|
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
|
REHLI
|
MP-10-009-084-001/189-B
(KHAIRANA (P))
|
1710009000NRG23010720220364288
|
01/07/2022
|
ganesh
|
1710009WL051489
|
ganesh
|
00045
|
BARB0DEORIX
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
ganesh
|
(000000)
|
|
2
|
REHLI
|
MP-10-009-084-001/189-B
(KHAIRANA (P))
|
1710009000NRG23010720220364289
|
01/07/2022
|
kranti
|
1710009WL051489
|
kranti
|
00045
|
BARB0DEORIX
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
kranti
|
(000000)
|
|
3
|
REHLI
|
MP-10-009-084-001/5-A
(KHAIRANA (P))
|
1710009084NRG23280620220351788
|
01/07/2022
|
bhanvati
|
1710009084WL049299
|
bhanvati
|
00045
|
BARB0DEORIX
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
710679696
|
|
bhanvati
|
(000000)
|
|
4
|
REHLI
|
MP-10-009-084-001/951-A
(KHAIRANA (P))
|
1710009000NRG23010720220364287
|
01/07/2022
|
basanti
|
1710009WL051488
|
basanti
|
00045
|
BARB0DEORIX
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
basanti
|
(000000)
|
|
5
|
REHLI
|
MP-10-009-084-001/975-A
(KHAIRANA (P))
|
1710009000NRG23010720220364267
|
01/07/2022
|
seeta
|
1710009WL051486
|
seeta
|
00045
|
BARB0DEORIX
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
seeta
|
(000000)
|
|
6
|
REHLI
|
MP-10-009-084-001/983-A
(KHAIRANA (P))
|
1710009000NRG23010720220364268
|
01/07/2022
|
UMASHANKAR
|
1710009WL051486
|
UMASHANKAR
|
00045
|
BARB0DEORIX
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
UMASHANKAR
|
(000000)
|
|
7
|
REHLI
|
MP-10-009-086-001/537
(SAHAJPURI KALAN (P))
|
1710009086NRG23010720220362943
|
01/07/2022
|
NANDKISHOR
|
1710009086WL051165
|
NANDKISHOR
|
00045
|
BARB0DEORIX
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
NANDKISHOR
|
(000000)
|
|
8
|
REHLI
|
MP-10-009-089-001/425
(DHANGUWAN (P))
|
1710009089NRG23010720220363918
|
01/07/2022
|
SHIVRAM AHIRWAR
|
1710009089WL051389
|
SHIVRAM AHIRWAR
|
00045
|
BARB0DEORIX
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
SHIVRAMAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
9
|
REHLI
|
MP-10-009-086-001/22
(SAHAJPURI KALAN (P))
|
1710009086NRG23010720220362938
|
01/07/2022
|
balchand gound
|
1710009086WL051165
|
balchand gound
|
00045
|
BARB0SAGMAC
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710679696
|
|
balchandgound
|
(000000)
|
|
10
|
REHLI
|
MP-10-009-086-001/614
(SAHAJPURI KALAN (P))
|
1710009086NRG23010720220362944
|
01/07/2022
|
DEEPAK
|
1710009086WL051165
|
DEEPAK
|
00045
|
BARB0SAGMAC
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710679696
|
|
DEEPAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
11
|
REHLI
|
MP-10-009-054-001/263
(PADARIA (P))
|
1710009054NRG23010720220364809
|
01/07/2022
|
bharti
|
1710009054WL051596
|
bharti
|
00078
|
CNRB0004730
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
12
|
REHLI
|
MP-10-009-021-001/894
(RON (P))
|
1710009021NRG23010720220362397
|
01/07/2022
|
Tulsiram
|
1710009021WL051046
|
Tulsiram
|
00078
|
CNRB0006230
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
Tulsiram
|
(000000)
|
|
13
|
REHLI
|
MP-10-009-021-001/897
(RON (P))
|
1710009021NRG23010720220362398
|
01/07/2022
|
Shubham
|
1710009021WL051046
|
Shubham
|
00078
|
CNRB0006230
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
Shubham
|
(000000)
|
|
14
|
REHLI
|
MP-10-009-021-001/913
(RON (P))
|
1710009021NRG23010720220362405
|
01/07/2022
|
Roshni Patel
|
1710009021WL051046
|
Roshni Patel
|
00078
|
CNRB0006230
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
RoshniPatel
|
(000000)
|
|
15
|
REHLI
|
MP-10-009-054-002/126
(PADARIA (P))
|
1710009054NRG23010720220364837
|
01/07/2022
|
durgesh
|
1710009054WL051596
|
durgesh
|
00078
|
CNRB0006230
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710679696
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
16
|
REHLI
|
MP-10-009-054-001/128
(PADARIA (P))
|
1710009054NRG23010720220364795
|
01/07/2022
|
kamni
|
1710009054WL051596
|
kamni
|
00089
|
CBIN0280741
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
kamni
|
(000000)
|
|
17
|
REHLI
|
MP-10-009-054-001/203
(PADARIA (P))
|
1710009054NRG23010720220364803
|
01/07/2022
|
rachna
|
1710009054WL051596
|
rachna
|
00089
|
CBIN0280741
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
rachna
|
(000000)
|
|
18
|
REHLI
|
MP-10-009-054-001/203
(PADARIA (P))
|
1710009054NRG23010720220364802
|
01/07/2022
|
RAGVENDRA
|
1710009054WL051596
|
RAGVENDRA
|
00089
|
CBIN0280741
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
RAGVENDRA
|
(000000)
|
|
19
|
REHLI
|
MP-10-009-054-001/269
(PADARIA (P))
|
1710009054NRG23010720220364810
|
01/07/2022
|
naresh
|
1710009054WL051596
|
naresh
|
00089
|
CBIN0280741
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
naresh
|
(000000)
|
|
20
|
REHLI
|
MP-10-009-054-001/269
(PADARIA (P))
|
1710009054NRG23010720220364811
|
01/07/2022
|
satroopa
|
1710009054WL051596
|
satroopa
|
00089
|
CBIN0280741
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
satroopa
|
(000000)
|
|
21
|
REHLI
|
MP-10-009-054-001/337
(PADARIA (P))
|
1710009054NRG23010720220364831
|
01/07/2022
|
ankit
|
1710009054WL051596
|
ankit
|
00089
|
CBIN0280741
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
ankit
|
(000000)
|
|
22
|
REHLI
|
MP-10-009-054-001/337
(PADARIA (P))
|
1710009054NRG23010720220364830
|
01/07/2022
|
ramji
|
1710009054WL051596
|
ramji
|
00089
|
CBIN0280741
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
ramji
|
(000000)
|
|
23
|
REHLI
|
MP-10-009-069-001/123
(RAMPUR (P))
|
1710009069NRG23010720220361623
|
01/07/2022
|
kali
|
1710009069WL050907
|
kali
|
00089
|
CBIN0280741
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710679696
|
|
kali
|
(000000)
|
|
24
|
REHLI
|
MP-10-009-069-001/124
(RAMPUR (P))
|
1710009069NRG23010720220361700
|
01/07/2022
|
anandi
|
1710009069WL050931
|
anandi
|
00089
|
CBIN0280741
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710679696
|
|
anandi
|
(000000)
|
|
25
|
REHLI
|
MP-10-009-069-001/428
(RAMPUR (P))
|
1710009069NRG23010720220361620
|
01/07/2022
|
durga
|
1710009069WL050905
|
durga
|
00089
|
CBIN0280741
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710679696
|
|
durga
|
(000000)
|
|
26
|
REHLI
|
MP-10-009-069-001/590
(RAMPUR (P))
|
1710009069NRG23010720220361617
|
01/07/2022
|
ramdas
|
1710009069WL050903
|
ramdas
|
00089
|
CBIN0280741
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710679696
|
|
ramdas
|
(000000)
|
|
27
|
REHLI
|
MP-10-009-069-001/739
(RAMPUR (P))
|
1710009069NRG23010720220361621
|
01/07/2022
|
shivraj
|
1710009069WL050906
|
shivraj
|
00089
|
CBIN0280741
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710679696
|
|
shivraj
|
(000000)
|
|
28
|
REHLI
|
MP-10-009-069-001/760
(RAMPUR (P))
|
1710009069NRG23010720220361626
|
01/07/2022
|
dharmendra
|
1710009069WL050909
|
dharmendra
|
00089
|
CBIN0280741
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710679696
|
|
dharmendra
|
(000000)
|
|
29
|
REHLI
|
MP-10-009-069-001/788-A
(RAMPUR (P))
|
1710009069NRG23010720220361616
|
01/07/2022
|
RAJNESH YADAV
|
1710009069WL050902
|
RAJNESH YADAV
|
00089
|
CBIN0280741
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710679696
|
|
RAJNESHYADAV
|
(000000)
|
|
30
|
REHLI
|
MP-10-009-072-001/1649
(KASAL PIPARIYA (P))
|
1710009072NRG23010720220362915
|
01/07/2022
|
Bharat Ladiya
|
1710009072WL051153
|
Bharat Ladiya
|
00089
|
CBIN0280741
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710679696
|
|
BharatLadiya
|
(000000)
|
|
31
|
REHLI
|
MP-10-009-072-001/245
(KASAL PIPARIYA (P))
|
1710009072NRG23010720220363104
|
01/07/2022
|
chandrrani
|
1710009072WL051209
|
chandrrani
|
00089
|
CBIN0280741
|
204
|
204
|
Processed
|
07/07/2022
|
|
710679696
|
|
chandrrani
|
(000000)
|
|
32
|
REHLI
|
MP-10-009-072-001/370
(KASAL PIPARIYA (P))
|
1710009072NRG23010720220363110
|
01/07/2022
|
MAYARNI
|
1710009072WL051210
|
MAYARNI
|
00089
|
CBIN0280741
|
408
|
408
|
Processed
|
07/07/2022
|
|
710679696
|
|
MAYARNI
|
(000000)
|
|
33
|
REHLI
|
MP-10-009-083-001/18
(BAIDWARA (P))
|
1710009000NRG23010720220363592
|
01/07/2022
|
devi
|
1710009WL051337
|
devi
|
00089
|
CBIN0280741
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
devi
|
(000000)
|
|
34
|
REHLI
|
MP-10-009-083-001/18
(BAIDWARA (P))
|
1710009000NRG23010720220363593
|
01/07/2022
|
suhagrani
|
1710009WL051337
|
suhagrani
|
00089
|
CBIN0280741
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
suhagrani
|
(000000)
|
|
35
|
REHLI
|
MP-10-009-083-001/510-A
(BAIDWARA (P))
|
1710009000NRG23010720220363599
|
01/07/2022
|
dasoda khangar
|
1710009WL051337
|
dasoda khangar
|
00089
|
CBIN0280741
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
dasodakhangar
|
(000000)
|
|
36
|
REHLI
|
MP-10-009-084-001/711-A
(KHAIRANA (P))
|
1710009000NRG23010720220364281
|
01/07/2022
|
VEERENDRA
|
1710009WL051488
|
VEERENDRA
|
00089
|
CBIN0280741
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
VEERENDRA
|
(000000)
|
|
37
|
REHLI
|
MP-10-009-084-001/985-A
(KHAIRANA (P))
|
1710009000NRG23010720220364271
|
01/07/2022
|
REVA
|
1710009WL051486
|
REVA
|
00089
|
CBIN0280741
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
REVA
|
(000000)
|
|
38
|
REHLI
|
MP-10-009-086-001/616
(SAHAJPURI KALAN (P))
|
1710009086NRG23010720220362946
|
01/07/2022
|
komal gound
|
1710009086WL051165
|
komal gound
|
00089
|
CBIN0280741
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710679696
|
|
komalgound
|
(000000)
|
|
39
|
REHLI
|
MP-10-009-086-001/616
(SAHAJPURI KALAN (P))
|
1710009086NRG23010720220362947
|
01/07/2022
|
rekha rani
|
1710009086WL051165
|
rekha rani
|
00089
|
CBIN0280741
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710679696
|
|
rekharani
|
(000000)
|
|
40
|
REHLI
|
MP-10-009-089-001/192-A
(DHANGUWAN (P))
|
1710009089NRG23010720220363912
|
01/07/2022
|
PRADEEP KUMAR KURMI
|
1710009089WL051389
|
PRADEEP KUMAR KURMI
|
00089
|
CBIN0280741
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
PRADEEPKUMARKURMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
41
|
REHLI
|
MP-10-009-084-001/975-A
(KHAIRANA (P))
|
1710009000NRG23010720220364266
|
01/07/2022
|
shrikant
|
1710009WL051486
|
shrikant
|
00089
|
CBIN0281413
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
shrikant
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
42
|
REHLI
|
MP-10-009-084-001/340-B
(KHAIRANA (P))
|
1710009000NRG23010720220364344
|
01/07/2022
|
VEENIT
|
1710009WL051494
|
VEENIT
|
00089
|
CBIN0281719
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
VEENIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
43
|
REHLI
|
MP-10-009-054-001/153
(PADARIA (P))
|
1710009054NRG23010720220364799
|
01/07/2022
|
indrajeet
|
1710009054WL051596
|
indrajeet
|
00089
|
CBIN0284719
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
indrajeet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
44
|
REHLI
|
MP-10-009-083-001/135
(BAIDWARA (P))
|
1710009000NRG23010720220363590
|
01/07/2022
|
emarat
|
1710009WL051337
|
emarat
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
emarat
|
(000000)
|
|
45
|
REHLI
|
MP-10-009-083-001/135
(BAIDWARA (P))
|
1710009000NRG23010720220363591
|
01/07/2022
|
savita
|
1710009WL051337
|
savita
|
00266
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
46
|
REHLI
|
MP-10-009-054-001/313
(PADARIA (P))
|
1710009054NRG23010720220364821
|
01/07/2022
|
narottam
|
1710009054WL051596
|
narottam
|
00354
|
PUNB0988400
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
narottam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
47
|
REHLI
|
MP-10-009-021-001/899
(RON (P))
|
1710009021NRG23010720220362401
|
01/07/2022
|
Shivani
|
1710009021WL051046
|
Shivani
|
00415
|
SBIN0001332
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
48
|
REHLI
|
MP-10-009-021-001/883
(RON (P))
|
1710009021NRG23010720220362417
|
01/07/2022
|
REKHA KURMI
|
1710009021WL051047
|
REKHA KURMI
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
REKHAKURMI
|
(000000)
|
|
49
|
REHLI
|
MP-10-009-021-001/897
(RON (P))
|
1710009021NRG23010720220362399
|
01/07/2022
|
Neelam Kurmi
|
1710009021WL051046
|
Neelam Kurmi
|
00415
|
SBIN0002882
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
NeelamKurmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
50
|
REHLI
|
MP-10-009-084-001/530-A
(KHAIRANA (P))
|
1710009000NRG23010720220364276
|
01/07/2022
|
MAYA
|
1710009WL051488
|
MAYA
|
00415
|
SBIN0004543
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
MAYA
|
(000000)
|
|
51
|
REHLI
|
MP-10-009-089-001/462
(DHANGUWAN (P))
|
1710009089NRG23010720220363920
|
01/07/2022
|
rahul singh rajpoot
|
1710009089WL051389
|
rahul singh rajpoot
|
00415
|
SBIN0004543
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
rahulsinghrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
52
|
REHLI
|
MP-10-009-043-001/49
(NAWALPUR (P))
|
1710009043NRG23010720220363343
|
01/07/2022
|
ravisankar
|
1710009043WL051287
|
ravisankar
|
00415
|
SBIN0005373
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710679696
|
|
ravisankar
|
(000000)
|
|
53
|
REHLI
|
MP-10-009-046-001/182-A
(DARARIYA (P))
|
1710009046NRG23010720220361255
|
01/07/2022
|
komal
|
1710009046WL050856
|
komal
|
00415
|
SBIN0005373
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710679696
|
|
komal
|
(000000)
|
|
54
|
REHLI
|
MP-10-009-046-003/15-B
(DARARIYA (P))
|
1710009046NRG23010720220361257
|
01/07/2022
|
Gudda
|
1710009046WL050856
|
Gudda
|
00415
|
SBIN0005373
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710679696
|
|
Gudda
|
(000000)
|
|
55
|
REHLI
|
MP-10-009-046-003/155
(DARARIYA (P))
|
1710009046NRG23010720220361278
|
01/07/2022
|
nanbhei
|
1710009046WL050866
|
nanbhei
|
00415
|
SBIN0005373
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710679696
|
|
nanbhei
|
(000000)
|
|
56
|
REHLI
|
MP-10-009-046-003/213
(DARARIYA (P))
|
1710009000NRG23010720220361569
|
01/07/2022
|
Kanchedi
|
1710009WL050898
|
Kanchedi
|
00415
|
SBIN0005373
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710679696
|
|
Kanchedi
|
(000000)
|
|
57
|
REHLI
|
MP-10-009-046-003/491
(DARARIYA (P))
|
1710009046NRG23010720220361269
|
01/07/2022
|
balram
|
1710009046WL050860
|
balram
|
00415
|
SBIN0005373
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710679696
|
|
balram
|
(000000)
|
|
58
|
REHLI
|
MP-10-009-046-003/651
(DARARIYA (P))
|
1710009046NRG23010720220361270
|
01/07/2022
|
Ganesh
|
1710009046WL050860
|
Ganesh
|
00415
|
SBIN0005373
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710679696
|
|
Ganesh
|
(000000)
|
|
59
|
REHLI
|
MP-10-009-046-003/67
(DARARIYA (P))
|
1710009046NRG23010720220361259
|
01/07/2022
|
ramprsad
|
1710009046WL050856
|
ramprsad
|
00415
|
SBIN0005373
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710679696
|
|
ramprsad
|
(000000)
|
|
60
|
REHLI
|
MP-10-009-046-003/99
(DARARIYA (P))
|
1710009046NRG23010720220361260
|
01/07/2022
|
BASANT
|
1710009046WL050856
|
BASANT
|
00415
|
SBIN0005373
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710679696
|
|
BASANT
|
(000000)
|
|
61
|
REHLI
|
MP-10-009-048-001/146
(VIJAYPURA (P))
|
1710009048NRG23010720220361264
|
01/07/2022
|
DEVENDRA
|
1710009048WL050858
|
DEVENDRA
|
00415
|
SBIN0005373
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710679696
|
|
DEVENDRA
|
(000000)
|
|
62
|
REHLI
|
MP-10-009-048-001/185
(VIJAYPURA (P))
|
1710009048NRG23010720220361218
|
01/07/2022
|
KAVITA
|
1710009048WL050831
|
KAVITA
|
00415
|
SBIN0005373
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710679696
|
|
KAVITA
|
(000000)
|
|
63
|
REHLI
|
MP-10-009-048-001/185
(VIJAYPURA (P))
|
1710009048NRG23010720220361217
|
01/07/2022
|
NETRAM
|
1710009048WL050831
|
NETRAM
|
00415
|
SBIN0005373
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710679696
|
|
NETRAM
|
(000000)
|
|
64
|
REHLI
|
MP-10-009-048-001/757
(VIJAYPURA (P))
|
1710009048NRG23010720220361207
|
01/07/2022
|
SANJEEV
|
1710009048WL050828
|
SANJEEV
|
00415
|
SBIN0005373
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
710679696
|
|
SANJEEV
|
(000000)
|
|
65
|
REHLI
|
MP-10-009-048-002/746
(VIJAYPURA (P))
|
1710009048NRG23010720220361221
|
01/07/2022
|
Mamtarani
|
1710009048WL050832
|
Mamtarani
|
00415
|
SBIN0005373
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710679696
|
|
Mamtarani
|
(000000)
|
|
66
|
REHLI
|
MP-10-009-048-002/746
(VIJAYPURA (P))
|
1710009048NRG23010720220361220
|
01/07/2022
|
Ramkesh
|
1710009048WL050832
|
Ramkesh
|
00415
|
SBIN0005373
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710679696
|
|
Ramkesh
|
(000000)
|
|
67
|
REHLI
|
MP-10-009-048-003/186
(VIJAYPURA (P))
|
1710009048NRG23010720220361223
|
01/07/2022
|
RAJESHWRI
|
1710009048WL050832
|
RAJESHWRI
|
00415
|
SBIN0005373
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710679696
|
|
RAJESHWRI
|
(000000)
|
|
68
|
REHLI
|
MP-10-009-054-001/122
(PADARIA (P))
|
1710009054NRG23010720220364792
|
01/07/2022
|
OMKAR
|
1710009054WL051596
|
OMKAR
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
OMKAR
|
(000000)
|
|
69
|
REHLI
|
MP-10-009-054-001/122
(PADARIA (P))
|
1710009054NRG23010720220364793
|
01/07/2022
|
uttararani
|
1710009054WL051596
|
uttararani
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
uttararani
|
(000000)
|
|
70
|
REHLI
|
MP-10-009-054-001/122
(PADARIA (P))
|
1710009054NRG23010720220364794
|
01/07/2022
|
yashpal
|
1710009054WL051596
|
yashpal
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
yashpal
|
(000000)
|
|
71
|
REHLI
|
MP-10-009-054-001/138
(PADARIA (P))
|
1710009054NRG23010720220364797
|
01/07/2022
|
mamta
|
1710009054WL051596
|
mamta
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
mamta
|
(000000)
|
|
72
|
REHLI
|
MP-10-009-054-001/138
(PADARIA (P))
|
1710009054NRG23010720220364796
|
01/07/2022
|
parsottam
|
1710009054WL051596
|
parsottam
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
parsottam
|
(000000)
|
|
73
|
REHLI
|
MP-10-009-054-001/224
(PADARIA (P))
|
1710009054NRG23010720220364805
|
01/07/2022
|
rajaram
|
1710009054WL051596
|
rajaram
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
rajaram
|
(000000)
|
|
74
|
REHLI
|
MP-10-009-054-001/275
(PADARIA (P))
|
1710009054NRG23010720220364814
|
01/07/2022
|
neeraj
|
1710009054WL051596
|
neeraj
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
neeraj
|
(000000)
|
|
75
|
REHLI
|
MP-10-009-054-001/276
(PADARIA (P))
|
1710009054NRG23010720220364815
|
01/07/2022
|
prashant
|
1710009054WL051596
|
prashant
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
prashant
|
(000000)
|
|
76
|
REHLI
|
MP-10-009-054-001/294
(PADARIA (P))
|
1710009054NRG23010720220364816
|
01/07/2022
|
RAGHVENDRA
|
1710009054WL051596
|
RAGHVENDRA
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
RAGHVENDRA
|
(000000)
|
|
77
|
REHLI
|
MP-10-009-054-001/294
(PADARIA (P))
|
1710009054NRG23010720220364817
|
01/07/2022
|
REKHA
|
1710009054WL051596
|
REKHA
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
REKHA
|
(000000)
|
|
78
|
REHLI
|
MP-10-009-054-001/295
(PADARIA (P))
|
1710009054NRG23010720220364818
|
01/07/2022
|
RAM MILAN
|
1710009054WL051596
|
RAM MILAN
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
RAMMILAN
|
(000000)
|
|
79
|
REHLI
|
MP-10-009-054-001/311
(PADARIA (P))
|
1710009054NRG23010720220364819
|
01/07/2022
|
arun
|
1710009054WL051596
|
arun
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
arun
|
(000000)
|
|
80
|
REHLI
|
MP-10-009-054-001/314
(PADARIA (P))
|
1710009054NRG23010720220364822
|
01/07/2022
|
sachin
|
1710009054WL051596
|
sachin
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
sachin
|
(000000)
|
|
81
|
REHLI
|
MP-10-009-054-001/318
(PADARIA (P))
|
1710009054NRG23010720220364823
|
01/07/2022
|
aashish
|
1710009054WL051596
|
aashish
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
aashish
|
(000000)
|
|
82
|
REHLI
|
MP-10-009-054-001/318
(PADARIA (P))
|
1710009054NRG23010720220364824
|
01/07/2022
|
varsha
|
1710009054WL051596
|
varsha
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
varsha
|
(000000)
|
|
83
|
REHLI
|
MP-10-009-054-001/328
(PADARIA (P))
|
1710009054NRG23010720220364826
|
01/07/2022
|
neeraj
|
1710009054WL051596
|
neeraj
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
neeraj
|
(000000)
|
|
84
|
REHLI
|
MP-10-009-054-001/33
(PADARIA (P))
|
1710009054NRG23010720220364829
|
01/07/2022
|
bharti
|
1710009054WL051596
|
bharti
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
bharti
|
(000000)
|
|
85
|
REHLI
|
MP-10-009-054-001/369
(PADARIA (P))
|
1710009054NRG23010720220364832
|
01/07/2022
|
sourabh
|
1710009054WL051596
|
sourabh
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
sourabh
|
(000000)
|
|
86
|
REHLI
|
MP-10-009-054-001/63
(PADARIA (P))
|
1710009054NRG23010720220364834
|
01/07/2022
|
ajay
|
1710009054WL051596
|
ajay
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
ajay
|
(000000)
|
|
87
|
REHLI
|
MP-10-009-054-002/10
(PADARIA (P))
|
1710009054NRG23010720220364836
|
01/07/2022
|
dropti
|
1710009054WL051596
|
dropti
|
00415
|
SBIN0005373
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710679696
|
|
dropti
|
(000000)
|
|
88
|
REHLI
|
MP-10-009-054-002/126
(PADARIA (P))
|
1710009054NRG23010720220364838
|
01/07/2022
|
aarti
|
1710009054WL051596
|
aarti
|
00415
|
SBIN0005373
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710679696
|
|
aarti
|
(000000)
|
|
89
|
REHLI
|
MP-10-009-054-002/228
(PADARIA (P))
|
1710009054NRG23010720220364839
|
01/07/2022
|
bablu
|
1710009054WL051596
|
bablu
|
00415
|
SBIN0005373
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710679696
|
|
bablu
|
(000000)
|
|
90
|
REHLI
|
MP-10-009-054-002/228
(PADARIA (P))
|
1710009054NRG23010720220364840
|
01/07/2022
|
pushpa
|
1710009054WL051596
|
pushpa
|
00415
|
SBIN0005373
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710679696
|
|
pushpa
|
(000000)
|
|
91
|
REHLI
|
MP-10-009-069-001/429
(RAMPUR (P))
|
1710009069NRG23010720220361625
|
01/07/2022
|
dropti
|
1710009069WL050908
|
dropti
|
00415
|
SBIN0005373
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710679696
|
|
dropti
|
(000000)
|
|
92
|
REHLI
|
MP-10-009-069-001/429
(RAMPUR (P))
|
1710009069NRG23010720220361624
|
01/07/2022
|
NARAN
|
1710009069WL050908
|
NARAN
|
00415
|
SBIN0005373
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710679696
|
|
NARAN
|
(000000)
|
|
93
|
REHLI
|
MP-10-009-072-001/1649
(KASAL PIPARIYA (P))
|
1710009072NRG23010720220362916
|
01/07/2022
|
Shantibai
|
1710009072WL051153
|
Shantibai
|
00415
|
SBIN0005373
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710679696
|
|
Shantibai
|
(000000)
|
|
94
|
REHLI
|
MP-10-009-072-001/245
(KASAL PIPARIYA (P))
|
1710009072NRG23010720220363105
|
01/07/2022
|
Guddu
|
1710009072WL051209
|
Guddu
|
00415
|
SBIN0005373
|
204
|
204
|
Processed
|
07/07/2022
|
|
710679696
|
|
Guddu
|
(000000)
|
|
95
|
REHLI
|
MP-10-009-072-001/370
(KASAL PIPARIYA (P))
|
1710009072NRG23010720220363109
|
01/07/2022
|
gourisankar
|
1710009072WL051210
|
gourisankar
|
00415
|
SBIN0005373
|
2448
|
2448
|
Processed
|
07/07/2022
|
|
710679696
|
|
gourisankar
|
(000000)
|
|
96
|
REHLI
|
MP-10-009-083-001/229-D
(BAIDWARA (P))
|
1710009000NRG23010720220363595
|
01/07/2022
|
manisha
|
1710009WL051337
|
manisha
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
manisha
|
(000000)
|
|
97
|
REHLI
|
MP-10-009-083-001/229-D
(BAIDWARA (P))
|
1710009000NRG23010720220363594
|
01/07/2022
|
mukesh sen
|
1710009WL051337
|
mukesh sen
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
mukeshsen
|
(000000)
|
|
98
|
REHLI
|
MP-10-009-083-001/337-A
(BAIDWARA (P))
|
1710009000NRG23010720220363596
|
01/07/2022
|
AJAY KURMI
|
1710009WL051337
|
AJAY KURMI
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
AJAYKURMI
|
(000000)
|
|
99
|
REHLI
|
MP-10-009-083-001/337-A
(BAIDWARA (P))
|
1710009000NRG23010720220363597
|
01/07/2022
|
rajni
|
1710009WL051337
|
rajni
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
rajni
|
(000000)
|
|
100
|
REHLI
|
MP-10-009-083-001/630
(BAIDWARA (P))
|
1710009000NRG23010720220363601
|
01/07/2022
|
neetu
|
1710009WL051337
|
neetu
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
neetu
|
(000000)
|
|
101
|
REHLI
|
MP-10-009-083-001/630
(BAIDWARA (P))
|
1710009000NRG23010720220363600
|
01/07/2022
|
sujan
|
1710009WL051337
|
sujan
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
sujan
|
(000000)
|
|
102
|
REHLI
|
MP-10-009-083-001/691
(BAIDWARA (P))
|
1710009000NRG23010720220363602
|
01/07/2022
|
kanhaiyalal
|
1710009WL051337
|
kanhaiyalal
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
kanhaiyalal
|
(000000)
|
|
103
|
REHLI
|
MP-10-009-083-001/709
(BAIDWARA (P))
|
1710009000NRG23010720220363603
|
01/07/2022
|
parasram
|
1710009WL051337
|
parasram
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
parasram
|
(000000)
|
|
104
|
REHLI
|
MP-10-009-083-001/709
(BAIDWARA (P))
|
1710009000NRG23010720220363604
|
01/07/2022
|
sheela
|
1710009WL051337
|
sheela
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
sheela
|
(000000)
|
|
105
|
REHLI
|
MP-10-009-084-001/1003
(KHAIRANA (P))
|
1710009000NRG23010720220364338
|
01/07/2022
|
kalu
|
1710009WL051494
|
kalu
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
kalu
|
(000000)
|
|
106
|
REHLI
|
MP-10-009-084-001/1003
(KHAIRANA (P))
|
1710009000NRG23010720220364337
|
01/07/2022
|
sakun
|
1710009WL051494
|
sakun
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
sakun
|
(000000)
|
|
107
|
REHLI
|
MP-10-009-084-001/151-B
(KHAIRANA (P))
|
1710009084NRG23280620220351789
|
01/07/2022
|
ranchhodi
|
1710009084WL049300
|
ranchhodi
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
ranchhodi
|
(000000)
|
|
108
|
REHLI
|
MP-10-009-084-001/163-B
(KHAIRANA (P))
|
1710009084NRG23010720220363574
|
01/07/2022
|
govind
|
1710009084WL051330
|
govind
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
710679696
|
|
govind
|
(000000)
|
|
109
|
REHLI
|
MP-10-009-084-001/216-A
(KHAIRANA (P))
|
1710009084NRG23280620220351792
|
01/07/2022
|
tulsiram
|
1710009084WL049302
|
tulsiram
|
00415
|
SBIN0005373
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
710679696
|
|
tulsiram
|
(000000)
|
|
110
|
REHLI
|
MP-10-009-084-001/2520727-A
(KHAIRANA (P))
|
1710009000NRG23010720220364340
|
01/07/2022
|
DEEPAK
|
1710009WL051494
|
DEEPAK
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
DEEPAK
|
(000000)
|
|
111
|
REHLI
|
MP-10-009-084-001/2520727-A
(KHAIRANA (P))
|
1710009000NRG23010720220364339
|
01/07/2022
|
MAHESH
|
1710009WL051494
|
MAHESH
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
MAHESH
|
(000000)
|
|
112
|
REHLI
|
MP-10-009-084-001/318-A
(KHAIRANA (P))
|
1710009084NRG23010720220363358
|
01/07/2022
|
deendyal
|
1710009084WL051291
|
deendyal
|
00415
|
SBIN0005373
|
2244
|
2244
|
Processed
|
07/07/2022
|
|
710679696
|
|
deendyal
|
(000000)
|
|
113
|
REHLI
|
MP-10-009-084-001/318-A
(KHAIRANA (P))
|
1710009084NRG23010720220363360
|
01/07/2022
|
madev
|
1710009084WL051291
|
madev
|
00415
|
SBIN0005373
|
2244
|
2244
|
Processed
|
07/07/2022
|
|
710679696
|
|
madev
|
(000000)
|
|
114
|
REHLI
|
MP-10-009-084-001/318-A
(KHAIRANA (P))
|
1710009084NRG23010720220363359
|
01/07/2022
|
seetarani
|
1710009084WL051291
|
seetarani
|
00415
|
SBIN0005373
|
2244
|
2244
|
Processed
|
07/07/2022
|
|
710679696
|
|
seetarani
|
(000000)
|
|
115
|
REHLI
|
MP-10-009-084-001/318-A
(KHAIRANA (P))
|
1710009084NRG23010720220363361
|
01/07/2022
|
sundri
|
1710009084WL051291
|
sundri
|
00415
|
SBIN0005373
|
2244
|
2244
|
Processed
|
07/07/2022
|
|
710679696
|
|
sundri
|
(000000)
|
|
116
|
REHLI
|
MP-10-009-084-001/334-B
(KHAIRANA (P))
|
1710009000NRG23010720220364342
|
01/07/2022
|
KRISHNA
|
1710009WL051494
|
KRISHNA
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
KRISHNA
|
(000000)
|
|
117
|
REHLI
|
MP-10-009-084-001/334-B
(KHAIRANA (P))
|
1710009084NRG23010720220363570
|
01/07/2022
|
PREMNARAYN
|
1710009084WL051327
|
PREMNARAYN
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
710679696
|
|
PREMNARAYN
|
(000000)
|
|
118
|
REHLI
|
MP-10-009-084-001/334-B
(KHAIRANA (P))
|
1710009084NRG23010720220363569
|
01/07/2022
|
Shivrani
|
1710009084WL051327
|
Shivrani
|
00415
|
SBIN0005373
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
710679696
|
|
Shivrani
|
(000000)
|
|
119
|
REHLI
|
MP-10-009-084-001/340-B
(KHAIRANA (P))
|
1710009000NRG23010720220364343
|
01/07/2022
|
SAKSHI
|
1710009WL051494
|
SAKSHI
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
SAKSHI
|
(000000)
|
|
120
|
REHLI
|
MP-10-009-084-001/349-A
(KHAIRANA (P))
|
1710009084NRG23010720220363363
|
01/07/2022
|
brejesh
|
1710009084WL051291
|
brejesh
|
00415
|
SBIN0005373
|
2244
|
2244
|
Processed
|
07/07/2022
|
|
710679696
|
|
brejesh
|
(000000)
|
|
121
|
REHLI
|
MP-10-009-084-001/396-A
(KHAIRANA (P))
|
1710009084NRG23010720220363367
|
01/07/2022
|
jaykumari
|
1710009084WL051292
|
jaykumari
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
jaykumari
|
(000000)
|
|
122
|
REHLI
|
MP-10-009-084-001/396-A
(KHAIRANA (P))
|
1710009084NRG23010720220363368
|
01/07/2022
|
sarojrani
|
1710009084WL051292
|
sarojrani
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
sarojrani
|
(000000)
|
|
123
|
REHLI
|
MP-10-009-084-001/409-A
(KHAIRANA (P))
|
1710009000NRG23010720220364275
|
01/07/2022
|
veerendra
|
1710009WL051488
|
veerendra
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
veerendra
|
(000000)
|
|
124
|
REHLI
|
MP-10-009-084-001/5-A
(KHAIRANA (P))
|
1710009084NRG23280620220351787
|
01/07/2022
|
ramdas
|
1710009084WL049299
|
ramdas
|
00415
|
SBIN0005373
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
710679696
|
|
ramdas
|
(000000)
|
|
125
|
REHLI
|
MP-10-009-084-001/530-A
(KHAIRANA (P))
|
1710009000NRG23010720220364277
|
01/07/2022
|
NAVEEN
|
1710009WL051488
|
NAVEEN
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
NAVEEN
|
(000000)
|
|
126
|
REHLI
|
MP-10-009-084-001/539-A
(KHAIRANA (P))
|
1710009000NRG23010720220364290
|
01/07/2022
|
chekodi
|
1710009WL051489
|
chekodi
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
chekodi
|
(000000)
|
|
127
|
REHLI
|
MP-10-009-084-001/539-A
(KHAIRANA (P))
|
1710009000NRG23010720220364291
|
01/07/2022
|
mena
|
1710009WL051489
|
mena
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
mena
|
(000000)
|
|
128
|
REHLI
|
MP-10-009-084-001/544-A
(KHAIRANA (P))
|
1710009000NRG23010720220364278
|
01/07/2022
|
manoj sen
|
1710009WL051488
|
manoj sen
|
00415
|
SBIN0005373
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
710679696
|
|
manojsen
|
(000000)
|
|
129
|
REHLI
|
MP-10-009-084-001/544-A
(KHAIRANA (P))
|
1710009000NRG23010720220364280
|
01/07/2022
|
sannudevi
|
1710009WL051488
|
sannudevi
|
00415
|
SBIN0005373
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
710679696
|
|
sannudevi
|
(000000)
|
|
130
|
REHLI
|
MP-10-009-084-001/544-A
(KHAIRANA (P))
|
1710009000NRG23010720220364279
|
01/07/2022
|
SAVITA
|
1710009WL051488
|
SAVITA
|
00415
|
SBIN0005373
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
710679696
|
|
SAVITA
|
(000000)
|
|
131
|
REHLI
|
MP-10-009-084-001/684-A
(KHAIRANA (P))
|
1710009000NRG23010720220364345
|
01/07/2022
|
REKHA
|
1710009WL051494
|
REKHA
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
REKHA
|
(000000)
|
|
132
|
REHLI
|
MP-10-009-084-001/685-A
(KHAIRANA (P))
|
1710009000NRG23010720220364347
|
01/07/2022
|
PUSHPA
|
1710009WL051494
|
PUSHPA
|
00415
|
SBIN0005373
|
2244
|
2244
|
Processed
|
07/07/2022
|
|
710679696
|
|
PUSHPA
|
(000000)
|
|
133
|
REHLI
|
MP-10-009-084-001/685-A
(KHAIRANA (P))
|
1710009000NRG23010720220364346
|
01/07/2022
|
SEVAK
|
1710009WL051494
|
SEVAK
|
00415
|
SBIN0005373
|
2244
|
2244
|
Processed
|
07/07/2022
|
|
710679696
|
|
SEVAK
|
(000000)
|
|
134
|
REHLI
|
MP-10-009-084-001/687-A
(KHAIRANA (P))
|
1710009000NRG23010720220364348
|
01/07/2022
|
RAMNARAYAN
|
1710009WL051494
|
RAMNARAYAN
|
00415
|
SBIN0005373
|
2244
|
2244
|
Processed
|
07/07/2022
|
|
710679696
|
|
RAMNARAYAN
|
(000000)
|
|
135
|
REHLI
|
MP-10-009-084-001/711-A
(KHAIRANA (P))
|
1710009000NRG23010720220364282
|
01/07/2022
|
Kamla
|
1710009WL051488
|
Kamla
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
Kamla
|
(000000)
|
|
136
|
REHLI
|
MP-10-009-084-001/726-A
(KHAIRANA (P))
|
1710009000NRG23010720220364264
|
01/07/2022
|
TAHAR
|
1710009WL051486
|
TAHAR
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
TAHAR
|
(000000)
|
|
137
|
REHLI
|
MP-10-009-084-001/90-B
(KHAIRANA (P))
|
1710009000NRG23010720220364285
|
01/07/2022
|
mayarani
|
1710009WL051488
|
mayarani
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
mayarani
|
(000000)
|
|
138
|
REHLI
|
MP-10-009-084-001/90-B
(KHAIRANA (P))
|
1710009000NRG23010720220364283
|
01/07/2022
|
solochna
|
1710009WL051488
|
solochna
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
solochna
|
(000000)
|
|
139
|
REHLI
|
MP-10-009-084-001/90-B
(KHAIRANA (P))
|
1710009000NRG23010720220364284
|
01/07/2022
|
ushaa
|
1710009WL051488
|
ushaa
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
ushaa
|
(000000)
|
|
140
|
REHLI
|
MP-10-009-084-001/951-A
(KHAIRANA (P))
|
1710009000NRG23010720220364286
|
01/07/2022
|
YAMAN SEN
|
1710009WL051488
|
YAMAN SEN
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
YAMANSEN
|
(000000)
|
|
141
|
REHLI
|
MP-10-009-084-001/983-A
(KHAIRANA (P))
|
1710009000NRG23010720220364269
|
01/07/2022
|
netraj
|
1710009WL051486
|
netraj
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
netraj
|
(000000)
|
|
142
|
REHLI
|
MP-10-009-084-001/985-A
(KHAIRANA (P))
|
1710009000NRG23010720220364270
|
01/07/2022
|
DEVENDR
|
1710009WL051486
|
DEVENDR
|
00415
|
SBIN0005373
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
DEVENDR
|
(000000)
|
|
143
|
REHLI
|
MP-10-009-086-001/615
(SAHAJPURI KALAN (P))
|
1710009086NRG23010720220362945
|
01/07/2022
|
RAHUL
|
1710009086WL051165
|
RAHUL
|
00415
|
SBIN0005373
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710679696
|
|
RAHUL
|
(000000)
|
|
144
|
REHLI
|
MP-10-009-089-001/137
(DHANGUWAN (P))
|
1710009089NRG23010720220363908
|
01/07/2022
|
LAKHAN
|
1710009089WL051389
|
LAKHAN
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
LAKHAN
|
(000000)
|
|
145
|
REHLI
|
MP-10-009-089-001/137
(DHANGUWAN (P))
|
1710009089NRG23010720220363909
|
01/07/2022
|
RAJKUMAR
|
1710009089WL051389
|
RAJKUMAR
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
RAJKUMAR
|
(000000)
|
|
146
|
REHLI
|
MP-10-009-089-001/173-A
(DHANGUWAN (P))
|
1710009089NRG23010720220363910
|
01/07/2022
|
rajendr
|
1710009089WL051389
|
rajendr
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
rajendr
|
(000000)
|
|
147
|
REHLI
|
MP-10-009-089-001/181-A
(DHANGUWAN (P))
|
1710009089NRG23010720220363911
|
01/07/2022
|
RAMSHANKAR KURMI
|
1710009089WL051389
|
RAMSHANKAR KURMI
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
RAMSHANKARKURMI
|
(000000)
|
|
148
|
REHLI
|
MP-10-009-089-001/408
(DHANGUWAN (P))
|
1710009089NRG23010720220363916
|
01/07/2022
|
GANESH
|
1710009089WL051389
|
GANESH
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
GANESH
|
(000000)
|
|
149
|
REHLI
|
MP-10-009-089-001/418
(DHANGUWAN (P))
|
1710009089NRG23010720220363917
|
01/07/2022
|
DHARMESH
|
1710009089WL051389
|
DHARMESH
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
DHARMESH
|
(000000)
|
|
150
|
REHLI
|
MP-10-009-089-001/457
(DHANGUWAN (P))
|
1710009089NRG23010720220363919
|
01/07/2022
|
DILEEP
|
1710009089WL051389
|
DILEEP
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
DILEEP
|
(000000)
|
|
151
|
REHLI
|
MP-10-009-089-001/559
(DHANGUWAN (P))
|
1710009089NRG23010720220363922
|
01/07/2022
|
UMESH KURMI
|
1710009089WL051389
|
UMESH KURMI
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
UMESHKURMI
|
(000000)
|
|
152
|
REHLI
|
MP-10-009-089-001/559
(DHANGUWAN (P))
|
1710009089NRG23010720220363923
|
01/07/2022
|
VANDANA
|
1710009089WL051389
|
VANDANA
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
VANDANA
|
(000000)
|
|
153
|
REHLI
|
MP-10-009-089-001/9
(DHANGUWAN (P))
|
1710009089NRG23010720220363926
|
01/07/2022
|
jamnabai
|
1710009089WL051389
|
jamnabai
|
00415
|
SBIN0005373
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
jamnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191964
|
191964
|
|
|
|
|
|
|
|
|
154
|
REHLI
|
MP-10-009-010-002/32
(BELAI (P))
|
1710009010NRG23010720220364072
|
01/07/2022
|
vidhya
|
1710009010WL051431
|
vidhya
|
00415
|
SBIN0006138
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710679696
|
|
vidhya
|
(000000)
|
|
155
|
REHLI
|
MP-10-009-010-004/97
(BELAI (P))
|
1710009010NRG23010720220364074
|
01/07/2022
|
lakhan
|
1710009010WL051433
|
lakhan
|
00415
|
SBIN0006138
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710679696
|
|
lakhan
|
(000000)
|
|
156
|
REHLI
|
MP-10-009-021-001/784
(RON (P))
|
1710009021NRG23010720220362411
|
01/07/2022
|
ARVINDRA AHIRWAR
|
1710009021WL051047
|
ARVINDRA AHIRWAR
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
ARVINDRAAHIRWAR
|
(000000)
|
|
157
|
REHLI
|
MP-10-009-021-001/880
(RON (P))
|
1710009021NRG23010720220362414
|
01/07/2022
|
GAYATRI KURMI
|
1710009021WL051047
|
GAYATRI KURMI
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
GAYATRIKURMI
|
(000000)
|
|
158
|
REHLI
|
MP-10-009-021-001/882
(RON (P))
|
1710009021NRG23010720220362415
|
01/07/2022
|
Uma Kurmi
|
1710009021WL051047
|
Uma Kurmi
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
UmaKurmi
|
(000000)
|
|
159
|
REHLI
|
MP-10-009-021-001/888
(RON (P))
|
1710009021NRG23010720220362394
|
01/07/2022
|
HEERA
|
1710009021WL051046
|
HEERA
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
HEERA
|
(000000)
|
|
160
|
REHLI
|
MP-10-009-021-001/888
(RON (P))
|
1710009021NRG23010720220362395
|
01/07/2022
|
MAYARANI KURMI
|
1710009021WL051046
|
MAYARANI KURMI
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
MAYARANIKURMI
|
(000000)
|
|
161
|
REHLI
|
MP-10-009-021-001/899
(RON (P))
|
1710009021NRG23010720220362400
|
01/07/2022
|
Amit Kumar Luhar
|
1710009021WL051046
|
Amit Kumar Luhar
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
AmitKumarLuhar
|
(000000)
|
|
162
|
REHLI
|
MP-10-009-021-001/913
(RON (P))
|
1710009021NRG23010720220362404
|
01/07/2022
|
KISHORI KURMI
|
1710009021WL051046
|
KISHORI KURMI
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
KISHORIKURMI
|
(000000)
|
|
163
|
REHLI
|
MP-10-009-043-001/11
(NAWALPUR (P))
|
1710009043NRG23010720220363339
|
01/07/2022
|
PARVATI
|
1710009043WL051286
|
PARVATI
|
00415
|
SBIN0006138
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710679696
|
|
PARVATI
|
(000000)
|
|
164
|
REHLI
|
MP-10-009-048-002/161
(VIJAYPURA (P))
|
1710009048NRG23010720220361265
|
01/07/2022
|
RAMSEVAK
|
1710009048WL050858
|
RAMSEVAK
|
00415
|
SBIN0006138
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710679696
|
|
RAMSEVAK
|
(000000)
|
|
165
|
REHLI
|
MP-10-009-052-004/54
(DEOWALPANI (P))
|
1710009052NRG23300620220360875
|
01/07/2022
|
beni
|
1710009052WL050752
|
beni
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
beni
|
(000000)
|
|
166
|
REHLI
|
MP-10-009-052-004/60
(DEOWALPANI (P))
|
1710009052NRG23300620220360877
|
01/07/2022
|
Umedibai
|
1710009052WL050752
|
Umedibai
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
Umedibai
|
(000000)
|
|
167
|
REHLI
|
MP-10-009-054-001/107
(PADARIA (P))
|
1710009054NRG23010720220364791
|
01/07/2022
|
sanjay
|
1710009054WL051596
|
sanjay
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
sanjay
|
(000000)
|
|
168
|
REHLI
|
MP-10-009-054-001/153
(PADARIA (P))
|
1710009054NRG23010720220364798
|
01/07/2022
|
mulam
|
1710009054WL051596
|
mulam
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
mulam
|
(000000)
|
|
169
|
REHLI
|
MP-10-009-054-001/328
(PADARIA (P))
|
1710009054NRG23010720220364825
|
01/07/2022
|
NANHE BHAI
|
1710009054WL051596
|
NANHE BHAI
|
00415
|
SBIN0006138
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
NANHEBHAI
|
(000000)
|
|
170
|
REHLI
|
MP-10-009-084-001/950-A
(KHAIRANA (P))
|
1710009000NRG23010720220364293
|
01/07/2022
|
ashish
|
1710009WL051489
|
ashish
|
00415
|
SBIN0006138
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
ashish
|
(000000)
|
|
171
|
REHLI
|
MP-10-009-084-001/950-A
(KHAIRANA (P))
|
1710009000NRG23010720220364294
|
01/07/2022
|
sunita
|
1710009WL051489
|
sunita
|
00415
|
SBIN0006138
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
172
|
REHLI
|
MP-10-009-046-003/652
(DARARIYA (P))
|
1710009046NRG23010720220361258
|
01/07/2022
|
Ramdev
|
1710009046WL050856
|
Ramdev
|
00415
|
SBIN0017098
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710679696
|
|
Ramdev
|
(000000)
|
|
173
|
REHLI
|
MP-10-009-084-001/163-B
(KHAIRANA (P))
|
1710009084NRG23010720220363575
|
01/07/2022
|
raja
|
1710009084WL051330
|
raja
|
00415
|
SBIN0017098
|
2652
|
2652
|
Processed
|
07/07/2022
|
|
710679696
|
|
raja
|
(000000)
|
|
174
|
REHLI
|
MP-10-009-084-001/334-B
(KHAIRANA (P))
|
1710009000NRG23010720220364341
|
01/07/2022
|
priti
|
1710009WL051494
|
priti
|
00415
|
SBIN0017098
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
priti
|
(000000)
|
|
175
|
REHLI
|
MP-10-009-084-001/349-A
(KHAIRANA (P))
|
1710009084NRG23010720220363364
|
01/07/2022
|
govind
|
1710009084WL051291
|
govind
|
00415
|
SBIN0017098
|
2244
|
2244
|
Processed
|
07/07/2022
|
|
710679696
|
|
govind
|
(000000)
|
|
176
|
REHLI
|
MP-10-009-084-001/349-A
(KHAIRANA (P))
|
1710009084NRG23010720220363362
|
01/07/2022
|
KAUSHILYA
|
1710009084WL051291
|
KAUSHILYA
|
00415
|
SBIN0017098
|
2244
|
2244
|
Processed
|
07/07/2022
|
|
710679696
|
|
KAUSHILYA
|
(000000)
|
|
177
|
REHLI
|
MP-10-009-084-001/396-A
(KHAIRANA (P))
|
1710009084NRG23010720220363366
|
01/07/2022
|
mahadev
|
1710009084WL051292
|
mahadev
|
00415
|
SBIN0017098
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
mahadev
|
(000000)
|
|
178
|
REHLI
|
MP-10-009-084-001/726-A
(KHAIRANA (P))
|
1710009000NRG23010720220364265
|
01/07/2022
|
NEHA
|
1710009WL051486
|
NEHA
|
00415
|
SBIN0017098
|
2040
|
2040
|
Processed
|
07/07/2022
|
|
710679696
|
|
NEHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
179
|
REHLI
|
MP-10-009-021-001/566
(RON (P))
|
1710009021NRG23010720220362389
|
01/07/2022
|
Kailash
|
1710009021WL051046
|
Kailash
|
00462
|
UCBA0003093
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
Kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
180
|
REHLI
|
MP-10-009-010-002/32
(BELAI (P))
|
1710009010NRG23010720220364071
|
01/07/2022
|
mohan
|
1710009010WL051431
|
mohan
|
00468
|
UBIN0532550
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710679696
|
|
mohan
|
(000000)
|
|
181
|
REHLI
|
MP-10-009-021-001/883
(RON (P))
|
1710009021NRG23010720220362416
|
01/07/2022
|
Ankit Kurmi
|
1710009021WL051047
|
Ankit Kurmi
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
AnkitKurmi
|
(000000)
|
|
182
|
REHLI
|
MP-10-009-021-001/901-A
(RON (P))
|
1710009021NRG23010720220362403
|
01/07/2022
|
Neetu Bai
|
1710009021WL051046
|
Neetu Bai
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
NeetuBai
|
(000000)
|
|
183
|
REHLI
|
MP-10-009-021-001/901-A
(RON (P))
|
1710009021NRG23010720220362402
|
01/07/2022
|
SATISH AHIRWAR
|
1710009021WL051046
|
SATISH AHIRWAR
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
SATISHAHIRWAR
|
(000000)
|
|
184
|
REHLI
|
MP-10-009-052-004/23
(DEOWALPANI (P))
|
1710009052NRG23300620220360870
|
01/07/2022
|
leeladhar
|
1710009052WL050752
|
leeladhar
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
leeladhar
|
(000000)
|
|
185
|
REHLI
|
MP-10-009-052-004/23
(DEOWALPANI (P))
|
1710009052NRG23300620220360871
|
01/07/2022
|
Rekharani
|
1710009052WL050752
|
Rekharani
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
Rekharani
|
(000000)
|
|
186
|
REHLI
|
MP-10-009-052-004/40
(DEOWALPANI (P))
|
1710009052NRG23300620220360872
|
01/07/2022
|
omkar
|
1710009052WL050752
|
omkar
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
omkar
|
(000000)
|
|
187
|
REHLI
|
MP-10-009-052-004/59
(DEOWALPANI (P))
|
1710009052NRG23300620220360876
|
01/07/2022
|
kallo
|
1710009052WL050752
|
kallo
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
kallo
|
(000000)
|
|
188
|
REHLI
|
MP-10-009-054-001/272
(PADARIA (P))
|
1710009054NRG23010720220364812
|
01/07/2022
|
manoj
|
1710009054WL051596
|
manoj
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
manoj
|
(000000)
|
|
189
|
REHLI
|
MP-10-009-091-004/946
(PARASIYA (P))
|
1710009091NRG23010720220364928
|
01/07/2022
|
neha
|
1710009091WL051612
|
neha
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
neha
|
(000000)
|
|
190
|
REHLI
|
MP-10-009-091-004/946
(PARASIYA (P))
|
1710009091NRG23010720220364927
|
01/07/2022
|
neha
|
1710009091WL051612
|
neha
|
00468
|
UBIN0532550
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
neha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15096
|
15096
|
|
|
|
|
|
|
|
|
191
|
REHLI
|
MP-10-009-043-001/105
(NAWALPUR (P))
|
1710009043NRG23010720220363342
|
01/07/2022
|
GOKAL
|
1710009043WL051287
|
GOKAL
|
00468
|
UBIN0573205
|
3264
|
3264
|
Processed
|
07/07/2022
|
|
710679696
|
|
GOKAL
|
(000000)
|
|
192
|
REHLI
|
MP-10-009-043-001/11
(NAWALPUR (P))
|
1710009043NRG23010720220363338
|
01/07/2022
|
MOHAN
|
1710009043WL051286
|
MOHAN
|
00468
|
UBIN0573205
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710679696
|
|
MOHAN
|
(000000)
|
|
193
|
REHLI
|
MP-10-009-043-001/115
(NAWALPUR (P))
|
1710009043NRG23010720220363336
|
01/07/2022
|
JITENDRA
|
1710009043WL051285
|
JITENDRA
|
00468
|
UBIN0573205
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710679696
|
|
JITENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
194
|
REHLI
|
MP-10-009-021-001/418-A
(RON (P))
|
1710009021NRG23010720220362410
|
01/07/2022
|
Hareram Kurmi
|
1710009021WL051047
|
Hareram Kurmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
HareramKurmi
|
(000000)
|
|
195
|
REHLI
|
MP-10-009-021-001/566
(RON (P))
|
1710009021NRG23010720220362390
|
01/07/2022
|
sandhya
|
1710009021WL051046
|
sandhya
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
sandhya
|
(000000)
|
|
196
|
REHLI
|
MP-10-009-021-001/784
(RON (P))
|
1710009021NRG23010720220362412
|
01/07/2022
|
SONA AHIRWAR
|
1710009021WL051047
|
SONA AHIRWAR
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
SONAAHIRWAR
|
(000000)
|
|
197
|
REHLI
|
MP-10-009-021-001/880
(RON (P))
|
1710009021NRG23010720220362413
|
01/07/2022
|
Balmukund Kurmi
|
1710009021WL051047
|
Balmukund Kurmi
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
BalmukundKurmi
|
(000000)
|
|
198
|
REHLI
|
MP-10-009-021-001/886
(RON (P))
|
1710009021NRG23010720220362392
|
01/07/2022
|
Mohan Rajak
|
1710009021WL051046
|
Mohan Rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
MohanRajak
|
(000000)
|
|
199
|
REHLI
|
MP-10-009-021-001/886
(RON (P))
|
1710009021NRG23010720220362393
|
01/07/2022
|
susheela Rajak
|
1710009021WL051046
|
susheela Rajak
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
susheelaRajak
|
(000000)
|
|
200
|
REHLI
|
MP-10-009-021-001/893
(RON (P))
|
1710009021NRG23010720220362396
|
01/07/2022
|
Ramkrishna
|
1710009021WL051046
|
Ramkrishna
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
Ramkrishna
|
(000000)
|
|
201
|
REHLI
|
MP-10-009-021-001/92
(RON (P))
|
1710009021NRG23010720220362407
|
01/07/2022
|
ARCHNA
|
1710009021WL051046
|
ARCHNA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
ARCHNA
|
(000000)
|
|
202
|
REHLI
|
MP-10-009-021-001/95
(RON (P))
|
1710009021NRG23010720220362409
|
01/07/2022
|
SANTOSHRANI
|
1710009021WL051046
|
SANTOSHRANI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
SANTOSHRANI
|
(000000)
|
|
203
|
REHLI
|
MP-10-009-046-001/508
(DARARIYA (P))
|
1710009046NRG23010720220361267
|
01/07/2022
|
chandhan
|
1710009046WL050860
|
chandhan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
chandhan
|
(000000)
|
|
204
|
REHLI
|
MP-10-009-046-001/512
(DARARIYA (P))
|
1710009046NRG23010720220361256
|
01/07/2022
|
deepak
|
1710009046WL050856
|
deepak
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710679696
|
|
deepak
|
(000000)
|
|
205
|
REHLI
|
MP-10-009-046-003/343
(DARARIYA (P))
|
1710009000NRG23010720220361570
|
01/07/2022
|
Hira
|
1710009WL050898
|
Hira
|
00602
|
SBIN0RRMBGB
|
3060
|
3060
|
Processed
|
07/07/2022
|
|
710679696
|
|
Hira
|
(000000)
|
|
206
|
REHLI
|
MP-10-009-054-001/272
(PADARIA (P))
|
1710009054NRG23010720220364813
|
01/07/2022
|
anjnee
|
1710009054WL051596
|
anjnee
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
anjnee
|
(000000)
|
|
207
|
REHLI
|
MP-10-009-054-001/312
(PADARIA (P))
|
1710009054NRG23010720220364820
|
01/07/2022
|
sahodra
|
1710009054WL051596
|
sahodra
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
sahodra
|
(000000)
|
|
208
|
REHLI
|
MP-10-009-054-001/329
(PADARIA (P))
|
1710009054NRG23010720220364827
|
01/07/2022
|
rukman
|
1710009054WL051596
|
rukman
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
rukman
|
(000000)
|
|
209
|
REHLI
|
MP-10-009-086-001/234
(SAHAJPURI KALAN (P))
|
1710009086NRG23010720220362940
|
01/07/2022
|
radharani
|
1710009086WL051165
|
radharani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710679696
|
|
radharani
|
(000000)
|
|
210
|
REHLI
|
MP-10-009-086-001/234
(SAHAJPURI KALAN (P))
|
1710009086NRG23010720220362939
|
01/07/2022
|
ramdas
|
1710009086WL051165
|
ramdas
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
07/07/2022
|
|
710679696
|
|
ramdas
|
(000000)
|
|
211
|
REHLI
|
MP-10-009-089-001/51
(DHANGUWAN (P))
|
1710009089NRG23010720220363921
|
01/07/2022
|
bhagirath
|
1710009089WL051389
|
bhagirath
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
bhagirath
|
(000000)
|
|
212
|
REHLI
|
MP-10-009-091-004/418
(PARASIYA (P))
|
1710009091NRG23010720220364920
|
01/07/2022
|
ramjan
|
1710009091WL051612
|
ramjan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
ramjan
|
(000000)
|
|
213
|
REHLI
|
MP-10-009-091-004/418
(PARASIYA (P))
|
1710009091NRG23010720220364919
|
01/07/2022
|
ramjan
|
1710009091WL051612
|
ramjan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
ramjan
|
(000000)
|
|
214
|
REHLI
|
MP-10-009-091-004/442
(PARASIYA (P))
|
1710009091NRG23010720220364924
|
01/07/2022
|
mayabai
|
1710009091WL051612
|
mayabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
mayabai
|
(000000)
|
|
215
|
REHLI
|
MP-10-009-091-004/442
(PARASIYA (P))
|
1710009091NRG23010720220364922
|
01/07/2022
|
mayabai
|
1710009091WL051612
|
mayabai
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
710679696
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385560
|
385560
|
|
|
|
|
|
|
|