|
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-36-002-050-001/104
(KIRDA)
|
1736002050NRG23041020220882700
|
04/10/2022
|
NANAKRAM DEHARIYA
|
1736002050WL079647
|
NANAKRAM DEHARIYA
|
00089
|
CBIN0280751
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
NANAKRAMDEHARIYA
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-057-001/220
(KHAPA)
|
1736002057NRG23041020220887539
|
04/10/2022
|
Umesh Kumar
|
1736002057WL080057
|
Umesh Kumar
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
UmeshKumar
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-057-002/284
(KHAPA)
|
1736002057NRG23041020220887570
|
04/10/2022
|
MONU NAGBANSHI
|
1736002057WL080057
|
MONU NAGBANSHI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
MONUNAGBANSHI
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-057-002/315
(KHAPA)
|
1736002057NRG23041020220887611
|
04/10/2022
|
PREMKUMAR
|
1736002057WL080057
|
PREMKUMAR
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
PREMKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
5
|
HARAI
|
MP-36-002-030-001/54
(KOTHIYA)
|
1736002030NRG23031020220880402
|
04/10/2022
|
NARBDIBAI
|
1736002030WL079399
|
NARBDIBAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493488586
|
|
NARBDIBAI
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-030-001/91-A
(KOTHIYA)
|
1736002030NRG23031020220880404
|
04/10/2022
|
LALITA DEHARIYA
|
1736002030WL079399
|
LALITA DEHARIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493488586
|
|
LALITADEHARIYA
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-030-003/341
(KOTHIYA)
|
1736002030NRG23031020220880348
|
04/10/2022
|
DABBAL HARDIYA
|
1736002030WL079392
|
DABBAL HARDIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493488586
|
|
DABBALHARDIYA
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-032-002/293
(ANDHOL)
|
1736002032NRG23031020220880875
|
04/10/2022
|
jaywati
|
1736002032WL079449
|
jaywati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
10/10/2022
|
|
493488586
|
|
jaywati
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-032-002/293-A
(ANDHOL)
|
1736002032NRG23031020220880877
|
04/10/2022
|
ramkumari
|
1736002032WL079449
|
ramkumari
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
10/10/2022
|
|
493488586
|
|
ramkumari
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-032-002/296-A
(ANDHOL)
|
1736002032NRG23031020220880883
|
04/10/2022
|
Sabi
|
1736002032WL079449
|
Sabi
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
10/10/2022
|
|
493488586
|
|
Sabi
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-032-002/296-A
(ANDHOL)
|
1736002032NRG23031020220880884
|
04/10/2022
|
Shyama bai
|
1736002032WL079449
|
Shyama bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
10/10/2022
|
|
493488586
|
|
Shyamabai
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-032-002/311
(ANDHOL)
|
1736002032NRG23031020220880886
|
04/10/2022
|
dileep
|
1736002032WL079449
|
dileep
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
10/10/2022
|
|
493488586
|
|
dileep
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-032-002/312
(ANDHOL)
|
1736002032NRG23031020220880889
|
04/10/2022
|
Rajlal
|
1736002032WL079449
|
Rajlal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
10/10/2022
|
|
493488586
|
|
Rajlal
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-032-002/312
(ANDHOL)
|
1736002032NRG23031020220880888
|
04/10/2022
|
Surjaniya
|
1736002032WL079449
|
Surjaniya
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
10/10/2022
|
|
493488586
|
|
Surjaniya
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-042-001/101-A
(KHAMTARA)
|
1736002042NRG23041020220886075
|
04/10/2022
|
FOOLRAM UIKEY
|
1736002042WL079959
|
FOOLRAM UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
FOOLRAMUIKEY
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-042-001/101-B
(KHAMTARA)
|
1736002042NRG23041020220886076
|
04/10/2022
|
SHYAMA UIKEY
|
1736002042WL079959
|
SHYAMA UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
SHYAMAUIKEY
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-042-001/102
(KHAMTARA)
|
1736002042NRG23041020220886077
|
04/10/2022
|
PIRANO MASRAM
|
1736002042WL079959
|
PIRANO MASRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
PIRANOMASRAM
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-042-001/124
(KHAMTARA)
|
1736002042NRG23041020220886082
|
04/10/2022
|
JANKI BAI
|
1736002042WL079959
|
JANKI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
JANKIBAI
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-042-001/127
(KHAMTARA)
|
1736002042NRG23041020220886083
|
04/10/2022
|
LALITA SALLAM
|
1736002042WL079959
|
LALITA SALLAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
LALITASALLAM
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-042-001/128
(KHAMTARA)
|
1736002042NRG23041020220886084
|
04/10/2022
|
SAVITRI BAI DHURVE
|
1736002042WL079959
|
SAVITRI BAI DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
SAVITRIBAIDHURVE
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-042-001/13-A
(KHAMTARA)
|
1736002042NRG23041020220886088
|
04/10/2022
|
SANDIP UIKEY
|
1736002042WL079959
|
SANDIP UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
SANDIPUIKEY
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-042-001/28
(KHAMTARA)
|
1736002042NRG23041020220886098
|
04/10/2022
|
Neelesh Masram
|
1736002042WL079959
|
Neelesh Masram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
NeeleshMasram
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-042-001/43
(KHAMTARA)
|
1736002042NRG23041020220886102
|
04/10/2022
|
SUDDA PARTE
|
1736002042WL079959
|
SUDDA PARTE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
SUDDAPARTE
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-042-001/43-A
(KHAMTARA)
|
1736002042NRG23041020220886103
|
04/10/2022
|
DUVARKA DHURVE
|
1736002042WL079959
|
DUVARKA DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
DUVARKADHURVE
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-042-001/5
(KHAMTARA)
|
1736002042NRG23041020220886105
|
04/10/2022
|
GANESHI BAI UIKEY
|
1736002042WL079959
|
GANESHI BAI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
GANESHIBAIUIKEY
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-042-002/134
(KHAMTARA)
|
1736002042NRG23041020220886007
|
04/10/2022
|
PUSIYA BAI
|
1736002042WL079949
|
PUSIYA BAI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
10/10/2022
|
|
493488586
|
|
PUSIYABAI
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-042-002/135
(KHAMTARA)
|
1736002042NRG23041020220886008
|
04/10/2022
|
durgesh udkara
|
1736002042WL079949
|
durgesh udkara
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
durgeshudkara
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-042-002/139-A
(KHAMTARA)
|
1736002042NRG23041020220886010
|
04/10/2022
|
SEVKUMARI BARKADE
|
1736002042WL079949
|
SEVKUMARI BARKADE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
SEVKUMARIBARKADE
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-042-002/140
(KHAMTARA)
|
1736002042NRG23041020220886012
|
04/10/2022
|
GOURA BAI
|
1736002042WL079949
|
GOURA BAI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
10/10/2022
|
|
493488586
|
|
GOURABAI
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-042-002/172
(KHAMTARA)
|
1736002042NRG23041020220886024
|
04/10/2022
|
SAVITRI
|
1736002042WL079949
|
SAVITRI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
SAVITRI
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-042-002/184
(KHAMTARA)
|
1736002042NRG23041020220886025
|
04/10/2022
|
SARITA ABI
|
1736002042WL079949
|
SARITA ABI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
SARITAABI
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-042-002/204
(KHAMTARA)
|
1736002042NRG23041020220886031
|
04/10/2022
|
ASARVATI
|
1736002042WL079949
|
ASARVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
ASARVATI
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-042-002/216
(KHAMTARA)
|
1736002042NRG23041020220886036
|
04/10/2022
|
PHUSPHA BAI
|
1736002042WL079949
|
PHUSPHA BAI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
10/10/2022
|
|
493488586
|
|
PHUSPHABAI
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-042-002/225-A
(KHAMTARA)
|
1736002042NRG23041020220886039
|
04/10/2022
|
VINOD INWATI
|
1736002042WL079949
|
VINOD INWATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
VINODINWATI
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-042-002/233-A
(KHAMTARA)
|
1736002042NRG23041020220886040
|
04/10/2022
|
MEERA BAI
|
1736002042WL079949
|
MEERA BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
MEERABAI
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-042-002/234
(KHAMTARA)
|
1736002042NRG23041020220886041
|
04/10/2022
|
RAMKUMARI
|
1736002042WL079949
|
RAMKUMARI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
RAMKUMARI
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-042-002/235
(KHAMTARA)
|
1736002042NRG23041020220886042
|
04/10/2022
|
KALA
|
1736002042WL079949
|
KALA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
KALA
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-042-002/240-A
(KHAMTARA)
|
1736002042NRG23041020220886044
|
04/10/2022
|
Raju Inwati
|
1736002042WL079949
|
Raju Inwati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
RajuInwati
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-042-002/240-A
(KHAMTARA)
|
1736002042NRG23041020220886045
|
04/10/2022
|
SARITA INWATI
|
1736002042WL079949
|
SARITA INWATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
SARITAINWATI
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-042-002/261-A
(KHAMTARA)
|
1736002042NRG23041020220886047
|
04/10/2022
|
ROOPVATI DHURVE
|
1736002042WL079949
|
ROOPVATI DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
ROOPVATIDHURVE
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-042-002/263
(KHAMTARA)
|
1736002042NRG23041020220886048
|
04/10/2022
|
LOKVATI UIKEY
|
1736002042WL079949
|
LOKVATI UIKEY
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
10/10/2022
|
|
493488586
|
|
LOKVATIUIKEY
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-042-002/266
(KHAMTARA)
|
1736002042NRG23041020220886050
|
04/10/2022
|
SAKARVATI BAI
|
1736002042WL079949
|
SAKARVATI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
SAKARVATIBAI
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-042-002/272-A
(KHAMTARA)
|
1736002042NRG23041020220886054
|
04/10/2022
|
SUKHDEV INWATI
|
1736002042WL079949
|
SUKHDEV INWATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
SUKHDEVINWATI
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-042-002/287-B
(KHAMTARA)
|
1736002042NRG23041020220886060
|
04/10/2022
|
HARWATI
|
1736002042WL079949
|
HARWATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
HARWATI
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-044-002/308
(AHARWADA)
|
1736002044NRG23031020220879224
|
04/10/2022
|
SUMMILAL
|
1736002044WL079256
|
SUMMILAL
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
10/10/2022
|
|
493488586
|
|
SUMMILAL
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-044-002/319
(AHARWADA)
|
1736002044NRG23031020220879227
|
04/10/2022
|
Urmila
|
1736002044WL079256
|
Urmila
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
10/10/2022
|
|
493488586
|
|
Urmila
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-050-001/102
(KIRDA)
|
1736002050NRG23041020220882693
|
04/10/2022
|
Premvati
|
1736002050WL079647
|
Premvati
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
Premvati
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-050-001/102-A
(KIRDA)
|
1736002050NRG23041020220882695
|
04/10/2022
|
MEETA
|
1736002050WL079647
|
MEETA
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
MEETA
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-050-001/102-A
(KIRDA)
|
1736002050NRG23041020220882694
|
04/10/2022
|
MURARI
|
1736002050WL079647
|
MURARI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
MURARI
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-050-001/102-A
(KIRDA)
|
1736002050NRG23041020220882696
|
04/10/2022
|
Vaijanti
|
1736002050WL079647
|
Vaijanti
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
Vaijanti
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-050-001/104
(KIRDA)
|
1736002050NRG23041020220882698
|
04/10/2022
|
NEERAJ
|
1736002050WL079647
|
NEERAJ
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
NEERAJ
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-050-001/104
(KIRDA)
|
1736002050NRG23041020220882699
|
04/10/2022
|
NILESH DEHARIYA
|
1736002050WL079647
|
NILESH DEHARIYA
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
NILESHDEHARIYA
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-050-001/105
(KIRDA)
|
1736002050NRG23041020220882701
|
04/10/2022
|
AMARSEE
|
1736002050WL079647
|
AMARSEE
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
AMARSEE
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-050-001/105
(KIRDA)
|
1736002050NRG23041020220882702
|
04/10/2022
|
SEETA BAI
|
1736002050WL079647
|
SEETA BAI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
SEETABAI
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-050-001/107
(KIRDA)
|
1736002050NRG23041020220882703
|
04/10/2022
|
SAVITRI GYARASIYA
|
1736002050WL079647
|
SAVITRI GYARASIYA
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
SAVITRIGYARASIYA
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-050-001/110-A
(KIRDA)
|
1736002050NRG23041020220882705
|
04/10/2022
|
RAJKUMARI
|
1736002050WL079647
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
RAJKUMARI
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-050-001/110-B
(KIRDA)
|
1736002050NRG23041020220882707
|
04/10/2022
|
BABLI
|
1736002050WL079647
|
BABLI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
BABLI
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-050-001/118
(KIRDA)
|
1736002050NRG23041020220882713
|
04/10/2022
|
GANESH UIKEY
|
1736002050WL079647
|
GANESH UIKEY
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
GANESHUIKEY
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-050-001/153
(KIRDA)
|
1736002050NRG23041020220882722
|
04/10/2022
|
KANAHAIYA
|
1736002050WL079647
|
KANAHAIYA
|
00089
|
CBIN0280754
|
185
|
185
|
Processed
|
10/10/2022
|
|
493488586
|
|
KANAHAIYA
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-050-001/153
(KIRDA)
|
1736002050NRG23041020220882723
|
04/10/2022
|
RUKHMA
|
1736002050WL079647
|
RUKHMA
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
RUKHMA
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-050-001/170
(KIRDA)
|
1736002050NRG23041020220882735
|
04/10/2022
|
SHIVNANDAN DEHARIYA
|
1736002050WL079647
|
SHIVNANDAN DEHARIYA
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
SHIVNANDANDEHARIYA
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-050-001/172-C
(KIRDA)
|
1736002050NRG23041020220882740
|
04/10/2022
|
Kiran dehariya
|
1736002050WL079647
|
Kiran dehariya
|
00089
|
CBIN0280754
|
185
|
185
|
Processed
|
10/10/2022
|
|
493488586
|
|
Kirandehariya
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-050-001/172-C
(KIRDA)
|
1736002050NRG23041020220882739
|
04/10/2022
|
SATPAL DEHARIYA
|
1736002050WL079647
|
SATPAL DEHARIYA
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
SATPALDEHARIYA
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-050-001/204
(KIRDA)
|
1736002050NRG23041020220882745
|
04/10/2022
|
PREETI PARTETI
|
1736002050WL079647
|
PREETI PARTETI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
PREETIPARTETI
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-050-001/206-A
(KIRDA)
|
1736002050NRG23041020220882747
|
04/10/2022
|
MANNTI
|
1736002050WL079647
|
MANNTI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
MANNTI
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-050-001/206-B
(KIRDA)
|
1736002050NRG23041020220882748
|
04/10/2022
|
PREETI
|
1736002050WL079647
|
PREETI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
PREETI
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-050-001/350
(KIRDA)
|
1736002050NRG23041020220882756
|
04/10/2022
|
USHA
|
1736002050WL079647
|
USHA
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
USHA
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-050-001/39
(KIRDA)
|
1736002050NRG23041020220882758
|
04/10/2022
|
Sangeeta
|
1736002050WL079647
|
Sangeeta
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
Sangeeta
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-050-001/39-A
(KIRDA)
|
1736002050NRG23041020220882759
|
04/10/2022
|
PANCHO BAI
|
1736002050WL079647
|
PANCHO BAI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
PANCHOBAI
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-050-001/39-A
(KIRDA)
|
1736002050NRG23041020220882760
|
04/10/2022
|
UGESH DEHARIYA
|
1736002050WL079647
|
UGESH DEHARIYA
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
UGESHDEHARIYA
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-050-001/51-D
(KIRDA)
|
1736002050NRG23041020220882769
|
04/10/2022
|
JHANAKWATI KARPE
|
1736002050WL079647
|
JHANAKWATI KARPE
|
00089
|
CBIN0280754
|
185
|
185
|
Processed
|
10/10/2022
|
|
493488586
|
|
JHANAKWATIKARPE
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-050-001/67
(KIRDA)
|
1736002050NRG23041020220882782
|
04/10/2022
|
DINESH
|
1736002050WL079647
|
DINESH
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
DINESH
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-050-001/7
(KIRDA)
|
1736002050NRG23041020220882783
|
04/10/2022
|
CHIRANWATI
|
1736002050WL079647
|
CHIRANWATI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
CHIRANWATI
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-050-001/77
(KIRDA)
|
1736002050NRG23041020220882791
|
04/10/2022
|
JYANT KUMAR
|
1736002050WL079647
|
JYANT KUMAR
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
JYANTKUMAR
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-050-001/8
(KIRDA)
|
1736002050NRG23041020220882792
|
04/10/2022
|
GANESH GYARASIYA
|
1736002050WL079647
|
GANESH GYARASIYA
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
GANESHGYARASIYA
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-050-001/84
(KIRDA)
|
1736002050NRG23041020220882793
|
04/10/2022
|
Rani
|
1736002050WL079647
|
Rani
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
Rani
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-050-001/86
(KIRDA)
|
1736002050NRG23041020220882795
|
04/10/2022
|
SAYVAN
|
1736002050WL079647
|
SAYVAN
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
SAYVAN
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-052-001/1-A
(MANKWADI)
|
1736002052NRG23300920220870843
|
04/10/2022
|
KRASHNA BAI
|
1736002052WL078099
|
KRASHNA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
KRASHNABAI
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-052-001/188
(MANKWADI)
|
1736002052NRG23300920220870783
|
04/10/2022
|
Rangulal
|
1736002052WL078093
|
Rangulal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
Rangulal
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-052-001/188-A
(MANKWADI)
|
1736002052NRG23300920220870784
|
04/10/2022
|
dsrath
|
1736002052WL078093
|
dsrath
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
dsrath
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-052-001/233
(MANKWADI)
|
1736002052NRG23031020220880253
|
04/10/2022
|
Bangilal
|
1736002052WL079377
|
Bangilal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
Bangilal
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-052-001/273-C
(MANKWADI)
|
1736002052NRG23300920220870760
|
04/10/2022
|
Gayatri
|
1736002052WL078088
|
Gayatri
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
Gayatri
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-052-001/289
(MANKWADI)
|
1736002052NRG23031020220880289
|
04/10/2022
|
Priya
|
1736002052WL079382
|
Priya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
Priya
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-052-001/31
(MANKWADI)
|
1736002052NRG23031020220880292
|
04/10/2022
|
Nikita
|
1736002052WL079383
|
Nikita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
Nikita
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-052-001/48
(MANKWADI)
|
1736002052NRG23031020220880261
|
04/10/2022
|
Kisanlal
|
1736002052WL079380
|
Kisanlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
Kisanlal
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-052-001/48
(MANKWADI)
|
1736002052NRG23031020220880260
|
04/10/2022
|
SAKLI
|
1736002052WL079380
|
SAKLI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
SAKLI
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-052-001/90
(MANKWADI)
|
1736002052NRG23300920220870830
|
04/10/2022
|
Rada
|
1736002052WL078096
|
Rada
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
Rada
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-057-002/269-B
(KHAPA)
|
1736002057NRG23041020220887542
|
04/10/2022
|
Sukadan Bhalavi
|
1736002057WL080057
|
Sukadan Bhalavi
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
10/10/2022
|
|
493488586
|
|
SukadanBhalavi
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-057-002/286
(KHAPA)
|
1736002057NRG23041020220887574
|
04/10/2022
|
KAPASO BAI UIKEY
|
1736002057WL080057
|
KAPASO BAI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
KAPASOBAIUIKEY
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-057-002/301
(KHAPA)
|
1736002057NRG23041020220887593
|
04/10/2022
|
PRAVEEN BHALAVI
|
1736002057WL080057
|
PRAVEEN BHALAVI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
PRAVEENBHALAVI
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-057-002/307
(KHAPA)
|
1736002057NRG23041020220887601
|
04/10/2022
|
RAJWATI YADAV
|
1736002057WL080057
|
RAJWATI YADAV
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
10/10/2022
|
|
493488586
|
|
RAJWATIYADAV
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-059-001/105
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882373
|
04/10/2022
|
Meena dhurve
|
1736002059WL079587
|
Meena dhurve
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
10/10/2022
|
|
493488586
|
|
Meenadhurve
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-059-001/20-A
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882402
|
04/10/2022
|
Vandana yadav
|
1736002059WL079590
|
Vandana yadav
|
00089
|
CBIN0280754
|
1414
|
1414
|
Processed
|
10/10/2022
|
|
493488586
|
|
Vandanayadav
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-059-002/296
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882377
|
04/10/2022
|
KAMLA DHURVE
|
1736002059WL079587
|
KAMLA DHURVE
|
00089
|
CBIN0280754
|
1414
|
1414
|
Processed
|
10/10/2022
|
|
493488586
|
|
KAMLADHURVE
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-059-002/320
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882388
|
04/10/2022
|
bal Uikey
|
1736002059WL079588
|
bal Uikey
|
00089
|
CBIN0280754
|
1414
|
1414
|
Processed
|
10/10/2022
|
|
493488586
|
|
balUikey
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-064-001/123
(KOHPANI)
|
1736002064NRG23041020220888387
|
04/10/2022
|
Mankali inwati
|
1736002064WL080174
|
Mankali inwati
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
10/10/2022
|
|
493488586
|
|
Mankaliinwati
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-064-001/123
(KOHPANI)
|
1736002064NRG23041020220888386
|
04/10/2022
|
Satturam
|
1736002064WL080174
|
Satturam
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
10/10/2022
|
|
493488586
|
|
Satturam
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-064-001/125
(KOHPANI)
|
1736002064NRG23041020220888388
|
04/10/2022
|
RAVISHANKAR
|
1736002064WL080174
|
RAVISHANKAR
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
10/10/2022
|
|
493488586
|
|
RAVISHANKAR
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-064-001/129-B
(KOHPANI)
|
1736002064NRG23041020220888390
|
04/10/2022
|
Budh lal
|
1736002064WL080174
|
Budh lal
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
10/10/2022
|
|
493488586
|
|
Budhlal
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-064-001/132
(KOHPANI)
|
1736002064NRG23041020220888391
|
04/10/2022
|
TANSI BAI
|
1736002064WL080174
|
TANSI BAI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
TANSIBAI
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-064-001/15
(KOHPANI)
|
1736002064NRG23041020220888394
|
04/10/2022
|
Santbati inwati
|
1736002064WL080174
|
Santbati inwati
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
Santbatiinwati
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-064-001/155
(KOHPANI)
|
1736002064NRG23041020220888395
|
04/10/2022
|
Summa
|
1736002064WL080174
|
Summa
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
Summa
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-064-001/155-B
(KOHPANI)
|
1736002064NRG23041020220888397
|
04/10/2022
|
Ramdilesh
|
1736002064WL080174
|
Ramdilesh
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
Ramdilesh
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-064-001/158
(KOHPANI)
|
1736002064NRG23041020220888399
|
04/10/2022
|
RAMKUMAR
|
1736002064WL080174
|
RAMKUMAR
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
10/10/2022
|
|
493488586
|
|
RAMKUMAR
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-064-001/164-A
(KOHPANI)
|
1736002064NRG23041020220888400
|
04/10/2022
|
Pramod Kumar barkade
|
1736002064WL080174
|
Pramod Kumar barkade
|
00089
|
CBIN0280754
|
585
|
585
|
Processed
|
10/10/2022
|
|
493488586
|
|
PramodKumarbarkade
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-064-001/174
(KOHPANI)
|
1736002064NRG23041020220888403
|
04/10/2022
|
AITLAL
|
1736002064WL080174
|
AITLAL
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
AITLAL
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-064-001/18
(KOHPANI)
|
1736002064NRG23041020220888405
|
04/10/2022
|
HIMMA LAL
|
1736002064WL080174
|
HIMMA LAL
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
HIMMALAL
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-064-001/183
(KOHPANI)
|
1736002064NRG23041020220888406
|
04/10/2022
|
VINOD KUMRE
|
1736002064WL080174
|
VINOD KUMRE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
VINODKUMRE
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-064-001/36-A
(KOHPANI)
|
1736002064NRG23041020220888408
|
04/10/2022
|
Riyabati
|
1736002064WL080174
|
Riyabati
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
Riyabati
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-064-001/68
(KOHPANI)
|
1736002064NRG23041020220888412
|
04/10/2022
|
BISSOBAI
|
1736002064WL080174
|
BISSOBAI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
10/10/2022
|
|
493488586
|
|
BISSOBAI
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-064-001/69
(KOHPANI)
|
1736002064NRG23041020220888414
|
04/10/2022
|
Dewkumare inwati
|
1736002064WL080174
|
Dewkumare inwati
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
10/10/2022
|
|
493488586
|
|
Dewkumareinwati
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-064-001/69
(KOHPANI)
|
1736002064NRG23041020220888413
|
04/10/2022
|
Kelash inwati
|
1736002064WL080174
|
Kelash inwati
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
Kelashinwati
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-064-001/78-B
(KOHPANI)
|
1736002064NRG23041020220888418
|
04/10/2022
|
Devendra
|
1736002064WL080174
|
Devendra
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119473
|
119473
|
|
|
|
|
|
|
|
|
114
|
HARAI
|
MP-36-002-057-002/312
(KHAPA)
|
1736002057NRG23041020220887608
|
04/10/2022
|
Harpal
|
1736002057WL080057
|
Harpal
|
00089
|
CBIN0282188
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
Harpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
115
|
HARAI
|
MP-36-002-030-001/162-B
(KOTHIYA)
|
1736002030NRG23031020220880398
|
04/10/2022
|
UTTAM DEHARIYA
|
1736002030WL079399
|
UTTAM DEHARIYA
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493488586
|
|
UTTAMDEHARIYA
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-030-003/1204
(KOTHIYA)
|
1736002030NRG23031020220880412
|
04/10/2022
|
Sakalwati kavreti
|
1736002030WL079401
|
Sakalwati kavreti
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493488586
|
|
Sakalwatikavreti
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-030-003/446
(KOTHIYA)
|
1736002030NRG23031020220880350
|
04/10/2022
|
RAJESH SAHU
|
1736002030WL079392
|
RAJESH SAHU
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493488586
|
|
RAJESHSAHU
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-050-001/159-A
(KIRDA)
|
1736002050NRG23041020220882727
|
04/10/2022
|
PREETI DEHARIYA
|
1736002050WL079647
|
PREETI DEHARIYA
|
00415
|
SBIN0001713
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
PREETIDEHARIYA
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-057-002/262
(KHAPA)
|
1736002057NRG23041020220885454
|
04/10/2022
|
SUNITA UIKEY
|
1736002057WL079932
|
SUNITA UIKEY
|
00415
|
SBIN0001713
|
200
|
200
|
Processed
|
10/10/2022
|
|
493488586
|
|
SUNITAUIKEY
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-057-002/272
(KHAPA)
|
1736002057NRG23041020220887547
|
04/10/2022
|
Chandni
|
1736002057WL080057
|
Chandni
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
10/10/2022
|
|
493488586
|
|
Chandni
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-057-002/279-B
(KHAPA)
|
1736002057NRG23041020220887561
|
04/10/2022
|
Brajwati
|
1736002057WL080057
|
Brajwati
|
00415
|
SBIN0001713
|
800
|
800
|
Processed
|
10/10/2022
|
|
493488586
|
|
Brajwati
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-057-002/286
(KHAPA)
|
1736002057NRG23041020220887573
|
04/10/2022
|
narayanshas uikey
|
1736002057WL080057
|
narayanshas uikey
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
narayanshasuikey
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-057-002/301
(KHAPA)
|
1736002057NRG23041020220887594
|
04/10/2022
|
GAGAN BHALAVI
|
1736002057WL080057
|
GAGAN BHALAVI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
GAGANBHALAVI
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-057-002/315
(KHAPA)
|
1736002057NRG23041020220887610
|
04/10/2022
|
ASSA BAI
|
1736002057WL080057
|
ASSA BAI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
ASSABAI
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-059-001/115-A
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882393
|
04/10/2022
|
Ashok Bhalavi
|
1736002059WL079589
|
Ashok Bhalavi
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
10/10/2022
|
|
493488586
|
|
AshokBhalavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12004
|
12004
|
|
|
|
|
|
|
|
|
126
|
HARAI
|
MP-36-002-030-003/412-A
(KOTHIYA)
|
1736002030NRG23031020220880342
|
04/10/2022
|
BANSH KUMARI
|
1736002030WL079391
|
BANSH KUMARI
|
00415
|
SBIN0002840
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493488586
|
|
BANSHKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
127
|
HARAI
|
MP-36-002-042-001/115
(KHAMTARA)
|
1736002042NRG23041020220886080
|
04/10/2022
|
MENDO
|
1736002042WL079959
|
MENDO
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
MENDO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
128
|
HARAI
|
MP-36-002-030-001/162-B
(KOTHIYA)
|
1736002030NRG23031020220880399
|
04/10/2022
|
MONA DEHARIYA
|
1736002030WL079399
|
MONA DEHARIYA
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493488586
|
|
MONADEHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
129
|
HARAI
|
MP-36-002-030-001/148
(KOTHIYA)
|
1736002030NRG23031020220880369
|
04/10/2022
|
SARITA INWATI
|
1736002030WL079395
|
SARITA INWATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493488586
|
|
SARITAINWATI
|
(000000)
|
|
130
|
HARAI
|
MP-36-002-030-001/162-C
(KOTHIYA)
|
1736002030NRG23031020220880400
|
04/10/2022
|
Vishnudayal Dehariya
|
1736002030WL079399
|
Vishnudayal Dehariya
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493488586
|
|
VishnudayalDehariya
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-030-001/91-A
(KOTHIYA)
|
1736002030NRG23031020220880403
|
04/10/2022
|
KRISHNKUMAR DEHARIYA
|
1736002030WL079399
|
KRISHNKUMAR DEHARIYA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493488586
|
|
KRISHNKUMARDEHARIYA
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-030-001/99
(KOTHIYA)
|
1736002030NRG23031020220880414
|
04/10/2022
|
ABHINANDAN
|
1736002030WL079402
|
ABHINANDAN
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493488586
|
|
ABHINANDAN
|
(000000)
|
|
133
|
HARAI
|
MP-36-002-030-003/272
(KOTHIYA)
|
1736002030NRG23031020220880345
|
04/10/2022
|
NEHRU CHHITKARIYA
|
1736002030WL079392
|
NEHRU CHHITKARIYA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493488586
|
|
NEHRUCHHITKARIYA
|
(000000)
|
|
134
|
HARAI
|
MP-36-002-030-003/330
(KOTHIYA)
|
1736002030NRG23031020220880347
|
04/10/2022
|
SANTKUMAR
|
1736002030WL079392
|
SANTKUMAR
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493488586
|
|
SANTKUMAR
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-030-003/348
(KOTHIYA)
|
1736002030NRG23031020220880341
|
04/10/2022
|
MANSA UIKEY
|
1736002030WL079391
|
MANSA UIKEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493488586
|
|
MANSAUIKEY
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-032-002/281
(ANDHOL)
|
1736002032NRG23031020220880873
|
04/10/2022
|
santosh
|
1736002032WL079449
|
santosh
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
10/10/2022
|
|
493488586
|
|
santosh
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-032-002/311
(ANDHOL)
|
1736002032NRG23031020220880885
|
04/10/2022
|
DHANIYA BAI PARTETI
|
1736002032WL079449
|
DHANIYA BAI PARTETI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
10/10/2022
|
|
493488586
|
|
DHANIYABAIPARTETI
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-042-001/114
(KHAMTARA)
|
1736002042NRG23041020220886079
|
04/10/2022
|
MUKESH UIKEY
|
1736002042WL079959
|
MUKESH UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
MUKESHUIKEY
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-042-001/129-B
(KHAMTARA)
|
1736002042NRG23041020220886087
|
04/10/2022
|
JAYANTI UIKEY
|
1736002042WL079959
|
JAYANTI UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
JAYANTIUIKEY
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-042-002/135
(KHAMTARA)
|
1736002042NRG23041020220886009
|
04/10/2022
|
SARASVATI URKARA
|
1736002042WL079949
|
SARASVATI URKARA
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
10/10/2022
|
|
493488586
|
|
SARASVATIURKARA
|
(000000)
|
|
141
|
HARAI
|
MP-36-002-042-002/144-A
(KHAMTARA)
|
1736002042NRG23041020220886015
|
04/10/2022
|
ANITA BAI PARTETI
|
1736002042WL079949
|
ANITA BAI PARTETI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
10/10/2022
|
|
493488586
|
|
ANITABAIPARTETI
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-042-002/151-A
(KHAMTARA)
|
1736002042NRG23041020220886018
|
04/10/2022
|
RAHUL DHURVEY
|
1736002042WL079949
|
RAHUL DHURVEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
RAHULDHURVEY
|
(000000)
|
|
143
|
HARAI
|
MP-36-002-042-002/157
(KHAMTARA)
|
1736002042NRG23041020220886019
|
04/10/2022
|
AKHATLAL DHURVE
|
1736002042WL079949
|
AKHATLAL DHURVE
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
10/10/2022
|
|
493488586
|
|
AKHATLALDHURVE
|
(000000)
|
|
144
|
HARAI
|
MP-36-002-042-002/187
(KHAMTARA)
|
1736002042NRG23041020220886027
|
04/10/2022
|
Shyamvati Inwati
|
1736002042WL079949
|
Shyamvati Inwati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
ShyamvatiInwati
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-042-002/193
(KHAMTARA)
|
1736002042NRG23041020220886029
|
04/10/2022
|
SUKHVATI MASRAM
|
1736002042WL079949
|
SUKHVATI MASRAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
SUKHVATIMASRAM
|
(000000)
|
|
146
|
HARAI
|
MP-36-002-042-002/213-A
(KHAMTARA)
|
1736002042NRG23041020220886033
|
04/10/2022
|
SUMTIYA MARKAM
|
1736002042WL079949
|
SUMTIYA MARKAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
SUMTIYAMARKAM
|
(000000)
|
|
147
|
HARAI
|
MP-36-002-042-002/220-B
(KHAMTARA)
|
1736002042NRG23041020220886037
|
04/10/2022
|
RAMKRESH MARKAM
|
1736002042WL079949
|
RAMKRESH MARKAM
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
10/10/2022
|
|
493488586
|
|
RAMKRESHMARKAM
|
(000000)
|
|
148
|
HARAI
|
MP-36-002-042-002/268
(KHAMTARA)
|
1736002042NRG23041020220886051
|
04/10/2022
|
RAMSAKHI UIKEY
|
1736002042WL079949
|
RAMSAKHI UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
RAMSAKHIUIKEY
|
(000000)
|
|
149
|
HARAI
|
MP-36-002-042-002/287-A
(KHAMTARA)
|
1736002042NRG23041020220886059
|
04/10/2022
|
KALI BAI SARYAM
|
1736002042WL079949
|
KALI BAI SARYAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
KALIBAISARYAM
|
(000000)
|
|
150
|
HARAI
|
MP-36-002-045-002/190-A
(SALEIYBULAKI)
|
1736002045NRG23041020220883821
|
04/10/2022
|
DEVKI YADAV
|
1736002045WL079786
|
DEVKI YADAV
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493488586
|
|
DEVKIYADAV
|
(000000)
|
|
151
|
HARAI
|
MP-36-002-050-001/151-A
(KIRDA)
|
1736002050NRG23041020220882721
|
04/10/2022
|
SOMAL KHURSAM
|
1736002050WL079647
|
SOMAL KHURSAM
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
SOMALKHURSAM
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-050-001/177-A
(KIRDA)
|
1736002050NRG23041020220882741
|
04/10/2022
|
Prabhavati aherwar
|
1736002050WL079647
|
Prabhavati aherwar
|
00415
|
SBIN0014390
|
555
|
555
|
Processed
|
10/10/2022
|
|
493488586
|
|
Prabhavatiaherwar
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-050-001/42-A
(KIRDA)
|
1736002050NRG23041020220882761
|
04/10/2022
|
Dehman
|
1736002050WL079647
|
Dehman
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
Dehman
|
(000000)
|
|
154
|
HARAI
|
MP-36-002-050-001/45
(KIRDA)
|
1736002050NRG23041020220882763
|
04/10/2022
|
VIKAS DEHARIYA
|
1736002050WL079647
|
VIKAS DEHARIYA
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
VIKASDEHARIYA
|
(000000)
|
|
155
|
HARAI
|
MP-36-002-050-001/49-A
(KIRDA)
|
1736002050NRG23041020220882764
|
04/10/2022
|
Teejkumari uikey
|
1736002050WL079647
|
Teejkumari uikey
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
Teejkumariuikey
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-050-001/50-A
(KIRDA)
|
1736002050NRG23041020220882766
|
04/10/2022
|
RAMKISOR UIKEY
|
1736002050WL079647
|
RAMKISOR UIKEY
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
RAMKISORUIKEY
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-050-001/54-A
(KIRDA)
|
1736002050NRG23041020220882772
|
04/10/2022
|
ARTI
|
1736002050WL079647
|
ARTI
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
ARTI
|
(000000)
|
|
158
|
HARAI
|
MP-36-002-050-001/56
(KIRDA)
|
1736002050NRG23041020220882773
|
04/10/2022
|
KANCHAN PARTETI
|
1736002050WL079647
|
KANCHAN PARTETI
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
KANCHANPARTETI
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-050-001/59-A
(KIRDA)
|
1736002050NRG23041020220882776
|
04/10/2022
|
FULKUMARI AHERWAR
|
1736002050WL079647
|
FULKUMARI AHERWAR
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
FULKUMARIAHERWAR
|
(000000)
|
|
160
|
HARAI
|
MP-36-002-050-001/59-A
(KIRDA)
|
1736002050NRG23041020220882775
|
04/10/2022
|
JANKI AHERWAR
|
1736002050WL079647
|
JANKI AHERWAR
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
JANKIAHERWAR
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-050-001/75-A
(KIRDA)
|
1736002050NRG23041020220882789
|
04/10/2022
|
Deepak
|
1736002050WL079647
|
Deepak
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
Deepak
|
(000000)
|
|
162
|
HARAI
|
MP-36-002-052-001/150
(MANKWADI)
|
1736002052NRG23300920220870789
|
04/10/2022
|
Rajkumari
|
1736002052WL078094
|
Rajkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
Rajkumari
|
(000000)
|
|
163
|
HARAI
|
MP-36-002-052-001/150-A
(MANKWADI)
|
1736002052NRG23300920220870790
|
04/10/2022
|
manoj
|
1736002052WL078094
|
manoj
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
manoj
|
(000000)
|
|
164
|
HARAI
|
MP-36-002-052-001/150-A
(MANKWADI)
|
1736002052NRG23300920220870791
|
04/10/2022
|
saraswati
|
1736002052WL078094
|
saraswati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
saraswati
|
(000000)
|
|
165
|
HARAI
|
MP-36-002-052-001/188-A
(MANKWADI)
|
1736002052NRG23300920220870785
|
04/10/2022
|
dhanvati
|
1736002052WL078093
|
dhanvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
dhanvati
|
(000000)
|
|
166
|
HARAI
|
MP-36-002-052-001/188-B
(MANKWADI)
|
1736002052NRG23300920220870786
|
04/10/2022
|
jaysankar
|
1736002052WL078093
|
jaysankar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
jaysankar
|
(000000)
|
|
167
|
HARAI
|
MP-36-002-052-001/188-B
(MANKWADI)
|
1736002052NRG23300920220870787
|
04/10/2022
|
panwati
|
1736002052WL078093
|
panwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
panwati
|
(000000)
|
|
168
|
HARAI
|
MP-36-002-052-001/233-B
(MANKWADI)
|
1736002052NRG23031020220880294
|
04/10/2022
|
Aneel
|
1736002052WL079384
|
Aneel
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
Aneel
|
(000000)
|
|
169
|
HARAI
|
MP-36-002-052-001/233-B
(MANKWADI)
|
1736002052NRG23031020220880295
|
04/10/2022
|
Laxmi
|
1736002052WL079384
|
Laxmi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
Laxmi
|
(000000)
|
|
170
|
HARAI
|
MP-36-002-057-002/272-B
(KHAPA)
|
1736002057NRG23041020220887549
|
04/10/2022
|
PHOOLKUMARI MARKAM
|
1736002057WL080057
|
PHOOLKUMARI MARKAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
PHOOLKUMARIMARKAM
|
(000000)
|
|
171
|
HARAI
|
MP-36-002-057-002/272-B
(KHAPA)
|
1736002057NRG23041020220887548
|
04/10/2022
|
SUSHEEL MARKAM
|
1736002057WL080057
|
SUSHEEL MARKAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
SUSHEELMARKAM
|
(000000)
|
|
172
|
HARAI
|
MP-36-002-057-002/274
(KHAPA)
|
1736002057NRG23041020220887552
|
04/10/2022
|
ANITA
|
1736002057WL080057
|
ANITA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
10/10/2022
|
|
493488586
|
|
ANITA
|
(000000)
|
|
173
|
HARAI
|
MP-36-002-057-002/277-A
(KHAPA)
|
1736002057NRG23041020220887559
|
04/10/2022
|
VINEETA DHAKARIYA
|
1736002057WL080057
|
VINEETA DHAKARIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
VINEETADHAKARIYA
|
(000000)
|
|
174
|
HARAI
|
MP-36-002-057-002/290-A
(KHAPA)
|
1736002057NRG23041020220887581
|
04/10/2022
|
HARBATIYA
|
1736002057WL080057
|
HARBATIYA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
10/10/2022
|
|
493488586
|
|
HARBATIYA
|
(000000)
|
|
175
|
HARAI
|
MP-36-002-057-002/299
(KHAPA)
|
1736002057NRG23041020220887592
|
04/10/2022
|
Sushila uikey
|
1736002057WL080057
|
Sushila uikey
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
10/10/2022
|
|
493488586
|
|
Sushilauikey
|
(000000)
|
|
176
|
HARAI
|
MP-36-002-059-001/111
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882392
|
04/10/2022
|
Svati Dhurve
|
1736002059WL079589
|
Svati Dhurve
|
00415
|
SBIN0014390
|
1414
|
1414
|
Processed
|
10/10/2022
|
|
493488586
|
|
SvatiDhurve
|
(000000)
|
|
177
|
HARAI
|
MP-36-002-059-001/111
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882391
|
04/10/2022
|
Yashodha Dhurve
|
1736002059WL079589
|
Yashodha Dhurve
|
00415
|
SBIN0014390
|
1414
|
1414
|
Processed
|
10/10/2022
|
|
493488586
|
|
YashodhaDhurve
|
(000000)
|
|
178
|
HARAI
|
MP-36-002-059-001/119-A
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882374
|
04/10/2022
|
Bharati Dhurve
|
1736002059WL079587
|
Bharati Dhurve
|
00415
|
SBIN0014390
|
1414
|
1414
|
Processed
|
10/10/2022
|
|
493488586
|
|
BharatiDhurve
|
(000000)
|
|
179
|
HARAI
|
MP-36-002-059-001/21-A
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882375
|
04/10/2022
|
Anarkali
|
1736002059WL079587
|
Anarkali
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
10/10/2022
|
|
493488586
|
|
Anarkali
|
(000000)
|
|
180
|
HARAI
|
MP-36-002-059-001/56
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882403
|
04/10/2022
|
LAXMI INVATI
|
1736002059WL079590
|
LAXMI INVATI
|
00415
|
SBIN0014390
|
404
|
404
|
Processed
|
10/10/2022
|
|
493488586
|
|
LAXMIINVATI
|
(000000)
|
|
181
|
HARAI
|
MP-36-002-059-002/326
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882342
|
04/10/2022
|
Manti
|
1736002059WL079580
|
Manti
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
10/10/2022
|
|
493488586
|
|
Manti
|
(000000)
|
|
182
|
HARAI
|
MP-36-002-059-002/407
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882389
|
04/10/2022
|
Aetlal
|
1736002059WL079588
|
Aetlal
|
00415
|
SBIN0014390
|
1414
|
1414
|
Processed
|
10/10/2022
|
|
493488586
|
|
Aetlal
|
(000000)
|
|
183
|
HARAI
|
MP-36-002-064-001/125
(KOHPANI)
|
1736002064NRG23041020220888389
|
04/10/2022
|
PREETI BARKADE
|
1736002064WL080174
|
PREETI BARKADE
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
10/10/2022
|
|
493488586
|
|
PREETIBARKADE
|
(000000)
|
|
184
|
HARAI
|
MP-36-002-064-001/155
(KOHPANI)
|
1736002064NRG23041020220888396
|
04/10/2022
|
Chhoti kumre
|
1736002064WL080174
|
Chhoti kumre
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
Chhotikumre
|
(000000)
|
|
185
|
HARAI
|
MP-36-002-064-001/155-B
(KOHPANI)
|
1736002064NRG23041020220888398
|
04/10/2022
|
Ramvati kumre
|
1736002064WL080174
|
Ramvati kumre
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
Ramvatikumre
|
(000000)
|
|
186
|
HARAI
|
MP-36-002-064-001/168-A
(KOHPANI)
|
1736002064NRG23041020220888401
|
04/10/2022
|
Swami kumre
|
1736002064WL080174
|
Swami kumre
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
Swamikumre
|
(000000)
|
|
187
|
HARAI
|
MP-36-002-064-001/168-B
(KOHPANI)
|
1736002064NRG23041020220888402
|
04/10/2022
|
Sewvati kumre
|
1736002064WL080174
|
Sewvati kumre
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
Sewvatikumre
|
(000000)
|
|
188
|
HARAI
|
MP-36-002-064-001/40-A
(KOHPANI)
|
1736002064NRG23041020220888409
|
04/10/2022
|
RAMKUMAR INWATI
|
1736002064WL080174
|
RAMKUMAR INWATI
|
00415
|
SBIN0014390
|
585
|
585
|
Processed
|
10/10/2022
|
|
493488586
|
|
RAMKUMARINWATI
|
(000000)
|
|
189
|
HARAI
|
MP-36-002-064-001/71-A
(KOHPANI)
|
1736002064NRG23041020220888415
|
04/10/2022
|
SARNLAL
|
1736002064WL080174
|
SARNLAL
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
SARNLAL
|
(000000)
|
|
190
|
HARAI
|
MP-36-002-064-001/71-A
(KOHPANI)
|
1736002064NRG23041020220888416
|
04/10/2022
|
SHANIYABAI KUMRE
|
1736002064WL080174
|
SHANIYABAI KUMRE
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
SHANIYABAIKUMRE
|
(000000)
|
|
191
|
HARAI
|
MP-36-002-064-001/71-B
(KOHPANI)
|
1736002064NRG23041020220888417
|
04/10/2022
|
Baranlal kumre
|
1736002064WL080174
|
Baranlal kumre
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
Baranlalkumre
|
(000000)
|
|
192
|
HARAI
|
MP-36-002-064-002/286-B
(KOHPANI)
|
1736002064NRG23041020220888420
|
04/10/2022
|
Vanshkumar tekam
|
1736002064WL080174
|
Vanshkumar tekam
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
10/10/2022
|
|
493488586
|
|
Vanshkumartekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73005
|
73005
|
|
|
|
|
|
|
|
|
193
|
HARAI
|
MP-36-002-042-001/35
(KHAMTARA)
|
1736002042NRG23041020220886099
|
04/10/2022
|
sevkumar
|
1736002042WL079959
|
sevkumar
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
sevkumar
|
(000000)
|
|
194
|
HARAI
|
MP-36-002-042-002/186
(KHAMTARA)
|
1736002042NRG23041020220886026
|
04/10/2022
|
dhanman
|
1736002042WL079949
|
dhanman
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
dhanman
|
(000000)
|
|
195
|
HARAI
|
MP-36-002-050-001/120
(KIRDA)
|
1736002050NRG23041020220882715
|
04/10/2022
|
Premvati parteti
|
1736002050WL079647
|
Premvati parteti
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
Premvatiparteti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
196
|
HARAI
|
MP-36-002-050-001/110-B
(KIRDA)
|
1736002050NRG23041020220882706
|
04/10/2022
|
RAKESH UIKEY
|
1736002050WL079647
|
RAKESH UIKEY
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
10/10/2022
|
|
493488586
|
|
RAKESHUIKEY
|
(000000)
|
|
197
|
HARAI
|
MP-36-002-050-001/170-C
(KIRDA)
|
1736002050NRG23041020220882738
|
04/10/2022
|
Beena dehariya
|
1736002050WL079647
|
Beena dehariya
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
Beenadehariya
|
(000000)
|
|
198
|
HARAI
|
MP-36-002-050-001/189-A
(KIRDA)
|
1736002050NRG23041020220882744
|
04/10/2022
|
KAMLESH NAGVANSHI
|
1736002050WL079647
|
KAMLESH NAGVANSHI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
10/10/2022
|
|
493488586
|
|
KAMLESHNAGVANSHI
|
(000000)
|
|
199
|
HARAI
|
MP-36-002-052-001/48-A
(MANKWADI)
|
1736002052NRG23031020220880263
|
04/10/2022
|
Phulwati
|
1736002052WL079380
|
Phulwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
10/10/2022
|
|
493488586
|
|
Phulwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3629
|
3629
|
|
|
|
|
|
|
|
|
200
|
HARAI
|
MP-36-002-057-002/259-A
(KHAPA)
|
1736002057NRG23041020220885451
|
04/10/2022
|
Jayvati
|
1736002057WL079932
|
Jayvati
|
00697
|
BKID0MG8016
|
200
|
200
|
Processed
|
10/10/2022
|
|
493488586
|
|
Jayvati
|
(000000)
|
|
201
|
HARAI
|
MP-36-002-057-002/261
(KHAPA)
|
1736002057NRG23041020220885452
|
04/10/2022
|
SHANTI BAI UIKEY
|
1736002057WL079932
|
SHANTI BAI UIKEY
|
00697
|
BKID0MG8016
|
200
|
200
|
Processed
|
10/10/2022
|
|
493488586
|
|
SHANTIBAIUIKEY
|
(000000)
|
|
202
|
HARAI
|
MP-36-002-057-002/263-A
(KHAPA)
|
1736002057NRG23041020220887540
|
04/10/2022
|
KANHARVATI
|
1736002057WL080057
|
KANHARVATI
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
10/10/2022
|
|
493488586
|
|
KANHARVATI
|
(000000)
|
|
203
|
HARAI
|
MP-36-002-057-002/270
(KHAPA)
|
1736002057NRG23041020220887543
|
04/10/2022
|
DANSA BHALAVI
|
1736002057WL080057
|
DANSA BHALAVI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
10/10/2022
|
|
493488586
|
|
DANSABHALAVI
|
(000000)
|
|
204
|
HARAI
|
MP-36-002-057-002/273
(KHAPA)
|
1736002057NRG23041020220887550
|
04/10/2022
|
Sakalwati
|
1736002057WL080057
|
Sakalwati
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
10/10/2022
|
|
493488586
|
|
Sakalwati
|
(000000)
|
|
205
|
HARAI
|
MP-36-002-057-002/275-A
(KHAPA)
|
1736002057NRG23041020220887555
|
04/10/2022
|
KAMALBATI
|
1736002057WL080057
|
KAMALBATI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
KAMALBATI
|
(000000)
|
|
206
|
HARAI
|
MP-36-002-057-002/276
(KHAPA)
|
1736002057NRG23041020220887556
|
04/10/2022
|
ASANT UIKEY
|
1736002057WL080057
|
ASANT UIKEY
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
10/10/2022
|
|
493488586
|
|
ASANTUIKEY
|
(000000)
|
|
207
|
HARAI
|
MP-36-002-057-002/277-A
(KHAPA)
|
1736002057NRG23041020220887558
|
04/10/2022
|
Gangaprasad
|
1736002057WL080057
|
Gangaprasad
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
Gangaprasad
|
(000000)
|
|
208
|
HARAI
|
MP-36-002-057-002/283
(KHAPA)
|
1736002057NRG23041020220887566
|
04/10/2022
|
JALKUWAR
|
1736002057WL080057
|
JALKUWAR
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
10/10/2022
|
|
493488586
|
|
JALKUWAR
|
(000000)
|
|
209
|
HARAI
|
MP-36-002-057-002/283
(KHAPA)
|
1736002057NRG23041020220887568
|
04/10/2022
|
RUPESH UIKEY
|
1736002057WL080057
|
RUPESH UIKEY
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
10/10/2022
|
|
493488586
|
|
RUPESHUIKEY
|
(000000)
|
|
210
|
HARAI
|
MP-36-002-057-002/290
(KHAPA)
|
1736002057NRG23041020220887578
|
04/10/2022
|
BADRI PRASAD
|
1736002057WL080057
|
BADRI PRASAD
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
10/10/2022
|
|
493488586
|
|
BADRIPRASAD
|
(000000)
|
|
211
|
HARAI
|
MP-36-002-057-002/290
(KHAPA)
|
1736002057NRG23041020220887579
|
04/10/2022
|
RAJJI BAI UIKEY
|
1736002057WL080057
|
RAJJI BAI UIKEY
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
10/10/2022
|
|
493488586
|
|
RAJJIBAIUIKEY
|
(000000)
|
|
212
|
HARAI
|
MP-36-002-057-002/290-A
(KHAPA)
|
1736002057NRG23041020220887580
|
04/10/2022
|
MANOJ
|
1736002057WL080057
|
MANOJ
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
10/10/2022
|
|
493488586
|
|
MANOJ
|
(000000)
|
|
213
|
HARAI
|
MP-36-002-057-002/290-B
(KHAPA)
|
1736002057NRG23041020220887582
|
04/10/2022
|
KAMAL PRASAD UIKEY
|
1736002057WL080057
|
KAMAL PRASAD UIKEY
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
10/10/2022
|
|
493488586
|
|
KAMALPRASADUIKEY
|
(000000)
|
|
214
|
HARAI
|
MP-36-002-057-002/291
(KHAPA)
|
1736002057NRG23041020220887584
|
04/10/2022
|
Janki
|
1736002057WL080057
|
Janki
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
10/10/2022
|
|
493488586
|
|
Janki
|
(000000)
|
|
215
|
HARAI
|
MP-36-002-057-002/295
(KHAPA)
|
1736002057NRG23041020220887586
|
04/10/2022
|
SANA BAI UIKEY
|
1736002057WL080057
|
SANA BAI UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
SANABAIUIKEY
|
(000000)
|
|
216
|
HARAI
|
MP-36-002-057-002/296-A
(KHAPA)
|
1736002057NRG23041020220887587
|
04/10/2022
|
SHEVKALI
|
1736002057WL080057
|
SHEVKALI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
SHEVKALI
|
(000000)
|
|
217
|
HARAI
|
MP-36-002-057-002/298
(KHAPA)
|
1736002057NRG23041020220887589
|
04/10/2022
|
DHARAMWATI
|
1736002057WL080057
|
DHARAMWATI
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
10/10/2022
|
|
493488586
|
|
DHARAMWATI
|
(000000)
|
|
218
|
HARAI
|
MP-36-002-057-002/298-A
(KHAPA)
|
1736002057NRG23041020220887590
|
04/10/2022
|
Jaykumari Uikey
|
1736002057WL080057
|
Jaykumari Uikey
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
10/10/2022
|
|
493488586
|
|
JaykumariUikey
|
(000000)
|
|
219
|
HARAI
|
MP-36-002-057-002/303
(KHAPA)
|
1736002057NRG23041020220887599
|
04/10/2022
|
Radha Bai
|
1736002057WL080057
|
Radha Bai
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
10/10/2022
|
|
493488586
|
|
RadhaBai
|
(000000)
|
|
220
|
HARAI
|
MP-36-002-057-002/307
(KHAPA)
|
1736002057NRG23041020220887600
|
04/10/2022
|
KAPASLAL YADAV
|
1736002057WL080057
|
KAPASLAL YADAV
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
10/10/2022
|
|
493488586
|
|
KAPASLALYADAV
|
(000000)
|
|
221
|
HARAI
|
MP-36-002-057-002/310
(KHAPA)
|
1736002057NRG23041020220887604
|
04/10/2022
|
KAMLABAI
|
1736002057WL080057
|
KAMLABAI
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
10/10/2022
|
|
493488586
|
|
KAMLABAI
|
(000000)
|
|
222
|
HARAI
|
MP-36-002-057-002/311
(KHAPA)
|
1736002057NRG23041020220887606
|
04/10/2022
|
JAYKUMARI
|
1736002057WL080057
|
JAYKUMARI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
JAYKUMARI
|
(000000)
|
|
223
|
HARAI
|
MP-36-002-057-002/312
(KHAPA)
|
1736002057NRG23041020220887607
|
04/10/2022
|
Dhanman
|
1736002057WL080057
|
Dhanman
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
10/10/2022
|
|
493488586
|
|
Dhanman
|
(000000)
|
|
224
|
HARAI
|
MP-36-002-059-002/168
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882395
|
04/10/2022
|
Anjali Barkade
|
1736002059WL079589
|
Anjali Barkade
|
00697
|
BKID0MG8016
|
1212
|
1212
|
Processed
|
10/10/2022
|
|
493488586
|
|
AnjaliBarkade
|
(000000)
|
|
225
|
HARAI
|
MP-36-002-059-002/168
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882394
|
04/10/2022
|
Ramvati
|
1736002059WL079589
|
Ramvati
|
00697
|
BKID0MG8016
|
1212
|
1212
|
Processed
|
10/10/2022
|
|
493488586
|
|
Ramvati
|
(000000)
|
|
226
|
HARAI
|
MP-36-002-059-002/193
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882396
|
04/10/2022
|
BAIJANTI TEKAM
|
1736002059WL079589
|
BAIJANTI TEKAM
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
10/10/2022
|
|
493488586
|
|
BAIJANTITEKAM
|
(000000)
|
|
227
|
HARAI
|
MP-36-002-059-002/208
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882397
|
04/10/2022
|
Rajkumari Yadav
|
1736002059WL079589
|
Rajkumari Yadav
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
10/10/2022
|
|
493488586
|
|
RajkumariYadav
|
(000000)
|
|
228
|
HARAI
|
MP-36-002-059-002/221-A
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882398
|
04/10/2022
|
RAMKALI BAKADE
|
1736002059WL079589
|
RAMKALI BAKADE
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
10/10/2022
|
|
493488586
|
|
RAMKALIBAKADE
|
(000000)
|
|
229
|
HARAI
|
MP-36-002-059-002/290-A
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882385
|
04/10/2022
|
Bhooresi
|
1736002059WL079588
|
Bhooresi
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
10/10/2022
|
|
493488586
|
|
Bhooresi
|
(000000)
|
|
230
|
HARAI
|
MP-36-002-059-002/290-A
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882376
|
04/10/2022
|
Bhooresi
|
1736002059WL079587
|
Bhooresi
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
10/10/2022
|
|
493488586
|
|
Bhooresi
|
(000000)
|
|
231
|
HARAI
|
MP-36-002-059-002/290-A
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882384
|
04/10/2022
|
Bhujal Bhalavi
|
1736002059WL079588
|
Bhujal Bhalavi
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
10/10/2022
|
|
493488586
|
|
BhujalBhalavi
|
(000000)
|
|
232
|
HARAI
|
MP-36-002-059-002/320
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882387
|
04/10/2022
|
Dahalo Uikey
|
1736002059WL079588
|
Dahalo Uikey
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
10/10/2022
|
|
493488586
|
|
DahaloUikey
|
(000000)
|
|
233
|
HARAI
|
MP-36-002-059-002/407
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882390
|
04/10/2022
|
Sharda
|
1736002059WL079588
|
Sharda
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
10/10/2022
|
|
493488586
|
|
Sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35536
|
35536
|
|
|
|
|
|
|
|
|
234
|
HARAI
|
MP-36-002-042-001/25
(KHAMTARA)
|
1736002042NRG23041020220886095
|
04/10/2022
|
MANAKLal Markam
|
1736002042WL079959
|
MANAKLal Markam
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
MANAKLalMarkam
|
(000000)
|
|
235
|
HARAI
|
MP-36-002-042-002/137
(KHAMTARA)
|
1736002042NRG23011020220873503
|
04/10/2022
|
Chhotelal Markam
|
1736002042WL078512
|
Chhotelal Markam
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
10/10/2022
|
|
493488586
|
|
ChhotelalMarkam
|
(000000)
|
|
236
|
HARAI
|
MP-36-002-042-002/160
(KHAMTARA)
|
1736002042NRG23041020220886021
|
04/10/2022
|
Halkaiya
|
1736002042WL079949
|
Halkaiya
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
Halkaiya
|
(000000)
|
|
237
|
HARAI
|
MP-36-002-042-002/165
(KHAMTARA)
|
1736002042NRG23041020220886022
|
04/10/2022
|
AHILYA
|
1736002042WL079949
|
AHILYA
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
AHILYA
|
(000000)
|
|
238
|
HARAI
|
MP-36-002-042-002/216
(KHAMTARA)
|
1736002042NRG23041020220886035
|
04/10/2022
|
Chandarbhan
|
1736002042WL079949
|
Chandarbhan
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
Chandarbhan
|
(000000)
|
|
239
|
HARAI
|
MP-36-002-042-002/282-A
(KHAMTARA)
|
1736002042NRG23041020220886058
|
04/10/2022
|
ENDLAL INWATI
|
1736002042WL079949
|
ENDLAL INWATI
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
10/10/2022
|
|
493488586
|
|
ENDLALINWATI
|
(000000)
|
|
240
|
HARAI
|
MP-36-002-044-002/312
(AHARWADA)
|
1736002044NRG23031020220879225
|
04/10/2022
|
MAHAESH
|
1736002044WL079256
|
MAHAESH
|
00697
|
BKID0MG8033
|
1152
|
1152
|
Processed
|
10/10/2022
|
|
493488586
|
|
MAHAESH
|
(000000)
|
|
241
|
HARAI
|
MP-36-002-044-002/313
(AHARWADA)
|
1736002044NRG23031020220879226
|
04/10/2022
|
NARAYAD
|
1736002044WL079256
|
NARAYAD
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
10/10/2022
|
|
493488586
|
|
NARAYAD
|
(000000)
|
|
242
|
HARAI
|
MP-36-002-059-001/109
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882381
|
04/10/2022
|
Hariprasad
|
1736002059WL079588
|
Hariprasad
|
00697
|
BKID0MG8033
|
1414
|
1414
|
Processed
|
10/10/2022
|
|
493488586
|
|
Hariprasad
|
(000000)
|
|
243
|
HARAI
|
MP-36-002-059-001/129
(BUDHEINA CHATTI)
|
1736002059NRG23031020220882401
|
04/10/2022
|
Sukhdasa Uikey
|
1736002059WL079590
|
Sukhdasa Uikey
|
00697
|
BKID0MG8033
|
1010
|
1010
|
Processed
|
10/10/2022
|
|
493488586
|
|
SukhdasaUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11862
|
11862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268805
|
268805
|
|
|
|
|
|
|
|