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
|
HARAI
|
MP-36-002-031-002/324-A (BAKA)
|
1736002031NRG23231120221047270
|
23/11/2022
|
Lalaram
|
1736002031WL103174
|
Lalaram
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
Lalaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-008-007/331-B (CHHINDA)
|
1736002008NRG23231120221049872
|
23/11/2022
|
KAVITA
|
1736002008WL103447
|
KAVITA
|
00045
|
BARB0NARSIM
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-063-002/110 (CHATAKALA)
|
1736002063NRG23231120221049669
|
23/11/2022
|
RAMRATAN
|
1736002063WL103432
|
RAMRATAN
|
00089
|
CBIN0280750
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
628545032
|
|
RAMRATAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-054-002/270-A (JILEHARI)
|
1736002054NRG23231120221047470
|
23/11/2022
|
BUDHIYA BAI KUMRE
|
1736002054WL103212
|
BUDHIYA BAI KUMRE
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
BUDHIYABAIKUMRE
|
(000000)
|
5
|
HARAI
|
MP-36-002-063-002/125-A (CHATAKALA)
|
1736002063NRG23231120221049678
|
23/11/2022
|
BAIJANTI INVATI
|
1736002063WL103432
|
BAIJANTI INVATI
|
00089
|
CBIN0280751
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
628545032
|
|
BAIJANTIINVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
6
|
HARAI
|
MP-36-002-007-002/75 (BUDDEINA BHAUND)
|
1736002007NRG23221120221046200
|
23/11/2022
|
DEVI PARSAD
|
1736002007WL102913
|
DEVI PARSAD
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
DEVIPARSAD
|
(000000)
|
7
|
HARAI
|
MP-36-002-007-008/402-A (BUDDEINA BHAUND)
|
1736002007NRG23221120221046205
|
23/11/2022
|
KUBERPAL
|
1736002007WL102913
|
KUBERPAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
KUBERPAL
|
(000000)
|
8
|
HARAI
|
MP-36-002-007-008/521-A (BUDDEINA BHAUND)
|
1736002007NRG23221120221046206
|
23/11/2022
|
BHVANI
|
1736002007WL102913
|
BHVANI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
BHVANI
|
(000000)
|
9
|
HARAI
|
MP-36-002-008-002/119-A (CHHINDA)
|
1736002008NRG23231120221049835
|
23/11/2022
|
Devendra dhurve
|
1736002008WL103447
|
Devendra dhurve
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Devendradhurve
|
(000000)
|
10
|
HARAI
|
MP-36-002-008-002/145-A (CHHINDA)
|
1736002008NRG23231120221049848
|
23/11/2022
|
Anil uikey
|
1736002008WL103447
|
Anil uikey
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Aniluikey
|
(000000)
|
11
|
HARAI
|
MP-36-002-008-002/148-A (CHHINDA)
|
1736002008NRG23231120221049850
|
23/11/2022
|
Abhishek Kakodiya
|
1736002008WL103447
|
Abhishek Kakodiya
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
AbhishekKakodiya
|
(000000)
|
12
|
HARAI
|
MP-36-002-008-002/151-B (CHHINDA)
|
1736002008NRG23231120221049852
|
23/11/2022
|
Shuneel
|
1736002008WL103447
|
Shuneel
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Shuneel
|
(000000)
|
13
|
HARAI
|
MP-36-002-008-002/200-A (CHHINDA)
|
1736002008NRG23231120221049862
|
23/11/2022
|
Jayanti
|
1736002008WL103447
|
Jayanti
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Jayanti
|
(000000)
|
14
|
HARAI
|
MP-36-002-008-003/280 (CHHINDA)
|
1736002008NRG23231120221049999
|
23/11/2022
|
channilal
|
1736002008WL103462
|
channilal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
channilal
|
(000000)
|
15
|
HARAI
|
MP-36-002-008-003/328 (CHHINDA)
|
1736002008NRG23231120221050006
|
23/11/2022
|
Rajobai parteti
|
1736002008WL103462
|
Rajobai parteti
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
Rajobaiparteti
|
(000000)
|
16
|
HARAI
|
MP-36-002-008-004/344-B (CHHINDA)
|
1736002008NRG23231120221049867
|
23/11/2022
|
Naresh Thakur
|
1736002008WL103447
|
Naresh Thakur
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
NareshThakur
|
(000000)
|
17
|
HARAI
|
MP-36-002-008-006/380 (CHHINDA)
|
1736002008NRG23231120221049869
|
23/11/2022
|
Baijantee kaurav
|
1736002008WL103447
|
Baijantee kaurav
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Baijanteekaurav
|
(000000)
|
18
|
HARAI
|
MP-36-002-008-006/380-A (CHHINDA)
|
1736002008NRG23231120221049870
|
23/11/2022
|
Satyam Kourav
|
1736002008WL103447
|
Satyam Kourav
|
00089
|
CBIN0280754
|
552
|
552
|
Processed
|
09/12/2022
|
|
628545032
|
|
SatyamKourav
|
(000000)
|
19
|
HARAI
|
MP-36-002-008-007/428 (CHHINDA)
|
1736002008NRG23231120221049889
|
23/11/2022
|
SANT KUMAR
|
1736002008WL103447
|
SANT KUMAR
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
SANTKUMAR
|
(000000)
|
20
|
HARAI
|
MP-36-002-012-001/12-A (TENDUKHEDA)
|
1736002012NRG23231120221047223
|
23/11/2022
|
KUSUM BAI
|
1736002012WL103158
|
KUSUM BAI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628545032
|
|
KUSUMBAI
|
(000000)
|
21
|
HARAI
|
MP-36-002-012-001/19 (TENDUKHEDA)
|
1736002012NRG23231120221047224
|
23/11/2022
|
Kalavati
|
1736002012WL103158
|
Kalavati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628545032
|
|
Kalavati
|
(000000)
|
22
|
HARAI
|
MP-36-002-012-002/136 (TENDUKHEDA)
|
1736002012NRG23231120221047225
|
23/11/2022
|
NAINSUKH
|
1736002012WL103158
|
NAINSUKH
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628545032
|
|
NAINSUKH
|
(000000)
|
23
|
HARAI
|
MP-36-002-012-002/99 (TENDUKHEDA)
|
1736002012NRG23231120221047216
|
23/11/2022
|
tulsa bai
|
1736002012WL103157
|
tulsa bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628545032
|
|
tulsabai
|
(000000)
|
24
|
HARAI
|
MP-36-002-012-003/202 (TENDUKHEDA)
|
1736002012NRG23231120221047230
|
23/11/2022
|
BANSHILAL
|
1736002012WL103159
|
BANSHILAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628545032
|
|
BANSHILAL
|
(000000)
|
25
|
HARAI
|
MP-36-002-012-003/219-B (TENDUKHEDA)
|
1736002012NRG23231120221047416
|
23/11/2022
|
dayal
|
1736002012WL103205
|
dayal
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
09/12/2022
|
|
628545032
|
|
dayal
|
(000000)
|
26
|
HARAI
|
MP-36-002-012-003/226 (TENDUKHEDA)
|
1736002012NRG23231120221047233
|
23/11/2022
|
rajkumar
|
1736002012WL103159
|
rajkumar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628545032
|
|
rajkumar
|
(000000)
|
27
|
HARAI
|
MP-36-002-012-003/229 (TENDUKHEDA)
|
1736002012NRG23231120221047420
|
23/11/2022
|
munni bai
|
1736002012WL103205
|
munni bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628545032
|
|
munnibai
|
(000000)
|
28
|
HARAI
|
MP-36-002-012-003/233 (TENDUKHEDA)
|
1736002012NRG23231120221047234
|
23/11/2022
|
laxmi bai
|
1736002012WL103159
|
laxmi bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628545032
|
|
laxmibai
|
(000000)
|
29
|
HARAI
|
MP-36-002-012-003/235 (TENDUKHEDA)
|
1736002012NRG23231120221047421
|
23/11/2022
|
GYANO BAI
|
1736002012WL103205
|
GYANO BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628545032
|
|
GYANOBAI
|
(000000)
|
30
|
HARAI
|
MP-36-002-012-003/237 (TENDUKHEDA)
|
1736002012NRG23231120221047220
|
23/11/2022
|
SHYAMLAL
|
1736002012WL103157
|
SHYAMLAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628545032
|
|
SHYAMLAL
|
(000000)
|
31
|
HARAI
|
MP-36-002-012-003/237 (TENDUKHEDA)
|
1736002012NRG23231120221047219
|
23/11/2022
|
SHYAMLAL
|
1736002012WL103157
|
SHYAMLAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628545032
|
|
SHYAMLAL
|
(000000)
|
32
|
HARAI
|
MP-36-002-012-003/239 (TENDUKHEDA)
|
1736002012NRG23231120221047227
|
23/11/2022
|
devki bai
|
1736002012WL103158
|
devki bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628545032
|
|
devkibai
|
(000000)
|
33
|
HARAI
|
MP-36-002-012-003/246-A (TENDUKHEDA)
|
1736002012NRG23231120221047423
|
23/11/2022
|
geeta bai
|
1736002012WL103205
|
geeta bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628545032
|
|
geetabai
|
(000000)
|
34
|
HARAI
|
MP-36-002-012-003/246-A (TENDUKHEDA)
|
1736002012NRG23231120221047424
|
23/11/2022
|
Urmila parteti
|
1736002012WL103205
|
Urmila parteti
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628545032
|
|
Urmilaparteti
|
(000000)
|
35
|
HARAI
|
MP-36-002-012-003/292 (TENDUKHEDA)
|
1736002012NRG23231120221047435
|
23/11/2022
|
Salbati bai
|
1736002012WL103205
|
Salbati bai
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628545032
|
|
Salbatibai
|
(000000)
|
36
|
HARAI
|
MP-36-002-020-003/267-A (ACHARKUNDH)
|
1736002020NRG23231120221049235
|
23/11/2022
|
NARENDRA INWATI
|
1736002020WL103392
|
NARENDRA INWATI
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
NARENDRAINWATI
|
(000000)
|
37
|
HARAI
|
MP-36-002-021-004/300-B (SALDHANA)
|
1736002021NRG23231120221047010
|
23/11/2022
|
KANHAIYA BHALAVI
|
1736002021WL103140
|
KANHAIYA BHALAVI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628545032
|
|
KANHAIYABHALAVI
|
(000000)
|
38
|
HARAI
|
MP-36-002-022-002/226 (CHURISAJAWA)
|
1736002022NRG23231120221050166
|
23/11/2022
|
Umashankar
|
1736002022WL103487
|
Umashankar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
Umashankar
|
(000000)
|
39
|
HARAI
|
MP-36-002-036-001/140 (MADHAI)
|
1736002036NRG23231120221046840
|
23/11/2022
|
foola bai
|
1736002036WL103095
|
foola bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
09/12/2022
|
|
628545032
|
|
foolabai
|
(000000)
|
40
|
HARAI
|
MP-36-002-036-001/140-B (MADHAI)
|
1736002036NRG23231120221046843
|
23/11/2022
|
JHANAKVATI
|
1736002036WL103095
|
JHANAKVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
JHANAKVATI
|
(000000)
|
41
|
HARAI
|
MP-36-002-036-001/160-B (MADHAI)
|
1736002036NRG23231120221046846
|
23/11/2022
|
RAJKUMAR
|
1736002036WL103095
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
RAJKUMAR
|
(000000)
|
42
|
HARAI
|
MP-36-002-036-001/56-B (MADHAI)
|
1736002036NRG23231120221046829
|
23/11/2022
|
PREMLAL
|
1736002036WL103094
|
PREMLAL
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
09/12/2022
|
|
628545032
|
|
PREMLAL
|
(000000)
|
43
|
HARAI
|
MP-36-002-036-001/57-A (MADHAI)
|
1736002036NRG23231120221046830
|
23/11/2022
|
SHIVKALI
|
1736002036WL103094
|
SHIVKALI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
09/12/2022
|
|
628545032
|
|
SHIVKALI
|
(000000)
|
44
|
HARAI
|
MP-36-002-045-001/35-B (SALEIYBULAKI)
|
1736002045NRG23231120221048299
|
23/11/2022
|
SEETARAM KAKODIYA
|
1736002045WL103281
|
SEETARAM KAKODIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628545032
|
|
SEETARAMKAKODIYA
|
(000000)
|
45
|
HARAI
|
MP-36-002-045-002/248-A (SALEIYBULAKI)
|
1736002045NRG23231120221048306
|
23/11/2022
|
ANKIT DEHARIYA
|
1736002045WL103284
|
ANKIT DEHARIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628545032
|
|
ANKITDEHARIYA
|
(000000)
|
46
|
HARAI
|
MP-36-002-045-002/272-C (SALEIYBULAKI)
|
1736002045NRG23231120221048238
|
23/11/2022
|
ANIL DEHARIYA
|
1736002045WL103268
|
ANIL DEHARIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628545032
|
|
ANILDEHARIYA
|
(000000)
|
47
|
HARAI
|
MP-36-002-045-003/320-A (SALEIYBULAKI)
|
1736002045NRG23231120221048228
|
23/11/2022
|
REKHA BAI KAHAR
|
1736002045WL103266
|
REKHA BAI KAHAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628545032
|
|
REKHABAIKAHAR
|
(000000)
|
48
|
HARAI
|
MP-36-002-047-002/128 (SATHIYA)
|
1736002047NRG23231120221047080
|
23/11/2022
|
Batesi
|
1736002047WL103145
|
Batesi
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Batesi
|
(000000)
|
49
|
HARAI
|
MP-36-002-047-002/128 (SATHIYA)
|
1736002047NRG23231120221047079
|
23/11/2022
|
Foolbhan dhurve
|
1736002047WL103145
|
Foolbhan dhurve
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Foolbhandhurve
|
(000000)
|
50
|
HARAI
|
MP-36-002-047-002/128-A (SATHIYA)
|
1736002047NRG23231120221047082
|
23/11/2022
|
Ashok
|
1736002047WL103145
|
Ashok
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Ashok
|
(000000)
|
51
|
HARAI
|
MP-36-002-047-002/149-A (SATHIYA)
|
1736002047NRG23231120221047098
|
23/11/2022
|
Yogesh Maravi
|
1736002047WL103145
|
Yogesh Maravi
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
YogeshMaravi
|
(000000)
|
52
|
HARAI
|
MP-36-002-047-002/152 (SATHIYA)
|
1736002047NRG23231120221047100
|
23/11/2022
|
NOKELAL
|
1736002047WL103145
|
NOKELAL
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
NOKELAL
|
(000000)
|
53
|
HARAI
|
MP-36-002-047-002/166-A (SATHIYA)
|
1736002047NRG23231120221047115
|
23/11/2022
|
Shivkumar
|
1736002047WL103145
|
Shivkumar
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Shivkumar
|
(000000)
|
54
|
HARAI
|
MP-36-002-047-002/173-A (SATHIYA)
|
1736002047NRG23231120221047122
|
23/11/2022
|
Endrakumari
|
1736002047WL103145
|
Endrakumari
|
00089
|
CBIN0280754
|
1146
|
1146
|
Rejected
|
09/12/2022
|
|
628545032
|
Account closed
|
|
|
55
|
HARAI
|
MP-36-002-047-002/181-A (SATHIYA)
|
1736002047NRG23231120221047130
|
23/11/2022
|
Durga
|
1736002047WL103145
|
Durga
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Durga
|
(000000)
|
56
|
HARAI
|
MP-36-002-047-002/194-A (SATHIYA)
|
1736002047NRG23231120221047141
|
23/11/2022
|
Shanta Bhalavi
|
1736002047WL103145
|
Shanta Bhalavi
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
ShantaBhalavi
|
(000000)
|
57
|
HARAI
|
MP-36-002-047-002/203-A (SATHIYA)
|
1736002047NRG23231120221047151
|
23/11/2022
|
Sushilla
|
1736002047WL103145
|
Sushilla
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Sushilla
|
(000000)
|
58
|
HARAI
|
MP-36-002-047-002/221-B (SATHIYA)
|
1736002047NRG23231120221047169
|
23/11/2022
|
Santlal
|
1736002047WL103145
|
Santlal
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Santlal
|
(000000)
|
59
|
HARAI
|
MP-36-002-058-002/289 (JAMUNIYA)
|
1736002058NRG23231120221048249
|
23/11/2022
|
HIRANSA
|
1736002058WL103272
|
HIRANSA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628545032
|
|
HIRANSA
|
(000000)
|
60
|
HARAI
|
MP-36-002-061-001/61-A (RAJDHANA)
|
1736002061NRG23231120221049727
|
23/11/2022
|
RAJENDRA
|
1736002061WL103434
|
RAJENDRA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
RAJENDRA
|
(000000)
|
61
|
HARAI
|
MP-36-002-063-001/50-A (CHATAKALA)
|
1736002063NRG23231120221049664
|
23/11/2022
|
ANTAS KUMAR INVATI
|
1736002063WL103432
|
ANTAS KUMAR INVATI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
09/12/2022
|
|
628545032
|
|
ANTASKUMARINVATI
|
(000000)
|
62
|
HARAI
|
MP-36-002-063-002/112 (CHATAKALA)
|
1736002063NRG23231120221049670
|
23/11/2022
|
RESHMA NAVRETI
|
1736002063WL103432
|
RESHMA NAVRETI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
RESHMANAVRETI
|
(000000)
|
63
|
HARAI
|
MP-36-002-063-002/116 (CHATAKALA)
|
1736002063NRG23231120221049672
|
23/11/2022
|
shangita shiram
|
1736002063WL103432
|
shangita shiram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
shangitashiram
|
(000000)
|
64
|
HARAI
|
MP-36-002-063-002/135 (CHATAKALA)
|
1736002063NRG23231120221049684
|
23/11/2022
|
ARJUN DHURVEY
|
1736002063WL103432
|
ARJUN DHURVEY
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
09/12/2022
|
|
628545032
|
|
ARJUNDHURVEY
|
(000000)
|
65
|
HARAI
|
MP-36-002-063-002/150-A (CHATAKALA)
|
1736002063NRG23231120221049659
|
23/11/2022
|
VIJAY DHURVE
|
1736002063WL103431
|
VIJAY DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
VIJAYDHURVE
|
(000000)
|
66
|
HARAI
|
MP-36-002-063-002/156-A (CHATAKALA)
|
1736002063NRG23231120221049688
|
23/11/2022
|
KAMALNATH
|
1736002063WL103432
|
KAMALNATH
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
628545032
|
|
KAMALNATH
|
(000000)
|
67
|
HARAI
|
MP-36-002-063-002/180 (CHATAKALA)
|
1736002063NRG23231120221049695
|
23/11/2022
|
Raslal Kavreti
|
1736002063WL103432
|
Raslal Kavreti
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
628545032
|
|
RaslalKavreti
|
(000000)
|
68
|
HARAI
|
MP-36-002-063-002/184 (CHATAKALA)
|
1736002063NRG23231120221049697
|
23/11/2022
|
AMARLAL PARTETI
|
1736002063WL103432
|
AMARLAL PARTETI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
09/12/2022
|
|
628545032
|
|
AMARLALPARTETI
|
(000000)
|
69
|
HARAI
|
MP-36-002-063-002/184-A (CHATAKALA)
|
1736002063NRG23231120221049698
|
23/11/2022
|
SATYABHAN PARTETI
|
1736002063WL103432
|
SATYABHAN PARTETI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
SATYABHANPARTETI
|
(000000)
|
70
|
HARAI
|
MP-36-002-063-002/189 (CHATAKALA)
|
1736002063NRG23231120221049701
|
23/11/2022
|
VINEETA
|
1736002063WL103432
|
VINEETA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
628545032
|
|
VINEETA
|
(000000)
|
71
|
HARAI
|
MP-36-002-063-002/205-A (CHATAKALA)
|
1736002063NRG23231120221049703
|
23/11/2022
|
RAHUL UIKEY
|
1736002063WL103432
|
RAHUL UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
RAHULUIKEY
|
(000000)
|
72
|
HARAI
|
MP-36-002-063-002/208 (CHATAKALA)
|
1736002063NRG23231120221049704
|
23/11/2022
|
RAJNI UIKEY
|
1736002063WL103432
|
RAJNI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
RAJNIUIKEY
|
(000000)
|
73
|
HARAI
|
MP-36-002-063-002/230-A (CHATAKALA)
|
1736002063NRG23231120221049706
|
23/11/2022
|
GANPATI BAI
|
1736002063WL103432
|
GANPATI BAI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
09/12/2022
|
|
628545032
|
|
GANPATIBAI
|
(000000)
|
74
|
HARAI
|
MP-36-002-063-002/232 (CHATAKALA)
|
1736002063NRG23231120221049707
|
23/11/2022
|
ROHIT TEKAM
|
1736002063WL103432
|
ROHIT TEKAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
ROHITTEKAM
|
(000000)
|
75
|
HARAI
|
MP-36-002-063-002/234 (CHATAKALA)
|
1736002063NRG23231120221049708
|
23/11/2022
|
Kamlesvari Parteti
|
1736002063WL103432
|
Kamlesvari Parteti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
KamlesvariParteti
|
(000000)
|
76
|
HARAI
|
MP-36-002-063-002/237 (CHATAKALA)
|
1736002063NRG23231120221049710
|
23/11/2022
|
INNA BAI
|
1736002063WL103432
|
INNA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
INNABAI
|
(000000)
|
77
|
HARAI
|
MP-36-002-063-002/257 (CHATAKALA)
|
1736002063NRG23231120221049712
|
23/11/2022
|
JANGLO
|
1736002063WL103432
|
JANGLO
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
JANGLO
|
(000000)
|
78
|
HARAI
|
MP-36-002-063-002/263-B (CHATAKALA)
|
1736002063NRG23231120221049662
|
23/11/2022
|
SARITA DHURVE
|
1736002063WL103431
|
SARITA DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
SARITADHURVE
|
(000000)
|
79
|
HARAI
|
MP-36-002-063-002/266 (CHATAKALA)
|
1736002063NRG23231120221049714
|
23/11/2022
|
bhole shah dhurve
|
1736002063WL103432
|
bhole shah dhurve
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
bholeshahdhurve
|
(000000)
|
80
|
HARAI
|
MP-36-002-063-002/266 (CHATAKALA)
|
1736002063NRG23231120221049715
|
23/11/2022
|
BHOORI
|
1736002063WL103432
|
BHOORI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
BHOORI
|
(000000)
|
81
|
HARAI
|
MP-36-002-063-002/274-A (CHATAKALA)
|
1736002063NRG23231120221049716
|
23/11/2022
|
RAMESH DEHRIYA
|
1736002063WL103432
|
RAMESH DEHRIYA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
628545032
|
|
RAMESHDEHRIYA
|
(000000)
|
82
|
HARAI
|
MP-36-002-063-002/91 (CHATAKALA)
|
1736002063NRG23231120221049719
|
23/11/2022
|
SUNITA DHURVEY
|
1736002063WL103432
|
SUNITA DHURVEY
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
628545032
|
|
SUNITADHURVEY
|
(000000)
|
83
|
HARAI
|
MP-36-002-063-002/92-C (CHATAKALA)
|
1736002063NRG23231120221049721
|
23/11/2022
|
LAXMI DHURVEY
|
1736002063WL103432
|
LAXMI DHURVEY
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
628545032
|
|
LAXMIDHURVEY
|
(000000)
|
84
|
HARAI
|
MP-36-002-064-001/70 (KOHPANI)
|
1736002064NRG23231120221048344
|
23/11/2022
|
MANGLO BAI
|
1736002064WL103291
|
MANGLO BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
MANGLOBAI
|
(000000)
|
85
|
HARAI
|
MP-36-002-064-002/317 (KOHPANI)
|
1736002064NRG23231120221048347
|
23/11/2022
|
manki
|
1736002064WL103291
|
manki
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
manki
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87094
|
87094
|
|
|
|
|
|
|
|
86
|
HARAI
|
MP-36-002-048-001/136 (SEJAWADA)
|
1736002048NRG23231120221047180
|
23/11/2022
|
Satish
|
1736002048WL103147
|
Satish
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
Satish
|
(000000)
|
87
|
HARAI
|
MP-36-002-054-002/166 (JILEHARI)
|
1736002054NRG23231120221047467
|
23/11/2022
|
PRAVESH
|
1736002054WL103212
|
PRAVESH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
PRAVESH
|
(000000)
|
88
|
HARAI
|
MP-36-002-054-002/222-D (JILEHARI)
|
1736002054NRG23231120221047468
|
23/11/2022
|
RANGILAL
|
1736002054WL103212
|
RANGILAL
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
RANGILAL
|
(000000)
|
89
|
HARAI
|
MP-36-002-058-002/266-B (JAMUNIYA)
|
1736002058NRG23231120221048243
|
23/11/2022
|
BABITA
|
1736002058WL103270
|
BABITA
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628545032
|
|
BABITA
|
(000000)
|
90
|
HARAI
|
MP-36-002-058-002/266-B (JAMUNIYA)
|
1736002058NRG23231120221048242
|
23/11/2022
|
BABITA
|
1736002058WL103270
|
BABITA
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628545032
|
|
BABITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
91
|
HARAI
|
MP-36-002-020-003/285 (ACHARKUNDH)
|
1736002020NRG23231120221049244
|
23/11/2022
|
JIJI BAI
|
1736002020WL103392
|
JIJI BAI
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
JIJIBAI
|
(000000)
|
92
|
HARAI
|
MP-36-002-027-001/120 (BELPATHAR)
|
1736002000NRG23231120221048027
|
23/11/2022
|
LALCHAND
|
1736002WL103245
|
LALCHAND
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
LALCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
93
|
HARAI
|
MP-36-002-002-002/51-A (CHILAK)
|
1736002003NRG23231120221046486
|
23/11/2022
|
BHURELAL
|
1736002003WL102995
|
BHURELAL
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628545032
|
|
BHURELAL
|
(000000)
|
94
|
HARAI
|
MP-36-002-002-002/51-A (CHILAK)
|
1736002003NRG23231120221046487
|
23/11/2022
|
SUVEDI
|
1736002003WL102995
|
SUVEDI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628545032
|
|
SUVEDI
|
(000000)
|
95
|
HARAI
|
MP-36-002-003-001/156-C (GAGAI)
|
1736002003NRG23231120221046483
|
23/11/2022
|
phulwati
|
1736002003WL102994
|
phulwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
phulwati
|
(000000)
|
96
|
HARAI
|
MP-36-002-003-001/156-C (GAGAI)
|
1736002003NRG23231120221046482
|
23/11/2022
|
phulwati
|
1736002003WL102994
|
phulwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
phulwati
|
(000000)
|
97
|
HARAI
|
MP-36-002-003-001/176 (GAGAI)
|
1736002003NRG23231120221046504
|
23/11/2022
|
BRAJVATI
|
1736002003WL103002
|
BRAJVATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628545032
|
|
BRAJVATI
|
(000000)
|
98
|
HARAI
|
MP-36-002-003-001/178 (GAGAI)
|
1736002003NRG23231120221046525
|
23/11/2022
|
anil
|
1736002003WL103005
|
anil
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
anil
|
(000000)
|
99
|
HARAI
|
MP-36-002-003-001/181-A (GAGAI)
|
1736002003NRG23231120221046492
|
23/11/2022
|
jagdish
|
1736002003WL102997
|
jagdish
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
jagdish
|
(000000)
|
100
|
HARAI
|
MP-36-002-003-001/181-A (GAGAI)
|
1736002003NRG23231120221046493
|
23/11/2022
|
Shivwati
|
1736002003WL102997
|
Shivwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
Shivwati
|
(000000)
|
101
|
HARAI
|
MP-36-002-003-001/96-A (GAGAI)
|
1736002003NRG23231120221046491
|
23/11/2022
|
Savita
|
1736002003WL102996
|
Savita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
Savita
|
(000000)
|
102
|
HARAI
|
MP-36-002-007-002/32-C (BUDDEINA BHAUND)
|
1736002007NRG23221120221046195
|
23/11/2022
|
FOOLVATI
|
1736002007WL102912
|
FOOLVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
FOOLVATI
|
(000000)
|
103
|
HARAI
|
MP-36-002-007-002/75-A (BUDDEINA BHAUND)
|
1736002007NRG23221120221046201
|
23/11/2022
|
ROSHNI
|
1736002007WL102913
|
ROSHNI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
ROSHNI
|
(000000)
|
104
|
HARAI
|
MP-36-002-007-003/212 (BUDDEINA BHAUND)
|
1736002007NRG23221120221046209
|
23/11/2022
|
DEVINDRA
|
1736002007WL102914
|
DEVINDRA
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
09/12/2022
|
|
628545032
|
|
DEVINDRA
|
(000000)
|
105
|
HARAI
|
MP-36-002-007-003/212-A (BUDDEINA BHAUND)
|
1736002007NRG23221120221046210
|
23/11/2022
|
DEVCHAND
|
1736002007WL102914
|
DEVCHAND
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
09/12/2022
|
|
628545032
|
|
DEVCHAND
|
(000000)
|
106
|
HARAI
|
MP-36-002-007-006/315 (BUDDEINA BHAUND)
|
1736002007NRG23221120221046198
|
23/11/2022
|
Prakash
|
1736002007WL102912
|
Prakash
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
Prakash
|
(000000)
|
107
|
HARAI
|
MP-36-002-007-006/318-A (BUDDEINA BHAUND)
|
1736002007NRG23221120221046199
|
23/11/2022
|
SUKHRAM
|
1736002007WL102912
|
SUKHRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
SUKHRAM
|
(000000)
|
108
|
HARAI
|
MP-36-002-007-006/351-A (BUDDEINA BHAUND)
|
1736002007NRG23221120221046202
|
23/11/2022
|
LALUPRASAD
|
1736002007WL102913
|
LALUPRASAD
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
LALUPRASAD
|
(000000)
|
109
|
HARAI
|
MP-36-002-007-006/352-B (BUDDEINA BHAUND)
|
1736002007NRG23221120221046204
|
23/11/2022
|
GEYARELAL
|
1736002007WL102913
|
GEYARELAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
GEYARELAL
|
(000000)
|
110
|
HARAI
|
MP-36-002-007-008/510-B (BUDDEINA BHAUND)
|
1736002007NRG23221120221046211
|
23/11/2022
|
PRMOD
|
1736002007WL102914
|
PRMOD
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
09/12/2022
|
|
628545032
|
|
PRMOD
|
(000000)
|
111
|
HARAI
|
MP-36-002-007-008/511 (BUDDEINA BHAUND)
|
1736002007NRG23221120221046212
|
23/11/2022
|
PEHLAD
|
1736002007WL102914
|
PEHLAD
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
09/12/2022
|
|
628545032
|
|
PEHLAD
|
(000000)
|
112
|
HARAI
|
MP-36-002-008-002/101 (CHHINDA)
|
1736002008NRG23231120221049821
|
23/11/2022
|
SARAN
|
1736002008WL103447
|
SARAN
|
00415
|
SBIN0014390
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
SARAN
|
(000000)
|
113
|
HARAI
|
MP-36-002-008-002/120-B (CHHINDA)
|
1736002008NRG23231120221049839
|
23/11/2022
|
Rajkumar
|
1736002008WL103447
|
Rajkumar
|
00415
|
SBIN0014390
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Rajkumar
|
(000000)
|
114
|
HARAI
|
MP-36-002-008-002/157 (CHHINDA)
|
1736002008NRG23231120221049853
|
23/11/2022
|
Sandhya Uikey
|
1736002008WL103447
|
Sandhya Uikey
|
00415
|
SBIN0014390
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
SandhyaUikey
|
(000000)
|
115
|
HARAI
|
MP-36-002-008-002/158-A (CHHINDA)
|
1736002008NRG23231120221049855
|
23/11/2022
|
Somnath
|
1736002008WL103447
|
Somnath
|
00415
|
SBIN0014390
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Somnath
|
(000000)
|
116
|
HARAI
|
MP-36-002-008-002/158-B (CHHINDA)
|
1736002008NRG23231120221049856
|
23/11/2022
|
Devraj Gound
|
1736002008WL103447
|
Devraj Gound
|
00415
|
SBIN0014390
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
DevrajGound
|
(000000)
|
117
|
HARAI
|
MP-36-002-008-002/175-B (CHHINDA)
|
1736002008NRG23231120221049860
|
23/11/2022
|
Vinod uikey
|
1736002008WL103447
|
Vinod uikey
|
00415
|
SBIN0014390
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Vinoduikey
|
(000000)
|
118
|
HARAI
|
MP-36-002-008-002/181-B (CHHINDA)
|
1736002008NRG23231120221049861
|
23/11/2022
|
Subhas Uikey
|
1736002008WL103447
|
Subhas Uikey
|
00415
|
SBIN0014390
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
SubhasUikey
|
(000000)
|
119
|
HARAI
|
MP-36-002-008-002/38-A (CHHINDA)
|
1736002008NRG23231120221049863
|
23/11/2022
|
Shailkumar
|
1736002008WL103447
|
Shailkumar
|
00415
|
SBIN0014390
|
184
|
184
|
Processed
|
09/12/2022
|
|
628545032
|
|
Shailkumar
|
(000000)
|
120
|
HARAI
|
MP-36-002-008-003/274-A (CHHINDA)
|
1736002008NRG23231120221049998
|
23/11/2022
|
Siyaram Sallam
|
1736002008WL103462
|
Siyaram Sallam
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
SiyaramSallam
|
(000000)
|
121
|
HARAI
|
MP-36-002-008-003/281-A (CHHINDA)
|
1736002008NRG23231120221050000
|
23/11/2022
|
Lavkush
|
1736002008WL103462
|
Lavkush
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
Lavkush
|
(000000)
|
122
|
HARAI
|
MP-36-002-008-003/292-A (CHHINDA)
|
1736002008NRG23231120221050001
|
23/11/2022
|
Amit dhurve
|
1736002008WL103462
|
Amit dhurve
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
Amitdhurve
|
(000000)
|
123
|
HARAI
|
MP-36-002-008-003/326 (CHHINDA)
|
1736002008NRG23231120221050005
|
23/11/2022
|
sareswati parteti
|
1736002008WL103462
|
sareswati parteti
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
sareswatiparteti
|
(000000)
|
124
|
HARAI
|
MP-36-002-008-004/340 (CHHINDA)
|
1736002008NRG23231120221049866
|
23/11/2022
|
Janamvati
|
1736002008WL103447
|
Janamvati
|
00415
|
SBIN0014390
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Janamvati
|
(000000)
|
125
|
HARAI
|
MP-36-002-008-007/387-A (CHHINDA)
|
1736002008NRG23231120221049877
|
23/11/2022
|
Vinod pandram
|
1736002008WL103447
|
Vinod pandram
|
00415
|
SBIN0014390
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Vinodpandram
|
(000000)
|
126
|
HARAI
|
MP-36-002-008-007/396-A (CHHINDA)
|
1736002008NRG23231120221049878
|
23/11/2022
|
Bali pandram
|
1736002008WL103447
|
Bali pandram
|
00415
|
SBIN0014390
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Balipandram
|
(000000)
|
127
|
HARAI
|
MP-36-002-008-007/409-A (CHHINDA)
|
1736002008NRG23231120221049881
|
23/11/2022
|
Roopesh
|
1736002008WL103447
|
Roopesh
|
00415
|
SBIN0014390
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Roopesh
|
(000000)
|
128
|
HARAI
|
MP-36-002-008-007/410-A (CHHINDA)
|
1736002008NRG23231120221049882
|
23/11/2022
|
Saroj
|
1736002008WL103447
|
Saroj
|
00415
|
SBIN0014390
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Saroj
|
(000000)
|
129
|
HARAI
|
MP-36-002-012-001/284 (TENDUKHEDA)
|
1736002012NRG23231120221047229
|
23/11/2022
|
DINESH UIKEY
|
1736002012WL103159
|
DINESH UIKEY
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628545032
|
|
DINESHUIKEY
|
(000000)
|
130
|
HARAI
|
MP-36-002-012-003/202 (TENDUKHEDA)
|
1736002012NRG23231120221047231
|
23/11/2022
|
gango bai
|
1736002012WL103159
|
gango bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628545032
|
|
gangobai
|
(000000)
|
131
|
HARAI
|
MP-36-002-012-003/208 (TENDUKHEDA)
|
1736002012NRG23231120221047217
|
23/11/2022
|
Dudhman saryam
|
1736002012WL103157
|
Dudhman saryam
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628545032
|
|
Dudhmansaryam
|
(000000)
|
132
|
HARAI
|
MP-36-002-012-003/208 (TENDUKHEDA)
|
1736002012NRG23231120221047218
|
23/11/2022
|
Siyavati sirsam
|
1736002012WL103157
|
Siyavati sirsam
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628545032
|
|
Siyavatisirsam
|
(000000)
|
133
|
HARAI
|
MP-36-002-012-003/222-B (TENDUKHEDA)
|
1736002012NRG23231120221047417
|
23/11/2022
|
Mamta Uikey
|
1736002012WL103205
|
Mamta Uikey
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628545032
|
|
MamtaUikey
|
(000000)
|
134
|
HARAI
|
MP-36-002-012-003/225 (TENDUKHEDA)
|
1736002012NRG23231120221047419
|
23/11/2022
|
Rajesh tekam
|
1736002012WL103205
|
Rajesh tekam
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628545032
|
|
Rajeshtekam
|
(000000)
|
135
|
HARAI
|
MP-36-002-012-003/240 (TENDUKHEDA)
|
1736002012NRG23231120221047422
|
23/11/2022
|
Phoolkumari dhurve
|
1736002012WL103205
|
Phoolkumari dhurve
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
09/12/2022
|
|
628545032
|
|
Phoolkumaridhurve
|
(000000)
|
136
|
HARAI
|
MP-36-002-012-003/271-A (TENDUKHEDA)
|
1736002012NRG23231120221047430
|
23/11/2022
|
ramgopal dehariya
|
1736002012WL103205
|
ramgopal dehariya
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
09/12/2022
|
|
628545032
|
|
ramgopaldehariya
|
(000000)
|
137
|
HARAI
|
MP-36-002-014-004/122-A (RATAMATI)
|
1736002014NRG23231120221046606
|
23/11/2022
|
RAMESHVAR
|
1736002014WL103031
|
RAMESHVAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
RAMESHVAR
|
(000000)
|
138
|
HARAI
|
MP-36-002-017-001/59 (CHOPNA)
|
1736002017NRG23231120221046577
|
23/11/2022
|
PREMWATI
|
1736002017WL103024
|
PREMWATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628545032
|
|
PREMWATI
|
(000000)
|
139
|
HARAI
|
MP-36-002-017-001/69 (CHOPNA)
|
1736002017NRG23231120221046565
|
23/11/2022
|
Magalsi
|
1736002017WL103018
|
Magalsi
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628545032
|
|
Magalsi
|
(000000)
|
140
|
HARAI
|
MP-36-002-017-002/209 (CHOPNA)
|
1736002017NRG23231120221046566
|
23/11/2022
|
SUKWATI
|
1736002017WL103019
|
SUKWATI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628545032
|
|
SUKWATI
|
(000000)
|
141
|
HARAI
|
MP-36-002-017-002/209 (CHOPNA)
|
1736002017NRG23231120221046567
|
23/11/2022
|
SUMER
|
1736002017WL103019
|
SUMER
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628545032
|
|
SUMER
|
(000000)
|
142
|
HARAI
|
MP-36-002-019-001/422 (BATKA KHAPA)
|
1736002019NRG23231120221047453
|
23/11/2022
|
rakhiya
|
1736002019WL103210
|
rakhiya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628545032
|
|
rakhiya
|
(000000)
|
143
|
HARAI
|
MP-36-002-019-001/729 (BATKA KHAPA)
|
1736002019NRG23231120221047456
|
23/11/2022
|
annibai
|
1736002019WL103210
|
annibai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628545032
|
|
annibai
|
(000000)
|
144
|
HARAI
|
MP-36-002-019-001/729 (BATKA KHAPA)
|
1736002019NRG23231120221047455
|
23/11/2022
|
annibai
|
1736002019WL103210
|
annibai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628545032
|
|
annibai
|
(000000)
|
145
|
HARAI
|
MP-36-002-020-001/115-A (ACHARKUNDH)
|
1736002020NRG23231120221049058
|
23/11/2022
|
JAYKUMAR
|
1736002020WL103383
|
JAYKUMAR
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
JAYKUMAR
|
(000000)
|
146
|
HARAI
|
MP-36-002-020-001/14 (ACHARKUNDH)
|
1736002020NRG23231120221049061
|
23/11/2022
|
ATILAL INVATI
|
1736002020WL103383
|
ATILAL INVATI
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
ATILALINVATI
|
(000000)
|
147
|
HARAI
|
MP-36-002-020-001/52 (ACHARKUNDH)
|
1736002020NRG23231120221049064
|
23/11/2022
|
AASHA UIKEY
|
1736002020WL103383
|
AASHA UIKEY
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
AASHAUIKEY
|
(000000)
|
148
|
HARAI
|
MP-36-002-020-001/81 (ACHARKUNDH)
|
1736002020NRG23231120221049070
|
23/11/2022
|
SANOBAI INWATI
|
1736002020WL103383
|
SANOBAI INWATI
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
SANOBAIINWATI
|
(000000)
|
149
|
HARAI
|
MP-36-002-020-001/83 (ACHARKUNDH)
|
1736002020NRG23231120221049072
|
23/11/2022
|
Bhanwati Bai Sirsam
|
1736002020WL103383
|
Bhanwati Bai Sirsam
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
BhanwatiBaiSirsam
|
(000000)
|
150
|
HARAI
|
MP-36-002-020-001/83 (ACHARKUNDH)
|
1736002020NRG23231120221049071
|
23/11/2022
|
Bijanti Sirsam
|
1736002020WL103383
|
Bijanti Sirsam
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
BijantiSirsam
|
(000000)
|
151
|
HARAI
|
MP-36-002-020-001/99-A (ACHARKUNDH)
|
1736002020NRG23231120221049074
|
23/11/2022
|
KIRAN INWATI
|
1736002020WL103383
|
KIRAN INWATI
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
KIRANINWATI
|
(000000)
|
152
|
HARAI
|
MP-36-002-020-001/99-A (ACHARKUNDH)
|
1736002020NRG23231120221049073
|
23/11/2022
|
RAJJU INWATI
|
1736002020WL103383
|
RAJJU INWATI
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
RAJJUINWATI
|
(000000)
|
153
|
HARAI
|
MP-36-002-020-003/230 (ACHARKUNDH)
|
1736002020NRG23231120221049220
|
23/11/2022
|
MEHANDRA INWATI
|
1736002020WL103392
|
MEHANDRA INWATI
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
MEHANDRAINWATI
|
(000000)
|
154
|
HARAI
|
MP-36-002-020-003/236-A (ACHARKUNDH)
|
1736002020NRG23231120221049222
|
23/11/2022
|
Girja Dhurve
|
1736002020WL103392
|
Girja Dhurve
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
GirjaDhurve
|
(000000)
|
155
|
HARAI
|
MP-36-002-020-003/236-A (ACHARKUNDH)
|
1736002020NRG23231120221049221
|
23/11/2022
|
Manesha Dhurve
|
1736002020WL103392
|
Manesha Dhurve
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
ManeshaDhurve
|
(000000)
|
156
|
HARAI
|
MP-36-002-020-003/242 (ACHARKUNDH)
|
1736002020NRG23231120221049225
|
23/11/2022
|
RUDHIYA
|
1736002020WL103392
|
RUDHIYA
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
RUDHIYA
|
(000000)
|
157
|
HARAI
|
MP-36-002-020-003/252 (ACHARKUNDH)
|
1736002020NRG23231120221049227
|
23/11/2022
|
ASHA BAI INWATI
|
1736002020WL103392
|
ASHA BAI INWATI
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
ASHABAIINWATI
|
(000000)
|
158
|
HARAI
|
MP-36-002-020-003/260 (ACHARKUNDH)
|
1736002020NRG23231120221049230
|
23/11/2022
|
Pehlansha Inwati
|
1736002020WL103392
|
Pehlansha Inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
PehlanshaInwati
|
(000000)
|
159
|
HARAI
|
MP-36-002-020-003/260-A (ACHARKUNDH)
|
1736002020NRG23231120221049232
|
23/11/2022
|
MANESI INWATI
|
1736002020WL103392
|
MANESI INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
MANESIINWATI
|
(000000)
|
160
|
HARAI
|
MP-36-002-020-003/260-B (ACHARKUNDH)
|
1736002020NRG23231120221049233
|
23/11/2022
|
SEHLAN INWATI
|
1736002020WL103392
|
SEHLAN INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
SEHLANINWATI
|
(000000)
|
161
|
HARAI
|
MP-36-002-020-003/267-A (ACHARKUNDH)
|
1736002020NRG23231120221049236
|
23/11/2022
|
DEEPAK INWATI
|
1736002020WL103392
|
DEEPAK INWATI
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
DEEPAKINWATI
|
(000000)
|
162
|
HARAI
|
MP-36-002-020-003/268 (ACHARKUNDH)
|
1736002020NRG23231120221049238
|
23/11/2022
|
RAMESH INVATI
|
1736002020WL103392
|
RAMESH INVATI
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
RAMESHINVATI
|
(000000)
|
163
|
HARAI
|
MP-36-002-020-003/281 (ACHARKUNDH)
|
1736002020NRG23231120221049242
|
23/11/2022
|
Amanti
|
1736002020WL103392
|
Amanti
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
Amanti
|
(000000)
|
164
|
HARAI
|
MP-36-002-020-003/281 (ACHARKUNDH)
|
1736002020NRG23231120221049243
|
23/11/2022
|
sanju
|
1736002020WL103392
|
sanju
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
sanju
|
(000000)
|
165
|
HARAI
|
MP-36-002-021-004/282-A (SALDHANA)
|
1736002021NRG23231120221047005
|
23/11/2022
|
Sonu
|
1736002021WL103140
|
Sonu
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628545032
|
|
Sonu
|
(000000)
|
166
|
HARAI
|
MP-36-002-021-004/301 (SALDHANA)
|
1736002021NRG23231120221047011
|
23/11/2022
|
DURGESH FNGSITARAM DHURVE
|
1736002021WL103140
|
DURGESH FNGSITARAM DHURVE
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628545032
|
|
DURGESHFNGSITARAMDHURVE
|
(000000)
|
167
|
HARAI
|
MP-36-002-021-004/314 (SALDHANA)
|
1736002021NRG23231120221047013
|
23/11/2022
|
ANJANI UIKEY
|
1736002021WL103140
|
ANJANI UIKEY
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628545032
|
|
ANJANIUIKEY
|
(000000)
|
168
|
HARAI
|
MP-36-002-022-002/226 (CHURISAJAWA)
|
1736002022NRG23231120221050165
|
23/11/2022
|
sunita
|
1736002022WL103487
|
sunita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
sunita
|
(000000)
|
169
|
HARAI
|
MP-36-002-027-001/100 (BELPATHAR)
|
1736002000NRG23231120221048018
|
23/11/2022
|
Sadal
|
1736002WL103245
|
Sadal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
Sadal
|
(000000)
|
170
|
HARAI
|
MP-36-002-027-001/100-B (BELPATHAR)
|
1736002000NRG23231120221048019
|
23/11/2022
|
SYAMKALI
|
1736002WL103245
|
SYAMKALI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
SYAMKALI
|
(000000)
|
171
|
HARAI
|
MP-36-002-027-001/106 (BELPATHAR)
|
1736002000NRG23231120221048021
|
23/11/2022
|
Ramsiya
|
1736002WL103245
|
Ramsiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
Ramsiya
|
(000000)
|
172
|
HARAI
|
MP-36-002-027-001/106 (BELPATHAR)
|
1736002000NRG23231120221048020
|
23/11/2022
|
SOHAN
|
1736002WL103245
|
SOHAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
SOHAN
|
(000000)
|
173
|
HARAI
|
MP-36-002-027-001/110 (BELPATHAR)
|
1736002000NRG23231120221048023
|
23/11/2022
|
sudarbati
|
1736002WL103245
|
sudarbati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
sudarbati
|
(000000)
|
174
|
HARAI
|
MP-36-002-027-001/116 (BELPATHAR)
|
1736002000NRG23231120221048024
|
23/11/2022
|
KABITA
|
1736002WL103245
|
KABITA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
KABITA
|
(000000)
|
175
|
HARAI
|
MP-36-002-027-001/116 (BELPATHAR)
|
1736002000NRG23231120221048025
|
23/11/2022
|
mahendarsinh
|
1736002WL103245
|
mahendarsinh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
mahendarsinh
|
(000000)
|
176
|
HARAI
|
MP-36-002-027-001/1202 (BELPATHAR)
|
1736002000NRG23231120221048028
|
23/11/2022
|
MAKHALI
|
1736002WL103245
|
MAKHALI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
MAKHALI
|
(000000)
|
177
|
HARAI
|
MP-36-002-027-001/159-A (BELPATHAR)
|
1736002000NRG23231120221048029
|
23/11/2022
|
Balwati
|
1736002WL103245
|
Balwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
Balwati
|
(000000)
|
178
|
HARAI
|
MP-36-002-027-001/215-A (BELPATHAR)
|
1736002000NRG23231120221048031
|
23/11/2022
|
Reshma
|
1736002WL103245
|
Reshma
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
Reshma
|
(000000)
|
179
|
HARAI
|
MP-36-002-027-001/36-A (BELPATHAR)
|
1736002000NRG23231120221048034
|
23/11/2022
|
Fulkumari
|
1736002WL103245
|
Fulkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
Fulkumari
|
(000000)
|
180
|
HARAI
|
MP-36-002-027-002/238 (BELPATHAR)
|
1736002000NRG23231120221048041
|
23/11/2022
|
kamal kumari
|
1736002WL103245
|
kamal kumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
kamalkumari
|
(000000)
|
181
|
HARAI
|
MP-36-002-027-002/240 (BELPATHAR)
|
1736002000NRG23231120221048043
|
23/11/2022
|
harichand
|
1736002WL103245
|
harichand
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
harichand
|
(000000)
|
182
|
HARAI
|
MP-36-002-027-002/274 (BELPATHAR)
|
1736002000NRG23231120221048045
|
23/11/2022
|
GYANVATI
|
1736002WL103245
|
GYANVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
GYANVATI
|
(000000)
|
183
|
HARAI
|
MP-36-002-027-002/284 (BELPATHAR)
|
1736002000NRG23231120221048046
|
23/11/2022
|
BALKUMAR
|
1736002WL103245
|
BALKUMAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
BALKUMAR
|
(000000)
|
184
|
HARAI
|
MP-36-002-027-002/321-B (BELPATHAR)
|
1736002000NRG23231120221048047
|
23/11/2022
|
danwati
|
1736002WL103245
|
danwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
danwati
|
(000000)
|
185
|
HARAI
|
MP-36-002-031-002/204 (BAKA)
|
1736002031NRG23231120221047263
|
23/11/2022
|
Gyanlal
|
1736002031WL103174
|
Gyanlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
Gyanlal
|
(000000)
|
186
|
HARAI
|
MP-36-002-031-002/204 (BAKA)
|
1736002031NRG23231120221047264
|
23/11/2022
|
Priti
|
1736002031WL103174
|
Priti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
Priti
|
(000000)
|
187
|
HARAI
|
MP-36-002-036-001/103-A (MADHAI)
|
1736002036NRG23231120221046834
|
23/11/2022
|
Jagman
|
1736002036WL103095
|
Jagman
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
Jagman
|
(000000)
|
188
|
HARAI
|
MP-36-002-036-001/127-A (MADHAI)
|
1736002036NRG23231120221046838
|
23/11/2022
|
Rajni
|
1736002036WL103095
|
Rajni
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
Rajni
|
(000000)
|
189
|
HARAI
|
MP-36-002-036-001/140-B (MADHAI)
|
1736002036NRG23231120221046842
|
23/11/2022
|
JAIRAM
|
1736002036WL103095
|
JAIRAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
JAIRAM
|
(000000)
|
190
|
HARAI
|
MP-36-002-036-001/171-B (MADHAI)
|
1736002036NRG23231120221046847
|
23/11/2022
|
JAGPAL
|
1736002036WL103095
|
JAGPAL
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
09/12/2022
|
|
628545032
|
|
JAGPAL
|
(000000)
|
191
|
HARAI
|
MP-36-002-036-001/22-B (MADHAI)
|
1736002036NRG23231120221046848
|
23/11/2022
|
SANTWATI
|
1736002036WL103095
|
SANTWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
SANTWATI
|
(000000)
|
192
|
HARAI
|
MP-36-002-036-001/51 (MADHAI)
|
1736002036NRG23231120221046828
|
23/11/2022
|
Chandra bai
|
1736002036WL103094
|
Chandra bai
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
09/12/2022
|
|
628545032
|
|
Chandrabai
|
(000000)
|
193
|
HARAI
|
MP-36-002-036-001/57-B (MADHAI)
|
1736002036NRG23231120221046832
|
23/11/2022
|
Lalita bai
|
1736002036WL103094
|
Lalita bai
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
09/12/2022
|
|
628545032
|
|
Lalitabai
|
(000000)
|
194
|
HARAI
|
MP-36-002-036-001/90 (MADHAI)
|
1736002036NRG23231120221046853
|
23/11/2022
|
SUNILA
|
1736002036WL103095
|
SUNILA
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
09/12/2022
|
|
628545032
|
|
SUNILA
|
(000000)
|
195
|
HARAI
|
MP-36-002-036-001/98 (MADHAI)
|
1736002036NRG23231120221046833
|
23/11/2022
|
Rajesh
|
1736002036WL103094
|
Rajesh
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
09/12/2022
|
|
628545032
|
|
Rajesh
|
(000000)
|
196
|
HARAI
|
MP-36-002-036-002/297 (MADHAI)
|
1736002036NRG23231120221046854
|
23/11/2022
|
NEETENDRA SIRAM
|
1736002036WL103095
|
NEETENDRA SIRAM
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
09/12/2022
|
|
628545032
|
|
NEETENDRASIRAM
|
(000000)
|
197
|
HARAI
|
MP-36-002-045-002/183 (SALEIYBULAKI)
|
1736002045NRG23231120221048236
|
23/11/2022
|
Mangalwati sallam
|
1736002045WL103268
|
Mangalwati sallam
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628545032
|
|
Mangalwatisallam
|
(000000)
|
198
|
HARAI
|
MP-36-002-047-002/124 (SATHIYA)
|
1736002047NRG23231120221047075
|
23/11/2022
|
parmu
|
1736002047WL103145
|
parmu
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
09/12/2022
|
|
628545032
|
|
parmu
|
(000000)
|
199
|
HARAI
|
MP-36-002-047-002/131 (SATHIYA)
|
1736002047NRG23231120221047086
|
23/11/2022
|
Deepak
|
1736002047WL103145
|
Deepak
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Deepak
|
(000000)
|
200
|
HARAI
|
MP-36-002-047-002/143-B (SATHIYA)
|
1736002047NRG23231120221047093
|
23/11/2022
|
Gayatri
|
1736002047WL103145
|
Gayatri
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Gayatri
|
(000000)
|
201
|
HARAI
|
MP-36-002-047-002/143-B (SATHIYA)
|
1736002047NRG23231120221047092
|
23/11/2022
|
krasnkumar
|
1736002047WL103145
|
krasnkumar
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
krasnkumar
|
(000000)
|
202
|
HARAI
|
MP-36-002-047-002/149-A (SATHIYA)
|
1736002047NRG23231120221047099
|
23/11/2022
|
Saroj
|
1736002047WL103145
|
Saroj
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Saroj
|
(000000)
|
203
|
HARAI
|
MP-36-002-047-002/161 (SATHIYA)
|
1736002047NRG23231120221047108
|
23/11/2022
|
Sarita
|
1736002047WL103145
|
Sarita
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Sarita
|
(000000)
|
204
|
HARAI
|
MP-36-002-047-002/166-A (SATHIYA)
|
1736002047NRG23231120221047116
|
23/11/2022
|
Girja
|
1736002047WL103145
|
Girja
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Girja
|
(000000)
|
205
|
HARAI
|
MP-36-002-047-002/167 (SATHIYA)
|
1736002047NRG23231120221047118
|
23/11/2022
|
Tarobaqi
|
1736002047WL103145
|
Tarobaqi
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Tarobaqi
|
(000000)
|
206
|
HARAI
|
MP-36-002-047-002/173 (SATHIYA)
|
1736002047NRG23231120221047121
|
23/11/2022
|
Siyaavati
|
1736002047WL103145
|
Siyaavati
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Siyaavati
|
(000000)
|
207
|
HARAI
|
MP-36-002-047-002/181-A (SATHIYA)
|
1736002047NRG23231120221047129
|
23/11/2022
|
Devilal
|
1736002047WL103145
|
Devilal
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Devilal
|
(000000)
|
208
|
HARAI
|
MP-36-002-047-002/193 (SATHIYA)
|
1736002047NRG23231120221047139
|
23/11/2022
|
Dilesh
|
1736002047WL103145
|
Dilesh
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Dilesh
|
(000000)
|
209
|
HARAI
|
MP-36-002-047-002/203-A (SATHIYA)
|
1736002047NRG23231120221047150
|
23/11/2022
|
Shivcharn
|
1736002047WL103145
|
Shivcharn
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Shivcharn
|
(000000)
|
210
|
HARAI
|
MP-36-002-047-002/213 (SATHIYA)
|
1736002047NRG23231120221047157
|
23/11/2022
|
Arvind
|
1736002047WL103145
|
Arvind
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Arvind
|
(000000)
|
211
|
HARAI
|
MP-36-002-047-002/217 (SATHIYA)
|
1736002047NRG23231120221047162
|
23/11/2022
|
Laxmi
|
1736002047WL103145
|
Laxmi
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Laxmi
|
(000000)
|
212
|
HARAI
|
MP-36-002-047-002/219 (SATHIYA)
|
1736002047NRG23231120221047164
|
23/11/2022
|
Jagdish
|
1736002047WL103145
|
Jagdish
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Jagdish
|
(000000)
|
213
|
HARAI
|
MP-36-002-047-002/219 (SATHIYA)
|
1736002047NRG23231120221047165
|
23/11/2022
|
Vilashvati
|
1736002047WL103145
|
Vilashvati
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Vilashvati
|
(000000)
|
214
|
HARAI
|
MP-36-002-047-002/221 (SATHIYA)
|
1736002047NRG23231120221047166
|
23/11/2022
|
Bhago bai
|
1736002047WL103145
|
Bhago bai
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Bhagobai
|
(000000)
|
215
|
HARAI
|
MP-36-002-047-002/221-A (SATHIYA)
|
1736002047NRG23231120221047168
|
23/11/2022
|
shyampyari
|
1736002047WL103145
|
shyampyari
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
shyampyari
|
(000000)
|
216
|
HARAI
|
MP-36-002-047-002/221-A (SATHIYA)
|
1736002047NRG23231120221047167
|
23/11/2022
|
Svangir
|
1736002047WL103145
|
Svangir
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
Svangir
|
(000000)
|
217
|
HARAI
|
MP-36-002-047-002/221-B (SATHIYA)
|
1736002047NRG23231120221047170
|
23/11/2022
|
Baveeta Kurreti
|
1736002047WL103145
|
Baveeta Kurreti
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628545032
|
|
BaveetaKurreti
|
(000000)
|
218
|
HARAI
|
MP-36-002-048-001/105-A (SEJAWADA)
|
1736002048NRG23231120221048375
|
23/11/2022
|
SHUSHMA
|
1736002048WL103304
|
SHUSHMA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
SHUSHMA
|
(000000)
|
219
|
HARAI
|
MP-36-002-048-001/136 (SEJAWADA)
|
1736002048NRG23231120221047179
|
23/11/2022
|
Semaniya
|
1736002048WL103147
|
Semaniya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
Semaniya
|
(000000)
|
220
|
HARAI
|
MP-36-002-054-002/270-A (JILEHARI)
|
1736002054NRG23231120221047471
|
23/11/2022
|
SUNEETA
|
1736002054WL103212
|
SUNEETA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
SUNEETA
|
(000000)
|
221
|
HARAI
|
MP-36-002-058-002/184 (JAMUNIYA)
|
1736002058NRG23231120221048246
|
23/11/2022
|
KISHANBATI
|
1736002058WL103272
|
KISHANBATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628545032
|
|
KISHANBATI
|
(000000)
|
222
|
HARAI
|
MP-36-002-061-001/57-B (RAJDHANA)
|
1736002061NRG23231120221049725
|
23/11/2022
|
sahdav Nagvanshi
|
1736002061WL103434
|
sahdav Nagvanshi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
sahdavNagvanshi
|
(000000)
|
223
|
HARAI
|
MP-36-002-063-002/150-B (CHATAKALA)
|
1736002063NRG23231120221049660
|
23/11/2022
|
MAHESH
|
1736002063WL103431
|
MAHESH
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
MAHESH
|
(000000)
|
224
|
HARAI
|
MP-36-002-063-002/170-A (CHATAKALA)
|
1736002063NRG23231120221049692
|
23/11/2022
|
SHYAMVATI
|
1736002063WL103432
|
SHYAMVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
SHYAMVATI
|
(000000)
|
225
|
HARAI
|
MP-36-002-063-002/170-A (CHATAKALA)
|
1736002063NRG23231120221049693
|
23/11/2022
|
SHYAMVATI BALAVI
|
1736002063WL103432
|
SHYAMVATI BALAVI
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
09/12/2022
|
|
628545032
|
|
SHYAMVATIBALAVI
|
(000000)
|
226
|
HARAI
|
MP-36-002-063-002/171 (CHATAKALA)
|
1736002063NRG23231120221049694
|
23/11/2022
|
HARIOM DHURVEY
|
1736002063WL103432
|
HARIOM DHURVEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
HARIOMDHURVEY
|
(000000)
|
227
|
HARAI
|
MP-36-002-063-002/246-A (CHATAKALA)
|
1736002063NRG23231120221049661
|
23/11/2022
|
SEETARAM DHURVE
|
1736002063WL103431
|
SEETARAM DHURVE
|
00415
|
SBIN0014390
|
188
|
188
|
Processed
|
09/12/2022
|
|
628545032
|
|
SEETARAMDHURVE
|
(000000)
|
228
|
HARAI
|
MP-36-002-063-002/259-A (CHATAKALA)
|
1736002063NRG23231120221049713
|
23/11/2022
|
VRANDA BAI DHURVE
|
1736002063WL103432
|
VRANDA BAI DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
VRANDABAIDHURVE
|
(000000)
|
229
|
HARAI
|
MP-36-002-063-002/84 (CHATAKALA)
|
1736002063NRG23231120221049718
|
23/11/2022
|
RAMPAL PARTETI
|
1736002063WL103432
|
RAMPAL PARTETI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
628545032
|
|
RAMPALPARTETI
|
(000000)
|
230
|
HARAI
|
MP-36-002-063-002/92-A (CHATAKALA)
|
1736002063NRG23231120221049720
|
23/11/2022
|
SHISHUPALSHAH DHURVEY
|
1736002063WL103432
|
SHISHUPALSHAH DHURVEY
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
09/12/2022
|
|
628545032
|
|
SHISHUPALSHAHDHURVEY
|
(000000)
|
231
|
HARAI
|
MP-36-002-063-002/96-A (CHATAKALA)
|
1736002063NRG23231120221049722
|
23/11/2022
|
RAJESH DHURVEY
|
1736002063WL103432
|
RAJESH DHURVEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
RAJESHDHURVEY
|
(000000)
|
232
|
HARAI
|
MP-36-002-064-001/33-D (KOHPANI)
|
1736002064NRG23231120221048349
|
23/11/2022
|
DWARKA PRASAD INWATI
|
1736002064WL103293
|
DWARKA PRASAD INWATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628545032
|
|
DWARKAPRASADINWATI
|
(000000)
|
233
|
HARAI
|
MP-36-002-064-001/33-D (KOHPANI)
|
1736002064NRG23231120221048342
|
23/11/2022
|
DWARKA PRASAD INWATI
|
1736002064WL103291
|
DWARKA PRASAD INWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
DWARKAPRASADINWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157687
|
157687
|
|
|
|
|
|
|
|
234
|
HARAI
|
MP-36-002-003-001/164 (GAGAI)
|
1736002003NRG23231120221046489
|
23/11/2022
|
bharatsingh
|
1736002003WL102995
|
bharatsingh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
bharatsingh
|
(000000)
|
235
|
HARAI
|
MP-36-002-003-001/179 (GAGAI)
|
1736002003NRG23231120221046484
|
23/11/2022
|
dalvir
|
1736002003WL102994
|
dalvir
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
dalvir
|
(000000)
|
236
|
HARAI
|
MP-36-002-003-001/29 (GAGAI)
|
1736002003NRG23231120221046495
|
23/11/2022
|
RODHU
|
1736002003WL102999
|
RODHU
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
RODHU
|
(000000)
|
237
|
HARAI
|
MP-36-002-003-001/33 (GAGAI)
|
1736002003NRG23231120221046496
|
23/11/2022
|
phulman
|
1736002003WL103000
|
phulman
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
phulman
|
(000000)
|
238
|
HARAI
|
MP-36-002-014-005/245 (RATAMATI)
|
1736002014NRG23231120221046612
|
23/11/2022
|
DAYAL
|
1736002014WL103035
|
DAYAL
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
DAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
239
|
HARAI
|
MP-36-002-012-003/267-C (TENDUKHEDA)
|
1736002012NRG23231120221047429
|
23/11/2022
|
DEVENDRA KUMARI
|
1736002012WL103205
|
DEVENDRA KUMARI
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
09/12/2022
|
|
628545032
|
|
DEVENDRAKUMARI
|
(000000)
|
240
|
HARAI
|
MP-36-002-020-001/56 (ACHARKUNDH)
|
1736002020NRG23231120221049065
|
23/11/2022
|
DHANSI DHURVE
|
1736002020WL103383
|
DHANSI DHURVE
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
DHANSIDHURVE
|
(000000)
|
241
|
HARAI
|
MP-36-002-031-002/198 (BAKA)
|
1736002031NRG23231120221047262
|
23/11/2022
|
Gulman
|
1736002031WL103174
|
Gulman
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
Gulman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3032
|
3032
|
|
|
|
|
|
|
|
242
|
HARAI
|
MP-36-002-003-001/179 (GAGAI)
|
1736002003NRG23231120221046485
|
23/11/2022
|
sarita
|
1736002003WL102994
|
sarita
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
sarita
|
(000000)
|
243
|
HARAI
|
MP-36-002-003-001/96-A (GAGAI)
|
1736002003NRG23231120221046490
|
23/11/2022
|
Kailash
|
1736002003WL102996
|
Kailash
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
Kailash
|
(000000)
|
244
|
HARAI
|
MP-36-002-020-001/74 (ACHARKUNDH)
|
1736002020NRG23231120221049067
|
23/11/2022
|
Raghvan Inwati
|
1736002020WL103383
|
Raghvan Inwati
|
00697
|
BKID0MG8011
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
RaghvanInwati
|
(000000)
|
245
|
HARAI
|
MP-36-002-020-001/78-A (ACHARKUNDH)
|
1736002020NRG23231120221049069
|
23/11/2022
|
BIRJA BAI
|
1736002020WL103383
|
BIRJA BAI
|
00697
|
BKID0MG8011
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
BIRJABAI
|
(000000)
|
246
|
HARAI
|
MP-36-002-020-003/266-A (ACHARKUNDH)
|
1736002020NRG23231120221049234
|
23/11/2022
|
Shailkumari Sirsam
|
1736002020WL103392
|
Shailkumari Sirsam
|
00697
|
BKID0MG8011
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
ShailkumariSirsam
|
(000000)
|
247
|
HARAI
|
MP-36-002-020-003/285-B (ACHARKUNDH)
|
1736002020NRG23231120221049245
|
23/11/2022
|
BRAJBHAN SIRSAM
|
1736002020WL103392
|
BRAJBHAN SIRSAM
|
00697
|
BKID0MG8011
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
BRAJBHANSIRSAM
|
(000000)
|
248
|
HARAI
|
MP-36-002-020-003/295 (ACHARKUNDH)
|
1736002020NRG23231120221049246
|
23/11/2022
|
BABLOO PANDRAM
|
1736002020WL103392
|
BABLOO PANDRAM
|
00697
|
BKID0MG8011
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
BABLOOPANDRAM
|
(000000)
|
249
|
HARAI
|
MP-36-002-020-003/297-C (ACHARKUNDH)
|
1736002020NRG23231120221049247
|
23/11/2022
|
Khuman Barkade
|
1736002020WL103392
|
Khuman Barkade
|
00697
|
BKID0MG8011
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
KhumanBarkade
|
(000000)
|
250
|
HARAI
|
MP-36-002-020-003/297-C (ACHARKUNDH)
|
1736002020NRG23231120221049248
|
23/11/2022
|
Shivkumari Barkade
|
1736002020WL103392
|
Shivkumari Barkade
|
00697
|
BKID0MG8011
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
ShivkumariBarkade
|
(000000)
|
251
|
HARAI
|
MP-36-002-021-002/100-A (SALDHANA)
|
1736002021NRG23231120221046994
|
23/11/2022
|
PRAMILA UIKEY
|
1736002021WL103130
|
PRAMILA UIKEY
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
09/12/2022
|
|
628545032
|
|
PRAMILAUIKEY
|
(000000)
|
252
|
HARAI
|
MP-36-002-031-002/186 (BAKA)
|
1736002031NRG23231120221047261
|
23/11/2022
|
MOJELAL
|
1736002031WL103174
|
MOJELAL
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
MOJELAL
|
(000000)
|
253
|
HARAI
|
MP-36-002-031-002/304-B (BAKA)
|
1736002031NRG23231120221047267
|
23/11/2022
|
gyaswati
|
1736002031WL103174
|
gyaswati
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
gyaswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15308
|
15308
|
|
|
|
|
|
|
|
254
|
HARAI
|
MP-36-002-048-001/103-A (SEJAWADA)
|
1736002048NRG23231120221048364
|
23/11/2022
|
SARIPH
|
1736002048WL103298
|
SARIPH
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628545032
|
|
SARIPH
|
(000000)
|
255
|
HARAI
|
MP-36-002-048-001/156 (SEJAWADA)
|
1736002048NRG23231120221047181
|
23/11/2022
|
surendra
|
1736002048WL103148
|
surendra
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
surendra
|
(000000)
|
256
|
HARAI
|
MP-36-002-048-001/160 (SEJAWADA)
|
1736002048NRG23231120221047182
|
23/11/2022
|
Dansha Bhalavi
|
1736002048WL103149
|
Dansha Bhalavi
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
DanshaBhalavi
|
(000000)
|
257
|
HARAI
|
MP-36-002-048-001/203 (SEJAWADA)
|
1736002048NRG23231120221048368
|
23/11/2022
|
DHANWATI
|
1736002048WL103300
|
DHANWATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
DHANWATI
|
(000000)
|
258
|
HARAI
|
MP-36-002-058-002/171 (JAMUNIYA)
|
1736002058NRG23231120221048240
|
23/11/2022
|
Ratanlal
|
1736002058WL103270
|
Ratanlal
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628545032
|
|
Ratanlal
|
(000000)
|
259
|
HARAI
|
MP-36-002-058-002/185-A (JAMUNIYA)
|
1736002058NRG23231120221048248
|
23/11/2022
|
SHANTI
|
1736002058WL103272
|
SHANTI
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628545032
|
|
SHANTI
|
(000000)
|
260
|
HARAI
|
MP-36-002-058-002/200 (JAMUNIYA)
|
1736002058NRG23231120221048241
|
23/11/2022
|
BHAGOTI KUMRE
|
1736002058WL103270
|
BHAGOTI KUMRE
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628545032
|
|
BHAGOTIKUMRE
|
(000000)
|
261
|
HARAI
|
MP-36-002-058-002/281-A (JAMUNIYA)
|
1736002058NRG23231120221049796
|
23/11/2022
|
Rajkumari
|
1736002058WL103443
|
Rajkumari
|
00697
|
BKID0MG8016
|
1372
|
1372
|
Processed
|
09/12/2022
|
|
628545032
|
|
Rajkumari
|
(000000)
|
262
|
HARAI
|
MP-36-002-058-002/289-B (JAMUNIYA)
|
1736002058NRG23231120221048250
|
23/11/2022
|
SOMBATI
|
1736002058WL103272
|
SOMBATI
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628545032
|
|
SOMBATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11776
|
11776
|
|
|
|
|
|
|
|
263
|
HARAI
|
MP-36-002-007-002/40-A (BUDDEINA BHAUND)
|
1736002007NRG23221120221046208
|
23/11/2022
|
ARVIND
|
1736002007WL102914
|
ARVIND
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
ARVIND
|
(000000)
|
264
|
HARAI
|
MP-36-002-007-006/296 (BUDDEINA BHAUND)
|
1736002007NRG23221120221046196
|
23/11/2022
|
BHUGIYABAI
|
1736002007WL102912
|
BHUGIYABAI
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
BHUGIYABAI
|
(000000)
|
265
|
HARAI
|
MP-36-002-007-006/310 (BUDDEINA BHAUND)
|
1736002007NRG23221120221046197
|
23/11/2022
|
Dinesh
|
1736002007WL102912
|
Dinesh
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
Dinesh
|
(000000)
|
266
|
HARAI
|
MP-36-002-007-006/352 (BUDDEINA BHAUND)
|
1736002007NRG23221120221046203
|
23/11/2022
|
GOTAM
|
1736002007WL102913
|
GOTAM
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
GOTAM
|
(000000)
|
267
|
HARAI
|
MP-36-002-007-008/521-B (BUDDEINA BHAUND)
|
1736002007NRG23221120221046207
|
23/11/2022
|
Mankuvar
|
1736002007WL102913
|
Mankuvar
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
Mankuvar
|
(000000)
|
268
|
HARAI
|
MP-36-002-008-002/120-A (CHHINDA)
|
1736002008NRG23231120221049837
|
23/11/2022
|
rajesh
|
1736002008WL103447
|
rajesh
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
rajesh
|
(000000)
|
269
|
HARAI
|
MP-36-002-008-002/121 (CHHINDA)
|
1736002008NRG23231120221049841
|
23/11/2022
|
VISHRAM
|
1736002008WL103447
|
VISHRAM
|
00697
|
BKID0MG8033
|
736
|
736
|
Processed
|
09/12/2022
|
|
628545032
|
|
VISHRAM
|
(000000)
|
270
|
HARAI
|
MP-36-002-008-002/121-B (CHHINDA)
|
1736002008NRG23231120221049843
|
23/11/2022
|
BHAGLAL Uikey
|
1736002008WL103447
|
BHAGLAL Uikey
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
BHAGLALUikey
|
(000000)
|
271
|
HARAI
|
MP-36-002-008-002/142-A (CHHINDA)
|
1736002008NRG23231120221049845
|
23/11/2022
|
Dileep Ahake
|
1736002008WL103447
|
Dileep Ahake
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
DileepAhake
|
(000000)
|
272
|
HARAI
|
MP-36-002-008-002/144-A (CHHINDA)
|
1736002008NRG23231120221049846
|
23/11/2022
|
Rambharose
|
1736002008WL103447
|
Rambharose
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Rambharose
|
(000000)
|
273
|
HARAI
|
MP-36-002-008-002/158 (CHHINDA)
|
1736002008NRG23231120221049854
|
23/11/2022
|
Geeta
|
1736002008WL103447
|
Geeta
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Geeta
|
(000000)
|
274
|
HARAI
|
MP-36-002-008-002/158-C (CHHINDA)
|
1736002008NRG23231120221049857
|
23/11/2022
|
Saran
|
1736002008WL103447
|
Saran
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Saran
|
(000000)
|
275
|
HARAI
|
MP-36-002-008-002/165-B (CHHINDA)
|
1736002008NRG23231120221049858
|
23/11/2022
|
Ramji
|
1736002008WL103447
|
Ramji
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Ramji
|
(000000)
|
276
|
HARAI
|
MP-36-002-008-002/174-C (CHHINDA)
|
1736002008NRG23231120221049859
|
23/11/2022
|
Premvati uikey
|
1736002008WL103447
|
Premvati uikey
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Premvatiuikey
|
(000000)
|
277
|
HARAI
|
MP-36-002-008-002/99 (CHHINDA)
|
1736002008NRG23231120221049864
|
23/11/2022
|
Parvati bai
|
1736002008WL103447
|
Parvati bai
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Parvatibai
|
(000000)
|
278
|
HARAI
|
MP-36-002-008-003/296 (CHHINDA)
|
1736002008NRG23231120221050002
|
23/11/2022
|
Ramjee
|
1736002008WL103462
|
Ramjee
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
Ramjee
|
(000000)
|
279
|
HARAI
|
MP-36-002-008-003/301 (CHHINDA)
|
1736002008NRG23231120221050003
|
23/11/2022
|
LAKHANLAL
|
1736002008WL103462
|
LAKHANLAL
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
LAKHANLAL
|
(000000)
|
280
|
HARAI
|
MP-36-002-008-003/310-A (CHHINDA)
|
1736002008NRG23231120221050004
|
23/11/2022
|
Ravendra
|
1736002008WL103462
|
Ravendra
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628545032
|
|
Ravendra
|
(000000)
|
281
|
HARAI
|
MP-36-002-008-004/340 (CHHINDA)
|
1736002008NRG23231120221049865
|
23/11/2022
|
RAMDYAL
|
1736002008WL103447
|
RAMDYAL
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
RAMDYAL
|
(000000)
|
282
|
HARAI
|
MP-36-002-008-004/345-A (CHHINDA)
|
1736002008NRG23231120221049868
|
23/11/2022
|
Shivkumar
|
1736002008WL103447
|
Shivkumar
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Shivkumar
|
(000000)
|
283
|
HARAI
|
MP-36-002-008-007/331-B (CHHINDA)
|
1736002008NRG23231120221049871
|
23/11/2022
|
CHAITRAM
|
1736002008WL103447
|
CHAITRAM
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
CHAITRAM
|
(000000)
|
284
|
HARAI
|
MP-36-002-008-007/385-B (CHHINDA)
|
1736002008NRG23231120221049873
|
23/11/2022
|
SANTOSH DEHRIYA
|
1736002008WL103447
|
SANTOSH DEHRIYA
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
SANTOSHDEHRIYA
|
(000000)
|
285
|
HARAI
|
MP-36-002-008-007/386-B (CHHINDA)
|
1736002008NRG23231120221049874
|
23/11/2022
|
SANJU DHURVE
|
1736002008WL103447
|
SANJU DHURVE
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
SANJUDHURVE
|
(000000)
|
286
|
HARAI
|
MP-36-002-008-007/386-C (CHHINDA)
|
1736002008NRG23231120221049875
|
23/11/2022
|
Hirdesh Dhurve
|
1736002008WL103447
|
Hirdesh Dhurve
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
HirdeshDhurve
|
(000000)
|
287
|
HARAI
|
MP-36-002-008-007/387 (CHHINDA)
|
1736002008NRG23231120221049876
|
23/11/2022
|
MANGALSING
|
1736002008WL103447
|
MANGALSING
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
MANGALSING
|
(000000)
|
288
|
HARAI
|
MP-36-002-008-007/403 (CHHINDA)
|
1736002008NRG23231120221049880
|
23/11/2022
|
HALKEPRASAD
|
1736002008WL103447
|
HALKEPRASAD
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
HALKEPRASAD
|
(000000)
|
289
|
HARAI
|
MP-36-002-008-007/416 (CHHINDA)
|
1736002008NRG23231120221049883
|
23/11/2022
|
DURGA BAI
|
1736002008WL103447
|
DURGA BAI
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
DURGABAI
|
(000000)
|
290
|
HARAI
|
MP-36-002-008-007/419-A (CHHINDA)
|
1736002008NRG23231120221049884
|
23/11/2022
|
Sourabh Dhurvey
|
1736002008WL103447
|
Sourabh Dhurvey
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
SourabhDhurvey
|
(000000)
|
291
|
HARAI
|
MP-36-002-008-007/424 (CHHINDA)
|
1736002008NRG23231120221049885
|
23/11/2022
|
JAGATSING
|
1736002008WL103447
|
JAGATSING
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
JAGATSING
|
(000000)
|
292
|
HARAI
|
MP-36-002-008-007/424-A (CHHINDA)
|
1736002008NRG23231120221049886
|
23/11/2022
|
Suraj pusam
|
1736002008WL103447
|
Suraj pusam
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
Surajpusam
|
(000000)
|
293
|
HARAI
|
MP-36-002-008-007/425 (CHHINDA)
|
1736002008NRG23231120221049887
|
23/11/2022
|
SANTRAM
|
1736002008WL103447
|
SANTRAM
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
SANTRAM
|
(000000)
|
294
|
HARAI
|
MP-36-002-008-007/428-A (CHHINDA)
|
1736002008NRG23231120221049890
|
23/11/2022
|
SANTOSH KUMAR
|
1736002008WL103447
|
SANTOSH KUMAR
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
09/12/2022
|
|
628545032
|
|
SANTOSHKUMAR
|
(000000)
|
295
|
HARAI
|
MP-36-002-014-001/52 (RATAMATI)
|
1736002014NRG23231120221046611
|
23/11/2022
|
ramesh
|
1736002014WL103034
|
ramesh
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
ramesh
|
(000000)
|
296
|
HARAI
|
MP-36-002-014-004/116 (RATAMATI)
|
1736002014NRG23231120221046607
|
23/11/2022
|
Ramkuar
|
1736002014WL103032
|
Ramkuar
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
Ramkuar
|
(000000)
|
297
|
HARAI
|
MP-36-002-020-003/228 (ACHARKUNDH)
|
1736002020NRG23231120221049216
|
23/11/2022
|
SHANKARSA INWATI
|
1736002020WL103392
|
SHANKARSA INWATI
|
00697
|
BKID0MG8033
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
SHANKARSAINWATI
|
(000000)
|
298
|
HARAI
|
MP-36-002-020-003/230 (ACHARKUNDH)
|
1736002020NRG23231120221049218
|
23/11/2022
|
Khailash Inwati
|
1736002020WL103392
|
Khailash Inwati
|
00697
|
BKID0MG8033
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
KhailashInwati
|
(000000)
|
299
|
HARAI
|
MP-36-002-020-003/242 (ACHARKUNDH)
|
1736002020NRG23231120221049224
|
23/11/2022
|
Amarlal Inwati
|
1736002020WL103392
|
Amarlal Inwati
|
00697
|
BKID0MG8033
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
AmarlalInwati
|
(000000)
|
300
|
HARAI
|
MP-36-002-020-003/260 (ACHARKUNDH)
|
1736002020NRG23231120221049231
|
23/11/2022
|
ANITA INWATI
|
1736002020WL103392
|
ANITA INWATI
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628545032
|
|
ANITAINWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43468
|
43468
|
|
|
|
|
|
|
|
301
|
HARAI
|
MP-36-002-020-003/259-B (ACHARKUNDH)
|
1736002020NRG23231120221049228
|
23/11/2022
|
DERPAL BARKADE
|
1736002020WL103392
|
DERPAL BARKADE
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628545032
|
|
DERPALBARKADE
|
(000000)
|
302
|
HARAI
|
MP-36-002-048-001/167 (SEJAWADA)
|
1736002048NRG23231120221047177
|
23/11/2022
|
chamalwati
|
1736002048WL103146
|
chamalwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628545032
|
|
chamalwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
303
|
HARAI
|
MP-36-002-036-001/101-A (MADHAI)
|
1736002036NRG23231120221046827
|
23/11/2022
|
SHARDA PRASAD YADAV
|
1736002036WL103094
|
SHARDA PRASAD YADAV
|
00703
|
AIRP0000001
|
950
|
950
|
Processed
|
09/12/2022
|
|
628545032
|
|
SHARDAPRASADYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
342715
|
342715
|
|
|
|
|
|
|
|