|
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
|
KHAIRLANJI
|
MP-38-002-036-003/262
(MIRAGPUR)
|
1738002000NRG23060520220258053
|
06/05/2022
|
rewaram gokulpure
|
1738002WL034115
|
rewaram gokulpure
|
00051
|
MAHB0000654
|
1930
|
1930
|
Processed
|
14/05/2022
|
|
697143687
|
|
rewaramgokulpure
|
(000000)
|
|
2
|
KHAIRLANJI
|
MP-38-002-037-002/109-A
(GUDRUGHAT)
|
1738002000NRG23060520220261077
|
06/05/2022
|
SANTOSH
|
1738002WL034328
|
SANTOSH
|
00051
|
MAHB0000654
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
SANTOSH
|
(000000)
|
|
3
|
KHAIRLANJI
|
MP-38-002-037-002/124
(GUDRUGHAT)
|
1738002000NRG23060520220261258
|
06/05/2022
|
KHILENDRA
|
1738002WL034339
|
KHILENDRA
|
00051
|
MAHB0000654
|
950
|
950
|
Processed
|
14/05/2022
|
|
697143687
|
|
KHILENDRA
|
(000000)
|
|
4
|
KHAIRLANJI
|
MP-38-002-037-002/14
(GUDRUGHAT)
|
1738002000NRG23060520220261080
|
06/05/2022
|
neha
|
1738002WL034328
|
neha
|
00051
|
MAHB0000654
|
950
|
950
|
Processed
|
14/05/2022
|
|
697143687
|
|
neha
|
(000000)
|
|
5
|
KHAIRLANJI
|
MP-38-002-037-002/146
(GUDRUGHAT)
|
1738002000NRG23060520220261057
|
06/05/2022
|
PRIYA
|
1738002WL034324
|
PRIYA
|
00051
|
MAHB0000654
|
950
|
950
|
Processed
|
14/05/2022
|
|
697143687
|
|
PRIYA
|
(000000)
|
|
6
|
KHAIRLANJI
|
MP-38-002-037-002/146
(GUDRUGHAT)
|
1738002000NRG23060520220261056
|
06/05/2022
|
VINOD
|
1738002WL034324
|
VINOD
|
00051
|
MAHB0000654
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
VINOD
|
(000000)
|
|
7
|
KHAIRLANJI
|
MP-38-002-037-002/211-B
(GUDRUGHAT)
|
1738002000NRG23060520220260088
|
06/05/2022
|
praiskha
|
1738002WL034266
|
praiskha
|
00051
|
MAHB0000654
|
950
|
950
|
Processed
|
14/05/2022
|
|
697143687
|
|
praiskha
|
(000000)
|
|
8
|
KHAIRLANJI
|
MP-38-002-037-002/257-A
(GUDRUGHAT)
|
1738002000NRG23060520220261063
|
06/05/2022
|
durga
|
1738002WL034324
|
durga
|
00051
|
MAHB0000654
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
durga
|
(000000)
|
|
9
|
KHAIRLANJI
|
MP-38-002-037-002/257-A
(GUDRUGHAT)
|
1738002000NRG23060520220261062
|
06/05/2022
|
kuvarlal
|
1738002WL034324
|
kuvarlal
|
00051
|
MAHB0000654
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
kuvarlal
|
(000000)
|
|
10
|
KHAIRLANJI
|
MP-38-002-037-002/261
(GUDRUGHAT)
|
1738002000NRG23060520220260091
|
06/05/2022
|
balram
|
1738002WL034266
|
balram
|
00051
|
MAHB0000654
|
950
|
950
|
Processed
|
14/05/2022
|
|
697143687
|
|
balram
|
(000000)
|
|
11
|
KHAIRLANJI
|
MP-38-002-037-002/345
(GUDRUGHAT)
|
1738002000NRG23060520220261067
|
06/05/2022
|
sriram lilhare
|
1738002WL034324
|
sriram lilhare
|
00051
|
MAHB0000654
|
950
|
950
|
Processed
|
14/05/2022
|
|
697143687
|
|
sriramlilhare
|
(000000)
|
|
12
|
KHAIRLANJI
|
MP-38-002-037-002/47-A
(GUDRUGHAT)
|
1738002000NRG23060520220260094
|
06/05/2022
|
rahul
|
1738002WL034266
|
rahul
|
00051
|
MAHB0000654
|
950
|
950
|
Processed
|
14/05/2022
|
|
697143687
|
|
rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
13
|
KHAIRLANJI
|
MP-38-002-018-002/121
(DUDHARA)
|
1738002000NRG23060520220258795
|
06/05/2022
|
Bhiklal
|
1738002WL034171
|
Bhiklal
|
00051
|
MAHB0000677
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Bhiklal
|
(000000)
|
|
14
|
KHAIRLANJI
|
MP-38-002-018-002/20-A
(DUDHARA)
|
1738002000NRG23060520220259415
|
06/05/2022
|
Lochanlal
|
1738002WL034217
|
Lochanlal
|
00051
|
MAHB0000677
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Lochanlal
|
(000000)
|
|
15
|
KHAIRLANJI
|
MP-38-002-018-002/20-A
(DUDHARA)
|
1738002000NRG23060520220259416
|
06/05/2022
|
Shyamkala
|
1738002WL034217
|
Shyamkala
|
00051
|
MAHB0000677
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Shyamkala
|
(000000)
|
|
16
|
KHAIRLANJI
|
MP-38-002-018-002/31-A
(DUDHARA)
|
1738002000NRG23060520220259456
|
06/05/2022
|
Bhuvanlal
|
1738002WL034222
|
Bhuvanlal
|
00051
|
MAHB0000677
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Bhuvanlal
|
(000000)
|
|
17
|
KHAIRLANJI
|
MP-38-002-018-002/31-A
(DUDHARA)
|
1738002000NRG23060520220259457
|
06/05/2022
|
SHANTA
|
1738002WL034222
|
SHANTA
|
00051
|
MAHB0000677
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
SHANTA
|
(000000)
|
|
18
|
KHAIRLANJI
|
MP-38-002-018-002/390-A
(DUDHARA)
|
1738002000NRG23060520220259483
|
06/05/2022
|
MEENA
|
1738002WL034224
|
MEENA
|
00051
|
MAHB0000677
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
MEENA
|
(000000)
|
|
19
|
KHAIRLANJI
|
MP-38-002-028-001/129
(DONGARIYA)
|
1738002000NRG23060520220261033
|
06/05/2022
|
pendari
|
1738002WL034321
|
pendari
|
00051
|
MAHB0000677
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
pendari
|
(000000)
|
|
20
|
KHAIRLANJI
|
MP-38-002-028-001/129
(DONGARIYA)
|
1738002000NRG23060520220261034
|
06/05/2022
|
urmila
|
1738002WL034321
|
urmila
|
00051
|
MAHB0000677
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
urmila
|
(000000)
|
|
21
|
KHAIRLANJI
|
MP-38-002-028-001/235
(DONGARIYA)
|
1738002000NRG23060520220261035
|
06/05/2022
|
vinod
|
1738002WL034321
|
vinod
|
00051
|
MAHB0000677
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
vinod
|
(000000)
|
|
22
|
KHAIRLANJI
|
MP-38-002-028-001/241-A
(DONGARIYA)
|
1738002000NRG23060520220260888
|
06/05/2022
|
Dindayal
|
1738002WL034314
|
Dindayal
|
00051
|
MAHB0000677
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
Dindayal
|
(000000)
|
|
23
|
KHAIRLANJI
|
MP-38-002-028-001/241-A
(DONGARIYA)
|
1738002000NRG23060520220260889
|
06/05/2022
|
Imleshwari
|
1738002WL034314
|
Imleshwari
|
00051
|
MAHB0000677
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
Imleshwari
|
(000000)
|
|
24
|
KHAIRLANJI
|
MP-38-002-028-001/308
(DONGARIYA)
|
1738002000NRG23060520220261214
|
06/05/2022
|
fulwanta
|
1738002WL034333
|
fulwanta
|
00051
|
MAHB0000677
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
fulwanta
|
(000000)
|
|
25
|
KHAIRLANJI
|
MP-38-002-036-003/236
(MIRAGPUR)
|
1738002000NRG23060520220258028
|
06/05/2022
|
anil
|
1738002WL034112
|
anil
|
00051
|
MAHB0000677
|
1930
|
1930
|
Processed
|
14/05/2022
|
|
697143687
|
|
anil
|
(000000)
|
|
26
|
KHAIRLANJI
|
MP-38-002-036-003/296
(MIRAGPUR)
|
1738002000NRG23060520220258030
|
06/05/2022
|
rekha
|
1738002WL034112
|
rekha
|
00051
|
MAHB0000677
|
1930
|
1930
|
Processed
|
14/05/2022
|
|
697143687
|
|
rekha
|
(000000)
|
|
27
|
KHAIRLANJI
|
MP-38-002-036-003/296
(MIRAGPUR)
|
1738002000NRG23060520220258032
|
06/05/2022
|
rekha sende
|
1738002WL034112
|
rekha sende
|
00051
|
MAHB0000677
|
1930
|
1930
|
Processed
|
14/05/2022
|
|
697143687
|
|
rekhasende
|
(000000)
|
|
28
|
KHAIRLANJI
|
MP-38-002-036-003/296
(MIRAGPUR)
|
1738002000NRG23060520220258031
|
06/05/2022
|
shankar
|
1738002WL034112
|
shankar
|
00051
|
MAHB0000677
|
1930
|
1930
|
Processed
|
14/05/2022
|
|
697143687
|
|
shankar
|
(000000)
|
|
29
|
KHAIRLANJI
|
MP-38-002-036-003/50
(MIRAGPUR)
|
1738002000NRG23060520220258034
|
06/05/2022
|
pushpa karsarpe
|
1738002WL034112
|
pushpa karsarpe
|
00051
|
MAHB0000677
|
1930
|
1930
|
Processed
|
14/05/2022
|
|
697143687
|
|
pushpakarsarpe
|
(000000)
|
|
30
|
KHAIRLANJI
|
MP-38-002-037-002/124
(GUDRUGHAT)
|
1738002000NRG23060520220261256
|
06/05/2022
|
puplal
|
1738002WL034339
|
puplal
|
00051
|
MAHB0000677
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
puplal
|
(000000)
|
|
31
|
KHAIRLANJI
|
MP-38-002-037-002/14
(GUDRUGHAT)
|
1738002000NRG23060520220261078
|
06/05/2022
|
Shila
|
1738002WL034328
|
Shila
|
00051
|
MAHB0000677
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
Shila
|
(000000)
|
|
32
|
KHAIRLANJI
|
MP-38-002-037-002/159
(GUDRUGHAT)
|
1738002000NRG23060520220260000
|
06/05/2022
|
sakuntla
|
1738002WL034261
|
sakuntla
|
00051
|
MAHB0000677
|
950
|
950
|
Processed
|
14/05/2022
|
|
697143687
|
|
sakuntla
|
(000000)
|
|
33
|
KHAIRLANJI
|
MP-38-002-037-002/192-A
(GUDRUGHAT)
|
1738002000NRG23060520220261261
|
06/05/2022
|
durga
|
1738002WL034339
|
durga
|
00051
|
MAHB0000677
|
950
|
950
|
Processed
|
14/05/2022
|
|
697143687
|
|
durga
|
(000000)
|
|
34
|
KHAIRLANJI
|
MP-38-002-037-002/192-A
(GUDRUGHAT)
|
1738002000NRG23060520220261260
|
06/05/2022
|
sanjay
|
1738002WL034339
|
sanjay
|
00051
|
MAHB0000677
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
sanjay
|
(000000)
|
|
35
|
KHAIRLANJI
|
MP-38-002-037-002/257
(GUDRUGHAT)
|
1738002000NRG23060520220261263
|
06/05/2022
|
Laxmi
|
1738002WL034339
|
Laxmi
|
00051
|
MAHB0000677
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
Laxmi
|
(000000)
|
|
36
|
KHAIRLANJI
|
MP-38-002-037-002/257-B
(GUDRUGHAT)
|
1738002000NRG23060520220261064
|
06/05/2022
|
SHARDA
|
1738002WL034324
|
SHARDA
|
00051
|
MAHB0000677
|
950
|
950
|
Processed
|
14/05/2022
|
|
697143687
|
|
SHARDA
|
(000000)
|
|
37
|
KHAIRLANJI
|
MP-38-002-037-002/257-B
(GUDRUGHAT)
|
1738002000NRG23060520220261264
|
06/05/2022
|
YOGLAL
|
1738002WL034339
|
YOGLAL
|
00051
|
MAHB0000677
|
950
|
950
|
Processed
|
14/05/2022
|
|
697143687
|
|
YOGLAL
|
(000000)
|
|
38
|
KHAIRLANJI
|
MP-38-002-037-002/310
(GUDRUGHAT)
|
1738002000NRG23060520220261083
|
06/05/2022
|
manik
|
1738002WL034328
|
manik
|
00051
|
MAHB0000677
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
manik
|
(000000)
|
|
39
|
KHAIRLANJI
|
MP-38-002-037-002/47
(GUDRUGHAT)
|
1738002000NRG23060520220260009
|
06/05/2022
|
chhaya
|
1738002WL034261
|
chhaya
|
00051
|
MAHB0000677
|
950
|
950
|
Processed
|
14/05/2022
|
|
697143687
|
|
chhaya
|
(000000)
|
|
40
|
KHAIRLANJI
|
MP-38-002-037-002/47-A
(GUDRUGHAT)
|
1738002000NRG23060520220260093
|
06/05/2022
|
gitabai
|
1738002WL034266
|
gitabai
|
00051
|
MAHB0000677
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
gitabai
|
(000000)
|
|
41
|
KHAIRLANJI
|
MP-38-002-037-002/90
(GUDRUGHAT)
|
1738002000NRG23060520220261088
|
06/05/2022
|
jamanabai
|
1738002WL034328
|
jamanabai
|
00051
|
MAHB0000677
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
jamanabai
|
(000000)
|
|
42
|
KHAIRLANJI
|
MP-38-002-047-001/75-B
(BHAJIYADAND)
|
1738002000NRG23060520220261529
|
06/05/2022
|
Fulan
|
1738002WL034377
|
Fulan
|
00051
|
MAHB0000677
|
1544
|
1544
|
Processed
|
14/05/2022
|
|
697143687
|
|
Fulan
|
(000000)
|
|
43
|
KHAIRLANJI
|
MP-38-002-047-001/75-B
(BHAJIYADAND)
|
1738002000NRG23060520220261528
|
06/05/2022
|
Fulan
|
1738002WL034377
|
Fulan
|
00051
|
MAHB0000677
|
1544
|
1544
|
Processed
|
14/05/2022
|
|
697143687
|
|
Fulan
|
(000000)
|
|
44
|
KHAIRLANJI
|
MP-38-002-048-001/107-A
(JHRIYA)
|
1738002000NRG23060520220259408
|
06/05/2022
|
SOHANLAL
|
1738002WL034214
|
SOHANLAL
|
00051
|
MAHB0000677
|
965
|
965
|
Processed
|
14/05/2022
|
|
697143687
|
|
SOHANLAL
|
(000000)
|
|
45
|
KHAIRLANJI
|
MP-38-002-048-001/191
(JHRIYA)
|
1738002000NRG23060520220259438
|
06/05/2022
|
sandeep
|
1738002WL034219
|
sandeep
|
00051
|
MAHB0000677
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
sandeep
|
(000000)
|
|
46
|
KHAIRLANJI
|
MP-38-002-048-001/204-A
(JHRIYA)
|
1738002000NRG23060520220259439
|
06/05/2022
|
surekha
|
1738002WL034219
|
surekha
|
00051
|
MAHB0000677
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
surekha
|
(000000)
|
|
47
|
KHAIRLANJI
|
MP-38-002-048-001/269
(JHRIYA)
|
1738002000NRG23060520220259441
|
06/05/2022
|
ARUNA
|
1738002WL034219
|
ARUNA
|
00051
|
MAHB0000677
|
1930
|
1930
|
Processed
|
14/05/2022
|
|
697143687
|
|
ARUNA
|
(000000)
|
|
48
|
KHAIRLANJI
|
MP-38-002-048-001/269
(JHRIYA)
|
1738002000NRG23060520220259442
|
06/05/2022
|
bhanupratab
|
1738002WL034219
|
bhanupratab
|
00051
|
MAHB0000677
|
1930
|
1930
|
Processed
|
14/05/2022
|
|
697143687
|
|
bhanupratab
|
(000000)
|
|
49
|
KHAIRLANJI
|
MP-38-002-056-001/290-A
(BHANPUR)
|
1738002000NRG23050520220255762
|
06/05/2022
|
ravi
|
1738002WL033916
|
ravi
|
00051
|
MAHB0000677
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
697143687
|
|
ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85032
|
85032
|
|
|
|
|
|
|
|
|
50
|
KHAIRLANJI
|
MP-38-002-039-002/68
(SATONA)
|
1738002000NRG23060520220256629
|
06/05/2022
|
lokesh
|
1738002WL033959
|
lokesh
|
00078
|
CNRB0004118
|
2244
|
2244
|
Processed
|
14/05/2022
|
|
697143687
|
|
lokesh
|
(000000)
|
|
51
|
KHAIRLANJI
|
MP-38-002-039-002/68
(SATONA)
|
1738002000NRG23060520220256628
|
06/05/2022
|
prakash
|
1738002WL033959
|
prakash
|
00078
|
CNRB0004118
|
2448
|
2448
|
Processed
|
14/05/2022
|
|
697143687
|
|
prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
52
|
KHAIRLANJI
|
MP-38-002-033-001/158-A
(TEMANI)
|
1738002000NRG23060520220258044
|
06/05/2022
|
Pramila
|
1738002WL034113
|
Pramila
|
00078
|
CNRB0017711
|
2244
|
2244
|
Processed
|
14/05/2022
|
|
697143687
|
|
Pramila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
53
|
KHAIRLANJI
|
MP-38-002-024-001/108
(KHURSIPAR)
|
1738002000NRG23060520220261279
|
06/05/2022
|
AMIT
|
1738002WL034344
|
AMIT
|
00078
|
CNRB0017721
|
2040
|
2040
|
Processed
|
14/05/2022
|
|
697143687
|
|
AMIT
|
(000000)
|
|
54
|
KHAIRLANJI
|
MP-38-002-024-001/108
(KHURSIPAR)
|
1738002000NRG23060520220261280
|
06/05/2022
|
jivanlal
|
1738002WL034344
|
jivanlal
|
00078
|
CNRB0017721
|
2040
|
2040
|
Processed
|
14/05/2022
|
|
697143687
|
|
jivanlal
|
(000000)
|
|
55
|
KHAIRLANJI
|
MP-38-002-024-001/108
(KHURSIPAR)
|
1738002000NRG23060520220261278
|
06/05/2022
|
PUSTKALA
|
1738002WL034344
|
PUSTKALA
|
00078
|
CNRB0017721
|
2040
|
2040
|
Processed
|
14/05/2022
|
|
697143687
|
|
PUSTKALA
|
(000000)
|
|
56
|
KHAIRLANJI
|
MP-38-002-024-001/765
(KHURSIPAR)
|
1738002000NRG23060520220261282
|
06/05/2022
|
AJAY
|
1738002WL034344
|
AJAY
|
00078
|
CNRB0017721
|
2040
|
2040
|
Processed
|
14/05/2022
|
|
697143687
|
|
AJAY
|
(000000)
|
|
57
|
KHAIRLANJI
|
MP-38-002-024-001/765
(KHURSIPAR)
|
1738002000NRG23060520220261283
|
06/05/2022
|
TARAN
|
1738002WL034344
|
TARAN
|
00078
|
CNRB0017721
|
2040
|
2040
|
Processed
|
14/05/2022
|
|
697143687
|
|
TARAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
58
|
KHAIRLANJI
|
MP-38-002-018-002/939
(DUDHARA)
|
1738002000NRG23060520220259354
|
06/05/2022
|
Toliram
|
1738002WL034203
|
Toliram
|
00089
|
CBIN0280790
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Toliram
|
(000000)
|
|
59
|
KHAIRLANJI
|
MP-38-002-018-002/940
(DUDHARA)
|
1738002000NRG23060520220259428
|
06/05/2022
|
Karuna
|
1738002WL034217
|
Karuna
|
00089
|
CBIN0280790
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Karuna
|
(000000)
|
|
60
|
KHAIRLANJI
|
MP-38-002-018-002/940
(DUDHARA)
|
1738002000NRG23060520220259429
|
06/05/2022
|
Khemchand
|
1738002WL034217
|
Khemchand
|
00089
|
CBIN0280790
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Khemchand
|
(000000)
|
|
61
|
KHAIRLANJI
|
MP-38-002-037-001/234-A
(GUDRUGHAT)
|
1738002000NRG23060520220256807
|
06/05/2022
|
naresh
|
1738002WL033974
|
naresh
|
00089
|
CBIN0280790
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
naresh
|
(000000)
|
|
62
|
KHAIRLANJI
|
MP-38-002-037-001/234-A
(GUDRUGHAT)
|
1738002000NRG23060520220256808
|
06/05/2022
|
naresh lilhare
|
1738002WL033974
|
naresh lilhare
|
00089
|
CBIN0280790
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
nareshlilhare
|
(000000)
|
|
63
|
KHAIRLANJI
|
MP-38-002-037-002/493
(GUDRUGHAT)
|
1738002000NRG23060520220261069
|
06/05/2022
|
dhanvanti
|
1738002WL034324
|
dhanvanti
|
00089
|
CBIN0280790
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
dhanvanti
|
(000000)
|
|
64
|
KHAIRLANJI
|
MP-38-002-037-002/493
(GUDRUGHAT)
|
1738002000NRG23060520220261068
|
06/05/2022
|
ratanlal
|
1738002WL034324
|
ratanlal
|
00089
|
CBIN0280790
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
ratanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20754
|
20754
|
|
|
|
|
|
|
|
|
65
|
KHAIRLANJI
|
MP-38-002-018-002/939
(DUDHARA)
|
1738002000NRG23060520220259355
|
06/05/2022
|
Ajay
|
1738002WL034203
|
Ajay
|
00089
|
CBIN0281039
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
66
|
KHAIRLANJI
|
MP-38-002-040-001/250
(BENI)
|
1738002000NRG23060520220256671
|
06/05/2022
|
sati bai
|
1738002WL033966
|
sati bai
|
00089
|
CBIN0281785
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
satibai
|
(000000)
|
|
67
|
KHAIRLANJI
|
MP-38-002-048-001/108-A
(JHRIYA)
|
1738002000NRG23060520220259410
|
06/05/2022
|
BHUWANLAL
|
1738002WL034214
|
BHUWANLAL
|
00089
|
CBIN0281785
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
BHUWANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
68
|
KHAIRLANJI
|
MP-38-002-018-002/22
(DUDHARA)
|
1738002000NRG23060520220259015
|
06/05/2022
|
ramesh
|
1738002WL034187
|
ramesh
|
00176
|
IDIB000J574
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
ramesh
|
(000000)
|
|
69
|
KHAIRLANJI
|
MP-38-002-018-002/375-A
(DUDHARA)
|
1738002000NRG23060520220259478
|
06/05/2022
|
Narendra
|
1738002WL034224
|
Narendra
|
00176
|
IDIB000J574
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Narendra
|
(000000)
|
|
70
|
KHAIRLANJI
|
MP-38-002-018-002/411-A
(DUDHARA)
|
1738002000NRG23060520220259422
|
06/05/2022
|
purnima
|
1738002WL034217
|
purnima
|
00176
|
IDIB000J574
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
purnima
|
(000000)
|
|
71
|
KHAIRLANJI
|
MP-38-002-018-002/411-B
(DUDHARA)
|
1738002000NRG23060520220259426
|
06/05/2022
|
shailendra
|
1738002WL034217
|
shailendra
|
00176
|
IDIB000J574
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
shailendra
|
(000000)
|
|
72
|
KHAIRLANJI
|
MP-38-002-018-002/547
(DUDHARA)
|
1738002000NRG23060520220259466
|
06/05/2022
|
Vijay
|
1738002WL034223
|
Vijay
|
00176
|
IDIB000J574
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Vijay
|
(000000)
|
|
73
|
KHAIRLANJI
|
MP-38-002-019-001/106
(GAJPUR)
|
1738002000NRG23060520220256817
|
06/05/2022
|
kamla
|
1738002WL033976
|
kamla
|
00176
|
IDIB000J574
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18335
|
18335
|
|
|
|
|
|
|
|
|
74
|
KHAIRLANJI
|
MP-38-002-039-002/179-A
(SATONA)
|
1738002000NRG23060520220256619
|
06/05/2022
|
ajab
|
1738002WL033957
|
ajab
|
00354
|
PUNB0641900
|
1632
|
1632
|
Processed
|
15/05/2022
|
|
697143687
|
|
ajab
|
(000000)
|
|
75
|
KHAIRLANJI
|
MP-38-002-039-002/179-A
(SATONA)
|
1738002000NRG23060520220256616
|
06/05/2022
|
suman
|
1738002WL033957
|
suman
|
00354
|
PUNB0641900
|
1836
|
1836
|
Processed
|
15/05/2022
|
|
697143687
|
|
suman
|
(000000)
|
|
76
|
KHAIRLANJI
|
MP-38-002-047-001/327
(BHAJIYADAND)
|
1738002000NRG23060520220261527
|
06/05/2022
|
kiran
|
1738002WL034377
|
kiran
|
00354
|
PUNB0641900
|
1351
|
1351
|
Processed
|
15/05/2022
|
|
697143687
|
|
kiran
|
(000000)
|
|
77
|
KHAIRLANJI
|
MP-38-002-056-001/169-A
(BHANPUR)
|
1738002000NRG23050520220255739
|
06/05/2022
|
nitesh
|
1738002WL033916
|
nitesh
|
00354
|
PUNB0641900
|
772
|
772
|
Processed
|
15/05/2022
|
|
697143687
|
|
nitesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5591
|
5591
|
|
|
|
|
|
|
|
|
78
|
KHAIRLANJI
|
MP-38-002-018-001/633
(DUDHARA)
|
1738002000NRG23060520220259460
|
06/05/2022
|
sukdyal
|
1738002WL034223
|
sukdyal
|
00415
|
SBIN0000499
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
sukdyal
|
(000000)
|
|
79
|
KHAIRLANJI
|
MP-38-002-018-001/633
(DUDHARA)
|
1738002000NRG23060520220259461
|
06/05/2022
|
Tameshori
|
1738002WL034223
|
Tameshori
|
00415
|
SBIN0000499
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Tameshori
|
(000000)
|
|
80
|
KHAIRLANJI
|
MP-38-002-018-002/375
(DUDHARA)
|
1738002000NRG23060520220259341
|
06/05/2022
|
hirawanti
|
1738002WL034203
|
hirawanti
|
00415
|
SBIN0000499
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
hirawanti
|
(000000)
|
|
81
|
KHAIRLANJI
|
MP-38-002-018-002/375
(DUDHARA)
|
1738002000NRG23060520220259340
|
06/05/2022
|
RAJENDRA
|
1738002WL034203
|
RAJENDRA
|
00415
|
SBIN0000499
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
RAJENDRA
|
(000000)
|
|
82
|
KHAIRLANJI
|
MP-38-002-018-002/442
(DUDHARA)
|
1738002000NRG23060520220259447
|
06/05/2022
|
predip
|
1738002WL034220
|
predip
|
00415
|
SBIN0000499
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
predip
|
(000000)
|
|
83
|
KHAIRLANJI
|
MP-38-002-018-002/6-A
(DUDHARA)
|
1738002000NRG23060520220259468
|
06/05/2022
|
AASHA
|
1738002WL034223
|
AASHA
|
00415
|
SBIN0000499
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
AASHA
|
(000000)
|
|
84
|
KHAIRLANJI
|
MP-38-002-018-002/6-A
(DUDHARA)
|
1738002000NRG23060520220259467
|
06/05/2022
|
MISHRILAL
|
1738002WL034223
|
MISHRILAL
|
00415
|
SBIN0000499
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
MISHRILAL
|
(000000)
|
|
85
|
KHAIRLANJI
|
MP-38-002-039-002/179-A
(SATONA)
|
1738002000NRG23060520220256618
|
06/05/2022
|
dileshwari
|
1738002WL033957
|
dileshwari
|
00415
|
SBIN0000499
|
1836
|
1836
|
Processed
|
14/05/2022
|
|
697143687
|
|
dileshwari
|
(000000)
|
|
86
|
KHAIRLANJI
|
MP-38-002-039-002/179-A
(SATONA)
|
1738002000NRG23060520220256617
|
06/05/2022
|
pyarelal
|
1738002WL033957
|
pyarelal
|
00415
|
SBIN0000499
|
1836
|
1836
|
Processed
|
14/05/2022
|
|
697143687
|
|
pyarelal
|
(000000)
|
|
87
|
KHAIRLANJI
|
MP-38-002-039-002/255
(SATONA)
|
1738002000NRG23060520220256624
|
06/05/2022
|
premlata
|
1738002WL033959
|
premlata
|
00415
|
SBIN0000499
|
3264
|
3264
|
Processed
|
14/05/2022
|
|
697143687
|
|
premlata
|
(000000)
|
|
88
|
KHAIRLANJI
|
MP-38-002-039-002/405
(SATONA)
|
1738002000NRG23060520220256626
|
06/05/2022
|
Lalita
|
1738002WL033959
|
Lalita
|
00415
|
SBIN0000499
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697143687
|
|
Lalita
|
(000000)
|
|
89
|
KHAIRLANJI
|
MP-38-002-039-002/405
(SATONA)
|
1738002000NRG23060520220256625
|
06/05/2022
|
lalita
|
1738002WL033959
|
lalita
|
00415
|
SBIN0000499
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697143687
|
|
lalita
|
(000000)
|
|
90
|
KHAIRLANJI
|
MP-38-002-040-001/217-B
(BENI)
|
1738002000NRG23060520220256667
|
06/05/2022
|
manoj
|
1738002WL033966
|
manoj
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
manoj
|
(000000)
|
|
91
|
KHAIRLANJI
|
MP-38-002-040-001/217-B
(BENI)
|
1738002000NRG23060520220256668
|
06/05/2022
|
savita
|
1738002WL033966
|
savita
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
savita
|
(000000)
|
|
92
|
KHAIRLANJI
|
MP-38-002-040-001/51
(BENI)
|
1738002000NRG23060520220256676
|
06/05/2022
|
MAHENDRA
|
1738002WL033969
|
MAHENDRA
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
MAHENDRA
|
(000000)
|
|
93
|
KHAIRLANJI
|
MP-38-002-040-001/51
(BENI)
|
1738002000NRG23060520220256677
|
06/05/2022
|
sanju
|
1738002WL033969
|
sanju
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
sanju
|
(000000)
|
|
94
|
KHAIRLANJI
|
MP-38-002-042-001/326
(SELOTPAR)
|
1738002000NRG23060520220258979
|
06/05/2022
|
anita
|
1738002WL034180
|
anita
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
anita
|
(000000)
|
|
95
|
KHAIRLANJI
|
MP-38-002-046-001/556
(AMAI)
|
1738002000NRG23060520220258343
|
06/05/2022
|
fekan
|
1738002WL034137
|
fekan
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
fekan
|
(000000)
|
|
96
|
KHAIRLANJI
|
MP-38-002-056-001/162
(BHANPUR)
|
1738002000NRG23050520220255737
|
06/05/2022
|
UMED
|
1738002WL033916
|
UMED
|
00415
|
SBIN0000499
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
697143687
|
|
UMED
|
(000000)
|
|
97
|
KHAIRLANJI
|
MP-38-002-056-001/179
(BHANPUR)
|
1738002000NRG23050520220255742
|
06/05/2022
|
raju
|
1738002WL033916
|
raju
|
00415
|
SBIN0000499
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
697143687
|
|
raju
|
(000000)
|
|
98
|
KHAIRLANJI
|
MP-38-002-056-001/179
(BHANPUR)
|
1738002000NRG23050520220255741
|
06/05/2022
|
vinod
|
1738002WL033916
|
vinod
|
00415
|
SBIN0000499
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
697143687
|
|
vinod
|
(000000)
|
|
99
|
KHAIRLANJI
|
MP-38-002-056-001/19
(BHANPUR)
|
1738002000NRG23050520220255749
|
06/05/2022
|
NIKITA
|
1738002WL033916
|
NIKITA
|
00415
|
SBIN0000499
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
697143687
|
|
NIKITA
|
(000000)
|
|
100
|
KHAIRLANJI
|
MP-38-002-056-001/280
(BHANPUR)
|
1738002000NRG23050520220255758
|
06/05/2022
|
sunita
|
1738002WL033916
|
sunita
|
00415
|
SBIN0000499
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
697143687
|
|
sunita
|
(000000)
|
|
101
|
KHAIRLANJI
|
MP-38-002-056-001/289
(BHANPUR)
|
1738002000NRG23050520220255759
|
06/05/2022
|
SHANTA
|
1738002WL033916
|
SHANTA
|
00415
|
SBIN0000499
|
386
|
386
|
Processed
|
14/05/2022
|
|
697143687
|
|
SHANTA
|
(000000)
|
|
102
|
KHAIRLANJI
|
MP-38-002-056-001/295
(BHANPUR)
|
1738002000NRG23050520220255763
|
06/05/2022
|
GANESH
|
1738002WL033916
|
GANESH
|
00415
|
SBIN0000499
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
697143687
|
|
GANESH
|
(000000)
|
|
103
|
KHAIRLANJI
|
MP-38-002-056-001/295
(BHANPUR)
|
1738002000NRG23050520220255764
|
06/05/2022
|
shishula
|
1738002WL033916
|
shishula
|
00415
|
SBIN0000499
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
697143687
|
|
shishula
|
(000000)
|
|
104
|
KHAIRLANJI
|
MP-38-002-056-001/358-B
(BHANPUR)
|
1738002000NRG23050520220255770
|
06/05/2022
|
kuvarlal
|
1738002WL033916
|
kuvarlal
|
00415
|
SBIN0000499
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
697143687
|
|
kuvarlal
|
(000000)
|
|
105
|
KHAIRLANJI
|
MP-38-002-056-001/72
(BHANPUR)
|
1738002000NRG23050520220255780
|
06/05/2022
|
ramkishor
|
1738002WL033916
|
ramkishor
|
00415
|
SBIN0000499
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
697143687
|
|
ramkishor
|
(000000)
|
|
106
|
KHAIRLANJI
|
MP-38-002-061-001/234
(BHENDARA)
|
1738002000NRG23060520220264142
|
06/05/2022
|
usha
|
1738002WL034558
|
usha
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
14/05/2022
|
|
697143687
|
|
usha
|
(000000)
|
|
107
|
KHAIRLANJI
|
MP-38-002-061-001/234
(BHENDARA)
|
1738002000NRG23060520220264141
|
06/05/2022
|
usha
|
1738002WL034558
|
usha
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
14/05/2022
|
|
697143687
|
|
usha
|
(000000)
|
|
108
|
KHAIRLANJI
|
MP-38-002-061-001/577
(BHENDARA)
|
1738002000NRG23060520220264145
|
06/05/2022
|
dannulal sonvane
|
1738002WL034558
|
dannulal sonvane
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
dannulalsonvane
|
(000000)
|
|
109
|
KHAIRLANJI
|
MP-38-002-061-001/584
(BHENDARA)
|
1738002000NRG23060520220264146
|
06/05/2022
|
Priyanka Dwarka nagose
|
1738002WL034558
|
Priyanka Dwarka nagose
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
14/05/2022
|
|
697143687
|
|
PriyankaDwarkanagose
|
(000000)
|
|
110
|
KHAIRLANJI
|
MP-38-002-061-001/622-A
(BHENDARA)
|
1738002000NRG23060520220264081
|
06/05/2022
|
MAYA
|
1738002WL034554
|
MAYA
|
00415
|
SBIN0000499
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
697143687
|
|
MAYA
|
(000000)
|
|
111
|
KHAIRLANJI
|
MP-38-002-061-001/649
(BHENDARA)
|
1738002000NRG23060520220264083
|
06/05/2022
|
NIRMALA
|
1738002WL034554
|
NIRMALA
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
14/05/2022
|
|
697143687
|
|
NIRMALA
|
(000000)
|
|
112
|
KHAIRLANJI
|
MP-38-002-061-001/649
(BHENDARA)
|
1738002000NRG23060520220264082
|
06/05/2022
|
SURESHKUMAR
|
1738002WL034554
|
SURESHKUMAR
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
14/05/2022
|
|
697143687
|
|
SURESHKUMAR
|
(000000)
|
|
113
|
KHAIRLANJI
|
MP-38-002-061-001/651
(BHENDARA)
|
1738002000NRG23060520220264084
|
06/05/2022
|
shanti
|
1738002WL034554
|
shanti
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
14/05/2022
|
|
697143687
|
|
shanti
|
(000000)
|
|
114
|
KHAIRLANJI
|
MP-38-002-061-001/651
(BHENDARA)
|
1738002000NRG23060520220264147
|
06/05/2022
|
shanti
|
1738002WL034558
|
shanti
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
14/05/2022
|
|
697143687
|
|
shanti
|
(000000)
|
|
115
|
KHAIRLANJI
|
MP-38-002-061-001/654
(BHENDARA)
|
1738002000NRG23060520220264149
|
06/05/2022
|
govind
|
1738002WL034558
|
govind
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
govind
|
(000000)
|
|
116
|
KHAIRLANJI
|
MP-38-002-061-001/654
(BHENDARA)
|
1738002000NRG23060520220264148
|
06/05/2022
|
govind
|
1738002WL034558
|
govind
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
govind
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85160
|
85160
|
|
|
|
|
|
|
|
|
117
|
KHAIRLANJI
|
MP-38-002-018-002/117-A
(DUDHARA)
|
1738002000NRG23060520220259472
|
06/05/2022
|
emla
|
1738002WL034224
|
emla
|
00415
|
SBIN0006027
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
emla
|
(000000)
|
|
118
|
KHAIRLANJI
|
MP-38-002-018-002/119-A
(DUDHARA)
|
1738002000NRG23060520220259474
|
06/05/2022
|
RAVINDRA
|
1738002WL034224
|
RAVINDRA
|
00415
|
SBIN0006027
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
RAVINDRA
|
(000000)
|
|
119
|
KHAIRLANJI
|
MP-38-002-018-002/119-A
(DUDHARA)
|
1738002000NRG23060520220259475
|
06/05/2022
|
VANSHA
|
1738002WL034224
|
VANSHA
|
00415
|
SBIN0006027
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
VANSHA
|
(000000)
|
|
120
|
KHAIRLANJI
|
MP-38-002-018-002/125
(DUDHARA)
|
1738002000NRG23060520220259337
|
06/05/2022
|
Bayanbai
|
1738002WL034203
|
Bayanbai
|
00415
|
SBIN0006027
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Bayanbai
|
(000000)
|
|
121
|
KHAIRLANJI
|
MP-38-002-018-002/125
(DUDHARA)
|
1738002000NRG23060520220259336
|
06/05/2022
|
tanulal
|
1738002WL034203
|
tanulal
|
00415
|
SBIN0006027
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
tanulal
|
(000000)
|
|
122
|
KHAIRLANJI
|
MP-38-002-018-002/232
(DUDHARA)
|
1738002000NRG23060520220259462
|
06/05/2022
|
dhanwanta
|
1738002WL034223
|
dhanwanta
|
00415
|
SBIN0006027
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
dhanwanta
|
(000000)
|
|
123
|
KHAIRLANJI
|
MP-38-002-018-002/375-A
(DUDHARA)
|
1738002000NRG23060520220259479
|
06/05/2022
|
Dhurpata
|
1738002WL034224
|
Dhurpata
|
00415
|
SBIN0006027
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Dhurpata
|
(000000)
|
|
124
|
KHAIRLANJI
|
MP-38-002-018-002/411
(DUDHARA)
|
1738002000NRG23060520220259419
|
06/05/2022
|
Jayvanta
|
1738002WL034217
|
Jayvanta
|
00415
|
SBIN0006027
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Jayvanta
|
(000000)
|
|
125
|
KHAIRLANJI
|
MP-38-002-018-002/531
(DUDHARA)
|
1738002000NRG23060520220259347
|
06/05/2022
|
Devala
|
1738002WL034203
|
Devala
|
00415
|
SBIN0006027
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Devala
|
(000000)
|
|
126
|
KHAIRLANJI
|
MP-38-002-018-002/540
(DUDHARA)
|
1738002000NRG23060520220259351
|
06/05/2022
|
Radhan
|
1738002WL034203
|
Radhan
|
00415
|
SBIN0006027
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Radhan
|
(000000)
|
|
127
|
KHAIRLANJI
|
MP-38-002-018-002/583-A
(DUDHARA)
|
1738002000NRG23060520220259484
|
06/05/2022
|
DAWANLAL
|
1738002WL034224
|
DAWANLAL
|
00415
|
SBIN0006027
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
DAWANLAL
|
(000000)
|
|
128
|
KHAIRLANJI
|
MP-38-002-018-002/583-A
(DUDHARA)
|
1738002000NRG23060520220259485
|
06/05/2022
|
Yogeshwari
|
1738002WL034224
|
Yogeshwari
|
00415
|
SBIN0006027
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Yogeshwari
|
(000000)
|
|
129
|
KHAIRLANJI
|
MP-38-002-018-003/386-B
(DUDHARA)
|
1738002000NRG23060520220259450
|
06/05/2022
|
dharmendra
|
1738002WL034220
|
dharmendra
|
00415
|
SBIN0006027
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
dharmendra
|
(000000)
|
|
130
|
KHAIRLANJI
|
MP-38-002-018-003/386-B
(DUDHARA)
|
1738002000NRG23060520220259451
|
06/05/2022
|
komal
|
1738002WL034220
|
komal
|
00415
|
SBIN0006027
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
komal
|
(000000)
|
|
131
|
KHAIRLANJI
|
MP-38-002-018-003/660-A
(DUDHARA)
|
1738002000NRG23060520220259433
|
06/05/2022
|
Sayan
|
1738002WL034217
|
Sayan
|
00415
|
SBIN0006027
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Sayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45934
|
45934
|
|
|
|
|
|
|
|
|
132
|
KHAIRLANJI
|
MP-38-002-018-002/117-A
(DUDHARA)
|
1738002000NRG23060520220259473
|
06/05/2022
|
rikesh
|
1738002WL034224
|
rikesh
|
00415
|
SBIN0007244
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
rikesh
|
(000000)
|
|
133
|
KHAIRLANJI
|
MP-38-002-018-002/95
(DUDHARA)
|
1738002000NRG23060520220258809
|
06/05/2022
|
ranjit
|
1738002WL034171
|
ranjit
|
00415
|
SBIN0007244
|
1930
|
1930
|
Processed
|
14/05/2022
|
|
697143687
|
|
ranjit
|
(000000)
|
|
134
|
KHAIRLANJI
|
MP-38-002-032-001/123
(BHAURGARH)
|
1738002000NRG23060520220261385
|
06/05/2022
|
madukar
|
1738002WL034364
|
madukar
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
madukar
|
(000000)
|
|
135
|
KHAIRLANJI
|
MP-38-002-032-001/139-B
(BHAURGARH)
|
1738002000NRG23060520220261425
|
06/05/2022
|
jhadulal
|
1738002WL034373
|
jhadulal
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
jhadulal
|
(000000)
|
|
136
|
KHAIRLANJI
|
MP-38-002-032-001/139-B
(BHAURGARH)
|
1738002000NRG23060520220261426
|
06/05/2022
|
shanta
|
1738002WL034373
|
shanta
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
shanta
|
(000000)
|
|
137
|
KHAIRLANJI
|
MP-38-002-032-001/150
(BHAURGARH)
|
1738002000NRG23060520220261285
|
06/05/2022
|
gopichand
|
1738002WL034345
|
gopichand
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
gopichand
|
(000000)
|
|
138
|
KHAIRLANJI
|
MP-38-002-032-001/164
(BHAURGARH)
|
1738002000NRG23060520220261405
|
06/05/2022
|
sivcharan
|
1738002WL034368
|
sivcharan
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
sivcharan
|
(000000)
|
|
139
|
KHAIRLANJI
|
MP-38-002-032-001/166
(BHAURGARH)
|
1738002000NRG23060520220261391
|
06/05/2022
|
laxman
|
1738002WL034365
|
laxman
|
00415
|
SBIN0007244
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697143687
|
|
laxman
|
(000000)
|
|
140
|
KHAIRLANJI
|
MP-38-002-032-001/204-A
(BHAURGARH)
|
1738002000NRG23060520220261392
|
06/05/2022
|
sunil
|
1738002WL034365
|
sunil
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
sunil
|
(000000)
|
|
141
|
KHAIRLANJI
|
MP-38-002-032-001/204-A
(BHAURGARH)
|
1738002000NRG23060520220261393
|
06/05/2022
|
suryakanta
|
1738002WL034365
|
suryakanta
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
suryakanta
|
(000000)
|
|
142
|
KHAIRLANJI
|
MP-38-002-032-001/301-A
(BHAURGARH)
|
1738002000NRG23060520220261429
|
06/05/2022
|
dinesh
|
1738002WL034373
|
dinesh
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
dinesh
|
(000000)
|
|
143
|
KHAIRLANJI
|
MP-38-002-032-001/301-A
(BHAURGARH)
|
1738002000NRG23060520220261430
|
06/05/2022
|
hina
|
1738002WL034373
|
hina
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
hina
|
(000000)
|
|
144
|
KHAIRLANJI
|
MP-38-002-032-001/35
(BHAURGARH)
|
1738002000NRG23060520220261286
|
06/05/2022
|
Manikcand
|
1738002WL034345
|
Manikcand
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
Manikcand
|
(000000)
|
|
145
|
KHAIRLANJI
|
MP-38-002-032-001/355-A
(BHAURGARH)
|
1738002000NRG23060520220261389
|
06/05/2022
|
ajay
|
1738002WL034364
|
ajay
|
00415
|
SBIN0007244
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697143687
|
|
ajay
|
(000000)
|
|
146
|
KHAIRLANJI
|
MP-38-002-032-001/355-A
(BHAURGARH)
|
1738002000NRG23060520220261390
|
06/05/2022
|
varsha
|
1738002WL034364
|
varsha
|
00415
|
SBIN0007244
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697143687
|
|
varsha
|
(000000)
|
|
147
|
KHAIRLANJI
|
MP-38-002-032-001/358
(BHAURGARH)
|
1738002000NRG23060520220261373
|
06/05/2022
|
lavang giri
|
1738002WL034361
|
lavang giri
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
lavanggiri
|
(000000)
|
|
148
|
KHAIRLANJI
|
MP-38-002-032-001/358
(BHAURGARH)
|
1738002000NRG23060520220261374
|
06/05/2022
|
sushila
|
1738002WL034361
|
sushila
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
sushila
|
(000000)
|
|
149
|
KHAIRLANJI
|
MP-38-002-032-001/369-A
(BHAURGARH)
|
1738002000NRG23060520220261421
|
06/05/2022
|
human
|
1738002WL034372
|
human
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
human
|
(000000)
|
|
150
|
KHAIRLANJI
|
MP-38-002-032-001/369-A
(BHAURGARH)
|
1738002000NRG23060520220261422
|
06/05/2022
|
niman
|
1738002WL034372
|
niman
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
niman
|
(000000)
|
|
151
|
KHAIRLANJI
|
MP-38-002-032-001/377-A
(BHAURGARH)
|
1738002000NRG23060520220261424
|
06/05/2022
|
minesh
|
1738002WL034372
|
minesh
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
minesh
|
(000000)
|
|
152
|
KHAIRLANJI
|
MP-38-002-032-001/377-A
(BHAURGARH)
|
1738002000NRG23060520220261423
|
06/05/2022
|
Omkardas
|
1738002WL034372
|
Omkardas
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
Omkardas
|
(000000)
|
|
153
|
KHAIRLANJI
|
MP-38-002-032-001/61
(BHAURGARH)
|
1738002000NRG23060520220261305
|
06/05/2022
|
panchphula
|
1738002WL034350
|
panchphula
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
panchphula
|
(000000)
|
|
154
|
KHAIRLANJI
|
MP-38-002-032-001/61
(BHAURGARH)
|
1738002000NRG23060520220261306
|
06/05/2022
|
panchpula
|
1738002WL034350
|
panchpula
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
panchpula
|
(000000)
|
|
155
|
KHAIRLANJI
|
MP-38-002-032-001/616-A
(BHAURGARH)
|
1738002000NRG23060520220261394
|
06/05/2022
|
Aasha
|
1738002WL034365
|
Aasha
|
00415
|
SBIN0007244
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
697143687
|
|
Aasha
|
(000000)
|
|
156
|
KHAIRLANJI
|
MP-38-002-032-001/653
(BHAURGARH)
|
1738002000NRG23060520220261308
|
06/05/2022
|
Ganesh
|
1738002WL034350
|
Ganesh
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
Ganesh
|
(000000)
|
|
157
|
KHAIRLANJI
|
MP-38-002-032-001/670-A
(BHAURGARH)
|
1738002000NRG23060520220261288
|
06/05/2022
|
KARULAL
|
1738002WL034345
|
KARULAL
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
KARULAL
|
(000000)
|
|
158
|
KHAIRLANJI
|
MP-38-002-032-001/670-A
(BHAURGARH)
|
1738002000NRG23060520220261289
|
06/05/2022
|
sanjay
|
1738002WL034345
|
sanjay
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
sanjay
|
(000000)
|
|
159
|
KHAIRLANJI
|
MP-38-002-032-001/74
(BHAURGARH)
|
1738002000NRG23060520220261292
|
06/05/2022
|
girdhari
|
1738002WL034346
|
girdhari
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
girdhari
|
(000000)
|
|
160
|
KHAIRLANJI
|
MP-38-002-032-001/74
(BHAURGARH)
|
1738002000NRG23060520220261293
|
06/05/2022
|
radhika
|
1738002WL034346
|
radhika
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
radhika
|
(000000)
|
|
161
|
KHAIRLANJI
|
MP-38-002-032-001/811-A
(BHAURGARH)
|
1738002000NRG23060520220261526
|
06/05/2022
|
rekha
|
1738002WL034376
|
rekha
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
rekha
|
(000000)
|
|
162
|
KHAIRLANJI
|
MP-38-002-032-001/84
(BHAURGARH)
|
1738002000NRG23060520220261326
|
06/05/2022
|
tejlal
|
1738002WL034354
|
tejlal
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
tejlal
|
(000000)
|
|
163
|
KHAIRLANJI
|
MP-38-002-032-001/986-C
(BHAURGARH)
|
1738002000NRG23060520220261376
|
06/05/2022
|
Ashvina
|
1738002WL034361
|
Ashvina
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
Ashvina
|
(000000)
|
|
164
|
KHAIRLANJI
|
MP-38-002-032-001/986-C
(BHAURGARH)
|
1738002000NRG23060520220261375
|
06/05/2022
|
Ramkishor
|
1738002WL034361
|
Ramkishor
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
Ramkishor
|
(000000)
|
|
165
|
KHAIRLANJI
|
MP-38-002-032-001/994
(BHAURGARH)
|
1738002000NRG23060520220261395
|
06/05/2022
|
bhuvanlal
|
1738002WL034365
|
bhuvanlal
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
bhuvanlal
|
(000000)
|
|
166
|
KHAIRLANJI
|
MP-38-002-032-001/994
(BHAURGARH)
|
1738002000NRG23060520220261396
|
06/05/2022
|
geeta
|
1738002WL034365
|
geeta
|
00415
|
SBIN0007244
|
3060
|
3060
|
Processed
|
14/05/2022
|
|
697143687
|
|
geeta
|
(000000)
|
|
167
|
KHAIRLANJI
|
MP-38-002-033-001/158
(TEMANI)
|
1738002000NRG23060520220258043
|
06/05/2022
|
kamlesh
|
1738002WL034113
|
kamlesh
|
00415
|
SBIN0007244
|
2244
|
2244
|
Processed
|
14/05/2022
|
|
697143687
|
|
kamlesh
|
(000000)
|
|
168
|
KHAIRLANJI
|
MP-38-002-033-001/158
(TEMANI)
|
1738002000NRG23060520220258041
|
06/05/2022
|
subhash
|
1738002WL034113
|
subhash
|
00415
|
SBIN0007244
|
2244
|
2244
|
Processed
|
14/05/2022
|
|
697143687
|
|
subhash
|
(000000)
|
|
169
|
KHAIRLANJI
|
MP-38-002-033-001/158
(TEMANI)
|
1738002000NRG23060520220258039
|
06/05/2022
|
sumitra
|
1738002WL034113
|
sumitra
|
00415
|
SBIN0007244
|
2244
|
2244
|
Processed
|
14/05/2022
|
|
697143687
|
|
sumitra
|
(000000)
|
|
170
|
KHAIRLANJI
|
MP-38-002-033-001/158
(TEMANI)
|
1738002000NRG23060520220258042
|
06/05/2022
|
sumitra
|
1738002WL034113
|
sumitra
|
00415
|
SBIN0007244
|
2244
|
2244
|
Processed
|
14/05/2022
|
|
697143687
|
|
sumitra
|
(000000)
|
|
171
|
KHAIRLANJI
|
MP-38-002-036-003/449
(MIRAGPUR)
|
1738002000NRG23060520220258033
|
06/05/2022
|
mili bai bhourjar
|
1738002WL034112
|
mili bai bhourjar
|
00415
|
SBIN0007244
|
965
|
965
|
Processed
|
14/05/2022
|
|
697143687
|
|
milibaibhourjar
|
(000000)
|
|
172
|
KHAIRLANJI
|
MP-38-002-059-001/851-A
(KINHI)
|
1738002000NRG23060520220258709
|
06/05/2022
|
ashok
|
1738002WL034165
|
ashok
|
00415
|
SBIN0007244
|
1836
|
1836
|
Processed
|
14/05/2022
|
|
697143687
|
|
ashok
|
(000000)
|
|
173
|
KHAIRLANJI
|
MP-38-002-059-001/858
(KINHI)
|
1738002000NRG23060520220258710
|
06/05/2022
|
maksud ali saiyad
|
1738002WL034165
|
maksud ali saiyad
|
00415
|
SBIN0007244
|
1836
|
1836
|
Processed
|
14/05/2022
|
|
697143687
|
|
maksudalisaiyad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118795
|
118795
|
|
|
|
|
|
|
|
|
174
|
KHAIRLANJI
|
MP-38-002-018-002/547
(DUDHARA)
|
1738002000NRG23060520220259465
|
06/05/2022
|
shantosh
|
1738002WL034223
|
shantosh
|
00468
|
UBIN0565245
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
shantosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
175
|
KHAIRLANJI
|
MP-38-002-036-003/574
(MIRAGPUR)
|
1738002000NRG23060520220258036
|
06/05/2022
|
devilal
|
1738002WL034112
|
devilal
|
00666
|
IDFB0041102
|
1930
|
1930
|
Processed
|
14/05/2022
|
|
697143687
|
|
devilal
|
(000000)
|
|
176
|
KHAIRLANJI
|
MP-38-002-037-002/14
(GUDRUGHAT)
|
1738002000NRG23060520220261079
|
06/05/2022
|
rahul
|
1738002WL034328
|
rahul
|
00666
|
IDFB0041102
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
rahul
|
(000000)
|
|
177
|
KHAIRLANJI
|
MP-38-002-037-002/58-A
(GUDRUGHAT)
|
1738002000NRG23060520220260012
|
06/05/2022
|
meena
|
1738002WL034261
|
meena
|
00666
|
IDFB0041102
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
meena
|
(000000)
|
|
178
|
KHAIRLANJI
|
MP-38-002-037-002/58-A
(GUDRUGHAT)
|
1738002000NRG23060520220260011
|
06/05/2022
|
YOGESH
|
1738002WL034261
|
YOGESH
|
00666
|
IDFB0041102
|
2850
|
2850
|
Processed
|
14/05/2022
|
|
697143687
|
|
YOGESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10480
|
10480
|
|
|
|
|
|
|
|
|
179
|
KHAIRLANJI
|
MP-38-002-018-001/18-A
(DUDHARA)
|
1738002000NRG23060520220259454
|
06/05/2022
|
jankiprasad
|
1738002WL034222
|
jankiprasad
|
00688
|
FINO0001446
|
2702
|
2702
|
Processed
|
14/05/2022
|
|
697143687
|
|
jankiprasad
|
(000000)
|
|
180
|
KHAIRLANJI
|
MP-38-002-018-001/18-A
(DUDHARA)
|
1738002000NRG23060520220259455
|
06/05/2022
|
sarla
|
1738002WL034222
|
sarla
|
00688
|
FINO0001446
|
2702
|
2702
|
Processed
|
14/05/2022
|
|
697143687
|
|
sarla
|
(000000)
|
|
181
|
KHAIRLANJI
|
MP-38-002-018-002/6-B
(DUDHARA)
|
1738002000NRG23060520220259469
|
06/05/2022
|
Sandesh
|
1738002WL034223
|
Sandesh
|
00688
|
FINO0001446
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Sandesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8492
|
8492
|
|
|
|
|
|
|
|
|
182
|
KHAIRLANJI
|
MP-38-002-018-002/254
(DUDHARA)
|
1738002000NRG23060520220259464
|
06/05/2022
|
Hemraj
|
1738002WL034223
|
Hemraj
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
Hemraj
|
(000000)
|
|
183
|
KHAIRLANJI
|
MP-38-002-018-002/254
(DUDHARA)
|
1738002000NRG23060520220259463
|
06/05/2022
|
rahul
|
1738002WL034223
|
rahul
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
rahul
|
(000000)
|
|
184
|
KHAIRLANJI
|
MP-38-002-018-002/308
(DUDHARA)
|
1738002000NRG23060520220258805
|
06/05/2022
|
SHISUPAL
|
1738002WL034171
|
SHISUPAL
|
00697
|
BKID0NAMRGB
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
SHISUPAL
|
(000000)
|
|
185
|
KHAIRLANJI
|
MP-38-002-018-002/320-B
(DUDHARA)
|
1738002000NRG23060520220259445
|
06/05/2022
|
Kalyani Parihar
|
1738002WL034220
|
Kalyani Parihar
|
00697
|
BKID0NAMRGB
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
KalyaniParihar
|
(000000)
|
|
186
|
KHAIRLANJI
|
MP-38-002-018-002/411-A
(DUDHARA)
|
1738002000NRG23060520220259421
|
06/05/2022
|
Rajendra
|
1738002WL034217
|
Rajendra
|
00697
|
BKID0NAMRGB
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Rajendra
|
(000000)
|
|
187
|
KHAIRLANJI
|
MP-38-002-018-002/525
(DUDHARA)
|
1738002000NRG23060520220259427
|
06/05/2022
|
Manikram
|
1738002WL034217
|
Manikram
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
14/05/2022
|
|
697143687
|
|
Manikram
|
(000000)
|
|
188
|
KHAIRLANJI
|
MP-38-002-018-002/540
(DUDHARA)
|
1738002000NRG23060520220259350
|
06/05/2022
|
ethoba
|
1738002WL034203
|
ethoba
|
00697
|
BKID0NAMRGB
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
ethoba
|
(000000)
|
|
189
|
KHAIRLANJI
|
MP-38-002-018-002/6-B
(DUDHARA)
|
1738002000NRG23060520220259470
|
06/05/2022
|
Payal
|
1738002WL034223
|
Payal
|
00697
|
BKID0NAMRGB
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
Payal
|
(000000)
|
|
190
|
KHAIRLANJI
|
MP-38-002-018-003/232-A
(DUDHARA)
|
1738002000NRG23060520220259471
|
06/05/2022
|
fulwanta
|
1738002WL034223
|
fulwanta
|
00697
|
BKID0NAMRGB
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
fulwanta
|
(000000)
|
|
191
|
KHAIRLANJI
|
MP-38-002-018-003/660-A
(DUDHARA)
|
1738002000NRG23060520220259432
|
06/05/2022
|
omkala
|
1738002WL034217
|
omkala
|
00697
|
BKID0NAMRGB
|
3088
|
3088
|
Processed
|
14/05/2022
|
|
697143687
|
|
omkala
|
(000000)
|
|
192
|
KHAIRLANJI
|
MP-38-002-019-001/169
(GAJPUR)
|
1738002000NRG23060520220256819
|
06/05/2022
|
babulal
|
1738002WL033976
|
babulal
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
14/05/2022
|
|
697143687
|
|
babulal
|
(000000)
|
|
193
|
KHAIRLANJI
|
MP-38-002-019-001/169
(GAJPUR)
|
1738002000NRG23060520220256818
|
06/05/2022
|
babulal
|
1738002WL033976
|
babulal
|
00697
|
BKID0NAMRGB
|
2702
|
2702
|
Processed
|
14/05/2022
|
|
697143687
|
|
babulal
|
(000000)
|
|
194
|
KHAIRLANJI
|
MP-38-002-019-001/242-A
(GAJPUR)
|
1738002000NRG23060520220256820
|
06/05/2022
|
jiran
|
1738002WL033976
|
jiran
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
jiran
|
(000000)
|
|
195
|
KHAIRLANJI
|
MP-38-002-056-001/162
(BHANPUR)
|
1738002000NRG23050520220255738
|
06/05/2022
|
RAJVANTI
|
1738002WL033916
|
RAJVANTI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
697143687
|
|
RAJVANTI
|
(000000)
|
|
196
|
KHAIRLANJI
|
MP-38-002-056-001/290
(BHANPUR)
|
1738002000NRG23050520220255760
|
06/05/2022
|
ASHOK
|
1738002WL033916
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
697143687
|
|
ASHOK
|
(000000)
|
|
197
|
KHAIRLANJI
|
MP-38-002-056-001/290
(BHANPUR)
|
1738002000NRG23050520220255761
|
06/05/2022
|
dipa
|
1738002WL033916
|
dipa
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
14/05/2022
|
|
697143687
|
|
dipa
|
(000000)
|
|
198
|
KHAIRLANJI
|
MP-38-002-061-001/1002
(BHENDARA)
|
1738002000NRG23060520220264140
|
06/05/2022
|
biran
|
1738002WL034558
|
biran
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
biran
|
(000000)
|
|
199
|
KHAIRLANJI
|
MP-38-002-061-001/1002
(BHENDARA)
|
1738002000NRG23060520220264139
|
06/05/2022
|
parmeswari
|
1738002WL034558
|
parmeswari
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
parmeswari
|
(000000)
|
|
200
|
KHAIRLANJI
|
MP-38-002-061-001/1002
(BHENDARA)
|
1738002000NRG23060520220264138
|
06/05/2022
|
umapanki
|
1738002WL034558
|
umapanki
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
14/05/2022
|
|
697143687
|
|
umapanki
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51145
|
51145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498800
|
498800
|
|
|
|
|
|
|
|