|
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
|
JAMAI
|
MP-36-005-078-004/404
(CHIKHLAR)
|
1736005000NRG23020920220773725
|
02/09/2022
|
niran
|
1736005WL062878
|
niran
|
00045
|
BARB0MANDID
|
895
|
895
|
Processed
|
03/10/2022
|
|
387806181
|
|
niran
|
(000000)
|
|
2
|
JAMAI
|
MP-36-005-078-004/438
(CHIKHLAR)
|
1736005000NRG23020920220773732
|
02/09/2022
|
Viran
|
1736005WL062878
|
Viran
|
00045
|
BARB0MANDID
|
895
|
895
|
Processed
|
03/10/2022
|
|
387806181
|
|
Viran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-078-001/49
(CHIKHLAR)
|
1736005078NRG23010920220771776
|
02/09/2022
|
Mukesh
|
1736005078WL062506
|
Mukesh
|
00048
|
BKID0008940
|
1068
|
1068
|
Processed
|
03/10/2022
|
|
387806181
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
4
|
JAMAI
|
MP-36-005-004-003/705
(TEMRU)
|
1736005000NRG23020920220774008
|
02/09/2022
|
GAMSING
|
1736005WL062901
|
GAMSING
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387806181
|
|
GAMSING
|
(000000)
|
|
5
|
JAMAI
|
MP-36-005-004-003/706
(TEMRU)
|
1736005000NRG23020920220774009
|
02/09/2022
|
HARNNNAM
|
1736005WL062901
|
HARNNNAM
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387806181
|
|
HARNNNAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
6
|
JAMAI
|
MP-36-005-078-001/331-B
(CHIKHLAR)
|
1736005078NRG23010920220771768
|
02/09/2022
|
Suku
|
1736005078WL062506
|
Suku
|
00048
|
BKID0NAMRGB
|
712
|
712
|
Processed
|
03/10/2022
|
|
387806181
|
|
Suku
|
(000000)
|
|
7
|
JAMAI
|
MP-36-005-078-004/333
(CHIKHLAR)
|
1736005000NRG23020920220773722
|
02/09/2022
|
Dulari
|
1736005WL062878
|
Dulari
|
00048
|
BKID0NAMRGB
|
537
|
537
|
Processed
|
03/10/2022
|
|
387806181
|
|
Dulari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
8
|
JAMAI
|
MP-36-005-078-001/3-A
(CHIKHLAR)
|
1736005078NRG23010920220771767
|
02/09/2022
|
hansraj
|
1736005078WL062506
|
hansraj
|
00051
|
MAHB0000537
|
712
|
712
|
Processed
|
03/10/2022
|
|
387806181
|
|
hansraj
|
(000000)
|
|
9
|
JAMAI
|
MP-36-005-094-004/309
(KHIDKI KANHERI)
|
1736005094NRG23020920220772621
|
02/09/2022
|
RAGNATH
|
1736005094WL062671
|
RAGNATH
|
00051
|
MAHB0000537
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
RAGNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
10
|
JAMAI
|
MP-36-005-037-001/31
(RAMPUR)
|
1736005000NRG23020920220773986
|
02/09/2022
|
rechchobai bai lobo
|
1736005WL062900
|
rechchobai bai lobo
|
00051
|
MAHB0000613
|
1188
|
1188
|
Processed
|
03/10/2022
|
|
387806181
|
|
rechchobaibailobo
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
11
|
JAMAI
|
MP-36-005-078-002/128-D
(CHIKHLAR)
|
1736005078NRG23010920220771788
|
02/09/2022
|
Saroj
|
1736005078WL062506
|
Saroj
|
00051
|
MAHB0000658
|
1068
|
1068
|
Processed
|
03/10/2022
|
|
387806181
|
|
Saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-004-003/715
(TEMRU)
|
1736005000NRG23020920220774010
|
02/09/2022
|
jaypal
|
1736005WL062901
|
jaypal
|
00051
|
MAHB0001779
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387806181
|
|
jaypal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
13
|
JAMAI
|
MP-36-005-078-001/401
(CHIKHLAR)
|
1736005078NRG23010920220771771
|
02/09/2022
|
Shankar
|
1736005078WL062506
|
Shankar
|
00051
|
MAHB0001929
|
712
|
712
|
Processed
|
03/10/2022
|
|
387806181
|
|
Shankar
|
(000000)
|
|
14
|
JAMAI
|
MP-36-005-078-001/77
(CHIKHLAR)
|
1736005078NRG23010920220771780
|
02/09/2022
|
shakarvati Yaduwanshi
|
1736005078WL062506
|
shakarvati Yaduwanshi
|
00051
|
MAHB0001929
|
890
|
890
|
Processed
|
03/10/2022
|
|
387806181
|
|
shakarvatiYaduwanshi
|
(000000)
|
|
15
|
JAMAI
|
MP-36-005-078-002/157-B
(CHIKHLAR)
|
1736005078NRG23010920220771816
|
02/09/2022
|
Sushila
|
1736005078WL062513
|
Sushila
|
00051
|
MAHB0001929
|
1026
|
1026
|
Processed
|
03/10/2022
|
|
387806181
|
|
Sushila
|
(000000)
|
|
16
|
JAMAI
|
MP-36-005-078-002/435
(CHIKHLAR)
|
1736005078NRG23010920220771792
|
02/09/2022
|
Prembati pandole
|
1736005078WL062506
|
Prembati pandole
|
00051
|
MAHB0001929
|
1068
|
1068
|
Processed
|
03/10/2022
|
|
387806181
|
|
Prembatipandole
|
(000000)
|
|
17
|
JAMAI
|
MP-36-005-078-004/225
(CHIKHLAR)
|
1736005000NRG23020920220773681
|
02/09/2022
|
Ganesh
|
1736005WL062878
|
Ganesh
|
00051
|
MAHB0001929
|
716
|
716
|
Processed
|
03/10/2022
|
|
387806181
|
|
Ganesh
|
(000000)
|
|
18
|
JAMAI
|
MP-36-005-078-004/242-A
(CHIKHLAR)
|
1736005000NRG23020920220773692
|
02/09/2022
|
Maniram
|
1736005WL062878
|
Maniram
|
00051
|
MAHB0001929
|
537
|
537
|
Processed
|
03/10/2022
|
|
387806181
|
|
Maniram
|
(000000)
|
|
19
|
JAMAI
|
MP-36-005-078-004/242-C
(CHIKHLAR)
|
1736005000NRG23020920220773693
|
02/09/2022
|
Manoj kumar
|
1736005WL062878
|
Manoj kumar
|
00051
|
MAHB0001929
|
179
|
179
|
Processed
|
03/10/2022
|
|
387806181
|
|
Manojkumar
|
(000000)
|
|
20
|
JAMAI
|
MP-36-005-078-004/263-B
(CHIKHLAR)
|
1736005000NRG23020920220773701
|
02/09/2022
|
Charani
|
1736005WL062878
|
Charani
|
00051
|
MAHB0001929
|
716
|
716
|
Processed
|
03/10/2022
|
|
387806181
|
|
Charani
|
(000000)
|
|
21
|
JAMAI
|
MP-36-005-078-004/264-B
(CHIKHLAR)
|
1736005078NRG23010920220771811
|
02/09/2022
|
Sanjay
|
1736005078WL062511
|
Sanjay
|
00051
|
MAHB0001929
|
1026
|
1026
|
Processed
|
03/10/2022
|
|
387806181
|
|
Sanjay
|
(000000)
|
|
22
|
JAMAI
|
MP-36-005-078-004/294
(CHIKHLAR)
|
1736005000NRG23020920220773713
|
02/09/2022
|
Rakesh Yaduwanshi
|
1736005WL062878
|
Rakesh Yaduwanshi
|
00051
|
MAHB0001929
|
716
|
716
|
Processed
|
03/10/2022
|
|
387806181
|
|
RakeshYaduwanshi
|
(000000)
|
|
23
|
JAMAI
|
MP-36-005-078-004/294-C
(CHIKHLAR)
|
1736005000NRG23020920220773714
|
02/09/2022
|
Satish
|
1736005WL062878
|
Satish
|
00051
|
MAHB0001929
|
716
|
716
|
Processed
|
03/10/2022
|
|
387806181
|
|
Satish
|
(000000)
|
|
24
|
JAMAI
|
MP-36-005-078-004/405
(CHIKHLAR)
|
1736005000NRG23020920220773727
|
02/09/2022
|
malti
|
1736005WL062878
|
malti
|
00051
|
MAHB0001929
|
1074
|
1074
|
Processed
|
03/10/2022
|
|
387806181
|
|
malti
|
(000000)
|
|
25
|
JAMAI
|
MP-36-005-082-001/115
(BHATODIYA KHURD)
|
1736005082NRG23020920220772755
|
02/09/2022
|
Hemwati
|
1736005082WL062714
|
Hemwati
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
Hemwati
|
(000000)
|
|
26
|
JAMAI
|
MP-36-005-082-001/563
(BHATODIYA KHURD)
|
1736005082NRG23020920220772760
|
02/09/2022
|
KRASHNI
|
1736005082WL062714
|
KRASHNI
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
KRASHNI
|
(000000)
|
|
27
|
JAMAI
|
MP-36-005-094-004/237-A
(KHIDKI KANHERI)
|
1736005094NRG23020920220772580
|
02/09/2022
|
Anita
|
1736005094WL062671
|
Anita
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
Anita
|
(000000)
|
|
28
|
JAMAI
|
MP-36-005-094-004/238-A
(KHIDKI KANHERI)
|
1736005094NRG23020920220772581
|
02/09/2022
|
Reetrsh
|
1736005094WL062671
|
Reetrsh
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
Reetrsh
|
(000000)
|
|
29
|
JAMAI
|
MP-36-005-094-004/241-B
(KHIDKI KANHERI)
|
1736005094NRG23020920220772583
|
02/09/2022
|
KAVITA
|
1736005094WL062671
|
KAVITA
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
KAVITA
|
(000000)
|
|
30
|
JAMAI
|
MP-36-005-094-004/242-C
(KHIDKI KANHERI)
|
1736005094NRG23020920220772585
|
02/09/2022
|
Ghaseeram
|
1736005094WL062671
|
Ghaseeram
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
Ghaseeram
|
(000000)
|
|
31
|
JAMAI
|
MP-36-005-094-004/253-A
(KHIDKI KANHERI)
|
1736005094NRG23020920220772591
|
02/09/2022
|
Evanlal
|
1736005094WL062671
|
Evanlal
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
Evanlal
|
(000000)
|
|
32
|
JAMAI
|
MP-36-005-094-004/261-A
(KHIDKI KANHERI)
|
1736005094NRG23020920220772593
|
02/09/2022
|
Anita
|
1736005094WL062671
|
Anita
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
Anita
|
(000000)
|
|
33
|
JAMAI
|
MP-36-005-094-004/271
(KHIDKI KANHERI)
|
1736005094NRG23020920220772598
|
02/09/2022
|
Deviram
|
1736005094WL062671
|
Deviram
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
Deviram
|
(000000)
|
|
34
|
JAMAI
|
MP-36-005-094-004/274-B
(KHIDKI KANHERI)
|
1736005094NRG23020920220772600
|
02/09/2022
|
Rupesh
|
1736005094WL062671
|
Rupesh
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
Rupesh
|
(000000)
|
|
35
|
JAMAI
|
MP-36-005-094-004/282-B
(KHIDKI KANHERI)
|
1736005094NRG23020920220772603
|
02/09/2022
|
JGAN
|
1736005094WL062671
|
JGAN
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
JGAN
|
(000000)
|
|
36
|
JAMAI
|
MP-36-005-094-004/287
(KHIDKI KANHERI)
|
1736005094NRG23020920220772609
|
02/09/2022
|
umahs
|
1736005094WL062671
|
umahs
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
umahs
|
(000000)
|
|
37
|
JAMAI
|
MP-36-005-094-004/291-A
(KHIDKI KANHERI)
|
1736005094NRG23020920220772611
|
02/09/2022
|
KASTO
|
1736005094WL062671
|
KASTO
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
KASTO
|
(000000)
|
|
38
|
JAMAI
|
MP-36-005-094-004/298
(KHIDKI KANHERI)
|
1736005094NRG23020920220772614
|
02/09/2022
|
URMILA
|
1736005094WL062671
|
URMILA
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
URMILA
|
(000000)
|
|
39
|
JAMAI
|
MP-36-005-094-004/298-B
(KHIDKI KANHERI)
|
1736005094NRG23020920220772616
|
02/09/2022
|
DHANU
|
1736005094WL062671
|
DHANU
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
DHANU
|
(000000)
|
|
40
|
JAMAI
|
MP-36-005-094-004/312-B
(KHIDKI KANHERI)
|
1736005094NRG23020920220772622
|
02/09/2022
|
SAVITA
|
1736005094WL062671
|
SAVITA
|
00051
|
MAHB0001929
|
390
|
390
|
Processed
|
03/10/2022
|
|
387806181
|
|
SAVITA
|
(000000)
|
|
41
|
JAMAI
|
MP-36-005-094-004/313-C
(KHIDKI KANHERI)
|
1736005094NRG23020920220772624
|
02/09/2022
|
SHILAVTI
|
1736005094WL062671
|
SHILAVTI
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
SHILAVTI
|
(000000)
|
|
42
|
JAMAI
|
MP-36-005-094-004/318
(KHIDKI KANHERI)
|
1736005094NRG23020920220772625
|
02/09/2022
|
Fula
|
1736005094WL062671
|
Fula
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
Fula
|
(000000)
|
|
43
|
JAMAI
|
MP-36-005-094-004/325
(KHIDKI KANHERI)
|
1736005094NRG23020920220772557
|
02/09/2022
|
JUGGI
|
1736005094WL062669
|
JUGGI
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
JUGGI
|
(000000)
|
|
44
|
JAMAI
|
MP-36-005-094-004/326-A
(KHIDKI KANHERI)
|
1736005094NRG23020920220772559
|
02/09/2022
|
tulsh
|
1736005094WL062669
|
tulsh
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
tulsh
|
(000000)
|
|
45
|
JAMAI
|
MP-36-005-094-004/333
(KHIDKI KANHERI)
|
1736005094NRG23020920220772564
|
02/09/2022
|
REHANTI
|
1736005094WL062669
|
REHANTI
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
REHANTI
|
(000000)
|
|
46
|
JAMAI
|
MP-36-005-094-004/341-A
(KHIDKI KANHERI)
|
1736005094NRG23020920220772567
|
02/09/2022
|
Ramdash
|
1736005094WL062669
|
Ramdash
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
Ramdash
|
(000000)
|
|
47
|
JAMAI
|
MP-36-005-094-004/456
(KHIDKI KANHERI)
|
1736005094NRG23020920220772575
|
02/09/2022
|
RAYTO
|
1736005094WL062669
|
RAYTO
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
RAYTO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35506
|
35506
|
|
|
|
|
|
|
|
|
48
|
JAMAI
|
MP-36-005-094-004/348-A
(KHIDKI KANHERI)
|
1736005094NRG23020920220772570
|
02/09/2022
|
SATISH
|
1736005094WL062669
|
SATISH
|
00078
|
CNRB0004513
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
SATISH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
49
|
JAMAI
|
MP-36-005-094-004/331-A
(KHIDKI KANHERI)
|
1736005094NRG23020920220772561
|
02/09/2022
|
Ganesh
|
1736005094WL062669
|
Ganesh
|
00089
|
CBIN0282534
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
Ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
50
|
JAMAI
|
MP-36-005-036-001/3
(CHAUMAU)
|
1736005000NRG23020920220773943
|
02/09/2022
|
sharmila
|
1736005WL062897
|
sharmila
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387806181
|
|
sharmila
|
(000000)
|
|
51
|
JAMAI
|
MP-36-005-036-001/75
(CHAUMAU)
|
1736005000NRG23020920220773946
|
02/09/2022
|
emrat
|
1736005WL062897
|
emrat
|
00089
|
CBIN0282821
|
204
|
204
|
Processed
|
03/10/2022
|
|
387806181
|
|
emrat
|
(000000)
|
|
52
|
JAMAI
|
MP-36-005-037-001/109
(RAMPUR)
|
1736005000NRG23020920220773967
|
02/09/2022
|
rukmani
|
1736005WL062900
|
rukmani
|
00089
|
CBIN0282821
|
1188
|
1188
|
Processed
|
03/10/2022
|
|
387806181
|
|
rukmani
|
(000000)
|
|
53
|
JAMAI
|
MP-36-005-037-001/160
(RAMPUR)
|
1736005000NRG23020920220773970
|
02/09/2022
|
hirai bethe
|
1736005WL062900
|
hirai bethe
|
00089
|
CBIN0282821
|
1188
|
1188
|
Processed
|
03/10/2022
|
|
387806181
|
|
hiraibethe
|
(000000)
|
|
54
|
JAMAI
|
MP-36-005-037-001/186
(RAMPUR)
|
1736005000NRG23020920220773976
|
02/09/2022
|
manoti selu
|
1736005WL062900
|
manoti selu
|
00089
|
CBIN0282821
|
1188
|
1188
|
Processed
|
03/10/2022
|
|
387806181
|
|
manotiselu
|
(000000)
|
|
55
|
JAMAI
|
MP-36-005-037-001/190
(RAMPUR)
|
1736005000NRG23020920220773978
|
02/09/2022
|
Manaklal
|
1736005WL062900
|
Manaklal
|
00089
|
CBIN0282821
|
1188
|
1188
|
Processed
|
03/10/2022
|
|
387806181
|
|
Manaklal
|
(000000)
|
|
56
|
JAMAI
|
MP-36-005-037-001/213-A
(RAMPUR)
|
1736005000NRG23020920220773981
|
02/09/2022
|
PITTI
|
1736005WL062900
|
PITTI
|
00089
|
CBIN0282821
|
1188
|
1188
|
Processed
|
03/10/2022
|
|
387806181
|
|
PITTI
|
(000000)
|
|
57
|
JAMAI
|
MP-36-005-037-001/213-C
(RAMPUR)
|
1736005000NRG23020920220773982
|
02/09/2022
|
Vinod Lobo
|
1736005WL062900
|
Vinod Lobo
|
00089
|
CBIN0282821
|
1188
|
1188
|
Processed
|
03/10/2022
|
|
387806181
|
|
VinodLobo
|
(000000)
|
|
58
|
JAMAI
|
MP-36-005-037-001/248
(RAMPUR)
|
1736005000NRG23020920220773985
|
02/09/2022
|
Jhabiya Selu
|
1736005WL062900
|
Jhabiya Selu
|
00089
|
CBIN0282821
|
1188
|
1188
|
Processed
|
03/10/2022
|
|
387806181
|
|
JhabiyaSelu
|
(000000)
|
|
59
|
JAMAI
|
MP-36-005-037-001/86
(RAMPUR)
|
1736005000NRG23020920220773998
|
02/09/2022
|
Suresh
|
1736005WL062900
|
Suresh
|
00089
|
CBIN0282821
|
1188
|
1188
|
Processed
|
03/10/2022
|
|
387806181
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10932
|
10932
|
|
|
|
|
|
|
|
|
60
|
JAMAI
|
MP-36-005-004-003/716
(TEMRU)
|
1736005000NRG23020920220774011
|
02/09/2022
|
SARMA
|
1736005WL062901
|
SARMA
|
00152
|
HDFC0000910
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387806181
|
|
SARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
61
|
JAMAI
|
MP-36-005-078-001/346-B
(CHIKHLAR)
|
1736005078NRG23010920220771794
|
02/09/2022
|
Nukhhi
|
1736005078WL062507
|
Nukhhi
|
00415
|
SBIN0001473
|
966
|
966
|
Processed
|
03/10/2022
|
|
387806181
|
|
Nukhhi
|
(000000)
|
|
62
|
JAMAI
|
MP-36-005-078-001/416
(CHIKHLAR)
|
1736005078NRG23010920220771772
|
02/09/2022
|
sanju
|
1736005078WL062506
|
sanju
|
00415
|
SBIN0001473
|
1068
|
1068
|
Processed
|
03/10/2022
|
|
387806181
|
|
sanju
|
(000000)
|
|
63
|
JAMAI
|
MP-36-005-078-001/43-B
(CHIKHLAR)
|
1736005078NRG23010920220771773
|
02/09/2022
|
Laxmi
|
1736005078WL062506
|
Laxmi
|
00415
|
SBIN0001473
|
1068
|
1068
|
Processed
|
03/10/2022
|
|
387806181
|
|
Laxmi
|
(000000)
|
|
64
|
JAMAI
|
MP-36-005-078-001/442
(CHIKHLAR)
|
1736005078NRG23010920220771774
|
02/09/2022
|
Manohar
|
1736005078WL062506
|
Manohar
|
00415
|
SBIN0001473
|
1068
|
1068
|
Processed
|
03/10/2022
|
|
387806181
|
|
Manohar
|
(000000)
|
|
65
|
JAMAI
|
MP-36-005-078-001/69
(CHIKHLAR)
|
1736005078NRG23010920220771779
|
02/09/2022
|
GANESHI KISHANLAL
|
1736005078WL062506
|
GANESHI KISHANLAL
|
00415
|
SBIN0001473
|
890
|
890
|
Processed
|
03/10/2022
|
|
387806181
|
|
GANESHIKISHANLAL
|
(000000)
|
|
66
|
JAMAI
|
MP-36-005-078-001/81-A
(CHIKHLAR)
|
1736005078NRG23010920220771781
|
02/09/2022
|
Israti
|
1736005078WL062506
|
Israti
|
00415
|
SBIN0001473
|
712
|
712
|
Processed
|
03/10/2022
|
|
387806181
|
|
Israti
|
(000000)
|
|
67
|
JAMAI
|
MP-36-005-078-002/120
(CHIKHLAR)
|
1736005078NRG23010920220771815
|
02/09/2022
|
Shivkali
|
1736005078WL062513
|
Shivkali
|
00415
|
SBIN0001473
|
1026
|
1026
|
Processed
|
03/10/2022
|
|
387806181
|
|
Shivkali
|
(000000)
|
|
68
|
JAMAI
|
MP-36-005-078-002/132-B
(CHIKHLAR)
|
1736005078NRG23010920220771800
|
02/09/2022
|
Jyoti Yaduwanshi
|
1736005078WL062508
|
Jyoti Yaduwanshi
|
00415
|
SBIN0001473
|
890
|
890
|
Processed
|
03/10/2022
|
|
387806181
|
|
JyotiYaduwanshi
|
(000000)
|
|
69
|
JAMAI
|
MP-36-005-078-002/132-B
(CHIKHLAR)
|
1736005078NRG23010920220771799
|
02/09/2022
|
Shivaji
|
1736005078WL062508
|
Shivaji
|
00415
|
SBIN0001473
|
890
|
890
|
Processed
|
03/10/2022
|
|
387806181
|
|
Shivaji
|
(000000)
|
|
70
|
JAMAI
|
MP-36-005-078-002/154
(CHIKHLAR)
|
1736005078NRG23010920220771802
|
02/09/2022
|
Tirata
|
1736005078WL062508
|
Tirata
|
00415
|
SBIN0001473
|
712
|
712
|
Processed
|
03/10/2022
|
|
387806181
|
|
Tirata
|
(000000)
|
|
71
|
JAMAI
|
MP-36-005-078-004/230
(CHIKHLAR)
|
1736005000NRG23020920220773683
|
02/09/2022
|
kamalbati
|
1736005WL062878
|
kamalbati
|
00415
|
SBIN0001473
|
537
|
537
|
Processed
|
03/10/2022
|
|
387806181
|
|
kamalbati
|
(000000)
|
|
72
|
JAMAI
|
MP-36-005-078-004/236-B
(CHIKHLAR)
|
1736005000NRG23020920220773686
|
02/09/2022
|
bablu
|
1736005WL062878
|
bablu
|
00415
|
SBIN0001473
|
358
|
358
|
Processed
|
03/10/2022
|
|
387806181
|
|
bablu
|
(000000)
|
|
73
|
JAMAI
|
MP-36-005-078-004/237
(CHIKHLAR)
|
1736005000NRG23020920220773688
|
02/09/2022
|
Ramrati
|
1736005WL062878
|
Ramrati
|
00415
|
SBIN0001473
|
895
|
895
|
Processed
|
03/10/2022
|
|
387806181
|
|
Ramrati
|
(000000)
|
|
74
|
JAMAI
|
MP-36-005-078-004/241
(CHIKHLAR)
|
1736005000NRG23020920220773690
|
02/09/2022
|
Sarita
|
1736005WL062878
|
Sarita
|
00415
|
SBIN0001473
|
895
|
895
|
Processed
|
03/10/2022
|
|
387806181
|
|
Sarita
|
(000000)
|
|
75
|
JAMAI
|
MP-36-005-078-004/245
(CHIKHLAR)
|
1736005000NRG23020920220773695
|
02/09/2022
|
Vinod
|
1736005WL062878
|
Vinod
|
00415
|
SBIN0001473
|
895
|
895
|
Processed
|
03/10/2022
|
|
387806181
|
|
Vinod
|
(000000)
|
|
76
|
JAMAI
|
MP-36-005-078-004/255
(CHIKHLAR)
|
1736005000NRG23020920220773700
|
02/09/2022
|
Gayatri
|
1736005WL062878
|
Gayatri
|
00415
|
SBIN0001473
|
895
|
895
|
Processed
|
03/10/2022
|
|
387806181
|
|
Gayatri
|
(000000)
|
|
77
|
JAMAI
|
MP-36-005-078-004/281-B
(CHIKHLAR)
|
1736005000NRG23020920220773706
|
02/09/2022
|
Tulsiram
|
1736005WL062878
|
Tulsiram
|
00415
|
SBIN0001473
|
537
|
537
|
Processed
|
03/10/2022
|
|
387806181
|
|
Tulsiram
|
(000000)
|
|
78
|
JAMAI
|
MP-36-005-078-004/285-C
(CHIKHLAR)
|
1736005000NRG23020920220773709
|
02/09/2022
|
KAMAL
|
1736005WL062878
|
KAMAL
|
00415
|
SBIN0001473
|
895
|
895
|
Processed
|
03/10/2022
|
|
387806181
|
|
KAMAL
|
(000000)
|
|
79
|
JAMAI
|
MP-36-005-078-004/289-C
(CHIKHLAR)
|
1736005000NRG23020920220773711
|
02/09/2022
|
Dinesh
|
1736005WL062878
|
Dinesh
|
00415
|
SBIN0001473
|
716
|
716
|
Processed
|
03/10/2022
|
|
387806181
|
|
Dinesh
|
(000000)
|
|
80
|
JAMAI
|
MP-36-005-078-004/300-A
(CHIKHLAR)
|
1736005000NRG23020920220773715
|
02/09/2022
|
KEDARNATH
|
1736005WL062878
|
KEDARNATH
|
00415
|
SBIN0001473
|
895
|
895
|
Processed
|
03/10/2022
|
|
387806181
|
|
KEDARNATH
|
(000000)
|
|
81
|
JAMAI
|
MP-36-005-078-004/332
(CHIKHLAR)
|
1736005000NRG23020920220773721
|
02/09/2022
|
Prakash
|
1736005WL062878
|
Prakash
|
00415
|
SBIN0001473
|
358
|
358
|
Processed
|
03/10/2022
|
|
387806181
|
|
Prakash
|
(000000)
|
|
82
|
JAMAI
|
MP-36-005-078-004/404
(CHIKHLAR)
|
1736005000NRG23020920220773726
|
02/09/2022
|
Rukhmani
|
1736005WL062878
|
Rukhmani
|
00415
|
SBIN0001473
|
895
|
895
|
Processed
|
03/10/2022
|
|
387806181
|
|
Rukhmani
|
(000000)
|
|
83
|
JAMAI
|
MP-36-005-078-004/420
(CHIKHLAR)
|
1736005000NRG23020920220773728
|
02/09/2022
|
Nanhelal
|
1736005WL062878
|
Nanhelal
|
00415
|
SBIN0001473
|
716
|
716
|
Processed
|
03/10/2022
|
|
387806181
|
|
Nanhelal
|
(000000)
|
|
84
|
JAMAI
|
MP-36-005-094-004/242-B
(KHIDKI KANHERI)
|
1736005094NRG23020920220772584
|
02/09/2022
|
Shila
|
1736005094WL062671
|
Shila
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
Shila
|
(000000)
|
|
85
|
JAMAI
|
MP-36-005-094-004/250
(KHIDKI KANHERI)
|
1736005094NRG23020920220772589
|
02/09/2022
|
DEEPAK
|
1736005094WL062671
|
DEEPAK
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
DEEPAK
|
(000000)
|
|
86
|
JAMAI
|
MP-36-005-094-004/257
(KHIDKI KANHERI)
|
1736005094NRG23020920220772592
|
02/09/2022
|
SUKhAVATI
|
1736005094WL062671
|
SUKhAVATI
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
SUKhAVATI
|
(000000)
|
|
87
|
JAMAI
|
MP-36-005-094-004/267
(KHIDKI KANHERI)
|
1736005094NRG23020920220772594
|
02/09/2022
|
Rbina
|
1736005094WL062671
|
Rbina
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
03/10/2022
|
|
387806181
|
|
Rbina
|
(000000)
|
|
88
|
JAMAI
|
MP-36-005-094-004/272
(KHIDKI KANHERI)
|
1736005094NRG23020920220772599
|
02/09/2022
|
BASANTI
|
1736005094WL062671
|
BASANTI
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
BASANTI
|
(000000)
|
|
89
|
JAMAI
|
MP-36-005-094-004/282-C
(KHIDKI KANHERI)
|
1736005094NRG23020920220772604
|
02/09/2022
|
ritu
|
1736005094WL062671
|
ritu
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
ritu
|
(000000)
|
|
90
|
JAMAI
|
MP-36-005-094-004/289
(KHIDKI KANHERI)
|
1736005094NRG23020920220772610
|
02/09/2022
|
SUBHASH
|
1736005094WL062671
|
SUBHASH
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
SUBHASH
|
(000000)
|
|
91
|
JAMAI
|
MP-36-005-094-004/295-C
(KHIDKI KANHERI)
|
1736005094NRG23020920220772612
|
02/09/2022
|
ghaynlal
|
1736005094WL062671
|
ghaynlal
|
00415
|
SBIN0001473
|
585
|
585
|
Processed
|
03/10/2022
|
|
387806181
|
|
ghaynlal
|
(000000)
|
|
92
|
JAMAI
|
MP-36-005-094-004/301
(KHIDKI KANHERI)
|
1736005094NRG23020920220772617
|
02/09/2022
|
Ramvti
|
1736005094WL062671
|
Ramvti
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
Ramvti
|
(000000)
|
|
93
|
JAMAI
|
MP-36-005-094-004/305-A
(KHIDKI KANHERI)
|
1736005094NRG23020920220772619
|
02/09/2022
|
Sangeeta
|
1736005094WL062671
|
Sangeeta
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
Sangeeta
|
(000000)
|
|
94
|
JAMAI
|
MP-36-005-094-004/319-A
(KHIDKI KANHERI)
|
1736005094NRG23020920220772628
|
02/09/2022
|
Sandip
|
1736005094WL062671
|
Sandip
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
Sandip
|
(000000)
|
|
95
|
JAMAI
|
MP-36-005-094-004/335
(KHIDKI KANHERI)
|
1736005094NRG23020920220772565
|
02/09/2022
|
SAMPATLAL
|
1736005094WL062669
|
SAMPATLAL
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
SAMPATLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31842
|
31842
|
|
|
|
|
|
|
|
|
96
|
JAMAI
|
MP-36-005-078-004/285-C
(CHIKHLAR)
|
1736005000NRG23020920220773708
|
02/09/2022
|
jyoti
|
1736005WL062878
|
jyoti
|
00415
|
SBIN0003099
|
895
|
895
|
Processed
|
03/10/2022
|
|
387806181
|
|
jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
97
|
JAMAI
|
MP-36-005-004-002/258-C
(TEMRU)
|
1736005000NRG23020920220774003
|
02/09/2022
|
GAYALAL
|
1736005WL062901
|
GAYALAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387806181
|
|
GAYALAL
|
(000000)
|
|
98
|
JAMAI
|
MP-36-005-004-003/133-D
(TEMRU)
|
1736005000NRG23020920220774005
|
02/09/2022
|
NOKHELAL
|
1736005WL062901
|
NOKHELAL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387806181
|
|
NOKHELAL
|
(000000)
|
|
99
|
JAMAI
|
MP-36-005-004-003/305-C
(TEMRU)
|
1736005000NRG23020920220774007
|
02/09/2022
|
PARSHARAM
|
1736005WL062901
|
PARSHARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387806181
|
|
PARSHARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
100
|
JAMAI
|
MP-36-005-036-001/365-B
(CHAUMAU)
|
1736005000NRG23020920220773944
|
02/09/2022
|
Mitendra
|
1736005WL062897
|
Mitendra
|
00690
|
ESFB0014019
|
204
|
204
|
Processed
|
03/10/2022
|
|
387806181
|
|
Mitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
101
|
JAMAI
|
MP-36-005-004-003/133-C
(TEMRU)
|
1736005000NRG23020920220774004
|
02/09/2022
|
rajsila
|
1736005WL062901
|
rajsila
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387806181
|
|
rajsila
|
(000000)
|
|
102
|
JAMAI
|
MP-36-005-004-003/305-B
(TEMRU)
|
1736005000NRG23020920220774006
|
02/09/2022
|
PARASRAM
|
1736005WL062901
|
PARASRAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387806181
|
|
PARASRAM
|
(000000)
|
|
103
|
JAMAI
|
MP-36-005-078-001/61-C
(CHIKHLAR)
|
1736005078NRG23010920220771778
|
02/09/2022
|
Sharada
|
1736005078WL062506
|
Sharada
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
03/10/2022
|
|
387806181
|
|
Sharada
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3338
|
3338
|
|
|
|
|
|
|
|
|
104
|
JAMAI
|
MP-36-005-078-001/2
(CHIKHLAR)
|
1736005078NRG23010920220771766
|
02/09/2022
|
Krishana
|
1736005078WL062506
|
Krishana
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
03/10/2022
|
|
387806181
|
|
Krishana
|
(000000)
|
|
105
|
JAMAI
|
MP-36-005-078-002/105-B
(CHIKHLAR)
|
1736005078NRG23010920220771782
|
02/09/2022
|
Daulat
|
1736005078WL062506
|
Daulat
|
00697
|
BKID0NAMRGB
|
712
|
712
|
Processed
|
03/10/2022
|
|
387806181
|
|
Daulat
|
(000000)
|
|
106
|
JAMAI
|
MP-36-005-078-002/105-C
(CHIKHLAR)
|
1736005078NRG23010920220771783
|
02/09/2022
|
Golu
|
1736005078WL062506
|
Golu
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
03/10/2022
|
|
387806181
|
|
Golu
|
(000000)
|
|
107
|
JAMAI
|
MP-36-005-078-002/106-C
(CHIKHLAR)
|
1736005078NRG23010920220771784
|
02/09/2022
|
Dinesh
|
1736005078WL062506
|
Dinesh
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
03/10/2022
|
|
387806181
|
|
Dinesh
|
(000000)
|
|
108
|
JAMAI
|
MP-36-005-078-002/120
(CHIKHLAR)
|
1736005078NRG23010920220771814
|
02/09/2022
|
JAGDISH OJHA
|
1736005078WL062513
|
JAGDISH OJHA
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
03/10/2022
|
|
387806181
|
|
JAGDISHOJHA
|
(000000)
|
|
109
|
JAMAI
|
MP-36-005-078-002/128
(CHIKHLAR)
|
1736005078NRG23010920220771807
|
02/09/2022
|
DHARMESH CHETU CHETU BELE
|
1736005078WL062509
|
DHARMESH CHETU CHETU BELE
|
00697
|
BKID0NAMRGB
|
885
|
885
|
Processed
|
03/10/2022
|
|
387806181
|
|
DHARMESHCHETUCHETUBELE
|
(000000)
|
|
110
|
JAMAI
|
MP-36-005-078-002/128
(CHIKHLAR)
|
1736005078NRG23010920220771787
|
02/09/2022
|
DHARMESH CHETU CHETU BELE
|
1736005078WL062506
|
DHARMESH CHETU CHETU BELE
|
00697
|
BKID0NAMRGB
|
178
|
178
|
Processed
|
03/10/2022
|
|
387806181
|
|
DHARMESHCHETUCHETUBELE
|
(000000)
|
|
111
|
JAMAI
|
MP-36-005-078-002/128-D
(CHIKHLAR)
|
1736005078NRG23010920220771808
|
02/09/2022
|
Shivram bele
|
1736005078WL062509
|
Shivram bele
|
00697
|
BKID0NAMRGB
|
1062
|
1062
|
Processed
|
03/10/2022
|
|
387806181
|
|
Shivrambele
|
(000000)
|
|
112
|
JAMAI
|
MP-36-005-078-002/131-B
(CHIKHLAR)
|
1736005078NRG23010920220771797
|
02/09/2022
|
shivpal
|
1736005078WL062508
|
shivpal
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
03/10/2022
|
|
387806181
|
|
shivpal
|
(000000)
|
|
113
|
JAMAI
|
MP-36-005-078-002/151-B
(CHIKHLAR)
|
1736005078NRG23010920220771801
|
02/09/2022
|
Imalwati
|
1736005078WL062508
|
Imalwati
|
00697
|
BKID0NAMRGB
|
534
|
534
|
Processed
|
03/10/2022
|
|
387806181
|
|
Imalwati
|
(000000)
|
|
114
|
JAMAI
|
MP-36-005-078-002/154
(CHIKHLAR)
|
1736005078NRG23010920220771789
|
02/09/2022
|
Rampal
|
1736005078WL062506
|
Rampal
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
03/10/2022
|
|
387806181
|
|
Rampal
|
(000000)
|
|
115
|
JAMAI
|
MP-36-005-078-002/212-A
(CHIKHLAR)
|
1736005078NRG23010920220771790
|
02/09/2022
|
Sushila
|
1736005078WL062506
|
Sushila
|
00697
|
BKID0NAMRGB
|
1068
|
1068
|
Processed
|
03/10/2022
|
|
387806181
|
|
Sushila
|
(000000)
|
|
116
|
JAMAI
|
MP-36-005-078-002/432
(CHIKHLAR)
|
1736005078NRG23010920220771791
|
02/09/2022
|
Jaganu
|
1736005078WL062506
|
Jaganu
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
03/10/2022
|
|
387806181
|
|
Jaganu
|
(000000)
|
|
117
|
JAMAI
|
MP-36-005-078-002/440
(CHIKHLAR)
|
1736005078NRG23010920220771793
|
02/09/2022
|
Mantula
|
1736005078WL062506
|
Mantula
|
00697
|
BKID0NAMRGB
|
534
|
534
|
Processed
|
03/10/2022
|
|
387806181
|
|
Mantula
|
(000000)
|
|
118
|
JAMAI
|
MP-36-005-078-002/441
(CHIKHLAR)
|
1736005078NRG23010920220771805
|
02/09/2022
|
Anjali
|
1736005078WL062508
|
Anjali
|
00697
|
BKID0NAMRGB
|
890
|
890
|
Processed
|
03/10/2022
|
|
387806181
|
|
Anjali
|
(000000)
|
|
119
|
JAMAI
|
MP-36-005-078-004/245
(CHIKHLAR)
|
1736005000NRG23020920220773694
|
02/09/2022
|
Prembati
|
1736005WL062878
|
Prembati
|
00697
|
BKID0NAMRGB
|
895
|
895
|
Processed
|
03/10/2022
|
|
387806181
|
|
Prembati
|
(000000)
|
|
120
|
JAMAI
|
MP-36-005-078-004/245-B
(CHIKHLAR)
|
1736005000NRG23020920220773696
|
02/09/2022
|
Chimmu
|
1736005WL062878
|
Chimmu
|
00697
|
BKID0NAMRGB
|
179
|
179
|
Processed
|
03/10/2022
|
|
387806181
|
|
Chimmu
|
(000000)
|
|
121
|
JAMAI
|
MP-36-005-078-004/264-B
(CHIKHLAR)
|
1736005078NRG23010920220771810
|
02/09/2022
|
Kallo
|
1736005078WL062511
|
Kallo
|
00697
|
BKID0NAMRGB
|
1026
|
1026
|
Processed
|
03/10/2022
|
|
387806181
|
|
Kallo
|
(000000)
|
|
122
|
JAMAI
|
MP-36-005-078-004/271-C
(CHIKHLAR)
|
1736005000NRG23020920220773703
|
02/09/2022
|
GANPAT
|
1736005WL062878
|
GANPAT
|
00697
|
BKID0NAMRGB
|
716
|
716
|
Processed
|
03/10/2022
|
|
387806181
|
|
GANPAT
|
(000000)
|
|
123
|
JAMAI
|
MP-36-005-078-004/284
(CHIKHLAR)
|
1736005000NRG23020920220773707
|
02/09/2022
|
sonu
|
1736005WL062878
|
sonu
|
00697
|
BKID0NAMRGB
|
716
|
716
|
Processed
|
03/10/2022
|
|
387806181
|
|
sonu
|
(000000)
|
|
124
|
JAMAI
|
MP-36-005-078-004/289-C
(CHIKHLAR)
|
1736005000NRG23020920220773710
|
02/09/2022
|
Sukhmani
|
1736005WL062878
|
Sukhmani
|
00697
|
BKID0NAMRGB
|
895
|
895
|
Processed
|
03/10/2022
|
|
387806181
|
|
Sukhmani
|
(000000)
|
|
125
|
JAMAI
|
MP-36-005-078-004/303-B
(CHIKHLAR)
|
1736005000NRG23020920220773716
|
02/09/2022
|
Kanchan
|
1736005WL062878
|
Kanchan
|
00697
|
BKID0NAMRGB
|
537
|
537
|
Processed
|
03/10/2022
|
|
387806181
|
|
Kanchan
|
(000000)
|
|
126
|
JAMAI
|
MP-36-005-078-004/321-B
(CHIKHLAR)
|
1736005000NRG23020920220773720
|
02/09/2022
|
Jugani
|
1736005WL062878
|
Jugani
|
00697
|
BKID0NAMRGB
|
716
|
716
|
Processed
|
03/10/2022
|
|
387806181
|
|
Jugani
|
(000000)
|
|
127
|
JAMAI
|
MP-36-005-078-004/321-B
(CHIKHLAR)
|
1736005000NRG23020920220773719
|
02/09/2022
|
Sammu
|
1736005WL062878
|
Sammu
|
00697
|
BKID0NAMRGB
|
716
|
716
|
Processed
|
03/10/2022
|
|
387806181
|
|
Sammu
|
(000000)
|
|
128
|
JAMAI
|
MP-36-005-078-004/350
(CHIKHLAR)
|
1736005000NRG23020920220773723
|
02/09/2022
|
lata
|
1736005WL062878
|
lata
|
00697
|
BKID0NAMRGB
|
895
|
895
|
Processed
|
03/10/2022
|
|
387806181
|
|
lata
|
(000000)
|
|
129
|
JAMAI
|
MP-36-005-078-004/370-B
(CHIKHLAR)
|
1736005000NRG23020920220773724
|
02/09/2022
|
Sirmo
|
1736005WL062878
|
Sirmo
|
00697
|
BKID0NAMRGB
|
716
|
716
|
Processed
|
03/10/2022
|
|
387806181
|
|
Sirmo
|
(000000)
|
|
130
|
JAMAI
|
MP-36-005-078-004/421
(CHIKHLAR)
|
1736005000NRG23020920220773729
|
02/09/2022
|
Daulat
|
1736005WL062878
|
Daulat
|
00697
|
BKID0NAMRGB
|
358
|
358
|
Processed
|
03/10/2022
|
|
387806181
|
|
Daulat
|
(000000)
|
|
131
|
JAMAI
|
MP-36-005-078-004/422
(CHIKHLAR)
|
1736005000NRG23020920220773731
|
02/09/2022
|
Babita
|
1736005WL062878
|
Babita
|
00697
|
BKID0NAMRGB
|
716
|
716
|
Processed
|
03/10/2022
|
|
387806181
|
|
Babita
|
(000000)
|
|
132
|
JAMAI
|
MP-36-005-078-004/422
(CHIKHLAR)
|
1736005000NRG23020920220773730
|
02/09/2022
|
Kisana
|
1736005WL062878
|
Kisana
|
00697
|
BKID0NAMRGB
|
716
|
716
|
Processed
|
03/10/2022
|
|
387806181
|
|
Kisana
|
(000000)
|
|
133
|
JAMAI
|
MP-36-005-094-004/325
(KHIDKI KANHERI)
|
1736005094NRG23020920220772558
|
02/09/2022
|
SUGNTI
|
1736005094WL062669
|
SUGNTI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
03/10/2022
|
|
387806181
|
|
SUGNTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23196
|
23196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125066
|
125066
|
|
|
|
|
|
|
|