|
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-36-002-067-001/163
(GAURPANI)
|
1736002067NRG23200620220495908
|
20/06/2022
|
DASODABAI
|
1736002067WL026951
|
DASODABAI
|
00045
|
BARB0SEONIX
|
177
|
177
|
Processed
|
27/06/2022
|
|
528482243
|
|
DASODABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177
|
177
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-054-002/176-A
(JILEHARI)
|
1736002054NRG23200620220495419
|
20/06/2022
|
INDRABHAN
|
1736002054WL026920
|
INDRABHAN
|
00089
|
CBIN0280751
|
612
|
612
|
Processed
|
27/06/2022
|
|
528482243
|
|
INDRABHAN
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-055-001/180-C
(BHUMKA)
|
1736002055NRG23200620220494206
|
20/06/2022
|
kamlesh
|
1736002055WL026862
|
kamlesh
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482243
|
|
kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1812
|
1812
|
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-016-004/287-B
(DEORI)
|
1736002000NRG23200620220497877
|
20/06/2022
|
LALIT
|
1736002WL027043
|
LALIT
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
LALIT
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-016-004/308
(DEORI)
|
1736002000NRG23200620220497882
|
20/06/2022
|
SAVITA DHURVE
|
1736002WL027043
|
SAVITA DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
SAVITADHURVE
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-016-004/309-B
(DEORI)
|
1736002000NRG23200620220497884
|
20/06/2022
|
MONA UIKEY
|
1736002WL027043
|
MONA UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
MONAUIKEY
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-016-004/309-B
(DEORI)
|
1736002000NRG23200620220497885
|
20/06/2022
|
SONA UIKEY
|
1736002WL027043
|
SONA UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
SONAUIKEY
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-016-004/316-A
(DEORI)
|
1736002000NRG23200620220497890
|
20/06/2022
|
RAVIKUMAR DHURVE
|
1736002WL027043
|
RAVIKUMAR DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
RAVIKUMARDHURVE
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-016-004/327-A
(DEORI)
|
1736002000NRG23200620220497898
|
20/06/2022
|
RAJKALI UIKEY
|
1736002WL027043
|
RAJKALI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
RAJKALIUIKEY
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-016-004/327-B
(DEORI)
|
1736002000NRG23200620220497899
|
20/06/2022
|
LALSI UIKEY
|
1736002WL027043
|
LALSI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
LALSIUIKEY
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-016-004/328-B
(DEORI)
|
1736002000NRG23200620220497901
|
20/06/2022
|
TILAGVATI
|
1736002WL027043
|
TILAGVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
TILAGVATI
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-016-004/330
(DEORI)
|
1736002000NRG23200620220497902
|
20/06/2022
|
jalman
|
1736002WL027043
|
jalman
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
jalman
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-016-004/331
(DEORI)
|
1736002000NRG23200620220497904
|
20/06/2022
|
VIPATLAL UIKEY
|
1736002WL027043
|
VIPATLAL UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
VIPATLALUIKEY
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-016-004/331-A
(DEORI)
|
1736002000NRG23200620220497906
|
20/06/2022
|
KRASNA
|
1736002WL027043
|
KRASNA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
KRASNA
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-016-004/337
(DEORI)
|
1736002000NRG23200620220497908
|
20/06/2022
|
AMARLAL
|
1736002WL027043
|
AMARLAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
AMARLAL
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-023-001/132-A
(ATRIYA)
|
1736002023NRG23200620220498607
|
20/06/2022
|
sunita
|
1736002023WL027075
|
sunita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
sunita
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-023-001/22-A
(ATRIYA)
|
1736002023NRG23200620220498608
|
20/06/2022
|
Ramdas
|
1736002023WL027075
|
Ramdas
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
Ramdas
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-029-002/263
(JHIRNA)
|
1736002000NRG23200620220499526
|
20/06/2022
|
Premvati
|
1736002WL027125
|
Premvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
Premvati
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-029-002/263-A
(JHIRNA)
|
1736002000NRG23200620220499527
|
20/06/2022
|
Prakash
|
1736002WL027125
|
Prakash
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
Prakash
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-029-002/268
(JHIRNA)
|
1736002000NRG23200620220499530
|
20/06/2022
|
bidhansha
|
1736002WL027125
|
bidhansha
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
bidhansha
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-029-002/290
(JHIRNA)
|
1736002000NRG23200620220499534
|
20/06/2022
|
SOMTI
|
1736002WL027125
|
SOMTI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
SOMTI
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-029-002/291-B
(JHIRNA)
|
1736002000NRG23200620220499540
|
20/06/2022
|
Imarti
|
1736002WL027125
|
Imarti
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
27/06/2022
|
|
528482243
|
|
Imarti
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-029-002/291-B
(JHIRNA)
|
1736002000NRG23200620220499539
|
20/06/2022
|
Shivcharan
|
1736002WL027125
|
Shivcharan
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
Shivcharan
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-029-002/296
(JHIRNA)
|
1736002000NRG23200620220499544
|
20/06/2022
|
Shreepal
|
1736002WL027125
|
Shreepal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
Shreepal
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-029-002/312
(JHIRNA)
|
1736002000NRG23200620220499548
|
20/06/2022
|
syambai
|
1736002WL027125
|
syambai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
syambai
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-029-002/315
(JHIRNA)
|
1736002000NRG23200620220499550
|
20/06/2022
|
sipat
|
1736002WL027125
|
sipat
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
sipat
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-029-002/331
(JHIRNA)
|
1736002000NRG23200620220499557
|
20/06/2022
|
sudhman
|
1736002WL027125
|
sudhman
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
sudhman
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-029-002/341-A
(JHIRNA)
|
1736002000NRG23200620220499564
|
20/06/2022
|
Anita
|
1736002WL027125
|
Anita
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
27/06/2022
|
|
528482243
|
|
Anita
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-029-002/341-A
(JHIRNA)
|
1736002000NRG23200620220499563
|
20/06/2022
|
Ramcharan
|
1736002WL027125
|
Ramcharan
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
27/06/2022
|
|
528482243
|
|
Ramcharan
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-029-002/369-A
(JHIRNA)
|
1736002000NRG23200620220499568
|
20/06/2022
|
sabitree
|
1736002WL027125
|
sabitree
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
sabitree
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-029-002/369-A
(JHIRNA)
|
1736002000NRG23200620220499567
|
20/06/2022
|
Suhaglal
|
1736002WL027125
|
Suhaglal
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
27/06/2022
|
|
528482243
|
|
Suhaglal
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-029-002/369-B
(JHIRNA)
|
1736002000NRG23200620220499570
|
20/06/2022
|
Dhurkali
|
1736002WL027125
|
Dhurkali
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
Dhurkali
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-029-002/369-B
(JHIRNA)
|
1736002000NRG23200620220499569
|
20/06/2022
|
Shivnandan
|
1736002WL027125
|
Shivnandan
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
Shivnandan
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-029-002/370
(JHIRNA)
|
1736002000NRG23200620220499573
|
20/06/2022
|
Tilakbati Dhurve
|
1736002WL027125
|
Tilakbati Dhurve
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
TilakbatiDhurve
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-029-002/370-A
(JHIRNA)
|
1736002000NRG23200620220499574
|
20/06/2022
|
Gopal
|
1736002WL027125
|
Gopal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
Gopal
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-029-002/381-A
(JHIRNA)
|
1736002000NRG23200620220499577
|
20/06/2022
|
ashokbati
|
1736002WL027125
|
ashokbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
ashokbati
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-029-002/398
(JHIRNA)
|
1736002000NRG23200620220499420
|
20/06/2022
|
asokbati
|
1736002WL027123
|
asokbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
27/06/2022
|
|
528482243
|
|
asokbati
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-029-002/404
(JHIRNA)
|
1736002000NRG23200620220499422
|
20/06/2022
|
PRAMILA
|
1736002WL027123
|
PRAMILA
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
27/06/2022
|
|
528482243
|
|
PRAMILA
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-029-002/410
(JHIRNA)
|
1736002000NRG23200620220499424
|
20/06/2022
|
bisaniya
|
1736002WL027123
|
bisaniya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
27/06/2022
|
|
528482243
|
|
bisaniya
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-029-002/411
(JHIRNA)
|
1736002000NRG23200620220499427
|
20/06/2022
|
Govind
|
1736002WL027123
|
Govind
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
27/06/2022
|
|
528482243
|
|
Govind
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-029-002/415
(JHIRNA)
|
1736002000NRG23200620220499429
|
20/06/2022
|
Kinnu
|
1736002WL027123
|
Kinnu
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
27/06/2022
|
|
528482243
|
|
Kinnu
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-029-002/424-A
(JHIRNA)
|
1736002000NRG23200620220499432
|
20/06/2022
|
Jagdeesh
|
1736002WL027123
|
Jagdeesh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
27/06/2022
|
|
528482243
|
|
Jagdeesh
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-041-002/146
(SUKHAPURA)
|
1736002041NRG23200620220494596
|
20/06/2022
|
jagram
|
1736002041WL026898
|
jagram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482243
|
|
jagram
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-041-003/329
(SUKHAPURA)
|
1736002041NRG23200620220494598
|
20/06/2022
|
MEENA INWATI
|
1736002041WL026898
|
MEENA INWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
MEENAINWATI
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-041-003/355
(SUKHAPURA)
|
1736002041NRG23200620220494604
|
20/06/2022
|
dinesh
|
1736002041WL026898
|
dinesh
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528482243
|
|
dinesh
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-041-003/355
(SUKHAPURA)
|
1736002041NRG23200620220494602
|
20/06/2022
|
rakehs
|
1736002041WL026898
|
rakehs
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528482243
|
|
rakehs
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-049-002/326
(BHALPANI)
|
1736002000NRG23200620220499384
|
20/06/2022
|
Manoj
|
1736002WL027122
|
Manoj
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
Manoj
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-049-002/334
(BHALPANI)
|
1736002000NRG23200620220499389
|
20/06/2022
|
SANTIBAI
|
1736002WL027122
|
SANTIBAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
SANTIBAI
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-049-002/363
(BHALPANI)
|
1736002000NRG23200620220499394
|
20/06/2022
|
Ramkumar
|
1736002WL027122
|
Ramkumar
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
Ramkumar
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-049-002/376-A
(BHALPANI)
|
1736002000NRG23200620220499403
|
20/06/2022
|
Tirath
|
1736002WL027122
|
Tirath
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
Tirath
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-049-002/376-B
(BHALPANI)
|
1736002000NRG23200620220499404
|
20/06/2022
|
Sarasvati bai
|
1736002WL027122
|
Sarasvati bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
Sarasvatibai
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-049-002/396
(BHALPANI)
|
1736002000NRG23200620220499407
|
20/06/2022
|
kanhaiya
|
1736002WL027122
|
kanhaiya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
kanhaiya
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-049-002/396
(BHALPANI)
|
1736002000NRG23200620220499408
|
20/06/2022
|
samalwati
|
1736002WL027122
|
samalwati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
samalwati
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-049-002/407
(BHALPANI)
|
1736002000NRG23200620220499412
|
20/06/2022
|
anitlal
|
1736002WL027122
|
anitlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
anitlal
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-049-002/437-A
(BHALPANI)
|
1736002000NRG23200620220499416
|
20/06/2022
|
sitaram
|
1736002WL027122
|
sitaram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
sitaram
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-055-001/256
(BHUMKA)
|
1736002055NRG23200620220494211
|
20/06/2022
|
Vinita uikey
|
1736002055WL026862
|
Vinita uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482243
|
|
Vinitauikey
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-055-001/300
(BHUMKA)
|
1736002055NRG23200620220494213
|
20/06/2022
|
varsha bhalavi
|
1736002055WL026862
|
varsha bhalavi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482243
|
|
varshabhalavi
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-055-001/344
(BHUMKA)
|
1736002055NRG23200620220494217
|
20/06/2022
|
Ramsing
|
1736002055WL026862
|
Ramsing
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482243
|
|
Ramsing
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-055-001/57
(BHUMKA)
|
1736002055NRG23200620220494218
|
20/06/2022
|
LOKESH
|
1736002055WL026862
|
LOKESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482243
|
|
LOKESH
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-055-002/386-D
(BHUMKA)
|
1736002055NRG23200620220494219
|
20/06/2022
|
Kussan bai
|
1736002055WL026862
|
Kussan bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482243
|
|
Kussanbai
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-067-001/119
(GAURPANI)
|
1736002067NRG23200620220495892
|
20/06/2022
|
SANTVATI
|
1736002067WL026951
|
SANTVATI
|
00089
|
CBIN0280754
|
525
|
525
|
Processed
|
27/06/2022
|
|
528482243
|
|
SANTVATI
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-067-001/125-C
(GAURPANI)
|
1736002067NRG23200620220495896
|
20/06/2022
|
SHIVKUMARI
|
1736002067WL026951
|
SHIVKUMARI
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
SHIVKUMARI
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-067-001/129
(GAURPANI)
|
1736002067NRG23200620220495898
|
20/06/2022
|
VINAY
|
1736002067WL026951
|
VINAY
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
VINAY
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-067-001/132
(GAURPANI)
|
1736002067NRG23200620220495900
|
20/06/2022
|
RAJKUMARI
|
1736002067WL026951
|
RAJKUMARI
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
RAJKUMARI
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-067-001/133-A
(GAURPANI)
|
1736002067NRG23200620220495902
|
20/06/2022
|
ranjna
|
1736002067WL026951
|
ranjna
|
00089
|
CBIN0280754
|
531
|
531
|
Processed
|
27/06/2022
|
|
528482243
|
|
ranjna
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-067-001/135
(GAURPANI)
|
1736002067NRG23200620220495903
|
20/06/2022
|
RIYA BAI
|
1736002067WL026951
|
RIYA BAI
|
00089
|
CBIN0280754
|
708
|
708
|
Processed
|
27/06/2022
|
|
528482243
|
|
RIYABAI
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-067-001/170-A
(GAURPANI)
|
1736002067NRG23200620220495911
|
20/06/2022
|
INDRAKUMAR
|
1736002067WL026951
|
INDRAKUMAR
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
INDRAKUMAR
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-067-001/170-A
(GAURPANI)
|
1736002067NRG23200620220495912
|
20/06/2022
|
JUANVATI
|
1736002067WL026951
|
JUANVATI
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
JUANVATI
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-067-001/170-B
(GAURPANI)
|
1736002067NRG23200620220495913
|
20/06/2022
|
RAJKUMAR
|
1736002067WL026951
|
RAJKUMAR
|
00089
|
CBIN0280754
|
708
|
708
|
Processed
|
27/06/2022
|
|
528482243
|
|
RAJKUMAR
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-067-001/174
(GAURPANI)
|
1736002067NRG23200620220495917
|
20/06/2022
|
BANDNAKAHAR
|
1736002067WL026951
|
BANDNAKAHAR
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
BANDNAKAHAR
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-067-001/174
(GAURPANI)
|
1736002067NRG23200620220495918
|
20/06/2022
|
SONU KAHAR
|
1736002067WL026951
|
SONU KAHAR
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
SONUKAHAR
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-067-001/178
(GAURPANI)
|
1736002067NRG23200620220495920
|
20/06/2022
|
VINITA MARAVI
|
1736002067WL026951
|
VINITA MARAVI
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
VINITAMARAVI
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-067-001/178
(GAURPANI)
|
1736002067NRG23200620220495919
|
20/06/2022
|
VISHRAM
|
1736002067WL026951
|
VISHRAM
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
VISHRAM
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-067-001/181-A
(GAURPANI)
|
1736002067NRG23200620220495921
|
20/06/2022
|
DHANIRAM
|
1736002067WL026951
|
DHANIRAM
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
DHANIRAM
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-067-001/181-A
(GAURPANI)
|
1736002067NRG23200620220495922
|
20/06/2022
|
FOOLWATI
|
1736002067WL026951
|
FOOLWATI
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
FOOLWATI
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-067-001/188
(GAURPANI)
|
1736002067NRG23200620220495923
|
20/06/2022
|
SANDEEP UIKEY
|
1736002067WL026951
|
SANDEEP UIKEY
|
00089
|
CBIN0280754
|
525
|
525
|
Processed
|
27/06/2022
|
|
528482243
|
|
SANDEEPUIKEY
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-067-001/197
(GAURPANI)
|
1736002067NRG23200620220495928
|
20/06/2022
|
RAVITA
|
1736002067WL026951
|
RAVITA
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
RAVITA
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-067-001/198-A
(GAURPANI)
|
1736002067NRG23200620220495929
|
20/06/2022
|
NARENDRA
|
1736002067WL026951
|
NARENDRA
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
NARENDRA
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-067-001/198-A
(GAURPANI)
|
1736002067NRG23200620220495930
|
20/06/2022
|
PRABHA
|
1736002067WL026951
|
PRABHA
|
00089
|
CBIN0280754
|
350
|
350
|
Processed
|
27/06/2022
|
|
528482243
|
|
PRABHA
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-067-001/214-A
(GAURPANI)
|
1736002067NRG23200620220495934
|
20/06/2022
|
PREMSHA BARKADE
|
1736002067WL026951
|
PREMSHA BARKADE
|
00089
|
CBIN0280754
|
177
|
177
|
Processed
|
27/06/2022
|
|
528482243
|
|
PREMSHABARKADE
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-067-001/228
(GAURPANI)
|
1736002067NRG23200620220495938
|
20/06/2022
|
PARVATI
|
1736002067WL026951
|
PARVATI
|
00089
|
CBIN0280754
|
531
|
531
|
Processed
|
27/06/2022
|
|
528482243
|
|
PARVATI
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-067-001/238
(GAURPANI)
|
1736002067NRG23200620220495941
|
20/06/2022
|
SANDHYA
|
1736002067WL026951
|
SANDHYA
|
00089
|
CBIN0280754
|
531
|
531
|
Processed
|
27/06/2022
|
|
528482243
|
|
SANDHYA
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-067-001/24
(GAURPANI)
|
1736002067NRG23200620220495942
|
20/06/2022
|
BASANT
|
1736002067WL026951
|
BASANT
|
00089
|
CBIN0280754
|
708
|
708
|
Processed
|
27/06/2022
|
|
528482243
|
|
BASANT
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-067-001/24
(GAURPANI)
|
1736002067NRG23200620220495943
|
20/06/2022
|
RAMKUMARI
|
1736002067WL026951
|
RAMKUMARI
|
00089
|
CBIN0280754
|
708
|
708
|
Processed
|
27/06/2022
|
|
528482243
|
|
RAMKUMARI
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-067-001/244
(GAURPANI)
|
1736002067NRG23200620220495944
|
20/06/2022
|
mohan
|
1736002067WL026951
|
mohan
|
00089
|
CBIN0280754
|
708
|
708
|
Processed
|
27/06/2022
|
|
528482243
|
|
mohan
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-067-001/245-C
(GAURPANI)
|
1736002067NRG23200620220495946
|
20/06/2022
|
MAYABAI
|
1736002067WL026951
|
MAYABAI
|
00089
|
CBIN0280754
|
354
|
354
|
Processed
|
27/06/2022
|
|
528482243
|
|
MAYABAI
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-067-001/273
(GAURPANI)
|
1736002067NRG23200620220495952
|
20/06/2022
|
RINA DHURVE
|
1736002067WL026951
|
RINA DHURVE
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
RINADHURVE
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-067-001/273-A
(GAURPANI)
|
1736002067NRG23200620220495953
|
20/06/2022
|
MITLESH
|
1736002067WL026951
|
MITLESH
|
00089
|
CBIN0280754
|
350
|
350
|
Processed
|
27/06/2022
|
|
528482243
|
|
MITLESH
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-067-001/309
(GAURPANI)
|
1736002067NRG23200620220495957
|
20/06/2022
|
RAMIYA BAI
|
1736002067WL026951
|
RAMIYA BAI
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
RAMIYABAI
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-067-001/309
(GAURPANI)
|
1736002067NRG23200620220495958
|
20/06/2022
|
RAMVATI
|
1736002067WL026951
|
RAMVATI
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
RAMVATI
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-067-001/363-A
(GAURPANI)
|
1736002067NRG23200620220495967
|
20/06/2022
|
RAJKUMARI VISHWKARMA
|
1736002067WL026951
|
RAJKUMARI VISHWKARMA
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
RAJKUMARIVISHWKARMA
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-067-001/370
(GAURPANI)
|
1736002067NRG23200620220495969
|
20/06/2022
|
DADURAM
|
1736002067WL026951
|
DADURAM
|
00089
|
CBIN0280754
|
175
|
175
|
Processed
|
27/06/2022
|
|
528482243
|
|
DADURAM
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-067-001/54
(GAURPANI)
|
1736002067NRG23200620220495971
|
20/06/2022
|
shivani
|
1736002067WL026951
|
shivani
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
shivani
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-067-001/69
(GAURPANI)
|
1736002067NRG23200620220495975
|
20/06/2022
|
SHASHI BAI
|
1736002067WL026951
|
SHASHI BAI
|
00089
|
CBIN0280754
|
875
|
875
|
Processed
|
27/06/2022
|
|
528482243
|
|
SHASHIBAI
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-067-001/99-A
(GAURPANI)
|
1736002067NRG23200620220495978
|
20/06/2022
|
ASIYABAI
|
1736002067WL026951
|
ASIYABAI
|
00089
|
CBIN0280754
|
708
|
708
|
Processed
|
27/06/2022
|
|
528482243
|
|
ASIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92014
|
92014
|
|
|
|
|
|
|
|
|
96
|
HARAI
|
MP-36-002-031-002/341-A
(BAKA)
|
1736002031NRG23200620220494264
|
20/06/2022
|
Poornima
|
1736002031WL026864
|
Poornima
|
00089
|
CBIN0281598
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482243
|
|
Poornima
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
97
|
HARAI
|
MP-36-002-055-001/168-A
(BHUMKA)
|
1736002055NRG23200620220494201
|
20/06/2022
|
APISH
|
1736002055WL026862
|
APISH
|
00089
|
CBIN0282534
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482243
|
|
APISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
98
|
HARAI
|
MP-36-002-055-001/180-B
(BHUMKA)
|
1736002055NRG23200620220494204
|
20/06/2022
|
durgesh
|
1736002055WL026862
|
durgesh
|
00415
|
SBIN0000348
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482243
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
99
|
HARAI
|
MP-36-002-029-002/434
(JHIRNA)
|
1736002000NRG23200620220499437
|
20/06/2022
|
Naresh
|
1736002WL027123
|
Naresh
|
00415
|
SBIN0001713
|
1218
|
1218
|
Processed
|
27/06/2022
|
|
528482243
|
|
Naresh
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-054-002/109
(JILEHARI)
|
1736002054NRG23200620220495416
|
20/06/2022
|
ANIL
|
1736002054WL026920
|
ANIL
|
00415
|
SBIN0001713
|
612
|
612
|
Processed
|
27/06/2022
|
|
528482243
|
|
ANIL
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-054-002/298-A
(JILEHARI)
|
1736002054NRG23200620220495428
|
20/06/2022
|
LALITA
|
1736002054WL026920
|
LALITA
|
00415
|
SBIN0001713
|
612
|
612
|
Processed
|
27/06/2022
|
|
528482243
|
|
LALITA
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-055-001/213
(BHUMKA)
|
1736002055NRG23200620220494209
|
20/06/2022
|
Reshma
|
1736002055WL026862
|
Reshma
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482243
|
|
Reshma
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-055-001/277-A
(BHUMKA)
|
1736002055NRG23200620220494212
|
20/06/2022
|
MANJULATA
|
1736002055WL026862
|
MANJULATA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482243
|
|
MANJULATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
104
|
HARAI
|
MP-36-002-023-001/132-A
(ATRIYA)
|
1736002023NRG23200620220498606
|
20/06/2022
|
prahlad
|
1736002023WL027075
|
prahlad
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
prahlad
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-055-001/161
(BHUMKA)
|
1736002055NRG23200620220494200
|
20/06/2022
|
Sandipa
|
1736002055WL026862
|
Sandipa
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482243
|
|
Sandipa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
106
|
HARAI
|
MP-36-002-011-003/276-A
(TENDINI)
|
1736002011NRG23200620220494178
|
20/06/2022
|
PREMNARAIN
|
1736002011WL026858
|
PREMNARAIN
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528482243
|
|
PREMNARAIN
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-016-004/271-A
(DEORI)
|
1736002000NRG23200620220497873
|
20/06/2022
|
AETLAL MARSKOLE
|
1736002WL027043
|
AETLAL MARSKOLE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
AETLALMARSKOLE
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-016-004/287-A
(DEORI)
|
1736002000NRG23200620220497876
|
20/06/2022
|
Jalsiya bai
|
1736002WL027043
|
Jalsiya bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
Jalsiyabai
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-016-004/299
(DEORI)
|
1736002000NRG23200620220497878
|
20/06/2022
|
kalsiya bai
|
1736002WL027043
|
kalsiya bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
kalsiyabai
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-016-004/310-A
(DEORI)
|
1736002000NRG23200620220497886
|
20/06/2022
|
MAKODI BAI
|
1736002WL027043
|
MAKODI BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
MAKODIBAI
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-016-004/325
(DEORI)
|
1736002000NRG23200620220497895
|
20/06/2022
|
JAYBANTI BAI
|
1736002WL027043
|
JAYBANTI BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
JAYBANTIBAI
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-016-004/325-A
(DEORI)
|
1736002000NRG23200620220497896
|
20/06/2022
|
BAIJANTI
|
1736002WL027043
|
BAIJANTI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
BAIJANTI
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-016-004/327-A
(DEORI)
|
1736002000NRG23200620220497897
|
20/06/2022
|
BALSI UIKEY
|
1736002WL027043
|
BALSI UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
BALSIUIKEY
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-016-004/336-A
(DEORI)
|
1736002000NRG23200620220497907
|
20/06/2022
|
AMASLAL UIKEY
|
1736002WL027043
|
AMASLAL UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
AMASLALUIKEY
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-016-004/337
(DEORI)
|
1736002000NRG23200620220497909
|
20/06/2022
|
SUKHVATI
|
1736002WL027043
|
SUKHVATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
SUKHVATI
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-016-004/337-B
(DEORI)
|
1736002000NRG23200620220497911
|
20/06/2022
|
Sarvati kakodiya
|
1736002WL027043
|
Sarvati kakodiya
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
Sarvatikakodiya
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-016-004/337-B
(DEORI)
|
1736002000NRG23200620220497910
|
20/06/2022
|
SHRIRAM
|
1736002WL027043
|
SHRIRAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
SHRIRAM
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-016-004/339-A
(DEORI)
|
1736002000NRG23200620220497913
|
20/06/2022
|
RAMFAL UIKEY
|
1736002WL027043
|
RAMFAL UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
528482243
|
|
RAMFALUIKEY
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-023-005/429-A
(ATRIYA)
|
1736002023NRG23200620220498630
|
20/06/2022
|
SIRAJWATI
|
1736002023WL027075
|
SIRAJWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
SIRAJWATI
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-023-005/464
(ATRIYA)
|
1736002023NRG23200620220498650
|
20/06/2022
|
KAJALWATI
|
1736002023WL027075
|
KAJALWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
KAJALWATI
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-023-005/471
(ATRIYA)
|
1736002023NRG23200620220498656
|
20/06/2022
|
Rajwati
|
1736002023WL027075
|
Rajwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
Rajwati
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-023-005/476-A
(ATRIYA)
|
1736002023NRG23200620220498658
|
20/06/2022
|
RAGHUVANSHI MARSHKOLE
|
1736002023WL027075
|
RAGHUVANSHI MARSHKOLE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
RAGHUVANSHIMARSHKOLE
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-023-005/490
(ATRIYA)
|
1736002023NRG23200620220498663
|
20/06/2022
|
PRIANKA
|
1736002023WL027075
|
PRIANKA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
PRIANKA
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-029-002/296-A
(JHIRNA)
|
1736002000NRG23200620220499545
|
20/06/2022
|
Mukesh
|
1736002WL027125
|
Mukesh
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
Mukesh
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-029-002/315
(JHIRNA)
|
1736002000NRG23200620220499551
|
20/06/2022
|
MAHAVATI
|
1736002WL027125
|
MAHAVATI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
MAHAVATI
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-029-002/381-C
(JHIRNA)
|
1736002000NRG23200620220499579
|
20/06/2022
|
SANTKUMARI
|
1736002WL027125
|
SANTKUMARI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
SANTKUMARI
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-029-002/381-C
(JHIRNA)
|
1736002000NRG23200620220499578
|
20/06/2022
|
SURENDRA
|
1736002WL027125
|
SURENDRA
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
SURENDRA
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-029-002/424-A
(JHIRNA)
|
1736002000NRG23200620220499433
|
20/06/2022
|
Ratanwati
|
1736002WL027123
|
Ratanwati
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
27/06/2022
|
|
528482243
|
|
Ratanwati
|
(000000)
|
|
129
|
HARAI
|
MP-36-002-029-002/434
(JHIRNA)
|
1736002000NRG23200620220499436
|
20/06/2022
|
Sapita
|
1736002WL027123
|
Sapita
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
27/06/2022
|
|
528482243
|
|
Sapita
|
(000000)
|
|
130
|
HARAI
|
MP-36-002-029-002/434
(JHIRNA)
|
1736002000NRG23200620220499435
|
20/06/2022
|
Seetaram uiley
|
1736002WL027123
|
Seetaram uiley
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
27/06/2022
|
|
528482243
|
|
Seetaramuiley
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-041-001/21
(SUKHAPURA)
|
1736002041NRG23200620220494594
|
20/06/2022
|
Suswati
|
1736002041WL026898
|
Suswati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482243
|
|
Suswati
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-041-002/146
(SUKHAPURA)
|
1736002041NRG23200620220494597
|
20/06/2022
|
Kesar
|
1736002041WL026898
|
Kesar
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482243
|
|
Kesar
|
(000000)
|
|
133
|
HARAI
|
MP-36-002-049-002/351-B
(BHALPANI)
|
1736002000NRG23200620220499390
|
20/06/2022
|
Sarasvati
|
1736002WL027122
|
Sarasvati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
Sarasvati
|
(000000)
|
|
134
|
HARAI
|
MP-36-002-049-002/351-C
(BHALPANI)
|
1736002000NRG23200620220499391
|
20/06/2022
|
Amalesh inwati
|
1736002WL027122
|
Amalesh inwati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
Amaleshinwati
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-049-002/351-C
(BHALPANI)
|
1736002000NRG23200620220499392
|
20/06/2022
|
Rajkumari inwati
|
1736002WL027122
|
Rajkumari inwati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
Rajkumariinwati
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-049-002/376
(BHALPANI)
|
1736002000NRG23200620220499402
|
20/06/2022
|
Parvati
|
1736002WL027122
|
Parvati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
Parvati
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-054-002/158
(JILEHARI)
|
1736002054NRG23200620220495418
|
20/06/2022
|
BHUVANVATI
|
1736002054WL026920
|
BHUVANVATI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
27/06/2022
|
|
528482243
|
|
BHUVANVATI
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-055-001/161
(BHUMKA)
|
1736002055NRG23200620220494199
|
20/06/2022
|
JITENDRA
|
1736002055WL026862
|
JITENDRA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482243
|
|
JITENDRA
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-055-001/172-A
(BHUMKA)
|
1736002055NRG23200620220494202
|
20/06/2022
|
sarita uikey
|
1736002055WL026862
|
sarita uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482243
|
|
saritauikey
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-055-001/180-B
(BHUMKA)
|
1736002055NRG23200620220494205
|
20/06/2022
|
jyoti
|
1736002055WL026862
|
jyoti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482243
|
|
jyoti
|
(000000)
|
|
141
|
HARAI
|
MP-36-002-055-001/180-C
(BHUMKA)
|
1736002055NRG23200620220494207
|
20/06/2022
|
jaykumari
|
1736002055WL026862
|
jaykumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482243
|
|
jaykumari
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-055-001/224-C
(BHUMKA)
|
1736002055NRG23200620220494210
|
20/06/2022
|
Satish suryawanshi
|
1736002055WL026862
|
Satish suryawanshi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528482243
|
|
Satishsuryawanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43590
|
43590
|
|
|
|
|
|
|
|
|
143
|
HARAI
|
MP-36-002-031-002/341-A
(BAKA)
|
1736002031NRG23200620220494263
|
20/06/2022
|
Arun
|
1736002031WL026864
|
Arun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482243
|
|
Arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
144
|
HARAI
|
MP-36-002-023-001/22-A
(ATRIYA)
|
1736002023NRG23200620220498609
|
20/06/2022
|
Anita
|
1736002023WL027075
|
Anita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
Anita
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-023-001/43
(ATRIYA)
|
1736002023NRG23200620220498610
|
20/06/2022
|
janoti
|
1736002023WL027075
|
janoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
janoti
|
(000000)
|
|
146
|
HARAI
|
MP-36-002-023-001/67
(ATRIYA)
|
1736002023NRG23200620220498613
|
20/06/2022
|
Pradeep
|
1736002023WL027075
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
Pradeep
|
(000000)
|
|
147
|
HARAI
|
MP-36-002-023-005/411-A
(ATRIYA)
|
1736002023NRG23200620220498617
|
20/06/2022
|
Kusum
|
1736002023WL027075
|
Kusum
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
Kusum
|
(000000)
|
|
148
|
HARAI
|
MP-36-002-023-005/411-A
(ATRIYA)
|
1736002023NRG23200620220498616
|
20/06/2022
|
Shyamlal
|
1736002023WL027075
|
Shyamlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
Shyamlal
|
(000000)
|
|
149
|
HARAI
|
MP-36-002-023-005/422
(ATRIYA)
|
1736002023NRG23200620220498619
|
20/06/2022
|
Mangalwati
|
1736002023WL027075
|
Mangalwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
Mangalwati
|
(000000)
|
|
150
|
HARAI
|
MP-36-002-023-005/427-A
(ATRIYA)
|
1736002023NRG23200620220498624
|
20/06/2022
|
Sarvan
|
1736002023WL027075
|
Sarvan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
Sarvan
|
(000000)
|
|
151
|
HARAI
|
MP-36-002-023-005/428
(ATRIYA)
|
1736002023NRG23200620220498626
|
20/06/2022
|
BELA
|
1736002023WL027075
|
BELA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
BELA
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-023-005/429
(ATRIYA)
|
1736002023NRG23200620220498627
|
20/06/2022
|
LALSI MARSHKOLE
|
1736002023WL027075
|
LALSI MARSHKOLE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
LALSIMARSHKOLE
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-023-005/429-A
(ATRIYA)
|
1736002023NRG23200620220498629
|
20/06/2022
|
Santkumar
|
1736002023WL027075
|
Santkumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
Santkumar
|
(000000)
|
|
154
|
HARAI
|
MP-36-002-023-005/433-A
(ATRIYA)
|
1736002023NRG23200620220498633
|
20/06/2022
|
Chiranlal Pandram
|
1736002023WL027075
|
Chiranlal Pandram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
ChiranlalPandram
|
(000000)
|
|
155
|
HARAI
|
MP-36-002-023-005/433-B
(ATRIYA)
|
1736002023NRG23200620220498634
|
20/06/2022
|
Charansi
|
1736002023WL027075
|
Charansi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
Charansi
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-023-005/433-B
(ATRIYA)
|
1736002023NRG23200620220498635
|
20/06/2022
|
Jalkumari
|
1736002023WL027075
|
Jalkumari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
Jalkumari
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-023-005/434
(ATRIYA)
|
1736002023NRG23200620220498636
|
20/06/2022
|
Radhiya
|
1736002023WL027075
|
Radhiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
Radhiya
|
(000000)
|
|
158
|
HARAI
|
MP-36-002-023-005/446-A
(ATRIYA)
|
1736002023NRG23200620220498638
|
20/06/2022
|
Rekha
|
1736002023WL027075
|
Rekha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
Rekha
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-023-005/451
(ATRIYA)
|
1736002023NRG23200620220498640
|
20/06/2022
|
Gyavati
|
1736002023WL027075
|
Gyavati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
Gyavati
|
(000000)
|
|
160
|
HARAI
|
MP-36-002-023-005/456
(ATRIYA)
|
1736002023NRG23200620220498646
|
20/06/2022
|
HEERALAL
|
1736002023WL027075
|
HEERALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
HEERALAL
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-023-005/456
(ATRIYA)
|
1736002023NRG23200620220498647
|
20/06/2022
|
KISANWATI
|
1736002023WL027075
|
KISANWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
KISANWATI
|
(000000)
|
|
162
|
HARAI
|
MP-36-002-023-005/456-A
(ATRIYA)
|
1736002023NRG23200620220498648
|
20/06/2022
|
LALVATI
|
1736002023WL027075
|
LALVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
LALVATI
|
(000000)
|
|
163
|
HARAI
|
MP-36-002-023-005/461
(ATRIYA)
|
1736002023NRG23200620220498649
|
20/06/2022
|
ENDRAWATI
|
1736002023WL027075
|
ENDRAWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
ENDRAWATI
|
(000000)
|
|
164
|
HARAI
|
MP-36-002-023-005/490
(ATRIYA)
|
1736002023NRG23200620220498662
|
20/06/2022
|
SAVITRI
|
1736002023WL027075
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528482243
|
|
SAVITRI
|
(000000)
|
|
165
|
HARAI
|
MP-36-002-029-002/296-A
(JHIRNA)
|
1736002000NRG23200620220499546
|
20/06/2022
|
Sumanlata
|
1736002WL027125
|
Sumanlata
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528482243
|
|
Sumanlata
|
(000000)
|
|
166
|
HARAI
|
MP-36-002-031-002/185
(BAKA)
|
1736002031NRG23200620220494250
|
20/06/2022
|
somchand
|
1736002031WL026864
|
somchand
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
27/06/2022
|
|
528482243
|
|
somchand
|
(000000)
|
|
167
|
HARAI
|
MP-36-002-031-002/341
(BAKA)
|
1736002031NRG23200620220494261
|
20/06/2022
|
OMKAR
|
1736002031WL026864
|
OMKAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528482243
|
|
OMKAR
|
(000000)
|
|
168
|
HARAI
|
MP-36-002-054-002/193-A
(JILEHARI)
|
1736002054NRG23200620220495421
|
20/06/2022
|
HARISING
|
1736002054WL026920
|
HARISING
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
27/06/2022
|
|
528482243
|
|
HARISING
|
(000000)
|
|
169
|
HARAI
|
MP-36-002-054-002/213-A
(JILEHARI)
|
1736002054NRG23200620220495423
|
20/06/2022
|
SUMARLAL
|
1736002054WL026920
|
SUMARLAL
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
27/06/2022
|
|
528482243
|
|
SUMARLAL
|
(000000)
|
|
170
|
HARAI
|
MP-36-002-054-002/229-A
(JILEHARI)
|
1736002054NRG23200620220495424
|
20/06/2022
|
DINESH BARKADE
|
1736002054WL026920
|
DINESH BARKADE
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
27/06/2022
|
|
528482243
|
|
DINESHBARKADE
|
(000000)
|
|
171
|
HARAI
|
MP-36-002-054-002/240
(JILEHARI)
|
1736002054NRG23200620220495425
|
20/06/2022
|
RAJBHANSHA
|
1736002054WL026920
|
RAJBHANSHA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
27/06/2022
|
|
528482243
|
|
RAJBHANSHA
|
(000000)
|
|
172
|
HARAI
|
MP-36-002-054-002/280
(JILEHARI)
|
1736002054NRG23200620220495426
|
20/06/2022
|
GANESH
|
1736002054WL026920
|
GANESH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
27/06/2022
|
|
528482243
|
|
GANESH
|
(000000)
|
|
173
|
HARAI
|
MP-36-002-054-002/319
(JILEHARI)
|
1736002054NRG23200620220495430
|
20/06/2022
|
FATIMA
|
1736002054WL026920
|
FATIMA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
27/06/2022
|
|
528482243
|
|
FATIMA
|
(000000)
|
|
174
|
HARAI
|
MP-36-002-067-001/170-B
(GAURPANI)
|
1736002067NRG23200620220495914
|
20/06/2022
|
mamta uikey
|
1736002067WL026951
|
mamta uikey
|
00697
|
BKID0NAMRGB
|
708
|
708
|
Processed
|
27/06/2022
|
|
528482243
|
|
mamtauikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33534
|
33534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183649
|
183649
|
|
|
|
|
|
|
|