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-36-002-054-001/34 (JILEHARI)
|
1736002054NRG23051020220889295
|
05/10/2022
|
ARJESH
|
1736002054WL080277
|
ARJESH
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
ARJESH
|
(000000)
|
2
|
HARAI
|
MP-36-002-054-001/38-D (JILEHARI)
|
1736002054NRG23051020220889299
|
05/10/2022
|
SURMILA
|
1736002054WL080277
|
SURMILA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
SURMILA
|
(000000)
|
3
|
HARAI
|
MP-36-002-054-001/66-A (JILEHARI)
|
1736002054NRG23051020220889311
|
05/10/2022
|
MANGALSI
|
1736002054WL080277
|
MANGALSI
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
MANGALSI
|
(000000)
|
4
|
HARAI
|
MP-36-002-054-001/70 (JILEHARI)
|
1736002054NRG23051020220889314
|
05/10/2022
|
URMILA
|
1736002054WL080277
|
URMILA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
URMILA
|
(000000)
|
5
|
HARAI
|
MP-36-002-054-001/91-B (JILEHARI)
|
1736002054NRG23051020220889327
|
05/10/2022
|
KAVILAL
|
1736002054WL080277
|
KAVILAL
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
KAVILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
6
|
HARAI
|
MP-36-002-007-002/45-A (BUDDEINA BHAUND)
|
1736002007NRG23051020220888625
|
05/10/2022
|
SHYAMLAL
|
1736002007WL080187
|
SHYAMLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
SHYAMLAL
|
(000000)
|
7
|
HARAI
|
MP-36-002-007-002/75 (BUDDEINA BHAUND)
|
1736002007NRG23051020220888611
|
05/10/2022
|
DEVI PARSAD
|
1736002007WL080185
|
DEVI PARSAD
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
DEVIPARSAD
|
(000000)
|
8
|
HARAI
|
MP-36-002-007-002/97-B (BUDDEINA BHAUND)
|
1736002007NRG23051020220888616
|
05/10/2022
|
PREMVATI
|
1736002007WL080186
|
PREMVATI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
10/10/2022
|
|
493485750
|
|
PREMVATI
|
(000000)
|
9
|
HARAI
|
MP-36-002-007-005/273 (BUDDEINA BHAUND)
|
1736002007NRG23051020220888629
|
05/10/2022
|
DOROPATI
|
1736002007WL080187
|
DOROPATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
DOROPATI
|
(000000)
|
10
|
HARAI
|
MP-36-002-007-008/402-A (BUDDEINA BHAUND)
|
1736002007NRG23051020220888619
|
05/10/2022
|
KUBERPAL
|
1736002007WL080186
|
KUBERPAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
KUBERPAL
|
(000000)
|
11
|
HARAI
|
MP-36-002-007-008/521-A (BUDDEINA BHAUND)
|
1736002007NRG23051020220888620
|
05/10/2022
|
BHVANI
|
1736002007WL080186
|
BHVANI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
BHVANI
|
(000000)
|
12
|
HARAI
|
MP-36-002-009-004/81 (PARTAPUR)
|
1736002009NRG23051020220889332
|
05/10/2022
|
sonu yadav
|
1736002009WL080278
|
sonu yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493485750
|
|
sonuyadav
|
(000000)
|
13
|
HARAI
|
MP-36-002-011-002/129-A (TENDINI)
|
1736002011NRG23051020220889512
|
05/10/2022
|
NARENDRA BATTI
|
1736002011WL080295
|
NARENDRA BATTI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
10/10/2022
|
|
493485750
|
|
NARENDRABATTI
|
(000000)
|
14
|
HARAI
|
MP-36-002-011-002/170 (TENDINI)
|
1736002011NRG23051020220890157
|
05/10/2022
|
MANGLO BAI
|
1736002011WL080418
|
MANGLO BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
10/10/2022
|
|
493485750
|
|
MANGLOBAI
|
(000000)
|
15
|
HARAI
|
MP-36-002-011-002/170 (TENDINI)
|
1736002011NRG23051020220890156
|
05/10/2022
|
SHYAMLAL
|
1736002011WL080418
|
SHYAMLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
SHYAMLAL
|
(000000)
|
16
|
HARAI
|
MP-36-002-011-002/170-B (TENDINI)
|
1736002011NRG23051020220890159
|
05/10/2022
|
SARLA BAI
|
1736002011WL080418
|
SARLA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
SARLABAI
|
(000000)
|
17
|
HARAI
|
MP-36-002-011-002/92-A (TENDINI)
|
1736002011NRG23051020220889524
|
05/10/2022
|
SHYYAMPYARI
|
1736002011WL080298
|
SHYYAMPYARI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
SHYYAMPYARI
|
(000000)
|
18
|
HARAI
|
MP-36-002-011-003/189 (TENDINI)
|
1736002011NRG23051020220889384
|
05/10/2022
|
Gayatri
|
1736002011WL080294
|
Gayatri
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
Gayatri
|
(000000)
|
19
|
HARAI
|
MP-36-002-011-003/197 (TENDINI)
|
1736002011NRG23051020220889388
|
05/10/2022
|
ANAND BARKADE
|
1736002011WL080294
|
ANAND BARKADE
|
00089
|
CBIN0280754
|
609
|
609
|
Processed
|
10/10/2022
|
|
493485750
|
|
ANANDBARKADE
|
(000000)
|
20
|
HARAI
|
MP-36-002-011-003/204 (TENDINI)
|
1736002011NRG23051020220889391
|
05/10/2022
|
hukam shah
|
1736002011WL080294
|
hukam shah
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
hukamshah
|
(000000)
|
21
|
HARAI
|
MP-36-002-011-003/205-B (TENDINI)
|
1736002011NRG23051020220889392
|
05/10/2022
|
PUSHPA UIKEY
|
1736002011WL080294
|
PUSHPA UIKEY
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
PUSHPAUIKEY
|
(000000)
|
22
|
HARAI
|
MP-36-002-011-003/206-B (TENDINI)
|
1736002011NRG23051020220889395
|
05/10/2022
|
NEHA DHURVE
|
1736002011WL080294
|
NEHA DHURVE
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
10/10/2022
|
|
493485750
|
|
NEHADHURVE
|
(000000)
|
23
|
HARAI
|
MP-36-002-011-003/207 (TENDINI)
|
1736002011NRG23051020220889397
|
05/10/2022
|
SADDA BAI
|
1736002011WL080294
|
SADDA BAI
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
SADDABAI
|
(000000)
|
24
|
HARAI
|
MP-36-002-011-003/210 (TENDINI)
|
1736002011NRG23051020220889399
|
05/10/2022
|
PAHALDO BAI GAJJAM
|
1736002011WL080294
|
PAHALDO BAI GAJJAM
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
PAHALDOBAIGAJJAM
|
(000000)
|
25
|
HARAI
|
MP-36-002-011-003/210 (TENDINI)
|
1736002011NRG23051020220889398
|
05/10/2022
|
sakharam
|
1736002011WL080294
|
sakharam
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
sakharam
|
(000000)
|
26
|
HARAI
|
MP-36-002-011-003/212 (TENDINI)
|
1736002011NRG23051020220889403
|
05/10/2022
|
Aarti inwati
|
1736002011WL080294
|
Aarti inwati
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
10/10/2022
|
|
493485750
|
|
Aartiinwati
|
(000000)
|
27
|
HARAI
|
MP-36-002-011-003/212-A (TENDINI)
|
1736002011NRG23051020220889405
|
05/10/2022
|
Babli inwati
|
1736002011WL080294
|
Babli inwati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
Babliinwati
|
(000000)
|
28
|
HARAI
|
MP-36-002-011-003/212-A (TENDINI)
|
1736002011NRG23051020220889404
|
05/10/2022
|
mukesh
|
1736002011WL080294
|
mukesh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
mukesh
|
(000000)
|
29
|
HARAI
|
MP-36-002-011-003/216 (TENDINI)
|
1736002011NRG23051020220889406
|
05/10/2022
|
sita bai
|
1736002011WL080294
|
sita bai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
sitabai
|
(000000)
|
30
|
HARAI
|
MP-36-002-011-003/217 (TENDINI)
|
1736002011NRG23051020220889408
|
05/10/2022
|
ARCHNA UIKEY
|
1736002011WL080294
|
ARCHNA UIKEY
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
ARCHNAUIKEY
|
(000000)
|
31
|
HARAI
|
MP-36-002-011-003/226 (TENDINI)
|
1736002011NRG23051020220889411
|
05/10/2022
|
Ramgopal
|
1736002011WL080294
|
Ramgopal
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
10/10/2022
|
|
493485750
|
|
Ramgopal
|
(000000)
|
32
|
HARAI
|
MP-36-002-011-003/230 (TENDINI)
|
1736002011NRG23051020220889415
|
05/10/2022
|
Dhanlal
|
1736002011WL080294
|
Dhanlal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
Dhanlal
|
(000000)
|
33
|
HARAI
|
MP-36-002-011-003/232 (TENDINI)
|
1736002011NRG23051020220889421
|
05/10/2022
|
Suman
|
1736002011WL080294
|
Suman
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
10/10/2022
|
|
493485750
|
|
Suman
|
(000000)
|
34
|
HARAI
|
MP-36-002-011-003/235 (TENDINI)
|
1736002011NRG23051020220889422
|
05/10/2022
|
BHAGBTEE
|
1736002011WL080294
|
BHAGBTEE
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
BHAGBTEE
|
(000000)
|
35
|
HARAI
|
MP-36-002-011-003/236 (TENDINI)
|
1736002011NRG23051020220889423
|
05/10/2022
|
MAHESH BATTI
|
1736002011WL080294
|
MAHESH BATTI
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
10/10/2022
|
|
493485750
|
|
MAHESHBATTI
|
(000000)
|
36
|
HARAI
|
MP-36-002-011-003/238-A (TENDINI)
|
1736002011NRG23051020220889425
|
05/10/2022
|
SAVITA UIKEY
|
1736002011WL080294
|
SAVITA UIKEY
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
SAVITAUIKEY
|
(000000)
|
37
|
HARAI
|
MP-36-002-011-003/241 (TENDINI)
|
1736002011NRG23051020220889429
|
05/10/2022
|
Vishnu
|
1736002011WL080294
|
Vishnu
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
Vishnu
|
(000000)
|
38
|
HARAI
|
MP-36-002-011-003/242 (TENDINI)
|
1736002011NRG23051020220889432
|
05/10/2022
|
rammu
|
1736002011WL080294
|
rammu
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
rammu
|
(000000)
|
39
|
HARAI
|
MP-36-002-011-003/250-A (TENDINI)
|
1736002011NRG23051020220889445
|
05/10/2022
|
Santram
|
1736002011WL080294
|
Santram
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
Santram
|
(000000)
|
40
|
HARAI
|
MP-36-002-011-003/262 (TENDINI)
|
1736002011NRG23051020220889451
|
05/10/2022
|
Badal batti
|
1736002011WL080294
|
Badal batti
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
Badalbatti
|
(000000)
|
41
|
HARAI
|
MP-36-002-011-003/263 (TENDINI)
|
1736002011NRG23051020220889452
|
05/10/2022
|
BAJARI INAVATI
|
1736002011WL080294
|
BAJARI INAVATI
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
BAJARIINAVATI
|
(000000)
|
42
|
HARAI
|
MP-36-002-011-003/263 (TENDINI)
|
1736002011NRG23051020220889453
|
05/10/2022
|
Maya bai
|
1736002011WL080294
|
Maya bai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
Mayabai
|
(000000)
|
43
|
HARAI
|
MP-36-002-011-003/264 (TENDINI)
|
1736002011NRG23051020220889454
|
05/10/2022
|
SHALNI MARAVI
|
1736002011WL080294
|
SHALNI MARAVI
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
SHALNIMARAVI
|
(000000)
|
44
|
HARAI
|
MP-36-002-011-003/266 (TENDINI)
|
1736002011NRG23051020220889458
|
05/10/2022
|
indar
|
1736002011WL080294
|
indar
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
indar
|
(000000)
|
45
|
HARAI
|
MP-36-002-011-003/267 (TENDINI)
|
1736002011NRG23051020220889459
|
05/10/2022
|
KUSUM
|
1736002011WL080294
|
KUSUM
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
KUSUM
|
(000000)
|
46
|
HARAI
|
MP-36-002-011-003/278-A (TENDINI)
|
1736002011NRG23051020220889466
|
05/10/2022
|
manklal
|
1736002011WL080294
|
manklal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
manklal
|
(000000)
|
47
|
HARAI
|
MP-36-002-011-003/282 (TENDINI)
|
1736002011NRG23051020220889468
|
05/10/2022
|
CHHOTIBAI INBATI
|
1736002011WL080294
|
CHHOTIBAI INBATI
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
CHHOTIBAIINBATI
|
(000000)
|
48
|
HARAI
|
MP-36-002-011-003/287-A (TENDINI)
|
1736002011NRG23051020220889473
|
05/10/2022
|
sunita
|
1736002011WL080294
|
sunita
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
sunita
|
(000000)
|
49
|
HARAI
|
MP-36-002-011-003/296 (TENDINI)
|
1736002011NRG23051020220889483
|
05/10/2022
|
DILEEP KUMAR UIKEY
|
1736002011WL080294
|
DILEEP KUMAR UIKEY
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
10/10/2022
|
|
493485750
|
|
DILEEPKUMARUIKEY
|
(000000)
|
50
|
HARAI
|
MP-36-002-011-003/297-A (TENDINI)
|
1736002011NRG23051020220889485
|
05/10/2022
|
BASANTI UIKEY
|
1736002011WL080294
|
BASANTI UIKEY
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
BASANTIUIKEY
|
(000000)
|
51
|
HARAI
|
MP-36-002-011-003/301-A (TENDINI)
|
1736002011NRG23051020220889488
|
05/10/2022
|
Yashkumar
|
1736002011WL080294
|
Yashkumar
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
10/10/2022
|
|
493485750
|
|
Yashkumar
|
(000000)
|
52
|
HARAI
|
MP-36-002-011-003/303 (TENDINI)
|
1736002011NRG23051020220889492
|
05/10/2022
|
koshalay
|
1736002011WL080294
|
koshalay
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
10/10/2022
|
|
493485750
|
|
koshalay
|
(000000)
|
53
|
HARAI
|
MP-36-002-011-003/309-A (TENDINI)
|
1736002011NRG23051020220889495
|
05/10/2022
|
ARTI BATTI
|
1736002011WL080294
|
ARTI BATTI
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
ARTIBATTI
|
(000000)
|
54
|
HARAI
|
MP-36-002-011-003/317-A (TENDINI)
|
1736002011NRG23051020220889502
|
05/10/2022
|
PUSHPA BATTI
|
1736002011WL080294
|
PUSHPA BATTI
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
PUSHPABATTI
|
(000000)
|
55
|
HARAI
|
MP-36-002-011-003/319 (TENDINI)
|
1736002011NRG23051020220889505
|
05/10/2022
|
MANGGO BBAI
|
1736002011WL080294
|
MANGGO BBAI
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
MANGGOBBAI
|
(000000)
|
56
|
HARAI
|
MP-36-002-011-003/323-B (TENDINI)
|
1736002011NRG23051020220889506
|
05/10/2022
|
Sarda uikey
|
1736002011WL080294
|
Sarda uikey
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
Sardauikey
|
(000000)
|
57
|
HARAI
|
MP-36-002-011-003/345-A (TENDINI)
|
1736002011NRG23051020220889508
|
05/10/2022
|
GOKULPRASAD
|
1736002011WL080294
|
GOKULPRASAD
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
10/10/2022
|
|
493485750
|
|
GOKULPRASAD
|
(000000)
|
58
|
HARAI
|
MP-36-002-041-003/315 (SUKHAPURA)
|
1736002041NRG23041020220885498
|
05/10/2022
|
ghnseyam
|
1736002041WL079935
|
ghnseyam
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493485750
|
|
ghnseyam
|
(000000)
|
59
|
HARAI
|
MP-36-002-062-001/1 (BUSRIYA KHURD)
|
1736002000NRG23051020220888846
|
05/10/2022
|
PHULARI
|
1736002WL080205
|
PHULARI
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
PHULARI
|
(000000)
|
60
|
HARAI
|
MP-36-002-062-001/100 (BUSRIYA KHURD)
|
1736002000NRG23051020220888849
|
05/10/2022
|
AMAR DHURVE
|
1736002WL080205
|
AMAR DHURVE
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
AMARDHURVE
|
(000000)
|
61
|
HARAI
|
MP-36-002-062-001/115 (BUSRIYA KHURD)
|
1736002000NRG23051020220888857
|
05/10/2022
|
RAHARO BAI
|
1736002WL080205
|
RAHARO BAI
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
RAHAROBAI
|
(000000)
|
62
|
HARAI
|
MP-36-002-062-001/118 (BUSRIYA KHURD)
|
1736002000NRG23051020220888858
|
05/10/2022
|
DEVI BAI DHURVE
|
1736002WL080205
|
DEVI BAI DHURVE
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
DEVIBAIDHURVE
|
(000000)
|
63
|
HARAI
|
MP-36-002-062-001/12 (BUSRIYA KHURD)
|
1736002000NRG23051020220888859
|
05/10/2022
|
MANSHRAM
|
1736002WL080205
|
MANSHRAM
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
MANSHRAM
|
(000000)
|
64
|
HARAI
|
MP-36-002-062-001/133 (BUSRIYA KHURD)
|
1736002000NRG23051020220888863
|
05/10/2022
|
PRIDEEP UIKEY
|
1736002WL080205
|
PRIDEEP UIKEY
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
PRIDEEPUIKEY
|
(000000)
|
65
|
HARAI
|
MP-36-002-062-001/338 (BUSRIYA KHURD)
|
1736002000NRG23051020220888878
|
05/10/2022
|
RAMKISOUR
|
1736002WL080205
|
RAMKISOUR
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
RAMKISOUR
|
(000000)
|
66
|
HARAI
|
MP-36-002-062-001/344 (BUSRIYA KHURD)
|
1736002000NRG23051020220888880
|
05/10/2022
|
Dinesh Dehariya
|
1736002WL080205
|
Dinesh Dehariya
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
DineshDehariya
|
(000000)
|
67
|
HARAI
|
MP-36-002-062-001/345 (BUSRIYA KHURD)
|
1736002000NRG23051020220888881
|
05/10/2022
|
Kashiram Dhurve
|
1736002WL080205
|
Kashiram Dhurve
|
00089
|
CBIN0280754
|
193
|
193
|
Processed
|
10/10/2022
|
|
493485750
|
|
KashiramDhurve
|
(000000)
|
68
|
HARAI
|
MP-36-002-062-001/379 (BUSRIYA KHURD)
|
1736002000NRG23051020220888888
|
05/10/2022
|
Shyamlal uikey
|
1736002WL080205
|
Shyamlal uikey
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
Shyamlaluikey
|
(000000)
|
69
|
HARAI
|
MP-36-002-062-001/38-B (BUSRIYA KHURD)
|
1736002000NRG23051020220888890
|
05/10/2022
|
Bipatlal Dhurve
|
1736002WL080205
|
Bipatlal Dhurve
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
BipatlalDhurve
|
(000000)
|
70
|
HARAI
|
MP-36-002-062-001/39 (BUSRIYA KHURD)
|
1736002000NRG23051020220888892
|
05/10/2022
|
KIRANT PARTAYTI
|
1736002WL080205
|
KIRANT PARTAYTI
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
KIRANTPARTAYTI
|
(000000)
|
71
|
HARAI
|
MP-36-002-062-001/42 (BUSRIYA KHURD)
|
1736002000NRG23051020220888894
|
05/10/2022
|
KAMLESH
|
1736002WL080205
|
KAMLESH
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
KAMLESH
|
(000000)
|
72
|
HARAI
|
MP-36-002-062-001/51 (BUSRIYA KHURD)
|
1736002000NRG23051020220888898
|
05/10/2022
|
Dashrath Dhurve
|
1736002WL080205
|
Dashrath Dhurve
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
DashrathDhurve
|
(000000)
|
73
|
HARAI
|
MP-36-002-062-001/53 (BUSRIYA KHURD)
|
1736002000NRG23051020220888899
|
05/10/2022
|
Rajaram Dhurve
|
1736002WL080205
|
Rajaram Dhurve
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
RajaramDhurve
|
(000000)
|
74
|
HARAI
|
MP-36-002-062-001/64 (BUSRIYA KHURD)
|
1736002000NRG23051020220888903
|
05/10/2022
|
DULLO DHURVE
|
1736002WL080205
|
DULLO DHURVE
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
DULLODHURVE
|
(000000)
|
75
|
HARAI
|
MP-36-002-062-002/157 (BUSRIYA KHURD)
|
1736002000NRG23051020220888933
|
05/10/2022
|
Santkumar
|
1736002WL080208
|
Santkumar
|
00089
|
CBIN0280754
|
1421
|
1421
|
Processed
|
10/10/2022
|
|
493485750
|
|
Santkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76050
|
76050
|
|
|
|
|
|
|
|
76
|
HARAI
|
MP-36-002-054-001/11-A (JILEHARI)
|
1736002054NRG23051020220889280
|
05/10/2022
|
HARIPRASAD
|
1736002054WL080277
|
HARIPRASAD
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
HARIPRASAD
|
(000000)
|
77
|
HARAI
|
MP-36-002-054-001/2-B (JILEHARI)
|
1736002054NRG23051020220889285
|
05/10/2022
|
TIRATHKUMAR
|
1736002054WL080277
|
TIRATHKUMAR
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
TIRATHKUMAR
|
(000000)
|
78
|
HARAI
|
MP-36-002-054-001/32-A (JILEHARI)
|
1736002054NRG23051020220889294
|
05/10/2022
|
Neelesh
|
1736002054WL080277
|
Neelesh
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
Neelesh
|
(000000)
|
79
|
HARAI
|
MP-36-002-054-001/35-A (JILEHARI)
|
1736002054NRG23051020220889296
|
05/10/2022
|
SANDEEP
|
1736002054WL080277
|
SANDEEP
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
SANDEEP
|
(000000)
|
80
|
HARAI
|
MP-36-002-054-001/58-A (JILEHARI)
|
1736002054NRG23051020220889306
|
05/10/2022
|
MUKESH
|
1736002054WL080277
|
MUKESH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
MUKESH
|
(000000)
|
81
|
HARAI
|
MP-36-002-054-001/76-A (JILEHARI)
|
1736002054NRG23051020220889319
|
05/10/2022
|
SHIVKUMAR
|
1736002054WL080277
|
SHIVKUMAR
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
SHIVKUMAR
|
(000000)
|
82
|
HARAI
|
MP-36-002-054-001/96-D (JILEHARI)
|
1736002054NRG23051020220889329
|
05/10/2022
|
Vaijanti
|
1736002054WL080277
|
Vaijanti
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
Vaijanti
|
(000000)
|
83
|
HARAI
|
MP-36-002-054-002/201 (JILEHARI)
|
1736002054NRG23051020220889268
|
05/10/2022
|
GUNWATI
|
1736002054WL080275
|
GUNWATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
GUNWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
84
|
HARAI
|
MP-36-002-054-001/31-A (JILEHARI)
|
1736002054NRG23051020220889291
|
05/10/2022
|
RAJKUMARI
|
1736002054WL080277
|
RAJKUMARI
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
85
|
HARAI
|
MP-36-002-001-007/173 (MADHI)
|
1736002001NRG23051020220888938
|
05/10/2022
|
Patiram
|
1736002001WL080213
|
Patiram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
Patiram
|
(000000)
|
86
|
HARAI
|
MP-36-002-007-002/45 (BUDDEINA BHAUND)
|
1736002007NRG23051020220888624
|
05/10/2022
|
VERSI
|
1736002007WL080187
|
VERSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
VERSI
|
(000000)
|
87
|
HARAI
|
MP-36-002-007-002/45-A (BUDDEINA BHAUND)
|
1736002007NRG23051020220888626
|
05/10/2022
|
KOSHLEEYA
|
1736002007WL080187
|
KOSHLEEYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
KOSHLEEYA
|
(000000)
|
88
|
HARAI
|
MP-36-002-007-003/212-A (BUDDEINA BHAUND)
|
1736002007NRG23051020220888617
|
05/10/2022
|
DEVCHAND
|
1736002007WL080186
|
DEVCHAND
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
DEVCHAND
|
(000000)
|
89
|
HARAI
|
MP-36-002-007-005/287 (BUDDEINA BHAUND)
|
1736002007NRG23051020220888630
|
05/10/2022
|
JAIBAI
|
1736002007WL080187
|
JAIBAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
JAIBAI
|
(000000)
|
90
|
HARAI
|
MP-36-002-007-006/318-A (BUDDEINA BHAUND)
|
1736002007NRG23051020220888613
|
05/10/2022
|
SUKHRAM
|
1736002007WL080185
|
SUKHRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
SUKHRAM
|
(000000)
|
91
|
HARAI
|
MP-36-002-007-006/352-B (BUDDEINA BHAUND)
|
1736002007NRG23051020220888614
|
05/10/2022
|
GEYARELAL
|
1736002007WL080185
|
GEYARELAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
GEYARELAL
|
(000000)
|
92
|
HARAI
|
MP-36-002-009-006/284 (PARTAPUR)
|
1736002009NRG23051020220889337
|
05/10/2022
|
ajaykumari
|
1736002009WL080278
|
ajaykumari
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493485750
|
|
ajaykumari
|
(000000)
|
93
|
HARAI
|
MP-36-002-009-006/284-A (PARTAPUR)
|
1736002009NRG23051020220889338
|
05/10/2022
|
SURENDRA PARTETI
|
1736002009WL080278
|
SURENDRA PARTETI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493485750
|
|
SURENDRAPARTETI
|
(000000)
|
94
|
HARAI
|
MP-36-002-011-003/184 (TENDINI)
|
1736002011NRG23051020220889379
|
05/10/2022
|
Harish kakodiya
|
1736002011WL080294
|
Harish kakodiya
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
Harishkakodiya
|
(000000)
|
95
|
HARAI
|
MP-36-002-011-003/187 (TENDINI)
|
1736002011NRG23051020220889380
|
05/10/2022
|
VANDNA
|
1736002011WL080294
|
VANDNA
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
VANDNA
|
(000000)
|
96
|
HARAI
|
MP-36-002-011-003/197 (TENDINI)
|
1736002011NRG23051020220889387
|
05/10/2022
|
KRISHNA KUMAR
|
1736002011WL080294
|
KRISHNA KUMAR
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
KRISHNAKUMAR
|
(000000)
|
97
|
HARAI
|
MP-36-002-011-003/199 (TENDINI)
|
1736002011NRG23051020220889389
|
05/10/2022
|
RAJKUMARI
|
1736002011WL080294
|
RAJKUMARI
|
00415
|
SBIN0014390
|
406
|
406
|
Processed
|
10/10/2022
|
|
493485750
|
|
RAJKUMARI
|
(000000)
|
98
|
HARAI
|
MP-36-002-011-003/206-A (TENDINI)
|
1736002011NRG23051020220889394
|
05/10/2022
|
Santibai
|
1736002011WL080294
|
Santibai
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
Santibai
|
(000000)
|
99
|
HARAI
|
MP-36-002-011-003/211-A (TENDINI)
|
1736002011NRG23051020220889400
|
05/10/2022
|
SARITA BATTI
|
1736002011WL080294
|
SARITA BATTI
|
00415
|
SBIN0014390
|
812
|
812
|
Processed
|
10/10/2022
|
|
493485750
|
|
SARITABATTI
|
(000000)
|
100
|
HARAI
|
MP-36-002-011-003/226 (TENDINI)
|
1736002011NRG23051020220889412
|
05/10/2022
|
BIDYAVATI PARTETI
|
1736002011WL080294
|
BIDYAVATI PARTETI
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
BIDYAVATIPARTETI
|
(000000)
|
101
|
HARAI
|
MP-36-002-011-003/230 (TENDINI)
|
1736002011NRG23051020220889417
|
05/10/2022
|
SAVIITA DHURVE
|
1736002011WL080294
|
SAVIITA DHURVE
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
10/10/2022
|
|
493485750
|
|
SAVIITADHURVE
|
(000000)
|
102
|
HARAI
|
MP-36-002-011-003/230 (TENDINI)
|
1736002011NRG23051020220889416
|
05/10/2022
|
Sundar bai
|
1736002011WL080294
|
Sundar bai
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
Sundarbai
|
(000000)
|
103
|
HARAI
|
MP-36-002-011-003/231 (TENDINI)
|
1736002011NRG23051020220889419
|
05/10/2022
|
SHANKAR
|
1736002011WL080294
|
SHANKAR
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
10/10/2022
|
|
493485750
|
|
SHANKAR
|
(000000)
|
104
|
HARAI
|
MP-36-002-011-003/231 (TENDINI)
|
1736002011NRG23051020220889418
|
05/10/2022
|
shankarlal
|
1736002011WL080294
|
shankarlal
|
00415
|
SBIN0014390
|
203
|
203
|
Processed
|
10/10/2022
|
|
493485750
|
|
shankarlal
|
(000000)
|
105
|
HARAI
|
MP-36-002-011-003/247-A (TENDINI)
|
1736002011NRG23051020220889433
|
05/10/2022
|
Dhaniram
|
1736002011WL080294
|
Dhaniram
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
Dhaniram
|
(000000)
|
106
|
HARAI
|
MP-36-002-011-003/247-C (TENDINI)
|
1736002011NRG23051020220889435
|
05/10/2022
|
JEETENDRA KAVRETI
|
1736002011WL080294
|
JEETENDRA KAVRETI
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
JEETENDRAKAVRETI
|
(000000)
|
107
|
HARAI
|
MP-36-002-011-003/249-B (TENDINI)
|
1736002011NRG23051020220889442
|
05/10/2022
|
Devkaran Uike
|
1736002011WL080294
|
Devkaran Uike
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
DevkaranUike
|
(000000)
|
108
|
HARAI
|
MP-36-002-011-003/249-B (TENDINI)
|
1736002011NRG23051020220889443
|
05/10/2022
|
URMILA UIKEY
|
1736002011WL080294
|
URMILA UIKEY
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
URMILAUIKEY
|
(000000)
|
109
|
HARAI
|
MP-36-002-011-003/264-B (TENDINI)
|
1736002011NRG23051020220889456
|
05/10/2022
|
Rajesh
|
1736002011WL080294
|
Rajesh
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
Rajesh
|
(000000)
|
110
|
HARAI
|
MP-36-002-011-003/273-B (TENDINI)
|
1736002011NRG23051020220889463
|
05/10/2022
|
Mantra badiva
|
1736002011WL080294
|
Mantra badiva
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
Mantrabadiva
|
(000000)
|
111
|
HARAI
|
MP-36-002-011-003/273-B (TENDINI)
|
1736002011NRG23051020220889462
|
05/10/2022
|
RAMESHWAR
|
1736002011WL080294
|
RAMESHWAR
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
RAMESHWAR
|
(000000)
|
112
|
HARAI
|
MP-36-002-011-003/275 (TENDINI)
|
1736002011NRG23051020220889464
|
05/10/2022
|
Birajbhan
|
1736002011WL080294
|
Birajbhan
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
10/10/2022
|
|
493485750
|
|
Birajbhan
|
(000000)
|
113
|
HARAI
|
MP-36-002-011-003/287 (TENDINI)
|
1736002011NRG23051020220889472
|
05/10/2022
|
JAYDEEP
|
1736002011WL080294
|
JAYDEEP
|
00415
|
SBIN0014390
|
203
|
203
|
Processed
|
10/10/2022
|
|
493485750
|
|
JAYDEEP
|
(000000)
|
114
|
HARAI
|
MP-36-002-011-003/287 (TENDINI)
|
1736002011NRG23051020220889471
|
05/10/2022
|
KULDEEP PRADHAN MARSKOLE
|
1736002011WL080294
|
KULDEEP PRADHAN MARSKOLE
|
00415
|
SBIN0014390
|
406
|
406
|
Processed
|
10/10/2022
|
|
493485750
|
|
KULDEEPPRADHANMARSKOLE
|
(000000)
|
115
|
HARAI
|
MP-36-002-011-003/287-B (TENDINI)
|
1736002011NRG23051020220889474
|
05/10/2022
|
BRAJESH BATTI
|
1736002011WL080294
|
BRAJESH BATTI
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
10/10/2022
|
|
493485750
|
|
BRAJESHBATTI
|
(000000)
|
116
|
HARAI
|
MP-36-002-011-003/288-B (TENDINI)
|
1736002011NRG23051020220889476
|
05/10/2022
|
surjit
|
1736002011WL080294
|
surjit
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
10/10/2022
|
|
493485750
|
|
surjit
|
(000000)
|
117
|
HARAI
|
MP-36-002-011-003/290-B (TENDINI)
|
1736002011NRG23051020220889479
|
05/10/2022
|
pooja
|
1736002011WL080294
|
pooja
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
pooja
|
(000000)
|
118
|
HARAI
|
MP-36-002-011-003/296 (TENDINI)
|
1736002011NRG23051020220889484
|
05/10/2022
|
PRADEEP UIKEY
|
1736002011WL080294
|
PRADEEP UIKEY
|
00415
|
SBIN0014390
|
812
|
812
|
Processed
|
10/10/2022
|
|
493485750
|
|
PRADEEPUIKEY
|
(000000)
|
119
|
HARAI
|
MP-36-002-011-003/309-A (TENDINI)
|
1736002011NRG23051020220889494
|
05/10/2022
|
RAJKUMAR BATTI
|
1736002011WL080294
|
RAJKUMAR BATTI
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
RAJKUMARBATTI
|
(000000)
|
120
|
HARAI
|
MP-36-002-011-003/311-B (TENDINI)
|
1736002011NRG23051020220889499
|
05/10/2022
|
BALRAM
|
1736002011WL080294
|
BALRAM
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
BALRAM
|
(000000)
|
121
|
HARAI
|
MP-36-002-011-003/330 (TENDINI)
|
1736002011NRG23051020220889507
|
05/10/2022
|
Devki
|
1736002011WL080294
|
Devki
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
Devki
|
(000000)
|
122
|
HARAI
|
MP-36-002-054-001/89-A (JILEHARI)
|
1736002054NRG23051020220889325
|
05/10/2022
|
GAGAN
|
1736002054WL080277
|
GAGAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
GAGAN
|
(000000)
|
123
|
HARAI
|
MP-36-002-054-001/91-B (JILEHARI)
|
1736002054NRG23051020220889326
|
05/10/2022
|
KIRAN
|
1736002054WL080277
|
KIRAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
KIRAN
|
(000000)
|
124
|
HARAI
|
MP-36-002-059-001/123 (BUDHEINA CHATTI)
|
1736002059NRG23051020220889063
|
05/10/2022
|
Mohan Uikey
|
1736002059WL080235
|
Mohan Uikey
|
00415
|
SBIN0014390
|
404
|
404
|
Processed
|
10/10/2022
|
|
493485750
|
|
MohanUikey
|
(000000)
|
125
|
HARAI
|
MP-36-002-062-001/10 (BUSRIYA KHURD)
|
1736002000NRG23051020220888847
|
05/10/2022
|
SAVITA THKUR
|
1736002WL080205
|
SAVITA THKUR
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
SAVITATHKUR
|
(000000)
|
126
|
HARAI
|
MP-36-002-062-001/125 (BUSRIYA KHURD)
|
1736002000NRG23051020220888860
|
05/10/2022
|
AJAY KUMAR DHURVE
|
1736002WL080205
|
AJAY KUMAR DHURVE
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
AJAYKUMARDHURVE
|
(000000)
|
127
|
HARAI
|
MP-36-002-062-001/129-B (BUSRIYA KHURD)
|
1736002000NRG23051020220888862
|
05/10/2022
|
SUHAGA DEHARIYA
|
1736002WL080205
|
SUHAGA DEHARIYA
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
SUHAGADEHARIYA
|
(000000)
|
128
|
HARAI
|
MP-36-002-062-001/338 (BUSRIYA KHURD)
|
1736002000NRG23051020220888877
|
05/10/2022
|
JAMARI
|
1736002WL080205
|
JAMARI
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
JAMARI
|
(000000)
|
129
|
HARAI
|
MP-36-002-062-001/348 (BUSRIYA KHURD)
|
1736002000NRG23051020220888882
|
05/10/2022
|
Ramtek Uikey
|
1736002WL080205
|
Ramtek Uikey
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
RamtekUikey
|
(000000)
|
130
|
HARAI
|
MP-36-002-062-001/361 (BUSRIYA KHURD)
|
1736002000NRG23051020220888885
|
05/10/2022
|
Suresh
|
1736002WL080205
|
Suresh
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
Suresh
|
(000000)
|
131
|
HARAI
|
MP-36-002-062-001/37 (BUSRIYA KHURD)
|
1736002000NRG23051020220888886
|
05/10/2022
|
Geeta kumre
|
1736002WL080205
|
Geeta kumre
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
Geetakumre
|
(000000)
|
132
|
HARAI
|
MP-36-002-062-001/380 (BUSRIYA KHURD)
|
1736002000NRG23051020220888891
|
05/10/2022
|
Mohanwati Uikey
|
1736002WL080205
|
Mohanwati Uikey
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
MohanwatiUikey
|
(000000)
|
133
|
HARAI
|
MP-36-002-062-001/41 (BUSRIYA KHURD)
|
1736002000NRG23051020220888893
|
05/10/2022
|
SUNEETA KUMRE
|
1736002WL080205
|
SUNEETA KUMRE
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
SUNEETAKUMRE
|
(000000)
|
134
|
HARAI
|
MP-36-002-062-001/44 (BUSRIYA KHURD)
|
1736002000NRG23051020220888895
|
05/10/2022
|
Parvati kumre
|
1736002WL080205
|
Parvati kumre
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
Parvatikumre
|
(000000)
|
135
|
HARAI
|
MP-36-002-062-001/47 (BUSRIYA KHURD)
|
1736002000NRG23051020220888897
|
05/10/2022
|
SUNIL KUMAR
|
1736002WL080205
|
SUNIL KUMAR
|
00415
|
SBIN0014390
|
772
|
772
|
Processed
|
10/10/2022
|
|
493485750
|
|
SUNILKUMAR
|
(000000)
|
136
|
HARAI
|
MP-36-002-062-001/61-A (BUSRIYA KHURD)
|
1736002000NRG23051020220888902
|
05/10/2022
|
BINDU
|
1736002WL080205
|
BINDU
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
BINDU
|
(000000)
|
137
|
HARAI
|
MP-36-002-062-001/71 (BUSRIYA KHURD)
|
1736002000NRG23051020220888907
|
05/10/2022
|
shyamvati
|
1736002WL080205
|
shyamvati
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
shyamvati
|
(000000)
|
138
|
HARAI
|
MP-36-002-062-001/78-A (BUSRIYA KHURD)
|
1736002000NRG23051020220888911
|
05/10/2022
|
Deepak Uikey
|
1736002WL080205
|
Deepak Uikey
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
DeepakUikey
|
(000000)
|
139
|
HARAI
|
MP-36-002-062-001/92-B (BUSRIYA KHURD)
|
1736002000NRG23051020220888921
|
05/10/2022
|
SUKHRAM
|
1736002WL080205
|
SUKHRAM
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
SUKHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57181
|
57181
|
|
|
|
|
|
|
|
140
|
HARAI
|
MP-36-002-009-005/230 (PARTAPUR)
|
1736002009NRG23051020220889334
|
05/10/2022
|
shanti
|
1736002009WL080278
|
shanti
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493485750
|
|
shanti
|
(000000)
|
141
|
HARAI
|
MP-36-002-009-006/284 (PARTAPUR)
|
1736002009NRG23051020220889336
|
05/10/2022
|
gangabai
|
1736002009WL080278
|
gangabai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493485750
|
|
gangabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
142
|
HARAI
|
MP-36-002-011-003/221-A (TENDINI)
|
1736002011NRG23051020220889410
|
05/10/2022
|
ASHA INWATI
|
1736002011WL080294
|
ASHA INWATI
|
00688
|
FINO0001001
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
ASHAINWATI
|
(000000)
|
143
|
HARAI
|
MP-36-002-011-003/241-A (TENDINI)
|
1736002011NRG23051020220889430
|
05/10/2022
|
MAHESH KAKODIYA
|
1736002011WL080294
|
MAHESH KAKODIYA
|
00688
|
FINO0001001
|
1218
|
1218
|
Processed
|
10/10/2022
|
|
493485750
|
|
MAHESHKAKODIYA
|
(000000)
|
144
|
HARAI
|
MP-36-002-011-003/287-B (TENDINI)
|
1736002011NRG23051020220889475
|
05/10/2022
|
AABHA BATTI
|
1736002011WL080294
|
AABHA BATTI
|
00688
|
FINO0001001
|
1015
|
1015
|
Processed
|
10/10/2022
|
|
493485750
|
|
AABHABATTI
|
(000000)
|
145
|
HARAI
|
MP-36-002-062-001/373 (BUSRIYA KHURD)
|
1736002000NRG23051020220888887
|
05/10/2022
|
DHANVATI DHURVEY
|
1736002WL080205
|
DHANVATI DHURVEY
|
00688
|
FINO0001001
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
DHANVATIDHURVEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
146
|
HARAI
|
MP-36-002-054-001/11 (JILEHARI)
|
1736002054NRG23051020220889279
|
05/10/2022
|
DHANLAL
|
1736002054WL080277
|
DHANLAL
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
DHANLAL
|
(000000)
|
147
|
HARAI
|
MP-36-002-054-001/22-C (JILEHARI)
|
1736002054NRG23051020220889286
|
05/10/2022
|
RAVISHANKAR
|
1736002054WL080277
|
RAVISHANKAR
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
RAVISHANKAR
|
(000000)
|
148
|
HARAI
|
MP-36-002-054-001/24-A (JILEHARI)
|
1736002054NRG23051020220889288
|
05/10/2022
|
RAMKUMARI
|
1736002054WL080277
|
RAMKUMARI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
RAMKUMARI
|
(000000)
|
149
|
HARAI
|
MP-36-002-054-001/30 (JILEHARI)
|
1736002054NRG23051020220889290
|
05/10/2022
|
Vilso
|
1736002054WL080277
|
Vilso
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
Vilso
|
(000000)
|
150
|
HARAI
|
MP-36-002-054-001/31-B (JILEHARI)
|
1736002054NRG23051020220889292
|
05/10/2022
|
Surmila
|
1736002054WL080277
|
Surmila
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
Surmila
|
(000000)
|
151
|
HARAI
|
MP-36-002-054-001/32 (JILEHARI)
|
1736002054NRG23051020220889293
|
05/10/2022
|
Amarvati
|
1736002054WL080277
|
Amarvati
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
Amarvati
|
(000000)
|
152
|
HARAI
|
MP-36-002-054-001/53 (JILEHARI)
|
1736002054NRG23051020220889302
|
05/10/2022
|
SUKHRAM
|
1736002054WL080277
|
SUKHRAM
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
SUKHRAM
|
(000000)
|
153
|
HARAI
|
MP-36-002-054-001/58 (JILEHARI)
|
1736002054NRG23051020220889305
|
05/10/2022
|
REETA
|
1736002054WL080277
|
REETA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
REETA
|
(000000)
|
154
|
HARAI
|
MP-36-002-054-001/59-B (JILEHARI)
|
1736002054NRG23051020220889309
|
05/10/2022
|
JAMANVATI
|
1736002054WL080277
|
JAMANVATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
JAMANVATI
|
(000000)
|
155
|
HARAI
|
MP-36-002-054-001/69-A (JILEHARI)
|
1736002054NRG23051020220889313
|
05/10/2022
|
JAYRAM
|
1736002054WL080277
|
JAYRAM
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
JAYRAM
|
(000000)
|
156
|
HARAI
|
MP-36-002-054-001/73-A (JILEHARI)
|
1736002054NRG23051020220889315
|
05/10/2022
|
Brajbhan
|
1736002054WL080277
|
Brajbhan
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
Brajbhan
|
(000000)
|
157
|
HARAI
|
MP-36-002-054-001/73-A (JILEHARI)
|
1736002054NRG23051020220889316
|
05/10/2022
|
RAMKUMARI
|
1736002054WL080277
|
RAMKUMARI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
RAMKUMARI
|
(000000)
|
158
|
HARAI
|
MP-36-002-054-001/76 (JILEHARI)
|
1736002054NRG23051020220889318
|
05/10/2022
|
BUDHIYA
|
1736002054WL080277
|
BUDHIYA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
BUDHIYA
|
(000000)
|
159
|
HARAI
|
MP-36-002-054-001/80-A (JILEHARI)
|
1736002054NRG23051020220889321
|
05/10/2022
|
manisha
|
1736002054WL080277
|
manisha
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
manisha
|
(000000)
|
160
|
HARAI
|
MP-36-002-054-001/80-A (JILEHARI)
|
1736002054NRG23051020220889320
|
05/10/2022
|
RAMMAN
|
1736002054WL080277
|
RAMMAN
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
RAMMAN
|
(000000)
|
161
|
HARAI
|
MP-36-002-054-001/82 (JILEHARI)
|
1736002054NRG23051020220889322
|
05/10/2022
|
RAMKISAN
|
1736002054WL080277
|
RAMKISAN
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
RAMKISAN
|
(000000)
|
162
|
HARAI
|
MP-36-002-054-001/84-B (JILEHARI)
|
1736002054NRG23051020220889323
|
05/10/2022
|
sarita
|
1736002054WL080277
|
sarita
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
163
|
HARAI
|
MP-36-002-007-002/40-A (BUDDEINA BHAUND)
|
1736002007NRG23051020220888622
|
05/10/2022
|
ARVIND
|
1736002007WL080187
|
ARVIND
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
ARVIND
|
(000000)
|
164
|
HARAI
|
MP-36-002-007-002/97-B (BUDDEINA BHAUND)
|
1736002007NRG23051020220888615
|
05/10/2022
|
SUGERIM
|
1736002007WL080186
|
SUGERIM
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
SUGERIM
|
(000000)
|
165
|
HARAI
|
MP-36-002-007-006/310 (BUDDEINA BHAUND)
|
1736002007NRG23051020220888612
|
05/10/2022
|
Dinesh
|
1736002007WL080185
|
Dinesh
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
Dinesh
|
(000000)
|
166
|
HARAI
|
MP-36-002-007-006/352 (BUDDEINA BHAUND)
|
1736002007NRG23051020220888618
|
05/10/2022
|
GOTAM
|
1736002007WL080186
|
GOTAM
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
GOTAM
|
(000000)
|
167
|
HARAI
|
MP-36-002-007-008/521-B (BUDDEINA BHAUND)
|
1736002007NRG23051020220888621
|
05/10/2022
|
Mankuvar
|
1736002007WL080186
|
Mankuvar
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493485750
|
|
Mankuvar
|
(000000)
|
168
|
HARAI
|
MP-36-002-062-001/105-A (BUSRIYA KHURD)
|
1736002000NRG23051020220888853
|
05/10/2022
|
biharilal
|
1736002WL080205
|
biharilal
|
00697
|
BKID0MG8033
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
biharilal
|
(000000)
|
169
|
HARAI
|
MP-36-002-062-001/11 (BUSRIYA KHURD)
|
1736002000NRG23051020220888855
|
05/10/2022
|
SUKAL
|
1736002WL080205
|
SUKAL
|
00697
|
BKID0MG8033
|
193
|
193
|
Processed
|
10/10/2022
|
|
493485750
|
|
SUKAL
|
(000000)
|
170
|
HARAI
|
MP-36-002-062-001/140 (BUSRIYA KHURD)
|
1736002000NRG23051020220888864
|
05/10/2022
|
JASVANTSAH
|
1736002WL080205
|
JASVANTSAH
|
00697
|
BKID0MG8033
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
JASVANTSAH
|
(000000)
|
171
|
HARAI
|
MP-36-002-062-001/17 (BUSRIYA KHURD)
|
1736002000NRG23051020220888867
|
05/10/2022
|
somlal
|
1736002WL080205
|
somlal
|
00697
|
BKID0MG8033
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
somlal
|
(000000)
|
172
|
HARAI
|
MP-36-002-062-001/32 (BUSRIYA KHURD)
|
1736002000NRG23051020220888875
|
05/10/2022
|
SAMLWATI
|
1736002WL080205
|
SAMLWATI
|
00697
|
BKID0MG8033
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
SAMLWATI
|
(000000)
|
173
|
HARAI
|
MP-36-002-062-001/34 (BUSRIYA KHURD)
|
1736002000NRG23051020220888879
|
05/10/2022
|
sewalal
|
1736002WL080205
|
sewalal
|
00697
|
BKID0MG8033
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
sewalal
|
(000000)
|
174
|
HARAI
|
MP-36-002-062-001/67 (BUSRIYA KHURD)
|
1736002000NRG23051020220888905
|
05/10/2022
|
NARAYAN
|
1736002WL080205
|
NARAYAN
|
00697
|
BKID0MG8033
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
NARAYAN
|
(000000)
|
175
|
HARAI
|
MP-36-002-062-001/72 (BUSRIYA KHURD)
|
1736002000NRG23051020220888908
|
05/10/2022
|
Fhagu
|
1736002WL080205
|
Fhagu
|
00697
|
BKID0MG8033
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
Fhagu
|
(000000)
|
176
|
HARAI
|
MP-36-002-062-001/78 (BUSRIYA KHURD)
|
1736002000NRG23051020220888910
|
05/10/2022
|
BIRAJMAN
|
1736002WL080205
|
BIRAJMAN
|
00697
|
BKID0MG8033
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
BIRAJMAN
|
(000000)
|
177
|
HARAI
|
MP-36-002-062-001/83 (BUSRIYA KHURD)
|
1736002000NRG23051020220888916
|
05/10/2022
|
RAJENDAR
|
1736002WL080205
|
RAJENDAR
|
00697
|
BKID0MG8033
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
RAJENDAR
|
(000000)
|
178
|
HARAI
|
MP-36-002-062-001/85 (BUSRIYA KHURD)
|
1736002000NRG23051020220888918
|
05/10/2022
|
SHAILKUMARI
|
1736002WL080205
|
SHAILKUMARI
|
00697
|
BKID0MG8033
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
SHAILKUMARI
|
(000000)
|
179
|
HARAI
|
MP-36-002-062-001/85 (BUSRIYA KHURD)
|
1736002000NRG23051020220888917
|
05/10/2022
|
SHNIRAM
|
1736002WL080205
|
SHNIRAM
|
00697
|
BKID0MG8033
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
SHNIRAM
|
(000000)
|
180
|
HARAI
|
MP-36-002-062-001/96 (BUSRIYA KHURD)
|
1736002000NRG23051020220888922
|
05/10/2022
|
JAGDISH
|
1736002WL080205
|
JAGDISH
|
00697
|
BKID0MG8033
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
JAGDISH
|
(000000)
|
181
|
HARAI
|
MP-36-002-062-002/333 (BUSRIYA KHURD)
|
1736002000NRG23051020220888923
|
05/10/2022
|
SUNITA
|
1736002WL080205
|
SUNITA
|
00697
|
BKID0MG8033
|
965
|
965
|
Processed
|
10/10/2022
|
|
493485750
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18858
|
18858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197305
|
197305
|
|
|
|
|
|
|
|