|
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
|
SAILANA
|
MP-17-004-013-001/347-A
(SAKRAWADA)
|
1717004000NRG22131120220656131
|
13/11/2022
|
Nilam
|
1717004WL0061318
|
Nilam
|
00045
|
BARB0RATLAM
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Nilam
|
(000000)
|
|
2
|
SAILANA
|
MP-17-004-013-001/347-A
(SAKRAWADA)
|
1717004000NRG22131120220656130
|
13/11/2022
|
Nilam
|
1717004WL0061318
|
Nilam
|
00045
|
BARB0RATLAM
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Nilam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
3
|
SAILANA
|
MP-17-004-003-008/138
(TALABBORDIBHILAN)
|
1717004000NRG22121120220654466
|
13/11/2022
|
Sukhalal
|
1717004WL0061272
|
Sukhalal
|
00045
|
BARB0SAILAN
|
150
|
150
|
Processed
|
17/11/2022
|
|
248148696
|
|
Sukhalal
|
(000000)
|
|
4
|
SAILANA
|
MP-17-004-003-008/138
(TALABBORDIBHILAN)
|
1717004000NRG22121120220654465
|
13/11/2022
|
Sukhalal
|
1717004WL0061272
|
Sukhalal
|
00045
|
BARB0SAILAN
|
150
|
150
|
Processed
|
17/11/2022
|
|
248148696
|
|
Sukhalal
|
(000000)
|
|
5
|
SAILANA
|
MP-17-004-007-001/27
(MAHAPURA)
|
1717004000NRG22131120220655999
|
13/11/2022
|
CHHAGAN MANJI
|
1717004WL0061316
|
CHHAGAN MANJI
|
00045
|
BARB0SAILAN
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
CHHAGANMANJI
|
(000000)
|
|
6
|
SAILANA
|
MP-17-004-007-001/45
(MAHAPURA)
|
1717004000NRG22131120220656000
|
13/11/2022
|
puji bai vachan
|
1717004WL0061316
|
puji bai vachan
|
00045
|
BARB0SAILAN
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
pujibaivachan
|
(000000)
|
|
7
|
SAILANA
|
MP-17-004-007-001/62
(MAHAPURA)
|
1717004000NRG22131120220656001
|
13/11/2022
|
MOHAN DHANNA
|
1717004WL0061316
|
MOHAN DHANNA
|
00045
|
BARB0SAILAN
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
MOHANDHANNA
|
(000000)
|
|
8
|
SAILANA
|
MP-17-004-007-001/68-A
(MAHAPURA)
|
1717004000NRG22131120220656002
|
13/11/2022
|
varaju bai gotiya
|
1717004WL0061316
|
varaju bai gotiya
|
00045
|
BARB0SAILAN
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
varajubaigotiya
|
(000000)
|
|
9
|
SAILANA
|
MP-17-004-007-001/69
(MAHAPURA)
|
1717004000NRG22131120220656003
|
13/11/2022
|
kamlshing
|
1717004WL0061316
|
kamlshing
|
00045
|
BARB0SAILAN
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
kamlshing
|
(000000)
|
|
10
|
SAILANA
|
MP-17-004-007-002/15
(MAHAPURA)
|
1717004000NRG22131120220655956
|
13/11/2022
|
GOTAM BHERA HARI
|
1717004WL0061315
|
GOTAM BHERA HARI
|
00045
|
BARB0SAILAN
|
300
|
300
|
Processed
|
17/11/2022
|
|
248148696
|
|
GOTAMBHERAHARI
|
(000000)
|
|
11
|
SAILANA
|
MP-17-004-007-002/24
(MAHAPURA)
|
1717004000NRG22131120220655957
|
13/11/2022
|
LAXMI BAI
|
1717004WL0061315
|
LAXMI BAI
|
00045
|
BARB0SAILAN
|
300
|
300
|
Processed
|
17/11/2022
|
|
248148696
|
|
LAXMIBAI
|
(000000)
|
|
12
|
SAILANA
|
MP-17-004-007-002/70
(MAHAPURA)
|
1717004000NRG22131120220655960
|
13/11/2022
|
pankesh
|
1717004WL0061315
|
pankesh
|
00045
|
BARB0SAILAN
|
900
|
900
|
Processed
|
17/11/2022
|
|
248148696
|
|
pankesh
|
(000000)
|
|
13
|
SAILANA
|
MP-17-004-007-002/70
(MAHAPURA)
|
1717004000NRG22131120220655959
|
13/11/2022
|
pankesh
|
1717004WL0061315
|
pankesh
|
00045
|
BARB0SAILAN
|
900
|
900
|
Processed
|
17/11/2022
|
|
248148696
|
|
pankesh
|
(000000)
|
|
14
|
SAILANA
|
MP-17-004-007-002/9
(MAHAPURA)
|
1717004000NRG22131120220655963
|
13/11/2022
|
Kuvari Bai
|
1717004WL0061315
|
Kuvari Bai
|
00045
|
BARB0SAILAN
|
900
|
900
|
Processed
|
17/11/2022
|
|
248148696
|
|
KuvariBai
|
(000000)
|
|
15
|
SAILANA
|
MP-17-004-007-003/10
(MAHAPURA)
|
1717004000NRG22131120220655964
|
13/11/2022
|
kodar bhagora
|
1717004WL0061315
|
kodar bhagora
|
00045
|
BARB0SAILAN
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
kodarbhagora
|
(000000)
|
|
16
|
SAILANA
|
MP-17-004-007-003/103-A
(MAHAPURA)
|
1717004000NRG22131120220655967
|
13/11/2022
|
Kala Bia Kharadi
|
1717004WL0061315
|
Kala Bia Kharadi
|
00045
|
BARB0SAILAN
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
KalaBiaKharadi
|
(000000)
|
|
17
|
SAILANA
|
MP-17-004-007-003/103-A
(MAHAPURA)
|
1717004000NRG22131120220655966
|
13/11/2022
|
satu kharadi
|
1717004WL0061315
|
satu kharadi
|
00045
|
BARB0SAILAN
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
satukharadi
|
(000000)
|
|
18
|
SAILANA
|
MP-17-004-007-003/110-A
(MAHAPURA)
|
1717004000NRG22131120220655968
|
13/11/2022
|
kamal kharadi
|
1717004WL0061315
|
kamal kharadi
|
00045
|
BARB0SAILAN
|
50
|
50
|
Processed
|
17/11/2022
|
|
248148696
|
|
kamalkharadi
|
(000000)
|
|
19
|
SAILANA
|
MP-17-004-007-003/115
(MAHAPURA)
|
1717004000NRG22131120220655969
|
13/11/2022
|
PEERU
|
1717004WL0061315
|
PEERU
|
00045
|
BARB0SAILAN
|
50
|
50
|
Processed
|
17/11/2022
|
|
248148696
|
|
PEERU
|
(000000)
|
|
20
|
SAILANA
|
MP-17-004-007-003/115
(MAHAPURA)
|
1717004000NRG22131120220655970
|
13/11/2022
|
sagudi bai
|
1717004WL0061315
|
sagudi bai
|
00045
|
BARB0SAILAN
|
50
|
50
|
Processed
|
17/11/2022
|
|
248148696
|
|
sagudibai
|
(000000)
|
|
21
|
SAILANA
|
MP-17-004-007-003/139-A
(MAHAPURA)
|
1717004000NRG22131120220656004
|
13/11/2022
|
Rajing
|
1717004WL0061316
|
Rajing
|
00045
|
BARB0SAILAN
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
Rajing
|
(000000)
|
|
22
|
SAILANA
|
MP-17-004-007-003/142
(MAHAPURA)
|
1717004000NRG22131120220656007
|
13/11/2022
|
bhawrlal
|
1717004WL0061316
|
bhawrlal
|
00045
|
BARB0SAILAN
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
bhawrlal
|
(000000)
|
|
23
|
SAILANA
|
MP-17-004-007-003/180
(MAHAPURA)
|
1717004000NRG22131120220655975
|
13/11/2022
|
kali
|
1717004WL0061315
|
kali
|
00045
|
BARB0SAILAN
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
kali
|
(000000)
|
|
24
|
SAILANA
|
MP-17-004-007-003/180
(MAHAPURA)
|
1717004000NRG22131120220655976
|
13/11/2022
|
vasu
|
1717004WL0061315
|
vasu
|
00045
|
BARB0SAILAN
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
vasu
|
(000000)
|
|
25
|
SAILANA
|
MP-17-004-007-003/37
(MAHAPURA)
|
1717004000NRG22131120220655982
|
13/11/2022
|
HURJI GOTAM
|
1717004WL0061315
|
HURJI GOTAM
|
00045
|
BARB0SAILAN
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
HURJIGOTAM
|
(000000)
|
|
26
|
SAILANA
|
MP-17-004-007-003/40
(MAHAPURA)
|
1717004000NRG22131120220656012
|
13/11/2022
|
tejiya
|
1717004WL0061316
|
tejiya
|
00045
|
BARB0SAILAN
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
tejiya
|
(000000)
|
|
27
|
SAILANA
|
MP-17-004-007-003/66
(MAHAPURA)
|
1717004000NRG22131120220656020
|
13/11/2022
|
Raja
|
1717004WL0061316
|
Raja
|
00045
|
BARB0SAILAN
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
Raja
|
(000000)
|
|
28
|
SAILANA
|
MP-17-004-007-003/76
(MAHAPURA)
|
1717004000NRG22131120220656021
|
13/11/2022
|
DEVA HIRA
|
1717004WL0061316
|
DEVA HIRA
|
00045
|
BARB0SAILAN
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
DEVAHIRA
|
(000000)
|
|
29
|
SAILANA
|
MP-17-004-013-001/154-D
(SAKRAWADA)
|
1717004000NRG22131120220656117
|
13/11/2022
|
Raychand
|
1717004WL0061318
|
Raychand
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Raychand
|
(000000)
|
|
30
|
SAILANA
|
MP-17-004-013-001/156-D
(SAKRAWADA)
|
1717004000NRG22131120220656121
|
13/11/2022
|
Dasharat
|
1717004WL0061318
|
Dasharat
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Dasharat
|
(000000)
|
|
31
|
SAILANA
|
MP-17-004-013-001/205
(SAKRAWADA)
|
1717004000NRG22131120220656058
|
13/11/2022
|
ganga
|
1717004WL0061317
|
ganga
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
ganga
|
(000000)
|
|
32
|
SAILANA
|
MP-17-004-013-002/10
(SAKRAWADA)
|
1717004000NRG22131120220656065
|
13/11/2022
|
GORDHAN
|
1717004WL0061317
|
GORDHAN
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
GORDHAN
|
(000000)
|
|
33
|
SAILANA
|
MP-17-004-013-004/14
(SAKRAWADA)
|
1717004000NRG22131120220656079
|
13/11/2022
|
Dhapu
|
1717004WL0061317
|
Dhapu
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Dhapu
|
(000000)
|
|
34
|
SAILANA
|
MP-17-004-013-004/14
(SAKRAWADA)
|
1717004000NRG22131120220656078
|
13/11/2022
|
Shankar
|
1717004WL0061317
|
Shankar
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Shankar
|
(000000)
|
|
35
|
SAILANA
|
MP-17-004-013-004/15
(SAKRAWADA)
|
1717004000NRG22131120220656084
|
13/11/2022
|
Phaneshwar
|
1717004WL0061317
|
Phaneshwar
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Phaneshwar
|
(000000)
|
|
36
|
SAILANA
|
MP-17-004-013-004/88
(SAKRAWADA)
|
1717004000NRG22131120220656093
|
13/11/2022
|
Anita
|
1717004WL0061317
|
Anita
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Anita
|
(000000)
|
|
37
|
SAILANA
|
MP-17-004-013-004/9
(SAKRAWADA)
|
1717004000NRG22131120220656094
|
13/11/2022
|
Babu vakta
|
1717004WL0061317
|
Babu vakta
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Babuvakta
|
(000000)
|
|
38
|
SAILANA
|
MP-17-004-013-006/327
(SAKRAWADA)
|
1717004000NRG22131120220656035
|
13/11/2022
|
Punamchand
|
1717004WL0061317
|
Punamchand
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Punamchand
|
(000000)
|
|
39
|
SAILANA
|
MP-17-004-013-007/10
(SAKRAWADA)
|
1717004000NRG22131120220656040
|
13/11/2022
|
Durga
|
1717004WL0061317
|
Durga
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Durga
|
(000000)
|
|
40
|
SAILANA
|
MP-17-004-013-007/11
(SAKRAWADA)
|
1717004000NRG22131120220656042
|
13/11/2022
|
Sugna
|
1717004WL0061317
|
Sugna
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Sugna
|
(000000)
|
|
41
|
SAILANA
|
MP-17-004-013-007/84
(SAKRAWADA)
|
1717004000NRG22131120220656053
|
13/11/2022
|
Kailashi Bai
|
1717004WL0061317
|
Kailashi Bai
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
KailashiBai
|
(000000)
|
|
42
|
SAILANA
|
MP-17-004-013-007/84
(SAKRAWADA)
|
1717004000NRG22131120220656111
|
13/11/2022
|
Kailashi Bai
|
1717004WL0061318
|
Kailashi Bai
|
00045
|
BARB0SAILAN
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
KailashiBai
|
(000000)
|
|
43
|
SAILANA
|
MP-17-004-020-001/143
(SHIVGARH)
|
1717004000NRG22121120220654573
|
13/11/2022
|
NAGESHWAR THAVRA
|
1717004WL0061274
|
NAGESHWAR THAVRA
|
00045
|
BARB0SAILAN
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
NAGESHWARTHAVRA
|
(000000)
|
|
44
|
SAILANA
|
MP-17-004-020-001/147
(SHIVGARH)
|
1717004000NRG22121120220654588
|
13/11/2022
|
PREMLATA BABULAL
|
1717004WL0061274
|
PREMLATA BABULAL
|
00045
|
BARB0SAILAN
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
PREMLATABABULAL
|
(000000)
|
|
45
|
SAILANA
|
MP-17-004-020-001/151
(SHIVGARH)
|
1717004000NRG22121120220654590
|
13/11/2022
|
KANCHAN BAI YOGENDRA
|
1717004WL0061274
|
KANCHAN BAI YOGENDRA
|
00045
|
BARB0SAILAN
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
KANCHANBAIYOGENDRA
|
(000000)
|
|
46
|
SAILANA
|
MP-17-004-020-001/2063
(SHIVGARH)
|
1717004000NRG22121120220654612
|
13/11/2022
|
yashoda
|
1717004WL0061274
|
yashoda
|
00045
|
BARB0SAILAN
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
yashoda
|
(000000)
|
|
47
|
SAILANA
|
MP-17-004-020-001/2084
(SHIVGARH)
|
1717004000NRG22121120220654622
|
13/11/2022
|
savtri
|
1717004WL0061274
|
savtri
|
00045
|
BARB0SAILAN
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
savtri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12440
|
12440
|
|
|
|
|
|
|
|
|
48
|
SAILANA
|
MP-17-004-013-006/312-A
(SAKRAWADA)
|
1717004000NRG22131120220656034
|
13/11/2022
|
Sukharam
|
1717004WL0061317
|
Sukharam
|
00048
|
BKID0009482
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Sukharam
|
(000000)
|
|
49
|
SAILANA
|
MP-17-004-013-007/62
(SAKRAWADA)
|
1717004000NRG22131120220656051
|
13/11/2022
|
Prakash Ditya
|
1717004WL0061317
|
Prakash Ditya
|
00048
|
BKID0009482
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
PrakashDitya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
50
|
SAILANA
|
MP-17-004-013-007/11
(SAKRAWADA)
|
1717004000NRG22131120220656041
|
13/11/2022
|
Bablu
|
1717004WL0061317
|
Bablu
|
00089
|
CBIN0281212
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
51
|
SAILANA
|
MP-17-004-003-008/123
(TALABBORDIBHILAN)
|
1717004000NRG22121120220654460
|
13/11/2022
|
Sohan
|
1717004WL0061272
|
Sohan
|
00089
|
CBIN0281519
|
150
|
150
|
Processed
|
17/11/2022
|
|
248148696
|
|
Sohan
|
(000000)
|
|
52
|
SAILANA
|
MP-17-004-003-008/14
(TALABBORDIBHILAN)
|
1717004000NRG22121120220654467
|
13/11/2022
|
seeta bai
|
1717004WL0061272
|
seeta bai
|
00089
|
CBIN0281519
|
150
|
150
|
Processed
|
17/11/2022
|
|
248148696
|
|
seetabai
|
(000000)
|
|
53
|
SAILANA
|
MP-17-004-003-008/14
(TALABBORDIBHILAN)
|
1717004000NRG22121120220654468
|
13/11/2022
|
Sita bai
|
1717004WL0061272
|
Sita bai
|
00089
|
CBIN0281519
|
150
|
150
|
Processed
|
17/11/2022
|
|
248148696
|
|
Sitabai
|
(000000)
|
|
54
|
SAILANA
|
MP-17-004-003-008/146
(TALABBORDIBHILAN)
|
1717004000NRG22121120220654473
|
13/11/2022
|
JITENDRA LAXMAN
|
1717004WL0061272
|
JITENDRA LAXMAN
|
00089
|
CBIN0281519
|
150
|
150
|
Processed
|
17/11/2022
|
|
248148696
|
|
JITENDRALAXMAN
|
(000000)
|
|
55
|
SAILANA
|
MP-17-004-003-008/146
(TALABBORDIBHILAN)
|
1717004000NRG22121120220654474
|
13/11/2022
|
KALI JITENDRA
|
1717004WL0061272
|
KALI JITENDRA
|
00089
|
CBIN0281519
|
150
|
150
|
Processed
|
17/11/2022
|
|
248148696
|
|
KALIJITENDRA
|
(000000)
|
|
56
|
SAILANA
|
MP-17-004-003-008/161
(TALABBORDIBHILAN)
|
1717004000NRG22121120220654481
|
13/11/2022
|
kailash
|
1717004WL0061272
|
kailash
|
00089
|
CBIN0281519
|
150
|
150
|
Processed
|
17/11/2022
|
|
248148696
|
|
kailash
|
(000000)
|
|
57
|
SAILANA
|
MP-17-004-003-008/168
(TALABBORDIBHILAN)
|
1717004000NRG22121120220654488
|
13/11/2022
|
Jitendra bhawar
|
1717004WL0061272
|
Jitendra bhawar
|
00089
|
CBIN0281519
|
150
|
150
|
Processed
|
17/11/2022
|
|
248148696
|
|
Jitendrabhawar
|
(000000)
|
|
58
|
SAILANA
|
MP-17-004-003-008/172
(TALABBORDIBHILAN)
|
1717004000NRG22121120220654493
|
13/11/2022
|
nutan
|
1717004WL0061272
|
nutan
|
00089
|
CBIN0281519
|
150
|
150
|
Processed
|
17/11/2022
|
|
248148696
|
|
nutan
|
(000000)
|
|
59
|
SAILANA
|
MP-17-004-003-008/20
(TALABBORDIBHILAN)
|
1717004000NRG22121120220654494
|
13/11/2022
|
Dhanna dalla
|
1717004WL0061272
|
Dhanna dalla
|
00089
|
CBIN0281519
|
150
|
150
|
Processed
|
17/11/2022
|
|
248148696
|
|
Dhannadalla
|
(000000)
|
|
60
|
SAILANA
|
MP-17-004-003-008/20
(TALABBORDIBHILAN)
|
1717004000NRG22121120220654495
|
13/11/2022
|
GEETA BAI
|
1717004WL0061272
|
GEETA BAI
|
00089
|
CBIN0281519
|
150
|
150
|
Processed
|
17/11/2022
|
|
248148696
|
|
GEETABAI
|
(000000)
|
|
61
|
SAILANA
|
MP-17-004-003-008/36
(TALABBORDIBHILAN)
|
1717004000NRG22121120220654502
|
13/11/2022
|
BHAGIRTH
|
1717004WL0061272
|
BHAGIRTH
|
00089
|
CBIN0281519
|
150
|
150
|
Processed
|
17/11/2022
|
|
248148696
|
|
BHAGIRTH
|
(000000)
|
|
62
|
SAILANA
|
MP-17-004-003-008/418
(TALABBORDIBHILAN)
|
1717004000NRG22121120220654503
|
13/11/2022
|
Jeevani
|
1717004WL0061272
|
Jeevani
|
00089
|
CBIN0281519
|
150
|
150
|
Processed
|
17/11/2022
|
|
248148696
|
|
Jeevani
|
(000000)
|
|
63
|
SAILANA
|
MP-17-004-020-001/121
(SHIVGARH)
|
1717004000NRG22121120220654572
|
13/11/2022
|
RATAN
|
1717004WL0061274
|
RATAN
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
RATAN
|
(000000)
|
|
64
|
SAILANA
|
MP-17-004-020-001/121
(SHIVGARH)
|
1717004000NRG22121120220654571
|
13/11/2022
|
SUKHRAM
|
1717004WL0061274
|
SUKHRAM
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
SUKHRAM
|
(000000)
|
|
65
|
SAILANA
|
MP-17-004-020-001/143
(SHIVGARH)
|
1717004000NRG22121120220654574
|
13/11/2022
|
jamna NAGESHVAR
|
1717004WL0061274
|
jamna NAGESHVAR
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
jamnaNAGESHVAR
|
(000000)
|
|
66
|
SAILANA
|
MP-17-004-020-001/144
(SHIVGARH)
|
1717004000NRG22121120220654579
|
13/11/2022
|
NATHULAL PRABHULAL
|
1717004WL0061274
|
NATHULAL PRABHULAL
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
NATHULALPRABHULAL
|
(000000)
|
|
67
|
SAILANA
|
MP-17-004-020-001/144
(SHIVGARH)
|
1717004000NRG22121120220654580
|
13/11/2022
|
SANTOSH NATHULAL
|
1717004WL0061274
|
SANTOSH NATHULAL
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
SANTOSHNATHULAL
|
(000000)
|
|
68
|
SAILANA
|
MP-17-004-020-001/146
(SHIVGARH)
|
1717004000NRG22121120220654581
|
13/11/2022
|
BAPU
|
1717004WL0061274
|
BAPU
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
BAPU
|
(000000)
|
|
69
|
SAILANA
|
MP-17-004-020-001/146
(SHIVGARH)
|
1717004000NRG22121120220654582
|
13/11/2022
|
CHAMPABAI
|
1717004WL0061274
|
CHAMPABAI
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
CHAMPABAI
|
(000000)
|
|
70
|
SAILANA
|
MP-17-004-020-001/147
(SHIVGARH)
|
1717004000NRG22121120220654587
|
13/11/2022
|
BABU LAL NANURAM
|
1717004WL0061274
|
BABU LAL NANURAM
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
BABULALNANURAM
|
(000000)
|
|
71
|
SAILANA
|
MP-17-004-020-001/151
(SHIVGARH)
|
1717004000NRG22121120220654589
|
13/11/2022
|
YOGENDRA
|
1717004WL0061274
|
YOGENDRA
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
YOGENDRA
|
(000000)
|
|
72
|
SAILANA
|
MP-17-004-020-001/182
(SHIVGARH)
|
1717004000NRG22121120220654595
|
13/11/2022
|
RAMESH
|
1717004WL0061274
|
RAMESH
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
RAMESH
|
(000000)
|
|
73
|
SAILANA
|
MP-17-004-020-001/182
(SHIVGARH)
|
1717004000NRG22121120220654596
|
13/11/2022
|
SAGARBAI
|
1717004WL0061274
|
SAGARBAI
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
SAGARBAI
|
(000000)
|
|
74
|
SAILANA
|
MP-17-004-020-001/200
(SHIVGARH)
|
1717004000NRG22121120220654598
|
13/11/2022
|
govardhan
|
1717004WL0061274
|
govardhan
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
govardhan
|
(000000)
|
|
75
|
SAILANA
|
MP-17-004-020-001/200
(SHIVGARH)
|
1717004000NRG22121120220654597
|
13/11/2022
|
govardhan
|
1717004WL0061274
|
govardhan
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
govardhan
|
(000000)
|
|
76
|
SAILANA
|
MP-17-004-020-001/2058
(SHIVGARH)
|
1717004000NRG22121120220654604
|
13/11/2022
|
gavra
|
1717004WL0061274
|
gavra
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
gavra
|
(000000)
|
|
77
|
SAILANA
|
MP-17-004-020-001/2058
(SHIVGARH)
|
1717004000NRG22121120220654603
|
13/11/2022
|
gavra
|
1717004WL0061274
|
gavra
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
gavra
|
(000000)
|
|
78
|
SAILANA
|
MP-17-004-020-001/2060
(SHIVGARH)
|
1717004000NRG22121120220654606
|
13/11/2022
|
ANITA
|
1717004WL0061274
|
ANITA
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
ANITA
|
(000000)
|
|
79
|
SAILANA
|
MP-17-004-020-001/2060
(SHIVGARH)
|
1717004000NRG22121120220654605
|
13/11/2022
|
DINESH
|
1717004WL0061274
|
DINESH
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
DINESH
|
(000000)
|
|
80
|
SAILANA
|
MP-17-004-020-001/2063
(SHIVGARH)
|
1717004000NRG22121120220654611
|
13/11/2022
|
yashoda
|
1717004WL0061274
|
yashoda
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
yashoda
|
(000000)
|
|
81
|
SAILANA
|
MP-17-004-020-001/2073
(SHIVGARH)
|
1717004000NRG22121120220654619
|
13/11/2022
|
amarsingh
|
1717004WL0061274
|
amarsingh
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
amarsingh
|
(000000)
|
|
82
|
SAILANA
|
MP-17-004-020-001/2084
(SHIVGARH)
|
1717004000NRG22121120220654621
|
13/11/2022
|
kailash
|
1717004WL0061274
|
kailash
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
kailash
|
(000000)
|
|
83
|
SAILANA
|
MP-17-004-020-001/2093
(SHIVGARH)
|
1717004000NRG22121120220654628
|
13/11/2022
|
meera
|
1717004WL0061274
|
meera
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
meera
|
(000000)
|
|
84
|
SAILANA
|
MP-17-004-020-001/2093
(SHIVGARH)
|
1717004000NRG22121120220654627
|
13/11/2022
|
ramchndr
|
1717004WL0061274
|
ramchndr
|
00089
|
CBIN0281519
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
ramchndr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
85
|
SAILANA
|
MP-17-004-007-001/12
(MAHAPURA)
|
1717004000NRG22131120220655952
|
13/11/2022
|
CHUNNILAL NINAMA
|
1717004WL0061315
|
CHUNNILAL NINAMA
|
00152
|
HDFC0009462
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
CHUNNILALNINAMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
86
|
SAILANA
|
MP-17-004-013-006/326
(SAKRAWADA)
|
1717004000NRG22131120220656108
|
13/11/2022
|
Shanti Bai
|
1717004WL0061318
|
Shanti Bai
|
00354
|
PUNB0324100
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
ShantiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
87
|
SAILANA
|
MP-17-004-018-001/109
(AMBAPADA)
|
1717004000NRG22121120220654677
|
13/11/2022
|
Khatu
|
1717004WL0061278
|
Khatu
|
00415
|
SBIN0009757
|
350
|
350
|
Processed
|
17/11/2022
|
|
248148696
|
|
Khatu
|
(000000)
|
|
88
|
SAILANA
|
MP-17-004-018-001/109
(AMBAPADA)
|
1717004000NRG22121120220654676
|
13/11/2022
|
khatu
|
1717004WL0061278
|
khatu
|
00415
|
SBIN0009757
|
350
|
350
|
Processed
|
17/11/2022
|
|
248148696
|
|
khatu
|
(000000)
|
|
89
|
SAILANA
|
MP-17-004-018-001/112
(AMBAPADA)
|
1717004000NRG22121120220654683
|
13/11/2022
|
KAMLA
|
1717004WL0061278
|
KAMLA
|
00415
|
SBIN0009757
|
350
|
350
|
Processed
|
17/11/2022
|
|
248148696
|
|
KAMLA
|
(000000)
|
|
90
|
SAILANA
|
MP-17-004-018-001/116
(AMBAPADA)
|
1717004000NRG22121120220654685
|
13/11/2022
|
pimuda
|
1717004WL0061278
|
pimuda
|
00415
|
SBIN0009757
|
350
|
350
|
Processed
|
17/11/2022
|
|
248148696
|
|
pimuda
|
(000000)
|
|
91
|
SAILANA
|
MP-17-004-018-001/116
(AMBAPADA)
|
1717004000NRG22121120220654684
|
13/11/2022
|
PIMUDA
|
1717004WL0061278
|
PIMUDA
|
00415
|
SBIN0009757
|
350
|
350
|
Processed
|
17/11/2022
|
|
248148696
|
|
PIMUDA
|
(000000)
|
|
92
|
SAILANA
|
MP-17-004-018-001/14
(AMBAPADA)
|
1717004000NRG22121120220654688
|
13/11/2022
|
dharma
|
1717004WL0061278
|
dharma
|
00415
|
SBIN0009757
|
350
|
350
|
Processed
|
17/11/2022
|
|
248148696
|
|
dharma
|
(000000)
|
|
93
|
SAILANA
|
MP-17-004-018-001/14
(AMBAPADA)
|
1717004000NRG22121120220654689
|
13/11/2022
|
sugana
|
1717004WL0061278
|
sugana
|
00415
|
SBIN0009757
|
350
|
350
|
Processed
|
17/11/2022
|
|
248148696
|
|
sugana
|
(000000)
|
|
94
|
SAILANA
|
MP-17-004-018-001/16
(AMBAPADA)
|
1717004000NRG22121120220654691
|
13/11/2022
|
pimla
|
1717004WL0061278
|
pimla
|
00415
|
SBIN0009757
|
350
|
350
|
Processed
|
17/11/2022
|
|
248148696
|
|
pimla
|
(000000)
|
|
95
|
SAILANA
|
MP-17-004-018-001/16
(AMBAPADA)
|
1717004000NRG22121120220654690
|
13/11/2022
|
pimla
|
1717004WL0061278
|
pimla
|
00415
|
SBIN0009757
|
350
|
350
|
Processed
|
17/11/2022
|
|
248148696
|
|
pimla
|
(000000)
|
|
96
|
SAILANA
|
MP-17-004-018-001/161
(AMBAPADA)
|
1717004000NRG22121120220654692
|
13/11/2022
|
MANA HAKRA
|
1717004WL0061278
|
MANA HAKRA
|
00415
|
SBIN0009757
|
350
|
350
|
Processed
|
17/11/2022
|
|
248148696
|
|
MANAHAKRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
97
|
SAILANA
|
MP-17-004-003-008/168
(TALABBORDIBHILAN)
|
1717004000NRG22121120220654489
|
13/11/2022
|
Anita
|
1717004WL0061272
|
Anita
|
00415
|
SBIN0009758
|
150
|
150
|
Processed
|
17/11/2022
|
|
248148696
|
|
Anita
|
(000000)
|
|
98
|
SAILANA
|
MP-17-004-020-001/2066
(SHIVGARH)
|
1717004000NRG22121120220654613
|
13/11/2022
|
gotam
|
1717004WL0061274
|
gotam
|
00415
|
SBIN0009758
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
gotam
|
(000000)
|
|
99
|
SAILANA
|
MP-17-004-020-001/2066
(SHIVGARH)
|
1717004000NRG22121120220654614
|
13/11/2022
|
hukli
|
1717004WL0061274
|
hukli
|
00415
|
SBIN0009758
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
hukli
|
(000000)
|
|
100
|
SAILANA
|
MP-17-004-020-001/2073
(SHIVGARH)
|
1717004000NRG22121120220654620
|
13/11/2022
|
kamla
|
1717004WL0061274
|
kamla
|
00415
|
SBIN0009758
|
450
|
450
|
Processed
|
17/11/2022
|
|
248148696
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
101
|
SAILANA
|
MP-17-004-006-002/30
(UNDER)
|
1717004000NRG22121120220654067
|
13/11/2022
|
SITA
|
1717004WL0061267
|
SITA
|
00415
|
SBIN0030053
|
1710
|
1710
|
Processed
|
17/11/2022
|
|
248148696
|
|
SITA
|
(000000)
|
|
102
|
SAILANA
|
MP-17-004-007-003/140
(MAHAPURA)
|
1717004000NRG22131120220656006
|
13/11/2022
|
dilipsnigh
|
1717004WL0061316
|
dilipsnigh
|
00415
|
SBIN0030053
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
dilipsnigh
|
(000000)
|
|
103
|
SAILANA
|
MP-17-004-007-003/142
(MAHAPURA)
|
1717004000NRG22131120220656008
|
13/11/2022
|
keshri bai
|
1717004WL0061316
|
keshri bai
|
00415
|
SBIN0030053
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
keshribai
|
(000000)
|
|
104
|
SAILANA
|
MP-17-004-007-003/188
(MAHAPURA)
|
1717004000NRG22131120220655977
|
13/11/2022
|
Ratana maida
|
1717004WL0061315
|
Ratana maida
|
00415
|
SBIN0030053
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
Ratanamaida
|
(000000)
|
|
105
|
SAILANA
|
MP-17-004-008-003/9-B
(SEMALKHEDA)
|
1717004000NRG22131120220656139
|
13/11/2022
|
sita
|
1717004WL0061319
|
sita
|
00415
|
SBIN0030053
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248148696
|
|
sita
|
(000000)
|
|
106
|
SAILANA
|
MP-17-004-008-003/9-B
(SEMALKHEDA)
|
1717004000NRG22131120220656138
|
13/11/2022
|
sita
|
1717004WL0061319
|
sita
|
00415
|
SBIN0030053
|
1351
|
1351
|
Processed
|
17/11/2022
|
|
248148696
|
|
sita
|
(000000)
|
|
107
|
SAILANA
|
MP-17-004-013-001/118
(SAKRAWADA)
|
1717004000NRG22131120220656057
|
13/11/2022
|
Ambudi bai
|
1717004WL0061317
|
Ambudi bai
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Ambudibai
|
(000000)
|
|
108
|
SAILANA
|
MP-17-004-013-001/155-D
(SAKRAWADA)
|
1717004000NRG22131120220656118
|
13/11/2022
|
Shantilal
|
1717004WL0061318
|
Shantilal
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Shantilal
|
(000000)
|
|
109
|
SAILANA
|
MP-17-004-013-001/199
(SAKRAWADA)
|
1717004000NRG22131120220656125
|
13/11/2022
|
Badaree
|
1717004WL0061318
|
Badaree
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Badaree
|
(000000)
|
|
110
|
SAILANA
|
MP-17-004-013-001/245
(SAKRAWADA)
|
1717004000NRG22131120220656061
|
13/11/2022
|
ShyamLal
|
1717004WL0061317
|
ShyamLal
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
ShyamLal
|
(000000)
|
|
111
|
SAILANA
|
MP-17-004-013-001/255
(SAKRAWADA)
|
1717004000NRG22131120220656126
|
13/11/2022
|
Mira bai
|
1717004WL0061318
|
Mira bai
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Mirabai
|
(000000)
|
|
112
|
SAILANA
|
MP-17-004-013-001/255
(SAKRAWADA)
|
1717004000NRG22131120220656062
|
13/11/2022
|
Pertha
|
1717004WL0061317
|
Pertha
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Pertha
|
(000000)
|
|
113
|
SAILANA
|
MP-17-004-013-001/43
(SAKRAWADA)
|
1717004000NRG22131120220656133
|
13/11/2022
|
Ratan
|
1717004WL0061318
|
Ratan
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Ratan
|
(000000)
|
|
114
|
SAILANA
|
MP-17-004-013-001/43
(SAKRAWADA)
|
1717004000NRG22131120220656132
|
13/11/2022
|
Ratan
|
1717004WL0061318
|
Ratan
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Ratan
|
(000000)
|
|
115
|
SAILANA
|
MP-17-004-013-001/65
(SAKRAWADA)
|
1717004000NRG22131120220656137
|
13/11/2022
|
Anhdu
|
1717004WL0061318
|
Anhdu
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Anhdu
|
(000000)
|
|
116
|
SAILANA
|
MP-17-004-013-002/28-A
(SAKRAWADA)
|
1717004000NRG22131120220656072
|
13/11/2022
|
Bapudi
|
1717004WL0061317
|
Bapudi
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Bapudi
|
(000000)
|
|
117
|
SAILANA
|
MP-17-004-013-004/13-A
(SAKRAWADA)
|
1717004000NRG22131120220656077
|
13/11/2022
|
Durga
|
1717004WL0061317
|
Durga
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Durga
|
(000000)
|
|
118
|
SAILANA
|
MP-17-004-013-004/13-A
(SAKRAWADA)
|
1717004000NRG22131120220656076
|
13/11/2022
|
Joshi
|
1717004WL0061317
|
Joshi
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Joshi
|
(000000)
|
|
119
|
SAILANA
|
MP-17-004-013-004/15
(SAKRAWADA)
|
1717004000NRG22131120220656085
|
13/11/2022
|
Kalla bai
|
1717004WL0061317
|
Kalla bai
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Kallabai
|
(000000)
|
|
120
|
SAILANA
|
MP-17-004-013-004/77
(SAKRAWADA)
|
1717004000NRG22131120220656087
|
13/11/2022
|
Payal
|
1717004WL0061317
|
Payal
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Payal
|
(000000)
|
|
121
|
SAILANA
|
MP-17-004-013-004/77
(SAKRAWADA)
|
1717004000NRG22131120220656086
|
13/11/2022
|
Prakash Ramesh
|
1717004WL0061317
|
Prakash Ramesh
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
PrakashRamesh
|
(000000)
|
|
122
|
SAILANA
|
MP-17-004-013-004/88
(SAKRAWADA)
|
1717004000NRG22131120220656092
|
13/11/2022
|
Savita Shantilal
|
1717004WL0061317
|
Savita Shantilal
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
SavitaShantilal
|
(000000)
|
|
123
|
SAILANA
|
MP-17-004-013-004/9-A
(SAKRAWADA)
|
1717004000NRG22131120220656102
|
13/11/2022
|
Ukar
|
1717004WL0061318
|
Ukar
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Ukar
|
(000000)
|
|
124
|
SAILANA
|
MP-17-004-013-006/28
(SAKRAWADA)
|
1717004000NRG22131120220656104
|
13/11/2022
|
DALLA BAI
|
1717004WL0061318
|
DALLA BAI
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
DALLABAI
|
(000000)
|
|
125
|
SAILANA
|
MP-17-004-013-006/28
(SAKRAWADA)
|
1717004000NRG22131120220656031
|
13/11/2022
|
DALLA BAI
|
1717004WL0061317
|
DALLA BAI
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
DALLABAI
|
(000000)
|
|
126
|
SAILANA
|
MP-17-004-013-006/313-C
(SAKRAWADA)
|
1717004000NRG22131120220656107
|
13/11/2022
|
Badri
|
1717004WL0061318
|
Badri
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Badri
|
(000000)
|
|
127
|
SAILANA
|
MP-17-004-013-007/10
(SAKRAWADA)
|
1717004000NRG22131120220656039
|
13/11/2022
|
Sukharam
|
1717004WL0061317
|
Sukharam
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Sukharam
|
(000000)
|
|
128
|
SAILANA
|
MP-17-004-013-007/62
(SAKRAWADA)
|
1717004000NRG22131120220656052
|
13/11/2022
|
Sangeeta
|
1717004WL0061317
|
Sangeeta
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Sangeeta
|
(000000)
|
|
129
|
SAILANA
|
MP-17-004-013-008/361-D
(SAKRAWADA)
|
1717004000NRG22131120220656113
|
13/11/2022
|
Laxman
|
1717004WL0061318
|
Laxman
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Laxman
|
(000000)
|
|
130
|
SAILANA
|
MP-17-004-013-008/361-D
(SAKRAWADA)
|
1717004000NRG22131120220656112
|
13/11/2022
|
Tejabai
|
1717004WL0061318
|
Tejabai
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Tejabai
|
(000000)
|
|
131
|
SAILANA
|
MP-17-004-013-008/361-D
(SAKRAWADA)
|
1717004000NRG22131120220656056
|
13/11/2022
|
Tejshih
|
1717004WL0061317
|
Tejshih
|
00415
|
SBIN0030053
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Tejshih
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8752
|
8752
|
|
|
|
|
|
|
|
|
132
|
SAILANA
|
MP-17-004-007-002/14
(MAHAPURA)
|
1717004000NRG22131120220655955
|
13/11/2022
|
Kana
|
1717004WL0061315
|
Kana
|
00462
|
UCBA0001281
|
300
|
300
|
Processed
|
17/11/2022
|
|
248148696
|
|
Kana
|
(000000)
|
|
133
|
SAILANA
|
MP-17-004-007-002/82
(MAHAPURA)
|
1717004000NRG22131120220655962
|
13/11/2022
|
Amba
|
1717004WL0061315
|
Amba
|
00462
|
UCBA0001281
|
900
|
900
|
Processed
|
17/11/2022
|
|
248148696
|
|
Amba
|
(000000)
|
|
134
|
SAILANA
|
MP-17-004-007-002/82
(MAHAPURA)
|
1717004000NRG22131120220655961
|
13/11/2022
|
Deenish
|
1717004WL0061315
|
Deenish
|
00462
|
UCBA0001281
|
900
|
900
|
Processed
|
17/11/2022
|
|
248148696
|
|
Deenish
|
(000000)
|
|
135
|
SAILANA
|
MP-17-004-007-003/10
(MAHAPURA)
|
1717004000NRG22131120220655965
|
13/11/2022
|
ghalki
|
1717004WL0061315
|
ghalki
|
00462
|
UCBA0001281
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
ghalki
|
(000000)
|
|
136
|
SAILANA
|
MP-17-004-007-003/13
(MAHAPURA)
|
1717004000NRG22131120220655972
|
13/11/2022
|
RAMLAL HAKRU
|
1717004WL0061315
|
RAMLAL HAKRU
|
00462
|
UCBA0001281
|
50
|
50
|
Processed
|
17/11/2022
|
|
248148696
|
|
RAMLALHAKRU
|
(000000)
|
|
137
|
SAILANA
|
MP-17-004-007-003/139-A
(MAHAPURA)
|
1717004000NRG22131120220656005
|
13/11/2022
|
savita bai
|
1717004WL0061316
|
savita bai
|
00462
|
UCBA0001281
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
savitabai
|
(000000)
|
|
138
|
SAILANA
|
MP-17-004-007-003/171
(MAHAPURA)
|
1717004000NRG22131120220656010
|
13/11/2022
|
AMAR SINGH RANGI KHARADI
|
1717004WL0061316
|
AMAR SINGH RANGI KHARADI
|
00462
|
UCBA0001281
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
AMARSINGHRANGIKHARADI
|
(000000)
|
|
139
|
SAILANA
|
MP-17-004-007-003/171
(MAHAPURA)
|
1717004000NRG22131120220656009
|
13/11/2022
|
AMAR SINGH RANGI KHARADI
|
1717004WL0061316
|
AMAR SINGH RANGI KHARADI
|
00462
|
UCBA0001281
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
AMARSINGHRANGIKHARADI
|
(000000)
|
|
140
|
SAILANA
|
MP-17-004-007-003/2
(MAHAPURA)
|
1717004000NRG22131120220655979
|
13/11/2022
|
kamtu bai
|
1717004WL0061315
|
kamtu bai
|
00462
|
UCBA0001281
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
kamtubai
|
(000000)
|
|
141
|
SAILANA
|
MP-17-004-007-003/2
(MAHAPURA)
|
1717004000NRG22131120220655978
|
13/11/2022
|
mangu
|
1717004WL0061315
|
mangu
|
00462
|
UCBA0001281
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
mangu
|
(000000)
|
|
142
|
SAILANA
|
MP-17-004-007-003/37
(MAHAPURA)
|
1717004000NRG22131120220655983
|
13/11/2022
|
SURTA HURJI
|
1717004WL0061315
|
SURTA HURJI
|
00462
|
UCBA0001281
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
SURTAHURJI
|
(000000)
|
|
143
|
SAILANA
|
MP-17-004-007-003/4
(MAHAPURA)
|
1717004000NRG22131120220655984
|
13/11/2022
|
JAMANA BIA RAMA NINAMA
|
1717004WL0061315
|
JAMANA BIA RAMA NINAMA
|
00462
|
UCBA0001281
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
JAMANABIARAMANINAMA
|
(000000)
|
|
144
|
SAILANA
|
MP-17-004-007-003/57
(MAHAPURA)
|
1717004000NRG22131120220656015
|
13/11/2022
|
PIRA BAI BHAGORA
|
1717004WL0061316
|
PIRA BAI BHAGORA
|
00462
|
UCBA0001281
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
PIRABAIBHAGORA
|
(000000)
|
|
145
|
SAILANA
|
MP-17-004-007-003/57
(MAHAPURA)
|
1717004000NRG22131120220656016
|
13/11/2022
|
Shankar
|
1717004WL0061316
|
Shankar
|
00462
|
UCBA0001281
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
Shankar
|
(000000)
|
|
146
|
SAILANA
|
MP-17-004-007-003/76
(MAHAPURA)
|
1717004000NRG22131120220656022
|
13/11/2022
|
punji
|
1717004WL0061316
|
punji
|
00462
|
UCBA0001281
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
punji
|
(000000)
|
|
147
|
SAILANA
|
MP-17-004-007-003/84-A
(MAHAPURA)
|
1717004000NRG22131120220656025
|
13/11/2022
|
meera bai katara
|
1717004WL0061316
|
meera bai katara
|
00462
|
UCBA0001281
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
meerabaikatara
|
(000000)
|
|
148
|
SAILANA
|
MP-17-004-007-003/84-A
(MAHAPURA)
|
1717004000NRG22131120220656024
|
13/11/2022
|
ramchandra katara
|
1717004WL0061316
|
ramchandra katara
|
00462
|
UCBA0001281
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
ramchandrakatara
|
(000000)
|
|
149
|
SAILANA
|
MP-17-004-007-003/92
(MAHAPURA)
|
1717004000NRG22131120220656027
|
13/11/2022
|
BHURI DEVA
|
1717004WL0061316
|
BHURI DEVA
|
00462
|
UCBA0001281
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
BHURIDEVA
|
(000000)
|
|
150
|
SAILANA
|
MP-17-004-007-003/92
(MAHAPURA)
|
1717004000NRG22131120220656026
|
13/11/2022
|
deva
|
1717004WL0061316
|
deva
|
00462
|
UCBA0001281
|
280
|
280
|
Processed
|
17/11/2022
|
|
248148696
|
|
deva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
151
|
SAILANA
|
MP-17-004-013-002/202
(SAKRAWADA)
|
1717004000NRG22131120220656067
|
13/11/2022
|
Nitin
|
1717004WL0061317
|
Nitin
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Nitin
|
(000000)
|
|
152
|
SAILANA
|
MP-17-004-013-002/202
(SAKRAWADA)
|
1717004000NRG22131120220656066
|
13/11/2022
|
Nitin
|
1717004WL0061317
|
Nitin
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Nitin
|
(000000)
|
|
153
|
SAILANA
|
MP-17-004-013-002/204
(SAKRAWADA)
|
1717004000NRG22131120220656098
|
13/11/2022
|
Sangita
|
1717004WL0061318
|
Sangita
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Sangita
|
(000000)
|
|
154
|
SAILANA
|
MP-17-004-013-002/205
(SAKRAWADA)
|
1717004000NRG22131120220656071
|
13/11/2022
|
Manish
|
1717004WL0061317
|
Manish
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
17/11/2022
|
|
248148696
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45922
|
45922
|
|
|
|
|
|
|
|