fulmatiparteti
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-033-002/129-B
(PALANI)
|
1736002033NRG23200120231412558
|
20/01/2023
|
ISHWARI
|
1736002033WL132863
|
ISHWARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
887405129
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
143
|
HARAI
|
MP-36-002-021-003/187
(SALDHANA)
|
1736002021NRG23200120231411175
|
20/01/2023
|
Samwati Kurrochi
|
1736002021WL132786
|
Samwati Kurrochi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
SamwatiKurrochi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
144
|
HARAI
|
MP-36-002-021-003/184
(SALDHANA)
|
1736002021NRG23200120231411174
|
20/01/2023
|
ANUSUIYA INWATI
|
1736002021WL132786
|
ANUSUIYA INWATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
ANUSUIYAINWATI
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-030-003/342-A
(KOTHIYA)
|
1736002030NRG23200120231410237
|
20/01/2023
|
ANITA HARDIYA
|
1736002030WL132731
|
ANITA HARDIYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887405129
|
|
ANITAHARDIYA
|
(000000)
|
|
146
|
HARAI
|
MP-36-002-030-003/342-A
(KOTHIYA)
|
1736002030NRG23200120231410236
|
20/01/2023
|
TEKCHAND HARDIYA
|
1736002030WL132731
|
TEKCHAND HARDIYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887405129
|
|
TEKCHANDHARDIYA
|
(000000)
|
|
147
|
HARAI
|
MP-36-002-030-003/388
(KOTHIYA)
|
1736002030NRG23190120231402871
|
20/01/2023
|
SANJAY YAHKE
|
1736002030WL132156
|
SANJAY YAHKE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887405129
|
|
SANJAYYAHKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5224
|
5224
|
|
|
|
|
|
|
|
|
148
|
HARAI
|
MP-36-002-002-008/285
(CHILAK)
|
1736002023NRG23200120231407609
|
20/01/2023
|
BUDDHU
|
1736002023WL132534
|
BUDDHU
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
BUDDHU
|
(000000)
|
|
149
|
HARAI
|
MP-36-002-003-001/127
(GAGAI)
|
1736002003NRG23200120231407503
|
20/01/2023
|
maldan
|
1736002003WL132514
|
maldan
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
maldan
|
(000000)
|
|
150
|
HARAI
|
MP-36-002-003-001/151-B
(GAGAI)
|
1736002003NRG23200120231407541
|
20/01/2023
|
satanlal
|
1736002003WL132520
|
satanlal
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
satanlal
|
(000000)
|
|
151
|
HARAI
|
MP-36-002-003-001/72-A
(GAGAI)
|
1736002003NRG23200120231407543
|
20/01/2023
|
radheshyam
|
1736002003WL132520
|
radheshyam
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
radheshyam
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-020-001/22
(ACHARKUNDH)
|
1736002020NRG23200120231411102
|
20/01/2023
|
Mansu Inwati
|
1736002020WL132781
|
Mansu Inwati
|
00697
|
BKID0MG8011
|
600
|
600
|
Processed
|
15/02/2023
|
|
887405129
|
|
MansuInwati
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-020-001/87
(ACHARKUNDH)
|
1736002020NRG23200120231411112
|
20/01/2023
|
Sarsutibai uikey
|
1736002020WL132781
|
Sarsutibai uikey
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887405129
|
|
Sarsutibaiuikey
|
(000000)
|
|
154
|
HARAI
|
MP-36-002-021-003/159
(SALDHANA)
|
1736002021NRG23200120231411148
|
20/01/2023
|
DHUDMAN UIKEY
|
1736002021WL132786
|
DHUDMAN UIKEY
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
DHUDMANUIKEY
|
(000000)
|
|
155
|
HARAI
|
MP-36-002-021-003/163
(SALDHANA)
|
1736002021NRG23200120231411153
|
20/01/2023
|
SIRAJLAL UIKEY
|
1736002021WL132786
|
SIRAJLAL UIKEY
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
SIRAJLALUIKEY
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-023-005/411
(ATRIYA)
|
1736002023NRG23200120231407605
|
20/01/2023
|
mansa
|
1736002023WL132531
|
mansa
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
mansa
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-031-001/26-A
(BAKA)
|
1736002031NRG23200120231410980
|
20/01/2023
|
ASHOK
|
1736002031WL132769
|
ASHOK
|
00697
|
BKID0MG8011
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887405129
|
|
ASHOK
|
(000000)
|
|
158
|
HARAI
|
MP-36-002-031-001/26-A
(BAKA)
|
1736002031NRG23200120231410981
|
20/01/2023
|
FULWATI
|
1736002031WL132769
|
FULWATI
|
00697
|
BKID0MG8011
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887405129
|
|
FULWATI
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-031-002/285-A
(BAKA)
|
1736002031NRG23200120231410930
|
20/01/2023
|
Sakalvati
|
1736002031WL132767
|
Sakalvati
|
00697
|
BKID0MG8011
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887405129
|
|
Sakalvati
|
(000000)
|
|
160
|
HARAI
|
MP-36-002-031-002/328-A
(BAKA)
|
1736002031NRG23200120231410988
|
20/01/2023
|
DURGAPRSAD
|
1736002031WL132770
|
DURGAPRSAD
|
00697
|
BKID0MG8011
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887405129
|
|
DURGAPRSAD
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-031-002/328-B
(BAKA)
|
1736002031NRG23200120231410989
|
20/01/2023
|
ANIL
|
1736002031WL132770
|
ANIL
|
00697
|
BKID0MG8011
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887405129
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18188
|
18188
|
|
|
|
|
|
|
|
|
162
|
HARAI
|
MP-36-002-007-001/12
(BUDDEINA BHAUND)
|
1736002007NRG23190120231406871
|
20/01/2023
|
FAGU LAL
|
1736002007WL132428
|
FAGU LAL
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
15/02/2023
|
|
887405129
|
|
FAGULAL
|
(000000)
|
|
163
|
HARAI
|
MP-36-002-007-001/20-A
(BUDDEINA BHAUND)
|
1736002007NRG23190120231406880
|
20/01/2023
|
SURESH
|
1736002007WL132429
|
SURESH
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
15/02/2023
|
|
887405129
|
|
SURESH
|
(000000)
|
|
164
|
HARAI
|
MP-36-002-007-008/556
(BUDDEINA BHAUND)
|
1736002007NRG23190120231406897
|
20/01/2023
|
CHARANLAL
|
1736002007WL132431
|
CHARANLAL
|
00697
|
BKID0MG8033
|
760
|
760
|
Processed
|
15/02/2023
|
|
887405129
|
|
CHARANLAL
|
(000000)
|
|
165
|
HARAI
|
MP-36-002-009-005/193
(PARTAPUR)
|
1736002009NRG23200120231411902
|
20/01/2023
|
ramkumari bai
|
1736002009WL132830
|
ramkumari bai
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
887405129
|
|
ramkumaribai
|
(000000)
|
|
166
|
HARAI
|
MP-36-002-013-002/83
(MEHDA)
|
1736002013NRG23200120231408997
|
20/01/2023
|
Ramprasad
|
1736002013WL132675
|
Ramprasad
|
00697
|
BKID0MG8033
|
1414
|
1414
|
Processed
|
15/02/2023
|
|
887405129
|
|
Ramprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5502
|
5502
|
|
|
|
|
|
|
|
|
167
|
HARAI
|
MP-36-002-030-003/311
(KOTHIYA)
|
1736002030NRG23200120231410227
|
20/01/2023
|
GANARAM SAHU
|
1736002030WL132731
|
GANARAM SAHU
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887405129
|
|
GANARAMSAHU
|
(000000)
|
|
168
|
HARAI
|
MP-36-002-033-002/210-C
(PALANI)
|
1736002033NRG23200120231412601
|
20/01/2023
|
MANKALI
|
1736002033WL132863
|
MANKALI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
MANKALI
|
(000000)
|
|
169
|
HARAI
|
MP-36-002-033-002/75-B
(PALANI)
|
1736002033NRG23200120231412614
|
20/01/2023
|
MALTI
|
1736002033WL132863
|
MALTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887405129
|
|
MALTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215760
|
215760
|
|
|
|
|
|
|
|