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-36-002-057-001/136-B (KHAPA)
|
1736002057NRG23240120231438133
|
24/01/2023
|
JAYVANTI
|
1736002057WL134539
|
JAYVANTI
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
JAYVANTI
|
(000000)
|
2
|
HARAI
|
MP-36-002-057-001/47 (KHAPA)
|
1736002057NRG23240120231438163
|
24/01/2023
|
Mona
|
1736002057WL134539
|
Mona
|
00089
|
CBIN0280751
|
600
|
600
|
Processed
|
15/02/2023
|
|
887259508
|
|
Mona
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-015-003/105 (MOHRIYA)
|
1736002015NRG23220120231421310
|
24/01/2023
|
SATISH
|
1736002015WL133428
|
SATISH
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887259508
|
|
SATISH
|
(000000)
|
4
|
HARAI
|
MP-36-002-015-005/261 (MOHRIYA)
|
1736002015NRG23220120231421308
|
24/01/2023
|
mansharam
|
1736002015WL133427
|
mansharam
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
887259508
|
|
mansharam
|
(000000)
|
5
|
HARAI
|
MP-36-002-024-001/47 (BHESKHOH)
|
1736002024NRG23240120231438810
|
24/01/2023
|
SAVITA
|
1736002024WL134576
|
SAVITA
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
15/02/2023
|
|
887259508
|
|
SAVITA
|
(000000)
|
6
|
HARAI
|
MP-36-002-036-001/119 (MADHAI)
|
1736002036NRG23240120231437693
|
24/01/2023
|
NARESH ENWATI
|
1736002036WL134497
|
NARESH ENWATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
NARESHENWATI
|
(000000)
|
7
|
HARAI
|
MP-36-002-036-001/138 (MADHAI)
|
1736002036NRG23240120231437704
|
24/01/2023
|
anil
|
1736002036WL134497
|
anil
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
15/02/2023
|
|
887259508
|
|
anil
|
(000000)
|
8
|
HARAI
|
MP-36-002-036-001/140-A (MADHAI)
|
1736002036NRG23240120231437710
|
24/01/2023
|
Balram
|
1736002036WL134497
|
Balram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
Balram
|
(000000)
|
9
|
HARAI
|
MP-36-002-036-001/143 (MADHAI)
|
1736002036NRG23240120231437715
|
24/01/2023
|
UDAYRAM
|
1736002036WL134497
|
UDAYRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
UDAYRAM
|
(000000)
|
10
|
HARAI
|
MP-36-002-036-001/300-A (MADHAI)
|
1736002036NRG23240120231437730
|
24/01/2023
|
SHIVKUMAR
|
1736002036WL134497
|
SHIVKUMAR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
SHIVKUMAR
|
(000000)
|
11
|
HARAI
|
MP-36-002-036-001/65-A (MADHAI)
|
1736002036NRG23240120231437736
|
24/01/2023
|
Subhanti
|
1736002036WL134497
|
Subhanti
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
15/02/2023
|
|
887259508
|
|
Subhanti
|
(000000)
|
12
|
HARAI
|
MP-36-002-044-001/37 (AHARWADA)
|
1736002044NRG23240120231439300
|
24/01/2023
|
GYANA BAI
|
1736002044WL134614
|
GYANA BAI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
15/02/2023
|
|
887259508
|
|
GYANABAI
|
(000000)
|
13
|
HARAI
|
MP-36-002-046-001/103 (BARGI)
|
1736002046NRG23240120231434338
|
24/01/2023
|
savita
|
1736002046WL134222
|
savita
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
15/02/2023
|
|
887259508
|
|
savita
|
(000000)
|
14
|
HARAI
|
MP-36-002-046-001/13 (BARGI)
|
1736002046NRG23240120231434341
|
24/01/2023
|
GHANSHYAM
|
1736002046WL134222
|
GHANSHYAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
GHANSHYAM
|
(000000)
|
15
|
HARAI
|
MP-36-002-046-001/66 (BARGI)
|
1736002046NRG23240120231435450
|
24/01/2023
|
RAJKUMARI
|
1736002046WL134289
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259508
|
|
RAJKUMARI
|
(000000)
|
16
|
HARAI
|
MP-36-002-046-001/69 (BARGI)
|
1736002046NRG23240120231434353
|
24/01/2023
|
GULABVATI
|
1736002046WL134222
|
GULABVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
GULABVATI
|
(000000)
|
17
|
HARAI
|
MP-36-002-046-001/70-A (BARGI)
|
1736002046NRG23240120231435451
|
24/01/2023
|
JAYRAM YADAV
|
1736002046WL134289
|
JAYRAM YADAV
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259508
|
|
JAYRAMYADAV
|
(000000)
|
18
|
HARAI
|
MP-36-002-046-002/208 (BARGI)
|
1736002046NRG23240120231434297
|
24/01/2023
|
CHAITIYA BAI
|
1736002046WL134221
|
CHAITIYA BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259508
|
|
CHAITIYABAI
|
(000000)
|
19
|
HARAI
|
MP-36-002-046-002/257-A (BARGI)
|
1736002046NRG23240120231434310
|
24/01/2023
|
SITARAM YADAV
|
1736002046WL134221
|
SITARAM YADAV
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259508
|
|
SITARAMYADAV
|
(000000)
|
20
|
HARAI
|
MP-36-002-046-002/258 (BARGI)
|
1736002046NRG23240120231434311
|
24/01/2023
|
lekhram
|
1736002046WL134221
|
lekhram
|
00089
|
CBIN0280754
|
850
|
850
|
Processed
|
15/02/2023
|
|
887259508
|
|
lekhram
|
(000000)
|
21
|
HARAI
|
MP-36-002-046-002/290 (BARGI)
|
1736002046NRG23240120231434321
|
24/01/2023
|
bisho
|
1736002046WL134221
|
bisho
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259508
|
|
bisho
|
(000000)
|
22
|
HARAI
|
MP-36-002-046-002/291-B (BARGI)
|
1736002046NRG23240120231434324
|
24/01/2023
|
SAVITA BAI
|
1736002046WL134221
|
SAVITA BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259508
|
|
SAVITABAI
|
(000000)
|
23
|
HARAI
|
MP-36-002-046-003/352 (BARGI)
|
1736002046NRG23240120231435369
|
24/01/2023
|
punaram
|
1736002046WL134288
|
punaram
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
15/02/2023
|
|
887259508
|
|
punaram
|
(000000)
|
24
|
HARAI
|
MP-36-002-046-003/363 (BARGI)
|
1736002046NRG23240120231435375
|
24/01/2023
|
SUMAN DEHARIYA
|
1736002046WL134288
|
SUMAN DEHARIYA
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
15/02/2023
|
|
887259508
|
|
SUMANDEHARIYA
|
(000000)
|
25
|
HARAI
|
MP-36-002-046-003/386 (BARGI)
|
1736002046NRG23240120231435389
|
24/01/2023
|
Vinod
|
1736002046WL134288
|
Vinod
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
15/02/2023
|
|
887259508
|
|
Vinod
|
(000000)
|
26
|
HARAI
|
MP-36-002-046-003/397 (BARGI)
|
1736002046NRG23240120231435396
|
24/01/2023
|
BIRAJBHAN
|
1736002046WL134288
|
BIRAJBHAN
|
00089
|
CBIN0280754
|
360
|
360
|
Processed
|
15/02/2023
|
|
887259508
|
|
BIRAJBHAN
|
(000000)
|
27
|
HARAI
|
MP-36-002-046-003/399-D (BARGI)
|
1736002046NRG23240120231435397
|
24/01/2023
|
Reeviya bai
|
1736002046WL134288
|
Reeviya bai
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
15/02/2023
|
|
887259508
|
|
Reeviyabai
|
(000000)
|
28
|
HARAI
|
MP-36-002-046-003/400 (BARGI)
|
1736002046NRG23240120231435398
|
24/01/2023
|
Saniya
|
1736002046WL134288
|
Saniya
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
15/02/2023
|
|
887259508
|
|
Saniya
|
(000000)
|
29
|
HARAI
|
MP-36-002-046-003/422-A (BARGI)
|
1736002046NRG23240120231435413
|
24/01/2023
|
susheela uikey
|
1736002046WL134288
|
susheela uikey
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
15/02/2023
|
|
887259508
|
|
susheelauikey
|
(000000)
|
30
|
HARAI
|
MP-36-002-046-003/541 (BARGI)
|
1736002046NRG23240120231435421
|
24/01/2023
|
neelesh uikey
|
1736002046WL134288
|
neelesh uikey
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
15/02/2023
|
|
887259508
|
|
neeleshuikey
|
(000000)
|
31
|
HARAI
|
MP-36-002-057-001/136-A (KHAPA)
|
1736002057NRG23240120231438132
|
24/01/2023
|
RAM KUMARI INWATI
|
1736002057WL134539
|
RAM KUMARI INWATI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
RAMKUMARIINWATI
|
(000000)
|
32
|
HARAI
|
MP-36-002-060-002/197-A (HADHAI)
|
1736002060NRG23240120231433881
|
24/01/2023
|
seema
|
1736002060WL134200
|
seema
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259508
|
|
seema
|
(000000)
|
33
|
HARAI
|
MP-36-002-060-002/81 (HADHAI)
|
1736002060NRG23240120231433876
|
24/01/2023
|
Shivkumari Dehariya
|
1736002060WL134199
|
Shivkumari Dehariya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259508
|
|
ShivkumariDehariya
|
(000000)
|
34
|
HARAI
|
MP-36-002-063-001/19 (CHATAKALA)
|
1736002063NRG23240120231438200
|
24/01/2023
|
GULABVATI
|
1736002063WL134541
|
GULABVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887259508
|
|
GULABVATI
|
(000000)
|
35
|
HARAI
|
MP-36-002-063-002/125-A (CHATAKALA)
|
1736002063NRG23240120231438212
|
24/01/2023
|
RAJALAL
|
1736002063WL134541
|
RAJALAL
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887259508
|
|
RAJALAL
|
(000000)
|
36
|
HARAI
|
MP-36-002-063-002/184 (CHATAKALA)
|
1736002063NRG23240120231438217
|
24/01/2023
|
AMARLAL PARTETI
|
1736002063WL134541
|
AMARLAL PARTETI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887259508
|
|
AMARLALPARTETI
|
(000000)
|
37
|
HARAI
|
MP-36-002-063-002/299-A (CHATAKALA)
|
1736002063NRG23240120231438247
|
24/01/2023
|
MALTI
|
1736002063WL134541
|
MALTI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887259508
|
|
MALTI
|
(000000)
|
38
|
HARAI
|
MP-36-002-063-002/309 (CHATAKALA)
|
1736002063NRG23240120231438257
|
24/01/2023
|
Sapna Marskole
|
1736002063WL134541
|
Sapna Marskole
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887259508
|
|
SapnaMarskole
|
(000000)
|
39
|
HARAI
|
MP-36-002-066-001/102 (KARER)
|
1736002066NRG23240120231439529
|
24/01/2023
|
jowro bai
|
1736002066WL134638
|
jowro bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887259508
|
|
jowrobai
|
(000000)
|
40
|
HARAI
|
MP-36-002-066-002/194 (KARER)
|
1736002066NRG23240120231439553
|
24/01/2023
|
jowro
|
1736002066WL134638
|
jowro
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
15/02/2023
|
|
887259508
|
|
jowro
|
(000000)
|
41
|
HARAI
|
MP-36-002-066-002/237 (KARER)
|
1736002066NRG23240120231439585
|
24/01/2023
|
sugriv
|
1736002066WL134638
|
sugriv
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887259508
|
|
sugriv
|
(000000)
|
42
|
HARAI
|
MP-36-002-066-002/250 (KARER)
|
1736002066NRG23240120231439599
|
24/01/2023
|
Ansuiya Bai
|
1736002066WL134638
|
Ansuiya Bai
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
15/02/2023
|
|
887259508
|
|
AnsuiyaBai
|
(000000)
|
43
|
HARAI
|
MP-36-002-066-002/252 (KARER)
|
1736002066NRG23240120231439603
|
24/01/2023
|
Gayatri
|
1736002066WL134638
|
Gayatri
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887259508
|
|
Gayatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40003
|
40003
|
|
|
|
|
|
|
|
44
|
HARAI
|
MP-36-002-065-001/230 (DHARMI)
|
1736002065NRG23240120231435027
|
24/01/2023
|
Sushma saryam
|
1736002065WL134251
|
Sushma saryam
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259508
|
|
Sushmasaryam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
45
|
HARAI
|
MP-36-002-044-001/169-D (AHARWADA)
|
1736002044NRG23240120231439286
|
24/01/2023
|
KANCHANIYA BARKADE
|
1736002044WL134614
|
KANCHANIYA BARKADE
|
00415
|
SBIN0002840
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
887259508
|
|
KANCHANIYABARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
46
|
HARAI
|
MP-36-002-024-001/141 (BHESKHOH)
|
1736002024NRG23240120231438778
|
24/01/2023
|
santosh
|
1736002024WL134576
|
santosh
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
15/02/2023
|
|
887259508
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
47
|
HARAI
|
MP-36-002-017-001/10 (CHOPNA)
|
1736002017NRG23240120231435303
|
24/01/2023
|
girdhar
|
1736002017WL134281
|
girdhar
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
887259508
|
|
girdhar
|
(000000)
|
48
|
HARAI
|
MP-36-002-017-001/14 (CHOPNA)
|
1736002017NRG23240120231435305
|
24/01/2023
|
basanti
|
1736002017WL134281
|
basanti
|
00415
|
SBIN0014390
|
402
|
402
|
Processed
|
15/02/2023
|
|
887259508
|
|
basanti
|
(000000)
|
49
|
HARAI
|
MP-36-002-017-001/14 (CHOPNA)
|
1736002017NRG23240120231435304
|
24/01/2023
|
manilal
|
1736002017WL134281
|
manilal
|
00415
|
SBIN0014390
|
402
|
402
|
Processed
|
15/02/2023
|
|
887259508
|
|
manilal
|
(000000)
|
50
|
HARAI
|
MP-36-002-017-001/5-A (CHOPNA)
|
1736002017NRG23240120231435316
|
24/01/2023
|
HARWATI
|
1736002017WL134281
|
HARWATI
|
00415
|
SBIN0014390
|
402
|
402
|
Processed
|
15/02/2023
|
|
887259508
|
|
HARWATI
|
(000000)
|
51
|
HARAI
|
MP-36-002-017-001/59-B (CHOPNA)
|
1736002017NRG23240120231435318
|
24/01/2023
|
RAJLAL
|
1736002017WL134281
|
RAJLAL
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
887259508
|
|
RAJLAL
|
(000000)
|
52
|
HARAI
|
MP-36-002-017-001/96 (CHOPNA)
|
1736002017NRG23240120231435320
|
24/01/2023
|
PRAMVATI
|
1736002017WL134281
|
PRAMVATI
|
00415
|
SBIN0014390
|
402
|
402
|
Processed
|
15/02/2023
|
|
887259508
|
|
PRAMVATI
|
(000000)
|
53
|
HARAI
|
MP-36-002-024-001/117 (BHESKHOH)
|
1736002024NRG23240120231438765
|
24/01/2023
|
sarmila
|
1736002024WL134576
|
sarmila
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
887259508
|
|
sarmila
|
(000000)
|
54
|
HARAI
|
MP-36-002-024-001/119 (BHESKHOH)
|
1736002024NRG23240120231438770
|
24/01/2023
|
GEETA
|
1736002024WL134576
|
GEETA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
887259508
|
|
GEETA
|
(000000)
|
55
|
HARAI
|
MP-36-002-024-001/14 (BHESKHOH)
|
1736002024NRG23240120231438775
|
24/01/2023
|
SUSILA
|
1736002024WL134576
|
SUSILA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
887259508
|
|
SUSILA
|
(000000)
|
56
|
HARAI
|
MP-36-002-024-001/25 (BHESKHOH)
|
1736002024NRG23240120231438795
|
24/01/2023
|
TULSA
|
1736002024WL134576
|
TULSA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
887259508
|
|
TULSA
|
(000000)
|
57
|
HARAI
|
MP-36-002-024-001/37 (BHESKHOH)
|
1736002024NRG23240120231438797
|
24/01/2023
|
dilip
|
1736002024WL134576
|
dilip
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
887259508
|
|
dilip
|
(000000)
|
58
|
HARAI
|
MP-36-002-024-001/43 (BHESKHOH)
|
1736002024NRG23240120231438806
|
24/01/2023
|
MANTA
|
1736002024WL134576
|
MANTA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
887259508
|
|
MANTA
|
(000000)
|
59
|
HARAI
|
MP-36-002-024-001/49-A (BHESKHOH)
|
1736002024NRG23240120231438813
|
24/01/2023
|
SARANTI
|
1736002024WL134576
|
SARANTI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
887259508
|
|
SARANTI
|
(000000)
|
60
|
HARAI
|
MP-36-002-036-001/119 (MADHAI)
|
1736002036NRG23240120231437694
|
24/01/2023
|
anita bai
|
1736002036WL134497
|
anita bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
anitabai
|
(000000)
|
61
|
HARAI
|
MP-36-002-036-001/127-A (MADHAI)
|
1736002036NRG23240120231437699
|
24/01/2023
|
Rajni
|
1736002036WL134497
|
Rajni
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
Rajni
|
(000000)
|
62
|
HARAI
|
MP-36-002-036-001/136 (MADHAI)
|
1736002036NRG23240120231437701
|
24/01/2023
|
Solvation bai
|
1736002036WL134497
|
Solvation bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
Solvationbai
|
(000000)
|
63
|
HARAI
|
MP-36-002-036-001/139 (MADHAI)
|
1736002036NRG23240120231437706
|
24/01/2023
|
Neelesh
|
1736002036WL134497
|
Neelesh
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
Neelesh
|
(000000)
|
64
|
HARAI
|
MP-36-002-036-001/143-A (MADHAI)
|
1736002036NRG23240120231437716
|
24/01/2023
|
Bai anti bai
|
1736002036WL134497
|
Bai anti bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
Baiantibai
|
(000000)
|
65
|
HARAI
|
MP-36-002-036-001/160 (MADHAI)
|
1736002036NRG23240120231437722
|
24/01/2023
|
Devchand
|
1736002036WL134497
|
Devchand
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
Devchand
|
(000000)
|
66
|
HARAI
|
MP-36-002-036-001/160-A (MADHAI)
|
1736002036NRG23240120231437724
|
24/01/2023
|
SHIVKUMARI
|
1736002036WL134497
|
SHIVKUMARI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
SHIVKUMARI
|
(000000)
|
67
|
HARAI
|
MP-36-002-036-001/30 (MADHAI)
|
1736002036NRG23240120231437729
|
24/01/2023
|
Bhagvati
|
1736002036WL134497
|
Bhagvati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
Bhagvati
|
(000000)
|
68
|
HARAI
|
MP-36-002-036-001/300-A (MADHAI)
|
1736002036NRG23240120231437731
|
24/01/2023
|
Rajkumari
|
1736002036WL134497
|
Rajkumari
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
Rajkumari
|
(000000)
|
69
|
HARAI
|
MP-36-002-036-001/51 (MADHAI)
|
1736002036NRG23240120231437735
|
24/01/2023
|
Chandra bai
|
1736002036WL134497
|
Chandra bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
Chandrabai
|
(000000)
|
70
|
HARAI
|
MP-36-002-036-001/71 (MADHAI)
|
1736002036NRG23240120231437738
|
24/01/2023
|
Sudbhan
|
1736002036WL134497
|
Sudbhan
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
15/02/2023
|
|
887259508
|
|
Sudbhan
|
(000000)
|
71
|
HARAI
|
MP-36-002-044-001/110 (AHARWADA)
|
1736002044NRG23240120231439259
|
24/01/2023
|
BASAMNT UIKEY
|
1736002044WL134614
|
BASAMNT UIKEY
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
887259508
|
|
BASAMNTUIKEY
|
(000000)
|
72
|
HARAI
|
MP-36-002-044-001/114 (AHARWADA)
|
1736002044NRG23240120231439262
|
24/01/2023
|
GAYAPARSAD Dhurvey
|
1736002044WL134614
|
GAYAPARSAD Dhurvey
|
00415
|
SBIN0014390
|
585
|
585
|
Processed
|
15/02/2023
|
|
887259508
|
|
GAYAPARSADDhurvey
|
(000000)
|
73
|
HARAI
|
MP-36-002-044-001/233 (AHARWADA)
|
1736002044NRG23240120231439297
|
24/01/2023
|
MEERO BAI
|
1736002044WL134614
|
MEERO BAI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
887259508
|
|
MEEROBAI
|
(000000)
|
74
|
HARAI
|
MP-36-002-044-001/233 (AHARWADA)
|
1736002044NRG23240120231439298
|
24/01/2023
|
sandeep sallam
|
1736002044WL134614
|
sandeep sallam
|
00415
|
SBIN0014390
|
195
|
195
|
Processed
|
15/02/2023
|
|
887259508
|
|
sandeepsallam
|
(000000)
|
75
|
HARAI
|
MP-36-002-044-001/37 (AHARWADA)
|
1736002044NRG23240120231439299
|
24/01/2023
|
RAJKUMAR
|
1736002044WL134614
|
RAJKUMAR
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
15/02/2023
|
|
887259508
|
|
RAJKUMAR
|
(000000)
|
76
|
HARAI
|
MP-36-002-044-001/38 (AHARWADA)
|
1736002044NRG23240120231439302
|
24/01/2023
|
MANWATI
|
1736002044WL134614
|
MANWATI
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
15/02/2023
|
|
887259508
|
|
MANWATI
|
(000000)
|
77
|
HARAI
|
MP-36-002-044-003/342 (AHARWADA)
|
1736002044NRG23240120231435166
|
24/01/2023
|
DURGA DEVI BATTI
|
1736002044WL134263
|
DURGA DEVI BATTI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
15/02/2023
|
|
887259508
|
|
DURGADEVIBATTI
|
(000000)
|
78
|
HARAI
|
MP-36-002-044-003/375 (AHARWADA)
|
1736002044NRG23240120231435171
|
24/01/2023
|
Sunil Kumre
|
1736002044WL134263
|
Sunil Kumre
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
15/02/2023
|
|
887259508
|
|
SunilKumre
|
(000000)
|
79
|
HARAI
|
MP-36-002-044-003/382-A (AHARWADA)
|
1736002044NRG23240120231435173
|
24/01/2023
|
RAJARAM KUMRE
|
1736002044WL134263
|
RAJARAM KUMRE
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887259508
|
|
RAJARAMKUMRE
|
(000000)
|
80
|
HARAI
|
MP-36-002-044-003/389-A (AHARWADA)
|
1736002044NRG23240120231435176
|
24/01/2023
|
Jharoda
|
1736002044WL134263
|
Jharoda
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887259508
|
|
Jharoda
|
(000000)
|
81
|
HARAI
|
MP-36-002-046-001/102 (BARGI)
|
1736002046NRG23240120231435424
|
24/01/2023
|
PREMKUMARI
|
1736002046WL134289
|
PREMKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259508
|
|
PREMKUMARI
|
(000000)
|
82
|
HARAI
|
MP-36-002-046-001/13 (BARGI)
|
1736002046NRG23240120231434342
|
24/01/2023
|
MAMTA
|
1736002046WL134222
|
MAMTA
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
15/02/2023
|
|
887259508
|
|
MAMTA
|
(000000)
|
83
|
HARAI
|
MP-36-002-046-001/24 (BARGI)
|
1736002046NRG23240120231434344
|
24/01/2023
|
SONA
|
1736002046WL134222
|
SONA
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
15/02/2023
|
|
887259508
|
|
SONA
|
(000000)
|
84
|
HARAI
|
MP-36-002-046-001/27 (BARGI)
|
1736002046NRG23240120231434346
|
24/01/2023
|
HEMLATA
|
1736002046WL134222
|
HEMLATA
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
15/02/2023
|
|
887259508
|
|
HEMLATA
|
(000000)
|
85
|
HARAI
|
MP-36-002-046-001/6-A (BARGI)
|
1736002046NRG23240120231435449
|
24/01/2023
|
Sonika
|
1736002046WL134289
|
Sonika
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
887259508
|
|
Sonika
|
(000000)
|
86
|
HARAI
|
MP-36-002-046-001/83 (BARGI)
|
1736002046NRG23240120231435455
|
24/01/2023
|
SAVITRI
|
1736002046WL134289
|
SAVITRI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259508
|
|
SAVITRI
|
(000000)
|
87
|
HARAI
|
MP-36-002-046-002/234-A (BARGI)
|
1736002046NRG23240120231434303
|
24/01/2023
|
GANGARAM YADAV
|
1736002046WL134221
|
GANGARAM YADAV
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259508
|
|
GANGARAMYADAV
|
(000000)
|
88
|
HARAI
|
MP-36-002-046-002/234-A (BARGI)
|
1736002046NRG23240120231434304
|
24/01/2023
|
MANVATI YADAV
|
1736002046WL134221
|
MANVATI YADAV
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259508
|
|
MANVATIYADAV
|
(000000)
|
89
|
HARAI
|
MP-36-002-046-002/274 (BARGI)
|
1736002046NRG23240120231434314
|
24/01/2023
|
Sashi
|
1736002046WL134221
|
Sashi
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
15/02/2023
|
|
887259508
|
|
Sashi
|
(000000)
|
90
|
HARAI
|
MP-36-002-046-002/291-B (BARGI)
|
1736002046NRG23240120231434323
|
24/01/2023
|
kamlesh yadav
|
1736002046WL134221
|
kamlesh yadav
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259508
|
|
kamleshyadav
|
(000000)
|
91
|
HARAI
|
MP-36-002-046-002/295 (BARGI)
|
1736002046NRG23240120231434325
|
24/01/2023
|
sukhvati
|
1736002046WL134221
|
sukhvati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259508
|
|
sukhvati
|
(000000)
|
92
|
HARAI
|
MP-36-002-046-002/463 (BARGI)
|
1736002046NRG23240120231434330
|
24/01/2023
|
Pushpa
|
1736002046WL134221
|
Pushpa
|
00415
|
SBIN0014390
|
680
|
680
|
Processed
|
15/02/2023
|
|
887259508
|
|
Pushpa
|
(000000)
|
93
|
HARAI
|
MP-36-002-046-003/347 (BARGI)
|
1736002046NRG23240120231435363
|
24/01/2023
|
devilal
|
1736002046WL134288
|
devilal
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
15/02/2023
|
|
887259508
|
|
devilal
|
(000000)
|
94
|
HARAI
|
MP-36-002-046-003/410-A (BARGI)
|
1736002046NRG23240120231435406
|
24/01/2023
|
Meera bai
|
1736002046WL134288
|
Meera bai
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
15/02/2023
|
|
887259508
|
|
Meerabai
|
(000000)
|
95
|
HARAI
|
MP-36-002-057-001/224 (KHAPA)
|
1736002057NRG23240120231438153
|
24/01/2023
|
Shailkumari
|
1736002057WL134539
|
Shailkumari
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
Shailkumari
|
(000000)
|
96
|
HARAI
|
MP-36-002-063-001/7-A (CHATAKALA)
|
1736002063NRG23240120231438209
|
24/01/2023
|
shanti
|
1736002063WL134541
|
shanti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887259508
|
|
shanti
|
(000000)
|
97
|
HARAI
|
MP-36-002-063-002/249 (CHATAKALA)
|
1736002063NRG23240120231438228
|
24/01/2023
|
BHUPENDRA
|
1736002063WL134541
|
BHUPENDRA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
BHUPENDRA
|
(000000)
|
98
|
HARAI
|
MP-36-002-065-001/61 (DHARMI)
|
1736002065NRG23240120231435033
|
24/01/2023
|
Gayatri
|
1736002065WL134251
|
Gayatri
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259508
|
|
Gayatri
|
(000000)
|
99
|
HARAI
|
MP-36-002-066-002/226 (KARER)
|
1736002066NRG23240120231439574
|
24/01/2023
|
sandhya
|
1736002066WL134638
|
sandhya
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887259508
|
|
sandhya
|
(000000)
|
100
|
HARAI
|
MP-36-002-066-002/284 (KARER)
|
1736002066NRG23240120231439633
|
24/01/2023
|
SANDHYA SIRSAM
|
1736002066WL134638
|
SANDHYA SIRSAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887259508
|
|
SANDHYASIRSAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48878
|
48878
|
|
|
|
|
|
|
|
101
|
HARAI
|
MP-36-002-057-001/67 (KHAPA)
|
1736002057NRG23240120231438176
|
24/01/2023
|
Ayodhaya Yadav
|
1736002057WL134539
|
Ayodhaya Yadav
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
AyodhayaYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
102
|
HARAI
|
MP-36-002-017-001/3 (CHOPNA)
|
1736002017NRG23240120231435310
|
24/01/2023
|
sukhiya
|
1736002017WL134281
|
sukhiya
|
00697
|
BKID0MG8011
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
887259508
|
|
sukhiya
|
(000000)
|
103
|
HARAI
|
MP-36-002-023-005/435-A (ATRIYA)
|
1736002023NRG23240120231434253
|
24/01/2023
|
RAMESH
|
1736002023WL134219
|
RAMESH
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
887259508
|
|
RAMESH
|
(000000)
|
104
|
HARAI
|
MP-36-002-024-001/119 (BHESKHOH)
|
1736002024NRG23240120231438769
|
24/01/2023
|
PUNNALAL
|
1736002024WL134576
|
PUNNALAL
|
00697
|
BKID0MG8011
|
816
|
816
|
Processed
|
15/02/2023
|
|
887259508
|
|
PUNNALAL
|
(000000)
|
105
|
HARAI
|
MP-36-002-024-001/119 (BHESKHOH)
|
1736002024NRG23240120231438768
|
24/01/2023
|
PUNNALAL
|
1736002024WL134576
|
PUNNALAL
|
00697
|
BKID0MG8011
|
816
|
816
|
Processed
|
15/02/2023
|
|
887259508
|
|
PUNNALAL
|
(000000)
|
106
|
HARAI
|
MP-36-002-024-001/12 (BHESKHOH)
|
1736002024NRG23240120231438771
|
24/01/2023
|
NEPAL
|
1736002024WL134576
|
NEPAL
|
00697
|
BKID0MG8011
|
816
|
816
|
Processed
|
15/02/2023
|
|
887259508
|
|
NEPAL
|
(000000)
|
107
|
HARAI
|
MP-36-002-024-001/141 (BHESKHOH)
|
1736002024NRG23240120231438777
|
24/01/2023
|
BISHANLAL
|
1736002024WL134576
|
BISHANLAL
|
00697
|
BKID0MG8011
|
816
|
816
|
Processed
|
15/02/2023
|
|
887259508
|
|
BISHANLAL
|
(000000)
|
108
|
HARAI
|
MP-36-002-024-001/15 (BHESKHOH)
|
1736002024NRG23240120231438785
|
24/01/2023
|
KERA
|
1736002024WL134576
|
KERA
|
00697
|
BKID0MG8011
|
816
|
816
|
Processed
|
15/02/2023
|
|
887259508
|
|
KERA
|
(000000)
|
109
|
HARAI
|
MP-36-002-024-001/51 (BHESKHOH)
|
1736002024NRG23240120231438814
|
24/01/2023
|
ALIRAM
|
1736002024WL134576
|
ALIRAM
|
00697
|
BKID0MG8011
|
816
|
816
|
Processed
|
15/02/2023
|
|
887259508
|
|
ALIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6921
|
6921
|
|
|
|
|
|
|
|
110
|
HARAI
|
MP-36-002-057-001/10-A (KHAPA)
|
1736002057NRG23240120231438115
|
24/01/2023
|
KAMLA BAI
|
1736002057WL134539
|
KAMLA BAI
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
15/02/2023
|
|
887259508
|
|
KAMLABAI
|
(000000)
|
111
|
HARAI
|
MP-36-002-057-001/104-A (KHAPA)
|
1736002057NRG23240120231438117
|
24/01/2023
|
PREMVATI DHURVEY
|
1736002057WL134539
|
PREMVATI DHURVEY
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
PREMVATIDHURVEY
|
(000000)
|
112
|
HARAI
|
MP-36-002-057-001/11 (KHAPA)
|
1736002057NRG23240120231438119
|
24/01/2023
|
Neha Narre
|
1736002057WL134539
|
Neha Narre
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
NehaNarre
|
(000000)
|
113
|
HARAI
|
MP-36-002-057-001/114 (KHAPA)
|
1736002057NRG23240120231438121
|
24/01/2023
|
CHOTI BAI UIKEY
|
1736002057WL134539
|
CHOTI BAI UIKEY
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
CHOTIBAIUIKEY
|
(000000)
|
114
|
HARAI
|
MP-36-002-057-001/117 (KHAPA)
|
1736002057NRG23240120231438125
|
24/01/2023
|
SAHANBATI UIKEY
|
1736002057WL134539
|
SAHANBATI UIKEY
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
15/02/2023
|
|
887259508
|
|
SAHANBATIUIKEY
|
(000000)
|
115
|
HARAI
|
MP-36-002-057-001/138 (KHAPA)
|
1736002057NRG23240120231438134
|
24/01/2023
|
MAKOI
|
1736002057WL134539
|
MAKOI
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
MAKOI
|
(000000)
|
116
|
HARAI
|
MP-36-002-057-001/155 (KHAPA)
|
1736002057NRG23240120231438136
|
24/01/2023
|
SUNANDA
|
1736002057WL134539
|
SUNANDA
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
SUNANDA
|
(000000)
|
117
|
HARAI
|
MP-36-002-057-001/157 (KHAPA)
|
1736002057NRG23240120231438138
|
24/01/2023
|
Kiran
|
1736002057WL134539
|
Kiran
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
Kiran
|
(000000)
|
118
|
HARAI
|
MP-36-002-057-001/19 (KHAPA)
|
1736002057NRG23240120231438147
|
24/01/2023
|
Premwati
|
1736002057WL134539
|
Premwati
|
00697
|
BKID0MG8016
|
400
|
400
|
Processed
|
15/02/2023
|
|
887259508
|
|
Premwati
|
(000000)
|
119
|
HARAI
|
MP-36-002-057-001/20 (KHAPA)
|
1736002057NRG23240120231438150
|
24/01/2023
|
Kiran Yadav
|
1736002057WL134539
|
Kiran Yadav
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
KiranYadav
|
(000000)
|
120
|
HARAI
|
MP-36-002-057-001/38 (KHAPA)
|
1736002057NRG23240120231438157
|
24/01/2023
|
Dhano Bai
|
1736002057WL134539
|
Dhano Bai
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
15/02/2023
|
|
887259508
|
|
DhanoBai
|
(000000)
|
121
|
HARAI
|
MP-36-002-057-001/42 (KHAPA)
|
1736002057NRG23240120231438161
|
24/01/2023
|
Ramkumari narre
|
1736002057WL134539
|
Ramkumari narre
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
Ramkumarinarre
|
(000000)
|
122
|
HARAI
|
MP-36-002-057-001/46 (KHAPA)
|
1736002057NRG23240120231438162
|
24/01/2023
|
Sumro bai
|
1736002057WL134539
|
Sumro bai
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
Sumrobai
|
(000000)
|
123
|
HARAI
|
MP-36-002-057-001/58 (KHAPA)
|
1736002057NRG23240120231438170
|
24/01/2023
|
Urmila saryam
|
1736002057WL134539
|
Urmila saryam
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
Urmilasaryam
|
(000000)
|
124
|
HARAI
|
MP-36-002-057-001/59 (KHAPA)
|
1736002057NRG23240120231438171
|
24/01/2023
|
SANOTI
|
1736002057WL134539
|
SANOTI
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
SANOTI
|
(000000)
|
125
|
HARAI
|
MP-36-002-057-001/62 (KHAPA)
|
1736002057NRG23240120231438173
|
24/01/2023
|
SANTKUMARI UIKEY
|
1736002057WL134539
|
SANTKUMARI UIKEY
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
SANTKUMARIUIKEY
|
(000000)
|
126
|
HARAI
|
MP-36-002-057-001/86 (KHAPA)
|
1736002057NRG23240120231438184
|
24/01/2023
|
sonam
|
1736002057WL134539
|
sonam
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
sonam
|
(000000)
|
127
|
HARAI
|
MP-36-002-057-001/91 (KHAPA)
|
1736002057NRG23240120231438187
|
24/01/2023
|
SAREETA UIKEY
|
1736002057WL134539
|
SAREETA UIKEY
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
SAREETAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
128
|
HARAI
|
MP-36-002-015-005/252 (MOHRIYA)
|
1736002015NRG23220120231421306
|
24/01/2023
|
DHANNU
|
1736002015WL133425
|
DHANNU
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
15/02/2023
|
|
887259508
|
|
DHANNU
|
(000000)
|
129
|
HARAI
|
MP-36-002-044-001/110 (AHARWADA)
|
1736002044NRG23240120231439260
|
24/01/2023
|
Rango bai
|
1736002044WL134614
|
Rango bai
|
00697
|
BKID0MG8033
|
780
|
780
|
Processed
|
15/02/2023
|
|
887259508
|
|
Rangobai
|
(000000)
|
130
|
HARAI
|
MP-36-002-044-001/129 (AHARWADA)
|
1736002044NRG23240120231439267
|
24/01/2023
|
NARESH INWATI
|
1736002044WL134614
|
NARESH INWATI
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
887259508
|
|
NARESHINWATI
|
(000000)
|
131
|
HARAI
|
MP-36-002-044-001/133 (AHARWADA)
|
1736002044NRG23240120231439270
|
24/01/2023
|
Kiran Uikey
|
1736002044WL134614
|
Kiran Uikey
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
887259508
|
|
KiranUikey
|
(000000)
|
132
|
HARAI
|
MP-36-002-044-001/15 (AHARWADA)
|
1736002044NRG23240120231439280
|
24/01/2023
|
DHIRAJ
|
1736002044WL134614
|
DHIRAJ
|
00697
|
BKID0MG8033
|
975
|
975
|
Processed
|
15/02/2023
|
|
887259508
|
|
DHIRAJ
|
(000000)
|
133
|
HARAI
|
MP-36-002-044-001/232 (AHARWADA)
|
1736002044NRG23240120231439295
|
24/01/2023
|
MAHMAN SALLAM
|
1736002044WL134614
|
MAHMAN SALLAM
|
00697
|
BKID0MG8033
|
975
|
975
|
Processed
|
15/02/2023
|
|
887259508
|
|
MAHMANSALLAM
|
(000000)
|
134
|
HARAI
|
MP-36-002-044-003/381 (AHARWADA)
|
1736002044NRG23240120231435172
|
24/01/2023
|
Sandeep Dhurve
|
1736002044WL134263
|
Sandeep Dhurve
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887259508
|
|
SandeepDhurve
|
(000000)
|
135
|
HARAI
|
MP-36-002-044-003/389 (AHARWADA)
|
1736002044NRG23240120231435175
|
24/01/2023
|
RIYA BAI
|
1736002044WL134263
|
RIYA BAI
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
887259508
|
|
RIYABAI
|
(000000)
|
136
|
HARAI
|
MP-36-002-046-001/26 (BARGI)
|
1736002046NRG23240120231434345
|
24/01/2023
|
SARATO
|
1736002046WL134222
|
SARATO
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
SARATO
|
(000000)
|
137
|
HARAI
|
MP-36-002-046-001/501 (BARGI)
|
1736002046NRG23240120231434349
|
24/01/2023
|
SHYAMBATI
|
1736002046WL134222
|
SHYAMBATI
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
887259508
|
|
SHYAMBATI
|
(000000)
|
138
|
HARAI
|
MP-36-002-066-002/194-B (KARER)
|
1736002066NRG23240120231439555
|
24/01/2023
|
Rajvati Maravi
|
1736002066WL134638
|
Rajvati Maravi
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887259508
|
|
RajvatiMaravi
|
(000000)
|
139
|
HARAI
|
MP-36-002-066-002/235-B (KARER)
|
1736002066NRG23240120231439581
|
24/01/2023
|
RAMPYARI
|
1736002066WL134638
|
RAMPYARI
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887259508
|
|
RAMPYARI
|
(000000)
|
140
|
HARAI
|
MP-36-002-066-002/246 (KARER)
|
1736002066NRG23240120231439596
|
24/01/2023
|
INDARSO BAI
|
1736002066WL134638
|
INDARSO BAI
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887259508
|
|
INDARSOBAI
|
(000000)
|
141
|
HARAI
|
MP-36-002-066-002/259 (KARER)
|
1736002066NRG23240120231439611
|
24/01/2023
|
PANNILAL
|
1736002066WL134638
|
PANNILAL
|
00697
|
BKID0MG8033
|
200
|
200
|
Processed
|
15/02/2023
|
|
887259508
|
|
PANNILAL
|
(000000)
|
142
|
HARAI
|
MP-36-002-066-002/290-A (KARER)
|
1736002066NRG23240120231439638
|
24/01/2023
|
Ramsankar
|
1736002066WL134638
|
Ramsankar
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
887259508
|
|
Ramsankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129558
|
129558
|
|
|
|
|
|
|
|