|
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-36-001-001-001/129
(JHIRPA)
|
1736001001NRG23211220221189411
|
22/12/2022
|
MUKESH
|
1736001001WL118179
|
MUKESH
|
00045
|
BARB0MANDID
|
2856
|
2856
|
Processed
|
28/12/2022
|
|
060764806
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
TAMIA
|
MP-36-001-001-001/25-A
(JHIRPA)
|
1736001001NRG23211220221189309
|
22/12/2022
|
aarty uikey
|
1736001001WL118166
|
aarty uikey
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
aartyuikey
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-001-004/348
(JHIRPA)
|
1736001001NRG23211220221189329
|
22/12/2022
|
REENA
|
1736001001WL118167
|
REENA
|
00045
|
BARB0PIPHOS
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
060764806
|
|
REENA
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-001-004/386-A
(JHIRPA)
|
1736001001NRG23211220221189320
|
22/12/2022
|
SAGAR
|
1736001001WL118166
|
SAGAR
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
SAGAR
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-001-004/410-C
(JHIRPA)
|
1736001001NRG23211220221189323
|
22/12/2022
|
RAVI KUMARI
|
1736001001WL118166
|
RAVI KUMARI
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
RAVIKUMARI
|
(000000)
|
|
6
|
TAMIA
|
MP-36-001-002-004/200
(SAVARVANI)
|
1736001002NRG23221220221193981
|
22/12/2022
|
SUDH BAI YADAV
|
1736001002WL118544
|
SUDH BAI YADAV
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
SUDHBAIYADAV
|
(000000)
|
|
7
|
TAMIA
|
MP-36-001-002-004/254
(SAVARVANI)
|
1736001002NRG23221220221194059
|
22/12/2022
|
KRANTI
|
1736001002WL118561
|
KRANTI
|
00045
|
BARB0PIPHOS
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
KRANTI
|
(000000)
|
|
8
|
TAMIA
|
MP-36-001-006-001/76-A
(BANDHIBODAL KACHAR)
|
1736001006NRG23171220221162172
|
22/12/2022
|
TEERATHIYA BAI
|
1736001006WL115929
|
TEERATHIYA BAI
|
00045
|
BARB0PIPHOS
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
TEERATHIYABAI
|
(000000)
|
|
9
|
TAMIA
|
MP-36-001-006-003/331
(BANDHIBODAL KACHAR)
|
1736001006NRG23171220221162104
|
22/12/2022
|
Sakun
|
1736001006WL115926
|
Sakun
|
00045
|
BARB0PIPHOS
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
Sakun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9948
|
9948
|
|
|
|
|
|
|
|
|
10
|
TAMIA
|
MP-36-001-001-004/341-A
(JHIRPA)
|
1736001001NRG23211220221189328
|
22/12/2022
|
KUNDAN KAHAR
|
1736001001WL118167
|
KUNDAN KAHAR
|
00048
|
BKID0009036
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
060764806
|
|
KUNDANKAHAR
|
(000000)
|
|
11
|
TAMIA
|
MP-36-001-002-004/214
(SAVARVANI)
|
1736001002NRG23221220221193983
|
22/12/2022
|
SAVITRI BAI UIKEY
|
1736001002WL118545
|
SAVITRI BAI UIKEY
|
00048
|
BKID0009036
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
SAVITRIBAIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
TAMIA
|
MP-36-001-013-001/108-B
(CHAKHLA)
|
1736001000NRG23221220221195738
|
22/12/2022
|
BALMAN BARKADE
|
1736001WL118651
|
BALMAN BARKADE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
BALMANBARKADE
|
(000000)
|
|
13
|
TAMIA
|
MP-36-001-013-004/231-A
(CHAKHLA)
|
1736001000NRG23221220221195884
|
22/12/2022
|
RAMKRISHNA
|
1736001WL118651
|
RAMKRISHNA
|
00051
|
MAHB0000552
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
RAMKRISHNA
|
(000000)
|
|
14
|
TAMIA
|
MP-36-001-013-004/234
(CHAKHLA)
|
1736001000NRG23221220221195887
|
22/12/2022
|
SAROJ
|
1736001WL118651
|
SAROJ
|
00051
|
MAHB0000552
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
SAROJ
|
(000000)
|
|
15
|
TAMIA
|
MP-36-001-020-003/395-B
(BANGAI)
|
1736001000NRG23221220221194883
|
22/12/2022
|
Shivram
|
1736001WL118596
|
Shivram
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
Shivram
|
(000000)
|
|
16
|
TAMIA
|
MP-36-001-029-001/22-C
(DOB)
|
1736001000NRG23221220221196080
|
22/12/2022
|
NIRMILA
|
1736001WL118657
|
NIRMILA
|
00051
|
MAHB0000552
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
060764806
|
|
NIRMILA
|
(000000)
|
|
17
|
TAMIA
|
MP-36-001-034-003/184-A
(BHODIAPANI)
|
1736001034NRG23211220221190086
|
22/12/2022
|
SABULAL
|
1736001034WL118251
|
SABULAL
|
00051
|
MAHB0000552
|
400
|
400
|
Processed
|
28/12/2022
|
|
060764806
|
|
SABULAL
|
(000000)
|
|
18
|
TAMIA
|
MP-36-001-034-003/190-D
(BHODIAPANI)
|
1736001034NRG23211220221190087
|
22/12/2022
|
Saroj Sirsam
|
1736001034WL118251
|
Saroj Sirsam
|
00051
|
MAHB0000552
|
400
|
400
|
Processed
|
28/12/2022
|
|
060764806
|
|
SarojSirsam
|
(000000)
|
|
19
|
TAMIA
|
MP-36-001-034-003/240
(BHODIAPANI)
|
1736001034NRG23211220221190051
|
22/12/2022
|
Satish Bharti
|
1736001034WL118249
|
Satish Bharti
|
00051
|
MAHB0000552
|
600
|
600
|
Processed
|
28/12/2022
|
|
060764806
|
|
SatishBharti
|
(000000)
|
|
20
|
TAMIA
|
MP-36-001-034-003/251-B
(BHODIAPANI)
|
1736001034NRG23211220221190104
|
22/12/2022
|
Dinesh
|
1736001034WL118251
|
Dinesh
|
00051
|
MAHB0000552
|
400
|
400
|
Processed
|
28/12/2022
|
|
060764806
|
|
Dinesh
|
(000000)
|
|
21
|
TAMIA
|
MP-36-001-034-003/258
(BHODIAPANI)
|
1736001034NRG23211220221190105
|
22/12/2022
|
ANAKLAL
|
1736001034WL118251
|
ANAKLAL
|
00051
|
MAHB0000552
|
400
|
400
|
Processed
|
28/12/2022
|
|
060764806
|
|
ANAKLAL
|
(000000)
|
|
22
|
TAMIA
|
MP-36-001-034-003/283-B
(BHODIAPANI)
|
1736001034NRG23211220221190107
|
22/12/2022
|
HIRYA
|
1736001034WL118251
|
HIRYA
|
00051
|
MAHB0000552
|
400
|
400
|
Processed
|
28/12/2022
|
|
060764806
|
|
HIRYA
|
(000000)
|
|
23
|
TAMIA
|
MP-36-001-034-003/296
(BHODIAPANI)
|
1736001034NRG23211220221190108
|
22/12/2022
|
SANTLAL
|
1736001034WL118251
|
SANTLAL
|
00051
|
MAHB0000552
|
400
|
400
|
Processed
|
28/12/2022
|
|
060764806
|
|
SANTLAL
|
(000000)
|
|
24
|
TAMIA
|
MP-36-001-034-003/327-A
(BHODIAPANI)
|
1736001034NRG23211220221190054
|
22/12/2022
|
BABITA
|
1736001034WL118249
|
BABITA
|
00051
|
MAHB0000552
|
600
|
600
|
Processed
|
28/12/2022
|
|
060764806
|
|
BABITA
|
(000000)
|
|
25
|
TAMIA
|
MP-36-001-034-003/345-B
(BHODIAPANI)
|
1736001034NRG23211220221190118
|
22/12/2022
|
PIRMU
|
1736001034WL118251
|
PIRMU
|
00051
|
MAHB0000552
|
400
|
400
|
Processed
|
28/12/2022
|
|
060764806
|
|
PIRMU
|
(000000)
|
|
26
|
TAMIA
|
MP-36-001-034-003/345-B
(BHODIAPANI)
|
1736001034NRG23211220221190119
|
22/12/2022
|
SIYABATI
|
1736001034WL118251
|
SIYABATI
|
00051
|
MAHB0000552
|
400
|
400
|
Processed
|
28/12/2022
|
|
060764806
|
|
SIYABATI
|
(000000)
|
|
27
|
TAMIA
|
MP-36-001-034-003/347-B
(BHODIAPANI)
|
1736001034NRG23211220221190057
|
22/12/2022
|
Maniram
|
1736001034WL118249
|
Maniram
|
00051
|
MAHB0000552
|
600
|
600
|
Processed
|
28/12/2022
|
|
060764806
|
|
Maniram
|
(000000)
|
|
28
|
TAMIA
|
MP-36-001-034-003/347-B
(BHODIAPANI)
|
1736001034NRG23211220221190058
|
22/12/2022
|
Munilal Bharti
|
1736001034WL118249
|
Munilal Bharti
|
00051
|
MAHB0000552
|
600
|
600
|
Processed
|
28/12/2022
|
|
060764806
|
|
MunilalBharti
|
(000000)
|
|
29
|
TAMIA
|
MP-36-001-036-009/315-A
(KAREAM RATED)
|
1736001036NRG23201220221180410
|
22/12/2022
|
Urmila
|
1736001036WL117516
|
Urmila
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
Urmila
|
(000000)
|
|
30
|
TAMIA
|
MP-36-001-036-009/326-A
(KAREAM RATED)
|
1736001036NRG23201220221180412
|
22/12/2022
|
Mandirwati
|
1736001036WL117516
|
Mandirwati
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
Mandirwati
|
(000000)
|
|
31
|
TAMIA
|
MP-36-001-036-009/352-A
(KAREAM RATED)
|
1736001036NRG23201220221180420
|
22/12/2022
|
Ashwati
|
1736001036WL117516
|
Ashwati
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
Ashwati
|
(000000)
|
|
32
|
TAMIA
|
MP-36-001-042-001/8
(JAITPUR)
|
1736001000NRG23221220221194408
|
22/12/2022
|
RAMESH
|
1736001WL118590
|
RAMESH
|
00051
|
MAHB0000552
|
204
|
204
|
Processed
|
28/12/2022
|
|
060764806
|
|
RAMESH
|
(000000)
|
|
33
|
TAMIA
|
MP-36-001-042-002/101-A
(JAITPUR)
|
1736001042NRG23211220221187777
|
22/12/2022
|
MANMEET
|
1736001042WL118092
|
MANMEET
|
00051
|
MAHB0000552
|
408
|
408
|
Processed
|
28/12/2022
|
|
060764806
|
|
MANMEET
|
(000000)
|
|
34
|
TAMIA
|
MP-36-001-042-002/116-A
(JAITPUR)
|
1736001000NRG23221220221194413
|
22/12/2022
|
ANITA
|
1736001WL118590
|
ANITA
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
ANITA
|
(000000)
|
|
35
|
TAMIA
|
MP-36-001-042-002/125-A
(JAITPUR)
|
1736001000NRG23221220221194424
|
22/12/2022
|
AKALSHA
|
1736001WL118591
|
AKALSHA
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
AKALSHA
|
(000000)
|
|
36
|
TAMIA
|
MP-36-001-042-002/129
(JAITPUR)
|
1736001042NRG23211220221187792
|
22/12/2022
|
MANBATI
|
1736001042WL118092
|
MANBATI
|
00051
|
MAHB0000552
|
408
|
408
|
Processed
|
28/12/2022
|
|
060764806
|
|
MANBATI
|
(000000)
|
|
37
|
TAMIA
|
MP-36-001-042-003/161-A
(JAITPUR)
|
1736001000NRG23221220221194429
|
22/12/2022
|
KOUSHALYA
|
1736001WL118591
|
KOUSHALYA
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060764806
|
|
KOUSHALYA
|
(000000)
|
|
38
|
TAMIA
|
MP-36-001-042-003/163-A
(JAITPUR)
|
1736001000NRG23221220221194430
|
22/12/2022
|
PRADEEP
|
1736001WL118591
|
PRADEEP
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
PRADEEP
|
(000000)
|
|
39
|
TAMIA
|
MP-36-001-042-003/210
(JAITPUR)
|
1736001000NRG23221220221194437
|
22/12/2022
|
SAKUN
|
1736001WL118591
|
SAKUN
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
SAKUN
|
(000000)
|
|
40
|
TAMIA
|
MP-36-001-042-004/253
(JAITPUR)
|
1736001042NRG23211220221187722
|
22/12/2022
|
PREMSINGH
|
1736001042WL118091
|
PREMSINGH
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
PREMSINGH
|
(000000)
|
|
41
|
TAMIA
|
MP-36-001-042-004/263
(JAITPUR)
|
1736001042NRG23211220221187730
|
22/12/2022
|
KAMALBATI
|
1736001042WL118091
|
KAMALBATI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
KAMALBATI
|
(000000)
|
|
42
|
TAMIA
|
MP-36-001-042-004/268-A
(JAITPUR)
|
1736001042NRG23211220221187733
|
22/12/2022
|
HEERAWATI
|
1736001042WL118091
|
HEERAWATI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
HEERAWATI
|
(000000)
|
|
43
|
TAMIA
|
MP-36-001-042-004/287-A
(JAITPUR)
|
1736001042NRG23211220221187752
|
22/12/2022
|
SUMANTRA
|
1736001042WL118091
|
SUMANTRA
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
SUMANTRA
|
(000000)
|
|
44
|
TAMIA
|
MP-36-001-042-004/294-A
(JAITPUR)
|
1736001042NRG23211220221187759
|
22/12/2022
|
Shyamkumari Kumre
|
1736001042WL118091
|
Shyamkumari Kumre
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
ShyamkumariKumre
|
(000000)
|
|
45
|
TAMIA
|
MP-36-001-042-004/302
(JAITPUR)
|
1736001042NRG23211220221187765
|
22/12/2022
|
RAVIKUMAR
|
1736001042WL118091
|
RAVIKUMAR
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
RAVIKUMAR
|
(000000)
|
|
46
|
TAMIA
|
MP-36-001-042-004/309-A
(JAITPUR)
|
1736001042NRG23211220221187773
|
22/12/2022
|
Anand Kavreti
|
1736001042WL118091
|
Anand Kavreti
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
AnandKavreti
|
(000000)
|
|
47
|
TAMIA
|
MP-36-001-047-001/113
(KHULSAN)
|
1736001047NRG23211220221186401
|
22/12/2022
|
Sumran
|
1736001047WL117990
|
Sumran
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
Sumran
|
(000000)
|
|
48
|
TAMIA
|
MP-36-001-047-001/136
(KHULSAN)
|
1736001047NRG23221220221195181
|
22/12/2022
|
Asaniya
|
1736001047WL118620
|
Asaniya
|
00051
|
MAHB0000552
|
804
|
804
|
Processed
|
28/12/2022
|
|
060764806
|
|
Asaniya
|
(000000)
|
|
49
|
TAMIA
|
MP-36-001-047-001/202-A
(KHULSAN)
|
1736001047NRG23221220221195188
|
22/12/2022
|
PUJARANI
|
1736001047WL118620
|
PUJARANI
|
00051
|
MAHB0000552
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
060764806
|
|
PUJARANI
|
(000000)
|
|
50
|
TAMIA
|
MP-36-001-047-001/42
(KHULSAN)
|
1736001047NRG23221220221195213
|
22/12/2022
|
Sakina
|
1736001047WL118620
|
Sakina
|
00051
|
MAHB0000552
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
060764806
|
|
Sakina
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34294
|
34294
|
|
|
|
|
|
|
|
|
51
|
TAMIA
|
MP-36-001-028-003/196-A
(SAJKUHI)
|
1736001000NRG23221220221194385
|
22/12/2022
|
BINITA BHARTI
|
1736001WL118589
|
BINITA BHARTI
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
060764806
|
|
BINITABHARTI
|
(000000)
|
|
52
|
TAMIA
|
MP-36-001-028-003/213-A
(SAJKUHI)
|
1736001000NRG23221220221194386
|
22/12/2022
|
SHAKUN BHARTI
|
1736001WL118589
|
SHAKUN BHARTI
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
060764806
|
|
SHAKUNBHARTI
|
(000000)
|
|
53
|
TAMIA
|
MP-36-001-047-001/87-A
(KHULSAN)
|
1736001047NRG23221220221195219
|
22/12/2022
|
MISHIYA
|
1736001047WL118620
|
MISHIYA
|
00089
|
CBIN0280756
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
060764806
|
|
MISHIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
54
|
TAMIA
|
MP-36-001-020-003/399-A
(BANGAI)
|
1736001000NRG23221220221194885
|
22/12/2022
|
MANSHARAM
|
1736001WL118596
|
MANSHARAM
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
MANSHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
TAMIA
|
MP-36-001-001-004/366-D
(JHIRPA)
|
1736001001NRG23211220221189331
|
22/12/2022
|
LAXMI KAHAR
|
1736001001WL118167
|
LAXMI KAHAR
|
00089
|
CBIN0284175
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
060764806
|
|
LAXMIKAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
TAMIA
|
MP-36-001-034-003/330-A
(BHODIAPANI)
|
1736001034NRG23211220221190115
|
22/12/2022
|
shakshi Bharti
|
1736001034WL118251
|
shakshi Bharti
|
00354
|
PUNB0660200
|
400
|
400
|
Processed
|
28/12/2022
|
|
060764806
|
|
shakshiBharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
57
|
TAMIA
|
MP-36-001-034-003/213
(BHODIAPANI)
|
1736001034NRG23211220221190092
|
22/12/2022
|
Kranti
|
1736001034WL118251
|
Kranti
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
28/12/2022
|
|
060764806
|
|
Kranti
|
(000000)
|
|
58
|
TAMIA
|
MP-36-001-034-003/321
(BHODIAPANI)
|
1736001034NRG23211220221190113
|
22/12/2022
|
PREMLATA
|
1736001034WL118251
|
PREMLATA
|
00415
|
SBIN0001473
|
400
|
400
|
Processed
|
28/12/2022
|
|
060764806
|
|
PREMLATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
59
|
TAMIA
|
MP-36-001-047-001/200
(KHULSAN)
|
1736001047NRG23221220221195186
|
22/12/2022
|
SAVITA
|
1736001047WL118620
|
SAVITA
|
00415
|
SBIN0001713
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
060764806
|
|
SAVITA
|
(000000)
|
|
60
|
TAMIA
|
MP-36-001-053-003/268-C
(BIJORIPATHAR)
|
1736001000NRG23221220221192043
|
22/12/2022
|
RAGHUPRASAD
|
1736001WL118427
|
RAGHUPRASAD
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
RAGHUPRASAD
|
(000000)
|
|
61
|
TAMIA
|
MP-36-001-053-003/384
(BIJORIPATHAR)
|
1736001000NRG23221220221192131
|
22/12/2022
|
RAJKUMAR
|
1736001WL118429
|
RAJKUMAR
|
00415
|
SBIN0001713
|
800
|
800
|
Processed
|
28/12/2022
|
|
060764806
|
|
RAJKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3005
|
3005
|
|
|
|
|
|
|
|
|
62
|
TAMIA
|
MP-36-001-047-001/146-A
(KHULSAN)
|
1736001047NRG23221220221195152
|
22/12/2022
|
BHAGWATI
|
1736001047WL118619
|
BHAGWATI
|
00415
|
SBIN0010805
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
060764806
|
|
BHAGWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
63
|
TAMIA
|
MP-36-001-001-001/139
(JHIRPA)
|
1736001001NRG23211220221189402
|
22/12/2022
|
POOJA
|
1736001001WL118174
|
POOJA
|
00415
|
SBIN0014124
|
2856
|
2856
|
Processed
|
28/12/2022
|
|
060764806
|
|
POOJA
|
(000000)
|
|
64
|
TAMIA
|
MP-36-001-001-004/413-A
(JHIRPA)
|
1736001001NRG23211220221189324
|
22/12/2022
|
DURGA CHICHAM
|
1736001001WL118166
|
DURGA CHICHAM
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
DURGACHICHAM
|
(000000)
|
|
65
|
TAMIA
|
MP-36-001-006-002/194
(BANDHIBODAL KACHAR)
|
1736001006NRG23171220221162183
|
22/12/2022
|
mohit pal
|
1736001006WL115930
|
mohit pal
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
mohitpal
|
(000000)
|
|
66
|
TAMIA
|
MP-36-001-006-002/201
(BANDHIBODAL KACHAR)
|
1736001006NRG23171220221162186
|
22/12/2022
|
arjun pal
|
1736001006WL115930
|
arjun pal
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
arjunpal
|
(000000)
|
|
67
|
TAMIA
|
MP-36-001-006-002/201
(BANDHIBODAL KACHAR)
|
1736001006NRG23171220221162185
|
22/12/2022
|
SAVITA BAI
|
1736001006WL115930
|
SAVITA BAI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
SAVITABAI
|
(000000)
|
|
68
|
TAMIA
|
MP-36-001-013-001/113-A
(CHAKHLA)
|
1736001000NRG23221220221195742
|
22/12/2022
|
VIPIN INWATI
|
1736001WL118651
|
VIPIN INWATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Rejected
|
28/12/2022
|
|
060764806
|
Account closed
|
|
|
|
69
|
TAMIA
|
MP-36-001-013-001/8
(CHAKHLA)
|
1736001000NRG23221220221195799
|
22/12/2022
|
YASHWANT DHURVE
|
1736001WL118651
|
YASHWANT DHURVE
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
YASHWANTDHURVE
|
(000000)
|
|
70
|
TAMIA
|
MP-36-001-013-001/99
(CHAKHLA)
|
1736001000NRG23221220221195815
|
22/12/2022
|
SANGITA SUIYAM
|
1736001WL118651
|
SANGITA SUIYAM
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
SANGITASUIYAM
|
(000000)
|
|
71
|
TAMIA
|
MP-36-001-013-002/139-A
(CHAKHLA)
|
1736001000NRG23221220221195831
|
22/12/2022
|
INDRA PARTETI
|
1736001WL118651
|
INDRA PARTETI
|
00415
|
SBIN0014124
|
612
|
612
|
Processed
|
28/12/2022
|
|
060764806
|
|
INDRAPARTETI
|
(000000)
|
|
72
|
TAMIA
|
MP-36-001-013-004/197-B
(CHAKHLA)
|
1736001000NRG23221220221195850
|
22/12/2022
|
SUKHIYA BHARTI
|
1736001WL118651
|
SUKHIYA BHARTI
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
SUKHIYABHARTI
|
(000000)
|
|
73
|
TAMIA
|
MP-36-001-020-003/395-A
(BANGAI)
|
1736001000NRG23221220221194882
|
22/12/2022
|
KASHIRAM
|
1736001WL118596
|
KASHIRAM
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
KASHIRAM
|
(000000)
|
|
74
|
TAMIA
|
MP-36-001-020-003/431
(BANGAI)
|
1736001000NRG23221220221191862
|
22/12/2022
|
MANGLI
|
1736001WL118407
|
MANGLI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
MANGLI
|
(000000)
|
|
75
|
TAMIA
|
MP-36-001-034-001/70
(BHODIAPANI)
|
1736001000NRG23221220221191902
|
22/12/2022
|
Prakash Bharti
|
1736001WL118410
|
Prakash Bharti
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
060764806
|
|
PrakashBharti
|
(000000)
|
|
76
|
TAMIA
|
MP-36-001-034-001/81-A
(BHODIAPANI)
|
1736001000NRG23221220221191903
|
22/12/2022
|
Anita Bharti
|
1736001WL118410
|
Anita Bharti
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
060764806
|
|
AnitaBharti
|
(000000)
|
|
77
|
TAMIA
|
MP-36-001-034-003/249-A
(BHODIAPANI)
|
1736001000NRG23221220221191909
|
22/12/2022
|
Indra Bharti
|
1736001WL118410
|
Indra Bharti
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
060764806
|
|
IndraBharti
|
(000000)
|
|
78
|
TAMIA
|
MP-36-001-042-001/4-A
(JAITPUR)
|
1736001000NRG23221220221194403
|
22/12/2022
|
GIRJA
|
1736001WL118590
|
GIRJA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
GIRJA
|
(000000)
|
|
79
|
TAMIA
|
MP-36-001-042-002/65
(JAITPUR)
|
1736001000NRG23221220221194414
|
22/12/2022
|
SHYAMA
|
1736001WL118590
|
SHYAMA
|
00415
|
SBIN0014124
|
612
|
612
|
Processed
|
28/12/2022
|
|
060764806
|
|
SHYAMA
|
(000000)
|
|
80
|
TAMIA
|
MP-36-001-042-003/210-A
(JAITPUR)
|
1736001042NRG23211220221187712
|
22/12/2022
|
RAJESH
|
1736001042WL118091
|
RAJESH
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
RAJESH
|
(000000)
|
|
81
|
TAMIA
|
MP-36-001-042-003/233-B
(JAITPUR)
|
1736001000NRG23221220221194438
|
22/12/2022
|
SANDHYA
|
1736001WL118591
|
SANDHYA
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
SANDHYA
|
(000000)
|
|
82
|
TAMIA
|
MP-36-001-047-001/166
(KHULSAN)
|
1736001047NRG23221220221195156
|
22/12/2022
|
KIRAN
|
1736001047WL118619
|
KIRAN
|
00415
|
SBIN0014124
|
804
|
804
|
Processed
|
28/12/2022
|
|
060764806
|
|
KIRAN
|
(000000)
|
|
83
|
TAMIA
|
MP-36-001-047-001/202-B
(KHULSAN)
|
1736001047NRG23211220221186407
|
22/12/2022
|
SANKARSA
|
1736001047WL117990
|
SANKARSA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
SANKARSA
|
(000000)
|
|
84
|
TAMIA
|
MP-36-001-047-001/260-B
(KHULSAN)
|
1736001047NRG23221220221195200
|
22/12/2022
|
GEETA
|
1736001047WL118620
|
GEETA
|
00415
|
SBIN0014124
|
804
|
804
|
Processed
|
28/12/2022
|
|
060764806
|
|
GEETA
|
(000000)
|
|
85
|
TAMIA
|
MP-36-001-047-001/41
(KHULSAN)
|
1736001047NRG23221220221195211
|
22/12/2022
|
SANTOSHI
|
1736001047WL118620
|
SANTOSHI
|
00415
|
SBIN0014124
|
804
|
804
|
Processed
|
28/12/2022
|
|
060764806
|
|
SANTOSHI
|
(000000)
|
|
86
|
TAMIA
|
MP-36-001-047-001/88
(KHULSAN)
|
1736001047NRG23221220221195220
|
22/12/2022
|
SATANVATI
|
1736001047WL118620
|
SATANVATI
|
00415
|
SBIN0014124
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
060764806
|
|
SATANVATI
|
(000000)
|
|
87
|
TAMIA
|
MP-36-001-053-003/216-A
(BIJORIPATHAR)
|
1736001000NRG23221220221192030
|
22/12/2022
|
VIRSO
|
1736001WL118427
|
VIRSO
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
VIRSO
|
(000000)
|
|
88
|
TAMIA
|
MP-36-001-053-003/223-A
(BIJORIPATHAR)
|
1736001000NRG23221220221192084
|
22/12/2022
|
PHOOLCHAND
|
1736001WL118429
|
PHOOLCHAND
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
PHOOLCHAND
|
(000000)
|
|
89
|
TAMIA
|
MP-36-001-053-003/232
(BIJORIPATHAR)
|
1736001000NRG23221220221192033
|
22/12/2022
|
BHAGWATI
|
1736001WL118427
|
BHAGWATI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
BHAGWATI
|
(000000)
|
|
90
|
TAMIA
|
MP-36-001-053-003/244-A
(BIJORIPATHAR)
|
1736001000NRG23221220221192036
|
22/12/2022
|
KALPANA
|
1736001WL118427
|
KALPANA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
KALPANA
|
(000000)
|
|
91
|
TAMIA
|
MP-36-001-053-003/282-A
(BIJORIPATHAR)
|
1736001000NRG23221220221192045
|
22/12/2022
|
ROHIT
|
1736001WL118427
|
ROHIT
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
060764806
|
|
ROHIT
|
(000000)
|
|
92
|
TAMIA
|
MP-36-001-053-003/323
(BIJORIPATHAR)
|
1736001000NRG23221220221192056
|
22/12/2022
|
SUMARBATI
|
1736001WL118427
|
SUMARBATI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
SUMARBATI
|
(000000)
|
|
93
|
TAMIA
|
MP-36-001-053-003/384-A
(BIJORIPATHAR)
|
1736001000NRG23221220221192074
|
22/12/2022
|
SAVANSA
|
1736001WL118427
|
SAVANSA
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
28/12/2022
|
|
060764806
|
|
SAVANSA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33537
|
33537
|
|
|
|
|
|
|
|
|
94
|
TAMIA
|
MP-36-001-013-001/117
(CHAKHLA)
|
1736001013NRG23211220221187921
|
22/12/2022
|
DHARASING
|
1736001013WL118100
|
DHARASING
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
28/12/2022
|
|
060764806
|
|
DHARASING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
95
|
TAMIA
|
MP-36-001-047-001/120
(KHULSAN)
|
1736001047NRG23211220221186402
|
22/12/2022
|
Pavan
|
1736001047WL117990
|
Pavan
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
Pavan
|
(000000)
|
|
96
|
TAMIA
|
MP-36-001-047-001/121-A
(KHULSAN)
|
1736001047NRG23211220221186404
|
22/12/2022
|
KISHOR
|
1736001047WL117990
|
KISHOR
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
KISHOR
|
(000000)
|
|
97
|
TAMIA
|
MP-36-001-047-001/145
(KHULSAN)
|
1736001047NRG23221220221195151
|
22/12/2022
|
GYANWATI
|
1736001047WL118619
|
GYANWATI
|
00468
|
UBIN0542008
|
402
|
402
|
Processed
|
28/12/2022
|
|
060764806
|
|
GYANWATI
|
(000000)
|
|
98
|
TAMIA
|
MP-36-001-047-001/206-A
(KHULSAN)
|
1736001047NRG23221220221195191
|
22/12/2022
|
RAJKUMARI
|
1736001047WL118620
|
RAJKUMARI
|
00468
|
UBIN0542008
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
060764806
|
|
RAJKUMARI
|
(000000)
|
|
99
|
TAMIA
|
MP-36-001-047-001/211-A
(KHULSAN)
|
1736001047NRG23221220221195158
|
22/12/2022
|
BAIJANTI
|
1736001047WL118619
|
BAIJANTI
|
00468
|
UBIN0542008
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
060764806
|
|
BAIJANTI
|
(000000)
|
|
100
|
TAMIA
|
MP-36-001-047-001/265
(KHULSAN)
|
1736001047NRG23211220221186408
|
22/12/2022
|
DILIP
|
1736001047WL117990
|
DILIP
|
00468
|
UBIN0542008
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
DILIP
|
(000000)
|
|
101
|
TAMIA
|
MP-36-001-047-001/284-B
(KHULSAN)
|
1736001047NRG23221220221195204
|
22/12/2022
|
SABITA
|
1736001047WL118620
|
SABITA
|
00468
|
UBIN0542008
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
060764806
|
|
SABITA
|
(000000)
|
|
102
|
TAMIA
|
MP-36-001-047-001/313
(KHULSAN)
|
1736001047NRG23221220221195208
|
22/12/2022
|
REKHA
|
1736001047WL118620
|
REKHA
|
00468
|
UBIN0542008
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
060764806
|
|
REKHA
|
(000000)
|
|
103
|
TAMIA
|
MP-36-001-047-001/329
(KHULSAN)
|
1736001047NRG23221220221195209
|
22/12/2022
|
DURGESH
|
1736001047WL118620
|
DURGESH
|
00468
|
UBIN0542008
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
060764806
|
|
DURGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9099
|
9099
|
|
|
|
|
|
|
|
|
104
|
TAMIA
|
MP-36-001-001-001/129-A
(JHIRPA)
|
1736001001NRG23211220221189412
|
22/12/2022
|
Shubham chouchan
|
1736001001WL118179
|
Shubham chouchan
|
00468
|
UBIN0570940
|
2856
|
2856
|
Processed
|
28/12/2022
|
|
060764806
|
|
Shubhamchouchan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
105
|
TAMIA
|
MP-36-001-034-001/89-C
(BHODIAPANI)
|
1736001000NRG23221220221191905
|
22/12/2022
|
Reena Bharti
|
1736001WL118410
|
Reena Bharti
|
00555
|
YESB0000979
|
1000
|
1000
|
Rejected
|
28/12/2022
|
|
060764806
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
106
|
TAMIA
|
MP-36-001-001-004/365
(JHIRPA)
|
1736001001NRG23211220221189315
|
22/12/2022
|
MUNNI BAI
|
1736001001WL118166
|
MUNNI BAI
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
MUNNIBAI
|
(000000)
|
|
107
|
TAMIA
|
MP-36-001-002-004/340
(SAVARVANI)
|
1736001002NRG23221220221194061
|
22/12/2022
|
MUNNI BAI
|
1736001002WL118563
|
MUNNI BAI
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
MUNNIBAI
|
(000000)
|
|
108
|
TAMIA
|
MP-36-001-013-001/14
(CHAKHLA)
|
1736001000NRG23221220221195752
|
22/12/2022
|
Anita Sallam
|
1736001WL118651
|
Anita Sallam
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
AnitaSallam
|
(000000)
|
|
109
|
TAMIA
|
MP-36-001-013-001/36
(CHAKHLA)
|
1736001000NRG23221220221195765
|
22/12/2022
|
SUMNTRAA BAI IRPACHI
|
1736001WL118651
|
SUMNTRAA BAI IRPACHI
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
SUMNTRAABAIIRPACHI
|
(000000)
|
|
110
|
TAMIA
|
MP-36-001-013-002/113
(CHAKHLA)
|
1736001000NRG23221220221195819
|
22/12/2022
|
Mamta Parteti
|
1736001WL118651
|
Mamta Parteti
|
00666
|
IDFB0041102
|
408
|
408
|
Processed
|
28/12/2022
|
|
060764806
|
|
MamtaParteti
|
(000000)
|
|
111
|
TAMIA
|
MP-36-001-013-004/195
(CHAKHLA)
|
1736001000NRG23221220221195848
|
22/12/2022
|
Pusiyabai
|
1736001WL118651
|
Pusiyabai
|
00666
|
IDFB0041102
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
Pusiyabai
|
(000000)
|
|
112
|
TAMIA
|
MP-36-001-013-004/211
(CHAKHLA)
|
1736001000NRG23221220221195862
|
22/12/2022
|
Munni Bai Dandoliya
|
1736001WL118651
|
Munni Bai Dandoliya
|
00666
|
IDFB0041102
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
MunniBaiDandoliya
|
(000000)
|
|
113
|
TAMIA
|
MP-36-001-013-004/211-B
(CHAKHLA)
|
1736001000NRG23221220221195864
|
22/12/2022
|
Kamalbati Bharti
|
1736001WL118651
|
Kamalbati Bharti
|
00666
|
IDFB0041102
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
KamalbatiBharti
|
(000000)
|
|
114
|
TAMIA
|
MP-36-001-013-004/212
(CHAKHLA)
|
1736001000NRG23221220221195866
|
22/12/2022
|
Kisanwati Chalatiya
|
1736001WL118651
|
Kisanwati Chalatiya
|
00666
|
IDFB0041102
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
KisanwatiChalatiya
|
(000000)
|
|
115
|
TAMIA
|
MP-36-001-013-004/228
(CHAKHLA)
|
1736001000NRG23221220221195880
|
22/12/2022
|
SAKARWATI ANGARIYA
|
1736001WL118651
|
SAKARWATI ANGARIYA
|
00666
|
IDFB0041102
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
SAKARWATIANGARIYA
|
(000000)
|
|
116
|
TAMIA
|
MP-36-001-013-004/236-A
(CHAKHLA)
|
1736001000NRG23221220221195888
|
22/12/2022
|
Mangaliya Bai Angaariya
|
1736001WL118651
|
Mangaliya Bai Angaariya
|
00666
|
IDFB0041102
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
MangaliyaBaiAngaariya
|
(000000)
|
|
117
|
TAMIA
|
MP-36-001-013-004/239
(CHAKHLA)
|
1736001000NRG23221220221195891
|
22/12/2022
|
Malti Bharti
|
1736001WL118651
|
Malti Bharti
|
00666
|
IDFB0041102
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
MaltiBharti
|
(000000)
|
|
118
|
TAMIA
|
MP-36-001-013-004/250
(CHAKHLA)
|
1736001000NRG23221220221195899
|
22/12/2022
|
Sarswati
|
1736001WL118651
|
Sarswati
|
00666
|
IDFB0041102
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
Sarswati
|
(000000)
|
|
119
|
TAMIA
|
MP-36-001-013-004/258
(CHAKHLA)
|
1736001000NRG23221220221195904
|
22/12/2022
|
Ram Bai Chalatiya
|
1736001WL118651
|
Ram Bai Chalatiya
|
00666
|
IDFB0041102
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
RamBaiChalatiya
|
(000000)
|
|
120
|
TAMIA
|
MP-36-001-013-004/311
(CHAKHLA)
|
1736001000NRG23221220221195936
|
22/12/2022
|
Anita Pachliya
|
1736001WL118651
|
Anita Pachliya
|
00666
|
IDFB0041102
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
AnitaPachliya
|
(000000)
|
|
121
|
TAMIA
|
MP-36-001-020-003/400
(BANGAI)
|
1736001000NRG23221220221194886
|
22/12/2022
|
BATTO BAI
|
1736001WL118596
|
BATTO BAI
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
BATTOBAI
|
(000000)
|
|
122
|
TAMIA
|
MP-36-001-020-003/421
(BANGAI)
|
1736001000NRG23221220221191858
|
22/12/2022
|
JHUNIYA
|
1736001WL118407
|
JHUNIYA
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
JHUNIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
123
|
TAMIA
|
MP-36-001-034-003/319-A
(BHODIAPANI)
|
1736001000NRG23221220221191913
|
22/12/2022
|
Pavan
|
1736001WL118410
|
Pavan
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
060764806
|
|
Pavan
|
(000000)
|
|
124
|
TAMIA
|
MP-36-001-042-001/12
(JAITPUR)
|
1736001000NRG23221220221194389
|
22/12/2022
|
Aasha
|
1736001WL118590
|
Aasha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
Aasha
|
(000000)
|
|
125
|
TAMIA
|
MP-36-001-053-003/367-A
(BIJORIPATHAR)
|
1736001000NRG23221220221192068
|
22/12/2022
|
Dhirbati Kavreti
|
1736001WL118427
|
Dhirbati Kavreti
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
DhirbatiKavreti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
126
|
TAMIA
|
MP-36-001-001-001/179
(JHIRPA)
|
1736001001NRG23201220221182080
|
22/12/2022
|
DEEKSHA
|
1736001001WL117623
|
DEEKSHA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
060764806
|
|
DEEKSHA
|
(000000)
|
|
127
|
TAMIA
|
MP-36-001-001-004/328
(JHIRPA)
|
1736001001NRG23211220221189327
|
22/12/2022
|
hemraj
|
1736001001WL118167
|
hemraj
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
060764806
|
|
hemraj
|
(000000)
|
|
128
|
TAMIA
|
MP-36-001-001-004/361-B
(JHIRPA)
|
1736001001NRG23211220221189418
|
22/12/2022
|
BABITA KAHAR
|
1736001001WL118182
|
BABITA KAHAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
28/12/2022
|
|
060764806
|
|
BABITAKAHAR
|
(000000)
|
|
129
|
TAMIA
|
MP-36-001-001-004/361-B
(JHIRPA)
|
1736001001NRG23211220221189417
|
22/12/2022
|
RAJESH KAHAR
|
1736001001WL118182
|
RAJESH KAHAR
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
28/12/2022
|
|
060764806
|
|
RAJESHKAHAR
|
(000000)
|
|
130
|
TAMIA
|
MP-36-001-001-004/363-A
(JHIRPA)
|
1736001001NRG23211220221189330
|
22/12/2022
|
PRAMOD SUIYAM
|
1736001001WL118167
|
PRAMOD SUIYAM
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
28/12/2022
|
|
060764806
|
|
PRAMODSUIYAM
|
(000000)
|
|
131
|
TAMIA
|
MP-36-001-001-004/364-B
(JHIRPA)
|
1736001001NRG23211220221189314
|
22/12/2022
|
SUKHIYA BAI SARYAM
|
1736001001WL118166
|
SUKHIYA BAI SARYAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
SUKHIYABAISARYAM
|
(000000)
|
|
132
|
TAMIA
|
MP-36-001-006-001/153-B
(BANDHIBODAL KACHAR)
|
1736001006NRG23171220221162167
|
22/12/2022
|
RAM BHAROSH
|
1736001006WL115929
|
RAM BHAROSH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
RAMBHAROSH
|
(000000)
|
|
133
|
TAMIA
|
MP-36-001-034-001/117-A
(BHODIAPANI)
|
1736001000NRG23221220221191898
|
22/12/2022
|
CHNNDDEEP
|
1736001WL118410
|
CHNNDDEEP
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
060764806
|
|
CHNNDDEEP
|
(000000)
|
|
134
|
TAMIA
|
MP-36-001-034-001/117-B
(BHODIAPANI)
|
1736001000NRG23221220221191899
|
22/12/2022
|
Shaiskumar Angariya
|
1736001WL118410
|
Shaiskumar Angariya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
060764806
|
|
ShaiskumarAngariya
|
(000000)
|
|
135
|
TAMIA
|
MP-36-001-034-001/89-B
(BHODIAPANI)
|
1736001000NRG23221220221191904
|
22/12/2022
|
Mukesh Bharti
|
1736001WL118410
|
Mukesh Bharti
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
060764806
|
|
MukeshBharti
|
(000000)
|
|
136
|
TAMIA
|
MP-36-001-034-003/159-A
(BHODIAPANI)
|
1736001000NRG23221220221191908
|
22/12/2022
|
ESNEHLATA
|
1736001WL118410
|
ESNEHLATA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
060764806
|
|
ESNEHLATA
|
(000000)
|
|
137
|
TAMIA
|
MP-36-001-034-003/159-A
(BHODIAPANI)
|
1736001034NRG23211220221190047
|
22/12/2022
|
ESNEHLATA
|
1736001034WL118249
|
ESNEHLATA
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/12/2022
|
|
060764806
|
|
ESNEHLATA
|
(000000)
|
|
138
|
TAMIA
|
MP-36-001-034-003/221-A
(BHODIAPANI)
|
1736001034NRG23211220221190048
|
22/12/2022
|
Meera Bharti
|
1736001034WL118249
|
Meera Bharti
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/12/2022
|
|
060764806
|
|
MeeraBharti
|
(000000)
|
|
139
|
TAMIA
|
MP-36-001-034-003/221-B
(BHODIAPANI)
|
1736001034NRG23211220221190049
|
22/12/2022
|
Prembati
|
1736001034WL118249
|
Prembati
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/12/2022
|
|
060764806
|
|
Prembati
|
(000000)
|
|
140
|
TAMIA
|
MP-36-001-034-003/272-A
(BHODIAPANI)
|
1736001000NRG23221220221191911
|
22/12/2022
|
RAVI
|
1736001WL118410
|
RAVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
060764806
|
|
RAVI
|
(000000)
|
|
141
|
TAMIA
|
MP-36-001-034-003/290
(BHODIAPANI)
|
1736001034NRG23211220221190052
|
22/12/2022
|
Dipchand
|
1736001034WL118249
|
Dipchand
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
28/12/2022
|
|
060764806
|
|
Dipchand
|
(000000)
|
|
142
|
TAMIA
|
MP-36-001-034-003/297
(BHODIAPANI)
|
1736001034NRG23211220221190111
|
22/12/2022
|
Revin
|
1736001034WL118251
|
Revin
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
28/12/2022
|
|
060764806
|
|
Revin
|
(000000)
|
|
143
|
TAMIA
|
MP-36-001-034-003/300-B
(BHODIAPANI)
|
1736001000NRG23221220221191912
|
22/12/2022
|
Sumarlal
|
1736001WL118410
|
Sumarlal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
060764806
|
|
Sumarlal
|
(000000)
|
|
144
|
TAMIA
|
MP-36-001-034-003/339-A
(BHODIAPANI)
|
1736001034NRG23211220221190117
|
22/12/2022
|
GIRDHARI
|
1736001034WL118251
|
GIRDHARI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
28/12/2022
|
|
060764806
|
|
GIRDHARI
|
(000000)
|
|
145
|
TAMIA
|
MP-36-001-036-009/339-A
(KAREAM RATED)
|
1736001036NRG23201220221180413
|
22/12/2022
|
Jamaniya
|
1736001036WL117516
|
Jamaniya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
Jamaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22844
|
22844
|
|
|
|
|
|
|
|
|
146
|
TAMIA
|
MP-36-001-013-001/104
(CHAKHLA)
|
1736001000NRG23221220221195735
|
22/12/2022
|
Prembai
|
1736001WL118651
|
Prembai
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
Prembai
|
(000000)
|
|
147
|
TAMIA
|
MP-36-001-013-001/119
(CHAKHLA)
|
1736001013NRG23211220221187923
|
22/12/2022
|
HALKE
|
1736001013WL118100
|
HALKE
|
00697
|
BKID0MG8014
|
204
|
204
|
Processed
|
28/12/2022
|
|
060764806
|
|
HALKE
|
(000000)
|
|
148
|
TAMIA
|
MP-36-001-013-001/12
(CHAKHLA)
|
1736001013NRG23211220221187925
|
22/12/2022
|
SUKHRAM
|
1736001013WL118100
|
SUKHRAM
|
00697
|
BKID0MG8014
|
408
|
408
|
Processed
|
28/12/2022
|
|
060764806
|
|
SUKHRAM
|
(000000)
|
|
149
|
TAMIA
|
MP-36-001-013-001/18-A
(CHAKHLA)
|
1736001013NRG23211220221187937
|
22/12/2022
|
POORANSHAH UIKEY
|
1736001013WL118100
|
POORANSHAH UIKEY
|
00697
|
BKID0MG8014
|
408
|
408
|
Processed
|
28/12/2022
|
|
060764806
|
|
POORANSHAHUIKEY
|
(000000)
|
|
150
|
TAMIA
|
MP-36-001-013-001/30
(CHAKHLA)
|
1736001000NRG23221220221195763
|
22/12/2022
|
SUMERI
|
1736001WL118651
|
SUMERI
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060764806
|
|
SUMERI
|
(000000)
|
|
151
|
TAMIA
|
MP-36-001-013-001/44
(CHAKHLA)
|
1736001013NRG23211220221187942
|
22/12/2022
|
PREMSING
|
1736001013WL118100
|
PREMSING
|
00697
|
BKID0MG8014
|
408
|
408
|
Processed
|
28/12/2022
|
|
060764806
|
|
PREMSING
|
(000000)
|
|
152
|
TAMIA
|
MP-36-001-013-001/61
(CHAKHLA)
|
1736001000NRG23221220221195785
|
22/12/2022
|
HARIBAI
|
1736001WL118651
|
HARIBAI
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
HARIBAI
|
(000000)
|
|
153
|
TAMIA
|
MP-36-001-013-001/65
(CHAKHLA)
|
1736001000NRG23221220221195787
|
22/12/2022
|
SUKHIYABAI
|
1736001WL118651
|
SUKHIYABAI
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
SUKHIYABAI
|
(000000)
|
|
154
|
TAMIA
|
MP-36-001-013-001/66
(CHAKHLA)
|
1736001000NRG23221220221195788
|
22/12/2022
|
JAMNAPRASAD
|
1736001WL118651
|
JAMNAPRASAD
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
JAMNAPRASAD
|
(000000)
|
|
155
|
TAMIA
|
MP-36-001-013-001/67
(CHAKHLA)
|
1736001000NRG23221220221195790
|
22/12/2022
|
Mukesh Uikey
|
1736001WL118651
|
Mukesh Uikey
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
MukeshUikey
|
(000000)
|
|
156
|
TAMIA
|
MP-36-001-013-001/67
(CHAKHLA)
|
1736001000NRG23221220221195789
|
22/12/2022
|
Sumantraa Bai Uikey
|
1736001WL118651
|
Sumantraa Bai Uikey
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
SumantraaBaiUikey
|
(000000)
|
|
157
|
TAMIA
|
MP-36-001-013-001/76-A
(CHAKHLA)
|
1736001000NRG23221220221195797
|
22/12/2022
|
Jyoti Inwati
|
1736001WL118651
|
Jyoti Inwati
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
JyotiInwati
|
(000000)
|
|
158
|
TAMIA
|
MP-36-001-013-001/9-A
(CHAKHLA)
|
1736001000NRG23221220221195806
|
22/12/2022
|
Suman Uikey
|
1736001WL118651
|
Suman Uikey
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
SumanUikey
|
(000000)
|
|
159
|
TAMIA
|
MP-36-001-013-001/91-A
(CHAKHLA)
|
1736001000NRG23221220221195811
|
22/12/2022
|
GEETA
|
1736001WL118651
|
GEETA
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
GEETA
|
(000000)
|
|
160
|
TAMIA
|
MP-36-001-013-001/96
(CHAKHLA)
|
1736001000NRG23221220221195812
|
22/12/2022
|
GOVIND
|
1736001WL118651
|
GOVIND
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
GOVIND
|
(000000)
|
|
161
|
TAMIA
|
MP-36-001-013-002/120
(CHAKHLA)
|
1736001000NRG23221220221195824
|
22/12/2022
|
SHYAM
|
1736001WL118651
|
SHYAM
|
00697
|
BKID0MG8014
|
612
|
612
|
Processed
|
28/12/2022
|
|
060764806
|
|
SHYAM
|
(000000)
|
|
162
|
TAMIA
|
MP-36-001-013-002/125
(CHAKHLA)
|
1736001000NRG23221220221195826
|
22/12/2022
|
RAMSANAT
|
1736001WL118651
|
RAMSANAT
|
00697
|
BKID0MG8014
|
204
|
204
|
Processed
|
28/12/2022
|
|
060764806
|
|
RAMSANAT
|
(000000)
|
|
163
|
TAMIA
|
MP-36-001-013-002/140
(CHAKHLA)
|
1736001000NRG23221220221195832
|
22/12/2022
|
SHARMA
|
1736001WL118651
|
SHARMA
|
00697
|
BKID0MG8014
|
612
|
612
|
Processed
|
28/12/2022
|
|
060764806
|
|
SHARMA
|
(000000)
|
|
164
|
TAMIA
|
MP-36-001-013-002/163-A
(CHAKHLA)
|
1736001000NRG23221220221195840
|
22/12/2022
|
Harishchand Yahke
|
1736001WL118651
|
Harishchand Yahke
|
00697
|
BKID0MG8014
|
612
|
612
|
Processed
|
28/12/2022
|
|
060764806
|
|
HarishchandYahke
|
(000000)
|
|
165
|
TAMIA
|
MP-36-001-013-004/259-A
(CHAKHLA)
|
1736001000NRG23221220221195906
|
22/12/2022
|
Mahesh Bharti
|
1736001WL118651
|
Mahesh Bharti
|
00697
|
BKID0MG8014
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
MaheshBharti
|
(000000)
|
|
166
|
TAMIA
|
MP-36-001-013-004/271
(CHAKHLA)
|
1736001000NRG23221220221195915
|
22/12/2022
|
MUNNA
|
1736001WL118651
|
MUNNA
|
00697
|
BKID0MG8014
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
MUNNA
|
(000000)
|
|
167
|
TAMIA
|
MP-36-001-013-004/295
(CHAKHLA)
|
1736001000NRG23221220221195931
|
22/12/2022
|
SATTU
|
1736001WL118651
|
SATTU
|
00697
|
BKID0MG8014
|
816
|
816
|
Processed
|
28/12/2022
|
|
060764806
|
|
SATTU
|
(000000)
|
|
168
|
TAMIA
|
MP-36-001-020-001/228
(BANGAI)
|
1736001020NRG23221220221193672
|
22/12/2022
|
SUKHDAYAL
|
1736001020WL118534
|
SUKHDAYAL
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Rejected
|
28/12/2022
|
|
060764806
|
Account closed
|
|
|
|
169
|
TAMIA
|
MP-36-001-020-001/235-A
(BANGAI)
|
1736001020NRG23221220221193675
|
22/12/2022
|
Premwati
|
1736001020WL118534
|
Premwati
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
Premwati
|
(000000)
|
|
170
|
TAMIA
|
MP-36-001-020-001/277
(BANGAI)
|
1736001000NRG23221220221194880
|
22/12/2022
|
DAMANTI PANDRAM
|
1736001WL118596
|
DAMANTI PANDRAM
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
DAMANTIPANDRAM
|
(000000)
|
|
171
|
TAMIA
|
MP-36-001-020-003/405-A
(BANGAI)
|
1736001000NRG23221220221194889
|
22/12/2022
|
SUNITA RAJE
|
1736001WL118596
|
SUNITA RAJE
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
SUNITARAJE
|
(000000)
|
|
172
|
TAMIA
|
MP-36-001-020-003/419
(BANGAI)
|
1736001000NRG23221220221191856
|
22/12/2022
|
Bhagvati
|
1736001WL118407
|
Bhagvati
|
00697
|
BKID0MG8014
|
1020
|
1020
|
Processed
|
28/12/2022
|
|
060764806
|
|
Bhagvati
|
(000000)
|
|
173
|
TAMIA
|
MP-36-001-020-003/426-A
(BANGAI)
|
1736001000NRG23221220221191860
|
22/12/2022
|
SUDIYA DHURVEY
|
1736001WL118407
|
SUDIYA DHURVEY
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
SUDIYADHURVEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
174
|
TAMIA
|
MP-36-001-001-001/117
(JHIRPA)
|
1736001001NRG23211220221189346
|
22/12/2022
|
SHANTI BAI
|
1736001001WL118171
|
SHANTI BAI
|
00697
|
BKID0MG8018
|
2856
|
2856
|
Processed
|
28/12/2022
|
|
060764806
|
|
SHANTIBAI
|
(000000)
|
|
175
|
TAMIA
|
MP-36-001-001-001/129-A
(JHIRPA)
|
1736001001NRG23211220221189413
|
22/12/2022
|
Seema chochan
|
1736001001WL118179
|
Seema chochan
|
00697
|
BKID0MG8018
|
2856
|
2856
|
Processed
|
28/12/2022
|
|
060764806
|
|
Seemachochan
|
(000000)
|
|
176
|
TAMIA
|
MP-36-001-001-001/152
(JHIRPA)
|
1736001001NRG23201220221182074
|
22/12/2022
|
MITHLESH BAI
|
1736001001WL117620
|
MITHLESH BAI
|
00697
|
BKID0MG8018
|
2856
|
2856
|
Processed
|
28/12/2022
|
|
060764806
|
|
MITHLESHBAI
|
(000000)
|
|
177
|
TAMIA
|
MP-36-001-001-001/59
(JHIRPA)
|
1736001001NRG23211220221189310
|
22/12/2022
|
CHOTELAL
|
1736001001WL118166
|
CHOTELAL
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
CHOTELAL
|
(000000)
|
|
178
|
TAMIA
|
MP-36-001-001-004/308
(JHIRPA)
|
1736001001NRG23201220221182000
|
22/12/2022
|
POORAN KAHAR
|
1736001001WL117616
|
POORAN KAHAR
|
00697
|
BKID0MG8018
|
2856
|
2856
|
Processed
|
28/12/2022
|
|
060764806
|
|
POORANKAHAR
|
(000000)
|
|
179
|
TAMIA
|
MP-36-001-001-004/321-A
(JHIRPA)
|
1736001001NRG23211220221189312
|
22/12/2022
|
REENA BHARTI
|
1736001001WL118166
|
REENA BHARTI
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
REENABHARTI
|
(000000)
|
|
180
|
TAMIA
|
MP-36-001-001-004/352
(JHIRPA)
|
1736001001NRG23211220221189313
|
22/12/2022
|
KAMLA BAI
|
1736001001WL118166
|
KAMLA BAI
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
KAMLABAI
|
(000000)
|
|
181
|
TAMIA
|
MP-36-001-001-004/396-A
(JHIRPA)
|
1736001001NRG23211220221189321
|
22/12/2022
|
SANJAY KUMAR
|
1736001001WL118166
|
SANJAY KUMAR
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
SANJAYKUMAR
|
(000000)
|
|
182
|
TAMIA
|
MP-36-001-001-004/410
(JHIRPA)
|
1736001001NRG23211220221189322
|
22/12/2022
|
LALITA
|
1736001001WL118166
|
LALITA
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
LALITA
|
(000000)
|
|
183
|
TAMIA
|
MP-36-001-001-004/414
(JHIRPA)
|
1736001001NRG23211220221189325
|
22/12/2022
|
SUKWATI
|
1736001001WL118166
|
SUKWATI
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
SUKWATI
|
(000000)
|
|
184
|
TAMIA
|
MP-36-001-002-004/204
(SAVARVANI)
|
1736001002NRG23221220221191817
|
22/12/2022
|
KAMLESH
|
1736001002WL118402
|
KAMLESH
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
KAMLESH
|
(000000)
|
|
185
|
TAMIA
|
MP-36-001-002-004/204
(SAVARVANI)
|
1736001002NRG23221220221191818
|
22/12/2022
|
TULSHA
|
1736001002WL118402
|
TULSHA
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
TULSHA
|
(000000)
|
|
186
|
TAMIA
|
MP-36-001-002-004/205
(SAVARVANI)
|
1736001002NRG23221220221193998
|
22/12/2022
|
MAYA BAI UIKEY
|
1736001002WL118549
|
MAYA BAI UIKEY
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
MAYABAIUIKEY
|
(000000)
|
|
187
|
TAMIA
|
MP-36-001-002-004/215-B
(SAVARVANI)
|
1736001002NRG23221220221191809
|
22/12/2022
|
SUKHDASH PARTETI
|
1736001002WL118400
|
SUKHDASH PARTETI
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
SUKHDASHPARTETI
|
(000000)
|
|
188
|
TAMIA
|
MP-36-001-002-004/254
(SAVARVANI)
|
1736001002NRG23221220221194058
|
22/12/2022
|
JAMNA BAI
|
1736001002WL118561
|
JAMNA BAI
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
JAMNABAI
|
(000000)
|
|
189
|
TAMIA
|
MP-36-001-002-004/320-A
(SAVARVANI)
|
1736001002NRG23221220221194037
|
22/12/2022
|
VAISHALI KHARE
|
1736001002WL118555
|
VAISHALI KHARE
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
VAISHALIKHARE
|
(000000)
|
|
190
|
TAMIA
|
MP-36-001-006-001/194
(BANDHIBODAL KACHAR)
|
1736001006NRG23171220221162180
|
22/12/2022
|
SAROJ BAI
|
1736001006WL115930
|
SAROJ BAI
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
SAROJBAI
|
(000000)
|
|
191
|
TAMIA
|
MP-36-001-006-001/76-A
(BANDHIBODAL KACHAR)
|
1736001006NRG23171220221162171
|
22/12/2022
|
ANANDPRASAD
|
1736001006WL115929
|
ANANDPRASAD
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
ANANDPRASAD
|
(000000)
|
|
192
|
TAMIA
|
MP-36-001-006-002/192
(BANDHIBODAL KACHAR)
|
1736001006NRG23171220221162174
|
22/12/2022
|
naresh pal
|
1736001006WL115929
|
naresh pal
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
nareshpal
|
(000000)
|
|
193
|
TAMIA
|
MP-36-001-006-002/196
(BANDHIBODAL KACHAR)
|
1736001006NRG23171220221162175
|
22/12/2022
|
KHEMCHAND
|
1736001006WL115929
|
KHEMCHAND
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
KHEMCHAND
|
(000000)
|
|
194
|
TAMIA
|
MP-36-001-006-002/196
(BANDHIBODAL KACHAR)
|
1736001006NRG23171220221162176
|
22/12/2022
|
REKHA BAI
|
1736001006WL115929
|
REKHA BAI
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
REKHABAI
|
(000000)
|
|
195
|
TAMIA
|
MP-36-001-006-002/201
(BANDHIBODAL KACHAR)
|
1736001006NRG23171220221162184
|
22/12/2022
|
HARGOVIND
|
1736001006WL115930
|
HARGOVIND
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
HARGOVIND
|
(000000)
|
|
196
|
TAMIA
|
MP-36-001-006-003/331
(BANDHIBODAL KACHAR)
|
1736001006NRG23171220221162103
|
22/12/2022
|
CHAMMULAL
|
1736001006WL115926
|
CHAMMULAL
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
CHAMMULAL
|
(000000)
|
|
197
|
TAMIA
|
MP-36-001-006-003/387-A
(BANDHIBODAL KACHAR)
|
1736001006NRG23171220221162107
|
22/12/2022
|
RAJESH
|
1736001006WL115926
|
RAJESH
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
RAJESH
|
(000000)
|
|
198
|
TAMIA
|
MP-36-001-006-003/387-A
(BANDHIBODAL KACHAR)
|
1736001006NRG23171220221162108
|
22/12/2022
|
RAJESH
|
1736001006WL115926
|
RAJESH
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
RAJESH
|
(000000)
|
|
199
|
TAMIA
|
MP-36-001-013-001/26-A
(CHAKHLA)
|
1736001000NRG23221220221195762
|
22/12/2022
|
Krashnakanti Sallam
|
1736001WL118651
|
Krashnakanti Sallam
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
KrashnakantiSallam
|
(000000)
|
|
200
|
TAMIA
|
MP-36-001-013-001/26-A
(CHAKHLA)
|
1736001000NRG23221220221195761
|
22/12/2022
|
YASHVANT SALLAM
|
1736001WL118651
|
YASHVANT SALLAM
|
00697
|
BKID0MG8018
|
1224
|
1224
|
Processed
|
28/12/2022
|
|
060764806
|
|
YASHVANTSALLAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39360
|
39360
|
|
|
|
|
|
|
|
|
201
|
TAMIA
|
MP-36-001-029-001/60-C
(DOB)
|
1736001000NRG23221220221196085
|
22/12/2022
|
SUMANTRA BAI
|
1736001WL118657
|
SUMANTRA BAI
|
00697
|
BKID0MG8023
|
1400
|
1400
|
Processed
|
28/12/2022
|
|
060764806
|
|
SUMANTRABAI
|
(000000)
|
|
202
|
TAMIA
|
MP-36-001-029-001/70
(DOB)
|
1736001000NRG23221220221196087
|
22/12/2022
|
RAISHO BAI
|
1736001WL118657
|
RAISHO BAI
|
00697
|
BKID0MG8023
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
RAISHOBAI
|
(000000)
|
|
203
|
TAMIA
|
MP-36-001-029-001/80
(DOB)
|
1736001000NRG23221220221196091
|
22/12/2022
|
CHHOTE LAL and AMTNT
|
1736001WL118657
|
CHHOTE LAL and AMTNT
|
00697
|
BKID0MG8023
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
CHHOTELALandAMTNT
|
(000000)
|
|
204
|
TAMIA
|
MP-36-001-042-002/134
(JAITPUR)
|
1736001042NRG23211220221187796
|
22/12/2022
|
MILLO BAI
|
1736001042WL118092
|
MILLO BAI
|
00697
|
BKID0MG8023
|
408
|
408
|
Processed
|
28/12/2022
|
|
060764806
|
|
MILLOBAI
|
(000000)
|
|
205
|
TAMIA
|
MP-36-001-053-003/322
(BIJORIPATHAR)
|
1736001000NRG23221220221192121
|
22/12/2022
|
KAMLESH
|
1736001WL118429
|
KAMLESH
|
00697
|
BKID0MG8023
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
060764806
|
|
KAMLESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
206
|
TAMIA
|
MP-36-001-047-001/137-A
(KHULSAN)
|
1736001047NRG23221220221195182
|
22/12/2022
|
Jalasbati
|
1736001047WL118620
|
Jalasbati
|
00697
|
BKID0MG8044
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
060764806
|
|
Jalasbati
|
(000000)
|
|
207
|
TAMIA
|
MP-36-001-047-001/238
(KHULSAN)
|
1736001047NRG23221220221195162
|
22/12/2022
|
ASANBAI
|
1736001047WL118619
|
ASANBAI
|
00697
|
BKID0MG8044
|
1005
|
1005
|
Processed
|
28/12/2022
|
|
060764806
|
|
ASANBAI
|
(000000)
|
|
208
|
TAMIA
|
MP-36-001-053-003/225
(BIJORIPATHAR)
|
1736001000NRG23221220221192031
|
22/12/2022
|
SONA
|
1736001WL118427
|
SONA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
SONA
|
(000000)
|
|
209
|
TAMIA
|
MP-36-001-053-003/230
(BIJORIPATHAR)
|
1736001000NRG23221220221192085
|
22/12/2022
|
PURAN UIKEY
|
1736001WL118429
|
PURAN UIKEY
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
PURANUIKEY
|
(000000)
|
|
210
|
TAMIA
|
MP-36-001-053-003/233-A
(BIJORIPATHAR)
|
1736001000NRG23221220221192090
|
22/12/2022
|
JHIRAPCHAND
|
1736001WL118429
|
JHIRAPCHAND
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
JHIRAPCHAND
|
(000000)
|
|
211
|
TAMIA
|
MP-36-001-053-003/234-A
(BIJORIPATHAR)
|
1736001000NRG23221220221192095
|
22/12/2022
|
PARWATI
|
1736001WL118429
|
PARWATI
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
PARWATI
|
(000000)
|
|
212
|
TAMIA
|
MP-36-001-053-003/251
(BIJORIPATHAR)
|
1736001000NRG23221220221192099
|
22/12/2022
|
KINNU
|
1736001WL118429
|
KINNU
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
KINNU
|
(000000)
|
|
213
|
TAMIA
|
MP-36-001-053-003/256
(BIJORIPATHAR)
|
1736001000NRG23221220221192101
|
22/12/2022
|
NIRANLAL
|
1736001WL118429
|
NIRANLAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
NIRANLAL
|
(000000)
|
|
214
|
TAMIA
|
MP-36-001-053-003/268-B
(BIJORIPATHAR)
|
1736001000NRG23221220221192042
|
22/12/2022
|
SUNEETA UIKEY
|
1736001WL118427
|
SUNEETA UIKEY
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
SUNEETAUIKEY
|
(000000)
|
|
215
|
TAMIA
|
MP-36-001-053-003/289-B
(BIJORIPATHAR)
|
1736001000NRG23221220221192049
|
22/12/2022
|
MEENA UIKEY
|
1736001WL118427
|
MEENA UIKEY
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
060764806
|
|
MEENAUIKEY
|
(000000)
|
|
216
|
TAMIA
|
MP-36-001-053-003/338
(BIJORIPATHAR)
|
1736001000NRG23221220221191977
|
22/12/2022
|
BARASIYA MAHESH
|
1736001WL118424
|
BARASIYA MAHESH
|
00697
|
BKID0MG8044
|
2652
|
2652
|
Processed
|
28/12/2022
|
|
060764806
|
|
BARASIYAMAHESH
|
(000000)
|
|
217
|
TAMIA
|
MP-36-001-053-003/344
(BIJORIPATHAR)
|
1736001000NRG23221220221192126
|
22/12/2022
|
NEHRULAL
|
1736001WL118429
|
NEHRULAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
NEHRULAL
|
(000000)
|
|
218
|
TAMIA
|
MP-36-001-053-003/346-A
(BIJORIPATHAR)
|
1736001000NRG23221220221192061
|
22/12/2022
|
KUSHMA
|
1736001WL118427
|
KUSHMA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
KUSHMA
|
(000000)
|
|
219
|
TAMIA
|
MP-36-001-053-003/353-A
(BIJORIPATHAR)
|
1736001000NRG23221220221192128
|
22/12/2022
|
SUKARCHAND
|
1736001WL118429
|
SUKARCHAND
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
SUKARCHAND
|
(000000)
|
|
220
|
TAMIA
|
MP-36-001-053-003/366
(BIJORIPATHAR)
|
1736001000NRG23221220221192067
|
22/12/2022
|
INDRA
|
1736001WL118427
|
INDRA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
INDRA
|
(000000)
|
|
221
|
TAMIA
|
MP-36-001-053-004/402
(BIJORIPATHAR)
|
1736001000NRG23221220221192135
|
22/12/2022
|
KALASIA
|
1736001WL118429
|
KALASIA
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
KALASIA
|
(000000)
|
|
222
|
TAMIA
|
MP-36-001-053-004/403
(BIJORIPATHAR)
|
1736001000NRG23221220221191953
|
22/12/2022
|
JHAMILAL
|
1736001WL118422
|
JHAMILAL
|
00697
|
BKID0MG8044
|
1200
|
1200
|
Processed
|
28/12/2022
|
|
060764806
|
|
JHAMILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21262
|
21262
|
|
|
|
|
|
|
|
|
223
|
TAMIA
|
MP-36-001-034-001/32-B
(BHODIAPANI)
|
1736001000NRG23221220221191901
|
22/12/2022
|
Sannu
|
1736001WL118410
|
Sannu
|
00703
|
AIRP0000001
|
1000
|
1000
|
Processed
|
28/12/2022
|
|
060764806
|
|
Sannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243699
|
243699
|
|
|
|
|
|
|
|