|
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-36-002-020-002/194-A
(ACHARKUNDH)
|
1736002020NRG23181120221028808
|
18/11/2022
|
Atmaram Marskole
|
1736002020WL100174
|
Atmaram Marskole
|
00045
|
BARB0CHHIND
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
AtmaramMarskole
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-033-002/66
(PALANI)
|
1736002033NRG23181120221029609
|
18/11/2022
|
sandeep parteti
|
1736002033WL100322
|
sandeep parteti
|
00045
|
BARB0CHHIND
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387964240
|
|
sandeepparteti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-066-001/8
(KARER)
|
1736002066NRG23181120221029749
|
18/11/2022
|
Reshma barkade
|
1736002066WL100347
|
Reshma barkade
|
00089
|
CBIN0280751
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964240
|
|
Reshmabarkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-020-002/181
(ACHARKUNDH)
|
1736002020NRG23181120221028789
|
18/11/2022
|
MISS MEENA SINGOTIYA
|
1736002020WL100174
|
MISS MEENA SINGOTIYA
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
MISSMEENASINGOTIYA
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-021-004/273
(SALDHANA)
|
1736002021NRG23181120221029939
|
18/11/2022
|
NARVADI
|
1736002021WL100372
|
NARVADI
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
NARVADI
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-024-002/286
(BHESKHOH)
|
1736002024NRG23181120221030928
|
18/11/2022
|
phoolvati
|
1736002024WL100507
|
phoolvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
phoolvati
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-033-002/103
(PALANI)
|
1736002033NRG23181120221029597
|
18/11/2022
|
SHIVLAL
|
1736002033WL100322
|
SHIVLAL
|
00089
|
CBIN0280754
|
404
|
404
|
Processed
|
25/11/2022
|
|
387964240
|
|
SHIVLAL
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-033-002/112-A
(PALANI)
|
1736002033NRG23181120221029600
|
18/11/2022
|
SUMANTRA BAI
|
1736002033WL100322
|
SUMANTRA BAI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387964240
|
|
SUMANTRABAI
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-033-002/193
(PALANI)
|
1736002033NRG23181120221029604
|
18/11/2022
|
saganvati
|
1736002033WL100322
|
saganvati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387964240
|
|
saganvati
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-033-002/53
(PALANI)
|
1736002033NRG23181120221029607
|
18/11/2022
|
PARVATI BAI
|
1736002033WL100322
|
PARVATI BAI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387964240
|
|
PARVATIBAI
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-040-001/152-B
(BHEDA)
|
1736002040NRG23131120221009159
|
18/11/2022
|
ABHILASA
|
1736002040WL096614
|
ABHILASA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964240
|
|
ABHILASA
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-040-001/152-B
(BHEDA)
|
1736002040NRG23131120221009158
|
18/11/2022
|
KAMALESH BARAKADE
|
1736002040WL096614
|
KAMALESH BARAKADE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964240
|
|
KAMALESHBARAKADE
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-040-001/152-B
(BHEDA)
|
1736002040NRG23131120221009160
|
18/11/2022
|
MANGAL BARKADE
|
1736002040WL096614
|
MANGAL BARKADE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964240
|
|
MANGALBARKADE
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-040-001/152-B
(BHEDA)
|
1736002040NRG23131120221009161
|
18/11/2022
|
SATI BAI
|
1736002040WL096614
|
SATI BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964240
|
|
SATIBAI
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-040-001/168-A
(BHEDA)
|
1736002040NRG23131120221009163
|
18/11/2022
|
Nilesh
|
1736002040WL096615
|
Nilesh
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387964240
|
|
Nilesh
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-040-001/168-A
(BHEDA)
|
1736002040NRG23131120221009164
|
18/11/2022
|
Rajvanti Parteti
|
1736002040WL096615
|
Rajvanti Parteti
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387964240
|
|
RajvantiParteti
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-040-001/168-B
(BHEDA)
|
1736002040NRG23131120221009165
|
18/11/2022
|
Harichandra
|
1736002040WL096615
|
Harichandra
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387964240
|
|
Harichandra
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-040-001/168-B
(BHEDA)
|
1736002040NRG23131120221009166
|
18/11/2022
|
Shelkumari bai
|
1736002040WL096615
|
Shelkumari bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387964240
|
|
Shelkumaribai
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-040-001/54-A
(BHEDA)
|
1736002040NRG23161120221021585
|
18/11/2022
|
BINITA Aeharwar
|
1736002040WL098876
|
BINITA Aeharwar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964240
|
|
BINITAAeharwar
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-040-001/55
(BHEDA)
|
1736002040NRG23161120221021677
|
18/11/2022
|
Bandna bai
|
1736002040WL098878
|
Bandna bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964240
|
|
Bandnabai
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-040-001/56
(BHEDA)
|
1736002040NRG23161120221021579
|
18/11/2022
|
Sarupa bai
|
1736002040WL098875
|
Sarupa bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964240
|
|
Sarupabai
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-040-001/82
(BHEDA)
|
1736002040NRG23161120221021580
|
18/11/2022
|
kala bai
|
1736002040WL098875
|
kala bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964240
|
|
kalabai
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-040-001/83
(BHEDA)
|
1736002040NRG23161120221021679
|
18/11/2022
|
santosh
|
1736002040WL098880
|
santosh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964240
|
|
santosh
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-040-001/83
(BHEDA)
|
1736002040NRG23161120221021680
|
18/11/2022
|
shati bai
|
1736002040WL098880
|
shati bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964240
|
|
shatibai
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-040-001/87-A
(BHEDA)
|
1736002040NRG23161120221021681
|
18/11/2022
|
NILESH
|
1736002040WL098880
|
NILESH
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964240
|
|
NILESH
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-040-001/87-A
(BHEDA)
|
1736002040NRG23161120221021682
|
18/11/2022
|
Peeriti
|
1736002040WL098880
|
Peeriti
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964240
|
|
Peeriti
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-040-001/98
(BHEDA)
|
1736002040NRG23161120221021678
|
18/11/2022
|
Seetabai Ahirwae
|
1736002040WL098879
|
Seetabai Ahirwae
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964240
|
|
SeetabaiAhirwae
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-043-001/26-B
(REIYARAO)
|
1736002043NRG23181120221029760
|
18/11/2022
|
Halkee
|
1736002043WL100348
|
Halkee
|
00089
|
CBIN0280754
|
380
|
380
|
Processed
|
25/11/2022
|
|
387964240
|
|
Halkee
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-051-001/209
(DHANORA)
|
1736002051NRG23181120221030686
|
18/11/2022
|
NILESH
|
1736002051WL100447
|
NILESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
NILESH
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-051-001/209
(DHANORA)
|
1736002051NRG23181120221030688
|
18/11/2022
|
SELESH
|
1736002051WL100447
|
SELESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
SELESH
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-051-001/218-C
(DHANORA)
|
1736002051NRG23181120221030690
|
18/11/2022
|
RAJU
|
1736002051WL100447
|
RAJU
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
RAJU
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-051-001/272
(DHANORA)
|
1736002051NRG23181120221030694
|
18/11/2022
|
AARTI
|
1736002051WL100447
|
AARTI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
AARTI
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-051-001/272
(DHANORA)
|
1736002051NRG23181120221030693
|
18/11/2022
|
VINOD KAHAR
|
1736002051WL100447
|
VINOD KAHAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
VINODKAHAR
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-051-001/281
(DHANORA)
|
1736002051NRG23181120221030714
|
18/11/2022
|
Reshmi Uikey
|
1736002051WL100449
|
Reshmi Uikey
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
ReshmiUikey
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-051-001/281
(DHANORA)
|
1736002051NRG23181120221030713
|
18/11/2022
|
VARSHA Uikey
|
1736002051WL100449
|
VARSHA Uikey
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
VARSHAUikey
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-051-001/31-B
(DHANORA)
|
1736002051NRG23181120221030718
|
18/11/2022
|
Rekha Inwati
|
1736002051WL100449
|
Rekha Inwati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
RekhaInwati
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-051-001/38
(DHANORA)
|
1736002051NRG23181120221030719
|
18/11/2022
|
lalita
|
1736002051WL100449
|
lalita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
lalita
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-066-001/10
(KARER)
|
1736002066NRG23181120221029658
|
18/11/2022
|
atarlal
|
1736002066WL100345
|
atarlal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964240
|
|
atarlal
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-066-001/104-A
(KARER)
|
1736002066NRG23181120221029663
|
18/11/2022
|
Kallo
|
1736002066WL100345
|
Kallo
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964240
|
|
Kallo
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-066-001/106
(KARER)
|
1736002066NRG23181120221029664
|
18/11/2022
|
Somvati Bai Tumram
|
1736002066WL100345
|
Somvati Bai Tumram
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964240
|
|
SomvatiBaiTumram
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-066-001/109-B
(KARER)
|
1736002066NRG23181120221029670
|
18/11/2022
|
Birajkumar
|
1736002066WL100345
|
Birajkumar
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964240
|
|
Birajkumar
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-066-001/109-C
(KARER)
|
1736002066NRG23181120221029671
|
18/11/2022
|
Ashoka invati
|
1736002066WL100345
|
Ashoka invati
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964240
|
|
Ashokainvati
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-066-001/109-D
(KARER)
|
1736002066NRG23181120221029672
|
18/11/2022
|
Rajendra
|
1736002066WL100345
|
Rajendra
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964240
|
|
Rajendra
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-066-001/112-A
(KARER)
|
1736002066NRG23181120221029675
|
18/11/2022
|
Amaslal
|
1736002066WL100345
|
Amaslal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964240
|
|
Amaslal
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-066-001/117-A
(KARER)
|
1736002066NRG23181120221029680
|
18/11/2022
|
Barmansingh invati
|
1736002066WL100345
|
Barmansingh invati
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964240
|
|
Barmansinghinvati
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-066-001/13-A
(KARER)
|
1736002066NRG23181120221029689
|
18/11/2022
|
Ramkumar
|
1736002066WL100347
|
Ramkumar
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964240
|
|
Ramkumar
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-066-001/136
(KARER)
|
1736002066NRG23181120221029692
|
18/11/2022
|
Gobind
|
1736002066WL100347
|
Gobind
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964240
|
|
Gobind
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-066-001/139
(KARER)
|
1736002066NRG23181120221029693
|
18/11/2022
|
kalmso
|
1736002066WL100347
|
kalmso
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964240
|
|
kalmso
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-066-001/149-A
(KARER)
|
1736002066NRG23181120221029699
|
18/11/2022
|
Ramlala
|
1736002066WL100347
|
Ramlala
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964240
|
|
Ramlala
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-066-001/18-A
(KARER)
|
1736002066NRG23181120221029705
|
18/11/2022
|
Shankar
|
1736002066WL100347
|
Shankar
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964240
|
|
Shankar
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-066-001/20-A
(KARER)
|
1736002066NRG23181120221029706
|
18/11/2022
|
jaykumar
|
1736002066WL100347
|
jaykumar
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964240
|
|
jaykumar
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-066-001/39
(KARER)
|
1736002066NRG23181120221029714
|
18/11/2022
|
Girjabai kumre
|
1736002066WL100347
|
Girjabai kumre
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964240
|
|
Girjabaikumre
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-066-001/39-A
(KARER)
|
1736002066NRG23181120221029715
|
18/11/2022
|
Geyanvati
|
1736002066WL100347
|
Geyanvati
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964240
|
|
Geyanvati
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-066-001/41-A
(KARER)
|
1736002066NRG23181120221029718
|
18/11/2022
|
Nikesh kumare
|
1736002066WL100347
|
Nikesh kumare
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964240
|
|
Nikeshkumare
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-066-001/42
(KARER)
|
1736002066NRG23181120221029719
|
18/11/2022
|
KAPSI
|
1736002066WL100347
|
KAPSI
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964240
|
|
KAPSI
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-066-001/45
(KARER)
|
1736002066NRG23181120221029722
|
18/11/2022
|
SAKO BAI
|
1736002066WL100347
|
SAKO BAI
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
25/11/2022
|
|
387964240
|
|
SAKOBAI
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-066-001/6
(KARER)
|
1736002066NRG23181120221029732
|
18/11/2022
|
baijanti
|
1736002066WL100347
|
baijanti
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
25/11/2022
|
|
387964240
|
|
baijanti
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-066-001/64-A
(KARER)
|
1736002066NRG23181120221029735
|
18/11/2022
|
kamlesh
|
1736002066WL100347
|
kamlesh
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
25/11/2022
|
|
387964240
|
|
kamlesh
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-066-001/86
(KARER)
|
1736002066NRG23181120221029752
|
18/11/2022
|
Shyaskuvar
|
1736002066WL100347
|
Shyaskuvar
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964240
|
|
Shyaskuvar
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-066-001/99-A
(KARER)
|
1736002066NRG23181120221029757
|
18/11/2022
|
tamsing
|
1736002066WL100347
|
tamsing
|
00089
|
CBIN0280754
|
360
|
360
|
Processed
|
25/11/2022
|
|
387964240
|
|
tamsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54004
|
54004
|
|
|
|
|
|
|
|
|
61
|
HARAI
|
MP-36-002-002-004/143
(CHILAK)
|
1736002002NRG23101120221003093
|
18/11/2022
|
Preetty
|
1736002002WL095384
|
Preetty
|
00354
|
PUNB0156320
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
Preetty
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-002-004/143
(CHILAK)
|
1736002002NRG23171120221027141
|
18/11/2022
|
Preetty
|
1736002002WL099909
|
Preetty
|
00354
|
PUNB0156320
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
Preetty
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
63
|
HARAI
|
MP-36-002-040-001/82
(BHEDA)
|
1736002040NRG23161120221021582
|
18/11/2022
|
Aklesh
|
1736002040WL098875
|
Aklesh
|
00354
|
PUNB0272000
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964240
|
|
Aklesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
64
|
HARAI
|
MP-36-002-024-001/38-A
(BHESKHOH)
|
1736002024NRG23181120221030915
|
18/11/2022
|
RAMU KUSRE
|
1736002024WL100507
|
RAMU KUSRE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
RAMUKUSRE
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-024-001/38-A
(BHESKHOH)
|
1736002024NRG23181120221030914
|
18/11/2022
|
RAMU KUSRE
|
1736002024WL100507
|
RAMU KUSRE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
RAMUKUSRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
66
|
HARAI
|
MP-36-002-002-001/107
(CHILAK)
|
1736002002NRG23101120221003090
|
18/11/2022
|
Bhuriya
|
1736002002WL095384
|
Bhuriya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
Bhuriya
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-002-004/142
(CHILAK)
|
1736002002NRG23101120221003080
|
18/11/2022
|
Dinesh
|
1736002002WL095383
|
Dinesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
Dinesh
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-002-004/144
(CHILAK)
|
1736002002NRG23101120221003095
|
18/11/2022
|
JHEETA
|
1736002002WL095384
|
JHEETA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
JHEETA
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-002-004/144
(CHILAK)
|
1736002002NRG23171120221027143
|
18/11/2022
|
JHEETA
|
1736002002WL099909
|
JHEETA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
JHEETA
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-002-004/146
(CHILAK)
|
1736002002NRG23171120221027144
|
18/11/2022
|
Brajlal Bharti
|
1736002002WL099909
|
Brajlal Bharti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
BrajlalBharti
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-002-004/164
(CHILAK)
|
1736002002NRG23101120221003098
|
18/11/2022
|
Prakash
|
1736002002WL095384
|
Prakash
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
Prakash
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-002-004/164
(CHILAK)
|
1736002002NRG23171120221027149
|
18/11/2022
|
Prakash
|
1736002002WL099909
|
Prakash
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
Prakash
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-002-004/164
(CHILAK)
|
1736002002NRG23171120221027148
|
18/11/2022
|
RATTO
|
1736002002WL099909
|
RATTO
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
RATTO
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-002-004/164
(CHILAK)
|
1736002002NRG23101120221003097
|
18/11/2022
|
RATTO
|
1736002002WL095384
|
RATTO
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
RATTO
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-002-004/165-A
(CHILAK)
|
1736002002NRG23171120221027150
|
18/11/2022
|
KAMLESH PACHLIYA
|
1736002002WL099909
|
KAMLESH PACHLIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
KAMLESHPACHLIYA
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-002-004/166
(CHILAK)
|
1736002002NRG23101120221003084
|
18/11/2022
|
muniya
|
1736002002WL095383
|
muniya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
muniya
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-002-004/166
(CHILAK)
|
1736002002NRG23171120221027152
|
18/11/2022
|
santariya
|
1736002002WL099909
|
santariya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
santariya
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-002-004/166
(CHILAK)
|
1736002002NRG23101120221003100
|
18/11/2022
|
santariya
|
1736002002WL095384
|
santariya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
santariya
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-002-004/173
(CHILAK)
|
1736002002NRG23101120221003086
|
18/11/2022
|
MAHESH
|
1736002002WL095383
|
MAHESH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
MAHESH
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-002-004/215
(CHILAK)
|
1736002002NRG23101120221003088
|
18/11/2022
|
Rajkumari Pachaliya
|
1736002002WL095383
|
Rajkumari Pachaliya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
RajkumariPachaliya
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-002-004/215
(CHILAK)
|
1736002002NRG23101120221003087
|
18/11/2022
|
Rajkumari Pachaliya
|
1736002002WL095383
|
Rajkumari Pachaliya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
RajkumariPachaliya
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-002-004/215
(CHILAK)
|
1736002002NRG23171120221027154
|
18/11/2022
|
Rajkumari Pachaliya
|
1736002002WL099909
|
Rajkumari Pachaliya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
RajkumariPachaliya
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-002-004/215
(CHILAK)
|
1736002002NRG23171120221027153
|
18/11/2022
|
Rajkumari Pachaliya
|
1736002002WL099909
|
Rajkumari Pachaliya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
RajkumariPachaliya
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-005-002/116-A
(CHURIKHURD)
|
1736002005NRG23181120221029359
|
18/11/2022
|
SUMARLAL INWATI
|
1736002005WL100279
|
SUMARLAL INWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
SUMARLALINWATI
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-005-002/79
(CHURIKHURD)
|
1736002005NRG23181120221029349
|
18/11/2022
|
MANTABAI SARYAM
|
1736002005WL100278
|
MANTABAI SARYAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
MANTABAISARYAM
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-005-002/79-A
(CHURIKHURD)
|
1736002005NRG23181120221029350
|
18/11/2022
|
SURESH SARYAM
|
1736002005WL100278
|
SURESH SARYAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
SURESHSARYAM
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-005-002/84
(CHURIKHURD)
|
1736002005NRG23181120221029361
|
18/11/2022
|
BHURIYA UIKEY
|
1736002005WL100279
|
BHURIYA UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
BHURIYAUIKEY
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-005-003/209
(CHURIKHURD)
|
1736002005NRG23181120221029352
|
18/11/2022
|
BHAGLAL UIKEY
|
1736002005WL100278
|
BHAGLAL UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
BHAGLALUIKEY
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-005-003/209-B
(CHURIKHURD)
|
1736002005NRG23181120221029354
|
18/11/2022
|
MANJOBAI UIKEY
|
1736002005WL100278
|
MANJOBAI UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
MANJOBAIUIKEY
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-005-003/209-B
(CHURIKHURD)
|
1736002005NRG23181120221029353
|
18/11/2022
|
ROSHAN UIKEY
|
1736002005WL100278
|
ROSHAN UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
ROSHANUIKEY
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-005-005/307-A
(CHURIKHURD)
|
1736002005NRG23181120221029357
|
18/11/2022
|
AITIYA MARAVI
|
1736002005WL100278
|
AITIYA MARAVI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
AITIYAMARAVI
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-005-006/368-A
(CHURIKHURD)
|
1736002005NRG23181120221029365
|
18/11/2022
|
RAMSAKHI UIKEY
|
1736002005WL100279
|
RAMSAKHI UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
RAMSAKHIUIKEY
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-018-001/111
(BICHHUA)
|
1736002018NRG23181120221028901
|
18/11/2022
|
DEEPMANI
|
1736002018WL100181
|
DEEPMANI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
DEEPMANI
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-018-001/111
(BICHHUA)
|
1736002018NRG23181120221028900
|
18/11/2022
|
NARESH GIR
|
1736002018WL100181
|
NARESH GIR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
NARESHGIR
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-018-003/251-B
(BICHHUA)
|
1736002018NRG23181120221030318
|
18/11/2022
|
KAMLESH BELWANSHI
|
1736002018WL100399
|
KAMLESH BELWANSHI
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
25/11/2022
|
|
387964240
|
|
KAMLESHBELWANSHI
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-018-003/251-B
(BICHHUA)
|
1736002018NRG23181120221030319
|
18/11/2022
|
LAXMI BELWANSHI
|
1736002018WL100399
|
LAXMI BELWANSHI
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
25/11/2022
|
|
387964240
|
|
LAXMIBELWANSHI
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-018-003/256
(BICHHUA)
|
1736002018NRG23181120221030320
|
18/11/2022
|
NILESH IRPACHI
|
1736002018WL100399
|
NILESH IRPACHI
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
25/11/2022
|
|
387964240
|
|
NILESHIRPACHI
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-018-003/265-A
(BICHHUA)
|
1736002018NRG23181120221028902
|
18/11/2022
|
SANTOSH NAGWANSHI
|
1736002018WL100182
|
SANTOSH NAGWANSHI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
SANTOSHNAGWANSHI
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-018-003/265-A
(BICHHUA)
|
1736002018NRG23181120221028903
|
18/11/2022
|
SHYAMKALI NAGWANSHI
|
1736002018WL100182
|
SHYAMKALI NAGWANSHI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
SHYAMKALINAGWANSHI
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-018-003/283
(BICHHUA)
|
1736002018NRG23181120221028899
|
18/11/2022
|
BUDHMAN SADAN MARKAM
|
1736002018WL100180
|
BUDHMAN SADAN MARKAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
BUDHMANSADANMARKAM
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-020-002/158-A
(ACHARKUNDH)
|
1736002020NRG23181120221028771
|
18/11/2022
|
RAKESH MARSKOLE
|
1736002020WL100174
|
RAKESH MARSKOLE
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
RAKESHMARSKOLE
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-020-002/158-A
(ACHARKUNDH)
|
1736002020NRG23181120221028772
|
18/11/2022
|
SHYMWATI BAI
|
1736002020WL100174
|
SHYMWATI BAI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
SHYMWATIBAI
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-020-002/167
(ACHARKUNDH)
|
1736002020NRG23181120221028778
|
18/11/2022
|
KALMWATI
|
1736002020WL100174
|
KALMWATI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
KALMWATI
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-020-002/169-A
(ACHARKUNDH)
|
1736002020NRG23181120221028781
|
18/11/2022
|
RADHA UIKEY
|
1736002020WL100174
|
RADHA UIKEY
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
RADHAUIKEY
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-020-002/170
(ACHARKUNDH)
|
1736002020NRG23181120221028782
|
18/11/2022
|
Sumantra Uikey
|
1736002020WL100174
|
Sumantra Uikey
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
SumantraUikey
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-020-002/173-A
(ACHARKUNDH)
|
1736002020NRG23181120221028784
|
18/11/2022
|
SAILKUMARI PANDRAM
|
1736002020WL100174
|
SAILKUMARI PANDRAM
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
SAILKUMARIPANDRAM
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-020-002/173-A
(ACHARKUNDH)
|
1736002020NRG23181120221028783
|
18/11/2022
|
SULMAN PANDRAM
|
1736002020WL100174
|
SULMAN PANDRAM
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
SULMANPANDRAM
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-020-002/174
(ACHARKUNDH)
|
1736002020NRG23181120221028785
|
18/11/2022
|
RAJWATI UIKEY
|
1736002020WL100174
|
RAJWATI UIKEY
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
RAJWATIUIKEY
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-020-002/176-A
(ACHARKUNDH)
|
1736002020NRG23181120221028786
|
18/11/2022
|
Kamalsi Uikey
|
1736002020WL100174
|
Kamalsi Uikey
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
KamalsiUikey
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-020-002/183
(ACHARKUNDH)
|
1736002020NRG23181120221028794
|
18/11/2022
|
SAVITA UIKEY
|
1736002020WL100174
|
SAVITA UIKEY
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
SAVITAUIKEY
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-020-002/186
(ACHARKUNDH)
|
1736002020NRG23181120221028795
|
18/11/2022
|
MERA BAI
|
1736002020WL100174
|
MERA BAI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
MERABAI
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-020-002/186
(ACHARKUNDH)
|
1736002020NRG23181120221028796
|
18/11/2022
|
SURAJ Prasad UIKEY
|
1736002020WL100174
|
SURAJ Prasad UIKEY
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
SURAJPrasadUIKEY
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-020-002/187-A
(ACHARKUNDH)
|
1736002020NRG23181120221028798
|
18/11/2022
|
Parinam Uikey
|
1736002020WL100174
|
Parinam Uikey
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
ParinamUikey
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-020-002/187-B
(ACHARKUNDH)
|
1736002020NRG23181120221028799
|
18/11/2022
|
SATIRAM UIKEY
|
1736002020WL100174
|
SATIRAM UIKEY
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
SATIRAMUIKEY
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-020-002/188-A
(ACHARKUNDH)
|
1736002020NRG23181120221028800
|
18/11/2022
|
RATTULAL UIKEY
|
1736002020WL100174
|
RATTULAL UIKEY
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
RATTULALUIKEY
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-020-002/188-A
(ACHARKUNDH)
|
1736002020NRG23181120221028801
|
18/11/2022
|
SANTWATI UIKEY
|
1736002020WL100174
|
SANTWATI UIKEY
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
SANTWATIUIKEY
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-020-002/190
(ACHARKUNDH)
|
1736002020NRG23181120221028803
|
18/11/2022
|
Suresh Vanaspatiya
|
1736002020WL100174
|
Suresh Vanaspatiya
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
SureshVanaspatiya
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-020-002/191
(ACHARKUNDH)
|
1736002020NRG23181120221028805
|
18/11/2022
|
Dujiya
|
1736002020WL100174
|
Dujiya
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
Dujiya
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-020-002/193
(ACHARKUNDH)
|
1736002020NRG23181120221028807
|
18/11/2022
|
Shanti Bai Marskole
|
1736002020WL100174
|
Shanti Bai Marskole
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
ShantiBaiMarskole
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-020-002/197-B
(ACHARKUNDH)
|
1736002020NRG23181120221028812
|
18/11/2022
|
SHYAMWATI MARSKOLE
|
1736002020WL100174
|
SHYAMWATI MARSKOLE
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
SHYAMWATIMARSKOLE
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-020-002/200
(ACHARKUNDH)
|
1736002020NRG23181120221028817
|
18/11/2022
|
Jamobai khushram
|
1736002020WL100174
|
Jamobai khushram
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
Jamobaikhushram
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-020-002/203
(ACHARKUNDH)
|
1736002020NRG23181120221028820
|
18/11/2022
|
kuvar marskole
|
1736002020WL100174
|
kuvar marskole
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
kuvarmarskole
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-020-002/203-A
(ACHARKUNDH)
|
1736002020NRG23181120221028821
|
18/11/2022
|
ENTLAL MARSKOLE
|
1736002020WL100174
|
ENTLAL MARSKOLE
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
ENTLALMARSKOLE
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-020-002/225
(ACHARKUNDH)
|
1736002020NRG23181120221028823
|
18/11/2022
|
Sushila
|
1736002020WL100174
|
Sushila
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
Sushila
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-021-004/215
(SALDHANA)
|
1736002021NRG23181120221029912
|
18/11/2022
|
UDEMAN UIKEY
|
1736002021WL100372
|
UDEMAN UIKEY
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
UDEMANUIKEY
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-021-004/232-C
(SALDHANA)
|
1736002021NRG23181120221029917
|
18/11/2022
|
PRABESH KUMAR DHURVE
|
1736002021WL100372
|
PRABESH KUMAR DHURVE
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
PRABESHKUMARDHURVE
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-021-004/232-C
(SALDHANA)
|
1736002021NRG23181120221029918
|
18/11/2022
|
SOMTI DHURVE
|
1736002021WL100372
|
SOMTI DHURVE
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
SOMTIDHURVE
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-021-004/239-A
(SALDHANA)
|
1736002021NRG23181120221029920
|
18/11/2022
|
SHIVAM FNGRAMKUMAR UIKEY
|
1736002021WL100372
|
SHIVAM FNGRAMKUMAR UIKEY
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
SHIVAMFNGRAMKUMARUIKEY
|
(000000)
|
|
129
|
HARAI
|
MP-36-002-021-004/245
(SALDHANA)
|
1736002021NRG23181120221029922
|
18/11/2022
|
KAPASWATI UIKEY
|
1736002021WL100372
|
KAPASWATI UIKEY
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
KAPASWATIUIKEY
|
(000000)
|
|
130
|
HARAI
|
MP-36-002-021-004/245
(SALDHANA)
|
1736002021NRG23181120221029921
|
18/11/2022
|
SHIVKUMAR
|
1736002021WL100372
|
SHIVKUMAR
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
SHIVKUMAR
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-021-004/246
(SALDHANA)
|
1736002021NRG23181120221029923
|
18/11/2022
|
santkumar
|
1736002021WL100372
|
santkumar
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
santkumar
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-021-004/247
(SALDHANA)
|
1736002021NRG23181120221029924
|
18/11/2022
|
SURJAN KAVRETI
|
1736002021WL100372
|
SURJAN KAVRETI
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
SURJANKAVRETI
|
(000000)
|
|
133
|
HARAI
|
MP-36-002-021-004/249
(SALDHANA)
|
1736002021NRG23181120221029927
|
18/11/2022
|
JYOTI
|
1736002021WL100372
|
JYOTI
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
JYOTI
|
(000000)
|
|
134
|
HARAI
|
MP-36-002-021-004/254-A
(SALDHANA)
|
1736002021NRG23181120221029930
|
18/11/2022
|
KAVITA SIMARAT UIKEY
|
1736002021WL100372
|
KAVITA SIMARAT UIKEY
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
KAVITASIMARATUIKEY
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-021-004/267-B
(SALDHANA)
|
1736002021NRG23181120221029932
|
18/11/2022
|
KUSHMA UIKEY
|
1736002021WL100372
|
KUSHMA UIKEY
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
KUSHMAUIKEY
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-021-004/272
(SALDHANA)
|
1736002021NRG23181120221029935
|
18/11/2022
|
kamla
|
1736002021WL100372
|
kamla
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
kamla
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-021-004/272-A
(SALDHANA)
|
1736002021NRG23181120221029936
|
18/11/2022
|
Kamla
|
1736002021WL100372
|
Kamla
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
Kamla
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-021-004/282
(SALDHANA)
|
1736002021NRG23181120221029944
|
18/11/2022
|
MANIRAM HARIRAM UIKEY
|
1736002021WL100372
|
MANIRAM HARIRAM UIKEY
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
MANIRAMHARIRAMUIKEY
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-021-004/282
(SALDHANA)
|
1736002021NRG23181120221029943
|
18/11/2022
|
vikki
|
1736002021WL100372
|
vikki
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
vikki
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-021-004/301
(SALDHANA)
|
1736002021NRG23181120221029949
|
18/11/2022
|
DURGESH FNGSITARAM DHURVE
|
1736002021WL100372
|
DURGESH FNGSITARAM DHURVE
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
DURGESHFNGSITARAMDHURVE
|
(000000)
|
|
141
|
HARAI
|
MP-36-002-021-004/314
(SALDHANA)
|
1736002021NRG23181120221029952
|
18/11/2022
|
ANJANI UIKEY
|
1736002021WL100372
|
ANJANI UIKEY
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
ANJANIUIKEY
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-021-004/314
(SALDHANA)
|
1736002021NRG23181120221029951
|
18/11/2022
|
JHINO
|
1736002021WL100372
|
JHINO
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
JHINO
|
(000000)
|
|
143
|
HARAI
|
MP-36-002-021-004/315-A
(SALDHANA)
|
1736002021NRG23181120221029953
|
18/11/2022
|
AMINA
|
1736002021WL100372
|
AMINA
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
AMINA
|
(000000)
|
|
144
|
HARAI
|
MP-36-002-024-002/238
(BHESKHOH)
|
1736002024NRG23181120221030919
|
18/11/2022
|
DIVLOBAI
|
1736002024WL100507
|
DIVLOBAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
DIVLOBAI
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-024-002/256-A
(BHESKHOH)
|
1736002024NRG23181120221030923
|
18/11/2022
|
hakku
|
1736002024WL100507
|
hakku
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
hakku
|
(000000)
|
|
146
|
HARAI
|
MP-36-002-024-002/274-A
(BHESKHOH)
|
1736002024NRG23181120221030925
|
18/11/2022
|
KALAVATI
|
1736002024WL100507
|
KALAVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
KALAVATI
|
(000000)
|
|
147
|
HARAI
|
MP-36-002-024-002/274-A
(BHESKHOH)
|
1736002024NRG23181120221030924
|
18/11/2022
|
PREMSA
|
1736002024WL100507
|
PREMSA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
PREMSA
|
(000000)
|
|
148
|
HARAI
|
MP-36-002-024-002/274-B
(BHESKHOH)
|
1736002024NRG23181120221030926
|
18/11/2022
|
RAMMU
|
1736002024WL100507
|
RAMMU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
RAMMU
|
(000000)
|
|
149
|
HARAI
|
MP-36-002-024-002/294
(BHESKHOH)
|
1736002024NRG23181120221030930
|
18/11/2022
|
shyam
|
1736002024WL100507
|
shyam
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
shyam
|
(000000)
|
|
150
|
HARAI
|
MP-36-002-024-002/294
(BHESKHOH)
|
1736002024NRG23181120221030931
|
18/11/2022
|
sunita
|
1736002024WL100507
|
sunita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
sunita
|
(000000)
|
|
151
|
HARAI
|
MP-36-002-033-001/9
(PALANI)
|
1736002033NRG23181120221029596
|
18/11/2022
|
RAMDAYAL UIKEY
|
1736002033WL100322
|
RAMDAYAL UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387964240
|
|
RAMDAYALUIKEY
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-033-002/114-A
(PALANI)
|
1736002033NRG23181120221029601
|
18/11/2022
|
ARUN KUMAR PARTETI
|
1736002033WL100322
|
ARUN KUMAR PARTETI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387964240
|
|
ARUNKUMARPARTETI
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-033-002/114-B
(PALANI)
|
1736002033NRG23181120221029602
|
18/11/2022
|
PAVANKUMAR
|
1736002033WL100322
|
PAVANKUMAR
|
00415
|
SBIN0014390
|
606
|
606
|
Processed
|
25/11/2022
|
|
387964240
|
|
PAVANKUMAR
|
(000000)
|
|
154
|
HARAI
|
MP-36-002-033-002/139-A
(PALANI)
|
1736002033NRG23181120221029603
|
18/11/2022
|
Kamaprasad
|
1736002033WL100322
|
Kamaprasad
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387964240
|
|
Kamaprasad
|
(000000)
|
|
155
|
HARAI
|
MP-36-002-040-001/82
(BHEDA)
|
1736002040NRG23161120221021581
|
18/11/2022
|
omprakash
|
1736002040WL098875
|
omprakash
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964240
|
|
omprakash
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-051-001/141
(DHANORA)
|
1736002051NRG23181120221030724
|
18/11/2022
|
nilesh
|
1736002051WL100450
|
nilesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
nilesh
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-051-001/141-B
(DHANORA)
|
1736002051NRG23181120221030725
|
18/11/2022
|
NEERAJ
|
1736002051WL100450
|
NEERAJ
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
NEERAJ
|
(000000)
|
|
158
|
HARAI
|
MP-36-002-051-001/209
(DHANORA)
|
1736002051NRG23181120221030687
|
18/11/2022
|
DASRATH
|
1736002051WL100447
|
DASRATH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
DASRATH
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-051-001/218-C
(DHANORA)
|
1736002051NRG23181120221030689
|
18/11/2022
|
ASHWATI
|
1736002051WL100447
|
ASHWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
ASHWATI
|
(000000)
|
|
160
|
HARAI
|
MP-36-002-051-001/22-D
(DHANORA)
|
1736002051NRG23181120221030700
|
18/11/2022
|
DEELIP
|
1736002051WL100448
|
DEELIP
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
DEELIP
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-051-001/22-D
(DHANORA)
|
1736002051NRG23181120221030701
|
18/11/2022
|
MANISHA
|
1736002051WL100448
|
MANISHA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
MANISHA
|
(000000)
|
|
162
|
HARAI
|
MP-36-002-051-001/281
(DHANORA)
|
1736002051NRG23181120221030712
|
18/11/2022
|
ANITA BAI UIKEY
|
1736002051WL100449
|
ANITA BAI UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
ANITABAIUIKEY
|
(000000)
|
|
163
|
HARAI
|
MP-36-002-051-001/30-A
(DHANORA)
|
1736002051NRG23181120221030715
|
18/11/2022
|
santosh
|
1736002051WL100449
|
santosh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
santosh
|
(000000)
|
|
164
|
HARAI
|
MP-36-002-051-001/30-A
(DHANORA)
|
1736002051NRG23181120221030716
|
18/11/2022
|
sarita
|
1736002051WL100449
|
sarita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
sarita
|
(000000)
|
|
165
|
HARAI
|
MP-36-002-051-001/49-B
(DHANORA)
|
1736002051NRG23181120221030720
|
18/11/2022
|
KAMLESH
|
1736002051WL100449
|
KAMLESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
KAMLESH
|
(000000)
|
|
166
|
HARAI
|
MP-36-002-051-001/49-B
(DHANORA)
|
1736002051NRG23181120221030721
|
18/11/2022
|
SARLA
|
1736002051WL100449
|
SARLA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
SARLA
|
(000000)
|
|
167
|
HARAI
|
MP-36-002-059-001/86-A
(BUDHEINA CHATTI)
|
1736002059NRG23171120221028218
|
18/11/2022
|
Satish Yadav
|
1736002059WL100069
|
Satish Yadav
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
387964240
|
|
SatishYadav
|
(000000)
|
|
168
|
HARAI
|
MP-36-002-059-001/97
(BUDHEINA CHATTI)
|
1736002059NRG23171120221028219
|
18/11/2022
|
Sandhya Batti
|
1736002059WL100069
|
Sandhya Batti
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
387964240
|
|
SandhyaBatti
|
(000000)
|
|
169
|
HARAI
|
MP-36-002-066-001/109-A
(KARER)
|
1736002066NRG23181120221029669
|
18/11/2022
|
Anita
|
1736002066WL100345
|
Anita
|
00415
|
SBIN0014390
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964240
|
|
Anita
|
(000000)
|
|
170
|
HARAI
|
MP-36-002-066-001/129-A
(KARER)
|
1736002066NRG23181120221029683
|
18/11/2022
|
Shivkumar
|
1736002066WL100345
|
Shivkumar
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964240
|
|
Shivkumar
|
(000000)
|
|
171
|
HARAI
|
MP-36-002-066-001/68-A
(KARER)
|
1736002066NRG23181120221029739
|
18/11/2022
|
LAXMI
|
1736002066WL100347
|
LAXMI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
25/11/2022
|
|
387964240
|
|
LAXMI
|
(000000)
|
|
172
|
HARAI
|
MP-36-002-066-001/69-A
(KARER)
|
1736002066NRG23181120221029742
|
18/11/2022
|
ganeshi
|
1736002066WL100347
|
ganeshi
|
00415
|
SBIN0014390
|
180
|
180
|
Processed
|
25/11/2022
|
|
387964240
|
|
ganeshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96298
|
96298
|
|
|
|
|
|
|
|
|
173
|
HARAI
|
MP-36-002-014-005/245
(RATAMATI)
|
1736002014NRG23181120221028290
|
18/11/2022
|
DAYAL
|
1736002014WL100093
|
DAYAL
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
DAYAL
|
(000000)
|
|
174
|
HARAI
|
MP-36-002-024-002/294
(BHESKHOH)
|
1736002024NRG23181120221030929
|
18/11/2022
|
SOMTI
|
1736002024WL100507
|
SOMTI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
SOMTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
175
|
HARAI
|
MP-36-002-002-004/139
(CHILAK)
|
1736002002NRG23101120221003091
|
18/11/2022
|
Sajni Bai Pachaliya
|
1736002002WL095384
|
Sajni Bai Pachaliya
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
SajniBaiPachaliya
|
(000000)
|
|
176
|
HARAI
|
MP-36-002-002-004/139
(CHILAK)
|
1736002002NRG23171120221027139
|
18/11/2022
|
Sajni Bai Pachaliya
|
1736002002WL099909
|
Sajni Bai Pachaliya
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
SajniBaiPachaliya
|
(000000)
|
|
177
|
HARAI
|
MP-36-002-002-004/164
(CHILAK)
|
1736002002NRG23171120221027147
|
18/11/2022
|
PARBHU
|
1736002002WL099909
|
PARBHU
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
PARBHU
|
(000000)
|
|
178
|
HARAI
|
MP-36-002-002-004/164
(CHILAK)
|
1736002002NRG23101120221003083
|
18/11/2022
|
PARBHU
|
1736002002WL095383
|
PARBHU
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
PARBHU
|
(000000)
|
|
179
|
HARAI
|
MP-36-002-005-005/307-A
(CHURIKHURD)
|
1736002005NRG23181120221029356
|
18/11/2022
|
POSIRAM MARAVI
|
1736002005WL100278
|
POSIRAM MARAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
POSIRAMMARAVI
|
(000000)
|
|
180
|
HARAI
|
MP-36-002-020-002/196
(ACHARKUNDH)
|
1736002020NRG23181120221028810
|
18/11/2022
|
ARVIND UIKEY
|
1736002020WL100174
|
ARVIND UIKEY
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
ARVINDUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
181
|
HARAI
|
MP-36-002-040-001/54-A
(BHEDA)
|
1736002040NRG23161120221021586
|
18/11/2022
|
VINOD KUMAR AHARWA
|
1736002040WL098876
|
VINOD KUMAR AHARWA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387964240
|
|
VINODKUMARAHARWA
|
(000000)
|
|
182
|
HARAI
|
MP-36-002-051-001/141
(DHANORA)
|
1736002051NRG23181120221030723
|
18/11/2022
|
NINA BAI
|
1736002051WL100450
|
NINA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
NINABAI
|
(000000)
|
|
183
|
HARAI
|
MP-36-002-051-001/35
(DHANORA)
|
1736002051NRG23181120221030706
|
18/11/2022
|
RAJKUMARI
|
1736002051WL100448
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
RAJKUMARI
|
(000000)
|
|
184
|
HARAI
|
MP-36-002-051-001/4-B
(DHANORA)
|
1736002051NRG23181120221030708
|
18/11/2022
|
CHETWATI
|
1736002051WL100448
|
CHETWATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
CHETWATI
|
(000000)
|
|
185
|
HARAI
|
MP-36-002-051-001/4-B
(DHANORA)
|
1736002051NRG23181120221030707
|
18/11/2022
|
INDARASI
|
1736002051WL100448
|
INDARASI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
INDARASI
|
(000000)
|
|
186
|
HARAI
|
MP-36-002-051-001/64-B
(DHANORA)
|
1736002051NRG23181120221030709
|
18/11/2022
|
ANJLI
|
1736002051WL100448
|
ANJLI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
ANJLI
|
(000000)
|
|
187
|
HARAI
|
MP-36-002-051-001/7
(DHANORA)
|
1736002051NRG23181120221030710
|
18/11/2022
|
ATRO BAI
|
1736002051WL100448
|
ATRO BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
ATROBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8772
|
8772
|
|
|
|
|
|
|
|
|
188
|
HARAI
|
MP-36-002-002-001/107
(CHILAK)
|
1736002002NRG23101120221003089
|
18/11/2022
|
Bablu
|
1736002002WL095384
|
Bablu
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
Bablu
|
(000000)
|
|
189
|
HARAI
|
MP-36-002-002-003/91
(CHILAK)
|
1736002002NRG23101120221003076
|
18/11/2022
|
Santa
|
1736002002WL095383
|
Santa
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
Santa
|
(000000)
|
|
190
|
HARAI
|
MP-36-002-002-004/141
(CHILAK)
|
1736002002NRG23101120221003079
|
18/11/2022
|
budhiya
|
1736002002WL095383
|
budhiya
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
budhiya
|
(000000)
|
|
191
|
HARAI
|
MP-36-002-002-004/141
(CHILAK)
|
1736002002NRG23101120221003078
|
18/11/2022
|
RAMESH
|
1736002002WL095383
|
RAMESH
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
RAMESH
|
(000000)
|
|
192
|
HARAI
|
MP-36-002-002-004/143
(CHILAK)
|
1736002002NRG23101120221003092
|
18/11/2022
|
KISHOR
|
1736002002WL095384
|
KISHOR
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
KISHOR
|
(000000)
|
|
193
|
HARAI
|
MP-36-002-002-004/143
(CHILAK)
|
1736002002NRG23171120221027140
|
18/11/2022
|
KISHOR
|
1736002002WL099909
|
KISHOR
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
KISHOR
|
(000000)
|
|
194
|
HARAI
|
MP-36-002-002-004/144
(CHILAK)
|
1736002002NRG23171120221027142
|
18/11/2022
|
MUNNA
|
1736002002WL099909
|
MUNNA
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
MUNNA
|
(000000)
|
|
195
|
HARAI
|
MP-36-002-002-004/144
(CHILAK)
|
1736002002NRG23101120221003094
|
18/11/2022
|
MUNNA
|
1736002002WL095384
|
MUNNA
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
MUNNA
|
(000000)
|
|
196
|
HARAI
|
MP-36-002-002-004/151
(CHILAK)
|
1736002002NRG23101120221003081
|
18/11/2022
|
Suki
|
1736002002WL095383
|
Suki
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
Suki
|
(000000)
|
|
197
|
HARAI
|
MP-36-002-018-001/91
(BICHHUA)
|
1736002018NRG23181120221028895
|
18/11/2022
|
SHANTI BAI GIRDHARI
|
1736002018WL100178
|
SHANTI BAI GIRDHARI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
SHANTIBAIGIRDHARI
|
(000000)
|
|
198
|
HARAI
|
MP-36-002-018-002/167
(BICHHUA)
|
1736002018NRG23181120221029292
|
18/11/2022
|
Rukhmaniya
|
1736002018WL100270
|
Rukhmaniya
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
Rukhmaniya
|
(000000)
|
|
199
|
HARAI
|
MP-36-002-020-002/143
(ACHARKUNDH)
|
1736002020NRG23181120221028763
|
18/11/2022
|
SHANIRAM SO ATALBHAN GOND
|
1736002020WL100174
|
SHANIRAM SO ATALBHAN GOND
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
SHANIRAMSOATALBHANGOND
|
(000000)
|
|
200
|
HARAI
|
MP-36-002-020-002/150
(ACHARKUNDH)
|
1736002020NRG23181120221028767
|
18/11/2022
|
Savita BAI Inwati
|
1736002020WL100174
|
Savita BAI Inwati
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
SavitaBAIInwati
|
(000000)
|
|
201
|
HARAI
|
MP-36-002-020-002/157
(ACHARKUNDH)
|
1736002020NRG23181120221028770
|
18/11/2022
|
Gulmaniya Marskole
|
1736002020WL100174
|
Gulmaniya Marskole
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
GulmaniyaMarskole
|
(000000)
|
|
202
|
HARAI
|
MP-36-002-020-002/163
(ACHARKUNDH)
|
1736002020NRG23181120221028777
|
18/11/2022
|
DEHLOBAI INWATI
|
1736002020WL100174
|
DEHLOBAI INWATI
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
DEHLOBAIINWATI
|
(000000)
|
|
203
|
HARAI
|
MP-36-002-020-002/169
(ACHARKUNDH)
|
1736002020NRG23181120221028780
|
18/11/2022
|
AAMWATI UIKEY
|
1736002020WL100174
|
AAMWATI UIKEY
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
AAMWATIUIKEY
|
(000000)
|
|
204
|
HARAI
|
MP-36-002-020-002/198-A
(ACHARKUNDH)
|
1736002020NRG23181120221028813
|
18/11/2022
|
Jwarsi Pandram
|
1736002020WL100174
|
Jwarsi Pandram
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
JwarsiPandram
|
(000000)
|
|
205
|
HARAI
|
MP-36-002-020-002/199
(ACHARKUNDH)
|
1736002020NRG23181120221028815
|
18/11/2022
|
Butobai Marskole
|
1736002020WL100174
|
Butobai Marskole
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
25/11/2022
|
|
387964240
|
|
ButobaiMarskole
|
(000000)
|
|
206
|
HARAI
|
MP-36-002-021-002/100-A
(SALDHANA)
|
1736002021NRG23181120221029886
|
18/11/2022
|
PRAMILA UIKEY
|
1736002021WL100366
|
PRAMILA UIKEY
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
PRAMILAUIKEY
|
(000000)
|
|
207
|
HARAI
|
MP-36-002-021-004/215-B
(SALDHANA)
|
1736002021NRG23181120221029913
|
18/11/2022
|
Deepak Uikey
|
1736002021WL100372
|
Deepak Uikey
|
00697
|
BKID0MG8011
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
DeepakUikey
|
(000000)
|
|
208
|
HARAI
|
MP-36-002-021-004/272-C
(SALDHANA)
|
1736002021NRG23181120221029938
|
18/11/2022
|
Surendra Uikey
|
1736002021WL100372
|
Surendra Uikey
|
00697
|
BKID0MG8011
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
SurendraUikey
|
(000000)
|
|
209
|
HARAI
|
MP-36-002-021-004/272-C
(SALDHANA)
|
1736002021NRG23181120221029937
|
18/11/2022
|
Surendra Uikey
|
1736002021WL100372
|
Surendra Uikey
|
00697
|
BKID0MG8011
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
SurendraUikey
|
(000000)
|
|
210
|
HARAI
|
MP-36-002-021-004/289
(SALDHANA)
|
1736002021NRG23181120221029885
|
18/11/2022
|
SHIVLAL PARTETI
|
1736002021WL100365
|
SHIVLAL PARTETI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387964240
|
|
SHIVLALPARTETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
211
|
HARAI
|
MP-36-002-054-001/102-C
(JILEHARI)
|
1736002054NRG23181120221028288
|
18/11/2022
|
LESHKUMARI
|
1736002054WL100091
|
LESHKUMARI
|
00697
|
BKID0MG8016
|
408
|
408
|
Processed
|
25/11/2022
|
|
387964240
|
|
LESHKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
212
|
HARAI
|
MP-36-002-014-001/52
(RATAMATI)
|
1736002014NRG23181120221028291
|
18/11/2022
|
ramesh
|
1736002014WL100094
|
ramesh
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
ramesh
|
(000000)
|
|
213
|
HARAI
|
MP-36-002-014-005/216-A
(RATAMATI)
|
1736002014NRG23171120221027789
|
18/11/2022
|
mahesh
|
1736002014WL099953
|
mahesh
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
mahesh
|
(000000)
|
|
214
|
HARAI
|
MP-36-002-014-005/216-A
(RATAMATI)
|
1736002014NRG23171120221027791
|
18/11/2022
|
mahesh
|
1736002014WL099953
|
mahesh
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
25/11/2022
|
|
387964240
|
|
mahesh
|
(000000)
|
|
215
|
HARAI
|
MP-36-002-014-005/231
(RATAMATI)
|
1736002014NRG23171120221027794
|
18/11/2022
|
KODULAL KAKODIYA
|
1736002014WL099954
|
KODULAL KAKODIYA
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
25/11/2022
|
|
387964240
|
|
KODULALKAKODIYA
|
(000000)
|
|
216
|
HARAI
|
MP-36-002-014-005/231
(RATAMATI)
|
1736002014NRG23171120221027793
|
18/11/2022
|
KODULAL KAKODIYA
|
1736002014WL099954
|
KODULAL KAKODIYA
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
KODULALKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
217
|
HARAI
|
MP-36-002-002-004/160
(CHILAK)
|
1736002002NRG23101120221003096
|
18/11/2022
|
BHUTRU
|
1736002002WL095384
|
BHUTRU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
BHUTRU
|
(000000)
|
|
218
|
HARAI
|
MP-36-002-002-004/160
(CHILAK)
|
1736002002NRG23171120221027145
|
18/11/2022
|
BHUTRU
|
1736002002WL099909
|
BHUTRU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
BHUTRU
|
(000000)
|
|
219
|
HARAI
|
MP-36-002-002-004/160
(CHILAK)
|
1736002002NRG23171120221027146
|
18/11/2022
|
Kera bai
|
1736002002WL099909
|
Kera bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
Kerabai
|
(000000)
|
|
220
|
HARAI
|
MP-36-002-002-004/160
(CHILAK)
|
1736002002NRG23101120221003082
|
18/11/2022
|
Kera bai
|
1736002002WL095383
|
Kera bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
Kerabai
|
(000000)
|
|
221
|
HARAI
|
MP-36-002-002-004/166
(CHILAK)
|
1736002002NRG23171120221027151
|
18/11/2022
|
Phoolchand
|
1736002002WL099909
|
Phoolchand
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
Phoolchand
|
(000000)
|
|
222
|
HARAI
|
MP-36-002-002-004/166
(CHILAK)
|
1736002002NRG23101120221003099
|
18/11/2022
|
Phoolchand
|
1736002002WL095384
|
Phoolchand
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
Phoolchand
|
(000000)
|
|
223
|
HARAI
|
MP-36-002-002-004/166-A
(CHILAK)
|
1736002002NRG23101120221003085
|
18/11/2022
|
Jhini
|
1736002002WL095383
|
Jhini
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
Jhini
|
(000000)
|
|
224
|
HARAI
|
MP-36-002-002-004/166-A
(CHILAK)
|
1736002002NRG23101120221003101
|
18/11/2022
|
Sumarlal
|
1736002002WL095384
|
Sumarlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387964240
|
|
Sumarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213726
|
213726
|
|
|
|
|
|
|
|