|
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-36-002-030-003/338
(KOTHIYA)
|
1736002030NRG23270520220291125
|
27/05/2022
|
Visaniya Bai Inwati
|
1736002030WL017541
|
Visaniya Bai Inwati
|
00045
|
BARB0CHHIND
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116047303
|
|
VisaniyaBaiInwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-020-002/196-B
(ACHARKUNDH)
|
1736002000NRG23270520220293196
|
27/05/2022
|
KRANTI
|
1736002WL017634
|
KRANTI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
KRANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-004-003/266-A
(OJHALADHANA)
|
1736002004NRG23270520220289405
|
27/05/2022
|
Ramsevak
|
1736002004WL017403
|
Ramsevak
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Ramsevak
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-004-003/266-A
(OJHALADHANA)
|
1736002004NRG23270520220289406
|
27/05/2022
|
ramsevak
|
1736002004WL017403
|
ramsevak
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
ramsevak
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-004-003/286-A
(OJHALADHANA)
|
1736002004NRG23270520220289411
|
27/05/2022
|
rajni
|
1736002004WL017403
|
rajni
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
rajni
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-004-003/286-A
(OJHALADHANA)
|
1736002004NRG23270520220289410
|
27/05/2022
|
rameshwar
|
1736002004WL017403
|
rameshwar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
rameshwar
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-004-003/300-B
(OJHALADHANA)
|
1736002004NRG23270520220289419
|
27/05/2022
|
KAMLESH
|
1736002004WL017403
|
KAMLESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
KAMLESH
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-004-003/300-B
(OJHALADHANA)
|
1736002004NRG23270520220289420
|
27/05/2022
|
KAMLESH
|
1736002004WL017403
|
KAMLESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
KAMLESH
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-015-003/116-B
(MOHRIYA)
|
1736002015NRG23270520220289297
|
27/05/2022
|
RAHMAN
|
1736002015WL017395
|
RAHMAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
RAHMAN
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-015-003/86
(MOHRIYA)
|
1736002015NRG23270520220289293
|
27/05/2022
|
shyambati
|
1736002015WL017394
|
shyambati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
shyambati
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-020-001/4
(ACHARKUNDH)
|
1736002020NRG23270520220293088
|
27/05/2022
|
Santkumari
|
1736002020WL017629
|
Santkumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Santkumari
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-022-001/18-A
(CHURISAJAWA)
|
1736002022NRG23270520220293250
|
27/05/2022
|
Jalsobai
|
1736002022WL017643
|
Jalsobai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
Jalsobai
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-022-001/23
(CHURISAJAWA)
|
1736002022NRG23270520220293254
|
27/05/2022
|
Shanta
|
1736002022WL017643
|
Shanta
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
Shanta
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-022-001/35
(CHURISAJAWA)
|
1736002022NRG23270520220293257
|
27/05/2022
|
Jatanvati
|
1736002022WL017643
|
Jatanvati
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
Jatanvati
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-022-001/35
(CHURISAJAWA)
|
1736002022NRG23270520220293256
|
27/05/2022
|
saneeram
|
1736002022WL017643
|
saneeram
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
saneeram
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-022-001/36
(CHURISAJAWA)
|
1736002022NRG23270520220293258
|
27/05/2022
|
Chhotibai
|
1736002022WL017643
|
Chhotibai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
Chhotibai
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-022-001/36
(CHURISAJAWA)
|
1736002022NRG23270520220293259
|
27/05/2022
|
Surpal
|
1736002022WL017643
|
Surpal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
Surpal
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-022-001/36-A
(CHURISAJAWA)
|
1736002022NRG23270520220293260
|
27/05/2022
|
Ratan
|
1736002022WL017643
|
Ratan
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
Ratan
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-022-001/41
(CHURISAJAWA)
|
1736002022NRG23270520220293261
|
27/05/2022
|
Kaliram
|
1736002022WL017643
|
Kaliram
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
Kaliram
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-022-001/43
(CHURISAJAWA)
|
1736002022NRG23270520220293262
|
27/05/2022
|
Durpal
|
1736002022WL017643
|
Durpal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
Durpal
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-022-001/44
(CHURISAJAWA)
|
1736002022NRG23270520220293264
|
27/05/2022
|
Sukhram
|
1736002022WL017643
|
Sukhram
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
Sukhram
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-022-001/57-D
(CHURISAJAWA)
|
1736002022NRG23270520220293267
|
27/05/2022
|
makhanlal
|
1736002022WL017643
|
makhanlal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
makhanlal
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-022-001/64-A
(CHURISAJAWA)
|
1736002022NRG23270520220293270
|
27/05/2022
|
Rahol bhalavi
|
1736002022WL017643
|
Rahol bhalavi
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
Raholbhalavi
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-022-001/86-A
(CHURISAJAWA)
|
1736002022NRG23270520220293272
|
27/05/2022
|
Kavita
|
1736002022WL017643
|
Kavita
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
Kavita
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-022-001/86-B
(CHURISAJAWA)
|
1736002022NRG23270520220293274
|
27/05/2022
|
santosh
|
1736002022WL017643
|
santosh
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
santosh
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-022-001/86-C
(CHURISAJAWA)
|
1736002022NRG23270520220293275
|
27/05/2022
|
santkumar
|
1736002022WL017643
|
santkumar
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
santkumar
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-022-002/107
(CHURISAJAWA)
|
1736002022NRG23270520220293236
|
27/05/2022
|
sukal
|
1736002022WL017642
|
sukal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116047303
|
|
sukal
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-022-002/118-A
(CHURISAJAWA)
|
1736002022NRG23270520220293238
|
27/05/2022
|
makhalsi
|
1736002022WL017642
|
makhalsi
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
02/06/2022
|
|
116047303
|
|
makhalsi
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-022-002/118-A
(CHURISAJAWA)
|
1736002022NRG23270520220293237
|
27/05/2022
|
Piremvati
|
1736002022WL017642
|
Piremvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116047303
|
|
Piremvati
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-022-002/193
(CHURISAJAWA)
|
1736002022NRG23270520220293242
|
27/05/2022
|
Ganga
|
1736002022WL017642
|
Ganga
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116047303
|
|
Ganga
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-022-002/214
(CHURISAJAWA)
|
1736002022NRG23270520220293231
|
27/05/2022
|
aetiya
|
1736002022WL017641
|
aetiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
aetiya
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-022-002/214
(CHURISAJAWA)
|
1736002022NRG23270520220293230
|
27/05/2022
|
birju
|
1736002022WL017641
|
birju
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
birju
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-022-002/280-A
(CHURISAJAWA)
|
1736002022NRG23270520220293278
|
27/05/2022
|
Ankit bhalavi
|
1736002022WL017643
|
Ankit bhalavi
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
Ankitbhalavi
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-022-002/97
(CHURISAJAWA)
|
1736002022NRG23270520220293246
|
27/05/2022
|
ashbati
|
1736002022WL017642
|
ashbati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116047303
|
|
ashbati
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-022-002/97
(CHURISAJAWA)
|
1736002022NRG23270520220293243
|
27/05/2022
|
bhaggu
|
1736002022WL017642
|
bhaggu
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116047303
|
|
bhaggu
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-028-001/148
(DAMKHOH)
|
1736002028NRG23270520220290361
|
27/05/2022
|
Sardar
|
1736002028WL017500
|
Sardar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
Sardar
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-028-001/66
(DAMKHOH)
|
1736002028NRG23270520220290475
|
27/05/2022
|
Jayram
|
1736002028WL017510
|
Jayram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116047303
|
|
Jayram
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-028-003/304
(DAMKHOH)
|
1736002028NRG23270520220290367
|
27/05/2022
|
Veena Pandram
|
1736002028WL017500
|
Veena Pandram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116047303
|
|
VeenaPandram
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-028-003/331
(DAMKHOH)
|
1736002028NRG23270520220290371
|
27/05/2022
|
brajmohan
|
1736002028WL017502
|
brajmohan
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116047303
|
|
brajmohan
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-030-002/179
(KOTHIYA)
|
1736002030NRG23270520220291121
|
27/05/2022
|
SUDAMA UMRETHIYA
|
1736002030WL017540
|
SUDAMA UMRETHIYA
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116047303
|
|
SUDAMAUMRETHIYA
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-030-002/202
(KOTHIYA)
|
1736002030NRG23270520220291143
|
27/05/2022
|
CHHIDAMI PARTETI
|
1736002030WL017545
|
CHHIDAMI PARTETI
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116047303
|
|
CHHIDAMIPARTETI
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-030-003/275-A
(KOTHIYA)
|
1736002030NRG23270520220291163
|
27/05/2022
|
KANCHHI
|
1736002030WL017547
|
KANCHHI
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116047303
|
|
KANCHHI
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-030-003/375
(KOTHIYA)
|
1736002030NRG23270520220291123
|
27/05/2022
|
MISHORI
|
1736002030WL017540
|
MISHORI
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116047303
|
|
MISHORI
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-030-003/438
(KOTHIYA)
|
1736002030NRG23270520220291129
|
27/05/2022
|
ASHOK
|
1736002030WL017541
|
ASHOK
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116047303
|
|
ASHOK
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-030-003/438
(KOTHIYA)
|
1736002030NRG23270520220291130
|
27/05/2022
|
Gyatri
|
1736002030WL017541
|
Gyatri
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116047303
|
|
Gyatri
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-030-003/460
(KOTHIYA)
|
1736002030NRG23270520220291119
|
27/05/2022
|
sumarsi
|
1736002030WL017539
|
sumarsi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
sumarsi
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-053-001/103-A
(SAGONIYA)
|
1736002053NRG23270520220289423
|
27/05/2022
|
Vinita
|
1736002053WL017404
|
Vinita
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Vinita
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-053-001/112
(SAGONIYA)
|
1736002053NRG23270520220289425
|
27/05/2022
|
Mukesh
|
1736002053WL017404
|
Mukesh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Mukesh
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-053-001/114
(SAGONIYA)
|
1736002053NRG23270520220289426
|
27/05/2022
|
Shyamwati
|
1736002053WL017404
|
Shyamwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Shyamwati
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-053-001/12
(SAGONIYA)
|
1736002053NRG23270520220289427
|
27/05/2022
|
Dhumlal
|
1736002053WL017404
|
Dhumlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Dhumlal
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-053-001/1209
(SAGONIYA)
|
1736002053NRG23270520220289431
|
27/05/2022
|
Roshni
|
1736002053WL017404
|
Roshni
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Roshni
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-053-001/39
(SAGONIYA)
|
1736002053NRG23270520220289442
|
27/05/2022
|
Anju
|
1736002053WL017404
|
Anju
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Anju
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-053-001/50
(SAGONIYA)
|
1736002053NRG23270520220289450
|
27/05/2022
|
RAMPRASAD
|
1736002053WL017404
|
RAMPRASAD
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
RAMPRASAD
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-053-001/7-A
(SAGONIYA)
|
1736002053NRG23270520220289459
|
27/05/2022
|
Ankit
|
1736002053WL017404
|
Ankit
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Ankit
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-053-002/169
(SAGONIYA)
|
1736002053NRG23270520220289464
|
27/05/2022
|
Vinod
|
1736002053WL017404
|
Vinod
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63134
|
63134
|
|
|
|
|
|
|
|
|
56
|
HARAI
|
MP-36-002-031-002/329-B
(BAKA)
|
1736002031NRG23270520220291254
|
27/05/2022
|
Koushalya
|
1736002031WL017556
|
Koushalya
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
Koushalya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
57
|
HARAI
|
MP-36-002-028-003/322
(DAMKHOH)
|
1736002028NRG23270520220290368
|
27/05/2022
|
Dukhwati
|
1736002028WL017501
|
Dukhwati
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116047303
|
|
Dukhwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
58
|
HARAI
|
MP-36-002-004-003/191
(OJHALADHANA)
|
1736002004NRG23270520220289387
|
27/05/2022
|
dinesh
|
1736002004WL017403
|
dinesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
dinesh
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-004-003/192
(OJHALADHANA)
|
1736002004NRG23270520220289390
|
27/05/2022
|
darmchand
|
1736002004WL017403
|
darmchand
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
darmchand
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-004-003/251
(OJHALADHANA)
|
1736002004NRG23270520220289395
|
27/05/2022
|
durgesh
|
1736002004WL017403
|
durgesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
durgesh
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-004-003/251
(OJHALADHANA)
|
1736002004NRG23270520220289396
|
27/05/2022
|
gita
|
1736002004WL017403
|
gita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
gita
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-004-003/253
(OJHALADHANA)
|
1736002004NRG23270520220289398
|
27/05/2022
|
rushwati
|
1736002004WL017403
|
rushwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
rushwati
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-004-003/253
(OJHALADHANA)
|
1736002004NRG23270520220289397
|
27/05/2022
|
suresh
|
1736002004WL017403
|
suresh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
suresh
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-004-003/258-A
(OJHALADHANA)
|
1736002004NRG23270520220289401
|
27/05/2022
|
ankit
|
1736002004WL017403
|
ankit
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
ankit
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-004-003/258-A
(OJHALADHANA)
|
1736002004NRG23270520220289402
|
27/05/2022
|
janki bai
|
1736002004WL017403
|
janki bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
jankibai
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-004-003/291-A
(OJHALADHANA)
|
1736002004NRG23270520220289413
|
27/05/2022
|
rajkumari
|
1736002004WL017403
|
rajkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
rajkumari
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-004-003/291-B
(OJHALADHANA)
|
1736002004NRG23270520220289414
|
27/05/2022
|
GYANLAL KAKODIYA
|
1736002004WL017403
|
GYANLAL KAKODIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
GYANLALKAKODIYA
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-004-003/291-B
(OJHALADHANA)
|
1736002004NRG23270520220289415
|
27/05/2022
|
RUKHMADI
|
1736002004WL017403
|
RUKHMADI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
RUKHMADI
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-004-003/300-A
(OJHALADHANA)
|
1736002004NRG23270520220289417
|
27/05/2022
|
Jyoti dhurve
|
1736002004WL017403
|
Jyoti dhurve
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Jyotidhurve
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-004-003/300-A
(OJHALADHANA)
|
1736002004NRG23270520220289418
|
27/05/2022
|
SUSHILA BAI
|
1736002004WL017403
|
SUSHILA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
SUSHILABAI
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-015-003/116-A
(MOHRIYA)
|
1736002015NRG23270520220289291
|
27/05/2022
|
sachin
|
1736002015WL017394
|
sachin
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
sachin
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-015-003/86-A
(MOHRIYA)
|
1736002015NRG23270520220289306
|
27/05/2022
|
satybati
|
1736002015WL017396
|
satybati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
satybati
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-017-001/101
(CHOPNA)
|
1736002017NRG23270520220291929
|
27/05/2022
|
bindiya
|
1736002017WL017598
|
bindiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
bindiya
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-017-001/116-A
(CHOPNA)
|
1736002017NRG23270520220291937
|
27/05/2022
|
rampayri
|
1736002017WL017598
|
rampayri
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
rampayri
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-017-001/116-B
(CHOPNA)
|
1736002017NRG23270520220291939
|
27/05/2022
|
puspa
|
1736002017WL017598
|
puspa
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
puspa
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-017-001/150
(CHOPNA)
|
1736002017NRG23270520220291948
|
27/05/2022
|
SEETA
|
1736002017WL017598
|
SEETA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
SEETA
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-017-001/32
(CHOPNA)
|
1736002017NRG23270520220291955
|
27/05/2022
|
ANITA
|
1736002017WL017598
|
ANITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
ANITA
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-017-001/32
(CHOPNA)
|
1736002017NRG23270520220291954
|
27/05/2022
|
RAJKUMAR
|
1736002017WL017598
|
RAJKUMAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
RAJKUMAR
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-017-001/53
(CHOPNA)
|
1736002017NRG23270520220291959
|
27/05/2022
|
utam
|
1736002017WL017598
|
utam
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
utam
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-017-001/55
(CHOPNA)
|
1736002017NRG23270520220291961
|
27/05/2022
|
BIJANWATI
|
1736002017WL017598
|
BIJANWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
BIJANWATI
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-017-001/55-A
(CHOPNA)
|
1736002017NRG23270520220291962
|
27/05/2022
|
RAKIYA BAI
|
1736002017WL017598
|
RAKIYA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
RAKIYABAI
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-017-001/56
(CHOPNA)
|
1736002017NRG23270520220291963
|
27/05/2022
|
Santosh
|
1736002017WL017598
|
Santosh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
Santosh
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-017-001/63-A
(CHOPNA)
|
1736002017NRG23270520220291967
|
27/05/2022
|
haro bai
|
1736002017WL017598
|
haro bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
harobai
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-017-001/64-A
(CHOPNA)
|
1736002017NRG23270520220291968
|
27/05/2022
|
SANMAN KUMRE
|
1736002017WL017598
|
SANMAN KUMRE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
SANMANKUMRE
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-017-001/75
(CHOPNA)
|
1736002017NRG23270520220291970
|
27/05/2022
|
Phoolwati Dhurvey
|
1736002017WL017598
|
Phoolwati Dhurvey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
PhoolwatiDhurvey
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-017-001/76
(CHOPNA)
|
1736002017NRG23270520220291974
|
27/05/2022
|
MANWATI
|
1736002017WL017598
|
MANWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
MANWATI
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-017-001/80
(CHOPNA)
|
1736002017NRG23270520220291975
|
27/05/2022
|
rajesh
|
1736002017WL017598
|
rajesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
rajesh
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-017-001/84
(CHOPNA)
|
1736002017NRG23270520220291978
|
27/05/2022
|
rubi
|
1736002017WL017598
|
rubi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
rubi
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-017-001/95
(CHOPNA)
|
1736002017NRG23270520220291980
|
27/05/2022
|
SANGEETA
|
1736002017WL017598
|
SANGEETA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
SANGEETA
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-017-002/159-A
(CHOPNA)
|
1736002017NRG23270520220291423
|
27/05/2022
|
JHANNI BAI
|
1736002017WL017567
|
JHANNI BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
JHANNIBAI
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-017-002/159-A
(CHOPNA)
|
1736002017NRG23270520220291422
|
27/05/2022
|
SAMPAT
|
1736002017WL017567
|
SAMPAT
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
SAMPAT
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-017-002/170-A
(CHOPNA)
|
1736002017NRG23270520220291424
|
27/05/2022
|
RAJENDRA
|
1736002017WL017567
|
RAJENDRA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
RAJENDRA
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-017-002/182-C
(CHOPNA)
|
1736002017NRG23270520220291426
|
27/05/2022
|
DUVARKA
|
1736002017WL017567
|
DUVARKA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
DUVARKA
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-020-001/102
(ACHARKUNDH)
|
1736002020NRG23270520220293069
|
27/05/2022
|
CHANDRA Uikey
|
1736002020WL017629
|
CHANDRA Uikey
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116047303
|
|
CHANDRAUikey
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-020-001/102
(ACHARKUNDH)
|
1736002020NRG23270520220293068
|
27/05/2022
|
Dasman Uikey
|
1736002020WL017629
|
Dasman Uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
DasmanUikey
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-020-001/107
(ACHARKUNDH)
|
1736002020NRG23270520220293070
|
27/05/2022
|
Mehtab Dhurve
|
1736002020WL017629
|
Mehtab Dhurve
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
02/06/2022
|
|
116047303
|
|
MehtabDhurve
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-020-001/126
(ACHARKUNDH)
|
1736002020NRG23270520220293077
|
27/05/2022
|
Jwarsi uikey
|
1736002020WL017629
|
Jwarsi uikey
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116047303
|
|
Jwarsiuikey
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-020-001/126
(ACHARKUNDH)
|
1736002020NRG23270520220293078
|
27/05/2022
|
KRISHNA Uikey
|
1736002020WL017629
|
KRISHNA Uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
KRISHNAUikey
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-020-001/33
(ACHARKUNDH)
|
1736002020NRG23270520220293083
|
27/05/2022
|
Manaram Dhurvy
|
1736002020WL017629
|
Manaram Dhurvy
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
ManaramDhurvy
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-020-001/33
(ACHARKUNDH)
|
1736002020NRG23270520220293084
|
27/05/2022
|
Saroj Dhurvy
|
1736002020WL017629
|
Saroj Dhurvy
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
SarojDhurvy
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-020-001/39-A
(ACHARKUNDH)
|
1736002020NRG23270520220293086
|
27/05/2022
|
geeta
|
1736002020WL017629
|
geeta
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
geeta
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-020-001/4
(ACHARKUNDH)
|
1736002020NRG23270520220293087
|
27/05/2022
|
Veersingh Parteti
|
1736002020WL017629
|
Veersingh Parteti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
VeersinghParteti
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-020-001/41-B
(ACHARKUNDH)
|
1736002020NRG23270520220293091
|
27/05/2022
|
GEETA UIKEY
|
1736002020WL017629
|
GEETA UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116047303
|
|
GEETAUIKEY
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-020-001/41-B
(ACHARKUNDH)
|
1736002020NRG23270520220293090
|
27/05/2022
|
INDRIAI UIKEY
|
1736002020WL017629
|
INDRIAI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
INDRIAIUIKEY
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-020-001/96
(ACHARKUNDH)
|
1736002020NRG23270520220293096
|
27/05/2022
|
RAMESH UIKEY
|
1736002020WL017629
|
RAMESH UIKEY
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
02/06/2022
|
|
116047303
|
|
RAMESHUIKEY
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-020-001/96
(ACHARKUNDH)
|
1736002020NRG23270520220293097
|
27/05/2022
|
Vimla Uikey
|
1736002020WL017629
|
Vimla Uikey
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
02/06/2022
|
|
116047303
|
|
VimlaUikey
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-020-002/145
(ACHARKUNDH)
|
1736002020NRG23270520220293098
|
27/05/2022
|
Ramadhar uikey
|
1736002020WL017629
|
Ramadhar uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Ramadharuikey
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-020-002/156-A
(ACHARKUNDH)
|
1736002020NRG23270520220293101
|
27/05/2022
|
MANTRA
|
1736002020WL017629
|
MANTRA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
MANTRA
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-020-002/160
(ACHARKUNDH)
|
1736002020NRG23270520220293104
|
27/05/2022
|
Ramesh Inwati
|
1736002020WL017629
|
Ramesh Inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
RameshInwati
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-020-002/167-A
(ACHARKUNDH)
|
1736002000NRG23270520220293188
|
27/05/2022
|
BISANLAL INWATI
|
1736002WL017634
|
BISANLAL INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
BISANLALINWATI
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-020-002/169-A
(ACHARKUNDH)
|
1736002020NRG23270520220293106
|
27/05/2022
|
RADHA UIKEY
|
1736002020WL017629
|
RADHA UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
RADHAUIKEY
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-020-002/170
(ACHARKUNDH)
|
1736002020NRG23270520220293107
|
27/05/2022
|
CHANDRBHAN UIKEY
|
1736002020WL017629
|
CHANDRBHAN UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
CHANDRBHANUIKEY
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-020-002/191
(ACHARKUNDH)
|
1736002020NRG23270520220293112
|
27/05/2022
|
Dujiya
|
1736002020WL017629
|
Dujiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Dujiya
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-020-002/195
(ACHARKUNDH)
|
1736002000NRG23270520220293192
|
27/05/2022
|
MASRO BAI
|
1736002WL017634
|
MASRO BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
MASROBAI
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-020-002/196-B
(ACHARKUNDH)
|
1736002000NRG23270520220293195
|
27/05/2022
|
SUNIL UIKEY
|
1736002WL017634
|
SUNIL UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
SUNILUIKEY
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-020-002/203
(ACHARKUNDH)
|
1736002000NRG23270520220293201
|
27/05/2022
|
kuvar marskole
|
1736002WL017634
|
kuvar marskole
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
kuvarmarskole
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-020-002/203-A
(ACHARKUNDH)
|
1736002000NRG23270520220293202
|
27/05/2022
|
RAJWATI MARSKOLE
|
1736002WL017634
|
RAJWATI MARSKOLE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
RAJWATIMARSKOLE
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-020-002/208
(ACHARKUNDH)
|
1736002000NRG23270520220293204
|
27/05/2022
|
PHAGLAL MARSKOLE
|
1736002WL017634
|
PHAGLAL MARSKOLE
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
116047303
|
|
PHAGLALMARSKOLE
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-020-002/208-A
(ACHARKUNDH)
|
1736002000NRG23270520220293205
|
27/05/2022
|
ANTLAL MARSKOLE
|
1736002WL017634
|
ANTLAL MARSKOLE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
ANTLALMARSKOLE
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-020-002/208-A
(ACHARKUNDH)
|
1736002000NRG23270520220293206
|
27/05/2022
|
SAROJ BAI MARSKOLE
|
1736002WL017634
|
SAROJ BAI MARSKOLE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
SAROJBAIMARSKOLE
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-020-002/209-A
(ACHARKUNDH)
|
1736002000NRG23270520220293209
|
27/05/2022
|
Hariom Marskole
|
1736002WL017634
|
Hariom Marskole
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
HariomMarskole
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-020-002/209-A
(ACHARKUNDH)
|
1736002000NRG23270520220293210
|
27/05/2022
|
Ramwati Marskole
|
1736002WL017634
|
Ramwati Marskole
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
RamwatiMarskole
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-020-002/212
(ACHARKUNDH)
|
1736002000NRG23270520220293212
|
27/05/2022
|
KODULAL UIKEY
|
1736002WL017634
|
KODULAL UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
KODULALUIKEY
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-020-002/216-B
(ACHARKUNDH)
|
1736002000NRG23270520220293217
|
27/05/2022
|
Premlal
|
1736002WL017634
|
Premlal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Premlal
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-020-002/220-A
(ACHARKUNDH)
|
1736002000NRG23270520220293219
|
27/05/2022
|
LALSA UIKEY
|
1736002WL017634
|
LALSA UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
LALSAUIKEY
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-020-002/229
(ACHARKUNDH)
|
1736002000NRG23270520220293220
|
27/05/2022
|
RAMKUMARI BHALAVI
|
1736002WL017634
|
RAMKUMARI BHALAVI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
RAMKUMARIBHALAVI
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-020-002/281-A
(ACHARKUNDH)
|
1736002000NRG23270520220293221
|
27/05/2022
|
SUMERCHANH BANSPATIYA
|
1736002WL017634
|
SUMERCHANH BANSPATIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
SUMERCHANHBANSPATIYA
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-022-001/22-A
(CHURISAJAWA)
|
1736002022NRG23270520220293252
|
27/05/2022
|
Syambati
|
1736002022WL017643
|
Syambati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
Syambati
|
(000000)
|
|
129
|
HARAI
|
MP-36-002-022-001/23
(CHURISAJAWA)
|
1736002022NRG23270520220293253
|
27/05/2022
|
dhukhlal
|
1736002022WL017643
|
dhukhlal
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
dhukhlal
|
(000000)
|
|
130
|
HARAI
|
MP-36-002-022-001/43
(CHURISAJAWA)
|
1736002022NRG23270520220293263
|
27/05/2022
|
Rayvati
|
1736002022WL017643
|
Rayvati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
Rayvati
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-022-001/52
(CHURISAJAWA)
|
1736002022NRG23270520220293265
|
27/05/2022
|
Omkar
|
1736002022WL017643
|
Omkar
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
Omkar
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-022-001/54-B
(CHURISAJAWA)
|
1736002022NRG23270520220293266
|
27/05/2022
|
baliram
|
1736002022WL017643
|
baliram
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
baliram
|
(000000)
|
|
133
|
HARAI
|
MP-36-002-022-001/64
(CHURISAJAWA)
|
1736002022NRG23270520220293269
|
27/05/2022
|
sakalvati
|
1736002022WL017643
|
sakalvati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
sakalvati
|
(000000)
|
|
134
|
HARAI
|
MP-36-002-022-001/86-B
(CHURISAJAWA)
|
1736002022NRG23270520220293273
|
27/05/2022
|
Jalvati
|
1736002022WL017643
|
Jalvati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
Jalvati
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-022-001/86-C
(CHURISAJAWA)
|
1736002022NRG23270520220293276
|
27/05/2022
|
Shayambati
|
1736002022WL017643
|
Shayambati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
Shayambati
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-022-002/102-A
(CHURISAJAWA)
|
1736002022NRG23270520220293233
|
27/05/2022
|
jayvati
|
1736002022WL017642
|
jayvati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116047303
|
|
jayvati
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-022-002/193
(CHURISAJAWA)
|
1736002022NRG23270520220293241
|
27/05/2022
|
dasru
|
1736002022WL017642
|
dasru
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116047303
|
|
dasru
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-022-002/280
(CHURISAJAWA)
|
1736002022NRG23270520220293277
|
27/05/2022
|
mahavatee
|
1736002022WL017643
|
mahavatee
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
116047303
|
|
mahavatee
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-022-002/97
(CHURISAJAWA)
|
1736002022NRG23270520220293244
|
27/05/2022
|
pussu
|
1736002022WL017642
|
pussu
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116047303
|
|
pussu
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-022-002/97-A
(CHURISAJAWA)
|
1736002022NRG23270520220293248
|
27/05/2022
|
dhanvati
|
1736002022WL017642
|
dhanvati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116047303
|
|
dhanvati
|
(000000)
|
|
141
|
HARAI
|
MP-36-002-022-002/97-A
(CHURISAJAWA)
|
1736002022NRG23270520220293247
|
27/05/2022
|
kamlesh
|
1736002022WL017642
|
kamlesh
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
116047303
|
|
kamlesh
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-030-001/157
(KOTHIYA)
|
1736002030NRG23270520220291137
|
27/05/2022
|
SOHAN YADAV
|
1736002030WL017544
|
SOHAN YADAV
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116047303
|
|
SOHANYADAV
|
(000000)
|
|
143
|
HARAI
|
MP-36-002-030-003/365-A
(KOTHIYA)
|
1736002030NRG23270520220291117
|
27/05/2022
|
Makkhan Irpachi
|
1736002030WL017539
|
Makkhan Irpachi
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116047303
|
|
MakkhanIrpachi
|
(000000)
|
|
144
|
HARAI
|
MP-36-002-030-003/394
(KOTHIYA)
|
1736002030NRG23270520220291147
|
27/05/2022
|
SAKATLAL IRPACHI
|
1736002030WL017545
|
SAKATLAL IRPACHI
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116047303
|
|
SAKATLALIRPACHI
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-030-003/465-A
(KOTHIYA)
|
1736002030NRG23270520220291168
|
27/05/2022
|
NIRMALA KAVRETI
|
1736002030WL017547
|
NIRMALA KAVRETI
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116047303
|
|
NIRMALAKAVRETI
|
(000000)
|
|
146
|
HARAI
|
MP-36-002-030-003/465-A
(KOTHIYA)
|
1736002030NRG23270520220291167
|
27/05/2022
|
SHYAM KAVRETI
|
1736002030WL017547
|
SHYAM KAVRETI
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116047303
|
|
SHYAMKAVRETI
|
(000000)
|
|
147
|
HARAI
|
MP-36-002-030-003/476
(KOTHIYA)
|
1736002030NRG23270520220291133
|
27/05/2022
|
CHATROBAI DHURVEY
|
1736002030WL017542
|
CHATROBAI DHURVEY
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
116047303
|
|
CHATROBAIDHURVEY
|
(000000)
|
|
148
|
HARAI
|
MP-36-002-031-002/195
(BAKA)
|
1736002031NRG23270520220291235
|
27/05/2022
|
BIJANLAL
|
1736002031WL017556
|
BIJANLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
BIJANLAL
|
(000000)
|
|
149
|
HARAI
|
MP-36-002-031-002/216
(BAKA)
|
1736002031NRG23270520220291237
|
27/05/2022
|
Lata Kakodiya
|
1736002031WL017556
|
Lata Kakodiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
LataKakodiya
|
(000000)
|
|
150
|
HARAI
|
MP-36-002-031-002/246
(BAKA)
|
1736002031NRG23270520220291238
|
27/05/2022
|
amarwati
|
1736002031WL017556
|
amarwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
amarwati
|
(000000)
|
|
151
|
HARAI
|
MP-36-002-031-002/292
(BAKA)
|
1736002031NRG23270520220291239
|
27/05/2022
|
Jagwati
|
1736002031WL017556
|
Jagwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
Jagwati
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-031-002/303-B
(BAKA)
|
1736002031NRG23270520220291244
|
27/05/2022
|
ANEETA
|
1736002031WL017556
|
ANEETA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116047303
|
|
ANEETA
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-053-001/124-B
(SAGONIYA)
|
1736002053NRG23270520220289437
|
27/05/2022
|
Premchand
|
1736002053WL017404
|
Premchand
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Premchand
|
(000000)
|
|
154
|
HARAI
|
MP-36-002-053-001/62-A
(SAGONIYA)
|
1736002053NRG23270520220289455
|
27/05/2022
|
SURKSH
|
1736002053WL017404
|
SURKSH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
SURKSH
|
(000000)
|
|
155
|
HARAI
|
MP-36-002-053-001/64-A
(SAGONIYA)
|
1736002053NRG23270520220289456
|
27/05/2022
|
Sabodi
|
1736002053WL017404
|
Sabodi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Sabodi
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-053-001/95
(SAGONIYA)
|
1736002053NRG23270520220289460
|
27/05/2022
|
Rakesh
|
1736002053WL017404
|
Rakesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Rakesh
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-053-002/169
(SAGONIYA)
|
1736002053NRG23270520220289463
|
27/05/2022
|
SHANKARLAL
|
1736002053WL017404
|
SHANKARLAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
SHANKARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118292
|
118292
|
|
|
|
|
|
|
|
|
158
|
HARAI
|
MP-36-002-004-003/180-A
(OJHALADHANA)
|
1736002004NRG23270520220289385
|
27/05/2022
|
RAJARAM
|
1736002004WL017403
|
RAJARAM
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
RAJARAM
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-004-003/180-A
(OJHALADHANA)
|
1736002004NRG23270520220289386
|
27/05/2022
|
RAJWATI
|
1736002004WL017403
|
RAJWATI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
RAJWATI
|
(000000)
|
|
160
|
HARAI
|
MP-36-002-004-003/192-A
(OJHALADHANA)
|
1736002004NRG23270520220289391
|
27/05/2022
|
BHARAMCANDA
|
1736002004WL017403
|
BHARAMCANDA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
BHARAMCANDA
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-004-003/192-A
(OJHALADHANA)
|
1736002004NRG23270520220289392
|
27/05/2022
|
RAJKUMARI BAI
|
1736002004WL017403
|
RAJKUMARI BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
RAJKUMARIBAI
|
(000000)
|
|
162
|
HARAI
|
MP-36-002-004-003/236-A
(OJHALADHANA)
|
1736002004NRG23270520220289394
|
27/05/2022
|
MUNNIBAI
|
1736002004WL017403
|
MUNNIBAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
MUNNIBAI
|
(000000)
|
|
163
|
HARAI
|
MP-36-002-004-003/236-A
(OJHALADHANA)
|
1736002004NRG23270520220289393
|
27/05/2022
|
VINITRAM
|
1736002004WL017403
|
VINITRAM
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
VINITRAM
|
(000000)
|
|
164
|
HARAI
|
MP-36-002-004-003/280-A
(OJHALADHANA)
|
1736002004NRG23270520220289409
|
27/05/2022
|
BHAGWATI
|
1736002004WL017403
|
BHAGWATI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
BHAGWATI
|
(000000)
|
|
165
|
HARAI
|
MP-36-002-004-003/280-A
(OJHALADHANA)
|
1736002004NRG23270520220289408
|
27/05/2022
|
HARIRAM
|
1736002004WL017403
|
HARIRAM
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
HARIRAM
|
(000000)
|
|
166
|
HARAI
|
MP-36-002-020-001/50-A
(ACHARKUNDH)
|
1736002020NRG23270520220293095
|
27/05/2022
|
RUKHWATI INWATI
|
1736002020WL017629
|
RUKHWATI INWATI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
RUKHWATIINWATI
|
(000000)
|
|
167
|
HARAI
|
MP-36-002-020-002/196
(ACHARKUNDH)
|
1736002000NRG23270520220293194
|
27/05/2022
|
ARVIND UIKEY
|
1736002WL017634
|
ARVIND UIKEY
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
ARVINDUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
168
|
HARAI
|
MP-36-002-022-002/105
(CHURISAJAWA)
|
1736002022NRG23270520220293235
|
27/05/2022
|
Heeralal inwati
|
1736002022WL017642
|
Heeralal inwati
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
02/06/2022
|
|
116047303
|
|
Heeralalinwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
169
|
HARAI
|
MP-36-002-053-001/103-A
(SAGONIYA)
|
1736002053NRG23270520220289422
|
27/05/2022
|
Sumarlal
|
1736002053WL017404
|
Sumarlal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
Sumarlal
|
(000000)
|
|
170
|
HARAI
|
MP-36-002-053-001/5
(SAGONIYA)
|
1736002053NRG23270520220289449
|
27/05/2022
|
Vinoti Bai
|
1736002053WL017404
|
Vinoti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
116047303
|
|
VinotiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
171
|
HARAI
|
MP-36-002-004-003/192
(OJHALADHANA)
|
1736002004NRG23270520220289389
|
27/05/2022
|
Akalwati kakodiya
|
1736002004WL017403
|
Akalwati kakodiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
Akalwatikakodiya
|
(000000)
|
|
172
|
HARAI
|
MP-36-002-004-003/258
(OJHALADHANA)
|
1736002004NRG23270520220289400
|
27/05/2022
|
sumarlal
|
1736002004WL017403
|
sumarlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
sumarlal
|
(000000)
|
|
173
|
HARAI
|
MP-36-002-004-003/259
(OJHALADHANA)
|
1736002004NRG23270520220289403
|
27/05/2022
|
dhukanlal
|
1736002004WL017403
|
dhukanlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
dhukanlal
|
(000000)
|
|
174
|
HARAI
|
MP-36-002-004-003/260
(OJHALADHANA)
|
1736002004NRG23270520220289404
|
27/05/2022
|
BARATO
|
1736002004WL017403
|
BARATO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
BARATO
|
(000000)
|
|
175
|
HARAI
|
MP-36-002-004-003/267
(OJHALADHANA)
|
1736002004NRG23270520220289407
|
27/05/2022
|
munu
|
1736002004WL017403
|
munu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
munu
|
(000000)
|
|
176
|
HARAI
|
MP-36-002-015-004/140
(MOHRIYA)
|
1736002015NRG23270520220289313
|
27/05/2022
|
gangaram
|
1736002015WL017397
|
gangaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116047303
|
|
gangaram
|
(000000)
|
|
177
|
HARAI
|
MP-36-002-015-004/140
(MOHRIYA)
|
1736002015NRG23270520220289312
|
27/05/2022
|
halki nai
|
1736002015WL017397
|
halki nai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116047303
|
|
halkinai
|
(000000)
|
|
178
|
HARAI
|
MP-36-002-015-004/177
(MOHRIYA)
|
1736002015NRG23270520220289295
|
27/05/2022
|
ramkumari
|
1736002015WL017394
|
ramkumari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116047303
|
|
ramkumari
|
(000000)
|
|
179
|
HARAI
|
MP-36-002-015-005/269
(MOHRIYA)
|
1736002015NRG23270520220289302
|
27/05/2022
|
DHANIRAM
|
1736002015WL017395
|
DHANIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116047303
|
|
DHANIRAM
|
(000000)
|
|
180
|
HARAI
|
MP-36-002-017-001/117
(CHOPNA)
|
1736002017NRG23270520220291940
|
27/05/2022
|
gangaram
|
1736002017WL017598
|
gangaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116047303
|
|
gangaram
|
(000000)
|
|
181
|
HARAI
|
MP-36-002-017-001/117-A
(CHOPNA)
|
1736002017NRG23270520220291942
|
27/05/2022
|
PRAKASH
|
1736002017WL017598
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116047303
|
|
PRAKASH
|
(000000)
|
|
182
|
HARAI
|
MP-36-002-017-001/123-A
(CHOPNA)
|
1736002017NRG23270520220291943
|
27/05/2022
|
TARACHAND
|
1736002017WL017598
|
TARACHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116047303
|
|
TARACHAND
|
(000000)
|
|
183
|
HARAI
|
MP-36-002-017-001/56
(CHOPNA)
|
1736002017NRG23270520220291964
|
27/05/2022
|
JHANNA BAI
|
1736002017WL017598
|
JHANNA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116047303
|
|
JHANNABAI
|
(000000)
|
|
184
|
HARAI
|
MP-36-002-020-001/100-A
(ACHARKUNDH)
|
1736002020NRG23270520220293065
|
27/05/2022
|
Shivkumari Dhurve
|
1736002020WL017629
|
Shivkumari Dhurve
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
ShivkumariDhurve
|
(000000)
|
|
185
|
HARAI
|
MP-36-002-020-001/100-A
(ACHARKUNDH)
|
1736002020NRG23270520220293066
|
27/05/2022
|
Shivkumari Dhurve
|
1736002020WL017629
|
Shivkumari Dhurve
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
ShivkumariDhurve
|
(000000)
|
|
186
|
HARAI
|
MP-36-002-020-001/118
(ACHARKUNDH)
|
1736002020NRG23270520220293071
|
27/05/2022
|
Shivlal Parteti
|
1736002020WL017629
|
Shivlal Parteti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
ShivlalParteti
|
(000000)
|
|
187
|
HARAI
|
MP-36-002-020-001/39
(ACHARKUNDH)
|
1736002020NRG23270520220293085
|
27/05/2022
|
Parshad
|
1736002020WL017629
|
Parshad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
Parshad
|
(000000)
|
|
188
|
HARAI
|
MP-36-002-020-001/4-A
(ACHARKUNDH)
|
1736002020NRG23270520220293089
|
27/05/2022
|
Bhageerat parteti
|
1736002020WL017629
|
Bhageerat parteti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
Bhageeratparteti
|
(000000)
|
|
189
|
HARAI
|
MP-36-002-020-001/5-A
(ACHARKUNDH)
|
1736002020NRG23270520220293093
|
27/05/2022
|
HARWATI UIKEY
|
1736002020WL017629
|
HARWATI UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
HARWATIUIKEY
|
(000000)
|
|
190
|
HARAI
|
MP-36-002-020-002/150
(ACHARKUNDH)
|
1736002000NRG23270520220293187
|
27/05/2022
|
Savita BAI Inwati
|
1736002WL017634
|
Savita BAI Inwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
SavitaBAIInwati
|
(000000)
|
|
191
|
HARAI
|
MP-36-002-020-002/153
(ACHARKUNDH)
|
1736002020NRG23270520220293100
|
27/05/2022
|
manwati marskole
|
1736002020WL017629
|
manwati marskole
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
manwatimarskole
|
(000000)
|
|
192
|
HARAI
|
MP-36-002-020-002/157
(ACHARKUNDH)
|
1736002020NRG23270520220293103
|
27/05/2022
|
Gulmaniya Marskole
|
1736002020WL017629
|
Gulmaniya Marskole
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
GulmaniyaMarskole
|
(000000)
|
|
193
|
HARAI
|
MP-36-002-020-002/172
(ACHARKUNDH)
|
1736002020NRG23270520220293108
|
27/05/2022
|
Akhnoo
|
1736002020WL017629
|
Akhnoo
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
Akhnoo
|
(000000)
|
|
194
|
HARAI
|
MP-36-002-020-002/180
(ACHARKUNDH)
|
1736002020NRG23270520220293110
|
27/05/2022
|
SANTOSH TEKAM
|
1736002020WL017629
|
SANTOSH TEKAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
SANTOSHTEKAM
|
(000000)
|
|
195
|
HARAI
|
MP-36-002-020-002/203
(ACHARKUNDH)
|
1736002000NRG23270520220293200
|
27/05/2022
|
Nomabai Marskole
|
1736002WL017634
|
Nomabai Marskole
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
NomabaiMarskole
|
(000000)
|
|
196
|
HARAI
|
MP-36-002-020-002/213-A
(ACHARKUNDH)
|
1736002000NRG23270520220293214
|
27/05/2022
|
Gulman
|
1736002WL017634
|
Gulman
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
Gulman
|
(000000)
|
|
197
|
HARAI
|
MP-36-002-020-002/213-A
(ACHARKUNDH)
|
1736002000NRG23270520220293215
|
27/05/2022
|
Kunti
|
1736002WL017634
|
Kunti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
116047303
|
|
Kunti
|
(000000)
|
|
198
|
HARAI
|
MP-36-002-022-001/15-C
(CHURISAJAWA)
|
1736002022NRG23270520220293249
|
27/05/2022
|
golo
|
1736002022WL017643
|
golo
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
116047303
|
|
golo
|
(000000)
|
|
199
|
HARAI
|
MP-36-002-022-001/22
(CHURISAJAWA)
|
1736002022NRG23270520220293251
|
27/05/2022
|
sukhlal
|
1736002022WL017643
|
sukhlal
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
116047303
|
|
sukhlal
|
(000000)
|
|
200
|
HARAI
|
MP-36-002-022-001/33
(CHURISAJAWA)
|
1736002022NRG23270520220293255
|
27/05/2022
|
sitaram
|
1736002022WL017643
|
sitaram
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
116047303
|
|
sitaram
|
(000000)
|
|
201
|
HARAI
|
MP-36-002-022-001/60
(CHURISAJAWA)
|
1736002022NRG23270520220293268
|
27/05/2022
|
Sudan uikey
|
1736002022WL017643
|
Sudan uikey
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/06/2022
|
|
116047303
|
|
Sudanuikey
|
(000000)
|
|
202
|
HARAI
|
MP-36-002-022-002/97
(CHURISAJAWA)
|
1736002022NRG23270520220293245
|
27/05/2022
|
Enna bai
|
1736002022WL017642
|
Enna bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
116047303
|
|
Ennabai
|
(000000)
|
|
203
|
HARAI
|
MP-36-002-031-001/168
(BAKA)
|
1736002031NRG23270520220291233
|
27/05/2022
|
AMARA
|
1736002031WL017556
|
AMARA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116047303
|
|
AMARA
|
(000000)
|
|
204
|
HARAI
|
MP-36-002-031-002/292-B
(BAKA)
|
1736002031NRG23270520220291240
|
27/05/2022
|
shrimsha
|
1736002031WL017556
|
shrimsha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116047303
|
|
shrimsha
|
(000000)
|
|
205
|
HARAI
|
MP-36-002-031-002/304-B
(BAKA)
|
1736002031NRG23270520220291248
|
27/05/2022
|
gyaswati
|
1736002031WL017556
|
gyaswati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116047303
|
|
gyaswati
|
(000000)
|
|
206
|
HARAI
|
MP-36-002-031-002/305-A
(BAKA)
|
1736002031NRG23270520220291251
|
27/05/2022
|
yasvant
|
1736002031WL017556
|
yasvant
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116047303
|
|
yasvant
|
(000000)
|
|
207
|
HARAI
|
MP-36-002-031-002/376
(BAKA)
|
1736002031NRG23270520220291255
|
27/05/2022
|
SOBHALAL
|
1736002031WL017556
|
SOBHALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/06/2022
|
|
116047303
|
|
SOBHALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44172
|
44172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246200
|
246200
|
|
|
|
|
|
|
|