|
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
|
CHHAPARA
|
MP-37-002-006-002/136-A
(SUKARI-1)
|
1737002000NRG23180620220490282
|
20/06/2022
|
Basanti
|
1737002WL028649
|
Basanti
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Basanti
|
(000000)
|
|
2
|
CHHAPARA
|
MP-37-002-006-002/169-A
(SUKARI-1)
|
1737002000NRG23180620220490329
|
20/06/2022
|
Sirajo
|
1737002WL028649
|
Sirajo
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Sirajo
|
(000000)
|
|
3
|
CHHAPARA
|
MP-37-002-006-002/173-B
(SUKARI-1)
|
1737002000NRG23180620220490331
|
20/06/2022
|
KOUSAL UIKEY
|
1737002WL028649
|
KOUSAL UIKEY
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
KOUSALUIKEY
|
(000000)
|
|
4
|
CHHAPARA
|
MP-37-002-006-002/173-B
(SUKARI-1)
|
1737002000NRG23180620220490332
|
20/06/2022
|
SHIVKUMARI
|
1737002WL028649
|
SHIVKUMARI
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
SHIVKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
5
|
CHHAPARA
|
MP-37-002-015-001/60
(KHAIRI)
|
1737002015NRG23190620220494634
|
20/06/2022
|
SANDEEP
|
1737002015WL028870
|
SANDEEP
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
SANDEEP
|
(000000)
|
|
6
|
CHHAPARA
|
MP-37-002-015-001/65
(KHAIRI)
|
1737002015NRG23190620220494522
|
20/06/2022
|
VINOD BHALAVI
|
1737002015WL028867
|
VINOD BHALAVI
|
00048
|
BKID0009570
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
VINODBHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
7
|
CHHAPARA
|
MP-37-002-005-001/94-A
(GHUNGHSA)
|
1737002005NRG23190620220497833
|
20/06/2022
|
Vandna
|
1737002005WL028988
|
Vandna
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
24/06/2022
|
|
485983404
|
|
Vandna
|
(000000)
|
|
8
|
CHHAPARA
|
MP-37-002-006-001/118-A
(SUKARI-1)
|
1737002000NRG23180620220490145
|
20/06/2022
|
gulabvati
|
1737002WL028648
|
gulabvati
|
00089
|
CBIN0280754
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
gulabvati
|
(000000)
|
|
9
|
CHHAPARA
|
MP-37-002-006-001/37
(SUKARI-1)
|
1737002000NRG23180620220490195
|
20/06/2022
|
Preamnarayan
|
1737002WL028648
|
Preamnarayan
|
00089
|
CBIN0280754
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Preamnarayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
10
|
CHHAPARA
|
MP-37-002-006-001/33
(SUKARI-1)
|
1737002000NRG23180620220490192
|
20/06/2022
|
Ashish
|
1737002WL028648
|
Ashish
|
00089
|
CBIN0281987
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Ashish
|
(000000)
|
|
11
|
CHHAPARA
|
MP-37-002-006-001/63
(SUKARI-1)
|
1737002000NRG23180620220490222
|
20/06/2022
|
Asiya
|
1737002WL028648
|
Asiya
|
00089
|
CBIN0281987
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Asiya
|
(000000)
|
|
12
|
CHHAPARA
|
MP-37-002-006-001/89
(SUKARI-1)
|
1737002000NRG23180620220490255
|
20/06/2022
|
SUSHEELA
|
1737002WL028648
|
SUSHEELA
|
00089
|
CBIN0281987
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
SUSHEELA
|
(000000)
|
|
13
|
CHHAPARA
|
MP-37-002-006-002/148
(SUKARI-1)
|
1737002000NRG23180620220490301
|
20/06/2022
|
viranda
|
1737002WL028649
|
viranda
|
00089
|
CBIN0281987
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
viranda
|
(000000)
|
|
14
|
CHHAPARA
|
MP-37-002-015-001/14
(KHAIRI)
|
1737002015NRG23190620220494494
|
20/06/2022
|
MANO BAI
|
1737002015WL028867
|
MANO BAI
|
00089
|
CBIN0281987
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
MANOBAI
|
(000000)
|
|
15
|
CHHAPARA
|
MP-37-002-015-001/60
(KHAIRI)
|
1737002015NRG23190620220494635
|
20/06/2022
|
Seeta bai
|
1737002015WL028870
|
Seeta bai
|
00089
|
CBIN0281987
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Seetabai
|
(000000)
|
|
16
|
CHHAPARA
|
MP-37-002-015-001/61
(KHAIRI)
|
1737002015NRG23190620220494638
|
20/06/2022
|
Radheshyam Uikey
|
1737002015WL028870
|
Radheshyam Uikey
|
00089
|
CBIN0281987
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
RadheshyamUikey
|
(000000)
|
|
17
|
CHHAPARA
|
MP-37-002-015-001/62
(KHAIRI)
|
1737002015NRG23190620220494520
|
20/06/2022
|
SURYAKALI
|
1737002015WL028867
|
SURYAKALI
|
00089
|
CBIN0281987
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
SURYAKALI
|
(000000)
|
|
18
|
CHHAPARA
|
MP-37-002-015-001/65
(KHAIRI)
|
1737002015NRG23190620220494641
|
20/06/2022
|
AASHISH BHALAVI
|
1737002015WL028870
|
AASHISH BHALAVI
|
00089
|
CBIN0281987
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
AASHISHBHALAVI
|
(000000)
|
|
19
|
CHHAPARA
|
MP-37-002-015-001/65
(KHAIRI)
|
1737002015NRG23190620220494640
|
20/06/2022
|
Kanti bai
|
1737002015WL028870
|
Kanti bai
|
00089
|
CBIN0281987
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Kantibai
|
(000000)
|
|
20
|
CHHAPARA
|
MP-37-002-015-001/78
(KHAIRI)
|
1737002015NRG23190620220494533
|
20/06/2022
|
Satish kumar
|
1737002015WL028867
|
Satish kumar
|
00089
|
CBIN0281987
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Satishkumar
|
(000000)
|
|
21
|
CHHAPARA
|
MP-37-002-015-002/62
(KHAIRI)
|
1737002015NRG23190620220494466
|
20/06/2022
|
Hukam singh
|
1737002015WL028865
|
Hukam singh
|
00089
|
CBIN0281987
|
2040
|
2040
|
Processed
|
24/06/2022
|
|
485983404
|
|
Hukamsingh
|
(000000)
|
|
22
|
CHHAPARA
|
MP-37-002-015-003/42-A
(KHAIRI)
|
1737002015NRG23190620220494470
|
20/06/2022
|
Chameli bai
|
1737002015WL028865
|
Chameli bai
|
00089
|
CBIN0281987
|
2040
|
2040
|
Processed
|
24/06/2022
|
|
485983404
|
|
Chamelibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
23
|
CHHAPARA
|
MP-37-002-015-002/17
(KHAIRI)
|
1737002015NRG23190620220494546
|
20/06/2022
|
Pawan yadav
|
1737002015WL028867
|
Pawan yadav
|
00176
|
IDIB000C578
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Pawanyadav
|
(000000)
|
|
24
|
CHHAPARA
|
MP-37-002-036-002/114
(JOGIGUPHA)
|
1737002036NRG23190620220495713
|
20/06/2022
|
RAMANBATI
|
1737002036WL028908
|
RAMANBATI
|
00176
|
IDIB000C578
|
1086
|
1086
|
Processed
|
24/06/2022
|
|
485983404
|
|
RAMANBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
25
|
CHHAPARA
|
MP-37-002-006-001/40-C
(SUKARI-1)
|
1737002000NRG23180620220490201
|
20/06/2022
|
Anita
|
1737002WL028648
|
Anita
|
00354
|
PUNB0268400
|
1052
|
1052
|
Processed
|
24/06/2022
|
|
485983404
|
|
Anita
|
(000000)
|
|
26
|
CHHAPARA
|
MP-37-002-006-002/112-A
(SUKARI-1)
|
1737002000NRG23190620220498797
|
20/06/2022
|
Ramesh
|
1737002WL029021
|
Ramesh
|
00354
|
PUNB0268400
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Ramesh
|
(000000)
|
|
27
|
CHHAPARA
|
MP-37-002-006-002/133
(SUKARI-1)
|
1737002000NRG23190620220498819
|
20/06/2022
|
Imalvati dhurve
|
1737002WL029021
|
Imalvati dhurve
|
00354
|
PUNB0268400
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Imalvatidhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
28
|
CHHAPARA
|
MP-37-002-006-001/100-A
(SUKARI-1)
|
1737002000NRG23180620220490121
|
20/06/2022
|
sivanand
|
1737002WL028648
|
sivanand
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
sivanand
|
(000000)
|
|
29
|
CHHAPARA
|
MP-37-002-006-001/12
(SUKARI-1)
|
1737002000NRG23180620220490148
|
20/06/2022
|
preamvati
|
1737002WL028648
|
preamvati
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
preamvati
|
(000000)
|
|
30
|
CHHAPARA
|
MP-37-002-006-001/128-A
(SUKARI-1)
|
1737002000NRG23180620220490158
|
20/06/2022
|
Pahalad bati
|
1737002WL028648
|
Pahalad bati
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Pahaladbati
|
(000000)
|
|
31
|
CHHAPARA
|
MP-37-002-006-001/132-B
(SUKARI-1)
|
1737002000NRG23180620220490163
|
20/06/2022
|
Nemee
|
1737002WL028648
|
Nemee
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Nemee
|
(000000)
|
|
32
|
CHHAPARA
|
MP-37-002-006-001/132-B
(SUKARI-1)
|
1737002000NRG23180620220490164
|
20/06/2022
|
Sheelo
|
1737002WL028648
|
Sheelo
|
00415
|
SBIN0002840
|
1052
|
1052
|
Processed
|
24/06/2022
|
|
485983404
|
|
Sheelo
|
(000000)
|
|
33
|
CHHAPARA
|
MP-37-002-006-001/137
(SUKARI-1)
|
1737002000NRG23180620220490167
|
20/06/2022
|
manju
|
1737002WL028648
|
manju
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
manju
|
(000000)
|
|
34
|
CHHAPARA
|
MP-37-002-006-001/146
(SUKARI-1)
|
1737002000NRG23180620220490170
|
20/06/2022
|
Suseela
|
1737002WL028648
|
Suseela
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Suseela
|
(000000)
|
|
35
|
CHHAPARA
|
MP-37-002-006-001/22
(SUKARI-1)
|
1737002000NRG23180620220490179
|
20/06/2022
|
Tinni bai
|
1737002WL028648
|
Tinni bai
|
00415
|
SBIN0002840
|
842
|
842
|
Processed
|
24/06/2022
|
|
485983404
|
|
Tinnibai
|
(000000)
|
|
36
|
CHHAPARA
|
MP-37-002-006-001/22-A
(SUKARI-1)
|
1737002000NRG23180620220490180
|
20/06/2022
|
JAGDEESH
|
1737002WL028648
|
JAGDEESH
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
JAGDEESH
|
(000000)
|
|
37
|
CHHAPARA
|
MP-37-002-006-001/3
(SUKARI-1)
|
1737002000NRG23180620220490185
|
20/06/2022
|
Saropvati
|
1737002WL028648
|
Saropvati
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Saropvati
|
(000000)
|
|
38
|
CHHAPARA
|
MP-37-002-006-001/37-A
(SUKARI-1)
|
1737002000NRG23180620220490197
|
20/06/2022
|
omnarayan
|
1737002WL028648
|
omnarayan
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
omnarayan
|
(000000)
|
|
39
|
CHHAPARA
|
MP-37-002-006-001/55
(SUKARI-1)
|
1737002000NRG23180620220490208
|
20/06/2022
|
Visanlal
|
1737002WL028648
|
Visanlal
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Visanlal
|
(000000)
|
|
40
|
CHHAPARA
|
MP-37-002-006-001/59-B
(SUKARI-1)
|
1737002000NRG23180620220490216
|
20/06/2022
|
Sarswati
|
1737002WL028648
|
Sarswati
|
00415
|
SBIN0002840
|
1052
|
1052
|
Processed
|
24/06/2022
|
|
485983404
|
|
Sarswati
|
(000000)
|
|
41
|
CHHAPARA
|
MP-37-002-006-001/70-A
(SUKARI-1)
|
1737002000NRG23180620220490233
|
20/06/2022
|
SANTI INWATI
|
1737002WL028648
|
SANTI INWATI
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
SANTIINWATI
|
(000000)
|
|
42
|
CHHAPARA
|
MP-37-002-006-001/72
(SUKARI-1)
|
1737002000NRG23180620220490235
|
20/06/2022
|
sharda
|
1737002WL028648
|
sharda
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
sharda
|
(000000)
|
|
43
|
CHHAPARA
|
MP-37-002-006-001/80-A
(SUKARI-1)
|
1737002000NRG23180620220490242
|
20/06/2022
|
Shivlal
|
1737002WL028648
|
Shivlal
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Shivlal
|
(000000)
|
|
44
|
CHHAPARA
|
MP-37-002-006-001/82-A
(SUKARI-1)
|
1737002000NRG23180620220490244
|
20/06/2022
|
priti
|
1737002WL028648
|
priti
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
priti
|
(000000)
|
|
45
|
CHHAPARA
|
MP-37-002-006-001/88-A
(SUKARI-1)
|
1737002000NRG23180620220490252
|
20/06/2022
|
Vimlesh
|
1737002WL028648
|
Vimlesh
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Vimlesh
|
(000000)
|
|
46
|
CHHAPARA
|
MP-37-002-006-001/96
(SUKARI-1)
|
1737002000NRG23180620220490268
|
20/06/2022
|
Manoj Kumar
|
1737002WL028648
|
Manoj Kumar
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
ManojKumar
|
(000000)
|
|
47
|
CHHAPARA
|
MP-37-002-006-001/99
(SUKARI-1)
|
1737002000NRG23180620220490272
|
20/06/2022
|
bejanti
|
1737002WL028648
|
bejanti
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
bejanti
|
(000000)
|
|
48
|
CHHAPARA
|
MP-37-002-006-001/99-A
(SUKARI-1)
|
1737002000NRG23180620220490274
|
20/06/2022
|
Kamlesh
|
1737002WL028648
|
Kamlesh
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Kamlesh
|
(000000)
|
|
49
|
CHHAPARA
|
MP-37-002-006-002/103-A
(SUKARI-1)
|
1737002000NRG23190620220498783
|
20/06/2022
|
Rajvati
|
1737002WL029021
|
Rajvati
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Rajvati
|
(000000)
|
|
50
|
CHHAPARA
|
MP-37-002-006-002/105-A
(SUKARI-1)
|
1737002000NRG23190620220498787
|
20/06/2022
|
Asaram
|
1737002WL029021
|
Asaram
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Asaram
|
(000000)
|
|
51
|
CHHAPARA
|
MP-37-002-006-002/105-B
(SUKARI-1)
|
1737002000NRG23190620220498788
|
20/06/2022
|
Saroj
|
1737002WL029021
|
Saroj
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Saroj
|
(000000)
|
|
52
|
CHHAPARA
|
MP-37-002-006-002/108
(SUKARI-1)
|
1737002000NRG23190620220498790
|
20/06/2022
|
Ashmati
|
1737002WL029021
|
Ashmati
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Ashmati
|
(000000)
|
|
53
|
CHHAPARA
|
MP-37-002-006-002/112-A
(SUKARI-1)
|
1737002000NRG23190620220498796
|
20/06/2022
|
Antram
|
1737002WL029021
|
Antram
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Antram
|
(000000)
|
|
54
|
CHHAPARA
|
MP-37-002-006-002/114
(SUKARI-1)
|
1737002000NRG23190620220498798
|
20/06/2022
|
Durgesh
|
1737002WL029021
|
Durgesh
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Durgesh
|
(000000)
|
|
55
|
CHHAPARA
|
MP-37-002-006-002/118-A
(SUKARI-1)
|
1737002000NRG23190620220498800
|
20/06/2022
|
yashoda
|
1737002WL029021
|
yashoda
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
yashoda
|
(000000)
|
|
56
|
CHHAPARA
|
MP-37-002-006-002/122-A
(SUKARI-1)
|
1737002000NRG23190620220498803
|
20/06/2022
|
Santkumari
|
1737002WL029021
|
Santkumari
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Santkumari
|
(000000)
|
|
57
|
CHHAPARA
|
MP-37-002-006-002/13
(SUKARI-1)
|
1737002000NRG23190620220498808
|
20/06/2022
|
jHuniya
|
1737002WL029021
|
jHuniya
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
jHuniya
|
(000000)
|
|
58
|
CHHAPARA
|
MP-37-002-006-002/136
(SUKARI-1)
|
1737002000NRG23180620220490280
|
20/06/2022
|
gulbati
|
1737002WL028649
|
gulbati
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
gulbati
|
(000000)
|
|
59
|
CHHAPARA
|
MP-37-002-006-002/136-A
(SUKARI-1)
|
1737002000NRG23180620220490281
|
20/06/2022
|
Antosh
|
1737002WL028649
|
Antosh
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Antosh
|
(000000)
|
|
60
|
CHHAPARA
|
MP-37-002-006-002/139
(SUKARI-1)
|
1737002000NRG23180620220490284
|
20/06/2022
|
Subhadra
|
1737002WL028649
|
Subhadra
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Subhadra
|
(000000)
|
|
61
|
CHHAPARA
|
MP-37-002-006-002/140
(SUKARI-1)
|
1737002000NRG23180620220490285
|
20/06/2022
|
Jambati
|
1737002WL028649
|
Jambati
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Jambati
|
(000000)
|
|
62
|
CHHAPARA
|
MP-37-002-006-002/141-A
(SUKARI-1)
|
1737002000NRG23180620220490287
|
20/06/2022
|
Gyanabai
|
1737002WL028649
|
Gyanabai
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Gyanabai
|
(000000)
|
|
63
|
CHHAPARA
|
MP-37-002-006-002/142-B
(SUKARI-1)
|
1737002000NRG23180620220490290
|
20/06/2022
|
Urmila
|
1737002WL028649
|
Urmila
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Urmila
|
(000000)
|
|
64
|
CHHAPARA
|
MP-37-002-006-002/144-A
(SUKARI-1)
|
1737002000NRG23180620220490296
|
20/06/2022
|
Panchlal
|
1737002WL028649
|
Panchlal
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Panchlal
|
(000000)
|
|
65
|
CHHAPARA
|
MP-37-002-006-002/148-A
(SUKARI-1)
|
1737002000NRG23180620220490304
|
20/06/2022
|
sekhram
|
1737002WL028649
|
sekhram
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
sekhram
|
(000000)
|
|
66
|
CHHAPARA
|
MP-37-002-006-002/151-A
(SUKARI-1)
|
1737002000NRG23180620220490308
|
20/06/2022
|
Sunil
|
1737002WL028649
|
Sunil
|
00415
|
SBIN0002840
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
485983404
|
|
Sunil
|
(000000)
|
|
67
|
CHHAPARA
|
MP-37-002-006-002/154-D
(SUKARI-1)
|
1737002000NRG23180620220490310
|
20/06/2022
|
Harilal
|
1737002WL028649
|
Harilal
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Harilal
|
(000000)
|
|
68
|
CHHAPARA
|
MP-37-002-006-002/170-A
(SUKARI-1)
|
1737002000NRG23180620220490330
|
20/06/2022
|
Dharma
|
1737002WL028649
|
Dharma
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Dharma
|
(000000)
|
|
69
|
CHHAPARA
|
MP-37-002-006-002/179-A
(SUKARI-1)
|
1737002000NRG23180620220490335
|
20/06/2022
|
Shyamkumari
|
1737002WL028649
|
Shyamkumari
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Shyamkumari
|
(000000)
|
|
70
|
CHHAPARA
|
MP-37-002-006-002/180-A
(SUKARI-1)
|
1737002000NRG23180620220490338
|
20/06/2022
|
Rambharosh
|
1737002WL028649
|
Rambharosh
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Rambharosh
|
(000000)
|
|
71
|
CHHAPARA
|
MP-37-002-006-002/180-A
(SUKARI-1)
|
1737002000NRG23180620220490339
|
20/06/2022
|
sanskriti
|
1737002WL028649
|
sanskriti
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
sanskriti
|
(000000)
|
|
72
|
CHHAPARA
|
MP-37-002-006-002/181-B
(SUKARI-1)
|
1737002000NRG23180620220490344
|
20/06/2022
|
peambati
|
1737002WL028649
|
peambati
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
peambati
|
(000000)
|
|
73
|
CHHAPARA
|
MP-37-002-006-002/46
(SUKARI-1)
|
1737002006NRG23180620220487516
|
20/06/2022
|
Hiro bai
|
1737002006WL028536
|
Hiro bai
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Hirobai
|
(000000)
|
|
74
|
CHHAPARA
|
MP-37-002-006-002/61
(SUKARI-1)
|
1737002006NRG23180620220487517
|
20/06/2022
|
heeraman
|
1737002006WL028536
|
heeraman
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
heeraman
|
(000000)
|
|
75
|
CHHAPARA
|
MP-37-002-006-002/92-B
(SUKARI-1)
|
1737002000NRG23180620220490278
|
20/06/2022
|
KALA BAI
|
1737002WL028648
|
KALA BAI
|
00415
|
SBIN0002840
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
KALABAI
|
(000000)
|
|
76
|
CHHAPARA
|
MP-37-002-015-001/16
(KHAIRI)
|
1737002015NRG23190620220494497
|
20/06/2022
|
SEETA DHURVE
|
1737002015WL028867
|
SEETA DHURVE
|
00415
|
SBIN0002840
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
SEETADHURVE
|
(000000)
|
|
77
|
CHHAPARA
|
MP-37-002-015-001/174
(KHAIRI)
|
1737002015NRG23190620220494630
|
20/06/2022
|
Rahul Singh
|
1737002015WL028870
|
Rahul Singh
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
RahulSingh
|
(000000)
|
|
78
|
CHHAPARA
|
MP-37-002-015-001/22-B
(KHAIRI)
|
1737002015NRG23190620220494501
|
20/06/2022
|
RUKMANI DHURVE
|
1737002015WL028867
|
RUKMANI DHURVE
|
00415
|
SBIN0002840
|
740
|
740
|
Processed
|
24/06/2022
|
|
485983404
|
|
RUKMANIDHURVE
|
(000000)
|
|
79
|
CHHAPARA
|
MP-37-002-015-001/38
(KHAIRI)
|
1737002015NRG23190620220494505
|
20/06/2022
|
DRAPATI UIKEY
|
1737002015WL028867
|
DRAPATI UIKEY
|
00415
|
SBIN0002840
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
DRAPATIUIKEY
|
(000000)
|
|
80
|
CHHAPARA
|
MP-37-002-015-001/39
(KHAIRI)
|
1737002015NRG23190620220494508
|
20/06/2022
|
Shyamwati dhurve
|
1737002015WL028867
|
Shyamwati dhurve
|
00415
|
SBIN0002840
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
Shyamwatidhurve
|
(000000)
|
|
81
|
CHHAPARA
|
MP-37-002-015-001/46
(KHAIRI)
|
1737002015NRG23190620220494509
|
20/06/2022
|
JHEENI BAI YADAV
|
1737002015WL028867
|
JHEENI BAI YADAV
|
00415
|
SBIN0002840
|
740
|
740
|
Processed
|
24/06/2022
|
|
485983404
|
|
JHEENIBAIYADAV
|
(000000)
|
|
82
|
CHHAPARA
|
MP-37-002-015-001/49
(KHAIRI)
|
1737002015NRG23190620220494512
|
20/06/2022
|
RAMPYARI DEHARIYA
|
1737002015WL028867
|
RAMPYARI DEHARIYA
|
00415
|
SBIN0002840
|
740
|
740
|
Processed
|
24/06/2022
|
|
485983404
|
|
RAMPYARIDEHARIYA
|
(000000)
|
|
83
|
CHHAPARA
|
MP-37-002-015-001/49-A
(KHAIRI)
|
1737002015NRG23190620220494513
|
20/06/2022
|
deelip kumar
|
1737002015WL028867
|
deelip kumar
|
00415
|
SBIN0002840
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
deelipkumar
|
(000000)
|
|
84
|
CHHAPARA
|
MP-37-002-015-001/51
(KHAIRI)
|
1737002015NRG23190620220494514
|
20/06/2022
|
Mangalprasad Dhurve
|
1737002015WL028867
|
Mangalprasad Dhurve
|
00415
|
SBIN0002840
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
MangalprasadDhurve
|
(000000)
|
|
85
|
CHHAPARA
|
MP-37-002-015-001/52
(KHAIRI)
|
1737002015NRG23190620220494515
|
20/06/2022
|
RUMATIYA BAI
|
1737002015WL028867
|
RUMATIYA BAI
|
00415
|
SBIN0002840
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
RUMATIYABAI
|
(000000)
|
|
86
|
CHHAPARA
|
MP-37-002-015-001/57-A
(KHAIRI)
|
1737002015NRG23190620220494518
|
20/06/2022
|
Jaipalsingh
|
1737002015WL028867
|
Jaipalsingh
|
00415
|
SBIN0002840
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
Jaipalsingh
|
(000000)
|
|
87
|
CHHAPARA
|
MP-37-002-015-001/57-A
(KHAIRI)
|
1737002015NRG23190620220494519
|
20/06/2022
|
SONU BAISH
|
1737002015WL028867
|
SONU BAISH
|
00415
|
SBIN0002840
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
SONUBAISH
|
(000000)
|
|
88
|
CHHAPARA
|
MP-37-002-015-001/60
(KHAIRI)
|
1737002015NRG23190620220494633
|
20/06/2022
|
PRADEEP
|
1737002015WL028870
|
PRADEEP
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
PRADEEP
|
(000000)
|
|
89
|
CHHAPARA
|
MP-37-002-015-001/7
(KHAIRI)
|
1737002015NRG23190620220494523
|
20/06/2022
|
SHANTI BAI UIKEY
|
1737002015WL028867
|
SHANTI BAI UIKEY
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
SHANTIBAIUIKEY
|
(000000)
|
|
90
|
CHHAPARA
|
MP-37-002-015-001/77-A
(KHAIRI)
|
1737002015NRG23190620220494531
|
20/06/2022
|
SIRSA SAREYAM
|
1737002015WL028867
|
SIRSA SAREYAM
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
SIRSASAREYAM
|
(000000)
|
|
91
|
CHHAPARA
|
MP-37-002-015-001/81-A
(KHAIRI)
|
1737002015NRG23190620220494463
|
20/06/2022
|
Vinay parte
|
1737002015WL028865
|
Vinay parte
|
00415
|
SBIN0002840
|
2040
|
2040
|
Processed
|
24/06/2022
|
|
485983404
|
|
Vinayparte
|
(000000)
|
|
92
|
CHHAPARA
|
MP-37-002-015-001/81-A
(KHAIRI)
|
1737002015NRG23190620220494464
|
20/06/2022
|
Vinita parte
|
1737002015WL028865
|
Vinita parte
|
00415
|
SBIN0002840
|
2040
|
2040
|
Processed
|
24/06/2022
|
|
485983404
|
|
Vinitaparte
|
(000000)
|
|
93
|
CHHAPARA
|
MP-37-002-015-001/89-B
(KHAIRI)
|
1737002015NRG23190620220494538
|
20/06/2022
|
Gurushankar maravi
|
1737002015WL028867
|
Gurushankar maravi
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Gurushankarmaravi
|
(000000)
|
|
94
|
CHHAPARA
|
MP-37-002-015-001/89-B
(KHAIRI)
|
1737002015NRG23190620220494539
|
20/06/2022
|
Urmila maravi
|
1737002015WL028867
|
Urmila maravi
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Urmilamaravi
|
(000000)
|
|
95
|
CHHAPARA
|
MP-37-002-015-001/9-A
(KHAIRI)
|
1737002015NRG23190620220494540
|
20/06/2022
|
ANEETA UIKEY
|
1737002015WL028867
|
ANEETA UIKEY
|
00415
|
SBIN0002840
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
ANEETAUIKEY
|
(000000)
|
|
96
|
CHHAPARA
|
MP-37-002-015-001/96-A
(KHAIRI)
|
1737002015NRG23190620220494543
|
20/06/2022
|
NARESH
|
1737002015WL028867
|
NARESH
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
NARESH
|
(000000)
|
|
97
|
CHHAPARA
|
MP-37-002-015-002/17
(KHAIRI)
|
1737002015NRG23190620220494545
|
20/06/2022
|
CHHAYA BAI YADAV
|
1737002015WL028867
|
CHHAYA BAI YADAV
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
CHHAYABAIYADAV
|
(000000)
|
|
98
|
CHHAPARA
|
MP-37-002-015-002/35
(KHAIRI)
|
1737002015NRG23190620220494551
|
20/06/2022
|
Tarun lata barmaiya
|
1737002015WL028867
|
Tarun lata barmaiya
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Tarunlatabarmaiya
|
(000000)
|
|
99
|
CHHAPARA
|
MP-37-002-015-002/62
(KHAIRI)
|
1737002015NRG23190620220494467
|
20/06/2022
|
SANGEETA THAKUR
|
1737002015WL028865
|
SANGEETA THAKUR
|
00415
|
SBIN0002840
|
2040
|
2040
|
Processed
|
24/06/2022
|
|
485983404
|
|
SANGEETATHAKUR
|
(000000)
|
|
100
|
CHHAPARA
|
MP-37-002-015-003/30
(KHAIRI)
|
1737002015NRG23190620220494560
|
20/06/2022
|
rekha bai ahirwar
|
1737002015WL028867
|
rekha bai ahirwar
|
00415
|
SBIN0002840
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
rekhabaiahirwar
|
(000000)
|
|
101
|
CHHAPARA
|
MP-37-002-015-003/46
(KHAIRI)
|
1737002015NRG23190620220494563
|
20/06/2022
|
KUSUM AHIRWAR
|
1737002015WL028867
|
KUSUM AHIRWAR
|
00415
|
SBIN0002840
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
KUSUMAHIRWAR
|
(000000)
|
|
102
|
CHHAPARA
|
MP-37-002-036-002/167
(JOGIGUPHA)
|
1737002036NRG23190620220495729
|
20/06/2022
|
Bhagchand
|
1737002036WL028908
|
Bhagchand
|
00415
|
SBIN0002840
|
1086
|
1086
|
Processed
|
24/06/2022
|
|
485983404
|
|
Bhagchand
|
(000000)
|
|
103
|
CHHAPARA
|
MP-37-002-036-002/97
(JOGIGUPHA)
|
1737002036NRG23190620220495747
|
20/06/2022
|
RAJESH KUMARI
|
1737002036WL028908
|
RAJESH KUMARI
|
00415
|
SBIN0002840
|
1086
|
1086
|
Processed
|
24/06/2022
|
|
485983404
|
|
RAJESHKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92282
|
92282
|
|
|
|
|
|
|
|
|
104
|
CHHAPARA
|
MP-37-002-006-002/146
(SUKARI-1)
|
1737002000NRG23180620220490298
|
20/06/2022
|
phoolmati
|
1737002WL028649
|
phoolmati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
phoolmati
|
(000000)
|
|
105
|
CHHAPARA
|
MP-37-002-006-002/158
(SUKARI-1)
|
1737002000NRG23180620220490312
|
20/06/2022
|
Gyanwati
|
1737002WL028649
|
Gyanwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Gyanwati
|
(000000)
|
|
106
|
CHHAPARA
|
MP-37-002-006-002/164-A
(SUKARI-1)
|
1737002000NRG23180620220490321
|
20/06/2022
|
Samarvati
|
1737002WL028649
|
Samarvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Samarvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
107
|
CHHAPARA
|
MP-37-002-006-001/109-A
(SUKARI-1)
|
1737002000NRG23180620220490133
|
20/06/2022
|
Rajkumari
|
1737002WL028648
|
Rajkumari
|
00468
|
UBIN0541796
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Rajkumari
|
(000000)
|
|
108
|
CHHAPARA
|
MP-37-002-006-001/120
(SUKARI-1)
|
1737002000NRG23180620220490150
|
20/06/2022
|
Santkumar
|
1737002WL028648
|
Santkumar
|
00468
|
UBIN0541796
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Santkumar
|
(000000)
|
|
109
|
CHHAPARA
|
MP-37-002-006-001/15-B
(SUKARI-1)
|
1737002000NRG23180620220490172
|
20/06/2022
|
arti
|
1737002WL028648
|
arti
|
00468
|
UBIN0541796
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
arti
|
(000000)
|
|
110
|
CHHAPARA
|
MP-37-002-006-001/55
(SUKARI-1)
|
1737002000NRG23180620220490210
|
20/06/2022
|
Rajniya pandre
|
1737002WL028648
|
Rajniya pandre
|
00468
|
UBIN0541796
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Rajniyapandre
|
(000000)
|
|
111
|
CHHAPARA
|
MP-37-002-006-001/62-A
(SUKARI-1)
|
1737002000NRG23180620220490220
|
20/06/2022
|
Indreshwari
|
1737002WL028648
|
Indreshwari
|
00468
|
UBIN0541796
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Indreshwari
|
(000000)
|
|
112
|
CHHAPARA
|
MP-37-002-006-001/63
(SUKARI-1)
|
1737002000NRG23180620220490221
|
20/06/2022
|
Shyamkumari
|
1737002WL028648
|
Shyamkumari
|
00468
|
UBIN0541796
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Shyamkumari
|
(000000)
|
|
113
|
CHHAPARA
|
MP-37-002-006-001/83
(SUKARI-1)
|
1737002000NRG23180620220490245
|
20/06/2022
|
SAKODI
|
1737002WL028648
|
SAKODI
|
00468
|
UBIN0541796
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
SAKODI
|
(000000)
|
|
114
|
CHHAPARA
|
MP-37-002-006-001/88-A
(SUKARI-1)
|
1737002000NRG23180620220490253
|
20/06/2022
|
Santosh
|
1737002WL028648
|
Santosh
|
00468
|
UBIN0541796
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Santosh
|
(000000)
|
|
115
|
CHHAPARA
|
MP-37-002-006-001/89-A
(SUKARI-1)
|
1737002000NRG23180620220490256
|
20/06/2022
|
Sarashwati
|
1737002WL028648
|
Sarashwati
|
00468
|
UBIN0541796
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Sarashwati
|
(000000)
|
|
116
|
CHHAPARA
|
MP-37-002-006-001/99
(SUKARI-1)
|
1737002000NRG23180620220490271
|
20/06/2022
|
Rajaram
|
1737002WL028648
|
Rajaram
|
00468
|
UBIN0541796
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12620
|
12620
|
|
|
|
|
|
|
|
|
117
|
CHHAPARA
|
MP-37-002-015-003/15-A
(KHAIRI)
|
1737002015NRG23190620220494555
|
20/06/2022
|
ANSHUL INWATI
|
1737002015WL028867
|
ANSHUL INWATI
|
00468
|
UBIN0541893
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
ANSHULINWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
118
|
CHHAPARA
|
MP-37-002-006-002/159-A
(SUKARI-1)
|
1737002000NRG23180620220490315
|
20/06/2022
|
Roopbati
|
1737002WL028649
|
Roopbati
|
00532
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Roopbati
|
(000000)
|
|
119
|
CHHAPARA
|
MP-37-002-005-001/40
(GHUNGHSA)
|
1737002005NRG23190620220497804
|
20/06/2022
|
Manaklal
|
1737002005WL028988
|
Manaklal
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
24/06/2022
|
|
485983404
|
|
Manaklal
|
(000000)
|
|
120
|
CHHAPARA
|
MP-37-002-005-001/40
(GHUNGHSA)
|
1737002005NRG23190620220497805
|
20/06/2022
|
Santa
|
1737002005WL028988
|
Santa
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
24/06/2022
|
|
485983404
|
|
Santa
|
(000000)
|
|
121
|
CHHAPARA
|
MP-37-002-005-002/95-A
(GHUNGHSA)
|
1737002005NRG23190620220493918
|
20/06/2022
|
Mahawati
|
1737002005WL028839
|
Mahawati
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
Mahawati
|
(000000)
|
|
122
|
CHHAPARA
|
MP-37-002-006-001/108-B
(SUKARI-1)
|
1737002000NRG23180620220490129
|
20/06/2022
|
Resha
|
1737002WL028648
|
Resha
|
00603
|
CBIN0R20002
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Resha
|
(000000)
|
|
123
|
CHHAPARA
|
MP-37-002-006-001/109
(SUKARI-1)
|
1737002000NRG23180620220490131
|
20/06/2022
|
Lachhami
|
1737002WL028648
|
Lachhami
|
00603
|
CBIN0R20002
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Lachhami
|
(000000)
|
|
124
|
CHHAPARA
|
MP-37-002-006-001/112
(SUKARI-1)
|
1737002000NRG23180620220490134
|
20/06/2022
|
itiya
|
1737002WL028648
|
itiya
|
00603
|
CBIN0R20002
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
itiya
|
(000000)
|
|
125
|
CHHAPARA
|
MP-37-002-006-001/121-A
(SUKARI-1)
|
1737002000NRG23180620220490151
|
20/06/2022
|
Prakash
|
1737002WL028648
|
Prakash
|
00603
|
CBIN0R20002
|
1052
|
1052
|
Processed
|
24/06/2022
|
|
485983404
|
|
Prakash
|
(000000)
|
|
126
|
CHHAPARA
|
MP-37-002-006-001/34-B
(SUKARI-1)
|
1737002000NRG23180620220490194
|
20/06/2022
|
Rampyari
|
1737002WL028648
|
Rampyari
|
00603
|
CBIN0R20002
|
842
|
842
|
Processed
|
24/06/2022
|
|
485983404
|
|
Rampyari
|
(000000)
|
|
127
|
CHHAPARA
|
MP-37-002-006-001/50
(SUKARI-1)
|
1737002000NRG23180620220490205
|
20/06/2022
|
Suresh
|
1737002WL028648
|
Suresh
|
00603
|
CBIN0R20002
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Suresh
|
(000000)
|
|
128
|
CHHAPARA
|
MP-37-002-006-001/75-A
(SUKARI-1)
|
1737002000NRG23180620220490238
|
20/06/2022
|
Dinesh
|
1737002WL028648
|
Dinesh
|
00603
|
CBIN0R20002
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Dinesh
|
(000000)
|
|
129
|
CHHAPARA
|
MP-37-002-006-002/10
(SUKARI-1)
|
1737002000NRG23190620220498781
|
20/06/2022
|
Anita
|
1737002WL029021
|
Anita
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Anita
|
(000000)
|
|
130
|
CHHAPARA
|
MP-37-002-006-002/104-A
(SUKARI-1)
|
1737002000NRG23190620220498786
|
20/06/2022
|
vishaniya
|
1737002WL029021
|
vishaniya
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
vishaniya
|
(000000)
|
|
131
|
CHHAPARA
|
MP-37-002-006-002/116
(SUKARI-1)
|
1737002000NRG23190620220498799
|
20/06/2022
|
sankumar
|
1737002WL029021
|
sankumar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
sankumar
|
(000000)
|
|
132
|
CHHAPARA
|
MP-37-002-006-002/130-A
(SUKARI-1)
|
1737002000NRG23190620220498810
|
20/06/2022
|
Riya bai
|
1737002WL029021
|
Riya bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Riyabai
|
(000000)
|
|
133
|
CHHAPARA
|
MP-37-002-006-002/133
(SUKARI-1)
|
1737002000NRG23190620220498818
|
20/06/2022
|
kuyarso
|
1737002WL029021
|
kuyarso
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
kuyarso
|
(000000)
|
|
134
|
CHHAPARA
|
MP-37-002-006-002/162
(SUKARI-1)
|
1737002000NRG23180620220490319
|
20/06/2022
|
preamvati
|
1737002WL028649
|
preamvati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
preamvati
|
(000000)
|
|
135
|
CHHAPARA
|
MP-37-002-006-002/163
(SUKARI-1)
|
1737002000NRG23180620220490320
|
20/06/2022
|
magliya
|
1737002WL028649
|
magliya
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
magliya
|
(000000)
|
|
136
|
CHHAPARA
|
MP-37-002-015-001/30
(KHAIRI)
|
1737002015NRG23190620220494631
|
20/06/2022
|
Bhaduaa
|
1737002015WL028870
|
Bhaduaa
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Bhaduaa
|
(000000)
|
|
137
|
CHHAPARA
|
MP-37-002-015-001/32
(KHAIRI)
|
1737002015NRG23190620220494503
|
20/06/2022
|
Ramdas
|
1737002015WL028867
|
Ramdas
|
00603
|
CBIN0R20002
|
370
|
370
|
Processed
|
24/06/2022
|
|
485983404
|
|
Ramdas
|
(000000)
|
|
138
|
CHHAPARA
|
MP-37-002-015-001/61
(KHAIRI)
|
1737002015NRG23190620220494636
|
20/06/2022
|
Ranglal UIKEY
|
1737002015WL028870
|
Ranglal UIKEY
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
RanglalUIKEY
|
(000000)
|
|
139
|
CHHAPARA
|
MP-37-002-015-002/20
(KHAIRI)
|
1737002015NRG23190620220494547
|
20/06/2022
|
Brijlal
|
1737002015WL028867
|
Brijlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Brijlal
|
(000000)
|
|
140
|
CHHAPARA
|
MP-37-002-015-002/32-A
(KHAIRI)
|
1737002015NRG23190620220494549
|
20/06/2022
|
Ravishankar
|
1737002015WL028867
|
Ravishankar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Ravishankar
|
(000000)
|
|
141
|
CHHAPARA
|
MP-37-002-015-002/38
(KHAIRI)
|
1737002015NRG23190620220494552
|
20/06/2022
|
Jagdeesh
|
1737002015WL028867
|
Jagdeesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Jagdeesh
|
(000000)
|
|
142
|
CHHAPARA
|
MP-37-002-036-002/12
(JOGIGUPHA)
|
1737002036NRG23190620220495718
|
20/06/2022
|
JHINNO BAI WO BUDHAN LAL
|
1737002036WL028908
|
JHINNO BAI WO BUDHAN LAL
|
00603
|
CBIN0R20002
|
1086
|
1086
|
Processed
|
24/06/2022
|
|
485983404
|
|
JHINNOBAIWOBUDHANLAL
|
(000000)
|
|
143
|
CHHAPARA
|
MP-37-002-036-002/135
(JOGIGUPHA)
|
1737002036NRG23190620220495722
|
20/06/2022
|
Itaj
|
1737002036WL028908
|
Itaj
|
00603
|
CBIN0R20002
|
1086
|
1086
|
Processed
|
24/06/2022
|
|
485983404
|
|
Itaj
|
(000000)
|
|
144
|
CHHAPARA
|
MP-37-002-036-002/142
(JOGIGUPHA)
|
1737002036NRG23190620220495724
|
20/06/2022
|
Siyaram
|
1737002036WL028908
|
Siyaram
|
00603
|
CBIN0R20002
|
1086
|
1086
|
Processed
|
24/06/2022
|
|
485983404
|
|
Siyaram
|
(000000)
|
|
145
|
CHHAPARA
|
MP-37-002-036-002/163
(JOGIGUPHA)
|
1737002036NRG23190620220495728
|
20/06/2022
|
Vinnabai
|
1737002036WL028908
|
Vinnabai
|
00603
|
CBIN0R20002
|
1086
|
1086
|
Processed
|
24/06/2022
|
|
485983404
|
|
Vinnabai
|
(000000)
|
|
146
|
CHHAPARA
|
MP-37-002-036-002/30
(JOGIGUPHA)
|
1737002036NRG23190620220495735
|
20/06/2022
|
Raaghulal
|
1737002036WL028908
|
Raaghulal
|
00603
|
CBIN0R20002
|
1086
|
1086
|
Processed
|
24/06/2022
|
|
485983404
|
|
Raaghulal
|
(000000)
|
|
147
|
CHHAPARA
|
MP-37-002-036-002/60
(JOGIGUPHA)
|
1737002036NRG23190620220495740
|
20/06/2022
|
Meerabai
|
1737002036WL028908
|
Meerabai
|
00603
|
CBIN0R20002
|
1086
|
1086
|
Processed
|
24/06/2022
|
|
485983404
|
|
Meerabai
|
(000000)
|
|
148
|
CHHAPARA
|
MP-37-002-036-002/65
(JOGIGUPHA)
|
1737002036NRG23190620220495742
|
20/06/2022
|
Suniya
|
1737002036WL028908
|
Suniya
|
00603
|
CBIN0R20002
|
1086
|
1086
|
Processed
|
24/06/2022
|
|
485983404
|
|
Suniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34998
|
34998
|
|
|
|
|
|
|
|
|
149
|
CHHAPARA
|
MP-37-002-006-001/117
(SUKARI-1)
|
1737002000NRG23180620220490142
|
20/06/2022
|
tulsa
|
1737002WL028648
|
tulsa
|
00666
|
IDFB0041102
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
tulsa
|
(000000)
|
|
150
|
CHHAPARA
|
MP-37-002-006-002/151-A
(SUKARI-1)
|
1737002000NRG23180620220490307
|
20/06/2022
|
Rambati
|
1737002WL028649
|
Rambati
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Rambati
|
(000000)
|
|
151
|
CHHAPARA
|
MP-37-002-006-002/167-A
(SUKARI-1)
|
1737002000NRG23180620220490327
|
20/06/2022
|
MAIESH BATI
|
1737002WL028649
|
MAIESH BATI
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
MAIESHBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3710
|
3710
|
|
|
|
|
|
|
|
|
152
|
CHHAPARA
|
MP-37-002-005-002/40-A
(GHUNGHSA)
|
1737002005NRG23190620220493907
|
20/06/2022
|
Mamta
|
1737002005WL028839
|
Mamta
|
00688
|
FINO0001001
|
925
|
925
|
Processed
|
24/06/2022
|
|
485983404
|
|
Mamta
|
(000000)
|
|
153
|
CHHAPARA
|
MP-37-002-006-001/129-A
(SUKARI-1)
|
1737002000NRG23180620220490160
|
20/06/2022
|
Kallo bai
|
1737002WL028648
|
Kallo bai
|
00688
|
FINO0001001
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Kallobai
|
(000000)
|
|
154
|
CHHAPARA
|
MP-37-002-006-001/131-A
(SUKARI-1)
|
1737002000NRG23180620220490162
|
20/06/2022
|
Dasrath
|
1737002WL028648
|
Dasrath
|
00688
|
FINO0001001
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Dasrath
|
(000000)
|
|
155
|
CHHAPARA
|
MP-37-002-006-001/89-A
(SUKARI-1)
|
1737002000NRG23180620220490257
|
20/06/2022
|
Ramfal
|
1737002WL028648
|
Ramfal
|
00688
|
FINO0001001
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Ramfal
|
(000000)
|
|
156
|
CHHAPARA
|
MP-37-002-006-001/95
(SUKARI-1)
|
1737002000NRG23180620220490263
|
20/06/2022
|
pravesh
|
1737002WL028648
|
pravesh
|
00688
|
FINO0001001
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
pravesh
|
(000000)
|
|
157
|
CHHAPARA
|
MP-37-002-006-002/118-B
(SUKARI-1)
|
1737002000NRG23190620220498801
|
20/06/2022
|
JAYVATI MARSKOLE
|
1737002WL029021
|
JAYVATI MARSKOLE
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
JAYVATIMARSKOLE
|
(000000)
|
|
158
|
CHHAPARA
|
MP-37-002-006-002/133-A
(SUKARI-1)
|
1737002000NRG23190620220498820
|
20/06/2022
|
kamlesh
|
1737002WL029021
|
kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
kamlesh
|
(000000)
|
|
159
|
CHHAPARA
|
MP-37-002-015-001/20-A
(KHAIRI)
|
1737002015NRG23190620220494500
|
20/06/2022
|
Priyanka Dhurve
|
1737002015WL028867
|
Priyanka Dhurve
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
PriyankaDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9531
|
9531
|
|
|
|
|
|
|
|
|
160
|
CHHAPARA
|
MP-37-002-006-002/143-A
(SUKARI-1)
|
1737002000NRG23180620220490293
|
20/06/2022
|
sunita
|
1737002WL028649
|
sunita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
CHHAPARA
|
MP-37-002-006-002/156-A
(SUKARI-1)
|
1737002000NRG23180620220490311
|
20/06/2022
|
Phoolkumari
|
1737002WL028649
|
Phoolkumari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Phoolkumari
|
(000000)
|
|
162
|
CHHAPARA
|
MP-37-002-015-001/63
(KHAIRI)
|
1737002015NRG23190620220494521
|
20/06/2022
|
Vijay pandre
|
1737002015WL028867
|
Vijay pandre
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Vijaypandre
|
(000000)
|
|
163
|
CHHAPARA
|
MP-37-002-015-001/78
(KHAIRI)
|
1737002015NRG23190620220494532
|
20/06/2022
|
Kumantra saryam
|
1737002015WL028867
|
Kumantra saryam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Kumantrasaryam
|
(000000)
|
|
164
|
CHHAPARA
|
MP-37-002-015-001/85
(KHAIRI)
|
1737002015NRG23190620220494537
|
20/06/2022
|
OMSHASHI BARMAN
|
1737002015WL028867
|
OMSHASHI BARMAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
OMSHASHIBARMAN
|
(000000)
|
|
165
|
CHHAPARA
|
MP-37-002-015-001/98
(KHAIRI)
|
1737002015NRG23190620220494544
|
20/06/2022
|
Rajeshi barmaiya
|
1737002015WL028867
|
Rajeshi barmaiya
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Rajeshibarmaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
166
|
CHHAPARA
|
MP-37-002-005-001/106
(GHUNGHSA)
|
1737002005NRG23190620220497768
|
20/06/2022
|
Taklsee
|
1737002005WL028988
|
Taklsee
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/06/2022
|
|
485983404
|
|
Taklsee
|
(000000)
|
|
167
|
CHHAPARA
|
MP-37-002-005-001/145
(GHUNGHSA)
|
1737002005NRG23190620220497790
|
20/06/2022
|
Chotakali
|
1737002005WL028988
|
Chotakali
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/06/2022
|
|
485983404
|
|
Chotakali
|
(000000)
|
|
168
|
CHHAPARA
|
MP-37-002-005-001/94-A
(GHUNGHSA)
|
1737002005NRG23190620220497832
|
20/06/2022
|
Hemsha Uikey
|
1737002005WL028988
|
Hemsha Uikey
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
24/06/2022
|
|
485983404
|
|
HemshaUikey
|
(000000)
|
|
169
|
CHHAPARA
|
MP-37-002-005-002/17
(GHUNGHSA)
|
1737002005NRG23190620220493904
|
20/06/2022
|
Ramkishor Uikey
|
1737002005WL028839
|
Ramkishor Uikey
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
24/06/2022
|
|
485983404
|
|
RamkishorUikey
|
(000000)
|
|
170
|
CHHAPARA
|
MP-37-002-005-002/68
(GHUNGHSA)
|
1737002005NRG23190620220493911
|
20/06/2022
|
vishram kumre
|
1737002005WL028839
|
vishram kumre
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
24/06/2022
|
|
485983404
|
|
vishramkumre
|
(000000)
|
|
171
|
CHHAPARA
|
MP-37-002-006-001/117-A
(SUKARI-1)
|
1737002000NRG23180620220490144
|
20/06/2022
|
Kusum bai
|
1737002WL028648
|
Kusum bai
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Kusumbai
|
(000000)
|
|
172
|
CHHAPARA
|
MP-37-002-006-001/120
(SUKARI-1)
|
1737002000NRG23180620220490149
|
20/06/2022
|
Mankali
|
1737002WL028648
|
Mankali
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Mankali
|
(000000)
|
|
173
|
CHHAPARA
|
MP-37-002-006-001/122-A
(SUKARI-1)
|
1737002000NRG23180620220490154
|
20/06/2022
|
dswati
|
1737002WL028648
|
dswati
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
dswati
|
(000000)
|
|
174
|
CHHAPARA
|
MP-37-002-006-001/123
(SUKARI-1)
|
1737002000NRG23180620220490155
|
20/06/2022
|
BHAGVATI
|
1737002WL028648
|
BHAGVATI
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
BHAGVATI
|
(000000)
|
|
175
|
CHHAPARA
|
MP-37-002-006-001/136-A
(SUKARI-1)
|
1737002000NRG23180620220490166
|
20/06/2022
|
Bhana bai
|
1737002WL028648
|
Bhana bai
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Bhanabai
|
(000000)
|
|
176
|
CHHAPARA
|
MP-37-002-006-001/138
(SUKARI-1)
|
1737002000NRG23180620220490169
|
20/06/2022
|
Manobai
|
1737002WL028648
|
Manobai
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Manobai
|
(000000)
|
|
177
|
CHHAPARA
|
MP-37-002-006-001/152
(SUKARI-1)
|
1737002000NRG23180620220490173
|
20/06/2022
|
Churaman
|
1737002WL028648
|
Churaman
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Churaman
|
(000000)
|
|
178
|
CHHAPARA
|
MP-37-002-006-001/30
(SUKARI-1)
|
1737002000NRG23180620220490187
|
20/06/2022
|
Ramwati
|
1737002WL028648
|
Ramwati
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Ramwati
|
(000000)
|
|
179
|
CHHAPARA
|
MP-37-002-006-001/30
(SUKARI-1)
|
1737002000NRG23180620220490186
|
20/06/2022
|
Samansi
|
1737002WL028648
|
Samansi
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Samansi
|
(000000)
|
|
180
|
CHHAPARA
|
MP-37-002-006-001/37-A
(SUKARI-1)
|
1737002000NRG23180620220490196
|
20/06/2022
|
Amso
|
1737002WL028648
|
Amso
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Amso
|
(000000)
|
|
181
|
CHHAPARA
|
MP-37-002-006-001/39
(SUKARI-1)
|
1737002000NRG23180620220490199
|
20/06/2022
|
Santoshi
|
1737002WL028648
|
Santoshi
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Santoshi
|
(000000)
|
|
182
|
CHHAPARA
|
MP-37-002-006-001/40-C
(SUKARI-1)
|
1737002000NRG23180620220490200
|
20/06/2022
|
Salkram
|
1737002WL028648
|
Salkram
|
00697
|
BKID0NAMRGB
|
1052
|
1052
|
Processed
|
24/06/2022
|
|
485983404
|
|
Salkram
|
(000000)
|
|
183
|
CHHAPARA
|
MP-37-002-006-001/55
(SUKARI-1)
|
1737002000NRG23180620220490209
|
20/06/2022
|
Etiya Bai
|
1737002WL028648
|
Etiya Bai
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
EtiyaBai
|
(000000)
|
|
184
|
CHHAPARA
|
MP-37-002-006-001/58
(SUKARI-1)
|
1737002000NRG23180620220490211
|
20/06/2022
|
Sunita
|
1737002WL028648
|
Sunita
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Sunita
|
(000000)
|
|
185
|
CHHAPARA
|
MP-37-002-006-001/59
(SUKARI-1)
|
1737002000NRG23180620220490212
|
20/06/2022
|
Bhujal
|
1737002WL028648
|
Bhujal
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Bhujal
|
(000000)
|
|
186
|
CHHAPARA
|
MP-37-002-006-001/59
(SUKARI-1)
|
1737002000NRG23180620220490213
|
20/06/2022
|
Ranggo
|
1737002WL028648
|
Ranggo
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Ranggo
|
(000000)
|
|
187
|
CHHAPARA
|
MP-37-002-006-001/67
(SUKARI-1)
|
1737002000NRG23180620220490229
|
20/06/2022
|
sankariya
|
1737002WL028648
|
sankariya
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
sankariya
|
(000000)
|
|
188
|
CHHAPARA
|
MP-37-002-006-001/75
(SUKARI-1)
|
1737002000NRG23180620220490237
|
20/06/2022
|
Katuriya
|
1737002WL028648
|
Katuriya
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Katuriya
|
(000000)
|
|
189
|
CHHAPARA
|
MP-37-002-006-001/78
(SUKARI-1)
|
1737002000NRG23180620220490239
|
20/06/2022
|
Attulal
|
1737002WL028648
|
Attulal
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Attulal
|
(000000)
|
|
190
|
CHHAPARA
|
MP-37-002-006-001/83
(SUKARI-1)
|
1737002000NRG23180620220490246
|
20/06/2022
|
vishanvati
|
1737002WL028648
|
vishanvati
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
vishanvati
|
(000000)
|
|
191
|
CHHAPARA
|
MP-37-002-006-001/85
(SUKARI-1)
|
1737002000NRG23180620220490247
|
20/06/2022
|
syambati
|
1737002WL028648
|
syambati
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
syambati
|
(000000)
|
|
192
|
CHHAPARA
|
MP-37-002-006-001/85-A
(SUKARI-1)
|
1737002000NRG23180620220490248
|
20/06/2022
|
laxmi
|
1737002WL028648
|
laxmi
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
laxmi
|
(000000)
|
|
193
|
CHHAPARA
|
MP-37-002-006-001/88
(SUKARI-1)
|
1737002000NRG23180620220490250
|
20/06/2022
|
Russu
|
1737002WL028648
|
Russu
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Russu
|
(000000)
|
|
194
|
CHHAPARA
|
MP-37-002-006-001/92-A
(SUKARI-1)
|
1737002000NRG23180620220490259
|
20/06/2022
|
Radhika
|
1737002WL028648
|
Radhika
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Radhika
|
(000000)
|
|
195
|
CHHAPARA
|
MP-37-002-006-001/94
(SUKARI-1)
|
1737002000NRG23180620220490262
|
20/06/2022
|
Ashok
|
1737002WL028648
|
Ashok
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Ashok
|
(000000)
|
|
196
|
CHHAPARA
|
MP-37-002-006-001/98-A
(SUKARI-1)
|
1737002000NRG23180620220490270
|
20/06/2022
|
Lakshmi
|
1737002WL028648
|
Lakshmi
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
Lakshmi
|
(000000)
|
|
197
|
CHHAPARA
|
MP-37-002-006-002/104-A
(SUKARI-1)
|
1737002000NRG23190620220498785
|
20/06/2022
|
devishankar
|
1737002WL029021
|
devishankar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
devishankar
|
(000000)
|
|
198
|
CHHAPARA
|
MP-37-002-006-002/11
(SUKARI-1)
|
1737002000NRG23190620220498791
|
20/06/2022
|
gedo bai
|
1737002WL029021
|
gedo bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
gedobai
|
(000000)
|
|
199
|
CHHAPARA
|
MP-37-002-006-002/111-A
(SUKARI-1)
|
1737002000NRG23190620220498794
|
20/06/2022
|
Sevti
|
1737002WL029021
|
Sevti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Sevti
|
(000000)
|
|
200
|
CHHAPARA
|
MP-37-002-006-002/12
(SUKARI-1)
|
1737002000NRG23190620220498802
|
20/06/2022
|
Junarsi
|
1737002WL029021
|
Junarsi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Junarsi
|
(000000)
|
|
201
|
CHHAPARA
|
MP-37-002-006-002/124-B
(SUKARI-1)
|
1737002000NRG23190620220498805
|
20/06/2022
|
Saroj
|
1737002WL029021
|
Saroj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Saroj
|
(000000)
|
|
202
|
CHHAPARA
|
MP-37-002-006-002/126-A
(SUKARI-1)
|
1737002000NRG23190620220498806
|
20/06/2022
|
Radha bai
|
1737002WL029021
|
Radha bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Radhabai
|
(000000)
|
|
203
|
CHHAPARA
|
MP-37-002-006-002/130-C
(SUKARI-1)
|
1737002000NRG23190620220498812
|
20/06/2022
|
Siyavati
|
1737002WL029021
|
Siyavati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Siyavati
|
(000000)
|
|
204
|
CHHAPARA
|
MP-37-002-006-002/130-D
(SUKARI-1)
|
1737002000NRG23190620220498813
|
20/06/2022
|
sirajlal
|
1737002WL029021
|
sirajlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
sirajlal
|
(000000)
|
|
205
|
CHHAPARA
|
MP-37-002-006-002/136
(SUKARI-1)
|
1737002000NRG23180620220490279
|
20/06/2022
|
Shaniram
|
1737002WL028649
|
Shaniram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
485983404
|
|
Shaniram
|
(000000)
|
|
206
|
CHHAPARA
|
MP-37-002-006-002/138-A
(SUKARI-1)
|
1737002000NRG23180620220490283
|
20/06/2022
|
Chamarsi
|
1737002WL028649
|
Chamarsi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Chamarsi
|
(000000)
|
|
207
|
CHHAPARA
|
MP-37-002-006-002/142-D
(SUKARI-1)
|
1737002000NRG23180620220490292
|
20/06/2022
|
piriti
|
1737002WL028649
|
piriti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
piriti
|
(000000)
|
|
208
|
CHHAPARA
|
MP-37-002-006-002/142-D
(SUKARI-1)
|
1737002000NRG23180620220490291
|
20/06/2022
|
SomNath
|
1737002WL028649
|
SomNath
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
SomNath
|
(000000)
|
|
209
|
CHHAPARA
|
MP-37-002-006-002/144
(SUKARI-1)
|
1737002000NRG23180620220490295
|
20/06/2022
|
Rajni
|
1737002WL028649
|
Rajni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Rajni
|
(000000)
|
|
210
|
CHHAPARA
|
MP-37-002-006-002/144-A
(SUKARI-1)
|
1737002000NRG23180620220490297
|
20/06/2022
|
Sita
|
1737002WL028649
|
Sita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Sita
|
(000000)
|
|
211
|
CHHAPARA
|
MP-37-002-006-002/150
(SUKARI-1)
|
1737002000NRG23180620220490306
|
20/06/2022
|
Huresi
|
1737002WL028649
|
Huresi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Huresi
|
(000000)
|
|
212
|
CHHAPARA
|
MP-37-002-006-002/154-C
(SUKARI-1)
|
1737002000NRG23180620220490309
|
20/06/2022
|
Harbati
|
1737002WL028649
|
Harbati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Harbati
|
(000000)
|
|
213
|
CHHAPARA
|
MP-37-002-006-002/158-A
(SUKARI-1)
|
1737002000NRG23180620220490313
|
20/06/2022
|
Ansuiya
|
1737002WL028649
|
Ansuiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Ansuiya
|
(000000)
|
|
214
|
CHHAPARA
|
MP-37-002-006-002/159-A
(SUKARI-1)
|
1737002000NRG23180620220490314
|
20/06/2022
|
Santosh
|
1737002WL028649
|
Santosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Santosh
|
(000000)
|
|
215
|
CHHAPARA
|
MP-37-002-006-002/160
(SUKARI-1)
|
1737002000NRG23180620220490316
|
20/06/2022
|
Jano bai
|
1737002WL028649
|
Jano bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Janobai
|
(000000)
|
|
216
|
CHHAPARA
|
MP-37-002-006-002/166-A
(SUKARI-1)
|
1737002000NRG23180620220490325
|
20/06/2022
|
Radhika
|
1737002WL028649
|
Radhika
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
485983404
|
|
Radhika
|
(000000)
|
|
217
|
CHHAPARA
|
MP-37-002-006-002/166-A
(SUKARI-1)
|
1737002000NRG23180620220490324
|
20/06/2022
|
Vijay
|
1737002WL028649
|
Vijay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Vijay
|
(000000)
|
|
218
|
CHHAPARA
|
MP-37-002-006-002/175-A
(SUKARI-1)
|
1737002000NRG23180620220490333
|
20/06/2022
|
RAJESH
|
1737002WL028649
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
RAJESH
|
(000000)
|
|
219
|
CHHAPARA
|
MP-37-002-006-002/181-B
(SUKARI-1)
|
1737002000NRG23180620220490343
|
20/06/2022
|
sanesh
|
1737002WL028649
|
sanesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
sanesh
|
(000000)
|
|
220
|
CHHAPARA
|
MP-37-002-006-002/181-C
(SUKARI-1)
|
1737002000NRG23180620220490345
|
20/06/2022
|
Ajay
|
1737002WL028649
|
Ajay
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Ajay
|
(000000)
|
|
221
|
CHHAPARA
|
MP-37-002-006-002/92-A
(SUKARI-1)
|
1737002000NRG23180620220490346
|
20/06/2022
|
priti bai
|
1737002WL028649
|
priti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
pritibai
|
(000000)
|
|
222
|
CHHAPARA
|
MP-37-002-006-002/92-B
(SUKARI-1)
|
1737002000NRG23180620220490277
|
20/06/2022
|
santrasad
|
1737002WL028648
|
santrasad
|
00697
|
BKID0NAMRGB
|
1262
|
1262
|
Processed
|
24/06/2022
|
|
485983404
|
|
santrasad
|
(000000)
|
|
223
|
CHHAPARA
|
MP-37-002-015-001/110-C
(KHAIRI)
|
1737002015NRG23190620220494626
|
20/06/2022
|
jayanti
|
1737002015WL028870
|
jayanti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
jayanti
|
(000000)
|
|
224
|
CHHAPARA
|
MP-37-002-015-001/110-D
(KHAIRI)
|
1737002015NRG23190620220494628
|
20/06/2022
|
SUMAN
|
1737002015WL028870
|
SUMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
SUMAN
|
(000000)
|
|
225
|
CHHAPARA
|
MP-37-002-015-001/12
(KHAIRI)
|
1737002015NRG23190620220494492
|
20/06/2022
|
Mangalvati uikey
|
1737002015WL028867
|
Mangalvati uikey
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
Mangalvatiuikey
|
(000000)
|
|
226
|
CHHAPARA
|
MP-37-002-015-001/38
(KHAIRI)
|
1737002015NRG23190620220494506
|
20/06/2022
|
Sukhram
|
1737002015WL028867
|
Sukhram
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
Sukhram
|
(000000)
|
|
227
|
CHHAPARA
|
MP-37-002-015-001/38-A
(KHAIRI)
|
1737002015NRG23190620220494507
|
20/06/2022
|
ganga uikey
|
1737002015WL028867
|
ganga uikey
|
00697
|
BKID0NAMRGB
|
185
|
185
|
Processed
|
24/06/2022
|
|
485983404
|
|
gangauikey
|
(000000)
|
|
228
|
CHHAPARA
|
MP-37-002-015-001/55
(KHAIRI)
|
1737002015NRG23190620220494517
|
20/06/2022
|
Mahavati
|
1737002015WL028867
|
Mahavati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Mahavati
|
(000000)
|
|
229
|
CHHAPARA
|
MP-37-002-015-001/61
(KHAIRI)
|
1737002015NRG23190620220494637
|
20/06/2022
|
Kumari Bai
|
1737002015WL028870
|
Kumari Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
KumariBai
|
(000000)
|
|
230
|
CHHAPARA
|
MP-37-002-015-001/71
(KHAIRI)
|
1737002015NRG23190620220494524
|
20/06/2022
|
Mahto Bai Uikey
|
1737002015WL028867
|
Mahto Bai Uikey
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
MahtoBaiUikey
|
(000000)
|
|
231
|
CHHAPARA
|
MP-37-002-015-001/71-B
(KHAIRI)
|
1737002015NRG23190620220494525
|
20/06/2022
|
Sarti Uikey
|
1737002015WL028867
|
Sarti Uikey
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
SartiUikey
|
(000000)
|
|
232
|
CHHAPARA
|
MP-37-002-015-001/76
(KHAIRI)
|
1737002015NRG23190620220494528
|
20/06/2022
|
SURENDR INVATI
|
1737002015WL028867
|
SURENDR INVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
SURENDRINVATI
|
(000000)
|
|
233
|
CHHAPARA
|
MP-37-002-015-001/77
(KHAIRI)
|
1737002015NRG23190620220494529
|
20/06/2022
|
Rusiya saryam
|
1737002015WL028867
|
Rusiya saryam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Rusiyasaryam
|
(000000)
|
|
234
|
CHHAPARA
|
MP-37-002-015-001/77-A
(KHAIRI)
|
1737002015NRG23190620220494530
|
20/06/2022
|
RAJKUMAR SARYAM
|
1737002015WL028867
|
RAJKUMAR SARYAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
RAJKUMARSARYAM
|
(000000)
|
|
235
|
CHHAPARA
|
MP-37-002-015-001/85
(KHAIRI)
|
1737002015NRG23190620220494643
|
20/06/2022
|
Savitri bai
|
1737002015WL028870
|
Savitri bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Savitribai
|
(000000)
|
|
236
|
CHHAPARA
|
MP-37-002-015-001/96-A
(KHAIRI)
|
1737002015NRG23190620220494542
|
20/06/2022
|
Parwati inwati
|
1737002015WL028867
|
Parwati inwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
485983404
|
|
Parwatiinwati
|
(000000)
|
|
237
|
CHHAPARA
|
MP-37-002-015-003/30-B
(KHAIRI)
|
1737002015NRG23190620220494562
|
20/06/2022
|
parwati ahirwar
|
1737002015WL028867
|
parwati ahirwar
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
parwatiahirwar
|
(000000)
|
|
238
|
CHHAPARA
|
MP-37-002-015-003/7
(KHAIRI)
|
1737002015NRG23190620220494565
|
20/06/2022
|
Savitri ahirwar
|
1737002015WL028867
|
Savitri ahirwar
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
24/06/2022
|
|
485983404
|
|
Savitriahirwar
|
(000000)
|
|
239
|
CHHAPARA
|
MP-37-002-036-002/144
(JOGIGUPHA)
|
1737002036NRG23190620220495725
|
20/06/2022
|
OMKARI
|
1737002036WL028908
|
OMKARI
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
24/06/2022
|
|
485983404
|
|
OMKARI
|
(000000)
|
|
240
|
CHHAPARA
|
MP-37-002-036-002/19
(JOGIGUPHA)
|
1737002036NRG23190620220495730
|
20/06/2022
|
Faagulal
|
1737002036WL028908
|
Faagulal
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
24/06/2022
|
|
485983404
|
|
Faagulal
|
(000000)
|
|
241
|
CHHAPARA
|
MP-37-002-036-002/26-A
(JOGIGUPHA)
|
1737002036NRG23190620220495733
|
20/06/2022
|
Binna bai
|
1737002036WL028908
|
Binna bai
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
24/06/2022
|
|
485983404
|
|
Binnabai
|
(000000)
|
|
242
|
CHHAPARA
|
MP-37-002-036-002/69
(JOGIGUPHA)
|
1737002036NRG23190620220495744
|
20/06/2022
|
RAMSHILA
|
1737002036WL028908
|
RAMSHILA
|
00697
|
BKID0NAMRGB
|
1086
|
1086
|
Processed
|
24/06/2022
|
|
485983404
|
|
RAMSHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90811
|
90811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290086
|
290086
|
|
|
|
|
|
|
|