|
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
|
TAMIA
|
MP-36-001-007-002/228-B
(BAMHORI KHURD)
|
1736001007NRG24200520241659399
|
20/05/2024
|
Durgesh Saryam
|
1736001WL0096841
|
Durgesh Saryam
|
00045
|
BARB0PIPHOS
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
DurgeshSaryam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
TAMIA
|
MP-36-001-007-003/395
(BAMHORI KHURD)
|
1736001007NRG24200520241659414
|
20/05/2024
|
BHUJLA BAI PANDRE
|
1736001WL0096841
|
BHUJLA BAI PANDRE
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
BHUJLABAIPANDRE
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-015-001/168-A
(BAMHNI)
|
1736001015NRG24200520241659447
|
20/05/2024
|
Bullu Yadav
|
1736001WL0096848
|
Bullu Yadav
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
030015928
|
|
BulluYadav
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-015-001/168-A
(BAMHNI)
|
1736001015NRG24200520241659448
|
20/05/2024
|
Bullu Yadav
|
1736001WL0096848
|
Bullu Yadav
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030015928
|
|
BulluYadav
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-015-001/168-A
(BAMHNI)
|
1736001015NRG24200520241659449
|
20/05/2024
|
Bullu Yadav
|
1736001WL0096848
|
Bullu Yadav
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
BulluYadav
|
(000000)
|
|
6
|
TAMIA
|
MP-36-001-024-001/46-A
(ITAWA)
|
1736001000NRG24190520241659344
|
20/05/2024
|
VEENA YADAV
|
1736001WL0096835
|
VEENA YADAV
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
22/05/2024
|
|
030015928
|
|
VEENAYADAV
|
(000000)
|
|
7
|
TAMIA
|
MP-36-001-029-001/50-A
(DOB)
|
1736001000NRG24190520241659341
|
20/05/2024
|
BISATLAL UIKEY
|
1736001WL0096833
|
BISATLAL UIKEY
|
00051
|
MAHB0000552
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030015928
|
|
BISATLALUIKEY
|
(000000)
|
|
8
|
TAMIA
|
MP-36-001-029-001/50-A
(DOB)
|
1736001000NRG24190520241659340
|
20/05/2024
|
BISATLAL UIKEY
|
1736001WL0096833
|
BISATLAL UIKEY
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
22/05/2024
|
|
030015928
|
|
BISATLALUIKEY
|
(000000)
|
|
9
|
TAMIA
|
MP-36-001-029-001/50-A
(DOB)
|
1736001000NRG24190520241659339
|
20/05/2024
|
BISATLAL UIKEY
|
1736001WL0096833
|
BISATLAL UIKEY
|
00051
|
MAHB0000552
|
880
|
880
|
Processed
|
22/05/2024
|
|
030015928
|
|
BISATLALUIKEY
|
(000000)
|
|
10
|
TAMIA
|
MP-36-001-029-001/50-A
(DOB)
|
1736001000NRG24190520241659338
|
20/05/2024
|
BISATLAL UIKEY
|
1736001WL0096833
|
BISATLAL UIKEY
|
00051
|
MAHB0000552
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
BISATLALUIKEY
|
(000000)
|
|
11
|
TAMIA
|
MP-36-001-029-001/50-A
(DOB)
|
1736001000NRG24190520241659337
|
20/05/2024
|
BISATLAL UIKEY
|
1736001WL0096833
|
BISATLAL UIKEY
|
00051
|
MAHB0000552
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030015928
|
|
BISATLALUIKEY
|
(000000)
|
|
12
|
TAMIA
|
MP-36-001-031-004/200-B
(DAURIYAKHEDA)
|
1736001000NRG24190520241659332
|
20/05/2024
|
HORILAL
|
1736001WL0096831
|
HORILAL
|
00051
|
MAHB0000552
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030015928
|
|
HORILAL
|
(000000)
|
|
13
|
TAMIA
|
MP-36-001-031-004/200-B
(DAURIYAKHEDA)
|
1736001000NRG24190520241659331
|
20/05/2024
|
HORILAL
|
1736001WL0096831
|
HORILAL
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
HORILAL
|
(000000)
|
|
14
|
TAMIA
|
MP-36-001-031-004/200-B
(DAURIYAKHEDA)
|
1736001000NRG24190520241659330
|
20/05/2024
|
HORILAL
|
1736001WL0096831
|
HORILAL
|
00051
|
MAHB0000552
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
HORILAL
|
(000000)
|
|
15
|
TAMIA
|
MP-36-001-034-003/271-A
(BHODIAPANI)
|
1736001000NRG24190520241659325
|
20/05/2024
|
Dipak Bharti
|
1736001WL0096828
|
Dipak Bharti
|
00051
|
MAHB0000552
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
030015928
|
|
DipakBharti
|
(000000)
|
|
16
|
TAMIA
|
MP-36-001-045-003/310
(JOGIMUAR)
|
1736001045NRG24190520241659308
|
20/05/2024
|
RAYIT
|
1736001WL0096821
|
RAYIT
|
00051
|
MAHB0000552
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
030015928
|
|
RAYIT
|
(000000)
|
|
17
|
TAMIA
|
MP-36-001-051-002/159
(NAGARI)
|
1736001051NRG24200520241659356
|
20/05/2024
|
MISHANLAL BHALAVI
|
1736001WL0096837
|
MISHANLAL BHALAVI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
MISHANLALBHALAVI
|
(000000)
|
|
18
|
TAMIA
|
MP-36-001-051-002/159
(NAGARI)
|
1736001051NRG24200520241659357
|
20/05/2024
|
MISHANLAL BHALAVI
|
1736001WL0096837
|
MISHANLAL BHALAVI
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
22/05/2024
|
|
030015928
|
|
MISHANLALBHALAVI
|
(000000)
|
|
19
|
TAMIA
|
MP-36-001-051-002/159
(NAGARI)
|
1736001051NRG24200520241659350
|
20/05/2024
|
MISHANLAL BHALAVI
|
1736001WL0096837
|
MISHANLAL BHALAVI
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030015928
|
|
MISHANLALBHALAVI
|
(000000)
|
|
20
|
TAMIA
|
MP-36-001-051-002/159
(NAGARI)
|
1736001000NRG24190520241659317
|
20/05/2024
|
MISHANLAL BHALAVI
|
1736001WL0096824
|
MISHANLAL BHALAVI
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
22/05/2024
|
|
030015928
|
|
MISHANLALBHALAVI
|
(000000)
|
|
21
|
TAMIA
|
MP-36-001-051-002/161-A
(NAGARI)
|
1736001051NRG24200520241659351
|
20/05/2024
|
ARVIND KUMAR
|
1736001WL0096837
|
ARVIND KUMAR
|
00051
|
MAHB0000552
|
600
|
600
|
Processed
|
22/05/2024
|
|
030015928
|
|
ARVINDKUMAR
|
(000000)
|
|
22
|
TAMIA
|
MP-36-001-051-002/161-A
(NAGARI)
|
1736001051NRG24200520241659355
|
20/05/2024
|
ARVIND KUMAR
|
1736001WL0096837
|
ARVIND KUMAR
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
ARVINDKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24171
|
24171
|
|
|
|
|
|
|
|
|
23
|
TAMIA
|
MP-36-001-047-001/237-A
(KHULSAN)
|
1736001047NRG24200520241659486
|
20/05/2024
|
SAMBHARSA
|
1736001WL0096861
|
SAMBHARSA
|
00415
|
SBIN0007358
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
030015928
|
|
SAMBHARSA
|
(000000)
|
|
24
|
TAMIA
|
MP-36-001-047-001/237-A
(KHULSAN)
|
1736001000NRG24200520241659484
|
20/05/2024
|
SAMBHARSA
|
1736001WL0096860
|
SAMBHARSA
|
00415
|
SBIN0007358
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
030015928
|
|
SAMBHARSA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
TAMIA
|
MP-36-001-008-001/203-A
(CHAVAL PANI)
|
1736001000NRG24200520241659516
|
20/05/2024
|
DEVKI NAGWANSHI
|
1736001WL0096872
|
DEVKI NAGWANSHI
|
00415
|
SBIN0014124
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030015928
|
|
DEVKINAGWANSHI
|
(000000)
|
|
26
|
TAMIA
|
MP-36-001-014-003/142
(SINGHODI)
|
1736001000NRG24200520241659607
|
20/05/2024
|
BHAJANLAL
|
1736001WL0096895
|
BHAJANLAL
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
BHAJANLAL
|
(000000)
|
|
27
|
TAMIA
|
MP-36-001-014-003/142
(SINGHODI)
|
1736001000NRG24200520241659606
|
20/05/2024
|
BHAJANLAL
|
1736001WL0096895
|
BHAJANLAL
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030015928
|
|
BHAJANLAL
|
(000000)
|
|
28
|
TAMIA
|
MP-36-001-014-003/142
(SINGHODI)
|
1736001000NRG24200520241659605
|
20/05/2024
|
BHAJANLAL
|
1736001WL0096895
|
BHAJANLAL
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
BHAJANLAL
|
(000000)
|
|
29
|
TAMIA
|
MP-36-001-015-001/11
(BAMHNI)
|
1736001015NRG24200520241659446
|
20/05/2024
|
VINOO YADAV
|
1736001WL0096848
|
VINOO YADAV
|
00415
|
SBIN0014124
|
1200
|
1200
|
|
22/05/2024
|
|
030015928
|
Account Closed
|
|
|
|
30
|
TAMIA
|
MP-36-001-015-001/278
(BAMHNI)
|
1736001000NRG24200520241659428
|
20/05/2024
|
SHRI RAJESH SAHU
|
1736001WL0096843
|
SHRI RAJESH SAHU
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
SHRIRAJESHSAHU
|
(000000)
|
|
31
|
TAMIA
|
MP-36-001-015-001/278
(BAMHNI)
|
1736001000NRG24200520241659423
|
20/05/2024
|
SHRI RAJESH SAHU
|
1736001WL0096843
|
SHRI RAJESH SAHU
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
SHRIRAJESHSAHU
|
(000000)
|
|
32
|
TAMIA
|
MP-36-001-015-001/278
(BAMHNI)
|
1736001000NRG24200520241659422
|
20/05/2024
|
SHRI RAJESH SAHU
|
1736001WL0096843
|
SHRI RAJESH SAHU
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030015928
|
|
SHRIRAJESHSAHU
|
(000000)
|
|
33
|
TAMIA
|
MP-36-001-015-001/47
(BAMHNI)
|
1736001015NRG24200520241659455
|
20/05/2024
|
DUJIYA YADAV
|
1736001WL0096848
|
DUJIYA YADAV
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030015928
|
|
DUJIYAYADAV
|
(000000)
|
|
34
|
TAMIA
|
MP-36-001-015-001/67
(BAMHNI)
|
1736001015NRG24200520241659456
|
20/05/2024
|
JANKI YADAV
|
1736001WL0096848
|
JANKI YADAV
|
00415
|
SBIN0014124
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
JANKIYADAV
|
(000000)
|
|
35
|
TAMIA
|
MP-36-001-015-002/422-A
(BAMHNI)
|
1736001015NRG24200520241659457
|
20/05/2024
|
Balwan Shah Dhurve
|
1736001WL0096848
|
Balwan Shah Dhurve
|
00415
|
SBIN0014124
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
BalwanShahDhurve
|
(000000)
|
|
36
|
TAMIA
|
MP-36-001-015-002/422-A
(BAMHNI)
|
1736001015NRG24200520241659458
|
20/05/2024
|
Balwan Shah Dhurve
|
1736001WL0096848
|
Balwan Shah Dhurve
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030015928
|
|
BalwanShahDhurve
|
(000000)
|
|
37
|
TAMIA
|
MP-36-001-015-002/422-A
(BAMHNI)
|
1736001015NRG24200520241659459
|
20/05/2024
|
Balwan Shah Dhurve
|
1736001WL0096848
|
Balwan Shah Dhurve
|
00415
|
SBIN0014124
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
030015928
|
|
BalwanShahDhurve
|
(000000)
|
|
38
|
TAMIA
|
MP-36-001-015-002/422-A
(BAMHNI)
|
1736001000NRG24200520241659427
|
20/05/2024
|
Balwan Shah Dhurve
|
1736001WL0096843
|
Balwan Shah Dhurve
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030015928
|
|
BalwanShahDhurve
|
(000000)
|
|
39
|
TAMIA
|
MP-36-001-015-002/422-A
(BAMHNI)
|
1736001000NRG24200520241659426
|
20/05/2024
|
Balwan Shah Dhurve
|
1736001WL0096843
|
Balwan Shah Dhurve
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
BalwanShahDhurve
|
(000000)
|
|
40
|
TAMIA
|
MP-36-001-051-001/78-A
(NAGARI)
|
1736001000NRG24190520241659313
|
20/05/2024
|
AMASLAL UIKEY
|
1736001WL0096824
|
AMASLAL UIKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
AMASLALUIKEY
|
(000000)
|
|
41
|
TAMIA
|
MP-36-001-051-001/78-A
(NAGARI)
|
1736001051NRG24200520241659359
|
20/05/2024
|
AMASLAL UIKEY
|
1736001WL0096837
|
AMASLAL UIKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
AMASLALUIKEY
|
(000000)
|
|
42
|
TAMIA
|
MP-36-001-051-001/78-A
(NAGARI)
|
1736001051NRG24200520241659358
|
20/05/2024
|
SHANTI PANDRAM
|
1736001WL0096837
|
SHANTI PANDRAM
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
SHANTIPANDRAM
|
(000000)
|
|
43
|
TAMIA
|
MP-36-001-051-001/78-A
(NAGARI)
|
1736001000NRG24190520241659312
|
20/05/2024
|
SHANTI PANDRAM
|
1736001WL0096824
|
SHANTI PANDRAM
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
SHANTIPANDRAM
|
(000000)
|
|
44
|
TAMIA
|
MP-36-001-053-001/143
(BIJORIPATHAR)
|
1736001000NRG24200520241659554
|
20/05/2024
|
KODULAL
|
1736001WL0096884
|
KODULAL
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030015928
|
|
KODULAL
|
(000000)
|
|
45
|
TAMIA
|
MP-36-001-053-001/143
(BIJORIPATHAR)
|
1736001000NRG24200520241659553
|
20/05/2024
|
KODULAL
|
1736001WL0096884
|
KODULAL
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030015928
|
|
KODULAL
|
(000000)
|
|
46
|
TAMIA
|
MP-36-001-053-003/385
(BIJORIPATHAR)
|
1736001000NRG24200520241659560
|
20/05/2024
|
UMARLAL
|
1736001WL0096884
|
UMARLAL
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030015928
|
|
UMARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25994
|
25994
|
|
|
|
|
|
|
|
|
47
|
TAMIA
|
MP-36-001-007-001/47
(BAMHORI KHURD)
|
1736001007NRG24200520241659380
|
20/05/2024
|
Aneeta Bai Pathariya
|
1736001WL0096841
|
Aneeta Bai Pathariya
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
AneetaBaiPathariya
|
(000000)
|
|
48
|
TAMIA
|
MP-36-001-007-001/53
(BAMHORI KHURD)
|
1736001007NRG24200520241659381
|
20/05/2024
|
Badi Bai Marskole
|
1736001WL0096841
|
Badi Bai Marskole
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
BadiBaiMarskole
|
(000000)
|
|
49
|
TAMIA
|
MP-36-001-007-002/177-B
(BAMHORI KHURD)
|
1736001007NRG24200520241659389
|
20/05/2024
|
Sukvati Marskole
|
1736001WL0096841
|
Sukvati Marskole
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
SukvatiMarskole
|
(000000)
|
|
50
|
TAMIA
|
MP-36-001-007-002/178-A
(BAMHORI KHURD)
|
1736001007NRG24200520241659390
|
20/05/2024
|
Koushal Bai
|
1736001WL0096841
|
Koushal Bai
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
KoushalBai
|
(000000)
|
|
51
|
TAMIA
|
MP-36-001-007-002/189-B
(BAMHORI KHURD)
|
1736001007NRG24200520241659391
|
20/05/2024
|
Krashna Bai Uikey
|
1736001WL0096841
|
Krashna Bai Uikey
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030015928
|
|
KrashnaBaiUikey
|
(000000)
|
|
52
|
TAMIA
|
MP-36-001-007-002/194-B
(BAMHORI KHURD)
|
1736001007NRG24200520241659393
|
20/05/2024
|
Savita Yadav
|
1736001WL0096841
|
Savita Yadav
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
SavitaYadav
|
(000000)
|
|
53
|
TAMIA
|
MP-36-001-007-002/205-A
(BAMHORI KHURD)
|
1736001007NRG24200520241659396
|
20/05/2024
|
NANHI BAI
|
1736001WL0096841
|
NANHI BAI
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
NANHIBAI
|
(000000)
|
|
54
|
TAMIA
|
MP-36-001-007-002/224
(BAMHORI KHURD)
|
1736001007NRG24200520241659397
|
20/05/2024
|
Reena Bai Uikey
|
1736001WL0096841
|
Reena Bai Uikey
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
ReenaBaiUikey
|
(000000)
|
|
55
|
TAMIA
|
MP-36-001-007-002/227-A
(BAMHORI KHURD)
|
1736001007NRG24200520241659398
|
20/05/2024
|
Chanda Bai Saryam
|
1736001WL0096841
|
Chanda Bai Saryam
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
ChandaBaiSaryam
|
(000000)
|
|
56
|
TAMIA
|
MP-36-001-007-002/236
(BAMHORI KHURD)
|
1736001007NRG24200520241659400
|
20/05/2024
|
BADDO BAI UIKEY
|
1736001WL0096841
|
BADDO BAI UIKEY
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030015928
|
|
BADDOBAIUIKEY
|
(000000)
|
|
57
|
TAMIA
|
MP-36-001-007-003/285-B
(BAMHORI KHURD)
|
1736001007NRG24200520241659403
|
20/05/2024
|
Sukhwati Dhurve
|
1736001WL0096841
|
Sukhwati Dhurve
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
SukhwatiDhurve
|
(000000)
|
|
58
|
TAMIA
|
MP-36-001-007-003/299-B
(BAMHORI KHURD)
|
1736001007NRG24200520241659404
|
20/05/2024
|
Manish Kumar
|
1736001WL0096841
|
Manish Kumar
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
ManishKumar
|
(000000)
|
|
59
|
TAMIA
|
MP-36-001-007-003/321-A
(BAMHORI KHURD)
|
1736001007NRG24200520241659406
|
20/05/2024
|
Rambharosh Navre
|
1736001WL0096841
|
Rambharosh Navre
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
RambharoshNavre
|
(000000)
|
|
60
|
TAMIA
|
MP-36-001-007-003/326
(BAMHORI KHURD)
|
1736001007NRG24200520241659407
|
20/05/2024
|
Saroj Dhurvey
|
1736001WL0096841
|
Saroj Dhurvey
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030015928
|
|
SarojDhurvey
|
(000000)
|
|
61
|
TAMIA
|
MP-36-001-007-003/334-C
(BAMHORI KHURD)
|
1736001007NRG24200520241659408
|
20/05/2024
|
Chaitiya Bai Pandre
|
1736001WL0096841
|
Chaitiya Bai Pandre
|
00688
|
FINO0001001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
ChaitiyaBaiPandre
|
(000000)
|
|
62
|
TAMIA
|
MP-36-001-008-001/41
(CHAVAL PANI)
|
1736001008NRG24200520241659524
|
20/05/2024
|
DURGA BAI KAHAR
|
1736001WL0096873
|
DURGA BAI KAHAR
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030015928
|
|
DURGABAIKAHAR
|
(000000)
|
|
63
|
TAMIA
|
MP-36-001-008-001/44
(CHAVAL PANI)
|
1736001008NRG24200520241659525
|
20/05/2024
|
TRIVENI AHIRVAR
|
1736001WL0096873
|
TRIVENI AHIRVAR
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030015928
|
|
TRIVENIAHIRVAR
|
(000000)
|
|
64
|
TAMIA
|
MP-36-001-046-003/254-B
(MANAKA DEVARI)
|
1736001000NRG24200520241659596
|
20/05/2024
|
SANDIP
|
1736001WL0096893
|
SANDIP
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
22/05/2024
|
|
030015928
|
|
SANDIP
|
(000000)
|
|
65
|
TAMIA
|
MP-36-001-046-003/296-C
(MANAKA DEVARI)
|
1736001000NRG24200520241659597
|
20/05/2024
|
HARICHAND MARKAM
|
1736001WL0096893
|
HARICHAND MARKAM
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
22/05/2024
|
|
030015928
|
|
HARICHANDMARKAM
|
(000000)
|
|
66
|
TAMIA
|
MP-36-001-047-001/231-B
(KHULSAN)
|
1736001000NRG24200520241659483
|
20/05/2024
|
RANTI SALLAM
|
1736001WL0096860
|
RANTI SALLAM
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
030015928
|
|
RANTISALLAM
|
(000000)
|
|
67
|
TAMIA
|
MP-36-001-048-001/233
(HIRRIPATHAR)
|
1736001000NRG24190520241659342
|
20/05/2024
|
SUNITA KAVRETI
|
1736001WL0096834
|
SUNITA KAVRETI
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030015928
|
|
SUNITAKAVRETI
|
(000000)
|
|
68
|
TAMIA
|
MP-36-001-048-001/51-A
(HIRRIPATHAR)
|
1736001000NRG24190520241659343
|
20/05/2024
|
SANTKUMAR MARKAM
|
1736001WL0096834
|
SANTKUMAR MARKAM
|
00688
|
FINO0001001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030015928
|
|
SANTKUMARMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27536
|
27536
|
|
|
|
|
|
|
|
|
69
|
TAMIA
|
MP-36-001-007-001/31-A
(BAMHORI KHURD)
|
1736001007NRG24200520241659379
|
20/05/2024
|
Sunita Dhurve
|
1736001WL0096841
|
Sunita Dhurve
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
SunitaDhurve
|
(000000)
|
|
70
|
TAMIA
|
MP-36-001-007-002/176
(BAMHORI KHURD)
|
1736001007NRG24200520241659388
|
20/05/2024
|
imaratoBai Marskole
|
1736001WL0096841
|
imaratoBai Marskole
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030015928
|
|
imaratoBaiMarskole
|
(000000)
|
|
71
|
TAMIA
|
MP-36-001-007-002/197
(BAMHORI KHURD)
|
1736001007NRG24200520241659394
|
20/05/2024
|
SANJA BAI UIKEY
|
1736001WL0096841
|
SANJA BAI UIKEY
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
SANJABAIUIKEY
|
(000000)
|
|
72
|
TAMIA
|
MP-36-001-007-002/198
(BAMHORI KHURD)
|
1736001007NRG24200520241659395
|
20/05/2024
|
LILA BAI INWATI
|
1736001WL0096841
|
LILA BAI INWATI
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
LILABAIINWATI
|
(000000)
|
|
73
|
TAMIA
|
MP-36-001-007-003/304
(BAMHORI KHURD)
|
1736001007NRG24200520241659405
|
20/05/2024
|
Jaysingh
|
1736001WL0096841
|
Jaysingh
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
Jaysingh
|
(000000)
|
|
74
|
TAMIA
|
MP-36-001-007-003/344-C
(BAMHORI KHURD)
|
1736001007NRG24200520241659410
|
20/05/2024
|
Milkha Bai Pandre
|
1736001WL0096841
|
Milkha Bai Pandre
|
00688
|
FINO0001446
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030015928
|
|
MilkhaBaiPandre
|
(000000)
|
|
75
|
TAMIA
|
MP-36-001-007-003/345
(BAMHORI KHURD)
|
1736001007NRG24200520241659411
|
20/05/2024
|
Savitri Bai Dhurvey
|
1736001WL0096841
|
Savitri Bai Dhurvey
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
SavitriBaiDhurvey
|
(000000)
|
|
76
|
TAMIA
|
MP-36-001-007-003/357-D
(BAMHORI KHURD)
|
1736001007NRG24200520241659412
|
20/05/2024
|
Somta Bai Uikey
|
1736001WL0096841
|
Somta Bai Uikey
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
SomtaBaiUikey
|
(000000)
|
|
77
|
TAMIA
|
MP-36-001-007-003/363-A
(BAMHORI KHURD)
|
1736001007NRG24200520241659413
|
20/05/2024
|
Durgesh Inwati
|
1736001WL0096841
|
Durgesh Inwati
|
00688
|
FINO0001446
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
DurgeshInwati
|
(000000)
|
|
78
|
TAMIA
|
MP-36-001-015-001/154
(BAMHNI)
|
1736001000NRG24200520241659421
|
20/05/2024
|
KHOOBCHAND YADAV
|
1736001WL0096843
|
KHOOBCHAND YADAV
|
00688
|
FINO0001446
|
220
|
220
|
Processed
|
22/05/2024
|
|
030015928
|
|
KHOOBCHANDYADAV
|
(000000)
|
|
79
|
TAMIA
|
MP-36-001-015-001/187-A
(BAMHNI)
|
1736001015NRG24200520241659450
|
20/05/2024
|
Prakash Yadav
|
1736001WL0096848
|
Prakash Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030015928
|
|
PrakashYadav
|
(000000)
|
|
80
|
TAMIA
|
MP-36-001-015-001/36-A
(BAMHNI)
|
1736001015NRG24200520241659454
|
20/05/2024
|
RAMESHVAR YADAV
|
1736001WL0096848
|
RAMESHVAR YADAV
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
030015928
|
|
RAMESHVARYADAV
|
(000000)
|
|
81
|
TAMIA
|
MP-36-001-015-002/381-A
(BAMHNI)
|
1736001000NRG24200520241659424
|
20/05/2024
|
DASHODA YADAV
|
1736001WL0096843
|
DASHODA YADAV
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
DASHODAYADAV
|
(000000)
|
|
82
|
TAMIA
|
MP-36-001-015-002/386-A
(BAMHNI)
|
1736001000NRG24200520241659425
|
20/05/2024
|
LAXMI YADAV
|
1736001WL0096843
|
LAXMI YADAV
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
LAXMIYADAV
|
(000000)
|
|
83
|
TAMIA
|
MP-36-001-050-004/318
(CHOPNA)
|
1736001000NRG24190520241659328
|
20/05/2024
|
RADHA
|
1736001WL0096830
|
RADHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
RADHA
|
(000000)
|
|
84
|
TAMIA
|
MP-36-001-053-003/271-B
(BIJORIPATHAR)
|
1736001000NRG24200520241659559
|
20/05/2024
|
DHIRAMLAL UIKEY
|
1736001WL0096884
|
DHIRAMLAL UIKEY
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
DHIRAMLALUIKEY
|
(000000)
|
|
85
|
TAMIA
|
MP-36-001-053-003/271-B
(BIJORIPATHAR)
|
1736001000NRG24200520241659558
|
20/05/2024
|
DHIRAMLAL UIKEY
|
1736001WL0096884
|
DHIRAMLAL UIKEY
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
DHIRAMLALUIKEY
|
(000000)
|
|
86
|
TAMIA
|
MP-36-001-053-003/271-B
(BIJORIPATHAR)
|
1736001000NRG24200520241659557
|
20/05/2024
|
DHIRAMLAL UIKEY
|
1736001WL0096884
|
DHIRAMLAL UIKEY
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
DHIRAMLALUIKEY
|
(000000)
|
|
87
|
TAMIA
|
MP-36-001-053-003/271-B
(BIJORIPATHAR)
|
1736001000NRG24200520241659556
|
20/05/2024
|
DHIRAMLAL UIKEY
|
1736001WL0096884
|
DHIRAMLAL UIKEY
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
DHIRAMLALUIKEY
|
(000000)
|
|
88
|
TAMIA
|
MP-36-001-053-003/271-B
(BIJORIPATHAR)
|
1736001000NRG24200520241659555
|
20/05/2024
|
DHIRAMLAL UIKEY
|
1736001WL0096884
|
DHIRAMLAL UIKEY
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
DHIRAMLALUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23834
|
23834
|
|
|
|
|
|
|
|
|
89
|
TAMIA
|
MP-36-001-020-002/360-A
(BANGAI)
|
1736001020NRG24200520241659545
|
20/05/2024
|
Batesha Bai shilu
|
1736001WL0096880
|
Batesha Bai shilu
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
BateshaBaishilu
|
(000000)
|
|
90
|
TAMIA
|
MP-36-001-020-002/360-A
(BANGAI)
|
1736001000NRG24190520241659324
|
20/05/2024
|
Batesha Bai shilu
|
1736001WL0096827
|
Batesha Bai shilu
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
BateshaBaishilu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
91
|
TAMIA
|
MP-36-001-008-001/152
(CHAVAL PANI)
|
1736001000NRG24200520241659515
|
20/05/2024
|
HARI BAI
|
1736001WL0096872
|
HARI BAI
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
22/05/2024
|
|
030015928
|
|
HARIBAI
|
(000000)
|
|
92
|
TAMIA
|
MP-36-001-008-001/152
(CHAVAL PANI)
|
1736001008NRG24200520241659519
|
20/05/2024
|
HARI BAI
|
1736001WL0096873
|
HARI BAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030015928
|
|
HARIBAI
|
(000000)
|
|
93
|
TAMIA
|
MP-36-001-020-001/141-A
(BANGAI)
|
1736001000NRG24200520241659527
|
20/05/2024
|
Ramdas
|
1736001WL0096874
|
Ramdas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
Ramdas
|
(000000)
|
|
94
|
TAMIA
|
MP-36-001-020-001/167
(BANGAI)
|
1736001000NRG24200520241659529
|
20/05/2024
|
Santoshi
|
1736001WL0096874
|
Santoshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
Santoshi
|
(000000)
|
|
95
|
TAMIA
|
MP-36-001-020-001/167
(BANGAI)
|
1736001000NRG24200520241659528
|
20/05/2024
|
Santoshi
|
1736001WL0096874
|
Santoshi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
030015928
|
|
Santoshi
|
(000000)
|
|
96
|
TAMIA
|
MP-36-001-020-001/39-B
(BANGAI)
|
1736001020NRG24200520241659541
|
20/05/2024
|
Manoj Yaduwanshi
|
1736001WL0096880
|
Manoj Yaduwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
ManojYaduwanshi
|
(000000)
|
|
97
|
TAMIA
|
MP-36-001-020-001/39-B
(BANGAI)
|
1736001000NRG24200520241659530
|
20/05/2024
|
Manoj Yaduwanshi
|
1736001WL0096874
|
Manoj Yaduwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
ManojYaduwanshi
|
(000000)
|
|
98
|
TAMIA
|
MP-36-001-020-001/57-B
(BANGAI)
|
1736001000NRG24200520241659531
|
20/05/2024
|
Manati Dhurve
|
1736001WL0096874
|
Manati Dhurve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
ManatiDhurve
|
(000000)
|
|
99
|
TAMIA
|
MP-36-001-020-001/89-A
(BANGAI)
|
1736001000NRG24200520241659533
|
20/05/2024
|
Kanchan Yaduwanshi
|
1736001WL0096874
|
Kanchan Yaduwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030015928
|
|
KanchanYaduwanshi
|
(000000)
|
|
100
|
TAMIA
|
MP-36-001-020-001/89-A
(BANGAI)
|
1736001000NRG24200520241659532
|
20/05/2024
|
Kanchan Yaduwanshi
|
1736001WL0096874
|
Kanchan Yaduwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
KanchanYaduwanshi
|
(000000)
|
|
101
|
TAMIA
|
MP-36-001-020-001/89-A
(BANGAI)
|
1736001020NRG24200520241659542
|
20/05/2024
|
Kanchan Yaduwanshi
|
1736001WL0096880
|
Kanchan Yaduwanshi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030015928
|
|
KanchanYaduwanshi
|
(000000)
|
|
102
|
TAMIA
|
MP-36-001-020-001/89-A
(BANGAI)
|
1736001020NRG24200520241659543
|
20/05/2024
|
Kanchan Yaduwanshi
|
1736001WL0096880
|
Kanchan Yaduwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
KanchanYaduwanshi
|
(000000)
|
|
103
|
TAMIA
|
MP-36-001-020-001/89-A
(BANGAI)
|
1736001020NRG24200520241659544
|
20/05/2024
|
Kanchan Yaduwanshi
|
1736001WL0096880
|
Kanchan Yaduwanshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
KanchanYaduwanshi
|
(000000)
|
|
104
|
TAMIA
|
MP-36-001-020-002/360-A
(BANGAI)
|
1736001000NRG24200520241659534
|
20/05/2024
|
Atarlal Shilu
|
1736001WL0096874
|
Atarlal Shilu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
AtarlalShilu
|
(000000)
|
|
105
|
TAMIA
|
MP-36-001-020-002/360-A
(BANGAI)
|
1736001000NRG24200520241659535
|
20/05/2024
|
Atarlal Shilu
|
1736001WL0096874
|
Atarlal Shilu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
AtarlalShilu
|
(000000)
|
|
106
|
TAMIA
|
MP-36-001-020-003/444-B
(BANGAI)
|
1736001020NRG24200520241659546
|
20/05/2024
|
Budhman Dhurve
|
1736001WL0096880
|
Budhman Dhurve
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
BudhmanDhurve
|
(000000)
|
|
107
|
TAMIA
|
MP-36-001-021-002/190-A
(KURSHIDHANA)
|
1736001021NRG24200520241659575
|
20/05/2024
|
Durgesh
|
1736001WL0096887
|
Durgesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
Durgesh
|
(000000)
|
|
108
|
TAMIA
|
MP-36-001-021-004/518-B
(KURSHIDHANA)
|
1736001021NRG24200520241659576
|
20/05/2024
|
Santariya Bai
|
1736001WL0096887
|
Santariya Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
SantariyaBai
|
(000000)
|
|
109
|
TAMIA
|
MP-36-001-021-004/525
(KURSHIDHANA)
|
1736001000NRG24200520241659582
|
20/05/2024
|
SHANILAL
|
1736001WL0096890
|
SHANILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
SHANILAL
|
(000000)
|
|
110
|
TAMIA
|
MP-36-001-025-001/130-A
(DHUNSAVANI)
|
1736001000NRG24190520241659336
|
20/05/2024
|
KAMLESH DHURVEY
|
1736001WL0096832
|
KAMLESH DHURVEY
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
22/05/2024
|
|
030015928
|
|
KAMLESHDHURVEY
|
(000000)
|
|
111
|
TAMIA
|
MP-36-001-025-001/130-A
(DHUNSAVANI)
|
1736001000NRG24190520241659335
|
20/05/2024
|
KAMLESH DHURVEY
|
1736001WL0096832
|
KAMLESH DHURVEY
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/05/2024
|
|
030015928
|
|
KAMLESHDHURVEY
|
(000000)
|
|
112
|
TAMIA
|
MP-36-001-026-001/201-B
(MANKADEI)
|
1736001026NRG24200520241659494
|
20/05/2024
|
RAKESH MARKAM
|
1736001WL0096864
|
RAKESH MARKAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
RAKESHMARKAM
|
(000000)
|
|
113
|
TAMIA
|
MP-36-001-026-001/201-B
(MANKADEI)
|
1736001026NRG24200520241659493
|
20/05/2024
|
RAKESH MARKAM
|
1736001WL0096864
|
RAKESH MARKAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030015928
|
|
RAKESHMARKAM
|
(000000)
|
|
114
|
TAMIA
|
MP-36-001-031-006/492
(DAURIYAKHEDA)
|
1736001000NRG24190520241659334
|
20/05/2024
|
SUKPAL
|
1736001WL0096831
|
SUKPAL
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
22/05/2024
|
|
030015928
|
|
SUKPAL
|
(000000)
|
|
115
|
TAMIA
|
MP-36-001-031-006/492
(DAURIYAKHEDA)
|
1736001000NRG24190520241659333
|
20/05/2024
|
SUKPAL
|
1736001WL0096831
|
SUKPAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/05/2024
|
|
030015928
|
|
SUKPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
116
|
TAMIA
|
MP-36-001-014-001/59
(SINGHODI)
|
1736001000NRG24200520241659604
|
20/05/2024
|
NARBADIBAI
|
1736001WL0096895
|
NARBADIBAI
|
00697
|
BKID0MG8014
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
NARBADIBAI
|
(000000)
|
|
117
|
TAMIA
|
MP-36-001-014-001/59
(SINGHODI)
|
1736001000NRG24200520241659603
|
20/05/2024
|
NARBADIBAI
|
1736001WL0096895
|
NARBADIBAI
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
NARBADIBAI
|
(000000)
|
|
118
|
TAMIA
|
MP-36-001-015-001/103
(BAMHNI)
|
1736001000NRG24200520241659420
|
20/05/2024
|
Raghubir
|
1736001WL0096843
|
Raghubir
|
00697
|
BKID0MG8014
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030015928
|
|
Raghubir
|
(000000)
|
|
119
|
TAMIA
|
MP-36-001-015-001/202
(BAMHNI)
|
1736001015NRG24200520241659451
|
20/05/2024
|
DHANNALAL
|
1736001WL0096848
|
DHANNALAL
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
DHANNALAL
|
(000000)
|
|
120
|
TAMIA
|
MP-36-001-015-001/202
(BAMHNI)
|
1736001015NRG24200520241659452
|
20/05/2024
|
DHANNALAL
|
1736001WL0096848
|
DHANNALAL
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
DHANNALAL
|
(000000)
|
|
121
|
TAMIA
|
MP-36-001-015-001/202
(BAMHNI)
|
1736001015NRG24200520241659453
|
20/05/2024
|
DHANNALAL
|
1736001WL0096848
|
DHANNALAL
|
00697
|
BKID0MG8014
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
DHANNALAL
|
(000000)
|
|
122
|
TAMIA
|
MP-36-001-031-001/60
(DAURIYAKHEDA)
|
1736001000NRG24190520241659329
|
20/05/2024
|
SEVARAM
|
1736001WL0096831
|
SEVARAM
|
00697
|
BKID0MG8014
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
SEVARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9072
|
9072
|
|
|
|
|
|
|
|
|
123
|
TAMIA
|
MP-36-001-006-001/44
(BANDHIBODAL KACHAR)
|
1736001006NRG24190520241659326
|
20/05/2024
|
RAKESH
|
1736001WL0096829
|
RAKESH
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
RAKESH
|
(000000)
|
|
124
|
TAMIA
|
MP-36-001-006-001/44
(BANDHIBODAL KACHAR)
|
1736001000NRG24190520241659323
|
20/05/2024
|
RAKESH
|
1736001WL0096826
|
RAKESH
|
00697
|
BKID0MG8018
|
132
|
132
|
Processed
|
22/05/2024
|
|
030015928
|
|
RAKESH
|
(000000)
|
|
125
|
TAMIA
|
MP-36-001-006-001/71
(BANDHIBODAL KACHAR)
|
1736001000NRG24190520241659321
|
20/05/2024
|
NANHELAL
|
1736001WL0096826
|
NANHELAL
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
NANHELAL
|
(000000)
|
|
126
|
TAMIA
|
MP-36-001-006-001/72
(BANDHIBODAL KACHAR)
|
1736001000NRG24190520241659322
|
20/05/2024
|
SAnnulal
|
1736001WL0096826
|
SAnnulal
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
SAnnulal
|
(000000)
|
|
127
|
TAMIA
|
MP-36-001-007-001/6
(BAMHORI KHURD)
|
1736001007NRG24200520241659384
|
20/05/2024
|
SAROJ BAI
|
1736001WL0096841
|
SAROJ BAI
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030015928
|
|
SAROJBAI
|
(000000)
|
|
128
|
TAMIA
|
MP-36-001-007-002/192
(BAMHORI KHURD)
|
1736001007NRG24200520241659392
|
20/05/2024
|
GENDKUOR
|
1736001WL0096841
|
GENDKUOR
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030015928
|
|
GENDKUOR
|
(000000)
|
|
129
|
TAMIA
|
MP-36-001-007-002/242-B
(BAMHORI KHURD)
|
1736001007NRG24200520241659401
|
20/05/2024
|
BATESIA
|
1736001WL0096841
|
BATESIA
|
00697
|
BKID0MG8018
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
BATESIA
|
(000000)
|
|
130
|
TAMIA
|
MP-36-001-007-002/263
(BAMHORI KHURD)
|
1736001007NRG24200520241659402
|
20/05/2024
|
Shanti Bai
|
1736001WL0096841
|
Shanti Bai
|
00697
|
BKID0MG8018
|
660
|
660
|
Processed
|
22/05/2024
|
|
030015928
|
|
ShantiBai
|
(000000)
|
|
131
|
TAMIA
|
MP-36-001-008-001/384
(CHAVAL PANI)
|
1736001000NRG24200520241659518
|
20/05/2024
|
NITIN KUMAR
|
1736001WL0096872
|
NITIN KUMAR
|
00697
|
BKID0MG8018
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030015928
|
|
NITINKUMAR
|
(000000)
|
|
132
|
TAMIA
|
MP-36-001-008-001/384
(CHAVAL PANI)
|
1736001008NRG24200520241659522
|
20/05/2024
|
NITIN KUMAR
|
1736001WL0096873
|
NITIN KUMAR
|
00697
|
BKID0MG8018
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
030015928
|
|
NITINKUMAR
|
(000000)
|
|
133
|
TAMIA
|
MP-36-001-008-001/384
(CHAVAL PANI)
|
1736001008NRG24200520241659523
|
20/05/2024
|
NITIN KUMAR
|
1736001WL0096873
|
NITIN KUMAR
|
00697
|
BKID0MG8018
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030015928
|
|
NITINKUMAR
|
(000000)
|
|
134
|
TAMIA
|
MP-36-001-008-001/384
(CHAVAL PANI)
|
1736001008NRG24200520241659521
|
20/05/2024
|
RADHA BAI SARATHE
|
1736001WL0096873
|
RADHA BAI SARATHE
|
00697
|
BKID0MG8018
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030015928
|
|
RADHABAISARATHE
|
(000000)
|
|
135
|
TAMIA
|
MP-36-001-009-002/64
(MANEGAON)
|
1736001009NRG24200520241659467
|
20/05/2024
|
GEETA BAI
|
1736001WL0096856
|
GEETA BAI
|
00697
|
BKID0MG8018
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030015928
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14502
|
14502
|
|
|
|
|
|
|
|
|
136
|
TAMIA
|
MP-36-001-012-004/177
(BODALKACHAR)
|
1736001000NRG24200520241659469
|
20/05/2024
|
RATUA
|
1736001WL0096857
|
RATUA
|
00697
|
BKID0MG8023
|
221
|
221
|
Processed
|
22/05/2024
|
|
030015928
|
|
RATUA
|
(000000)
|
|
137
|
TAMIA
|
MP-36-001-012-004/287
(BODALKACHAR)
|
1736001000NRG24200520241659471
|
20/05/2024
|
KAICHLAL
|
1736001WL0096857
|
KAICHLAL
|
00697
|
BKID0MG8023
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030015928
|
|
KAICHLAL
|
(000000)
|
|
138
|
TAMIA
|
MP-36-001-012-004/287
(BODALKACHAR)
|
1736001000NRG24200520241659470
|
20/05/2024
|
KAICHLAL
|
1736001WL0096857
|
KAICHLAL
|
00697
|
BKID0MG8023
|
884
|
884
|
Processed
|
22/05/2024
|
|
030015928
|
|
KAICHLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
139
|
TAMIA
|
MP-36-001-047-001/188
(KHULSAN)
|
1736001000NRG24200520241659482
|
20/05/2024
|
ARJUN
|
1736001WL0096860
|
ARJUN
|
00697
|
BKID0MG8044
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
030015928
|
|
ARJUN
|
(000000)
|
|
140
|
TAMIA
|
MP-36-001-051-002/447-B
(NAGARI)
|
1736001051NRG24200520241659354
|
20/05/2024
|
SAROJ
|
1736001WL0096837
|
SAROJ
|
00697
|
BKID0MG8044
|
400
|
400
|
Processed
|
22/05/2024
|
|
030015928
|
|
SAROJ
|
(000000)
|
|
141
|
TAMIA
|
MP-36-001-053-004/431-A
(BIJORIPATHAR)
|
1736001000NRG24200520241659562
|
20/05/2024
|
DHRMENDRA
|
1736001WL0096884
|
DHRMENDRA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
030015928
|
|
DHRMENDRA
|
(000000)
|
|
142
|
TAMIA
|
MP-36-001-053-004/431-A
(BIJORIPATHAR)
|
1736001000NRG24200520241659561
|
20/05/2024
|
DHRMENDRA
|
1736001WL0096884
|
DHRMENDRA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
DHRMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3812
|
3812
|
|
|
|
|
|
|
|
|
143
|
TAMIA
|
MP-36-001-007-001/55
(BAMHORI KHURD)
|
1736001007NRG24200520241659382
|
20/05/2024
|
Jasman Uikey
|
1736001WL0096841
|
Jasman Uikey
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030015928
|
|
JasmanUikey
|
(000000)
|
|
144
|
TAMIA
|
MP-36-001-007-001/55
(BAMHORI KHURD)
|
1736001007NRG24200520241659383
|
20/05/2024
|
Jasman Uikey
|
1736001WL0096841
|
Jasman Uikey
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
JasmanUikey
|
(000000)
|
|
145
|
TAMIA
|
MP-36-001-007-001/55
(BAMHORI KHURD)
|
1736001000NRG24200520241659377
|
20/05/2024
|
Jasman Uikey
|
1736001WL0096840
|
Jasman Uikey
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030015928
|
|
JasmanUikey
|
(000000)
|
|
146
|
TAMIA
|
MP-36-001-007-001/89
(BAMHORI KHURD)
|
1736001000NRG24200520241659378
|
20/05/2024
|
Deepak Dhurvey
|
1736001WL0096840
|
Deepak Dhurvey
|
00703
|
AIRP0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
030015928
|
|
DeepakDhurvey
|
(000000)
|
|
147
|
TAMIA
|
MP-36-001-007-001/89
(BAMHORI KHURD)
|
1736001007NRG24200520241659385
|
20/05/2024
|
Deepak Dhurvey
|
1736001WL0096841
|
Deepak Dhurvey
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
DeepakDhurvey
|
(000000)
|
|
148
|
TAMIA
|
MP-36-001-007-001/89
(BAMHORI KHURD)
|
1736001007NRG24200520241659386
|
20/05/2024
|
Deepak Dhurvey
|
1736001WL0096841
|
Deepak Dhurvey
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
DeepakDhurvey
|
(000000)
|
|
149
|
TAMIA
|
MP-36-001-007-001/89
(BAMHORI KHURD)
|
1736001007NRG24200520241659387
|
20/05/2024
|
Deepak Dhurvey
|
1736001WL0096841
|
Deepak Dhurvey
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
DeepakDhurvey
|
(000000)
|
|
150
|
TAMIA
|
MP-36-001-007-003/338
(BAMHORI KHURD)
|
1736001007NRG24200520241659409
|
20/05/2024
|
Sunita Bai
|
1736001WL0096841
|
Sunita Bai
|
00703
|
AIRP0000001
|
440
|
440
|
Processed
|
22/05/2024
|
|
030015928
|
|
SunitaBai
|
(000000)
|
|
151
|
TAMIA
|
MP-36-001-008-001/278
(CHAVAL PANI)
|
1736001000NRG24200520241659517
|
20/05/2024
|
VANDANA
|
1736001WL0096872
|
VANDANA
|
00703
|
AIRP0000001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030015928
|
|
VANDANA
|
(000000)
|
|
152
|
TAMIA
|
MP-36-001-008-001/278
(CHAVAL PANI)
|
1736001008NRG24200520241659520
|
20/05/2024
|
VANDANA
|
1736001WL0096873
|
VANDANA
|
00703
|
AIRP0000001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030015928
|
|
VANDANA
|
(000000)
|
|
153
|
TAMIA
|
MP-36-001-008-002/470-B
(CHAVAL PANI)
|
1736001008NRG24200520241659526
|
20/05/2024
|
SANJU NAGWANSHI
|
1736001WL0096873
|
SANJU NAGWANSHI
|
00703
|
AIRP0000001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
030015928
|
|
SANJUNAGWANSHI
|
(000000)
|
|
154
|
TAMIA
|
MP-36-001-012-004/129
(BODALKACHAR)
|
1736001000NRG24200520241659468
|
20/05/2024
|
KALAWATI MEHNIYA
|
1736001WL0096857
|
KALAWATI MEHNIYA
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
KALAWATIMEHNIYA
|
(000000)
|
|
155
|
TAMIA
|
MP-36-001-038-002/464-B
(LOTIA)
|
1736001000NRG24190520241659320
|
20/05/2024
|
VIPATLAL
|
1736001WL0096825
|
VIPATLAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030015928
|
|
VIPATLAL
|
(000000)
|
|
156
|
TAMIA
|
MP-36-001-047-001/271
(KHULSAN)
|
1736001000NRG24200520241659485
|
20/05/2024
|
PHULKARIYA UIKEY
|
1736001WL0096860
|
PHULKARIYA UIKEY
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
030015928
|
|
PHULKARIYAUIKEY
|
(000000)
|
|
157
|
TAMIA
|
MP-36-001-047-001/271
(KHULSAN)
|
1736001047NRG24200520241659487
|
20/05/2024
|
PHULKARIYA UIKEY
|
1736001WL0096861
|
PHULKARIYA UIKEY
|
00703
|
AIRP0000001
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
030015928
|
|
PHULKARIYAUIKEY
|
(000000)
|
|
158
|
TAMIA
|
MP-36-001-050-004/271-A
(CHOPNA)
|
1736001000NRG24190520241659327
|
20/05/2024
|
DHANPAL
|
1736001WL0096830
|
DHANPAL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
030015928
|
|
DHANPAL
|
(000000)
|
|
159
|
TAMIA
|
MP-36-001-051-001/98
(NAGARI)
|
1736001000NRG24190520241659316
|
20/05/2024
|
Saniya Kudopa
|
1736001WL0096824
|
Saniya Kudopa
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
SaniyaKudopa
|
(000000)
|
|
160
|
TAMIA
|
MP-36-001-051-001/98
(NAGARI)
|
1736001000NRG24190520241659315
|
20/05/2024
|
Saniya Kudopa
|
1736001WL0096824
|
Saniya Kudopa
|
00703
|
AIRP0000001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
030015928
|
|
SaniyaKudopa
|
(000000)
|
|
161
|
TAMIA
|
MP-36-001-051-001/98
(NAGARI)
|
1736001000NRG24190520241659314
|
20/05/2024
|
Saniya Kudopa
|
1736001WL0096824
|
Saniya Kudopa
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
SaniyaKudopa
|
(000000)
|
|
162
|
TAMIA
|
MP-36-001-051-002/259-A
(NAGARI)
|
1736001000NRG24190520241659319
|
20/05/2024
|
Sarvind Irpachi
|
1736001WL0096824
|
Sarvind Irpachi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
SarvindIrpachi
|
(000000)
|
|
163
|
TAMIA
|
MP-36-001-051-002/259-A
(NAGARI)
|
1736001000NRG24190520241659318
|
20/05/2024
|
Sarvind Irpachi
|
1736001WL0096824
|
Sarvind Irpachi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
SarvindIrpachi
|
(000000)
|
|
164
|
TAMIA
|
MP-36-001-051-002/259-A
(NAGARI)
|
1736001051NRG24200520241659352
|
20/05/2024
|
Sarvind Irpachi
|
1736001WL0096837
|
Sarvind Irpachi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
SarvindIrpachi
|
(000000)
|
|
165
|
TAMIA
|
MP-36-001-051-002/259-A
(NAGARI)
|
1736001051NRG24200520241659353
|
20/05/2024
|
Sarvind Irpachi
|
1736001WL0096837
|
Sarvind Irpachi
|
00703
|
AIRP0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
030015928
|
|
SarvindIrpachi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27773
|
27773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194920
|
194920
|
|
|
|
|
|
|
|