|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HARAI
|
MP-36-002-033-002/137
(PALANI)
|
1736002033NRG23110420220009473
|
11/04/2022
|
Basant kumar
|
1736002033WL001143
|
Basant kumar
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
Basantkumar
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-033-002/137
(PALANI)
|
1736002033NRG23110420220009472
|
11/04/2022
|
Basant kumar
|
1736002033WL001143
|
Basant kumar
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
Basantkumar
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-033-003/305-A
(PALANI)
|
1736002033NRG23110420220009555
|
11/04/2022
|
Hiranlal kumre
|
1736002033WL001148
|
Hiranlal kumre
|
00045
|
BARB0CHHIND
|
396
|
396
|
Processed
|
05/05/2022
|
|
544555902
|
|
Hiranlalkumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-011-003/238-A
(TENDINI)
|
1736002000NRG23110420220008107
|
11/04/2022
|
MANOJ uiKEY
|
1736002WL001020
|
MANOJ uiKEY
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/05/2022
|
|
544555902
|
|
MANOJuiKEY
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-022-002/97
(CHURISAJAWA)
|
1736002000NRG23110420220009859
|
11/04/2022
|
ashbati
|
1736002WL001172
|
ashbati
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544555902
|
|
ashbati
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-033-002/116
(PALANI)
|
1736002033NRG23110420220009462
|
11/04/2022
|
ramsevk
|
1736002033WL001143
|
ramsevk
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
05/05/2022
|
|
544555902
|
|
ramsevk
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-033-002/119-A
(PALANI)
|
1736002033NRG23110420220009468
|
11/04/2022
|
SUMANTRI UIKEY
|
1736002033WL001143
|
SUMANTRI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
SUMANTRIUIKEY
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-033-002/120-A
(PALANI)
|
1736002033NRG23110420220009469
|
11/04/2022
|
ramdash
|
1736002033WL001143
|
ramdash
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
05/05/2022
|
|
544555902
|
|
ramdash
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-033-002/121
(PALANI)
|
1736002033NRG23110420220009470
|
11/04/2022
|
Sangita Dhurve
|
1736002033WL001143
|
Sangita Dhurve
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
05/05/2022
|
|
544555902
|
|
SangitaDhurve
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-033-002/152
(PALANI)
|
1736002033NRG23110420220009474
|
11/04/2022
|
SUKUM DHURVE
|
1736002033WL001143
|
SUKUM DHURVE
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
05/05/2022
|
|
544555902
|
|
SUKUMDHURVE
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-033-002/164-B
(PALANI)
|
1736002033NRG23110420220009477
|
11/04/2022
|
DURGESH NAGWANSHI
|
1736002033WL001143
|
DURGESH NAGWANSHI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
05/05/2022
|
|
544555902
|
|
DURGESHNAGWANSHI
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-033-002/169
(PALANI)
|
1736002033NRG23110420220009481
|
11/04/2022
|
SUNIYA BAI
|
1736002033WL001143
|
SUNIYA BAI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
05/05/2022
|
|
544555902
|
|
SUNIYABAI
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-033-002/188-A
(PALANI)
|
1736002033NRG23110420220009487
|
11/04/2022
|
RAMDEEN JAVRE
|
1736002033WL001143
|
RAMDEEN JAVRE
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
05/05/2022
|
|
544555902
|
|
RAMDEENJAVRE
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-033-002/221
(PALANI)
|
1736002033NRG23110420220009492
|
11/04/2022
|
JAYKUMAR
|
1736002033WL001143
|
JAYKUMAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
JAYKUMAR
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-033-002/59-A
(PALANI)
|
1736002033NRG23110420220009493
|
11/04/2022
|
lakhanshi
|
1736002033WL001143
|
lakhanshi
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
05/05/2022
|
|
544555902
|
|
lakhanshi
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-033-002/59-B
(PALANI)
|
1736002033NRG23110420220009495
|
11/04/2022
|
CHANDRAKUMAR
|
1736002033WL001143
|
CHANDRAKUMAR
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
05/05/2022
|
|
544555902
|
|
CHANDRAKUMAR
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-033-002/84
(PALANI)
|
1736002033NRG23110420220009498
|
11/04/2022
|
KELASH
|
1736002033WL001143
|
KELASH
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
05/05/2022
|
|
544555902
|
|
KELASH
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-033-002/99-A
(PALANI)
|
1736002033NRG23110420220009500
|
11/04/2022
|
MAHESH
|
1736002033WL001143
|
MAHESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
MAHESH
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-033-002/99-B
(PALANI)
|
1736002033NRG23110420220009502
|
11/04/2022
|
suresh
|
1736002033WL001143
|
suresh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
suresh
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-033-003/248
(PALANI)
|
1736002033NRG23110420220009543
|
11/04/2022
|
RAMSHA
|
1736002033WL001148
|
RAMSHA
|
00089
|
CBIN0280754
|
396
|
396
|
Processed
|
05/05/2022
|
|
544555902
|
|
RAMSHA
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-044-001/150
(AHARWADA)
|
1736002044NRG23100420220006893
|
11/04/2022
|
PARVATI BATTI
|
1736002044WL000866
|
PARVATI BATTI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
PARVATIBATTI
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-044-001/179
(AHARWADA)
|
1736002044NRG23100420220006898
|
11/04/2022
|
KAMALVATI UIKEY
|
1736002044WL000866
|
KAMALVATI UIKEY
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
05/05/2022
|
|
544555902
|
|
KAMALVATIUIKEY
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-044-001/179
(AHARWADA)
|
1736002044NRG23100420220006897
|
11/04/2022
|
PRABHAKAR UIKEY
|
1736002044WL000866
|
PRABHAKAR UIKEY
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
05/05/2022
|
|
544555902
|
|
PRABHAKARUIKEY
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-044-001/20
(AHARWADA)
|
1736002044NRG23100420220006901
|
11/04/2022
|
visram uikey
|
1736002044WL000866
|
visram uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
visramuikey
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-049-001/105
(BHALPANI)
|
1736002049NRG23110420220009560
|
11/04/2022
|
AETU DHRVE
|
1736002049WL001149
|
AETU DHRVE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
544555902
|
|
AETUDHRVE
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-049-001/149
(BHALPANI)
|
1736002049NRG23110420220009368
|
11/04/2022
|
SUKHVATI
|
1736002049WL001140
|
SUKHVATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
544555902
|
|
SUKHVATI
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-049-001/227
(BHALPANI)
|
1736002049NRG23110420220009375
|
11/04/2022
|
kapsiya
|
1736002049WL001140
|
kapsiya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
544555902
|
|
kapsiya
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-049-001/271
(BHALPANI)
|
1736002049NRG23110420220009382
|
11/04/2022
|
RAJLAL DHURVE
|
1736002049WL001140
|
RAJLAL DHURVE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
544555902
|
|
RAJLALDHURVE
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-049-001/301-A
(BHALPANI)
|
1736002049NRG23110420220009386
|
11/04/2022
|
BALDEV
|
1736002049WL001140
|
BALDEV
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
544555902
|
|
BALDEV
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-049-001/301-A
(BHALPANI)
|
1736002049NRG23110420220009387
|
11/04/2022
|
RADHIKA BAI FASIYA
|
1736002049WL001140
|
RADHIKA BAI FASIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
544555902
|
|
RADHIKABAIFASIYA
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-049-001/304
(BHALPANI)
|
1736002049NRG23110420220009388
|
11/04/2022
|
BISTU
|
1736002049WL001140
|
BISTU
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
544555902
|
|
BISTU
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-049-001/319
(BHALPANI)
|
1736002049NRG23110420220009390
|
11/04/2022
|
jaiyanti bai
|
1736002049WL001140
|
jaiyanti bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
544555902
|
|
jaiyantibai
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-049-001/319
(BHALPANI)
|
1736002049NRG23110420220009389
|
11/04/2022
|
suresh bhalavi
|
1736002049WL001140
|
suresh bhalavi
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
544555902
|
|
sureshbhalavi
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-049-001/6
(BHALPANI)
|
1736002049NRG23110420220009394
|
11/04/2022
|
samoli
|
1736002049WL001140
|
samoli
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
544555902
|
|
samoli
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-049-001/83
(BHALPANI)
|
1736002049NRG23110420220009395
|
11/04/2022
|
kamla
|
1736002049WL001140
|
kamla
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
544555902
|
|
kamla
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-049-001/89
(BHALPANI)
|
1736002049NRG23110420220009396
|
11/04/2022
|
daychand
|
1736002049WL001140
|
daychand
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
05/05/2022
|
|
544555902
|
|
daychand
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-066-001/134
(KARER)
|
1736002066NRG23110420220009340
|
11/04/2022
|
beasakoo
|
1736002066WL001134
|
beasakoo
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
544555902
|
|
beasakoo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28465
|
28465
|
|
|
|
|
|
|
|
|
38
|
HARAI
|
MP-36-002-033-002/184-A
(PALANI)
|
1736002033NRG23110420220009486
|
11/04/2022
|
krishna
|
1736002033WL001143
|
krishna
|
00415
|
SBIN0001713
|
200
|
200
|
Processed
|
05/05/2022
|
|
544555902
|
|
krishna
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-033-003/256-A
(PALANI)
|
1736002033NRG23110420220009546
|
11/04/2022
|
SAVITRI
|
1736002033WL001148
|
SAVITRI
|
00415
|
SBIN0001713
|
396
|
396
|
Processed
|
05/05/2022
|
|
544555902
|
|
SAVITRI
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-057-001/159-B
(KHAPA)
|
1736002057NRG23100420220007101
|
11/04/2022
|
GEETA DHURVE
|
1736002057WL000889
|
GEETA DHURVE
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
GEETADHURVE
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-057-001/165-A
(KHAPA)
|
1736002057NRG23100420220007103
|
11/04/2022
|
JANKI UIKEY
|
1736002057WL000889
|
JANKI UIKEY
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
JANKIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
42
|
HARAI
|
MP-36-002-057-001/178
(KHAPA)
|
1736002057NRG23100420220007107
|
11/04/2022
|
Vivek
|
1736002057WL000889
|
Vivek
|
00415
|
SBIN0006256
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
Vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
HARAI
|
MP-36-002-033-002/126-B
(PALANI)
|
1736002033NRG23110420220009471
|
11/04/2022
|
Iswari
|
1736002033WL001143
|
Iswari
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
Iswari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
HARAI
|
MP-36-002-001-007/179-A
(MADHI)
|
1736002001NRG23110420220008730
|
11/04/2022
|
Golabsing
|
1736002001WL001076
|
Golabsing
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544555902
|
|
Golabsing
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-001-009/204-A
(MADHI)
|
1736002001NRG23110420220008743
|
11/04/2022
|
rakesh
|
1736002001WL001077
|
rakesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544555902
|
|
rakesh
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-001-009/204-A
(MADHI)
|
1736002001NRG23110420220008744
|
11/04/2022
|
sushila
|
1736002001WL001077
|
sushila
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544555902
|
|
sushila
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-005-006/319
(CHURIKHURD)
|
1736002000NRG23110420220009802
|
11/04/2022
|
HARIPRASAD INWATI
|
1736002WL001169
|
HARIPRASAD INWATI
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
HARIPRASADINWATI
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-005-006/319
(CHURIKHURD)
|
1736002000NRG23110420220009803
|
11/04/2022
|
PARWATI INWATI
|
1736002WL001169
|
PARWATI INWATI
|
00415
|
SBIN0014390
|
576
|
576
|
Processed
|
05/05/2022
|
|
544555902
|
|
PARWATIINWATI
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-005-006/322-C
(CHURIKHURD)
|
1736002000NRG23110420220009805
|
11/04/2022
|
MANTLAL UIKEY
|
1736002WL001169
|
MANTLAL UIKEY
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
MANTLALUIKEY
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-005-006/324
(CHURIKHURD)
|
1736002000NRG23110420220009808
|
11/04/2022
|
SUMMO BAI BHARDIYA
|
1736002WL001169
|
SUMMO BAI BHARDIYA
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
SUMMOBAIBHARDIYA
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-005-006/328
(CHURIKHURD)
|
1736002000NRG23110420220009809
|
11/04/2022
|
RAMDYAL KHUSRAM
|
1736002WL001169
|
RAMDYAL KHUSRAM
|
00415
|
SBIN0014390
|
576
|
576
|
Processed
|
05/05/2022
|
|
544555902
|
|
RAMDYALKHUSRAM
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-005-006/328
(CHURIKHURD)
|
1736002000NRG23110420220009810
|
11/04/2022
|
SUMATIYA UIKEY
|
1736002WL001169
|
SUMATIYA UIKEY
|
00415
|
SBIN0014390
|
576
|
576
|
Processed
|
05/05/2022
|
|
544555902
|
|
SUMATIYAUIKEY
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-005-006/329-A
(CHURIKHURD)
|
1736002000NRG23110420220009812
|
11/04/2022
|
RAJUPRASAD SALLAM
|
1736002WL001169
|
RAJUPRASAD SALLAM
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
RAJUPRASADSALLAM
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-005-006/332
(CHURIKHURD)
|
1736002000NRG23110420220009813
|
11/04/2022
|
Pholabai inwati
|
1736002WL001169
|
Pholabai inwati
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
Pholabaiinwati
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-005-006/334
(CHURIKHURD)
|
1736002000NRG23110420220009816
|
11/04/2022
|
MANGALWATI KUMRE
|
1736002WL001169
|
MANGALWATI KUMRE
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
MANGALWATIKUMRE
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-005-006/343
(CHURIKHURD)
|
1736002000NRG23110420220009818
|
11/04/2022
|
Suresh uikey
|
1736002WL001169
|
Suresh uikey
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
Sureshuikey
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-005-006/345-A
(CHURIKHURD)
|
1736002000NRG23110420220009819
|
11/04/2022
|
Jamansi Bijaliya
|
1736002WL001169
|
Jamansi Bijaliya
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
JamansiBijaliya
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-005-006/347-A
(CHURIKHURD)
|
1736002000NRG23110420220009823
|
11/04/2022
|
SURVENDRA DHURVEY
|
1736002WL001169
|
SURVENDRA DHURVEY
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
SURVENDRADHURVEY
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-005-006/351
(CHURIKHURD)
|
1736002000NRG23110420220009824
|
11/04/2022
|
Kisanlal Bijaliya
|
1736002WL001169
|
Kisanlal Bijaliya
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
KisanlalBijaliya
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-005-006/352-B
(CHURIKHURD)
|
1736002000NRG23110420220009827
|
11/04/2022
|
DEEPAK MARSKOLE
|
1736002WL001169
|
DEEPAK MARSKOLE
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
DEEPAKMARSKOLE
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-005-006/353-A
(CHURIKHURD)
|
1736002000NRG23110420220009830
|
11/04/2022
|
SANGEETA UIKEY
|
1736002WL001169
|
SANGEETA UIKEY
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
SANGEETAUIKEY
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-005-006/353-A
(CHURIKHURD)
|
1736002000NRG23110420220009829
|
11/04/2022
|
VIKASH KUMAR UIKEY
|
1736002WL001169
|
VIKASH KUMAR UIKEY
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
VIKASHKUMARUIKEY
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-005-006/355
(CHURIKHURD)
|
1736002000NRG23110420220009831
|
11/04/2022
|
Ramchand inwati
|
1736002WL001169
|
Ramchand inwati
|
00415
|
SBIN0014390
|
576
|
576
|
Processed
|
05/05/2022
|
|
544555902
|
|
Ramchandinwati
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-005-006/355
(CHURIKHURD)
|
1736002000NRG23110420220009832
|
11/04/2022
|
Sukhwati inwati
|
1736002WL001169
|
Sukhwati inwati
|
00415
|
SBIN0014390
|
576
|
576
|
Processed
|
05/05/2022
|
|
544555902
|
|
Sukhwatiinwati
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-005-006/357
(CHURIKHURD)
|
1736002000NRG23110420220009833
|
11/04/2022
|
Sumantra uikey
|
1736002WL001169
|
Sumantra uikey
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
Sumantrauikey
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-005-006/360-A
(CHURIKHURD)
|
1736002000NRG23110420220009834
|
11/04/2022
|
Ramkumar Rotiya
|
1736002WL001169
|
Ramkumar Rotiya
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
RamkumarRotiya
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-005-006/360-A
(CHURIKHURD)
|
1736002000NRG23110420220009835
|
11/04/2022
|
SEVKALI ROTIYA
|
1736002WL001169
|
SEVKALI ROTIYA
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
SEVKALIROTIYA
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-005-006/360-B
(CHURIKHURD)
|
1736002000NRG23110420220009836
|
11/04/2022
|
RAKESH ROTIYA
|
1736002WL001169
|
RAKESH ROTIYA
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
RAKESHROTIYA
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-005-006/360-C
(CHURIKHURD)
|
1736002000NRG23110420220009837
|
11/04/2022
|
LALSINGH BHARATI
|
1736002WL001169
|
LALSINGH BHARATI
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
LALSINGHBHARATI
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-005-006/360-C
(CHURIKHURD)
|
1736002000NRG23110420220009838
|
11/04/2022
|
SAROJ BHARDIYA
|
1736002WL001169
|
SAROJ BHARDIYA
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
SAROJBHARDIYA
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-005-006/367-B
(CHURIKHURD)
|
1736002000NRG23110420220009840
|
11/04/2022
|
RAMKUMAR UIKEY
|
1736002WL001169
|
RAMKUMAR UIKEY
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
RAMKUMARUIKEY
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-005-006/372
(CHURIKHURD)
|
1736002000NRG23110420220009842
|
11/04/2022
|
Dayalsa uikey
|
1736002WL001169
|
Dayalsa uikey
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
Dayalsauikey
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-005-006/372-B
(CHURIKHURD)
|
1736002000NRG23110420220009843
|
11/04/2022
|
HARIPRASAD UIKEY
|
1736002WL001169
|
HARIPRASAD UIKEY
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
HARIPRASADUIKEY
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-005-006/372-B
(CHURIKHURD)
|
1736002000NRG23110420220009844
|
11/04/2022
|
USHANWATI UIKEY
|
1736002WL001169
|
USHANWATI UIKEY
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
USHANWATIUIKEY
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-005-006/376
(CHURIKHURD)
|
1736002000NRG23110420220009845
|
11/04/2022
|
CHAITRAM DHURVEY
|
1736002WL001169
|
CHAITRAM DHURVEY
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
CHAITRAMDHURVEY
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-022-002/97-A
(CHURISAJAWA)
|
1736002000NRG23110420220009861
|
11/04/2022
|
dhanvati
|
1736002WL001172
|
dhanvati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544555902
|
|
dhanvati
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-022-002/97-A
(CHURISAJAWA)
|
1736002000NRG23110420220009860
|
11/04/2022
|
kamlesh
|
1736002WL001172
|
kamlesh
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
544555902
|
|
kamlesh
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-033-002/114-A
(PALANI)
|
1736002033NRG23110420220009460
|
11/04/2022
|
SUNITA
|
1736002033WL001143
|
SUNITA
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
05/05/2022
|
|
544555902
|
|
SUNITA
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-033-002/118-A
(PALANI)
|
1736002033NRG23110420220009465
|
11/04/2022
|
ramkumari
|
1736002033WL001143
|
ramkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
ramkumari
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-033-002/119-A
(PALANI)
|
1736002033NRG23110420220009467
|
11/04/2022
|
SURAJ UIKEY
|
1736002033WL001143
|
SURAJ UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
SURAJUIKEY
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-033-002/205-A
(PALANI)
|
1736002033NRG23110420220009489
|
11/04/2022
|
SHIVKUMARI DHURVE
|
1736002033WL001143
|
SHIVKUMARI DHURVE
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
05/05/2022
|
|
544555902
|
|
SHIVKUMARIDHURVE
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-033-002/212-B
(PALANI)
|
1736002033NRG23110420220009491
|
11/04/2022
|
bhupendra
|
1736002033WL001143
|
bhupendra
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
bhupendra
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-033-002/212-B
(PALANI)
|
1736002033NRG23110420220009490
|
11/04/2022
|
BHUPENDRA DHURVE
|
1736002033WL001143
|
BHUPENDRA DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
BHUPENDRADHURVE
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-033-002/59-A
(PALANI)
|
1736002033NRG23110420220009494
|
11/04/2022
|
SAMALWATI DHURVE
|
1736002033WL001143
|
SAMALWATI DHURVE
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
05/05/2022
|
|
544555902
|
|
SAMALWATIDHURVE
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-033-002/84
(PALANI)
|
1736002033NRG23110420220009497
|
11/04/2022
|
SARASWATI NAGVANSHI
|
1736002033WL001143
|
SARASWATI NAGVANSHI
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
05/05/2022
|
|
544555902
|
|
SARASWATINAGVANSHI
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-033-002/99-A
(PALANI)
|
1736002033NRG23110420220009501
|
11/04/2022
|
SHARDA
|
1736002033WL001143
|
SHARDA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
SHARDA
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-033-003/1201
(PALANI)
|
1736002033NRG23110420220009536
|
11/04/2022
|
vijju
|
1736002033WL001148
|
vijju
|
00415
|
SBIN0014390
|
396
|
396
|
Processed
|
05/05/2022
|
|
544555902
|
|
vijju
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-033-003/237-A
(PALANI)
|
1736002033NRG23110420220009541
|
11/04/2022
|
MOORWATI INWATI
|
1736002033WL001148
|
MOORWATI INWATI
|
00415
|
SBIN0014390
|
396
|
396
|
Processed
|
05/05/2022
|
|
544555902
|
|
MOORWATIINWATI
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-033-003/237-A
(PALANI)
|
1736002033NRG23110420220009540
|
11/04/2022
|
SIYARAM INWATI
|
1736002033WL001148
|
SIYARAM INWATI
|
00415
|
SBIN0014390
|
396
|
396
|
Processed
|
05/05/2022
|
|
544555902
|
|
SIYARAMINWATI
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-033-003/243-A
(PALANI)
|
1736002033NRG23110420220009542
|
11/04/2022
|
HEERANSHA
|
1736002033WL001148
|
HEERANSHA
|
00415
|
SBIN0014390
|
396
|
396
|
Processed
|
05/05/2022
|
|
544555902
|
|
HEERANSHA
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-033-003/294
(PALANI)
|
1736002033NRG23110420220009553
|
11/04/2022
|
KESANIYABAI
|
1736002033WL001148
|
KESANIYABAI
|
00415
|
SBIN0014390
|
396
|
396
|
Processed
|
05/05/2022
|
|
544555902
|
|
KESANIYABAI
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-033-003/305-A
(PALANI)
|
1736002033NRG23110420220009554
|
11/04/2022
|
BHANWATI KUMRE
|
1736002033WL001148
|
BHANWATI KUMRE
|
00415
|
SBIN0014390
|
396
|
396
|
Processed
|
05/05/2022
|
|
544555902
|
|
BHANWATIKUMRE
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-033-003/313
(PALANI)
|
1736002033NRG23110420220009557
|
11/04/2022
|
Dilettante inwati
|
1736002033WL001148
|
Dilettante inwati
|
00415
|
SBIN0014390
|
396
|
396
|
Processed
|
05/05/2022
|
|
544555902
|
|
Dilettanteinwati
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-033-003/314-B
(PALANI)
|
1736002033NRG23110420220009558
|
11/04/2022
|
RAMWATI INWATI
|
1736002033WL001148
|
RAMWATI INWATI
|
00415
|
SBIN0014390
|
396
|
396
|
Processed
|
05/05/2022
|
|
544555902
|
|
RAMWATIINWATI
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-035-003/335
(THARWA)
|
1736002035NRG23110420220007818
|
11/04/2022
|
GOVIND PRASAD JAWRE
|
1736002035WL000988
|
GOVIND PRASAD JAWRE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544555902
|
|
GOVINDPRASADJAWRE
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-044-001/100
(AHARWADA)
|
1736002044NRG23100420220006881
|
11/04/2022
|
Rajkumari uikey
|
1736002044WL000866
|
Rajkumari uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
Rajkumariuikey
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-044-001/105
(AHARWADA)
|
1736002044NRG23100420220006882
|
11/04/2022
|
SIRANJLAL DHURVE
|
1736002044WL000866
|
SIRANJLAL DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
SIRANJLALDHURVE
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-044-001/14
(AHARWADA)
|
1736002044NRG23100420220006885
|
11/04/2022
|
BIMLA
|
1736002044WL000866
|
BIMLA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
BIMLA
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-044-001/14
(AHARWADA)
|
1736002044NRG23100420220006884
|
11/04/2022
|
JUVARSI
|
1736002044WL000866
|
JUVARSI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
JUVARSI
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-044-001/146
(AHARWADA)
|
1736002044NRG23100420220006887
|
11/04/2022
|
Govind Masram
|
1736002044WL000866
|
Govind Masram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
GovindMasram
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-044-001/147
(AHARWADA)
|
1736002044NRG23100420220006889
|
11/04/2022
|
shushila Masram
|
1736002044WL000866
|
shushila Masram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
shushilaMasram
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-044-001/148
(AHARWADA)
|
1736002044NRG23100420220006891
|
11/04/2022
|
shivkumari sallam
|
1736002044WL000866
|
shivkumari sallam
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
shivkumarisallam
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-044-001/151
(AHARWADA)
|
1736002044NRG23100420220006895
|
11/04/2022
|
Durga vati
|
1736002044WL000866
|
Durga vati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
Durgavati
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-044-001/187
(AHARWADA)
|
1736002044NRG23100420220006900
|
11/04/2022
|
Anita sallam
|
1736002044WL000866
|
Anita sallam
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
Anitasallam
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-044-001/187
(AHARWADA)
|
1736002044NRG23100420220006899
|
11/04/2022
|
Bhopal sallam
|
1736002044WL000866
|
Bhopal sallam
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
Bhopalsallam
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-044-001/25
(AHARWADA)
|
1736002044NRG23100420220006904
|
11/04/2022
|
Chetram Dhurve
|
1736002044WL000866
|
Chetram Dhurve
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
544555902
|
|
ChetramDhurve
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-047-002/210
(SATHIYA)
|
1736002047NRG23100420220006581
|
11/04/2022
|
Jouhri
|
1736002047WL000830
|
Jouhri
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
544555902
|
|
Jouhri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61692
|
61692
|
|
|
|
|
|
|
|
|
108
|
HARAI
|
MP-36-002-033-003/232
(PALANI)
|
1736002033NRG23110420220009539
|
11/04/2022
|
UMABAI
|
1736002033WL001148
|
UMABAI
|
00603
|
CBIN0R20002
|
396
|
396
|
Processed
|
05/05/2022
|
|
544555902
|
|
UMABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
109
|
HARAI
|
MP-36-002-033-002/177
(PALANI)
|
1736002033NRG23110420220009483
|
11/04/2022
|
ASALWATI
|
1736002033WL001143
|
ASALWATI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
ASALWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
HARAI
|
MP-36-002-005-006/347
(CHURIKHURD)
|
1736002000NRG23110420220009822
|
11/04/2022
|
SUGAMWATI DHURVEY
|
1736002WL001169
|
SUGAMWATI DHURVEY
|
00688
|
FINO0001446
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
SUGAMWATIDHURVEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
111
|
HARAI
|
MP-36-002-001-007/166
(MADHI)
|
1736002001NRG23110420220008729
|
11/04/2022
|
parvat
|
1736002001WL001076
|
parvat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544555902
|
|
parvat
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-001-007/171
(MADHI)
|
1736002001NRG23110420220008735
|
11/04/2022
|
dhansingh
|
1736002001WL001077
|
dhansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544555902
|
|
dhansingh
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-001-007/171
(MADHI)
|
1736002001NRG23110420220008736
|
11/04/2022
|
ratiya
|
1736002001WL001077
|
ratiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544555902
|
|
ratiya
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-001-007/171-A
(MADHI)
|
1736002001NRG23110420220008737
|
11/04/2022
|
Lakan
|
1736002001WL001077
|
Lakan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544555902
|
|
Lakan
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-001-007/171-A
(MADHI)
|
1736002001NRG23110420220008738
|
11/04/2022
|
Ramsiya
|
1736002001WL001077
|
Ramsiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544555902
|
|
Ramsiya
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-001-007/179-A
(MADHI)
|
1736002001NRG23110420220008731
|
11/04/2022
|
Rambai
|
1736002001WL001076
|
Rambai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544555902
|
|
Rambai
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-001-009/182-B
(MADHI)
|
1736002001NRG23110420220008732
|
11/04/2022
|
Balakram
|
1736002001WL001076
|
Balakram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544555902
|
|
Balakram
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-001-009/183-B
(MADHI)
|
1736002001NRG23110420220008740
|
11/04/2022
|
Parvati
|
1736002001WL001077
|
Parvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544555902
|
|
Parvati
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-001-009/183-B
(MADHI)
|
1736002001NRG23110420220008739
|
11/04/2022
|
Vipatlal
|
1736002001WL001077
|
Vipatlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544555902
|
|
Vipatlal
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-001-009/188
(MADHI)
|
1736002001NRG23110420220008742
|
11/04/2022
|
Kachra
|
1736002001WL001077
|
Kachra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544555902
|
|
Kachra
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-001-009/188
(MADHI)
|
1736002001NRG23110420220008741
|
11/04/2022
|
Sukuu
|
1736002001WL001077
|
Sukuu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544555902
|
|
Sukuu
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-001-009/191-C
(MADHI)
|
1736002001NRG23110420220008734
|
11/04/2022
|
Kamlvati
|
1736002001WL001076
|
Kamlvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544555902
|
|
Kamlvati
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-001-009/191-C
(MADHI)
|
1736002001NRG23110420220008733
|
11/04/2022
|
Ramsewak
|
1736002001WL001076
|
Ramsewak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
544555902
|
|
Ramsewak
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-005-006/317
(CHURIKHURD)
|
1736002000NRG23110420220009801
|
11/04/2022
|
Berobai
|
1736002WL001169
|
Berobai
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
Berobai
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-005-006/329
(CHURIKHURD)
|
1736002000NRG23110420220009811
|
11/04/2022
|
PRAKASH
|
1736002WL001169
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
PRAKASH
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-005-006/353
(CHURIKHURD)
|
1736002000NRG23110420220009828
|
11/04/2022
|
Naresh uikey
|
1736002WL001169
|
Naresh uikey
|
00697
|
BKID0NAMRGB
|
1152
|
1152
|
Processed
|
05/05/2022
|
|
544555902
|
|
Nareshuikey
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-033-002/118-B
(PALANI)
|
1736002033NRG23110420220009466
|
11/04/2022
|
rajkumar
|
1736002033WL001143
|
rajkumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
rajkumar
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-033-002/184
(PALANI)
|
1736002033NRG23110420220009485
|
11/04/2022
|
SHRIGOPAL
|
1736002033WL001143
|
SHRIGOPAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/05/2022
|
|
544555902
|
|
SHRIGOPAL
|
(000000)
|
|
129
|
HARAI
|
MP-36-002-033-003/225-B
(PALANI)
|
1736002033NRG23110420220009537
|
11/04/2022
|
REVABAI
|
1736002033WL001148
|
REVABAI
|
00697
|
BKID0NAMRGB
|
396
|
396
|
Processed
|
05/05/2022
|
|
544555902
|
|
REVABAI
|
(000000)
|
|
130
|
HARAI
|
MP-36-002-044-001/125
(AHARWADA)
|
1736002044NRG23100420220006883
|
11/04/2022
|
Sevan Dhurve
|
1736002044WL000866
|
Sevan Dhurve
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
544555902
|
|
SevanDhurve
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-044-001/146
(AHARWADA)
|
1736002044NRG23100420220006886
|
11/04/2022
|
Viran Masram
|
1736002044WL000866
|
Viran Masram
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/05/2022
|
|
544555902
|
|
ViranMasram
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-044-001/147
(AHARWADA)
|
1736002044NRG23100420220006888
|
11/04/2022
|
VEERBHAN
|
1736002044WL000866
|
VEERBHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
VEERBHAN
|
(000000)
|
|
133
|
HARAI
|
MP-36-002-044-001/148
(AHARWADA)
|
1736002044NRG23100420220006890
|
11/04/2022
|
TULSIRAM
|
1736002044WL000866
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
TULSIRAM
|
(000000)
|
|
134
|
HARAI
|
MP-36-002-044-001/25
(AHARWADA)
|
1736002044NRG23100420220006903
|
11/04/2022
|
RAKHELAL
|
1736002044WL000866
|
RAKHELAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
544555902
|
|
RAKHELAL
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-057-001/159-A
(KHAPA)
|
1736002057NRG23100420220007100
|
11/04/2022
|
LALITA DHURVE
|
1736002057WL000889
|
LALITA DHURVE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
LALITADHURVE
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-057-001/165-A
(KHAPA)
|
1736002057NRG23100420220007102
|
11/04/2022
|
RAKESH
|
1736002057WL000889
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
RAKESH
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-057-001/178
(KHAPA)
|
1736002057NRG23100420220007106
|
11/04/2022
|
Baijanti
|
1736002057WL000889
|
Baijanti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
Baijanti
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-057-001/178
(KHAPA)
|
1736002057NRG23100420220007105
|
11/04/2022
|
Rajendra
|
1736002057WL000889
|
Rajendra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
544555902
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31364
|
31364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132461
|
132461
|
|
|
|
|
|
|
|