|
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-38-002-061-001/500-B
(BHENDARA)
|
1738002000NRG23240520220446215
|
25/05/2022
|
sanjay
|
1738002WL050953
|
sanjay
|
00045
|
BARB0BALBHO
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KHAIRLANJI
|
MP-38-002-005-001/223
(PULPUTTA)
|
1738002000NRG23250520220450199
|
25/05/2022
|
fulchand
|
1738002WL051328
|
fulchand
|
00051
|
MAHB0000654
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116722929
|
|
fulchand
|
(000000)
|
|
3
|
KHAIRLANJI
|
MP-38-002-005-001/223
(PULPUTTA)
|
1738002000NRG23250520220450200
|
25/05/2022
|
sunndha
|
1738002WL051328
|
sunndha
|
00051
|
MAHB0000654
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116722929
|
|
sunndha
|
(000000)
|
|
4
|
KHAIRLANJI
|
MP-38-002-005-001/241
(PULPUTTA)
|
1738002000NRG23250520220450201
|
25/05/2022
|
rupchand
|
1738002WL051328
|
rupchand
|
00051
|
MAHB0000654
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116722929
|
|
rupchand
|
(000000)
|
|
5
|
KHAIRLANJI
|
MP-38-002-005-001/354
(PULPUTTA)
|
1738002000NRG23250520220450268
|
25/05/2022
|
puja
|
1738002WL051335
|
puja
|
00051
|
MAHB0000654
|
1930
|
1930
|
Processed
|
02/06/2022
|
|
116722929
|
|
puja
|
(000000)
|
|
6
|
KHAIRLANJI
|
MP-38-002-005-001/354
(PULPUTTA)
|
1738002000NRG23250520220450269
|
25/05/2022
|
vjjay
|
1738002WL051335
|
vjjay
|
00051
|
MAHB0000654
|
1930
|
1930
|
Processed
|
02/06/2022
|
|
116722929
|
|
vjjay
|
(000000)
|
|
7
|
KHAIRLANJI
|
MP-38-002-005-001/378-A
(PULPUTTA)
|
1738002000NRG23250520220450271
|
25/05/2022
|
basnta
|
1738002WL051335
|
basnta
|
00051
|
MAHB0000654
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116722929
|
|
basnta
|
(000000)
|
|
8
|
KHAIRLANJI
|
MP-38-002-005-001/378-A
(PULPUTTA)
|
1738002000NRG23250520220450270
|
25/05/2022
|
daniram
|
1738002WL051335
|
daniram
|
00051
|
MAHB0000654
|
2316
|
2316
|
Processed
|
02/06/2022
|
|
116722929
|
|
daniram
|
(000000)
|
|
9
|
KHAIRLANJI
|
MP-38-002-005-001/486
(PULPUTTA)
|
1738002000NRG23250520220450207
|
25/05/2022
|
badiram
|
1738002WL051328
|
badiram
|
00051
|
MAHB0000654
|
1930
|
1930
|
Processed
|
02/06/2022
|
|
116722929
|
|
badiram
|
(000000)
|
|
10
|
KHAIRLANJI
|
MP-38-002-005-001/486
(PULPUTTA)
|
1738002000NRG23250520220450208
|
25/05/2022
|
parbha
|
1738002WL051328
|
parbha
|
00051
|
MAHB0000654
|
1930
|
1930
|
Processed
|
02/06/2022
|
|
116722929
|
|
parbha
|
(000000)
|
|
11
|
KHAIRLANJI
|
MP-38-002-005-001/486
(PULPUTTA)
|
1738002000NRG23250520220450209
|
25/05/2022
|
ravindra
|
1738002WL051328
|
ravindra
|
00051
|
MAHB0000654
|
1930
|
1930
|
Processed
|
02/06/2022
|
|
116722929
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22967
|
22967
|
|
|
|
|
|
|
|
|
12
|
KHAIRLANJI
|
MP-38-002-016-001/855
(YERWAGHAT)
|
1738002000NRG23250520220449195
|
25/05/2022
|
uma bai
|
1738002WL051229
|
uma bai
|
00051
|
MAHB0000677
|
965
|
965
|
Processed
|
02/06/2022
|
|
116722929
|
|
umabai
|
(000000)
|
|
13
|
KHAIRLANJI
|
MP-38-002-017-001/126-A
(CHIKHLA)
|
1738002000NRG23250520220453382
|
25/05/2022
|
Vikash
|
1738002WL051608
|
Vikash
|
00051
|
MAHB0000677
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116722929
|
|
Vikash
|
(000000)
|
|
14
|
KHAIRLANJI
|
MP-38-002-017-001/169-A
(CHIKHLA)
|
1738002000NRG23250520220453385
|
25/05/2022
|
pardip
|
1738002WL051608
|
pardip
|
00051
|
MAHB0000677
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116722929
|
|
pardip
|
(000000)
|
|
15
|
KHAIRLANJI
|
MP-38-002-017-001/273
(CHIKHLA)
|
1738002000NRG23250520220453398
|
25/05/2022
|
Tilkabai
|
1738002WL051611
|
Tilkabai
|
00051
|
MAHB0000677
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116722929
|
|
Tilkabai
|
(000000)
|
|
16
|
KHAIRLANJI
|
MP-38-002-017-001/482
(CHIKHLA)
|
1738002000NRG23250520220453390
|
25/05/2022
|
kHILENDRA
|
1738002WL051608
|
kHILENDRA
|
00051
|
MAHB0000677
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116722929
|
|
kHILENDRA
|
(000000)
|
|
17
|
KHAIRLANJI
|
MP-38-002-017-001/523
(CHIKHLA)
|
1738002000NRG23250520220453394
|
25/05/2022
|
Mahendra rana
|
1738002WL051608
|
Mahendra rana
|
00051
|
MAHB0000677
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116722929
|
|
Mahendrarana
|
(000000)
|
|
18
|
KHAIRLANJI
|
MP-38-002-017-001/523
(CHIKHLA)
|
1738002000NRG23250520220453392
|
25/05/2022
|
sahesram
|
1738002WL051608
|
sahesram
|
00051
|
MAHB0000677
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116722929
|
|
sahesram
|
(000000)
|
|
19
|
KHAIRLANJI
|
MP-38-002-017-001/523
(CHIKHLA)
|
1738002000NRG23250520220453393
|
25/05/2022
|
Tijan bai
|
1738002WL051608
|
Tijan bai
|
00051
|
MAHB0000677
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116722929
|
|
Tijanbai
|
(000000)
|
|
20
|
KHAIRLANJI
|
MP-38-002-017-001/666
(CHIKHLA)
|
1738002000NRG23250520220453401
|
25/05/2022
|
Komal
|
1738002WL051611
|
Komal
|
00051
|
MAHB0000677
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116722929
|
|
Komal
|
(000000)
|
|
21
|
KHAIRLANJI
|
MP-38-002-017-001/666-A
(CHIKHLA)
|
1738002000NRG23250520220453402
|
25/05/2022
|
Anju
|
1738002WL051611
|
Anju
|
00051
|
MAHB0000677
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116722929
|
|
Anju
|
(000000)
|
|
22
|
KHAIRLANJI
|
MP-38-002-017-001/753
(CHIKHLA)
|
1738002000NRG23250520220453403
|
25/05/2022
|
Shandip
|
1738002WL051611
|
Shandip
|
00051
|
MAHB0000677
|
2856
|
2856
|
Processed
|
02/06/2022
|
|
116722929
|
|
Shandip
|
(000000)
|
|
23
|
KHAIRLANJI
|
MP-38-002-037-002/191-A
(GUDRUGHAT)
|
1738002000NRG23250520220454037
|
25/05/2022
|
ranjit
|
1738002WL051673
|
ranjit
|
00051
|
MAHB0000677
|
950
|
950
|
Processed
|
02/06/2022
|
|
116722929
|
|
ranjit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26803
|
26803
|
|
|
|
|
|
|
|
|
24
|
KHAIRLANJI
|
MP-38-002-029-001/115-A
(SALETEKA)
|
1738002000NRG23250520220449179
|
25/05/2022
|
sheela
|
1738002WL051228
|
sheela
|
00078
|
CNRB0017711
|
2895
|
2895
|
Processed
|
03/06/2022
|
|
116722929
|
|
sheela
|
(000000)
|
|
25
|
KHAIRLANJI
|
MP-38-002-029-001/115-A
(SALETEKA)
|
1738002000NRG23250520220449178
|
25/05/2022
|
sheshram
|
1738002WL051228
|
sheshram
|
00078
|
CNRB0017711
|
2895
|
2895
|
Processed
|
03/06/2022
|
|
116722929
|
|
sheshram
|
(000000)
|
|
26
|
KHAIRLANJI
|
MP-38-002-029-001/455-A
(SALETEKA)
|
1738002000NRG23250520220449181
|
25/05/2022
|
chetsingh
|
1738002WL051228
|
chetsingh
|
00078
|
CNRB0017711
|
2895
|
2895
|
Processed
|
03/06/2022
|
|
116722929
|
|
chetsingh
|
(000000)
|
|
27
|
KHAIRLANJI
|
MP-38-002-029-001/455-A
(SALETEKA)
|
1738002000NRG23250520220449182
|
25/05/2022
|
sarita
|
1738002WL051228
|
sarita
|
00078
|
CNRB0017711
|
2895
|
2895
|
Processed
|
03/06/2022
|
|
116722929
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
28
|
KHAIRLANJI
|
MP-38-002-051-001/276
(GHOTI)
|
1738002000NRG23250520220449982
|
25/05/2022
|
yeshwant
|
1738002WL051291
|
yeshwant
|
00078
|
CNRB0017721
|
3060
|
3060
|
Processed
|
03/06/2022
|
|
116722929
|
|
yeshwant
|
(000000)
|
|
29
|
KHAIRLANJI
|
MP-38-002-051-001/287
(GHOTI)
|
1738002000NRG23250520220450041
|
25/05/2022
|
sakuntala
|
1738002WL051295
|
sakuntala
|
00078
|
CNRB0017721
|
1428
|
1428
|
Processed
|
03/06/2022
|
|
116722929
|
|
sakuntala
|
(000000)
|
|
30
|
KHAIRLANJI
|
MP-38-002-051-001/298
(GHOTI)
|
1738002000NRG23250520220450538
|
25/05/2022
|
harkanta
|
1738002WL051369
|
harkanta
|
00078
|
CNRB0017721
|
2040
|
2040
|
Processed
|
03/06/2022
|
|
116722929
|
|
harkanta
|
(000000)
|
|
31
|
KHAIRLANJI
|
MP-38-002-051-001/298
(GHOTI)
|
1738002000NRG23250520220450536
|
25/05/2022
|
netlal
|
1738002WL051369
|
netlal
|
00078
|
CNRB0017721
|
2040
|
2040
|
Processed
|
03/06/2022
|
|
116722929
|
|
netlal
|
(000000)
|
|
32
|
KHAIRLANJI
|
MP-38-002-051-001/298
(GHOTI)
|
1738002000NRG23250520220450537
|
25/05/2022
|
shivkumar
|
1738002WL051369
|
shivkumar
|
00078
|
CNRB0017721
|
2040
|
2040
|
Processed
|
03/06/2022
|
|
116722929
|
|
shivkumar
|
(000000)
|
|
33
|
KHAIRLANJI
|
MP-38-002-051-001/594
(GHOTI)
|
1738002000NRG23250520220450044
|
25/05/2022
|
challiram
|
1738002WL051295
|
challiram
|
00078
|
CNRB0017721
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116722929
|
|
challiram
|
(000000)
|
|
34
|
KHAIRLANJI
|
MP-38-002-051-001/627
(GHOTI)
|
1738002000NRG23250520220449986
|
25/05/2022
|
sarswati
|
1738002WL051291
|
sarswati
|
00078
|
CNRB0017721
|
204
|
204
|
Processed
|
03/06/2022
|
|
116722929
|
|
sarswati
|
(000000)
|
|
35
|
KHAIRLANJI
|
MP-38-002-053-001/105
(ATRI)
|
1738002000NRG23250520220449971
|
25/05/2022
|
disha
|
1738002WL051290
|
disha
|
00078
|
CNRB0017721
|
3088
|
3088
|
Processed
|
03/06/2022
|
|
116722929
|
|
disha
|
(000000)
|
|
36
|
KHAIRLANJI
|
MP-38-002-053-001/463
(ATRI)
|
1738002000NRG23250520220449972
|
25/05/2022
|
nandkishor
|
1738002WL051290
|
nandkishor
|
00078
|
CNRB0017721
|
3088
|
3088
|
Processed
|
03/06/2022
|
|
116722929
|
|
nandkishor
|
(000000)
|
|
37
|
KHAIRLANJI
|
MP-38-002-053-001/463
(ATRI)
|
1738002000NRG23250520220449973
|
25/05/2022
|
Nandkishor
|
1738002WL051290
|
Nandkishor
|
00078
|
CNRB0017721
|
3088
|
3088
|
Processed
|
03/06/2022
|
|
116722929
|
|
Nandkishor
|
(000000)
|
|
38
|
KHAIRLANJI
|
MP-38-002-053-001/55
(ATRI)
|
1738002000NRG23250520220449975
|
25/05/2022
|
NIRMALA
|
1738002WL051290
|
NIRMALA
|
00078
|
CNRB0017721
|
2509
|
2509
|
Processed
|
03/06/2022
|
|
116722929
|
|
NIRMALA
|
(000000)
|
|
39
|
KHAIRLANJI
|
MP-38-002-053-001/83-A
(ATRI)
|
1738002000NRG23250520220449979
|
25/05/2022
|
SUNITA
|
1738002WL051290
|
SUNITA
|
00078
|
CNRB0017721
|
3088
|
3088
|
Processed
|
03/06/2022
|
|
116722929
|
|
SUNITA
|
(000000)
|
|
40
|
KHAIRLANJI
|
MP-38-002-053-001/83-A
(ATRI)
|
1738002000NRG23250520220449978
|
25/05/2022
|
VIJAY
|
1738002WL051290
|
VIJAY
|
00078
|
CNRB0017721
|
3088
|
3088
|
Processed
|
03/06/2022
|
|
116722929
|
|
VIJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29781
|
29781
|
|
|
|
|
|
|
|
|
41
|
KHAIRLANJI
|
MP-38-002-045-002/92-C
(TATEKASA)
|
1738002000NRG23250520220452953
|
25/05/2022
|
Pramila
|
1738002WL051583
|
Pramila
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116722929
|
|
Pramila
|
(000000)
|
|
42
|
KHAIRLANJI
|
MP-38-002-045-002/92-C
(TATEKASA)
|
1738002000NRG23250520220452952
|
25/05/2022
|
Sunil
|
1738002WL051583
|
Sunil
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
02/06/2022
|
|
116722929
|
|
Sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
43
|
KHAIRLANJI
|
MP-38-002-061-001/504-B
(BHENDARA)
|
1738002000NRG23240520220446216
|
25/05/2022
|
laxmi
|
1738002WL050953
|
laxmi
|
00089
|
CBIN0281785
|
510
|
510
|
Processed
|
02/06/2022
|
|
116722929
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
44
|
KHAIRLANJI
|
MP-38-002-061-001/587
(BHENDARA)
|
1738002000NRG23250520220454926
|
25/05/2022
|
devendra
|
1738002WL051766
|
devendra
|
00089
|
CBIN0281986
|
965
|
965
|
Processed
|
02/06/2022
|
|
116722929
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
45
|
KHAIRLANJI
|
MP-38-002-044-001/164
(PANJARA)
|
1738002000NRG23250520220448903
|
25/05/2022
|
HIRILAL
|
1738002WL051204
|
HIRILAL
|
00089
|
CBIN0282024
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
HIRILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
46
|
KHAIRLANJI
|
MP-38-002-044-001/106
(PANJARA)
|
1738002000NRG23250520220448900
|
25/05/2022
|
kanta
|
1738002WL051204
|
kanta
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
kanta
|
(000000)
|
|
47
|
KHAIRLANJI
|
MP-38-002-044-001/106
(PANJARA)
|
1738002000NRG23250520220448899
|
25/05/2022
|
purosotam
|
1738002WL051204
|
purosotam
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
purosotam
|
(000000)
|
|
48
|
KHAIRLANJI
|
MP-38-002-044-001/111
(PANJARA)
|
1738002000NRG23250520220448977
|
25/05/2022
|
lokesh
|
1738002WL051206
|
lokesh
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
lokesh
|
(000000)
|
|
49
|
KHAIRLANJI
|
MP-38-002-044-001/126
(PANJARA)
|
1738002000NRG23250520220448902
|
25/05/2022
|
CHHAYA
|
1738002WL051204
|
CHHAYA
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
CHHAYA
|
(000000)
|
|
50
|
KHAIRLANJI
|
MP-38-002-044-001/126
(PANJARA)
|
1738002000NRG23250520220448901
|
25/05/2022
|
munend
|
1738002WL051204
|
munend
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
munend
|
(000000)
|
|
51
|
KHAIRLANJI
|
MP-38-002-044-001/14
(PANJARA)
|
1738002000NRG23250520220448983
|
25/05/2022
|
BAGCHAND
|
1738002WL051207
|
BAGCHAND
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
BAGCHAND
|
(000000)
|
|
52
|
KHAIRLANJI
|
MP-38-002-044-001/142
(PANJARA)
|
1738002000NRG23250520220448984
|
25/05/2022
|
ratiram
|
1738002WL051207
|
ratiram
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
ratiram
|
(000000)
|
|
53
|
KHAIRLANJI
|
MP-38-002-044-001/150
(PANJARA)
|
1738002000NRG23250520220449046
|
25/05/2022
|
AMRLAL
|
1738002WL051216
|
AMRLAL
|
00176
|
IDIB000J574
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
116722929
|
|
AMRLAL
|
(000000)
|
|
54
|
KHAIRLANJI
|
MP-38-002-044-001/164
(PANJARA)
|
1738002000NRG23250520220448905
|
25/05/2022
|
DULANBAI
|
1738002WL051204
|
DULANBAI
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
DULANBAI
|
(000000)
|
|
55
|
KHAIRLANJI
|
MP-38-002-044-001/164
(PANJARA)
|
1738002000NRG23250520220448904
|
25/05/2022
|
hasha
|
1738002WL051204
|
hasha
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
hasha
|
(000000)
|
|
56
|
KHAIRLANJI
|
MP-38-002-044-001/172
(PANJARA)
|
1738002000NRG23250520220448998
|
25/05/2022
|
nirmla
|
1738002WL051213
|
nirmla
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
nirmla
|
(000000)
|
|
57
|
KHAIRLANJI
|
MP-38-002-044-001/198
(PANJARA)
|
1738002000NRG23250520220448986
|
25/05/2022
|
dhanlal
|
1738002WL051207
|
dhanlal
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
dhanlal
|
(000000)
|
|
58
|
KHAIRLANJI
|
MP-38-002-044-001/198
(PANJARA)
|
1738002000NRG23250520220448988
|
25/05/2022
|
kalpna
|
1738002WL051207
|
kalpna
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
kalpna
|
(000000)
|
|
59
|
KHAIRLANJI
|
MP-38-002-044-001/198
(PANJARA)
|
1738002000NRG23250520220448987
|
25/05/2022
|
nilmchand
|
1738002WL051207
|
nilmchand
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
nilmchand
|
(000000)
|
|
60
|
KHAIRLANJI
|
MP-38-002-044-001/20-A
(PANJARA)
|
1738002000NRG23250520220448906
|
25/05/2022
|
SANDIP
|
1738002WL051204
|
SANDIP
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
SANDIP
|
(000000)
|
|
61
|
KHAIRLANJI
|
MP-38-002-044-001/205
(PANJARA)
|
1738002000NRG23250520220449049
|
25/05/2022
|
POVRA BAI
|
1738002WL051216
|
POVRA BAI
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116722929
|
|
POVRABAI
|
(000000)
|
|
62
|
KHAIRLANJI
|
MP-38-002-044-001/213
(PANJARA)
|
1738002000NRG23250520220449001
|
25/05/2022
|
Babulal
|
1738002WL051213
|
Babulal
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
Babulal
|
(000000)
|
|
63
|
KHAIRLANJI
|
MP-38-002-044-001/213
(PANJARA)
|
1738002000NRG23250520220449003
|
25/05/2022
|
SANTOSH
|
1738002WL051213
|
SANTOSH
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
SANTOSH
|
(000000)
|
|
64
|
KHAIRLANJI
|
MP-38-002-044-001/213
(PANJARA)
|
1738002000NRG23250520220449002
|
25/05/2022
|
tiraja
|
1738002WL051213
|
tiraja
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
tiraja
|
(000000)
|
|
65
|
KHAIRLANJI
|
MP-38-002-044-001/231-B
(PANJARA)
|
1738002000NRG23250520220449050
|
25/05/2022
|
HEMLATA
|
1738002WL051216
|
HEMLATA
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116722929
|
|
HEMLATA
|
(000000)
|
|
66
|
KHAIRLANJI
|
MP-38-002-044-001/231-B
(PANJARA)
|
1738002000NRG23250520220449051
|
25/05/2022
|
YADESH
|
1738002WL051216
|
YADESH
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116722929
|
|
YADESH
|
(000000)
|
|
67
|
KHAIRLANJI
|
MP-38-002-044-001/264
(PANJARA)
|
1738002000NRG23250520220449006
|
25/05/2022
|
SATVANTI
|
1738002WL051213
|
SATVANTI
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
SATVANTI
|
(000000)
|
|
68
|
KHAIRLANJI
|
MP-38-002-044-001/268-B
(PANJARA)
|
1738002000NRG23250520220449053
|
25/05/2022
|
PUSPA BAI
|
1738002WL051216
|
PUSPA BAI
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116722929
|
|
PUSPABAI
|
(000000)
|
|
69
|
KHAIRLANJI
|
MP-38-002-044-001/329
(PANJARA)
|
1738002000NRG23250520220448890
|
25/05/2022
|
laxmi
|
1738002WL051203
|
laxmi
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
laxmi
|
(000000)
|
|
70
|
KHAIRLANJI
|
MP-38-002-044-001/329
(PANJARA)
|
1738002000NRG23250520220448889
|
25/05/2022
|
nohrulal
|
1738002WL051203
|
nohrulal
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
nohrulal
|
(000000)
|
|
71
|
KHAIRLANJI
|
MP-38-002-044-001/329
(PANJARA)
|
1738002000NRG23250520220448891
|
25/05/2022
|
RAMKUVAR
|
1738002WL051203
|
RAMKUVAR
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
RAMKUVAR
|
(000000)
|
|
72
|
KHAIRLANJI
|
MP-38-002-044-001/334
(PANJARA)
|
1738002000NRG23250520220448892
|
25/05/2022
|
KAMALA
|
1738002WL051203
|
KAMALA
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
KAMALA
|
(000000)
|
|
73
|
KHAIRLANJI
|
MP-38-002-044-001/346
(PANJARA)
|
1738002000NRG23250520220449060
|
25/05/2022
|
ratna
|
1738002WL051216
|
ratna
|
00176
|
IDIB000J574
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116722929
|
|
ratna
|
(000000)
|
|
74
|
KHAIRLANJI
|
MP-38-002-044-001/355
(PANJARA)
|
1738002000NRG23250520220448979
|
25/05/2022
|
pustkala
|
1738002WL051206
|
pustkala
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
pustkala
|
(000000)
|
|
75
|
KHAIRLANJI
|
MP-38-002-044-001/355
(PANJARA)
|
1738002000NRG23250520220448980
|
25/05/2022
|
Rajendra
|
1738002WL051206
|
Rajendra
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
Rajendra
|
(000000)
|
|
76
|
KHAIRLANJI
|
MP-38-002-044-001/383-A
(PANJARA)
|
1738002000NRG23250520220449061
|
25/05/2022
|
Rambatti
|
1738002WL051216
|
Rambatti
|
00176
|
IDIB000J574
|
612
|
612
|
Processed
|
02/06/2022
|
|
116722929
|
|
Rambatti
|
(000000)
|
|
77
|
KHAIRLANJI
|
MP-38-002-044-001/404
(PANJARA)
|
1738002000NRG23250520220448989
|
25/05/2022
|
KESHAR
|
1738002WL051207
|
KESHAR
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
KESHAR
|
(000000)
|
|
78
|
KHAIRLANJI
|
MP-38-002-044-001/67
(PANJARA)
|
1738002000NRG23250520220448991
|
25/05/2022
|
RAJU
|
1738002WL051207
|
RAJU
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
RAJU
|
(000000)
|
|
79
|
KHAIRLANJI
|
MP-38-002-044-001/67
(PANJARA)
|
1738002000NRG23250520220448990
|
25/05/2022
|
shivprashad
|
1738002WL051207
|
shivprashad
|
00176
|
IDIB000J574
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
shivprashad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
80
|
KHAIRLANJI
|
MP-38-002-061-001/689-B
(BHENDARA)
|
1738002000NRG23240520220446221
|
25/05/2022
|
chandan singh mohare
|
1738002WL050953
|
chandan singh mohare
|
00354
|
PUNB0641900
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
chandansinghmohare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
81
|
KHAIRLANJI
|
MP-38-002-016-001/35
(YERWAGHAT)
|
1738002000NRG23250520220449166
|
25/05/2022
|
anglal
|
1738002WL051226
|
anglal
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
02/06/2022
|
|
116722929
|
|
anglal
|
(000000)
|
|
82
|
KHAIRLANJI
|
MP-38-002-016-001/35
(YERWAGHAT)
|
1738002000NRG23250520220449167
|
25/05/2022
|
anita
|
1738002WL051226
|
anita
|
00415
|
SBIN0000499
|
1930
|
1930
|
Processed
|
02/06/2022
|
|
116722929
|
|
anita
|
(000000)
|
|
83
|
KHAIRLANJI
|
MP-38-002-044-001/304
(PANJARA)
|
1738002000NRG23250520220449059
|
25/05/2022
|
SANDHA
|
1738002WL051216
|
SANDHA
|
00415
|
SBIN0000499
|
2040
|
2040
|
Processed
|
02/06/2022
|
|
116722929
|
|
SANDHA
|
(000000)
|
|
84
|
KHAIRLANJI
|
MP-38-002-051-001/130
(GHOTI)
|
1738002000NRG23250520220449981
|
25/05/2022
|
anjali
|
1738002WL051291
|
anjali
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
116722929
|
|
anjali
|
(000000)
|
|
85
|
KHAIRLANJI
|
MP-38-002-051-001/130
(GHOTI)
|
1738002000NRG23250520220449980
|
25/05/2022
|
ranglal
|
1738002WL051291
|
ranglal
|
00415
|
SBIN0000499
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
116722929
|
|
ranglal
|
(000000)
|
|
86
|
KHAIRLANJI
|
MP-38-002-051-001/287
(GHOTI)
|
1738002000NRG23250520220450042
|
25/05/2022
|
ithoba
|
1738002WL051295
|
ithoba
|
00415
|
SBIN0000499
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
116722929
|
|
ithoba
|
(000000)
|
|
87
|
KHAIRLANJI
|
MP-38-002-051-001/31
(GHOTI)
|
1738002000NRG23250520220450539
|
25/05/2022
|
ganesh
|
1738002WL051369
|
ganesh
|
00415
|
SBIN0000499
|
1836
|
1836
|
Processed
|
02/06/2022
|
|
116722929
|
|
ganesh
|
(000000)
|
|
88
|
KHAIRLANJI
|
MP-38-002-051-001/627
(GHOTI)
|
1738002000NRG23250520220449985
|
25/05/2022
|
pramila
|
1738002WL051291
|
pramila
|
00415
|
SBIN0000499
|
204
|
204
|
Processed
|
02/06/2022
|
|
116722929
|
|
pramila
|
(000000)
|
|
89
|
KHAIRLANJI
|
MP-38-002-061-001/116
(BHENDARA)
|
1738002000NRG23250520220455052
|
25/05/2022
|
ranjita
|
1738002WL051781
|
ranjita
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
02/06/2022
|
|
116722929
|
|
ranjita
|
(000000)
|
|
90
|
KHAIRLANJI
|
MP-38-002-061-001/128
(BHENDARA)
|
1738002000NRG23250520220455056
|
25/05/2022
|
sachin
|
1738002WL051781
|
sachin
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
sachin
|
(000000)
|
|
91
|
KHAIRLANJI
|
MP-38-002-061-001/147
(BHENDARA)
|
1738002000NRG23250520220455059
|
25/05/2022
|
kalavanti
|
1738002WL051781
|
kalavanti
|
00415
|
SBIN0000499
|
850
|
850
|
Processed
|
02/06/2022
|
|
116722929
|
|
kalavanti
|
(000000)
|
|
92
|
KHAIRLANJI
|
MP-38-002-061-001/147
(BHENDARA)
|
1738002000NRG23250520220455058
|
25/05/2022
|
kalawanti
|
1738002WL051781
|
kalawanti
|
00415
|
SBIN0000499
|
850
|
850
|
Processed
|
02/06/2022
|
|
116722929
|
|
kalawanti
|
(000000)
|
|
93
|
KHAIRLANJI
|
MP-38-002-061-001/148
(BHENDARA)
|
1738002000NRG23250520220455060
|
25/05/2022
|
amruta
|
1738002WL051781
|
amruta
|
00415
|
SBIN0000499
|
900
|
900
|
Processed
|
02/06/2022
|
|
116722929
|
|
amruta
|
(000000)
|
|
94
|
KHAIRLANJI
|
MP-38-002-061-001/149
(BHENDARA)
|
1738002000NRG23250520220455061
|
25/05/2022
|
panchpula
|
1738002WL051781
|
panchpula
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
02/06/2022
|
|
116722929
|
|
panchpula
|
(000000)
|
|
95
|
KHAIRLANJI
|
MP-38-002-061-001/156
(BHENDARA)
|
1738002000NRG23250520220455062
|
25/05/2022
|
taran shende
|
1738002WL051781
|
taran shende
|
00415
|
SBIN0000499
|
850
|
850
|
Processed
|
02/06/2022
|
|
116722929
|
|
taranshende
|
(000000)
|
|
96
|
KHAIRLANJI
|
MP-38-002-061-001/158-B
(BHENDARA)
|
1738002000NRG23250520220455064
|
25/05/2022
|
rekha
|
1738002WL051781
|
rekha
|
00415
|
SBIN0000499
|
850
|
850
|
Processed
|
02/06/2022
|
|
116722929
|
|
rekha
|
(000000)
|
|
97
|
KHAIRLANJI
|
MP-38-002-061-001/158-C
(BHENDARA)
|
1738002000NRG23250520220455065
|
25/05/2022
|
anita
|
1738002WL051781
|
anita
|
00415
|
SBIN0000499
|
900
|
900
|
Processed
|
02/06/2022
|
|
116722929
|
|
anita
|
(000000)
|
|
98
|
KHAIRLANJI
|
MP-38-002-061-001/17
(BHENDARA)
|
1738002000NRG23240520220446202
|
25/05/2022
|
lalita
|
1738002WL050953
|
lalita
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
lalita
|
(000000)
|
|
99
|
KHAIRLANJI
|
MP-38-002-061-001/173-B
(BHENDARA)
|
1738002000NRG23250520220455067
|
25/05/2022
|
surekha
|
1738002WL051781
|
surekha
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
surekha
|
(000000)
|
|
100
|
KHAIRLANJI
|
MP-38-002-061-001/2-B
(BHENDARA)
|
1738002000NRG23250520220454915
|
25/05/2022
|
puranjay
|
1738002WL051766
|
puranjay
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116722929
|
|
puranjay
|
(000000)
|
|
101
|
KHAIRLANJI
|
MP-38-002-061-001/220
(BHENDARA)
|
1738002000NRG23250520220455068
|
25/05/2022
|
meera
|
1738002WL051781
|
meera
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
meera
|
(000000)
|
|
102
|
KHAIRLANJI
|
MP-38-002-061-001/245
(BHENDARA)
|
1738002000NRG23240520220446204
|
25/05/2022
|
laxmiprasad
|
1738002WL050953
|
laxmiprasad
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
laxmiprasad
|
(000000)
|
|
103
|
KHAIRLANJI
|
MP-38-002-061-001/246
(BHENDARA)
|
1738002000NRG23240520220446205
|
25/05/2022
|
omlata nagpure
|
1738002WL050953
|
omlata nagpure
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
omlatanagpure
|
(000000)
|
|
104
|
KHAIRLANJI
|
MP-38-002-061-001/262
(BHENDARA)
|
1738002000NRG23250520220455072
|
25/05/2022
|
chandrakala
|
1738002WL051781
|
chandrakala
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
chandrakala
|
(000000)
|
|
105
|
KHAIRLANJI
|
MP-38-002-061-001/269-A
(BHENDARA)
|
1738002000NRG23250520220455074
|
25/05/2022
|
anita
|
1738002WL051781
|
anita
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
02/06/2022
|
|
116722929
|
|
anita
|
(000000)
|
|
106
|
KHAIRLANJI
|
MP-38-002-061-001/271
(BHENDARA)
|
1738002000NRG23250520220455077
|
25/05/2022
|
radhika
|
1738002WL051781
|
radhika
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
radhika
|
(000000)
|
|
107
|
KHAIRLANJI
|
MP-38-002-061-001/277-A
(BHENDARA)
|
1738002000NRG23240520220446207
|
25/05/2022
|
manjulata bansod
|
1738002WL050953
|
manjulata bansod
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
manjulatabansod
|
(000000)
|
|
108
|
KHAIRLANJI
|
MP-38-002-061-001/287
(BHENDARA)
|
1738002000NRG23250520220454917
|
25/05/2022
|
dulichand
|
1738002WL051766
|
dulichand
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116722929
|
|
dulichand
|
(000000)
|
|
109
|
KHAIRLANJI
|
MP-38-002-061-001/287
(BHENDARA)
|
1738002000NRG23250520220454918
|
25/05/2022
|
mantura
|
1738002WL051766
|
mantura
|
00415
|
SBIN0000499
|
965
|
965
|
Processed
|
02/06/2022
|
|
116722929
|
|
mantura
|
(000000)
|
|
110
|
KHAIRLANJI
|
MP-38-002-061-001/287
(BHENDARA)
|
1738002000NRG23250520220454916
|
25/05/2022
|
nanhi
|
1738002WL051766
|
nanhi
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116722929
|
|
nanhi
|
(000000)
|
|
111
|
KHAIRLANJI
|
MP-38-002-061-001/3
(BHENDARA)
|
1738002000NRG23250520220455083
|
25/05/2022
|
antkala
|
1738002WL051781
|
antkala
|
00415
|
SBIN0000499
|
900
|
900
|
Processed
|
02/06/2022
|
|
116722929
|
|
antkala
|
(000000)
|
|
112
|
KHAIRLANJI
|
MP-38-002-061-001/302
(BHENDARA)
|
1738002000NRG23250520220455084
|
25/05/2022
|
NATTHULAL
|
1738002WL051781
|
NATTHULAL
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
NATTHULAL
|
(000000)
|
|
113
|
KHAIRLANJI
|
MP-38-002-061-001/307
(BHENDARA)
|
1738002000NRG23250520220455085
|
25/05/2022
|
rajesh
|
1738002WL051781
|
rajesh
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
rajesh
|
(000000)
|
|
114
|
KHAIRLANJI
|
MP-38-002-061-001/318
(BHENDARA)
|
1738002000NRG23240520220446209
|
25/05/2022
|
sakuntala
|
1738002WL050953
|
sakuntala
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
sakuntala
|
(000000)
|
|
115
|
KHAIRLANJI
|
MP-38-002-061-001/325
(BHENDARA)
|
1738002000NRG23250520220455087
|
25/05/2022
|
gunvanti
|
1738002WL051781
|
gunvanti
|
00415
|
SBIN0000499
|
850
|
850
|
Processed
|
02/06/2022
|
|
116722929
|
|
gunvanti
|
(000000)
|
|
116
|
KHAIRLANJI
|
MP-38-002-061-001/353
(BHENDARA)
|
1738002000NRG23250520220455088
|
25/05/2022
|
anita
|
1738002WL051781
|
anita
|
00415
|
SBIN0000499
|
850
|
850
|
Processed
|
02/06/2022
|
|
116722929
|
|
anita
|
(000000)
|
|
117
|
KHAIRLANJI
|
MP-38-002-061-001/353-A
(BHENDARA)
|
1738002000NRG23250520220455089
|
25/05/2022
|
ranu
|
1738002WL051781
|
ranu
|
00415
|
SBIN0000499
|
850
|
850
|
Processed
|
02/06/2022
|
|
116722929
|
|
ranu
|
(000000)
|
|
118
|
KHAIRLANJI
|
MP-38-002-061-001/353-B
(BHENDARA)
|
1738002000NRG23250520220455090
|
25/05/2022
|
chintaman
|
1738002WL051781
|
chintaman
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
chintaman
|
(000000)
|
|
119
|
KHAIRLANJI
|
MP-38-002-061-001/363
(BHENDARA)
|
1738002000NRG23250520220455092
|
25/05/2022
|
khelan raut
|
1738002WL051781
|
khelan raut
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
khelanraut
|
(000000)
|
|
120
|
KHAIRLANJI
|
MP-38-002-061-001/364
(BHENDARA)
|
1738002000NRG23250520220455093
|
25/05/2022
|
rohit
|
1738002WL051781
|
rohit
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
rohit
|
(000000)
|
|
121
|
KHAIRLANJI
|
MP-38-002-061-001/397
(BHENDARA)
|
1738002000NRG23250520220455099
|
25/05/2022
|
chetan
|
1738002WL051781
|
chetan
|
00415
|
SBIN0000499
|
850
|
850
|
Processed
|
02/06/2022
|
|
116722929
|
|
chetan
|
(000000)
|
|
122
|
KHAIRLANJI
|
MP-38-002-061-001/397
(BHENDARA)
|
1738002000NRG23250520220455098
|
25/05/2022
|
ramprasad
|
1738002WL051781
|
ramprasad
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
ramprasad
|
(000000)
|
|
123
|
KHAIRLANJI
|
MP-38-002-061-001/398
(BHENDARA)
|
1738002000NRG23240520220446210
|
25/05/2022
|
kankar
|
1738002WL050953
|
kankar
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
kankar
|
(000000)
|
|
124
|
KHAIRLANJI
|
MP-38-002-061-001/399
(BHENDARA)
|
1738002000NRG23240520220446211
|
25/05/2022
|
rekha
|
1738002WL050953
|
rekha
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
rekha
|
(000000)
|
|
125
|
KHAIRLANJI
|
MP-38-002-061-001/41
(BHENDARA)
|
1738002000NRG23250520220455100
|
25/05/2022
|
yamuna bai
|
1738002WL051781
|
yamuna bai
|
00415
|
SBIN0000499
|
900
|
900
|
Processed
|
02/06/2022
|
|
116722929
|
|
yamunabai
|
(000000)
|
|
126
|
KHAIRLANJI
|
MP-38-002-061-001/428
(BHENDARA)
|
1738002000NRG23250520220455101
|
25/05/2022
|
Shobha
|
1738002WL051781
|
Shobha
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
Shobha
|
(000000)
|
|
127
|
KHAIRLANJI
|
MP-38-002-061-001/457
(BHENDARA)
|
1738002000NRG23240520220446212
|
25/05/2022
|
anil
|
1738002WL050953
|
anil
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
anil
|
(000000)
|
|
128
|
KHAIRLANJI
|
MP-38-002-061-001/458
(BHENDARA)
|
1738002000NRG23250520220455105
|
25/05/2022
|
sagr
|
1738002WL051781
|
sagr
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
sagr
|
(000000)
|
|
129
|
KHAIRLANJI
|
MP-38-002-061-001/459
(BHENDARA)
|
1738002000NRG23250520220455107
|
25/05/2022
|
sukvanti
|
1738002WL051781
|
sukvanti
|
00415
|
SBIN0000499
|
480
|
480
|
Processed
|
02/06/2022
|
|
116722929
|
|
sukvanti
|
(000000)
|
|
130
|
KHAIRLANJI
|
MP-38-002-061-001/473
(BHENDARA)
|
1738002000NRG23240520220446213
|
25/05/2022
|
aanad
|
1738002WL050953
|
aanad
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
02/06/2022
|
|
116722929
|
|
aanad
|
(000000)
|
|
131
|
KHAIRLANJI
|
MP-38-002-061-001/487
(BHENDARA)
|
1738002000NRG23250520220455111
|
25/05/2022
|
mina uke
|
1738002WL051781
|
mina uke
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
minauke
|
(000000)
|
|
132
|
KHAIRLANJI
|
MP-38-002-061-001/490-A
(BHENDARA)
|
1738002000NRG23240520220446214
|
25/05/2022
|
sukharam
|
1738002WL050953
|
sukharam
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
sukharam
|
(000000)
|
|
133
|
KHAIRLANJI
|
MP-38-002-061-001/53
(BHENDARA)
|
1738002000NRG23240520220446217
|
25/05/2022
|
sukrata
|
1738002WL050953
|
sukrata
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
sukrata
|
(000000)
|
|
134
|
KHAIRLANJI
|
MP-38-002-061-001/533
(BHENDARA)
|
1738002000NRG23250520220454921
|
25/05/2022
|
holuram
|
1738002WL051766
|
holuram
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116722929
|
|
holuram
|
(000000)
|
|
135
|
KHAIRLANJI
|
MP-38-002-061-001/533
(BHENDARA)
|
1738002000NRG23250520220454922
|
25/05/2022
|
kantan
|
1738002WL051766
|
kantan
|
00415
|
SBIN0000499
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116722929
|
|
kantan
|
(000000)
|
|
136
|
KHAIRLANJI
|
MP-38-002-061-001/535
(BHENDARA)
|
1738002000NRG23250520220455113
|
25/05/2022
|
jamvanti
|
1738002WL051781
|
jamvanti
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
jamvanti
|
(000000)
|
|
137
|
KHAIRLANJI
|
MP-38-002-061-001/559
(BHENDARA)
|
1738002000NRG23250520220455114
|
25/05/2022
|
fulwanta
|
1738002WL051781
|
fulwanta
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
02/06/2022
|
|
116722929
|
|
fulwanta
|
(000000)
|
|
138
|
KHAIRLANJI
|
MP-38-002-061-001/566
(BHENDARA)
|
1738002000NRG23250520220455115
|
25/05/2022
|
arinkumar
|
1738002WL051781
|
arinkumar
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
arinkumar
|
(000000)
|
|
139
|
KHAIRLANJI
|
MP-38-002-061-001/578
(BHENDARA)
|
1738002000NRG23250520220455116
|
25/05/2022
|
lila bai
|
1738002WL051781
|
lila bai
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
lilabai
|
(000000)
|
|
140
|
KHAIRLANJI
|
MP-38-002-061-001/578-A
(BHENDARA)
|
1738002000NRG23250520220455117
|
25/05/2022
|
sarita
|
1738002WL051781
|
sarita
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
sarita
|
(000000)
|
|
141
|
KHAIRLANJI
|
MP-38-002-061-001/583
(BHENDARA)
|
1738002000NRG23250520220455119
|
25/05/2022
|
moreswar
|
1738002WL051781
|
moreswar
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
moreswar
|
(000000)
|
|
142
|
KHAIRLANJI
|
MP-38-002-061-001/610
(BHENDARA)
|
1738002000NRG23250520220455121
|
25/05/2022
|
kusum
|
1738002WL051781
|
kusum
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
kusum
|
(000000)
|
|
143
|
KHAIRLANJI
|
MP-38-002-061-001/626
(BHENDARA)
|
1738002000NRG23240520220446218
|
25/05/2022
|
hemlata
|
1738002WL050953
|
hemlata
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
hemlata
|
(000000)
|
|
144
|
KHAIRLANJI
|
MP-38-002-061-001/628-A
(BHENDARA)
|
1738002000NRG23250520220455122
|
25/05/2022
|
Bharatlal
|
1738002WL051781
|
Bharatlal
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
Bharatlal
|
(000000)
|
|
145
|
KHAIRLANJI
|
MP-38-002-061-001/631-A
(BHENDARA)
|
1738002000NRG23250520220455124
|
25/05/2022
|
puspa
|
1738002WL051781
|
puspa
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
puspa
|
(000000)
|
|
146
|
KHAIRLANJI
|
MP-38-002-061-001/660
(BHENDARA)
|
1738002000NRG23250520220455127
|
25/05/2022
|
shishula
|
1738002WL051781
|
shishula
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
shishula
|
(000000)
|
|
147
|
KHAIRLANJI
|
MP-38-002-061-001/709
(BHENDARA)
|
1738002000NRG23250520220455135
|
25/05/2022
|
usa
|
1738002WL051781
|
usa
|
00415
|
SBIN0000499
|
900
|
900
|
Processed
|
02/06/2022
|
|
116722929
|
|
usa
|
(000000)
|
|
148
|
KHAIRLANJI
|
MP-38-002-061-001/721
(BHENDARA)
|
1738002000NRG23250520220455136
|
25/05/2022
|
MAMTA
|
1738002WL051781
|
MAMTA
|
00415
|
SBIN0000499
|
900
|
900
|
Processed
|
02/06/2022
|
|
116722929
|
|
MAMTA
|
(000000)
|
|
149
|
KHAIRLANJI
|
MP-38-002-061-001/721
(BHENDARA)
|
1738002000NRG23250520220455137
|
25/05/2022
|
parwatlal
|
1738002WL051781
|
parwatlal
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
parwatlal
|
(000000)
|
|
150
|
KHAIRLANJI
|
MP-38-002-061-001/742
(BHENDARA)
|
1738002000NRG23250520220455139
|
25/05/2022
|
gita
|
1738002WL051781
|
gita
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
gita
|
(000000)
|
|
151
|
KHAIRLANJI
|
MP-38-002-061-001/769
(BHENDARA)
|
1738002000NRG23240520220446223
|
25/05/2022
|
sivprasad
|
1738002WL050953
|
sivprasad
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
sivprasad
|
(000000)
|
|
152
|
KHAIRLANJI
|
MP-38-002-061-001/769
(BHENDARA)
|
1738002000NRG23240520220446224
|
25/05/2022
|
sunil
|
1738002WL050953
|
sunil
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
sunil
|
(000000)
|
|
153
|
KHAIRLANJI
|
MP-38-002-061-001/77
(BHENDARA)
|
1738002000NRG23250520220455142
|
25/05/2022
|
sures
|
1738002WL051781
|
sures
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
sures
|
(000000)
|
|
154
|
KHAIRLANJI
|
MP-38-002-061-001/778-A
(BHENDARA)
|
1738002000NRG23250520220455143
|
25/05/2022
|
devla
|
1738002WL051781
|
devla
|
00415
|
SBIN0000499
|
800
|
800
|
Processed
|
02/06/2022
|
|
116722929
|
|
devla
|
(000000)
|
|
155
|
KHAIRLANJI
|
MP-38-002-061-001/837
(BHENDARA)
|
1738002000NRG23240520220446225
|
25/05/2022
|
kavita
|
1738002WL050953
|
kavita
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
kavita
|
(000000)
|
|
156
|
KHAIRLANJI
|
MP-38-002-061-001/849
(BHENDARA)
|
1738002000NRG23240520220446226
|
25/05/2022
|
revati
|
1738002WL050953
|
revati
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
revati
|
(000000)
|
|
157
|
KHAIRLANJI
|
MP-38-002-061-001/857
(BHENDARA)
|
1738002000NRG23240520220446227
|
25/05/2022
|
satwanti
|
1738002WL050953
|
satwanti
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
satwanti
|
(000000)
|
|
158
|
KHAIRLANJI
|
MP-38-002-061-001/90
(BHENDARA)
|
1738002000NRG23240520220446229
|
25/05/2022
|
munnibai
|
1738002WL050953
|
munnibai
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
munnibai
|
(000000)
|
|
159
|
KHAIRLANJI
|
MP-38-002-061-001/90-A
(BHENDARA)
|
1738002000NRG23240520220446230
|
25/05/2022
|
ramprasad
|
1738002WL050953
|
ramprasad
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
ramprasad
|
(000000)
|
|
160
|
KHAIRLANJI
|
MP-38-002-061-001/90-A
(BHENDARA)
|
1738002000NRG23240520220446231
|
25/05/2022
|
santkala
|
1738002WL050953
|
santkala
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
santkala
|
(000000)
|
|
161
|
KHAIRLANJI
|
MP-38-002-061-001/969
(BHENDARA)
|
1738002000NRG23250520220455153
|
25/05/2022
|
devaki
|
1738002WL051781
|
devaki
|
00415
|
SBIN0000499
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
devaki
|
(000000)
|
|
162
|
KHAIRLANJI
|
MP-38-002-061-001/997
(BHENDARA)
|
1738002000NRG23250520220455156
|
25/05/2022
|
kavita
|
1738002WL051781
|
kavita
|
00415
|
SBIN0000499
|
960
|
960
|
Processed
|
02/06/2022
|
|
116722929
|
|
kavita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94728
|
94728
|
|
|
|
|
|
|
|
|
163
|
KHAIRLANJI
|
MP-38-002-045-002/92
(TATEKASA)
|
1738002000NRG23250520220452951
|
25/05/2022
|
Santura
|
1738002WL051583
|
Santura
|
00415
|
SBIN0006027
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
116722929
|
|
Santura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
164
|
KHAIRLANJI
|
MP-38-002-001-002/130-C
(KUMAHALI)
|
1738002000NRG23250520220449516
|
25/05/2022
|
ashok
|
1738002WL051258
|
ashok
|
00415
|
SBIN0007244
|
1737
|
1737
|
Processed
|
02/06/2022
|
|
116722929
|
|
ashok
|
(000000)
|
|
165
|
KHAIRLANJI
|
MP-38-002-001-002/130-C
(KUMAHALI)
|
1738002000NRG23250520220449517
|
25/05/2022
|
sandhya
|
1738002WL051258
|
sandhya
|
00415
|
SBIN0007244
|
1544
|
1544
|
Processed
|
02/06/2022
|
|
116722929
|
|
sandhya
|
(000000)
|
|
166
|
KHAIRLANJI
|
MP-38-002-001-002/454
(KUMAHALI)
|
1738002000NRG23250520220449527
|
25/05/2022
|
omprakash
|
1738002WL051258
|
omprakash
|
00415
|
SBIN0007244
|
1737
|
1737
|
Processed
|
02/06/2022
|
|
116722929
|
|
omprakash
|
(000000)
|
|
167
|
KHAIRLANJI
|
MP-38-002-016-001/269
(YERWAGHAT)
|
1738002000NRG23250520220449163
|
25/05/2022
|
Damnlal
|
1738002WL051226
|
Damnlal
|
00415
|
SBIN0007244
|
1930
|
1930
|
Processed
|
02/06/2022
|
|
116722929
|
|
Damnlal
|
(000000)
|
|
168
|
KHAIRLANJI
|
MP-38-002-016-001/269
(YERWAGHAT)
|
1738002000NRG23250520220449164
|
25/05/2022
|
sumitra
|
1738002WL051226
|
sumitra
|
00415
|
SBIN0007244
|
1930
|
1930
|
Processed
|
02/06/2022
|
|
116722929
|
|
sumitra
|
(000000)
|
|
169
|
KHAIRLANJI
|
MP-38-002-016-001/54-A
(YERWAGHAT)
|
1738002000NRG23250520220449170
|
25/05/2022
|
tuntila
|
1738002WL051226
|
tuntila
|
00415
|
SBIN0007244
|
1930
|
1930
|
Processed
|
02/06/2022
|
|
116722929
|
|
tuntila
|
(000000)
|
|
170
|
KHAIRLANJI
|
MP-38-002-016-001/745-B
(YERWAGHAT)
|
1738002000NRG23250520220449172
|
25/05/2022
|
ramkishor
|
1738002WL051226
|
ramkishor
|
00415
|
SBIN0007244
|
965
|
965
|
Processed
|
02/06/2022
|
|
116722929
|
|
ramkishor
|
(000000)
|
|
171
|
KHAIRLANJI
|
MP-38-002-033-001/144-A
(TEMANI)
|
1738002000NRG23240520220447325
|
25/05/2022
|
Chhoti Mahule
|
1738002WL051103
|
Chhoti Mahule
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116722929
|
|
ChhotiMahule
|
(000000)
|
|
172
|
KHAIRLANJI
|
MP-38-002-033-001/144-A
(TEMANI)
|
1738002000NRG23240520220447324
|
25/05/2022
|
Nandlal Mahule
|
1738002WL051103
|
Nandlal Mahule
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116722929
|
|
NandlalMahule
|
(000000)
|
|
173
|
KHAIRLANJI
|
MP-38-002-033-001/271
(TEMANI)
|
1738002000NRG23240520220447327
|
25/05/2022
|
narmada
|
1738002WL051104
|
narmada
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116722929
|
|
narmada
|
(000000)
|
|
174
|
KHAIRLANJI
|
MP-38-002-033-001/271
(TEMANI)
|
1738002000NRG23240520220447328
|
25/05/2022
|
pyarelal
|
1738002WL051104
|
pyarelal
|
00415
|
SBIN0007244
|
965
|
965
|
Processed
|
02/06/2022
|
|
116722929
|
|
pyarelal
|
(000000)
|
|
175
|
KHAIRLANJI
|
MP-38-002-033-001/271
(TEMANI)
|
1738002000NRG23240520220447326
|
25/05/2022
|
radhelal
|
1738002WL051104
|
radhelal
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116722929
|
|
radhelal
|
(000000)
|
|
176
|
KHAIRLANJI
|
MP-38-002-033-001/72
(TEMANI)
|
1738002000NRG23240520220447331
|
25/05/2022
|
ARUN
|
1738002WL051104
|
ARUN
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116722929
|
|
ARUN
|
(000000)
|
|
177
|
KHAIRLANJI
|
MP-38-002-033-001/72
(TEMANI)
|
1738002000NRG23240520220447332
|
25/05/2022
|
arun
|
1738002WL051104
|
arun
|
00415
|
SBIN0007244
|
2895
|
2895
|
Processed
|
02/06/2022
|
|
116722929
|
|
arun
|
(000000)
|
|
178
|
KHAIRLANJI
|
MP-38-002-051-001/594
(GHOTI)
|
1738002000NRG23250520220450043
|
25/05/2022
|
sohan
|
1738002WL051295
|
sohan
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
sohan
|
(000000)
|
|
179
|
KHAIRLANJI
|
MP-38-002-051-001/594
(GHOTI)
|
1738002000NRG23250520220450045
|
25/05/2022
|
sohanlal
|
1738002WL051295
|
sohanlal
|
00415
|
SBIN0007244
|
1020
|
1020
|
Processed
|
02/06/2022
|
|
116722929
|
|
sohanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
180
|
KHAIRLANJI
|
MP-38-002-016-001/136
(YERWAGHAT)
|
1738002000NRG23250520220449185
|
25/05/2022
|
Rahul
|
1738002WL051229
|
Rahul
|
00468
|
UBIN0565245
|
1930
|
1930
|
Processed
|
02/06/2022
|
|
116722929
|
|
Rahul
|
(000000)
|
|
181
|
KHAIRLANJI
|
MP-38-002-061-001/120
(BHENDARA)
|
1738002000NRG23250520220455055
|
25/05/2022
|
RAVINDRA PURI GOSWAMI
|
1738002WL051781
|
RAVINDRA PURI GOSWAMI
|
00468
|
UBIN0565245
|
800
|
800
|
Processed
|
02/06/2022
|
|
116722929
|
|
RAVINDRAPURIGOSWAMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
182
|
KHAIRLANJI
|
MP-38-002-053-001/8
(ATRI)
|
1738002000NRG23250520220449976
|
25/05/2022
|
MAIPAL
|
1738002WL051290
|
MAIPAL
|
00688
|
FINO0001446
|
3088
|
3088
|
Processed
|
02/06/2022
|
|
116722929
|
|
MAIPAL
|
(000000)
|
|
183
|
KHAIRLANJI
|
MP-38-002-053-001/8
(ATRI)
|
1738002000NRG23250520220449977
|
25/05/2022
|
SARITA
|
1738002WL051290
|
SARITA
|
00688
|
FINO0001446
|
3088
|
3088
|
Processed
|
02/06/2022
|
|
116722929
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6176
|
6176
|
|
|
|
|
|
|
|
|
184
|
KHAIRLANJI
|
MP-38-002-001-002/181-A
(KUMAHALI)
|
1738002000NRG23250520220449520
|
25/05/2022
|
mangla
|
1738002WL051258
|
mangla
|
00691
|
IPOS0000001
|
1737
|
1737
|
Processed
|
02/06/2022
|
|
116722929
|
|
mangla
|
(000000)
|
|
185
|
KHAIRLANJI
|
MP-38-002-001-002/181-C
(KUMAHALI)
|
1738002000NRG23250520220449521
|
25/05/2022
|
DOLESHWARI
|
1738002WL051258
|
DOLESHWARI
|
00691
|
IPOS0000001
|
1544
|
1544
|
Processed
|
02/06/2022
|
|
116722929
|
|
DOLESHWARI
|
(000000)
|
|
186
|
KHAIRLANJI
|
MP-38-002-001-002/306-D
(KUMAHALI)
|
1738002000NRG23250520220449524
|
25/05/2022
|
sangeeta
|
1738002WL051258
|
sangeeta
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
02/06/2022
|
|
116722929
|
|
sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
187
|
KHAIRLANJI
|
MP-38-002-005-001/274
(PULPUTTA)
|
1738002000NRG23250520220450203
|
25/05/2022
|
maniram
|
1738002WL051328
|
maniram
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
03/06/2022
|
|
116722929
|
|
maniram
|
(000000)
|
|
188
|
KHAIRLANJI
|
MP-38-002-005-001/274
(PULPUTTA)
|
1738002000NRG23250520220450204
|
25/05/2022
|
raju
|
1738002WL051328
|
raju
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
03/06/2022
|
|
116722929
|
|
raju
|
(000000)
|
|
189
|
KHAIRLANJI
|
MP-38-002-005-001/323-A
(PULPUTTA)
|
1738002000NRG23250520220450206
|
25/05/2022
|
rayabai
|
1738002WL051328
|
rayabai
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
03/06/2022
|
|
116722929
|
|
rayabai
|
(000000)
|
|
190
|
KHAIRLANJI
|
MP-38-002-016-001/136
(YERWAGHAT)
|
1738002000NRG23250520220449184
|
25/05/2022
|
mehtarin
|
1738002WL051229
|
mehtarin
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
03/06/2022
|
|
116722929
|
|
mehtarin
|
(000000)
|
|
191
|
KHAIRLANJI
|
MP-38-002-016-001/269-A
(YERWAGHAT)
|
1738002000NRG23250520220449165
|
25/05/2022
|
sanat
|
1738002WL051226
|
sanat
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
03/06/2022
|
|
116722929
|
|
sanat
|
(000000)
|
|
192
|
KHAIRLANJI
|
MP-38-002-016-001/35
(YERWAGHAT)
|
1738002000NRG23250520220449168
|
25/05/2022
|
puja
|
1738002WL051226
|
puja
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
03/06/2022
|
|
116722929
|
|
puja
|
(000000)
|
|
193
|
KHAIRLANJI
|
MP-38-002-016-001/397
(YERWAGHAT)
|
1738002000NRG23250520220449186
|
25/05/2022
|
saywanta
|
1738002WL051229
|
saywanta
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
03/06/2022
|
|
116722929
|
|
saywanta
|
(000000)
|
|
194
|
KHAIRLANJI
|
MP-38-002-016-001/397
(YERWAGHAT)
|
1738002000NRG23250520220449187
|
25/05/2022
|
saywanta
|
1738002WL051229
|
saywanta
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
03/06/2022
|
|
116722929
|
|
saywanta
|
(000000)
|
|
195
|
KHAIRLANJI
|
MP-38-002-016-001/54
(YERWAGHAT)
|
1738002000NRG23250520220449169
|
25/05/2022
|
aasha bai
|
1738002WL051226
|
aasha bai
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
03/06/2022
|
|
116722929
|
|
aashabai
|
(000000)
|
|
196
|
KHAIRLANJI
|
MP-38-002-016-001/63
(YERWAGHAT)
|
1738002000NRG23250520220449189
|
25/05/2022
|
anushya
|
1738002WL051229
|
anushya
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
03/06/2022
|
|
116722929
|
|
anushya
|
(000000)
|
|
197
|
KHAIRLANJI
|
MP-38-002-016-001/63-A
(YERWAGHAT)
|
1738002000NRG23250520220449190
|
25/05/2022
|
manoj
|
1738002WL051229
|
manoj
|
00697
|
BKID0NAMRGB
|
1930
|
1930
|
Processed
|
03/06/2022
|
|
116722929
|
|
manoj
|
(000000)
|
|
198
|
KHAIRLANJI
|
MP-38-002-016-001/818
(YERWAGHAT)
|
1738002000NRG23250520220449193
|
25/05/2022
|
dinesh
|
1738002WL051229
|
dinesh
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
03/06/2022
|
|
116722929
|
|
dinesh
|
(000000)
|
|
199
|
KHAIRLANJI
|
MP-38-002-016-001/818
(YERWAGHAT)
|
1738002000NRG23250520220449194
|
25/05/2022
|
mineshwari
|
1738002WL051229
|
mineshwari
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
03/06/2022
|
|
116722929
|
|
mineshwari
|
(000000)
|
|
200
|
KHAIRLANJI
|
MP-38-002-044-001/293
(PANJARA)
|
1738002000NRG23250520220449055
|
25/05/2022
|
Archana
|
1738002WL051216
|
Archana
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116722929
|
|
Archana
|
(000000)
|
|
201
|
KHAIRLANJI
|
MP-38-002-045-002/80
(TATEKASA)
|
1738002000NRG23250520220452950
|
25/05/2022
|
BHAGVANTI
|
1738002WL051583
|
BHAGVANTI
|
00697
|
BKID0NAMRGB
|
2448
|
2448
|
Processed
|
03/06/2022
|
|
116722929
|
|
BHAGVANTI
|
(000000)
|
|
202
|
KHAIRLANJI
|
MP-38-002-061-001/1
(BHENDARA)
|
1738002000NRG23250520220455051
|
25/05/2022
|
saivanta
|
1738002WL051781
|
saivanta
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
03/06/2022
|
|
116722929
|
|
saivanta
|
(000000)
|
|
203
|
KHAIRLANJI
|
MP-38-002-061-001/2-B
(BHENDARA)
|
1738002000NRG23250520220454914
|
25/05/2022
|
sarsati
|
1738002WL051766
|
sarsati
|
00697
|
BKID0NAMRGB
|
2895
|
2895
|
Processed
|
03/06/2022
|
|
116722929
|
|
sarsati
|
(000000)
|
|
204
|
KHAIRLANJI
|
MP-38-002-061-001/383
(BHENDARA)
|
1738002000NRG23250520220455096
|
25/05/2022
|
priyanka
|
1738002WL051781
|
priyanka
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
116722929
|
|
priyanka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34238
|
34238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343869
|
343869
|
|
|
|
|
|
|
|