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-36-002-001-001/215 (MADHI)
|
1736002000NRG23021020220878361
|
02/10/2022
|
Patuva
|
1736002WL079127
|
Patuva
|
00045
|
BARB0CHHIND
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Patuva
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-001-001/215 (MADHI)
|
1736002000NRG23021020220878362
|
02/10/2022
|
LAKHANVATI
|
1736002WL079127
|
LAKHANVATI
|
00045
|
BARB0VJCHHI
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
LAKHANVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-006-005/266-B (SAMARDHOH)
|
1736002000NRG23021020220878414
|
02/10/2022
|
BRAJKUMAR BHALAVI
|
1736002WL079131
|
BRAJKUMAR BHALAVI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410062687
|
|
BRAJKUMARBHALAVI
|
(000000)
|
4
|
HARAI
|
MP-36-002-009-004/81 (PARTAPUR)
|
1736002009NRG23300920220870914
|
02/10/2022
|
sonu yadav
|
1736002009WL078122
|
sonu yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410062687
|
|
sonuyadav
|
(000000)
|
5
|
HARAI
|
MP-36-002-012-003/179 (TENDUKHEDA)
|
1736002012NRG23021020220878000
|
02/10/2022
|
sharda
|
1736002012WL079054
|
sharda
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410062687
|
|
sharda
|
(000000)
|
6
|
HARAI
|
MP-36-002-012-003/181 (TENDUKHEDA)
|
1736002012NRG23021020220878001
|
02/10/2022
|
raghuveer
|
1736002012WL079054
|
raghuveer
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410062687
|
|
raghuveer
|
(000000)
|
7
|
HARAI
|
MP-36-002-012-003/214 (TENDUKHEDA)
|
1736002012NRG23021020220878008
|
02/10/2022
|
amsiya
|
1736002012WL079054
|
amsiya
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410062687
|
|
amsiya
|
(000000)
|
8
|
HARAI
|
MP-36-002-012-003/215 (TENDUKHEDA)
|
1736002012NRG23021020220878009
|
02/10/2022
|
GOPAL
|
1736002012WL079054
|
GOPAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410062687
|
|
GOPAL
|
(000000)
|
9
|
HARAI
|
MP-36-002-012-003/219-B (TENDUKHEDA)
|
1736002012NRG23021020220878010
|
02/10/2022
|
shashi bai
|
1736002012WL079054
|
shashi bai
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
04/10/2022
|
|
410062687
|
|
shashibai
|
(000000)
|
10
|
HARAI
|
MP-36-002-012-003/219-D (TENDUKHEDA)
|
1736002012NRG23021020220878011
|
02/10/2022
|
durgaprasad
|
1736002012WL079054
|
durgaprasad
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410062687
|
|
durgaprasad
|
(000000)
|
11
|
HARAI
|
MP-36-002-012-003/219-D (TENDUKHEDA)
|
1736002012NRG23021020220878012
|
02/10/2022
|
Sudiyabai
|
1736002012WL079054
|
Sudiyabai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410062687
|
|
Sudiyabai
|
(000000)
|
12
|
HARAI
|
MP-36-002-012-003/222-B (TENDUKHEDA)
|
1736002012NRG23021020220878014
|
02/10/2022
|
Bhagwandas uikey
|
1736002012WL079054
|
Bhagwandas uikey
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410062687
|
|
Bhagwandasuikey
|
(000000)
|
13
|
HARAI
|
MP-36-002-012-003/229 (TENDUKHEDA)
|
1736002012NRG23021020220878017
|
02/10/2022
|
munni bai
|
1736002012WL079054
|
munni bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410062687
|
|
munnibai
|
(000000)
|
14
|
HARAI
|
MP-36-002-014-001/43-A (RATAMATI)
|
1736002000NRG23021020220878638
|
02/10/2022
|
URMILA UIKEY
|
1736002WL079157
|
URMILA UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
URMILAUIKEY
|
(000000)
|
15
|
HARAI
|
MP-36-002-039-001/51 (AMARI)
|
1736002039NRG23021020220877704
|
02/10/2022
|
RAMBHAROS
|
1736002039WL079035
|
RAMBHAROS
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
RAMBHAROS
|
(000000)
|
16
|
HARAI
|
MP-36-002-039-001/90 (AMARI)
|
1736002039NRG23021020220877703
|
02/10/2022
|
PARVATI BAI
|
1736002039WL079034
|
PARVATI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
PARVATIBAI
|
(000000)
|
17
|
HARAI
|
MP-36-002-039-002/147-C (AMARI)
|
1736002039NRG23021020220877697
|
02/10/2022
|
SNTOSH
|
1736002039WL079028
|
SNTOSH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
SNTOSH
|
(000000)
|
18
|
HARAI
|
MP-36-002-039-002/171 (AMARI)
|
1736002039NRG23021020220877706
|
02/10/2022
|
KAVITA UIKEY
|
1736002039WL079037
|
KAVITA UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
KAVITAUIKEY
|
(000000)
|
19
|
HARAI
|
MP-36-002-039-003/208-A (AMARI)
|
1736002039NRG23021020220877702
|
02/10/2022
|
ramprasad
|
1736002039WL079033
|
ramprasad
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
ramprasad
|
(000000)
|
20
|
HARAI
|
MP-36-002-039-003/222 (AMARI)
|
1736002039NRG23021020220877701
|
02/10/2022
|
ramdayal
|
1736002039WL079032
|
ramdayal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
ramdayal
|
(000000)
|
21
|
HARAI
|
MP-36-002-039-003/253 (AMARI)
|
1736002039NRG23021020220877700
|
02/10/2022
|
Ravindrsha
|
1736002039WL079031
|
Ravindrsha
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
Ravindrsha
|
(000000)
|
22
|
HARAI
|
MP-36-002-043-002/180-B (REIYARAO)
|
1736002043NRG23011020220875613
|
02/10/2022
|
Prita Uikey
|
1736002043WL078750
|
Prita Uikey
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
PritaUikey
|
(000000)
|
23
|
HARAI
|
MP-36-002-043-002/200 (REIYARAO)
|
1736002043NRG23011020220875625
|
02/10/2022
|
Dinso
|
1736002043WL078750
|
Dinso
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Dinso
|
(000000)
|
24
|
HARAI
|
MP-36-002-043-002/200 (REIYARAO)
|
1736002043NRG23011020220875626
|
02/10/2022
|
Jamansi
|
1736002043WL078750
|
Jamansi
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Jamansi
|
(000000)
|
25
|
HARAI
|
MP-36-002-043-002/200 (REIYARAO)
|
1736002043NRG23011020220875627
|
02/10/2022
|
Suparu
|
1736002043WL078750
|
Suparu
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Suparu
|
(000000)
|
26
|
HARAI
|
MP-36-002-043-002/201-A (REIYARAO)
|
1736002043NRG23011020220875628
|
02/10/2022
|
Dashman
|
1736002043WL078750
|
Dashman
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Dashman
|
(000000)
|
27
|
HARAI
|
MP-36-002-043-002/201-A (REIYARAO)
|
1736002043NRG23011020220875629
|
02/10/2022
|
DHANKUMARI
|
1736002043WL078750
|
DHANKUMARI
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
DHANKUMARI
|
(000000)
|
28
|
HARAI
|
MP-36-002-043-002/209-A (REIYARAO)
|
1736002043NRG23011020220875632
|
02/10/2022
|
Prakash
|
1736002043WL078750
|
Prakash
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Prakash
|
(000000)
|
29
|
HARAI
|
MP-36-002-043-002/210-A (REIYARAO)
|
1736002043NRG23011020220875635
|
02/10/2022
|
RAJKUMARI
|
1736002043WL078750
|
RAJKUMARI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
04/10/2022
|
|
410062687
|
|
RAJKUMARI
|
(000000)
|
30
|
HARAI
|
MP-36-002-043-002/210-A (REIYARAO)
|
1736002043NRG23011020220875634
|
02/10/2022
|
VISTLAL
|
1736002043WL078750
|
VISTLAL
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
04/10/2022
|
|
410062687
|
|
VISTLAL
|
(000000)
|
31
|
HARAI
|
MP-36-002-043-002/212 (REIYARAO)
|
1736002043NRG23011020220875637
|
02/10/2022
|
Rama Bai
|
1736002043WL078750
|
Rama Bai
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
RamaBai
|
(000000)
|
32
|
HARAI
|
MP-36-002-043-002/222-A (REIYARAO)
|
1736002043NRG23011020220875642
|
02/10/2022
|
Rajan
|
1736002043WL078750
|
Rajan
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Rajan
|
(000000)
|
33
|
HARAI
|
MP-36-002-043-002/228 (REIYARAO)
|
1736002043NRG23011020220875644
|
02/10/2022
|
Bajantee
|
1736002043WL078750
|
Bajantee
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Bajantee
|
(000000)
|
34
|
HARAI
|
MP-36-002-043-002/229 (REIYARAO)
|
1736002043NRG23011020220875647
|
02/10/2022
|
Shevkumari
|
1736002043WL078750
|
Shevkumari
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Shevkumari
|
(000000)
|
35
|
HARAI
|
MP-36-002-043-002/239 (REIYARAO)
|
1736002043NRG23011020220875656
|
02/10/2022
|
Anni
|
1736002043WL078750
|
Anni
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Anni
|
(000000)
|
36
|
HARAI
|
MP-36-002-043-002/240 (REIYARAO)
|
1736002043NRG23011020220875660
|
02/10/2022
|
Lakhan Uikey
|
1736002043WL078750
|
Lakhan Uikey
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
LakhanUikey
|
(000000)
|
37
|
HARAI
|
MP-36-002-043-002/240 (REIYARAO)
|
1736002043NRG23011020220875659
|
02/10/2022
|
Rampyari
|
1736002043WL078750
|
Rampyari
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Rampyari
|
(000000)
|
38
|
HARAI
|
MP-36-002-043-002/240 (REIYARAO)
|
1736002043NRG23011020220875661
|
02/10/2022
|
Simarti Uikey
|
1736002043WL078750
|
Simarti Uikey
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
SimartiUikey
|
(000000)
|
39
|
HARAI
|
MP-36-002-043-002/252 (REIYARAO)
|
1736002043NRG23011020220875671
|
02/10/2022
|
Chandbhan
|
1736002043WL078750
|
Chandbhan
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Chandbhan
|
(000000)
|
40
|
HARAI
|
MP-36-002-043-002/256-A (REIYARAO)
|
1736002043NRG23011020220875676
|
02/10/2022
|
Shivkumar
|
1736002043WL078750
|
Shivkumar
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Shivkumar
|
(000000)
|
41
|
HARAI
|
MP-36-002-043-002/260 (REIYARAO)
|
1736002043NRG23011020220875682
|
02/10/2022
|
DEEPKUMARI
|
1736002043WL078750
|
DEEPKUMARI
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
DEEPKUMARI
|
(000000)
|
42
|
HARAI
|
MP-36-002-043-002/267 (REIYARAO)
|
1736002043NRG23011020220875688
|
02/10/2022
|
Bhaga Bai
|
1736002043WL078750
|
Bhaga Bai
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
BhagaBai
|
(000000)
|
43
|
HARAI
|
MP-36-002-043-002/267-B (REIYARAO)
|
1736002043NRG23011020220875689
|
02/10/2022
|
Kailash Uikey
|
1736002043WL078750
|
Kailash Uikey
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
KailashUikey
|
(000000)
|
44
|
HARAI
|
MP-36-002-043-002/268 (REIYARAO)
|
1736002043NRG23011020220875690
|
02/10/2022
|
Suneeta
|
1736002043WL078750
|
Suneeta
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Suneeta
|
(000000)
|
45
|
HARAI
|
MP-36-002-043-002/270 (REIYARAO)
|
1736002043NRG23011020220875693
|
02/10/2022
|
Jamansho
|
1736002043WL078750
|
Jamansho
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Jamansho
|
(000000)
|
46
|
HARAI
|
MP-36-002-043-002/272 (REIYARAO)
|
1736002043NRG23011020220875694
|
02/10/2022
|
Shyamalan uikey
|
1736002043WL078750
|
Shyamalan uikey
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Shyamalanuikey
|
(000000)
|
47
|
HARAI
|
MP-36-002-043-002/275 (REIYARAO)
|
1736002043NRG23011020220875699
|
02/10/2022
|
Sarasvati
|
1736002043WL078750
|
Sarasvati
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Sarasvati
|
(000000)
|
48
|
HARAI
|
MP-36-002-047-002/152 (SATHIYA)
|
1736002047NRG23011020220874102
|
02/10/2022
|
NOKELAL
|
1736002047WL078629
|
NOKELAL
|
00089
|
CBIN0280754
|
955
|
955
|
Processed
|
04/10/2022
|
|
410062687
|
|
NOKELAL
|
(000000)
|
49
|
HARAI
|
MP-36-002-047-002/161-A (SATHIYA)
|
1736002047NRG23011020220874111
|
02/10/2022
|
Rajbati bai
|
1736002047WL078629
|
Rajbati bai
|
00089
|
CBIN0280754
|
955
|
955
|
Processed
|
04/10/2022
|
|
410062687
|
|
Rajbatibai
|
(000000)
|
50
|
HARAI
|
MP-36-002-047-002/181-A (SATHIYA)
|
1736002047NRG23011020220874119
|
02/10/2022
|
Durga
|
1736002047WL078629
|
Durga
|
00089
|
CBIN0280754
|
955
|
955
|
Processed
|
04/10/2022
|
|
410062687
|
|
Durga
|
(000000)
|
51
|
HARAI
|
MP-36-002-047-003/194-A (SATHIYA)
|
1736002047NRG23011020220874012
|
02/10/2022
|
Maneeshkumar
|
1736002047WL078624
|
Maneeshkumar
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
04/10/2022
|
|
410062687
|
|
Maneeshkumar
|
(000000)
|
52
|
HARAI
|
MP-36-002-047-003/234-A (SATHIYA)
|
1736002047NRG23011020220874017
|
02/10/2022
|
Guora
|
1736002047WL078624
|
Guora
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
04/10/2022
|
|
410062687
|
|
Guora
|
(000000)
|
53
|
HARAI
|
MP-36-002-047-003/239 (SATHIYA)
|
1736002047NRG23011020220874020
|
02/10/2022
|
suneel
|
1736002047WL078624
|
suneel
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
04/10/2022
|
|
410062687
|
|
suneel
|
(000000)
|
54
|
HARAI
|
MP-36-002-047-003/250-A (SATHIYA)
|
1736002047NRG23011020220874023
|
02/10/2022
|
shailkumari
|
1736002047WL078624
|
shailkumari
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
04/10/2022
|
|
410062687
|
|
shailkumari
|
(000000)
|
55
|
HARAI
|
MP-36-002-047-003/285-B (SATHIYA)
|
1736002047NRG23011020220874045
|
02/10/2022
|
Amirlal
|
1736002047WL078624
|
Amirlal
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
04/10/2022
|
|
410062687
|
|
Amirlal
|
(000000)
|
56
|
HARAI
|
MP-36-002-047-003/309-A (SATHIYA)
|
1736002047NRG23011020220874050
|
02/10/2022
|
Laxmi bai
|
1736002047WL078624
|
Laxmi bai
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
04/10/2022
|
|
410062687
|
|
Laxmibai
|
(000000)
|
57
|
HARAI
|
MP-36-002-047-003/340 (SATHIYA)
|
1736002047NRG23011020220874064
|
02/10/2022
|
Komal shah madavi
|
1736002047WL078624
|
Komal shah madavi
|
00089
|
CBIN0280754
|
573
|
573
|
Processed
|
04/10/2022
|
|
410062687
|
|
Komalshahmadavi
|
(000000)
|
58
|
HARAI
|
MP-36-002-049-002/401 (BHALPANI)
|
1736002049NRG23290920220862101
|
02/10/2022
|
omperkash
|
1736002049WL077055
|
omperkash
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
04/10/2022
|
|
410062687
|
|
omperkash
|
(000000)
|
59
|
HARAI
|
MP-36-002-049-002/401 (BHALPANI)
|
1736002049NRG23290920220862100
|
02/10/2022
|
rajvati
|
1736002049WL077055
|
rajvati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
04/10/2022
|
|
410062687
|
|
rajvati
|
(000000)
|
60
|
HARAI
|
MP-36-002-056-001/284-C (SURLA)
|
1736002056NRG23011020220874546
|
02/10/2022
|
HARI PRASAD
|
1736002056WL078657
|
HARI PRASAD
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
HARIPRASAD
|
(000000)
|
61
|
HARAI
|
MP-36-002-056-001/338 (SURLA)
|
1736002056NRG23011020220874557
|
02/10/2022
|
PRAMILA
|
1736002056WL078657
|
PRAMILA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
PRAMILA
|
(000000)
|
62
|
HARAI
|
MP-36-002-064-001/33-C (KOHPANI)
|
1736002064NRG23011020220874483
|
02/10/2022
|
AMARWATI
|
1736002064WL078653
|
AMARWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410062687
|
|
AMARWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61462
|
61462
|
|
|
|
|
|
|
|
63
|
HARAI
|
MP-36-002-049-002/338-C (BHALPANI)
|
1736002049NRG23290920220862097
|
02/10/2022
|
VIPAT
|
1736002049WL077055
|
VIPAT
|
00415
|
SBIN0001713
|
1218
|
1218
|
Processed
|
04/10/2022
|
|
410062687
|
|
VIPAT
|
(000000)
|
64
|
HARAI
|
MP-36-002-056-001/357-B (SURLA)
|
1736002056NRG23011020220874561
|
02/10/2022
|
KUDANLAL
|
1736002056WL078657
|
KUDANLAL
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
KUDANLAL
|
(000000)
|
65
|
HARAI
|
MP-36-002-056-001/93 (SURLA)
|
1736002056NRG23011020220874595
|
02/10/2022
|
KAMMUBAI
|
1736002056WL078657
|
KAMMUBAI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
KAMMUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
66
|
HARAI
|
MP-36-002-001-001/12 (MADHI)
|
1736002000NRG23021020220878355
|
02/10/2022
|
Sema bai
|
1736002WL079127
|
Sema bai
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Semabai
|
(000000)
|
67
|
HARAI
|
MP-36-002-001-001/12-C (MADHI)
|
1736002000NRG23021020220878357
|
02/10/2022
|
FULBATI
|
1736002WL079127
|
FULBATI
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
FULBATI
|
(000000)
|
68
|
HARAI
|
MP-36-002-001-001/15 (MADHI)
|
1736002000NRG23021020220878359
|
02/10/2022
|
Fulbati
|
1736002WL079127
|
Fulbati
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Fulbati
|
(000000)
|
69
|
HARAI
|
MP-36-002-001-001/15 (MADHI)
|
1736002000NRG23021020220878358
|
02/10/2022
|
Sitaram
|
1736002WL079127
|
Sitaram
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Sitaram
|
(000000)
|
70
|
HARAI
|
MP-36-002-001-001/289 (MADHI)
|
1736002000NRG23021020220878368
|
02/10/2022
|
kranti
|
1736002WL079127
|
kranti
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
kranti
|
(000000)
|
71
|
HARAI
|
MP-36-002-001-001/292 (MADHI)
|
1736002000NRG23021020220878369
|
02/10/2022
|
RATI
|
1736002WL079127
|
RATI
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
RATI
|
(000000)
|
72
|
HARAI
|
MP-36-002-001-001/292 (MADHI)
|
1736002000NRG23021020220878371
|
02/10/2022
|
SITA
|
1736002WL079127
|
SITA
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
SITA
|
(000000)
|
73
|
HARAI
|
MP-36-002-001-001/303 (MADHI)
|
1736002000NRG23021020220878377
|
02/10/2022
|
Bhudhiya
|
1736002WL079127
|
Bhudhiya
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Bhudhiya
|
(000000)
|
74
|
HARAI
|
MP-36-002-001-001/306 (MADHI)
|
1736002000NRG23021020220878380
|
02/10/2022
|
ramesh
|
1736002WL079127
|
ramesh
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
ramesh
|
(000000)
|
75
|
HARAI
|
MP-36-002-001-001/312 (MADHI)
|
1736002000NRG23021020220878387
|
02/10/2022
|
Oshi
|
1736002WL079127
|
Oshi
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Oshi
|
(000000)
|
76
|
HARAI
|
MP-36-002-001-001/314 (MADHI)
|
1736002000NRG23021020220878389
|
02/10/2022
|
Dropati
|
1736002WL079127
|
Dropati
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Dropati
|
(000000)
|
77
|
HARAI
|
MP-36-002-001-001/318 (MADHI)
|
1736002000NRG23021020220878391
|
02/10/2022
|
SURESH
|
1736002WL079127
|
SURESH
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
SURESH
|
(000000)
|
78
|
HARAI
|
MP-36-002-006-004/238 (SAMARDHOH)
|
1736002006NRG23011020220875785
|
02/10/2022
|
CHANDRAWATI
|
1736002006WL078757
|
CHANDRAWATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
04/10/2022
|
|
410062687
|
|
CHANDRAWATI
|
(000000)
|
79
|
HARAI
|
MP-36-002-006-004/244-A (SAMARDHOH)
|
1736002006NRG23011020220875787
|
02/10/2022
|
CHANDERVATI
|
1736002006WL078757
|
CHANDERVATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
04/10/2022
|
|
410062687
|
|
CHANDERVATI
|
(000000)
|
80
|
HARAI
|
MP-36-002-006-004/247 (SAMARDHOH)
|
1736002006NRG23011020220875789
|
02/10/2022
|
RANGWATI
|
1736002006WL078757
|
RANGWATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
04/10/2022
|
|
410062687
|
|
RANGWATI
|
(000000)
|
81
|
HARAI
|
MP-36-002-006-005/272-A (SAMARDHOH)
|
1736002000NRG23021020220878416
|
02/10/2022
|
sarswati
|
1736002WL079131
|
sarswati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410062687
|
|
sarswati
|
(000000)
|
82
|
HARAI
|
MP-36-002-006-005/293-A (SAMARDHOH)
|
1736002000NRG23021020220878420
|
02/10/2022
|
SURAJWATI
|
1736002WL079131
|
SURAJWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410062687
|
|
SURAJWATI
|
(000000)
|
83
|
HARAI
|
MP-36-002-006-005/298 (SAMARDHOH)
|
1736002000NRG23021020220878421
|
02/10/2022
|
DHANMAN
|
1736002WL079131
|
DHANMAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410062687
|
|
DHANMAN
|
(000000)
|
84
|
HARAI
|
MP-36-002-006-005/298 (SAMARDHOH)
|
1736002000NRG23021020220878422
|
02/10/2022
|
sarashwati uikey
|
1736002WL079131
|
sarashwati uikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410062687
|
|
sarashwatiuikey
|
(000000)
|
85
|
HARAI
|
MP-36-002-006-005/298-A (SAMARDHOH)
|
1736002000NRG23021020220878424
|
02/10/2022
|
SUKHVATI
|
1736002WL079131
|
SUKHVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410062687
|
|
SUKHVATI
|
(000000)
|
86
|
HARAI
|
MP-36-002-006-005/299 (SAMARDHOH)
|
1736002000NRG23021020220878426
|
02/10/2022
|
saki bai
|
1736002WL079131
|
saki bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410062687
|
|
sakibai
|
(000000)
|
87
|
HARAI
|
MP-36-002-006-005/300-A (SAMARDHOH)
|
1736002000NRG23021020220878427
|
02/10/2022
|
SANTI
|
1736002WL079131
|
SANTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410062687
|
|
SANTI
|
(000000)
|
88
|
HARAI
|
MP-36-002-006-005/306 (SAMARDHOH)
|
1736002000NRG23021020220878429
|
02/10/2022
|
SHAILKUMARI
|
1736002WL079131
|
SHAILKUMARI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410062687
|
|
SHAILKUMARI
|
(000000)
|
89
|
HARAI
|
MP-36-002-006-005/312 (SAMARDHOH)
|
1736002000NRG23021020220878430
|
02/10/2022
|
HULIYA BAI
|
1736002WL079131
|
HULIYA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410062687
|
|
HULIYABAI
|
(000000)
|
90
|
HARAI
|
MP-36-002-006-005/322 (SAMARDHOH)
|
1736002000NRG23021020220878432
|
02/10/2022
|
GOMTI BAI
|
1736002WL079131
|
GOMTI BAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/10/2022
|
|
410062687
|
|
GOMTIBAI
|
(000000)
|
91
|
HARAI
|
MP-36-002-006-005/338-B (SAMARDHOH)
|
1736002000NRG23021020220878437
|
02/10/2022
|
Sanjay Batti
|
1736002WL079131
|
Sanjay Batti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410062687
|
|
SanjayBatti
|
(000000)
|
92
|
HARAI
|
MP-36-002-009-006/284 (PARTAPUR)
|
1736002009NRG23300920220870917
|
02/10/2022
|
ajaykumari
|
1736002009WL078122
|
ajaykumari
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410062687
|
|
ajaykumari
|
(000000)
|
93
|
HARAI
|
MP-36-002-009-006/284-A (PARTAPUR)
|
1736002009NRG23300920220870918
|
02/10/2022
|
SURENDRA PARTETI
|
1736002009WL078122
|
SURENDRA PARTETI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410062687
|
|
SURENDRAPARTETI
|
(000000)
|
94
|
HARAI
|
MP-36-002-012-003/174 (TENDUKHEDA)
|
1736002012NRG23021020220877999
|
02/10/2022
|
sarwasti
|
1736002012WL079054
|
sarwasti
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410062687
|
|
sarwasti
|
(000000)
|
95
|
HARAI
|
MP-36-002-012-003/211-A (TENDUKHEDA)
|
1736002012NRG23021020220878006
|
02/10/2022
|
Saktiya bai parteti
|
1736002012WL079054
|
Saktiya bai parteti
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410062687
|
|
Saktiyabaiparteti
|
(000000)
|
96
|
HARAI
|
MP-36-002-012-003/212 (TENDUKHEDA)
|
1736002012NRG23021020220878007
|
02/10/2022
|
SHRIBHAN SARYAM
|
1736002012WL079054
|
SHRIBHAN SARYAM
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
04/10/2022
|
|
410062687
|
|
SHRIBHANSARYAM
|
(000000)
|
97
|
HARAI
|
MP-36-002-012-003/222-C (TENDUKHEDA)
|
1736002012NRG23021020220878015
|
02/10/2022
|
ARATI DHURVE
|
1736002012WL079054
|
ARATI DHURVE
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
04/10/2022
|
|
410062687
|
|
ARATIDHURVE
|
(000000)
|
98
|
HARAI
|
MP-36-002-014-001/34 (RATAMATI)
|
1736002000NRG23021020220878636
|
02/10/2022
|
ratiya uikey
|
1736002WL079157
|
ratiya uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
ratiyauikey
|
(000000)
|
99
|
HARAI
|
MP-36-002-014-001/46 (RATAMATI)
|
1736002000NRG23021020220878639
|
02/10/2022
|
ANIL UIKEY
|
1736002WL079157
|
ANIL UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
ANILUIKEY
|
(000000)
|
100
|
HARAI
|
MP-36-002-014-001/49-B (RATAMATI)
|
1736002000NRG23021020220878642
|
02/10/2022
|
RAKESH
|
1736002WL079157
|
RAKESH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
RAKESH
|
(000000)
|
101
|
HARAI
|
MP-36-002-014-001/59 (RATAMATI)
|
1736002000NRG23021020220878644
|
02/10/2022
|
SHUKHWATI
|
1736002WL079157
|
SHUKHWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
SHUKHWATI
|
(000000)
|
102
|
HARAI
|
MP-36-002-014-001/6-A (RATAMATI)
|
1736002000NRG23021020220878646
|
02/10/2022
|
Nilesh Dhurve
|
1736002WL079157
|
Nilesh Dhurve
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
NileshDhurve
|
(000000)
|
103
|
HARAI
|
MP-36-002-014-001/7 (RATAMATI)
|
1736002000NRG23021020220878648
|
02/10/2022
|
Dhaniram dhurve
|
1736002WL079157
|
Dhaniram dhurve
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
Dhaniramdhurve
|
(000000)
|
104
|
HARAI
|
MP-36-002-014-001/7-B (RATAMATI)
|
1736002000NRG23021020220878649
|
02/10/2022
|
DEVINDRASHAH
|
1736002WL079157
|
DEVINDRASHAH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
DEVINDRASHAH
|
(000000)
|
105
|
HARAI
|
MP-36-002-031-001/103 (BAKA)
|
1736002031NRG23300920220873045
|
02/10/2022
|
Santkumari
|
1736002031WL078436
|
Santkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
04/10/2022
|
|
410062687
|
|
Santkumari
|
(000000)
|
106
|
HARAI
|
MP-36-002-031-002/374 (BAKA)
|
1736002031NRG23011020220873296
|
02/10/2022
|
BALRAM
|
1736002031WL078489
|
BALRAM
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
04/10/2022
|
|
410062687
|
|
BALRAM
|
(000000)
|
107
|
HARAI
|
MP-36-002-043-002/180-C (REIYARAO)
|
1736002043NRG23011020220875615
|
02/10/2022
|
Narabdee
|
1736002043WL078750
|
Narabdee
|
00415
|
SBIN0014390
|
750
|
750
|
Processed
|
04/10/2022
|
|
410062687
|
|
Narabdee
|
(000000)
|
108
|
HARAI
|
MP-36-002-043-002/190-A (REIYARAO)
|
1736002043NRG23011020220875617
|
02/10/2022
|
Lalita
|
1736002043WL078750
|
Lalita
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Lalita
|
(000000)
|
109
|
HARAI
|
MP-36-002-043-002/190-A (REIYARAO)
|
1736002043NRG23011020220875616
|
02/10/2022
|
Manoj
|
1736002043WL078750
|
Manoj
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Manoj
|
(000000)
|
110
|
HARAI
|
MP-36-002-043-002/191 (REIYARAO)
|
1736002043NRG23011020220875619
|
02/10/2022
|
Rajkumari
|
1736002043WL078750
|
Rajkumari
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Rajkumari
|
(000000)
|
111
|
HARAI
|
MP-36-002-043-002/194 (REIYARAO)
|
1736002043NRG23011020220875621
|
02/10/2022
|
MAHARSO BAI
|
1736002043WL078750
|
MAHARSO BAI
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
MAHARSOBAI
|
(000000)
|
112
|
HARAI
|
MP-36-002-043-002/196 (REIYARAO)
|
1736002043NRG23011020220875623
|
02/10/2022
|
Ramvati
|
1736002043WL078750
|
Ramvati
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Ramvati
|
(000000)
|
113
|
HARAI
|
MP-36-002-043-002/209 (REIYARAO)
|
1736002043NRG23011020220875631
|
02/10/2022
|
Malti
|
1736002043WL078750
|
Malti
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Malti
|
(000000)
|
114
|
HARAI
|
MP-36-002-043-002/213 (REIYARAO)
|
1736002043NRG23011020220875638
|
02/10/2022
|
JHINIYA
|
1736002043WL078750
|
JHINIYA
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
JHINIYA
|
(000000)
|
115
|
HARAI
|
MP-36-002-043-002/226 (REIYARAO)
|
1736002043NRG23011020220875643
|
02/10/2022
|
Lakhanlal
|
1736002043WL078750
|
Lakhanlal
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Lakhanlal
|
(000000)
|
116
|
HARAI
|
MP-36-002-043-002/228 (REIYARAO)
|
1736002043NRG23011020220875645
|
02/10/2022
|
Rampiyari
|
1736002043WL078750
|
Rampiyari
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Rampiyari
|
(000000)
|
117
|
HARAI
|
MP-36-002-043-002/230 (REIYARAO)
|
1736002043NRG23011020220875649
|
02/10/2022
|
Ramsvroop
|
1736002043WL078750
|
Ramsvroop
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Ramsvroop
|
(000000)
|
118
|
HARAI
|
MP-36-002-043-002/230 (REIYARAO)
|
1736002043NRG23011020220875648
|
02/10/2022
|
Ramvati
|
1736002043WL078750
|
Ramvati
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Ramvati
|
(000000)
|
119
|
HARAI
|
MP-36-002-043-002/231-A (REIYARAO)
|
1736002043NRG23011020220875651
|
02/10/2022
|
Mankunvar
|
1736002043WL078750
|
Mankunvar
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Mankunvar
|
(000000)
|
120
|
HARAI
|
MP-36-002-043-002/238-A (REIYARAO)
|
1736002043NRG23011020220875655
|
02/10/2022
|
janamnvati
|
1736002043WL078750
|
janamnvati
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
janamnvati
|
(000000)
|
121
|
HARAI
|
MP-36-002-043-002/239 (REIYARAO)
|
1736002043NRG23011020220875657
|
02/10/2022
|
Parsado
|
1736002043WL078750
|
Parsado
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Parsado
|
(000000)
|
122
|
HARAI
|
MP-36-002-043-002/243 (REIYARAO)
|
1736002043NRG23011020220875662
|
02/10/2022
|
SANTOSH
|
1736002043WL078750
|
SANTOSH
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
SANTOSH
|
(000000)
|
123
|
HARAI
|
MP-36-002-043-002/243 (REIYARAO)
|
1736002043NRG23011020220875663
|
02/10/2022
|
Sukiya
|
1736002043WL078750
|
Sukiya
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Sukiya
|
(000000)
|
124
|
HARAI
|
MP-36-002-043-002/246-A (REIYARAO)
|
1736002043NRG23011020220875665
|
02/10/2022
|
Rajkumari
|
1736002043WL078750
|
Rajkumari
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Rajkumari
|
(000000)
|
125
|
HARAI
|
MP-36-002-043-002/246-B (REIYARAO)
|
1736002043NRG23011020220875666
|
02/10/2022
|
Manish
|
1736002043WL078750
|
Manish
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Manish
|
(000000)
|
126
|
HARAI
|
MP-36-002-043-002/255 (REIYARAO)
|
1736002043NRG23011020220875674
|
02/10/2022
|
Shivkumari
|
1736002043WL078750
|
Shivkumari
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
04/10/2022
|
|
410062687
|
|
Shivkumari
|
(000000)
|
127
|
HARAI
|
MP-36-002-043-002/256 (REIYARAO)
|
1736002043NRG23011020220875675
|
02/10/2022
|
Sadakumari
|
1736002043WL078750
|
Sadakumari
|
00415
|
SBIN0014390
|
750
|
750
|
Processed
|
04/10/2022
|
|
410062687
|
|
Sadakumari
|
(000000)
|
128
|
HARAI
|
MP-36-002-043-002/261 (REIYARAO)
|
1736002043NRG23011020220875683
|
02/10/2022
|
Mankuvar
|
1736002043WL078750
|
Mankuvar
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Mankuvar
|
(000000)
|
129
|
HARAI
|
MP-36-002-043-002/261 (REIYARAO)
|
1736002043NRG23011020220875684
|
02/10/2022
|
Sangeeta
|
1736002043WL078750
|
Sangeeta
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Sangeeta
|
(000000)
|
130
|
HARAI
|
MP-36-002-043-002/262-B (REIYARAO)
|
1736002043NRG23011020220875686
|
02/10/2022
|
Kailasho
|
1736002043WL078750
|
Kailasho
|
00415
|
SBIN0014390
|
750
|
750
|
Processed
|
04/10/2022
|
|
410062687
|
|
Kailasho
|
(000000)
|
131
|
HARAI
|
MP-36-002-043-002/269 (REIYARAO)
|
1736002043NRG23011020220875691
|
02/10/2022
|
Ramfal
|
1736002043WL078750
|
Ramfal
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Ramfal
|
(000000)
|
132
|
HARAI
|
MP-36-002-043-002/270 (REIYARAO)
|
1736002043NRG23011020220875692
|
02/10/2022
|
Rajbhansha
|
1736002043WL078750
|
Rajbhansha
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Rajbhansha
|
(000000)
|
133
|
HARAI
|
MP-36-002-043-002/272-A (REIYARAO)
|
1736002043NRG23011020220875695
|
02/10/2022
|
Jamanso
|
1736002043WL078750
|
Jamanso
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Jamanso
|
(000000)
|
134
|
HARAI
|
MP-36-002-043-002/274 (REIYARAO)
|
1736002043NRG23011020220875698
|
02/10/2022
|
Druptee
|
1736002043WL078750
|
Druptee
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Druptee
|
(000000)
|
135
|
HARAI
|
MP-36-002-047-002/113 (SATHIYA)
|
1736002047NRG23011020220874095
|
02/10/2022
|
Syamkuar
|
1736002047WL078629
|
Syamkuar
|
00415
|
SBIN0014390
|
382
|
382
|
Processed
|
04/10/2022
|
|
410062687
|
|
Syamkuar
|
(000000)
|
136
|
HARAI
|
MP-36-002-047-002/161 (SATHIYA)
|
1736002047NRG23011020220874109
|
02/10/2022
|
Sarita
|
1736002047WL078629
|
Sarita
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
04/10/2022
|
|
410062687
|
|
Sarita
|
(000000)
|
137
|
HARAI
|
MP-36-002-047-002/161-A (SATHIYA)
|
1736002047NRG23011020220874110
|
02/10/2022
|
Ramkumar kurechi
|
1736002047WL078629
|
Ramkumar kurechi
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
04/10/2022
|
|
410062687
|
|
Ramkumarkurechi
|
(000000)
|
138
|
HARAI
|
MP-36-002-047-002/181-A (SATHIYA)
|
1736002047NRG23011020220874118
|
02/10/2022
|
Devilal
|
1736002047WL078629
|
Devilal
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
04/10/2022
|
|
410062687
|
|
Devilal
|
(000000)
|
139
|
HARAI
|
MP-36-002-047-002/193 (SATHIYA)
|
1736002047NRG23011020220874121
|
02/10/2022
|
Dilesh
|
1736002047WL078629
|
Dilesh
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
04/10/2022
|
|
410062687
|
|
Dilesh
|
(000000)
|
140
|
HARAI
|
MP-36-002-047-002/203-A (SATHIYA)
|
1736002047NRG23011020220874124
|
02/10/2022
|
Shivcharn
|
1736002047WL078629
|
Shivcharn
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
04/10/2022
|
|
410062687
|
|
Shivcharn
|
(000000)
|
141
|
HARAI
|
MP-36-002-047-002/219 (SATHIYA)
|
1736002047NRG23011020220874132
|
02/10/2022
|
Vilashvati
|
1736002047WL078629
|
Vilashvati
|
00415
|
SBIN0014390
|
764
|
764
|
Processed
|
04/10/2022
|
|
410062687
|
|
Vilashvati
|
(000000)
|
142
|
HARAI
|
MP-36-002-047-002/221 (SATHIYA)
|
1736002047NRG23011020220874133
|
02/10/2022
|
Bhago bai
|
1736002047WL078629
|
Bhago bai
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
04/10/2022
|
|
410062687
|
|
Bhagobai
|
(000000)
|
143
|
HARAI
|
MP-36-002-047-002/221-A (SATHIYA)
|
1736002047NRG23011020220874135
|
02/10/2022
|
shyampyari
|
1736002047WL078629
|
shyampyari
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
04/10/2022
|
|
410062687
|
|
shyampyari
|
(000000)
|
144
|
HARAI
|
MP-36-002-047-002/221-A (SATHIYA)
|
1736002047NRG23011020220874134
|
02/10/2022
|
Svangir
|
1736002047WL078629
|
Svangir
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
04/10/2022
|
|
410062687
|
|
Svangir
|
(000000)
|
145
|
HARAI
|
MP-36-002-047-002/221-B (SATHIYA)
|
1736002047NRG23011020220874136
|
02/10/2022
|
Baveeta Kurreti
|
1736002047WL078629
|
Baveeta Kurreti
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
04/10/2022
|
|
410062687
|
|
BaveetaKurreti
|
(000000)
|
146
|
HARAI
|
MP-36-002-047-003/229 (SATHIYA)
|
1736002047NRG23011020220874015
|
02/10/2022
|
surendra
|
1736002047WL078624
|
surendra
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
04/10/2022
|
|
410062687
|
|
surendra
|
(000000)
|
147
|
HARAI
|
MP-36-002-047-003/234-A (SATHIYA)
|
1736002047NRG23011020220874016
|
02/10/2022
|
Sundarlal
|
1736002047WL078624
|
Sundarlal
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
04/10/2022
|
|
410062687
|
|
Sundarlal
|
(000000)
|
148
|
HARAI
|
MP-36-002-047-003/239 (SATHIYA)
|
1736002047NRG23011020220874021
|
02/10/2022
|
Kranti
|
1736002047WL078624
|
Kranti
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
04/10/2022
|
|
410062687
|
|
Kranti
|
(000000)
|
149
|
HARAI
|
MP-36-002-047-003/284-B (SATHIYA)
|
1736002047NRG23011020220874043
|
02/10/2022
|
Narbdi
|
1736002047WL078624
|
Narbdi
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
04/10/2022
|
|
410062687
|
|
Narbdi
|
(000000)
|
150
|
HARAI
|
MP-36-002-047-003/285-A (SATHIYA)
|
1736002047NRG23011020220874044
|
02/10/2022
|
saroj
|
1736002047WL078624
|
saroj
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
04/10/2022
|
|
410062687
|
|
saroj
|
(000000)
|
151
|
HARAI
|
MP-36-002-047-003/295-B (SATHIYA)
|
1736002047NRG23011020220874046
|
02/10/2022
|
Rajlal
|
1736002047WL078624
|
Rajlal
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
04/10/2022
|
|
410062687
|
|
Rajlal
|
(000000)
|
152
|
HARAI
|
MP-36-002-047-003/295-B (SATHIYA)
|
1736002047NRG23011020220874047
|
02/10/2022
|
silochana
|
1736002047WL078624
|
silochana
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
04/10/2022
|
|
410062687
|
|
silochana
|
(000000)
|
153
|
HARAI
|
MP-36-002-047-003/309 (SATHIYA)
|
1736002047NRG23011020220874049
|
02/10/2022
|
Chandarsi
|
1736002047WL078624
|
Chandarsi
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
04/10/2022
|
|
410062687
|
|
Chandarsi
|
(000000)
|
154
|
HARAI
|
MP-36-002-047-003/328 (SATHIYA)
|
1736002047NRG23011020220874057
|
02/10/2022
|
Shivkumar
|
1736002047WL078624
|
Shivkumar
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
04/10/2022
|
|
410062687
|
|
Shivkumar
|
(000000)
|
155
|
HARAI
|
MP-36-002-047-003/329 (SATHIYA)
|
1736002047NRG23011020220874058
|
02/10/2022
|
Devendra
|
1736002047WL078624
|
Devendra
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
04/10/2022
|
|
410062687
|
|
Devendra
|
(000000)
|
156
|
HARAI
|
MP-36-002-047-003/330 (SATHIYA)
|
1736002047NRG23011020220874059
|
02/10/2022
|
Sarswati
|
1736002047WL078624
|
Sarswati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
04/10/2022
|
|
410062687
|
|
Sarswati
|
(000000)
|
157
|
HARAI
|
MP-36-002-047-003/331 (SATHIYA)
|
1736002047NRG23011020220874061
|
02/10/2022
|
ramvati
|
1736002047WL078624
|
ramvati
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
04/10/2022
|
|
410062687
|
|
ramvati
|
(000000)
|
158
|
HARAI
|
MP-36-002-047-003/331 (SATHIYA)
|
1736002047NRG23011020220874060
|
02/10/2022
|
Syamlal
|
1736002047WL078624
|
Syamlal
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
04/10/2022
|
|
410062687
|
|
Syamlal
|
(000000)
|
159
|
HARAI
|
MP-36-002-047-003/370-B (SATHIYA)
|
1736002047NRG23011020220874071
|
02/10/2022
|
Chamarasee
|
1736002047WL078624
|
Chamarasee
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
04/10/2022
|
|
410062687
|
|
Chamarasee
|
(000000)
|
160
|
HARAI
|
MP-36-002-047-003/380 (SATHIYA)
|
1736002047NRG23011020220874073
|
02/10/2022
|
Angadiya
|
1736002047WL078624
|
Angadiya
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
04/10/2022
|
|
410062687
|
|
Angadiya
|
(000000)
|
161
|
HARAI
|
MP-36-002-056-001/264 (SURLA)
|
1736002056NRG23011020220874543
|
02/10/2022
|
RAMKUMAR
|
1736002056WL078657
|
RAMKUMAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
RAMKUMAR
|
(000000)
|
162
|
HARAI
|
MP-36-002-056-001/289-A (SURLA)
|
1736002056NRG23011020220874550
|
02/10/2022
|
AASHWATI UIKEY
|
1736002056WL078657
|
AASHWATI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
AASHWATIUIKEY
|
(000000)
|
163
|
HARAI
|
MP-36-002-056-001/339-A (SURLA)
|
1736002056NRG23011020220874558
|
02/10/2022
|
URMILA
|
1736002056WL078657
|
URMILA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
URMILA
|
(000000)
|
164
|
HARAI
|
MP-36-002-056-001/508-A (SURLA)
|
1736002056NRG23011020220874574
|
02/10/2022
|
DEEPAK
|
1736002056WL078657
|
DEEPAK
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
DEEPAK
|
(000000)
|
165
|
HARAI
|
MP-36-002-056-001/540-A (SURLA)
|
1736002056NRG23011020220874576
|
02/10/2022
|
LALITA UIKEY
|
1736002056WL078657
|
LALITA UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
LALITAUIKEY
|
(000000)
|
166
|
HARAI
|
MP-36-002-056-001/549-A (SURLA)
|
1736002056NRG23011020220874580
|
02/10/2022
|
SHANTI UIKEY
|
1736002056WL078657
|
SHANTI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
SHANTIUIKEY
|
(000000)
|
167
|
HARAI
|
MP-36-002-056-001/596 (SURLA)
|
1736002056NRG23011020220874590
|
02/10/2022
|
DHARAMSING
|
1736002056WL078657
|
DHARAMSING
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
DHARAMSING
|
(000000)
|
168
|
HARAI
|
MP-36-002-056-001/597-A (SURLA)
|
1736002056NRG23011020220874592
|
02/10/2022
|
SANTKUMARI
|
1736002056WL078657
|
SANTKUMARI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
SANTKUMARI
|
(000000)
|
169
|
HARAI
|
MP-36-002-056-001/597-A (SURLA)
|
1736002056NRG23011020220874591
|
02/10/2022
|
SANTKUMARI
|
1736002056WL078657
|
SANTKUMARI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
SANTKUMARI
|
(000000)
|
170
|
HARAI
|
MP-36-002-056-001/93 (SURLA)
|
1736002056NRG23011020220874594
|
02/10/2022
|
RAKESH UIKEY
|
1736002056WL078657
|
RAKESH UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
RAKESHUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100994
|
100994
|
|
|
|
|
|
|
|
171
|
HARAI
|
MP-36-002-009-006/284 (PARTAPUR)
|
1736002009NRG23300920220870916
|
02/10/2022
|
gangabai
|
1736002009WL078122
|
gangabai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410062687
|
|
gangabai
|
(000000)
|
172
|
HARAI
|
MP-36-002-014-001/33 (RATAMATI)
|
1736002000NRG23021020220878635
|
02/10/2022
|
UIKEY BAKHAT LAL
|
1736002WL079157
|
UIKEY BAKHAT LAL
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
UIKEYBAKHATLAL
|
(000000)
|
173
|
HARAI
|
MP-36-002-043-002/191 (REIYARAO)
|
1736002043NRG23011020220875618
|
02/10/2022
|
DHANSHA
|
1736002043WL078750
|
DHANSHA
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
DHANSHA
|
(000000)
|
174
|
HARAI
|
MP-36-002-043-002/240 (REIYARAO)
|
1736002043NRG23011020220875658
|
02/10/2022
|
PEHLAD
|
1736002043WL078750
|
PEHLAD
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
PEHLAD
|
(000000)
|
175
|
HARAI
|
MP-36-002-043-002/257 (REIYARAO)
|
1736002043NRG23011020220875677
|
02/10/2022
|
HARVANSHA
|
1736002043WL078750
|
HARVANSHA
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
HARVANSHA
|
(000000)
|
176
|
HARAI
|
MP-36-002-043-002/262 (REIYARAO)
|
1736002043NRG23011020220875685
|
02/10/2022
|
TEJLAL
|
1736002043WL078750
|
TEJLAL
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
TEJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
177
|
HARAI
|
MP-36-002-001-001/293 (MADHI)
|
1736002000NRG23021020220878374
|
02/10/2022
|
shanti
|
1736002WL079127
|
shanti
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
178
|
HARAI
|
MP-36-002-006-004/216 (SAMARDHOH)
|
1736002006NRG23011020220875783
|
02/10/2022
|
DASHRATH UIKEY
|
1736002006WL078757
|
DASHRATH UIKEY
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
04/10/2022
|
|
410062687
|
|
DASHRATHUIKEY
|
(000000)
|
179
|
HARAI
|
MP-36-002-031-001/20 (BAKA)
|
1736002031NRG23300920220873046
|
02/10/2022
|
Radha
|
1736002031WL078437
|
Radha
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410062687
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
180
|
HARAI
|
MP-36-002-001-001/12 (MADHI)
|
1736002000NRG23021020220878354
|
02/10/2022
|
Kala
|
1736002WL079127
|
Kala
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Kala
|
(000000)
|
181
|
HARAI
|
MP-36-002-001-001/12-C (MADHI)
|
1736002000NRG23021020220878356
|
02/10/2022
|
SYAMLAL
|
1736002WL079127
|
SYAMLAL
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
SYAMLAL
|
(000000)
|
182
|
HARAI
|
MP-36-002-001-001/2 (MADHI)
|
1736002000NRG23021020220878360
|
02/10/2022
|
Moliya bai
|
1736002WL079127
|
Moliya bai
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Moliyabai
|
(000000)
|
183
|
HARAI
|
MP-36-002-001-001/216 (MADHI)
|
1736002000NRG23021020220878364
|
02/10/2022
|
Anita
|
1736002WL079127
|
Anita
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Anita
|
(000000)
|
184
|
HARAI
|
MP-36-002-001-001/216 (MADHI)
|
1736002000NRG23021020220878363
|
02/10/2022
|
Sukhi
|
1736002WL079127
|
Sukhi
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Sukhi
|
(000000)
|
185
|
HARAI
|
MP-36-002-001-001/220 (MADHI)
|
1736002000NRG23021020220878365
|
02/10/2022
|
Dasari
|
1736002WL079127
|
Dasari
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Dasari
|
(000000)
|
186
|
HARAI
|
MP-36-002-001-001/220 (MADHI)
|
1736002000NRG23021020220878366
|
02/10/2022
|
RAJU
|
1736002WL079127
|
RAJU
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
RAJU
|
(000000)
|
187
|
HARAI
|
MP-36-002-001-001/289 (MADHI)
|
1736002000NRG23021020220878367
|
02/10/2022
|
thunnu
|
1736002WL079127
|
thunnu
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
thunnu
|
(000000)
|
188
|
HARAI
|
MP-36-002-001-001/292 (MADHI)
|
1736002000NRG23021020220878370
|
02/10/2022
|
LAKADU
|
1736002WL079127
|
LAKADU
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
LAKADU
|
(000000)
|
189
|
HARAI
|
MP-36-002-001-001/293 (MADHI)
|
1736002000NRG23021020220878373
|
02/10/2022
|
LATA BAI
|
1736002WL079127
|
LATA BAI
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
LATABAI
|
(000000)
|
190
|
HARAI
|
MP-36-002-001-001/293 (MADHI)
|
1736002000NRG23021020220878372
|
02/10/2022
|
LITI
|
1736002WL079127
|
LITI
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
LITI
|
(000000)
|
191
|
HARAI
|
MP-36-002-001-001/302 (MADHI)
|
1736002000NRG23021020220878375
|
02/10/2022
|
Ratta bharti
|
1736002WL079127
|
Ratta bharti
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Rattabharti
|
(000000)
|
192
|
HARAI
|
MP-36-002-001-001/303 (MADHI)
|
1736002000NRG23021020220878376
|
02/10/2022
|
Kiran pahchliya
|
1736002WL079127
|
Kiran pahchliya
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Kiranpahchliya
|
(000000)
|
193
|
HARAI
|
MP-36-002-001-001/305 (MADHI)
|
1736002000NRG23021020220878379
|
02/10/2022
|
Laxmi
|
1736002WL079127
|
Laxmi
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Laxmi
|
(000000)
|
194
|
HARAI
|
MP-36-002-001-001/305 (MADHI)
|
1736002000NRG23021020220878378
|
02/10/2022
|
pilli pachaliya
|
1736002WL079127
|
pilli pachaliya
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
pillipachaliya
|
(000000)
|
195
|
HARAI
|
MP-36-002-001-001/306 (MADHI)
|
1736002000NRG23021020220878381
|
02/10/2022
|
Halki
|
1736002WL079127
|
Halki
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Halki
|
(000000)
|
196
|
HARAI
|
MP-36-002-001-001/307 (MADHI)
|
1736002000NRG23021020220878382
|
02/10/2022
|
Bhangi
|
1736002WL079127
|
Bhangi
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Bhangi
|
(000000)
|
197
|
HARAI
|
MP-36-002-001-001/307 (MADHI)
|
1736002000NRG23021020220878383
|
02/10/2022
|
Papdi
|
1736002WL079127
|
Papdi
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Papdi
|
(000000)
|
198
|
HARAI
|
MP-36-002-001-001/307 (MADHI)
|
1736002000NRG23021020220878384
|
02/10/2022
|
phullo
|
1736002WL079127
|
phullo
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
phullo
|
(000000)
|
199
|
HARAI
|
MP-36-002-001-001/308 (MADHI)
|
1736002000NRG23021020220878385
|
02/10/2022
|
Kala
|
1736002WL079127
|
Kala
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Kala
|
(000000)
|
200
|
HARAI
|
MP-36-002-001-001/308 (MADHI)
|
1736002000NRG23021020220878386
|
02/10/2022
|
Mantiya
|
1736002WL079127
|
Mantiya
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Mantiya
|
(000000)
|
201
|
HARAI
|
MP-36-002-001-001/314 (MADHI)
|
1736002000NRG23021020220878388
|
02/10/2022
|
SUKHRAM
|
1736002WL079127
|
SUKHRAM
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
SUKHRAM
|
(000000)
|
202
|
HARAI
|
MP-36-002-001-001/315 (MADHI)
|
1736002000NRG23021020220878390
|
02/10/2022
|
Chotelal
|
1736002WL079127
|
Chotelal
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
04/10/2022
|
|
410062687
|
|
Chotelal
|
(000000)
|
203
|
HARAI
|
MP-36-002-006-004/193 (SAMARDHOH)
|
1736002006NRG23011020220875774
|
02/10/2022
|
mahesh
|
1736002006WL078757
|
mahesh
|
00697
|
BKID0MG8011
|
1212
|
1212
|
Processed
|
04/10/2022
|
|
410062687
|
|
mahesh
|
(000000)
|
204
|
HARAI
|
MP-36-002-006-004/193-A (SAMARDHOH)
|
1736002006NRG23011020220875775
|
02/10/2022
|
SIYARAM TEKAM
|
1736002006WL078757
|
SIYARAM TEKAM
|
00697
|
BKID0MG8011
|
1212
|
1212
|
Processed
|
04/10/2022
|
|
410062687
|
|
SIYARAMTEKAM
|
(000000)
|
205
|
HARAI
|
MP-36-002-006-004/208 (SAMARDHOH)
|
1736002006NRG23011020220875779
|
02/10/2022
|
MUNIYA UIKEY
|
1736002006WL078757
|
MUNIYA UIKEY
|
00697
|
BKID0MG8011
|
1212
|
1212
|
Processed
|
04/10/2022
|
|
410062687
|
|
MUNIYAUIKEY
|
(000000)
|
206
|
HARAI
|
MP-36-002-006-004/208-A (SAMARDHOH)
|
1736002006NRG23011020220875780
|
02/10/2022
|
PATIRAM UIKEY
|
1736002006WL078757
|
PATIRAM UIKEY
|
00697
|
BKID0MG8011
|
1212
|
1212
|
Processed
|
04/10/2022
|
|
410062687
|
|
PATIRAMUIKEY
|
(000000)
|
207
|
HARAI
|
MP-36-002-006-004/208-A (SAMARDHOH)
|
1736002006NRG23011020220875781
|
02/10/2022
|
SARSHWATI
|
1736002006WL078757
|
SARSHWATI
|
00697
|
BKID0MG8011
|
1212
|
1212
|
Processed
|
04/10/2022
|
|
410062687
|
|
SARSHWATI
|
(000000)
|
208
|
HARAI
|
MP-36-002-031-002/290-D (BAKA)
|
1736002031NRG23011020220875839
|
02/10/2022
|
RAKHASHA
|
1736002031WL078769
|
RAKHASHA
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
04/10/2022
|
|
410062687
|
|
RAKHASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16688
|
16688
|
|
|
|
|
|
|
|
209
|
HARAI
|
MP-36-002-056-001/140 (SURLA)
|
1736002056NRG23011020220874541
|
02/10/2022
|
KAMLA
|
1736002056WL078657
|
KAMLA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
KAMLA
|
(000000)
|
210
|
HARAI
|
MP-36-002-056-001/273-B (SURLA)
|
1736002056NRG23011020220874544
|
02/10/2022
|
BHAGSI UIKEY
|
1736002056WL078657
|
BHAGSI UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
BHAGSIUIKEY
|
(000000)
|
211
|
HARAI
|
MP-36-002-056-001/289 (SURLA)
|
1736002056NRG23011020220874549
|
02/10/2022
|
REHMAN
|
1736002056WL078657
|
REHMAN
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
REHMAN
|
(000000)
|
212
|
HARAI
|
MP-36-002-056-001/315 (SURLA)
|
1736002056NRG23011020220874553
|
02/10/2022
|
MAHAKALI
|
1736002056WL078657
|
MAHAKALI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
MAHAKALI
|
(000000)
|
213
|
HARAI
|
MP-36-002-056-001/318-A (SURLA)
|
1736002056NRG23011020220874556
|
02/10/2022
|
MANSHRAM
|
1736002056WL078657
|
MANSHRAM
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
MANSHRAM
|
(000000)
|
214
|
HARAI
|
MP-36-002-056-001/348 (SURLA)
|
1736002056NRG23011020220874559
|
02/10/2022
|
MUSIYA BAI
|
1736002056WL078657
|
MUSIYA BAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
MUSIYABAI
|
(000000)
|
215
|
HARAI
|
MP-36-002-056-001/462 (SURLA)
|
1736002056NRG23011020220874565
|
02/10/2022
|
ANKARIYA
|
1736002056WL078657
|
ANKARIYA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
ANKARIYA
|
(000000)
|
216
|
HARAI
|
MP-36-002-056-001/472 (SURLA)
|
1736002056NRG23011020220874566
|
02/10/2022
|
ANITA
|
1736002056WL078657
|
ANITA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
ANITA
|
(000000)
|
217
|
HARAI
|
MP-36-002-056-001/492-A (SURLA)
|
1736002056NRG23011020220874569
|
02/10/2022
|
Brajkumari Uikey
|
1736002056WL078657
|
Brajkumari Uikey
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
BrajkumariUikey
|
(000000)
|
218
|
HARAI
|
MP-36-002-056-001/492-A (SURLA)
|
1736002056NRG23011020220874570
|
02/10/2022
|
RADHIYA
|
1736002056WL078657
|
RADHIYA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
RADHIYA
|
(000000)
|
219
|
HARAI
|
MP-36-002-056-001/508-A (SURLA)
|
1736002056NRG23011020220874573
|
02/10/2022
|
SHAKUN
|
1736002056WL078657
|
SHAKUN
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
SHAKUN
|
(000000)
|
220
|
HARAI
|
MP-36-002-056-001/540-A (SURLA)
|
1736002056NRG23011020220874577
|
02/10/2022
|
DINESH UIKEY
|
1736002056WL078657
|
DINESH UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
DINESHUIKEY
|
(000000)
|
221
|
HARAI
|
MP-36-002-056-001/544-B (SURLA)
|
1736002056NRG23011020220874579
|
02/10/2022
|
PUNIYA BAI
|
1736002056WL078657
|
PUNIYA BAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
PUNIYABAI
|
(000000)
|
222
|
HARAI
|
MP-36-002-056-001/568 (SURLA)
|
1736002056NRG23011020220874583
|
02/10/2022
|
SANIRAM
|
1736002056WL078657
|
SANIRAM
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
SANIRAM
|
(000000)
|
223
|
HARAI
|
MP-36-002-056-001/568-B (SURLA)
|
1736002056NRG23011020220874585
|
02/10/2022
|
SANTRAM
|
1736002056WL078657
|
SANTRAM
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
SANTRAM
|
(000000)
|
224
|
HARAI
|
MP-36-002-056-001/569 (SURLA)
|
1736002056NRG23011020220874586
|
02/10/2022
|
BHADDO BAI UIKEY
|
1736002056WL078657
|
BHADDO BAI UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
BHADDOBAIUIKEY
|
(000000)
|
225
|
HARAI
|
MP-36-002-056-001/570 (SURLA)
|
1736002056NRG23011020220874588
|
02/10/2022
|
BASANTI
|
1736002056WL078657
|
BASANTI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
BASANTI
|
(000000)
|
226
|
HARAI
|
MP-36-002-056-001/570 (SURLA)
|
1736002056NRG23011020220874587
|
02/10/2022
|
DHANIRAM
|
1736002056WL078657
|
DHANIRAM
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
DHANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
227
|
HARAI
|
MP-36-002-014-001/14 (RATAMATI)
|
1736002000NRG23021020220878627
|
02/10/2022
|
SUMATIYA BAI
|
1736002WL079157
|
SUMATIYA BAI
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
SUMATIYABAI
|
(000000)
|
228
|
HARAI
|
MP-36-002-014-001/24 (RATAMATI)
|
1736002000NRG23021020220878631
|
02/10/2022
|
CHUTTI BAI
|
1736002WL079157
|
CHUTTI BAI
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
CHUTTIBAI
|
(000000)
|
229
|
HARAI
|
MP-36-002-014-001/43 (RATAMATI)
|
1736002000NRG23021020220878637
|
02/10/2022
|
Sumarbati
|
1736002WL079157
|
Sumarbati
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
04/10/2022
|
|
410062687
|
|
Sumarbati
|
(000000)
|
230
|
HARAI
|
MP-36-002-043-002/193 (REIYARAO)
|
1736002043NRG23011020220875620
|
02/10/2022
|
SOMNATH
|
1736002043WL078750
|
SOMNATH
|
00697
|
BKID0MG8033
|
750
|
750
|
Processed
|
04/10/2022
|
|
410062687
|
|
SOMNATH
|
(000000)
|
231
|
HARAI
|
MP-36-002-043-002/196 (REIYARAO)
|
1736002043NRG23011020220875622
|
02/10/2022
|
Sitaram
|
1736002043WL078750
|
Sitaram
|
00697
|
BKID0MG8033
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Sitaram
|
(000000)
|
232
|
HARAI
|
MP-36-002-043-002/199 (REIYARAO)
|
1736002043NRG23011020220875624
|
02/10/2022
|
BAKTU
|
1736002043WL078750
|
BAKTU
|
00697
|
BKID0MG8033
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
BAKTU
|
(000000)
|
233
|
HARAI
|
MP-36-002-043-002/211 (REIYARAO)
|
1736002043NRG23011020220875636
|
02/10/2022
|
CHANSHA
|
1736002043WL078750
|
CHANSHA
|
00697
|
BKID0MG8033
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
CHANSHA
|
(000000)
|
234
|
HARAI
|
MP-36-002-043-002/221 (REIYARAO)
|
1736002043NRG23011020220875641
|
02/10/2022
|
Sirajiya
|
1736002043WL078750
|
Sirajiya
|
00697
|
BKID0MG8033
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
Sirajiya
|
(000000)
|
235
|
HARAI
|
MP-36-002-043-002/231 (REIYARAO)
|
1736002043NRG23011020220875650
|
02/10/2022
|
KAMALSI
|
1736002043WL078750
|
KAMALSI
|
00697
|
BKID0MG8033
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
KAMALSI
|
(000000)
|
236
|
HARAI
|
MP-36-002-043-002/245 (REIYARAO)
|
1736002043NRG23011020220875664
|
02/10/2022
|
MANSA
|
1736002043WL078750
|
MANSA
|
00697
|
BKID0MG8033
|
900
|
900
|
Processed
|
04/10/2022
|
|
410062687
|
|
MANSA
|
(000000)
|
237
|
HARAI
|
MP-36-002-043-002/248-A (REIYARAO)
|
1736002043NRG23011020220875667
|
02/10/2022
|
USHIRAM
|
1736002043WL078750
|
USHIRAM
|
00697
|
BKID0MG8033
|
900
|
900
|
Rejected
|
07/10/2022
|
|
410062687
|
No Such Account
|
|
|
238
|
HARAI
|
MP-36-002-043-002/259 (REIYARAO)
|
1736002043NRG23011020220875680
|
02/10/2022
|
BHAJAN
|
1736002043WL078750
|
BHAJAN
|
00697
|
BKID0MG8033
|
450
|
450
|
Processed
|
04/10/2022
|
|
410062687
|
|
BHAJAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225530
|
225530
|
|
|
|
|
|
|
|