|
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
|
AMARWARA
|
MP-36-003-038-002/281
(UMARIA)
|
1736003038NRG23160720220640659
|
16/07/2022
|
NIRMAL
|
1736003038WL038899
|
NIRMAL
|
00048
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
25/07/2022
|
|
104962136
|
|
NIRMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
AMARWARA
|
MP-36-003-005-002/81
(NANDANVADI)
|
1736003005NRG23150720220639543
|
16/07/2022
|
bineeta
|
1736003005WL038735
|
bineeta
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104962136
|
|
bineeta
|
(000000)
|
|
3
|
AMARWARA
|
MP-36-003-005-002/85
(NANDANVADI)
|
1736003005NRG23150720220639529
|
16/07/2022
|
DHUPKALI MARKAM
|
1736003005WL038734
|
DHUPKALI MARKAM
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104962136
|
|
DHUPKALIMARKAM
|
(000000)
|
|
4
|
AMARWARA
|
MP-36-003-036-001/129-A
(KOPAKHEDA)
|
1736003037NRG23160720220640945
|
16/07/2022
|
anand uikey
|
1736003037WL038935
|
anand uikey
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104962136
|
|
ananduikey
|
(000000)
|
|
5
|
AMARWARA
|
MP-36-003-036-001/96
(KOPAKHEDA)
|
1736003037NRG23160720220640948
|
16/07/2022
|
MANTHOLA UIKEY
|
1736003037WL038935
|
MANTHOLA UIKEY
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104962136
|
|
MANTHOLAUIKEY
|
(000000)
|
|
6
|
AMARWARA
|
MP-36-003-038-002/264
(UMARIA)
|
1736003038NRG23160720220640656
|
16/07/2022
|
kera bai
|
1736003038WL038899
|
kera bai
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104962136
|
|
kerabai
|
(000000)
|
|
7
|
AMARWARA
|
MP-36-003-057-002/78
(TENDANI MAL)
|
1736003000NRG23160720220642792
|
16/07/2022
|
Sandeep verma
|
1736003WL039202
|
Sandeep verma
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104962136
|
|
Sandeepverma
|
(000000)
|
|
8
|
AMARWARA
|
MP-36-003-058-004/108-A
(KUDVARI)
|
1736003000NRG23160720220642751
|
16/07/2022
|
RAJVATI ADMACHI
|
1736003WL039200
|
RAJVATI ADMACHI
|
00089
|
CBIN0280751
|
1372
|
1372
|
Processed
|
25/07/2022
|
|
104962136
|
|
RAJVATIADMACHI
|
(000000)
|
|
9
|
AMARWARA
|
MP-36-003-058-004/86
(KUDVARI)
|
1736003000NRG23160720220642764
|
16/07/2022
|
puniya
|
1736003WL039200
|
puniya
|
00089
|
CBIN0280751
|
1372
|
1372
|
Processed
|
25/07/2022
|
|
104962136
|
|
puniya
|
(000000)
|
|
10
|
AMARWARA
|
MP-36-003-060-001/157
(HIRRI MUKASA)
|
1736003060NRG23160720220640320
|
16/07/2022
|
JAY KISHOR
|
1736003060WL038858
|
JAY KISHOR
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104962136
|
|
JAYKISHOR
|
(000000)
|
|
11
|
AMARWARA
|
MP-36-003-060-001/18
(HIRRI MUKASA)
|
1736003060NRG23160720220640330
|
16/07/2022
|
RAGHIBHAN
|
1736003060WL038859
|
RAGHIBHAN
|
00089
|
CBIN0280751
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104962136
|
|
RAGHIBHAN
|
(000000)
|
|
12
|
AMARWARA
|
MP-36-003-060-001/18
(HIRRI MUKASA)
|
1736003060NRG23160720220640329
|
16/07/2022
|
VOHARO UIKEY
|
1736003060WL038859
|
VOHARO UIKEY
|
00089
|
CBIN0280751
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104962136
|
|
VOHAROUIKEY
|
(000000)
|
|
13
|
AMARWARA
|
MP-36-003-060-001/186-A
(HIRRI MUKASA)
|
1736003060NRG23160720220640322
|
16/07/2022
|
LALITA BELVANSHI
|
1736003060WL038858
|
LALITA BELVANSHI
|
00089
|
CBIN0280751
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104962136
|
|
LALITABELVANSHI
|
(000000)
|
|
14
|
AMARWARA
|
MP-36-003-060-001/22-A
(HIRRI MUKASA)
|
1736003060NRG23160720220640332
|
16/07/2022
|
Manvati Uikey
|
1736003060WL038859
|
Manvati Uikey
|
00089
|
CBIN0280751
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104962136
|
|
ManvatiUikey
|
(000000)
|
|
15
|
AMARWARA
|
MP-36-003-060-001/22-A
(HIRRI MUKASA)
|
1736003060NRG23160720220640331
|
16/07/2022
|
RAJKUMAR
|
1736003060WL038859
|
RAJKUMAR
|
00089
|
CBIN0280751
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104962136
|
|
RAJKUMAR
|
(000000)
|
|
16
|
AMARWARA
|
MP-36-003-060-001/25-A
(HIRRI MUKASA)
|
1736003060NRG23160720220640333
|
16/07/2022
|
RAKESH UIKEY
|
1736003060WL038859
|
RAKESH UIKEY
|
00089
|
CBIN0280751
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104962136
|
|
RAKESHUIKEY
|
(000000)
|
|
17
|
AMARWARA
|
MP-36-003-060-001/3-A
(HIRRI MUKASA)
|
1736003060NRG23160720220640335
|
16/07/2022
|
HANSRAM PIPLE
|
1736003060WL038859
|
HANSRAM PIPLE
|
00089
|
CBIN0280751
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104962136
|
|
HANSRAMPIPLE
|
(000000)
|
|
18
|
AMARWARA
|
MP-36-003-060-001/3-A
(HIRRI MUKASA)
|
1736003060NRG23160720220640336
|
16/07/2022
|
SANGEETA PIPLE
|
1736003060WL038859
|
SANGEETA PIPLE
|
00089
|
CBIN0280751
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104962136
|
|
SANGEETAPIPLE
|
(000000)
|
|
19
|
AMARWARA
|
MP-36-003-060-001/73
(HIRRI MUKASA)
|
1736003060NRG23160720220640337
|
16/07/2022
|
SUBEAY LAL
|
1736003060WL038859
|
SUBEAY LAL
|
00089
|
CBIN0280751
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104962136
|
|
SUBEAYLAL
|
(000000)
|
|
20
|
AMARWARA
|
MP-36-003-060-001/80-A
(HIRRI MUKASA)
|
1736003060NRG23160720220640328
|
16/07/2022
|
PREMKUMARI MARSKOLE
|
1736003060WL038858
|
PREMKUMARI MARSKOLE
|
00089
|
CBIN0280751
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104962136
|
|
PREMKUMARIMARSKOLE
|
(000000)
|
|
21
|
AMARWARA
|
MP-36-003-071-001/107-A
(SALIWADA GHAT)
|
1736003071NRG23150720220640027
|
16/07/2022
|
Rani Dhurvey
|
1736003071WL038815
|
Rani Dhurvey
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104962136
|
|
RaniDhurvey
|
(000000)
|
|
22
|
AMARWARA
|
MP-36-003-071-001/108-A
(SALIWADA GHAT)
|
1736003071NRG23150720220640028
|
16/07/2022
|
JAMVATI UIKEY
|
1736003071WL038815
|
JAMVATI UIKEY
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104962136
|
|
JAMVATIUIKEY
|
(000000)
|
|
23
|
AMARWARA
|
MP-36-003-071-001/21-A
(SALIWADA GHAT)
|
1736003071NRG23150720220640033
|
16/07/2022
|
Anita kanojiya
|
1736003071WL038815
|
Anita kanojiya
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104962136
|
|
Anitakanojiya
|
(000000)
|
|
24
|
AMARWARA
|
MP-36-003-071-001/8-C
(SALIWADA GHAT)
|
1736003071NRG23150720220640037
|
16/07/2022
|
SAVITA YADAV
|
1736003071WL038815
|
SAVITA YADAV
|
00089
|
CBIN0280751
|
816
|
816
|
Processed
|
25/07/2022
|
|
104962136
|
|
SAVITAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39800
|
39800
|
|
|
|
|
|
|
|
|
25
|
AMARWARA
|
MP-36-003-024-002/74
(LAKHANWADA)
|
1736003000NRG23160720220642769
|
16/07/2022
|
gomti
|
1736003WL039201
|
gomti
|
00089
|
CBIN0284676
|
1344
|
1344
|
Processed
|
25/07/2022
|
|
104962136
|
|
gomti
|
(000000)
|
|
26
|
AMARWARA
|
MP-36-003-071-001/103-B
(SALIWADA GHAT)
|
1736003071NRG23150720220640024
|
16/07/2022
|
shasita parteti
|
1736003071WL038815
|
shasita parteti
|
00089
|
CBIN0284676
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104962136
|
|
shasitaparteti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
27
|
AMARWARA
|
MP-36-003-057-002/23
(TENDANI MAL)
|
1736003000NRG23160720220642775
|
16/07/2022
|
UDBATTE MASRAM
|
1736003WL039202
|
UDBATTE MASRAM
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104962136
|
|
UDBATTEMASRAM
|
(000000)
|
|
28
|
AMARWARA
|
MP-36-003-057-002/5
(TENDANI MAL)
|
1736003000NRG23160720220642777
|
16/07/2022
|
PREMKUMARI
|
1736003WL039202
|
PREMKUMARI
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104962136
|
|
PREMKUMARI
|
(000000)
|
|
29
|
AMARWARA
|
MP-36-003-057-002/77
(TENDANI MAL)
|
1736003000NRG23160720220642791
|
16/07/2022
|
SANIRAM PARTETI
|
1736003WL039202
|
SANIRAM PARTETI
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104962136
|
|
SANIRAMPARTETI
|
(000000)
|
|
30
|
AMARWARA
|
MP-36-003-057-002/79-A
(TENDANI MAL)
|
1736003000NRG23160720220642793
|
16/07/2022
|
jaysing verma
|
1736003WL039202
|
jaysing verma
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104962136
|
|
jaysingverma
|
(000000)
|
|
31
|
AMARWARA
|
MP-36-003-057-002/85
(TENDANI MAL)
|
1736003000NRG23160720220642796
|
16/07/2022
|
Ajay yadav
|
1736003WL039202
|
Ajay yadav
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104962136
|
|
Ajayyadav
|
(000000)
|
|
32
|
AMARWARA
|
MP-36-003-057-002/93-B
(TENDANI MAL)
|
1736003000NRG23160720220642798
|
16/07/2022
|
rajkumar janhela
|
1736003WL039202
|
rajkumar janhela
|
00176
|
IDIB000S713
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104962136
|
|
rajkumarjanhela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
33
|
AMARWARA
|
MP-36-003-005-001/33
(NANDANVADI)
|
1736003005NRG23150720220639523
|
16/07/2022
|
Panchwati
|
1736003005WL038734
|
Panchwati
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104962136
|
|
Panchwati
|
(000000)
|
|
34
|
AMARWARA
|
MP-36-003-005-002/132-A
(NANDANVADI)
|
1736003005NRG23150720220639525
|
16/07/2022
|
mohan
|
1736003005WL038734
|
mohan
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104962136
|
|
mohan
|
(000000)
|
|
35
|
AMARWARA
|
MP-36-003-005-002/90
(NANDANVADI)
|
1736003005NRG23150720220639544
|
16/07/2022
|
KISAN DHURVE
|
1736003005WL038735
|
KISAN DHURVE
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104962136
|
|
KISANDHURVE
|
(000000)
|
|
36
|
AMARWARA
|
MP-36-003-005-002/93-A
(NANDANVADI)
|
1736003005NRG23150720220639531
|
16/07/2022
|
MAMTA
|
1736003005WL038734
|
MAMTA
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104962136
|
|
MAMTA
|
(000000)
|
|
37
|
AMARWARA
|
MP-36-003-005-003/5-A
(NANDANVADI)
|
1736003005NRG23150720220639532
|
16/07/2022
|
REENA
|
1736003005WL038734
|
REENA
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104962136
|
|
REENA
|
(000000)
|
|
38
|
AMARWARA
|
MP-36-003-013-001/114
(JUNGAVANI)
|
1736003013NRG23150720220639516
|
16/07/2022
|
NAHARSAH
|
1736003013WL038733
|
NAHARSAH
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104962136
|
|
NAHARSAH
|
(000000)
|
|
39
|
AMARWARA
|
MP-36-003-013-002/34
(JUNGAVANI)
|
1736003013NRG23150720220639519
|
16/07/2022
|
GHANSHYAM VERMA
|
1736003013WL038733
|
GHANSHYAM VERMA
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
25/07/2022
|
|
104962136
|
|
GHANSHYAMVERMA
|
(000000)
|
|
40
|
AMARWARA
|
MP-36-003-037-001/220-B
(GHOGHRI (KOHARI))
|
1736003037NRG23160720220640951
|
16/07/2022
|
ajansing
|
1736003037WL038935
|
ajansing
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104962136
|
|
ajansing
|
(000000)
|
|
41
|
AMARWARA
|
MP-36-003-038-002/148
(UMARIA)
|
1736003038NRG23160720220640642
|
16/07/2022
|
jyoti
|
1736003038WL038899
|
jyoti
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104962136
|
|
jyoti
|
(000000)
|
|
42
|
AMARWARA
|
MP-36-003-038-002/160
(UMARIA)
|
1736003038NRG23160720220640644
|
16/07/2022
|
aasha
|
1736003038WL038899
|
aasha
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104962136
|
|
aasha
|
(000000)
|
|
43
|
AMARWARA
|
MP-36-003-038-002/179
(UMARIA)
|
1736003038NRG23160720220640652
|
16/07/2022
|
syama
|
1736003038WL038899
|
syama
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104962136
|
|
syama
|
(000000)
|
|
44
|
AMARWARA
|
MP-36-003-038-002/270
(UMARIA)
|
1736003038NRG23160720220640658
|
16/07/2022
|
Ghansyam
|
1736003038WL038899
|
Ghansyam
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104962136
|
|
Ghansyam
|
(000000)
|
|
45
|
AMARWARA
|
MP-36-003-057-002/57-B
(TENDANI MAL)
|
1736003000NRG23160720220642783
|
16/07/2022
|
Seema verma
|
1736003WL039202
|
Seema verma
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
104962136
|
|
Seemaverma
|
(000000)
|
|
46
|
AMARWARA
|
MP-36-003-060-001/25-A
(HIRRI MUKASA)
|
1736003060NRG23160720220640334
|
16/07/2022
|
SUNITA
|
1736003060WL038859
|
SUNITA
|
00415
|
SBIN0001713
|
2448
|
2448
|
Processed
|
25/07/2022
|
|
104962136
|
|
SUNITA
|
(000000)
|
|
47
|
AMARWARA
|
MP-36-003-071-001/102
(SALIWADA GHAT)
|
1736003071NRG23150720220640023
|
16/07/2022
|
SAVITA DHURVE
|
1736003071WL038815
|
SAVITA DHURVE
|
00415
|
SBIN0001713
|
816
|
816
|
Processed
|
25/07/2022
|
|
104962136
|
|
SAVITADHURVE
|
(000000)
|
|
48
|
AMARWARA
|
MP-36-003-071-001/107
(SALIWADA GHAT)
|
1736003071NRG23150720220640026
|
16/07/2022
|
Rampuri Dhurve
|
1736003071WL038815
|
Rampuri Dhurve
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104962136
|
|
RampuriDhurve
|
(000000)
|
|
49
|
AMARWARA
|
MP-36-003-071-001/12-A
(SALIWADA GHAT)
|
1736003071NRG23150720220640029
|
16/07/2022
|
KAVITA YADAV
|
1736003071WL038815
|
KAVITA YADAV
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104962136
|
|
KAVITAYADAV
|
(000000)
|
|
50
|
AMARWARA
|
MP-36-003-071-001/2-C
(SALIWADA GHAT)
|
1736003071NRG23150720220640031
|
16/07/2022
|
SANJAY YADAV
|
1736003071WL038815
|
SANJAY YADAV
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104962136
|
|
SANJAYYADAV
|
(000000)
|
|
51
|
AMARWARA
|
MP-36-003-071-001/84
(SALIWADA GHAT)
|
1736003071NRG23150720220640038
|
16/07/2022
|
Somti
|
1736003071WL038815
|
Somti
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104962136
|
|
Somti
|
(000000)
|
|
52
|
AMARWARA
|
MP-36-003-071-001/99
(SALIWADA GHAT)
|
1736003071NRG23150720220640040
|
16/07/2022
|
MAHESHVATI KUMRE
|
1736003071WL038815
|
MAHESHVATI KUMRE
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104962136
|
|
MAHESHVATIKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24504
|
24504
|
|
|
|
|
|
|
|
|
53
|
AMARWARA
|
MP-36-003-038-002/176
(UMARIA)
|
1736003038NRG23160720220640646
|
16/07/2022
|
mohan
|
1736003038WL038899
|
mohan
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104962136
|
|
mohan
|
(000000)
|
|
54
|
AMARWARA
|
MP-36-003-038-002/176
(UMARIA)
|
1736003038NRG23160720220640647
|
16/07/2022
|
sawita
|
1736003038WL038899
|
sawita
|
00415
|
SBIN0010805
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104962136
|
|
sawita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
55
|
AMARWARA
|
MP-36-003-038-002/160
(UMARIA)
|
1736003038NRG23160720220640645
|
16/07/2022
|
anarchand
|
1736003038WL038899
|
anarchand
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104962136
|
|
anarchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
56
|
AMARWARA
|
MP-36-003-005-001/110
(NANDANVADI)
|
1736003005NRG23150720220639521
|
16/07/2022
|
Bittu
|
1736003005WL038734
|
Bittu
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104962136
|
|
Bittu
|
(000000)
|
|
57
|
AMARWARA
|
MP-36-003-005-001/133
(NANDANVADI)
|
1736003005NRG23150720220639522
|
16/07/2022
|
Muniya
|
1736003005WL038734
|
Muniya
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104962136
|
|
Muniya
|
(000000)
|
|
58
|
AMARWARA
|
MP-36-003-005-001/70
(NANDANVADI)
|
1736003005NRG23150720220639524
|
16/07/2022
|
Kamalwati
|
1736003005WL038734
|
Kamalwati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104962136
|
|
Kamalwati
|
(000000)
|
|
59
|
AMARWARA
|
MP-36-003-005-002/68
(NANDANVADI)
|
1736003005NRG23150720220639539
|
16/07/2022
|
MANKUMARI SEETARAM
|
1736003005WL038735
|
MANKUMARI SEETARAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104962136
|
|
MANKUMARISEETARAM
|
(000000)
|
|
60
|
AMARWARA
|
MP-36-003-005-002/73
(NANDANVADI)
|
1736003005NRG23150720220639541
|
16/07/2022
|
BUDHIYA
|
1736003005WL038735
|
BUDHIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104962136
|
|
BUDHIYA
|
(000000)
|
|
61
|
AMARWARA
|
MP-36-003-005-002/81-A
(NANDANVADI)
|
1736003005NRG23150720220639527
|
16/07/2022
|
Sirajwati
|
1736003005WL038734
|
Sirajwati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
104962136
|
|
Sirajwati
|
(000000)
|
|
62
|
AMARWARA
|
MP-36-003-036-001/105-A
(KOPAKHEDA)
|
1736003037NRG23160720220640939
|
16/07/2022
|
saroj bhalavi
|
1736003037WL038935
|
saroj bhalavi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104962136
|
|
sarojbhalavi
|
(000000)
|
|
63
|
AMARWARA
|
MP-36-003-036-001/110
(KOPAKHEDA)
|
1736003037NRG23160720220640940
|
16/07/2022
|
VIDDHO BAI
|
1736003037WL038935
|
VIDDHO BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104962136
|
|
VIDDHOBAI
|
(000000)
|
|
64
|
AMARWARA
|
MP-36-003-036-001/129
(KOPAKHEDA)
|
1736003037NRG23160720220640944
|
16/07/2022
|
CHETKUWAR SUMERCHAND
|
1736003037WL038935
|
CHETKUWAR SUMERCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104962136
|
|
CHETKUWARSUMERCHAND
|
(000000)
|
|
65
|
AMARWARA
|
MP-36-003-036-001/14-A
(KOPAKHEDA)
|
1736003037NRG23160720220640946
|
16/07/2022
|
GEETA SALLAM
|
1736003037WL038935
|
GEETA SALLAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
104962136
|
|
GEETASALLAM
|
(000000)
|
|
66
|
AMARWARA
|
MP-36-003-037-001/21-A
(GHOGHRI (KOHARI))
|
1736003037NRG23160720220640950
|
16/07/2022
|
Sitapvati
|
1736003037WL038935
|
Sitapvati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104962136
|
|
Sitapvati
|
(000000)
|
|
67
|
AMARWARA
|
MP-36-003-037-001/49-C
(GHOGHRI (KOHARI))
|
1736003037NRG23160720220640952
|
16/07/2022
|
SUMARVATI
|
1736003037WL038935
|
SUMARVATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104962136
|
|
SUMARVATI
|
(000000)
|
|
68
|
AMARWARA
|
MP-36-003-038-002/110
(UMARIA)
|
1736003038NRG23160720220640640
|
16/07/2022
|
SUKHLAL
|
1736003038WL038899
|
SUKHLAL
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
25/07/2022
|
|
104962136
|
|
SUKHLAL
|
(000000)
|
|
69
|
AMARWARA
|
MP-36-003-038-002/110
(UMARIA)
|
1736003038NRG23160720220640639
|
16/07/2022
|
SUKHLAL
|
1736003038WL038899
|
SUKHLAL
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
25/07/2022
|
|
104962136
|
|
SUKHLAL
|
(000000)
|
|
70
|
AMARWARA
|
MP-36-003-038-002/124-B
(UMARIA)
|
1736003038NRG23160720220640641
|
16/07/2022
|
birjkumari
|
1736003038WL038899
|
birjkumari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104962136
|
|
birjkumari
|
(000000)
|
|
71
|
AMARWARA
|
MP-36-003-038-002/176
(UMARIA)
|
1736003038NRG23160720220640648
|
16/07/2022
|
surendra
|
1736003038WL038899
|
surendra
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104962136
|
|
surendra
|
(000000)
|
|
72
|
AMARWARA
|
MP-36-003-038-002/179
(UMARIA)
|
1736003038NRG23160720220640651
|
16/07/2022
|
anil
|
1736003038WL038899
|
anil
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104962136
|
|
anil
|
(000000)
|
|
73
|
AMARWARA
|
MP-36-003-038-002/179
(UMARIA)
|
1736003038NRG23160720220640650
|
16/07/2022
|
anil
|
1736003038WL038899
|
anil
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104962136
|
|
anil
|
(000000)
|
|
74
|
AMARWARA
|
MP-36-003-038-002/179
(UMARIA)
|
1736003038NRG23160720220640649
|
16/07/2022
|
balraj
|
1736003038WL038899
|
balraj
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104962136
|
|
balraj
|
(000000)
|
|
75
|
AMARWARA
|
MP-36-003-038-002/216
(UMARIA)
|
1736003038NRG23160720220640653
|
16/07/2022
|
CHUNNI
|
1736003038WL038899
|
CHUNNI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/07/2022
|
|
104962136
|
|
CHUNNI
|
(000000)
|
|
76
|
AMARWARA
|
MP-36-003-038-002/230
(UMARIA)
|
1736003038NRG23160720220640654
|
16/07/2022
|
saratio
|
1736003038WL038899
|
saratio
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
25/07/2022
|
|
104962136
|
|
saratio
|
(000000)
|
|
77
|
AMARWARA
|
MP-36-003-038-002/36
(UMARIA)
|
1736003038NRG23160720220640660
|
16/07/2022
|
RAMPRASAD
|
1736003038WL038899
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104962136
|
|
RAMPRASAD
|
(000000)
|
|
78
|
AMARWARA
|
MP-36-003-038-002/37
(UMARIA)
|
1736003038NRG23160720220640661
|
16/07/2022
|
saheshwati
|
1736003038WL038899
|
saheshwati
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
25/07/2022
|
|
104962136
|
|
saheshwati
|
(000000)
|
|
79
|
AMARWARA
|
MP-36-003-038-002/38
(UMARIA)
|
1736003038NRG23160720220640662
|
16/07/2022
|
SIPATSA
|
1736003038WL038899
|
SIPATSA
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
25/07/2022
|
|
104962136
|
|
SIPATSA
|
(000000)
|
|
80
|
AMARWARA
|
MP-36-003-038-002/78
(UMARIA)
|
1736003038NRG23160720220640665
|
16/07/2022
|
Samalwati
|
1736003038WL038899
|
Samalwati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/07/2022
|
|
104962136
|
|
Samalwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25106
|
25106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103428
|
103428
|
|
|
|
|
|
|
|