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-36-002-036-002/277-A (MADHAI)
|
1736002036NRG23121020220927843
|
12/10/2022
|
Sati bai uikey
|
1736002036WL084204
|
Sati bai uikey
|
00045
|
BARB0CHHIND
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
Satibaiuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-009-004/81 (PARTAPUR)
|
1736002009NRG23121020220928892
|
12/10/2022
|
sonu yadav
|
1736002009WL084285
|
sonu yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
sonuyadav
|
(000000)
|
3
|
HARAI
|
MP-36-002-017-002/194 (CHOPNA)
|
1736002017NRG23121020220926634
|
12/10/2022
|
gopal
|
1736002017WL084017
|
gopal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
gopal
|
(000000)
|
4
|
HARAI
|
MP-36-002-022-002/123 (CHURISAJAWA)
|
1736002022NRG23121020220930062
|
12/10/2022
|
kamlbhan
|
1736002022WL084402
|
kamlbhan
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
kamlbhan
|
(000000)
|
5
|
HARAI
|
MP-36-002-022-002/130 (CHURISAJAWA)
|
1736002022NRG23121020220930065
|
12/10/2022
|
panno
|
1736002022WL084402
|
panno
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
panno
|
(000000)
|
6
|
HARAI
|
MP-36-002-022-002/180 (CHURISAJAWA)
|
1736002022NRG23121020220930081
|
12/10/2022
|
unbati
|
1736002022WL084402
|
unbati
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
unbati
|
(000000)
|
7
|
HARAI
|
MP-36-002-022-002/181-A (CHURISAJAWA)
|
1736002022NRG23121020220930085
|
12/10/2022
|
hari
|
1736002022WL084402
|
hari
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
hari
|
(000000)
|
8
|
HARAI
|
MP-36-002-022-002/182 (CHURISAJAWA)
|
1736002022NRG23121020220930086
|
12/10/2022
|
dhanman
|
1736002022WL084402
|
dhanman
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
dhanman
|
(000000)
|
9
|
HARAI
|
MP-36-002-022-002/183 (CHURISAJAWA)
|
1736002022NRG23121020220930088
|
12/10/2022
|
galichand
|
1736002022WL084402
|
galichand
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
galichand
|
(000000)
|
10
|
HARAI
|
MP-36-002-022-002/186 (CHURISAJAWA)
|
1736002022NRG23121020220930095
|
12/10/2022
|
matiya bai
|
1736002022WL084402
|
matiya bai
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
matiyabai
|
(000000)
|
11
|
HARAI
|
MP-36-002-022-002/186 (CHURISAJAWA)
|
1736002022NRG23121020220930094
|
12/10/2022
|
sukko
|
1736002022WL084402
|
sukko
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
sukko
|
(000000)
|
12
|
HARAI
|
MP-36-002-022-002/198 (CHURISAJAWA)
|
1736002022NRG23121020220930101
|
12/10/2022
|
pirano
|
1736002022WL084402
|
pirano
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
pirano
|
(000000)
|
13
|
HARAI
|
MP-36-002-022-002/198-A (CHURISAJAWA)
|
1736002022NRG23121020220930102
|
12/10/2022
|
ajeet
|
1736002022WL084402
|
ajeet
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
ajeet
|
(000000)
|
14
|
HARAI
|
MP-36-002-022-002/212 (CHURISAJAWA)
|
1736002022NRG23121020220930105
|
12/10/2022
|
akla
|
1736002022WL084402
|
akla
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
akla
|
(000000)
|
15
|
HARAI
|
MP-36-002-022-002/215 (CHURISAJAWA)
|
1736002022NRG23121020220930107
|
12/10/2022
|
maniya
|
1736002022WL084402
|
maniya
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
maniya
|
(000000)
|
16
|
HARAI
|
MP-36-002-022-002/215 (CHURISAJAWA)
|
1736002022NRG23121020220930106
|
12/10/2022
|
sirju
|
1736002022WL084402
|
sirju
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
sirju
|
(000000)
|
17
|
HARAI
|
MP-36-002-022-002/241 (CHURISAJAWA)
|
1736002022NRG23121020220930115
|
12/10/2022
|
Pranno Bhai
|
1736002022WL084402
|
Pranno Bhai
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
PrannoBhai
|
(000000)
|
18
|
HARAI
|
MP-36-002-022-002/243 (CHURISAJAWA)
|
1736002022NRG23121020220930117
|
12/10/2022
|
aashara
|
1736002022WL084402
|
aashara
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
aashara
|
(000000)
|
19
|
HARAI
|
MP-36-002-022-002/243 (CHURISAJAWA)
|
1736002022NRG23121020220930118
|
12/10/2022
|
siyavati
|
1736002022WL084402
|
siyavati
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
siyavati
|
(000000)
|
20
|
HARAI
|
MP-36-002-022-002/245 (CHURISAJAWA)
|
1736002022NRG23121020220930119
|
12/10/2022
|
birajlal
|
1736002022WL084402
|
birajlal
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
birajlal
|
(000000)
|
21
|
HARAI
|
MP-36-002-022-002/249-A (CHURISAJAWA)
|
1736002022NRG23121020220930122
|
12/10/2022
|
anarkali
|
1736002022WL084402
|
anarkali
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
anarkali
|
(000000)
|
22
|
HARAI
|
MP-36-002-022-002/250 (CHURISAJAWA)
|
1736002022NRG23121020220930123
|
12/10/2022
|
chensingh
|
1736002022WL084402
|
chensingh
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
chensingh
|
(000000)
|
23
|
HARAI
|
MP-36-002-022-002/253 (CHURISAJAWA)
|
1736002022NRG23121020220930126
|
12/10/2022
|
arajbati
|
1736002022WL084402
|
arajbati
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
arajbati
|
(000000)
|
24
|
HARAI
|
MP-36-002-022-002/253 (CHURISAJAWA)
|
1736002022NRG23121020220930125
|
12/10/2022
|
santosh
|
1736002022WL084402
|
santosh
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
santosh
|
(000000)
|
25
|
HARAI
|
MP-36-002-022-002/253-a (CHURISAJAWA)
|
1736002022NRG23121020220930127
|
12/10/2022
|
mantosh
|
1736002022WL084402
|
mantosh
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
mantosh
|
(000000)
|
26
|
HARAI
|
MP-36-002-022-002/258 (CHURISAJAWA)
|
1736002022NRG23121020220930131
|
12/10/2022
|
Yogesh Bhalavi
|
1736002022WL084402
|
Yogesh Bhalavi
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
YogeshBhalavi
|
(000000)
|
27
|
HARAI
|
MP-36-002-022-002/262 (CHURISAJAWA)
|
1736002022NRG23121020220930134
|
12/10/2022
|
Romti
|
1736002022WL084402
|
Romti
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
Romti
|
(000000)
|
28
|
HARAI
|
MP-36-002-022-002/264 (CHURISAJAWA)
|
1736002022NRG23121020220930135
|
12/10/2022
|
misalkuvar
|
1736002022WL084402
|
misalkuvar
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
misalkuvar
|
(000000)
|
29
|
HARAI
|
MP-36-002-022-002/264-A (CHURISAJAWA)
|
1736002022NRG23121020220930136
|
12/10/2022
|
krashna
|
1736002022WL084402
|
krashna
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
krashna
|
(000000)
|
30
|
HARAI
|
MP-36-002-022-002/92 (CHURISAJAWA)
|
1736002022NRG23121020220930143
|
12/10/2022
|
basant
|
1736002022WL084402
|
basant
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
basant
|
(000000)
|
31
|
HARAI
|
MP-36-002-022-002/94-A (CHURISAJAWA)
|
1736002022NRG23121020220930146
|
12/10/2022
|
dhaneeram
|
1736002022WL084402
|
dhaneeram
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
dhaneeram
|
(000000)
|
32
|
HARAI
|
MP-36-002-022-002/95 (CHURISAJAWA)
|
1736002022NRG23121020220930148
|
12/10/2022
|
Jagvati
|
1736002022WL084402
|
Jagvati
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
Jagvati
|
(000000)
|
33
|
HARAI
|
MP-36-002-022-002/99-A (CHURISAJAWA)
|
1736002022NRG23121020220930151
|
12/10/2022
|
rateelal
|
1736002022WL084402
|
rateelal
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
rateelal
|
(000000)
|
34
|
HARAI
|
MP-36-002-034-001/27 (TINSAI)
|
1736002034NRG23121020220927270
|
12/10/2022
|
DASARLALA
|
1736002034WL084113
|
DASARLALA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
DASARLALA
|
(000000)
|
35
|
HARAI
|
MP-36-002-034-001/28 (TINSAI)
|
1736002034NRG23121020220927271
|
12/10/2022
|
SARATO BAI
|
1736002034WL084113
|
SARATO BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
SARATOBAI
|
(000000)
|
36
|
HARAI
|
MP-36-002-034-001/50-A (TINSAI)
|
1736002034NRG23121020220927273
|
12/10/2022
|
NEELESH DHURVE
|
1736002034WL084113
|
NEELESH DHURVE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
NEELESHDHURVE
|
(000000)
|
37
|
HARAI
|
MP-36-002-034-001/52-A (TINSAI)
|
1736002034NRG23121020220927274
|
12/10/2022
|
Dasman
|
1736002034WL084113
|
Dasman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
Dasman
|
(000000)
|
38
|
HARAI
|
MP-36-002-034-001/71 (TINSAI)
|
1736002034NRG23121020220927275
|
12/10/2022
|
MITHU BARKADE
|
1736002034WL084113
|
MITHU BARKADE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
MITHUBARKADE
|
(000000)
|
39
|
HARAI
|
MP-36-002-034-001/84-B (TINSAI)
|
1736002034NRG23121020220927278
|
12/10/2022
|
BHANUMATI
|
1736002034WL084113
|
BHANUMATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
BHANUMATI
|
(000000)
|
40
|
HARAI
|
MP-36-002-034-001/98-A (TINSAI)
|
1736002034NRG23121020220927281
|
12/10/2022
|
JAYKUMARI INWATI
|
1736002034WL084113
|
JAYKUMARI INWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
JAYKUMARIINWATI
|
(000000)
|
41
|
HARAI
|
MP-36-002-034-001/98-A (TINSAI)
|
1736002034NRG23121020220927280
|
12/10/2022
|
MANLESH INWATI
|
1736002034WL084113
|
MANLESH INWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
MANLESHINWATI
|
(000000)
|
42
|
HARAI
|
MP-36-002-036-002/260 (MADHAI)
|
1736002036NRG23121020220927833
|
12/10/2022
|
MEHTAP MARKAM
|
1736002036WL084204
|
MEHTAP MARKAM
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
MEHTAPMARKAM
|
(000000)
|
43
|
HARAI
|
MP-36-002-036-002/276-B (MADHAI)
|
1736002036NRG23121020220927840
|
12/10/2022
|
ASHLAL
|
1736002036WL084204
|
ASHLAL
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
ASHLAL
|
(000000)
|
44
|
HARAI
|
MP-36-002-036-002/277-A (MADHAI)
|
1736002036NRG23121020220927842
|
12/10/2022
|
sakarlal
|
1736002036WL084204
|
sakarlal
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
sakarlal
|
(000000)
|
45
|
HARAI
|
MP-36-002-036-002/279-A (MADHAI)
|
1736002036NRG23121020220927845
|
12/10/2022
|
kangni bai
|
1736002036WL084204
|
kangni bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
kangnibai
|
(000000)
|
46
|
HARAI
|
MP-36-002-036-002/279-A (MADHAI)
|
1736002036NRG23121020220927844
|
12/10/2022
|
santu
|
1736002036WL084204
|
santu
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
santu
|
(000000)
|
47
|
HARAI
|
MP-36-002-036-002/295 (MADHAI)
|
1736002036NRG23121020220927854
|
12/10/2022
|
BABITA BAI
|
1736002036WL084204
|
BABITA BAI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
BABITABAI
|
(000000)
|
48
|
HARAI
|
MP-36-002-036-002/323 (MADHAI)
|
1736002036NRG23121020220927856
|
12/10/2022
|
Ramprasad Dhurvey
|
1736002036WL084204
|
Ramprasad Dhurvey
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
RamprasadDhurvey
|
(000000)
|
49
|
HARAI
|
MP-36-002-038-001/49-A (NAVALPUR)
|
1736002038NRG23121020220927498
|
12/10/2022
|
PRADEEP KUMAR
|
1736002038WL084160
|
PRADEEP KUMAR
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
15/10/2022
|
|
590013173
|
|
PRADEEPKUMAR
|
(000000)
|
50
|
HARAI
|
MP-36-002-038-001/50 (NAVALPUR)
|
1736002038NRG23121020220927500
|
12/10/2022
|
parsado bai badiwa
|
1736002038WL084160
|
parsado bai badiwa
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
parsadobaibadiwa
|
(000000)
|
51
|
HARAI
|
MP-36-002-038-002/112 (NAVALPUR)
|
1736002038NRG23121020220927521
|
12/10/2022
|
MADEN YADAV
|
1736002038WL084163
|
MADEN YADAV
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
MADENYADAV
|
(000000)
|
52
|
HARAI
|
MP-36-002-038-002/116 (NAVALPUR)
|
1736002038NRG23121020220927525
|
12/10/2022
|
abhishek bhalavi
|
1736002038WL084163
|
abhishek bhalavi
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
abhishekbhalavi
|
(000000)
|
53
|
HARAI
|
MP-36-002-038-002/117-A (NAVALPUR)
|
1736002038NRG23121020220927527
|
12/10/2022
|
KUMER SINGOTIYA
|
1736002038WL084163
|
KUMER SINGOTIYA
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
KUMERSINGOTIYA
|
(000000)
|
54
|
HARAI
|
MP-36-002-038-002/124 (NAVALPUR)
|
1736002038NRG23121020220927530
|
12/10/2022
|
vijay barasiya
|
1736002038WL084163
|
vijay barasiya
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
vijaybarasiya
|
(000000)
|
55
|
HARAI
|
MP-36-002-038-002/126 (NAVALPUR)
|
1736002038NRG23121020220927531
|
12/10/2022
|
GAYATRI BAI BARASIYA
|
1736002038WL084163
|
GAYATRI BAI BARASIYA
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
GAYATRIBAIBARASIYA
|
(000000)
|
56
|
HARAI
|
MP-36-002-038-002/143 (NAVALPUR)
|
1736002038NRG23121020220927537
|
12/10/2022
|
GOPAL DHURVE
|
1736002038WL084163
|
GOPAL DHURVE
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
GOPALDHURVE
|
(000000)
|
57
|
HARAI
|
MP-36-002-038-002/143 (NAVALPUR)
|
1736002038NRG23121020220927538
|
12/10/2022
|
SANTI BAI DHURVE
|
1736002038WL084163
|
SANTI BAI DHURVE
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
SANTIBAIDHURVE
|
(000000)
|
58
|
HARAI
|
MP-36-002-038-002/153 (NAVALPUR)
|
1736002038NRG23121020220927542
|
12/10/2022
|
BEJANTI DHURVE
|
1736002038WL084163
|
BEJANTI DHURVE
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
BEJANTIDHURVE
|
(000000)
|
59
|
HARAI
|
MP-36-002-038-002/153 (NAVALPUR)
|
1736002038NRG23121020220927541
|
12/10/2022
|
KEALASH
|
1736002038WL084163
|
KEALASH
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
KEALASH
|
(000000)
|
60
|
HARAI
|
MP-36-002-038-002/157 (NAVALPUR)
|
1736002038NRG23121020220927546
|
12/10/2022
|
SUHAGVATI DHURVE
|
1736002038WL084163
|
SUHAGVATI DHURVE
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
SUHAGVATIDHURVE
|
(000000)
|
61
|
HARAI
|
MP-36-002-038-002/174-A (NAVALPUR)
|
1736002038NRG23121020220927551
|
12/10/2022
|
akalsi
|
1736002038WL084163
|
akalsi
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
akalsi
|
(000000)
|
62
|
HARAI
|
MP-36-002-038-002/199-B (NAVALPUR)
|
1736002038NRG23121020220927562
|
12/10/2022
|
dilebhan
|
1736002038WL084163
|
dilebhan
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
dilebhan
|
(000000)
|
63
|
HARAI
|
MP-36-002-038-002/204 (NAVALPUR)
|
1736002038NRG23121020220927564
|
12/10/2022
|
RAMMULAL
|
1736002038WL084163
|
RAMMULAL
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
RAMMULAL
|
(000000)
|
64
|
HARAI
|
MP-36-002-038-002/206-B (NAVALPUR)
|
1736002038NRG23121020220927567
|
12/10/2022
|
VIKASH KUMAR KUMRE
|
1736002038WL084163
|
VIKASH KUMAR KUMRE
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
VIKASHKUMARKUMRE
|
(000000)
|
65
|
HARAI
|
MP-36-002-038-002/252-A (NAVALPUR)
|
1736002038NRG23121020220927577
|
12/10/2022
|
TULSHIRAM SIGOTIYA
|
1736002038WL084163
|
TULSHIRAM SIGOTIYA
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
TULSHIRAMSIGOTIYA
|
(000000)
|
66
|
HARAI
|
MP-36-002-038-004/374 (NAVALPUR)
|
1736002038NRG23121020220927505
|
12/10/2022
|
DURGESH DEHARIYA
|
1736002038WL084162
|
DURGESH DEHARIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
DURGESHDEHARIYA
|
(000000)
|
67
|
HARAI
|
MP-36-002-041-001/39 (SUKHAPURA)
|
1736002041NRG23121020220931633
|
12/10/2022
|
PANCHWATI
|
1736002041WL084510
|
PANCHWATI
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
PANCHWATI
|
(000000)
|
68
|
HARAI
|
MP-36-002-041-001/53-A (SUKHAPURA)
|
1736002041NRG23121020220931639
|
12/10/2022
|
Bejsntee
|
1736002041WL084510
|
Bejsntee
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
Bejsntee
|
(000000)
|
69
|
HARAI
|
MP-36-002-041-001/78 (SUKHAPURA)
|
1736002041NRG23121020220931655
|
12/10/2022
|
Shiskumar
|
1736002041WL084510
|
Shiskumar
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
Shiskumar
|
(000000)
|
70
|
HARAI
|
MP-36-002-041-001/92 (SUKHAPURA)
|
1736002041NRG23121020220931666
|
12/10/2022
|
ramdien
|
1736002041WL084510
|
ramdien
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
ramdien
|
(000000)
|
71
|
HARAI
|
MP-36-002-041-001/93 (SUKHAPURA)
|
1736002041NRG23121020220931668
|
12/10/2022
|
ramchandr
|
1736002041WL084510
|
ramchandr
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
15/10/2022
|
|
590013173
|
|
ramchandr
|
(000000)
|
72
|
HARAI
|
MP-36-002-043-001/135-A (REIYARAO)
|
1736002043NRG23121020220931459
|
12/10/2022
|
Panchkumari
|
1736002043WL084496
|
Panchkumari
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Panchkumari
|
(000000)
|
73
|
HARAI
|
MP-36-002-043-001/135-B (REIYARAO)
|
1736002043NRG23121020220931461
|
12/10/2022
|
Ramvati
|
1736002043WL084496
|
Ramvati
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Ramvati
|
(000000)
|
74
|
HARAI
|
MP-36-002-043-001/143 (REIYARAO)
|
1736002043NRG23121020220931464
|
12/10/2022
|
Rami
|
1736002043WL084496
|
Rami
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Rami
|
(000000)
|
75
|
HARAI
|
MP-36-002-043-001/150 (REIYARAO)
|
1736002043NRG23121020220931468
|
12/10/2022
|
Premkumari
|
1736002043WL084496
|
Premkumari
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
15/10/2022
|
|
590013173
|
|
Premkumari
|
(000000)
|
76
|
HARAI
|
MP-36-002-043-001/155 (REIYARAO)
|
1736002043NRG23121020220931477
|
12/10/2022
|
Rukmi
|
1736002043WL084496
|
Rukmi
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Rukmi
|
(000000)
|
77
|
HARAI
|
MP-36-002-043-001/160-A (REIYARAO)
|
1736002043NRG23121020220931479
|
12/10/2022
|
Sukhram
|
1736002043WL084496
|
Sukhram
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Sukhram
|
(000000)
|
78
|
HARAI
|
MP-36-002-043-001/164 (REIYARAO)
|
1736002043NRG23121020220931483
|
12/10/2022
|
Dasiya
|
1736002043WL084496
|
Dasiya
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Dasiya
|
(000000)
|
79
|
HARAI
|
MP-36-002-043-001/165 (REIYARAO)
|
1736002043NRG23121020220931484
|
12/10/2022
|
Kusum
|
1736002043WL084496
|
Kusum
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Kusum
|
(000000)
|
80
|
HARAI
|
MP-36-002-043-001/165-A (REIYARAO)
|
1736002043NRG23121020220931486
|
12/10/2022
|
Kiran
|
1736002043WL084496
|
Kiran
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Kiran
|
(000000)
|
81
|
HARAI
|
MP-36-002-043-001/17 (REIYARAO)
|
1736002043NRG23121020220931487
|
12/10/2022
|
Sanbatee
|
1736002043WL084496
|
Sanbatee
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Sanbatee
|
(000000)
|
82
|
HARAI
|
MP-36-002-043-001/173 (REIYARAO)
|
1736002043NRG23121020220931492
|
12/10/2022
|
Mankee
|
1736002043WL084496
|
Mankee
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Mankee
|
(000000)
|
83
|
HARAI
|
MP-36-002-043-001/25-C (REIYARAO)
|
1736002043NRG23121020220931500
|
12/10/2022
|
BALAKRAM
|
1736002043WL084496
|
BALAKRAM
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
BALAKRAM
|
(000000)
|
84
|
HARAI
|
MP-36-002-043-001/27 (REIYARAO)
|
1736002043NRG23121020220931501
|
12/10/2022
|
Sushila
|
1736002043WL084496
|
Sushila
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Sushila
|
(000000)
|
85
|
HARAI
|
MP-36-002-043-001/28-B (REIYARAO)
|
1736002043NRG23121020220931503
|
12/10/2022
|
Brandavan
|
1736002043WL084496
|
Brandavan
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Brandavan
|
(000000)
|
86
|
HARAI
|
MP-36-002-043-001/28-B (REIYARAO)
|
1736002043NRG23121020220931504
|
12/10/2022
|
Vimalkumari
|
1736002043WL084496
|
Vimalkumari
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Vimalkumari
|
(000000)
|
87
|
HARAI
|
MP-36-002-043-001/48 (REIYARAO)
|
1736002043NRG23121020220931513
|
12/10/2022
|
Pradeep Pandram
|
1736002043WL084496
|
Pradeep Pandram
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
PradeepPandram
|
(000000)
|
88
|
HARAI
|
MP-36-002-043-001/68 (REIYARAO)
|
1736002043NRG23121020220931527
|
12/10/2022
|
Bhuri Bai
|
1736002043WL084496
|
Bhuri Bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
BhuriBai
|
(000000)
|
89
|
HARAI
|
MP-36-002-043-001/69-B (REIYARAO)
|
1736002043NRG23121020220931528
|
12/10/2022
|
Devkee
|
1736002043WL084496
|
Devkee
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Devkee
|
(000000)
|
90
|
HARAI
|
MP-36-002-043-001/94-B (REIYARAO)
|
1736002043NRG23121020220931535
|
12/10/2022
|
Rajkumari
|
1736002043WL084496
|
Rajkumari
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Rajkumari
|
(000000)
|
91
|
HARAI
|
MP-36-002-049-001/189-A (BHALPANI)
|
1736002000NRG23121020220931246
|
12/10/2022
|
ASHSARAM MARSKOL
|
1736002WL084477
|
ASHSARAM MARSKOL
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
15/10/2022
|
|
590013173
|
|
ASHSARAMMARSKOL
|
(000000)
|
92
|
HARAI
|
MP-36-002-049-001/195-A (BHALPANI)
|
1736002000NRG23121020220931248
|
12/10/2022
|
sopulal
|
1736002WL084477
|
sopulal
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
15/10/2022
|
|
590013173
|
|
sopulal
|
(000000)
|
93
|
HARAI
|
MP-36-002-049-001/254 (BHALPANI)
|
1736002000NRG23121020220931254
|
12/10/2022
|
SUKHRAM
|
1736002WL084477
|
SUKHRAM
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
15/10/2022
|
|
590013173
|
|
SUKHRAM
|
(000000)
|
94
|
HARAI
|
MP-36-002-049-001/297 (BHALPANI)
|
1736002000NRG23121020220931261
|
12/10/2022
|
SHYAMBATI BAI KUMRE
|
1736002WL084477
|
SHYAMBATI BAI KUMRE
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
15/10/2022
|
|
590013173
|
|
SHYAMBATIBAIKUMRE
|
(000000)
|
95
|
HARAI
|
MP-36-002-049-001/56 (BHALPANI)
|
1736002000NRG23121020220931265
|
12/10/2022
|
SUNITA BAI VISHVKARMA
|
1736002WL084477
|
SUNITA BAI VISHVKARMA
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
15/10/2022
|
|
590013173
|
|
SUNITABAIVISHVKARMA
|
(000000)
|
96
|
HARAI
|
MP-36-002-049-001/59 (BHALPANI)
|
1736002000NRG23121020220931266
|
12/10/2022
|
samalvati
|
1736002WL084477
|
samalvati
|
00089
|
CBIN0280754
|
202
|
202
|
Processed
|
15/10/2022
|
|
590013173
|
|
samalvati
|
(000000)
|
97
|
HARAI
|
MP-36-002-056-001/284-C (SURLA)
|
1736002056NRG23121020220931292
|
12/10/2022
|
HARI PRASAD
|
1736002056WL084481
|
HARI PRASAD
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
HARIPRASAD
|
(000000)
|
98
|
HARAI
|
MP-36-002-056-001/338 (SURLA)
|
1736002056NRG23121020220931307
|
12/10/2022
|
PRAMILA
|
1736002056WL084481
|
PRAMILA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
PRAMILA
|
(000000)
|
99
|
HARAI
|
MP-36-002-056-001/568-C (SURLA)
|
1736002056NRG23121020220931357
|
12/10/2022
|
DURGESHVATI
|
1736002056WL084481
|
DURGESHVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
DURGESHVATI
|
(000000)
|
100
|
HARAI
|
MP-36-002-062-001/1 (BUSRIYA KHURD)
|
1736002062NRG23121020220930325
|
12/10/2022
|
PHULARI
|
1736002062WL084419
|
PHULARI
|
00089
|
CBIN0280754
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
PHULARI
|
(000000)
|
101
|
HARAI
|
MP-36-002-062-001/100 (BUSRIYA KHURD)
|
1736002062NRG23121020220930327
|
12/10/2022
|
AMAR DHURVE
|
1736002062WL084419
|
AMAR DHURVE
|
00089
|
CBIN0280754
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
AMARDHURVE
|
(000000)
|
102
|
HARAI
|
MP-36-002-062-001/115 (BUSRIYA KHURD)
|
1736002062NRG23121020220930335
|
12/10/2022
|
RAHARO BAI
|
1736002062WL084419
|
RAHARO BAI
|
00089
|
CBIN0280754
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
RAHAROBAI
|
(000000)
|
103
|
HARAI
|
MP-36-002-062-001/118 (BUSRIYA KHURD)
|
1736002062NRG23121020220930336
|
12/10/2022
|
DEVI BAI DHURVE
|
1736002062WL084419
|
DEVI BAI DHURVE
|
00089
|
CBIN0280754
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
DEVIBAIDHURVE
|
(000000)
|
104
|
HARAI
|
MP-36-002-062-001/12 (BUSRIYA KHURD)
|
1736002062NRG23121020220930337
|
12/10/2022
|
MANSHRAM
|
1736002062WL084419
|
MANSHRAM
|
00089
|
CBIN0280754
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
MANSHRAM
|
(000000)
|
105
|
HARAI
|
MP-36-002-062-001/133 (BUSRIYA KHURD)
|
1736002062NRG23121020220930341
|
12/10/2022
|
PRIDEEP UIKEY
|
1736002062WL084419
|
PRIDEEP UIKEY
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
15/10/2022
|
|
590013173
|
|
PRIDEEPUIKEY
|
(000000)
|
106
|
HARAI
|
MP-36-002-062-001/338 (BUSRIYA KHURD)
|
1736002062NRG23121020220930354
|
12/10/2022
|
RAMKISOUR
|
1736002062WL084419
|
RAMKISOUR
|
00089
|
CBIN0280754
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
RAMKISOUR
|
(000000)
|
107
|
HARAI
|
MP-36-002-062-001/379 (BUSRIYA KHURD)
|
1736002062NRG23121020220930361
|
12/10/2022
|
Shyamlal uikey
|
1736002062WL084419
|
Shyamlal uikey
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
15/10/2022
|
|
590013173
|
|
Shyamlaluikey
|
(000000)
|
108
|
HARAI
|
MP-36-002-062-001/38-B (BUSRIYA KHURD)
|
1736002062NRG23121020220930363
|
12/10/2022
|
Bipatlal Dhurve
|
1736002062WL084419
|
Bipatlal Dhurve
|
00089
|
CBIN0280754
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
BipatlalDhurve
|
(000000)
|
109
|
HARAI
|
MP-36-002-062-001/39 (BUSRIYA KHURD)
|
1736002062NRG23121020220930365
|
12/10/2022
|
KIRANT PARTAYTI
|
1736002062WL084419
|
KIRANT PARTAYTI
|
00089
|
CBIN0280754
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
KIRANTPARTAYTI
|
(000000)
|
110
|
HARAI
|
MP-36-002-062-001/42 (BUSRIYA KHURD)
|
1736002062NRG23121020220930367
|
12/10/2022
|
KAMLESH
|
1736002062WL084419
|
KAMLESH
|
00089
|
CBIN0280754
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
KAMLESH
|
(000000)
|
111
|
HARAI
|
MP-36-002-062-001/51 (BUSRIYA KHURD)
|
1736002062NRG23121020220930373
|
12/10/2022
|
Dashrath Dhurve
|
1736002062WL084419
|
Dashrath Dhurve
|
00089
|
CBIN0280754
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
DashrathDhurve
|
(000000)
|
112
|
HARAI
|
MP-36-002-062-001/53 (BUSRIYA KHURD)
|
1736002062NRG23121020220930374
|
12/10/2022
|
Rajaram Dhurve
|
1736002062WL084419
|
Rajaram Dhurve
|
00089
|
CBIN0280754
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
RajaramDhurve
|
(000000)
|
113
|
HARAI
|
MP-36-002-062-001/64 (BUSRIYA KHURD)
|
1736002062NRG23121020220930378
|
12/10/2022
|
DULLO DHURVE
|
1736002062WL084419
|
DULLO DHURVE
|
00089
|
CBIN0280754
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
DULLODHURVE
|
(000000)
|
114
|
HARAI
|
MP-36-002-062-002/157 (BUSRIYA KHURD)
|
1736002062NRG23121020220927337
|
12/10/2022
|
Santkumar
|
1736002062WL084124
|
Santkumar
|
00089
|
CBIN0280754
|
1421
|
1421
|
Processed
|
15/10/2022
|
|
590013173
|
|
Santkumar
|
(000000)
|
115
|
HARAI
|
MP-36-002-062-002/171 (BUSRIYA KHURD)
|
1736002000NRG23121020220927581
|
12/10/2022
|
SHESHKALI
|
1736002WL084165
|
SHESHKALI
|
00089
|
CBIN0280754
|
1182
|
1182
|
Processed
|
15/10/2022
|
|
590013173
|
|
SHESHKALI
|
(000000)
|
116
|
HARAI
|
MP-36-002-062-002/190-A (BUSRIYA KHURD)
|
1736002000NRG23121020220927586
|
12/10/2022
|
sano dhurve
|
1736002WL084165
|
sano dhurve
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
15/10/2022
|
|
590013173
|
|
sanodhurve
|
(000000)
|
117
|
HARAI
|
MP-36-002-062-002/190-A (BUSRIYA KHURD)
|
1736002000NRG23121020220927585
|
12/10/2022
|
sano dhurve
|
1736002WL084165
|
sano dhurve
|
00089
|
CBIN0280754
|
1182
|
1182
|
Processed
|
15/10/2022
|
|
590013173
|
|
sanodhurve
|
(000000)
|
118
|
HARAI
|
MP-36-002-062-002/225 (BUSRIYA KHURD)
|
1736002000NRG23121020220927587
|
12/10/2022
|
Laxman
|
1736002WL084165
|
Laxman
|
00089
|
CBIN0280754
|
1182
|
1182
|
Processed
|
15/10/2022
|
|
590013173
|
|
Laxman
|
(000000)
|
119
|
HARAI
|
MP-36-002-062-002/273-A (BUSRIYA KHURD)
|
1736002000NRG23121020220927591
|
12/10/2022
|
JHINI BAI MARKOLE
|
1736002WL084165
|
JHINI BAI MARKOLE
|
00089
|
CBIN0280754
|
1182
|
1182
|
Processed
|
15/10/2022
|
|
590013173
|
|
JHINIBAIMARKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89211
|
89211
|
|
|
|
|
|
|
|
120
|
HARAI
|
MP-36-002-034-001/14 (TINSAI)
|
1736002034NRG23121020220927269
|
12/10/2022
|
RAJESH KUMAR BARKADE
|
1736002034WL084113
|
RAJESH KUMAR BARKADE
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
RAJESHKUMARBARKADE
|
(000000)
|
121
|
HARAI
|
MP-36-002-056-001/273-A (SURLA)
|
1736002056NRG23121020220931284
|
12/10/2022
|
GANESHI UIKEY
|
1736002056WL084481
|
GANESHI UIKEY
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
GANESHIUIKEY
|
(000000)
|
122
|
HARAI
|
MP-36-002-056-001/274 (SURLA)
|
1736002056NRG23121020220931288
|
12/10/2022
|
BRAJESH
|
1736002056WL084481
|
BRAJESH
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
BRAJESH
|
(000000)
|
123
|
HARAI
|
MP-36-002-056-001/312-B (SURLA)
|
1736002056NRG23121020220931300
|
12/10/2022
|
PINKY
|
1736002056WL084481
|
PINKY
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
PINKY
|
(000000)
|
124
|
HARAI
|
MP-36-002-056-001/511 (SURLA)
|
1736002056NRG23121020220931342
|
12/10/2022
|
BABULAL
|
1736002056WL084481
|
BABULAL
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6024
|
6024
|
|
|
|
|
|
|
|
125
|
HARAI
|
MP-36-002-062-001/80-A (BUSRIYA KHURD)
|
1736002062NRG23121020220930392
|
12/10/2022
|
Uma Marskole
|
1736002062WL084419
|
Uma Marskole
|
00415
|
SBIN0005940
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
UmaMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
126
|
HARAI
|
MP-36-002-009-006/284-A (PARTAPUR)
|
1736002009NRG23121020220928896
|
12/10/2022
|
SURENDRA PARTETI
|
1736002009WL084285
|
SURENDRA PARTETI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
SURENDRAPARTETI
|
(000000)
|
127
|
HARAI
|
MP-36-002-017-002/154-A (CHOPNA)
|
1736002017NRG23121020220926625
|
12/10/2022
|
SEETA
|
1736002017WL084017
|
SEETA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
SEETA
|
(000000)
|
128
|
HARAI
|
MP-36-002-017-002/162 (CHOPNA)
|
1736002017NRG23121020220926628
|
12/10/2022
|
AMBIKA PARTETI
|
1736002017WL084017
|
AMBIKA PARTETI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
AMBIKAPARTETI
|
(000000)
|
129
|
HARAI
|
MP-36-002-017-002/185-A (CHOPNA)
|
1736002017NRG23121020220926632
|
12/10/2022
|
CHETRAM
|
1736002017WL084017
|
CHETRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
CHETRAM
|
(000000)
|
130
|
HARAI
|
MP-36-002-017-002/185-A (CHOPNA)
|
1736002017NRG23121020220926633
|
12/10/2022
|
SEJWATI
|
1736002017WL084017
|
SEJWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
SEJWATI
|
(000000)
|
131
|
HARAI
|
MP-36-002-022-002/123 (CHURISAJAWA)
|
1736002022NRG23121020220930063
|
12/10/2022
|
jamanvati
|
1736002022WL084402
|
jamanvati
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
jamanvati
|
(000000)
|
132
|
HARAI
|
MP-36-002-022-002/129-A (CHURISAJAWA)
|
1736002022NRG23121020220930064
|
12/10/2022
|
anjali
|
1736002022WL084402
|
anjali
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
anjali
|
(000000)
|
133
|
HARAI
|
MP-36-002-022-002/130-A (CHURISAJAWA)
|
1736002022NRG23121020220930066
|
12/10/2022
|
Rajkumar
|
1736002022WL084402
|
Rajkumar
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
Rajkumar
|
(000000)
|
134
|
HARAI
|
MP-36-002-022-002/146-A (CHURISAJAWA)
|
1736002022NRG23121020220930073
|
12/10/2022
|
dilekumar
|
1736002022WL084402
|
dilekumar
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
dilekumar
|
(000000)
|
135
|
HARAI
|
MP-36-002-022-002/146-A (CHURISAJAWA)
|
1736002022NRG23121020220930074
|
12/10/2022
|
Saroti
|
1736002022WL084402
|
Saroti
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
Saroti
|
(000000)
|
136
|
HARAI
|
MP-36-002-022-002/155 (CHURISAJAWA)
|
1736002022NRG23121020220930075
|
12/10/2022
|
Santkumar Bhalavi
|
1736002022WL084402
|
Santkumar Bhalavi
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
SantkumarBhalavi
|
(000000)
|
137
|
HARAI
|
MP-36-002-022-002/155 (CHURISAJAWA)
|
1736002022NRG23121020220930076
|
12/10/2022
|
Shanti
|
1736002022WL084402
|
Shanti
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
Shanti
|
(000000)
|
138
|
HARAI
|
MP-36-002-022-002/156-A (CHURISAJAWA)
|
1736002022NRG23121020220930077
|
12/10/2022
|
mantiya
|
1736002022WL084402
|
mantiya
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
mantiya
|
(000000)
|
139
|
HARAI
|
MP-36-002-022-002/181 (CHURISAJAWA)
|
1736002022NRG23121020220930084
|
12/10/2022
|
Harwati
|
1736002022WL084402
|
Harwati
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
Harwati
|
(000000)
|
140
|
HARAI
|
MP-36-002-022-002/182 (CHURISAJAWA)
|
1736002022NRG23121020220930087
|
12/10/2022
|
kera bai
|
1736002022WL084402
|
kera bai
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
kerabai
|
(000000)
|
141
|
HARAI
|
MP-36-002-022-002/183 (CHURISAJAWA)
|
1736002022NRG23121020220930089
|
12/10/2022
|
seilkumari
|
1736002022WL084402
|
seilkumari
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
seilkumari
|
(000000)
|
142
|
HARAI
|
MP-36-002-022-002/185 (CHURISAJAWA)
|
1736002022NRG23121020220930092
|
12/10/2022
|
batesi
|
1736002022WL084402
|
batesi
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
batesi
|
(000000)
|
143
|
HARAI
|
MP-36-002-022-002/196-B (CHURISAJAWA)
|
1736002022NRG23121020220930098
|
12/10/2022
|
Sohan
|
1736002022WL084402
|
Sohan
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
Sohan
|
(000000)
|
144
|
HARAI
|
MP-36-002-022-002/198-A (CHURISAJAWA)
|
1736002022NRG23121020220930103
|
12/10/2022
|
Rambati
|
1736002022WL084402
|
Rambati
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
Rambati
|
(000000)
|
145
|
HARAI
|
MP-36-002-022-002/231-a (CHURISAJAWA)
|
1736002022NRG23121020220930110
|
12/10/2022
|
sevbati
|
1736002022WL084402
|
sevbati
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
sevbati
|
(000000)
|
146
|
HARAI
|
MP-36-002-022-002/231-a (CHURISAJAWA)
|
1736002022NRG23121020220930109
|
12/10/2022
|
vipatsah
|
1736002022WL084402
|
vipatsah
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
vipatsah
|
(000000)
|
147
|
HARAI
|
MP-36-002-022-002/231-B (CHURISAJAWA)
|
1736002022NRG23121020220930111
|
12/10/2022
|
bipatiya
|
1736002022WL084402
|
bipatiya
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
bipatiya
|
(000000)
|
148
|
HARAI
|
MP-36-002-022-002/231-B (CHURISAJAWA)
|
1736002022NRG23121020220930112
|
12/10/2022
|
vipatiya
|
1736002022WL084402
|
vipatiya
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
vipatiya
|
(000000)
|
149
|
HARAI
|
MP-36-002-022-002/241-A (CHURISAJAWA)
|
1736002022NRG23121020220930116
|
12/10/2022
|
savita
|
1736002022WL084402
|
savita
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
savita
|
(000000)
|
150
|
HARAI
|
MP-36-002-022-002/245 (CHURISAJAWA)
|
1736002022NRG23121020220930120
|
12/10/2022
|
dukhva
|
1736002022WL084402
|
dukhva
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
dukhva
|
(000000)
|
151
|
HARAI
|
MP-36-002-022-002/249-A (CHURISAJAWA)
|
1736002022NRG23121020220930121
|
12/10/2022
|
manoj
|
1736002022WL084402
|
manoj
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
manoj
|
(000000)
|
152
|
HARAI
|
MP-36-002-022-002/253 (CHURISAJAWA)
|
1736002022NRG23121020220930124
|
12/10/2022
|
bangiya
|
1736002022WL084402
|
bangiya
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
bangiya
|
(000000)
|
153
|
HARAI
|
MP-36-002-022-002/253-a (CHURISAJAWA)
|
1736002022NRG23121020220930128
|
12/10/2022
|
mehatvati
|
1736002022WL084402
|
mehatvati
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
mehatvati
|
(000000)
|
154
|
HARAI
|
MP-36-002-022-002/265-A (CHURISAJAWA)
|
1736002022NRG23121020220930138
|
12/10/2022
|
birjesh
|
1736002022WL084402
|
birjesh
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
birjesh
|
(000000)
|
155
|
HARAI
|
MP-36-002-022-002/265-A (CHURISAJAWA)
|
1736002022NRG23121020220930139
|
12/10/2022
|
selkumari
|
1736002022WL084402
|
selkumari
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
selkumari
|
(000000)
|
156
|
HARAI
|
MP-36-002-022-002/270 (CHURISAJAWA)
|
1736002022NRG23121020220930140
|
12/10/2022
|
kirashna
|
1736002022WL084402
|
kirashna
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
kirashna
|
(000000)
|
157
|
HARAI
|
MP-36-002-022-002/287 (CHURISAJAWA)
|
1736002022NRG23121020220930141
|
12/10/2022
|
Pramnarayan
|
1736002022WL084402
|
Pramnarayan
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
Pramnarayan
|
(000000)
|
158
|
HARAI
|
MP-36-002-022-002/287 (CHURISAJAWA)
|
1736002022NRG23121020220930142
|
12/10/2022
|
Somti
|
1736002022WL084402
|
Somti
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
Somti
|
(000000)
|
159
|
HARAI
|
MP-36-002-022-002/92 (CHURISAJAWA)
|
1736002022NRG23121020220930144
|
12/10/2022
|
pramvati
|
1736002022WL084402
|
pramvati
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
pramvati
|
(000000)
|
160
|
HARAI
|
MP-36-002-022-002/92-A (CHURISAJAWA)
|
1736002022NRG23121020220930145
|
12/10/2022
|
Vavita
|
1736002022WL084402
|
Vavita
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
Vavita
|
(000000)
|
161
|
HARAI
|
MP-36-002-022-002/99 (CHURISAJAWA)
|
1736002022NRG23121020220930150
|
12/10/2022
|
ramsiya
|
1736002022WL084402
|
ramsiya
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
ramsiya
|
(000000)
|
162
|
HARAI
|
MP-36-002-022-002/99-A (CHURISAJAWA)
|
1736002022NRG23121020220930152
|
12/10/2022
|
Sushila
|
1736002022WL084402
|
Sushila
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
Sushila
|
(000000)
|
163
|
HARAI
|
MP-36-002-036-002/208 (MADHAI)
|
1736002036NRG23121020220927819
|
12/10/2022
|
Deepak kumar
|
1736002036WL084204
|
Deepak kumar
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
Deepakkumar
|
(000000)
|
164
|
HARAI
|
MP-36-002-036-002/223 (MADHAI)
|
1736002036NRG23121020220927822
|
12/10/2022
|
somnath
|
1736002036WL084204
|
somnath
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
somnath
|
(000000)
|
165
|
HARAI
|
MP-36-002-036-002/247 (MADHAI)
|
1736002036NRG23121020220927827
|
12/10/2022
|
JYOTI
|
1736002036WL084204
|
JYOTI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
JYOTI
|
(000000)
|
166
|
HARAI
|
MP-36-002-036-002/247 (MADHAI)
|
1736002036NRG23121020220927826
|
12/10/2022
|
Shanti bai
|
1736002036WL084204
|
Shanti bai
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
Shantibai
|
(000000)
|
167
|
HARAI
|
MP-36-002-036-002/248 (MADHAI)
|
1736002036NRG23121020220927829
|
12/10/2022
|
SUKWATI
|
1736002036WL084204
|
SUKWATI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
SUKWATI
|
(000000)
|
168
|
HARAI
|
MP-36-002-036-002/253 (MADHAI)
|
1736002036NRG23121020220927830
|
12/10/2022
|
LALSU
|
1736002036WL084204
|
LALSU
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
LALSU
|
(000000)
|
169
|
HARAI
|
MP-36-002-036-002/262 (MADHAI)
|
1736002036NRG23121020220927835
|
12/10/2022
|
GANESHI
|
1736002036WL084204
|
GANESHI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
GANESHI
|
(000000)
|
170
|
HARAI
|
MP-36-002-036-002/262 (MADHAI)
|
1736002036NRG23121020220927834
|
12/10/2022
|
SURESH INWATI
|
1736002036WL084204
|
SURESH INWATI
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
15/10/2022
|
|
590013173
|
|
SURESHINWATI
|
(000000)
|
171
|
HARAI
|
MP-36-002-036-002/276-B (MADHAI)
|
1736002036NRG23121020220927841
|
12/10/2022
|
CHHUTTAN
|
1736002036WL084204
|
CHHUTTAN
|
00415
|
SBIN0014390
|
950
|
950
|
Rejected
|
15/10/2022
|
|
590013173
|
Account closed
|
|
|
172
|
HARAI
|
MP-36-002-036-002/295 (MADHAI)
|
1736002036NRG23121020220927853
|
12/10/2022
|
RAKKHO BAI
|
1736002036WL084204
|
RAKKHO BAI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
RAKKHOBAI
|
(000000)
|
173
|
HARAI
|
MP-36-002-036-002/315 (MADHAI)
|
1736002036NRG23121020220927855
|
12/10/2022
|
MANIYA
|
1736002036WL084204
|
MANIYA
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
MANIYA
|
(000000)
|
174
|
HARAI
|
MP-36-002-036-002/323 (MADHAI)
|
1736002036NRG23121020220927857
|
12/10/2022
|
SHIVKUMARI DHURVE
|
1736002036WL084204
|
SHIVKUMARI DHURVE
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
15/10/2022
|
|
590013173
|
|
SHIVKUMARIDHURVE
|
(000000)
|
175
|
HARAI
|
MP-36-002-038-001/50 (NAVALPUR)
|
1736002038NRG23121020220927499
|
12/10/2022
|
Manaklal wadiwa
|
1736002038WL084160
|
Manaklal wadiwa
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
Manaklalwadiwa
|
(000000)
|
176
|
HARAI
|
MP-36-002-038-001/50-A (NAVALPUR)
|
1736002038NRG23121020220927501
|
12/10/2022
|
bhumbati vadiwa
|
1736002038WL084160
|
bhumbati vadiwa
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
bhumbativadiwa
|
(000000)
|
177
|
HARAI
|
MP-36-002-038-002/110 (NAVALPUR)
|
1736002038NRG23121020220927503
|
12/10/2022
|
PRIYANKA
|
1736002038WL084160
|
PRIYANKA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
PRIYANKA
|
(000000)
|
178
|
HARAI
|
MP-36-002-038-002/115 (NAVALPUR)
|
1736002038NRG23121020220927523
|
12/10/2022
|
Kusma bhalavi
|
1736002038WL084163
|
Kusma bhalavi
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
Kusmabhalavi
|
(000000)
|
179
|
HARAI
|
MP-36-002-038-002/116 (NAVALPUR)
|
1736002038NRG23121020220927524
|
12/10/2022
|
vivek kumar bhalavi
|
1736002038WL084163
|
vivek kumar bhalavi
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
vivekkumarbhalavi
|
(000000)
|
180
|
HARAI
|
MP-36-002-038-002/117 (NAVALPUR)
|
1736002038NRG23121020220927526
|
12/10/2022
|
GGANGA BAI SINGOTIYA
|
1736002038WL084163
|
GGANGA BAI SINGOTIYA
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
GGANGABAISINGOTIYA
|
(000000)
|
181
|
HARAI
|
MP-36-002-038-002/123 (NAVALPUR)
|
1736002038NRG23121020220927528
|
12/10/2022
|
RAMVATI NAYAKWAR
|
1736002038WL084163
|
RAMVATI NAYAKWAR
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
RAMVATINAYAKWAR
|
(000000)
|
182
|
HARAI
|
MP-36-002-038-002/133 (NAVALPUR)
|
1736002038NRG23121020220927532
|
12/10/2022
|
SAVITRI YADAV
|
1736002038WL084163
|
SAVITRI YADAV
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
SAVITRIYADAV
|
(000000)
|
183
|
HARAI
|
MP-36-002-038-002/169 (NAVALPUR)
|
1736002038NRG23121020220927547
|
12/10/2022
|
BRAJBHAN YADAV
|
1736002038WL084163
|
BRAJBHAN YADAV
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
BRAJBHANYADAV
|
(000000)
|
184
|
HARAI
|
MP-36-002-038-002/169 (NAVALPUR)
|
1736002038NRG23121020220927548
|
12/10/2022
|
RADHA YADAV
|
1736002038WL084163
|
RADHA YADAV
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
RADHAYADAV
|
(000000)
|
185
|
HARAI
|
MP-36-002-038-002/173 (NAVALPUR)
|
1736002038NRG23121020220927549
|
12/10/2022
|
Phoolkumari dehariya
|
1736002038WL084163
|
Phoolkumari dehariya
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
Phoolkumaridehariya
|
(000000)
|
186
|
HARAI
|
MP-36-002-038-002/174-A (NAVALPUR)
|
1736002038NRG23121020220927552
|
12/10/2022
|
RAMWATI DHURVE
|
1736002038WL084163
|
RAMWATI DHURVE
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
RAMWATIDHURVE
|
(000000)
|
187
|
HARAI
|
MP-36-002-038-002/175-C (NAVALPUR)
|
1736002038NRG23121020220927556
|
12/10/2022
|
RAJKUMARI DHURVE
|
1736002038WL084163
|
RAJKUMARI DHURVE
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
RAJKUMARIDHURVE
|
(000000)
|
188
|
HARAI
|
MP-36-002-038-002/199-A (NAVALPUR)
|
1736002038NRG23121020220927561
|
12/10/2022
|
SANKARIYA
|
1736002038WL084163
|
SANKARIYA
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
SANKARIYA
|
(000000)
|
189
|
HARAI
|
MP-36-002-038-002/199-B (NAVALPUR)
|
1736002038NRG23121020220927563
|
12/10/2022
|
SHIVANI MNG CHANDRVATIMARAVI
|
1736002038WL084163
|
SHIVANI MNG CHANDRVATIMARAVI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
SHIVANIMNGCHANDRVATIMARAVI
|
(000000)
|
190
|
HARAI
|
MP-36-002-038-002/205-C (NAVALPUR)
|
1736002038NRG23121020220927565
|
12/10/2022
|
dhanlal
|
1736002038WL084163
|
dhanlal
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
dhanlal
|
(000000)
|
191
|
HARAI
|
MP-36-002-038-002/205-D (NAVALPUR)
|
1736002038NRG23121020220927566
|
12/10/2022
|
gaytree
|
1736002038WL084163
|
gaytree
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
gaytree
|
(000000)
|
192
|
HARAI
|
MP-36-002-038-002/206-B (NAVALPUR)
|
1736002038NRG23121020220927568
|
12/10/2022
|
MANJO KUMRE
|
1736002038WL084163
|
MANJO KUMRE
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
MANJOKUMRE
|
(000000)
|
193
|
HARAI
|
MP-36-002-038-002/217 (NAVALPUR)
|
1736002038NRG23121020220927570
|
12/10/2022
|
shivkumari
|
1736002038WL084163
|
shivkumari
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
shivkumari
|
(000000)
|
194
|
HARAI
|
MP-36-002-038-002/230 (NAVALPUR)
|
1736002038NRG23121020220927573
|
12/10/2022
|
JHINIA BAI BARASIYA
|
1736002038WL084163
|
JHINIA BAI BARASIYA
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
JHINIABAIBARASIYA
|
(000000)
|
195
|
HARAI
|
MP-36-002-038-002/230-A (NAVALPUR)
|
1736002038NRG23121020220927574
|
12/10/2022
|
ROHIT FNG JAGDEESH
|
1736002038WL084163
|
ROHIT FNG JAGDEESH
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
ROHITFNGJAGDEESH
|
(000000)
|
196
|
HARAI
|
MP-36-002-038-002/234-A (NAVALPUR)
|
1736002038NRG23121020220927575
|
12/10/2022
|
Ankita
|
1736002038WL084163
|
Ankita
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
Ankita
|
(000000)
|
197
|
HARAI
|
MP-36-002-038-004/416-D (NAVALPUR)
|
1736002038NRG23121020220927507
|
12/10/2022
|
ANEETA
|
1736002038WL084162
|
ANEETA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/10/2022
|
|
590013173
|
|
ANEETA
|
(000000)
|
198
|
HARAI
|
MP-36-002-038-004/422 (NAVALPUR)
|
1736002038NRG23121020220927509
|
12/10/2022
|
ANKIT DEHARIYA
|
1736002038WL084162
|
ANKIT DEHARIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
ANKITDEHARIYA
|
(000000)
|
199
|
HARAI
|
MP-36-002-038-004/422 (NAVALPUR)
|
1736002038NRG23121020220927508
|
12/10/2022
|
SAVITA BAI DEHARIYA
|
1736002038WL084162
|
SAVITA BAI DEHARIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
SAVITABAIDEHARIYA
|
(000000)
|
200
|
HARAI
|
MP-36-002-038-004/439-A (NAVALPUR)
|
1736002038NRG23121020220927514
|
12/10/2022
|
prabha
|
1736002038WL084162
|
prabha
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
prabha
|
(000000)
|
201
|
HARAI
|
MP-36-002-038-004/441 (NAVALPUR)
|
1736002038NRG23121020220927515
|
12/10/2022
|
BADRE PRASAD DEHARIYA
|
1736002038WL084162
|
BADRE PRASAD DEHARIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
BADREPRASADDEHARIYA
|
(000000)
|
202
|
HARAI
|
MP-36-002-038-004/441 (NAVALPUR)
|
1736002038NRG23121020220927516
|
12/10/2022
|
BICHHIYA BAI DEHARIYA
|
1736002038WL084162
|
BICHHIYA BAI DEHARIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
BICHHIYABAIDEHARIYA
|
(000000)
|
203
|
HARAI
|
MP-36-002-041-001/21 (SUKHAPURA)
|
1736002041NRG23121020220931630
|
12/10/2022
|
Shomti
|
1736002041WL084510
|
Shomti
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
Shomti
|
(000000)
|
204
|
HARAI
|
MP-36-002-041-001/21 (SUKHAPURA)
|
1736002041NRG23121020220931629
|
12/10/2022
|
Suswati
|
1736002041WL084510
|
Suswati
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
Suswati
|
(000000)
|
205
|
HARAI
|
MP-36-002-041-001/37 (SUKHAPURA)
|
1736002041NRG23121020220931632
|
12/10/2022
|
Rajkumari
|
1736002041WL084510
|
Rajkumari
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
Rajkumari
|
(000000)
|
206
|
HARAI
|
MP-36-002-041-001/53-B (SUKHAPURA)
|
1736002041NRG23121020220931640
|
12/10/2022
|
sabitri
|
1736002041WL084510
|
sabitri
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
sabitri
|
(000000)
|
207
|
HARAI
|
MP-36-002-041-001/56 (SUKHAPURA)
|
1736002041NRG23121020220931641
|
12/10/2022
|
Dhoropti
|
1736002041WL084510
|
Dhoropti
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
Dhoropti
|
(000000)
|
208
|
HARAI
|
MP-36-002-041-001/69 (SUKHAPURA)
|
1736002041NRG23121020220931647
|
12/10/2022
|
Sukarti bai
|
1736002041WL084510
|
Sukarti bai
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
Sukartibai
|
(000000)
|
209
|
HARAI
|
MP-36-002-041-001/7-A (SUKHAPURA)
|
1736002041NRG23121020220931649
|
12/10/2022
|
Bhagwati
|
1736002041WL084510
|
Bhagwati
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
Bhagwati
|
(000000)
|
210
|
HARAI
|
MP-36-002-041-001/73 (SUKHAPURA)
|
1736002041NRG23121020220931652
|
12/10/2022
|
SUNITA
|
1736002041WL084510
|
SUNITA
|
00415
|
SBIN0014390
|
609
|
609
|
Processed
|
15/10/2022
|
|
590013173
|
|
SUNITA
|
(000000)
|
211
|
HARAI
|
MP-36-002-041-001/74-A (SUKHAPURA)
|
1736002041NRG23121020220931653
|
12/10/2022
|
CHOTAL BAI
|
1736002041WL084510
|
CHOTAL BAI
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
CHOTALBAI
|
(000000)
|
212
|
HARAI
|
MP-36-002-041-001/80 (SUKHAPURA)
|
1736002041NRG23121020220931658
|
12/10/2022
|
GAYATRI
|
1736002041WL084510
|
GAYATRI
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
GAYATRI
|
(000000)
|
213
|
HARAI
|
MP-36-002-041-001/80 (SUKHAPURA)
|
1736002041NRG23121020220931657
|
12/10/2022
|
SUKH BHANGRA UIKEY
|
1736002041WL084510
|
SUKH BHANGRA UIKEY
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
SUKHBHANGRAUIKEY
|
(000000)
|
214
|
HARAI
|
MP-36-002-041-001/86 (SUKHAPURA)
|
1736002041NRG23121020220931662
|
12/10/2022
|
Kusma bai
|
1736002041WL084510
|
Kusma bai
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
Kusmabai
|
(000000)
|
215
|
HARAI
|
MP-36-002-041-001/87 (SUKHAPURA)
|
1736002041NRG23121020220931664
|
12/10/2022
|
AASHA BAI
|
1736002041WL084510
|
AASHA BAI
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
AASHABAI
|
(000000)
|
216
|
HARAI
|
MP-36-002-041-001/87 (SUKHAPURA)
|
1736002041NRG23121020220931663
|
12/10/2022
|
JELERAM
|
1736002041WL084510
|
JELERAM
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
JELERAM
|
(000000)
|
217
|
HARAI
|
MP-36-002-041-001/92 (SUKHAPURA)
|
1736002041NRG23121020220931667
|
12/10/2022
|
MAYA
|
1736002041WL084510
|
MAYA
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
15/10/2022
|
|
590013173
|
|
MAYA
|
(000000)
|
218
|
HARAI
|
MP-36-002-043-001/103-A (REIYARAO)
|
1736002043NRG23121020220931443
|
12/10/2022
|
Kealash
|
1736002043WL084496
|
Kealash
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Kealash
|
(000000)
|
219
|
HARAI
|
MP-36-002-043-001/103-A (REIYARAO)
|
1736002043NRG23121020220931444
|
12/10/2022
|
Manvati
|
1736002043WL084496
|
Manvati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Manvati
|
(000000)
|
220
|
HARAI
|
MP-36-002-043-001/121 (REIYARAO)
|
1736002043NRG23121020220931452
|
12/10/2022
|
Jhina
|
1736002043WL084496
|
Jhina
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Jhina
|
(000000)
|
221
|
HARAI
|
MP-36-002-043-001/121 (REIYARAO)
|
1736002043NRG23121020220931451
|
12/10/2022
|
Vinod
|
1736002043WL084496
|
Vinod
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Vinod
|
(000000)
|
222
|
HARAI
|
MP-36-002-043-001/124-A (REIYARAO)
|
1736002043NRG23121020220931453
|
12/10/2022
|
Kumvati Dhurve
|
1736002043WL084496
|
Kumvati Dhurve
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
KumvatiDhurve
|
(000000)
|
223
|
HARAI
|
MP-36-002-043-001/124-B (REIYARAO)
|
1736002043NRG23121020220931454
|
12/10/2022
|
rAJKUMARI
|
1736002043WL084496
|
rAJKUMARI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
rAJKUMARI
|
(000000)
|
224
|
HARAI
|
MP-36-002-043-001/125-A (REIYARAO)
|
1736002043NRG23121020220931456
|
12/10/2022
|
rinkee
|
1736002043WL084496
|
rinkee
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
rinkee
|
(000000)
|
225
|
HARAI
|
MP-36-002-043-001/127-B (REIYARAO)
|
1736002043NRG23121020220931457
|
12/10/2022
|
Selkumari
|
1736002043WL084496
|
Selkumari
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Selkumari
|
(000000)
|
226
|
HARAI
|
MP-36-002-043-001/135-C (REIYARAO)
|
1736002043NRG23121020220931462
|
12/10/2022
|
Kapura
|
1736002043WL084496
|
Kapura
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Kapura
|
(000000)
|
227
|
HARAI
|
MP-36-002-043-001/150-A (REIYARAO)
|
1736002043NRG23121020220931470
|
12/10/2022
|
Mahendra kumar
|
1736002043WL084496
|
Mahendra kumar
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Mahendrakumar
|
(000000)
|
228
|
HARAI
|
MP-36-002-043-001/151 (REIYARAO)
|
1736002043NRG23121020220931472
|
12/10/2022
|
Sarupi
|
1736002043WL084496
|
Sarupi
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Sarupi
|
(000000)
|
229
|
HARAI
|
MP-36-002-043-001/152 (REIYARAO)
|
1736002043NRG23121020220931474
|
12/10/2022
|
Pravesh
|
1736002043WL084496
|
Pravesh
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Pravesh
|
(000000)
|
230
|
HARAI
|
MP-36-002-043-001/162 (REIYARAO)
|
1736002043NRG23121020220931480
|
12/10/2022
|
Panchkumari
|
1736002043WL084496
|
Panchkumari
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Panchkumari
|
(000000)
|
231
|
HARAI
|
MP-36-002-043-001/163 (REIYARAO)
|
1736002043NRG23121020220931482
|
12/10/2022
|
Savita dhurve
|
1736002043WL084496
|
Savita dhurve
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Savitadhurve
|
(000000)
|
232
|
HARAI
|
MP-36-002-043-001/17 (REIYARAO)
|
1736002043NRG23121020220931488
|
12/10/2022
|
Galiram
|
1736002043WL084496
|
Galiram
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Galiram
|
(000000)
|
233
|
HARAI
|
MP-36-002-043-001/2 (REIYARAO)
|
1736002043NRG23121020220931496
|
12/10/2022
|
RAGNI
|
1736002043WL084496
|
RAGNI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
RAGNI
|
(000000)
|
234
|
HARAI
|
MP-36-002-043-001/25 (REIYARAO)
|
1736002043NRG23121020220931499
|
12/10/2022
|
Balshi
|
1736002043WL084496
|
Balshi
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Balshi
|
(000000)
|
235
|
HARAI
|
MP-36-002-043-001/27 (REIYARAO)
|
1736002043NRG23121020220931502
|
12/10/2022
|
Arvind
|
1736002043WL084496
|
Arvind
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Arvind
|
(000000)
|
236
|
HARAI
|
MP-36-002-043-001/43 (REIYARAO)
|
1736002043NRG23121020220931509
|
12/10/2022
|
SUNITA
|
1736002043WL084496
|
SUNITA
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
SUNITA
|
(000000)
|
237
|
HARAI
|
MP-36-002-043-001/44 (REIYARAO)
|
1736002043NRG23121020220931510
|
12/10/2022
|
Devkee
|
1736002043WL084496
|
Devkee
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Devkee
|
(000000)
|
238
|
HARAI
|
MP-36-002-043-001/52 (REIYARAO)
|
1736002043NRG23121020220931515
|
12/10/2022
|
Vljay
|
1736002043WL084496
|
Vljay
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Vljay
|
(000000)
|
239
|
HARAI
|
MP-36-002-043-001/53 (REIYARAO)
|
1736002043NRG23121020220931517
|
12/10/2022
|
Anil
|
1736002043WL084496
|
Anil
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Anil
|
(000000)
|
240
|
HARAI
|
MP-36-002-043-001/56-B (REIYARAO)
|
1736002043NRG23121020220931519
|
12/10/2022
|
Chanda
|
1736002043WL084496
|
Chanda
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Chanda
|
(000000)
|
241
|
HARAI
|
MP-36-002-043-001/56-B (REIYARAO)
|
1736002043NRG23121020220931518
|
12/10/2022
|
KRESHNA KUMAR
|
1736002043WL084496
|
KRESHNA KUMAR
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
KRESHNAKUMAR
|
(000000)
|
242
|
HARAI
|
MP-36-002-043-001/64 (REIYARAO)
|
1736002043NRG23121020220931524
|
12/10/2022
|
DEVLAL
|
1736002043WL084496
|
DEVLAL
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
DEVLAL
|
(000000)
|
243
|
HARAI
|
MP-36-002-043-001/91 (REIYARAO)
|
1736002043NRG23121020220931533
|
12/10/2022
|
SOMNATH DHURVE
|
1736002043WL084496
|
SOMNATH DHURVE
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
15/10/2022
|
|
590013173
|
|
SOMNATHDHURVE
|
(000000)
|
244
|
HARAI
|
MP-36-002-043-002/281 (REIYARAO)
|
1736002043NRG23121020220931536
|
12/10/2022
|
Premsha
|
1736002043WL084496
|
Premsha
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
15/10/2022
|
|
590013173
|
|
Premsha
|
(000000)
|
245
|
HARAI
|
MP-36-002-056-001/262 (SURLA)
|
1736002056NRG23121020220931275
|
12/10/2022
|
SAKRO BAI
|
1736002056WL084481
|
SAKRO BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
SAKROBAI
|
(000000)
|
246
|
HARAI
|
MP-36-002-056-001/264 (SURLA)
|
1736002056NRG23121020220931280
|
12/10/2022
|
RAMKUMAR
|
1736002056WL084481
|
RAMKUMAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
RAMKUMAR
|
(000000)
|
247
|
HARAI
|
MP-36-002-056-001/273-C (SURLA)
|
1736002056NRG23121020220931287
|
12/10/2022
|
RAMKALI
|
1736002056WL084481
|
RAMKALI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
RAMKALI
|
(000000)
|
248
|
HARAI
|
MP-36-002-056-001/289-A (SURLA)
|
1736002056NRG23121020220931296
|
12/10/2022
|
AASHWATI UIKEY
|
1736002056WL084481
|
AASHWATI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
AASHWATIUIKEY
|
(000000)
|
249
|
HARAI
|
MP-36-002-056-001/312-B (SURLA)
|
1736002056NRG23121020220931299
|
12/10/2022
|
KANCHAN
|
1736002056WL084481
|
KANCHAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
KANCHAN
|
(000000)
|
250
|
HARAI
|
MP-36-002-056-001/446 (SURLA)
|
1736002056NRG23121020220931321
|
12/10/2022
|
MADHURI
|
1736002056WL084481
|
MADHURI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
MADHURI
|
(000000)
|
251
|
HARAI
|
MP-36-002-056-001/474-C (SURLA)
|
1736002056NRG23121020220931325
|
12/10/2022
|
MANEET DHURVE
|
1736002056WL084481
|
MANEET DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
MANEETDHURVE
|
(000000)
|
252
|
HARAI
|
MP-36-002-056-001/481 (SURLA)
|
1736002056NRG23121020220931327
|
12/10/2022
|
PRIYA
|
1736002056WL084481
|
PRIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
PRIYA
|
(000000)
|
253
|
HARAI
|
MP-36-002-056-001/540-A (SURLA)
|
1736002056NRG23121020220931346
|
12/10/2022
|
LALITA UIKEY
|
1736002056WL084481
|
LALITA UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
LALITAUIKEY
|
(000000)
|
254
|
HARAI
|
MP-36-002-056-001/596 (SURLA)
|
1736002056NRG23121020220931363
|
12/10/2022
|
DHARAMSING
|
1736002056WL084481
|
DHARAMSING
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
DHARAMSING
|
(000000)
|
255
|
HARAI
|
MP-36-002-056-001/597-A (SURLA)
|
1736002056NRG23121020220931365
|
12/10/2022
|
SANTKUMARI
|
1736002056WL084481
|
SANTKUMARI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
SANTKUMARI
|
(000000)
|
256
|
HARAI
|
MP-36-002-056-001/597-A (SURLA)
|
1736002056NRG23121020220931364
|
12/10/2022
|
SANTKUMARI
|
1736002056WL084481
|
SANTKUMARI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
SANTKUMARI
|
(000000)
|
257
|
HARAI
|
MP-36-002-058-002/238 (JAMUNIYA)
|
1736002058NRG23121020220930179
|
12/10/2022
|
ROSHNI
|
1736002058WL084413
|
ROSHNI
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
15/10/2022
|
|
590013173
|
|
ROSHNI
|
(000000)
|
258
|
HARAI
|
MP-36-002-059-001/117-C (BUDHEINA CHATTI)
|
1736002059NRG23121020220931627
|
12/10/2022
|
keelash
|
1736002059WL084509
|
keelash
|
00415
|
SBIN0014390
|
404
|
404
|
Processed
|
15/10/2022
|
|
590013173
|
|
keelash
|
(000000)
|
259
|
HARAI
|
MP-36-002-062-001/10 (BUSRIYA KHURD)
|
1736002062NRG23121020220930326
|
12/10/2022
|
SAVITA THKUR
|
1736002062WL084419
|
SAVITA THKUR
|
00415
|
SBIN0014390
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
SAVITATHKUR
|
(000000)
|
260
|
HARAI
|
MP-36-002-062-001/125 (BUSRIYA KHURD)
|
1736002062NRG23121020220930338
|
12/10/2022
|
AJAY KUMAR DHURVE
|
1736002062WL084419
|
AJAY KUMAR DHURVE
|
00415
|
SBIN0014390
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
AJAYKUMARDHURVE
|
(000000)
|
261
|
HARAI
|
MP-36-002-062-001/129-B (BUSRIYA KHURD)
|
1736002062NRG23121020220930340
|
12/10/2022
|
SUHAGA DEHARIYA
|
1736002062WL084419
|
SUHAGA DEHARIYA
|
00415
|
SBIN0014390
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
SUHAGADEHARIYA
|
(000000)
|
262
|
HARAI
|
MP-36-002-062-001/133 (BUSRIYA KHURD)
|
1736002062NRG23121020220930342
|
12/10/2022
|
AARTI DHURVE
|
1736002062WL084419
|
AARTI DHURVE
|
00415
|
SBIN0014390
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
AARTIDHURVE
|
(000000)
|
263
|
HARAI
|
MP-36-002-062-001/20 (BUSRIYA KHURD)
|
1736002062NRG23121020220930348
|
12/10/2022
|
Meera Bai Yadav
|
1736002062WL084419
|
Meera Bai Yadav
|
00415
|
SBIN0014390
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
MeeraBaiYadav
|
(000000)
|
264
|
HARAI
|
MP-36-002-062-001/348 (BUSRIYA KHURD)
|
1736002062NRG23121020220930356
|
12/10/2022
|
Ramtek Uikey
|
1736002062WL084419
|
Ramtek Uikey
|
00415
|
SBIN0014390
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
RamtekUikey
|
(000000)
|
265
|
HARAI
|
MP-36-002-062-001/361 (BUSRIYA KHURD)
|
1736002062NRG23121020220930358
|
12/10/2022
|
Suresh
|
1736002062WL084419
|
Suresh
|
00415
|
SBIN0014390
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
Suresh
|
(000000)
|
266
|
HARAI
|
MP-36-002-062-001/37 (BUSRIYA KHURD)
|
1736002062NRG23121020220930359
|
12/10/2022
|
Geeta kumre
|
1736002062WL084419
|
Geeta kumre
|
00415
|
SBIN0014390
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
Geetakumre
|
(000000)
|
267
|
HARAI
|
MP-36-002-062-001/380 (BUSRIYA KHURD)
|
1736002062NRG23121020220930364
|
12/10/2022
|
Mohanwati uikey
|
1736002062WL084419
|
Mohanwati uikey
|
00415
|
SBIN0014390
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
Mohanwatiuikey
|
(000000)
|
268
|
HARAI
|
MP-36-002-062-001/41 (BUSRIYA KHURD)
|
1736002062NRG23121020220930366
|
12/10/2022
|
SUNEETA KUMRE
|
1736002062WL084419
|
SUNEETA KUMRE
|
00415
|
SBIN0014390
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
SUNEETAKUMRE
|
(000000)
|
269
|
HARAI
|
MP-36-002-062-001/43-A (BUSRIYA KHURD)
|
1736002062NRG23121020220930368
|
12/10/2022
|
BALRAM UIKEY
|
1736002062WL084419
|
BALRAM UIKEY
|
00415
|
SBIN0014390
|
196
|
196
|
Rejected
|
15/10/2022
|
|
590013173
|
Account closed
|
|
|
270
|
HARAI
|
MP-36-002-062-001/44 (BUSRIYA KHURD)
|
1736002062NRG23121020220930369
|
12/10/2022
|
Parvati kumre
|
1736002062WL084419
|
Parvati kumre
|
00415
|
SBIN0014390
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
Parvatikumre
|
(000000)
|
271
|
HARAI
|
MP-36-002-062-001/47 (BUSRIYA KHURD)
|
1736002062NRG23121020220930371
|
12/10/2022
|
SUNIL KUMAR
|
1736002062WL084419
|
SUNIL KUMAR
|
00415
|
SBIN0014390
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
SUNILKUMAR
|
(000000)
|
272
|
HARAI
|
MP-36-002-062-001/61-A (BUSRIYA KHURD)
|
1736002062NRG23121020220930377
|
12/10/2022
|
BINDU
|
1736002062WL084419
|
BINDU
|
00415
|
SBIN0014390
|
392
|
392
|
Processed
|
15/10/2022
|
|
590013173
|
|
BINDU
|
(000000)
|
273
|
HARAI
|
MP-36-002-062-001/71 (BUSRIYA KHURD)
|
1736002062NRG23121020220930383
|
12/10/2022
|
shyamvati
|
1736002062WL084419
|
shyamvati
|
00415
|
SBIN0014390
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
shyamvati
|
(000000)
|
274
|
HARAI
|
MP-36-002-062-001/92-B (BUSRIYA KHURD)
|
1736002062NRG23121020220930399
|
12/10/2022
|
SUKHRAM
|
1736002062WL084419
|
SUKHRAM
|
00415
|
SBIN0014390
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
SUKHRAM
|
(000000)
|
275
|
HARAI
|
MP-36-002-062-002/174 (BUSRIYA KHURD)
|
1736002000NRG23121020220927583
|
12/10/2022
|
Ghanshyam Marskole
|
1736002WL084165
|
Ghanshyam Marskole
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
15/10/2022
|
|
590013173
|
|
GhanshyamMarskole
|
(000000)
|
276
|
HARAI
|
MP-36-002-062-002/174 (BUSRIYA KHURD)
|
1736002000NRG23121020220927584
|
12/10/2022
|
Radhyeshyam Marskole
|
1736002WL084165
|
Radhyeshyam Marskole
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
15/10/2022
|
|
590013173
|
|
RadhyeshyamMarskole
|
(000000)
|
277
|
HARAI
|
MP-36-002-062-002/174 (BUSRIYA KHURD)
|
1736002000NRG23121020220927582
|
12/10/2022
|
Triveni Marskole
|
1736002WL084165
|
Triveni Marskole
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
15/10/2022
|
|
590013173
|
|
TriveniMarskole
|
(000000)
|
278
|
HARAI
|
MP-36-002-062-002/227 (BUSRIYA KHURD)
|
1736002000NRG23121020220927588
|
12/10/2022
|
SUBEDI
|
1736002WL084165
|
SUBEDI
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
15/10/2022
|
|
590013173
|
|
SUBEDI
|
(000000)
|
279
|
HARAI
|
MP-36-002-062-002/249 (BUSRIYA KHURD)
|
1736002000NRG23121020220927589
|
12/10/2022
|
bimansingh
|
1736002WL084165
|
bimansingh
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
15/10/2022
|
|
590013173
|
|
bimansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124455
|
124455
|
|
|
|
|
|
|
|
280
|
HARAI
|
MP-36-002-009-005/230 (PARTAPUR)
|
1736002009NRG23121020220928894
|
12/10/2022
|
shanti
|
1736002009WL084285
|
shanti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
shanti
|
(000000)
|
281
|
HARAI
|
MP-36-002-043-001/53 (REIYARAO)
|
1736002043NRG23121020220931516
|
12/10/2022
|
ANTAS
|
1736002043WL084496
|
ANTAS
|
00603
|
CBIN0R20002
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
ANTAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
282
|
HARAI
|
MP-36-002-062-001/373 (BUSRIYA KHURD)
|
1736002062NRG23121020220930360
|
12/10/2022
|
DHANVATI DHURVEY
|
1736002062WL084419
|
DHANVATI DHURVEY
|
00688
|
FINO0001001
|
588
|
588
|
Processed
|
15/10/2022
|
|
590013173
|
|
DHANVATIDHURVEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
283
|
HARAI
|
MP-36-002-017-002/185 (CHOPNA)
|
1736002017NRG23121020220926631
|
12/10/2022
|
Gopal
|
1736002017WL084017
|
Gopal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
Gopal
|
(000000)
|
284
|
HARAI
|
MP-36-002-022-002/196-B (CHURISAJAWA)
|
1736002022NRG23121020220930097
|
12/10/2022
|
Sakariya
|
1736002022WL084402
|
Sakariya
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
Sakariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
285
|
HARAI
|
MP-36-002-022-002/144-B (CHURISAJAWA)
|
1736002022NRG23121020220930072
|
12/10/2022
|
asha bai
|
1736002022WL084402
|
asha bai
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
ashabai
|
(000000)
|
286
|
HARAI
|
MP-36-002-022-002/144-B (CHURISAJAWA)
|
1736002022NRG23121020220930071
|
12/10/2022
|
Gurudyal
|
1736002022WL084402
|
Gurudyal
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
Gurudyal
|
(000000)
|
287
|
HARAI
|
MP-36-002-022-002/161-A (CHURISAJAWA)
|
1736002022NRG23121020220930079
|
12/10/2022
|
Sunil Uikey
|
1736002022WL084402
|
Sunil Uikey
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
SunilUikey
|
(000000)
|
288
|
HARAI
|
MP-36-002-022-002/234-A (CHURISAJAWA)
|
1736002022NRG23121020220930113
|
12/10/2022
|
Sadakvati
|
1736002022WL084402
|
Sadakvati
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
Sadakvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
289
|
HARAI
|
MP-36-002-022-002/144 (CHURISAJAWA)
|
1736002022NRG23121020220930069
|
12/10/2022
|
shivlal
|
1736002022WL084402
|
shivlal
|
00697
|
BKID0MG8011
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
shivlal
|
(000000)
|
290
|
HARAI
|
MP-36-002-022-002/161 (CHURISAJAWA)
|
1736002022NRG23121020220930078
|
12/10/2022
|
Rahmwati
|
1736002022WL084402
|
Rahmwati
|
00697
|
BKID0MG8011
|
408
|
408
|
Rejected
|
15/10/2022
|
|
590013173
|
No Such Account
|
|
|
291
|
HARAI
|
MP-36-002-022-002/185 (CHURISAJAWA)
|
1736002022NRG23121020220930091
|
12/10/2022
|
bharat
|
1736002022WL084402
|
bharat
|
00697
|
BKID0MG8011
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
bharat
|
(000000)
|
292
|
HARAI
|
MP-36-002-022-002/241 (CHURISAJAWA)
|
1736002022NRG23121020220930114
|
12/10/2022
|
Srilal
|
1736002022WL084402
|
Srilal
|
00697
|
BKID0MG8011
|
408
|
408
|
Processed
|
15/10/2022
|
|
590013173
|
|
Srilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
293
|
HARAI
|
MP-36-002-056-001/263 (SURLA)
|
1736002056NRG23121020220931276
|
12/10/2022
|
AGHAN
|
1736002056WL084481
|
AGHAN
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
AGHAN
|
(000000)
|
294
|
HARAI
|
MP-36-002-056-001/263-A (SURLA)
|
1736002056NRG23121020220931277
|
12/10/2022
|
PREMSA
|
1736002056WL084481
|
PREMSA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
PREMSA
|
(000000)
|
295
|
HARAI
|
MP-36-002-056-001/263-A (SURLA)
|
1736002056NRG23121020220931278
|
12/10/2022
|
SHAILKUMARI
|
1736002056WL084481
|
SHAILKUMARI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
SHAILKUMARI
|
(000000)
|
296
|
HARAI
|
MP-36-002-056-001/272-A (SURLA)
|
1736002056NRG23121020220931281
|
12/10/2022
|
RAJKUMAR
|
1736002056WL084481
|
RAJKUMAR
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
RAJKUMAR
|
(000000)
|
297
|
HARAI
|
MP-36-002-056-001/273 (SURLA)
|
1736002056NRG23121020220931282
|
12/10/2022
|
RAMANLAL UIKEY
|
1736002056WL084481
|
RAMANLAL UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
RAMANLALUIKEY
|
(000000)
|
298
|
HARAI
|
MP-36-002-056-001/273-B (SURLA)
|
1736002056NRG23121020220931286
|
12/10/2022
|
AASBATI UIKEY
|
1736002056WL084481
|
AASBATI UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
AASBATIUIKEY
|
(000000)
|
299
|
HARAI
|
MP-36-002-056-001/273-B (SURLA)
|
1736002056NRG23121020220931285
|
12/10/2022
|
BHAGSI UIKEY
|
1736002056WL084481
|
BHAGSI UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
BHAGSIUIKEY
|
(000000)
|
300
|
HARAI
|
MP-36-002-056-001/278 (SURLA)
|
1736002056NRG23121020220931289
|
12/10/2022
|
LAXMI
|
1736002056WL084481
|
LAXMI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
LAXMI
|
(000000)
|
301
|
HARAI
|
MP-36-002-056-001/288 (SURLA)
|
1736002056NRG23121020220931293
|
12/10/2022
|
MUNNO UIKEY
|
1736002056WL084481
|
MUNNO UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
MUNNOUIKEY
|
(000000)
|
302
|
HARAI
|
MP-36-002-056-001/289 (SURLA)
|
1736002056NRG23121020220931295
|
12/10/2022
|
REHMAN
|
1736002056WL084481
|
REHMAN
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
REHMAN
|
(000000)
|
303
|
HARAI
|
MP-36-002-056-001/315 (SURLA)
|
1736002056NRG23121020220931301
|
12/10/2022
|
MAHAKALI
|
1736002056WL084481
|
MAHAKALI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
MAHAKALI
|
(000000)
|
304
|
HARAI
|
MP-36-002-056-001/318-A (SURLA)
|
1736002056NRG23121020220931304
|
12/10/2022
|
MANSHRAM
|
1736002056WL084481
|
MANSHRAM
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
MANSHRAM
|
(000000)
|
305
|
HARAI
|
MP-36-002-056-001/335-A (SURLA)
|
1736002056NRG23121020220931306
|
12/10/2022
|
RAJO
|
1736002056WL084481
|
RAJO
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
RAJO
|
(000000)
|
306
|
HARAI
|
MP-36-002-056-001/348 (SURLA)
|
1736002056NRG23121020220931309
|
12/10/2022
|
MUSIYA BAI
|
1736002056WL084481
|
MUSIYA BAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
MUSIYABAI
|
(000000)
|
307
|
HARAI
|
MP-36-002-056-001/357-A (SURLA)
|
1736002056NRG23121020220931311
|
12/10/2022
|
SAMAL KUMARI UIKEY
|
1736002056WL084481
|
SAMAL KUMARI UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
SAMALKUMARIUIKEY
|
(000000)
|
308
|
HARAI
|
MP-36-002-056-001/358 (SURLA)
|
1736002056NRG23121020220931312
|
12/10/2022
|
LALIT
|
1736002056WL084481
|
LALIT
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
LALIT
|
(000000)
|
309
|
HARAI
|
MP-36-002-056-001/387-A (SURLA)
|
1736002056NRG23121020220931316
|
12/10/2022
|
leekesh
|
1736002056WL084481
|
leekesh
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
leekesh
|
(000000)
|
310
|
HARAI
|
MP-36-002-056-001/418-A (SURLA)
|
1736002056NRG23121020220931317
|
12/10/2022
|
NIRAJ
|
1736002056WL084481
|
NIRAJ
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
590013173
|
|
NIRAJ
|
(000000)
|
311
|
HARAI
|
MP-36-002-056-001/444-A (SURLA)
|
1736002056NRG23121020220931319
|
12/10/2022
|
SHIVKUMAR
|
1736002056WL084481
|
SHIVKUMAR
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
SHIVKUMAR
|
(000000)
|
312
|
HARAI
|
MP-36-002-056-001/462 (SURLA)
|
1736002056NRG23121020220931322
|
12/10/2022
|
ANKARIYA
|
1736002056WL084481
|
ANKARIYA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
ANKARIYA
|
(000000)
|
313
|
HARAI
|
MP-36-002-056-001/472 (SURLA)
|
1736002056NRG23121020220931323
|
12/10/2022
|
ANITA
|
1736002056WL084481
|
ANITA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
ANITA
|
(000000)
|
314
|
HARAI
|
MP-36-002-056-001/488-A (SURLA)
|
1736002056NRG23121020220931330
|
12/10/2022
|
MANSI BHALAVI
|
1736002056WL084481
|
MANSI BHALAVI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
MANSIBHALAVI
|
(000000)
|
315
|
HARAI
|
MP-36-002-056-001/489 (SURLA)
|
1736002056NRG23121020220931331
|
12/10/2022
|
TIRATHVATI
|
1736002056WL084481
|
TIRATHVATI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
TIRATHVATI
|
(000000)
|
316
|
HARAI
|
MP-36-002-056-001/492-A (SURLA)
|
1736002056NRG23121020220931333
|
12/10/2022
|
Brajkumari Uikey
|
1736002056WL084481
|
Brajkumari Uikey
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
BrajkumariUikey
|
(000000)
|
317
|
HARAI
|
MP-36-002-056-001/492-A (SURLA)
|
1736002056NRG23121020220931334
|
12/10/2022
|
RADHIYA
|
1736002056WL084481
|
RADHIYA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
RADHIYA
|
(000000)
|
318
|
HARAI
|
MP-36-002-056-001/494 (SURLA)
|
1736002056NRG23121020220931335
|
12/10/2022
|
balman
|
1736002056WL084481
|
balman
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
balman
|
(000000)
|
319
|
HARAI
|
MP-36-002-056-001/499-A (SURLA)
|
1736002056NRG23121020220931337
|
12/10/2022
|
BATIKUMARI
|
1736002056WL084481
|
BATIKUMARI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
BATIKUMARI
|
(000000)
|
320
|
HARAI
|
MP-36-002-056-001/503-B (SURLA)
|
1736002056NRG23121020220931339
|
12/10/2022
|
BHAGWANDAS
|
1736002056WL084481
|
BHAGWANDAS
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
BHAGWANDAS
|
(000000)
|
321
|
HARAI
|
MP-36-002-056-001/514 (SURLA)
|
1736002056NRG23121020220931343
|
12/10/2022
|
DHARAMBATI
|
1736002056WL084481
|
DHARAMBATI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
DHARAMBATI
|
(000000)
|
322
|
HARAI
|
MP-36-002-056-001/514 (SURLA)
|
1736002056NRG23121020220931344
|
12/10/2022
|
KUWARSHI
|
1736002056WL084481
|
KUWARSHI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
KUWARSHI
|
(000000)
|
323
|
HARAI
|
MP-36-002-056-001/540-A (SURLA)
|
1736002056NRG23121020220931347
|
12/10/2022
|
DINESH UIKEY
|
1736002056WL084481
|
DINESH UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
DINESHUIKEY
|
(000000)
|
324
|
HARAI
|
MP-36-002-056-001/544-B (SURLA)
|
1736002056NRG23121020220931351
|
12/10/2022
|
PUNIYA BAI
|
1736002056WL084481
|
PUNIYA BAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
PUNIYABAI
|
(000000)
|
325
|
HARAI
|
MP-36-002-056-001/549-A (SURLA)
|
1736002056NRG23121020220931352
|
12/10/2022
|
MAMTA
|
1736002056WL084481
|
MAMTA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
MAMTA
|
(000000)
|
326
|
HARAI
|
MP-36-002-056-001/568 (SURLA)
|
1736002056NRG23121020220931354
|
12/10/2022
|
SANIRAM
|
1736002056WL084481
|
SANIRAM
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
SANIRAM
|
(000000)
|
327
|
HARAI
|
MP-36-002-056-001/568-B (SURLA)
|
1736002056NRG23121020220931356
|
12/10/2022
|
SANTRAM
|
1736002056WL084481
|
SANTRAM
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
SANTRAM
|
(000000)
|
328
|
HARAI
|
MP-36-002-056-001/569 (SURLA)
|
1736002056NRG23121020220931358
|
12/10/2022
|
BHADDO BAI UIKEY
|
1736002056WL084481
|
BHADDO BAI UIKEY
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
590013173
|
|
BHADDOBAIUIKEY
|
(000000)
|
329
|
HARAI
|
MP-36-002-056-001/570 (SURLA)
|
1736002056NRG23121020220931361
|
12/10/2022
|
BASANTI
|
1736002056WL084481
|
BASANTI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
BASANTI
|
(000000)
|
330
|
HARAI
|
MP-36-002-056-001/570 (SURLA)
|
1736002056NRG23121020220931360
|
12/10/2022
|
DHANIRAM
|
1736002056WL084481
|
DHANIRAM
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
DHANIRAM
|
(000000)
|
331
|
HARAI
|
MP-36-002-056-001/61-A (SURLA)
|
1736002056NRG23121020220931366
|
12/10/2022
|
SAHISTA
|
1736002056WL084481
|
SAHISTA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
590013173
|
|
SAHISTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46400
|
46400
|
|
|
|
|
|
|
|
332
|
HARAI
|
MP-36-002-009-006/253 (PARTAPUR)
|
1736002009NRG23121020220928895
|
12/10/2022
|
SANTOSH
|
1736002009WL084285
|
SANTOSH
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
15/10/2022
|
|
590013173
|
|
SANTOSH
|
(000000)
|
333
|
HARAI
|
MP-36-002-038-002/113 (NAVALPUR)
|
1736002038NRG23121020220927522
|
12/10/2022
|
SANTRA YADAV
|
1736002038WL084163
|
SANTRA YADAV
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
SANTRAYADAV
|
(000000)
|
334
|
HARAI
|
MP-36-002-038-002/140 (NAVALPUR)
|
1736002038NRG23121020220927534
|
12/10/2022
|
MAKHIYA DHURVE
|
1736002038WL084163
|
MAKHIYA DHURVE
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
MAKHIYADHURVE
|
(000000)
|
335
|
HARAI
|
MP-36-002-038-002/141 (NAVALPUR)
|
1736002038NRG23121020220927536
|
12/10/2022
|
Rekha Singotiya
|
1736002038WL084163
|
Rekha Singotiya
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
RekhaSingotiya
|
(000000)
|
336
|
HARAI
|
MP-36-002-038-002/145 (NAVALPUR)
|
1736002038NRG23121020220927540
|
12/10/2022
|
Ramvati DHURVE
|
1736002038WL084163
|
Ramvati DHURVE
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
RamvatiDHURVE
|
(000000)
|
337
|
HARAI
|
MP-36-002-038-002/156-A (NAVALPUR)
|
1736002038NRG23121020220927544
|
12/10/2022
|
ANITA BAI
|
1736002038WL084163
|
ANITA BAI
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
ANITABAI
|
(000000)
|
338
|
HARAI
|
MP-36-002-038-002/175-B (NAVALPUR)
|
1736002038NRG23121020220927554
|
12/10/2022
|
JIJIYA BAI DHURVEY
|
1736002038WL084163
|
JIJIYA BAI DHURVEY
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
JIJIYABAIDHURVEY
|
(000000)
|
339
|
HARAI
|
MP-36-002-038-002/175-B (NAVALPUR)
|
1736002038NRG23121020220927553
|
12/10/2022
|
SUKHMAN DHURVE
|
1736002038WL084163
|
SUKHMAN DHURVE
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
SUKHMANDHURVE
|
(000000)
|
340
|
HARAI
|
MP-36-002-038-002/175-C (NAVALPUR)
|
1736002038NRG23121020220927555
|
12/10/2022
|
RAJESH DHURVE
|
1736002038WL084163
|
RAJESH DHURVE
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
RAJESHDHURVE
|
(000000)
|
341
|
HARAI
|
MP-36-002-038-002/176 (NAVALPUR)
|
1736002038NRG23121020220927557
|
12/10/2022
|
PREMVATI DHURVE
|
1736002038WL084163
|
PREMVATI DHURVE
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
PREMVATIDHURVE
|
(000000)
|
342
|
HARAI
|
MP-36-002-038-002/192 (NAVALPUR)
|
1736002038NRG23121020220927559
|
12/10/2022
|
SHYAMVATI NAGWANSHI
|
1736002038WL084163
|
SHYAMVATI NAGWANSHI
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
SHYAMVATINAGWANSHI
|
(000000)
|
343
|
HARAI
|
MP-36-002-038-002/240-B (NAVALPUR)
|
1736002038NRG23121020220927576
|
12/10/2022
|
SAMANVATI YADAV
|
1736002038WL084163
|
SAMANVATI YADAV
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
15/10/2022
|
|
590013173
|
|
SAMANVATIYADAV
|
(000000)
|
344
|
HARAI
|
MP-36-002-043-001/102 (REIYARAO)
|
1736002043NRG23121020220931442
|
12/10/2022
|
Sumatiya
|
1736002043WL084496
|
Sumatiya
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Sumatiya
|
(000000)
|
345
|
HARAI
|
MP-36-002-043-001/144-A (REIYARAO)
|
1736002043NRG23121020220931466
|
12/10/2022
|
Dinesh
|
1736002043WL084496
|
Dinesh
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Dinesh
|
(000000)
|
346
|
HARAI
|
MP-36-002-043-001/155 (REIYARAO)
|
1736002043NRG23121020220931476
|
12/10/2022
|
JAMANSI
|
1736002043WL084496
|
JAMANSI
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
JAMANSI
|
(000000)
|
347
|
HARAI
|
MP-36-002-043-001/16 (REIYARAO)
|
1736002043NRG23121020220931478
|
12/10/2022
|
BHAGCHAND
|
1736002043WL084496
|
BHAGCHAND
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
BHAGCHAND
|
(000000)
|
348
|
HARAI
|
MP-36-002-043-001/171-A (REIYARAO)
|
1736002043NRG23121020220931491
|
12/10/2022
|
DHANMATU
|
1736002043WL084496
|
DHANMATU
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
DHANMATU
|
(000000)
|
349
|
HARAI
|
MP-36-002-043-001/2 (REIYARAO)
|
1736002043NRG23121020220931495
|
12/10/2022
|
Barso Bai
|
1736002043WL084496
|
Barso Bai
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
BarsoBai
|
(000000)
|
350
|
HARAI
|
MP-36-002-043-001/23 (REIYARAO)
|
1736002043NRG23121020220931498
|
12/10/2022
|
Ramvati
|
1736002043WL084496
|
Ramvati
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Ramvati
|
(000000)
|
351
|
HARAI
|
MP-36-002-043-001/31-B (REIYARAO)
|
1736002043NRG23121020220931505
|
12/10/2022
|
dugersh
|
1736002043WL084496
|
dugersh
|
00697
|
BKID0MG8033
|
900
|
900
|
Processed
|
15/10/2022
|
|
590013173
|
|
dugersh
|
(000000)
|
352
|
HARAI
|
MP-36-002-043-001/44 (REIYARAO)
|
1736002043NRG23121020220931511
|
12/10/2022
|
Rajkumar
|
1736002043WL084496
|
Rajkumar
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
Rajkumar
|
(000000)
|
353
|
HARAI
|
MP-36-002-043-001/89 (REIYARAO)
|
1736002043NRG23121020220931531
|
12/10/2022
|
Shyamvati Uikey
|
1736002043WL084496
|
Shyamvati Uikey
|
00697
|
BKID0MG8033
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
590013173
|
|
ShyamvatiUikey
|
(000000)
|
354
|
HARAI
|
MP-36-002-062-001/105-A (BUSRIYA KHURD)
|
1736002062NRG23121020220930330
|
12/10/2022
|
biharilal
|
1736002062WL084419
|
biharilal
|
00697
|
BKID0MG8033
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
biharilal
|
(000000)
|
355
|
HARAI
|
MP-36-002-062-001/11 (BUSRIYA KHURD)
|
1736002062NRG23121020220930332
|
12/10/2022
|
SUKAL
|
1736002062WL084419
|
SUKAL
|
00697
|
BKID0MG8033
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
SUKAL
|
(000000)
|
356
|
HARAI
|
MP-36-002-062-001/140 (BUSRIYA KHURD)
|
1736002062NRG23121020220930343
|
12/10/2022
|
JASVANTSAH
|
1736002062WL084419
|
JASVANTSAH
|
00697
|
BKID0MG8033
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
JASVANTSAH
|
(000000)
|
357
|
HARAI
|
MP-36-002-062-001/17 (BUSRIYA KHURD)
|
1736002062NRG23121020220930346
|
12/10/2022
|
somlal
|
1736002062WL084419
|
somlal
|
00697
|
BKID0MG8033
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
somlal
|
(000000)
|
358
|
HARAI
|
MP-36-002-062-001/32 (BUSRIYA KHURD)
|
1736002062NRG23121020220930352
|
12/10/2022
|
SAMLWATI
|
1736002062WL084419
|
SAMLWATI
|
00697
|
BKID0MG8033
|
588
|
588
|
Processed
|
15/10/2022
|
|
590013173
|
|
SAMLWATI
|
(000000)
|
359
|
HARAI
|
MP-36-002-062-001/34 (BUSRIYA KHURD)
|
1736002062NRG23121020220930355
|
12/10/2022
|
sewalal
|
1736002062WL084419
|
sewalal
|
00697
|
BKID0MG8033
|
392
|
392
|
Processed
|
15/10/2022
|
|
590013173
|
|
sewalal
|
(000000)
|
360
|
HARAI
|
MP-36-002-062-001/50 (BUSRIYA KHURD)
|
1736002062NRG23121020220930372
|
12/10/2022
|
HARSINGH
|
1736002062WL084419
|
HARSINGH
|
00697
|
BKID0MG8033
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
HARSINGH
|
(000000)
|
361
|
HARAI
|
MP-36-002-062-001/67 (BUSRIYA KHURD)
|
1736002062NRG23121020220930380
|
12/10/2022
|
NARAYAN
|
1736002062WL084419
|
NARAYAN
|
00697
|
BKID0MG8033
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
NARAYAN
|
(000000)
|
362
|
HARAI
|
MP-36-002-062-001/70 (BUSRIYA KHURD)
|
1736002062NRG23121020220930382
|
12/10/2022
|
VIJAN
|
1736002062WL084419
|
VIJAN
|
00697
|
BKID0MG8033
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
VIJAN
|
(000000)
|
363
|
HARAI
|
MP-36-002-062-001/72 (BUSRIYA KHURD)
|
1736002062NRG23121020220930384
|
12/10/2022
|
Fhagu
|
1736002062WL084419
|
Fhagu
|
00697
|
BKID0MG8033
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
Fhagu
|
(000000)
|
364
|
HARAI
|
MP-36-002-062-001/75 (BUSRIYA KHURD)
|
1736002062NRG23121020220930386
|
12/10/2022
|
SUKHIYA BAI
|
1736002062WL084419
|
SUKHIYA BAI
|
00697
|
BKID0MG8033
|
196
|
196
|
Processed
|
15/10/2022
|
|
590013173
|
|
SUKHIYABAI
|
(000000)
|
365
|
HARAI
|
MP-36-002-062-001/78 (BUSRIYA KHURD)
|
1736002062NRG23121020220930387
|
12/10/2022
|
BIRAJMAN
|
1736002062WL084419
|
BIRAJMAN
|
00697
|
BKID0MG8033
|
588
|
588
|
Processed
|
15/10/2022
|
|
590013173
|
|
BIRAJMAN
|
(000000)
|
366
|
HARAI
|
MP-36-002-062-001/83 (BUSRIYA KHURD)
|
1736002062NRG23121020220930394
|
12/10/2022
|
RAJENDAR
|
1736002062WL084419
|
RAJENDAR
|
00697
|
BKID0MG8033
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
RAJENDAR
|
(000000)
|
367
|
HARAI
|
MP-36-002-062-001/85 (BUSRIYA KHURD)
|
1736002062NRG23121020220930396
|
12/10/2022
|
SHAILKUMARI
|
1736002062WL084419
|
SHAILKUMARI
|
00697
|
BKID0MG8033
|
392
|
392
|
Processed
|
15/10/2022
|
|
590013173
|
|
SHAILKUMARI
|
(000000)
|
368
|
HARAI
|
MP-36-002-062-001/85 (BUSRIYA KHURD)
|
1736002062NRG23121020220930395
|
12/10/2022
|
SHNIRAM
|
1736002062WL084419
|
SHNIRAM
|
00697
|
BKID0MG8033
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
SHNIRAM
|
(000000)
|
369
|
HARAI
|
MP-36-002-062-001/96 (BUSRIYA KHURD)
|
1736002062NRG23121020220930400
|
12/10/2022
|
JAGDISH
|
1736002062WL084419
|
JAGDISH
|
00697
|
BKID0MG8033
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
JAGDISH
|
(000000)
|
370
|
HARAI
|
MP-36-002-062-002/333 (BUSRIYA KHURD)
|
1736002062NRG23121020220930401
|
12/10/2022
|
SUNITA
|
1736002062WL084419
|
SUNITA
|
00697
|
BKID0MG8033
|
784
|
784
|
Processed
|
15/10/2022
|
|
590013173
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25652
|
25652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301264
|
301264
|
|
|
|
|
|
|
|