|
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
|
KEOLARI
|
MP-37-005-030-001/60-A
(DHUETERA)
|
1737005030NRG23111020220820245
|
11/10/2022
|
rajkumar
|
1737005030WL063378
|
rajkumar
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589931074
|
|
rajkumar
|
(000000)
|
|
2
|
KEOLARI
|
MP-37-005-030-001/60-A
(DHUETERA)
|
1737005030NRG23111020220820246
|
11/10/2022
|
RAJNI THAKUR
|
1737005030WL063378
|
RAJNI THAKUR
|
00051
|
MAHB0000644
|
816
|
816
|
Processed
|
15/10/2022
|
|
589931074
|
|
RAJNITHAKUR
|
(000000)
|
|
3
|
KEOLARI
|
MP-37-005-030-001/75-A
(DHUETERA)
|
1737005030NRG23111020220820250
|
11/10/2022
|
anjana pancheshwar
|
1737005030WL063381
|
anjana pancheshwar
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589931074
|
|
anjanapancheshwar
|
(000000)
|
|
4
|
KEOLARI
|
MP-37-005-030-001/75-A
(DHUETERA)
|
1737005030NRG23111020220820249
|
11/10/2022
|
virendra pancheshwar
|
1737005030WL063381
|
virendra pancheshwar
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
589931074
|
|
virendrapancheshwar
|
(000000)
|
|
5
|
KEOLARI
|
MP-37-005-030-002/64
(DHUETERA)
|
1737005030NRG23111020220820247
|
11/10/2022
|
indrapal
|
1737005030WL063379
|
indrapal
|
00051
|
MAHB0000644
|
1008
|
1008
|
Processed
|
15/10/2022
|
|
589931074
|
|
indrapal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
KEOLARI
|
MP-37-005-035-001/234
(UAGLI)
|
1737005035NRG23111020220819214
|
11/10/2022
|
Ramkali
|
1737005035WL063310
|
Ramkali
|
00051
|
MAHB0000689
|
3088
|
3088
|
Processed
|
15/10/2022
|
|
589931074
|
|
Ramkali
|
(000000)
|
|
7
|
KEOLARI
|
MP-37-005-035-001/234
(UAGLI)
|
1737005035NRG23111020220819213
|
11/10/2022
|
SANTOSH
|
1737005035WL063310
|
SANTOSH
|
00051
|
MAHB0000689
|
3088
|
3088
|
Processed
|
15/10/2022
|
|
589931074
|
|
SANTOSH
|
(000000)
|
|
8
|
KEOLARI
|
MP-37-005-035-001/555-A
(UAGLI)
|
1737005035NRG23111020220819218
|
11/10/2022
|
Phiroj
|
1737005035WL063311
|
Phiroj
|
00051
|
MAHB0000689
|
3088
|
3088
|
Processed
|
15/10/2022
|
|
589931074
|
|
Phiroj
|
(000000)
|
|
9
|
KEOLARI
|
MP-37-005-035-001/575-A
(UAGLI)
|
1737005035NRG23111020220819216
|
11/10/2022
|
baijanti
|
1737005035WL063310
|
baijanti
|
00051
|
MAHB0000689
|
193
|
193
|
Processed
|
15/10/2022
|
|
589931074
|
|
baijanti
|
(000000)
|
|
10
|
KEOLARI
|
MP-37-005-035-001/575-A
(UAGLI)
|
1737005035NRG23111020220819215
|
11/10/2022
|
govind
|
1737005035WL063310
|
govind
|
00051
|
MAHB0000689
|
193
|
193
|
Processed
|
15/10/2022
|
|
589931074
|
|
govind
|
(000000)
|
|
11
|
KEOLARI
|
MP-37-005-038-001/286-A
(MOHBARRA)
|
1737005000NRG23111020220819109
|
11/10/2022
|
Harkanta
|
1737005WL063298
|
Harkanta
|
00051
|
MAHB0000689
|
2702
|
2702
|
Processed
|
15/10/2022
|
|
589931074
|
|
Harkanta
|
(000000)
|
|
12
|
KEOLARI
|
MP-37-005-038-001/286-A
(MOHBARRA)
|
1737005000NRG23111020220819108
|
11/10/2022
|
hemlata
|
1737005WL063298
|
hemlata
|
00051
|
MAHB0000689
|
2702
|
2702
|
Processed
|
15/10/2022
|
|
589931074
|
|
hemlata
|
(000000)
|
|
13
|
KEOLARI
|
MP-37-005-038-001/290-C
(MOHBARRA)
|
1737005000NRG23111020220819110
|
11/10/2022
|
Shubam
|
1737005WL063298
|
Shubam
|
00051
|
MAHB0000689
|
1351
|
1351
|
Processed
|
15/10/2022
|
|
589931074
|
|
Shubam
|
(000000)
|
|
14
|
KEOLARI
|
MP-37-005-038-001/381
(MOHBARRA)
|
1737005000NRG23111020220819113
|
11/10/2022
|
chaitram
|
1737005WL063298
|
chaitram
|
00051
|
MAHB0000689
|
2702
|
2702
|
Processed
|
15/10/2022
|
|
589931074
|
|
chaitram
|
(000000)
|
|
15
|
KEOLARI
|
MP-37-005-038-001/653
(MOHBARRA)
|
1737005000NRG23111020220819114
|
11/10/2022
|
Shivdayal
|
1737005WL063298
|
Shivdayal
|
00051
|
MAHB0000689
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
589931074
|
|
Shivdayal
|
(000000)
|
|
16
|
KEOLARI
|
MP-37-005-038-001/653
(MOHBARRA)
|
1737005000NRG23111020220819115
|
11/10/2022
|
Sunita
|
1737005WL063298
|
Sunita
|
00051
|
MAHB0000689
|
2316
|
2316
|
Processed
|
15/10/2022
|
|
589931074
|
|
Sunita
|
(000000)
|
|
17
|
KEOLARI
|
MP-37-005-038-001/784
(MOHBARRA)
|
1737005000NRG23111020220819116
|
11/10/2022
|
Akhilesh
|
1737005WL063298
|
Akhilesh
|
00051
|
MAHB0000689
|
2702
|
2702
|
Processed
|
15/10/2022
|
|
589931074
|
|
Akhilesh
|
(000000)
|
|
18
|
KEOLARI
|
MP-37-005-038-001/784
(MOHBARRA)
|
1737005000NRG23111020220819117
|
11/10/2022
|
Anju Devi
|
1737005WL063298
|
Anju Devi
|
00051
|
MAHB0000689
|
2702
|
2702
|
Processed
|
15/10/2022
|
|
589931074
|
|
AnjuDevi
|
(000000)
|
|
19
|
KEOLARI
|
MP-37-005-042-001/106
(SAREKHA KALA)
|
1737005042NRG23111020220819454
|
11/10/2022
|
Gajvanti Choudhari
|
1737005042WL063319
|
Gajvanti Choudhari
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
GajvantiChoudhari
|
(000000)
|
|
20
|
KEOLARI
|
MP-37-005-042-001/112-A
(SAREKHA KALA)
|
1737005042NRG23111020220819455
|
11/10/2022
|
Savitri
|
1737005042WL063319
|
Savitri
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Savitri
|
(000000)
|
|
21
|
KEOLARI
|
MP-37-005-042-001/117-B
(SAREKHA KALA)
|
1737005042NRG23111020220819456
|
11/10/2022
|
Lalit
|
1737005042WL063319
|
Lalit
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Lalit
|
(000000)
|
|
22
|
KEOLARI
|
MP-37-005-042-001/119-A
(SAREKHA KALA)
|
1737005042NRG23111020220819459
|
11/10/2022
|
Videsh
|
1737005042WL063319
|
Videsh
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Videsh
|
(000000)
|
|
23
|
KEOLARI
|
MP-37-005-042-001/123
(SAREKHA KALA)
|
1737005042NRG23111020220819461
|
11/10/2022
|
Rakesh
|
1737005042WL063319
|
Rakesh
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Rakesh
|
(000000)
|
|
24
|
KEOLARI
|
MP-37-005-042-001/124
(SAREKHA KALA)
|
1737005042NRG23111020220819462
|
11/10/2022
|
Somti
|
1737005042WL063319
|
Somti
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Somti
|
(000000)
|
|
25
|
KEOLARI
|
MP-37-005-042-001/131
(SAREKHA KALA)
|
1737005042NRG23111020220819468
|
11/10/2022
|
hemeswari
|
1737005042WL063319
|
hemeswari
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
hemeswari
|
(000000)
|
|
26
|
KEOLARI
|
MP-37-005-042-001/133
(SAREKHA KALA)
|
1737005042NRG23111020220819471
|
11/10/2022
|
Sunita Sandily
|
1737005042WL063319
|
Sunita Sandily
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
SunitaSandily
|
(000000)
|
|
27
|
KEOLARI
|
MP-37-005-042-001/142-C
(SAREKHA KALA)
|
1737005042NRG23111020220819478
|
11/10/2022
|
Laxman
|
1737005042WL063319
|
Laxman
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Laxman
|
(000000)
|
|
28
|
KEOLARI
|
MP-37-005-042-001/149-A
(SAREKHA KALA)
|
1737005042NRG23111020220819482
|
11/10/2022
|
Bhagat
|
1737005042WL063319
|
Bhagat
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Bhagat
|
(000000)
|
|
29
|
KEOLARI
|
MP-37-005-042-001/154-b
(SAREKHA KALA)
|
1737005042NRG23111020220819485
|
11/10/2022
|
Jitendra
|
1737005042WL063319
|
Jitendra
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Jitendra
|
(000000)
|
|
30
|
KEOLARI
|
MP-37-005-042-001/156
(SAREKHA KALA)
|
1737005042NRG23111020220819488
|
11/10/2022
|
durgesh
|
1737005042WL063319
|
durgesh
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
durgesh
|
(000000)
|
|
31
|
KEOLARI
|
MP-37-005-042-001/166
(SAREKHA KALA)
|
1737005042NRG23111020220819493
|
11/10/2022
|
Netlal
|
1737005042WL063319
|
Netlal
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Netlal
|
(000000)
|
|
32
|
KEOLARI
|
MP-37-005-042-001/169
(SAREKHA KALA)
|
1737005042NRG23111020220819494
|
11/10/2022
|
Ravisankar
|
1737005042WL063319
|
Ravisankar
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Ravisankar
|
(000000)
|
|
33
|
KEOLARI
|
MP-37-005-042-001/171
(SAREKHA KALA)
|
1737005042NRG23111020220819495
|
11/10/2022
|
Kuresha Bai
|
1737005042WL063319
|
Kuresha Bai
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
KureshaBai
|
(000000)
|
|
34
|
KEOLARI
|
MP-37-005-042-001/175
(SAREKHA KALA)
|
1737005042NRG23111020220819497
|
11/10/2022
|
Sanjay Kumar
|
1737005042WL063319
|
Sanjay Kumar
|
00051
|
MAHB0000689
|
800
|
800
|
Processed
|
15/10/2022
|
|
589931074
|
|
SanjayKumar
|
(000000)
|
|
35
|
KEOLARI
|
MP-37-005-042-001/178-B
(SAREKHA KALA)
|
1737005042NRG23111020220819498
|
11/10/2022
|
nitesh
|
1737005042WL063319
|
nitesh
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
nitesh
|
(000000)
|
|
36
|
KEOLARI
|
MP-37-005-042-001/178-C
(SAREKHA KALA)
|
1737005042NRG23111020220819499
|
11/10/2022
|
Rajvati
|
1737005042WL063319
|
Rajvati
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Rajvati
|
(000000)
|
|
37
|
KEOLARI
|
MP-37-005-042-001/207-A
(SAREKHA KALA)
|
1737005042NRG23111020220819510
|
11/10/2022
|
Dvendra
|
1737005042WL063319
|
Dvendra
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Dvendra
|
(000000)
|
|
38
|
KEOLARI
|
MP-37-005-042-001/230
(SAREKHA KALA)
|
1737005042NRG23111020220819513
|
11/10/2022
|
Baigalal
|
1737005042WL063319
|
Baigalal
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Baigalal
|
(000000)
|
|
39
|
KEOLARI
|
MP-37-005-042-001/233-A
(SAREKHA KALA)
|
1737005042NRG23111020220819515
|
11/10/2022
|
rajanee
|
1737005042WL063319
|
rajanee
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
rajanee
|
(000000)
|
|
40
|
KEOLARI
|
MP-37-005-042-001/26
(SAREKHA KALA)
|
1737005042NRG23111020220819519
|
11/10/2022
|
neha
|
1737005042WL063319
|
neha
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
neha
|
(000000)
|
|
41
|
KEOLARI
|
MP-37-005-042-001/270-A
(SAREKHA KALA)
|
1737005042NRG23111020220819521
|
11/10/2022
|
Hemraj
|
1737005042WL063319
|
Hemraj
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Hemraj
|
(000000)
|
|
42
|
KEOLARI
|
MP-37-005-042-001/295
(SAREKHA KALA)
|
1737005042NRG23111020220819524
|
11/10/2022
|
Tapti
|
1737005042WL063319
|
Tapti
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Tapti
|
(000000)
|
|
43
|
KEOLARI
|
MP-37-005-042-001/296
(SAREKHA KALA)
|
1737005042NRG23111020220819525
|
11/10/2022
|
Lalita
|
1737005042WL063319
|
Lalita
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Lalita
|
(000000)
|
|
44
|
KEOLARI
|
MP-37-005-042-001/308
(SAREKHA KALA)
|
1737005042NRG23111020220819526
|
11/10/2022
|
Ranu
|
1737005042WL063319
|
Ranu
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Ranu
|
(000000)
|
|
45
|
KEOLARI
|
MP-37-005-042-001/31-b
(SAREKHA KALA)
|
1737005042NRG23111020220819527
|
11/10/2022
|
Suresh
|
1737005042WL063319
|
Suresh
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Suresh
|
(000000)
|
|
46
|
KEOLARI
|
MP-37-005-042-001/315
(SAREKHA KALA)
|
1737005042NRG23111020220819528
|
11/10/2022
|
Tijan Bai
|
1737005042WL063319
|
Tijan Bai
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
TijanBai
|
(000000)
|
|
47
|
KEOLARI
|
MP-37-005-042-001/318
(SAREKHA KALA)
|
1737005042NRG23111020220819529
|
11/10/2022
|
revanti
|
1737005042WL063319
|
revanti
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
revanti
|
(000000)
|
|
48
|
KEOLARI
|
MP-37-005-042-001/62-A
(SAREKHA KALA)
|
1737005042NRG23111020220819540
|
11/10/2022
|
Sushila
|
1737005042WL063319
|
Sushila
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Sushila
|
(000000)
|
|
49
|
KEOLARI
|
MP-37-005-042-001/69-b
(SAREKHA KALA)
|
1737005042NRG23111020220819543
|
11/10/2022
|
Laxmi
|
1737005042WL063319
|
Laxmi
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Laxmi
|
(000000)
|
|
50
|
KEOLARI
|
MP-37-005-042-001/86
(SAREKHA KALA)
|
1737005042NRG23111020220819549
|
11/10/2022
|
Syamkali
|
1737005042WL063319
|
Syamkali
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Syamkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59703
|
59703
|
|
|
|
|
|
|
|
|
51
|
KEOLARI
|
MP-37-005-042-001/184-B
(SAREKHA KALA)
|
1737005042NRG23111020220819502
|
11/10/2022
|
Reeta
|
1737005042WL063319
|
Reeta
|
00051
|
MAHB0000795
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Reeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
52
|
KEOLARI
|
MP-37-005-018-002/21
(GUBARIYA)
|
1737005077NRG23111020220819707
|
11/10/2022
|
Vidya
|
1737005077WL063328
|
Vidya
|
00051
|
MAHB0001058
|
1176
|
1176
|
Processed
|
15/10/2022
|
|
589931074
|
|
Vidya
|
(000000)
|
|
53
|
KEOLARI
|
MP-37-005-018-002/30
(GUBARIYA)
|
1737005077NRG23111020220819711
|
11/10/2022
|
Sunharvati
|
1737005077WL063328
|
Sunharvati
|
00051
|
MAHB0001058
|
1176
|
1176
|
Processed
|
15/10/2022
|
|
589931074
|
|
Sunharvati
|
(000000)
|
|
54
|
KEOLARI
|
MP-37-005-018-002/40
(GUBARIYA)
|
1737005077NRG23111020220819714
|
11/10/2022
|
Bhan Singh
|
1737005077WL063328
|
Bhan Singh
|
00051
|
MAHB0001058
|
1176
|
1176
|
Processed
|
15/10/2022
|
|
589931074
|
|
BhanSingh
|
(000000)
|
|
55
|
KEOLARI
|
MP-37-005-018-002/44-b
(GUBARIYA)
|
1737005077NRG23111020220819715
|
11/10/2022
|
Samanvati
|
1737005077WL063328
|
Samanvati
|
00051
|
MAHB0001058
|
1176
|
1176
|
Processed
|
15/10/2022
|
|
589931074
|
|
Samanvati
|
(000000)
|
|
56
|
KEOLARI
|
MP-37-005-018-002/56
(GUBARIYA)
|
1737005077NRG23111020220819719
|
11/10/2022
|
heersingh
|
1737005077WL063328
|
heersingh
|
00051
|
MAHB0001058
|
1176
|
1176
|
Processed
|
15/10/2022
|
|
589931074
|
|
heersingh
|
(000000)
|
|
57
|
KEOLARI
|
MP-37-005-018-002/63-b
(GUBARIYA)
|
1737005077NRG23111020220819722
|
11/10/2022
|
Basanti Bai
|
1737005077WL063328
|
Basanti Bai
|
00051
|
MAHB0001058
|
1176
|
1176
|
Processed
|
15/10/2022
|
|
589931074
|
|
BasantiBai
|
(000000)
|
|
58
|
KEOLARI
|
MP-37-005-018-002/63-b
(GUBARIYA)
|
1737005077NRG23111020220819721
|
11/10/2022
|
Daduram
|
1737005077WL063328
|
Daduram
|
00051
|
MAHB0001058
|
980
|
980
|
Processed
|
15/10/2022
|
|
589931074
|
|
Daduram
|
(000000)
|
|
59
|
KEOLARI
|
MP-37-005-018-002/74
(GUBARIYA)
|
1737005077NRG23111020220819725
|
11/10/2022
|
Romti
|
1737005077WL063328
|
Romti
|
00051
|
MAHB0001058
|
1176
|
1176
|
Processed
|
15/10/2022
|
|
589931074
|
|
Romti
|
(000000)
|
|
60
|
KEOLARI
|
MP-37-005-018-002/76
(GUBARIYA)
|
1737005077NRG23111020220819726
|
11/10/2022
|
Keshar
|
1737005077WL063328
|
Keshar
|
00051
|
MAHB0001058
|
980
|
980
|
Processed
|
15/10/2022
|
|
589931074
|
|
Keshar
|
(000000)
|
|
61
|
KEOLARI
|
MP-37-005-018-002/78
(GUBARIYA)
|
1737005077NRG23111020220819727
|
11/10/2022
|
Limta
|
1737005077WL063328
|
Limta
|
00051
|
MAHB0001058
|
1176
|
1176
|
Processed
|
15/10/2022
|
|
589931074
|
|
Limta
|
(000000)
|
|
62
|
KEOLARI
|
MP-37-005-021-002/171-A
(GWARI-2)
|
1737005021NRG23111020220818183
|
11/10/2022
|
Kuldeep
|
1737005021WL063217
|
Kuldeep
|
00051
|
MAHB0001058
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
589931074
|
|
Kuldeep
|
(000000)
|
|
63
|
KEOLARI
|
MP-37-005-021-002/171-A
(GWARI-2)
|
1737005021NRG23111020220818184
|
11/10/2022
|
Sunita
|
1737005021WL063217
|
Sunita
|
00051
|
MAHB0001058
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
589931074
|
|
Sunita
|
(000000)
|
|
64
|
KEOLARI
|
MP-37-005-023-001/10-B
(SUKTRA)
|
1737005023NRG23111020220819556
|
11/10/2022
|
naresh
|
1737005023WL063321
|
naresh
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
naresh
|
(000000)
|
|
65
|
KEOLARI
|
MP-37-005-023-001/10-B
(SUKTRA)
|
1737005023NRG23111020220819557
|
11/10/2022
|
sunita
|
1737005023WL063321
|
sunita
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
sunita
|
(000000)
|
|
66
|
KEOLARI
|
MP-37-005-023-001/100
(SUKTRA)
|
1737005023NRG23111020220819559
|
11/10/2022
|
Ratto bai
|
1737005023WL063321
|
Ratto bai
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
Rattobai
|
(000000)
|
|
67
|
KEOLARI
|
MP-37-005-023-001/103-A
(SUKTRA)
|
1737005023NRG23111020220819562
|
11/10/2022
|
pradeep
|
1737005023WL063321
|
pradeep
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
pradeep
|
(000000)
|
|
68
|
KEOLARI
|
MP-37-005-023-001/120-B
(SUKTRA)
|
1737005023NRG23111020220819568
|
11/10/2022
|
preeti
|
1737005023WL063321
|
preeti
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
preeti
|
(000000)
|
|
69
|
KEOLARI
|
MP-37-005-023-001/121
(SUKTRA)
|
1737005023NRG23111020220819569
|
11/10/2022
|
Sadan singh
|
1737005023WL063321
|
Sadan singh
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
Sadansingh
|
(000000)
|
|
70
|
KEOLARI
|
MP-37-005-023-001/140
(SUKTRA)
|
1737005023NRG23111020220819575
|
11/10/2022
|
savitri
|
1737005023WL063321
|
savitri
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
savitri
|
(000000)
|
|
71
|
KEOLARI
|
MP-37-005-023-001/15
(SUKTRA)
|
1737005023NRG23111020220819576
|
11/10/2022
|
Nihal singh
|
1737005023WL063321
|
Nihal singh
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
Nihalsingh
|
(000000)
|
|
72
|
KEOLARI
|
MP-37-005-023-001/158-A
(SUKTRA)
|
1737005023NRG23111020220819577
|
11/10/2022
|
pramila
|
1737005023WL063321
|
pramila
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
pramila
|
(000000)
|
|
73
|
KEOLARI
|
MP-37-005-023-001/199
(SUKTRA)
|
1737005023NRG23111020220819586
|
11/10/2022
|
mahu
|
1737005023WL063321
|
mahu
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
mahu
|
(000000)
|
|
74
|
KEOLARI
|
MP-37-005-023-001/200
(SUKTRA)
|
1737005023NRG23111020220819588
|
11/10/2022
|
devki
|
1737005023WL063321
|
devki
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
devki
|
(000000)
|
|
75
|
KEOLARI
|
MP-37-005-023-001/200
(SUKTRA)
|
1737005023NRG23111020220819587
|
11/10/2022
|
Dheersingh
|
1737005023WL063321
|
Dheersingh
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
Dheersingh
|
(000000)
|
|
76
|
KEOLARI
|
MP-37-005-023-001/230
(SUKTRA)
|
1737005023NRG23111020220819596
|
11/10/2022
|
parwati
|
1737005023WL063321
|
parwati
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
parwati
|
(000000)
|
|
77
|
KEOLARI
|
MP-37-005-023-001/246
(SUKTRA)
|
1737005023NRG23111020220819599
|
11/10/2022
|
preeta uikey
|
1737005023WL063321
|
preeta uikey
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
preetauikey
|
(000000)
|
|
78
|
KEOLARI
|
MP-37-005-023-001/30-A
(SUKTRA)
|
1737005023NRG23111020220819600
|
11/10/2022
|
darsan
|
1737005023WL063321
|
darsan
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
darsan
|
(000000)
|
|
79
|
KEOLARI
|
MP-37-005-023-001/39
(SUKTRA)
|
1737005023NRG23111020220819602
|
11/10/2022
|
divesh armoti
|
1737005023WL063321
|
divesh armoti
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
divesharmoti
|
(000000)
|
|
80
|
KEOLARI
|
MP-37-005-023-001/42
(SUKTRA)
|
1737005023NRG23111020220819603
|
11/10/2022
|
Chainwati
|
1737005023WL063321
|
Chainwati
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
Chainwati
|
(000000)
|
|
81
|
KEOLARI
|
MP-37-005-023-001/56
(SUKTRA)
|
1737005023NRG23111020220819607
|
11/10/2022
|
pavisha
|
1737005023WL063321
|
pavisha
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
pavisha
|
(000000)
|
|
82
|
KEOLARI
|
MP-37-005-023-001/94-b
(SUKTRA)
|
1737005023NRG23111020220819613
|
11/10/2022
|
Adan
|
1737005023WL063321
|
Adan
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
Adan
|
(000000)
|
|
83
|
KEOLARI
|
MP-37-005-023-001/95-B
(SUKTRA)
|
1737005023NRG23111020220819614
|
11/10/2022
|
dashoda
|
1737005023WL063321
|
dashoda
|
00051
|
MAHB0001058
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
dashoda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21424
|
21424
|
|
|
|
|
|
|
|
|
84
|
KEOLARI
|
MP-37-005-023-001/66
(SUKTRA)
|
1737005023NRG23111020220819611
|
11/10/2022
|
dhaneshwari
|
1737005023WL063321
|
dhaneshwari
|
00415
|
SBIN0002876
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
dhaneshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
85
|
KEOLARI
|
MP-37-005-023-001/103-A
(SUKTRA)
|
1737005023NRG23111020220819563
|
11/10/2022
|
preeta
|
1737005023WL063321
|
preeta
|
00415
|
SBIN0010825
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
preeta
|
(000000)
|
|
86
|
KEOLARI
|
MP-37-005-023-001/129-B
(SUKTRA)
|
1737005023NRG23111020220819572
|
11/10/2022
|
kiran
|
1737005023WL063321
|
kiran
|
00415
|
SBIN0010825
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
kiran
|
(000000)
|
|
87
|
KEOLARI
|
MP-37-005-023-001/188
(SUKTRA)
|
1737005023NRG23111020220819582
|
11/10/2022
|
vishram
|
1737005023WL063321
|
vishram
|
00415
|
SBIN0010825
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
vishram
|
(000000)
|
|
88
|
KEOLARI
|
MP-37-005-023-001/201-C
(SUKTRA)
|
1737005023NRG23111020220819590
|
11/10/2022
|
durgan
|
1737005023WL063321
|
durgan
|
00415
|
SBIN0010825
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
durgan
|
(000000)
|
|
89
|
KEOLARI
|
MP-37-005-023-001/201-C
(SUKTRA)
|
1737005023NRG23111020220819589
|
11/10/2022
|
ramsingh
|
1737005023WL063321
|
ramsingh
|
00415
|
SBIN0010825
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
ramsingh
|
(000000)
|
|
90
|
KEOLARI
|
MP-37-005-023-001/245
(SUKTRA)
|
1737005023NRG23111020220819598
|
11/10/2022
|
rajesh kumar maravi
|
1737005023WL063321
|
rajesh kumar maravi
|
00415
|
SBIN0010825
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
rajeshkumarmaravi
|
(000000)
|
|
91
|
KEOLARI
|
MP-37-005-023-001/32-B
(SUKTRA)
|
1737005023NRG23111020220819601
|
11/10/2022
|
rajkumar
|
1737005023WL063321
|
rajkumar
|
00415
|
SBIN0010825
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
rajkumar
|
(000000)
|
|
92
|
KEOLARI
|
MP-37-005-023-001/60
(SUKTRA)
|
1737005023NRG23111020220819610
|
11/10/2022
|
pramila
|
1737005023WL063321
|
pramila
|
00415
|
SBIN0010825
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
pramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
93
|
KEOLARI
|
MP-37-005-043-002/47
(VIBHARI)
|
1737005043NRG23111020220818819
|
11/10/2022
|
SILOCHANA
|
1737005043WL063275
|
SILOCHANA
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
15/10/2022
|
|
589931074
|
|
SILOCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
94
|
KEOLARI
|
MP-37-005-042-001/201
(SAREKHA KALA)
|
1737005042NRG23111020220819507
|
11/10/2022
|
Kastura
|
1737005042WL063319
|
Kastura
|
00688
|
FINO0001001
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Kastura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
95
|
KEOLARI
|
MP-37-005-023-001/103-B
(SUKTRA)
|
1737005023NRG23111020220819564
|
11/10/2022
|
sarita
|
1737005023WL063321
|
sarita
|
00688
|
FINO0001446
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
sarita
|
(000000)
|
|
96
|
KEOLARI
|
MP-37-005-023-001/120-B
(SUKTRA)
|
1737005023NRG23111020220819567
|
11/10/2022
|
satendra
|
1737005023WL063321
|
satendra
|
00688
|
FINO0001446
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
satendra
|
(000000)
|
|
97
|
KEOLARI
|
MP-37-005-023-001/237
(SUKTRA)
|
1737005023NRG23111020220819597
|
11/10/2022
|
kranti
|
1737005023WL063321
|
kranti
|
00688
|
FINO0001446
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
kranti
|
(000000)
|
|
98
|
KEOLARI
|
MP-37-005-023-001/98
(SUKTRA)
|
1737005023NRG23111020220819617
|
11/10/2022
|
arjun parte
|
1737005023WL063321
|
arjun parte
|
00688
|
FINO0001446
|
360
|
360
|
Processed
|
15/10/2022
|
|
589931074
|
|
arjunparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
99
|
KEOLARI
|
MP-37-005-035-001/575-A
(UAGLI)
|
1737005035NRG23111020220819217
|
11/10/2022
|
Rohit
|
1737005035WL063310
|
Rohit
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
15/10/2022
|
|
589931074
|
|
Rohit
|
(000000)
|
|
100
|
KEOLARI
|
MP-37-005-038-001/800
(MOHBARRA)
|
1737005000NRG23111020220819119
|
11/10/2022
|
Durgeshweri
|
1737005WL063298
|
Durgeshweri
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
15/10/2022
|
|
589931074
|
|
Durgeshweri
|
(000000)
|
|
101
|
KEOLARI
|
MP-37-005-038-001/800
(MOHBARRA)
|
1737005000NRG23111020220819118
|
11/10/2022
|
Gajendra
|
1737005WL063298
|
Gajendra
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
15/10/2022
|
|
589931074
|
|
Gajendra
|
(000000)
|
|
102
|
KEOLARI
|
MP-37-005-042-001/186-B
(SAREKHA KALA)
|
1737005042NRG23111020220819503
|
11/10/2022
|
Kratika
|
1737005042WL063319
|
Kratika
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
Kratika
|
(000000)
|
|
103
|
KEOLARI
|
MP-37-005-042-001/35
(SAREKHA KALA)
|
1737005042NRG23111020220819531
|
11/10/2022
|
kamla
|
1737005042WL063319
|
kamla
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
15/10/2022
|
|
589931074
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7517
|
7517
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101898
|
101898
|
|
|
|
|
|
|
|