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-36-002-002-003/117 (CHILAK)
|
1736002002NRG23130520220178023
|
13/05/2022
|
Basanti
|
1736002002WL012145
|
Basanti
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Basanti
|
(000000)
|
2
|
HARAI
|
MP-36-002-002-003/117 (CHILAK)
|
1736002002NRG23130520220178021
|
13/05/2022
|
FAGIYA
|
1736002002WL012145
|
FAGIYA
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Rejected
|
19/05/2022
|
|
771787336
|
No Such Account
|
|
|
3
|
HARAI
|
MP-36-002-002-003/120-B (CHILAK)
|
1736002002NRG23130520220178042
|
13/05/2022
|
Amarbati
|
1736002002WL012145
|
Amarbati
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
Amarbati
|
(000000)
|
4
|
HARAI
|
MP-36-002-002-003/124-B (CHILAK)
|
1736002002NRG23130520220178059
|
13/05/2022
|
Dukhman
|
1736002002WL012145
|
Dukhman
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
Dukhman
|
(000000)
|
5
|
HARAI
|
MP-36-002-002-003/135-B (CHILAK)
|
1736002002NRG23130520220178078
|
13/05/2022
|
Rukhvati
|
1736002002WL012145
|
Rukhvati
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Rukhvati
|
(000000)
|
6
|
HARAI
|
MP-36-002-002-003/137-A (CHILAK)
|
1736002002NRG23130520220178079
|
13/05/2022
|
DHARMBATI
|
1736002002WL012145
|
DHARMBATI
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Rejected
|
19/05/2022
|
|
771787336
|
No Such Account
|
|
|
7
|
HARAI
|
MP-36-002-002-003/217 (CHILAK)
|
1736002002NRG23130520220178082
|
13/05/2022
|
bisanu
|
1736002002WL012145
|
bisanu
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
bisanu
|
(000000)
|
8
|
HARAI
|
MP-36-002-002-003/220 (CHILAK)
|
1736002002NRG23130520220178088
|
13/05/2022
|
fagiya
|
1736002002WL012145
|
fagiya
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
fagiya
|
(000000)
|
9
|
HARAI
|
MP-36-002-002-003/89 (CHILAK)
|
1736002002NRG23130520220178097
|
13/05/2022
|
Aghnu
|
1736002002WL012145
|
Aghnu
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Aghnu
|
(000000)
|
10
|
HARAI
|
MP-36-002-002-003/89 (CHILAK)
|
1736002002NRG23130520220178098
|
13/05/2022
|
Bugdho
|
1736002002WL012145
|
Bugdho
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Bugdho
|
(000000)
|
11
|
HARAI
|
MP-36-002-020-002/156-A (ACHARKUNDH)
|
1736002020NRG23130520220178228
|
13/05/2022
|
Ramesh Marskole
|
1736002020WL012148
|
Ramesh Marskole
|
00045
|
BARB0CHHIND
|
400
|
400
|
Processed
|
19/05/2022
|
|
771787336
|
|
RameshMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
12
|
HARAI
|
MP-36-002-002-003/115-A (CHILAK)
|
1736002002NRG23130520220178017
|
13/05/2022
|
seema
|
1736002002WL012145
|
seema
|
00045
|
BARB0VJCHHI
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
seema
|
(000000)
|
13
|
HARAI
|
MP-36-002-002-003/117-A (CHILAK)
|
1736002002NRG23130520220178024
|
13/05/2022
|
maniya
|
1736002002WL012145
|
maniya
|
00045
|
BARB0VJCHHI
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
maniya
|
(000000)
|
14
|
HARAI
|
MP-36-002-002-003/117-A (CHILAK)
|
1736002002NRG23130520220178025
|
13/05/2022
|
Rttu
|
1736002002WL012145
|
Rttu
|
00045
|
BARB0VJCHHI
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Rttu
|
(000000)
|
15
|
HARAI
|
MP-36-002-002-003/120-B (CHILAK)
|
1736002002NRG23130520220178041
|
13/05/2022
|
laxman
|
1736002002WL012145
|
laxman
|
00045
|
BARB0VJCHHI
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
laxman
|
(000000)
|
16
|
HARAI
|
MP-36-002-002-003/120-B (CHILAK)
|
1736002002NRG23130520220178040
|
13/05/2022
|
surajlal
|
1736002002WL012145
|
surajlal
|
00045
|
BARB0VJCHHI
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
surajlal
|
(000000)
|
17
|
HARAI
|
MP-36-002-002-003/127-A (CHILAK)
|
1736002002NRG23130520220178068
|
13/05/2022
|
Mahesh
|
1736002002WL012145
|
Mahesh
|
00045
|
BARB0VJCHHI
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
Mahesh
|
(000000)
|
18
|
HARAI
|
MP-36-002-002-003/90-A (CHILAK)
|
1736002002NRG23130520220178102
|
13/05/2022
|
jiji
|
1736002002WL012145
|
jiji
|
00045
|
BARB0VJCHHI
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
jiji
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
19
|
HARAI
|
MP-36-002-020-002/196-B (ACHARKUNDH)
|
1736002020NRG23130520220178243
|
13/05/2022
|
KRANTI
|
1736002020WL012148
|
KRANTI
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
KRANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
20
|
HARAI
|
MP-36-002-020-001/4 (ACHARKUNDH)
|
1736002020NRG23130520220178207
|
13/05/2022
|
Santkumari
|
1736002020WL012148
|
Santkumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Santkumari
|
(000000)
|
21
|
HARAI
|
MP-36-002-030-003/299 (KOTHIYA)
|
1736002030NRG23130520220186098
|
13/05/2022
|
dadulal
|
1736002030WL012554
|
dadulal
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
dadulal
|
(000000)
|
22
|
HARAI
|
MP-36-002-030-003/299 (KOTHIYA)
|
1736002030NRG23130520220186099
|
13/05/2022
|
DHANABAI CHHITKARIYA
|
1736002030WL012554
|
DHANABAI CHHITKARIYA
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
DHANABAICHHITKARIYA
|
(000000)
|
23
|
HARAI
|
MP-36-002-030-003/306 (KOTHIYA)
|
1736002030NRG23130520220186101
|
13/05/2022
|
Sarala
|
1736002030WL012554
|
Sarala
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
Sarala
|
(000000)
|
24
|
HARAI
|
MP-36-002-030-003/320 (KOTHIYA)
|
1736002030NRG23130520220186106
|
13/05/2022
|
MATRU TEKAM
|
1736002030WL012554
|
MATRU TEKAM
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
MATRUTEKAM
|
(000000)
|
25
|
HARAI
|
MP-36-002-030-003/344 (KOTHIYA)
|
1736002030NRG23130520220186115
|
13/05/2022
|
SAKALWATI
|
1736002030WL012554
|
SAKALWATI
|
00089
|
CBIN0280754
|
980
|
980
|
Processed
|
19/05/2022
|
|
771787336
|
|
SAKALWATI
|
(000000)
|
26
|
HARAI
|
MP-36-002-030-003/363-A (KOTHIYA)
|
1736002030NRG23130520220186118
|
13/05/2022
|
BHANGILAL UIKEY
|
1736002030WL012554
|
BHANGILAL UIKEY
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
BHANGILALUIKEY
|
(000000)
|
27
|
HARAI
|
MP-36-002-030-003/371 (KOTHIYA)
|
1736002030NRG23130520220186122
|
13/05/2022
|
umesh
|
1736002030WL012554
|
umesh
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
umesh
|
(000000)
|
28
|
HARAI
|
MP-36-002-030-003/378 (KOTHIYA)
|
1736002030NRG23130520220186123
|
13/05/2022
|
PHOOLVATI SAHU
|
1736002030WL012554
|
PHOOLVATI SAHU
|
00089
|
CBIN0280754
|
784
|
784
|
Processed
|
19/05/2022
|
|
771787336
|
|
PHOOLVATISAHU
|
(000000)
|
29
|
HARAI
|
MP-36-002-030-003/394-A (KOTHIYA)
|
1736002030NRG23130520220186126
|
13/05/2022
|
RAJKUMARI IRPACHI
|
1736002030WL012554
|
RAJKUMARI IRPACHI
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
RAJKUMARIIRPACHI
|
(000000)
|
30
|
HARAI
|
MP-36-002-030-003/404 (KOTHIYA)
|
1736002030NRG23130520220186131
|
13/05/2022
|
ASHOK DHURVE
|
1736002030WL012554
|
ASHOK DHURVE
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
ASHOKDHURVE
|
(000000)
|
31
|
HARAI
|
MP-36-002-030-003/413 (KOTHIYA)
|
1736002030NRG23130520220186134
|
13/05/2022
|
ABHI KUMAR SURYAWANSHI
|
1736002030WL012554
|
ABHI KUMAR SURYAWANSHI
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
ABHIKUMARSURYAWANSHI
|
(000000)
|
32
|
HARAI
|
MP-36-002-030-003/415 (KOTHIYA)
|
1736002030NRG23130520220186136
|
13/05/2022
|
dalchand
|
1736002030WL012554
|
dalchand
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
dalchand
|
(000000)
|
33
|
HARAI
|
MP-36-002-030-003/442-A (KOTHIYA)
|
1736002030NRG23130520220186143
|
13/05/2022
|
AYAY KAVRETI
|
1736002030WL012554
|
AYAY KAVRETI
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
AYAYKAVRETI
|
(000000)
|
34
|
HARAI
|
MP-36-002-030-003/460 (KOTHIYA)
|
1736002030NRG23130520220186148
|
13/05/2022
|
sumarsi
|
1736002030WL012554
|
sumarsi
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
sumarsi
|
(000000)
|
35
|
HARAI
|
MP-36-002-052-001/102 (MANKWADI)
|
1736002052NRG23130520220182376
|
13/05/2022
|
Kusalbai
|
1736002052WL012396
|
Kusalbai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771787336
|
|
Kusalbai
|
(000000)
|
36
|
HARAI
|
MP-36-002-052-001/125 (MANKWADI)
|
1736002052NRG23130520220182148
|
13/05/2022
|
giyawati
|
1736002052WL012388
|
giyawati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
giyawati
|
(000000)
|
37
|
HARAI
|
MP-36-002-052-001/196 (MANKWADI)
|
1736002052NRG23130520220185578
|
13/05/2022
|
SHRICHAND UIKEY
|
1736002052WL012531
|
SHRICHAND UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771787336
|
|
SHRICHANDUIKEY
|
(000000)
|
38
|
HARAI
|
MP-36-002-052-001/196 (MANKWADI)
|
1736002052NRG23130520220185579
|
13/05/2022
|
VISSHO BAI UIKEY
|
1736002052WL012531
|
VISSHO BAI UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771787336
|
|
VISSHOBAIUIKEY
|
(000000)
|
39
|
HARAI
|
MP-36-002-052-001/78 (MANKWADI)
|
1736002052NRG23130520220182190
|
13/05/2022
|
Batiya
|
1736002052WL012391
|
Batiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Batiya
|
(000000)
|
40
|
HARAI
|
MP-36-002-065-001/160 (DHARMI)
|
1736002065NRG23130520220177222
|
13/05/2022
|
ajan
|
1736002065WL012110
|
ajan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
ajan
|
(000000)
|
41
|
HARAI
|
MP-36-002-065-001/165 (DHARMI)
|
1736002065NRG23130520220177224
|
13/05/2022
|
Heranbati
|
1736002065WL012110
|
Heranbati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Heranbati
|
(000000)
|
42
|
HARAI
|
MP-36-002-065-001/39 (DHARMI)
|
1736002065NRG23130520220177233
|
13/05/2022
|
keran
|
1736002065WL012110
|
keran
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
keran
|
(000000)
|
43
|
HARAI
|
MP-36-002-065-001/53-D (DHARMI)
|
1736002065NRG23130520220177235
|
13/05/2022
|
akalvati
|
1736002065WL012110
|
akalvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
akalvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27948
|
27948
|
|
|
|
|
|
|
|
44
|
HARAI
|
MP-36-002-020-001/110 (ACHARKUNDH)
|
1736002020NRG23130520220178187
|
13/05/2022
|
Sarla inwati
|
1736002020WL012148
|
Sarla inwati
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Sarlainwati
|
(000000)
|
45
|
HARAI
|
MP-36-002-030-003/390 (KOTHIYA)
|
1736002030NRG23130520220186125
|
13/05/2022
|
SANDEEP SAHU
|
1736002030WL012554
|
SANDEEP SAHU
|
00415
|
SBIN0001713
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
SANDEEPSAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
46
|
HARAI
|
MP-36-002-002-003/112-A (CHILAK)
|
1736002002NRG23130520220178009
|
13/05/2022
|
dashrath
|
1736002002WL012145
|
dashrath
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
dashrath
|
(000000)
|
47
|
HARAI
|
MP-36-002-002-003/112-A (CHILAK)
|
1736002002NRG23130520220178010
|
13/05/2022
|
Sumarbati
|
1736002002WL012145
|
Sumarbati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Sumarbati
|
(000000)
|
48
|
HARAI
|
MP-36-002-002-003/115-A (CHILAK)
|
1736002002NRG23130520220178018
|
13/05/2022
|
ramlal
|
1736002002WL012145
|
ramlal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
ramlal
|
(000000)
|
49
|
HARAI
|
MP-36-002-002-003/117-B (CHILAK)
|
1736002002NRG23130520220178028
|
13/05/2022
|
Saniya
|
1736002002WL012145
|
Saniya
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
Saniya
|
(000000)
|
50
|
HARAI
|
MP-36-002-002-003/118-B (CHILAK)
|
1736002002NRG23130520220178032
|
13/05/2022
|
Rambai
|
1736002002WL012145
|
Rambai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Rambai
|
(000000)
|
51
|
HARAI
|
MP-36-002-002-003/119-A (CHILAK)
|
1736002002NRG23130520220178038
|
13/05/2022
|
Budhiya
|
1736002002WL012145
|
Budhiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Budhiya
|
(000000)
|
52
|
HARAI
|
MP-36-002-002-003/119-A (CHILAK)
|
1736002002NRG23130520220178037
|
13/05/2022
|
Mamatiya
|
1736002002WL012145
|
Mamatiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Mamatiya
|
(000000)
|
53
|
HARAI
|
MP-36-002-002-003/122-D (CHILAK)
|
1736002002NRG23130520220178053
|
13/05/2022
|
mangal
|
1736002002WL012145
|
mangal
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
mangal
|
(000000)
|
54
|
HARAI
|
MP-36-002-002-003/124 (CHILAK)
|
1736002002NRG23130520220178055
|
13/05/2022
|
Anita
|
1736002002WL012145
|
Anita
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
Anita
|
(000000)
|
55
|
HARAI
|
MP-36-002-002-003/126-A (CHILAK)
|
1736002002NRG23130520220178064
|
13/05/2022
|
CHETLAL
|
1736002002WL012145
|
CHETLAL
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
CHETLAL
|
(000000)
|
56
|
HARAI
|
MP-36-002-002-003/215 (CHILAK)
|
1736002002NRG23130520220178080
|
13/05/2022
|
Kamlesh
|
1736002002WL012145
|
Kamlesh
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
Kamlesh
|
(000000)
|
57
|
HARAI
|
MP-36-002-002-003/216 (CHILAK)
|
1736002002NRG23130520220178081
|
13/05/2022
|
rattu
|
1736002002WL012145
|
rattu
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
rattu
|
(000000)
|
58
|
HARAI
|
MP-36-002-002-003/217 (CHILAK)
|
1736002002NRG23130520220178083
|
13/05/2022
|
radha
|
1736002002WL012145
|
radha
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
radha
|
(000000)
|
59
|
HARAI
|
MP-36-002-002-003/218 (CHILAK)
|
1736002002NRG23130520220178084
|
13/05/2022
|
bisanu
|
1736002002WL012145
|
bisanu
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
bisanu
|
(000000)
|
60
|
HARAI
|
MP-36-002-002-003/218 (CHILAK)
|
1736002002NRG23130520220178085
|
13/05/2022
|
maniya
|
1736002002WL012145
|
maniya
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
maniya
|
(000000)
|
61
|
HARAI
|
MP-36-002-002-003/219 (CHILAK)
|
1736002002NRG23130520220178086
|
13/05/2022
|
sharma
|
1736002002WL012145
|
sharma
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
sharma
|
(000000)
|
62
|
HARAI
|
MP-36-002-002-003/222 (CHILAK)
|
1736002002NRG23130520220178090
|
13/05/2022
|
Sisso bai
|
1736002002WL012145
|
Sisso bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Sissobai
|
(000000)
|
63
|
HARAI
|
MP-36-002-002-003/222-A (CHILAK)
|
1736002002NRG23130520220178092
|
13/05/2022
|
Batiya
|
1736002002WL012145
|
Batiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Batiya
|
(000000)
|
64
|
HARAI
|
MP-36-002-002-003/222-A (CHILAK)
|
1736002002NRG23130520220178091
|
13/05/2022
|
madan
|
1736002002WL012145
|
madan
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
madan
|
(000000)
|
65
|
HARAI
|
MP-36-002-002-003/222-B (CHILAK)
|
1736002002NRG23130520220178093
|
13/05/2022
|
Rajju
|
1736002002WL012145
|
Rajju
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Rajju
|
(000000)
|
66
|
HARAI
|
MP-36-002-002-003/224 (CHILAK)
|
1736002002NRG23130520220178094
|
13/05/2022
|
haribati
|
1736002002WL012145
|
haribati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
haribati
|
(000000)
|
67
|
HARAI
|
MP-36-002-002-003/300 (CHILAK)
|
1736002002NRG23130520220178096
|
13/05/2022
|
Bateshi
|
1736002002WL012145
|
Bateshi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Bateshi
|
(000000)
|
68
|
HARAI
|
MP-36-002-002-003/92-A (CHILAK)
|
1736002002NRG23130520220178106
|
13/05/2022
|
rakesh
|
1736002002WL012145
|
rakesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
rakesh
|
(000000)
|
69
|
HARAI
|
MP-36-002-002-003/97-B (CHILAK)
|
1736002002NRG23130520220178118
|
13/05/2022
|
dhaniram
|
1736002002WL012145
|
dhaniram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
dhaniram
|
(000000)
|
70
|
HARAI
|
MP-36-002-002-004/139-A (CHILAK)
|
1736002002NRG23130520220178122
|
13/05/2022
|
Ramsi
|
1736002002WL012145
|
Ramsi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Ramsi
|
(000000)
|
71
|
HARAI
|
MP-36-002-003-001/39-A (GAGAI)
|
1736002003NRG23130520220185380
|
13/05/2022
|
mnsram
|
1736002003WL012524
|
mnsram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
mnsram
|
(000000)
|
72
|
HARAI
|
MP-36-002-003-002/199 (GAGAI)
|
1736002003NRG23130520220185382
|
13/05/2022
|
halki bai
|
1736002003WL012524
|
halki bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
halkibai
|
(000000)
|
73
|
HARAI
|
MP-36-002-003-002/209 (GAGAI)
|
1736002003NRG23130520220185384
|
13/05/2022
|
lakshmi
|
1736002003WL012524
|
lakshmi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
lakshmi
|
(000000)
|
74
|
HARAI
|
MP-36-002-003-002/209 (GAGAI)
|
1736002003NRG23130520220185386
|
13/05/2022
|
shailkumari
|
1736002003WL012524
|
shailkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
shailkumari
|
(000000)
|
75
|
HARAI
|
MP-36-002-003-002/214-A (GAGAI)
|
1736002003NRG23130520220185388
|
13/05/2022
|
Chandrawati
|
1736002003WL012524
|
Chandrawati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Chandrawati
|
(000000)
|
76
|
HARAI
|
MP-36-002-003-002/225 (GAGAI)
|
1736002003NRG23130520220185389
|
13/05/2022
|
bramhanand
|
1736002003WL012524
|
bramhanand
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
bramhanand
|
(000000)
|
77
|
HARAI
|
MP-36-002-003-002/254 (GAGAI)
|
1736002003NRG23130520220185397
|
13/05/2022
|
mundo
|
1736002003WL012524
|
mundo
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
mundo
|
(000000)
|
78
|
HARAI
|
MP-36-002-003-002/254 (GAGAI)
|
1736002003NRG23130520220185399
|
13/05/2022
|
sakaniya
|
1736002003WL012524
|
sakaniya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
sakaniya
|
(000000)
|
79
|
HARAI
|
MP-36-002-003-002/254 (GAGAI)
|
1736002003NRG23130520220185398
|
13/05/2022
|
sumer
|
1736002003WL012524
|
sumer
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
sumer
|
(000000)
|
80
|
HARAI
|
MP-36-002-003-002/254-A (GAGAI)
|
1736002003NRG23130520220185401
|
13/05/2022
|
devki
|
1736002003WL012524
|
devki
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
devki
|
(000000)
|
81
|
HARAI
|
MP-36-002-003-002/254-A (GAGAI)
|
1736002003NRG23130520220185400
|
13/05/2022
|
sumarwati
|
1736002003WL012524
|
sumarwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
sumarwati
|
(000000)
|
82
|
HARAI
|
MP-36-002-005-001/16-A (CHURIKHURD)
|
1736002005NRG23130520220181681
|
13/05/2022
|
ALKA UIKEY
|
1736002005WL012360
|
ALKA UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
ALKAUIKEY
|
(000000)
|
83
|
HARAI
|
MP-36-002-005-001/16-A (CHURIKHURD)
|
1736002005NRG23130520220181680
|
13/05/2022
|
SURENDRA UIKJEY
|
1736002005WL012360
|
SURENDRA UIKJEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
SURENDRAUIKJEY
|
(000000)
|
84
|
HARAI
|
MP-36-002-005-001/19-B (CHURIKHURD)
|
1736002005NRG23130520220181684
|
13/05/2022
|
LALARAM INWATI
|
1736002005WL012360
|
LALARAM INWATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
LALARAMINWATI
|
(000000)
|
85
|
HARAI
|
MP-36-002-005-001/20 (CHURIKHURD)
|
1736002005NRG23130520220181686
|
13/05/2022
|
CHHUTTOBAI INVATI
|
1736002005WL012360
|
CHHUTTOBAI INVATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
CHHUTTOBAIINVATI
|
(000000)
|
86
|
HARAI
|
MP-36-002-005-001/24-A (CHURIKHURD)
|
1736002005NRG23130520220181689
|
13/05/2022
|
Antarsa Dhurvey
|
1736002005WL012360
|
Antarsa Dhurvey
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
AntarsaDhurvey
|
(000000)
|
87
|
HARAI
|
MP-36-002-005-001/27 (CHURIKHURD)
|
1736002005NRG23130520220181693
|
13/05/2022
|
ASHOK KAVRETI
|
1736002005WL012360
|
ASHOK KAVRETI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
ASHOKKAVRETI
|
(000000)
|
88
|
HARAI
|
MP-36-002-005-001/31 (CHURIKHURD)
|
1736002005NRG23130520220181696
|
13/05/2022
|
SULTAN BATTI
|
1736002005WL012360
|
SULTAN BATTI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
SULTANBATTI
|
(000000)
|
89
|
HARAI
|
MP-36-002-005-001/31 (CHURIKHURD)
|
1736002005NRG23130520220181697
|
13/05/2022
|
SUNDAR BAI
|
1736002005WL012360
|
SUNDAR BAI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
SUNDARBAI
|
(000000)
|
90
|
HARAI
|
MP-36-002-005-001/33-A (CHURIKHURD)
|
1736002005NRG23130520220181701
|
13/05/2022
|
Siyaram Marskole
|
1736002005WL012360
|
Siyaram Marskole
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
SiyaramMarskole
|
(000000)
|
91
|
HARAI
|
MP-36-002-005-001/33-B (CHURIKHURD)
|
1736002005NRG23130520220181702
|
13/05/2022
|
DAYARAM MARSKOLE
|
1736002005WL012360
|
DAYARAM MARSKOLE
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
DAYARAMMARSKOLE
|
(000000)
|
92
|
HARAI
|
MP-36-002-005-001/35-B (CHURIKHURD)
|
1736002005NRG23130520220181704
|
13/05/2022
|
LAKHANSI PARTETI
|
1736002005WL012360
|
LAKHANSI PARTETI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
LAKHANSIPARTETI
|
(000000)
|
93
|
HARAI
|
MP-36-002-005-001/4-A (CHURIKHURD)
|
1736002005NRG23130520220181708
|
13/05/2022
|
PHOOLSI UIKEY
|
1736002005WL012360
|
PHOOLSI UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
PHOOLSIUIKEY
|
(000000)
|
94
|
HARAI
|
MP-36-002-005-001/43 (CHURIKHURD)
|
1736002005NRG23130520220181709
|
13/05/2022
|
SERSING
|
1736002005WL012360
|
SERSING
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
SERSING
|
(000000)
|
95
|
HARAI
|
MP-36-002-005-001/49-A (CHURIKHURD)
|
1736002005NRG23130520220181712
|
13/05/2022
|
DHANMAN INWATI
|
1736002005WL012360
|
DHANMAN INWATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
DHANMANINWATI
|
(000000)
|
96
|
HARAI
|
MP-36-002-005-001/49-A (CHURIKHURD)
|
1736002005NRG23130520220181713
|
13/05/2022
|
MALTI INWATI
|
1736002005WL012360
|
MALTI INWATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
MALTIINWATI
|
(000000)
|
97
|
HARAI
|
MP-36-002-005-001/5-A (CHURIKHURD)
|
1736002005NRG23130520220181714
|
13/05/2022
|
SANTRAM DHURVEY
|
1736002005WL012360
|
SANTRAM DHURVEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
SANTRAMDHURVEY
|
(000000)
|
98
|
HARAI
|
MP-36-002-005-001/51-A (CHURIKHURD)
|
1736002005NRG23130520220181717
|
13/05/2022
|
RAMKUMAR UIKEY
|
1736002005WL012360
|
RAMKUMAR UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
RAMKUMARUIKEY
|
(000000)
|
99
|
HARAI
|
MP-36-002-005-002/125-A (CHURIKHURD)
|
1736002005NRG23130520220181672
|
13/05/2022
|
DURGA KUMRE
|
1736002005WL012359
|
DURGA KUMRE
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
19/05/2022
|
|
771787336
|
|
DURGAKUMRE
|
(000000)
|
100
|
HARAI
|
MP-36-002-005-002/128 (CHURIKHURD)
|
1736002005NRG23130520220181781
|
13/05/2022
|
DHANIYA PARTETI
|
1736002005WL012375
|
DHANIYA PARTETI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
19/05/2022
|
|
771787336
|
|
DHANIYAPARTETI
|
(000000)
|
101
|
HARAI
|
MP-36-002-005-002/128 (CHURIKHURD)
|
1736002005NRG23130520220181780
|
13/05/2022
|
LEKHRAM PARTETI
|
1736002005WL012375
|
LEKHRAM PARTETI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
19/05/2022
|
|
771787336
|
|
LEKHRAMPARTETI
|
(000000)
|
102
|
HARAI
|
MP-36-002-005-005/287 (CHURIKHURD)
|
1736002005NRG23130520220181673
|
13/05/2022
|
Somti karpe
|
1736002005WL012359
|
Somti karpe
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
19/05/2022
|
|
771787336
|
|
Somtikarpe
|
(000000)
|
103
|
HARAI
|
MP-36-002-005-005/287-A (CHURIKHURD)
|
1736002005NRG23130520220181674
|
13/05/2022
|
saraswati
|
1736002005WL012359
|
saraswati
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
19/05/2022
|
|
771787336
|
|
saraswati
|
(000000)
|
104
|
HARAI
|
MP-36-002-005-005/298-A (CHURIKHURD)
|
1736002005NRG23130520220181675
|
13/05/2022
|
Sharda uikey
|
1736002005WL012359
|
Sharda uikey
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
19/05/2022
|
|
771787336
|
|
Shardauikey
|
(000000)
|
105
|
HARAI
|
MP-36-002-013-005/318-B (MEHDA)
|
1736002013NRG23120520220176935
|
13/05/2022
|
Rajni
|
1736002013WL012093
|
Rajni
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
Rajni
|
(000000)
|
106
|
HARAI
|
MP-36-002-017-001/63-A (CHOPNA)
|
1736002017NRG23130520220179148
|
13/05/2022
|
haro bai
|
1736002017WL012188
|
haro bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771787336
|
|
harobai
|
(000000)
|
107
|
HARAI
|
MP-36-002-017-001/65-A (CHOPNA)
|
1736002017NRG23130520220179149
|
13/05/2022
|
SIYARAM
|
1736002017WL012188
|
SIYARAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771787336
|
|
SIYARAM
|
(000000)
|
108
|
HARAI
|
MP-36-002-018-003/275-A (BICHHUA)
|
1736002018NRG23120520220176543
|
13/05/2022
|
NEETA IRPACHI
|
1736002018WL012075
|
NEETA IRPACHI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/05/2022
|
|
771787336
|
|
NEETAIRPACHI
|
(000000)
|
109
|
HARAI
|
MP-36-002-019-001/363 (BATKA KHAPA)
|
1736002019NRG23130520220178598
|
13/05/2022
|
dabbal
|
1736002019WL012160
|
dabbal
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771787336
|
|
dabbal
|
(000000)
|
110
|
HARAI
|
MP-36-002-019-001/363 (BATKA KHAPA)
|
1736002019NRG23130520220178599
|
13/05/2022
|
poona
|
1736002019WL012160
|
poona
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771787336
|
|
poona
|
(000000)
|
111
|
HARAI
|
MP-36-002-019-001/908 (BATKA KHAPA)
|
1736002019NRG23070520220140987
|
13/05/2022
|
manoj
|
1736002019WL010497
|
manoj
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771787336
|
|
manoj
|
(000000)
|
112
|
HARAI
|
MP-36-002-019-001/924 (BATKA KHAPA)
|
1736002019NRG23130520220178604
|
13/05/2022
|
kashim
|
1736002019WL012160
|
kashim
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771787336
|
|
kashim
|
(000000)
|
113
|
HARAI
|
MP-36-002-019-001/924 (BATKA KHAPA)
|
1736002019NRG23130520220178605
|
13/05/2022
|
reshma
|
1736002019WL012160
|
reshma
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771787336
|
|
reshma
|
(000000)
|
114
|
HARAI
|
MP-36-002-020-001/101 (ACHARKUNDH)
|
1736002020NRG23130520220178179
|
13/05/2022
|
Sehtlal uikey
|
1736002020WL012148
|
Sehtlal uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Sehtlaluikey
|
(000000)
|
115
|
HARAI
|
MP-36-002-020-001/101-A (ACHARKUNDH)
|
1736002020NRG23130520220178181
|
13/05/2022
|
Dasroo Uikey
|
1736002020WL012148
|
Dasroo Uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
DasrooUikey
|
(000000)
|
116
|
HARAI
|
MP-36-002-020-001/101-A (ACHARKUNDH)
|
1736002020NRG23130520220178182
|
13/05/2022
|
Eenkumari Uikey
|
1736002020WL012148
|
Eenkumari Uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
EenkumariUikey
|
(000000)
|
117
|
HARAI
|
MP-36-002-020-001/102 (ACHARKUNDH)
|
1736002020NRG23130520220178184
|
13/05/2022
|
CHANDRA Uikey
|
1736002020WL012148
|
CHANDRA Uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
CHANDRAUikey
|
(000000)
|
118
|
HARAI
|
MP-36-002-020-001/102 (ACHARKUNDH)
|
1736002020NRG23130520220178183
|
13/05/2022
|
Dasman Uikey
|
1736002020WL012148
|
Dasman Uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
DasmanUikey
|
(000000)
|
119
|
HARAI
|
MP-36-002-020-001/107 (ACHARKUNDH)
|
1736002020NRG23130520220178185
|
13/05/2022
|
Mehtab Dhurve
|
1736002020WL012148
|
Mehtab Dhurve
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
MehtabDhurve
|
(000000)
|
120
|
HARAI
|
MP-36-002-020-001/11 (ACHARKUNDH)
|
1736002020NRG23130520220178186
|
13/05/2022
|
KUSMETI PANDRAM
|
1736002020WL012148
|
KUSMETI PANDRAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
KUSMETIPANDRAM
|
(000000)
|
121
|
HARAI
|
MP-36-002-020-001/126 (ACHARKUNDH)
|
1736002020NRG23130520220178193
|
13/05/2022
|
Jwarsi uikey
|
1736002020WL012148
|
Jwarsi uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Jwarsiuikey
|
(000000)
|
122
|
HARAI
|
MP-36-002-020-001/126 (ACHARKUNDH)
|
1736002020NRG23130520220178194
|
13/05/2022
|
KRISHNA Uikey
|
1736002020WL012148
|
KRISHNA Uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
KRISHNAUikey
|
(000000)
|
123
|
HARAI
|
MP-36-002-020-001/14 (ACHARKUNDH)
|
1736002020NRG23130520220178198
|
13/05/2022
|
LALITA INWATI
|
1736002020WL012148
|
LALITA INWATI
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
19/05/2022
|
|
771787336
|
|
LALITAINWATI
|
(000000)
|
124
|
HARAI
|
MP-36-002-020-001/18 (ACHARKUNDH)
|
1736002020NRG23130520220178200
|
13/05/2022
|
RAJESHWARI PANDRAM
|
1736002020WL012148
|
RAJESHWARI PANDRAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
RAJESHWARIPANDRAM
|
(000000)
|
125
|
HARAI
|
MP-36-002-020-001/22 (ACHARKUNDH)
|
1736002020NRG23130520220178201
|
13/05/2022
|
Rajwati Inwati
|
1736002020WL012148
|
Rajwati Inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
RajwatiInwati
|
(000000)
|
126
|
HARAI
|
MP-36-002-020-001/26 (ACHARKUNDH)
|
1736002020NRG23130520220178202
|
13/05/2022
|
Mukesh
|
1736002020WL012148
|
Mukesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Mukesh
|
(000000)
|
127
|
HARAI
|
MP-36-002-020-001/33 (ACHARKUNDH)
|
1736002020NRG23130520220178204
|
13/05/2022
|
Manaram Dhurvy
|
1736002020WL012148
|
Manaram Dhurvy
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
ManaramDhurvy
|
(000000)
|
128
|
HARAI
|
MP-36-002-020-001/33 (ACHARKUNDH)
|
1736002020NRG23130520220178205
|
13/05/2022
|
Saroj Dhurvy
|
1736002020WL012148
|
Saroj Dhurvy
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
SarojDhurvy
|
(000000)
|
129
|
HARAI
|
MP-36-002-020-001/4 (ACHARKUNDH)
|
1736002020NRG23130520220178206
|
13/05/2022
|
Veersingh Parteti
|
1736002020WL012148
|
Veersingh Parteti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
VeersinghParteti
|
(000000)
|
130
|
HARAI
|
MP-36-002-020-001/41-B (ACHARKUNDH)
|
1736002020NRG23130520220178211
|
13/05/2022
|
GEETA UIKEY
|
1736002020WL012148
|
GEETA UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
GEETAUIKEY
|
(000000)
|
131
|
HARAI
|
MP-36-002-020-001/41-B (ACHARKUNDH)
|
1736002020NRG23130520220178210
|
13/05/2022
|
INDRIAI UIKEY
|
1736002020WL012148
|
INDRIAI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
INDRIAIUIKEY
|
(000000)
|
132
|
HARAI
|
MP-36-002-020-001/53 (ACHARKUNDH)
|
1736002020NRG23130520220178216
|
13/05/2022
|
Supatiya
|
1736002020WL012148
|
Supatiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Supatiya
|
(000000)
|
133
|
HARAI
|
MP-36-002-020-001/96 (ACHARKUNDH)
|
1736002020NRG23130520220178221
|
13/05/2022
|
RAMESH UIKEY
|
1736002020WL012148
|
RAMESH UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
RAMESHUIKEY
|
(000000)
|
134
|
HARAI
|
MP-36-002-020-001/96 (ACHARKUNDH)
|
1736002020NRG23130520220178222
|
13/05/2022
|
Vimla Uikey
|
1736002020WL012148
|
Vimla Uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
VimlaUikey
|
(000000)
|
135
|
HARAI
|
MP-36-002-020-002/165 (ACHARKUNDH)
|
1736002020NRG23130520220178231
|
13/05/2022
|
Shyamlal narre
|
1736002020WL012148
|
Shyamlal narre
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
Shyamlalnarre
|
(000000)
|
136
|
HARAI
|
MP-36-002-020-002/169-A (ACHARKUNDH)
|
1736002020NRG23130520220178233
|
13/05/2022
|
RADHA UIKEY
|
1736002020WL012148
|
RADHA UIKEY
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
19/05/2022
|
|
771787336
|
|
RADHAUIKEY
|
(000000)
|
137
|
HARAI
|
MP-36-002-020-002/171 (ACHARKUNDH)
|
1736002020NRG23130520220178234
|
13/05/2022
|
CHAMRWATI
|
1736002020WL012148
|
CHAMRWATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
CHAMRWATI
|
(000000)
|
138
|
HARAI
|
MP-36-002-020-002/176-B (ACHARKUNDH)
|
1736002020NRG23130520220178235
|
13/05/2022
|
SUMATLAL
|
1736002020WL012148
|
SUMATLAL
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
SUMATLAL
|
(000000)
|
139
|
HARAI
|
MP-36-002-020-002/191 (ACHARKUNDH)
|
1736002020NRG23130520220178240
|
13/05/2022
|
Dujiya
|
1736002020WL012148
|
Dujiya
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
19/05/2022
|
|
771787336
|
|
Dujiya
|
(000000)
|
140
|
HARAI
|
MP-36-002-020-002/196-B (ACHARKUNDH)
|
1736002020NRG23130520220178242
|
13/05/2022
|
SUNIL UIKEY
|
1736002020WL012148
|
SUNIL UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
SUNILUIKEY
|
(000000)
|
141
|
HARAI
|
MP-36-002-020-002/203 (ACHARKUNDH)
|
1736002020NRG23130520220178246
|
13/05/2022
|
kuvar marskole
|
1736002020WL012148
|
kuvar marskole
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
19/05/2022
|
|
771787336
|
|
kuvarmarskole
|
(000000)
|
142
|
HARAI
|
MP-36-002-020-002/206-A (ACHARKUNDH)
|
1736002020NRG23130520220178247
|
13/05/2022
|
SUSHILA UIKEY
|
1736002020WL012148
|
SUSHILA UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
SUSHILAUIKEY
|
(000000)
|
143
|
HARAI
|
MP-36-002-020-002/208 (ACHARKUNDH)
|
1736002020NRG23130520220178248
|
13/05/2022
|
PHAGLAL MARSKOLE
|
1736002020WL012148
|
PHAGLAL MARSKOLE
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
PHAGLALMARSKOLE
|
(000000)
|
144
|
HARAI
|
MP-36-002-020-002/208-A (ACHARKUNDH)
|
1736002020NRG23130520220178249
|
13/05/2022
|
ANTLAL MARSKOLE
|
1736002020WL012148
|
ANTLAL MARSKOLE
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
ANTLALMARSKOLE
|
(000000)
|
145
|
HARAI
|
MP-36-002-020-002/208-A (ACHARKUNDH)
|
1736002020NRG23130520220178250
|
13/05/2022
|
SAROJ BAI MARSKOLE
|
1736002020WL012148
|
SAROJ BAI MARSKOLE
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
19/05/2022
|
|
771787336
|
|
SAROJBAIMARSKOLE
|
(000000)
|
146
|
HARAI
|
MP-36-002-020-002/209-A (ACHARKUNDH)
|
1736002020NRG23130520220178252
|
13/05/2022
|
Hariom Marskole
|
1736002020WL012148
|
Hariom Marskole
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
HariomMarskole
|
(000000)
|
147
|
HARAI
|
MP-36-002-020-002/209-A (ACHARKUNDH)
|
1736002020NRG23130520220178253
|
13/05/2022
|
Ramwati Marskole
|
1736002020WL012148
|
Ramwati Marskole
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
RamwatiMarskole
|
(000000)
|
148
|
HARAI
|
MP-36-002-020-002/210 (ACHARKUNDH)
|
1736002020NRG23130520220178254
|
13/05/2022
|
SATYANARAYAN DHURVE
|
1736002020WL012148
|
SATYANARAYAN DHURVE
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
19/05/2022
|
|
771787336
|
|
SATYANARAYANDHURVE
|
(000000)
|
149
|
HARAI
|
MP-36-002-020-002/216-A (ACHARKUNDH)
|
1736002020NRG23130520220178256
|
13/05/2022
|
MOHANSHA
|
1736002020WL012148
|
MOHANSHA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
MOHANSHA
|
(000000)
|
150
|
HARAI
|
MP-36-002-020-002/216-A (ACHARKUNDH)
|
1736002020NRG23130520220178257
|
13/05/2022
|
RAMPYARI
|
1736002020WL012148
|
RAMPYARI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
RAMPYARI
|
(000000)
|
151
|
HARAI
|
MP-36-002-020-002/216-B (ACHARKUNDH)
|
1736002020NRG23130520220178258
|
13/05/2022
|
KAMLA
|
1736002020WL012148
|
KAMLA
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
19/05/2022
|
|
771787336
|
|
KAMLA
|
(000000)
|
152
|
HARAI
|
MP-36-002-020-002/220-A (ACHARKUNDH)
|
1736002020NRG23130520220178260
|
13/05/2022
|
LALSA UIKEY
|
1736002020WL012148
|
LALSA UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
LALSAUIKEY
|
(000000)
|
153
|
HARAI
|
MP-36-002-020-002/225 (ACHARKUNDH)
|
1736002020NRG23130520220178261
|
13/05/2022
|
RAMKUMAR
|
1736002020WL012148
|
RAMKUMAR
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
RAMKUMAR
|
(000000)
|
154
|
HARAI
|
MP-36-002-020-002/225 (ACHARKUNDH)
|
1736002020NRG23130520220178262
|
13/05/2022
|
Sushila
|
1736002020WL012148
|
Sushila
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
19/05/2022
|
|
771787336
|
|
Sushila
|
(000000)
|
155
|
HARAI
|
MP-36-002-020-002/229 (ACHARKUNDH)
|
1736002020NRG23130520220178263
|
13/05/2022
|
RAMKUMARI BHALAVI
|
1736002020WL012148
|
RAMKUMARI BHALAVI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
RAMKUMARIBHALAVI
|
(000000)
|
156
|
HARAI
|
MP-36-002-020-002/281-A (ACHARKUNDH)
|
1736002020NRG23130520220178265
|
13/05/2022
|
KAMLESHI BANASPATIYA
|
1736002020WL012148
|
KAMLESHI BANASPATIYA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
KAMLESHIBANASPATIYA
|
(000000)
|
157
|
HARAI
|
MP-36-002-020-002/281-A (ACHARKUNDH)
|
1736002020NRG23130520220178264
|
13/05/2022
|
SUMERCHANH BANSPATIYA
|
1736002020WL012148
|
SUMERCHANH BANSPATIYA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
SUMERCHANHBANSPATIYA
|
(000000)
|
158
|
HARAI
|
MP-36-002-030-003/306-A (KOTHIYA)
|
1736002030NRG23130520220186102
|
13/05/2022
|
SARTI CHHOLIYA
|
1736002030WL012554
|
SARTI CHHOLIYA
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
SARTICHHOLIYA
|
(000000)
|
159
|
HARAI
|
MP-36-002-030-003/320-A (KOTHIYA)
|
1736002030NRG23130520220186108
|
13/05/2022
|
URMILA TEKAM
|
1736002030WL012554
|
URMILA TEKAM
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
URMILATEKAM
|
(000000)
|
160
|
HARAI
|
MP-36-002-030-003/340-A (KOTHIYA)
|
1736002030NRG23130520220186114
|
13/05/2022
|
CHEN VISWAKARAMA
|
1736002030WL012554
|
CHEN VISWAKARAMA
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
CHENVISWAKARAMA
|
(000000)
|
161
|
HARAI
|
MP-36-002-030-003/348-B (KOTHIYA)
|
1736002030NRG23130520220186117
|
13/05/2022
|
ANTOSH UIKEY
|
1736002030WL012554
|
ANTOSH UIKEY
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
ANTOSHUIKEY
|
(000000)
|
162
|
HARAI
|
MP-36-002-030-003/365 (KOTHIYA)
|
1736002030NRG23130520220186120
|
13/05/2022
|
BABITA IRPACHE
|
1736002030WL012554
|
BABITA IRPACHE
|
00415
|
SBIN0014390
|
980
|
980
|
Processed
|
19/05/2022
|
|
771787336
|
|
BABITAIRPACHE
|
(000000)
|
163
|
HARAI
|
MP-36-002-030-003/457 (KOTHIYA)
|
1736002030NRG23130520220186146
|
13/05/2022
|
Savita
|
1736002030WL012554
|
Savita
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
Savita
|
(000000)
|
164
|
HARAI
|
MP-36-002-030-003/470 (KOTHIYA)
|
1736002030NRG23130520220186149
|
13/05/2022
|
kanchan suryawanshi
|
1736002030WL012554
|
kanchan suryawanshi
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
kanchansuryawanshi
|
(000000)
|
165
|
HARAI
|
MP-36-002-030-003/470-A (KOTHIYA)
|
1736002030NRG23130520220186150
|
13/05/2022
|
SAVITA BAI SURYVANSHI
|
1736002030WL012554
|
SAVITA BAI SURYVANSHI
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
SAVITABAISURYVANSHI
|
(000000)
|
166
|
HARAI
|
MP-36-002-030-003/485 (KOTHIYA)
|
1736002030NRG23130520220186155
|
13/05/2022
|
SANTKUMARI INWATI
|
1736002030WL012554
|
SANTKUMARI INWATI
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
SANTKUMARIINWATI
|
(000000)
|
167
|
HARAI
|
MP-36-002-030-003/485 (KOTHIYA)
|
1736002030NRG23130520220186154
|
13/05/2022
|
SEVNSA INWATI
|
1736002030WL012554
|
SEVNSA INWATI
|
00415
|
SBIN0014390
|
980
|
980
|
Processed
|
19/05/2022
|
|
771787336
|
|
SEVNSAINWATI
|
(000000)
|
168
|
HARAI
|
MP-36-002-052-001/125-A (MANKWADI)
|
1736002052NRG23130520220182149
|
13/05/2022
|
Kiran
|
1736002052WL012388
|
Kiran
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Kiran
|
(000000)
|
169
|
HARAI
|
MP-36-002-052-001/149-A (MANKWADI)
|
1736002052NRG23130520220182201
|
13/05/2022
|
Brajkumari
|
1736002052WL012393
|
Brajkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771787336
|
|
Brajkumari
|
(000000)
|
170
|
HARAI
|
MP-36-002-052-001/188-B (MANKWADI)
|
1736002052NRG23130520220182151
|
13/05/2022
|
jaysankar
|
1736002052WL012388
|
jaysankar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
jaysankar
|
(000000)
|
171
|
HARAI
|
MP-36-002-052-001/188-B (MANKWADI)
|
1736002052NRG23130520220182188
|
13/05/2022
|
panwati
|
1736002052WL012391
|
panwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
panwati
|
(000000)
|
172
|
HARAI
|
MP-36-002-052-001/75-B (MANKWADI)
|
1736002052NRG23130520220182377
|
13/05/2022
|
savitri
|
1736002052WL012396
|
savitri
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771787336
|
|
savitri
|
(000000)
|
173
|
HARAI
|
MP-36-002-065-001/103 (DHARMI)
|
1736002065NRG23130520220177220
|
13/05/2022
|
Devki
|
1736002065WL012110
|
Devki
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Devki
|
(000000)
|
174
|
HARAI
|
MP-36-002-065-001/160-B (DHARMI)
|
1736002065NRG23130520220177223
|
13/05/2022
|
Amina
|
1736002065WL012110
|
Amina
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Amina
|
(000000)
|
175
|
HARAI
|
MP-36-002-065-001/179-B (DHARMI)
|
1736002065NRG23130520220177225
|
13/05/2022
|
jaykumari
|
1736002065WL012110
|
jaykumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Rejected
|
19/05/2022
|
|
771787336
|
No Such Account
|
|
|
176
|
HARAI
|
MP-36-002-065-001/20-A (DHARMI)
|
1736002065NRG23130520220177226
|
13/05/2022
|
kriti
|
1736002065WL012110
|
kriti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
kriti
|
(000000)
|
177
|
HARAI
|
MP-36-002-065-001/231 (DHARMI)
|
1736002065NRG23130520220177230
|
13/05/2022
|
Tarachand
|
1736002065WL012110
|
Tarachand
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Tarachand
|
(000000)
|
178
|
HARAI
|
MP-36-002-065-002/307 (DHARMI)
|
1736002065NRG23130520220177218
|
13/05/2022
|
shanta uikey
|
1736002065WL012109
|
shanta uikey
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771787336
|
|
shantauikey
|
(000000)
|
179
|
HARAI
|
MP-36-002-065-002/307-A (DHARMI)
|
1736002065NRG23130520220177219
|
13/05/2022
|
govind singh uikey
|
1736002065WL012109
|
govind singh uikey
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771787336
|
|
govindsinghuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151084
|
151084
|
|
|
|
|
|
|
|
180
|
HARAI
|
MP-36-002-003-002/243 (GAGAI)
|
1736002003NRG23130520220185394
|
13/05/2022
|
mehtap
|
1736002003WL012524
|
mehtap
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
mehtap
|
(000000)
|
181
|
HARAI
|
MP-36-002-003-002/243 (GAGAI)
|
1736002003NRG23130520220185395
|
13/05/2022
|
sanoti
|
1736002003WL012524
|
sanoti
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
sanoti
|
(000000)
|
182
|
HARAI
|
MP-36-002-005-001/31-B (CHURIKHURD)
|
1736002005NRG23130520220181699
|
13/05/2022
|
HARIPARSAD
|
1736002005WL012360
|
HARIPARSAD
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
HARIPARSAD
|
(000000)
|
183
|
HARAI
|
MP-36-002-013-004/199 (MEHDA)
|
1736002013NRG23120520220176919
|
13/05/2022
|
ramabai
|
1736002013WL012093
|
ramabai
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
ramabai
|
(000000)
|
184
|
HARAI
|
MP-36-002-013-004/256 (MEHDA)
|
1736002013NRG23120520220176924
|
13/05/2022
|
dhaseeram
|
1736002013WL012093
|
dhaseeram
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
dhaseeram
|
(000000)
|
185
|
HARAI
|
MP-36-002-013-004/256 (MEHDA)
|
1736002013NRG23120520220176925
|
13/05/2022
|
gora bai
|
1736002013WL012093
|
gora bai
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
gorabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
186
|
HARAI
|
MP-36-002-002-003/125 (CHILAK)
|
1736002002NRG23130520220178061
|
13/05/2022
|
badda
|
1736002002WL012145
|
badda
|
00688
|
FINO0001001
|
1000
|
1000
|
Rejected
|
19/05/2022
|
|
771787336
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
187
|
HARAI
|
MP-36-002-002-003/135 (CHILAK)
|
1736002002NRG23130520220178076
|
13/05/2022
|
Sukman
|
1736002002WL012145
|
Sukman
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
Sukman
|
(000000)
|
188
|
HARAI
|
MP-36-002-002-003/89 (CHILAK)
|
1736002002NRG23130520220178099
|
13/05/2022
|
Jhiniya
|
1736002002WL012145
|
Jhiniya
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Jhiniya
|
(000000)
|
189
|
HARAI
|
MP-36-002-002-004/139-B (CHILAK)
|
1736002002NRG23130520220178124
|
13/05/2022
|
saduram
|
1736002002WL012145
|
saduram
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
saduram
|
(000000)
|
190
|
HARAI
|
MP-36-002-002-004/140 (CHILAK)
|
1736002002NRG23130520220178126
|
13/05/2022
|
CHAMRU
|
1736002002WL012145
|
CHAMRU
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
CHAMRU
|
(000000)
|
191
|
HARAI
|
MP-36-002-002-004/144-D (CHILAK)
|
1736002002NRG23130520220178128
|
13/05/2022
|
Munna
|
1736002002WL012145
|
Munna
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Munna
|
(000000)
|
192
|
HARAI
|
MP-36-002-002-004/144-D (CHILAK)
|
1736002002NRG23130520220178129
|
13/05/2022
|
munni
|
1736002002WL012145
|
munni
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
munni
|
(000000)
|
193
|
HARAI
|
MP-36-002-002-004/145 (CHILAK)
|
1736002002NRG23130520220178130
|
13/05/2022
|
KALA
|
1736002002WL012145
|
KALA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
KALA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
194
|
HARAI
|
MP-36-002-020-001/56 (ACHARKUNDH)
|
1736002020NRG23130520220178217
|
13/05/2022
|
DHANSI DHURVE
|
1736002020WL012148
|
DHANSI DHURVE
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
DHANSIDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
195
|
HARAI
|
MP-36-002-030-003/292 (KOTHIYA)
|
1736002030NRG23130520220186096
|
13/05/2022
|
NARESH YAHKH
|
1736002030WL012554
|
NARESH YAHKH
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
NARESHYAHKH
|
(000000)
|
196
|
HARAI
|
MP-36-002-030-003/306-A (KOTHIYA)
|
1736002030NRG23130520220186103
|
13/05/2022
|
SANDEEP YADAV
|
1736002030WL012554
|
SANDEEP YADAV
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
SANDEEPYADAV
|
(000000)
|
197
|
HARAI
|
MP-36-002-030-003/340 (KOTHIYA)
|
1736002030NRG23130520220186113
|
13/05/2022
|
SAKLO BAI VISHVKARMA
|
1736002030WL012554
|
SAKLO BAI VISHVKARMA
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
SAKLOBAIVISHVKARMA
|
(000000)
|
198
|
HARAI
|
MP-36-002-030-003/370 (KOTHIYA)
|
1736002030NRG23130520220186121
|
13/05/2022
|
RAMSU HARDIYA
|
1736002030WL012554
|
RAMSU HARDIYA
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
RAMSUHARDIYA
|
(000000)
|
199
|
HARAI
|
MP-36-002-052-001/125-A (MANKWADI)
|
1736002052NRG23130520220182152
|
13/05/2022
|
harisankar
|
1736002052WL012389
|
harisankar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
harisankar
|
(000000)
|
200
|
HARAI
|
MP-36-002-052-001/149-A (MANKWADI)
|
1736002052NRG23130520220182202
|
13/05/2022
|
Roopa
|
1736002052WL012393
|
Roopa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771787336
|
|
Roopa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
201
|
HARAI
|
MP-36-002-002-003/112 (CHILAK)
|
1736002002NRG23130520220178007
|
13/05/2022
|
DEVALU
|
1736002002WL012145
|
DEVALU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
DEVALU
|
(000000)
|
202
|
HARAI
|
MP-36-002-002-003/112-A (CHILAK)
|
1736002002NRG23130520220178008
|
13/05/2022
|
Ramlal
|
1736002002WL012145
|
Ramlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Ramlal
|
(000000)
|
203
|
HARAI
|
MP-36-002-002-003/113 (CHILAK)
|
1736002002NRG23130520220178012
|
13/05/2022
|
phoolvati
|
1736002002WL012145
|
phoolvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
phoolvati
|
(000000)
|
204
|
HARAI
|
MP-36-002-002-003/114 (CHILAK)
|
1736002002NRG23130520220178013
|
13/05/2022
|
kuddo
|
1736002002WL012145
|
kuddo
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
kuddo
|
(000000)
|
205
|
HARAI
|
MP-36-002-002-003/114 (CHILAK)
|
1736002002NRG23130520220178014
|
13/05/2022
|
sirjan
|
1736002002WL012145
|
sirjan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
sirjan
|
(000000)
|
206
|
HARAI
|
MP-36-002-002-003/115 (CHILAK)
|
1736002002NRG23130520220178015
|
13/05/2022
|
FAGOO
|
1736002002WL012145
|
FAGOO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
FAGOO
|
(000000)
|
207
|
HARAI
|
MP-36-002-002-003/115 (CHILAK)
|
1736002002NRG23130520220178016
|
13/05/2022
|
Sakun
|
1736002002WL012145
|
Sakun
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Sakun
|
(000000)
|
208
|
HARAI
|
MP-36-002-002-003/117 (CHILAK)
|
1736002002NRG23130520220178022
|
13/05/2022
|
RATTU
|
1736002002WL012145
|
RATTU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
RATTU
|
(000000)
|
209
|
HARAI
|
MP-36-002-002-003/117 (CHILAK)
|
1736002002NRG23130520220178020
|
13/05/2022
|
SIBBOO
|
1736002002WL012145
|
SIBBOO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
SIBBOO
|
(000000)
|
210
|
HARAI
|
MP-36-002-002-003/117 (CHILAK)
|
1736002002NRG23130520220178019
|
13/05/2022
|
SIBBU
|
1736002002WL012145
|
SIBBU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
SIBBU
|
(000000)
|
211
|
HARAI
|
MP-36-002-002-003/117-B (CHILAK)
|
1736002002NRG23130520220178026
|
13/05/2022
|
Rambai
|
1736002002WL012145
|
Rambai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Rambai
|
(000000)
|
212
|
HARAI
|
MP-36-002-002-003/117-B (CHILAK)
|
1736002002NRG23130520220178027
|
13/05/2022
|
Saniya
|
1736002002WL012145
|
Saniya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Saniya
|
(000000)
|
213
|
HARAI
|
MP-36-002-002-003/118 (CHILAK)
|
1736002002NRG23130520220178031
|
13/05/2022
|
HARIVATI
|
1736002002WL012145
|
HARIVATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
HARIVATI
|
(000000)
|
214
|
HARAI
|
MP-36-002-002-003/118 (CHILAK)
|
1736002002NRG23130520220178030
|
13/05/2022
|
SANTOSH PACHLIYA
|
1736002002WL012145
|
SANTOSH PACHLIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
SANTOSHPACHLIYA
|
(000000)
|
215
|
HARAI
|
MP-36-002-002-003/118-B (CHILAK)
|
1736002002NRG23130520220178033
|
13/05/2022
|
Chhotu
|
1736002002WL012145
|
Chhotu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
Chhotu
|
(000000)
|
216
|
HARAI
|
MP-36-002-002-003/119 (CHILAK)
|
1736002002NRG23130520220178034
|
13/05/2022
|
Simiya
|
1736002002WL012145
|
Simiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Simiya
|
(000000)
|
217
|
HARAI
|
MP-36-002-002-003/1200 (CHILAK)
|
1736002002NRG23130520220178043
|
13/05/2022
|
MANGLOO
|
1736002002WL012145
|
MANGLOO
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
MANGLOO
|
(000000)
|
218
|
HARAI
|
MP-36-002-002-003/121 (CHILAK)
|
1736002002NRG23130520220178045
|
13/05/2022
|
KUVAR
|
1736002002WL012145
|
KUVAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
KUVAR
|
(000000)
|
219
|
HARAI
|
MP-36-002-002-003/121 (CHILAK)
|
1736002002NRG23130520220178047
|
13/05/2022
|
SUNDHAR
|
1736002002WL012145
|
SUNDHAR
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
SUNDHAR
|
(000000)
|
220
|
HARAI
|
MP-36-002-002-003/121-B (CHILAK)
|
1736002002NRG23130520220178048
|
13/05/2022
|
Ramkali
|
1736002002WL012145
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
Ramkali
|
(000000)
|
221
|
HARAI
|
MP-36-002-002-003/122 (CHILAK)
|
1736002002NRG23130520220178049
|
13/05/2022
|
munni
|
1736002002WL012145
|
munni
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
munni
|
(000000)
|
222
|
HARAI
|
MP-36-002-002-003/122-C (CHILAK)
|
1736002002NRG23130520220178052
|
13/05/2022
|
fagiya bharti
|
1736002002WL012145
|
fagiya bharti
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
fagiyabharti
|
(000000)
|
223
|
HARAI
|
MP-36-002-002-003/122-C (CHILAK)
|
1736002002NRG23130520220178051
|
13/05/2022
|
MANGAL
|
1736002002WL012145
|
MANGAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
MANGAL
|
(000000)
|
224
|
HARAI
|
MP-36-002-002-003/124 (CHILAK)
|
1736002002NRG23130520220178054
|
13/05/2022
|
EKKO BAI
|
1736002002WL012145
|
EKKO BAI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
EKKOBAI
|
(000000)
|
225
|
HARAI
|
MP-36-002-002-003/124 (CHILAK)
|
1736002002NRG23130520220178056
|
13/05/2022
|
SAMPAT
|
1736002002WL012145
|
SAMPAT
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
SAMPAT
|
(000000)
|
226
|
HARAI
|
MP-36-002-002-003/124-A (CHILAK)
|
1736002002NRG23130520220178057
|
13/05/2022
|
pilli
|
1736002002WL012145
|
pilli
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
pilli
|
(000000)
|
227
|
HARAI
|
MP-36-002-002-003/124-A (CHILAK)
|
1736002002NRG23130520220178058
|
13/05/2022
|
SANTOSH
|
1736002002WL012145
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
SANTOSH
|
(000000)
|
228
|
HARAI
|
MP-36-002-002-003/127 (CHILAK)
|
1736002002NRG23130520220178066
|
13/05/2022
|
KUSMA RAMDAYAL
|
1736002002WL012145
|
KUSMA RAMDAYAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
KUSMARAMDAYAL
|
(000000)
|
229
|
HARAI
|
MP-36-002-002-003/127 (CHILAK)
|
1736002002NRG23130520220178065
|
13/05/2022
|
RAMDAYAL
|
1736002002WL012145
|
RAMDAYAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
RAMDAYAL
|
(000000)
|
230
|
HARAI
|
MP-36-002-002-003/127 (CHILAK)
|
1736002002NRG23130520220178067
|
13/05/2022
|
UMESH
|
1736002002WL012145
|
UMESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
UMESH
|
(000000)
|
231
|
HARAI
|
MP-36-002-002-003/128 (CHILAK)
|
1736002002NRG23130520220178069
|
13/05/2022
|
RAJARAM
|
1736002002WL012145
|
RAJARAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
RAJARAM
|
(000000)
|
232
|
HARAI
|
MP-36-002-002-003/128 (CHILAK)
|
1736002002NRG23130520220178071
|
13/05/2022
|
ramesh
|
1736002002WL012145
|
ramesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
ramesh
|
(000000)
|
233
|
HARAI
|
MP-36-002-002-003/128 (CHILAK)
|
1736002002NRG23130520220178070
|
13/05/2022
|
Sevkali
|
1736002002WL012145
|
Sevkali
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
Sevkali
|
(000000)
|
234
|
HARAI
|
MP-36-002-002-003/131 (CHILAK)
|
1736002002NRG23130520220178072
|
13/05/2022
|
manglu
|
1736002002WL012145
|
manglu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
manglu
|
(000000)
|
235
|
HARAI
|
MP-36-002-002-003/133 (CHILAK)
|
1736002002NRG23130520220178074
|
13/05/2022
|
buddhu
|
1736002002WL012145
|
buddhu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
buddhu
|
(000000)
|
236
|
HARAI
|
MP-36-002-002-003/133 (CHILAK)
|
1736002002NRG23130520220178073
|
13/05/2022
|
SUKHVATI
|
1736002002WL012145
|
SUKHVATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
SUKHVATI
|
(000000)
|
237
|
HARAI
|
MP-36-002-002-003/133 (CHILAK)
|
1736002002NRG23130520220178075
|
13/05/2022
|
Suresh
|
1736002002WL012145
|
Suresh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
Suresh
|
(000000)
|
238
|
HARAI
|
MP-36-002-002-003/135-A (CHILAK)
|
1736002002NRG23130520220178077
|
13/05/2022
|
SUKMAN
|
1736002002WL012145
|
SUKMAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
SUKMAN
|
(000000)
|
239
|
HARAI
|
MP-36-002-002-003/220 (CHILAK)
|
1736002002NRG23130520220178087
|
13/05/2022
|
Syam
|
1736002002WL012145
|
Syam
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
Syam
|
(000000)
|
240
|
HARAI
|
MP-36-002-002-003/221 (CHILAK)
|
1736002002NRG23130520220178089
|
13/05/2022
|
sundar
|
1736002002WL012145
|
sundar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
sundar
|
(000000)
|
241
|
HARAI
|
MP-36-002-002-003/300 (CHILAK)
|
1736002002NRG23130520220178095
|
13/05/2022
|
BATESI
|
1736002002WL012145
|
BATESI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
BATESI
|
(000000)
|
242
|
HARAI
|
MP-36-002-002-003/90-A (CHILAK)
|
1736002002NRG23130520220178100
|
13/05/2022
|
Aghansi
|
1736002002WL012145
|
Aghansi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Aghansi
|
(000000)
|
243
|
HARAI
|
MP-36-002-002-003/90-A (CHILAK)
|
1736002002NRG23130520220178101
|
13/05/2022
|
sumo
|
1736002002WL012145
|
sumo
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
sumo
|
(000000)
|
244
|
HARAI
|
MP-36-002-002-003/91 (CHILAK)
|
1736002002NRG23130520220178104
|
13/05/2022
|
Phagu
|
1736002002WL012145
|
Phagu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Phagu
|
(000000)
|
245
|
HARAI
|
MP-36-002-002-003/91 (CHILAK)
|
1736002002NRG23130520220178103
|
13/05/2022
|
Santa
|
1736002002WL012145
|
Santa
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Santa
|
(000000)
|
246
|
HARAI
|
MP-36-002-002-003/92 (CHILAK)
|
1736002002NRG23130520220178105
|
13/05/2022
|
CHAMMOO
|
1736002002WL012145
|
CHAMMOO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
CHAMMOO
|
(000000)
|
247
|
HARAI
|
MP-36-002-002-003/94 (CHILAK)
|
1736002002NRG23130520220178110
|
13/05/2022
|
RAJARAM
|
1736002002WL012145
|
RAJARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
RAJARAM
|
(000000)
|
248
|
HARAI
|
MP-36-002-002-003/94 (CHILAK)
|
1736002002NRG23130520220178111
|
13/05/2022
|
SUGAVATI
|
1736002002WL012145
|
SUGAVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
SUGAVATI
|
(000000)
|
249
|
HARAI
|
MP-36-002-002-003/95 (CHILAK)
|
1736002002NRG23130520220178113
|
13/05/2022
|
BISIYABAI
|
1736002002WL012145
|
BISIYABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
BISIYABAI
|
(000000)
|
250
|
HARAI
|
MP-36-002-002-003/95 (CHILAK)
|
1736002002NRG23130520220178112
|
13/05/2022
|
SIRAJLAL
|
1736002002WL012145
|
SIRAJLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
SIRAJLAL
|
(000000)
|
251
|
HARAI
|
MP-36-002-002-003/96 (CHILAK)
|
1736002002NRG23130520220178114
|
13/05/2022
|
BRAJLAL
|
1736002002WL012145
|
BRAJLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
BRAJLAL
|
(000000)
|
252
|
HARAI
|
MP-36-002-002-003/97 (CHILAK)
|
1736002002NRG23130520220178115
|
13/05/2022
|
BUDDHU
|
1736002002WL012145
|
BUDDHU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
BUDDHU
|
(000000)
|
253
|
HARAI
|
MP-36-002-002-003/98 (CHILAK)
|
1736002002NRG23130520220178120
|
13/05/2022
|
MAGGOO
|
1736002002WL012145
|
MAGGOO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
MAGGOO
|
(000000)
|
254
|
HARAI
|
MP-36-002-002-003/98 (CHILAK)
|
1736002002NRG23130520220178119
|
13/05/2022
|
MANGGU
|
1736002002WL012145
|
MANGGU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
MANGGU
|
(000000)
|
255
|
HARAI
|
MP-36-002-002-004/139-A (CHILAK)
|
1736002002NRG23130520220178123
|
13/05/2022
|
Halki
|
1736002002WL012145
|
Halki
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Halki
|
(000000)
|
256
|
HARAI
|
MP-36-002-002-004/140 (CHILAK)
|
1736002002NRG23130520220178125
|
13/05/2022
|
DAROGI
|
1736002002WL012145
|
DAROGI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
DAROGI
|
(000000)
|
257
|
HARAI
|
MP-36-002-002-004/140 (CHILAK)
|
1736002002NRG23130520220178127
|
13/05/2022
|
Premvati
|
1736002002WL012145
|
Premvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Premvati
|
(000000)
|
258
|
HARAI
|
MP-36-002-003-002/199 (GAGAI)
|
1736002003NRG23130520220185381
|
13/05/2022
|
aslal
|
1736002003WL012524
|
aslal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
aslal
|
(000000)
|
259
|
HARAI
|
MP-36-002-003-002/231 (GAGAI)
|
1736002003NRG23130520220185392
|
13/05/2022
|
antlal
|
1736002003WL012524
|
antlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
antlal
|
(000000)
|
260
|
HARAI
|
MP-36-002-003-002/231 (GAGAI)
|
1736002003NRG23130520220185393
|
13/05/2022
|
premvati
|
1736002003WL012524
|
premvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
premvati
|
(000000)
|
261
|
HARAI
|
MP-36-002-013-004/256-A (MEHDA)
|
1736002013NRG23120520220176926
|
13/05/2022
|
RAJARAM DEHARIYA
|
1736002013WL012093
|
RAJARAM DEHARIYA
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
RAJARAMDEHARIYA
|
(000000)
|
262
|
HARAI
|
MP-36-002-013-004/256-A (MEHDA)
|
1736002013NRG23120520220176927
|
13/05/2022
|
Tulsha bai
|
1736002013WL012093
|
Tulsha bai
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
Tulshabai
|
(000000)
|
263
|
HARAI
|
MP-36-002-013-004/45-A (MEHDA)
|
1736002013NRG23120520220176930
|
13/05/2022
|
babli
|
1736002013WL012093
|
babli
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
babli
|
(000000)
|
264
|
HARAI
|
MP-36-002-013-004/45-A (MEHDA)
|
1736002013NRG23120520220176929
|
13/05/2022
|
poonaram
|
1736002013WL012093
|
poonaram
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
poonaram
|
(000000)
|
265
|
HARAI
|
MP-36-002-013-005/318 (MEHDA)
|
1736002013NRG23120520220176931
|
13/05/2022
|
parvati
|
1736002013WL012093
|
parvati
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
19/05/2022
|
|
771787336
|
|
parvati
|
(000000)
|
266
|
HARAI
|
MP-36-002-017-001/115 (CHOPNA)
|
1736002017NRG23130520220179142
|
13/05/2022
|
chokhelal
|
1736002017WL012188
|
chokhelal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771787336
|
|
chokhelal
|
(000000)
|
267
|
HARAI
|
MP-36-002-017-001/117-A (CHOPNA)
|
1736002017NRG23130520220179145
|
13/05/2022
|
PRAKASH
|
1736002017WL012188
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
19/05/2022
|
|
771787336
|
|
PRAKASH
|
(000000)
|
268
|
HARAI
|
MP-36-002-019-001/908 (BATKA KHAPA)
|
1736002019NRG23070520220140988
|
13/05/2022
|
leelabai
|
1736002019WL010497
|
leelabai
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771787336
|
|
leelabai
|
(000000)
|
269
|
HARAI
|
MP-36-002-019-001/908 (BATKA KHAPA)
|
1736002019NRG23070520220140986
|
13/05/2022
|
prakash
|
1736002019WL010497
|
prakash
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/05/2022
|
|
771787336
|
|
prakash
|
(000000)
|
270
|
HARAI
|
MP-36-002-020-001/100-A (ACHARKUNDH)
|
1736002020NRG23130520220178178
|
13/05/2022
|
Shivkumari Dhurve
|
1736002020WL012148
|
Shivkumari Dhurve
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
ShivkumariDhurve
|
(000000)
|
271
|
HARAI
|
MP-36-002-020-001/100-A (ACHARKUNDH)
|
1736002020NRG23130520220178177
|
13/05/2022
|
Shivkumari Dhurve
|
1736002020WL012148
|
Shivkumari Dhurve
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
ShivkumariDhurve
|
(000000)
|
272
|
HARAI
|
MP-36-002-020-001/118 (ACHARKUNDH)
|
1736002020NRG23130520220178188
|
13/05/2022
|
Shivlal Parteti
|
1736002020WL012148
|
Shivlal Parteti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
ShivlalParteti
|
(000000)
|
273
|
HARAI
|
MP-36-002-020-001/4-A (ACHARKUNDH)
|
1736002020NRG23130520220178208
|
13/05/2022
|
Bhageerat parteti
|
1736002020WL012148
|
Bhageerat parteti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Bhageeratparteti
|
(000000)
|
274
|
HARAI
|
MP-36-002-020-001/41 (ACHARKUNDH)
|
1736002020NRG23130520220178209
|
13/05/2022
|
Sarbaniya Uikey
|
1736002020WL012148
|
Sarbaniya Uikey
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
19/05/2022
|
|
771787336
|
|
SarbaniyaUikey
|
(000000)
|
275
|
HARAI
|
MP-36-002-020-001/5-A (ACHARKUNDH)
|
1736002020NRG23130520220178214
|
13/05/2022
|
HARWATI UIKEY
|
1736002020WL012148
|
HARWATI UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
HARWATIUIKEY
|
(000000)
|
276
|
HARAI
|
MP-36-002-020-001/53 (ACHARKUNDH)
|
1736002020NRG23130520220178215
|
13/05/2022
|
range
|
1736002020WL012148
|
range
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
range
|
(000000)
|
277
|
HARAI
|
MP-36-002-020-001/74-A (ACHARKUNDH)
|
1736002020NRG23130520220178219
|
13/05/2022
|
shyamlal inwati
|
1736002020WL012148
|
shyamlal inwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
shyamlalinwati
|
(000000)
|
278
|
HARAI
|
MP-36-002-020-001/85 (ACHARKUNDH)
|
1736002020NRG23130520220178220
|
13/05/2022
|
Rukhiya uikey
|
1736002020WL012148
|
Rukhiya uikey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Rukhiyauikey
|
(000000)
|
279
|
HARAI
|
MP-36-002-020-002/143 (ACHARKUNDH)
|
1736002020NRG23130520220178223
|
13/05/2022
|
SHANIRAM SO ATALBHAN GOND
|
1736002020WL012148
|
SHANIRAM SO ATALBHAN GOND
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
19/05/2022
|
|
771787336
|
|
SHANIRAMSOATALBHANGOND
|
(000000)
|
280
|
HARAI
|
MP-36-002-020-002/157 (ACHARKUNDH)
|
1736002020NRG23130520220178230
|
13/05/2022
|
Gulmaniya Marskole
|
1736002020WL012148
|
Gulmaniya Marskole
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
GulmaniyaMarskole
|
(000000)
|
281
|
HARAI
|
MP-36-002-030-003/311 (KOTHIYA)
|
1736002030NRG23130520220186105
|
13/05/2022
|
GANARAM SAHU
|
1736002030WL012554
|
GANARAM SAHU
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
19/05/2022
|
|
771787336
|
|
GANARAMSAHU
|
(000000)
|
282
|
HARAI
|
MP-36-002-052-001/125 (MANKWADI)
|
1736002052NRG23130520220182147
|
13/05/2022
|
Gulbhan
|
1736002052WL012388
|
Gulbhan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Gulbhan
|
(000000)
|
283
|
HARAI
|
MP-36-002-059-002/221-A (BUDHEINA CHATTI)
|
1736002059NRG23120520220175496
|
13/05/2022
|
RAMKALI BAKADE
|
1736002059WL012038
|
RAMKALI BAKADE
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
19/05/2022
|
|
771787336
|
|
RAMKALIBAKADE
|
(000000)
|
284
|
HARAI
|
MP-36-002-065-001/145-C (DHARMI)
|
1736002065NRG23130520220177221
|
13/05/2022
|
Chanvati tekam
|
1736002065WL012110
|
Chanvati tekam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
771787336
|
|
Chanvatitekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95498
|
95498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321882
|
321882
|
|
|
|
|
|
|
|