|
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-36-003-020-001/114
(BANDHANI)
|
1736003020NRG23220520220245675
|
22/05/2022
|
SYAMKUMARI
|
1736003020WL015581
|
SYAMKUMARI
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
SYAMKUMARI
|
(000000)
|
|
2
|
AMARWARA
|
MP-36-003-020-001/131
(BANDHANI)
|
1736003020NRG23220520220245676
|
22/05/2022
|
TOPSING
|
1736003020WL015581
|
TOPSING
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
TOPSING
|
(000000)
|
|
3
|
AMARWARA
|
MP-36-003-020-001/137
(BANDHANI)
|
1736003020NRG23220520220245678
|
22/05/2022
|
RAKESH KUMAR
|
1736003020WL015581
|
RAKESH KUMAR
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
RAKESHKUMAR
|
(000000)
|
|
4
|
AMARWARA
|
MP-36-003-020-001/141
(BANDHANI)
|
1736003020NRG23220520220245680
|
22/05/2022
|
Babita
|
1736003020WL015581
|
Babita
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
Babita
|
(000000)
|
|
5
|
AMARWARA
|
MP-36-003-020-001/175
(BANDHANI)
|
1736003020NRG23220520220245684
|
22/05/2022
|
SUNITI
|
1736003020WL015581
|
SUNITI
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
SUNITI
|
(000000)
|
|
6
|
AMARWARA
|
MP-36-003-020-001/183
(BANDHANI)
|
1736003020NRG23220520220245686
|
22/05/2022
|
PRIYANKA
|
1736003020WL015581
|
PRIYANKA
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
PRIYANKA
|
(000000)
|
|
7
|
AMARWARA
|
MP-36-003-020-001/184
(BANDHANI)
|
1736003020NRG23220520220245687
|
22/05/2022
|
SHANTABAI
|
1736003020WL015581
|
SHANTABAI
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
SHANTABAI
|
(000000)
|
|
8
|
AMARWARA
|
MP-36-003-020-001/196-A
(BANDHANI)
|
1736003020NRG23220520220245691
|
22/05/2022
|
SHIVLAL
|
1736003020WL015581
|
SHIVLAL
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
SHIVLAL
|
(000000)
|
|
9
|
AMARWARA
|
MP-36-003-020-001/197-A
(BANDHANI)
|
1736003020NRG23220520220245692
|
22/05/2022
|
SEVJI YADAV
|
1736003020WL015581
|
SEVJI YADAV
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
SEVJIYADAV
|
(000000)
|
|
10
|
AMARWARA
|
MP-36-003-020-001/24
(BANDHANI)
|
1736003020NRG23220520220245693
|
22/05/2022
|
SHANTI BAI
|
1736003020WL015581
|
SHANTI BAI
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
SHANTIBAI
|
(000000)
|
|
11
|
AMARWARA
|
MP-36-003-020-001/24-A
(BANDHANI)
|
1736003020NRG23220520220245694
|
22/05/2022
|
RAMPURI
|
1736003020WL015581
|
RAMPURI
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
RAMPURI
|
(000000)
|
|
12
|
AMARWARA
|
MP-36-003-020-001/3
(BANDHANI)
|
1736003020NRG23220520220245696
|
22/05/2022
|
BALIRAM UIKEY
|
1736003020WL015581
|
BALIRAM UIKEY
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
BALIRAMUIKEY
|
(000000)
|
|
13
|
AMARWARA
|
MP-36-003-020-001/33
(BANDHANI)
|
1736003020NRG23220520220245697
|
22/05/2022
|
Sushil yadav
|
1736003020WL015581
|
Sushil yadav
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
Sushilyadav
|
(000000)
|
|
14
|
AMARWARA
|
MP-36-003-020-001/39
(BANDHANI)
|
1736003020NRG23220520220245701
|
22/05/2022
|
SARITA UIKEY
|
1736003020WL015581
|
SARITA UIKEY
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
SARITAUIKEY
|
(000000)
|
|
15
|
AMARWARA
|
MP-36-003-020-001/4
(BANDHANI)
|
1736003020NRG23220520220245702
|
22/05/2022
|
Hemraj
|
1736003020WL015581
|
Hemraj
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
Hemraj
|
(000000)
|
|
16
|
AMARWARA
|
MP-36-003-020-001/44
(BANDHANI)
|
1736003020NRG23220520220245703
|
22/05/2022
|
PRAGI
|
1736003020WL015581
|
PRAGI
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
PRAGI
|
(000000)
|
|
17
|
AMARWARA
|
MP-36-003-020-001/55-A
(BANDHANI)
|
1736003020NRG23220520220245705
|
22/05/2022
|
Rameshwar
|
1736003020WL015581
|
Rameshwar
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
Rameshwar
|
(000000)
|
|
18
|
AMARWARA
|
MP-36-003-020-001/67
(BANDHANI)
|
1736003020NRG23220520220245706
|
22/05/2022
|
SUNIL
|
1736003020WL015581
|
SUNIL
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
SUNIL
|
(000000)
|
|
19
|
AMARWARA
|
MP-36-003-020-001/79
(BANDHANI)
|
1736003020NRG23220520220245711
|
22/05/2022
|
Dhanwati
|
1736003020WL015581
|
Dhanwati
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
Dhanwati
|
(000000)
|
|
20
|
AMARWARA
|
MP-36-003-020-001/92
(BANDHANI)
|
1736003020NRG23220520220245713
|
22/05/2022
|
SUDAMA
|
1736003020WL015581
|
SUDAMA
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
SUDAMA
|
(000000)
|
|
21
|
AMARWARA
|
MP-36-003-020-001/96
(BANDHANI)
|
1736003020NRG23220520220245714
|
22/05/2022
|
Sumitra
|
1736003020WL015581
|
Sumitra
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
Sumitra
|
(000000)
|
|
22
|
AMARWARA
|
MP-36-003-020-002/141-B
(BANDHANI)
|
1736003020NRG23220520220245723
|
22/05/2022
|
KANSBATI
|
1736003020WL015581
|
KANSBATI
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
KANSBATI
|
(000000)
|
|
23
|
AMARWARA
|
MP-36-003-020-002/141-B
(BANDHANI)
|
1736003020NRG23220520220245722
|
22/05/2022
|
SIRJU BHALAVI
|
1736003020WL015581
|
SIRJU BHALAVI
|
00089
|
CBIN0280751
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
SIRJUBHALAVI
|
(000000)
|
|
24
|
AMARWARA
|
MP-36-003-027-002/7-A
(DUNGARIA RYT)
|
1736003027NRG23220520220244685
|
22/05/2022
|
Rajwati
|
1736003027WL015544
|
Rajwati
|
00089
|
CBIN0280751
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002158057
|
|
Rajwati
|
(000000)
|
|
25
|
AMARWARA
|
MP-36-003-044-002/135
(RAHIWADA)
|
1736003044NRG23210520220244221
|
22/05/2022
|
RAJNI MARSKOLE
|
1736003044WL015517
|
RAJNI MARSKOLE
|
00089
|
CBIN0280751
|
2400
|
2400
|
Processed
|
27/05/2022
|
|
002158057
|
|
RAJNIMARSKOLE
|
(000000)
|
|
26
|
AMARWARA
|
MP-36-003-044-002/164
(RAHIWADA)
|
1736003044NRG23210520220244224
|
22/05/2022
|
JAMNA NAGWANSHI
|
1736003044WL015517
|
JAMNA NAGWANSHI
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002158057
|
|
JAMNANAGWANSHI
|
(000000)
|
|
27
|
AMARWARA
|
MP-36-003-044-002/24
(RAHIWADA)
|
1736003044NRG23210520220244229
|
22/05/2022
|
BHOORA UIKEY
|
1736003044WL015517
|
BHOORA UIKEY
|
00089
|
CBIN0280751
|
585
|
585
|
Processed
|
27/05/2022
|
|
002158057
|
|
BHOORAUIKEY
|
(000000)
|
|
28
|
AMARWARA
|
MP-36-003-044-002/37-A
(RAHIWADA)
|
1736003044NRG23210520220244231
|
22/05/2022
|
DILIP SAHU
|
1736003044WL015517
|
DILIP SAHU
|
00089
|
CBIN0280751
|
2400
|
2400
|
Processed
|
27/05/2022
|
|
002158057
|
|
DILIPSAHU
|
(000000)
|
|
29
|
AMARWARA
|
MP-36-003-044-002/37-A
(RAHIWADA)
|
1736003044NRG23210520220244232
|
22/05/2022
|
KEERTI SAHU
|
1736003044WL015517
|
KEERTI SAHU
|
00089
|
CBIN0280751
|
2400
|
2400
|
Processed
|
27/05/2022
|
|
002158057
|
|
KEERTISAHU
|
(000000)
|
|
30
|
AMARWARA
|
MP-36-003-063-002/29
(AKLAMA)
|
1736003000NRG23220520220245743
|
22/05/2022
|
RAMDAS SUNNILAL
|
1736003WL015582
|
RAMDAS SUNNILAL
|
00089
|
CBIN0280751
|
740
|
740
|
Processed
|
27/05/2022
|
|
002158057
|
|
RAMDASSUNNILAL
|
(000000)
|
|
31
|
AMARWARA
|
MP-36-003-063-002/34
(AKLAMA)
|
1736003000NRG23220520220245744
|
22/05/2022
|
SUMER HEERA GOND
|
1736003WL015582
|
SUMER HEERA GOND
|
00089
|
CBIN0280751
|
740
|
740
|
Processed
|
27/05/2022
|
|
002158057
|
|
SUMERHEERAGOND
|
(000000)
|
|
32
|
AMARWARA
|
MP-36-003-063-002/71
(AKLAMA)
|
1736003000NRG23220520220245751
|
22/05/2022
|
durgesh dehariya
|
1736003WL015582
|
durgesh dehariya
|
00089
|
CBIN0280751
|
185
|
185
|
Processed
|
27/05/2022
|
|
002158057
|
|
durgeshdehariya
|
(000000)
|
|
33
|
AMARWARA
|
MP-36-003-063-002/80
(AKLAMA)
|
1736003000NRG23220520220245762
|
22/05/2022
|
RAJKUMARI
|
1736003WL015582
|
RAJKUMARI
|
00089
|
CBIN0280751
|
740
|
740
|
Processed
|
27/05/2022
|
|
002158057
|
|
RAJKUMARI
|
(000000)
|
|
34
|
AMARWARA
|
MP-36-003-063-002/87
(AKLAMA)
|
1736003000NRG23220520220245764
|
22/05/2022
|
SAVITRI
|
1736003WL015582
|
SAVITRI
|
00089
|
CBIN0280751
|
370
|
370
|
Processed
|
27/05/2022
|
|
002158057
|
|
SAVITRI
|
(000000)
|
|
35
|
AMARWARA
|
MP-36-003-063-002/91-A
(AKLAMA)
|
1736003000NRG23220520220245767
|
22/05/2022
|
Aasharam
|
1736003WL015582
|
Aasharam
|
00089
|
CBIN0280751
|
925
|
925
|
Processed
|
27/05/2022
|
|
002158057
|
|
Aasharam
|
(000000)
|
|
36
|
AMARWARA
|
MP-36-003-063-002/95
(AKLAMA)
|
1736003000NRG23220520220245770
|
22/05/2022
|
rajkumar
|
1736003WL015582
|
rajkumar
|
00089
|
CBIN0280751
|
925
|
925
|
Processed
|
27/05/2022
|
|
002158057
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46974
|
46974
|
|
|
|
|
|
|
|
|
37
|
AMARWARA
|
MP-36-003-027-002/35-A
(DUNGARIA RYT)
|
1736003027NRG23220520220244682
|
22/05/2022
|
Mathar
|
1736003027WL015544
|
Mathar
|
00089
|
CBIN0281987
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002158057
|
|
Mathar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
38
|
AMARWARA
|
MP-36-003-044-002/194-B
(RAHIWADA)
|
1736003044NRG23200520220234844
|
22/05/2022
|
Durga
|
1736003044WL015045
|
Durga
|
00089
|
CBIN0283256
|
1110
|
1110
|
Processed
|
27/05/2022
|
|
002158057
|
|
Durga
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
39
|
AMARWARA
|
MP-36-003-062-002/112
(BANDRA)
|
1736003062NRG23210520220243465
|
22/05/2022
|
RAKESH NAGWANSHI
|
1736003062WL015470
|
RAKESH NAGWANSHI
|
00089
|
CBIN0284674
|
950
|
950
|
Processed
|
27/05/2022
|
|
002158057
|
|
RAKESHNAGWANSHI
|
(000000)
|
|
40
|
AMARWARA
|
MP-36-003-062-002/77
(BANDRA)
|
1736003062NRG23210520220243479
|
22/05/2022
|
SHISHUPAL
|
1736003062WL015470
|
SHISHUPAL
|
00089
|
CBIN0284674
|
570
|
570
|
Processed
|
27/05/2022
|
|
002158057
|
|
SHISHUPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
41
|
AMARWARA
|
MP-36-003-027-001/102-C
(DUNGARIA RYT)
|
1736003027NRG23220520220244669
|
22/05/2022
|
arvind
|
1736003027WL015543
|
arvind
|
00089
|
CBIN0284676
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002158057
|
|
arvind
|
(000000)
|
|
42
|
AMARWARA
|
MP-36-003-027-001/120
(DUNGARIA RYT)
|
1736003027NRG23220520220244671
|
22/05/2022
|
KHALSING
|
1736003027WL015543
|
KHALSING
|
00089
|
CBIN0284676
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002158057
|
|
KHALSING
|
(000000)
|
|
43
|
AMARWARA
|
MP-36-003-027-001/18-A
(DUNGARIA RYT)
|
1736003027NRG23220520220244672
|
22/05/2022
|
Ramkali
|
1736003027WL015543
|
Ramkali
|
00089
|
CBIN0284676
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002158057
|
|
Ramkali
|
(000000)
|
|
44
|
AMARWARA
|
MP-36-003-027-002/104
(DUNGARIA RYT)
|
1736003027NRG23220520220244676
|
22/05/2022
|
OMKAR
|
1736003027WL015544
|
OMKAR
|
00089
|
CBIN0284676
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002158057
|
|
OMKAR
|
(000000)
|
|
45
|
AMARWARA
|
MP-36-003-027-002/19-A
(DUNGARIA RYT)
|
1736003027NRG23220520220244665
|
22/05/2022
|
Indarbhansa
|
1736003027WL015542
|
Indarbhansa
|
00089
|
CBIN0284676
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002158057
|
|
Indarbhansa
|
(000000)
|
|
46
|
AMARWARA
|
MP-36-003-027-002/24
(DUNGARIA RYT)
|
1736003027NRG23220520220244680
|
22/05/2022
|
GANPAT
|
1736003027WL015544
|
GANPAT
|
00089
|
CBIN0284676
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002158057
|
|
GANPAT
|
(000000)
|
|
47
|
AMARWARA
|
MP-36-003-027-002/39
(DUNGARIA RYT)
|
1736003027NRG23220520220244683
|
22/05/2022
|
RAMSEHA
|
1736003027WL015544
|
RAMSEHA
|
00089
|
CBIN0284676
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002158057
|
|
RAMSEHA
|
(000000)
|
|
48
|
AMARWARA
|
MP-36-003-027-002/70-A
(DUNGARIA RYT)
|
1736003027NRG23220520220244686
|
22/05/2022
|
kalawati
|
1736003027WL015544
|
kalawati
|
00089
|
CBIN0284676
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002158057
|
|
kalawati
|
(000000)
|
|
49
|
AMARWARA
|
MP-36-003-027-002/97
(DUNGARIA RYT)
|
1736003027NRG23220520220244666
|
22/05/2022
|
Aanita
|
1736003027WL015542
|
Aanita
|
00089
|
CBIN0284676
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002158057
|
|
Aanita
|
(000000)
|
|
50
|
AMARWARA
|
MP-36-003-027-002/98
(DUNGARIA RYT)
|
1736003027NRG23220520220244668
|
22/05/2022
|
Satyanwati
|
1736003027WL015542
|
Satyanwati
|
00089
|
CBIN0284676
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002158057
|
|
Satyanwati
|
(000000)
|
|
51
|
AMARWARA
|
MP-36-003-027-003/65-A
(DUNGARIA RYT)
|
1736003027NRG23220520220244674
|
22/05/2022
|
Rajesh
|
1736003027WL015543
|
Rajesh
|
00089
|
CBIN0284676
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002158057
|
|
Rajesh
|
(000000)
|
|
52
|
AMARWARA
|
MP-36-003-027-003/68-C
(DUNGARIA RYT)
|
1736003027NRG23220520220244675
|
22/05/2022
|
Ramlal
|
1736003027WL015543
|
Ramlal
|
00089
|
CBIN0284676
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002158057
|
|
Ramlal
|
(000000)
|
|
53
|
AMARWARA
|
MP-36-003-028-001/614
(PAUNAR)
|
1736003000NRG23210520220244212
|
22/05/2022
|
jeetlal yadav
|
1736003WL015516
|
jeetlal yadav
|
00089
|
CBIN0284676
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158057
|
|
jeetlalyadav
|
(000000)
|
|
54
|
AMARWARA
|
MP-36-003-028-001/740
(PAUNAR)
|
1736003000NRG23210520220244215
|
22/05/2022
|
Rohit Verma
|
1736003WL015516
|
Rohit Verma
|
00089
|
CBIN0284676
|
1836
|
1836
|
Processed
|
27/05/2022
|
|
002158057
|
|
RohitVerma
|
(000000)
|
|
55
|
AMARWARA
|
MP-36-003-028-001/740
(PAUNAR)
|
1736003000NRG23210520220244214
|
22/05/2022
|
SHANRAM VERMA
|
1736003WL015516
|
SHANRAM VERMA
|
00089
|
CBIN0284676
|
2448
|
2448
|
Processed
|
27/05/2022
|
|
002158057
|
|
SHANRAMVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
56
|
AMARWARA
|
MP-36-003-044-001/154-B
(RAHIWADA)
|
1736003044NRG23210520220244216
|
22/05/2022
|
Dropati
|
1736003044WL015517
|
Dropati
|
00168
|
ICIC0003016
|
2400
|
2400
|
Processed
|
27/05/2022
|
|
002158057
|
|
Dropati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
57
|
AMARWARA
|
MP-36-003-041-001/151
(KOLHIYA)
|
1736003045NRG23210520220243410
|
22/05/2022
|
LONGBATI
|
1736003045WL015467
|
LONGBATI
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
LONGBATI
|
(000000)
|
|
58
|
AMARWARA
|
MP-36-003-041-001/151-A
(KOLHIYA)
|
1736003045NRG23210520220243411
|
22/05/2022
|
DEVCHAND
|
1736003045WL015467
|
DEVCHAND
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
DEVCHAND
|
(000000)
|
|
59
|
AMARWARA
|
MP-36-003-041-001/173
(KOLHIYA)
|
1736003045NRG23210520220243412
|
22/05/2022
|
SUKARWATI
|
1736003045WL015467
|
SUKARWATI
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
SUKARWATI
|
(000000)
|
|
60
|
AMARWARA
|
MP-36-003-041-001/6
(KOLHIYA)
|
1736003045NRG23210520220243415
|
22/05/2022
|
VIDYA
|
1736003045WL015467
|
VIDYA
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
VIDYA
|
(000000)
|
|
61
|
AMARWARA
|
MP-36-003-044-002/116
(RAHIWADA)
|
1736003044NRG23210520220244217
|
22/05/2022
|
GANGAPRASAD
|
1736003044WL015517
|
GANGAPRASAD
|
00176
|
IDIB000S713
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002158057
|
|
GANGAPRASAD
|
(000000)
|
|
62
|
AMARWARA
|
MP-36-003-044-002/12
(RAHIWADA)
|
1736003044NRG23210520220244218
|
22/05/2022
|
Nepal Uikey
|
1736003044WL015517
|
Nepal Uikey
|
00176
|
IDIB000S713
|
2400
|
2400
|
Processed
|
27/05/2022
|
|
002158057
|
|
NepalUikey
|
(000000)
|
|
63
|
AMARWARA
|
MP-36-003-044-002/135
(RAHIWADA)
|
1736003044NRG23210520220244223
|
22/05/2022
|
KAVITA
|
1736003044WL015517
|
KAVITA
|
00176
|
IDIB000S713
|
2400
|
2400
|
Processed
|
27/05/2022
|
|
002158057
|
|
KAVITA
|
(000000)
|
|
64
|
AMARWARA
|
MP-36-003-044-002/135
(RAHIWADA)
|
1736003044NRG23210520220244222
|
22/05/2022
|
NEELESH MARSKOLE
|
1736003044WL015517
|
NEELESH MARSKOLE
|
00176
|
IDIB000S713
|
2400
|
2400
|
Processed
|
27/05/2022
|
|
002158057
|
|
NEELESHMARSKOLE
|
(000000)
|
|
65
|
AMARWARA
|
MP-36-003-044-002/165
(RAHIWADA)
|
1736003044NRG23210520220244225
|
22/05/2022
|
INDRASEN SAHELILWAR
|
1736003044WL015517
|
INDRASEN SAHELILWAR
|
00176
|
IDIB000S713
|
2400
|
2400
|
Processed
|
27/05/2022
|
|
002158057
|
|
INDRASENSAHELILWAR
|
(000000)
|
|
66
|
AMARWARA
|
MP-36-003-044-002/190
(RAHIWADA)
|
1736003044NRG23210520220244227
|
22/05/2022
|
RAMKRESH
|
1736003044WL015517
|
RAMKRESH
|
00176
|
IDIB000S713
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002158057
|
|
RAMKRESH
|
(000000)
|
|
67
|
AMARWARA
|
MP-36-003-044-002/35
(RAHIWADA)
|
1736003044NRG23210520220244230
|
22/05/2022
|
KASHIRAM UIKEY
|
1736003044WL015517
|
KASHIRAM UIKEY
|
00176
|
IDIB000S713
|
2400
|
2400
|
Processed
|
27/05/2022
|
|
002158057
|
|
KASHIRAMUIKEY
|
(000000)
|
|
68
|
AMARWARA
|
MP-36-003-044-002/51
(RAHIWADA)
|
1736003044NRG23210520220244234
|
22/05/2022
|
LAKHAN
|
1736003044WL015517
|
LAKHAN
|
00176
|
IDIB000S713
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002158057
|
|
LAKHAN
|
(000000)
|
|
69
|
AMARWARA
|
MP-36-003-044-002/56
(RAHIWADA)
|
1736003044NRG23210520220244236
|
22/05/2022
|
SANTKUMAR
|
1736003044WL015517
|
SANTKUMAR
|
00176
|
IDIB000S713
|
2400
|
2400
|
Processed
|
27/05/2022
|
|
002158057
|
|
SANTKUMAR
|
(000000)
|
|
70
|
AMARWARA
|
MP-36-003-045-002/141
(BABAI)
|
1736003045NRG23210520220243416
|
22/05/2022
|
SUNITA UIKE
|
1736003045WL015467
|
SUNITA UIKE
|
00176
|
IDIB000S713
|
760
|
760
|
Processed
|
27/05/2022
|
|
002158057
|
|
SUNITAUIKE
|
(000000)
|
|
71
|
AMARWARA
|
MP-36-003-056-001/111
(CHIMOA)
|
1736003000NRG23220520220245808
|
22/05/2022
|
Vinas Uikey
|
1736003WL015584
|
Vinas Uikey
|
00176
|
IDIB000S713
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
VinasUikey
|
(000000)
|
|
72
|
AMARWARA
|
MP-36-003-056-001/19
(CHIMOA)
|
1736003000NRG23220520220245810
|
22/05/2022
|
KANCHAN UIKEY
|
1736003WL015584
|
KANCHAN UIKEY
|
00176
|
IDIB000S713
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
KANCHANUIKEY
|
(000000)
|
|
73
|
AMARWARA
|
MP-36-003-056-001/22
(CHIMOA)
|
1736003000NRG23220520220245812
|
22/05/2022
|
RAMKUMAR DHURVE
|
1736003WL015584
|
RAMKUMAR DHURVE
|
00176
|
IDIB000S713
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
RAMKUMARDHURVE
|
(000000)
|
|
74
|
AMARWARA
|
MP-36-003-056-001/34
(CHIMOA)
|
1736003000NRG23220520220245816
|
22/05/2022
|
Antu dhurve
|
1736003WL015584
|
Antu dhurve
|
00176
|
IDIB000S713
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
Antudhurve
|
(000000)
|
|
75
|
AMARWARA
|
MP-36-003-056-001/87
(CHIMOA)
|
1736003000NRG23220520220245819
|
22/05/2022
|
SANTOS UIKEY
|
1736003WL015584
|
SANTOS UIKEY
|
00176
|
IDIB000S713
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
SANTOSUIKEY
|
(000000)
|
|
76
|
AMARWARA
|
MP-36-003-056-002/101
(CHIMOA)
|
1736003000NRG23220520220245822
|
22/05/2022
|
RAMDAYAL DHURVE
|
1736003WL015584
|
RAMDAYAL DHURVE
|
00176
|
IDIB000S713
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
RAMDAYALDHURVE
|
(000000)
|
|
77
|
AMARWARA
|
MP-36-003-056-002/11
(CHIMOA)
|
1736003000NRG23220520220245825
|
22/05/2022
|
SHIVLAL
|
1736003WL015584
|
SHIVLAL
|
00176
|
IDIB000S713
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
SHIVLAL
|
(000000)
|
|
78
|
AMARWARA
|
MP-36-003-056-002/119
(CHIMOA)
|
1736003000NRG23220520220245827
|
22/05/2022
|
GHURU PRASAD
|
1736003WL015584
|
GHURU PRASAD
|
00176
|
IDIB000S713
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
GHURUPRASAD
|
(000000)
|
|
79
|
AMARWARA
|
MP-36-003-056-002/28
(CHIMOA)
|
1736003000NRG23220520220245832
|
22/05/2022
|
SARITA BARKADE
|
1736003WL015584
|
SARITA BARKADE
|
00176
|
IDIB000S713
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
SARITABARKADE
|
(000000)
|
|
80
|
AMARWARA
|
MP-36-003-056-002/31
(CHIMOA)
|
1736003000NRG23220520220245835
|
22/05/2022
|
BIRJA UIKEY
|
1736003WL015584
|
BIRJA UIKEY
|
00176
|
IDIB000S713
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
BIRJAUIKEY
|
(000000)
|
|
81
|
AMARWARA
|
MP-36-003-062-002/11-A
(BANDRA)
|
1736003062NRG23210520220243464
|
22/05/2022
|
PREMKUMARI
|
1736003062WL015470
|
PREMKUMARI
|
00176
|
IDIB000S713
|
760
|
760
|
Processed
|
27/05/2022
|
|
002158057
|
|
PREMKUMARI
|
(000000)
|
|
82
|
AMARWARA
|
MP-36-003-062-002/14
(BANDRA)
|
1736003062NRG23210520220243468
|
22/05/2022
|
RAJNEE SALLAM
|
1736003062WL015470
|
RAJNEE SALLAM
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
RAJNEESALLAM
|
(000000)
|
|
83
|
AMARWARA
|
MP-36-003-062-002/14
(BANDRA)
|
1736003062NRG23210520220243467
|
22/05/2022
|
RAMPYARI
|
1736003062WL015470
|
RAMPYARI
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
RAMPYARI
|
(000000)
|
|
84
|
AMARWARA
|
MP-36-003-062-002/3
(BANDRA)
|
1736003062NRG23210520220243474
|
22/05/2022
|
PRADEEP
|
1736003062WL015470
|
PRADEEP
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
PRADEEP
|
(000000)
|
|
85
|
AMARWARA
|
MP-36-003-062-002/4
(BANDRA)
|
1736003062NRG23210520220243475
|
22/05/2022
|
MANOHARI
|
1736003062WL015470
|
MANOHARI
|
00176
|
IDIB000S713
|
760
|
760
|
Processed
|
27/05/2022
|
|
002158057
|
|
MANOHARI
|
(000000)
|
|
86
|
AMARWARA
|
MP-36-003-062-002/54-A
(BANDRA)
|
1736003062NRG23210520220243476
|
22/05/2022
|
SHIVNANDAN BELWANSHI
|
1736003062WL015470
|
SHIVNANDAN BELWANSHI
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
SHIVNANDANBELWANSHI
|
(000000)
|
|
87
|
AMARWARA
|
MP-36-003-062-002/6
(BANDRA)
|
1736003062NRG23210520220243477
|
22/05/2022
|
DEVIKA DHURVE
|
1736003062WL015470
|
DEVIKA DHURVE
|
00176
|
IDIB000S713
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
DEVIKADHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41250
|
41250
|
|
|
|
|
|
|
|
|
88
|
AMARWARA
|
MP-36-003-045-002/162
(BABAI)
|
1736003045NRG23210520220243418
|
22/05/2022
|
SANT KUMAR TUMDAM
|
1736003045WL015467
|
SANT KUMAR TUMDAM
|
00415
|
SBIN0000348
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
SANTKUMARTUMDAM
|
(000000)
|
|
89
|
AMARWARA
|
MP-36-003-045-002/50
(BABAI)
|
1736003045NRG23210520220243423
|
22/05/2022
|
GAJENDRA KAVRETI
|
1736003045WL015467
|
GAJENDRA KAVRETI
|
00415
|
SBIN0000348
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
GAJENDRAKAVRETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
90
|
AMARWARA
|
MP-36-003-020-001/131
(BANDHANI)
|
1736003020NRG23220520220245677
|
22/05/2022
|
PREMLATA
|
1736003020WL015581
|
PREMLATA
|
00415
|
SBIN0001713
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
PREMLATA
|
(000000)
|
|
91
|
AMARWARA
|
MP-36-003-020-001/164
(BANDHANI)
|
1736003020NRG23220520220245683
|
22/05/2022
|
SANTKUMARI
|
1736003020WL015581
|
SANTKUMARI
|
00415
|
SBIN0001713
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
SANTKUMARI
|
(000000)
|
|
92
|
AMARWARA
|
MP-36-003-020-001/192
(BANDHANI)
|
1736003020NRG23220520220245689
|
22/05/2022
|
KAILASH
|
1736003020WL015581
|
KAILASH
|
00415
|
SBIN0001713
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
KAILASH
|
(000000)
|
|
93
|
AMARWARA
|
MP-36-003-020-001/192
(BANDHANI)
|
1736003020NRG23220520220245690
|
22/05/2022
|
SUHAGA
|
1736003020WL015581
|
SUHAGA
|
00415
|
SBIN0001713
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
SUHAGA
|
(000000)
|
|
94
|
AMARWARA
|
MP-36-003-020-001/75
(BANDHANI)
|
1736003020NRG23220520220245710
|
22/05/2022
|
GANGOTRY
|
1736003020WL015581
|
GANGOTRY
|
00415
|
SBIN0001713
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
GANGOTRY
|
(000000)
|
|
95
|
AMARWARA
|
MP-36-003-020-002/164
(BANDHANI)
|
1736003020NRG23220520220245731
|
22/05/2022
|
SATENDRA BHALAVI
|
1736003020WL015581
|
SATENDRA BHALAVI
|
00415
|
SBIN0001713
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
SATENDRABHALAVI
|
(000000)
|
|
96
|
AMARWARA
|
MP-36-003-027-001/36
(DUNGARIA RYT)
|
1736003027NRG23220520220244673
|
22/05/2022
|
Siva kumar
|
1736003027WL015543
|
Siva kumar
|
00415
|
SBIN0001713
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002158057
|
|
Sivakumar
|
(000000)
|
|
97
|
AMARWARA
|
MP-36-003-027-002/18
(DUNGARIA RYT)
|
1736003027NRG23220520220244664
|
22/05/2022
|
Powan
|
1736003027WL015542
|
Powan
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
002158057
|
|
Powan
|
(000000)
|
|
98
|
AMARWARA
|
MP-36-003-041-001/133
(KOLHIYA)
|
1736003045NRG23210520220243408
|
22/05/2022
|
Neeraj Nagwanshi
|
1736003045WL015467
|
Neeraj Nagwanshi
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
NeerajNagwanshi
|
(000000)
|
|
99
|
AMARWARA
|
MP-36-003-041-001/133
(KOLHIYA)
|
1736003045NRG23210520220243406
|
22/05/2022
|
PREMKUMARI NAGWANSHI
|
1736003045WL015467
|
PREMKUMARI NAGWANSHI
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
PREMKUMARINAGWANSHI
|
(000000)
|
|
100
|
AMARWARA
|
MP-36-003-041-001/133
(KOLHIYA)
|
1736003045NRG23210520220243405
|
22/05/2022
|
SUMERCHAND NAGWANSHI
|
1736003045WL015467
|
SUMERCHAND NAGWANSHI
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
SUMERCHANDNAGWANSHI
|
(000000)
|
|
101
|
AMARWARA
|
MP-36-003-041-001/173
(KOLHIYA)
|
1736003045NRG23210520220243414
|
22/05/2022
|
AMEENA NAVRETI
|
1736003045WL015467
|
AMEENA NAVRETI
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
AMEENANAVRETI
|
(000000)
|
|
102
|
AMARWARA
|
MP-36-003-044-002/199-A
(RAHIWADA)
|
1736003044NRG23210520220244228
|
22/05/2022
|
Dwarka
|
1736003044WL015517
|
Dwarka
|
00415
|
SBIN0001713
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002158057
|
|
Dwarka
|
(000000)
|
|
103
|
AMARWARA
|
MP-36-003-044-002/49
(RAHIWADA)
|
1736003044NRG23210520220244233
|
22/05/2022
|
KAMLESH
|
1736003044WL015517
|
KAMLESH
|
00415
|
SBIN0001713
|
1170
|
1170
|
Processed
|
27/05/2022
|
|
002158057
|
|
KAMLESH
|
(000000)
|
|
104
|
AMARWARA
|
MP-36-003-045-002/21
(BABAI)
|
1736003045NRG23210520220243420
|
22/05/2022
|
manju
|
1736003045WL015467
|
manju
|
00415
|
SBIN0001713
|
950
|
950
|
Processed
|
27/05/2022
|
|
002158057
|
|
manju
|
(000000)
|
|
105
|
AMARWARA
|
MP-36-003-045-002/25
(BABAI)
|
1736003045NRG23210520220243421
|
22/05/2022
|
Shailkumari Uikey
|
1736003045WL015467
|
Shailkumari Uikey
|
00415
|
SBIN0001713
|
570
|
570
|
Processed
|
27/05/2022
|
|
002158057
|
|
ShailkumariUikey
|
(000000)
|
|
106
|
AMARWARA
|
MP-36-003-045-002/76-B
(BABAI)
|
1736003045NRG23210520220243430
|
22/05/2022
|
AADAN BATTI
|
1736003045WL015467
|
AADAN BATTI
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
AADANBATTI
|
(000000)
|
|
107
|
AMARWARA
|
MP-36-003-045-002/76-B
(BABAI)
|
1736003045NRG23210520220243429
|
22/05/2022
|
SOMVATI BATTI
|
1736003045WL015467
|
SOMVATI BATTI
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
SOMVATIBATTI
|
(000000)
|
|
108
|
AMARWARA
|
MP-36-003-056-001/51
(CHIMOA)
|
1736003000NRG23220520220245817
|
22/05/2022
|
SARITA BHALAVI
|
1736003WL015584
|
SARITA BHALAVI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
SARITABHALAVI
|
(000000)
|
|
109
|
AMARWARA
|
MP-36-003-056-002/109
(CHIMOA)
|
1736003000NRG23220520220245824
|
22/05/2022
|
ANARKALI
|
1736003WL015584
|
ANARKALI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
ANARKALI
|
(000000)
|
|
110
|
AMARWARA
|
MP-36-003-056-002/28
(CHIMOA)
|
1736003000NRG23220520220245833
|
22/05/2022
|
TULSI SUTA BARKADE
|
1736003WL015584
|
TULSI SUTA BARKADE
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
TULSISUTABARKADE
|
(000000)
|
|
111
|
AMARWARA
|
MP-36-003-056-002/68
(CHIMOA)
|
1736003000NRG23220520220245837
|
22/05/2022
|
SAHESH NAVRETI
|
1736003WL015584
|
SAHESH NAVRETI
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
SAHESHNAVRETI
|
(000000)
|
|
112
|
AMARWARA
|
MP-36-003-056-002/69
(CHIMOA)
|
1736003000NRG23220520220245839
|
22/05/2022
|
IRVATI AREVA
|
1736003WL015584
|
IRVATI AREVA
|
00415
|
SBIN0001713
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
IRVATIAREVA
|
(000000)
|
|
113
|
AMARWARA
|
MP-36-003-062-002/15
(BANDRA)
|
1736003062NRG23210520220243471
|
22/05/2022
|
RUPA
|
1736003062WL015470
|
RUPA
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
RUPA
|
(000000)
|
|
114
|
AMARWARA
|
MP-36-003-063-002/98
(AKLAMA)
|
1736003063NRG23170520220211794
|
22/05/2022
|
rishikumar
|
1736003063WL013926
|
rishikumar
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
002158057
|
|
rishikumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29258
|
29258
|
|
|
|
|
|
|
|
|
115
|
AMARWARA
|
MP-36-003-027-002/35-A
(DUNGARIA RYT)
|
1736003027NRG23220520220244681
|
22/05/2022
|
brajmohan
|
1736003027WL015544
|
brajmohan
|
00415
|
SBIN0002840
|
1194
|
1194
|
Processed
|
27/05/2022
|
|
002158057
|
|
brajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
116
|
AMARWARA
|
MP-36-003-020-001/184
(BANDHANI)
|
1736003020NRG23220520220245688
|
22/05/2022
|
NEELESH
|
1736003020WL015581
|
NEELESH
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
27/05/2022
|
|
002158057
|
|
NEELESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
117
|
AMARWARA
|
MP-36-003-045-002/66-A
(BABAI)
|
1736003045NRG23210520220243425
|
22/05/2022
|
Syamraj
|
1736003045WL015467
|
Syamraj
|
00415
|
SBIN0030252
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
Syamraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
118
|
AMARWARA
|
MP-36-003-063-002/95-A
(AKLAMA)
|
1736003000NRG23220520220245771
|
22/05/2022
|
Jaykumar pusam
|
1736003WL015582
|
Jaykumar pusam
|
00688
|
FINO0001446
|
925
|
925
|
Processed
|
27/05/2022
|
|
002158057
|
|
Jaykumarpusam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
119
|
AMARWARA
|
MP-36-003-045-002/75
(BABAI)
|
1736003045NRG23210520220243426
|
22/05/2022
|
KISANLAL DHURVE
|
1736003045WL015467
|
KISANLAL DHURVE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
27/05/2022
|
|
002158057
|
|
KISANLALDHURVE
|
(000000)
|
|
120
|
AMARWARA
|
MP-36-003-056-001/19
(CHIMOA)
|
1736003000NRG23220520220245809
|
22/05/2022
|
RAGHUVEER PUNAM UIKEY
|
1736003WL015584
|
RAGHUVEER PUNAM UIKEY
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
RAGHUVEERPUNAMUIKEY
|
(000000)
|
|
121
|
AMARWARA
|
MP-36-003-056-001/33
(CHIMOA)
|
1736003000NRG23220520220245815
|
22/05/2022
|
SARLAL
|
1736003WL015584
|
SARLAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
SARLAL
|
(000000)
|
|
122
|
AMARWARA
|
MP-36-003-056-001/33
(CHIMOA)
|
1736003000NRG23220520220245814
|
22/05/2022
|
SARLAL ANTU UIKEY
|
1736003WL015584
|
SARLAL ANTU UIKEY
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
SARLALANTUUIKEY
|
(000000)
|
|
123
|
AMARWARA
|
MP-36-003-056-001/56
(CHIMOA)
|
1736003000NRG23220520220245818
|
22/05/2022
|
REEMA DEHRIYA
|
1736003WL015584
|
REEMA DEHRIYA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
REEMADEHRIYA
|
(000000)
|
|
124
|
AMARWARA
|
MP-36-003-056-001/91
(CHIMOA)
|
1736003000NRG23220520220245820
|
22/05/2022
|
SHEELA VEERSHAH
|
1736003WL015584
|
SHEELA VEERSHAH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
SHEELAVEERSHAH
|
(000000)
|
|
125
|
AMARWARA
|
MP-36-003-056-002/11
(CHIMOA)
|
1736003000NRG23220520220245826
|
22/05/2022
|
RUPRASAD PARTET
|
1736003WL015584
|
RUPRASAD PARTET
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
RUPRASADPARTET
|
(000000)
|
|
126
|
AMARWARA
|
MP-36-003-056-002/119
(CHIMOA)
|
1736003000NRG23220520220245828
|
22/05/2022
|
NEERBATI
|
1736003WL015584
|
NEERBATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
NEERBATI
|
(000000)
|
|
127
|
AMARWARA
|
MP-36-003-056-002/127
(CHIMOA)
|
1736003000NRG23220520220245829
|
22/05/2022
|
KISHORI
|
1736003WL015584
|
KISHORI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
KISHORI
|
(000000)
|
|
128
|
AMARWARA
|
MP-36-003-056-002/31
(CHIMOA)
|
1736003000NRG23220520220245834
|
22/05/2022
|
SALAKRAM KERLAL UIKEY
|
1736003WL015584
|
SALAKRAM KERLAL UIKEY
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
SALAKRAMKERLALUIKEY
|
(000000)
|
|
129
|
AMARWARA
|
MP-36-003-056-002/34
(CHIMOA)
|
1736003000NRG23220520220245836
|
22/05/2022
|
HANSLAL UIKEY
|
1736003WL015584
|
HANSLAL UIKEY
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
HANSLALUIKEY
|
(000000)
|
|
130
|
AMARWARA
|
MP-36-003-056-002/72
(CHIMOA)
|
1736003000NRG23220520220245840
|
22/05/2022
|
KOMAL SINGH
|
1736003WL015584
|
KOMAL SINGH
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
002158057
|
|
KOMALSINGH
|
(000000)
|
|
131
|
AMARWARA
|
MP-36-003-063-002/41
(AKLAMA)
|
1736003000NRG23220520220245745
|
22/05/2022
|
HARESH
|
1736003WL015582
|
HARESH
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
27/05/2022
|
|
002158057
|
|
HARESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13760
|
13760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165555
|
165555
|
|
|
|
|
|
|
|