|
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-36-001-006-002/287
(BANDHIBODAL KACHAR)
|
1736001000NRG23260720220670003
|
26/07/2022
|
jitesh patel
|
1736001WL043457
|
jitesh patel
|
00032
|
UTIB0000850
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
485907548
|
|
jiteshpatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TAMIA
|
MP-36-001-023-001/106
(MUTTAIR)
|
1736001000NRG23260720220671325
|
26/07/2022
|
AKLESH YADUWANSHI
|
1736001WL043678
|
AKLESH YADUWANSHI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485907548
|
|
AKLESHYADUWANSHI
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-023-001/109
(MUTTAIR)
|
1736001000NRG23260720220671327
|
26/07/2022
|
HANASH
|
1736001WL043678
|
HANASH
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485907548
|
|
HANASH
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-023-001/110-A
(MUTTAIR)
|
1736001000NRG23260720220671328
|
26/07/2022
|
SANGEETA YADUWANSHI
|
1736001WL043678
|
SANGEETA YADUWANSHI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485907548
|
|
SANGEETAYADUWANSHI
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-023-001/111
(MUTTAIR)
|
1736001023NRG23260720220671561
|
26/07/2022
|
PARMU YADUWANSHI
|
1736001023WL043694
|
PARMU YADUWANSHI
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
485907548
|
|
PARMUYADUWANSHI
|
(000000)
|
|
6
|
TAMIA
|
MP-36-001-023-001/111-A
(MUTTAIR)
|
1736001023NRG23260720220671562
|
26/07/2022
|
MAMTA
|
1736001023WL043694
|
MAMTA
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
485907548
|
|
MAMTA
|
(000000)
|
|
7
|
TAMIA
|
MP-36-001-023-001/112
(MUTTAIR)
|
1736001000NRG23260720220671330
|
26/07/2022
|
CHANDRA YADUWANSHI
|
1736001WL043678
|
CHANDRA YADUWANSHI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485907548
|
|
CHANDRAYADUWANSHI
|
(000000)
|
|
8
|
TAMIA
|
MP-36-001-023-001/118-A
(MUTTAIR)
|
1736001000NRG23260720220671332
|
26/07/2022
|
SUNANDA YADUWANSHI
|
1736001WL043678
|
SUNANDA YADUWANSHI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485907548
|
|
SUNANDAYADUWANSHI
|
(000000)
|
|
9
|
TAMIA
|
MP-36-001-023-001/119-A
(MUTTAIR)
|
1736001023NRG23260720220671569
|
26/07/2022
|
RANJITA
|
1736001023WL043694
|
RANJITA
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485907548
|
|
RANJITA
|
(000000)
|
|
10
|
TAMIA
|
MP-36-001-023-001/132
(MUTTAIR)
|
1736001000NRG23260720220671336
|
26/07/2022
|
KAMLA BAI
|
1736001WL043678
|
KAMLA BAI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485907548
|
|
KAMLABAI
|
(000000)
|
|
11
|
TAMIA
|
MP-36-001-023-001/133-B
(MUTTAIR)
|
1736001023NRG23260720220671573
|
26/07/2022
|
KAVITA YADUWANSHI
|
1736001023WL043694
|
KAVITA YADUWANSHI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485907548
|
|
KAVITAYADUWANSHI
|
(000000)
|
|
12
|
TAMIA
|
MP-36-001-023-001/26
(MUTTAIR)
|
1736001000NRG23260720220671349
|
26/07/2022
|
RAMESH YADUVANSHI
|
1736001WL043678
|
RAMESH YADUVANSHI
|
00051
|
MAHB0000552
|
816
|
816
|
Processed
|
17/08/2022
|
|
485907548
|
|
RAMESHYADUVANSHI
|
(000000)
|
|
13
|
TAMIA
|
MP-36-001-023-001/52-A
(MUTTAIR)
|
1736001000NRG23260720220671369
|
26/07/2022
|
RUDHAN SARYAM
|
1736001WL043678
|
RUDHAN SARYAM
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
485907548
|
|
RUDHANSARYAM
|
(000000)
|
|
14
|
TAMIA
|
MP-36-001-023-001/63-B
(MUTTAIR)
|
1736001023NRG23260720220671529
|
26/07/2022
|
FULMA UIKEY
|
1736001023WL043690
|
FULMA UIKEY
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485907548
|
|
FULMAUIKEY
|
(000000)
|
|
15
|
TAMIA
|
MP-36-001-023-001/82
(MUTTAIR)
|
1736001023NRG23260720220671578
|
26/07/2022
|
MEERA YADUWANSHI
|
1736001023WL043694
|
MEERA YADUWANSHI
|
00051
|
MAHB0000552
|
816
|
816
|
Processed
|
17/08/2022
|
|
485907548
|
|
MEERAYADUWANSHI
|
(000000)
|
|
16
|
TAMIA
|
MP-36-001-023-001/82-A
(MUTTAIR)
|
1736001000NRG23260720220671389
|
26/07/2022
|
RAJWATI YADUWANSHI
|
1736001WL043678
|
RAJWATI YADUWANSHI
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
485907548
|
|
RAJWATIYADUWANSHI
|
(000000)
|
|
17
|
TAMIA
|
MP-36-001-023-001/97-A
(MUTTAIR)
|
1736001000NRG23260720220671395
|
26/07/2022
|
BABLU DHURVE
|
1736001WL043678
|
BABLU DHURVE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485907548
|
|
BABLUDHURVE
|
(000000)
|
|
18
|
TAMIA
|
MP-36-001-026-001/196
(MANKADEI)
|
1736001026NRG23260720220670946
|
26/07/2022
|
YASHODA AVRAHESHA MARKAM
|
1736001026WL043602
|
YASHODA AVRAHESHA MARKAM
|
00051
|
MAHB0000552
|
612
|
612
|
Processed
|
17/08/2022
|
|
485907548
|
|
YASHODAAVRAHESHAMARKAM
|
(000000)
|
|
19
|
TAMIA
|
MP-36-001-026-001/85
(MANKADEI)
|
1736001026NRG23260720220670985
|
26/07/2022
|
NAINKUMARI
|
1736001026WL043605
|
NAINKUMARI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485907548
|
|
NAINKUMARI
|
(000000)
|
|
20
|
TAMIA
|
MP-36-001-028-003/222
(SAJKUHI)
|
1736001000NRG23260720220670007
|
26/07/2022
|
Mr. SANTLAL
|
1736001WL043458
|
Mr. SANTLAL
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
485907548
|
|
Mr.SANTLAL
|
(000000)
|
|
21
|
TAMIA
|
MP-36-001-028-003/306
(SAJKUHI)
|
1736001000NRG23260720220670017
|
26/07/2022
|
DURGA MEHTU
|
1736001WL043458
|
DURGA MEHTU
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
485907548
|
|
DURGAMEHTU
|
(000000)
|
|
22
|
TAMIA
|
MP-36-001-028-003/306
(SAJKUHI)
|
1736001000NRG23260720220670016
|
26/07/2022
|
Mangalsa Parteti
|
1736001WL043458
|
Mangalsa Parteti
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
485907548
|
|
MangalsaParteti
|
(000000)
|
|
23
|
TAMIA
|
MP-36-001-028-003/306
(SAJKUHI)
|
1736001000NRG23260720220670018
|
26/07/2022
|
SHASHI MEHTU
|
1736001WL043458
|
SHASHI MEHTU
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
485907548
|
|
SHASHIMEHTU
|
(000000)
|
|
24
|
TAMIA
|
MP-36-001-029-002/131-B
(DOB)
|
1736001029NRG23260720220671115
|
26/07/2022
|
MEENA UIKEY
|
1736001029WL043655
|
MEENA UIKEY
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
17/08/2022
|
|
485907548
|
|
MEENAUIKEY
|
(000000)
|
|
25
|
TAMIA
|
MP-36-001-029-002/254-C
(DOB)
|
1736001029NRG23260720220671122
|
26/07/2022
|
DEENARAM UIKEY
|
1736001029WL043655
|
DEENARAM UIKEY
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
17/08/2022
|
|
485907548
|
|
DEENARAMUIKEY
|
(000000)
|
|
26
|
TAMIA
|
MP-36-001-031-006/355
(DAURIYAKHEDA)
|
1736001000NRG23260720220671312
|
26/07/2022
|
RAJNI
|
1736001WL043677
|
RAJNI
|
00051
|
MAHB0000552
|
408
|
408
|
Processed
|
17/08/2022
|
|
485907548
|
|
RAJNI
|
(000000)
|
|
27
|
TAMIA
|
MP-36-001-031-006/462-A
(DAURIYAKHEDA)
|
1736001000NRG23260720220671317
|
26/07/2022
|
Jitendra Kumre
|
1736001WL043677
|
Jitendra Kumre
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
485907548
|
|
JitendraKumre
|
(000000)
|
|
28
|
TAMIA
|
MP-36-001-033-002/223
(PANDHUPIPARIA)
|
1736001033NRG23260720220670267
|
26/07/2022
|
NIRMA
|
1736001033WL043505
|
NIRMA
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
485907548
|
|
NIRMA
|
(000000)
|
|
29
|
TAMIA
|
MP-36-001-033-002/234-A
(PANDHUPIPARIA)
|
1736001033NRG23260720220670269
|
26/07/2022
|
GOURAV
|
1736001033WL043506
|
GOURAV
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
485907548
|
|
GOURAV
|
(000000)
|
|
30
|
TAMIA
|
MP-36-001-036-001/43-A
(KAREAM RATED)
|
1736001036NRG23260720220670685
|
26/07/2022
|
Shravan Parane
|
1736001036WL043572
|
Shravan Parane
|
00051
|
MAHB0000552
|
1158
|
1158
|
Processed
|
17/08/2022
|
|
485907548
|
|
ShravanParane
|
(000000)
|
|
31
|
TAMIA
|
MP-36-001-036-006/128-A
(KAREAM RATED)
|
1736001036NRG23260720220670689
|
26/07/2022
|
SUMARLAL
|
1736001036WL043572
|
SUMARLAL
|
00051
|
MAHB0000552
|
1158
|
1158
|
Processed
|
17/08/2022
|
|
485907548
|
|
SUMARLAL
|
(000000)
|
|
32
|
TAMIA
|
MP-36-001-036-006/150
(KAREAM RATED)
|
1736001036NRG23260720220670693
|
26/07/2022
|
FHAGLAL
|
1736001036WL043572
|
FHAGLAL
|
00051
|
MAHB0000552
|
1158
|
1158
|
Processed
|
17/08/2022
|
|
485907548
|
|
FHAGLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35062
|
35062
|
|
|
|
|
|
|
|
|
33
|
TAMIA
|
MP-36-001-026-001/149
(MANKADEI)
|
1736001026NRG23260720220670941
|
26/07/2022
|
RAJKUMAR MARKAM
|
1736001026WL043602
|
RAJKUMAR MARKAM
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
RAJKUMARMARKAM
|
(000000)
|
|
34
|
TAMIA
|
MP-36-001-026-001/201-B
(MANKADEI)
|
1736001026NRG23260720220670947
|
26/07/2022
|
RAKESH MARKAM
|
1736001026WL043602
|
RAKESH MARKAM
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
RAKESHMARKAM
|
(000000)
|
|
35
|
TAMIA
|
MP-36-001-028-003/226
(SAJKUHI)
|
1736001000NRG23260720220670010
|
26/07/2022
|
VISHMATI BHARTI
|
1736001WL043458
|
VISHMATI BHARTI
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485907548
|
|
VISHMATIBHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
36
|
TAMIA
|
MP-36-001-023-001/111-A
(MUTTAIR)
|
1736001000NRG23260720220671329
|
26/07/2022
|
KIRASHNA
|
1736001WL043678
|
KIRASHNA
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
KIRASHNA
|
(000000)
|
|
37
|
TAMIA
|
MP-36-001-023-001/112-A
(MUTTAIR)
|
1736001023NRG23260720220671563
|
26/07/2022
|
SEEMA YADUWANSHI
|
1736001023WL043694
|
SEEMA YADUWANSHI
|
00089
|
CBIN0282534
|
816
|
816
|
Processed
|
16/08/2022
|
|
485907548
|
|
SEEMAYADUWANSHI
|
(000000)
|
|
38
|
TAMIA
|
MP-36-001-023-001/133-B
(MUTTAIR)
|
1736001023NRG23260720220671572
|
26/07/2022
|
DOULAT YADUWANSHI
|
1736001023WL043694
|
DOULAT YADUWANSHI
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
DOULATYADUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
39
|
TAMIA
|
MP-36-001-023-001/101
(MUTTAIR)
|
1736001000NRG23260720220671319
|
26/07/2022
|
RANJEET JAVDE
|
1736001WL043678
|
RANJEET JAVDE
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
RANJEETJAVDE
|
(000000)
|
|
40
|
TAMIA
|
MP-36-001-023-001/103
(MUTTAIR)
|
1736001000NRG23260720220671322
|
26/07/2022
|
PITARLAL MARSKOLE
|
1736001WL043678
|
PITARLAL MARSKOLE
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
PITARLALMARSKOLE
|
(000000)
|
|
41
|
TAMIA
|
MP-36-001-023-001/125-A
(MUTTAIR)
|
1736001023NRG23260720220671504
|
26/07/2022
|
MAHAVATI DHURVEY
|
1736001023WL043690
|
MAHAVATI DHURVEY
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
MAHAVATIDHURVEY
|
(000000)
|
|
42
|
TAMIA
|
MP-36-001-023-001/133-A
(MUTTAIR)
|
1736001023NRG23260720220671571
|
26/07/2022
|
KIRAN
|
1736001023WL043694
|
KIRAN
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
KIRAN
|
(000000)
|
|
43
|
TAMIA
|
MP-36-001-023-001/72-A
(MUTTAIR)
|
1736001000NRG23260720220671380
|
26/07/2022
|
SAVITA SARYAM
|
1736001WL043678
|
SAVITA SARYAM
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
SAVITASARYAM
|
(000000)
|
|
44
|
TAMIA
|
MP-36-001-023-001/78-B
(MUTTAIR)
|
1736001023NRG23260720220671577
|
26/07/2022
|
RAMDAS YADUWANSHI
|
1736001023WL043694
|
RAMDAS YADUWANSHI
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485907548
|
|
RAMDASYADUWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
45
|
TAMIA
|
MP-36-001-023-001/47-B
(MUTTAIR)
|
1736001000NRG23260720220671367
|
26/07/2022
|
RAJKUMARI KUMRE
|
1736001WL043678
|
RAJKUMARI KUMRE
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
RAJKUMARIKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
46
|
TAMIA
|
MP-36-001-006-002/287
(BANDHIBODAL KACHAR)
|
1736001000NRG23260720220670002
|
26/07/2022
|
RAKESH
|
1736001WL043457
|
RAKESH
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
485907548
|
|
RAKESH
|
(000000)
|
|
47
|
TAMIA
|
MP-36-001-006-002/287
(BANDHIBODAL KACHAR)
|
1736001000NRG23260720220670001
|
26/07/2022
|
TEERATH
|
1736001WL043457
|
TEERATH
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
485907548
|
|
TEERATH
|
(000000)
|
|
48
|
TAMIA
|
MP-36-001-023-001/103
(MUTTAIR)
|
1736001000NRG23260720220671323
|
26/07/2022
|
KOUSHLIYA MARSKOLE
|
1736001WL043678
|
KOUSHLIYA MARSKOLE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
KOUSHLIYAMARSKOLE
|
(000000)
|
|
49
|
TAMIA
|
MP-36-001-023-001/113
(MUTTAIR)
|
1736001023NRG23260720220671564
|
26/07/2022
|
LAXMI YADUVANSHI
|
1736001023WL043694
|
LAXMI YADUVANSHI
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/08/2022
|
|
485907548
|
|
LAXMIYADUVANSHI
|
(000000)
|
|
50
|
TAMIA
|
MP-36-001-023-001/114-A
(MUTTAIR)
|
1736001023NRG23260720220671500
|
26/07/2022
|
DUROPATI DHURVEY
|
1736001023WL043690
|
DUROPATI DHURVEY
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
DUROPATIDHURVEY
|
(000000)
|
|
51
|
TAMIA
|
MP-36-001-023-001/114-A
(MUTTAIR)
|
1736001023NRG23260720220671499
|
26/07/2022
|
SUMARLAL DHURVEY
|
1736001023WL043690
|
SUMARLAL DHURVEY
|
00415
|
SBIN0014124
|
408
|
408
|
Processed
|
16/08/2022
|
|
485907548
|
|
SUMARLALDHURVEY
|
(000000)
|
|
52
|
TAMIA
|
MP-36-001-023-001/117
(MUTTAIR)
|
1736001023NRG23260720220671565
|
26/07/2022
|
HEERA YADUWANSHI
|
1736001023WL043694
|
HEERA YADUWANSHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
HEERAYADUWANSHI
|
(000000)
|
|
53
|
TAMIA
|
MP-36-001-023-001/12
(MUTTAIR)
|
1736001023NRG23260720220671501
|
26/07/2022
|
SONWATI UIKEY
|
1736001023WL043690
|
SONWATI UIKEY
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
SONWATIUIKEY
|
(000000)
|
|
54
|
TAMIA
|
MP-36-001-023-001/124
(MUTTAIR)
|
1736001023NRG23260720220671502
|
26/07/2022
|
MANWATI DHURVEY
|
1736001023WL043690
|
MANWATI DHURVEY
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
MANWATIDHURVEY
|
(000000)
|
|
55
|
TAMIA
|
MP-36-001-023-001/129-B
(MUTTAIR)
|
1736001000NRG23260720220671335
|
26/07/2022
|
REHMAN DHURVE
|
1736001WL043678
|
REHMAN DHURVE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
REHMANDHURVE
|
(000000)
|
|
56
|
TAMIA
|
MP-36-001-023-001/132-A
(MUTTAIR)
|
1736001000NRG23260720220671337
|
26/07/2022
|
HARESH DHURVE
|
1736001WL043678
|
HARESH DHURVE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
HARESHDHURVE
|
(000000)
|
|
57
|
TAMIA
|
MP-36-001-023-001/136
(MUTTAIR)
|
1736001000NRG23260720220671338
|
26/07/2022
|
AKALBATI DHURVEY
|
1736001WL043678
|
AKALBATI DHURVEY
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485907548
|
|
AKALBATIDHURVEY
|
(000000)
|
|
58
|
TAMIA
|
MP-36-001-023-001/137
(MUTTAIR)
|
1736001000NRG23260720220671339
|
26/07/2022
|
MEMWATI
|
1736001WL043678
|
MEMWATI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485907548
|
|
MEMWATI
|
(000000)
|
|
59
|
TAMIA
|
MP-36-001-023-001/14
(MUTTAIR)
|
1736001023NRG23260720220671574
|
26/07/2022
|
BHAGRATI YADUWANSHI
|
1736001023WL043694
|
BHAGRATI YADUWANSHI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485907548
|
|
BHAGRATIYADUWANSHI
|
(000000)
|
|
60
|
TAMIA
|
MP-36-001-023-001/19-A
(MUTTAIR)
|
1736001023NRG23260720220671507
|
26/07/2022
|
SANDIP NAVRETI
|
1736001023WL043690
|
SANDIP NAVRETI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
SANDIPNAVRETI
|
(000000)
|
|
61
|
TAMIA
|
MP-36-001-023-001/26-A
(MUTTAIR)
|
1736001000NRG23260720220671350
|
26/07/2022
|
RAJNI
|
1736001WL043678
|
RAJNI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
RAJNI
|
(000000)
|
|
62
|
TAMIA
|
MP-36-001-023-001/29-A
(MUTTAIR)
|
1736001023NRG23260720220671508
|
26/07/2022
|
KAILASH DHURVEY
|
1736001023WL043690
|
KAILASH DHURVEY
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485907548
|
|
KAILASHDHURVEY
|
(000000)
|
|
63
|
TAMIA
|
MP-36-001-023-001/29-A
(MUTTAIR)
|
1736001023NRG23260720220671509
|
26/07/2022
|
MALTI DHURVEY
|
1736001023WL043690
|
MALTI DHURVEY
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
MALTIDHURVEY
|
(000000)
|
|
64
|
TAMIA
|
MP-36-001-023-001/32
(MUTTAIR)
|
1736001023NRG23260720220671514
|
26/07/2022
|
REKHA NAVRETI
|
1736001023WL043690
|
REKHA NAVRETI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
REKHANAVRETI
|
(000000)
|
|
65
|
TAMIA
|
MP-36-001-023-001/33-A
(MUTTAIR)
|
1736001023NRG23260720220671515
|
26/07/2022
|
ASHNA BARKADE
|
1736001023WL043690
|
ASHNA BARKADE
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485907548
|
|
ASHNABARKADE
|
(000000)
|
|
66
|
TAMIA
|
MP-36-001-023-001/36
(MUTTAIR)
|
1736001000NRG23260720220671353
|
26/07/2022
|
MAHAVATI
|
1736001WL043678
|
MAHAVATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
MAHAVATI
|
(000000)
|
|
67
|
TAMIA
|
MP-36-001-023-001/39-A
(MUTTAIR)
|
1736001023NRG23260720220671516
|
26/07/2022
|
RAMBAI UIKEY
|
1736001023WL043690
|
RAMBAI UIKEY
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485907548
|
|
RAMBAIUIKEY
|
(000000)
|
|
68
|
TAMIA
|
MP-36-001-023-001/420
(MUTTAIR)
|
1736001000NRG23260720220671359
|
26/07/2022
|
MONA YADUWANSHI
|
1736001WL043678
|
MONA YADUWANSHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
MONAYADUWANSHI
|
(000000)
|
|
69
|
TAMIA
|
MP-36-001-023-001/43
(MUTTAIR)
|
1736001000NRG23260720220671360
|
26/07/2022
|
SUMARWATI NARPACHI
|
1736001WL043678
|
SUMARWATI NARPACHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
SUMARWATINARPACHI
|
(000000)
|
|
70
|
TAMIA
|
MP-36-001-023-001/45
(MUTTAIR)
|
1736001000NRG23260720220671363
|
26/07/2022
|
ASHOK KAVRETI
|
1736001WL043678
|
ASHOK KAVRETI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
ASHOKKAVRETI
|
(000000)
|
|
71
|
TAMIA
|
MP-36-001-023-001/47-A
(MUTTAIR)
|
1736001000NRG23260720220671365
|
26/07/2022
|
MANOJ KUMRE
|
1736001WL043678
|
MANOJ KUMRE
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/08/2022
|
|
485907548
|
|
MANOJKUMRE
|
(000000)
|
|
72
|
TAMIA
|
MP-36-001-023-001/47-B
(MUTTAIR)
|
1736001000NRG23260720220671366
|
26/07/2022
|
UMESH KUMRE
|
1736001WL043678
|
UMESH KUMRE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
UMESHKUMRE
|
(000000)
|
|
73
|
TAMIA
|
MP-36-001-023-001/53
(MUTTAIR)
|
1736001000NRG23260720220671370
|
26/07/2022
|
RAM BAI
|
1736001WL043678
|
RAM BAI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
RAMBAI
|
(000000)
|
|
74
|
TAMIA
|
MP-36-001-023-001/54
(MUTTAIR)
|
1736001000NRG23260720220671373
|
26/07/2022
|
SANILAL PARTETI
|
1736001WL043678
|
SANILAL PARTETI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
SANILALPARTETI
|
(000000)
|
|
75
|
TAMIA
|
MP-36-001-023-001/54-A
(MUTTAIR)
|
1736001000NRG23260720220671374
|
26/07/2022
|
BABITA
|
1736001WL043678
|
BABITA
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485907548
|
|
BABITA
|
(000000)
|
|
76
|
TAMIA
|
MP-36-001-023-001/56
(MUTTAIR)
|
1736001023NRG23260720220671517
|
26/07/2022
|
KANTI BARKADE
|
1736001023WL043690
|
KANTI BARKADE
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/08/2022
|
|
485907548
|
|
KANTIBARKADE
|
(000000)
|
|
77
|
TAMIA
|
MP-36-001-023-001/57
(MUTTAIR)
|
1736001023NRG23260720220671518
|
26/07/2022
|
MISARVATI BARKDE
|
1736001023WL043690
|
MISARVATI BARKDE
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485907548
|
|
MISARVATIBARKDE
|
(000000)
|
|
78
|
TAMIA
|
MP-36-001-023-001/60-A
(MUTTAIR)
|
1736001023NRG23260720220671522
|
26/07/2022
|
RAJESH DHURVEY
|
1736001023WL043690
|
RAJESH DHURVEY
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
RAJESHDHURVEY
|
(000000)
|
|
79
|
TAMIA
|
MP-36-001-023-001/77-B
(MUTTAIR)
|
1736001000NRG23260720220671381
|
26/07/2022
|
RAKESH YADUWANSHI
|
1736001WL043678
|
RAKESH YADUWANSHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
RAKESHYADUWANSHI
|
(000000)
|
|
80
|
TAMIA
|
MP-36-001-023-001/78
(MUTTAIR)
|
1736001000NRG23260720220671382
|
26/07/2022
|
KALA BAI YADUWANSHI
|
1736001WL043678
|
KALA BAI YADUWANSHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
KALABAIYADUWANSHI
|
(000000)
|
|
81
|
TAMIA
|
MP-36-001-023-001/78-A
(MUTTAIR)
|
1736001000NRG23260720220671383
|
26/07/2022
|
SARMILA YADUVANSHI
|
1736001WL043678
|
SARMILA YADUVANSHI
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/08/2022
|
|
485907548
|
|
SARMILAYADUVANSHI
|
(000000)
|
|
82
|
TAMIA
|
MP-36-001-023-001/78-B
(MUTTAIR)
|
1736001000NRG23260720220671384
|
26/07/2022
|
YASODA YADUWANSHI
|
1736001WL043678
|
YASODA YADUWANSHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
YASODAYADUWANSHI
|
(000000)
|
|
83
|
TAMIA
|
MP-36-001-023-001/8
(MUTTAIR)
|
1736001023NRG23260720220671531
|
26/07/2022
|
RAKESH BARKADE
|
1736001023WL043690
|
RAKESH BARKADE
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/08/2022
|
|
485907548
|
|
RAKESHBARKADE
|
(000000)
|
|
84
|
TAMIA
|
MP-36-001-023-001/89
(MUTTAIR)
|
1736001000NRG23260720220671390
|
26/07/2022
|
VIMLESH UIKEY
|
1736001WL043678
|
VIMLESH UIKEY
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
VIMLESHUIKEY
|
(000000)
|
|
85
|
TAMIA
|
MP-36-001-023-001/92
(MUTTAIR)
|
1736001000NRG23260720220671393
|
26/07/2022
|
RAHANLAL
|
1736001WL043678
|
RAHANLAL
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
RAHANLAL
|
(000000)
|
|
86
|
TAMIA
|
MP-36-001-023-002/364
(MUTTAIR)
|
1736001023NRG23260720220671536
|
26/07/2022
|
SAHESH UIKEY
|
1736001023WL043690
|
SAHESH UIKEY
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
SAHESHUIKEY
|
(000000)
|
|
87
|
TAMIA
|
MP-36-001-023-002/447-A
(MUTTAIR)
|
1736001023NRG23260720220671537
|
26/07/2022
|
RAMKURIYA
|
1736001023WL043690
|
RAMKURIYA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
RAMKURIYA
|
(000000)
|
|
88
|
TAMIA
|
MP-36-001-026-001/156
(MANKADEI)
|
1736001026NRG23260720220670942
|
26/07/2022
|
SHARDA PARTETI
|
1736001026WL043602
|
SHARDA PARTETI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
485907548
|
|
SHARDAPARTETI
|
(000000)
|
|
89
|
TAMIA
|
MP-36-001-028-003/272
(SAJKUHI)
|
1736001000NRG23260720220670012
|
26/07/2022
|
Saraswati Javre
|
1736001WL043458
|
Saraswati Javre
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485907548
|
|
SaraswatiJavre
|
(000000)
|
|
90
|
TAMIA
|
MP-36-001-029-002/228-B
(DOB)
|
1736001029NRG23260720220671118
|
26/07/2022
|
SAKITA
|
1736001029WL043655
|
SAKITA
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
16/08/2022
|
|
485907548
|
|
SAKITA
|
(000000)
|
|
91
|
TAMIA
|
MP-36-001-029-002/267-A
(DOB)
|
1736001029NRG23260720220671124
|
26/07/2022
|
DHYANLAL
|
1736001029WL043655
|
DHYANLAL
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
16/08/2022
|
|
485907548
|
|
DHYANLAL
|
(000000)
|
|
92
|
TAMIA
|
MP-36-001-029-002/282-B
(DOB)
|
1736001029NRG23260720220671125
|
26/07/2022
|
GOPAL
|
1736001029WL043655
|
GOPAL
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
16/08/2022
|
|
485907548
|
|
GOPAL
|
(000000)
|
|
93
|
TAMIA
|
MP-36-001-029-002/283-B
(DOB)
|
1736001029NRG23260720220671126
|
26/07/2022
|
SHAILKUMARI
|
1736001029WL043655
|
SHAILKUMARI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
16/08/2022
|
|
485907548
|
|
SHAILKUMARI
|
(000000)
|
|
94
|
TAMIA
|
MP-36-001-036-001/11-B
(KAREAM RATED)
|
1736001036NRG23260720220670681
|
26/07/2022
|
KAMALSI
|
1736001036WL043572
|
KAMALSI
|
00415
|
SBIN0014124
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
KAMALSI
|
(000000)
|
|
95
|
TAMIA
|
MP-36-001-036-007/220-C
(KAREAM RATED)
|
1736001036NRG23260720220670708
|
26/07/2022
|
KAVITA
|
1736001036WL043572
|
KAVITA
|
00415
|
SBIN0014124
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
KAVITA
|
(000000)
|
|
96
|
TAMIA
|
MP-36-001-036-008/282-A
(KAREAM RATED)
|
1736001036NRG23260720220670910
|
26/07/2022
|
Ramkishor
|
1736001036WL043592
|
Ramkishor
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
Ramkishor
|
(000000)
|
|
97
|
TAMIA
|
MP-36-001-036-008/296
(KAREAM RATED)
|
1736001036NRG23260720220670914
|
26/07/2022
|
MANKURIYA
|
1736001036WL043592
|
MANKURIYA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
MANKURIYA
|
(000000)
|
|
98
|
TAMIA
|
MP-36-001-036-008/409-A
(KAREAM RATED)
|
1736001036NRG23260720220670916
|
26/07/2022
|
RAMESHWAR
|
1736001036WL043592
|
RAMESHWAR
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
RAMESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58508
|
58508
|
|
|
|
|
|
|
|
|
99
|
TAMIA
|
MP-36-001-031-001/10
(DAURIYAKHEDA)
|
1736001000NRG23260720220671295
|
26/07/2022
|
Parvati
|
1736001WL043677
|
Parvati
|
00666
|
IDFB0041102
|
408
|
408
|
Processed
|
16/08/2022
|
|
485907548
|
|
Parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
100
|
TAMIA
|
MP-36-001-006-002/270-A
(BANDHIBODAL KACHAR)
|
1736001000NRG23260720220669998
|
26/07/2022
|
KHEMCHAND PATEL
|
1736001WL043457
|
KHEMCHAND PATEL
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
485907548
|
|
KHEMCHANDPATEL
|
(000000)
|
|
101
|
TAMIA
|
MP-36-001-028-003/361
(SAJKUHI)
|
1736001000NRG23260720220670020
|
26/07/2022
|
Deepak Parteti
|
1736001WL043458
|
Deepak Parteti
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485907548
|
|
DeepakParteti
|
(000000)
|
|
102
|
TAMIA
|
MP-36-001-029-002/125-C
(DOB)
|
1736001029NRG23260720220671114
|
26/07/2022
|
DIPAK
|
1736001029WL043655
|
DIPAK
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
16/08/2022
|
|
485907548
|
|
DIPAK
|
(000000)
|
|
103
|
TAMIA
|
MP-36-001-029-002/259
(DOB)
|
1736001029NRG23260720220671123
|
26/07/2022
|
BALVANSINGH PARTETI
|
1736001029WL043655
|
BALVANSINGH PARTETI
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
16/08/2022
|
|
485907548
|
|
BALVANSINGHPARTETI
|
(000000)
|
|
104
|
TAMIA
|
MP-36-001-031-006/372-A
(DAURIYAKHEDA)
|
1736001000NRG23260720220671313
|
26/07/2022
|
MONU
|
1736001WL043677
|
MONU
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
16/08/2022
|
|
485907548
|
|
MONU
|
(000000)
|
|
105
|
TAMIA
|
MP-36-001-031-006/393-A
(DAURIYAKHEDA)
|
1736001000NRG23260720220671314
|
26/07/2022
|
SUMAN
|
1736001WL043677
|
SUMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
SUMAN
|
(000000)
|
|
106
|
TAMIA
|
MP-36-001-036-001/11
(KAREAM RATED)
|
1736001036NRG23260720220670680
|
26/07/2022
|
Sumarti
|
1736001036WL043572
|
Sumarti
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
Sumarti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7222
|
7222
|
|
|
|
|
|
|
|
|
107
|
TAMIA
|
MP-36-001-023-001/119
(MUTTAIR)
|
1736001023NRG23260720220671567
|
26/07/2022
|
HEMWATI
|
1736001023WL043694
|
HEMWATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
HEMWATI
|
(000000)
|
|
108
|
TAMIA
|
MP-36-001-023-001/65
(MUTTAIR)
|
1736001000NRG23260720220671376
|
26/07/2022
|
SUNITA MARSKOLE
|
1736001WL043678
|
SUNITA MARSKOLE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
SUNITAMARSKOLE
|
(000000)
|
|
109
|
TAMIA
|
MP-36-001-036-006/128-C
(KAREAM RATED)
|
1736001036NRG23260720220670691
|
26/07/2022
|
SUMARSI BHARTI
|
1736001036WL043572
|
SUMARSI BHARTI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
SUMARSIBHARTI
|
(000000)
|
|
110
|
TAMIA
|
MP-36-001-036-007/200
(KAREAM RATED)
|
1736001036NRG23260720220670694
|
26/07/2022
|
BHANGI
|
1736001036WL043572
|
BHANGI
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
BHANGI
|
(000000)
|
|
111
|
TAMIA
|
MP-36-001-036-008/266-A
(KAREAM RATED)
|
1736001036NRG23260720220670906
|
26/07/2022
|
RAMKALI PANDRAM
|
1736001036WL043592
|
RAMKALI PANDRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
RAMKALIPANDRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5988
|
5988
|
|
|
|
|
|
|
|
|
112
|
TAMIA
|
MP-36-001-006-002/310
(BANDHIBODAL KACHAR)
|
1736001006NRG23260720220669960
|
26/07/2022
|
BABULAL
|
1736001006WL043453
|
BABULAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
485907548
|
|
BABULAL
|
(000000)
|
|
113
|
TAMIA
|
MP-36-001-006-002/310-B
(BANDHIBODAL KACHAR)
|
1736001006NRG23260720220669963
|
26/07/2022
|
BARSHA RAI
|
1736001006WL043453
|
BARSHA RAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
485907548
|
|
BARSHARAI
|
(000000)
|
|
114
|
TAMIA
|
MP-36-001-006-002/310-B
(BANDHIBODAL KACHAR)
|
1736001006NRG23260720220669962
|
26/07/2022
|
MAHENDR RAI
|
1736001006WL043453
|
MAHENDR RAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
485907548
|
|
MAHENDRRAI
|
(000000)
|
|
115
|
TAMIA
|
MP-36-001-023-001/20
(MUTTAIR)
|
1736001000NRG23260720220671345
|
26/07/2022
|
KALIYA
|
1736001WL043678
|
KALIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
KALIYA
|
(000000)
|
|
116
|
TAMIA
|
MP-36-001-028-003/223-A
(SAJKUHI)
|
1736001000NRG23260720220670008
|
26/07/2022
|
AKEELA WO RAMPHAL BHARTI
|
1736001WL043458
|
AKEELA WO RAMPHAL BHARTI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485907548
|
|
AKEELAWORAMPHALBHARTI
|
(000000)
|
|
117
|
TAMIA
|
MP-36-001-029-002/132-A
(DOB)
|
1736001029NRG23260720220671116
|
26/07/2022
|
SUNITABAI
|
1736001029WL043655
|
SUNITABAI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
16/08/2022
|
|
485907548
|
|
SUNITABAI
|
(000000)
|
|
118
|
TAMIA
|
MP-36-001-031-001/2
(DAURIYAKHEDA)
|
1736001000NRG23260720220671297
|
26/07/2022
|
KOUSIYA BI
|
1736001WL043677
|
KOUSIYA BI
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/08/2022
|
|
485907548
|
|
KOUSIYABI
|
(000000)
|
|
119
|
TAMIA
|
MP-36-001-031-001/2-A
(DAURIYAKHEDA)
|
1736001000NRG23260720220671298
|
26/07/2022
|
SUNITA
|
1736001WL043677
|
SUNITA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/08/2022
|
|
485907548
|
|
SUNITA
|
(000000)
|
|
120
|
TAMIA
|
MP-36-001-031-001/30-B
(DAURIYAKHEDA)
|
1736001000NRG23260720220671301
|
26/07/2022
|
Sunil Mehara
|
1736001WL043677
|
Sunil Mehara
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
SunilMehara
|
(000000)
|
|
121
|
TAMIA
|
MP-36-001-031-001/30-D
(DAURIYAKHEDA)
|
1736001000NRG23260720220671302
|
26/07/2022
|
UMA DEHRIYA
|
1736001WL043677
|
UMA DEHRIYA
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/08/2022
|
|
485907548
|
|
UMADEHRIYA
|
(000000)
|
|
122
|
TAMIA
|
MP-36-001-031-001/584
(DAURIYAKHEDA)
|
1736001000NRG23260720220671307
|
26/07/2022
|
POOJA
|
1736001WL043677
|
POOJA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
POOJA
|
(000000)
|
|
123
|
TAMIA
|
MP-36-001-031-002/120-B
(DAURIYAKHEDA)
|
1736001000NRG23260720220671309
|
26/07/2022
|
BAIJANTI BAI DHURVE
|
1736001WL043677
|
BAIJANTI BAI DHURVE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
BAIJANTIBAIDHURVE
|
(000000)
|
|
124
|
TAMIA
|
MP-36-001-033-002/223
(PANDHUPIPARIA)
|
1736001033NRG23260720220670266
|
26/07/2022
|
SHANKARLAL
|
1736001033WL043505
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
485907548
|
|
SHANKARLAL
|
(000000)
|
|
125
|
TAMIA
|
MP-36-001-036-001/11-C
(KAREAM RATED)
|
1736001036NRG23260720220670682
|
26/07/2022
|
MAKHANIYA
|
1736001036WL043572
|
MAKHANIYA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
MAKHANIYA
|
(000000)
|
|
126
|
TAMIA
|
MP-36-001-036-006/119-B
(KAREAM RATED)
|
1736001036NRG23260720220670687
|
26/07/2022
|
SUKHPAL
|
1736001036WL043572
|
SUKHPAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
SUKHPAL
|
(000000)
|
|
127
|
TAMIA
|
MP-36-001-036-006/128-B
(KAREAM RATED)
|
1736001036NRG23260720220670690
|
26/07/2022
|
RAJKUMARI
|
1736001036WL043572
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
RAJKUMARI
|
(000000)
|
|
128
|
TAMIA
|
MP-36-001-036-007/203-B
(KAREAM RATED)
|
1736001036NRG23260720220670697
|
26/07/2022
|
SHANTA
|
1736001036WL043572
|
SHANTA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
SHANTA
|
(000000)
|
|
129
|
TAMIA
|
MP-36-001-036-007/203-C
(KAREAM RATED)
|
1736001036NRG23260720220670698
|
26/07/2022
|
BITTA BAI
|
1736001036WL043572
|
BITTA BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
BITTABAI
|
(000000)
|
|
130
|
TAMIA
|
MP-36-001-036-007/204-A
(KAREAM RATED)
|
1736001036NRG23260720220670699
|
26/07/2022
|
GORI BAI
|
1736001036WL043572
|
GORI BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
GORIBAI
|
(000000)
|
|
131
|
TAMIA
|
MP-36-001-036-007/205-A
(KAREAM RATED)
|
1736001036NRG23260720220670700
|
26/07/2022
|
KALIRAM
|
1736001036WL043572
|
KALIRAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
KALIRAM
|
(000000)
|
|
132
|
TAMIA
|
MP-36-001-036-007/210-A
(KAREAM RATED)
|
1736001036NRG23260720220670701
|
26/07/2022
|
GIYANSI
|
1736001036WL043572
|
GIYANSI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
GIYANSI
|
(000000)
|
|
133
|
TAMIA
|
MP-36-001-036-007/212
(KAREAM RATED)
|
1736001036NRG23260720220670703
|
26/07/2022
|
CHUNNILAL
|
1736001036WL043572
|
CHUNNILAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
CHUNNILAL
|
(000000)
|
|
134
|
TAMIA
|
MP-36-001-036-007/220-C
(KAREAM RATED)
|
1736001036NRG23260720220670707
|
26/07/2022
|
SHANKARLAL
|
1736001036WL043572
|
SHANKARLAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
SHANKARLAL
|
(000000)
|
|
135
|
TAMIA
|
MP-36-001-036-007/220-D
(KAREAM RATED)
|
1736001036NRG23260720220670709
|
26/07/2022
|
SUKHWATI
|
1736001036WL043572
|
SUKHWATI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
SUKHWATI
|
(000000)
|
|
136
|
TAMIA
|
MP-36-001-036-007/222-C
(KAREAM RATED)
|
1736001036NRG23260720220670710
|
26/07/2022
|
CHHOTI BAI
|
1736001036WL043572
|
CHHOTI BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
CHHOTIBAI
|
(000000)
|
|
137
|
TAMIA
|
MP-36-001-036-007/223-A
(KAREAM RATED)
|
1736001036NRG23260720220670711
|
26/07/2022
|
BATIYA
|
1736001036WL043572
|
BATIYA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
BATIYA
|
(000000)
|
|
138
|
TAMIA
|
MP-36-001-036-007/224-C
(KAREAM RATED)
|
1736001036NRG23260720220670712
|
26/07/2022
|
MUNNIBAI
|
1736001036WL043572
|
MUNNIBAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
MUNNIBAI
|
(000000)
|
|
139
|
TAMIA
|
MP-36-001-036-007/227
(KAREAM RATED)
|
1736001036NRG23260720220670713
|
26/07/2022
|
SUMARBATI
|
1736001036WL043572
|
SUMARBATI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
SUMARBATI
|
(000000)
|
|
140
|
TAMIA
|
MP-36-001-036-007/422
(KAREAM RATED)
|
1736001036NRG23260720220670714
|
26/07/2022
|
SHASHI
|
1736001036WL043572
|
SHASHI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
16/08/2022
|
|
485907548
|
|
SHASHI
|
(000000)
|
|
141
|
TAMIA
|
MP-36-001-036-008/231-A
(KAREAM RATED)
|
1736001036NRG23260720220670895
|
26/07/2022
|
Saharvati
|
1736001036WL043592
|
Saharvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
Saharvati
|
(000000)
|
|
142
|
TAMIA
|
MP-36-001-036-008/234
(KAREAM RATED)
|
1736001036NRG23260720220670896
|
26/07/2022
|
BIRJO
|
1736001036WL043592
|
BIRJO
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
BIRJO
|
(000000)
|
|
143
|
TAMIA
|
MP-36-001-036-008/249-A
(KAREAM RATED)
|
1736001036NRG23260720220670899
|
26/07/2022
|
RAJKUMARI
|
1736001036WL043592
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
RAJKUMARI
|
(000000)
|
|
144
|
TAMIA
|
MP-36-001-036-008/251-A
(KAREAM RATED)
|
1736001036NRG23260720220670901
|
26/07/2022
|
AALOKNATH
|
1736001036WL043592
|
AALOKNATH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
AALOKNATH
|
(000000)
|
|
145
|
TAMIA
|
MP-36-001-036-008/251-B
(KAREAM RATED)
|
1736001036NRG23260720220670902
|
26/07/2022
|
Bhupendra
|
1736001036WL043592
|
Bhupendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
Bhupendra
|
(000000)
|
|
146
|
TAMIA
|
MP-36-001-036-008/262
(KAREAM RATED)
|
1736001036NRG23260720220670904
|
26/07/2022
|
SUKARTI DAKHANIYA
|
1736001036WL043592
|
SUKARTI DAKHANIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
SUKARTIDAKHANIYA
|
(000000)
|
|
147
|
TAMIA
|
MP-36-001-036-008/272
(KAREAM RATED)
|
1736001036NRG23260720220670907
|
26/07/2022
|
BEBIKALA
|
1736001036WL043592
|
BEBIKALA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
BEBIKALA
|
(000000)
|
|
148
|
TAMIA
|
MP-36-001-036-008/282
(KAREAM RATED)
|
1736001036NRG23260720220670909
|
26/07/2022
|
SEHATRAM
|
1736001036WL043592
|
SEHATRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
SEHATRAM
|
(000000)
|
|
149
|
TAMIA
|
MP-36-001-036-008/284-A
(KAREAM RATED)
|
1736001036NRG23260720220670911
|
26/07/2022
|
INDRABATI
|
1736001036WL043592
|
INDRABATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
INDRABATI
|
(000000)
|
|
150
|
TAMIA
|
MP-36-001-036-008/288
(KAREAM RATED)
|
1736001036NRG23260720220670912
|
26/07/2022
|
KALAVATI PANDRAM
|
1736001036WL043592
|
KALAVATI PANDRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
KALAVATIPANDRAM
|
(000000)
|
|
151
|
TAMIA
|
MP-36-001-036-008/395
(KAREAM RATED)
|
1736001036NRG23260720220670915
|
26/07/2022
|
DURBHAN
|
1736001036WL043592
|
DURBHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
DURBHAN
|
(000000)
|
|
152
|
TAMIA
|
MP-36-001-036-009/331
(KAREAM RATED)
|
1736001036NRG23260720220670917
|
26/07/2022
|
Harvati
|
1736001036WL043592
|
Harvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
485907548
|
|
Harvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47408
|
47408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171708
|
171708
|
|
|
|
|
|
|
|