|
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-36-001-019-003/384-C
(JAMUNDONGA)
|
1736001019NRG23180420220034324
|
19/04/2022
|
DEVENDRA UIKEY
|
1736001019WL003735
|
DEVENDRA UIKEY
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
DEVENDRAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
TAMIA
|
MP-36-001-001-004/318-A
(JHIRPA)
|
1736001001NRG23180420220034610
|
19/04/2022
|
VIKASH
|
1736001001WL003765
|
VIKASH
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
VIKASH
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-001-004/318-C
(JHIRPA)
|
1736001001NRG23180420220034612
|
19/04/2022
|
OM BHARTI
|
1736001001WL003765
|
OM BHARTI
|
00045
|
BARB0PIPHOS
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
OMBHARTI
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-001-004/350
(JHIRPA)
|
1736001001NRG23180420220034622
|
19/04/2022
|
VIKASH
|
1736001001WL003765
|
VIKASH
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
VIKASH
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-001-004/363
(JHIRPA)
|
1736001001NRG23180420220034626
|
19/04/2022
|
PRAKASH
|
1736001001WL003765
|
PRAKASH
|
00045
|
BARB0PIPHOS
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
PRAKASH
|
(000000)
|
|
6
|
TAMIA
|
MP-36-001-001-004/373
(JHIRPA)
|
1736001001NRG23180420220034631
|
19/04/2022
|
lasingh dehariya
|
1736001001WL003765
|
lasingh dehariya
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
lasinghdehariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
7
|
TAMIA
|
MP-36-001-001-004/341-A
(JHIRPA)
|
1736001001NRG23180420220034619
|
19/04/2022
|
KUNDAN KAHAR
|
1736001001WL003765
|
KUNDAN KAHAR
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
KUNDANKAHAR
|
(000000)
|
|
8
|
TAMIA
|
MP-36-001-001-004/404
(JHIRPA)
|
1736001001NRG23180420220034639
|
19/04/2022
|
geeta patariya
|
1736001001WL003765
|
geeta patariya
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
geetapatariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
TAMIA
|
MP-36-001-019-001/20-C
(JAMUNDONGA)
|
1736001019NRG23180420220034341
|
19/04/2022
|
SARASWATI DHURVE
|
1736001019WL003737
|
SARASWATI DHURVE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
SARASWATIDHURVE
|
(000000)
|
|
10
|
TAMIA
|
MP-36-001-019-001/47-B
(JAMUNDONGA)
|
1736001019NRG23180420220034306
|
19/04/2022
|
BUDHMAN AHAKE
|
1736001019WL003734
|
BUDHMAN AHAKE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
BUDHMANAHAKE
|
(000000)
|
|
11
|
TAMIA
|
MP-36-001-019-001/76-B
(JAMUNDONGA)
|
1736001019NRG23180420220034342
|
19/04/2022
|
PAVAN
|
1736001019WL003737
|
PAVAN
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
PAVAN
|
(000000)
|
|
12
|
TAMIA
|
MP-36-001-019-002/122-B
(JAMUNDONGA)
|
1736001019NRG23180420220034350
|
19/04/2022
|
RAMKUNWAR NARRE
|
1736001019WL003739
|
RAMKUNWAR NARRE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
RAMKUNWARNARRE
|
(000000)
|
|
13
|
TAMIA
|
MP-36-001-019-002/146-C
(JAMUNDONGA)
|
1736001019NRG23180420220034352
|
19/04/2022
|
MAHENDRA PARTETI
|
1736001019WL003739
|
MAHENDRA PARTETI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
MAHENDRAPARTETI
|
(000000)
|
|
14
|
TAMIA
|
MP-36-001-019-002/208-C
(JAMUNDONGA)
|
1736001019NRG23180420220034335
|
19/04/2022
|
RAJESH NARRE
|
1736001019WL003736
|
RAJESH NARRE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
RAJESHNARRE
|
(000000)
|
|
15
|
TAMIA
|
MP-36-001-019-002/259-A
(JAMUNDONGA)
|
1736001019NRG23180420220034369
|
19/04/2022
|
DURGA NARRE
|
1736001019WL003739
|
DURGA NARRE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
DURGANARRE
|
(000000)
|
|
16
|
TAMIA
|
MP-36-001-019-003/339-C
(JAMUNDONGA)
|
1736001019NRG23180420220034317
|
19/04/2022
|
NIDHI DHURVE
|
1736001019WL003735
|
NIDHI DHURVE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
NIDHIDHURVE
|
(000000)
|
|
17
|
TAMIA
|
MP-36-001-019-003/378-B
(JAMUNDONGA)
|
1736001019NRG23180420220034321
|
19/04/2022
|
PRATHVIRAJ DHURVE
|
1736001019WL003735
|
PRATHVIRAJ DHURVE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
PRATHVIRAJDHURVE
|
(000000)
|
|
18
|
TAMIA
|
MP-36-001-037-008/183
(HARRA KACHAR)
|
1736001000NRG23190420220037153
|
19/04/2022
|
SURJIYA
|
1736001WL003950
|
SURJIYA
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
SURJIYA
|
(000000)
|
|
19
|
TAMIA
|
MP-36-001-052-001/158
(CHORADONGRI)
|
1736001000NRG23190420220039585
|
19/04/2022
|
MANVATI KUDOPA
|
1736001WL004169
|
MANVATI KUDOPA
|
00051
|
MAHB0000552
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563086422
|
|
MANVATIKUDOPA
|
(000000)
|
|
20
|
TAMIA
|
MP-36-001-053-001/101-B
(BIJORIPATHAR)
|
1736001000NRG23190420220039478
|
19/04/2022
|
BABEETA
|
1736001WL004157
|
BABEETA
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
BABEETA
|
(000000)
|
|
21
|
TAMIA
|
MP-36-001-053-001/118
(BIJORIPATHAR)
|
1736001000NRG23190420220039489
|
19/04/2022
|
KISHANLAL UIKEY
|
1736001WL004157
|
KISHANLAL UIKEY
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
KISHANLALUIKEY
|
(000000)
|
|
22
|
TAMIA
|
MP-36-001-053-001/129-A
(BIJORIPATHAR)
|
1736001000NRG23190420220039492
|
19/04/2022
|
OMPRAKASH
|
1736001WL004157
|
OMPRAKASH
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
OMPRAKASH
|
(000000)
|
|
23
|
TAMIA
|
MP-36-001-053-001/199
(BIJORIPATHAR)
|
1736001000NRG23190420220039514
|
19/04/2022
|
DILIP
|
1736001WL004157
|
DILIP
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
DILIP
|
(000000)
|
|
24
|
TAMIA
|
MP-36-001-053-001/40-A
(BIJORIPATHAR)
|
1736001000NRG23190420220039521
|
19/04/2022
|
GOVIND
|
1736001WL004157
|
GOVIND
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
GOVIND
|
(000000)
|
|
25
|
TAMIA
|
MP-36-001-053-001/99-B
(BIJORIPATHAR)
|
1736001000NRG23190420220039534
|
19/04/2022
|
BHUPENDRA
|
1736001WL004157
|
BHUPENDRA
|
00051
|
MAHB0000552
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
BHUPENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20238
|
20238
|
|
|
|
|
|
|
|
|
26
|
TAMIA
|
MP-36-001-001-004/332-A
(JHIRPA)
|
1736001001NRG23180420220034618
|
19/04/2022
|
RITURAJ
|
1736001001WL003765
|
RITURAJ
|
00078
|
CNRB0004727
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
RITURAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
27
|
TAMIA
|
MP-36-001-037-008/199-A
(HARRA KACHAR)
|
1736001000NRG23190420220037157
|
19/04/2022
|
BATTULAL
|
1736001WL003950
|
BATTULAL
|
00089
|
CBIN0280750
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
BATTULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
28
|
TAMIA
|
MP-36-001-053-001/101
(BIJORIPATHAR)
|
1736001000NRG23190420220039476
|
19/04/2022
|
LALITA SARYAM
|
1736001WL004157
|
LALITA SARYAM
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
LALITASARYAM
|
(000000)
|
|
29
|
TAMIA
|
MP-36-001-053-001/72-B
(BIJORIPATHAR)
|
1736001000NRG23190420220039527
|
19/04/2022
|
PRAMOD TEKAM
|
1736001WL004157
|
PRAMOD TEKAM
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
PRAMODTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
30
|
TAMIA
|
MP-36-001-028-002/188-A
(SAJKUHI)
|
1736001000NRG23190420220039538
|
19/04/2022
|
SANTRAM SARYAM
|
1736001WL004158
|
SANTRAM SARYAM
|
00089
|
CBIN0280756
|
1400
|
1400
|
Processed
|
06/05/2022
|
|
563086422
|
|
SANTRAMSARYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
31
|
TAMIA
|
MP-36-001-048-001/17
(HIRRIPATHAR)
|
1736001000NRG23190420220039542
|
19/04/2022
|
GANESH
|
1736001WL004160
|
GANESH
|
00176
|
IDIB000S713
|
570
|
570
|
Processed
|
06/05/2022
|
|
563086422
|
|
GANESH
|
(000000)
|
|
32
|
TAMIA
|
MP-36-001-048-001/45
(HIRRIPATHAR)
|
1736001000NRG23190420220039553
|
19/04/2022
|
KIRSNNA SALLAM
|
1736001WL004160
|
KIRSNNA SALLAM
|
00176
|
IDIB000S713
|
570
|
570
|
Processed
|
06/05/2022
|
|
563086422
|
|
KIRSNNASALLAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
33
|
TAMIA
|
MP-36-001-037-008/199
(HARRA KACHAR)
|
1736001000NRG23190420220037156
|
19/04/2022
|
AKASK BHARATI
|
1736001WL003950
|
AKASK BHARATI
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
AKASKBHARATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
34
|
TAMIA
|
MP-36-001-048-001/180
(HIRRIPATHAR)
|
1736001000NRG23190420220039545
|
19/04/2022
|
SHIVKUMAR
|
1736001WL004160
|
SHIVKUMAR
|
00415
|
SBIN0001713
|
570
|
570
|
Processed
|
06/05/2022
|
|
563086422
|
|
SHIVKUMAR
|
(000000)
|
|
35
|
TAMIA
|
MP-36-001-053-001/106
(BIJORIPATHAR)
|
1736001000NRG23190420220039484
|
19/04/2022
|
ANJALI
|
1736001WL004157
|
ANJALI
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
ANJALI
|
(000000)
|
|
36
|
TAMIA
|
MP-36-001-053-001/151
(BIJORIPATHAR)
|
1736001000NRG23190420220039503
|
19/04/2022
|
NIRMILA
|
1736001WL004157
|
NIRMILA
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
NIRMILA
|
(000000)
|
|
37
|
TAMIA
|
MP-36-001-053-001/153-B
(BIJORIPATHAR)
|
1736001000NRG23190420220039504
|
19/04/2022
|
SULOCHNA
|
1736001WL004157
|
SULOCHNA
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
SULOCHNA
|
(000000)
|
|
38
|
TAMIA
|
MP-36-001-053-001/182
(BIJORIPATHAR)
|
1736001000NRG23190420220039511
|
19/04/2022
|
SHIVKUMAR
|
1736001WL004157
|
SHIVKUMAR
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
SHIVKUMAR
|
(000000)
|
|
39
|
TAMIA
|
MP-36-001-053-001/53
(BIJORIPATHAR)
|
1736001000NRG23190420220039523
|
19/04/2022
|
RAMSHANKAR
|
1736001WL004157
|
RAMSHANKAR
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
RAMSHANKAR
|
(000000)
|
|
40
|
TAMIA
|
MP-36-001-053-001/77-A
(BIJORIPATHAR)
|
1736001000NRG23190420220039529
|
19/04/2022
|
SEEMA
|
1736001WL004157
|
SEEMA
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
SEEMA
|
(000000)
|
|
41
|
TAMIA
|
MP-36-001-053-001/82-B
(BIJORIPATHAR)
|
1736001000NRG23190420220039532
|
19/04/2022
|
SUKALSI
|
1736001WL004157
|
SUKALSI
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
SUKALSI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
42
|
TAMIA
|
MP-36-001-053-001/158
(BIJORIPATHAR)
|
1736001000NRG23190420220039505
|
19/04/2022
|
SAGAR
|
1736001WL004157
|
SAGAR
|
00415
|
SBIN0002842
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
SAGAR
|
(000000)
|
|
43
|
TAMIA
|
MP-36-001-053-001/158-A
(BIJORIPATHAR)
|
1736001000NRG23190420220039506
|
19/04/2022
|
MEGHA
|
1736001WL004157
|
MEGHA
|
00415
|
SBIN0002842
|
760
|
760
|
Processed
|
06/05/2022
|
|
563086422
|
|
MEGHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
44
|
TAMIA
|
MP-36-001-040-001/40-B
(CHHINDI)
|
1736001000NRG23190420220036984
|
19/04/2022
|
MOHAMMAD SHADIK
|
1736001WL003944
|
MOHAMMAD SHADIK
|
00415
|
SBIN0007358
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563086422
|
|
MOHAMMADSHADIK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
45
|
TAMIA
|
MP-36-001-048-001/17-A
(HIRRIPATHAR)
|
1736001000NRG23190420220039543
|
19/04/2022
|
MANESH
|
1736001WL004160
|
MANESH
|
00415
|
SBIN0010805
|
570
|
570
|
Processed
|
06/05/2022
|
|
563086422
|
|
MANESH
|
(000000)
|
|
46
|
TAMIA
|
MP-36-001-048-001/9-A
(HIRRIPATHAR)
|
1736001000NRG23190420220039559
|
19/04/2022
|
PAVAN KUMARI
|
1736001WL004160
|
PAVAN KUMARI
|
00415
|
SBIN0010805
|
570
|
570
|
Processed
|
06/05/2022
|
|
563086422
|
|
PAVANKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
47
|
TAMIA
|
MP-36-001-001-001/25
(JHIRPA)
|
1736001001NRG23180420220034602
|
19/04/2022
|
SARMILA
|
1736001001WL003765
|
SARMILA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
SARMILA
|
(000000)
|
|
48
|
TAMIA
|
MP-36-001-001-004/320-A
(JHIRPA)
|
1736001001NRG23180420220034615
|
19/04/2022
|
manoj poosam
|
1736001001WL003765
|
manoj poosam
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
manojpoosam
|
(000000)
|
|
49
|
TAMIA
|
MP-36-001-001-004/320-C
(JHIRPA)
|
1736001001NRG23180420220034616
|
19/04/2022
|
PARASRAM DHURVE
|
1736001001WL003765
|
PARASRAM DHURVE
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
PARASRAMDHURVE
|
(000000)
|
|
50
|
TAMIA
|
MP-36-001-001-004/378
(JHIRPA)
|
1736001001NRG23180420220034634
|
19/04/2022
|
Geeta bai
|
1736001001WL003765
|
Geeta bai
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
Geetabai
|
(000000)
|
|
51
|
TAMIA
|
MP-36-001-007-001/101-A
(BAMHORI KHURD)
|
1736001007NRG23190420220038989
|
19/04/2022
|
SAKUN BAI
|
1736001007WL004115
|
SAKUN BAI
|
00415
|
SBIN0014124
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563086422
|
|
SAKUNBAI
|
(000000)
|
|
52
|
TAMIA
|
MP-36-001-007-001/15
(BAMHORI KHURD)
|
1736001007NRG23190420220039007
|
19/04/2022
|
RAGHUVEER
|
1736001007WL004115
|
RAGHUVEER
|
00415
|
SBIN0014124
|
965
|
965
|
Processed
|
06/05/2022
|
|
563086422
|
|
RAGHUVEER
|
(000000)
|
|
53
|
TAMIA
|
MP-36-001-007-001/95-C
(BAMHORI KHURD)
|
1736001007NRG23190420220039034
|
19/04/2022
|
BASODI SIRSAAM
|
1736001007WL004115
|
BASODI SIRSAAM
|
00415
|
SBIN0014124
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563086422
|
|
BASODISIRSAAM
|
(000000)
|
|
54
|
TAMIA
|
MP-36-001-007-001/99-D
(BAMHORI KHURD)
|
1736001007NRG23190420220039038
|
19/04/2022
|
KAMLA BAI
|
1736001007WL004115
|
KAMLA BAI
|
00415
|
SBIN0014124
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563086422
|
|
KAMLABAI
|
(000000)
|
|
55
|
TAMIA
|
MP-36-001-010-002/142
(KHAPASANI)
|
1736001010NRG23190420220036321
|
19/04/2022
|
RAJESH UIKEY
|
1736001010WL003876
|
RAJESH UIKEY
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
RAJESHUIKEY
|
(000000)
|
|
56
|
TAMIA
|
MP-36-001-010-002/51
(KHAPASANI)
|
1736001010NRG23190420220036312
|
19/04/2022
|
BIDHYA BAI VISHWAKARMA
|
1736001010WL003873
|
BIDHYA BAI VISHWAKARMA
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
BIDHYABAIVISHWAKARMA
|
(000000)
|
|
57
|
TAMIA
|
MP-36-001-010-003/239-A
(KHAPASANI)
|
1736001010NRG23190420220036305
|
19/04/2022
|
ANIL INVATI
|
1736001010WL003869
|
ANIL INVATI
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
ANILINVATI
|
(000000)
|
|
58
|
TAMIA
|
MP-36-001-010-003/260-A
(KHAPASANI)
|
1736001010NRG23190420220036310
|
19/04/2022
|
PYARELAL RAI
|
1736001010WL003872
|
PYARELAL RAI
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
PYARELALRAI
|
(000000)
|
|
59
|
TAMIA
|
MP-36-001-010-003/306
(KHAPASANI)
|
1736001010NRG23190420220036322
|
19/04/2022
|
SAMPAT BAI
|
1736001010WL003877
|
SAMPAT BAI
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
SAMPATBAI
|
(000000)
|
|
60
|
TAMIA
|
MP-36-001-010-003/309-A
(KHAPASANI)
|
1736001010NRG23190420220036315
|
19/04/2022
|
GEETA UIKEY
|
1736001010WL003874
|
GEETA UIKEY
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
GEETAUIKEY
|
(000000)
|
|
61
|
TAMIA
|
MP-36-001-010-003/309-A
(KHAPASANI)
|
1736001010NRG23190420220036314
|
19/04/2022
|
LEKHRAM DHURVE
|
1736001010WL003874
|
LEKHRAM DHURVE
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
LEKHRAMDHURVE
|
(000000)
|
|
62
|
TAMIA
|
MP-36-001-010-003/314-A
(KHAPASANI)
|
1736001010NRG23190420220036319
|
19/04/2022
|
PRAMOD UIKEY
|
1736001010WL003875
|
PRAMOD UIKEY
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
PRAMODUIKEY
|
(000000)
|
|
63
|
TAMIA
|
MP-36-001-010-003/314-A
(KHAPASANI)
|
1736001010NRG23190420220036318
|
19/04/2022
|
PRAMOD UIKEY
|
1736001010WL003875
|
PRAMOD UIKEY
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
PRAMODUIKEY
|
(000000)
|
|
64
|
TAMIA
|
MP-36-001-010-003/315
(KHAPASANI)
|
1736001010NRG23190420220036228
|
19/04/2022
|
BRIJESH INVATI
|
1736001010WL003862
|
BRIJESH INVATI
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
06/05/2022
|
|
563086422
|
|
BRIJESHINVATI
|
(000000)
|
|
65
|
TAMIA
|
MP-36-001-019-001/47-A
(JAMUNDONGA)
|
1736001019NRG23180420220034305
|
19/04/2022
|
VANDNA AHKEY
|
1736001019WL003734
|
VANDNA AHKEY
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
VANDNAAHKEY
|
(000000)
|
|
66
|
TAMIA
|
MP-36-001-019-002/146-D
(JAMUNDONGA)
|
1736001019NRG23180420220034353
|
19/04/2022
|
SHASHI BAI PARTETI
|
1736001019WL003739
|
SHASHI BAI PARTETI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
SHASHIBAIPARTETI
|
(000000)
|
|
67
|
TAMIA
|
MP-36-001-019-002/168
(JAMUNDONGA)
|
1736001019NRG23180420220034355
|
19/04/2022
|
RAJPALSHAH NARRE
|
1736001019WL003739
|
RAJPALSHAH NARRE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
RAJPALSHAHNARRE
|
(000000)
|
|
68
|
TAMIA
|
MP-36-001-019-002/168
(JAMUNDONGA)
|
1736001019NRG23180420220034356
|
19/04/2022
|
SHARDHA NARRE
|
1736001019WL003739
|
SHARDHA NARRE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
SHARDHANARRE
|
(000000)
|
|
69
|
TAMIA
|
MP-36-001-019-002/178
(JAMUNDONGA)
|
1736001019NRG23180420220034346
|
19/04/2022
|
BALMANSING KAJLE
|
1736001019WL003738
|
BALMANSING KAJLE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
BALMANSINGKAJLE
|
(000000)
|
|
70
|
TAMIA
|
MP-36-001-019-002/196-B
(JAMUNDONGA)
|
1736001019NRG23180420220034360
|
19/04/2022
|
SARITA PARTETI
|
1736001019WL003739
|
SARITA PARTETI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
SARITAPARTETI
|
(000000)
|
|
71
|
TAMIA
|
MP-36-001-019-002/200-D
(JAMUNDONGA)
|
1736001019NRG23180420220034334
|
19/04/2022
|
SHASHI BAI
|
1736001019WL003736
|
SHASHI BAI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
SHASHIBAI
|
(000000)
|
|
72
|
TAMIA
|
MP-36-001-019-002/238-B
(JAMUNDONGA)
|
1736001019NRG23180420220034337
|
19/04/2022
|
RADHA BAI NARRE
|
1736001019WL003736
|
RADHA BAI NARRE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
RADHABAINARRE
|
(000000)
|
|
73
|
TAMIA
|
MP-36-001-019-002/256-A
(JAMUNDONGA)
|
1736001019NRG23180420220034368
|
19/04/2022
|
SUNITA PARTETI
|
1736001019WL003739
|
SUNITA PARTETI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
SUNITAPARTETI
|
(000000)
|
|
74
|
TAMIA
|
MP-36-001-019-003/339-B
(JAMUNDONGA)
|
1736001019NRG23180420220034316
|
19/04/2022
|
GANESH DHURVE
|
1736001019WL003735
|
GANESH DHURVE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
GANESHDHURVE
|
(000000)
|
|
75
|
TAMIA
|
MP-36-001-019-003/378-A
(JAMUNDONGA)
|
1736001019NRG23180420220034320
|
19/04/2022
|
NEINKUNWAR
|
1736001019WL003735
|
NEINKUNWAR
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
NEINKUNWAR
|
(000000)
|
|
76
|
TAMIA
|
MP-36-001-019-003/378-D
(JAMUNDONGA)
|
1736001019NRG23180420220034322
|
19/04/2022
|
HEMANT DHURVE
|
1736001019WL003735
|
HEMANT DHURVE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
HEMANTDHURVE
|
(000000)
|
|
77
|
TAMIA
|
MP-36-001-019-003/384-D
(JAMUNDONGA)
|
1736001019NRG23180420220034325
|
19/04/2022
|
PRABHA UIKEY
|
1736001019WL003735
|
PRABHA UIKEY
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
PRABHAUIKEY
|
(000000)
|
|
78
|
TAMIA
|
MP-36-001-019-003/417-A
(JAMUNDONGA)
|
1736001019NRG23180420220034326
|
19/04/2022
|
SHASHI BAI
|
1736001019WL003735
|
SHASHI BAI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
SHASHIBAI
|
(000000)
|
|
79
|
TAMIA
|
MP-36-001-020-001/176-A
(BANGAI)
|
1736001020NRG23190420220037566
|
19/04/2022
|
sanoti
|
1736001020WL003990
|
sanoti
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
sanoti
|
(000000)
|
|
80
|
TAMIA
|
MP-36-001-020-001/274
(BANGAI)
|
1736001020NRG23190420220037568
|
19/04/2022
|
Rameshvar
|
1736001020WL003990
|
Rameshvar
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
Rameshvar
|
(000000)
|
|
81
|
TAMIA
|
MP-36-001-020-001/289-A
(BANGAI)
|
1736001020NRG23190420220037581
|
19/04/2022
|
KAMLESHVARI
|
1736001020WL003991
|
KAMLESHVARI
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
KAMLESHVARI
|
(000000)
|
|
82
|
TAMIA
|
MP-36-001-020-003/442-A
(BANGAI)
|
1736001020NRG23190420220037586
|
19/04/2022
|
PAWAN
|
1736001020WL003991
|
PAWAN
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
PAWAN
|
(000000)
|
|
83
|
TAMIA
|
MP-36-001-029-002/283-A
(DOB)
|
1736001000NRG23190420220039560
|
19/04/2022
|
NIRASHA
|
1736001WL004161
|
NIRASHA
|
00415
|
SBIN0014124
|
612
|
612
|
Processed
|
06/05/2022
|
|
563086422
|
|
NIRASHA
|
(000000)
|
|
84
|
TAMIA
|
MP-36-001-037-005/119-A
(HARRA KACHAR)
|
1736001000NRG23190420220037149
|
19/04/2022
|
KASHANIYA
|
1736001WL003950
|
KASHANIYA
|
00415
|
SBIN0014124
|
408
|
408
|
Processed
|
06/05/2022
|
|
563086422
|
|
KASHANIYA
|
(000000)
|
|
85
|
TAMIA
|
MP-36-001-037-008/200-A
(HARRA KACHAR)
|
1736001000NRG23190420220037159
|
19/04/2022
|
MANOJ
|
1736001WL003950
|
MANOJ
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
MANOJ
|
(000000)
|
|
86
|
TAMIA
|
MP-36-001-037-008/200-A
(HARRA KACHAR)
|
1736001000NRG23190420220037160
|
19/04/2022
|
SUMARBATI
|
1736001WL003950
|
SUMARBATI
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
SUMARBATI
|
(000000)
|
|
87
|
TAMIA
|
MP-36-001-037-008/215
(HARRA KACHAR)
|
1736001000NRG23190420220037162
|
19/04/2022
|
KISHANLAL
|
1736001WL003950
|
KISHANLAL
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
563086422
|
|
KISHANLAL
|
(000000)
|
|
88
|
TAMIA
|
MP-36-001-048-001/179-A
(HIRRIPATHAR)
|
1736001000NRG23190420220039544
|
19/04/2022
|
SUKVATI
|
1736001WL004160
|
SUKVATI
|
00415
|
SBIN0014124
|
190
|
190
|
Processed
|
06/05/2022
|
|
563086422
|
|
SUKVATI
|
(000000)
|
|
89
|
TAMIA
|
MP-36-001-053-001/10-B
(BIJORIPATHAR)
|
1736001000NRG23190420220039475
|
19/04/2022
|
SAVITA
|
1736001WL004157
|
SAVITA
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
SAVITA
|
(000000)
|
|
90
|
TAMIA
|
MP-36-001-053-001/104-C
(BIJORIPATHAR)
|
1736001000NRG23190420220039481
|
19/04/2022
|
Manesh
|
1736001WL004157
|
Manesh
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
Manesh
|
(000000)
|
|
91
|
TAMIA
|
MP-36-001-053-001/105
(BIJORIPATHAR)
|
1736001000NRG23190420220039482
|
19/04/2022
|
SAREETA
|
1736001WL004157
|
SAREETA
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
SAREETA
|
(000000)
|
|
92
|
TAMIA
|
MP-36-001-053-001/112
(BIJORIPATHAR)
|
1736001000NRG23190420220039488
|
19/04/2022
|
VINEETA
|
1736001WL004157
|
VINEETA
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
VINEETA
|
(000000)
|
|
93
|
TAMIA
|
MP-36-001-053-001/118-B
(BIJORIPATHAR)
|
1736001000NRG23190420220039490
|
19/04/2022
|
SURENDRA
|
1736001WL004157
|
SURENDRA
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
SURENDRA
|
(000000)
|
|
94
|
TAMIA
|
MP-36-001-053-001/125-A
(BIJORIPATHAR)
|
1736001000NRG23190420220039491
|
19/04/2022
|
SEVAKRAM
|
1736001WL004157
|
SEVAKRAM
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
SEVAKRAM
|
(000000)
|
|
95
|
TAMIA
|
MP-36-001-053-001/30
(BIJORIPATHAR)
|
1736001000NRG23190420220039519
|
19/04/2022
|
KUDURAM
|
1736001WL004157
|
KUDURAM
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
KUDURAM
|
(000000)
|
|
96
|
TAMIA
|
MP-36-001-053-001/52
(BIJORIPATHAR)
|
1736001000NRG23190420220039522
|
19/04/2022
|
SUKHLAL
|
1736001WL004157
|
SUKHLAL
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
SUKHLAL
|
(000000)
|
|
97
|
TAMIA
|
MP-36-001-053-001/67
(BIJORIPATHAR)
|
1736001000NRG23190420220039526
|
19/04/2022
|
VIJAY
|
1736001WL004157
|
VIJAY
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
VIJAY
|
(000000)
|
|
98
|
TAMIA
|
MP-36-001-053-001/86-A
(BIJORIPATHAR)
|
1736001000NRG23190420220039533
|
19/04/2022
|
DEELIP
|
1736001WL004157
|
DEELIP
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
DEELIP
|
(000000)
|
|
99
|
TAMIA
|
MP-36-001-053-003/341-C
(BIJORIPATHAR)
|
1736001000NRG23190420220039536
|
19/04/2022
|
ARJUN
|
1736001WL004157
|
ARJUN
|
00415
|
SBIN0014124
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
ARJUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63885
|
63885
|
|
|
|
|
|
|
|
|
100
|
TAMIA
|
MP-36-001-053-001/179
(BIJORIPATHAR)
|
1736001000NRG23190420220039510
|
19/04/2022
|
MAHENDRA
|
1736001WL004157
|
MAHENDRA
|
00468
|
UBIN0542717
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
101
|
TAMIA
|
MP-36-001-007-001/20
(BAMHORI KHURD)
|
1736001007NRG23190420220039009
|
19/04/2022
|
Manko Bai
|
1736001007WL004115
|
Manko Bai
|
00666
|
IDFB0041102
|
965
|
965
|
Processed
|
06/05/2022
|
|
563086422
|
|
MankoBai
|
(000000)
|
|
102
|
TAMIA
|
MP-36-001-007-001/25-B
(BAMHORI KHURD)
|
1736001007NRG23190420220039011
|
19/04/2022
|
Sunita
|
1736001007WL004115
|
Sunita
|
00666
|
IDFB0041102
|
965
|
965
|
Processed
|
06/05/2022
|
|
563086422
|
|
Sunita
|
(000000)
|
|
103
|
TAMIA
|
MP-36-001-019-003/339-A
(JAMUNDONGA)
|
1736001019NRG23180420220034315
|
19/04/2022
|
Shyamvati
|
1736001019WL003735
|
Shyamvati
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
Shyamvati
|
(000000)
|
|
104
|
TAMIA
|
MP-36-001-020-001/250
(BANGAI)
|
1736001020NRG23190420220037548
|
19/04/2022
|
BUDHIYA DHURVE
|
1736001020WL003987
|
BUDHIYA DHURVE
|
00666
|
IDFB0041102
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
BUDHIYADHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4582
|
4582
|
|
|
|
|
|
|
|
|
105
|
TAMIA
|
MP-36-001-007-001/19-B
(BAMHORI KHURD)
|
1736001007NRG23190420220039008
|
19/04/2022
|
ANITA BAI
|
1736001007WL004115
|
ANITA BAI
|
00688
|
FINO0001001
|
772
|
772
|
Processed
|
06/05/2022
|
|
563086422
|
|
ANITABAI
|
(000000)
|
|
106
|
TAMIA
|
MP-36-001-007-001/76-B
(BAMHORI KHURD)
|
1736001007NRG23190420220039026
|
19/04/2022
|
RAMKUNVAR
|
1736001007WL004115
|
RAMKUNVAR
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
06/05/2022
|
|
563086422
|
|
RAMKUNVAR
|
(000000)
|
|
107
|
TAMIA
|
MP-36-001-019-003/384-B
(JAMUNDONGA)
|
1736001019NRG23180420220034323
|
19/04/2022
|
SURESH
|
1736001019WL003735
|
SURESH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
SURESH
|
(000000)
|
|
108
|
TAMIA
|
MP-36-001-053-004/423-B
(BIJORIPATHAR)
|
1736001000NRG23190420220039537
|
19/04/2022
|
SAHIRAM KAVRETI
|
1736001WL004157
|
SAHIRAM KAVRETI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
SAHIRAMKAVRETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4101
|
4101
|
|
|
|
|
|
|
|
|
109
|
TAMIA
|
MP-36-001-007-001/136
(BAMHORI KHURD)
|
1736001007NRG23190420220039000
|
19/04/2022
|
Jitendra
|
1736001007WL004115
|
Jitendra
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563086422
|
|
Jitendra
|
(000000)
|
|
110
|
TAMIA
|
MP-36-001-007-001/267-B
(BAMHORI KHURD)
|
1736001007NRG23190420220039013
|
19/04/2022
|
RAKESH
|
1736001007WL004115
|
RAKESH
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563086422
|
|
RAKESH
|
(000000)
|
|
111
|
TAMIA
|
MP-36-001-010-003/189-D
(KHAPASANI)
|
1736001000NRG23190420220039539
|
19/04/2022
|
Dinesh Invati
|
1736001WL004159
|
Dinesh Invati
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
DineshInvati
|
(000000)
|
|
112
|
TAMIA
|
MP-36-001-020-001/256
(BANGAI)
|
1736001020NRG23190420220037550
|
19/04/2022
|
SIYAJAN BAI
|
1736001020WL003987
|
SIYAJAN BAI
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
SIYAJANBAI
|
(000000)
|
|
113
|
TAMIA
|
MP-36-001-053-001/104-B
(BIJORIPATHAR)
|
1736001000NRG23190420220039480
|
19/04/2022
|
DINESH
|
1736001WL004157
|
DINESH
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
DINESH
|
(000000)
|
|
114
|
TAMIA
|
MP-36-001-053-001/130-B
(BIJORIPATHAR)
|
1736001000NRG23190420220039494
|
19/04/2022
|
AMIT
|
1736001WL004157
|
AMIT
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
AMIT
|
(000000)
|
|
115
|
TAMIA
|
MP-36-001-053-001/183-B
(BIJORIPATHAR)
|
1736001000NRG23190420220039512
|
19/04/2022
|
RAJU SARYAM
|
1736001WL004157
|
RAJU SARYAM
|
00688
|
FINO0001446
|
760
|
760
|
Processed
|
06/05/2022
|
|
563086422
|
|
RAJUSARYAM
|
(000000)
|
|
116
|
TAMIA
|
MP-36-001-053-001/28-A
(BIJORIPATHAR)
|
1736001000NRG23190420220039516
|
19/04/2022
|
SUSHIL SARYAM
|
1736001WL004157
|
SUSHIL SARYAM
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
06/05/2022
|
|
563086422
|
|
SUSHILSARYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9162
|
9162
|
|
|
|
|
|
|
|
|
117
|
TAMIA
|
MP-36-001-001-004/318-D
(JHIRPA)
|
1736001001NRG23180420220034613
|
19/04/2022
|
MUKESH BHARTI
|
1736001001WL003765
|
MUKESH BHARTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
MUKESHBHARTI
|
(000000)
|
|
118
|
TAMIA
|
MP-36-001-001-004/359
(JHIRPA)
|
1736001001NRG23180420220034624
|
19/04/2022
|
anita
|
1736001001WL003765
|
anita
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
anita
|
(000000)
|
|
119
|
TAMIA
|
MP-36-001-001-004/363-A
(JHIRPA)
|
1736001001NRG23180420220034627
|
19/04/2022
|
PRAMOD SUIYAM
|
1736001001WL003765
|
PRAMOD SUIYAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
PRAMODSUIYAM
|
(000000)
|
|
120
|
TAMIA
|
MP-36-001-001-004/365-A
(JHIRPA)
|
1736001001NRG23180420220034629
|
19/04/2022
|
PRATIK KAHAR
|
1736001001WL003765
|
PRATIK KAHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
PRATIKKAHAR
|
(000000)
|
|
121
|
TAMIA
|
MP-36-001-001-004/392
(JHIRPA)
|
1736001001NRG23180420220034636
|
19/04/2022
|
SURJAN
|
1736001001WL003765
|
SURJAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
SURJAN
|
(000000)
|
|
122
|
TAMIA
|
MP-36-001-001-004/418
(JHIRPA)
|
1736001001NRG23180420220034642
|
19/04/2022
|
Priyanka
|
1736001001WL003765
|
Priyanka
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
Priyanka
|
(000000)
|
|
123
|
TAMIA
|
MP-36-001-019-001/53-B
(JAMUNDONGA)
|
1736001019NRG23180420220034309
|
19/04/2022
|
SAGAR
|
1736001019WL003734
|
SAGAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
SAGAR
|
(000000)
|
|
124
|
TAMIA
|
MP-36-001-020-001/127-A
(BANGAI)
|
1736001020NRG23190420220037575
|
19/04/2022
|
Neetesh
|
1736001020WL003991
|
Neetesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
Neetesh
|
(000000)
|
|
125
|
TAMIA
|
MP-36-001-020-001/220-A
(BANGAI)
|
1736001020NRG23190420220037579
|
19/04/2022
|
Laxmi bai
|
1736001020WL003991
|
Laxmi bai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
Laxmibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
126
|
TAMIA
|
MP-36-001-001-001/558
(JHIRPA)
|
1736001001NRG23180420220034605
|
19/04/2022
|
Sandeep keer
|
1736001001WL003765
|
Sandeep keer
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563086422
|
No Such Account
|
|
|
|
127
|
TAMIA
|
MP-36-001-001-001/558
(JHIRPA)
|
1736001001NRG23180420220034606
|
19/04/2022
|
sanju
|
1736001001WL003765
|
sanju
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
563086422
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
128
|
TAMIA
|
MP-36-001-052-001/47-A
(CHORADONGRI)
|
1736001000NRG23190420220039587
|
19/04/2022
|
RAKITA KAKODIYA
|
1736001WL004169
|
RAKITA KAKODIYA
|
00697
|
BKID0MG8044
|
1158
|
1158
|
Rejected
|
09/05/2022
|
|
563086422
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
129
|
TAMIA
|
MP-36-001-001-001/25
(JHIRPA)
|
1736001001NRG23180420220034601
|
19/04/2022
|
SHUBHAM
|
1736001001WL003765
|
SHUBHAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
SHUBHAM
|
(000000)
|
|
130
|
TAMIA
|
MP-36-001-001-001/27
(JHIRPA)
|
1736001001NRG23180420220034603
|
19/04/2022
|
NILESH KUMAR
|
1736001001WL003765
|
NILESH KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
NILESHKUMAR
|
(000000)
|
|
131
|
TAMIA
|
MP-36-001-001-004/315
(JHIRPA)
|
1736001001NRG23180420220034609
|
19/04/2022
|
SHIVPAL
|
1736001001WL003765
|
SHIVPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
SHIVPAL
|
(000000)
|
|
132
|
TAMIA
|
MP-36-001-001-004/318-B
(JHIRPA)
|
1736001001NRG23180420220034611
|
19/04/2022
|
RAJESH BHARTI
|
1736001001WL003765
|
RAJESH BHARTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
RAJESHBHARTI
|
(000000)
|
|
133
|
TAMIA
|
MP-36-001-001-004/350
(JHIRPA)
|
1736001001NRG23180420220034621
|
19/04/2022
|
KAVITA
|
1736001001WL003765
|
KAVITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
KAVITA
|
(000000)
|
|
134
|
TAMIA
|
MP-36-001-001-004/352-A
(JHIRPA)
|
1736001001NRG23180420220034623
|
19/04/2022
|
budhman
|
1736001001WL003765
|
budhman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
budhman
|
(000000)
|
|
135
|
TAMIA
|
MP-36-001-001-004/359-A
(JHIRPA)
|
1736001001NRG23180420220034625
|
19/04/2022
|
jyoti
|
1736001001WL003765
|
jyoti
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
jyoti
|
(000000)
|
|
136
|
TAMIA
|
MP-36-001-001-004/367-A
(JHIRPA)
|
1736001001NRG23180420220034630
|
19/04/2022
|
ROHIT VARMA
|
1736001001WL003765
|
ROHIT VARMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
ROHITVARMA
|
(000000)
|
|
137
|
TAMIA
|
MP-36-001-001-004/382-A
(JHIRPA)
|
1736001001NRG23180420220034635
|
19/04/2022
|
SAVITA BAI
|
1736001001WL003765
|
SAVITA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
SAVITABAI
|
(000000)
|
|
138
|
TAMIA
|
MP-36-001-001-004/396
(JHIRPA)
|
1736001001NRG23180420220034637
|
19/04/2022
|
MANISH
|
1736001001WL003765
|
MANISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
MANISH
|
(000000)
|
|
139
|
TAMIA
|
MP-36-001-001-004/404
(JHIRPA)
|
1736001001NRG23180420220034640
|
19/04/2022
|
ajay
|
1736001001WL003765
|
ajay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
ajay
|
(000000)
|
|
140
|
TAMIA
|
MP-36-001-001-004/413
(JHIRPA)
|
1736001001NRG23180420220034641
|
19/04/2022
|
MADAN
|
1736001001WL003765
|
MADAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
MADAN
|
(000000)
|
|
141
|
TAMIA
|
MP-36-001-007-001/113
(BAMHORI KHURD)
|
1736001007NRG23190420220038991
|
19/04/2022
|
VASHANT
|
1736001007WL004115
|
VASHANT
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563086422
|
|
VASHANT
|
(000000)
|
|
142
|
TAMIA
|
MP-36-001-007-001/39
(BAMHORI KHURD)
|
1736001007NRG23190420220039016
|
19/04/2022
|
BABULAL
|
1736001007WL004115
|
BABULAL
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
563086422
|
|
BABULAL
|
(000000)
|
|
143
|
TAMIA
|
MP-36-001-007-001/41
(BAMHORI KHURD)
|
1736001007NRG23190420220039017
|
19/04/2022
|
DARSHAN
|
1736001007WL004115
|
DARSHAN
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
563086422
|
|
DARSHAN
|
(000000)
|
|
144
|
TAMIA
|
MP-36-001-007-001/76-C
(BAMHORI KHURD)
|
1736001007NRG23190420220039027
|
19/04/2022
|
SARASVATI
|
1736001007WL004115
|
SARASVATI
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
06/05/2022
|
|
563086422
|
|
SARASVATI
|
(000000)
|
|
145
|
TAMIA
|
MP-36-001-010-002/66
(KHAPASANI)
|
1736001010NRG23190420220037913
|
19/04/2022
|
CHITARAM
|
1736001010WL004018
|
CHITARAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
CHITARAM
|
(000000)
|
|
146
|
TAMIA
|
MP-36-001-010-003/185
(KHAPASANI)
|
1736001010NRG23190420220036295
|
19/04/2022
|
SUKH RAM DHURVE
|
1736001010WL003865
|
SUKH RAM DHURVE
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
SUKHRAMDHURVE
|
(000000)
|
|
147
|
TAMIA
|
MP-36-001-010-003/315-C
(KHAPASANI)
|
1736001010NRG23190420220036229
|
19/04/2022
|
RAJKUMAR KUMAR
|
1736001010WL003862
|
RAJKUMAR KUMAR
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
06/05/2022
|
|
563086422
|
|
RAJKUMARKUMAR
|
(000000)
|
|
148
|
TAMIA
|
MP-36-001-019-002/146
(JAMUNDONGA)
|
1736001019NRG23180420220034351
|
19/04/2022
|
FALDAN
|
1736001019WL003739
|
FALDAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
FALDAN
|
(000000)
|
|
149
|
TAMIA
|
MP-36-001-019-002/216-A
(JAMUNDONGA)
|
1736001019NRG23180420220034362
|
19/04/2022
|
MAHENDRA
|
1736001019WL003739
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
MAHENDRA
|
(000000)
|
|
150
|
TAMIA
|
MP-36-001-019-002/258-B
(JAMUNDONGA)
|
1736001019NRG23180420220034338
|
19/04/2022
|
Savitri Kurrochi
|
1736001019WL003736
|
Savitri Kurrochi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
SavitriKurrochi
|
(000000)
|
|
151
|
TAMIA
|
MP-36-001-019-003/346-B
(JAMUNDONGA)
|
1736001019NRG23180420220034318
|
19/04/2022
|
Yogendra Uikey
|
1736001019WL003735
|
Yogendra Uikey
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
YogendraUikey
|
(000000)
|
|
152
|
TAMIA
|
MP-36-001-019-003/422
(JAMUNDONGA)
|
1736001019NRG23180420220034327
|
19/04/2022
|
RATILAL
|
1736001019WL003735
|
RATILAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
RATILAL
|
(000000)
|
|
153
|
TAMIA
|
MP-36-001-020-001/121
(BANGAI)
|
1736001020NRG23190420220037545
|
19/04/2022
|
Sudiya
|
1736001020WL003987
|
Sudiya
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
563086422
|
|
Sudiya
|
(000000)
|
|
154
|
TAMIA
|
MP-36-001-020-001/127
(BANGAI)
|
1736001020NRG23190420220037574
|
19/04/2022
|
MATHURA
|
1736001020WL003991
|
MATHURA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
MATHURA
|
(000000)
|
|
155
|
TAMIA
|
MP-36-001-020-001/127-A
(BANGAI)
|
1736001020NRG23190420220037576
|
19/04/2022
|
SARASWATI
|
1736001020WL003991
|
SARASWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
SARASWATI
|
(000000)
|
|
156
|
TAMIA
|
MP-36-001-020-001/138
(BANGAI)
|
1736001020NRG23190420220037577
|
19/04/2022
|
ANKA
|
1736001020WL003991
|
ANKA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
ANKA
|
(000000)
|
|
157
|
TAMIA
|
MP-36-001-020-001/138-A
(BANGAI)
|
1736001020NRG23190420220037578
|
19/04/2022
|
SUNIL
|
1736001020WL003991
|
SUNIL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
SUNIL
|
(000000)
|
|
158
|
TAMIA
|
MP-36-001-020-001/237
(BANGAI)
|
1736001020NRG23190420220037546
|
19/04/2022
|
Silemaan
|
1736001020WL003987
|
Silemaan
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
Silemaan
|
(000000)
|
|
159
|
TAMIA
|
MP-36-001-020-001/256
(BANGAI)
|
1736001020NRG23190420220037549
|
19/04/2022
|
SHIRIRAM
|
1736001020WL003987
|
SHIRIRAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
SHIRIRAM
|
(000000)
|
|
160
|
TAMIA
|
MP-36-001-020-001/289-A
(BANGAI)
|
1736001020NRG23190420220037580
|
19/04/2022
|
ROHITKUMAR
|
1736001020WL003991
|
ROHITKUMAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
ROHITKUMAR
|
(000000)
|
|
161
|
TAMIA
|
MP-36-001-020-001/493
(BANGAI)
|
1736001020NRG23190420220037551
|
19/04/2022
|
BASANT
|
1736001020WL003987
|
BASANT
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
BASANT
|
(000000)
|
|
162
|
TAMIA
|
MP-36-001-020-001/56
(BANGAI)
|
1736001020NRG23190420220037552
|
19/04/2022
|
Shimiya bai
|
1736001020WL003987
|
Shimiya bai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
Shimiyabai
|
(000000)
|
|
163
|
TAMIA
|
MP-36-001-020-001/569
(BANGAI)
|
1736001020NRG23190420220037582
|
19/04/2022
|
Kamlabai
|
1736001020WL003991
|
Kamlabai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
Kamlabai
|
(000000)
|
|
164
|
TAMIA
|
MP-36-001-020-001/66
(BANGAI)
|
1736001020NRG23190420220037570
|
19/04/2022
|
RAMVATI
|
1736001020WL003990
|
RAMVATI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
RAMVATI
|
(000000)
|
|
165
|
TAMIA
|
MP-36-001-020-001/68
(BANGAI)
|
1736001020NRG23190420220037571
|
19/04/2022
|
ANITA BAI
|
1736001020WL003990
|
ANITA BAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
ANITABAI
|
(000000)
|
|
166
|
TAMIA
|
MP-36-001-020-003/416-A
(BANGAI)
|
1736001020NRG23190420220037561
|
19/04/2022
|
GULAB
|
1736001020WL003988
|
GULAB
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
GULAB
|
(000000)
|
|
167
|
TAMIA
|
MP-36-001-020-003/417-A
(BANGAI)
|
1736001020NRG23190420220037584
|
19/04/2022
|
CHATARSING
|
1736001020WL003991
|
CHATARSING
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
CHATARSING
|
(000000)
|
|
168
|
TAMIA
|
MP-36-001-020-003/456-C
(BANGAI)
|
1736001020NRG23190420220037588
|
19/04/2022
|
RAJENDRA
|
1736001020WL003991
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
RAJENDRA
|
(000000)
|
|
169
|
TAMIA
|
MP-36-001-037-004/282
(HARRA KACHAR)
|
1736001000NRG23190420220037144
|
19/04/2022
|
BHABUTILAL
|
1736001WL003950
|
BHABUTILAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
BHABUTILAL
|
(000000)
|
|
170
|
TAMIA
|
MP-36-001-037-004/282
(HARRA KACHAR)
|
1736001000NRG23190420220037145
|
19/04/2022
|
SAROJ
|
1736001WL003950
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
SAROJ
|
(000000)
|
|
171
|
TAMIA
|
MP-36-001-037-004/85-A
(HARRA KACHAR)
|
1736001000NRG23190420220037147
|
19/04/2022
|
CHANDERPAL
|
1736001WL003950
|
CHANDERPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
CHANDERPAL
|
(000000)
|
|
172
|
TAMIA
|
MP-36-001-037-004/85-A
(HARRA KACHAR)
|
1736001000NRG23190420220037148
|
19/04/2022
|
SANGALBATI
|
1736001WL003950
|
SANGALBATI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
SANGALBATI
|
(000000)
|
|
173
|
TAMIA
|
MP-36-001-037-008/183
(HARRA KACHAR)
|
1736001000NRG23190420220037152
|
19/04/2022
|
SUKARLAL
|
1736001WL003950
|
SUKARLAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
SUKARLAL
|
(000000)
|
|
174
|
TAMIA
|
MP-36-001-037-008/199-A
(HARRA KACHAR)
|
1736001000NRG23190420220037158
|
19/04/2022
|
BADEE
|
1736001WL003950
|
BADEE
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
BADEE
|
(000000)
|
|
175
|
TAMIA
|
MP-36-001-037-008/217
(HARRA KACHAR)
|
1736001000NRG23190420220037163
|
19/04/2022
|
BEDA
|
1736001WL003950
|
BEDA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
563086422
|
|
BEDA
|
(000000)
|
|
176
|
TAMIA
|
MP-36-001-037-008/286
(HARRA KACHAR)
|
1736001000NRG23190420220037166
|
19/04/2022
|
BRAJKUMARI
|
1736001WL003950
|
BRAJKUMARI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
BRAJKUMARI
|
(000000)
|
|
177
|
TAMIA
|
MP-36-001-037-008/289
(HARRA KACHAR)
|
1736001000NRG23190420220037167
|
19/04/2022
|
BISHNU
|
1736001WL003950
|
BISHNU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
563086422
|
|
BISHNU
|
(000000)
|
|
178
|
TAMIA
|
MP-36-001-040-001/108
(CHHINDI)
|
1736001000NRG23190420220036980
|
19/04/2022
|
SHAMWATI
|
1736001WL003944
|
SHAMWATI
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563086422
|
|
SHAMWATI
|
(000000)
|
|
179
|
TAMIA
|
MP-36-001-040-001/164
(CHHINDI)
|
1736001000NRG23190420220036981
|
19/04/2022
|
JASIRUNNISHA
|
1736001WL003944
|
JASIRUNNISHA
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
563086422
|
|
JASIRUNNISHA
|
(000000)
|
|
180
|
TAMIA
|
MP-36-001-040-001/332
(CHHINDI)
|
1736001000NRG23190420220036982
|
19/04/2022
|
RAFIKKHA SO AJITKHA
|
1736001WL003944
|
RAFIKKHA SO AJITKHA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563086422
|
|
RAFIKKHASOAJITKHA
|
(000000)
|
|
181
|
TAMIA
|
MP-36-001-040-001/336
(CHHINDI)
|
1736001000NRG23190420220036983
|
19/04/2022
|
SHEKH AKIL
|
1736001WL003944
|
SHEKH AKIL
|
00697
|
BKID0NAMRGB
|
2244
|
2244
|
Processed
|
06/05/2022
|
|
563086422
|
|
SHEKHAKIL
|
(000000)
|
|
182
|
TAMIA
|
MP-36-001-040-002/447
(CHHINDI)
|
1736001000NRG23190420220036989
|
19/04/2022
|
JHINIYA
|
1736001WL003945
|
JHINIYA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563086422
|
|
JHINIYA
|
(000000)
|
|
183
|
TAMIA
|
MP-36-001-040-002/497
(CHHINDI)
|
1736001000NRG23190420220036985
|
19/04/2022
|
IDALAL
|
1736001WL003944
|
IDALAL
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
563086422
|
|
IDALAL
|
(000000)
|
|
184
|
TAMIA
|
MP-36-001-052-001/146
(CHORADONGRI)
|
1736001000NRG23190420220039581
|
19/04/2022
|
DAYAVATI
|
1736001WL004169
|
DAYAVATI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
06/05/2022
|
|
563086422
|
|
DAYAVATI
|
(000000)
|
|
185
|
TAMIA
|
MP-36-001-052-001/47
(CHORADONGRI)
|
1736001000NRG23190420220039586
|
19/04/2022
|
CHOTELAL KAKODIYA
|
1736001WL004169
|
CHOTELAL KAKODIYA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
563086422
|
|
CHOTELALKAKODIYA
|
(000000)
|
|
186
|
TAMIA
|
MP-36-001-053-001/101-A
(BIJORIPATHAR)
|
1736001000NRG23190420220039477
|
19/04/2022
|
NAVITA
|
1736001WL004157
|
NAVITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
NAVITA
|
(000000)
|
|
187
|
TAMIA
|
MP-36-001-053-001/135-B
(BIJORIPATHAR)
|
1736001000NRG23190420220039497
|
19/04/2022
|
ASHOK
|
1736001WL004157
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
ASHOK
|
(000000)
|
|
188
|
TAMIA
|
MP-36-001-053-001/166
(BIJORIPATHAR)
|
1736001000NRG23190420220039508
|
19/04/2022
|
SHANTI
|
1736001WL004157
|
SHANTI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
SHANTI
|
(000000)
|
|
189
|
TAMIA
|
MP-36-001-053-001/22
(BIJORIPATHAR)
|
1736001000NRG23190420220039515
|
19/04/2022
|
JAYHIND DHURVE
|
1736001WL004157
|
JAYHIND DHURVE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
JAYHINDDHURVE
|
(000000)
|
|
190
|
TAMIA
|
MP-36-001-053-001/79
(BIJORIPATHAR)
|
1736001000NRG23190420220039530
|
19/04/2022
|
SAMALSINGH
|
1736001WL004157
|
SAMALSINGH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
06/05/2022
|
|
563086422
|
|
SAMALSINGH
|
(000000)
|
|
191
|
TAMIA
|
MP-36-001-053-001/79-B
(BIJORIPATHAR)
|
1736001000NRG23190420220039531
|
19/04/2022
|
ARUN
|
1736001WL004157
|
ARUN
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
06/05/2022
|
|
563086422
|
|
ARUN
|
(000000)
|
|
192
|
TAMIA
|
MP-36-001-053-003/341-B
(BIJORIPATHAR)
|
1736001000NRG23190420220039535
|
19/04/2022
|
BRAMLAL
|
1736001WL004157
|
BRAMLAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
06/05/2022
|
|
563086422
|
|
BRAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89234
|
89234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241530
|
241530
|
|
|
|
|
|
|
|