|
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-36-002-032-001/47
(ANDHOL)
|
1736002032NRG23171120221026265
|
17/11/2022
|
GULSHAN DEHARIYA
|
1736002032WL099789
|
GULSHAN DEHARIYA
|
00089
|
CBIN0280750
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
GULSHANDEHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-010-005/220
(GHOGHRI)
|
1736002010NRG23171120221026333
|
17/11/2022
|
HORILAL
|
1736002010WL099807
|
HORILAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
HORILAL
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-011-002/119
(TENDINI)
|
1736002011NRG23171120221027649
|
17/11/2022
|
GULAMANSHAH
|
1736002011WL099937
|
GULAMANSHAH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
GULAMANSHAH
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-011-002/119
(TENDINI)
|
1736002011NRG23171120221027650
|
17/11/2022
|
RAMKLI
|
1736002011WL099937
|
RAMKLI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
RAMKLI
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-011-002/120-A
(TENDINI)
|
1736002011NRG23171120221027651
|
17/11/2022
|
gangaram uikey
|
1736002011WL099937
|
gangaram uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
gangaramuikey
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-011-002/125
(TENDINI)
|
1736002011NRG23171120221027652
|
17/11/2022
|
BHOLA
|
1736002011WL099937
|
BHOLA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
BHOLA
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-011-002/133
(TENDINI)
|
1736002011NRG23171120221027655
|
17/11/2022
|
GANESH UIKEY
|
1736002011WL099937
|
GANESH UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
GANESHUIKEY
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-011-002/160
(TENDINI)
|
1736002011NRG23171120221027657
|
17/11/2022
|
Chandra kumari parteti
|
1736002011WL099937
|
Chandra kumari parteti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
Chandrakumariparteti
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-011-002/162
(TENDINI)
|
1736002011NRG23171120221027660
|
17/11/2022
|
Rajvati bhalavi
|
1736002011WL099937
|
Rajvati bhalavi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
Rajvatibhalavi
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-011-002/174
(TENDINI)
|
1736002011NRG23171120221027661
|
17/11/2022
|
ramu
|
1736002011WL099937
|
ramu
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
ramu
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-011-002/89
(TENDINI)
|
1736002011NRG23171120221027665
|
17/11/2022
|
Laxmi
|
1736002011WL099937
|
Laxmi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
Laxmi
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-013-002/65
(MEHDA)
|
1736002013NRG23171120221027500
|
17/11/2022
|
Neelesh ahkey
|
1736002013WL099919
|
Neelesh ahkey
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
Neeleshahkey
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-013-002/66
(MEHDA)
|
1736002013NRG23171120221027493
|
17/11/2022
|
NARENDRA
|
1736002013WL099918
|
NARENDRA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
NARENDRA
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-013-003/146
(MEHDA)
|
1736002013NRG23131120221010137
|
17/11/2022
|
Sanju invati
|
1736002013WL096836
|
Sanju invati
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
24/11/2022
|
|
373522501
|
|
Sanjuinvati
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-013-003/193-A
(MEHDA)
|
1736002013NRG23171120221027508
|
17/11/2022
|
Koshlya
|
1736002013WL099920
|
Koshlya
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
24/11/2022
|
|
373522501
|
|
Koshlya
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-028-002/275
(DAMKHOH)
|
1736002028NRG23171120221027809
|
17/11/2022
|
samma
|
1736002028WL099962
|
samma
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373522501
|
|
samma
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-028-002/275-C
(DAMKHOH)
|
1736002028NRG23171120221027812
|
17/11/2022
|
sukarwati
|
1736002028WL099962
|
sukarwati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373522501
|
|
sukarwati
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-032-001/127-A
(ANDHOL)
|
1736002032NRG23171120221026275
|
17/11/2022
|
Mina bai
|
1736002032WL099791
|
Mina bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
Minabai
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-032-001/154-A
(ANDHOL)
|
1736002032NRG23171120221026253
|
17/11/2022
|
OMPRAKSSH NAGWANSHI
|
1736002032WL099788
|
OMPRAKSSH NAGWANSHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
OMPRAKSSHNAGWANSHI
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-032-001/182
(ANDHOL)
|
1736002032NRG23171120221026260
|
17/11/2022
|
KOMAL
|
1736002032WL099789
|
KOMAL
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
24/11/2022
|
|
373522501
|
|
KOMAL
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-032-001/22-A
(ANDHOL)
|
1736002032NRG23171120221026257
|
17/11/2022
|
RAMKRIPAL DEHARIYA
|
1736002032WL099788
|
RAMKRIPAL DEHARIYA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
373522501
|
|
RAMKRIPALDEHARIYA
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-032-001/67-A
(ANDHOL)
|
1736002032NRG23171120221026266
|
17/11/2022
|
madan kumar
|
1736002032WL099789
|
madan kumar
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
24/11/2022
|
|
373522501
|
|
madankumar
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-032-001/67-A
(ANDHOL)
|
1736002032NRG23171120221026267
|
17/11/2022
|
MALTI BAI DEHARIYA
|
1736002032WL099789
|
MALTI BAI DEHARIYA
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
24/11/2022
|
|
373522501
|
|
MALTIBAIDEHARIYA
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-032-002/275
(ANDHOL)
|
1736002032NRG23171120221026278
|
17/11/2022
|
Aetbati
|
1736002032WL099791
|
Aetbati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
Aetbati
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-032-002/285
(ANDHOL)
|
1736002032NRG23171120221026274
|
17/11/2022
|
Rampal
|
1736002032WL099790
|
Rampal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
Rampal
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-032-002/309
(ANDHOL)
|
1736002032NRG23171120221026259
|
17/11/2022
|
bisso
|
1736002032WL099788
|
bisso
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
bisso
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-041-003/261-A
(SUKHAPURA)
|
1736002041NRG23171120221025939
|
17/11/2022
|
Rameswar Enwati
|
1736002041WL099717
|
Rameswar Enwati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
RameswarEnwati
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-041-003/262-A
(SUKHAPURA)
|
1736002041NRG23171120221025940
|
17/11/2022
|
Birjesh
|
1736002041WL099717
|
Birjesh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
Birjesh
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-041-003/280
(SUKHAPURA)
|
1736002041NRG23171120221025948
|
17/11/2022
|
bhojraj
|
1736002041WL099717
|
bhojraj
|
00089
|
CBIN0280754
|
203
|
203
|
Processed
|
24/11/2022
|
|
373522501
|
|
bhojraj
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-041-003/294
(SUKHAPURA)
|
1736002041NRG23171120221025834
|
17/11/2022
|
BHAGATLAL
|
1736002041WL099684
|
BHAGATLAL
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
24/11/2022
|
|
373522501
|
|
BHAGATLAL
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-041-003/294
(SUKHAPURA)
|
1736002041NRG23171120221025833
|
17/11/2022
|
DANSING
|
1736002041WL099684
|
DANSING
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
DANSING
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-041-003/311
(SUKHAPURA)
|
1736002041NRG23171120221025967
|
17/11/2022
|
MANSA
|
1736002041WL099717
|
MANSA
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
MANSA
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-041-003/315
(SUKHAPURA)
|
1736002041NRG23171120221025859
|
17/11/2022
|
ghnseyam
|
1736002041WL099686
|
ghnseyam
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373522501
|
|
ghnseyam
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-041-003/322
(SUKHAPURA)
|
1736002041NRG23171120221025974
|
17/11/2022
|
bhagati
|
1736002041WL099717
|
bhagati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
bhagati
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-041-003/334-A
(SUKHAPURA)
|
1736002041NRG23171120221025978
|
17/11/2022
|
shamlal
|
1736002041WL099717
|
shamlal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
shamlal
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-041-003/344
(SUKHAPURA)
|
1736002041NRG23171120221025986
|
17/11/2022
|
Sumantra InVaati
|
1736002041WL099717
|
Sumantra InVaati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
SumantraInVaati
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-041-003/355
(SUKHAPURA)
|
1736002041NRG23171120221025989
|
17/11/2022
|
rakehs
|
1736002041WL099717
|
rakehs
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
rakehs
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-041-003/357-A
(SUKHAPURA)
|
1736002041NRG23171120221025992
|
17/11/2022
|
sivkali
|
1736002041WL099717
|
sivkali
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
sivkali
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-041-003/362
(SUKHAPURA)
|
1736002041NRG23171120221025993
|
17/11/2022
|
udbhany
|
1736002041WL099717
|
udbhany
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
373522501
|
|
udbhany
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-041-003/366-A
(SUKHAPURA)
|
1736002041NRG23171120221025996
|
17/11/2022
|
Bhagwati
|
1736002041WL099717
|
Bhagwati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
Bhagwati
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-041-003/366-A
(SUKHAPURA)
|
1736002041NRG23171120221025995
|
17/11/2022
|
ENDARLAL SIRSAM
|
1736002041WL099717
|
ENDARLAL SIRSAM
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
ENDARLALSIRSAM
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-041-003/369
(SUKHAPURA)
|
1736002041NRG23171120221025998
|
17/11/2022
|
guliram
|
1736002041WL099717
|
guliram
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
guliram
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-041-003/370
(SUKHAPURA)
|
1736002041NRG23171120221026000
|
17/11/2022
|
nilesh
|
1736002041WL099717
|
nilesh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
nilesh
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-041-003/372
(SUKHAPURA)
|
1736002041NRG23171120221026002
|
17/11/2022
|
halki bai dehariya
|
1736002041WL099717
|
halki bai dehariya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
halkibaidehariya
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-041-003/374
(SUKHAPURA)
|
1736002041NRG23171120221026004
|
17/11/2022
|
bijan bai
|
1736002041WL099717
|
bijan bai
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
373522501
|
|
bijanbai
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-041-003/381
(SUKHAPURA)
|
1736002041NRG23171120221026010
|
17/11/2022
|
Sibalvati
|
1736002041WL099717
|
Sibalvati
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
373522501
|
|
Sibalvati
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-041-003/382-A
(SUKHAPURA)
|
1736002041NRG23171120221026011
|
17/11/2022
|
Malasram Kakodiya
|
1736002041WL099717
|
Malasram Kakodiya
|
00089
|
CBIN0280754
|
203
|
203
|
Processed
|
24/11/2022
|
|
373522501
|
|
MalasramKakodiya
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-041-003/383
(SUKHAPURA)
|
1736002041NRG23171120221026015
|
17/11/2022
|
geyanwati
|
1736002041WL099717
|
geyanwati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
geyanwati
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-041-003/385-A
(SUKHAPURA)
|
1736002041NRG23171120221026016
|
17/11/2022
|
Shailkumari
|
1736002041WL099717
|
Shailkumari
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
Shailkumari
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-041-003/389
(SUKHAPURA)
|
1736002041NRG23171120221026021
|
17/11/2022
|
dyalsi
|
1736002041WL099717
|
dyalsi
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
dyalsi
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-041-003/403
(SUKHAPURA)
|
1736002041NRG23171120221026029
|
17/11/2022
|
Chandrsho bai
|
1736002041WL099717
|
Chandrsho bai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
Chandrshobai
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-041-003/408-B
(SUKHAPURA)
|
1736002041NRG23171120221026033
|
17/11/2022
|
durga bai
|
1736002041WL099717
|
durga bai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
durgabai
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-041-003/414-A
(SUKHAPURA)
|
1736002041NRG23171120221026036
|
17/11/2022
|
Chandrwati Inwati
|
1736002041WL099717
|
Chandrwati Inwati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
ChandrwatiInwati
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-041-003/415
(SUKHAPURA)
|
1736002041NRG23171120221026038
|
17/11/2022
|
KISTO BAI
|
1736002041WL099717
|
KISTO BAI
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
KISTOBAI
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-041-003/416
(SUKHAPURA)
|
1736002041NRG23171120221026039
|
17/11/2022
|
Santa bai
|
1736002041WL099717
|
Santa bai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
Santabai
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-041-003/431
(SUKHAPURA)
|
1736002041NRG23171120221026044
|
17/11/2022
|
KALI BAI UIKEY
|
1736002041WL099717
|
KALI BAI UIKEY
|
00089
|
CBIN0280754
|
203
|
203
|
Processed
|
24/11/2022
|
|
373522501
|
|
KALIBAIUIKEY
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-041-003/502
(SUKHAPURA)
|
1736002041NRG23171120221026047
|
17/11/2022
|
Khichanlal
|
1736002041WL099717
|
Khichanlal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
Khichanlal
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-055-001/273-C
(BHUMKA)
|
1736002055NRG23171120221026465
|
17/11/2022
|
Meerlal
|
1736002055WL099831
|
Meerlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
Meerlal
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-064-001/112-B
(KOHPANI)
|
1736002064NRG23151120221019027
|
17/11/2022
|
Shivkumari inwati
|
1736002064WL098346
|
Shivkumari inwati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
Shivkumariinwati
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-064-001/114-B
(KOHPANI)
|
1736002064NRG23171120221027755
|
17/11/2022
|
KALIYA
|
1736002064WL099948
|
KALIYA
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
24/11/2022
|
|
373522501
|
|
KALIYA
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-064-001/118
(KOHPANI)
|
1736002064NRG23171120221027757
|
17/11/2022
|
Giransha
|
1736002064WL099948
|
Giransha
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
24/11/2022
|
|
373522501
|
|
Giransha
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-064-001/12
(KOHPANI)
|
1736002064NRG23171120221027758
|
17/11/2022
|
sukhmani
|
1736002064WL099948
|
sukhmani
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
24/11/2022
|
|
373522501
|
|
sukhmani
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-064-001/132
(KOHPANI)
|
1736002064NRG23171120221027744
|
17/11/2022
|
TANSI BAI
|
1736002064WL099947
|
TANSI BAI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
24/11/2022
|
|
373522501
|
|
TANSIBAI
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-064-001/139
(KOHPANI)
|
1736002064NRG23151120221019035
|
17/11/2022
|
rajkumar
|
1736002064WL098348
|
rajkumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
rajkumar
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-064-001/142
(KOHPANI)
|
1736002064NRG23171120221027760
|
17/11/2022
|
rajesh kumar kumre
|
1736002064WL099948
|
rajesh kumar kumre
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
24/11/2022
|
|
373522501
|
|
rajeshkumarkumre
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-064-001/155
(KOHPANI)
|
1736002064NRG23171120221027745
|
17/11/2022
|
Summa
|
1736002064WL099947
|
Summa
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
373522501
|
|
Summa
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-064-001/155-B
(KOHPANI)
|
1736002064NRG23171120221027747
|
17/11/2022
|
Ramdilesh
|
1736002064WL099947
|
Ramdilesh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
373522501
|
|
Ramdilesh
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-064-001/164-A
(KOHPANI)
|
1736002064NRG23171120221027763
|
17/11/2022
|
Pramod Kumar barkade
|
1736002064WL099948
|
Pramod Kumar barkade
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
24/11/2022
|
|
373522501
|
|
PramodKumarbarkade
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-064-001/50-A
(KOHPANI)
|
1736002064NRG23171120221027765
|
17/11/2022
|
Horilal
|
1736002064WL099948
|
Horilal
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
24/11/2022
|
|
373522501
|
|
Horilal
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-064-001/53
(KOHPANI)
|
1736002064NRG23171120221027751
|
17/11/2022
|
SHILO BAI
|
1736002064WL099947
|
SHILO BAI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
24/11/2022
|
|
373522501
|
|
SHILOBAI
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-064-001/57
(KOHPANI)
|
1736002064NRG23171120221027766
|
17/11/2022
|
Parvati inwati
|
1736002064WL099948
|
Parvati inwati
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
24/11/2022
|
|
373522501
|
|
Parvatiinwati
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-064-001/59
(KOHPANI)
|
1736002064NRG23171120221027768
|
17/11/2022
|
Bhansi inwati
|
1736002064WL099948
|
Bhansi inwati
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
24/11/2022
|
|
373522501
|
|
Bhansiinwati
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-064-001/59
(KOHPANI)
|
1736002064NRG23171120221027767
|
17/11/2022
|
PYARSO INWATI
|
1736002064WL099948
|
PYARSO INWATI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
24/11/2022
|
|
373522501
|
|
PYARSOINWATI
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-064-001/6-B
(KOHPANI)
|
1736002064NRG23151120221019031
|
17/11/2022
|
DURGA
|
1736002064WL098346
|
DURGA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
DURGA
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-064-001/69-A
(KOHPANI)
|
1736002064NRG23171120221027752
|
17/11/2022
|
Omprkash inwati
|
1736002064WL099947
|
Omprkash inwati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
373522501
|
|
Omprkashinwati
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-064-001/70
(KOHPANI)
|
1736002064NRG23151120221019032
|
17/11/2022
|
MANGLO BAI
|
1736002064WL098346
|
MANGLO BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
MANGLOBAI
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-064-001/74
(KOHPANI)
|
1736002064NRG23171120221027771
|
17/11/2022
|
ROSHAN
|
1736002064WL099948
|
ROSHAN
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
24/11/2022
|
|
373522501
|
|
ROSHAN
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-064-001/78
(KOHPANI)
|
1736002064NRG23171120221027772
|
17/11/2022
|
SHANKAR
|
1736002064WL099948
|
SHANKAR
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
24/11/2022
|
|
373522501
|
|
SHANKAR
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-064-001/9-A
(KOHPANI)
|
1736002064NRG23171120221027774
|
17/11/2022
|
ramkarshan
|
1736002064WL099948
|
ramkarshan
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
24/11/2022
|
|
373522501
|
|
ramkarshan
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-064-001/95
(KOHPANI)
|
1736002064NRG23171120221027775
|
17/11/2022
|
chandra bai
|
1736002064WL099948
|
chandra bai
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
24/11/2022
|
|
373522501
|
|
chandrabai
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-064-002/234-B
(KOHPANI)
|
1736002064NRG23171120221027777
|
17/11/2022
|
santosh
|
1736002064WL099948
|
santosh
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
24/11/2022
|
|
373522501
|
|
santosh
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-064-002/286
(KOHPANI)
|
1736002064NRG23171120221027779
|
17/11/2022
|
baro bai
|
1736002064WL099948
|
baro bai
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
24/11/2022
|
|
373522501
|
|
barobai
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-064-002/317
(KOHPANI)
|
1736002064NRG23151120221019033
|
17/11/2022
|
manki
|
1736002064WL098346
|
manki
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
manki
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-064-002/336-A
(KOHPANI)
|
1736002064NRG23171120221027781
|
17/11/2022
|
antosh parteti
|
1736002064WL099949
|
antosh parteti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
antoshparteti
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-064-002/338-A
(KOHPANI)
|
1736002064NRG23171120221027753
|
17/11/2022
|
RAJU BHALAVI
|
1736002064WL099947
|
RAJU BHALAVI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
373522501
|
|
RAJUBHALAVI
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-064-002/338-A
(KOHPANI)
|
1736002064NRG23171120221027754
|
17/11/2022
|
ramkumari bhalavi
|
1736002064WL099947
|
ramkumari bhalavi
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
373522501
|
|
ramkumaribhalavi
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-064-002/348
(KOHPANI)
|
1736002064NRG23151120221019038
|
17/11/2022
|
deepa
|
1736002064WL098348
|
deepa
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373522501
|
|
deepa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84734
|
84734
|
|
|
|
|
|
|
|
|
88
|
HARAI
|
MP-36-002-055-001/273-C
(BHUMKA)
|
1736002055NRG23171120221026466
|
17/11/2022
|
Savitri yadav
|
1736002055WL099831
|
Savitri yadav
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373522501
|
|
Savitriyadav
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-058-002/255
(JAMUNIYA)
|
1736002058NRG23171120221025826
|
17/11/2022
|
GAGAN
|
1736002058WL099682
|
GAGAN
|
00415
|
SBIN0001713
|
1188
|
1188
|
Processed
|
24/11/2022
|
|
373522501
|
|
GAGAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
90
|
HARAI
|
MP-36-002-010-004/274-A
(GHOGHRI)
|
1736002010NRG23161120221023189
|
17/11/2022
|
KAMALWATI
|
1736002010WL099099
|
KAMALWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
KAMALWATI
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-010-004/277
(GHOGHRI)
|
1736002010NRG23161120221023174
|
17/11/2022
|
RAMESHWAR
|
1736002010WL099096
|
RAMESHWAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
RAMESHWAR
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-013-002/78-A
(MEHDA)
|
1736002013NRG23131120221010146
|
17/11/2022
|
Puniya bai
|
1736002013WL096840
|
Puniya bai
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
373522501
|
|
Puniyabai
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-013-002/85
(MEHDA)
|
1736002013NRG23171120221027502
|
17/11/2022
|
Arvindra
|
1736002013WL099919
|
Arvindra
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
Arvindra
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-013-002/89
(MEHDA)
|
1736002013NRG23171120221027495
|
17/11/2022
|
TULSIRAM
|
1736002013WL099918
|
TULSIRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
TULSIRAM
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-013-002/91
(MEHDA)
|
1736002013NRG23171120221027477
|
17/11/2022
|
SUNITA BAI
|
1736002013WL099916
|
SUNITA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
SUNITABAI
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-013-002/95
(MEHDA)
|
1736002013NRG23171120221027465
|
17/11/2022
|
ajeshi bai
|
1736002013WL099914
|
ajeshi bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
ajeshibai
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-013-003/162-A
(MEHDA)
|
1736002013NRG23171120221027512
|
17/11/2022
|
rakhiya irpachi
|
1736002013WL099921
|
rakhiya irpachi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
rakhiyairpachi
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-013-003/175-A
(MEHDA)
|
1736002013NRG23171120221027506
|
17/11/2022
|
DEVKI BAI DHURVE
|
1736002013WL099920
|
DEVKI BAI DHURVE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
DEVKIBAIDHURVE
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-013-003/175-A
(MEHDA)
|
1736002013NRG23171120221027505
|
17/11/2022
|
mansharam dhurve
|
1736002013WL099920
|
mansharam dhurve
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
mansharamdhurve
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-013-003/176
(MEHDA)
|
1736002013NRG23171120221027523
|
17/11/2022
|
Rajvati Dhurve
|
1736002013WL099923
|
Rajvati Dhurve
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
373522501
|
|
RajvatiDhurve
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-013-004/199
(MEHDA)
|
1736002013NRG23171120221027466
|
17/11/2022
|
ANAND DEHARIYA
|
1736002013WL099914
|
ANAND DEHARIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
ANANDDEHARIYA
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-013-004/256
(MEHDA)
|
1736002013NRG23171120221027467
|
17/11/2022
|
MANOJ KUMAR DEHARIYA
|
1736002013WL099914
|
MANOJ KUMAR DEHARIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
MANOJKUMARDEHARIYA
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-013-005/340
(MEHDA)
|
1736002013NRG23171120221027336
|
17/11/2022
|
Jairam kumre
|
1736002013WL099911
|
Jairam kumre
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373522501
|
|
Jairamkumre
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-023-001/113
(ATRIYA)
|
1736002023NRG23171120221026608
|
17/11/2022
|
Halki
|
1736002023WL099855
|
Halki
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
Halki
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-023-001/113-A
(ATRIYA)
|
1736002023NRG23171120221026609
|
17/11/2022
|
MANILAL
|
1736002023WL099855
|
MANILAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
MANILAL
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-023-001/27-A
(ATRIYA)
|
1736002023NRG23171120221026615
|
17/11/2022
|
AMARWATI
|
1736002023WL099855
|
AMARWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
AMARWATI
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-023-001/27-A
(ATRIYA)
|
1736002023NRG23171120221026614
|
17/11/2022
|
CHHOTELAL
|
1736002023WL099855
|
CHHOTELAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
CHHOTELAL
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-023-001/6-B
(ATRIYA)
|
1736002023NRG23171120221026620
|
17/11/2022
|
RAM LAL BHARTI
|
1736002023WL099855
|
RAM LAL BHARTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
RAMLALBHARTI
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-023-001/6-B
(ATRIYA)
|
1736002023NRG23171120221026621
|
17/11/2022
|
SUMARWATI
|
1736002023WL099855
|
SUMARWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
SUMARWATI
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-023-001/78
(ATRIYA)
|
1736002023NRG23171120221026626
|
17/11/2022
|
RAJESH
|
1736002023WL099855
|
RAJESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
RAJESH
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-023-001/79
(ATRIYA)
|
1736002023NRG23171120221026627
|
17/11/2022
|
IMRAT BHARTI
|
1736002023WL099855
|
IMRAT BHARTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
IMRATBHARTI
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-023-001/95
(ATRIYA)
|
1736002023NRG23171120221026628
|
17/11/2022
|
RATIRAM
|
1736002023WL099855
|
RATIRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
RATIRAM
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-023-001/95
(ATRIYA)
|
1736002023NRG23171120221026630
|
17/11/2022
|
SAJNI
|
1736002023WL099855
|
SAJNI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
SAJNI
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-023-001/95
(ATRIYA)
|
1736002023NRG23171120221026629
|
17/11/2022
|
UMMI BAI
|
1736002023WL099855
|
UMMI BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
UMMIBAI
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-023-001/97
(ATRIYA)
|
1736002023NRG23171120221026631
|
17/11/2022
|
DINESH
|
1736002023WL099855
|
DINESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
DINESH
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-032-001/102
(ANDHOL)
|
1736002032NRG23171120221026269
|
17/11/2022
|
malti
|
1736002032WL099790
|
malti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
malti
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-032-001/113-A
(ANDHOL)
|
1736002032NRG23171120221026270
|
17/11/2022
|
Varsha dehariya
|
1736002032WL099790
|
Varsha dehariya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
Varshadehariya
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-032-001/164
(ANDHOL)
|
1736002032NRG23171120221026272
|
17/11/2022
|
ANAND NAGWANSHI
|
1736002032WL099790
|
ANAND NAGWANSHI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
ANANDNAGWANSHI
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-032-001/182-A
(ANDHOL)
|
1736002032NRG23171120221026261
|
17/11/2022
|
AARTI BAI
|
1736002032WL099789
|
AARTI BAI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
24/11/2022
|
|
373522501
|
|
AARTIBAI
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-032-001/191
(ANDHOL)
|
1736002032NRG23171120221026255
|
17/11/2022
|
brajkumri siingotiiya
|
1736002032WL099788
|
brajkumri siingotiiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
brajkumrisiingotiiya
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-032-001/199-A
(ANDHOL)
|
1736002032NRG23171120221026263
|
17/11/2022
|
AASHA DEHARIYA
|
1736002032WL099789
|
AASHA DEHARIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
AASHADEHARIYA
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-032-001/22
(ANDHOL)
|
1736002032NRG23171120221026256
|
17/11/2022
|
Anilal dehriya
|
1736002032WL099788
|
Anilal dehriya
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
373522501
|
|
Anilaldehriya
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-032-001/47
(ANDHOL)
|
1736002032NRG23171120221026264
|
17/11/2022
|
SANTRA DEHARIYA
|
1736002032WL099789
|
SANTRA DEHARIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
SANTRADEHARIYA
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-032-001/6
(ANDHOL)
|
1736002032NRG23171120221026310
|
17/11/2022
|
Vidhya
|
1736002032WL099793
|
Vidhya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
Vidhya
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-041-001/72
(SUKHAPURA)
|
1736002041NRG23171120221025831
|
17/11/2022
|
sevkumari
|
1736002041WL099684
|
sevkumari
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373522501
|
|
sevkumari
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-041-003/286-B
(SUKHAPURA)
|
1736002041NRG23171120221025956
|
17/11/2022
|
JALASIYA
|
1736002041WL099717
|
JALASIYA
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
373522501
|
|
JALASIYA
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-041-003/301
(SUKHAPURA)
|
1736002041NRG23171120221025965
|
17/11/2022
|
rakhoo bai
|
1736002041WL099717
|
rakhoo bai
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
rakhoobai
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-041-003/315
(SUKHAPURA)
|
1736002041NRG23171120221025970
|
17/11/2022
|
savita
|
1736002041WL099717
|
savita
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
373522501
|
|
savita
|
(000000)
|
|
129
|
HARAI
|
MP-36-002-041-003/315-A
(SUKHAPURA)
|
1736002041NRG23171120221025971
|
17/11/2022
|
Radheysiyam
|
1736002041WL099717
|
Radheysiyam
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
Radheysiyam
|
(000000)
|
|
130
|
HARAI
|
MP-36-002-041-003/377
(SUKHAPURA)
|
1736002041NRG23171120221026005
|
17/11/2022
|
Tijeeya bai
|
1736002041WL099717
|
Tijeeya bai
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
373522501
|
|
Tijeeyabai
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-041-003/380-B
(SUKHAPURA)
|
1736002041NRG23171120221026008
|
17/11/2022
|
MANISHA BAI YADAV
|
1736002041WL099717
|
MANISHA BAI YADAV
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
373522501
|
|
MANISHABAIYADAV
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-041-003/380-B
(SUKHAPURA)
|
1736002041NRG23171120221026007
|
17/11/2022
|
Ramkumar
|
1736002041WL099717
|
Ramkumar
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
24/11/2022
|
|
373522501
|
|
Ramkumar
|
(000000)
|
|
133
|
HARAI
|
MP-36-002-041-003/401-A
(SUKHAPURA)
|
1736002041NRG23171120221026027
|
17/11/2022
|
sarbdi bai
|
1736002041WL099717
|
sarbdi bai
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
sarbdibai
|
(000000)
|
|
134
|
HARAI
|
MP-36-002-041-003/410
(SUKHAPURA)
|
1736002041NRG23171120221026034
|
17/11/2022
|
dhashodi
|
1736002041WL099717
|
dhashodi
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
dhashodi
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-041-003/414-A
(SUKHAPURA)
|
1736002041NRG23171120221026035
|
17/11/2022
|
SANJAY
|
1736002041WL099717
|
SANJAY
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
SANJAY
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-041-003/416-A
(SUKHAPURA)
|
1736002041NRG23171120221026041
|
17/11/2022
|
ANITA
|
1736002041WL099717
|
ANITA
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
ANITA
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-041-003/427
(SUKHAPURA)
|
1736002041NRG23171120221026043
|
17/11/2022
|
Makasiya
|
1736002041WL099717
|
Makasiya
|
00415
|
SBIN0014390
|
203
|
203
|
Processed
|
24/11/2022
|
|
373522501
|
|
Makasiya
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-041-003/431
(SUKHAPURA)
|
1736002041NRG23171120221026045
|
17/11/2022
|
SANDHYA
|
1736002041WL099717
|
SANDHYA
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
SANDHYA
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-041-003/502
(SUKHAPURA)
|
1736002041NRG23171120221026048
|
17/11/2022
|
Dasho bai
|
1736002041WL099717
|
Dasho bai
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
Dashobai
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-055-001/74-A
(BHUMKA)
|
1736002055NRG23171120221026469
|
17/11/2022
|
DEEPAK PANDRAM
|
1736002055WL099833
|
DEEPAK PANDRAM
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
DEEPAKPANDRAM
|
(000000)
|
|
141
|
HARAI
|
MP-36-002-064-001/123-A
(KOHPANI)
|
1736002064NRG23171120221027743
|
17/11/2022
|
Shahesbatee
|
1736002064WL099947
|
Shahesbatee
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
24/11/2022
|
|
373522501
|
|
Shahesbatee
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-064-001/134-A
(KOHPANI)
|
1736002064NRG23171120221027759
|
17/11/2022
|
sakun inwati
|
1736002064WL099948
|
sakun inwati
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
24/11/2022
|
|
373522501
|
|
sakuninwati
|
(000000)
|
|
143
|
HARAI
|
MP-36-002-064-001/142
(KOHPANI)
|
1736002064NRG23171120221027761
|
17/11/2022
|
reena kumre
|
1736002064WL099948
|
reena kumre
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
24/11/2022
|
|
373522501
|
|
reenakumre
|
(000000)
|
|
144
|
HARAI
|
MP-36-002-064-001/149-A
(KOHPANI)
|
1736002064NRG23171120221027762
|
17/11/2022
|
AMASO KUMRE
|
1736002064WL099948
|
AMASO KUMRE
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
24/11/2022
|
|
373522501
|
|
AMASOKUMRE
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-064-001/155
(KOHPANI)
|
1736002064NRG23171120221027746
|
17/11/2022
|
Chhoti kumre
|
1736002064WL099947
|
Chhoti kumre
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
24/11/2022
|
|
373522501
|
|
Chhotikumre
|
(000000)
|
|
146
|
HARAI
|
MP-36-002-064-001/155-B
(KOHPANI)
|
1736002064NRG23171120221027748
|
17/11/2022
|
Ramvati kumre
|
1736002064WL099947
|
Ramvati kumre
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
24/11/2022
|
|
373522501
|
|
Ramvatikumre
|
(000000)
|
|
147
|
HARAI
|
MP-36-002-064-001/165
(KOHPANI)
|
1736002064NRG23171120221027764
|
17/11/2022
|
VIJAY KUMRE
|
1736002064WL099948
|
VIJAY KUMRE
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
24/11/2022
|
|
373522501
|
|
VIJAYKUMRE
|
(000000)
|
|
148
|
HARAI
|
MP-36-002-064-001/168-B
(KOHPANI)
|
1736002064NRG23171120221027749
|
17/11/2022
|
Sewvati kumre
|
1736002064WL099947
|
Sewvati kumre
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
24/11/2022
|
|
373522501
|
|
Sewvatikumre
|
(000000)
|
|
149
|
HARAI
|
MP-36-002-064-001/33-D
(KOHPANI)
|
1736002064NRG23151120221019028
|
17/11/2022
|
DWARKA PRASAD INWATI
|
1736002064WL098346
|
DWARKA PRASAD INWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
DWARKAPRASADINWATI
|
(000000)
|
|
150
|
HARAI
|
MP-36-002-064-001/59-A
(KOHPANI)
|
1736002064NRG23171120221027769
|
17/11/2022
|
sarmila inwati
|
1736002064WL099948
|
sarmila inwati
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
24/11/2022
|
|
373522501
|
|
sarmilainwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66496
|
66496
|
|
|
|
|
|
|
|
|
151
|
HARAI
|
MP-36-002-010-004/277
(GHOGHRI)
|
1736002010NRG23161120221023172
|
17/11/2022
|
kailash
|
1736002010WL099096
|
kailash
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
kailash
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-013-001/29-A
(MEHDA)
|
1736002013NRG23171120221027331
|
17/11/2022
|
Dayalsingh
|
1736002013WL099911
|
Dayalsingh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
Dayalsingh
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-013-002/49
(MEHDA)
|
1736002013NRG23171120221027497
|
17/11/2022
|
sukhvati bai
|
1736002013WL099919
|
sukhvati bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
sukhvatibai
|
(000000)
|
|
154
|
HARAI
|
MP-36-002-013-002/56
(MEHDA)
|
1736002013NRG23171120221027514
|
17/11/2022
|
lajan bai
|
1736002013WL099922
|
lajan bai
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
24/11/2022
|
|
373522501
|
|
lajanbai
|
(000000)
|
|
155
|
HARAI
|
MP-36-002-013-002/95
(MEHDA)
|
1736002013NRG23171120221027463
|
17/11/2022
|
bhagchand
|
1736002013WL099914
|
bhagchand
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
bhagchand
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-013-002/95
(MEHDA)
|
1736002013NRG23171120221027462
|
17/11/2022
|
govind
|
1736002013WL099914
|
govind
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
govind
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-013-003/162-A
(MEHDA)
|
1736002013NRG23171120221027511
|
17/11/2022
|
rajesh irpachi
|
1736002013WL099921
|
rajesh irpachi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
rajeshirpachi
|
(000000)
|
|
158
|
HARAI
|
MP-36-002-013-004/207
(MEHDA)
|
1736002013NRG23131120221010141
|
17/11/2022
|
nevlal
|
1736002013WL096838
|
nevlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
nevlal
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-013-004/239
(MEHDA)
|
1736002013NRG23131120221010142
|
17/11/2022
|
kuasahl
|
1736002013WL096838
|
kuasahl
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
kuasahl
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
160
|
HARAI
|
MP-36-002-023-001/12
(ATRIYA)
|
1736002023NRG23171120221026611
|
17/11/2022
|
RAKESH AMODIYA
|
1736002023WL099855
|
RAKESH AMODIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
RAKESHAMODIYA
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-041-003/388-A
(SUKHAPURA)
|
1736002041NRG23171120221026019
|
17/11/2022
|
Durga
|
1736002041WL099717
|
Durga
|
00688
|
FINO0001001
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
Durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
162
|
HARAI
|
MP-36-002-055-002/390-B
(BHUMKA)
|
1736002055NRG23171120221026470
|
17/11/2022
|
Mehman Kumre
|
1736002055WL099833
|
Mehman Kumre
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
24/11/2022
|
|
373522501
|
|
MehmanKumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
163
|
HARAI
|
MP-36-002-058-002/207
(JAMUNIYA)
|
1736002058NRG23171120221025825
|
17/11/2022
|
RAMESH
|
1736002058WL099682
|
RAMESH
|
00697
|
BKID0MG8016
|
1188
|
1188
|
Processed
|
24/11/2022
|
|
373522501
|
|
RAMESH
|
(000000)
|
|
164
|
HARAI
|
MP-36-002-058-002/255
(JAMUNIYA)
|
1736002058NRG23171120221025827
|
17/11/2022
|
DHANO BAI
|
1736002058WL099682
|
DHANO BAI
|
00697
|
BKID0MG8016
|
1188
|
1188
|
Processed
|
24/11/2022
|
|
373522501
|
|
DHANOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
165
|
HARAI
|
MP-36-002-008-001/2
(CHHINDA)
|
1736002008NRG23171120221025571
|
17/11/2022
|
KESHAR
|
1736002008WL099615
|
KESHAR
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
KESHAR
|
(000000)
|
|
166
|
HARAI
|
MP-36-002-008-001/3
(CHHINDA)
|
1736002008NRG23171120221025572
|
17/11/2022
|
KODULAL
|
1736002008WL099615
|
KODULAL
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
KODULAL
|
(000000)
|
|
167
|
HARAI
|
MP-36-002-008-001/31-A
(CHHINDA)
|
1736002008NRG23171120221025573
|
17/11/2022
|
BHAGWANDAS
|
1736002008WL099615
|
BHAGWANDAS
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
BHAGWANDAS
|
(000000)
|
|
168
|
HARAI
|
MP-36-002-010-004/274-A
(GHOGHRI)
|
1736002010NRG23161120221023188
|
17/11/2022
|
RAMKUMAR
|
1736002010WL099099
|
RAMKUMAR
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
RAMKUMAR
|
(000000)
|
|
169
|
HARAI
|
MP-36-002-010-005/220
(GHOGHRI)
|
1736002010NRG23171120221026334
|
17/11/2022
|
GANESHIBAI
|
1736002010WL099807
|
GANESHIBAI
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
GANESHIBAI
|
(000000)
|
|
170
|
HARAI
|
MP-36-002-013-001/29-A
(MEHDA)
|
1736002013NRG23171120221027332
|
17/11/2022
|
SUMANTRA
|
1736002013WL099911
|
SUMANTRA
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
SUMANTRA
|
(000000)
|
|
171
|
HARAI
|
MP-36-002-013-002/49
(MEHDA)
|
1736002013NRG23171120221027496
|
17/11/2022
|
gribdas
|
1736002013WL099919
|
gribdas
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
gribdas
|
(000000)
|
|
172
|
HARAI
|
MP-36-002-013-002/51-A
(MEHDA)
|
1736002013NRG23171120221027470
|
17/11/2022
|
BUDHMAN UIKEY
|
1736002013WL099915
|
BUDHMAN UIKEY
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
24/11/2022
|
|
373522501
|
|
BUDHMANUIKEY
|
(000000)
|
|
173
|
HARAI
|
MP-36-002-013-002/51-A
(MEHDA)
|
1736002013NRG23171120221027471
|
17/11/2022
|
SIYABAI UIKEY
|
1736002013WL099915
|
SIYABAI UIKEY
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
24/11/2022
|
|
373522501
|
|
SIYABAIUIKEY
|
(000000)
|
|
174
|
HARAI
|
MP-36-002-013-002/52
(MEHDA)
|
1736002013NRG23131120221010143
|
17/11/2022
|
batesri
|
1736002013WL096839
|
batesri
|
00697
|
BKID0MG8033
|
1212
|
1212
|
Processed
|
24/11/2022
|
|
373522501
|
|
batesri
|
(000000)
|
|
175
|
HARAI
|
MP-36-002-013-002/52-A
(MEHDA)
|
1736002013NRG23171120221027472
|
17/11/2022
|
manglvati
|
1736002013WL099915
|
manglvati
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
manglvati
|
(000000)
|
|
176
|
HARAI
|
MP-36-002-013-002/75
(MEHDA)
|
1736002013NRG23171120221027516
|
17/11/2022
|
basant
|
1736002013WL099922
|
basant
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
24/11/2022
|
|
373522501
|
|
basant
|
(000000)
|
|
177
|
HARAI
|
MP-36-002-013-002/90
(MEHDA)
|
1736002013NRG23171120221027475
|
17/11/2022
|
ramkali
|
1736002013WL099916
|
ramkali
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
ramkali
|
(000000)
|
|
178
|
HARAI
|
MP-36-002-013-002/91
(MEHDA)
|
1736002013NRG23171120221027476
|
17/11/2022
|
tarachnd
|
1736002013WL099916
|
tarachnd
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
tarachnd
|
(000000)
|
|
179
|
HARAI
|
MP-36-002-013-003/151
(MEHDA)
|
1736002013NRG23131120221010138
|
17/11/2022
|
Ramkaki wadiba
|
1736002013WL096836
|
Ramkaki wadiba
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
Ramkakiwadiba
|
(000000)
|
|
180
|
HARAI
|
MP-36-002-013-003/193-A
(MEHDA)
|
1736002013NRG23171120221027507
|
17/11/2022
|
Rameshvar
|
1736002013WL099920
|
Rameshvar
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
24/11/2022
|
|
373522501
|
|
Rameshvar
|
(000000)
|
|
181
|
HARAI
|
MP-36-002-013-005/281-B
(MEHDA)
|
1736002013NRG23171120221027341
|
17/11/2022
|
BHOPAT BHALAVI
|
1736002013WL099912
|
BHOPAT BHALAVI
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
24/11/2022
|
|
373522501
|
|
BHOPATBHALAVI
|
(000000)
|
|
182
|
HARAI
|
MP-36-002-013-005/281-B
(MEHDA)
|
1736002013NRG23171120221027342
|
17/11/2022
|
Shyavati
|
1736002013WL099912
|
Shyavati
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
24/11/2022
|
|
373522501
|
|
Shyavati
|
(000000)
|
|
183
|
HARAI
|
MP-36-002-013-005/302
(MEHDA)
|
1736002013NRG23171120221027333
|
17/11/2022
|
PAYARELAL
|
1736002013WL099911
|
PAYARELAL
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373522501
|
|
PAYARELAL
|
(000000)
|
|
184
|
HARAI
|
MP-36-002-013-005/342
(MEHDA)
|
1736002013NRG23171120221027345
|
17/11/2022
|
ramkumar
|
1736002013WL099912
|
ramkumar
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
24/11/2022
|
|
373522501
|
|
ramkumar
|
(000000)
|
|
185
|
HARAI
|
MP-36-002-013-005/351
(MEHDA)
|
1736002013NRG23171120221027346
|
17/11/2022
|
Jasman
|
1736002013WL099912
|
Jasman
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
Jasman
|
(000000)
|
|
186
|
HARAI
|
MP-36-002-013-005/351
(MEHDA)
|
1736002013NRG23171120221027347
|
17/11/2022
|
Manjo
|
1736002013WL099912
|
Manjo
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373522501
|
|
Manjo
|
(000000)
|
|
187
|
HARAI
|
MP-36-002-014-005/169
(RATAMATI)
|
1736002014NRG23171120221026205
|
17/11/2022
|
fuljharsha
|
1736002014WL099769
|
fuljharsha
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
fuljharsha
|
(000000)
|
|
188
|
HARAI
|
MP-36-002-014-005/169
(RATAMATI)
|
1736002014NRG23171120221026206
|
17/11/2022
|
fuljharsha
|
1736002014WL099769
|
fuljharsha
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
24/11/2022
|
|
373522501
|
|
fuljharsha
|
(000000)
|
|
189
|
HARAI
|
MP-36-002-014-005/186
(RATAMATI)
|
1736002014NRG23171120221026207
|
17/11/2022
|
Shyamkali Bai
|
1736002014WL099769
|
Shyamkali Bai
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
24/11/2022
|
|
373522501
|
|
ShyamkaliBai
|
(000000)
|
|
190
|
HARAI
|
MP-36-002-014-005/186
(RATAMATI)
|
1736002014NRG23171120221026208
|
17/11/2022
|
Shyamkali Bai
|
1736002014WL099769
|
Shyamkali Bai
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
ShyamkaliBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27856
|
27856
|
|
|
|
|
|
|
|
|
191
|
HARAI
|
MP-36-002-032-001/154-A
(ANDHOL)
|
1736002032NRG23171120221026254
|
17/11/2022
|
RAMKUMARI NAGWANSHI
|
1736002032WL099788
|
RAMKUMARI NAGWANSHI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/11/2022
|
|
373522501
|
|
RAMKUMARINAGWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200542
|
200542
|
|
|
|
|
|
|
|