|
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-37-005-050-002/115-c
(DUREDA)
|
1737005000NRG23170620220476263
|
17/06/2022
|
sarda
|
1737005WL027983
|
sarda
|
00051
|
MAHB0000632
|
875
|
875
|
Processed
|
23/06/2022
|
|
473590937
|
|
sarda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
KEOLARI
|
MP-37-005-031-001/227
(JHITRRA)
|
1737005031NRG23160620220474792
|
17/06/2022
|
Ranjna
|
1737005031WL027926
|
Ranjna
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473590937
|
|
Ranjna
|
(000000)
|
|
3
|
KEOLARI
|
MP-37-005-031-001/54
(JHITRRA)
|
1737005031NRG23160620220474795
|
17/06/2022
|
Ratna
|
1737005031WL027926
|
Ratna
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473590937
|
|
Ratna
|
(000000)
|
|
4
|
KEOLARI
|
MP-37-005-031-001/92
(JHITRRA)
|
1737005031NRG23160620220474797
|
17/06/2022
|
krishna
|
1737005031WL027926
|
krishna
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473590937
|
|
krishna
|
(000000)
|
|
5
|
KEOLARI
|
MP-37-005-031-001/94
(JHITRRA)
|
1737005031NRG23160620220474798
|
17/06/2022
|
jogendra
|
1737005031WL027926
|
jogendra
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473590937
|
|
jogendra
|
(000000)
|
|
6
|
KEOLARI
|
MP-37-005-038-001/124-C
(MOHBARRA)
|
1737005038NRG23160620220467605
|
17/06/2022
|
Naresh
|
1737005038WL027632
|
Naresh
|
00051
|
MAHB0000689
|
2509
|
2509
|
Processed
|
23/06/2022
|
|
473590937
|
|
Naresh
|
(000000)
|
|
7
|
KEOLARI
|
MP-37-005-038-001/124-C
(MOHBARRA)
|
1737005038NRG23160620220467606
|
17/06/2022
|
Sarita
|
1737005038WL027632
|
Sarita
|
00051
|
MAHB0000689
|
2509
|
2509
|
Processed
|
23/06/2022
|
|
473590937
|
|
Sarita
|
(000000)
|
|
8
|
KEOLARI
|
MP-37-005-038-001/289-B
(MOHBARRA)
|
1737005038NRG23160620220467609
|
17/06/2022
|
Sundar
|
1737005038WL027632
|
Sundar
|
00051
|
MAHB0000689
|
2702
|
2702
|
Rejected
|
23/06/2022
|
|
473590937
|
No Such Account
|
|
|
|
9
|
KEOLARI
|
MP-37-005-038-001/385-B
(MOHBARRA)
|
1737005038NRG23160620220467600
|
17/06/2022
|
Sukchand
|
1737005038WL027631
|
Sukchand
|
00051
|
MAHB0000689
|
2702
|
2702
|
Processed
|
23/06/2022
|
|
473590937
|
|
Sukchand
|
(000000)
|
|
10
|
KEOLARI
|
MP-37-005-038-001/624
(MOHBARRA)
|
1737005038NRG23160620220467604
|
17/06/2022
|
jeeran bai
|
1737005038WL027631
|
jeeran bai
|
00051
|
MAHB0000689
|
2702
|
2702
|
Processed
|
23/06/2022
|
|
473590937
|
|
jeeranbai
|
(000000)
|
|
11
|
KEOLARI
|
MP-37-005-038-001/624
(MOHBARRA)
|
1737005038NRG23160620220467603
|
17/06/2022
|
umend singh
|
1737005038WL027631
|
umend singh
|
00051
|
MAHB0000689
|
2702
|
2702
|
Processed
|
23/06/2022
|
|
473590937
|
|
umendsingh
|
(000000)
|
|
12
|
KEOLARI
|
MP-37-005-038-001/747
(MOHBARRA)
|
1737005038NRG23160620220467610
|
17/06/2022
|
Shyam
|
1737005038WL027632
|
Shyam
|
00051
|
MAHB0000689
|
2702
|
2702
|
Processed
|
23/06/2022
|
|
473590937
|
|
Shyam
|
(000000)
|
|
13
|
KEOLARI
|
MP-37-005-038-001/793
(MOHBARRA)
|
1737005038NRG23160620220467611
|
17/06/2022
|
Sulochna Bai
|
1737005038WL027632
|
Sulochna Bai
|
00051
|
MAHB0000689
|
1351
|
1351
|
Processed
|
23/06/2022
|
|
473590937
|
|
SulochnaBai
|
(000000)
|
|
14
|
KEOLARI
|
MP-37-005-050-002/66-B
(DUREDA)
|
1737005000NRG23170620220476271
|
17/06/2022
|
krishma
|
1737005WL027983
|
krishma
|
00051
|
MAHB0000689
|
875
|
875
|
Processed
|
23/06/2022
|
|
473590937
|
|
krishma
|
(000000)
|
|
15
|
KEOLARI
|
MP-37-005-051-001/137-b
(BHARWELI)
|
1737005000NRG23160620220476122
|
17/06/2022
|
Radheshayam
|
1737005WL027969
|
Radheshayam
|
00051
|
MAHB0000689
|
960
|
960
|
Rejected
|
23/06/2022
|
|
473590937
|
No Such Account
|
|
|
|
16
|
KEOLARI
|
MP-37-005-051-001/26-B
(BHARWELI)
|
1737005000NRG23160620220476130
|
17/06/2022
|
saroj
|
1737005WL027969
|
saroj
|
00051
|
MAHB0000689
|
960
|
960
|
Processed
|
23/06/2022
|
|
473590937
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27234
|
27234
|
|
|
|
|
|
|
|
|
17
|
KEOLARI
|
MP-37-005-023-001/104-A
(SUKTRA)
|
1737005023NRG23160620220475920
|
17/06/2022
|
sushma
|
1737005023WL027954
|
sushma
|
00051
|
MAHB0001058
|
740
|
740
|
Processed
|
23/06/2022
|
|
473590937
|
|
sushma
|
(000000)
|
|
18
|
KEOLARI
|
MP-37-005-023-001/11
(SUKTRA)
|
1737005023NRG23160620220475922
|
17/06/2022
|
Tejwati
|
1737005023WL027954
|
Tejwati
|
00051
|
MAHB0001058
|
925
|
925
|
Processed
|
23/06/2022
|
|
473590937
|
|
Tejwati
|
(000000)
|
|
19
|
KEOLARI
|
MP-37-005-023-001/114
(SUKTRA)
|
1737005023NRG23160620220475924
|
17/06/2022
|
vijay
|
1737005023WL027954
|
vijay
|
00051
|
MAHB0001058
|
925
|
925
|
Processed
|
23/06/2022
|
|
473590937
|
|
vijay
|
(000000)
|
|
20
|
KEOLARI
|
MP-37-005-023-001/139
(SUKTRA)
|
1737005023NRG23160620220475926
|
17/06/2022
|
Khema
|
1737005023WL027954
|
Khema
|
00051
|
MAHB0001058
|
925
|
925
|
Processed
|
23/06/2022
|
|
473590937
|
|
Khema
|
(000000)
|
|
21
|
KEOLARI
|
MP-37-005-023-001/140
(SUKTRA)
|
1737005023NRG23160620220475927
|
17/06/2022
|
savitri
|
1737005023WL027954
|
savitri
|
00051
|
MAHB0001058
|
740
|
740
|
Processed
|
23/06/2022
|
|
473590937
|
|
savitri
|
(000000)
|
|
22
|
KEOLARI
|
MP-37-005-023-001/148
(SUKTRA)
|
1737005023NRG23160620220475978
|
17/06/2022
|
sandhya
|
1737005023WL027960
|
sandhya
|
00051
|
MAHB0001058
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473590937
|
|
sandhya
|
(000000)
|
|
23
|
KEOLARI
|
MP-37-005-023-001/158-A
(SUKTRA)
|
1737005023NRG23160620220475929
|
17/06/2022
|
pramila
|
1737005023WL027954
|
pramila
|
00051
|
MAHB0001058
|
555
|
555
|
Processed
|
23/06/2022
|
|
473590937
|
|
pramila
|
(000000)
|
|
24
|
KEOLARI
|
MP-37-005-023-001/17
(SUKTRA)
|
1737005023NRG23160620220475934
|
17/06/2022
|
keshav
|
1737005023WL027954
|
keshav
|
00051
|
MAHB0001058
|
555
|
555
|
Processed
|
23/06/2022
|
|
473590937
|
|
keshav
|
(000000)
|
|
25
|
KEOLARI
|
MP-37-005-023-001/18-B
(SUKTRA)
|
1737005023NRG23160620220475938
|
17/06/2022
|
pancho bai
|
1737005023WL027954
|
pancho bai
|
00051
|
MAHB0001058
|
925
|
925
|
Processed
|
23/06/2022
|
|
473590937
|
|
panchobai
|
(000000)
|
|
26
|
KEOLARI
|
MP-37-005-023-001/218
(SUKTRA)
|
1737005023NRG23160620220475965
|
17/06/2022
|
saraswati
|
1737005023WL027957
|
saraswati
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590937
|
|
saraswati
|
(000000)
|
|
27
|
KEOLARI
|
MP-37-005-023-001/228
(SUKTRA)
|
1737005023NRG23160620220475982
|
17/06/2022
|
rakesh
|
1737005023WL027961
|
rakesh
|
00051
|
MAHB0001058
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473590937
|
|
rakesh
|
(000000)
|
|
28
|
KEOLARI
|
MP-37-005-023-001/228
(SUKTRA)
|
1737005023NRG23160620220475983
|
17/06/2022
|
seeta bai
|
1737005023WL027961
|
seeta bai
|
00051
|
MAHB0001058
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473590937
|
|
seetabai
|
(000000)
|
|
29
|
KEOLARI
|
MP-37-005-023-001/235
(SUKTRA)
|
1737005023NRG23160620220475979
|
17/06/2022
|
babita
|
1737005023WL027960
|
babita
|
00051
|
MAHB0001058
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473590937
|
|
babita
|
(000000)
|
|
30
|
KEOLARI
|
MP-37-005-023-001/235
(SUKTRA)
|
1737005023NRG23160620220475980
|
17/06/2022
|
Gaya prasad
|
1737005023WL027960
|
Gaya prasad
|
00051
|
MAHB0001058
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473590937
|
|
Gayaprasad
|
(000000)
|
|
31
|
KEOLARI
|
MP-37-005-023-001/26-B
(SUKTRA)
|
1737005023NRG23160620220475972
|
17/06/2022
|
shivprasad
|
1737005023WL027959
|
shivprasad
|
00051
|
MAHB0001058
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473590937
|
|
shivprasad
|
(000000)
|
|
32
|
KEOLARI
|
MP-37-005-023-001/38
(SUKTRA)
|
1737005023NRG23160620220475948
|
17/06/2022
|
Machhlo bai
|
1737005023WL027954
|
Machhlo bai
|
00051
|
MAHB0001058
|
925
|
925
|
Processed
|
23/06/2022
|
|
473590937
|
|
Machhlobai
|
(000000)
|
|
33
|
KEOLARI
|
MP-37-005-023-001/4
(SUKTRA)
|
1737005023NRG23160620220475950
|
17/06/2022
|
mariyam bee
|
1737005023WL027954
|
mariyam bee
|
00051
|
MAHB0001058
|
925
|
925
|
Processed
|
23/06/2022
|
|
473590937
|
|
mariyambee
|
(000000)
|
|
34
|
KEOLARI
|
MP-37-005-023-001/80
(SUKTRA)
|
1737005023NRG23160620220475975
|
17/06/2022
|
Anita bai
|
1737005023WL027959
|
Anita bai
|
00051
|
MAHB0001058
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473590937
|
|
Anitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19360
|
19360
|
|
|
|
|
|
|
|
|
35
|
KEOLARI
|
MP-37-005-068-001/109-a
(BELGAON)
|
1737005068NRG23170620220476136
|
17/06/2022
|
umesh
|
1737005068WL027970
|
umesh
|
00177
|
IOBA0002940
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473590937
|
|
umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
36
|
KEOLARI
|
MP-37-005-052-001/140-b
(PANDIYACHHAPARA)
|
1737005052NRG23160620220475988
|
17/06/2022
|
OMESHVARI
|
1737005052WL027962
|
OMESHVARI
|
00415
|
SBIN0002828
|
780
|
780
|
Processed
|
23/06/2022
|
|
473590937
|
|
OMESHVARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
37
|
KEOLARI
|
MP-37-005-023-001/66
(SUKTRA)
|
1737005023NRG23160620220475957
|
17/06/2022
|
dhaneshwari
|
1737005023WL027954
|
dhaneshwari
|
00415
|
SBIN0002876
|
925
|
925
|
Processed
|
23/06/2022
|
|
473590937
|
|
dhaneshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
38
|
KEOLARI
|
MP-37-005-012-001/34-C
(AHARWADA)
|
1737005012NRG23170620220476261
|
17/06/2022
|
BALRAM
|
1737005012WL027982
|
BALRAM
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590937
|
|
BALRAM
|
(000000)
|
|
39
|
KEOLARI
|
MP-37-005-012-001/34-C
(AHARWADA)
|
1737005012NRG23170620220476262
|
17/06/2022
|
SOMTI
|
1737005012WL027982
|
SOMTI
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590937
|
|
SOMTI
|
(000000)
|
|
40
|
KEOLARI
|
MP-37-005-012-002/19-B
(AHARWADA)
|
1737005012NRG23170620220476248
|
17/06/2022
|
Saroj
|
1737005012WL027975
|
Saroj
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590937
|
|
Saroj
|
(000000)
|
|
41
|
KEOLARI
|
MP-37-005-023-001/129-B
(SUKTRA)
|
1737005023NRG23160620220475925
|
17/06/2022
|
kiran
|
1737005023WL027954
|
kiran
|
00415
|
SBIN0010825
|
925
|
925
|
Processed
|
23/06/2022
|
|
473590937
|
|
kiran
|
(000000)
|
|
42
|
KEOLARI
|
MP-37-005-023-001/143
(SUKTRA)
|
1737005023NRG23160620220475928
|
17/06/2022
|
Seema
|
1737005023WL027954
|
Seema
|
00415
|
SBIN0010825
|
925
|
925
|
Processed
|
23/06/2022
|
|
473590937
|
|
Seema
|
(000000)
|
|
43
|
KEOLARI
|
MP-37-005-023-001/61
(SUKTRA)
|
1737005023NRG23160620220475953
|
17/06/2022
|
mithleshwari
|
1737005023WL027954
|
mithleshwari
|
00415
|
SBIN0010825
|
925
|
925
|
Processed
|
23/06/2022
|
|
473590937
|
|
mithleshwari
|
(000000)
|
|
44
|
KEOLARI
|
MP-37-005-023-001/76-B
(SUKTRA)
|
1737005023NRG23160620220475968
|
17/06/2022
|
surendra
|
1737005023WL027957
|
surendra
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590937
|
|
surendra
|
(000000)
|
|
45
|
KEOLARI
|
MP-37-005-051-001/140-C
(BHARWELI)
|
1737005000NRG23160620220476126
|
17/06/2022
|
RAKESH
|
1737005WL027969
|
RAKESH
|
00415
|
SBIN0010825
|
960
|
960
|
Processed
|
23/06/2022
|
|
473590937
|
|
RAKESH
|
(000000)
|
|
46
|
KEOLARI
|
MP-37-005-051-001/54
(BHARWELI)
|
1737005000NRG23160620220476134
|
17/06/2022
|
rani
|
1737005WL027969
|
rani
|
00415
|
SBIN0010825
|
960
|
960
|
Processed
|
23/06/2022
|
|
473590937
|
|
rani
|
(000000)
|
|
47
|
KEOLARI
|
MP-37-005-052-001/25-b
(PANDIYACHHAPARA)
|
1737005052NRG23160620220475993
|
17/06/2022
|
RAHUL
|
1737005052WL027962
|
RAHUL
|
00415
|
SBIN0010825
|
390
|
390
|
Processed
|
23/06/2022
|
|
473590937
|
|
RAHUL
|
(000000)
|
|
48
|
KEOLARI
|
MP-37-005-068-001/67-A
(BELGAON)
|
1737005068NRG23170620220476159
|
17/06/2022
|
PUSHPA
|
1737005068WL027970
|
PUSHPA
|
00415
|
SBIN0010825
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473590937
|
|
PUSHPA
|
(000000)
|
|
49
|
KEOLARI
|
MP-37-005-068-001/86
(BELGAON)
|
1737005068NRG23170620220476165
|
17/06/2022
|
Savitri
|
1737005068WL027970
|
Savitri
|
00415
|
SBIN0010825
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473590937
|
|
Savitri
|
(000000)
|
|
50
|
KEOLARI
|
MP-37-005-071-001/56-D
(BANDELI)
|
1737005071NRG23160620220474393
|
17/06/2022
|
Shobharani
|
1737005071WL027913
|
Shobharani
|
00415
|
SBIN0010825
|
975
|
975
|
Processed
|
23/06/2022
|
|
473590937
|
|
Shobharani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
51
|
KEOLARI
|
MP-37-005-050-002/57-b
(DUREDA)
|
1737005000NRG23170620220476267
|
17/06/2022
|
Fhulvanta
|
1737005WL027983
|
Fhulvanta
|
00603
|
CBIN0R20002
|
875
|
875
|
Processed
|
23/06/2022
|
|
473590937
|
|
Fhulvanta
|
(000000)
|
|
52
|
KEOLARI
|
MP-37-005-050-002/69
(DUREDA)
|
1737005000NRG23170620220476272
|
17/06/2022
|
Ramkala
|
1737005WL027983
|
Ramkala
|
00603
|
CBIN0R20002
|
875
|
875
|
Processed
|
23/06/2022
|
|
473590937
|
|
Ramkala
|
(000000)
|
|
53
|
KEOLARI
|
MP-37-005-050-002/8-b
(DUREDA)
|
1737005000NRG23170620220476275
|
17/06/2022
|
Reshama
|
1737005WL027983
|
Reshama
|
00603
|
CBIN0R20002
|
1050
|
1050
|
Processed
|
23/06/2022
|
|
473590937
|
|
Reshama
|
(000000)
|
|
54
|
KEOLARI
|
MP-37-005-051-001/140-C
(BHARWELI)
|
1737005000NRG23160620220476125
|
17/06/2022
|
ROMTI
|
1737005WL027969
|
ROMTI
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
23/06/2022
|
|
473590937
|
|
ROMTI
|
(000000)
|
|
55
|
KEOLARI
|
MP-37-005-051-001/26
(BHARWELI)
|
1737005000NRG23160620220476129
|
17/06/2022
|
RAMKALI BAI
|
1737005WL027969
|
RAMKALI BAI
|
00603
|
CBIN0R20002
|
960
|
960
|
Processed
|
23/06/2022
|
|
473590937
|
|
RAMKALIBAI
|
(000000)
|
|
56
|
KEOLARI
|
MP-37-005-052-001/160-c
(PANDIYACHHAPARA)
|
1737005052NRG23160620220475989
|
17/06/2022
|
bhagchand
|
1737005052WL027962
|
bhagchand
|
00603
|
CBIN0R20002
|
390
|
390
|
Processed
|
23/06/2022
|
|
473590937
|
|
bhagchand
|
(000000)
|
|
57
|
KEOLARI
|
MP-37-005-052-001/203-b
(PANDIYACHHAPARA)
|
1737005052NRG23160620220475992
|
17/06/2022
|
ashok
|
1737005052WL027962
|
ashok
|
00603
|
CBIN0R20002
|
585
|
585
|
Processed
|
23/06/2022
|
|
473590937
|
|
ashok
|
(000000)
|
|
58
|
KEOLARI
|
MP-37-005-068-001/17
(BELGAON)
|
1737005068NRG23170620220476140
|
17/06/2022
|
Kundanlal
|
1737005068WL027970
|
Kundanlal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473590937
|
|
Kundanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6715
|
6715
|
|
|
|
|
|
|
|
|
59
|
KEOLARI
|
MP-37-005-012-002/67-C
(AHARWADA)
|
1737005012NRG23170620220476250
|
17/06/2022
|
Kavita
|
1737005012WL027976
|
Kavita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590937
|
|
Kavita
|
(000000)
|
|
60
|
KEOLARI
|
MP-37-005-023-001/158-B
(SUKTRA)
|
1737005023NRG23160620220475930
|
17/06/2022
|
savitree
|
1737005023WL027954
|
savitree
|
00688
|
FINO0001001
|
925
|
925
|
Processed
|
23/06/2022
|
|
473590937
|
|
savitree
|
(000000)
|
|
61
|
KEOLARI
|
MP-37-005-023-001/2
(SUKTRA)
|
1737005023NRG23160620220475942
|
17/06/2022
|
ganeshwari
|
1737005023WL027954
|
ganeshwari
|
00688
|
FINO0001001
|
925
|
925
|
Processed
|
23/06/2022
|
|
473590937
|
|
ganeshwari
|
(000000)
|
|
62
|
KEOLARI
|
MP-37-005-023-001/26-B
(SUKTRA)
|
1737005023NRG23160620220475973
|
17/06/2022
|
nitin gajendra
|
1737005023WL027959
|
nitin gajendra
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473590937
|
|
nitingajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4502
|
4502
|
|
|
|
|
|
|
|
|
63
|
KEOLARI
|
MP-37-005-023-001/103-B
(SUKTRA)
|
1737005023NRG23160620220475919
|
17/06/2022
|
sarita
|
1737005023WL027954
|
sarita
|
00688
|
FINO0001446
|
925
|
925
|
Processed
|
23/06/2022
|
|
473590937
|
|
sarita
|
(000000)
|
|
64
|
KEOLARI
|
MP-37-005-023-001/18-B
(SUKTRA)
|
1737005023NRG23160620220475939
|
17/06/2022
|
Rang lal
|
1737005023WL027954
|
Rang lal
|
00688
|
FINO0001446
|
925
|
925
|
Processed
|
23/06/2022
|
|
473590937
|
|
Ranglal
|
(000000)
|
|
65
|
KEOLARI
|
MP-37-005-023-001/237
(SUKTRA)
|
1737005023NRG23160620220475947
|
17/06/2022
|
kranti
|
1737005023WL027954
|
kranti
|
00688
|
FINO0001446
|
925
|
925
|
Processed
|
23/06/2022
|
|
473590937
|
|
kranti
|
(000000)
|
|
66
|
KEOLARI
|
MP-37-005-023-001/98
(SUKTRA)
|
1737005023NRG23160620220475960
|
17/06/2022
|
arjun parte
|
1737005023WL027954
|
arjun parte
|
00688
|
FINO0001446
|
925
|
925
|
Processed
|
23/06/2022
|
|
473590937
|
|
arjunparte
|
(000000)
|
|
67
|
KEOLARI
|
MP-37-005-038-001/498-A
(MOHBARRA)
|
1737005038NRG23160620220467601
|
17/06/2022
|
Rajendra
|
1737005038WL027631
|
Rajendra
|
00688
|
FINO0001446
|
2702
|
2702
|
Processed
|
23/06/2022
|
|
473590937
|
|
Rajendra
|
(000000)
|
|
68
|
KEOLARI
|
MP-37-005-038-001/498-A
(MOHBARRA)
|
1737005038NRG23160620220467602
|
17/06/2022
|
Rajni
|
1737005038WL027631
|
Rajni
|
00688
|
FINO0001446
|
2702
|
2702
|
Processed
|
23/06/2022
|
|
473590937
|
|
Rajni
|
(000000)
|
|
69
|
KEOLARI
|
MP-37-005-051-001/138-B
(BHARWELI)
|
1737005000NRG23160620220476123
|
17/06/2022
|
bhupendra
|
1737005WL027969
|
bhupendra
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
23/06/2022
|
|
473590937
|
|
bhupendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10064
|
10064
|
|
|
|
|
|
|
|
|
70
|
KEOLARI
|
MP-37-005-050-002/28-A
(DUREDA)
|
1737005000NRG23170620220476265
|
17/06/2022
|
reshmi
|
1737005WL027983
|
reshmi
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
23/06/2022
|
|
473590937
|
|
reshmi
|
(000000)
|
|
71
|
KEOLARI
|
MP-37-005-050-002/59
(DUREDA)
|
1737005000NRG23170620220476269
|
17/06/2022
|
permila
|
1737005WL027983
|
permila
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
23/06/2022
|
|
473590937
|
|
permila
|
(000000)
|
|
72
|
KEOLARI
|
MP-37-005-050-002/87-C
(DUREDA)
|
1737005000NRG23170620220476277
|
17/06/2022
|
savanlal
|
1737005WL027983
|
savanlal
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
23/06/2022
|
|
473590937
|
|
savanlal
|
(000000)
|
|
73
|
KEOLARI
|
MP-37-005-051-001/24-C
(BHARWELI)
|
1737005000NRG23160620220476128
|
17/06/2022
|
Nanhi bai
|
1737005WL027969
|
Nanhi bai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
23/06/2022
|
|
473590937
|
|
Nanhibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
74
|
KEOLARI
|
MP-37-005-012-002/19-B
(AHARWADA)
|
1737005012NRG23170620220476247
|
17/06/2022
|
Pitam
|
1737005012WL027975
|
Pitam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590937
|
|
Pitam
|
(000000)
|
|
75
|
KEOLARI
|
MP-37-005-012-002/67-C
(AHARWADA)
|
1737005012NRG23170620220476249
|
17/06/2022
|
Mahesh
|
1737005012WL027976
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473590937
|
|
Mahesh
|
(000000)
|
|
76
|
KEOLARI
|
MP-37-005-050-002/115-c
(DUREDA)
|
1737005000NRG23170620220476264
|
17/06/2022
|
laxmi
|
1737005WL027983
|
laxmi
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
23/06/2022
|
|
473590937
|
|
laxmi
|
(000000)
|
|
77
|
KEOLARI
|
MP-37-005-050-002/66-B
(DUREDA)
|
1737005000NRG23170620220476270
|
17/06/2022
|
puspa
|
1737005WL027983
|
puspa
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
23/06/2022
|
|
473590937
|
|
puspa
|
(000000)
|
|
78
|
KEOLARI
|
MP-37-005-050-002/77
(DUREDA)
|
1737005000NRG23170620220476273
|
17/06/2022
|
monika
|
1737005WL027983
|
monika
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
23/06/2022
|
|
473590937
|
|
monika
|
(000000)
|
|
79
|
KEOLARI
|
MP-37-005-050-002/87-b
(DUREDA)
|
1737005000NRG23170620220476276
|
17/06/2022
|
deveshweri
|
1737005WL027983
|
deveshweri
|
00697
|
BKID0NAMRGB
|
875
|
875
|
Processed
|
23/06/2022
|
|
473590937
|
|
deveshweri
|
(000000)
|
|
80
|
KEOLARI
|
MP-37-005-051-001/125
(BHARWELI)
|
1737005000NRG23160620220476118
|
17/06/2022
|
NIRMALA BAI
|
1737005WL027969
|
NIRMALA BAI
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
23/06/2022
|
|
473590937
|
|
NIRMALABAI
|
(000000)
|
|
81
|
KEOLARI
|
MP-37-005-051-001/138-B
(BHARWELI)
|
1737005000NRG23160620220476124
|
17/06/2022
|
Sarswati
|
1737005WL027969
|
Sarswati
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
23/06/2022
|
|
473590937
|
|
Sarswati
|
(000000)
|
|
82
|
KEOLARI
|
MP-37-005-051-001/17-B
(BHARWELI)
|
1737005000NRG23160620220476127
|
17/06/2022
|
sindu
|
1737005WL027969
|
sindu
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
23/06/2022
|
|
473590937
|
|
sindu
|
(000000)
|
|
83
|
KEOLARI
|
MP-37-005-051-001/4
(BHARWELI)
|
1737005000NRG23160620220476131
|
17/06/2022
|
Sarla
|
1737005WL027969
|
Sarla
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
23/06/2022
|
|
473590937
|
|
Sarla
|
(000000)
|
|
84
|
KEOLARI
|
MP-37-005-051-001/4-D
(BHARWELI)
|
1737005000NRG23160620220476132
|
17/06/2022
|
SHIVPRASAD
|
1737005WL027969
|
SHIVPRASAD
|
00697
|
BKID0NAMRGB
|
960
|
960
|
Processed
|
23/06/2022
|
|
473590937
|
|
SHIVPRASAD
|
(000000)
|
|
85
|
KEOLARI
|
MP-37-005-052-001/121-a
(PANDIYACHHAPARA)
|
1737005052NRG23160620220475985
|
17/06/2022
|
Lalitaa
|
1737005052WL027962
|
Lalitaa
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473590937
|
|
Lalitaa
|
(000000)
|
|
86
|
KEOLARI
|
MP-37-005-052-001/140-a
(PANDIYACHHAPARA)
|
1737005052NRG23160620220475987
|
17/06/2022
|
Jagaswari
|
1737005052WL027962
|
Jagaswari
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
23/06/2022
|
|
473590937
|
|
Jagaswari
|
(000000)
|
|
87
|
KEOLARI
|
MP-37-005-052-001/62-C
(PANDIYACHHAPARA)
|
1737005052NRG23160620220475995
|
17/06/2022
|
Archana
|
1737005052WL027962
|
Archana
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
23/06/2022
|
|
473590937
|
|
Archana
|
(000000)
|
|
88
|
KEOLARI
|
MP-37-005-068-001/152-B
(BELGAON)
|
1737005068NRG23170620220476138
|
17/06/2022
|
Ranjita
|
1737005068WL027970
|
Ranjita
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473590937
|
|
Ranjita
|
(000000)
|
|
89
|
KEOLARI
|
MP-37-005-068-001/17-B
(BELGAON)
|
1737005068NRG23170620220476141
|
17/06/2022
|
Mittun
|
1737005068WL027970
|
Mittun
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473590937
|
|
Mittun
|
(000000)
|
|
90
|
KEOLARI
|
MP-37-005-068-001/171
(BELGAON)
|
1737005068NRG23170620220476142
|
17/06/2022
|
Mahakli
|
1737005068WL027970
|
Mahakli
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473590937
|
|
Mahakli
|
(000000)
|
|
91
|
KEOLARI
|
MP-37-005-068-001/192-A
(BELGAON)
|
1737005068NRG23170620220476146
|
17/06/2022
|
MOHIT
|
1737005068WL027970
|
MOHIT
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473590937
|
|
MOHIT
|
(000000)
|
|
92
|
KEOLARI
|
MP-37-005-068-001/205
(BELGAON)
|
1737005068NRG23170620220476147
|
17/06/2022
|
Jugraj
|
1737005068WL027970
|
Jugraj
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473590937
|
|
Jugraj
|
(000000)
|
|
93
|
KEOLARI
|
MP-37-005-068-001/26-B
(BELGAON)
|
1737005068NRG23170620220476151
|
17/06/2022
|
durga
|
1737005068WL027970
|
durga
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473590937
|
|
durga
|
(000000)
|
|
94
|
KEOLARI
|
MP-37-005-068-001/26-B
(BELGAON)
|
1737005068NRG23170620220476150
|
17/06/2022
|
SANTLAL
|
1737005068WL027970
|
SANTLAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473590937
|
|
SANTLAL
|
(000000)
|
|
95
|
KEOLARI
|
MP-37-005-068-001/42
(BELGAON)
|
1737005068NRG23170620220476154
|
17/06/2022
|
Ramkali
|
1737005068WL027970
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473590937
|
|
Ramkali
|
(000000)
|
|
96
|
KEOLARI
|
MP-37-005-068-001/74
(BELGAON)
|
1737005068NRG23170620220476161
|
17/06/2022
|
Ravindra
|
1737005068WL027970
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473590937
|
|
Ravindra
|
(000000)
|
|
97
|
KEOLARI
|
MP-37-005-068-001/83
(BELGAON)
|
1737005068NRG23170620220476163
|
17/06/2022
|
Hrichand
|
1737005068WL027970
|
Hrichand
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473590937
|
|
Hrichand
|
(000000)
|
|
98
|
KEOLARI
|
MP-37-005-068-001/86-A
(BELGAON)
|
1737005068NRG23170620220476166
|
17/06/2022
|
PIRDHU
|
1737005068WL027970
|
PIRDHU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473590937
|
|
PIRDHU
|
(000000)
|
|
99
|
KEOLARI
|
MP-37-005-068-001/94
(BELGAON)
|
1737005068NRG23170620220476169
|
17/06/2022
|
HEMLATA
|
1737005068WL027970
|
HEMLATA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473590937
|
|
HEMLATA
|
(000000)
|
|
100
|
KEOLARI
|
MP-37-005-068-001/97-b
(BELGAON)
|
1737005068NRG23170620220476173
|
17/06/2022
|
MUKESH
|
1737005068WL027970
|
MUKESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473590937
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26348
|
26348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114404
|
114404
|
|
|
|
|
|
|
|