|
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-36-003-038-001/32
(UMARIA)
|
1736003038NRG23250420220065442
|
26/04/2022
|
susheela
|
1736003038WL006191
|
susheela
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
susheela
|
(000000)
|
|
2
|
AMARWARA
|
MP-36-003-038-002/80
(UMARIA)
|
1736003038NRG23250420220065451
|
26/04/2022
|
RAMKISAN
|
1736003038WL006191
|
RAMKISAN
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
RAMKISAN
|
(000000)
|
|
3
|
AMARWARA
|
MP-36-003-038-002/80
(UMARIA)
|
1736003038NRG23250420220065452
|
26/04/2022
|
ramkishan
|
1736003038WL006191
|
ramkishan
|
00048
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
ramkishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
AMARWARA
|
MP-36-003-006-001/175-A
(LAHAGADUA)
|
1736003000NRG23260420220070166
|
26/04/2022
|
NEELESH SURYAWANSHI
|
1736003WL006478
|
NEELESH SURYAWANSHI
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
NEELESHSURYAWANSHI
|
(000000)
|
|
5
|
AMARWARA
|
MP-36-003-006-001/185
(LAHAGADUA)
|
1736003006NRG23260420220068343
|
26/04/2022
|
Vineta Kumre
|
1736003006WL006363
|
Vineta Kumre
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
VinetaKumre
|
(000000)
|
|
6
|
AMARWARA
|
MP-36-003-006-001/35
(LAHAGADUA)
|
1736003006NRG23260420220068349
|
26/04/2022
|
JHEENO DURVE
|
1736003006WL006365
|
JHEENO DURVE
|
00089
|
CBIN0280751
|
190
|
190
|
Processed
|
05/05/2022
|
|
556391340
|
|
JHEENODURVE
|
(000000)
|
|
7
|
AMARWARA
|
MP-36-003-006-001/369-A
(LAHAGADUA)
|
1736003000NRG23260420220070168
|
26/04/2022
|
RAJKUAMRI DHUVE
|
1736003WL006478
|
RAJKUAMRI DHUVE
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
RAJKUAMRIDHUVE
|
(000000)
|
|
8
|
AMARWARA
|
MP-36-003-006-001/369-B
(LAHAGADUA)
|
1736003000NRG23260420220070169
|
26/04/2022
|
SANTALAL
|
1736003WL006478
|
SANTALAL
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
SANTALAL
|
(000000)
|
|
9
|
AMARWARA
|
MP-36-003-006-001/372
(LAHAGADUA)
|
1736003000NRG23260420220070174
|
26/04/2022
|
DASIYA BALAVI
|
1736003WL006478
|
DASIYA BALAVI
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
DASIYABALAVI
|
(000000)
|
|
10
|
AMARWARA
|
MP-36-003-006-001/386-A
(LAHAGADUA)
|
1736003000NRG23260420220070184
|
26/04/2022
|
INDARLAL
|
1736003WL006478
|
INDARLAL
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
INDARLAL
|
(000000)
|
|
11
|
AMARWARA
|
MP-36-003-006-001/403-B
(LAHAGADUA)
|
1736003000NRG23260420220070194
|
26/04/2022
|
SAKUNBAI DURVE
|
1736003WL006478
|
SAKUNBAI DURVE
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
SAKUNBAIDURVE
|
(000000)
|
|
12
|
AMARWARA
|
MP-36-003-006-001/81
(LAHAGADUA)
|
1736003000NRG23260420220070195
|
26/04/2022
|
RANJNA
|
1736003WL006478
|
RANJNA
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
RANJNA
|
(000000)
|
|
13
|
AMARWARA
|
MP-36-003-008-003/16
(PATHARKATI)
|
1736003008NRG23260420220069318
|
26/04/2022
|
SATYABHAMA
|
1736003008WL006404
|
SATYABHAMA
|
00089
|
CBIN0280751
|
585
|
585
|
Processed
|
05/05/2022
|
|
556391340
|
|
SATYABHAMA
|
(000000)
|
|
14
|
AMARWARA
|
MP-36-003-008-003/30
(PATHARKATI)
|
1736003008NRG23260420220069319
|
26/04/2022
|
Ramkishor
|
1736003008WL006404
|
Ramkishor
|
00089
|
CBIN0280751
|
585
|
585
|
Processed
|
05/05/2022
|
|
556391340
|
|
Ramkishor
|
(000000)
|
|
15
|
AMARWARA
|
MP-36-003-008-003/70
(PATHARKATI)
|
1736003008NRG23260420220069323
|
26/04/2022
|
DEEPIKA
|
1736003008WL006404
|
DEEPIKA
|
00089
|
CBIN0280751
|
585
|
585
|
Processed
|
05/05/2022
|
|
556391340
|
|
DEEPIKA
|
(000000)
|
|
16
|
AMARWARA
|
MP-36-003-015-001/1-A
(KARABDOL)
|
1736003015NRG23260420220068790
|
26/04/2022
|
SHYAM KUMAR VERMA
|
1736003015WL006383
|
SHYAM KUMAR VERMA
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
SHYAMKUMARVERMA
|
(000000)
|
|
17
|
AMARWARA
|
MP-36-003-015-001/333
(KARABDOL)
|
1736003015NRG23260420220068794
|
26/04/2022
|
JYOTI BAI
|
1736003015WL006383
|
JYOTI BAI
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
JYOTIBAI
|
(000000)
|
|
18
|
AMARWARA
|
MP-36-003-015-001/363
(KARABDOL)
|
1736003015NRG23260420220068786
|
26/04/2022
|
Rakesh
|
1736003015WL006382
|
Rakesh
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
Rakesh
|
(000000)
|
|
19
|
AMARWARA
|
MP-36-003-015-001/363
(KARABDOL)
|
1736003015NRG23260420220068787
|
26/04/2022
|
Urmila
|
1736003015WL006382
|
Urmila
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
Urmila
|
(000000)
|
|
20
|
AMARWARA
|
MP-36-003-025-001/172
(DASANWADA)
|
1736003025NRG23260420220069267
|
26/04/2022
|
BRAJKUMARI
|
1736003025WL006399
|
BRAJKUMARI
|
00089
|
CBIN0280751
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
556391340
|
|
BRAJKUMARI
|
(000000)
|
|
21
|
AMARWARA
|
MP-36-003-025-001/232-A
(DASANWADA)
|
1736003025NRG23260420220069268
|
26/04/2022
|
JHANNO
|
1736003025WL006399
|
JHANNO
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
556391340
|
|
JHANNO
|
(000000)
|
|
22
|
AMARWARA
|
MP-36-003-027-001/35-A
(DUNGARIA RYT)
|
1736003027NRG23250420220067724
|
26/04/2022
|
Topsing
|
1736003027WL006321
|
Topsing
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556391340
|
|
Topsing
|
(000000)
|
|
23
|
AMARWARA
|
MP-36-003-027-002/7-A
(DUNGARIA RYT)
|
1736003027NRG23250420220067717
|
26/04/2022
|
Rajwati
|
1736003027WL006319
|
Rajwati
|
00089
|
CBIN0280751
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
Rajwati
|
(000000)
|
|
24
|
AMARWARA
|
MP-36-003-032-001/106-A
(SUKHARI KALA)
|
1736003032NRG23260420220067924
|
26/04/2022
|
SUSHMA VERMA
|
1736003032WL006331
|
SUSHMA VERMA
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
SUSHMAVERMA
|
(000000)
|
|
25
|
AMARWARA
|
MP-36-003-032-001/109-A
(SUKHARI KALA)
|
1736003032NRG23260420220067927
|
26/04/2022
|
ASHARAM VERMA
|
1736003032WL006331
|
ASHARAM VERMA
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
ASHARAMVERMA
|
(000000)
|
|
26
|
AMARWARA
|
MP-36-003-032-001/133-A
(SUKHARI KALA)
|
1736003032NRG23260420220067933
|
26/04/2022
|
MAHESH
|
1736003032WL006331
|
MAHESH
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
MAHESH
|
(000000)
|
|
27
|
AMARWARA
|
MP-36-003-032-001/133-A
(SUKHARI KALA)
|
1736003032NRG23260420220067934
|
26/04/2022
|
RAJKUMARI
|
1736003032WL006331
|
RAJKUMARI
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
RAJKUMARI
|
(000000)
|
|
28
|
AMARWARA
|
MP-36-003-032-001/134-B
(SUKHARI KALA)
|
1736003032NRG23260420220067935
|
26/04/2022
|
DINESH
|
1736003032WL006331
|
DINESH
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
DINESH
|
(000000)
|
|
29
|
AMARWARA
|
MP-36-003-032-001/134-B
(SUKHARI KALA)
|
1736003032NRG23260420220067936
|
26/04/2022
|
MAMTA
|
1736003032WL006331
|
MAMTA
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
MAMTA
|
(000000)
|
|
30
|
AMARWARA
|
MP-36-003-032-001/134-B
(SUKHARI KALA)
|
1736003032NRG23260420220067937
|
26/04/2022
|
RUKHMANI
|
1736003032WL006331
|
RUKHMANI
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
RUKHMANI
|
(000000)
|
|
31
|
AMARWARA
|
MP-36-003-032-001/156-D
(SUKHARI KALA)
|
1736003032NRG23260420220067940
|
26/04/2022
|
RAMESHWAR
|
1736003032WL006331
|
RAMESHWAR
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
RAMESHWAR
|
(000000)
|
|
32
|
AMARWARA
|
MP-36-003-032-001/156-D
(SUKHARI KALA)
|
1736003032NRG23260420220067941
|
26/04/2022
|
RANJEETA
|
1736003032WL006331
|
RANJEETA
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
RANJEETA
|
(000000)
|
|
33
|
AMARWARA
|
MP-36-003-032-001/264-A
(SUKHARI KALA)
|
1736003032NRG23260420220067943
|
26/04/2022
|
NARESH
|
1736003032WL006331
|
NARESH
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
NARESH
|
(000000)
|
|
34
|
AMARWARA
|
MP-36-003-032-001/314
(SUKHARI KALA)
|
1736003032NRG23260420220067952
|
26/04/2022
|
MANOJ
|
1736003032WL006331
|
MANOJ
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
MANOJ
|
(000000)
|
|
35
|
AMARWARA
|
MP-36-003-032-001/314
(SUKHARI KALA)
|
1736003032NRG23260420220067951
|
26/04/2022
|
RADHESYAM
|
1736003032WL006331
|
RADHESYAM
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
RADHESYAM
|
(000000)
|
|
36
|
AMARWARA
|
MP-36-003-032-002/164-C
(SUKHARI KALA)
|
1736003032NRG23260420220067963
|
26/04/2022
|
MITHUN VERMA
|
1736003032WL006331
|
MITHUN VERMA
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
MITHUNVERMA
|
(000000)
|
|
37
|
AMARWARA
|
MP-36-003-032-002/164-C
(SUKHARI KALA)
|
1736003032NRG23260420220067964
|
26/04/2022
|
RANU VERMA
|
1736003032WL006331
|
RANU VERMA
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
RANUVERMA
|
(000000)
|
|
38
|
AMARWARA
|
MP-36-003-032-002/1734784
(SUKHARI KALA)
|
1736003032NRG23260420220067965
|
26/04/2022
|
JAYVIND
|
1736003032WL006331
|
JAYVIND
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
JAYVIND
|
(000000)
|
|
39
|
AMARWARA
|
MP-36-003-032-002/225-A
(SUKHARI KALA)
|
1736003032NRG23260420220067969
|
26/04/2022
|
SANTOSHI VERMA
|
1736003032WL006331
|
SANTOSHI VERMA
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
SANTOSHIVERMA
|
(000000)
|
|
40
|
AMARWARA
|
MP-36-003-032-002/225365-C
(SUKHARI KALA)
|
1736003032NRG23260420220067970
|
26/04/2022
|
gyarsi verma
|
1736003032WL006331
|
gyarsi verma
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
gyarsiverma
|
(000000)
|
|
41
|
AMARWARA
|
MP-36-003-032-002/245-A
(SUKHARI KALA)
|
1736003032NRG23260420220067972
|
26/04/2022
|
DEEPA VERMA
|
1736003032WL006331
|
DEEPA VERMA
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
DEEPAVERMA
|
(000000)
|
|
42
|
AMARWARA
|
MP-36-003-032-002/245-A
(SUKHARI KALA)
|
1736003032NRG23260420220067973
|
26/04/2022
|
NILESH VERMA
|
1736003032WL006331
|
NILESH VERMA
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
NILESHVERMA
|
(000000)
|
|
43
|
AMARWARA
|
MP-36-003-032-002/253
(SUKHARI KALA)
|
1736003032NRG23260420220067976
|
26/04/2022
|
SURESH SO SUNDAR VANSHKAR
|
1736003032WL006331
|
SURESH SO SUNDAR VANSHKAR
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
SURESHSOSUNDARVANSHKAR
|
(000000)
|
|
44
|
AMARWARA
|
MP-36-003-032-002/253
(SUKHARI KALA)
|
1736003032NRG23260420220067977
|
26/04/2022
|
SYAMA
|
1736003032WL006331
|
SYAMA
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
SYAMA
|
(000000)
|
|
45
|
AMARWARA
|
MP-36-003-032-002/378400-C
(SUKHARI KALA)
|
1736003032NRG23260420220067979
|
26/04/2022
|
GEETA
|
1736003032WL006331
|
GEETA
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
GEETA
|
(000000)
|
|
46
|
AMARWARA
|
MP-36-003-032-002/378400-C
(SUKHARI KALA)
|
1736003032NRG23260420220067978
|
26/04/2022
|
NAVEEN
|
1736003032WL006331
|
NAVEEN
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
NAVEEN
|
(000000)
|
|
47
|
AMARWARA
|
MP-36-003-032-002/69
(SUKHARI KALA)
|
1736003032NRG23260420220067981
|
26/04/2022
|
DIPAK VERMA
|
1736003032WL006331
|
DIPAK VERMA
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
DIPAKVERMA
|
(000000)
|
|
48
|
AMARWARA
|
MP-36-003-032-002/69-A
(SUKHARI KALA)
|
1736003032NRG23260420220067983
|
26/04/2022
|
ANAND VERMA
|
1736003032WL006331
|
ANAND VERMA
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
ANANDVERMA
|
(000000)
|
|
49
|
AMARWARA
|
MP-36-003-032-002/69-A
(SUKHARI KALA)
|
1736003032NRG23260420220067984
|
26/04/2022
|
DROPTI VERMA
|
1736003032WL006331
|
DROPTI VERMA
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
DROPTIVERMA
|
(000000)
|
|
50
|
AMARWARA
|
MP-36-003-032-002/72-B
(SUKHARI KALA)
|
1736003032NRG23260420220067985
|
26/04/2022
|
ANIL VERMA
|
1736003032WL006331
|
ANIL VERMA
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
ANILVERMA
|
(000000)
|
|
51
|
AMARWARA
|
MP-36-003-032-002/83-D
(SUKHARI KALA)
|
1736003032NRG23260420220067988
|
26/04/2022
|
AKHLESH
|
1736003032WL006331
|
AKHLESH
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
AKHLESH
|
(000000)
|
|
52
|
AMARWARA
|
MP-36-003-032-002/83-D
(SUKHARI KALA)
|
1736003032NRG23260420220067987
|
26/04/2022
|
ANITA
|
1736003032WL006331
|
ANITA
|
00089
|
CBIN0280751
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
ANITA
|
(000000)
|
|
53
|
AMARWARA
|
MP-36-003-033-001/2
(PIPARIA RAJGURU)
|
1736003033NRG23190420220040841
|
26/04/2022
|
Kamlesh
|
1736003033WL004271
|
Kamlesh
|
00089
|
CBIN0280751
|
960
|
960
|
Processed
|
05/05/2022
|
|
556391340
|
|
Kamlesh
|
(000000)
|
|
54
|
AMARWARA
|
MP-36-003-033-001/33
(PIPARIA RAJGURU)
|
1736003033NRG23190420220040845
|
26/04/2022
|
MAYA
|
1736003033WL004271
|
MAYA
|
00089
|
CBIN0280751
|
960
|
960
|
Processed
|
05/05/2022
|
|
556391340
|
|
MAYA
|
(000000)
|
|
55
|
AMARWARA
|
MP-36-003-033-001/41
(PIPARIA RAJGURU)
|
1736003033NRG23190420220040855
|
26/04/2022
|
DROPATI VERMA
|
1736003033WL004271
|
DROPATI VERMA
|
00089
|
CBIN0280751
|
960
|
960
|
Processed
|
05/05/2022
|
|
556391340
|
|
DROPATIVERMA
|
(000000)
|
|
56
|
AMARWARA
|
MP-36-003-033-001/78
(PIPARIA RAJGURU)
|
1736003033NRG23190420220040864
|
26/04/2022
|
durgesh kumar dehriya
|
1736003033WL004271
|
durgesh kumar dehriya
|
00089
|
CBIN0280751
|
960
|
960
|
Processed
|
05/05/2022
|
|
556391340
|
|
durgeshkumardehriya
|
(000000)
|
|
57
|
AMARWARA
|
MP-36-003-033-001/83-B
(PIPARIA RAJGURU)
|
1736003033NRG23190420220040866
|
26/04/2022
|
gora
|
1736003033WL004271
|
gora
|
00089
|
CBIN0280751
|
640
|
640
|
Processed
|
05/05/2022
|
|
556391340
|
|
gora
|
(000000)
|
|
58
|
AMARWARA
|
MP-36-003-035-001/285-B
(CHIKLIMUKALA)
|
1736003000NRG23250420220067778
|
26/04/2022
|
babita
|
1736003WL006326
|
babita
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
babita
|
(000000)
|
|
59
|
AMARWARA
|
MP-36-003-035-001/285-B
(CHIKLIMUKALA)
|
1736003000NRG23250420220067777
|
26/04/2022
|
babita
|
1736003WL006326
|
babita
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
babita
|
(000000)
|
|
60
|
AMARWARA
|
MP-36-003-035-001/35-C
(CHIKLIMUKALA)
|
1736003000NRG23250420220067780
|
26/04/2022
|
ramsiya
|
1736003WL006326
|
ramsiya
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
ramsiya
|
(000000)
|
|
61
|
AMARWARA
|
MP-36-003-035-001/35-C
(CHIKLIMUKALA)
|
1736003000NRG23250420220067779
|
26/04/2022
|
ramsiya
|
1736003WL006326
|
ramsiya
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
ramsiya
|
(000000)
|
|
62
|
AMARWARA
|
MP-36-003-035-001/43-D
(CHIKLIMUKALA)
|
1736003000NRG23250420220067782
|
26/04/2022
|
dayalsa
|
1736003WL006326
|
dayalsa
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
dayalsa
|
(000000)
|
|
63
|
AMARWARA
|
MP-36-003-035-001/43-D
(CHIKLIMUKALA)
|
1736003000NRG23250420220067781
|
26/04/2022
|
dayalsa
|
1736003WL006326
|
dayalsa
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
dayalsa
|
(000000)
|
|
64
|
AMARWARA
|
MP-36-003-035-001/83-B
(CHIKLIMUKALA)
|
1736003000NRG23250420220067784
|
26/04/2022
|
Dubelal
|
1736003WL006326
|
Dubelal
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
Dubelal
|
(000000)
|
|
65
|
AMARWARA
|
MP-36-003-035-001/83-B
(CHIKLIMUKALA)
|
1736003000NRG23250420220067783
|
26/04/2022
|
Dubelal
|
1736003WL006326
|
Dubelal
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
Dubelal
|
(000000)
|
|
66
|
AMARWARA
|
MP-36-003-036-002/26
(KOPAKHEDA)
|
1736003000NRG23250420220066941
|
26/04/2022
|
sagno bai dhurve
|
1736003WL006272
|
sagno bai dhurve
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556391340
|
|
sagnobaidhurve
|
(000000)
|
|
67
|
AMARWARA
|
MP-36-003-036-002/33-A
(KOPAKHEDA)
|
1736003000NRG23250420220066944
|
26/04/2022
|
kamni bai
|
1736003WL006272
|
kamni bai
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556391340
|
|
kamnibai
|
(000000)
|
|
68
|
AMARWARA
|
MP-36-003-038-001/8
(UMARIA)
|
1736003038NRG23250420220065443
|
26/04/2022
|
anil
|
1736003038WL006191
|
anil
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
anil
|
(000000)
|
|
69
|
AMARWARA
|
MP-36-003-038-001/8
(UMARIA)
|
1736003038NRG23250420220065444
|
26/04/2022
|
parmila
|
1736003038WL006191
|
parmila
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
parmila
|
(000000)
|
|
70
|
AMARWARA
|
MP-36-003-038-002/19
(UMARIA)
|
1736003038NRG23250420220065446
|
26/04/2022
|
shanti
|
1736003038WL006191
|
shanti
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
shanti
|
(000000)
|
|
71
|
AMARWARA
|
MP-36-003-038-002/19
(UMARIA)
|
1736003038NRG23250420220065445
|
26/04/2022
|
sirju
|
1736003038WL006191
|
sirju
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
sirju
|
(000000)
|
|
72
|
AMARWARA
|
MP-36-003-042-001/105-B
(MANDANGADH)
|
1736003000NRG23250420220066968
|
26/04/2022
|
nares
|
1736003WL006274
|
nares
|
00089
|
CBIN0280751
|
1330
|
1330
|
Processed
|
05/05/2022
|
|
556391340
|
|
nares
|
(000000)
|
|
73
|
AMARWARA
|
MP-36-003-043-001/34
(LACHUA)
|
1736003000NRG23250420220066953
|
26/04/2022
|
BABLU KHOBRE
|
1736003WL006273
|
BABLU KHOBRE
|
00089
|
CBIN0280751
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
556391340
|
|
BABLUKHOBRE
|
(000000)
|
|
74
|
AMARWARA
|
MP-36-003-043-001/34
(LACHUA)
|
1736003000NRG23250420220066952
|
26/04/2022
|
BABLU KHOBRE
|
1736003WL006273
|
BABLU KHOBRE
|
00089
|
CBIN0280751
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
556391340
|
|
BABLUKHOBRE
|
(000000)
|
|
75
|
AMARWARA
|
MP-36-003-043-001/44
(LACHUA)
|
1736003000NRG23250420220066954
|
26/04/2022
|
Ramji
|
1736003WL006273
|
Ramji
|
00089
|
CBIN0280751
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
556391340
|
|
Ramji
|
(000000)
|
|
76
|
AMARWARA
|
MP-36-003-043-002/158
(LACHUA)
|
1736003000NRG23250420220066963
|
26/04/2022
|
SHAKTIMAN
|
1736003WL006273
|
SHAKTIMAN
|
00089
|
CBIN0280751
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
556391340
|
|
SHAKTIMAN
|
(000000)
|
|
77
|
AMARWARA
|
MP-36-003-043-002/93
(LACHUA)
|
1736003000NRG23250420220066964
|
26/04/2022
|
Subhas
|
1736003WL006273
|
Subhas
|
00089
|
CBIN0280751
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
556391340
|
|
Subhas
|
(000000)
|
|
78
|
AMARWARA
|
MP-36-003-051-002/176-B
(RAFA)
|
1736003051NRG23250420220066577
|
26/04/2022
|
rahul uikey
|
1736003051WL006250
|
rahul uikey
|
00089
|
CBIN0280751
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
rahuluikey
|
(000000)
|
|
79
|
AMARWARA
|
MP-36-003-051-003/6
(RAFA)
|
1736003051NRG23250420220066580
|
26/04/2022
|
jamma
|
1736003051WL006250
|
jamma
|
00089
|
CBIN0280751
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
jamma
|
(000000)
|
|
80
|
AMARWARA
|
MP-36-003-051-003/6
(RAFA)
|
1736003051NRG23250420220066581
|
26/04/2022
|
vinod dehariya
|
1736003051WL006250
|
vinod dehariya
|
00089
|
CBIN0280751
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
vinoddehariya
|
(000000)
|
|
81
|
AMARWARA
|
MP-36-003-058-001/106-C
(KUDVARI)
|
1736003058NRG23250420220066541
|
26/04/2022
|
ANKIT
|
1736003058WL006244
|
ANKIT
|
00089
|
CBIN0280751
|
1274
|
1274
|
Processed
|
05/05/2022
|
|
556391340
|
|
ANKIT
|
(000000)
|
|
82
|
AMARWARA
|
MP-36-003-058-001/114
(KUDVARI)
|
1736003058NRG23250420220066542
|
26/04/2022
|
rajesh yadva
|
1736003058WL006244
|
rajesh yadva
|
00089
|
CBIN0280751
|
1274
|
1274
|
Processed
|
05/05/2022
|
|
556391340
|
|
rajeshyadva
|
(000000)
|
|
83
|
AMARWARA
|
MP-36-003-058-001/114
(KUDVARI)
|
1736003058NRG23250420220066543
|
26/04/2022
|
RASHMI
|
1736003058WL006244
|
RASHMI
|
00089
|
CBIN0280751
|
1274
|
1274
|
Processed
|
05/05/2022
|
|
556391340
|
|
RASHMI
|
(000000)
|
|
84
|
AMARWARA
|
MP-36-003-058-001/127
(KUDVARI)
|
1736003058NRG23250420220066545
|
26/04/2022
|
KAUSHALYA
|
1736003058WL006244
|
KAUSHALYA
|
00089
|
CBIN0280751
|
1274
|
1274
|
Processed
|
05/05/2022
|
|
556391340
|
|
KAUSHALYA
|
(000000)
|
|
85
|
AMARWARA
|
MP-36-003-058-001/14-A
(KUDVARI)
|
1736003058NRG23250420220066550
|
26/04/2022
|
ganesh
|
1736003058WL006244
|
ganesh
|
00089
|
CBIN0280751
|
1274
|
1274
|
Processed
|
05/05/2022
|
|
556391340
|
|
ganesh
|
(000000)
|
|
86
|
AMARWARA
|
MP-36-003-058-001/14-A
(KUDVARI)
|
1736003058NRG23250420220066549
|
26/04/2022
|
ganesh
|
1736003058WL006244
|
ganesh
|
00089
|
CBIN0280751
|
1274
|
1274
|
Processed
|
05/05/2022
|
|
556391340
|
|
ganesh
|
(000000)
|
|
87
|
AMARWARA
|
MP-36-003-058-001/37-A
(KUDVARI)
|
1736003058NRG23250420220066552
|
26/04/2022
|
mohit
|
1736003058WL006244
|
mohit
|
00089
|
CBIN0280751
|
1274
|
1274
|
Processed
|
05/05/2022
|
|
556391340
|
|
mohit
|
(000000)
|
|
88
|
AMARWARA
|
MP-36-003-058-001/37-A
(KUDVARI)
|
1736003058NRG23250420220066551
|
26/04/2022
|
mohit
|
1736003058WL006244
|
mohit
|
00089
|
CBIN0280751
|
1274
|
1274
|
Processed
|
05/05/2022
|
|
556391340
|
|
mohit
|
(000000)
|
|
89
|
AMARWARA
|
MP-36-003-058-001/83-A
(KUDVARI)
|
1736003058NRG23250420220066556
|
26/04/2022
|
manish yadav
|
1736003058WL006244
|
manish yadav
|
00089
|
CBIN0280751
|
1274
|
1274
|
Processed
|
05/05/2022
|
|
556391340
|
|
manishyadav
|
(000000)
|
|
90
|
AMARWARA
|
MP-36-003-058-001/83-A
(KUDVARI)
|
1736003058NRG23250420220066557
|
26/04/2022
|
ranee
|
1736003058WL006244
|
ranee
|
00089
|
CBIN0280751
|
1274
|
1274
|
Processed
|
05/05/2022
|
|
556391340
|
|
ranee
|
(000000)
|
|
91
|
AMARWARA
|
MP-36-003-058-002/68
(KUDVARI)
|
1736003058NRG23250420220066558
|
26/04/2022
|
HAROBAI GURAGE
|
1736003058WL006244
|
HAROBAI GURAGE
|
00089
|
CBIN0280751
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
556391340
|
|
HAROBAIGURAGE
|
(000000)
|
|
92
|
AMARWARA
|
MP-36-003-058-002/92
(KUDVARI)
|
1736003058NRG23250420220066562
|
26/04/2022
|
ramkumar
|
1736003058WL006244
|
ramkumar
|
00089
|
CBIN0280751
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
556391340
|
|
ramkumar
|
(000000)
|
|
93
|
AMARWARA
|
MP-36-003-058-002/97-A
(KUDVARI)
|
1736003058NRG23250420220066566
|
26/04/2022
|
balvati
|
1736003058WL006244
|
balvati
|
00089
|
CBIN0280751
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
556391340
|
|
balvati
|
(000000)
|
|
94
|
AMARWARA
|
MP-36-003-059-001/236
(SAKARVADA)
|
1736003000NRG23260420220070895
|
26/04/2022
|
mantlal
|
1736003WL006535
|
mantlal
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
mantlal
|
(000000)
|
|
95
|
AMARWARA
|
MP-36-003-059-001/236
(SAKARVADA)
|
1736003000NRG23260420220070894
|
26/04/2022
|
mantlal
|
1736003WL006535
|
mantlal
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
mantlal
|
(000000)
|
|
96
|
AMARWARA
|
MP-36-003-059-002/197-B
(SAKARVADA)
|
1736003059NRG23230420220056373
|
26/04/2022
|
SAMPAT CHOUHAN
|
1736003059WL005540
|
SAMPAT CHOUHAN
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
SAMPATCHOUHAN
|
(000000)
|
|
97
|
AMARWARA
|
MP-36-003-059-002/73-B
(SAKARVADA)
|
1736003059NRG23230420220056389
|
26/04/2022
|
ANNI
|
1736003059WL005540
|
ANNI
|
00089
|
CBIN0280751
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
ANNI
|
(000000)
|
|
98
|
AMARWARA
|
MP-36-003-065-001/108
(KHAMI)
|
1736003065NRG23250420220067894
|
26/04/2022
|
Rosni
|
1736003065WL006330
|
Rosni
|
00089
|
CBIN0280751
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
Rosni
|
(000000)
|
|
99
|
AMARWARA
|
MP-36-003-065-001/108
(KHAMI)
|
1736003065NRG23250420220067893
|
26/04/2022
|
Uttam
|
1736003065WL006330
|
Uttam
|
00089
|
CBIN0280751
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
Uttam
|
(000000)
|
|
100
|
AMARWARA
|
MP-36-003-065-001/127
(KHAMI)
|
1736003065NRG23250420220067895
|
26/04/2022
|
GOMTI
|
1736003065WL006330
|
GOMTI
|
00089
|
CBIN0280751
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
GOMTI
|
(000000)
|
|
101
|
AMARWARA
|
MP-36-003-065-001/159
(KHAMI)
|
1736003065NRG23250420220067898
|
26/04/2022
|
Asha
|
1736003065WL006330
|
Asha
|
00089
|
CBIN0280751
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
Asha
|
(000000)
|
|
102
|
AMARWARA
|
MP-36-003-065-001/169
(KHAMI)
|
1736003065NRG23250420220067899
|
26/04/2022
|
Babita
|
1736003065WL006330
|
Babita
|
00089
|
CBIN0280751
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
Babita
|
(000000)
|
|
103
|
AMARWARA
|
MP-36-003-065-001/213-A
(KHAMI)
|
1736003065NRG23250420220067901
|
26/04/2022
|
Shivam
|
1736003065WL006330
|
Shivam
|
00089
|
CBIN0280751
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
Shivam
|
(000000)
|
|
104
|
AMARWARA
|
MP-36-003-065-001/216
(KHAMI)
|
1736003065NRG23250420220067902
|
26/04/2022
|
Atamaram
|
1736003065WL006330
|
Atamaram
|
00089
|
CBIN0280751
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
Atamaram
|
(000000)
|
|
105
|
AMARWARA
|
MP-36-003-065-001/231
(KHAMI)
|
1736003065NRG23250420220067904
|
26/04/2022
|
pawan
|
1736003065WL006330
|
pawan
|
00089
|
CBIN0280751
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
pawan
|
(000000)
|
|
106
|
AMARWARA
|
MP-36-003-065-001/236
(KHAMI)
|
1736003065NRG23250420220067905
|
26/04/2022
|
phelad
|
1736003065WL006330
|
phelad
|
00089
|
CBIN0280751
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
phelad
|
(000000)
|
|
107
|
AMARWARA
|
MP-36-003-065-001/50
(KHAMI)
|
1736003065NRG23250420220067908
|
26/04/2022
|
kumari
|
1736003065WL006330
|
kumari
|
00089
|
CBIN0280751
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
kumari
|
(000000)
|
|
108
|
AMARWARA
|
MP-36-003-065-001/71
(KHAMI)
|
1736003065NRG23250420220067909
|
26/04/2022
|
GULAMSIA
|
1736003065WL006330
|
GULAMSIA
|
00089
|
CBIN0280751
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
GULAMSIA
|
(000000)
|
|
109
|
AMARWARA
|
MP-36-003-065-002/248
(KHAMI)
|
1736003065NRG23250420220067917
|
26/04/2022
|
Dashoda
|
1736003065WL006330
|
Dashoda
|
00089
|
CBIN0280751
|
193
|
193
|
Processed
|
05/05/2022
|
|
556391340
|
|
Dashoda
|
(000000)
|
|
110
|
AMARWARA
|
MP-36-003-065-002/77-A
(KHAMI)
|
1736003065NRG23250420220067922
|
26/04/2022
|
Priyanka
|
1736003065WL006330
|
Priyanka
|
00089
|
CBIN0280751
|
193
|
193
|
Processed
|
05/05/2022
|
|
556391340
|
|
Priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121039
|
121039
|
|
|
|
|
|
|
|
|
111
|
AMARWARA
|
MP-36-003-059-001/158-B
(SAKARVADA)
|
1736003000NRG23260420220070892
|
26/04/2022
|
Pawan
|
1736003WL006535
|
Pawan
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
Pawan
|
(000000)
|
|
112
|
AMARWARA
|
MP-36-003-059-001/158-B
(SAKARVADA)
|
1736003000NRG23260420220070891
|
26/04/2022
|
Pawan
|
1736003WL006535
|
Pawan
|
00089
|
CBIN0280756
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
Pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
113
|
AMARWARA
|
MP-36-003-027-001/102-C
(DUNGARIA RYT)
|
1736003027NRG23250420220067704
|
26/04/2022
|
arvind
|
1736003027WL006318
|
arvind
|
00089
|
CBIN0284676
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
arvind
|
(000000)
|
|
114
|
AMARWARA
|
MP-36-003-027-001/110
(DUNGARIA RYT)
|
1736003027NRG23250420220067705
|
26/04/2022
|
BRAJ kumari
|
1736003027WL006318
|
BRAJ kumari
|
00089
|
CBIN0284676
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
BRAJkumari
|
(000000)
|
|
115
|
AMARWARA
|
MP-36-003-027-001/17
(DUNGARIA RYT)
|
1736003027NRG23250420220067721
|
26/04/2022
|
Svivwati
|
1736003027WL006320
|
Svivwati
|
00089
|
CBIN0284676
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556391340
|
|
Svivwati
|
(000000)
|
|
116
|
AMARWARA
|
MP-36-003-027-001/18-A
(DUNGARIA RYT)
|
1736003027NRG23250420220067706
|
26/04/2022
|
Ramkali
|
1736003027WL006318
|
Ramkali
|
00089
|
CBIN0284676
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
Ramkali
|
(000000)
|
|
117
|
AMARWARA
|
MP-36-003-027-001/60
(DUNGARIA RYT)
|
1736003027NRG23250420220067709
|
26/04/2022
|
sorup
|
1736003027WL006318
|
sorup
|
00089
|
CBIN0284676
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
sorup
|
(000000)
|
|
118
|
AMARWARA
|
MP-36-003-027-002/25
(DUNGARIA RYT)
|
1736003027NRG23250420220067711
|
26/04/2022
|
Vijay
|
1736003027WL006319
|
Vijay
|
00089
|
CBIN0284676
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
Vijay
|
(000000)
|
|
119
|
AMARWARA
|
MP-36-003-027-002/49
(DUNGARIA RYT)
|
1736003027NRG23250420220067712
|
26/04/2022
|
viniya
|
1736003027WL006319
|
viniya
|
00089
|
CBIN0284676
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
viniya
|
(000000)
|
|
120
|
AMARWARA
|
MP-36-003-027-002/51
(DUNGARIA RYT)
|
1736003027NRG23250420220067713
|
26/04/2022
|
Gobandar
|
1736003027WL006319
|
Gobandar
|
00089
|
CBIN0284676
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
Gobandar
|
(000000)
|
|
121
|
AMARWARA
|
MP-36-003-027-002/53-A
(DUNGARIA RYT)
|
1736003027NRG23250420220067715
|
26/04/2022
|
Anisa
|
1736003027WL006319
|
Anisa
|
00089
|
CBIN0284676
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
Anisa
|
(000000)
|
|
122
|
AMARWARA
|
MP-36-003-027-002/53-A
(DUNGARIA RYT)
|
1736003027NRG23250420220067714
|
26/04/2022
|
Kamlesha
|
1736003027WL006319
|
Kamlesha
|
00089
|
CBIN0284676
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
Kamlesha
|
(000000)
|
|
123
|
AMARWARA
|
MP-36-003-027-002/63
(DUNGARIA RYT)
|
1736003027NRG23250420220067716
|
26/04/2022
|
powan
|
1736003027WL006319
|
powan
|
00089
|
CBIN0284676
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
powan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
124
|
AMARWARA
|
MP-36-003-042-001/117-C
(MANDANGADH)
|
1736003000NRG23250420220066970
|
26/04/2022
|
satish
|
1736003WL006274
|
satish
|
00176
|
IDIB000S713
|
1330
|
1330
|
Processed
|
05/05/2022
|
|
556391340
|
|
satish
|
(000000)
|
|
125
|
AMARWARA
|
MP-36-003-042-001/146
(MANDANGADH)
|
1736003000NRG23250420220066974
|
26/04/2022
|
SANTOSH
|
1736003WL006274
|
SANTOSH
|
00176
|
IDIB000S713
|
1330
|
1330
|
Processed
|
05/05/2022
|
|
556391340
|
|
SANTOSH
|
(000000)
|
|
126
|
AMARWARA
|
MP-36-003-042-001/149-B
(MANDANGADH)
|
1736003000NRG23250420220066977
|
26/04/2022
|
Kusma
|
1736003WL006274
|
Kusma
|
00176
|
IDIB000S713
|
1330
|
1330
|
Processed
|
05/05/2022
|
|
556391340
|
|
Kusma
|
(000000)
|
|
127
|
AMARWARA
|
MP-36-003-042-001/149-B
(MANDANGADH)
|
1736003000NRG23250420220066976
|
26/04/2022
|
Rajander
|
1736003WL006274
|
Rajander
|
00176
|
IDIB000S713
|
1330
|
1330
|
Processed
|
05/05/2022
|
|
556391340
|
|
Rajander
|
(000000)
|
|
128
|
AMARWARA
|
MP-36-003-042-001/212
(MANDANGADH)
|
1736003000NRG23250420220066980
|
26/04/2022
|
SANGITA
|
1736003WL006274
|
SANGITA
|
00176
|
IDIB000S713
|
1330
|
1330
|
Processed
|
05/05/2022
|
|
556391340
|
|
SANGITA
|
(000000)
|
|
129
|
AMARWARA
|
MP-36-003-042-001/226
(MANDANGADH)
|
1736003000NRG23250420220066982
|
26/04/2022
|
Rahul
|
1736003WL006274
|
Rahul
|
00176
|
IDIB000S713
|
1330
|
1330
|
Processed
|
05/05/2022
|
|
556391340
|
|
Rahul
|
(000000)
|
|
130
|
AMARWARA
|
MP-36-003-043-001/44
(LACHUA)
|
1736003000NRG23250420220066955
|
26/04/2022
|
gangaram
|
1736003WL006273
|
gangaram
|
00176
|
IDIB000S713
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
556391340
|
|
gangaram
|
(000000)
|
|
131
|
AMARWARA
|
MP-36-003-043-001/5-B
(LACHUA)
|
1736003000NRG23250420220066956
|
26/04/2022
|
PAPPU VISHVAKARMA
|
1736003WL006273
|
PAPPU VISHVAKARMA
|
00176
|
IDIB000S713
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
556391340
|
|
PAPPUVISHVAKARMA
|
(000000)
|
|
132
|
AMARWARA
|
MP-36-003-043-002/134-A
(LACHUA)
|
1736003000NRG23250420220066958
|
26/04/2022
|
Shyamkuvr
|
1736003WL006273
|
Shyamkuvr
|
00176
|
IDIB000S713
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
556391340
|
|
Shyamkuvr
|
(000000)
|
|
133
|
AMARWARA
|
MP-36-003-043-002/154
(LACHUA)
|
1736003000NRG23250420220066960
|
26/04/2022
|
Geeta
|
1736003WL006273
|
Geeta
|
00176
|
IDIB000S713
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
556391340
|
|
Geeta
|
(000000)
|
|
134
|
AMARWARA
|
MP-36-003-043-002/154
(LACHUA)
|
1736003000NRG23250420220066959
|
26/04/2022
|
RAMKUMAR
|
1736003WL006273
|
RAMKUMAR
|
00176
|
IDIB000S713
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
556391340
|
|
RAMKUMAR
|
(000000)
|
|
135
|
AMARWARA
|
MP-36-003-043-002/154-A
(LACHUA)
|
1736003000NRG23250420220066961
|
26/04/2022
|
PRAVEEN SURYAWANSHI
|
1736003WL006273
|
PRAVEEN SURYAWANSHI
|
00176
|
IDIB000S713
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
556391340
|
|
PRAVEENSURYAWANSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13992
|
13992
|
|
|
|
|
|
|
|
|
136
|
AMARWARA
|
MP-36-003-006-001/377
(LAHAGADUA)
|
1736003000NRG23260420220070176
|
26/04/2022
|
JAYKUMAR DHURVE
|
1736003WL006478
|
JAYKUMAR DHURVE
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
JAYKUMARDHURVE
|
(000000)
|
|
137
|
AMARWARA
|
MP-36-003-006-001/386-A
(LAHAGADUA)
|
1736003000NRG23260420220070185
|
26/04/2022
|
SUNTARI BHALAVI
|
1736003WL006478
|
SUNTARI BHALAVI
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
SUNTARIBHALAVI
|
(000000)
|
|
138
|
AMARWARA
|
MP-36-003-006-001/387
(LAHAGADUA)
|
1736003000NRG23260420220070186
|
26/04/2022
|
SIRTI INVATI
|
1736003WL006478
|
SIRTI INVATI
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
SIRTIINVATI
|
(000000)
|
|
139
|
AMARWARA
|
MP-36-003-006-001/398-A
(LAHAGADUA)
|
1736003000NRG23260420220070191
|
26/04/2022
|
GYANLAL KUMRE
|
1736003WL006478
|
GYANLAL KUMRE
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
GYANLALKUMRE
|
(000000)
|
|
140
|
AMARWARA
|
MP-36-003-006-001/398-A
(LAHAGADUA)
|
1736003000NRG23260420220070192
|
26/04/2022
|
LATIFA KUMRE
|
1736003WL006478
|
LATIFA KUMRE
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
LATIFAKUMRE
|
(000000)
|
|
141
|
AMARWARA
|
MP-36-003-015-001/154-A
(KARABDOL)
|
1736003015NRG23260420220068781
|
26/04/2022
|
MANGLU VERMA
|
1736003015WL006382
|
MANGLU VERMA
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
MANGLUVERMA
|
(000000)
|
|
142
|
AMARWARA
|
MP-36-003-015-001/268-A
(KARABDOL)
|
1736003015NRG23260420220068792
|
26/04/2022
|
ASHUTOSH VERMA
|
1736003015WL006383
|
ASHUTOSH VERMA
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
ASHUTOSHVERMA
|
(000000)
|
|
143
|
AMARWARA
|
MP-36-003-015-001/344
(KARABDOL)
|
1736003015NRG23260420220068785
|
26/04/2022
|
PRADEEP KUMAR VISHWAKARMA
|
1736003015WL006382
|
PRADEEP KUMAR VISHWAKARMA
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
PRADEEPKUMARVISHWAKARMA
|
(000000)
|
|
144
|
AMARWARA
|
MP-36-003-015-001/368-A
(KARABDOL)
|
1736003015NRG23260420220068788
|
26/04/2022
|
Rajkumar Ahrwar
|
1736003015WL006382
|
Rajkumar Ahrwar
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
RajkumarAhrwar
|
(000000)
|
|
145
|
AMARWARA
|
MP-36-003-015-001/368-A
(KARABDOL)
|
1736003015NRG23260420220068789
|
26/04/2022
|
Rinki Ahrwar
|
1736003015WL006382
|
Rinki Ahrwar
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
RinkiAhrwar
|
(000000)
|
|
146
|
AMARWARA
|
MP-36-003-027-001/34-A
(DUNGARIA RYT)
|
1736003027NRG23250420220067707
|
26/04/2022
|
Asisha
|
1736003027WL006318
|
Asisha
|
00415
|
SBIN0001713
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
Asisha
|
(000000)
|
|
147
|
AMARWARA
|
MP-36-003-027-001/36
(DUNGARIA RYT)
|
1736003027NRG23250420220067708
|
26/04/2022
|
Siva kumar
|
1736003027WL006318
|
Siva kumar
|
00415
|
SBIN0001713
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
Sivakumar
|
(000000)
|
|
148
|
AMARWARA
|
MP-36-003-027-002/18
(DUNGARIA RYT)
|
1736003027NRG23250420220067710
|
26/04/2022
|
Powan
|
1736003027WL006319
|
Powan
|
00415
|
SBIN0001713
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
Powan
|
(000000)
|
|
149
|
AMARWARA
|
MP-36-003-027-002/77-A
(DUNGARIA RYT)
|
1736003027NRG23250420220067718
|
26/04/2022
|
sirdari
|
1736003027WL006319
|
sirdari
|
00415
|
SBIN0001713
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
sirdari
|
(000000)
|
|
150
|
AMARWARA
|
MP-36-003-032-001/109-A
(SUKHARI KALA)
|
1736003032NRG23260420220067928
|
26/04/2022
|
SANDHYA VERMA
|
1736003032WL006331
|
SANDHYA VERMA
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
SANDHYAVERMA
|
(000000)
|
|
151
|
AMARWARA
|
MP-36-003-032-001/264-A
(SUKHARI KALA)
|
1736003032NRG23260420220067944
|
26/04/2022
|
BRINDA
|
1736003032WL006331
|
BRINDA
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
BRINDA
|
(000000)
|
|
152
|
AMARWARA
|
MP-36-003-032-001/264-A
(SUKHARI KALA)
|
1736003032NRG23260420220067945
|
26/04/2022
|
REETESH
|
1736003032WL006331
|
REETESH
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
REETESH
|
(000000)
|
|
153
|
AMARWARA
|
MP-36-003-032-001/280-A
(SUKHARI KALA)
|
1736003032NRG23260420220067947
|
26/04/2022
|
SANGEETA VERMA
|
1736003032WL006331
|
SANGEETA VERMA
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
SANGEETAVERMA
|
(000000)
|
|
154
|
AMARWARA
|
MP-36-003-032-001/281
(SUKHARI KALA)
|
1736003032NRG23260420220067948
|
26/04/2022
|
BIPIN
|
1736003032WL006331
|
BIPIN
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
BIPIN
|
(000000)
|
|
155
|
AMARWARA
|
MP-36-003-032-001/415-A
(SUKHARI KALA)
|
1736003032NRG23260420220067957
|
26/04/2022
|
URMILA YADAV
|
1736003032WL006331
|
URMILA YADAV
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
URMILAYADAV
|
(000000)
|
|
156
|
AMARWARA
|
MP-36-003-032-001/62-C
(SUKHARI KALA)
|
1736003032NRG23260420220067959
|
26/04/2022
|
VIJAYKUMAR VERMA
|
1736003032WL006331
|
VIJAYKUMAR VERMA
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
VIJAYKUMARVERMA
|
(000000)
|
|
157
|
AMARWARA
|
MP-36-003-032-002/110-C
(SUKHARI KALA)
|
1736003032NRG23260420220067960
|
26/04/2022
|
MAYA VERMA
|
1736003032WL006331
|
MAYA VERMA
|
00415
|
SBIN0001713
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
MAYAVERMA
|
(000000)
|
|
158
|
AMARWARA
|
MP-36-003-032-002/119-B
(SUKHARI KALA)
|
1736003032NRG23260420220067961
|
26/04/2022
|
BHOJE JANGHELA
|
1736003032WL006331
|
BHOJE JANGHELA
|
00415
|
SBIN0001713
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
BHOJEJANGHELA
|
(000000)
|
|
159
|
AMARWARA
|
MP-36-003-032-002/119-B
(SUKHARI KALA)
|
1736003032NRG23260420220067962
|
26/04/2022
|
SARITA VERMA
|
1736003032WL006331
|
SARITA VERMA
|
00415
|
SBIN0001713
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
SARITAVERMA
|
(000000)
|
|
160
|
AMARWARA
|
MP-36-003-032-002/1734784
(SUKHARI KALA)
|
1736003032NRG23260420220067966
|
26/04/2022
|
bejanti verma
|
1736003032WL006331
|
bejanti verma
|
00415
|
SBIN0001713
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
bejantiverma
|
(000000)
|
|
161
|
AMARWARA
|
MP-36-003-032-002/225
(SUKHARI KALA)
|
1736003032NRG23260420220067968
|
26/04/2022
|
ITWARI JANGHELA
|
1736003032WL006331
|
ITWARI JANGHELA
|
00415
|
SBIN0001713
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
ITWARIJANGHELA
|
(000000)
|
|
162
|
AMARWARA
|
MP-36-003-032-002/69
(SUKHARI KALA)
|
1736003032NRG23260420220067982
|
26/04/2022
|
SHIVVATI
|
1736003032WL006331
|
SHIVVATI
|
00415
|
SBIN0001713
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
556391340
|
|
SHIVVATI
|
(000000)
|
|
163
|
AMARWARA
|
MP-36-003-033-001/10-C
(PIPARIA RAJGURU)
|
1736003033NRG23190420220040837
|
26/04/2022
|
SATYNARAYAN VERMA
|
1736003033WL004271
|
SATYNARAYAN VERMA
|
00415
|
SBIN0001713
|
960
|
960
|
Processed
|
05/05/2022
|
|
556391340
|
|
SATYNARAYANVERMA
|
(000000)
|
|
164
|
AMARWARA
|
MP-36-003-033-001/280
(PIPARIA RAJGURU)
|
1736003033NRG23190420220040842
|
26/04/2022
|
satees
|
1736003033WL004271
|
satees
|
00415
|
SBIN0001713
|
960
|
960
|
Processed
|
05/05/2022
|
|
556391340
|
|
satees
|
(000000)
|
|
165
|
AMARWARA
|
MP-36-003-033-001/280
(PIPARIA RAJGURU)
|
1736003033NRG23190420220040843
|
26/04/2022
|
simmobai verma
|
1736003033WL004271
|
simmobai verma
|
00415
|
SBIN0001713
|
960
|
960
|
Processed
|
05/05/2022
|
|
556391340
|
|
simmobaiverma
|
(000000)
|
|
166
|
AMARWARA
|
MP-36-003-033-001/33-A
(PIPARIA RAJGURU)
|
1736003033NRG23190420220040847
|
26/04/2022
|
Nilesh verma
|
1736003033WL004271
|
Nilesh verma
|
00415
|
SBIN0001713
|
960
|
960
|
Processed
|
05/05/2022
|
|
556391340
|
|
Nileshverma
|
(000000)
|
|
167
|
AMARWARA
|
MP-36-003-033-001/62
(PIPARIA RAJGURU)
|
1736003033NRG23190420220040861
|
26/04/2022
|
RAJKALI
|
1736003033WL004271
|
RAJKALI
|
00415
|
SBIN0001713
|
960
|
960
|
Processed
|
05/05/2022
|
|
556391340
|
|
RAJKALI
|
(000000)
|
|
168
|
AMARWARA
|
MP-36-003-033-001/62
(PIPARIA RAJGURU)
|
1736003033NRG23190420220040862
|
26/04/2022
|
SADAN VERMA
|
1736003033WL004271
|
SADAN VERMA
|
00415
|
SBIN0001713
|
960
|
960
|
Processed
|
05/05/2022
|
|
556391340
|
|
SADANVERMA
|
(000000)
|
|
169
|
AMARWARA
|
MP-36-003-035-001/95-C
(CHIKLIMUKALA)
|
1736003000NRG23250420220067786
|
26/04/2022
|
Abilal
|
1736003WL006326
|
Abilal
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
Abilal
|
(000000)
|
|
170
|
AMARWARA
|
MP-36-003-035-001/95-C
(CHIKLIMUKALA)
|
1736003000NRG23250420220067785
|
26/04/2022
|
Abilal
|
1736003WL006326
|
Abilal
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
Abilal
|
(000000)
|
|
171
|
AMARWARA
|
MP-36-003-036-002/25-A
(KOPAKHEDA)
|
1736003000NRG23250420220066939
|
26/04/2022
|
chavilal dhurve
|
1736003WL006272
|
chavilal dhurve
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556391340
|
|
chavilaldhurve
|
(000000)
|
|
172
|
AMARWARA
|
MP-36-003-036-002/29
(KOPAKHEDA)
|
1736003000NRG23250420220066943
|
26/04/2022
|
chandanwati dhurve
|
1736003WL006272
|
chandanwati dhurve
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556391340
|
|
chandanwatidhurve
|
(000000)
|
|
173
|
AMARWARA
|
MP-36-003-036-002/34
(KOPAKHEDA)
|
1736003000NRG23250420220066945
|
26/04/2022
|
surmila dhurve
|
1736003WL006272
|
surmila dhurve
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556391340
|
|
surmiladhurve
|
(000000)
|
|
174
|
AMARWARA
|
MP-36-003-038-002/277
(UMARIA)
|
1736003038NRG23250420220065448
|
26/04/2022
|
kasturiya
|
1736003038WL006191
|
kasturiya
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
kasturiya
|
(000000)
|
|
175
|
AMARWARA
|
MP-36-003-038-002/277
(UMARIA)
|
1736003038NRG23250420220065449
|
26/04/2022
|
sateesh
|
1736003038WL006191
|
sateesh
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
sateesh
|
(000000)
|
|
176
|
AMARWARA
|
MP-36-003-038-002/277
(UMARIA)
|
1736003038NRG23250420220065450
|
26/04/2022
|
satiram
|
1736003038WL006191
|
satiram
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
satiram
|
(000000)
|
|
177
|
AMARWARA
|
MP-36-003-043-002/93
(LACHUA)
|
1736003000NRG23250420220066965
|
26/04/2022
|
ASHOKWATI
|
1736003WL006273
|
ASHOKWATI
|
00415
|
SBIN0001713
|
1002
|
1002
|
Processed
|
05/05/2022
|
|
556391340
|
|
ASHOKWATI
|
(000000)
|
|
178
|
AMARWARA
|
MP-36-003-051-002/145
(RAFA)
|
1736003051NRG23250420220066573
|
26/04/2022
|
ramkumari
|
1736003051WL006250
|
ramkumari
|
00415
|
SBIN0001713
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
ramkumari
|
(000000)
|
|
179
|
AMARWARA
|
MP-36-003-058-001/106-B
(KUDVARI)
|
1736003058NRG23250420220066540
|
26/04/2022
|
ARVIND
|
1736003058WL006244
|
ARVIND
|
00415
|
SBIN0001713
|
1274
|
1274
|
Processed
|
05/05/2022
|
|
556391340
|
|
ARVIND
|
(000000)
|
|
180
|
AMARWARA
|
MP-36-003-058-001/47-B
(KUDVARI)
|
1736003058NRG23250420220066553
|
26/04/2022
|
ramvilash
|
1736003058WL006244
|
ramvilash
|
00415
|
SBIN0001713
|
1274
|
1274
|
Processed
|
05/05/2022
|
|
556391340
|
|
ramvilash
|
(000000)
|
|
181
|
AMARWARA
|
MP-36-003-058-002/97-A
(KUDVARI)
|
1736003058NRG23250420220066565
|
26/04/2022
|
ranjesh
|
1736003058WL006244
|
ranjesh
|
00415
|
SBIN0001713
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
556391340
|
|
ranjesh
|
(000000)
|
|
182
|
AMARWARA
|
MP-36-003-059-001/193-B
(SAKARVADA)
|
1736003000NRG23260420220070893
|
26/04/2022
|
Lakhiya
|
1736003WL006535
|
Lakhiya
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
Lakhiya
|
(000000)
|
|
183
|
AMARWARA
|
MP-36-003-065-001/50
(KHAMI)
|
1736003065NRG23250420220067907
|
26/04/2022
|
sabkram
|
1736003065WL006330
|
sabkram
|
00415
|
SBIN0001713
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
sabkram
|
(000000)
|
|
184
|
AMARWARA
|
MP-36-003-065-002/200
(KHAMI)
|
1736003065NRG23250420220067914
|
26/04/2022
|
rajni
|
1736003065WL006330
|
rajni
|
00415
|
SBIN0001713
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
rajni
|
(000000)
|
|
185
|
AMARWARA
|
MP-36-003-065-002/200
(KHAMI)
|
1736003065NRG23250420220067913
|
26/04/2022
|
Santram
|
1736003065WL006330
|
Santram
|
00415
|
SBIN0001713
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
Santram
|
(000000)
|
|
186
|
AMARWARA
|
MP-36-003-065-002/77-A
(KHAMI)
|
1736003065NRG23250420220067921
|
26/04/2022
|
Shivkumar
|
1736003065WL006330
|
Shivkumar
|
00415
|
SBIN0001713
|
193
|
193
|
Processed
|
05/05/2022
|
|
556391340
|
|
Shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57785
|
57785
|
|
|
|
|
|
|
|
|
187
|
AMARWARA
|
MP-36-003-035-001/143-B
(CHIKLIMUKALA)
|
1736003000NRG23250420220067774
|
26/04/2022
|
sukhvati
|
1736003WL006326
|
sukhvati
|
00415
|
SBIN0002840
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
sukhvati
|
(000000)
|
|
188
|
AMARWARA
|
MP-36-003-035-001/143-B
(CHIKLIMUKALA)
|
1736003000NRG23250420220067773
|
26/04/2022
|
sukhvati
|
1736003WL006326
|
sukhvati
|
00415
|
SBIN0002840
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
sukhvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
189
|
AMARWARA
|
MP-36-003-065-001/228
(KHAMI)
|
1736003065NRG23250420220067903
|
26/04/2022
|
Rosni
|
1736003065WL006330
|
Rosni
|
00415
|
SBIN0002881
|
1158
|
1158
|
Rejected
|
07/05/2022
|
|
556391340
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
190
|
AMARWARA
|
MP-36-003-015-001/268-D
(KARABDOL)
|
1736003015NRG23260420220068793
|
26/04/2022
|
sandhiya
|
1736003015WL006383
|
sandhiya
|
00415
|
SBIN0005940
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
sandhiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
191
|
AMARWARA
|
MP-36-003-025-001/531
(DASANWADA)
|
1736003025NRG23260420220069269
|
26/04/2022
|
VISHRAM
|
1736003025WL006399
|
VISHRAM
|
00468
|
UBIN0542059
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
556391340
|
|
VISHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
192
|
AMARWARA
|
MP-36-003-042-001/226
(MANDANGADH)
|
1736003000NRG23250420220066981
|
26/04/2022
|
kajal pateti
|
1736003WL006274
|
kajal pateti
|
00532
|
CBIN0R20002
|
1330
|
1330
|
Processed
|
05/05/2022
|
|
556391340
|
|
kajalpateti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
193
|
AMARWARA
|
MP-36-003-015-001/2-A
(KARABDOL)
|
1736003015NRG23260420220068784
|
26/04/2022
|
JYOTI VERMA
|
1736003015WL006382
|
JYOTI VERMA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
JYOTIVERMA
|
(000000)
|
|
194
|
AMARWARA
|
MP-36-003-015-001/333
(KARABDOL)
|
1736003015NRG23260420220068795
|
26/04/2022
|
SUBHASH VISHWAKARMA
|
1736003015WL006383
|
SUBHASH VISHWAKARMA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
SUBHASHVISHWAKARMA
|
(000000)
|
|
195
|
AMARWARA
|
MP-36-003-015-001/362-B
(KARABDOL)
|
1736003015NRG23260420220068796
|
26/04/2022
|
Mahesh verma
|
1736003015WL006383
|
Mahesh verma
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
Maheshverma
|
(000000)
|
|
196
|
AMARWARA
|
MP-36-003-015-001/9-B
(KARABDOL)
|
1736003015NRG23260420220068797
|
26/04/2022
|
SHAIKUMARI
|
1736003015WL006383
|
SHAIKUMARI
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
SHAIKUMARI
|
(000000)
|
|
197
|
AMARWARA
|
MP-36-003-033-001/44-A
(PIPARIA RAJGURU)
|
1736003033NRG23190420220040859
|
26/04/2022
|
Ramsavrup
|
1736003033WL004271
|
Ramsavrup
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
05/05/2022
|
|
556391340
|
|
Ramsavrup
|
(000000)
|
|
198
|
AMARWARA
|
MP-36-003-035-001/255-B
(CHIKLIMUKALA)
|
1736003000NRG23250420220067776
|
26/04/2022
|
Jammu
|
1736003WL006326
|
Jammu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
Jammu
|
(000000)
|
|
199
|
AMARWARA
|
MP-36-003-035-001/255-B
(CHIKLIMUKALA)
|
1736003000NRG23250420220067775
|
26/04/2022
|
Jammu
|
1736003WL006326
|
Jammu
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
Jammu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8376
|
8376
|
|
|
|
|
|
|
|
|
200
|
AMARWARA
|
MP-36-003-015-001/9-C
(KARABDOL)
|
1736003015NRG23260420220068798
|
26/04/2022
|
seeta bai
|
1736003015WL006383
|
seeta bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
seetabai
|
(000000)
|
|
201
|
AMARWARA
|
MP-36-003-025-001/148
(DASANWADA)
|
1736003025NRG23260420220069266
|
26/04/2022
|
BRAJKUMAR
|
1736003025WL006399
|
BRAJKUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
556391340
|
|
BRAJKUMAR
|
(000000)
|
|
202
|
AMARWARA
|
MP-36-003-059-001/148-B
(SAKARVADA)
|
1736003000NRG23260420220070887
|
26/04/2022
|
Ankha
|
1736003WL006535
|
Ankha
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
Ankha
|
(000000)
|
|
203
|
AMARWARA
|
MP-36-003-059-001/157
(SAKARVADA)
|
1736003000NRG23260420220070890
|
26/04/2022
|
pawan
|
1736003WL006535
|
pawan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
pawan
|
(000000)
|
|
204
|
AMARWARA
|
MP-36-003-059-001/157
(SAKARVADA)
|
1736003000NRG23260420220070889
|
26/04/2022
|
pawan
|
1736003WL006535
|
pawan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
pawan
|
(000000)
|
|
205
|
AMARWARA
|
MP-36-003-059-001/157
(SAKARVADA)
|
1736003000NRG23260420220070888
|
26/04/2022
|
pawan
|
1736003WL006535
|
pawan
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
pawan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
206
|
AMARWARA
|
MP-36-003-015-001/167
(KARABDOL)
|
1736003015NRG23260420220068791
|
26/04/2022
|
GANESH VERMA
|
1736003015WL006383
|
GANESH VERMA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
GANESHVERMA
|
(000000)
|
|
207
|
AMARWARA
|
MP-36-003-036-002/34-A
(KOPAKHEDA)
|
1736003000NRG23250420220066946
|
26/04/2022
|
BINNA BAI NAHARSHA GOND
|
1736003WL006272
|
BINNA BAI NAHARSHA GOND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556391340
|
|
BINNABAINAHARSHAGOND
|
(000000)
|
|
208
|
AMARWARA
|
MP-36-003-036-002/35-A
(KOPAKHEDA)
|
1736003000NRG23250420220066947
|
26/04/2022
|
AJIN DHURVE
|
1736003WL006272
|
AJIN DHURVE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556391340
|
|
AJINDHURVE
|
(000000)
|
|
209
|
AMARWARA
|
MP-36-003-036-002/36-A
(KOPAKHEDA)
|
1736003000NRG23250420220066949
|
26/04/2022
|
sheelkumar dhurve
|
1736003WL006272
|
sheelkumar dhurve
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
556391340
|
|
sheelkumardhurve
|
(000000)
|
|
210
|
AMARWARA
|
MP-36-003-037-001/306-A
(GHOGHRI (KOHARI))
|
1736003037NRG23260420220069264
|
26/04/2022
|
Jayshing
|
1736003037WL006398
|
Jayshing
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
Jayshing
|
(000000)
|
|
211
|
AMARWARA
|
MP-36-003-037-001/306-A
(GHOGHRI (KOHARI))
|
1736003037NRG23260420220069265
|
26/04/2022
|
Shanti
|
1736003037WL006398
|
Shanti
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
556391340
|
|
Shanti
|
(000000)
|
|
212
|
AMARWARA
|
MP-36-003-038-001/32
(UMARIA)
|
1736003038NRG23250420220065441
|
26/04/2022
|
sakila
|
1736003038WL006191
|
sakila
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
sakila
|
(000000)
|
|
213
|
AMARWARA
|
MP-36-003-038-002/277
(UMARIA)
|
1736003038NRG23250420220065447
|
26/04/2022
|
shriprasad
|
1736003038WL006191
|
shriprasad
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
shriprasad
|
(000000)
|
|
214
|
AMARWARA
|
MP-36-003-051-002/169
(RAFA)
|
1736003051NRG23250420220066575
|
26/04/2022
|
GEYASU VERMA
|
1736003051WL006250
|
GEYASU VERMA
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
GEYASUVERMA
|
(000000)
|
|
215
|
AMARWARA
|
MP-36-003-051-002/169
(RAFA)
|
1736003051NRG23250420220066576
|
26/04/2022
|
SHIVKALI VARMA
|
1736003051WL006250
|
SHIVKALI VARMA
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
05/05/2022
|
|
556391340
|
|
SHIVKALIVARMA
|
(000000)
|
|
216
|
AMARWARA
|
MP-36-003-065-001/135
(KHAMI)
|
1736003065NRG23250420220067897
|
26/04/2022
|
REKHA
|
1736003065WL006330
|
REKHA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
REKHA
|
(000000)
|
|
217
|
AMARWARA
|
MP-36-003-065-001/188-A
(KHAMI)
|
1736003065NRG23250420220067900
|
26/04/2022
|
Rajkumari
|
1736003065WL006330
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
Rajkumari
|
(000000)
|
|
218
|
AMARWARA
|
MP-36-003-065-001/50
(KHAMI)
|
1736003065NRG23250420220067906
|
26/04/2022
|
SURESH
|
1736003065WL006330
|
SURESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
SURESH
|
(000000)
|
|
219
|
AMARWARA
|
MP-36-003-065-002/114
(KHAMI)
|
1736003065NRG23250420220067911
|
26/04/2022
|
Bhudhban
|
1736003065WL006330
|
Bhudhban
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
05/05/2022
|
|
556391340
|
|
Bhudhban
|
(000000)
|
|
220
|
AMARWARA
|
MP-36-003-065-002/187
(KHAMI)
|
1736003065NRG23250420220067912
|
26/04/2022
|
Ramnaresh
|
1736003065WL006330
|
Ramnaresh
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
Ramnaresh
|
(000000)
|
|
221
|
AMARWARA
|
MP-36-003-065-002/48-D
(KHAMI)
|
1736003065NRG23250420220067918
|
26/04/2022
|
Santram
|
1736003065WL006330
|
Santram
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
Santram
|
(000000)
|
|
222
|
AMARWARA
|
MP-36-003-065-002/83-A
(KHAMI)
|
1736003065NRG23250420220067923
|
26/04/2022
|
Sakar
|
1736003065WL006330
|
Sakar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
556391340
|
|
Sakar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
223
|
AMARWARA
|
MP-36-003-032-001/350-A
(SUKHARI KALA)
|
1736003032NRG23260420220067953
|
26/04/2022
|
RAJABABU
|
1736003032WL006331
|
RAJABABU
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
RAJABABU
|
(000000)
|
|
224
|
AMARWARA
|
MP-36-003-032-001/350-A
(SUKHARI KALA)
|
1736003032NRG23260420220067954
|
26/04/2022
|
SANTOSHI
|
1736003032WL006331
|
SANTOSHI
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
556391340
|
|
SANTOSHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257993
|
257993
|
|
|
|
|
|
|
|