|
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-17-004-040-005/62
(BHAMAT)
|
1717004000NRG23270520220082503
|
27/05/2022
|
Manish
|
1717004WL006417
|
Manish
|
00045
|
BARB0CHARAT
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116289375
|
|
Manish
|
(000000)
|
|
2
|
SAILANA
|
MP-17-004-040-005/62
(BHAMAT)
|
1717004000NRG23270520220082500
|
27/05/2022
|
Manish
|
1717004WL006417
|
Manish
|
00045
|
BARB0CHARAT
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SAILANA
|
MP-17-004-006-001/105
(UNDER)
|
1717004000NRG23270520220082364
|
27/05/2022
|
rakma verji
|
1717004WL006414
|
rakma verji
|
00045
|
BARB0SAILAN
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116289375
|
|
rakmaverji
|
(000000)
|
|
4
|
SAILANA
|
MP-17-004-006-001/197
(UNDER)
|
1717004000NRG23270520220082366
|
27/05/2022
|
Nanibai
|
1717004WL006414
|
Nanibai
|
00045
|
BARB0SAILAN
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116289375
|
|
Nanibai
|
(000000)
|
|
5
|
SAILANA
|
MP-17-004-006-001/9
(UNDER)
|
1717004000NRG23270520220082368
|
27/05/2022
|
Indra
|
1717004WL006414
|
Indra
|
00045
|
BARB0SAILAN
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116289375
|
|
Indra
|
(000000)
|
|
6
|
SAILANA
|
MP-17-004-012-001/16
(SERA)
|
1717004000NRG23270520220082194
|
27/05/2022
|
kamlabai
|
1717004WL006412
|
kamlabai
|
00045
|
BARB0SAILAN
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
kamlabai
|
(000000)
|
|
7
|
SAILANA
|
MP-17-004-012-001/231
(SERA)
|
1717004000NRG23270520220082213
|
27/05/2022
|
rajend
|
1717004WL006412
|
rajend
|
00045
|
BARB0SAILAN
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
rajend
|
(000000)
|
|
8
|
SAILANA
|
MP-17-004-012-001/313
(SERA)
|
1717004000NRG23270520220082220
|
27/05/2022
|
Rakesh
|
1717004WL006412
|
Rakesh
|
00045
|
BARB0SAILAN
|
900
|
900
|
Processed
|
02/06/2022
|
|
116289375
|
|
Rakesh
|
(000000)
|
|
9
|
SAILANA
|
MP-17-004-012-001/372
(SERA)
|
1717004000NRG23270520220082230
|
27/05/2022
|
Kailash
|
1717004WL006412
|
Kailash
|
00045
|
BARB0SAILAN
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
Kailash
|
(000000)
|
|
10
|
SAILANA
|
MP-17-004-012-001/372
(SERA)
|
1717004000NRG23270520220082229
|
27/05/2022
|
Kailash
|
1717004WL006412
|
Kailash
|
00045
|
BARB0SAILAN
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
Kailash
|
(000000)
|
|
11
|
SAILANA
|
MP-17-004-012-001/43
(SERA)
|
1717004000NRG23270520220082232
|
27/05/2022
|
Sina bai
|
1717004WL006412
|
Sina bai
|
00045
|
BARB0SAILAN
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
Sinabai
|
(000000)
|
|
12
|
SAILANA
|
MP-17-004-012-001/54
(SERA)
|
1717004000NRG23270520220082243
|
27/05/2022
|
durga bai
|
1717004WL006412
|
durga bai
|
00045
|
BARB0SAILAN
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
durgabai
|
(000000)
|
|
13
|
SAILANA
|
MP-17-004-012-001/77
(SERA)
|
1717004000NRG23270520220082246
|
27/05/2022
|
Mehta
|
1717004WL006412
|
Mehta
|
00045
|
BARB0SAILAN
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
Mehta
|
(000000)
|
|
14
|
SAILANA
|
MP-17-004-012-001/77
(SERA)
|
1717004000NRG23270520220082244
|
27/05/2022
|
RAMA
|
1717004WL006412
|
RAMA
|
00045
|
BARB0SAILAN
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
RAMA
|
(000000)
|
|
15
|
SAILANA
|
MP-17-004-012-001/83
(SERA)
|
1717004000NRG23270520220082250
|
27/05/2022
|
rakam
|
1717004WL006412
|
rakam
|
00045
|
BARB0SAILAN
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
rakam
|
(000000)
|
|
16
|
SAILANA
|
MP-17-004-012-001/83
(SERA)
|
1717004000NRG23270520220082251
|
27/05/2022
|
rakma
|
1717004WL006412
|
rakma
|
00045
|
BARB0SAILAN
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
rakma
|
(000000)
|
|
17
|
SAILANA
|
MP-17-004-012-002/51
(SERA)
|
1717004000NRG23270520220082287
|
27/05/2022
|
KAILASH
|
1717004WL006412
|
KAILASH
|
00045
|
BARB0SAILAN
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
KAILASH
|
(000000)
|
|
18
|
SAILANA
|
MP-17-004-012-002/73
(SERA)
|
1717004000NRG23270520220082302
|
27/05/2022
|
GUDDU
|
1717004WL006412
|
GUDDU
|
00045
|
BARB0SAILAN
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
GUDDU
|
(000000)
|
|
19
|
SAILANA
|
MP-17-004-012-002/73
(SERA)
|
1717004000NRG23270520220082301
|
27/05/2022
|
GUDDU
|
1717004WL006412
|
GUDDU
|
00045
|
BARB0SAILAN
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
GUDDU
|
(000000)
|
|
20
|
SAILANA
|
MP-17-004-012-002/78
(SERA)
|
1717004000NRG23270520220082310
|
27/05/2022
|
Vishnu
|
1717004WL006412
|
Vishnu
|
00045
|
BARB0SAILAN
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
Vishnu
|
(000000)
|
|
21
|
SAILANA
|
MP-17-004-012-003/136
(SERA)
|
1717004000NRG23270520220082325
|
27/05/2022
|
SHANKAR
|
1717004WL006413
|
SHANKAR
|
00045
|
BARB0SAILAN
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
SHANKAR
|
(000000)
|
|
22
|
SAILANA
|
MP-17-004-012-003/144
(SERA)
|
1717004000NRG23270520220082328
|
27/05/2022
|
PUSHPA
|
1717004WL006413
|
PUSHPA
|
00045
|
BARB0SAILAN
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
PUSHPA
|
(000000)
|
|
23
|
SAILANA
|
MP-17-004-012-003/144
(SERA)
|
1717004000NRG23270520220082327
|
27/05/2022
|
PUSHPA
|
1717004WL006413
|
PUSHPA
|
00045
|
BARB0SAILAN
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
PUSHPA
|
(000000)
|
|
24
|
SAILANA
|
MP-17-004-012-003/145
(SERA)
|
1717004000NRG23270520220082329
|
27/05/2022
|
SUKHRAM
|
1717004WL006413
|
SUKHRAM
|
00045
|
BARB0SAILAN
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
SUKHRAM
|
(000000)
|
|
25
|
SAILANA
|
MP-17-004-012-003/146
(SERA)
|
1717004000NRG23270520220082330
|
27/05/2022
|
Sitaram
|
1717004WL006413
|
Sitaram
|
00045
|
BARB0SAILAN
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
Sitaram
|
(000000)
|
|
26
|
SAILANA
|
MP-17-004-012-003/147
(SERA)
|
1717004000NRG23270520220082331
|
27/05/2022
|
GUDDU
|
1717004WL006413
|
GUDDU
|
00045
|
BARB0SAILAN
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
GUDDU
|
(000000)
|
|
27
|
SAILANA
|
MP-17-004-012-003/56
(SERA)
|
1717004000NRG23270520220082345
|
27/05/2022
|
NANI
|
1717004WL006413
|
NANI
|
00045
|
BARB0SAILAN
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
NANI
|
(000000)
|
|
28
|
SAILANA
|
MP-17-004-030-001/989
(SANSAR)
|
1717004030NRG23270520220082055
|
27/05/2022
|
PREMSINGH VASUNIYA
|
1717004030WL006397
|
PREMSINGH VASUNIYA
|
00045
|
BARB0SAILAN
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116289375
|
|
PREMSINGHVASUNIYA
|
(000000)
|
|
29
|
SAILANA
|
MP-17-004-040-001/104
(BHAMAT)
|
1717004000NRG23270520220082386
|
27/05/2022
|
Sonu
|
1717004WL006417
|
Sonu
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Sonu
|
(000000)
|
|
30
|
SAILANA
|
MP-17-004-040-001/106
(BHAMAT)
|
1717004000NRG23270520220082388
|
27/05/2022
|
Varsing
|
1717004WL006417
|
Varsing
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Varsing
|
(000000)
|
|
31
|
SAILANA
|
MP-17-004-040-001/122
(BHAMAT)
|
1717004000NRG23270520220082391
|
27/05/2022
|
mukesh
|
1717004WL006417
|
mukesh
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
mukesh
|
(000000)
|
|
32
|
SAILANA
|
MP-17-004-040-001/25
(BHAMAT)
|
1717004000NRG23270520220082396
|
27/05/2022
|
Anita
|
1717004WL006417
|
Anita
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Anita
|
(000000)
|
|
33
|
SAILANA
|
MP-17-004-040-001/25
(BHAMAT)
|
1717004000NRG23270520220082395
|
27/05/2022
|
Mukesh
|
1717004WL006417
|
Mukesh
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Mukesh
|
(000000)
|
|
34
|
SAILANA
|
MP-17-004-040-001/43
(BHAMAT)
|
1717004000NRG23270520220082409
|
27/05/2022
|
Kavita
|
1717004WL006417
|
Kavita
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Kavita
|
(000000)
|
|
35
|
SAILANA
|
MP-17-004-040-001/61
(BHAMAT)
|
1717004000NRG23270520220082412
|
27/05/2022
|
Kali
|
1717004WL006417
|
Kali
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Kali
|
(000000)
|
|
36
|
SAILANA
|
MP-17-004-040-001/7
(BHAMAT)
|
1717004000NRG23270520220082415
|
27/05/2022
|
Ramlal
|
1717004WL006417
|
Ramlal
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Ramlal
|
(000000)
|
|
37
|
SAILANA
|
MP-17-004-040-004/40
(BHAMAT)
|
1717004000NRG23270520220082429
|
27/05/2022
|
Mangilal
|
1717004WL006417
|
Mangilal
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Mangilal
|
(000000)
|
|
38
|
SAILANA
|
MP-17-004-040-004/75
(BHAMAT)
|
1717004000NRG23270520220082433
|
27/05/2022
|
Shankar
|
1717004WL006417
|
Shankar
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Shankar
|
(000000)
|
|
39
|
SAILANA
|
MP-17-004-040-004/80
(BHAMAT)
|
1717004000NRG23270520220082381
|
27/05/2022
|
Baddi
|
1717004WL006416
|
Baddi
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Baddi
|
(000000)
|
|
40
|
SAILANA
|
MP-17-004-040-004/80
(BHAMAT)
|
1717004000NRG23270520220082382
|
27/05/2022
|
Pushpa
|
1717004WL006416
|
Pushpa
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Pushpa
|
(000000)
|
|
41
|
SAILANA
|
MP-17-004-040-005/48
(BHAMAT)
|
1717004000NRG23270520220082467
|
27/05/2022
|
Mukesh
|
1717004WL006417
|
Mukesh
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Mukesh
|
(000000)
|
|
42
|
SAILANA
|
MP-17-004-040-005/55
(BHAMAT)
|
1717004000NRG23270520220082485
|
27/05/2022
|
Bheru Lal
|
1717004WL006417
|
Bheru Lal
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
BheruLal
|
(000000)
|
|
43
|
SAILANA
|
MP-17-004-040-005/55
(BHAMAT)
|
1717004000NRG23270520220082483
|
27/05/2022
|
Jivan
|
1717004WL006417
|
Jivan
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Jivan
|
(000000)
|
|
44
|
SAILANA
|
MP-17-004-040-005/59
(BHAMAT)
|
1717004000NRG23270520220082494
|
27/05/2022
|
jeevni
|
1717004WL006417
|
jeevni
|
00045
|
BARB0SAILAN
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
jeevni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42454
|
42454
|
|
|
|
|
|
|
|
|
45
|
SAILANA
|
MP-17-004-012-003/113
(SERA)
|
1717004000NRG23270520220082321
|
27/05/2022
|
Faneshwarr
|
1717004WL006413
|
Faneshwarr
|
00048
|
BKID0009482
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
Faneshwarr
|
(000000)
|
|
46
|
SAILANA
|
MP-17-004-012-003/113
(SERA)
|
1717004000NRG23270520220082322
|
27/05/2022
|
Toli bai
|
1717004WL006413
|
Toli bai
|
00048
|
BKID0009482
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
Tolibai
|
(000000)
|
|
47
|
SAILANA
|
MP-17-004-012-003/116
(SERA)
|
1717004000NRG23270520220082323
|
27/05/2022
|
Sunil Ninama
|
1717004WL006413
|
Sunil Ninama
|
00048
|
BKID0009482
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
SunilNinama
|
(000000)
|
|
48
|
SAILANA
|
MP-17-004-012-003/153
(SERA)
|
1717004000NRG23270520220082333
|
27/05/2022
|
ANITA
|
1717004WL006413
|
ANITA
|
00048
|
BKID0009482
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
ANITA
|
(000000)
|
|
49
|
SAILANA
|
MP-17-004-040-001/25
(BHAMAT)
|
1717004000NRG23270520220082397
|
27/05/2022
|
Rekha
|
1717004WL006417
|
Rekha
|
00048
|
BKID0009482
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
50
|
SAILANA
|
MP-17-004-012-001/323
(SERA)
|
1717004000NRG23270520220082225
|
27/05/2022
|
BANSILAL
|
1717004WL006412
|
BANSILAL
|
00089
|
CBIN0281212
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
BANSILAL
|
(000000)
|
|
51
|
SAILANA
|
MP-17-004-030-001/989
(SANSAR)
|
1717004030NRG23270520220082056
|
27/05/2022
|
KAVITA
|
1717004030WL006397
|
KAVITA
|
00089
|
CBIN0281212
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116289375
|
|
KAVITA
|
(000000)
|
|
52
|
SAILANA
|
MP-17-004-040-005/33
(BHAMAT)
|
1717004000NRG23270520220082456
|
27/05/2022
|
Reena
|
1717004WL006417
|
Reena
|
00089
|
CBIN0281212
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116289375
|
|
Reena
|
(000000)
|
|
53
|
SAILANA
|
MP-17-004-040-005/33
(BHAMAT)
|
1717004000NRG23270520220082453
|
27/05/2022
|
Reena
|
1717004WL006417
|
Reena
|
00089
|
CBIN0281212
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4334
|
4334
|
|
|
|
|
|
|
|
|
54
|
SAILANA
|
MP-17-004-040-001/100
(BHAMAT)
|
1717004000NRG23270520220082384
|
27/05/2022
|
luni
|
1717004WL006417
|
luni
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
luni
|
(000000)
|
|
55
|
SAILANA
|
MP-17-004-040-001/100
(BHAMAT)
|
1717004000NRG23270520220082383
|
27/05/2022
|
Ramesh
|
1717004WL006417
|
Ramesh
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Ramesh
|
(000000)
|
|
56
|
SAILANA
|
MP-17-004-040-001/104
(BHAMAT)
|
1717004000NRG23270520220082385
|
27/05/2022
|
Munalal
|
1717004WL006417
|
Munalal
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Munalal
|
(000000)
|
|
57
|
SAILANA
|
MP-17-004-040-001/106
(BHAMAT)
|
1717004000NRG23270520220082389
|
27/05/2022
|
Pira
|
1717004WL006417
|
Pira
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Pira
|
(000000)
|
|
58
|
SAILANA
|
MP-17-004-040-001/117
(BHAMAT)
|
1717004000NRG23270520220082390
|
27/05/2022
|
Narudi
|
1717004WL006417
|
Narudi
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Narudi
|
(000000)
|
|
59
|
SAILANA
|
MP-17-004-040-001/17
(BHAMAT)
|
1717004000NRG23270520220082392
|
27/05/2022
|
NARJI
|
1717004WL006417
|
NARJI
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
NARJI
|
(000000)
|
|
60
|
SAILANA
|
MP-17-004-040-001/25
(BHAMAT)
|
1717004000NRG23270520220082393
|
27/05/2022
|
HAKRI
|
1717004WL006417
|
HAKRI
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
HAKRI
|
(000000)
|
|
61
|
SAILANA
|
MP-17-004-040-001/39
(BHAMAT)
|
1717004000NRG23270520220082403
|
27/05/2022
|
RESHAM
|
1717004WL006417
|
RESHAM
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
RESHAM
|
(000000)
|
|
62
|
SAILANA
|
MP-17-004-040-001/40
(BHAMAT)
|
1717004000NRG23270520220082405
|
27/05/2022
|
KAILASH RADHU
|
1717004WL006417
|
KAILASH RADHU
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
KAILASHRADHU
|
(000000)
|
|
63
|
SAILANA
|
MP-17-004-040-001/43
(BHAMAT)
|
1717004000NRG23270520220082408
|
27/05/2022
|
Parmanand
|
1717004WL006417
|
Parmanand
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Parmanand
|
(000000)
|
|
64
|
SAILANA
|
MP-17-004-040-001/59
(BHAMAT)
|
1717004000NRG23270520220082410
|
27/05/2022
|
Hemraj
|
1717004WL006417
|
Hemraj
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Hemraj
|
(000000)
|
|
65
|
SAILANA
|
MP-17-004-040-001/7
(BHAMAT)
|
1717004000NRG23270520220082413
|
27/05/2022
|
AMBARAM
|
1717004WL006417
|
AMBARAM
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
AMBARAM
|
(000000)
|
|
66
|
SAILANA
|
MP-17-004-040-001/86
(BHAMAT)
|
1717004000NRG23270520220082417
|
27/05/2022
|
AASHARAM
|
1717004WL006417
|
AASHARAM
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
AASHARAM
|
(000000)
|
|
67
|
SAILANA
|
MP-17-004-040-001/89
(BHAMAT)
|
1717004000NRG23270520220082421
|
27/05/2022
|
Kailash
|
1717004WL006417
|
Kailash
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Kailash
|
(000000)
|
|
68
|
SAILANA
|
MP-17-004-040-004/132
(BHAMAT)
|
1717004000NRG23270520220082423
|
27/05/2022
|
rekha
|
1717004WL006417
|
rekha
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
rekha
|
(000000)
|
|
69
|
SAILANA
|
MP-17-004-040-004/140
(BHAMAT)
|
1717004000NRG23270520220082425
|
27/05/2022
|
Ganesh
|
1717004WL006417
|
Ganesh
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Ganesh
|
(000000)
|
|
70
|
SAILANA
|
MP-17-004-040-004/140
(BHAMAT)
|
1717004000NRG23270520220082424
|
27/05/2022
|
Ganesh
|
1717004WL006417
|
Ganesh
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Ganesh
|
(000000)
|
|
71
|
SAILANA
|
MP-17-004-040-004/31
(BHAMAT)
|
1717004000NRG23270520220082428
|
27/05/2022
|
rugnath
|
1717004WL006417
|
rugnath
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
rugnath
|
(000000)
|
|
72
|
SAILANA
|
MP-17-004-040-004/40
(BHAMAT)
|
1717004000NRG23270520220082430
|
27/05/2022
|
RAMI
|
1717004WL006417
|
RAMI
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
RAMI
|
(000000)
|
|
73
|
SAILANA
|
MP-17-004-040-004/80
(BHAMAT)
|
1717004000NRG23270520220082380
|
27/05/2022
|
Mangu
|
1717004WL006416
|
Mangu
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Mangu
|
(000000)
|
|
74
|
SAILANA
|
MP-17-004-040-005/18
(BHAMAT)
|
1717004000NRG23270520220082441
|
27/05/2022
|
kailash
|
1717004WL006417
|
kailash
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
kailash
|
(000000)
|
|
75
|
SAILANA
|
MP-17-004-040-005/24
(BHAMAT)
|
1717004000NRG23270520220082449
|
27/05/2022
|
mangu kalu
|
1717004WL006417
|
mangu kalu
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
mangukalu
|
(000000)
|
|
76
|
SAILANA
|
MP-17-004-040-005/38
(BHAMAT)
|
1717004000NRG23270520220082460
|
27/05/2022
|
Kamli
|
1717004WL006417
|
Kamli
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Kamli
|
(000000)
|
|
77
|
SAILANA
|
MP-17-004-040-005/38
(BHAMAT)
|
1717004000NRG23270520220082462
|
27/05/2022
|
seeta
|
1717004WL006417
|
seeta
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
seeta
|
(000000)
|
|
78
|
SAILANA
|
MP-17-004-040-005/46
(BHAMAT)
|
1717004000NRG23270520220082465
|
27/05/2022
|
Bharat
|
1717004WL006417
|
Bharat
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Bharat
|
(000000)
|
|
79
|
SAILANA
|
MP-17-004-040-005/47
(BHAMAT)
|
1717004000NRG23270520220082466
|
27/05/2022
|
Khatu
|
1717004WL006417
|
Khatu
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Khatu
|
(000000)
|
|
80
|
SAILANA
|
MP-17-004-040-005/50
(BHAMAT)
|
1717004000NRG23270520220082471
|
27/05/2022
|
Kailash
|
1717004WL006417
|
Kailash
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Kailash
|
(000000)
|
|
81
|
SAILANA
|
MP-17-004-040-005/50
(BHAMAT)
|
1717004000NRG23270520220082472
|
27/05/2022
|
Raju
|
1717004WL006417
|
Raju
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Raju
|
(000000)
|
|
82
|
SAILANA
|
MP-17-004-040-005/51
(BHAMAT)
|
1717004000NRG23270520220082474
|
27/05/2022
|
Gita
|
1717004WL006417
|
Gita
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Gita
|
(000000)
|
|
83
|
SAILANA
|
MP-17-004-040-005/52
(BHAMAT)
|
1717004000NRG23270520220082475
|
27/05/2022
|
ishvar
|
1717004WL006417
|
ishvar
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
ishvar
|
(000000)
|
|
84
|
SAILANA
|
MP-17-004-040-005/52
(BHAMAT)
|
1717004000NRG23270520220082479
|
27/05/2022
|
Pooja
|
1717004WL006417
|
Pooja
|
00089
|
CBIN0281519
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116289375
|
|
Pooja
|
(000000)
|
|
85
|
SAILANA
|
MP-17-004-040-005/52
(BHAMAT)
|
1717004000NRG23270520220082477
|
27/05/2022
|
Pooja
|
1717004WL006417
|
Pooja
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Pooja
|
(000000)
|
|
86
|
SAILANA
|
MP-17-004-040-005/52
(BHAMAT)
|
1717004000NRG23270520220082476
|
27/05/2022
|
sagar eshwar
|
1717004WL006417
|
sagar eshwar
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
sagareshwar
|
(000000)
|
|
87
|
SAILANA
|
MP-17-004-040-005/52
(BHAMAT)
|
1717004000NRG23270520220082478
|
27/05/2022
|
Sugna
|
1717004WL006417
|
Sugna
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Sugna
|
(000000)
|
|
88
|
SAILANA
|
MP-17-004-040-005/52
(BHAMAT)
|
1717004000NRG23270520220082480
|
27/05/2022
|
Sugna
|
1717004WL006417
|
Sugna
|
00089
|
CBIN0281519
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116289375
|
|
Sugna
|
(000000)
|
|
89
|
SAILANA
|
MP-17-004-040-005/57
(BHAMAT)
|
1717004000NRG23270520220082492
|
27/05/2022
|
Bahadur
|
1717004WL006417
|
Bahadur
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Bahadur
|
(000000)
|
|
90
|
SAILANA
|
MP-17-004-040-005/57
(BHAMAT)
|
1717004000NRG23270520220082488
|
27/05/2022
|
Dhulki
|
1717004WL006417
|
Dhulki
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Dhulki
|
(000000)
|
|
91
|
SAILANA
|
MP-17-004-040-005/57
(BHAMAT)
|
1717004000NRG23270520220082489
|
27/05/2022
|
Puja
|
1717004WL006417
|
Puja
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Puja
|
(000000)
|
|
92
|
SAILANA
|
MP-17-004-040-005/57
(BHAMAT)
|
1717004000NRG23270520220082490
|
27/05/2022
|
Ramkanya
|
1717004WL006417
|
Ramkanya
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Ramkanya
|
(000000)
|
|
93
|
SAILANA
|
MP-17-004-040-005/57
(BHAMAT)
|
1717004000NRG23270520220082491
|
27/05/2022
|
Shankar
|
1717004WL006417
|
Shankar
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Shankar
|
(000000)
|
|
94
|
SAILANA
|
MP-17-004-040-005/59
(BHAMAT)
|
1717004000NRG23270520220082493
|
27/05/2022
|
deva
|
1717004WL006417
|
deva
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
deva
|
(000000)
|
|
95
|
SAILANA
|
MP-17-004-040-005/6
(BHAMAT)
|
1717004000NRG23270520220082496
|
27/05/2022
|
kala
|
1717004WL006417
|
kala
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
kala
|
(000000)
|
|
96
|
SAILANA
|
MP-17-004-040-005/61
(BHAMAT)
|
1717004000NRG23270520220082497
|
27/05/2022
|
champa
|
1717004WL006417
|
champa
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
champa
|
(000000)
|
|
97
|
SAILANA
|
MP-17-004-040-005/61
(BHAMAT)
|
1717004000NRG23270520220082498
|
27/05/2022
|
rahul
|
1717004WL006417
|
rahul
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
rahul
|
(000000)
|
|
98
|
SAILANA
|
MP-17-004-040-005/7
(BHAMAT)
|
1717004000NRG23270520220082509
|
27/05/2022
|
kavita
|
1717004WL006417
|
kavita
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
kavita
|
(000000)
|
|
99
|
SAILANA
|
MP-17-004-040-005/7
(BHAMAT)
|
1717004000NRG23270520220082505
|
27/05/2022
|
kavita
|
1717004WL006417
|
kavita
|
00089
|
CBIN0281519
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116289375
|
|
kavita
|
(000000)
|
|
100
|
SAILANA
|
MP-17-004-040-005/7
(BHAMAT)
|
1717004000NRG23270520220082506
|
27/05/2022
|
Tersingh
|
1717004WL006417
|
Tersingh
|
00089
|
CBIN0281519
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116289375
|
|
Tersingh
|
(000000)
|
|
101
|
SAILANA
|
MP-17-004-040-005/7
(BHAMAT)
|
1717004000NRG23270520220082510
|
27/05/2022
|
Tersingh
|
1717004WL006417
|
Tersingh
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Tersingh
|
(000000)
|
|
102
|
SAILANA
|
MP-17-004-040-005/73
(BHAMAT)
|
1717004000NRG23270520220082511
|
27/05/2022
|
manji
|
1717004WL006417
|
manji
|
00089
|
CBIN0281519
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
manji
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58000
|
58000
|
|
|
|
|
|
|
|
|
103
|
SAILANA
|
MP-17-004-012-001/53
(SERA)
|
1717004000NRG23270520220082242
|
27/05/2022
|
pirubai
|
1717004WL006412
|
pirubai
|
00354
|
PUNB0324100
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
pirubai
|
(000000)
|
|
104
|
SAILANA
|
MP-17-004-012-003/118
(SERA)
|
1717004000NRG23270520220082324
|
27/05/2022
|
shankar
|
1717004WL006413
|
shankar
|
00354
|
PUNB0324100
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
shankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
105
|
SAILANA
|
MP-17-004-012-001/113
(SERA)
|
1717004000NRG23270520220082173
|
27/05/2022
|
chagan
|
1717004WL006412
|
chagan
|
00415
|
SBIN0009757
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
chagan
|
(000000)
|
|
106
|
SAILANA
|
MP-17-004-012-001/114
(SERA)
|
1717004000NRG23270520220082174
|
27/05/2022
|
VELJI ETRIBAI BAPUDI MAIDA
|
1717004WL006412
|
VELJI ETRIBAI BAPUDI MAIDA
|
00415
|
SBIN0009757
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
VELJIETRIBAIBAPUDIMAIDA
|
(000000)
|
|
107
|
SAILANA
|
MP-17-004-012-001/128
(SERA)
|
1717004000NRG23270520220082180
|
27/05/2022
|
puja onkar
|
1717004WL006412
|
puja onkar
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
pujaonkar
|
(000000)
|
|
108
|
SAILANA
|
MP-17-004-012-001/128
(SERA)
|
1717004000NRG23270520220082179
|
27/05/2022
|
PUNJA PUNJIBAI MAIDA
|
1717004WL006412
|
PUNJA PUNJIBAI MAIDA
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
PUNJAPUNJIBAIMAIDA
|
(000000)
|
|
109
|
SAILANA
|
MP-17-004-012-001/133
(SERA)
|
1717004000NRG23270520220082181
|
27/05/2022
|
ISWAR
|
1717004WL006412
|
ISWAR
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
ISWAR
|
(000000)
|
|
110
|
SAILANA
|
MP-17-004-012-001/134
(SERA)
|
1717004000NRG23270520220082184
|
27/05/2022
|
ditu
|
1717004WL006412
|
ditu
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
ditu
|
(000000)
|
|
111
|
SAILANA
|
MP-17-004-012-001/14
(SERA)
|
1717004000NRG23270520220082188
|
27/05/2022
|
BADARU
|
1717004WL006412
|
BADARU
|
00415
|
SBIN0009757
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
BADARU
|
(000000)
|
|
112
|
SAILANA
|
MP-17-004-012-001/14
(SERA)
|
1717004000NRG23270520220082189
|
27/05/2022
|
MANUDI
|
1717004WL006412
|
MANUDI
|
00415
|
SBIN0009757
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
MANUDI
|
(000000)
|
|
113
|
SAILANA
|
MP-17-004-012-001/157
(SERA)
|
1717004000NRG23270520220082190
|
27/05/2022
|
DEVA
|
1717004WL006412
|
DEVA
|
00415
|
SBIN0009757
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
DEVA
|
(000000)
|
|
114
|
SAILANA
|
MP-17-004-012-001/159
(SERA)
|
1717004000NRG23270520220082192
|
27/05/2022
|
NAGLA
|
1717004WL006412
|
NAGLA
|
00415
|
SBIN0009757
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
NAGLA
|
(000000)
|
|
115
|
SAILANA
|
MP-17-004-012-001/159
(SERA)
|
1717004000NRG23270520220082193
|
27/05/2022
|
rami nagala
|
1717004WL006412
|
rami nagala
|
00415
|
SBIN0009757
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
raminagala
|
(000000)
|
|
116
|
SAILANA
|
MP-17-004-012-001/163
(SERA)
|
1717004000NRG23270520220082195
|
27/05/2022
|
laxman
|
1717004WL006412
|
laxman
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
laxman
|
(000000)
|
|
117
|
SAILANA
|
MP-17-004-012-001/17
(SERA)
|
1717004000NRG23270520220082197
|
27/05/2022
|
PRABHU
|
1717004WL006412
|
PRABHU
|
00415
|
SBIN0009757
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
PRABHU
|
(000000)
|
|
118
|
SAILANA
|
MP-17-004-012-001/209
(SERA)
|
1717004000NRG23270520220082202
|
27/05/2022
|
dhiriya
|
1717004WL006412
|
dhiriya
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
dhiriya
|
(000000)
|
|
119
|
SAILANA
|
MP-17-004-012-001/211
(SERA)
|
1717004000NRG23270520220082204
|
27/05/2022
|
KAMLA
|
1717004WL006412
|
KAMLA
|
00415
|
SBIN0009757
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
KAMLA
|
(000000)
|
|
120
|
SAILANA
|
MP-17-004-012-001/218
(SERA)
|
1717004000NRG23270520220082207
|
27/05/2022
|
PUNJA VALIYA
|
1717004WL006412
|
PUNJA VALIYA
|
00415
|
SBIN0009757
|
720
|
720
|
Processed
|
02/06/2022
|
|
116289375
|
|
PUNJAVALIYA
|
(000000)
|
|
121
|
SAILANA
|
MP-17-004-012-001/221
(SERA)
|
1717004000NRG23270520220082211
|
27/05/2022
|
ISHVER
|
1717004WL006412
|
ISHVER
|
00415
|
SBIN0009757
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
ISHVER
|
(000000)
|
|
122
|
SAILANA
|
MP-17-004-012-001/224
(SERA)
|
1717004000NRG23270520220082212
|
27/05/2022
|
MANOHER
|
1717004WL006412
|
MANOHER
|
00415
|
SBIN0009757
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
MANOHER
|
(000000)
|
|
123
|
SAILANA
|
MP-17-004-012-001/232
(SERA)
|
1717004000NRG23270520220082214
|
27/05/2022
|
RAMA LAXMAN
|
1717004WL006412
|
RAMA LAXMAN
|
00415
|
SBIN0009757
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
RAMALAXMAN
|
(000000)
|
|
124
|
SAILANA
|
MP-17-004-012-001/265
(SERA)
|
1717004000NRG23270520220082216
|
27/05/2022
|
Manilal
|
1717004WL006412
|
Manilal
|
00415
|
SBIN0009757
|
900
|
900
|
Processed
|
02/06/2022
|
|
116289375
|
|
Manilal
|
(000000)
|
|
125
|
SAILANA
|
MP-17-004-012-001/306
(SERA)
|
1717004000NRG23270520220082218
|
27/05/2022
|
shima bai
|
1717004WL006412
|
shima bai
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
shimabai
|
(000000)
|
|
126
|
SAILANA
|
MP-17-004-012-001/306
(SERA)
|
1717004000NRG23270520220082217
|
27/05/2022
|
shima bai
|
1717004WL006412
|
shima bai
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
shimabai
|
(000000)
|
|
127
|
SAILANA
|
MP-17-004-012-001/314
(SERA)
|
1717004000NRG23270520220082222
|
27/05/2022
|
kiran
|
1717004WL006412
|
kiran
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
kiran
|
(000000)
|
|
128
|
SAILANA
|
MP-17-004-012-001/314
(SERA)
|
1717004000NRG23270520220082221
|
27/05/2022
|
raju
|
1717004WL006412
|
raju
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
raju
|
(000000)
|
|
129
|
SAILANA
|
MP-17-004-012-001/337
(SERA)
|
1717004000NRG23270520220082227
|
27/05/2022
|
Bapudi bai
|
1717004WL006412
|
Bapudi bai
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
Bapudibai
|
(000000)
|
|
130
|
SAILANA
|
MP-17-004-012-001/371
(SERA)
|
1717004000NRG23270520220082228
|
27/05/2022
|
Sanjaysingh
|
1717004WL006412
|
Sanjaysingh
|
00415
|
SBIN0009757
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
Sanjaysingh
|
(000000)
|
|
131
|
SAILANA
|
MP-17-004-012-001/42
(SERA)
|
1717004000NRG23270520220082231
|
27/05/2022
|
KALUTOLARAM MAIDA
|
1717004WL006412
|
KALUTOLARAM MAIDA
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
KALUTOLARAMMAIDA
|
(000000)
|
|
132
|
SAILANA
|
MP-17-004-012-001/45
(SERA)
|
1717004000NRG23270520220082233
|
27/05/2022
|
SOHAN
|
1717004WL006412
|
SOHAN
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
SOHAN
|
(000000)
|
|
133
|
SAILANA
|
MP-17-004-012-001/49
(SERA)
|
1717004000NRG23270520220082237
|
27/05/2022
|
GOUTAM
|
1717004WL006412
|
GOUTAM
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
GOUTAM
|
(000000)
|
|
134
|
SAILANA
|
MP-17-004-012-001/49
(SERA)
|
1717004000NRG23270520220082236
|
27/05/2022
|
GOUTAM
|
1717004WL006412
|
GOUTAM
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
GOUTAM
|
(000000)
|
|
135
|
SAILANA
|
MP-17-004-012-001/51
(SERA)
|
1717004000NRG23270520220082239
|
27/05/2022
|
magan mana
|
1717004WL006412
|
magan mana
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
maganmana
|
(000000)
|
|
136
|
SAILANA
|
MP-17-004-012-001/51
(SERA)
|
1717004000NRG23270520220082238
|
27/05/2022
|
MANIYA
|
1717004WL006412
|
MANIYA
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
MANIYA
|
(000000)
|
|
137
|
SAILANA
|
MP-17-004-012-001/52
(SERA)
|
1717004000NRG23270520220082240
|
27/05/2022
|
MANGU
|
1717004WL006412
|
MANGU
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
MANGU
|
(000000)
|
|
138
|
SAILANA
|
MP-17-004-012-001/81
(SERA)
|
1717004000NRG23270520220082249
|
27/05/2022
|
mohan
|
1717004WL006412
|
mohan
|
00415
|
SBIN0009757
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
mohan
|
(000000)
|
|
139
|
SAILANA
|
MP-17-004-012-001/81
(SERA)
|
1717004000NRG23270520220082248
|
27/05/2022
|
MOHAN LADUBAI MAIDA
|
1717004WL006412
|
MOHAN LADUBAI MAIDA
|
00415
|
SBIN0009757
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
MOHANLADUBAIMAIDA
|
(000000)
|
|
140
|
SAILANA
|
MP-17-004-012-001/88
(SERA)
|
1717004000NRG23270520220082252
|
27/05/2022
|
LASSI
|
1717004WL006412
|
LASSI
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
LASSI
|
(000000)
|
|
141
|
SAILANA
|
MP-17-004-012-001/93
(SERA)
|
1717004000NRG23270520220082256
|
27/05/2022
|
Rama
|
1717004WL006412
|
Rama
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
Rama
|
(000000)
|
|
142
|
SAILANA
|
MP-17-004-012-001/93
(SERA)
|
1717004000NRG23270520220082255
|
27/05/2022
|
RAMA
|
1717004WL006412
|
RAMA
|
00415
|
SBIN0009757
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
RAMA
|
(000000)
|
|
143
|
SAILANA
|
MP-17-004-012-002/12
(SERA)
|
1717004000NRG23270520220082261
|
27/05/2022
|
SARDAR
|
1717004WL006412
|
SARDAR
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
SARDAR
|
(000000)
|
|
144
|
SAILANA
|
MP-17-004-012-002/16
(SERA)
|
1717004000NRG23270520220082264
|
27/05/2022
|
RAJUDI
|
1717004WL006412
|
RAJUDI
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
RAJUDI
|
(000000)
|
|
145
|
SAILANA
|
MP-17-004-012-002/2
(SERA)
|
1717004000NRG23270520220082267
|
27/05/2022
|
PRABHU
|
1717004WL006412
|
PRABHU
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
PRABHU
|
(000000)
|
|
146
|
SAILANA
|
MP-17-004-012-002/21
(SERA)
|
1717004000NRG23270520220082270
|
27/05/2022
|
prabhu
|
1717004WL006412
|
prabhu
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
prabhu
|
(000000)
|
|
147
|
SAILANA
|
MP-17-004-012-002/21
(SERA)
|
1717004000NRG23270520220082269
|
27/05/2022
|
PRABHU
|
1717004WL006412
|
PRABHU
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
PRABHU
|
(000000)
|
|
148
|
SAILANA
|
MP-17-004-012-002/28
(SERA)
|
1717004000NRG23270520220082271
|
27/05/2022
|
DHIRU
|
1717004WL006412
|
DHIRU
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
DHIRU
|
(000000)
|
|
149
|
SAILANA
|
MP-17-004-012-002/28
(SERA)
|
1717004000NRG23270520220082272
|
27/05/2022
|
NARAYAN
|
1717004WL006412
|
NARAYAN
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
NARAYAN
|
(000000)
|
|
150
|
SAILANA
|
MP-17-004-012-002/48
(SERA)
|
1717004000NRG23270520220082282
|
27/05/2022
|
Durga bai
|
1717004WL006412
|
Durga bai
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
Durgabai
|
(000000)
|
|
151
|
SAILANA
|
MP-17-004-012-002/49
(SERA)
|
1717004000NRG23270520220082284
|
27/05/2022
|
KAMLESH
|
1717004WL006412
|
KAMLESH
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
KAMLESH
|
(000000)
|
|
152
|
SAILANA
|
MP-17-004-012-002/55
(SERA)
|
1717004000NRG23270520220082288
|
27/05/2022
|
PUNA
|
1717004WL006412
|
PUNA
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
PUNA
|
(000000)
|
|
153
|
SAILANA
|
MP-17-004-012-002/59
(SERA)
|
1717004000NRG23270520220082291
|
27/05/2022
|
dalla
|
1717004WL006412
|
dalla
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
dalla
|
(000000)
|
|
154
|
SAILANA
|
MP-17-004-012-002/63
(SERA)
|
1717004000NRG23270520220082295
|
27/05/2022
|
kavita
|
1717004WL006412
|
kavita
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
kavita
|
(000000)
|
|
155
|
SAILANA
|
MP-17-004-012-002/63
(SERA)
|
1717004000NRG23270520220082294
|
27/05/2022
|
SHANKAR NAGAJI
|
1717004WL006412
|
SHANKAR NAGAJI
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
SHANKARNAGAJI
|
(000000)
|
|
156
|
SAILANA
|
MP-17-004-012-002/64
(SERA)
|
1717004000NRG23270520220082296
|
27/05/2022
|
SOWAN DHANJI
|
1717004WL006412
|
SOWAN DHANJI
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
SOWANDHANJI
|
(000000)
|
|
157
|
SAILANA
|
MP-17-004-012-002/74
(SERA)
|
1717004000NRG23270520220082304
|
27/05/2022
|
mukesh
|
1717004WL006412
|
mukesh
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
mukesh
|
(000000)
|
|
158
|
SAILANA
|
MP-17-004-012-002/78
(SERA)
|
1717004000NRG23270520220082309
|
27/05/2022
|
narayan
|
1717004WL006412
|
narayan
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
narayan
|
(000000)
|
|
159
|
SAILANA
|
MP-17-004-012-002/88
(SERA)
|
1717004000NRG23270520220082312
|
27/05/2022
|
Prabhu
|
1717004WL006412
|
Prabhu
|
00415
|
SBIN0009757
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
Prabhu
|
(000000)
|
|
160
|
SAILANA
|
MP-17-004-012-003/111
(SERA)
|
1717004000NRG23270520220082320
|
27/05/2022
|
PANKAJ DODIYAR
|
1717004WL006413
|
PANKAJ DODIYAR
|
00415
|
SBIN0009757
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
PANKAJDODIYAR
|
(000000)
|
|
161
|
SAILANA
|
MP-17-004-012-003/139
(SERA)
|
1717004000NRG23270520220082326
|
27/05/2022
|
RAHUL NINAMA
|
1717004WL006413
|
RAHUL NINAMA
|
00415
|
SBIN0009757
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
RAHULNINAMA
|
(000000)
|
|
162
|
SAILANA
|
MP-17-004-012-003/27
(SERA)
|
1717004000NRG23270520220082337
|
27/05/2022
|
KODAR
|
1717004WL006413
|
KODAR
|
00415
|
SBIN0009757
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
KODAR
|
(000000)
|
|
163
|
SAILANA
|
MP-17-004-012-003/29
(SERA)
|
1717004000NRG23270520220082339
|
27/05/2022
|
Paru bai ninama
|
1717004WL006413
|
Paru bai ninama
|
00415
|
SBIN0009757
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
Parubaininama
|
(000000)
|
|
164
|
SAILANA
|
MP-17-004-012-003/42
(SERA)
|
1717004000NRG23270520220082343
|
27/05/2022
|
RAJU
|
1717004WL006413
|
RAJU
|
00415
|
SBIN0009757
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
RAJU
|
(000000)
|
|
165
|
SAILANA
|
MP-17-004-012-003/56
(SERA)
|
1717004000NRG23270520220082344
|
27/05/2022
|
KALI GANGRAM
|
1717004WL006413
|
KALI GANGRAM
|
00415
|
SBIN0009757
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
KALIGANGRAM
|
(000000)
|
|
166
|
SAILANA
|
MP-17-004-012-003/65
(SERA)
|
1717004000NRG23270520220082350
|
27/05/2022
|
BADRU
|
1717004WL006413
|
BADRU
|
00415
|
SBIN0009757
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
BADRU
|
(000000)
|
|
167
|
SAILANA
|
MP-17-004-012-003/76
(SERA)
|
1717004000NRG23270520220082354
|
27/05/2022
|
TEJU
|
1717004WL006413
|
TEJU
|
00415
|
SBIN0009757
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
TEJU
|
(000000)
|
|
168
|
SAILANA
|
MP-17-004-012-003/86
(SERA)
|
1717004000NRG23270520220082358
|
27/05/2022
|
BHERIYA
|
1717004WL006413
|
BHERIYA
|
00415
|
SBIN0009757
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
BHERIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57300
|
57300
|
|
|
|
|
|
|
|
|
169
|
SAILANA
|
MP-17-004-040-001/105
(BHAMAT)
|
1717004000NRG23270520220082387
|
27/05/2022
|
Syama
|
1717004WL006417
|
Syama
|
00415
|
SBIN0009758
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Syama
|
(000000)
|
|
170
|
SAILANA
|
MP-17-004-040-001/89
(BHAMAT)
|
1717004000NRG23270520220082422
|
27/05/2022
|
Kali
|
1717004WL006417
|
Kali
|
00415
|
SBIN0009758
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Kali
|
(000000)
|
|
171
|
SAILANA
|
MP-17-004-040-005/54
(BHAMAT)
|
1717004000NRG23270520220082482
|
27/05/2022
|
kamla
|
1717004WL006417
|
kamla
|
00415
|
SBIN0009758
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
kamla
|
(000000)
|
|
172
|
SAILANA
|
MP-17-004-040-005/62
(BHAMAT)
|
1717004000NRG23270520220082501
|
27/05/2022
|
Gungun
|
1717004WL006417
|
Gungun
|
00415
|
SBIN0009758
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Gungun
|
(000000)
|
|
173
|
SAILANA
|
MP-17-004-040-005/62
(BHAMAT)
|
1717004000NRG23270520220082504
|
27/05/2022
|
Gungun
|
1717004WL006417
|
Gungun
|
00415
|
SBIN0009758
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116289375
|
|
Gungun
|
(000000)
|
|
174
|
SAILANA
|
MP-17-004-040-005/62
(BHAMAT)
|
1717004000NRG23270520220082502
|
27/05/2022
|
Meera
|
1717004WL006417
|
Meera
|
00415
|
SBIN0009758
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116289375
|
|
Meera
|
(000000)
|
|
175
|
SAILANA
|
MP-17-004-040-005/62
(BHAMAT)
|
1717004000NRG23270520220082499
|
27/05/2022
|
Meera
|
1717004WL006417
|
Meera
|
00415
|
SBIN0009758
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Meera
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
176
|
SAILANA
|
MP-17-004-012-001/134
(SERA)
|
1717004000NRG23270520220082185
|
27/05/2022
|
KANIRAM
|
1717004WL006412
|
KANIRAM
|
00415
|
SBIN0030053
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
KANIRAM
|
(000000)
|
|
177
|
SAILANA
|
MP-17-004-012-001/77
(SERA)
|
1717004000NRG23270520220082245
|
27/05/2022
|
laxman
|
1717004WL006412
|
laxman
|
00415
|
SBIN0030053
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
laxman
|
(000000)
|
|
178
|
SAILANA
|
MP-17-004-012-002/12
(SERA)
|
1717004000NRG23270520220082263
|
27/05/2022
|
RAJARAM
|
1717004WL006412
|
RAJARAM
|
00415
|
SBIN0030053
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
RAJARAM
|
(000000)
|
|
179
|
SAILANA
|
MP-17-004-012-002/12
(SERA)
|
1717004000NRG23270520220082262
|
27/05/2022
|
raju
|
1717004WL006412
|
raju
|
00415
|
SBIN0030053
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
raju
|
(000000)
|
|
180
|
SAILANA
|
MP-17-004-012-002/30
(SERA)
|
1717004000NRG23270520220082273
|
27/05/2022
|
rami bai
|
1717004WL006412
|
rami bai
|
00415
|
SBIN0030053
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
ramibai
|
(000000)
|
|
181
|
SAILANA
|
MP-17-004-012-002/36
(SERA)
|
1717004000NRG23270520220082277
|
27/05/2022
|
BHIMSINGH
|
1717004WL006412
|
BHIMSINGH
|
00415
|
SBIN0030053
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
BHIMSINGH
|
(000000)
|
|
182
|
SAILANA
|
MP-17-004-012-002/90
(SERA)
|
1717004000NRG23270520220082314
|
27/05/2022
|
PANKAJ
|
1717004WL006412
|
PANKAJ
|
00415
|
SBIN0030053
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
PANKAJ
|
(000000)
|
|
183
|
SAILANA
|
MP-17-004-012-002/90
(SERA)
|
1717004000NRG23270520220082313
|
27/05/2022
|
PANKAJ
|
1717004WL006412
|
PANKAJ
|
00415
|
SBIN0030053
|
760
|
760
|
Processed
|
02/06/2022
|
|
116289375
|
|
PANKAJ
|
(000000)
|
|
184
|
SAILANA
|
MP-17-004-012-003/109
(SERA)
|
1717004000NRG23270520220082319
|
27/05/2022
|
SITA BAI
|
1717004WL006413
|
SITA BAI
|
00415
|
SBIN0030053
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
SITABAI
|
(000000)
|
|
185
|
SAILANA
|
MP-17-004-030-001/117
(SANSAR)
|
1717004030NRG23270520220082048
|
27/05/2022
|
bhurji thavra
|
1717004030WL006397
|
bhurji thavra
|
00415
|
SBIN0030053
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116289375
|
|
bhurjithavra
|
(000000)
|
|
186
|
SAILANA
|
MP-17-004-030-001/132
(SANSAR)
|
1717004030NRG23270520220082050
|
27/05/2022
|
ramesh mangu
|
1717004030WL006397
|
ramesh mangu
|
00415
|
SBIN0030053
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116289375
|
|
rameshmangu
|
(000000)
|
|
187
|
SAILANA
|
MP-17-004-030-001/133
(SANSAR)
|
1717004030NRG23270520220082051
|
27/05/2022
|
hakri nanji
|
1717004030WL006397
|
hakri nanji
|
00415
|
SBIN0030053
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116289375
|
|
hakrinanji
|
(000000)
|
|
188
|
SAILANA
|
MP-17-004-030-001/864
(SANSAR)
|
1717004030NRG23270520220082053
|
27/05/2022
|
sunita
|
1717004030WL006397
|
sunita
|
00415
|
SBIN0030053
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116289375
|
|
sunita
|
(000000)
|
|
189
|
SAILANA
|
MP-17-004-040-004/75
(BHAMAT)
|
1717004000NRG23270520220082434
|
27/05/2022
|
Seema
|
1717004WL006417
|
Seema
|
00415
|
SBIN0030053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Seema
|
(000000)
|
|
190
|
SAILANA
|
MP-17-004-040-005/33
(BHAMAT)
|
1717004000NRG23270520220082452
|
27/05/2022
|
Seema
|
1717004WL006417
|
Seema
|
00415
|
SBIN0030053
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116289375
|
|
Seema
|
(000000)
|
|
191
|
SAILANA
|
MP-17-004-040-005/33
(BHAMAT)
|
1717004000NRG23270520220082455
|
27/05/2022
|
Seema
|
1717004WL006417
|
Seema
|
00415
|
SBIN0030053
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116289375
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15766
|
15766
|
|
|
|
|
|
|
|
|
192
|
SAILANA
|
MP-17-004-012-001/209
(SERA)
|
1717004000NRG23270520220082203
|
27/05/2022
|
DIPIKA
|
1717004WL006412
|
DIPIKA
|
00415
|
SBIN0030123
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
DIPIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
193
|
SAILANA
|
MP-17-004-012-003/149
(SERA)
|
1717004000NRG23270520220082332
|
27/05/2022
|
ANIL
|
1717004WL006413
|
ANIL
|
00415
|
SBIN0030209
|
750
|
750
|
Processed
|
02/06/2022
|
|
116289375
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
194
|
SAILANA
|
MP-17-004-009-001/358
(PATDI)
|
1717004000NRG23270520220082370
|
27/05/2022
|
anurag
|
1717004WL006415
|
anurag
|
00415
|
SBIN0030437
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
116289375
|
|
anurag
|
(000000)
|
|
195
|
SAILANA
|
MP-17-004-009-001/359
(PATDI)
|
1717004000NRG23270520220082371
|
27/05/2022
|
nandudi
|
1717004WL006415
|
nandudi
|
00415
|
SBIN0030437
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
116289375
|
|
nandudi
|
(000000)
|
|
196
|
SAILANA
|
MP-17-004-012-001/312
(SERA)
|
1717004000NRG23270520220082219
|
27/05/2022
|
SUNITA
|
1717004WL006412
|
SUNITA
|
00415
|
SBIN0030437
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116289375
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
197
|
SAILANA
|
MP-17-004-006-001/105
(UNDER)
|
1717004000NRG23270520220082365
|
27/05/2022
|
Dinesh
|
1717004WL006414
|
Dinesh
|
00462
|
UCBA0001281
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116289375
|
|
Dinesh
|
(000000)
|
|
198
|
SAILANA
|
MP-17-004-006-001/105
(UNDER)
|
1717004000NRG23270520220082363
|
27/05/2022
|
verji unkar
|
1717004WL006414
|
verji unkar
|
00462
|
UCBA0001281
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116289375
|
|
verjiunkar
|
(000000)
|
|
199
|
SAILANA
|
MP-17-004-006-001/9
(UNDER)
|
1717004000NRG23270520220082367
|
27/05/2022
|
Ganesh
|
1717004WL006414
|
Ganesh
|
00462
|
UCBA0001281
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116289375
|
|
Ganesh
|
(000000)
|
|
200
|
SAILANA
|
MP-17-004-009-001/9
(PATDI)
|
1717004000NRG23270520220082373
|
27/05/2022
|
prabhulal
|
1717004WL006415
|
prabhulal
|
00462
|
UCBA0001281
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
116289375
|
|
prabhulal
|
(000000)
|
|
201
|
SAILANA
|
MP-17-004-009-001/9
(PATDI)
|
1717004000NRG23270520220082372
|
27/05/2022
|
prabhulal
|
1717004WL006415
|
prabhulal
|
00462
|
UCBA0001281
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
116289375
|
|
prabhulal
|
(000000)
|
|
202
|
SAILANA
|
MP-17-004-012-001/323
(SERA)
|
1717004000NRG23270520220082226
|
27/05/2022
|
santosh maida
|
1717004WL006412
|
santosh maida
|
00462
|
UCBA0001281
|
910
|
910
|
Processed
|
02/06/2022
|
|
116289375
|
|
santoshmaida
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6142
|
6142
|
|
|
|
|
|
|
|
|
203
|
SAILANA
|
MP-17-004-030-001/928
(SANSAR)
|
1717004030NRG23270520220082054
|
27/05/2022
|
Dhuda
|
1717004030WL006397
|
Dhuda
|
00689
|
AUBL0002323
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116289375
|
|
Dhuda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206532
|
206532
|
|
|
|
|
|
|
|