|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HARAI
|
MP-36-002-013-004/256-B
(MEHDA)
|
1736002013NRG23260520220283204
|
26/05/2022
|
RAKESH DEHARIYA
|
1736002013WL017118
|
RAKESH DEHARIYA
|
00078
|
CNRB0003005
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
116365436
|
|
RAKESHDEHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-013-004/236
(MEHDA)
|
1736002013NRG23260520220283203
|
26/05/2022
|
NEELESH DEHARIYA
|
1736002013WL017118
|
NEELESH DEHARIYA
|
00089
|
CBIN0280754
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
116365436
|
|
NEELESHDEHARIYA
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-016-001/100
(DEORI)
|
1736002016NRG23260520220280774
|
26/05/2022
|
MANTI BAI
|
1736002016WL016956
|
MANTI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
MANTIBAI
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-016-001/100
(DEORI)
|
1736002016NRG23260520220280773
|
26/05/2022
|
RAGHUVEER SHAH
|
1736002016WL016956
|
RAGHUVEER SHAH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
RAGHUVEERSHAH
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-016-001/29
(DEORI)
|
1736002016NRG23260520220280775
|
26/05/2022
|
AGHANSA
|
1736002016WL016956
|
AGHANSA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
AGHANSA
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-016-001/47
(DEORI)
|
1736002016NRG23260520220280778
|
26/05/2022
|
samansee
|
1736002016WL016956
|
samansee
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
samansee
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-016-001/65
(DEORI)
|
1736002016NRG23260520220280783
|
26/05/2022
|
DHANIYA
|
1736002016WL016956
|
DHANIYA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
DHANIYA
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-016-001/65
(DEORI)
|
1736002016NRG23260520220280784
|
26/05/2022
|
SURENDRA
|
1736002016WL016956
|
SURENDRA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
SURENDRA
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-016-001/70
(DEORI)
|
1736002016NRG23260520220280785
|
26/05/2022
|
UDAYBHAN ENWATI
|
1736002016WL016956
|
UDAYBHAN ENWATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
UDAYBHANENWATI
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-016-001/89
(DEORI)
|
1736002016NRG23260520220280787
|
26/05/2022
|
MANOTI BAI
|
1736002016WL016956
|
MANOTI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
MANOTIBAI
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-016-001/95
(DEORI)
|
1736002016NRG23260520220280790
|
26/05/2022
|
EMARTI
|
1736002016WL016956
|
EMARTI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
EMARTI
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-016-001/95
(DEORI)
|
1736002016NRG23260520220280789
|
26/05/2022
|
ramprasad
|
1736002016WL016956
|
ramprasad
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
ramprasad
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-016-001/96
(DEORI)
|
1736002016NRG23260520220280794
|
26/05/2022
|
MAHENDRA BATTI
|
1736002016WL016956
|
MAHENDRA BATTI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
MAHENDRABATTI
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-016-001/96
(DEORI)
|
1736002016NRG23260520220280793
|
26/05/2022
|
SIYA BATTI
|
1736002016WL016956
|
SIYA BATTI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
SIYABATTI
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-016-001/99
(DEORI)
|
1736002016NRG23260520220280796
|
26/05/2022
|
SUSHEELA
|
1736002016WL016956
|
SUSHEELA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
SUSHEELA
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-016-003/191
(DEORI)
|
1736002016NRG23260520220280797
|
26/05/2022
|
vishanlal
|
1736002016WL016956
|
vishanlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
vishanlal
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-040-001/126-A
(BHEDA)
|
1736002040NRG23260520220282818
|
26/05/2022
|
Geeta bai
|
1736002040WL017101
|
Geeta bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116365436
|
|
Geetabai
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-040-001/150-A
(BHEDA)
|
1736002040NRG23260520220282820
|
26/05/2022
|
balkumari
|
1736002040WL017101
|
balkumari
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116365436
|
|
balkumari
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-040-001/150-A
(BHEDA)
|
1736002040NRG23260520220282819
|
26/05/2022
|
samansee
|
1736002040WL017101
|
samansee
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116365436
|
|
samansee
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-040-001/151-A
(BHEDA)
|
1736002040NRG23260520220282822
|
26/05/2022
|
GANGA
|
1736002040WL017101
|
GANGA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116365436
|
|
GANGA
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-040-001/151-A
(BHEDA)
|
1736002040NRG23260520220282821
|
26/05/2022
|
MANGAL
|
1736002040WL017101
|
MANGAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116365436
|
|
MANGAL
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-040-001/285-C
(BHEDA)
|
1736002040NRG23260520220282824
|
26/05/2022
|
Lalit patel
|
1736002040WL017101
|
Lalit patel
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116365436
|
|
Lalitpatel
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-040-001/285-C
(BHEDA)
|
1736002040NRG23260520220282825
|
26/05/2022
|
Lata patel
|
1736002040WL017101
|
Lata patel
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116365436
|
|
Latapatel
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-040-001/29
(BHEDA)
|
1736002040NRG23260520220282826
|
26/05/2022
|
Reena bai
|
1736002040WL017101
|
Reena bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116365436
|
|
Reenabai
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-040-001/309-A
(BHEDA)
|
1736002040NRG23260520220282827
|
26/05/2022
|
rohit kakodiya
|
1736002040WL017101
|
rohit kakodiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116365436
|
|
rohitkakodiya
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-040-001/327
(BHEDA)
|
1736002040NRG23260520220282828
|
26/05/2022
|
PRAVEEN
|
1736002040WL017101
|
PRAVEEN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116365436
|
|
PRAVEEN
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-040-001/330
(BHEDA)
|
1736002040NRG23260520220282830
|
26/05/2022
|
KCHANA
|
1736002040WL017101
|
KCHANA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116365436
|
|
KCHANA
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-040-001/330
(BHEDA)
|
1736002040NRG23260520220282829
|
26/05/2022
|
RAMKUMAR
|
1736002040WL017101
|
RAMKUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116365436
|
|
RAMKUMAR
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-040-001/53
(BHEDA)
|
1736002040NRG23260520220282831
|
26/05/2022
|
govind
|
1736002040WL017101
|
govind
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116365436
|
|
govind
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-040-001/53
(BHEDA)
|
1736002040NRG23260520220282832
|
26/05/2022
|
siya kumari
|
1736002040WL017101
|
siya kumari
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116365436
|
|
siyakumari
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-040-001/84
(BHEDA)
|
1736002040NRG23260520220282834
|
26/05/2022
|
Kanti bai choudhary
|
1736002040WL017101
|
Kanti bai choudhary
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116365436
|
|
Kantibaichoudhary
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-040-001/98
(BHEDA)
|
1736002040NRG23260520220282837
|
26/05/2022
|
Seetabai Ahirwae
|
1736002040WL017101
|
Seetabai Ahirwae
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116365436
|
|
SeetabaiAhirwae
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-044-003/349
(AHARWADA)
|
1736002044NRG23260520220281628
|
26/05/2022
|
Shukariya bai masram
|
1736002044WL017015
|
Shukariya bai masram
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
02/06/2022
|
|
116365436
|
|
Shukariyabaimasram
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-044-003/351
(AHARWADA)
|
1736002044NRG23260520220281629
|
26/05/2022
|
NEETESH
|
1736002044WL017015
|
NEETESH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
NEETESH
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-044-003/352
(AHARWADA)
|
1736002044NRG23260520220281630
|
26/05/2022
|
Agghanvati
|
1736002044WL017015
|
Agghanvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
Agghanvati
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-044-003/353
(AHARWADA)
|
1736002044NRG23260520220281631
|
26/05/2022
|
PRAKASH KAVRE
|
1736002044WL017015
|
PRAKASH KAVRE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
PRAKASHKAVRE
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-044-003/356-A
(AHARWADA)
|
1736002044NRG23260520220281632
|
26/05/2022
|
Sanjay
|
1736002044WL017015
|
Sanjay
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
Sanjay
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-044-003/366-A
(AHARWADA)
|
1736002044NRG23260520220281638
|
26/05/2022
|
SAHESH
|
1736002044WL017015
|
SAHESH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
SAHESH
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-050-001/101
(KIRDA)
|
1736002050NRG23260520220281034
|
26/05/2022
|
MADAN
|
1736002050WL016982
|
MADAN
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
02/06/2022
|
|
116365436
|
|
MADAN
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-050-001/105
(KIRDA)
|
1736002050NRG23260520220281036
|
26/05/2022
|
AMARSEE
|
1736002050WL016982
|
AMARSEE
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
AMARSEE
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-050-001/105
(KIRDA)
|
1736002050NRG23260520220281037
|
26/05/2022
|
SEETA BAI
|
1736002050WL016982
|
SEETA BAI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
SEETABAI
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-050-001/110-A
(KIRDA)
|
1736002050NRG23260520220281039
|
26/05/2022
|
RAJKUMARI
|
1736002050WL016982
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
RAJKUMARI
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-050-001/110-A
(KIRDA)
|
1736002050NRG23260520220281038
|
26/05/2022
|
UMASHANKAR
|
1736002050WL016982
|
UMASHANKAR
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
UMASHANKAR
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-050-001/110-B
(KIRDA)
|
1736002050NRG23260520220281041
|
26/05/2022
|
BABLI
|
1736002050WL016982
|
BABLI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
BABLI
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-050-001/111-A
(KIRDA)
|
1736002050NRG23260520220281043
|
26/05/2022
|
SHRIVATI
|
1736002050WL016982
|
SHRIVATI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
SHRIVATI
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-050-001/12
(KIRDA)
|
1736002050NRG23260520220281046
|
26/05/2022
|
RAKESH UIKEY
|
1736002050WL016982
|
RAKESH UIKEY
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
RAKESHUIKEY
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-050-001/13-A
(KIRDA)
|
1736002050NRG23260520220281051
|
26/05/2022
|
Raveeta dehariya
|
1736002050WL016982
|
Raveeta dehariya
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
Raveetadehariya
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-050-001/181
(KIRDA)
|
1736002050NRG23260520220281058
|
26/05/2022
|
BAIJNATH GYARASIYA
|
1736002050WL016982
|
BAIJNATH GYARASIYA
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
BAIJNATHGYARASIYA
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-050-001/206-A
(KIRDA)
|
1736002050NRG23260520220281065
|
26/05/2022
|
MANNTI
|
1736002050WL016982
|
MANNTI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
MANNTI
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-050-001/3
(KIRDA)
|
1736002050NRG23260520220281068
|
26/05/2022
|
SUSHILA
|
1736002050WL016982
|
SUSHILA
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
SUSHILA
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-050-001/42
(KIRDA)
|
1736002050NRG23260520220281069
|
26/05/2022
|
Sirman
|
1736002050WL016982
|
Sirman
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
Sirman
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-050-001/42-A
(KIRDA)
|
1736002050NRG23260520220281074
|
26/05/2022
|
DURGA KHURSAM
|
1736002050WL016983
|
DURGA KHURSAM
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
DURGAKHURSAM
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-050-001/51-D
(KIRDA)
|
1736002050NRG23260520220281081
|
26/05/2022
|
JHANAKWATI KARPE
|
1736002050WL016983
|
JHANAKWATI KARPE
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
JHANAKWATIKARPE
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-050-001/7
(KIRDA)
|
1736002050NRG23260520220281087
|
26/05/2022
|
CHIRANWATI
|
1736002050WL016983
|
CHIRANWATI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
CHIRANWATI
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-050-001/86
(KIRDA)
|
1736002050NRG23260520220281095
|
26/05/2022
|
SAYVAN
|
1736002050WL016983
|
SAYVAN
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
SAYVAN
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-050-001/95
(KIRDA)
|
1736002050NRG23260520220281098
|
26/05/2022
|
BHAGWATI
|
1736002050WL016983
|
BHAGWATI
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
02/06/2022
|
|
116365436
|
|
BHAGWATI
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-050-002/327
(KIRDA)
|
1736002050NRG23260520220281105
|
26/05/2022
|
Syam inwati
|
1736002050WL016983
|
Syam inwati
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
Syaminwati
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-050-002/327
(KIRDA)
|
1736002050NRG23260520220281106
|
26/05/2022
|
SYAMKUAR INWATI
|
1736002050WL016983
|
SYAMKUAR INWATI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
SYAMKUARINWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63758
|
63758
|
|
|
|
|
|
|
|
|
59
|
HARAI
|
MP-36-002-050-001/88-A
(KIRDA)
|
1736002050NRG23260520220281096
|
26/05/2022
|
BRINDAVAN DEHARIYA
|
1736002050WL016983
|
BRINDAVAN DEHARIYA
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
BRINDAVANDEHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
60
|
HARAI
|
MP-36-002-013-004/257-A
(MEHDA)
|
1736002013NRG23260520220283205
|
26/05/2022
|
Sadanlal Irpachi
|
1736002013WL017118
|
Sadanlal Irpachi
|
00415
|
SBIN0014390
|
1414
|
1414
|
Processed
|
02/06/2022
|
|
116365436
|
|
SadanlalIrpachi
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-016-001/42
(DEORI)
|
1736002016NRG23260520220280777
|
26/05/2022
|
VIDHYA
|
1736002016WL016956
|
VIDHYA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
VIDHYA
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-016-001/62-B
(DEORI)
|
1736002016NRG23260520220280782
|
26/05/2022
|
PEETAM
|
1736002016WL016956
|
PEETAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
PEETAM
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-016-001/79
(DEORI)
|
1736002016NRG23260520220280786
|
26/05/2022
|
SATIYA BAI
|
1736002016WL016956
|
SATIYA BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
SATIYABAI
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-016-001/95-B
(DEORI)
|
1736002016NRG23260520220280791
|
26/05/2022
|
bhanu batti
|
1736002016WL016956
|
bhanu batti
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
bhanubatti
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-016-003/196
(DEORI)
|
1736002016NRG23260520220280798
|
26/05/2022
|
SHANKAR DHURVE
|
1736002016WL016956
|
SHANKAR DHURVE
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
02/06/2022
|
|
116365436
|
|
SHANKARDHURVE
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-016-003/214
(DEORI)
|
1736002016NRG23260520220280801
|
26/05/2022
|
RUSIYA BAI
|
1736002016WL016956
|
RUSIYA BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
RUSIYABAI
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-018-002/149
(BICHHUA)
|
1736002018NRG23260520220281515
|
26/05/2022
|
AMARWATI INWATI
|
1736002018WL017004
|
AMARWATI INWATI
|
00415
|
SBIN0014390
|
170
|
170
|
Processed
|
02/06/2022
|
|
116365436
|
|
AMARWATIINWATI
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-018-002/180
(BICHHUA)
|
1736002018NRG23260520220281517
|
26/05/2022
|
MONIKA PREMOD IRPACHI
|
1736002018WL017004
|
MONIKA PREMOD IRPACHI
|
00415
|
SBIN0014390
|
170
|
170
|
Processed
|
02/06/2022
|
|
116365436
|
|
MONIKAPREMODIRPACHI
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-018-002/180
(BICHHUA)
|
1736002018NRG23260520220281516
|
26/05/2022
|
PREMSA IRPACHI
|
1736002018WL017004
|
PREMSA IRPACHI
|
00415
|
SBIN0014390
|
170
|
170
|
Processed
|
02/06/2022
|
|
116365436
|
|
PREMSAIRPACHI
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-018-003/230
(BICHHUA)
|
1736002018NRG23260520220282288
|
26/05/2022
|
Shyamabai
|
1736002018WL017071
|
Shyamabai
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
Shyamabai
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-018-003/240
(BICHHUA)
|
1736002018NRG23260520220282290
|
26/05/2022
|
Simatiya
|
1736002018WL017071
|
Simatiya
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
02/06/2022
|
|
116365436
|
|
Simatiya
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-018-003/240-B
(BICHHUA)
|
1736002018NRG23260520220282292
|
26/05/2022
|
BASANTI MARKAM
|
1736002018WL017071
|
BASANTI MARKAM
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
02/06/2022
|
|
116365436
|
|
BASANTIMARKAM
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-018-003/242
(BICHHUA)
|
1736002018NRG23260520220282293
|
26/05/2022
|
SUNIYA
|
1736002018WL017071
|
SUNIYA
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
SUNIYA
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-018-003/249-A
(BICHHUA)
|
1736002018NRG23260520220282295
|
26/05/2022
|
SEETA ERPACHI
|
1736002018WL017071
|
SEETA ERPACHI
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
02/06/2022
|
|
116365436
|
|
SEETAERPACHI
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-018-003/250
(BICHHUA)
|
1736002018NRG23260520220282296
|
26/05/2022
|
AKALAWATI KAKODIYA
|
1736002018WL017071
|
AKALAWATI KAKODIYA
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
AKALAWATIKAKODIYA
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-018-003/252-A
(BICHHUA)
|
1736002018NRG23260520220282297
|
26/05/2022
|
DILIP UIKEY
|
1736002018WL017071
|
DILIP UIKEY
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
02/06/2022
|
|
116365436
|
|
DILIPUIKEY
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-018-003/252-A
(BICHHUA)
|
1736002018NRG23260520220282298
|
26/05/2022
|
SUNITA UIKEY
|
1736002018WL017071
|
SUNITA UIKEY
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
02/06/2022
|
|
116365436
|
|
SUNITAUIKEY
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-018-003/259-B
(BICHHUA)
|
1736002018NRG23260520220282301
|
26/05/2022
|
MAHABHAN DHURWAY
|
1736002018WL017071
|
MAHABHAN DHURWAY
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
MAHABHANDHURWAY
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-018-003/259-B
(BICHHUA)
|
1736002018NRG23260520220282302
|
26/05/2022
|
Santwati Dhurve
|
1736002018WL017071
|
Santwati Dhurve
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
SantwatiDhurve
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-018-003/263-A
(BICHHUA)
|
1736002018NRG23260520220282304
|
26/05/2022
|
RAJESH BATTI
|
1736002018WL017071
|
RAJESH BATTI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
RAJESHBATTI
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-018-003/264
(BICHHUA)
|
1736002018NRG23260520220282306
|
26/05/2022
|
JYOTI LEKHRAM BATTI
|
1736002018WL017071
|
JYOTI LEKHRAM BATTI
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
02/06/2022
|
|
116365436
|
|
JYOTILEKHRAMBATTI
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-018-003/266-A
(BICHHUA)
|
1736002018NRG23260520220282309
|
26/05/2022
|
RAJVATI BATTI
|
1736002018WL017071
|
RAJVATI BATTI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
RAJVATIBATTI
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-018-003/266-A
(BICHHUA)
|
1736002018NRG23260520220282308
|
26/05/2022
|
RAMKISHOR BATTI
|
1736002018WL017071
|
RAMKISHOR BATTI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
RAMKISHORBATTI
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-018-003/266-B
(BICHHUA)
|
1736002018NRG23260520220282310
|
26/05/2022
|
Harikishan Batti
|
1736002018WL017071
|
Harikishan Batti
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
HarikishanBatti
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-018-003/277
(BICHHUA)
|
1736002018NRG23260520220282313
|
26/05/2022
|
Nukke Tekam
|
1736002018WL017071
|
Nukke Tekam
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
NukkeTekam
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-018-003/277
(BICHHUA)
|
1736002018NRG23260520220282314
|
26/05/2022
|
Sukhman Tekam
|
1736002018WL017071
|
Sukhman Tekam
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
SukhmanTekam
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-018-003/277-A
(BICHHUA)
|
1736002018NRG23260520220282316
|
26/05/2022
|
Jaykumari Tilgam
|
1736002018WL017071
|
Jaykumari Tilgam
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
JaykumariTilgam
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-018-003/277-A
(BICHHUA)
|
1736002018NRG23260520220282315
|
26/05/2022
|
Siyaram Tirgam
|
1736002018WL017071
|
Siyaram Tirgam
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
SiyaramTirgam
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-044-003/341
(AHARWADA)
|
1736002044NRG23260520220281622
|
26/05/2022
|
Sunita
|
1736002044WL017015
|
Sunita
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
Sunita
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-044-003/359-A
(AHARWADA)
|
1736002044NRG23260520220281635
|
26/05/2022
|
ANEETA DHURVE
|
1736002044WL017015
|
ANEETA DHURVE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
ANEETADHURVE
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-044-003/363
(AHARWADA)
|
1736002044NRG23260520220281637
|
26/05/2022
|
RASHMI YADAV
|
1736002044WL017015
|
RASHMI YADAV
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
RASHMIYADAV
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-044-003/366-A
(AHARWADA)
|
1736002044NRG23260520220281639
|
26/05/2022
|
Bhujalvati bai
|
1736002044WL017015
|
Bhujalvati bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
Bhujalvatibai
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-044-003/373-A
(AHARWADA)
|
1736002044NRG23260520220281640
|
26/05/2022
|
DEVENDRA
|
1736002044WL017015
|
DEVENDRA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
DEVENDRA
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-044-003/373-A
(AHARWADA)
|
1736002044NRG23260520220281641
|
26/05/2022
|
PRIYANKA
|
1736002044WL017015
|
PRIYANKA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
PRIYANKA
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-044-003/378-A
(AHARWADA)
|
1736002044NRG23260520220281642
|
26/05/2022
|
DHANIYA BAI MARKAM
|
1736002044WL017015
|
DHANIYA BAI MARKAM
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
02/06/2022
|
|
116365436
|
|
DHANIYABAIMARKAM
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-044-003/392-A
(AHARWADA)
|
1736002044NRG23260520220281644
|
26/05/2022
|
ANITA
|
1736002044WL017015
|
ANITA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116365436
|
|
ANITA
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-050-001/101
(KIRDA)
|
1736002050NRG23260520220281035
|
26/05/2022
|
MANITA
|
1736002050WL016982
|
MANITA
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
MANITA
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-050-001/111-A
(KIRDA)
|
1736002050NRG23260520220281044
|
26/05/2022
|
RAMESHWAR SINGOTIYA
|
1736002050WL016982
|
RAMESHWAR SINGOTIYA
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
RAMESHWARSINGOTIYA
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-050-001/13-A
(KIRDA)
|
1736002050NRG23260520220281052
|
26/05/2022
|
BABIN DEHARIYA
|
1736002050WL016982
|
BABIN DEHARIYA
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
BABINDEHARIYA
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-050-001/151-A
(KIRDA)
|
1736002050NRG23260520220281055
|
26/05/2022
|
SOMAL KHURSAM
|
1736002050WL016982
|
SOMAL KHURSAM
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
SOMALKHURSAM
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-050-001/196-B
(KIRDA)
|
1736002050NRG23260520220281059
|
26/05/2022
|
SUKHRAM UIKEY
|
1736002050WL016982
|
SUKHRAM UIKEY
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
02/06/2022
|
|
116365436
|
|
SUKHRAMUIKEY
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-050-001/196-B
(KIRDA)
|
1736002050NRG23260520220281060
|
26/05/2022
|
VINITA UIKEY
|
1736002050WL016982
|
VINITA UIKEY
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
VINITAUIKEY
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-050-001/42-A
(KIRDA)
|
1736002050NRG23260520220281073
|
26/05/2022
|
Dehman
|
1736002050WL016983
|
Dehman
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
Dehman
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-050-001/51-C
(KIRDA)
|
1736002050NRG23260520220281079
|
26/05/2022
|
Durgesh karpe
|
1736002050WL016983
|
Durgesh karpe
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
Durgeshkarpe
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-050-001/51-C
(KIRDA)
|
1736002050NRG23260520220281080
|
26/05/2022
|
Vijanvati karpe
|
1736002050WL016983
|
Vijanvati karpe
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
Vijanvatikarpe
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-050-001/63
(KIRDA)
|
1736002050NRG23260520220281083
|
26/05/2022
|
SURENDRA AHARWAR
|
1736002050WL016983
|
SURENDRA AHARWAR
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
02/06/2022
|
|
116365436
|
|
SURENDRAAHARWAR
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-050-001/96
(KIRDA)
|
1736002050NRG23260520220281100
|
26/05/2022
|
ANAND AHERWAR
|
1736002050WL016983
|
ANAND AHERWAR
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
02/06/2022
|
|
116365436
|
|
ANANDAHERWAR
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-050-002/327
(KIRDA)
|
1736002050NRG23260520220281107
|
26/05/2022
|
Govind
|
1736002050WL016983
|
Govind
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
Govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48084
|
48084
|
|
|
|
|
|
|
|
|
109
|
HARAI
|
MP-36-002-013-004/258
(MEHDA)
|
1736002013NRG23260520220283206
|
26/05/2022
|
SUMMILAL
|
1736002013WL017118
|
SUMMILAL
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
116365436
|
|
SUMMILAL
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-013-004/259
(MEHDA)
|
1736002013NRG23260520220283207
|
26/05/2022
|
divya bai
|
1736002013WL017118
|
divya bai
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
116365436
|
|
divyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
111
|
HARAI
|
MP-36-002-050-001/110-B
(KIRDA)
|
1736002050NRG23260520220281040
|
26/05/2022
|
RAKESH UIKEY
|
1736002050WL016982
|
RAKESH UIKEY
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116365436
|
|
RAKESHUIKEY
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-050-001/122-A
(KIRDA)
|
1736002050NRG23260520220281048
|
26/05/2022
|
SUNITA AHIRWAR
|
1736002050WL016982
|
SUNITA AHIRWAR
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/06/2022
|
|
116365436
|
|
SUNITAAHIRWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
113
|
HARAI
|
MP-36-002-013-004/255
(MEHDA)
|
1736002013NRG23260520220283174
|
26/05/2022
|
ramprasad
|
1736002013WL017116
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
116365436
|
|
ramprasad
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-016-001/90-B
(DEORI)
|
1736002016NRG23260520220280788
|
26/05/2022
|
SATYBHAN
|
1736002016WL016956
|
SATYBHAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
116365436
|
|
SATYBHAN
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-016-003/246-A
(DEORI)
|
1736002016NRG23260520220280806
|
26/05/2022
|
JAYPAL UIKEY
|
1736002016WL016956
|
JAYPAL UIKEY
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
116365436
|
|
JAYPALUIKEY
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-016-003/246-A
(DEORI)
|
1736002016NRG23260520220280805
|
26/05/2022
|
JAYPAL UIKEY
|
1736002016WL016956
|
JAYPAL UIKEY
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
03/06/2022
|
|
116365436
|
|
JAYPALUIKEY
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-018-002/218-A
(BICHHUA)
|
1736002018NRG23260520220281518
|
26/05/2022
|
DINESH UIKEY
|
1736002018WL017004
|
DINESH UIKEY
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
03/06/2022
|
|
116365436
|
|
DINESHUIKEY
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-018-003/229
(BICHHUA)
|
1736002018NRG23260520220282286
|
26/05/2022
|
Suresh
|
1736002018WL017071
|
Suresh
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
03/06/2022
|
|
116365436
|
|
Suresh
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-018-003/269
(BICHHUA)
|
1736002018NRG23260520220282311
|
26/05/2022
|
Manaklal
|
1736002018WL017071
|
Manaklal
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
03/06/2022
|
|
116365436
|
|
Manaklal
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-018-003/276
(BICHHUA)
|
1736002018NRG23260520220282312
|
26/05/2022
|
MOHAN
|
1736002018WL017071
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
116365436
|
|
MOHAN
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-044-003/341
(AHARWADA)
|
1736002044NRG23260520220281621
|
26/05/2022
|
shivkumar
|
1736002044WL017015
|
shivkumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
116365436
|
|
shivkumar
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-044-003/349
(AHARWADA)
|
1736002044NRG23260520220281627
|
26/05/2022
|
RAMKISHNA MASRAM
|
1736002044WL017015
|
RAMKISHNA MASRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
116365436
|
|
RAMKISHNAMASRAM
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-044-003/359
(AHARWADA)
|
1736002044NRG23260520220281633
|
26/05/2022
|
Bajaro bai
|
1736002044WL017015
|
Bajaro bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
116365436
|
|
Bajarobai
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-044-003/359-A
(AHARWADA)
|
1736002044NRG23260520220281634
|
26/05/2022
|
GULMAN
|
1736002044WL017015
|
GULMAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
116365436
|
|
GULMAN
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-047-001/5
(SATHIYA)
|
1736002048NRG23260520220282984
|
26/05/2022
|
Sumantra
|
1736002048WL017107
|
Sumantra
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
116365436
|
|
Sumantra
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-048-001/241
(SEJAWADA)
|
1736002048NRG23260520220282986
|
26/05/2022
|
sukkan
|
1736002048WL017107
|
sukkan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
116365436
|
|
sukkan
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-048-001/267
(SEJAWADA)
|
1736002048NRG23260520220282988
|
26/05/2022
|
Hemkumari
|
1736002048WL017107
|
Hemkumari
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
116365436
|
|
Hemkumari
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-048-001/267
(SEJAWADA)
|
1736002048NRG23260520220282987
|
26/05/2022
|
sahpal
|
1736002048WL017107
|
sahpal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/06/2022
|
|
116365436
|
|
sahpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16314
|
16314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134672
|
134672
|
|
|
|
|
|
|
|