|
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-17-004-009-003/50
(PATDI)
|
1717004000NRG23220420220016411
|
22/04/2022
|
KAMALI
|
1717004WL001646
|
KAMALI
|
00045
|
BARB0SAILAN
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
KAMALI
|
(000000)
|
|
2
|
SAILANA
|
MP-17-004-009-003/63
(PATDI)
|
1717004000NRG23220420220016414
|
22/04/2022
|
RAMESH
|
1717004WL001646
|
RAMESH
|
00045
|
BARB0SAILAN
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
RAMESH
|
(000000)
|
|
3
|
SAILANA
|
MP-17-004-009-003/750
(PATDI)
|
1717004000NRG23220420220016417
|
22/04/2022
|
KAJA
|
1717004WL001646
|
KAJA
|
00045
|
BARB0SAILAN
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
KAJA
|
(000000)
|
|
4
|
SAILANA
|
MP-17-004-009-003/750
(PATDI)
|
1717004000NRG23220420220016418
|
22/04/2022
|
VALIBAI
|
1717004WL001646
|
VALIBAI
|
00045
|
BARB0SAILAN
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
VALIBAI
|
(000000)
|
|
5
|
SAILANA
|
MP-17-004-009-004/189
(PATDI)
|
1717004000NRG23220420220016431
|
22/04/2022
|
LAXMI
|
1717004WL001646
|
LAXMI
|
00045
|
BARB0SAILAN
|
1116
|
1116
|
Processed
|
05/05/2022
|
|
559873839
|
|
LAXMI
|
(000000)
|
|
6
|
SAILANA
|
MP-17-004-009-004/189
(PATDI)
|
1717004000NRG23220420220016430
|
22/04/2022
|
NANA
|
1717004WL001646
|
NANA
|
00045
|
BARB0SAILAN
|
1116
|
1116
|
Processed
|
05/05/2022
|
|
559873839
|
|
NANA
|
(000000)
|
|
7
|
SAILANA
|
MP-17-004-009-004/201
(PATDI)
|
1717004000NRG23220420220016434
|
22/04/2022
|
GALIYA
|
1717004WL001646
|
GALIYA
|
00045
|
BARB0SAILAN
|
1116
|
1116
|
Processed
|
05/05/2022
|
|
559873839
|
|
GALIYA
|
(000000)
|
|
8
|
SAILANA
|
MP-17-004-009-004/203
(PATDI)
|
1717004000NRG23220420220016437
|
22/04/2022
|
JHULA BAI
|
1717004WL001646
|
JHULA BAI
|
00045
|
BARB0SAILAN
|
1116
|
1116
|
Processed
|
05/05/2022
|
|
559873839
|
|
JHULABAI
|
(000000)
|
|
9
|
SAILANA
|
MP-17-004-009-004/228
(PATDI)
|
1717004000NRG23220420220016441
|
22/04/2022
|
DINESH
|
1717004WL001646
|
DINESH
|
00045
|
BARB0SAILAN
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
DINESH
|
(000000)
|
|
10
|
SAILANA
|
MP-17-004-009-004/228
(PATDI)
|
1717004000NRG23220420220016440
|
22/04/2022
|
dinesh
|
1717004WL001646
|
dinesh
|
00045
|
BARB0SAILAN
|
1116
|
1116
|
Processed
|
05/05/2022
|
|
559873839
|
|
dinesh
|
(000000)
|
|
11
|
SAILANA
|
MP-17-004-009-004/606
(PATDI)
|
1717004000NRG23220420220016448
|
22/04/2022
|
CHAMPA
|
1717004WL001646
|
CHAMPA
|
00045
|
BARB0SAILAN
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
CHAMPA
|
(000000)
|
|
12
|
SAILANA
|
MP-17-004-009-004/606
(PATDI)
|
1717004000NRG23220420220016449
|
22/04/2022
|
rakesh
|
1717004WL001646
|
rakesh
|
00045
|
BARB0SAILAN
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
rakesh
|
(000000)
|
|
13
|
SAILANA
|
MP-17-004-009-004/708
(PATDI)
|
1717004000NRG23220420220016450
|
22/04/2022
|
DURGA
|
1717004WL001646
|
DURGA
|
00045
|
BARB0SAILAN
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
DURGA
|
(000000)
|
|
14
|
SAILANA
|
MP-17-004-009-004/762
(PATDI)
|
1717004000NRG23220420220016452
|
22/04/2022
|
hariya
|
1717004WL001646
|
hariya
|
00045
|
BARB0SAILAN
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
hariya
|
(000000)
|
|
15
|
SAILANA
|
MP-17-004-009-004/768
(PATDI)
|
1717004000NRG23220420220016456
|
22/04/2022
|
MUKESH
|
1717004WL001646
|
MUKESH
|
00045
|
BARB0SAILAN
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
MUKESH
|
(000000)
|
|
16
|
SAILANA
|
MP-17-004-009-004/95
(PATDI)
|
1717004000NRG23220420220016457
|
22/04/2022
|
BALU
|
1717004WL001646
|
BALU
|
00045
|
BARB0SAILAN
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
BALU
|
(000000)
|
|
17
|
SAILANA
|
MP-17-004-010-005/79
(CHANDERA)
|
1717004000NRG23220420220017264
|
22/04/2022
|
Paru
|
1717004WL001700
|
Paru
|
00045
|
BARB0SAILAN
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
559873839
|
|
Paru
|
(000000)
|
|
18
|
SAILANA
|
MP-17-004-012-001/102
(SERA)
|
1717004000NRG23220420220016639
|
22/04/2022
|
Pawan
|
1717004WL001670
|
Pawan
|
00045
|
BARB0SAILAN
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
Pawan
|
(000000)
|
|
19
|
SAILANA
|
MP-17-004-012-001/109
(SERA)
|
1717004000NRG23220420220016649
|
22/04/2022
|
BHAWJi MAIDA
|
1717004WL001670
|
BHAWJi MAIDA
|
00045
|
BARB0SAILAN
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
BHAWJiMAIDA
|
(000000)
|
|
20
|
SAILANA
|
MP-17-004-012-001/180
(SERA)
|
1717004000NRG23220420220016657
|
22/04/2022
|
kali bai
|
1717004WL001670
|
kali bai
|
00045
|
BARB0SAILAN
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
kalibai
|
(000000)
|
|
21
|
SAILANA
|
MP-17-004-012-001/223
(SERA)
|
1717004000NRG23220420220016665
|
22/04/2022
|
devilal
|
1717004WL001670
|
devilal
|
00045
|
BARB0SAILAN
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
devilal
|
(000000)
|
|
22
|
SAILANA
|
MP-17-004-012-001/336
(SERA)
|
1717004000NRG23220420220016667
|
22/04/2022
|
SHYAMA BAI
|
1717004WL001670
|
SHYAMA BAI
|
00045
|
BARB0SAILAN
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
SHYAMABAI
|
(000000)
|
|
23
|
SAILANA
|
MP-17-004-012-001/351
(SERA)
|
1717004000NRG23220420220016674
|
22/04/2022
|
chandu bai
|
1717004WL001670
|
chandu bai
|
00045
|
BARB0SAILAN
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
chandubai
|
(000000)
|
|
24
|
SAILANA
|
MP-17-004-012-001/351
(SERA)
|
1717004000NRG23220420220016673
|
22/04/2022
|
chandu bai
|
1717004WL001670
|
chandu bai
|
00045
|
BARB0SAILAN
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
chandubai
|
(000000)
|
|
25
|
SAILANA
|
MP-17-004-012-001/355
(SERA)
|
1717004000NRG23220420220016675
|
22/04/2022
|
PRAKASH
|
1717004WL001670
|
PRAKASH
|
00045
|
BARB0SAILAN
|
528
|
528
|
Processed
|
05/05/2022
|
|
559873839
|
|
PRAKASH
|
(000000)
|
|
26
|
SAILANA
|
MP-17-004-012-001/364
(SERA)
|
1717004000NRG23220420220016680
|
22/04/2022
|
SUNA
|
1717004WL001670
|
SUNA
|
00045
|
BARB0SAILAN
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
SUNA
|
(000000)
|
|
27
|
SAILANA
|
MP-17-004-012-001/365
(SERA)
|
1717004000NRG23220420220016681
|
22/04/2022
|
REKHA
|
1717004WL001670
|
REKHA
|
00045
|
BARB0SAILAN
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
REKHA
|
(000000)
|
|
28
|
SAILANA
|
MP-17-004-012-001/366
(SERA)
|
1717004000NRG23220420220016683
|
22/04/2022
|
sunita
|
1717004WL001670
|
sunita
|
00045
|
BARB0SAILAN
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
sunita
|
(000000)
|
|
29
|
SAILANA
|
MP-17-004-012-001/366
(SERA)
|
1717004000NRG23220420220016682
|
22/04/2022
|
VIKASH
|
1717004WL001670
|
VIKASH
|
00045
|
BARB0SAILAN
|
528
|
528
|
Processed
|
05/05/2022
|
|
559873839
|
|
VIKASH
|
(000000)
|
|
30
|
SAILANA
|
MP-17-004-012-001/367
(SERA)
|
1717004000NRG23220420220016685
|
22/04/2022
|
TEJALAL
|
1717004WL001670
|
TEJALAL
|
00045
|
BARB0SAILAN
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
TEJALAL
|
(000000)
|
|
31
|
SAILANA
|
MP-17-004-012-001/367
(SERA)
|
1717004000NRG23220420220016684
|
22/04/2022
|
TEJALAL
|
1717004WL001670
|
TEJALAL
|
00045
|
BARB0SAILAN
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
TEJALAL
|
(000000)
|
|
32
|
SAILANA
|
MP-17-004-012-003/136
(SERA)
|
1717004000NRG23220420220016706
|
22/04/2022
|
SHANKAR
|
1717004WL001670
|
SHANKAR
|
00045
|
BARB0SAILAN
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
SHANKAR
|
(000000)
|
|
33
|
SAILANA
|
MP-17-004-012-003/144
(SERA)
|
1717004000NRG23220420220016707
|
22/04/2022
|
PUSHPA
|
1717004WL001670
|
PUSHPA
|
00045
|
BARB0SAILAN
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
PUSHPA
|
(000000)
|
|
34
|
SAILANA
|
MP-17-004-012-003/56
(SERA)
|
1717004000NRG23220420220016720
|
22/04/2022
|
NANI
|
1717004WL001670
|
NANI
|
00045
|
BARB0SAILAN
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
NANI
|
(000000)
|
|
35
|
SAILANA
|
MP-17-004-021-001/394
(KANGSI)
|
1717004000NRG23220420220017216
|
22/04/2022
|
kailash bhabhar
|
1717004WL001698
|
kailash bhabhar
|
00045
|
BARB0SAILAN
|
816
|
816
|
Processed
|
05/05/2022
|
|
559873839
|
|
kailashbhabhar
|
(000000)
|
|
36
|
SAILANA
|
MP-17-004-033-002/51
(SALRAPADA)
|
1717004000NRG23220420220015884
|
22/04/2022
|
Govind
|
1717004WL001592
|
Govind
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559873839
|
|
Govind
|
(000000)
|
|
37
|
SAILANA
|
MP-17-004-033-005/150
(SALRAPADA)
|
1717004000NRG23220420220015891
|
22/04/2022
|
Gopal
|
1717004WL001592
|
Gopal
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559873839
|
|
Gopal
|
(000000)
|
|
38
|
SAILANA
|
MP-17-004-039-003/32-A
(KELDA)
|
1717004000NRG23220420220017251
|
22/04/2022
|
KANTU
|
1717004WL001699
|
KANTU
|
00045
|
BARB0SAILAN
|
1104
|
1104
|
Processed
|
05/05/2022
|
|
559873839
|
|
KANTU
|
(000000)
|
|
39
|
SAILANA
|
MP-17-004-044-004/34
(AMARGARH)
|
1717004000NRG23220420220015961
|
22/04/2022
|
manju
|
1717004WL001598
|
manju
|
00045
|
BARB0SAILAN
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559873839
|
|
manju
|
(000000)
|
|
40
|
SAILANA
|
MP-17-004-044-004/34
(AMARGARH)
|
1717004000NRG23220420220015962
|
22/04/2022
|
vikram
|
1717004WL001598
|
vikram
|
00045
|
BARB0SAILAN
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559873839
|
|
vikram
|
(000000)
|
|
41
|
SAILANA
|
MP-17-004-044-004/64
(AMARGARH)
|
1717004000NRG23220420220015964
|
22/04/2022
|
sita bai
|
1717004WL001598
|
sita bai
|
00045
|
BARB0SAILAN
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559873839
|
|
sitabai
|
(000000)
|
|
42
|
SAILANA
|
MP-17-004-044-004/64
(AMARGARH)
|
1717004000NRG23220420220015963
|
22/04/2022
|
sita bai
|
1717004WL001598
|
sita bai
|
00045
|
BARB0SAILAN
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559873839
|
|
sitabai
|
(000000)
|
|
43
|
SAILANA
|
MP-17-004-044-004/69
(AMARGARH)
|
1717004000NRG23220420220015965
|
22/04/2022
|
khushi
|
1717004WL001598
|
khushi
|
00045
|
BARB0SAILAN
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559873839
|
|
khushi
|
(000000)
|
|
44
|
SAILANA
|
MP-17-004-044-004/69
(AMARGARH)
|
1717004000NRG23220420220015966
|
22/04/2022
|
khusi
|
1717004WL001598
|
khusi
|
00045
|
BARB0SAILAN
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559873839
|
|
khusi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54558
|
54558
|
|
|
|
|
|
|
|
|
45
|
SAILANA
|
MP-17-004-010-005/100-C
(CHANDERA)
|
1717004000NRG23220420220017259
|
22/04/2022
|
Teju
|
1717004WL001700
|
Teju
|
00048
|
BKID0009482
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
559873839
|
|
Teju
|
(000000)
|
|
46
|
SAILANA
|
MP-17-004-010-005/16
(CHANDERA)
|
1717004000NRG23220420220017261
|
22/04/2022
|
Rakma Bai
|
1717004WL001700
|
Rakma Bai
|
00048
|
BKID0009482
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
559873839
|
|
RakmaBai
|
(000000)
|
|
47
|
SAILANA
|
MP-17-004-010-005/16-B
(CHANDERA)
|
1717004000NRG23220420220017263
|
22/04/2022
|
Narmada
|
1717004WL001700
|
Narmada
|
00048
|
BKID0009482
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
559873839
|
|
Narmada
|
(000000)
|
|
48
|
SAILANA
|
MP-17-004-012-001/350
(SERA)
|
1717004000NRG23220420220016672
|
22/04/2022
|
KUSHUM BAI
|
1717004WL001670
|
KUSHUM BAI
|
00048
|
BKID0009482
|
528
|
528
|
Processed
|
05/05/2022
|
|
559873839
|
|
KUSHUMBAI
|
(000000)
|
|
49
|
SAILANA
|
MP-17-004-012-003/109
(SERA)
|
1717004000NRG23220420220016697
|
22/04/2022
|
PANKAJ
|
1717004WL001670
|
PANKAJ
|
00048
|
BKID0009482
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
PANKAJ
|
(000000)
|
|
50
|
SAILANA
|
MP-17-004-012-003/113
(SERA)
|
1717004000NRG23220420220016700
|
22/04/2022
|
Toli bai
|
1717004WL001670
|
Toli bai
|
00048
|
BKID0009482
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
Tolibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5456
|
5456
|
|
|
|
|
|
|
|
|
51
|
SAILANA
|
MP-17-004-010-005/100-C
(CHANDERA)
|
1717004000NRG23220420220017258
|
22/04/2022
|
Teju
|
1717004WL001700
|
Teju
|
00048
|
BKID0009582
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
559873839
|
|
Teju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
52
|
SAILANA
|
MP-17-004-005-004/336
(BAWADI)
|
1717004000NRG23220420220016536
|
22/04/2022
|
suresh
|
1717004WL001655
|
suresh
|
00078
|
CNRB0002633
|
960
|
960
|
Processed
|
06/05/2022
|
|
559873839
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
53
|
SAILANA
|
MP-17-004-009-003/74
(PATDI)
|
1717004000NRG23220420220016416
|
22/04/2022
|
HUKIYA
|
1717004WL001646
|
HUKIYA
|
00089
|
CBIN0281212
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
HUKIYA
|
(000000)
|
|
54
|
SAILANA
|
MP-17-004-009-004/230
(PATDI)
|
1717004000NRG23220420220016409
|
22/04/2022
|
RADHI
|
1717004WL001645
|
RADHI
|
00089
|
CBIN0281212
|
1116
|
1116
|
Processed
|
05/05/2022
|
|
559873839
|
|
RADHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2226
|
2226
|
|
|
|
|
|
|
|
|
55
|
SAILANA
|
MP-17-004-005-004/251
(BAWADI)
|
1717004000NRG23220420220016531
|
22/04/2022
|
dinesh
|
1717004WL001655
|
dinesh
|
00089
|
CBIN0281519
|
960
|
960
|
Processed
|
05/05/2022
|
|
559873839
|
|
dinesh
|
(000000)
|
|
56
|
SAILANA
|
MP-17-004-005-004/270
(BAWADI)
|
1717004000NRG23220420220016534
|
22/04/2022
|
RAYSINGH
|
1717004WL001655
|
RAYSINGH
|
00089
|
CBIN0281519
|
960
|
960
|
Processed
|
05/05/2022
|
|
559873839
|
|
RAYSINGH
|
(000000)
|
|
57
|
SAILANA
|
MP-17-004-005-004/342
(BAWADI)
|
1717004000NRG23220420220016537
|
22/04/2022
|
kailash
|
1717004WL001655
|
kailash
|
00089
|
CBIN0281519
|
960
|
960
|
Processed
|
05/05/2022
|
|
559873839
|
|
kailash
|
(000000)
|
|
58
|
SAILANA
|
MP-17-004-005-004/86
(BAWADI)
|
1717004000NRG23220420220016538
|
22/04/2022
|
manji
|
1717004WL001655
|
manji
|
00089
|
CBIN0281519
|
960
|
960
|
Processed
|
05/05/2022
|
|
559873839
|
|
manji
|
(000000)
|
|
59
|
SAILANA
|
MP-17-004-005-004/97
(BAWADI)
|
1717004000NRG23220420220016539
|
22/04/2022
|
gavriya
|
1717004WL001655
|
gavriya
|
00089
|
CBIN0281519
|
960
|
960
|
Processed
|
05/05/2022
|
|
559873839
|
|
gavriya
|
(000000)
|
|
60
|
SAILANA
|
MP-17-004-005-004/97
(BAWADI)
|
1717004000NRG23220420220016540
|
22/04/2022
|
GOTMIBAI GAVRIYA
|
1717004WL001655
|
GOTMIBAI GAVRIYA
|
00089
|
CBIN0281519
|
960
|
960
|
Processed
|
05/05/2022
|
|
559873839
|
|
GOTMIBAIGAVRIYA
|
(000000)
|
|
61
|
SAILANA
|
MP-17-004-021-001/125
(KANGSI)
|
1717004000NRG23220420220017192
|
22/04/2022
|
DURGI JIVANA
|
1717004WL001698
|
DURGI JIVANA
|
00089
|
CBIN0281519
|
816
|
816
|
Processed
|
05/05/2022
|
|
559873839
|
|
DURGIJIVANA
|
(000000)
|
|
62
|
SAILANA
|
MP-17-004-021-001/125
(KANGSI)
|
1717004000NRG23220420220017191
|
22/04/2022
|
DURGI JIVANA
|
1717004WL001698
|
DURGI JIVANA
|
00089
|
CBIN0281519
|
816
|
816
|
Processed
|
05/05/2022
|
|
559873839
|
|
DURGIJIVANA
|
(000000)
|
|
63
|
SAILANA
|
MP-17-004-021-001/144
(KANGSI)
|
1717004000NRG23220420220017197
|
22/04/2022
|
BHURA SO HAKRU
|
1717004WL001698
|
BHURA SO HAKRU
|
00089
|
CBIN0281519
|
816
|
816
|
Processed
|
05/05/2022
|
|
559873839
|
|
BHURASOHAKRU
|
(000000)
|
|
64
|
SAILANA
|
MP-17-004-021-001/146
(KANGSI)
|
1717004000NRG23220420220017200
|
22/04/2022
|
CHATRA
|
1717004WL001698
|
CHATRA
|
00089
|
CBIN0281519
|
816
|
816
|
Processed
|
05/05/2022
|
|
559873839
|
|
CHATRA
|
(000000)
|
|
65
|
SAILANA
|
MP-17-004-021-001/153
(KANGSI)
|
1717004000NRG23220420220017201
|
22/04/2022
|
amri
|
1717004WL001698
|
amri
|
00089
|
CBIN0281519
|
816
|
816
|
Processed
|
05/05/2022
|
|
559873839
|
|
amri
|
(000000)
|
|
66
|
SAILANA
|
MP-17-004-021-001/153
(KANGSI)
|
1717004000NRG23220420220017202
|
22/04/2022
|
amri ranji
|
1717004WL001698
|
amri ranji
|
00089
|
CBIN0281519
|
816
|
816
|
Processed
|
05/05/2022
|
|
559873839
|
|
amriranji
|
(000000)
|
|
67
|
SAILANA
|
MP-17-004-021-001/170
(KANGSI)
|
1717004000NRG23220420220017205
|
22/04/2022
|
GUDDI
|
1717004WL001698
|
GUDDI
|
00089
|
CBIN0281519
|
816
|
816
|
Processed
|
05/05/2022
|
|
559873839
|
|
GUDDI
|
(000000)
|
|
68
|
SAILANA
|
MP-17-004-021-001/367
(KANGSI)
|
1717004000NRG23220420220017207
|
22/04/2022
|
RAKESH
|
1717004WL001698
|
RAKESH
|
00089
|
CBIN0281519
|
816
|
816
|
Processed
|
05/05/2022
|
|
559873839
|
|
RAKESH
|
(000000)
|
|
69
|
SAILANA
|
MP-17-004-021-001/368
(KANGSI)
|
1717004000NRG23220420220017209
|
22/04/2022
|
LALCHAND
|
1717004WL001698
|
LALCHAND
|
00089
|
CBIN0281519
|
816
|
816
|
Processed
|
05/05/2022
|
|
559873839
|
|
LALCHAND
|
(000000)
|
|
70
|
SAILANA
|
MP-17-004-021-001/369
(KANGSI)
|
1717004000NRG23220420220017211
|
22/04/2022
|
SETU
|
1717004WL001698
|
SETU
|
00089
|
CBIN0281519
|
816
|
816
|
Processed
|
05/05/2022
|
|
559873839
|
|
SETU
|
(000000)
|
|
71
|
SAILANA
|
MP-17-004-021-001/381
(KANGSI)
|
1717004000NRG23220420220017214
|
22/04/2022
|
PATASI
|
1717004WL001698
|
PATASI
|
00089
|
CBIN0281519
|
816
|
816
|
Processed
|
05/05/2022
|
|
559873839
|
|
PATASI
|
(000000)
|
|
72
|
SAILANA
|
MP-17-004-021-001/75
(KANGSI)
|
1717004000NRG23220420220017218
|
22/04/2022
|
SIMLI KODAR
|
1717004WL001698
|
SIMLI KODAR
|
00089
|
CBIN0281519
|
816
|
816
|
Processed
|
05/05/2022
|
|
559873839
|
|
SIMLIKODAR
|
(000000)
|
|
73
|
SAILANA
|
MP-17-004-021-004/421
(KANGSI)
|
1717004000NRG23220420220017222
|
22/04/2022
|
ISHVER
|
1717004WL001698
|
ISHVER
|
00089
|
CBIN0281519
|
612
|
612
|
Processed
|
05/05/2022
|
|
559873839
|
|
ISHVER
|
(000000)
|
|
74
|
SAILANA
|
MP-17-004-021-004/447
(KANGSI)
|
1717004000NRG23220420220017224
|
22/04/2022
|
puna
|
1717004WL001698
|
puna
|
00089
|
CBIN0281519
|
612
|
612
|
Processed
|
05/05/2022
|
|
559873839
|
|
puna
|
(000000)
|
|
75
|
SAILANA
|
MP-17-004-021-004/481
(KANGSI)
|
1717004000NRG23220420220017226
|
22/04/2022
|
Mohan
|
1717004WL001698
|
Mohan
|
00089
|
CBIN0281519
|
612
|
612
|
Processed
|
05/05/2022
|
|
559873839
|
|
Mohan
|
(000000)
|
|
76
|
SAILANA
|
MP-17-004-021-004/481
(KANGSI)
|
1717004000NRG23220420220017225
|
22/04/2022
|
Mohan
|
1717004WL001698
|
Mohan
|
00089
|
CBIN0281519
|
612
|
612
|
Processed
|
05/05/2022
|
|
559873839
|
|
Mohan
|
(000000)
|
|
77
|
SAILANA
|
MP-17-004-039-003/18
(KELDA)
|
1717004000NRG23220420220017232
|
22/04/2022
|
bheri
|
1717004WL001699
|
bheri
|
00089
|
CBIN0281519
|
1104
|
1104
|
Processed
|
05/05/2022
|
|
559873839
|
|
bheri
|
(000000)
|
|
78
|
SAILANA
|
MP-17-004-039-003/21
(KELDA)
|
1717004000NRG23220420220017235
|
22/04/2022
|
jotiraysingh
|
1717004WL001699
|
jotiraysingh
|
00089
|
CBIN0281519
|
1104
|
1104
|
Processed
|
05/05/2022
|
|
559873839
|
|
jotiraysingh
|
(000000)
|
|
79
|
SAILANA
|
MP-17-004-039-003/23
(KELDA)
|
1717004000NRG23220420220017237
|
22/04/2022
|
setu
|
1717004WL001699
|
setu
|
00089
|
CBIN0281519
|
1104
|
1104
|
Processed
|
05/05/2022
|
|
559873839
|
|
setu
|
(000000)
|
|
80
|
SAILANA
|
MP-17-004-039-003/25
(KELDA)
|
1717004000NRG23220420220017241
|
22/04/2022
|
ramatu naguda
|
1717004WL001699
|
ramatu naguda
|
00089
|
CBIN0281519
|
1104
|
1104
|
Processed
|
05/05/2022
|
|
559873839
|
|
ramatunaguda
|
(000000)
|
|
81
|
SAILANA
|
MP-17-004-039-003/26-B
(KELDA)
|
1717004000NRG23220420220017244
|
22/04/2022
|
RUPAJI
|
1717004WL001699
|
RUPAJI
|
00089
|
CBIN0281519
|
1104
|
1104
|
Processed
|
05/05/2022
|
|
559873839
|
|
RUPAJI
|
(000000)
|
|
82
|
SAILANA
|
MP-17-004-039-003/31
(KELDA)
|
1717004000NRG23220420220017248
|
22/04/2022
|
sugna
|
1717004WL001699
|
sugna
|
00089
|
CBIN0281519
|
1104
|
1104
|
Processed
|
05/05/2022
|
|
559873839
|
|
sugna
|
(000000)
|
|
83
|
SAILANA
|
MP-17-004-039-003/32-A
(KELDA)
|
1717004000NRG23220420220017250
|
22/04/2022
|
DHULJI
|
1717004WL001699
|
DHULJI
|
00089
|
CBIN0281519
|
1104
|
1104
|
Processed
|
05/05/2022
|
|
559873839
|
|
DHULJI
|
(000000)
|
|
84
|
SAILANA
|
MP-17-004-039-003/50
(KELDA)
|
1717004000NRG23220420220017254
|
22/04/2022
|
shanti
|
1717004WL001699
|
shanti
|
00089
|
CBIN0281519
|
1104
|
1104
|
Processed
|
05/05/2022
|
|
559873839
|
|
shanti
|
(000000)
|
|
85
|
SAILANA
|
MP-17-004-039-003/7
(KELDA)
|
1717004000NRG23220420220017257
|
22/04/2022
|
raju
|
1717004WL001699
|
raju
|
00089
|
CBIN0281519
|
1104
|
1104
|
Processed
|
05/05/2022
|
|
559873839
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27936
|
27936
|
|
|
|
|
|
|
|
|
86
|
SAILANA
|
MP-17-004-012-001/291
(SERA)
|
1717004000NRG23220420220016666
|
22/04/2022
|
ashish
|
1717004WL001670
|
ashish
|
00354
|
PUNB0324100
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
ashish
|
(000000)
|
|
87
|
SAILANA
|
MP-17-004-012-003/118
(SERA)
|
1717004000NRG23220420220016702
|
22/04/2022
|
shankar
|
1717004WL001670
|
shankar
|
00354
|
PUNB0324100
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
88
|
SAILANA
|
MP-17-004-011-003/172
(GUDBHELI)
|
1717004000NRG23220420220017174
|
22/04/2022
|
mukesh
|
1717004WL001697
|
mukesh
|
00415
|
SBIN0000466
|
630
|
630
|
Processed
|
06/05/2022
|
|
559873839
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
89
|
SAILANA
|
MP-17-004-011-003/113
(GUDBHELI)
|
1717004000NRG23220420220017166
|
22/04/2022
|
mohan
|
1717004WL001697
|
mohan
|
00415
|
SBIN0009757
|
630
|
630
|
Processed
|
06/05/2022
|
|
559873839
|
|
mohan
|
(000000)
|
|
90
|
SAILANA
|
MP-17-004-011-003/125
(GUDBHELI)
|
1717004000NRG23220420220017168
|
22/04/2022
|
RUP CHANDRA
|
1717004WL001697
|
RUP CHANDRA
|
00415
|
SBIN0009757
|
630
|
630
|
Processed
|
06/05/2022
|
|
559873839
|
|
RUPCHANDRA
|
(000000)
|
|
91
|
SAILANA
|
MP-17-004-011-003/126
(GUDBHELI)
|
1717004000NRG23220420220017171
|
22/04/2022
|
suresh
|
1717004WL001697
|
suresh
|
00415
|
SBIN0009757
|
630
|
630
|
Processed
|
06/05/2022
|
|
559873839
|
|
suresh
|
(000000)
|
|
92
|
SAILANA
|
MP-17-004-011-003/172
(GUDBHELI)
|
1717004000NRG23220420220017173
|
22/04/2022
|
kanku
|
1717004WL001697
|
kanku
|
00415
|
SBIN0009757
|
630
|
630
|
Processed
|
06/05/2022
|
|
559873839
|
|
kanku
|
(000000)
|
|
93
|
SAILANA
|
MP-17-004-011-003/209
(GUDBHELI)
|
1717004000NRG23220420220017178
|
22/04/2022
|
phuli bai
|
1717004WL001697
|
phuli bai
|
00415
|
SBIN0009757
|
630
|
630
|
Processed
|
06/05/2022
|
|
559873839
|
|
phulibai
|
(000000)
|
|
94
|
SAILANA
|
MP-17-004-012-001/102
(SERA)
|
1717004000NRG23220420220016640
|
22/04/2022
|
Manisha
|
1717004WL001670
|
Manisha
|
00415
|
SBIN0009757
|
528
|
528
|
Processed
|
06/05/2022
|
|
559873839
|
|
Manisha
|
(000000)
|
|
95
|
SAILANA
|
MP-17-004-012-001/105
(SERA)
|
1717004000NRG23220420220016644
|
22/04/2022
|
GANGABAI
|
1717004WL001670
|
GANGABAI
|
00415
|
SBIN0009757
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
GANGABAI
|
(000000)
|
|
96
|
SAILANA
|
MP-17-004-012-001/107
(SERA)
|
1717004000NRG23220420220016646
|
22/04/2022
|
Hukiya
|
1717004WL001670
|
Hukiya
|
00415
|
SBIN0009757
|
704
|
704
|
Processed
|
06/05/2022
|
|
559873839
|
|
Hukiya
|
(000000)
|
|
97
|
SAILANA
|
MP-17-004-012-001/180
(SERA)
|
1717004000NRG23220420220016655
|
22/04/2022
|
LAXMAN
|
1717004WL001670
|
LAXMAN
|
00415
|
SBIN0009757
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
LAXMAN
|
(000000)
|
|
98
|
SAILANA
|
MP-17-004-012-001/348
(SERA)
|
1717004000NRG23220420220016671
|
22/04/2022
|
piru
|
1717004WL001670
|
piru
|
00415
|
SBIN0009757
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
piru
|
(000000)
|
|
99
|
SAILANA
|
MP-17-004-012-001/348
(SERA)
|
1717004000NRG23220420220016670
|
22/04/2022
|
piru
|
1717004WL001670
|
piru
|
00415
|
SBIN0009757
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
piru
|
(000000)
|
|
100
|
SAILANA
|
MP-17-004-012-001/356
(SERA)
|
1717004000NRG23220420220016677
|
22/04/2022
|
ISWAR
|
1717004WL001670
|
ISWAR
|
00415
|
SBIN0009757
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
ISWAR
|
(000000)
|
|
101
|
SAILANA
|
MP-17-004-012-001/356
(SERA)
|
1717004000NRG23220420220016676
|
22/04/2022
|
ISWAR
|
1717004WL001670
|
ISWAR
|
00415
|
SBIN0009757
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
ISWAR
|
(000000)
|
|
102
|
SAILANA
|
MP-17-004-012-001/361
(SERA)
|
1717004000NRG23220420220016679
|
22/04/2022
|
Mangu
|
1717004WL001670
|
Mangu
|
00415
|
SBIN0009757
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
Mangu
|
(000000)
|
|
103
|
SAILANA
|
MP-17-004-012-001/361
(SERA)
|
1717004000NRG23220420220016678
|
22/04/2022
|
Mangu
|
1717004WL001670
|
Mangu
|
00415
|
SBIN0009757
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
Mangu
|
(000000)
|
|
104
|
SAILANA
|
MP-17-004-012-001/64
(SERA)
|
1717004000NRG23220420220016687
|
22/04/2022
|
JIVAN
|
1717004WL001670
|
JIVAN
|
00415
|
SBIN0009757
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
JIVAN
|
(000000)
|
|
105
|
SAILANA
|
MP-17-004-012-001/66
(SERA)
|
1717004000NRG23220420220016688
|
22/04/2022
|
GOUTAMPUNIYA DODIYAR
|
1717004WL001670
|
GOUTAMPUNIYA DODIYAR
|
00415
|
SBIN0009757
|
704
|
704
|
Processed
|
06/05/2022
|
|
559873839
|
|
GOUTAMPUNIYADODIYAR
|
(000000)
|
|
106
|
SAILANA
|
MP-17-004-012-001/67
(SERA)
|
1717004000NRG23220420220016691
|
22/04/2022
|
Shankar
|
1717004WL001670
|
Shankar
|
00415
|
SBIN0009757
|
528
|
528
|
Processed
|
06/05/2022
|
|
559873839
|
|
Shankar
|
(000000)
|
|
107
|
SAILANA
|
MP-17-004-012-001/67
(SERA)
|
1717004000NRG23220420220016690
|
22/04/2022
|
Shankar
|
1717004WL001670
|
Shankar
|
00415
|
SBIN0009757
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
Shankar
|
(000000)
|
|
108
|
SAILANA
|
MP-17-004-012-001/94
(SERA)
|
1717004000NRG23220420220016692
|
22/04/2022
|
PARTA
|
1717004WL001670
|
PARTA
|
00415
|
SBIN0009757
|
704
|
704
|
Processed
|
06/05/2022
|
|
559873839
|
|
PARTA
|
(000000)
|
|
109
|
SAILANA
|
MP-17-004-012-003/114
(SERA)
|
1717004000NRG23220420220016701
|
22/04/2022
|
Hiralal Rajya
|
1717004WL001670
|
Hiralal Rajya
|
00415
|
SBIN0009757
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
HiralalRajya
|
(000000)
|
|
110
|
SAILANA
|
MP-17-004-012-003/27
(SERA)
|
1717004000NRG23220420220016710
|
22/04/2022
|
KODAR
|
1717004WL001670
|
KODAR
|
00415
|
SBIN0009757
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
KODAR
|
(000000)
|
|
111
|
SAILANA
|
MP-17-004-012-003/36
(SERA)
|
1717004000NRG23220420220016716
|
22/04/2022
|
prem
|
1717004WL001670
|
prem
|
00415
|
SBIN0009757
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
prem
|
(000000)
|
|
112
|
SAILANA
|
MP-17-004-012-003/42
(SERA)
|
1717004000NRG23220420220016718
|
22/04/2022
|
RAJU
|
1717004WL001670
|
RAJU
|
00415
|
SBIN0009757
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
RAJU
|
(000000)
|
|
113
|
SAILANA
|
MP-17-004-012-003/56
(SERA)
|
1717004000NRG23220420220016719
|
22/04/2022
|
KALI GANGRAM
|
1717004WL001670
|
KALI GANGRAM
|
00415
|
SBIN0009757
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
KALIGANGRAM
|
(000000)
|
|
114
|
SAILANA
|
MP-17-004-012-003/65
(SERA)
|
1717004000NRG23220420220016722
|
22/04/2022
|
BADRU
|
1717004WL001670
|
BADRU
|
00415
|
SBIN0009757
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
BADRU
|
(000000)
|
|
115
|
SAILANA
|
MP-17-004-033-002/58
(SALRAPADA)
|
1717004000NRG23220420220015887
|
22/04/2022
|
RAYSINGH NATHU
|
1717004WL001592
|
RAYSINGH NATHU
|
00415
|
SBIN0009757
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559873839
|
|
RAYSINGHNATHU
|
(000000)
|
|
116
|
SAILANA
|
MP-17-004-033-005/116
(SALRAPADA)
|
1717004000NRG23220420220015890
|
22/04/2022
|
kantilal
|
1717004WL001592
|
kantilal
|
00415
|
SBIN0009757
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559873839
|
|
kantilal
|
(000000)
|
|
117
|
SAILANA
|
MP-17-004-033-005/157
(SALRAPADA)
|
1717004000NRG23220420220015893
|
22/04/2022
|
kailash
|
1717004WL001592
|
kailash
|
00415
|
SBIN0009757
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559873839
|
|
kailash
|
(000000)
|
|
118
|
SAILANA
|
MP-17-004-033-005/157
(SALRAPADA)
|
1717004000NRG23220420220015895
|
22/04/2022
|
kmla
|
1717004WL001592
|
kmla
|
00415
|
SBIN0009757
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559873839
|
|
kmla
|
(000000)
|
|
119
|
SAILANA
|
MP-17-004-033-005/157
(SALRAPADA)
|
1717004000NRG23220420220015894
|
22/04/2022
|
vikash
|
1717004WL001592
|
vikash
|
00415
|
SBIN0009757
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559873839
|
|
vikash
|
(000000)
|
|
120
|
SAILANA
|
MP-17-004-037-001/171
(BERDA)
|
1717004000NRG23220420220016877
|
22/04/2022
|
PUNJA SANDIYA KATARA
|
1717004WL001690
|
PUNJA SANDIYA KATARA
|
00415
|
SBIN0009757
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
559873839
|
|
PUNJASANDIYAKATARA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
121
|
SAILANA
|
MP-17-004-005-004/252
(BAWADI)
|
1717004000NRG23220420220016533
|
22/04/2022
|
shantu
|
1717004WL001655
|
shantu
|
00415
|
SBIN0009758
|
960
|
960
|
Processed
|
06/05/2022
|
|
559873839
|
|
shantu
|
(000000)
|
|
122
|
SAILANA
|
MP-17-004-021-001/394
(KANGSI)
|
1717004000NRG23220420220017217
|
22/04/2022
|
shyama bhabhar
|
1717004WL001698
|
shyama bhabhar
|
00415
|
SBIN0009758
|
816
|
816
|
Processed
|
06/05/2022
|
|
559873839
|
|
shyamabhabhar
|
(000000)
|
|
123
|
SAILANA
|
MP-17-004-039-003/32
(KELDA)
|
1717004000NRG23220420220017249
|
22/04/2022
|
raju
|
1717004WL001699
|
raju
|
00415
|
SBIN0009758
|
1104
|
1104
|
Processed
|
06/05/2022
|
|
559873839
|
|
raju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
124
|
SAILANA
|
MP-17-004-009-003/43
(PATDI)
|
1717004000NRG23220420220016401
|
22/04/2022
|
RAMSINGH
|
1717004WL001645
|
RAMSINGH
|
00415
|
SBIN0030053
|
1116
|
1116
|
Processed
|
06/05/2022
|
|
559873839
|
|
RAMSINGH
|
(000000)
|
|
125
|
SAILANA
|
MP-17-004-009-003/63
(PATDI)
|
1717004000NRG23220420220016413
|
22/04/2022
|
meera
|
1717004WL001646
|
meera
|
00415
|
SBIN0030053
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
559873839
|
|
meera
|
(000000)
|
|
126
|
SAILANA
|
MP-17-004-009-004/130
(PATDI)
|
1717004000NRG23220420220016426
|
22/04/2022
|
SHARDA
|
1717004WL001646
|
SHARDA
|
00415
|
SBIN0030053
|
1116
|
1116
|
Processed
|
06/05/2022
|
|
559873839
|
|
SHARDA
|
(000000)
|
|
127
|
SAILANA
|
MP-17-004-009-004/33
(PATDI)
|
1717004000NRG23220420220016443
|
22/04/2022
|
DHAPU
|
1717004WL001646
|
DHAPU
|
00415
|
SBIN0030053
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
559873839
|
|
DHAPU
|
(000000)
|
|
128
|
SAILANA
|
MP-17-004-009-004/762
(PATDI)
|
1717004000NRG23220420220016453
|
22/04/2022
|
kali bai
|
1717004WL001646
|
kali bai
|
00415
|
SBIN0030053
|
1110
|
1110
|
Processed
|
06/05/2022
|
|
559873839
|
|
kalibai
|
(000000)
|
|
129
|
SAILANA
|
MP-17-004-010-005/16-A
(CHANDERA)
|
1717004000NRG23220420220017262
|
22/04/2022
|
Laxman
|
1717004WL001700
|
Laxman
|
00415
|
SBIN0030053
|
1056
|
1056
|
Processed
|
06/05/2022
|
|
559873839
|
|
Laxman
|
(000000)
|
|
130
|
SAILANA
|
MP-17-004-012-001/342
(SERA)
|
1717004000NRG23220420220016669
|
22/04/2022
|
KISHAN
|
1717004WL001670
|
KISHAN
|
00415
|
SBIN0030053
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
KISHAN
|
(000000)
|
|
131
|
SAILANA
|
MP-17-004-012-001/342
(SERA)
|
1717004000NRG23220420220016668
|
22/04/2022
|
kishanlal
|
1717004WL001670
|
kishanlal
|
00415
|
SBIN0030053
|
352
|
352
|
Processed
|
06/05/2022
|
|
559873839
|
|
kishanlal
|
(000000)
|
|
132
|
SAILANA
|
MP-17-004-012-003/109
(SERA)
|
1717004000NRG23220420220016698
|
22/04/2022
|
SITA BAI
|
1717004WL001670
|
SITA BAI
|
00415
|
SBIN0030053
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
SITABAI
|
(000000)
|
|
133
|
SAILANA
|
MP-17-004-033-005/155
(SALRAPADA)
|
1717004000NRG23220420220015892
|
22/04/2022
|
gourav
|
1717004WL001592
|
gourav
|
00415
|
SBIN0030053
|
1200
|
1200
|
Processed
|
06/05/2022
|
|
559873839
|
|
gourav
|
(000000)
|
|
134
|
SAILANA
|
MP-17-004-037-001/170
(BERDA)
|
1717004000NRG23220420220016876
|
22/04/2022
|
Valki bai
|
1717004WL001690
|
Valki bai
|
00415
|
SBIN0030053
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
559873839
|
|
Valkibai
|
(000000)
|
|
135
|
SAILANA
|
MP-17-004-037-001/171
(BERDA)
|
1717004000NRG23220420220016878
|
22/04/2022
|
radha
|
1717004WL001690
|
radha
|
00415
|
SBIN0030053
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
559873839
|
|
radha
|
(000000)
|
|
136
|
SAILANA
|
MP-17-004-037-004/196
(BERDA)
|
1717004000NRG23220420220016881
|
22/04/2022
|
kripa
|
1717004WL001690
|
kripa
|
00415
|
SBIN0030053
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
559873839
|
|
kripa
|
(000000)
|
|
137
|
SAILANA
|
MP-17-004-037-004/68
(BERDA)
|
1717004000NRG23220420220016882
|
22/04/2022
|
Chhagan
|
1717004WL001690
|
Chhagan
|
00415
|
SBIN0030053
|
1190
|
1190
|
Processed
|
06/05/2022
|
|
559873839
|
|
Chhagan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14690
|
14690
|
|
|
|
|
|
|
|
|
138
|
SAILANA
|
MP-17-004-012-001/209
(SERA)
|
1717004000NRG23220420220016662
|
22/04/2022
|
DIPIKA
|
1717004WL001670
|
DIPIKA
|
00415
|
SBIN0030123
|
880
|
880
|
Processed
|
06/05/2022
|
|
559873839
|
|
DIPIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
139
|
SAILANA
|
MP-17-004-009-003/44
(PATDI)
|
1717004000NRG23220420220016402
|
22/04/2022
|
KALU
|
1717004WL001645
|
KALU
|
00462
|
UCBA0001281
|
1116
|
1116
|
Processed
|
05/05/2022
|
|
559873839
|
|
KALU
|
(000000)
|
|
140
|
SAILANA
|
MP-17-004-009-003/47
(PATDI)
|
1717004000NRG23220420220016405
|
22/04/2022
|
BAPUDIBAI
|
1717004WL001645
|
BAPUDIBAI
|
00462
|
UCBA0001281
|
1116
|
1116
|
Processed
|
05/05/2022
|
|
559873839
|
|
BAPUDIBAI
|
(000000)
|
|
141
|
SAILANA
|
MP-17-004-009-003/47
(PATDI)
|
1717004000NRG23220420220016403
|
22/04/2022
|
SUREJ
|
1717004WL001645
|
SUREJ
|
00462
|
UCBA0001281
|
1116
|
1116
|
Processed
|
05/05/2022
|
|
559873839
|
|
SUREJ
|
(000000)
|
|
142
|
SAILANA
|
MP-17-004-009-003/74
(PATDI)
|
1717004000NRG23220420220016415
|
22/04/2022
|
JIVAN
|
1717004WL001646
|
JIVAN
|
00462
|
UCBA0001281
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
JIVAN
|
(000000)
|
|
143
|
SAILANA
|
MP-17-004-009-003/84
(PATDI)
|
1717004000NRG23220420220016419
|
22/04/2022
|
JIVA
|
1717004WL001646
|
JIVA
|
00462
|
UCBA0001281
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
JIVA
|
(000000)
|
|
144
|
SAILANA
|
MP-17-004-009-003/85
(PATDI)
|
1717004000NRG23220420220016420
|
22/04/2022
|
sohan
|
1717004WL001646
|
sohan
|
00462
|
UCBA0001281
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
sohan
|
(000000)
|
|
145
|
SAILANA
|
MP-17-004-009-004/127
(PATDI)
|
1717004000NRG23220420220016423
|
22/04/2022
|
HUKIYA
|
1717004WL001646
|
HUKIYA
|
00462
|
UCBA0001281
|
1116
|
1116
|
Processed
|
05/05/2022
|
|
559873839
|
|
HUKIYA
|
(000000)
|
|
146
|
SAILANA
|
MP-17-004-009-004/130
(PATDI)
|
1717004000NRG23220420220016424
|
22/04/2022
|
BAPUDA
|
1717004WL001646
|
BAPUDA
|
00462
|
UCBA0001281
|
1116
|
1116
|
Processed
|
05/05/2022
|
|
559873839
|
|
BAPUDA
|
(000000)
|
|
147
|
SAILANA
|
MP-17-004-009-004/130
(PATDI)
|
1717004000NRG23220420220016425
|
22/04/2022
|
RUPA
|
1717004WL001646
|
RUPA
|
00462
|
UCBA0001281
|
1116
|
1116
|
Processed
|
05/05/2022
|
|
559873839
|
|
RUPA
|
(000000)
|
|
148
|
SAILANA
|
MP-17-004-009-004/188
(PATDI)
|
1717004000NRG23220420220016428
|
22/04/2022
|
JIVANA
|
1717004WL001646
|
JIVANA
|
00462
|
UCBA0001281
|
1116
|
1116
|
Processed
|
05/05/2022
|
|
559873839
|
|
JIVANA
|
(000000)
|
|
149
|
SAILANA
|
MP-17-004-009-004/188
(PATDI)
|
1717004000NRG23220420220016429
|
22/04/2022
|
RAMI
|
1717004WL001646
|
RAMI
|
00462
|
UCBA0001281
|
1116
|
1116
|
Processed
|
05/05/2022
|
|
559873839
|
|
RAMI
|
(000000)
|
|
150
|
SAILANA
|
MP-17-004-009-004/201
(PATDI)
|
1717004000NRG23220420220016435
|
22/04/2022
|
ANTAR
|
1717004WL001646
|
ANTAR
|
00462
|
UCBA0001281
|
1116
|
1116
|
Processed
|
05/05/2022
|
|
559873839
|
|
ANTAR
|
(000000)
|
|
151
|
SAILANA
|
MP-17-004-009-004/203
(PATDI)
|
1717004000NRG23220420220016436
|
22/04/2022
|
Shhagan Badiya
|
1717004WL001646
|
Shhagan Badiya
|
00462
|
UCBA0001281
|
1116
|
1116
|
Processed
|
05/05/2022
|
|
559873839
|
|
ShhaganBadiya
|
(000000)
|
|
152
|
SAILANA
|
MP-17-004-009-004/33
(PATDI)
|
1717004000NRG23220420220016444
|
22/04/2022
|
GUDA
|
1717004WL001646
|
GUDA
|
00462
|
UCBA0001281
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
GUDA
|
(000000)
|
|
153
|
SAILANA
|
MP-17-004-009-004/497
(PATDI)
|
1717004000NRG23220420220016447
|
22/04/2022
|
nana
|
1717004WL001646
|
nana
|
00462
|
UCBA0001281
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
nana
|
(000000)
|
|
154
|
SAILANA
|
MP-17-004-009-004/708
(PATDI)
|
1717004000NRG23220420220016451
|
22/04/2022
|
DURGA
|
1717004WL001646
|
DURGA
|
00462
|
UCBA0001281
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
DURGA
|
(000000)
|
|
155
|
SAILANA
|
MP-17-004-009-004/95
(PATDI)
|
1717004000NRG23220420220016458
|
22/04/2022
|
Seeta
|
1717004WL001646
|
Seeta
|
00462
|
UCBA0001281
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
Seeta
|
(000000)
|
|
156
|
SAILANA
|
MP-17-004-012-001/99
(SERA)
|
1717004000NRG23220420220016695
|
22/04/2022
|
lali bai
|
1717004WL001670
|
lali bai
|
00462
|
UCBA0001281
|
528
|
528
|
Processed
|
05/05/2022
|
|
559873839
|
|
lalibai
|
(000000)
|
|
157
|
SAILANA
|
MP-17-004-012-001/99
(SERA)
|
1717004000NRG23220420220016694
|
22/04/2022
|
lali bai
|
1717004WL001670
|
lali bai
|
00462
|
UCBA0001281
|
880
|
880
|
Processed
|
05/05/2022
|
|
559873839
|
|
lalibai
|
(000000)
|
|
158
|
SAILANA
|
MP-17-004-033-002/54
(SALRAPADA)
|
1717004000NRG23220420220015886
|
22/04/2022
|
Seema
|
1717004WL001592
|
Seema
|
00462
|
UCBA0001281
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
559873839
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21538
|
21538
|
|
|
|
|
|
|
|
|
159
|
SAILANA
|
MP-17-004-044-004/180
(AMARGARH)
|
1717004000NRG23220420220015956
|
22/04/2022
|
kamal singh
|
1717004WL001598
|
kamal singh
|
00468
|
UBIN0541320
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559873839
|
|
kamalsingh
|
(000000)
|
|
160
|
SAILANA
|
MP-17-004-044-004/180
(AMARGARH)
|
1717004000NRG23220420220015955
|
22/04/2022
|
kamal singh
|
1717004WL001598
|
kamal singh
|
00468
|
UBIN0541320
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559873839
|
|
kamalsingh
|
(000000)
|
|
161
|
SAILANA
|
MP-17-004-044-004/181
(AMARGARH)
|
1717004000NRG23220420220015958
|
22/04/2022
|
bhavna
|
1717004WL001598
|
bhavna
|
00468
|
UBIN0541320
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559873839
|
|
bhavna
|
(000000)
|
|
162
|
SAILANA
|
MP-17-004-044-004/181
(AMARGARH)
|
1717004000NRG23220420220015957
|
22/04/2022
|
bhavna
|
1717004WL001598
|
bhavna
|
00468
|
UBIN0541320
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
559873839
|
|
bhavna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
163
|
SAILANA
|
MP-17-004-010-005/16
(CHANDERA)
|
1717004000NRG23220420220017260
|
22/04/2022
|
badru
|
1717004WL001700
|
badru
|
00603
|
CBIN0R20002
|
1056
|
1056
|
Processed
|
05/05/2022
|
|
559873839
|
|
badru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
164
|
SAILANA
|
MP-17-004-009-004/768
(PATDI)
|
1717004000NRG23220420220016454
|
22/04/2022
|
MUNNA
|
1717004WL001646
|
MUNNA
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
MUNNA
|
(000000)
|
|
165
|
SAILANA
|
MP-17-004-009-004/768
(PATDI)
|
1717004000NRG23220420220016455
|
22/04/2022
|
MUNNA
|
1717004WL001646
|
MUNNA
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
559873839
|
|
MUNNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176858
|
176858
|
|
|
|
|
|
|
|