|
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-36-002-001-009/198-A
(MADHI)
|
1736002001NRG23250720220665093
|
25/07/2022
|
RAjendrw
|
1736002001WL042773
|
RAjendrw
|
00045
|
BARB0CHHIND
|
204
|
204
|
Processed
|
16/08/2022
|
|
484903597
|
|
RAjendrw
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-019-001/110-B
(BATKA KHAPA)
|
1736002019NRG23240720220663442
|
25/07/2022
|
dinesh
|
1736002019WL042463
|
dinesh
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
dinesh
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-019-001/110-B
(BATKA KHAPA)
|
1736002019NRG23240720220663441
|
25/07/2022
|
dinesh
|
1736002019WL042463
|
dinesh
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
dinesh
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-019-001/115-A
(BATKA KHAPA)
|
1736002019NRG23240720220663443
|
25/07/2022
|
bhaglal
|
1736002019WL042463
|
bhaglal
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
bhaglal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
5
|
HARAI
|
MP-36-002-003-001/131
(GAGAI)
|
1736002003NRG23250720220667529
|
25/07/2022
|
PREM BAI
|
1736002003WL043117
|
PREM BAI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
484903597
|
|
PREMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
HARAI
|
MP-36-002-002-008/323
(CHILAK)
|
1736002023NRG23250720220666160
|
25/07/2022
|
SUDBHAN
|
1736002023WL042913
|
SUDBHAN
|
00089
|
CBIN0280751
|
816
|
816
|
Processed
|
16/08/2022
|
|
484903597
|
|
SUDBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
7
|
HARAI
|
MP-36-002-003-001/139-A
(GAGAI)
|
1736002003NRG23250720220667533
|
25/07/2022
|
kranti
|
1736002003WL043117
|
kranti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
kranti
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-003-001/139-A
(GAGAI)
|
1736002003NRG23250720220667534
|
25/07/2022
|
NEHA
|
1736002003WL043117
|
NEHA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
NEHA
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-008-002/146
(CHHINDA)
|
1736002008NRG23250720220666001
|
25/07/2022
|
Todal
|
1736002008WL042886
|
Todal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Todal
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-008-003/300
(CHHINDA)
|
1736002008NRG23250720220665887
|
25/07/2022
|
Sukhvati
|
1736002008WL042873
|
Sukhvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Sukhvati
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-012-001/19
(TENDUKHEDA)
|
1736002012NRG23250720220666219
|
25/07/2022
|
KALAWATI
|
1736002012WL042927
|
KALAWATI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
KALAWATI
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-012-002/123
(TENDUKHEDA)
|
1736002012NRG23250720220666239
|
25/07/2022
|
sanoti bai
|
1736002012WL042929
|
sanoti bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
sanotibai
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-012-002/155
(TENDUKHEDA)
|
1736002012NRG23250720220666240
|
25/07/2022
|
ramnarayan
|
1736002012WL042929
|
ramnarayan
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
ramnarayan
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-012-002/86
(TENDUKHEDA)
|
1736002012NRG23250720220666229
|
25/07/2022
|
NANHI BAI
|
1736002012WL042928
|
NANHI BAI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
NANHIBAI
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-012-003/190-A
(TENDUKHEDA)
|
1736002012NRG23250720220666242
|
25/07/2022
|
MADANSHAH UIKEY
|
1736002012WL042929
|
MADANSHAH UIKEY
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
MADANSHAHUIKEY
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-012-003/202
(TENDUKHEDA)
|
1736002012NRG23250720220666244
|
25/07/2022
|
BANSHILAL
|
1736002012WL042929
|
BANSHILAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
BANSHILAL
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-012-003/228
(TENDUKHEDA)
|
1736002012NRG23250720220666234
|
25/07/2022
|
rama bai
|
1736002012WL042928
|
rama bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Rejected
|
16/08/2022
|
|
484903597
|
Account closed
|
|
|
|
18
|
HARAI
|
MP-36-002-012-003/239
(TENDUKHEDA)
|
1736002012NRG23250720220666226
|
25/07/2022
|
devki bai
|
1736002012WL042927
|
devki bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
devkibai
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-012-003/265
(TENDUKHEDA)
|
1736002012NRG23250720220666255
|
25/07/2022
|
rajkumari
|
1736002012WL042932
|
rajkumari
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
rajkumari
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-016-005/345-A
(DEORI)
|
1736002016NRG23250720220667211
|
25/07/2022
|
RADHESYAM UIKEY
|
1736002016WL043091
|
RADHESYAM UIKEY
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
RADHESYAMUIKEY
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-016-005/345-A
(DEORI)
|
1736002016NRG23250720220667212
|
25/07/2022
|
Rajkumari
|
1736002016WL043091
|
Rajkumari
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
Rajkumari
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-016-005/373
(DEORI)
|
1736002016NRG23250720220667219
|
25/07/2022
|
foolsa
|
1736002016WL043091
|
foolsa
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
foolsa
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-016-005/376-A
(DEORI)
|
1736002016NRG23250720220667223
|
25/07/2022
|
RAJKUMAR UIKEY
|
1736002016WL043091
|
RAJKUMAR UIKEY
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
RAJKUMARUIKEY
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-016-005/377
(DEORI)
|
1736002016NRG23250720220667224
|
25/07/2022
|
rohnilal
|
1736002016WL043091
|
rohnilal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
rohnilal
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-016-005/385
(DEORI)
|
1736002016NRG23250720220667227
|
25/07/2022
|
jamtlal
|
1736002016WL043091
|
jamtlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
jamtlal
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-016-005/386
(DEORI)
|
1736002016NRG23250720220667229
|
25/07/2022
|
dirpal
|
1736002016WL043091
|
dirpal
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
16/08/2022
|
|
484903597
|
|
dirpal
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-016-005/394
(DEORI)
|
1736002016NRG23250720220667232
|
25/07/2022
|
DILVATI DHURVE
|
1736002016WL043091
|
DILVATI DHURVE
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
DILVATIDHURVE
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-016-005/395
(DEORI)
|
1736002016NRG23250720220667233
|
25/07/2022
|
RAMPRASAD
|
1736002016WL043091
|
RAMPRASAD
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
RAMPRASAD
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-016-005/421
(DEORI)
|
1736002016NRG23250720220667234
|
25/07/2022
|
raghubansa
|
1736002016WL043091
|
raghubansa
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
raghubansa
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-016-005/430
(DEORI)
|
1736002016NRG23250720220667236
|
25/07/2022
|
TEEKARAM
|
1736002016WL043091
|
TEEKARAM
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
TEEKARAM
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-041-002/167
(SUKHAPURA)
|
1736002041NRG23250720220666489
|
25/07/2022
|
rajabhaiya
|
1736002041WL042962
|
rajabhaiya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
rajabhaiya
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-041-002/182-A
(SUKHAPURA)
|
1736002041NRG23250720220666484
|
25/07/2022
|
devki bai
|
1736002041WL042961
|
devki bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
devkibai
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-041-003/231-A
(SUKHAPURA)
|
1736002041NRG23250720220666429
|
25/07/2022
|
ramkali
|
1736002041WL042957
|
ramkali
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
ramkali
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-041-003/417
(SUKHAPURA)
|
1736002041NRG23250720220666393
|
25/07/2022
|
anil
|
1736002041WL042951
|
anil
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
anil
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-044-002/236
(AHARWADA)
|
1736002044NRG23250720220664853
|
25/07/2022
|
SUNITA BAI
|
1736002044WL042735
|
SUNITA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
SUNITABAI
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-044-002/308
(AHARWADA)
|
1736002044NRG23250720220664855
|
25/07/2022
|
SUMMILAL
|
1736002044WL042735
|
SUMMILAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
SUMMILAL
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-055-001/184
(BHUMKA)
|
1736002055NRG23250720220666777
|
25/07/2022
|
Kavita
|
1736002055WL043026
|
Kavita
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
484903597
|
|
Kavita
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-055-001/238
(BHUMKA)
|
1736002055NRG23250720220666780
|
25/07/2022
|
sapatiya
|
1736002055WL043026
|
sapatiya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
484903597
|
|
sapatiya
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-055-001/273
(BHUMKA)
|
1736002055NRG23250720220666803
|
25/07/2022
|
galiram
|
1736002055WL043027
|
galiram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
galiram
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-055-002/368-A
(BHUMKA)
|
1736002055NRG23250720220666788
|
25/07/2022
|
Sangeeta
|
1736002055WL043026
|
Sangeeta
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484903597
|
|
Sangeeta
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-055-002/444-A
(BHUMKA)
|
1736002055NRG23250720220666796
|
25/07/2022
|
Neelesh
|
1736002055WL043026
|
Neelesh
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484903597
|
|
Neelesh
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-055-002/444-A
(BHUMKA)
|
1736002055NRG23250720220666797
|
25/07/2022
|
Nilam
|
1736002055WL043026
|
Nilam
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484903597
|
|
Nilam
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-061-002/108
(RAJDHANA)
|
1736002061NRG23250720220664979
|
25/07/2022
|
Ashok kumar
|
1736002061WL042745
|
Ashok kumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Ashokkumar
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-061-002/216
(RAJDHANA)
|
1736002061NRG23250720220664983
|
25/07/2022
|
SAMVATI
|
1736002061WL042745
|
SAMVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
SAMVATI
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-061-002/257
(RAJDHANA)
|
1736002061NRG23250720220664984
|
25/07/2022
|
CHOTI KUMRE
|
1736002061WL042745
|
CHOTI KUMRE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
CHOTIKUMRE
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-061-002/259
(RAJDHANA)
|
1736002061NRG23250720220664986
|
25/07/2022
|
SUMATIYA
|
1736002061WL042745
|
SUMATIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
SUMATIYA
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-061-002/284-D
(RAJDHANA)
|
1736002061NRG23250720220664971
|
25/07/2022
|
KISAN LAL DHURVE
|
1736002061WL042744
|
KISAN LAL DHURVE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
KISANLALDHURVE
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-061-002/284-D
(RAJDHANA)
|
1736002061NRG23250720220664973
|
25/07/2022
|
SUNNA DHURVE
|
1736002061WL042744
|
SUNNA DHURVE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
SUNNADHURVE
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-066-001/60-A
(KARER)
|
1736002066NRG23250720220668232
|
25/07/2022
|
Suresh
|
1736002066WL043227
|
Suresh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
Suresh
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-066-002/270
(KARER)
|
1736002066NRG23250720220668237
|
25/07/2022
|
Yuvraj
|
1736002066WL043227
|
Yuvraj
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
484903597
|
|
Yuvraj
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-066-002/270-B
(KARER)
|
1736002066NRG23250720220668238
|
25/07/2022
|
Devraj
|
1736002066WL043227
|
Devraj
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
484903597
|
|
Devraj
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-067-001/230
(GAURPANI)
|
1736002067NRG23250720220665704
|
25/07/2022
|
DROPTI BAI PRTETI
|
1736002067WL042855
|
DROPTI BAI PRTETI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
DROPTIBAIPRTETI
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-067-001/250-A
(GAURPANI)
|
1736002067NRG23250720220665705
|
25/07/2022
|
DHYANSA
|
1736002067WL042855
|
DHYANSA
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
16/08/2022
|
|
484903597
|
|
DHYANSA
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-067-001/286-B
(GAURPANI)
|
1736002067NRG23250720220665706
|
25/07/2022
|
DINESH
|
1736002067WL042855
|
DINESH
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
DINESH
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-067-001/360
(GAURPANI)
|
1736002067NRG23250720220665709
|
25/07/2022
|
shyamabai
|
1736002067WL042855
|
shyamabai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
shyamabai
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-067-001/76
(GAURPANI)
|
1736002067NRG23250720220665710
|
25/07/2022
|
KASTURI BAI
|
1736002067WL042855
|
KASTURI BAI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
KASTURIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59437
|
59437
|
|
|
|
|
|
|
|
|
57
|
HARAI
|
MP-36-002-012-003/266
(TENDUKHEDA)
|
1736002012NRG23250720220666257
|
25/07/2022
|
Uttam shah
|
1736002012WL042932
|
Uttam shah
|
00415
|
SBIN0000348
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
Uttamshah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
58
|
HARAI
|
MP-36-002-055-001/21-A
(BHUMKA)
|
1736002055NRG23250720220666779
|
25/07/2022
|
ROSHNI MASRAM
|
1736002055WL043026
|
ROSHNI MASRAM
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
ROSHNIMASRAM
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-055-001/300-A
(BHUMKA)
|
1736002055NRG23250720220666783
|
25/07/2022
|
Dharmendra
|
1736002055WL043026
|
Dharmendra
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484903597
|
|
Dharmendra
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-055-002/368-A
(BHUMKA)
|
1736002055NRG23250720220666787
|
25/07/2022
|
Sanjay
|
1736002055WL043026
|
Sanjay
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484903597
|
|
Sanjay
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-055-002/401-D
(BHUMKA)
|
1736002055NRG23250720220666792
|
25/07/2022
|
sarsvati marskole
|
1736002055WL043026
|
sarsvati marskole
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484903597
|
|
sarsvatimarskole
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-055-002/459-C
(BHUMKA)
|
1736002055NRG23250720220666799
|
25/07/2022
|
Jyoti
|
1736002055WL043026
|
Jyoti
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
16/08/2022
|
|
484903597
|
|
Jyoti
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-066-001/60-A
(KARER)
|
1736002066NRG23250720220668233
|
25/07/2022
|
Sarsvati
|
1736002066WL043227
|
Sarsvati
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
Sarsvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
64
|
HARAI
|
MP-36-002-066-002/260
(KARER)
|
1736002066NRG23250720220668236
|
25/07/2022
|
rajbhan
|
1736002066WL043227
|
rajbhan
|
00415
|
SBIN0002840
|
1110
|
1110
|
Processed
|
16/08/2022
|
|
484903597
|
|
rajbhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
65
|
HARAI
|
MP-36-002-001-007/173
(MADHI)
|
1736002001NRG23250720220665085
|
25/07/2022
|
Patiram
|
1736002001WL042773
|
Patiram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Patiram
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-001-007/175-A
(MADHI)
|
1736002001NRG23250720220665086
|
25/07/2022
|
Daslnlal
|
1736002001WL042773
|
Daslnlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Daslnlal
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-001-009/192
(MADHI)
|
1736002001NRG23250720220665089
|
25/07/2022
|
RAMVATI
|
1736002001WL042773
|
RAMVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
RAMVATI
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-001-009/193
(MADHI)
|
1736002001NRG23250720220665091
|
25/07/2022
|
Dhurgavati
|
1736002001WL042773
|
Dhurgavati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Dhurgavati
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-001-009/193
(MADHI)
|
1736002001NRG23250720220665090
|
25/07/2022
|
Jagdeesh
|
1736002001WL042773
|
Jagdeesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Jagdeesh
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-001-009/197-A
(MADHI)
|
1736002001NRG23250720220665092
|
25/07/2022
|
Chandrwati
|
1736002001WL042773
|
Chandrwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Chandrwati
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-003-001/139-A
(GAGAI)
|
1736002003NRG23250720220667532
|
25/07/2022
|
AHAY
|
1736002003WL043117
|
AHAY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
AHAY
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-003-001/157-B
(GAGAI)
|
1736002003NRG23250720220667536
|
25/07/2022
|
satbhan
|
1736002003WL043117
|
satbhan
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
satbhan
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-003-001/160-A
(GAGAI)
|
1736002003NRG23250720220667538
|
25/07/2022
|
Sangita
|
1736002003WL043117
|
Sangita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
Sangita
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-003-001/175
(GAGAI)
|
1736002003NRG23250720220667541
|
25/07/2022
|
KIRAN
|
1736002003WL043117
|
KIRAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
KIRAN
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-003-001/175-B
(GAGAI)
|
1736002003NRG23250720220667543
|
25/07/2022
|
Sonika
|
1736002003WL043117
|
Sonika
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
484903597
|
|
Sonika
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-003-001/178
(GAGAI)
|
1736002003NRG23250720220667545
|
25/07/2022
|
gudita
|
1736002003WL043117
|
gudita
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
16/08/2022
|
|
484903597
|
|
gudita
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-003-001/178
(GAGAI)
|
1736002003NRG23250720220667546
|
25/07/2022
|
VINITA
|
1736002003WL043117
|
VINITA
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
16/08/2022
|
|
484903597
|
|
VINITA
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-003-001/181
(GAGAI)
|
1736002003NRG23250720220667547
|
25/07/2022
|
sevwati
|
1736002003WL043117
|
sevwati
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/08/2022
|
|
484903597
|
|
sevwati
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-003-001/181-A
(GAGAI)
|
1736002003NRG23250720220667548
|
25/07/2022
|
jagdish
|
1736002003WL043117
|
jagdish
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/08/2022
|
|
484903597
|
|
jagdish
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-003-001/181-B
(GAGAI)
|
1736002003NRG23250720220667549
|
25/07/2022
|
anita
|
1736002003WL043117
|
anita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
anita
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-003-001/185
(GAGAI)
|
1736002003NRG23250720220667550
|
25/07/2022
|
BABLU
|
1736002003WL043117
|
BABLU
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
BABLU
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-003-003/273
(GAGAI)
|
1736002003NRG23250720220667556
|
25/07/2022
|
chandrawati
|
1736002003WL043117
|
chandrawati
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/08/2022
|
|
484903597
|
|
chandrawati
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-003-003/316-A
(GAGAI)
|
1736002003NRG23250720220667561
|
25/07/2022
|
balman
|
1736002003WL043117
|
balman
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/08/2022
|
|
484903597
|
|
balman
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-003-003/322-B
(GAGAI)
|
1736002003NRG23250720220667564
|
25/07/2022
|
rajendra
|
1736002003WL043117
|
rajendra
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/08/2022
|
|
484903597
|
|
rajendra
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-008-002/120-A
(CHHINDA)
|
1736002008NRG23250720220666000
|
25/07/2022
|
Rajkumari
|
1736002008WL042886
|
Rajkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Rajkumari
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-008-002/135-A
(CHHINDA)
|
1736002008NRG23250720220665995
|
25/07/2022
|
Shyamwati
|
1736002008WL042884
|
Shyamwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Shyamwati
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-008-002/140-B
(CHHINDA)
|
1736002008NRG23250720220665996
|
25/07/2022
|
Bhajan lal
|
1736002008WL042884
|
Bhajan lal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Bhajanlal
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-008-002/144-A
(CHHINDA)
|
1736002008NRG23250720220666070
|
25/07/2022
|
Saraswati
|
1736002008WL042895
|
Saraswati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Saraswati
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-008-003/300-B
(CHHINDA)
|
1736002008NRG23250720220665888
|
25/07/2022
|
Janki
|
1736002008WL042873
|
Janki
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Janki
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-011-001/12-B
(TENDINI)
|
1736002011NRG23250720220665135
|
25/07/2022
|
MADHURMA
|
1736002011WL042788
|
MADHURMA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
MADHURMA
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-011-001/46-A
(TENDINI)
|
1736002011NRG23250720220665139
|
25/07/2022
|
devi prasad
|
1736002011WL042788
|
devi prasad
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
deviprasad
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-012-002/130
(TENDUKHEDA)
|
1736002012NRG23250720220666228
|
25/07/2022
|
KALIYA BAI
|
1736002012WL042928
|
KALIYA BAI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
KALIYABAI
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-012-003/202
(TENDUKHEDA)
|
1736002012NRG23250720220666245
|
25/07/2022
|
gango bai
|
1736002012WL042929
|
gango bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
gangobai
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-012-003/211-A
(TENDUKHEDA)
|
1736002012NRG23250720220666224
|
25/07/2022
|
Saktiya bai parteti
|
1736002012WL042927
|
Saktiya bai parteti
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
Saktiyabaiparteti
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-012-003/226
(TENDUKHEDA)
|
1736002012NRG23250720220666253
|
25/07/2022
|
rajkumari
|
1736002012WL042932
|
rajkumari
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
rajkumari
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-013-005/289
(MEHDA)
|
1736002013NRG23250720220667705
|
25/07/2022
|
savita
|
1736002013WL043145
|
savita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
savita
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-013-005/311-A
(MEHDA)
|
1736002013NRG23250720220667698
|
25/07/2022
|
Rajkumar Dhurvey
|
1736002013WL043142
|
Rajkumar Dhurvey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
RajkumarDhurvey
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-016-005/351
(DEORI)
|
1736002016NRG23250720220667215
|
25/07/2022
|
SANJU DHURVE
|
1736002016WL043091
|
SANJU DHURVE
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
SANJUDHURVE
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-016-005/357-A
(DEORI)
|
1736002016NRG23250720220667217
|
25/07/2022
|
ANGATRAM
|
1736002016WL043091
|
ANGATRAM
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
ANGATRAM
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-016-005/368
(DEORI)
|
1736002016NRG23250720220667218
|
25/07/2022
|
DILERAM
|
1736002016WL043091
|
DILERAM
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
DILERAM
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-016-005/373
(DEORI)
|
1736002016NRG23250720220667220
|
25/07/2022
|
GANGAVATI
|
1736002016WL043091
|
GANGAVATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
GANGAVATI
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-016-005/376
(DEORI)
|
1736002016NRG23250720220667221
|
25/07/2022
|
ENDARLAL
|
1736002016WL043091
|
ENDARLAL
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
ENDARLAL
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-016-005/376
(DEORI)
|
1736002016NRG23250720220667222
|
25/07/2022
|
KAMLABAI
|
1736002016WL043091
|
KAMLABAI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
KAMLABAI
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-016-005/378
(DEORI)
|
1736002016NRG23250720220667225
|
25/07/2022
|
RAMKALI
|
1736002016WL043091
|
RAMKALI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
RAMKALI
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-016-005/379
(DEORI)
|
1736002016NRG23250720220667226
|
25/07/2022
|
manilal
|
1736002016WL043091
|
manilal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
manilal
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-016-005/385
(DEORI)
|
1736002016NRG23250720220667228
|
25/07/2022
|
NARBDEE
|
1736002016WL043091
|
NARBDEE
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
NARBDEE
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-016-005/386
(DEORI)
|
1736002016NRG23250720220667230
|
25/07/2022
|
MEERA BAI PARTETI
|
1736002016WL043091
|
MEERA BAI PARTETI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
MEERABAIPARTETI
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-016-005/421
(DEORI)
|
1736002016NRG23250720220667235
|
25/07/2022
|
kisanvati
|
1736002016WL043091
|
kisanvati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
kisanvati
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-016-005/431
(DEORI)
|
1736002016NRG23250720220667237
|
25/07/2022
|
AANTRAM
|
1736002016WL043091
|
AANTRAM
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
AANTRAM
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-016-005/435
(DEORI)
|
1736002016NRG23250720220667238
|
25/07/2022
|
MUNSHLAL
|
1736002016WL043091
|
MUNSHLAL
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
MUNSHLAL
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-016-005/445
(DEORI)
|
1736002016NRG23250720220667239
|
25/07/2022
|
dasman
|
1736002016WL043091
|
dasman
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
dasman
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-019-001/92
(BATKA KHAPA)
|
1736002019NRG23240720220663438
|
25/07/2022
|
radha
|
1736002019WL042461
|
radha
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
radha
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-023-005/461
(ATRIYA)
|
1736002023NRG23250720220666157
|
25/07/2022
|
KISANLAL
|
1736002023WL042912
|
KISANLAL
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
16/08/2022
|
|
484903597
|
|
KISANLAL
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-041-002/148
(SUKHAPURA)
|
1736002041NRG23250720220666481
|
25/07/2022
|
Manoj
|
1736002041WL042961
|
Manoj
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
Manoj
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-041-003/373
(SUKHAPURA)
|
1736002041NRG23250720220666400
|
25/07/2022
|
GANESHI
|
1736002041WL042952
|
GANESHI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
GANESHI
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-044-001/43
(AHARWADA)
|
1736002044NRG23250720220664848
|
25/07/2022
|
MAHESH KUMAR INWATI
|
1736002044WL042733
|
MAHESH KUMAR INWATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
MAHESHKUMARINWATI
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-044-001/71
(AHARWADA)
|
1736002044NRG23250720220664849
|
25/07/2022
|
PRAMNARAYAN
|
1736002044WL042733
|
PRAMNARAYAN
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
PRAMNARAYAN
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-044-002/317
(AHARWADA)
|
1736002044NRG23250720220664857
|
25/07/2022
|
CHANCHLESH MARPE
|
1736002044WL042735
|
CHANCHLESH MARPE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
CHANCHLESHMARPE
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-055-001/108-A
(BHUMKA)
|
1736002055NRG23250720220666774
|
25/07/2022
|
SANTI PARTETI
|
1736002055WL043026
|
SANTI PARTETI
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
16/08/2022
|
|
484903597
|
|
SANTIPARTETI
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-061-002/284-C
(RAJDHANA)
|
1736002061NRG23250720220664970
|
25/07/2022
|
RADHELAL DHURVEY
|
1736002061WL042744
|
RADHELAL DHURVEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
RADHELALDHURVEY
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-061-002/284-D
(RAJDHANA)
|
1736002061NRG23250720220664972
|
25/07/2022
|
SUNDARIYA DHURVE
|
1736002061WL042744
|
SUNDARIYA DHURVE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
SUNDARIYADHURVE
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-061-002/331
(RAJDHANA)
|
1736002061NRG23250720220664990
|
25/07/2022
|
DHIRENDRA SHAH
|
1736002061WL042746
|
DHIRENDRA SHAH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
DHIRENDRASHAH
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-067-001/360
(GAURPANI)
|
1736002067NRG23250720220665708
|
25/07/2022
|
NATHULAL UIKEY
|
1736002067WL042855
|
NATHULAL UIKEY
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
NATHULALUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65552
|
65552
|
|
|
|
|
|
|
|
|
124
|
HARAI
|
MP-36-002-003-001/165
(GAGAI)
|
1736002003NRG23250720220667540
|
25/07/2022
|
aghansi
|
1736002003WL043117
|
aghansi
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
16/08/2022
|
|
484903597
|
|
aghansi
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-003-003/315-A
(GAGAI)
|
1736002003NRG23250720220667560
|
25/07/2022
|
kamla
|
1736002003WL043117
|
kamla
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
16/08/2022
|
|
484903597
|
|
kamla
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-013-005/347
(MEHDA)
|
1736002013NRG23250720220667709
|
25/07/2022
|
Shankarlal
|
1736002013WL043145
|
Shankarlal
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
Shankarlal
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-044-001/24
(AHARWADA)
|
1736002044NRG23250720220664847
|
25/07/2022
|
UDAYBHAN
|
1736002044WL042733
|
UDAYBHAN
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
UDAYBHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4228
|
4228
|
|
|
|
|
|
|
|
|
128
|
HARAI
|
MP-36-002-001-009/201-B
(MADHI)
|
1736002001NRG23250720220665094
|
25/07/2022
|
Sarvati
|
1736002001WL042773
|
Sarvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Sarvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
129
|
HARAI
|
MP-36-002-019-001/136-B
(BATKA KHAPA)
|
1736002019NRG23240720220663446
|
25/07/2022
|
rajesh
|
1736002019WL042463
|
rajesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
rajesh
|
(000000)
|
|
130
|
HARAI
|
MP-36-002-019-001/136-B
(BATKA KHAPA)
|
1736002019NRG23240720220663445
|
25/07/2022
|
rajesh
|
1736002019WL042463
|
rajesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
rajesh
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-019-001/306-A
(BATKA KHAPA)
|
1736002019NRG23240720220663448
|
25/07/2022
|
manish
|
1736002019WL042463
|
manish
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
manish
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-019-001/306-A
(BATKA KHAPA)
|
1736002019NRG23240720220663447
|
25/07/2022
|
manish
|
1736002019WL042463
|
manish
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
manish
|
(000000)
|
|
133
|
HARAI
|
MP-36-002-044-001/153-D
(AHARWADA)
|
1736002044NRG23250720220664845
|
25/07/2022
|
Sunita kumre
|
1736002044WL042733
|
Sunita kumre
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
Sunitakumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
134
|
HARAI
|
MP-36-002-001-009/182-B
(MADHI)
|
1736002001NRG23250720220665087
|
25/07/2022
|
Balakram
|
1736002001WL042773
|
Balakram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Balakram
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-001-009/192
(MADHI)
|
1736002001NRG23250720220665088
|
25/07/2022
|
ratan
|
1736002001WL042773
|
ratan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
ratan
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-002-008/310-C
(CHILAK)
|
1736002023NRG23250720220666158
|
25/07/2022
|
Subelal
|
1736002023WL042913
|
Subelal
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484903597
|
|
Subelal
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-003-001/139
(GAGAI)
|
1736002003NRG23250720220667531
|
25/07/2022
|
VIJAY
|
1736002003WL043117
|
VIJAY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
VIJAY
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-003-001/175-A
(GAGAI)
|
1736002003NRG23250720220667542
|
25/07/2022
|
LALITA
|
1736002003WL043117
|
LALITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
LALITA
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-003-001/193
(GAGAI)
|
1736002003NRG23250720220667551
|
25/07/2022
|
naresh
|
1736002003WL043117
|
naresh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
naresh
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-003-001/193-A
(GAGAI)
|
1736002003NRG23250720220667552
|
25/07/2022
|
suresh
|
1736002003WL043117
|
suresh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
suresh
|
(000000)
|
|
141
|
HARAI
|
MP-36-002-003-001/98-A
(GAGAI)
|
1736002003NRG23250720220667554
|
25/07/2022
|
ramdyal
|
1736002003WL043117
|
ramdyal
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
16/08/2022
|
|
484903597
|
|
ramdyal
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-003-003/296-A
(GAGAI)
|
1736002003NRG23250720220667559
|
25/07/2022
|
kusumlal
|
1736002003WL043117
|
kusumlal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
16/08/2022
|
|
484903597
|
|
kusumlal
|
(000000)
|
|
143
|
HARAI
|
MP-36-002-003-003/316-B
(GAGAI)
|
1736002003NRG23250720220667562
|
25/07/2022
|
bavita
|
1736002003WL043117
|
bavita
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
16/08/2022
|
|
484903597
|
|
bavita
|
(000000)
|
|
144
|
HARAI
|
MP-36-002-003-003/322
(GAGAI)
|
1736002003NRG23250720220667563
|
25/07/2022
|
maheshwari
|
1736002003WL043117
|
maheshwari
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
16/08/2022
|
|
484903597
|
|
maheshwari
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-008-002/114
(CHHINDA)
|
1736002008NRG23250720220665889
|
25/07/2022
|
channilal
|
1736002008WL042874
|
channilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
channilal
|
(000000)
|
|
146
|
HARAI
|
MP-36-002-008-002/115
(CHHINDA)
|
1736002008NRG23250720220665992
|
25/07/2022
|
SUKHRAM
|
1736002008WL042884
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/08/2022
|
|
484903597
|
|
SUKHRAM
|
(000000)
|
|
147
|
HARAI
|
MP-36-002-008-002/120-A
(CHHINDA)
|
1736002008NRG23250720220665999
|
25/07/2022
|
rajesh
|
1736002008WL042886
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
rajesh
|
(000000)
|
|
148
|
HARAI
|
MP-36-002-008-002/122
(CHHINDA)
|
1736002008NRG23250720220666069
|
25/07/2022
|
ramsakhi
|
1736002008WL042895
|
ramsakhi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
ramsakhi
|
(000000)
|
|
149
|
HARAI
|
MP-36-002-008-002/124
(CHHINDA)
|
1736002008NRG23250720220665883
|
25/07/2022
|
LAGUNSING
|
1736002008WL042873
|
LAGUNSING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
LAGUNSING
|
(000000)
|
|
150
|
HARAI
|
MP-36-002-008-002/128-B
(CHHINDA)
|
1736002008NRG23250720220665884
|
25/07/2022
|
Eeshvar Dhurve
|
1736002008WL042873
|
Eeshvar Dhurve
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
EeshvarDhurve
|
(000000)
|
|
151
|
HARAI
|
MP-36-002-008-002/135
(CHHINDA)
|
1736002008NRG23250720220665993
|
25/07/2022
|
ganesh
|
1736002008WL042884
|
ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
ganesh
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-008-002/135-A
(CHHINDA)
|
1736002008NRG23250720220665994
|
25/07/2022
|
Ramkishor
|
1736002008WL042884
|
Ramkishor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Ramkishor
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-008-002/350-B
(CHHINDA)
|
1736002008NRG23250720220666071
|
25/07/2022
|
Chhote Lal
|
1736002008WL042895
|
Chhote Lal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
ChhoteLal
|
(000000)
|
|
154
|
HARAI
|
MP-36-002-008-002/350-B
(CHHINDA)
|
1736002008NRG23250720220666072
|
25/07/2022
|
Ramkunvar bai
|
1736002008WL042895
|
Ramkunvar bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Ramkunvarbai
|
(000000)
|
|
155
|
HARAI
|
MP-36-002-008-002/99
(CHHINDA)
|
1736002008NRG23250720220666002
|
25/07/2022
|
Parvati bai
|
1736002008WL042886
|
Parvati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Parvatibai
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-008-003/299
(CHHINDA)
|
1736002008NRG23250720220666003
|
25/07/2022
|
Naresh Kakodiya
|
1736002008WL042886
|
Naresh Kakodiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
NareshKakodiya
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-008-004/340
(CHHINDA)
|
1736002008NRG23250720220665997
|
25/07/2022
|
RAMDYAL
|
1736002008WL042884
|
RAMDYAL
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/08/2022
|
|
484903597
|
|
RAMDYAL
|
(000000)
|
|
158
|
HARAI
|
MP-36-002-008-004/342
(CHHINDA)
|
1736002008NRG23250720220666073
|
25/07/2022
|
RAMESVAR
|
1736002008WL042895
|
RAMESVAR
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484903597
|
|
RAMESVAR
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-008-004/342
(CHHINDA)
|
1736002008NRG23250720220665890
|
25/07/2022
|
RAMESVAR
|
1736002008WL042874
|
RAMESVAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
RAMESVAR
|
(000000)
|
|
160
|
HARAI
|
MP-36-002-008-004/343
(CHHINDA)
|
1736002008NRG23250720220666005
|
25/07/2022
|
Lalta bai
|
1736002008WL042886
|
Lalta bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Laltabai
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-008-007/398
(CHHINDA)
|
1736002008NRG23250720220666074
|
25/07/2022
|
Neetu
|
1736002008WL042895
|
Neetu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Neetu
|
(000000)
|
|
162
|
HARAI
|
MP-36-002-013-005/295-A
(MEHDA)
|
1736002013NRG23250720220667697
|
25/07/2022
|
Aarti uikey
|
1736002013WL043142
|
Aarti uikey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
Aartiuikey
|
(000000)
|
|
163
|
HARAI
|
MP-36-002-013-005/295-A
(MEHDA)
|
1736002013NRG23250720220667696
|
25/07/2022
|
Shailkumar uikey
|
1736002013WL043142
|
Shailkumar uikey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
Shailkumaruikey
|
(000000)
|
|
164
|
HARAI
|
MP-36-002-013-005/298
(MEHDA)
|
1736002013NRG23250720220667731
|
25/07/2022
|
dhanvti bai
|
1736002013WL043148
|
dhanvti bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
dhanvtibai
|
(000000)
|
|
165
|
HARAI
|
MP-36-002-013-005/298
(MEHDA)
|
1736002013NRG23250720220667730
|
25/07/2022
|
SAKTSEE
|
1736002013WL043148
|
SAKTSEE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
SAKTSEE
|
(000000)
|
|
166
|
HARAI
|
MP-36-002-016-005/345-B
(DEORI)
|
1736002016NRG23250720220667213
|
25/07/2022
|
GHANSYAM UIKEY
|
1736002016WL043091
|
GHANSYAM UIKEY
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
GHANSYAMUIKEY
|
(000000)
|
|
167
|
HARAI
|
MP-36-002-016-005/351-A
(DEORI)
|
1736002016NRG23250720220667216
|
25/07/2022
|
MANJU DHURVE
|
1736002016WL043091
|
MANJU DHURVE
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
MANJUDHURVE
|
(000000)
|
|
168
|
HARAI
|
MP-36-002-018-003/264
(BICHHUA)
|
1736002018NRG23250720220665869
|
25/07/2022
|
Gangaram
|
1736002018WL042870
|
Gangaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
Gangaram
|
(000000)
|
|
169
|
HARAI
|
MP-36-002-019-001/116-A
(BATKA KHAPA)
|
1736002019NRG23240720220663444
|
25/07/2022
|
sumarwati
|
1736002019WL042463
|
sumarwati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
sumarwati
|
(000000)
|
|
170
|
HARAI
|
MP-36-002-019-001/793-A
(BATKA KHAPA)
|
1736002019NRG23240720220663458
|
25/07/2022
|
ganesh
|
1736002019WL042467
|
ganesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
ganesh
|
(000000)
|
|
171
|
HARAI
|
MP-36-002-019-001/793-A
(BATKA KHAPA)
|
1736002019NRG23240720220663459
|
25/07/2022
|
poonam
|
1736002019WL042467
|
poonam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
poonam
|
(000000)
|
|
172
|
HARAI
|
MP-36-002-019-001/793-B
(BATKA KHAPA)
|
1736002019NRG23240720220663461
|
25/07/2022
|
shivprasad
|
1736002019WL042467
|
shivprasad
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
shivprasad
|
(000000)
|
|
173
|
HARAI
|
MP-36-002-019-001/793-B
(BATKA KHAPA)
|
1736002019NRG23240720220663460
|
25/07/2022
|
shivprasad
|
1736002019WL042467
|
shivprasad
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
shivprasad
|
(000000)
|
|
174
|
HARAI
|
MP-36-002-023-004/355-B
(ATRIYA)
|
1736002023NRG23250720220666163
|
25/07/2022
|
tijepal
|
1736002023WL042915
|
tijepal
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
484903597
|
|
tijepal
|
(000000)
|
|
175
|
HARAI
|
MP-36-002-023-005/422
(ATRIYA)
|
1736002023NRG23250720220666170
|
25/07/2022
|
rangansa
|
1736002023WL042917
|
rangansa
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/08/2022
|
|
484903597
|
|
rangansa
|
(000000)
|
|
176
|
HARAI
|
MP-36-002-044-001/153-D
(AHARWADA)
|
1736002044NRG23250720220664844
|
25/07/2022
|
Bhagchandra kumre
|
1736002044WL042733
|
Bhagchandra kumre
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
Bhagchandrakumre
|
(000000)
|
|
177
|
HARAI
|
MP-36-002-044-001/175
(AHARWADA)
|
1736002044NRG23250720220664846
|
25/07/2022
|
SUDBHAN
|
1736002044WL042733
|
SUDBHAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
SUDBHAN
|
(000000)
|
|
178
|
HARAI
|
MP-36-002-044-001/56
(AHARWADA)
|
1736002044NRG23250720220664850
|
25/07/2022
|
JIVAN
|
1736002044WL042734
|
JIVAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
484903597
|
|
JIVAN
|
(000000)
|
|
179
|
HARAI
|
MP-36-002-044-002/237
(AHARWADA)
|
1736002044NRG23250720220664866
|
25/07/2022
|
SIYARAM
|
1736002044WL042737
|
SIYARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
SIYARAM
|
(000000)
|
|
180
|
HARAI
|
MP-36-002-044-002/312
(AHARWADA)
|
1736002044NRG23250720220664864
|
25/07/2022
|
MAHAESH
|
1736002044WL042736
|
MAHAESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
MAHAESH
|
(000000)
|
|
181
|
HARAI
|
MP-36-002-044-002/313
(AHARWADA)
|
1736002044NRG23250720220664865
|
25/07/2022
|
NARAYAD
|
1736002044WL042736
|
NARAYAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
484903597
|
|
NARAYAD
|
(000000)
|
|
182
|
HARAI
|
MP-36-002-061-002/183
(RAJDHANA)
|
1736002061NRG23250720220664982
|
25/07/2022
|
RAMKALI
|
1736002061WL042745
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
484903597
|
|
RAMKALI
|
(000000)
|
|
183
|
HARAI
|
MP-36-002-067-001/286-B
(GAURPANI)
|
1736002067NRG23250720220665707
|
25/07/2022
|
VINITA DHURVE
|
1736002067WL042855
|
VINITA DHURVE
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
484903597
|
|
VINITADHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56198
|
56198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210255
|
210255
|
|
|
|
|
|
|
|