|
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
|
TAMIA
|
MP-36-001-015-001/270-A
(BAMHNI)
|
1736001000NRG23071020220897390
|
07/10/2022
|
OMPRAKASH
|
1736001WL081146
|
OMPRAKASH
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
OMPRAKASH
|
(000000)
|
|
2
|
TAMIA
|
MP-36-001-015-001/48-A
(BAMHNI)
|
1736001000NRG23071020220897392
|
07/10/2022
|
Tarachand Yadav
|
1736001WL081146
|
Tarachand Yadav
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
TarachandYadav
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-021-003/288
(KURSHIDHANA)
|
1736001000NRG23071020220897346
|
07/10/2022
|
RAJPAL
|
1736001WL081132
|
RAJPAL
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAJPAL
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-025-001/142-D
(DHUNSAVANI)
|
1736001000NRG23071020220897671
|
07/10/2022
|
SUSHILA IRPACHI
|
1736001WL081169
|
SUSHILA IRPACHI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SUSHILAIRPACHI
|
(000000)
|
|
5
|
TAMIA
|
MP-36-001-025-001/143-A
(DHUNSAVANI)
|
1736001000NRG23071020220897672
|
07/10/2022
|
Sukhchand Kumare
|
1736001WL081169
|
Sukhchand Kumare
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SukhchandKumare
|
(000000)
|
|
6
|
TAMIA
|
MP-36-001-025-001/153
(DHUNSAVANI)
|
1736001000NRG23071020220897873
|
07/10/2022
|
SAKALSI IRPACHI
|
1736001WL081193
|
SAKALSI IRPACHI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SAKALSIIRPACHI
|
(000000)
|
|
7
|
TAMIA
|
MP-36-001-025-001/171-A
(DHUNSAVANI)
|
1736001000NRG23071020220897676
|
07/10/2022
|
ARESH KUMAR DHURVE
|
1736001WL081169
|
ARESH KUMAR DHURVE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
ARESHKUMARDHURVE
|
(000000)
|
|
8
|
TAMIA
|
MP-36-001-025-001/191-A
(DHUNSAVANI)
|
1736001000NRG23071020220897884
|
07/10/2022
|
SAROJ MARKAM
|
1736001WL081193
|
SAROJ MARKAM
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SAROJMARKAM
|
(000000)
|
|
9
|
TAMIA
|
MP-36-001-025-001/208
(DHUNSAVANI)
|
1736001000NRG23071020220897889
|
07/10/2022
|
KALIRAM
|
1736001WL081193
|
KALIRAM
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
KALIRAM
|
(000000)
|
|
10
|
TAMIA
|
MP-36-001-025-001/226-B
(DHUNSAVANI)
|
1736001000NRG23071020220897684
|
07/10/2022
|
KALASRAM KUMRE
|
1736001WL081169
|
KALASRAM KUMRE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
KALASRAMKUMRE
|
(000000)
|
|
11
|
TAMIA
|
MP-36-001-025-001/243-A
(DHUNSAVANI)
|
1736001000NRG23071020220897899
|
07/10/2022
|
MAHENDRA MARKAM
|
1736001WL081193
|
MAHENDRA MARKAM
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
MAHENDRAMARKAM
|
(000000)
|
|
12
|
TAMIA
|
MP-36-001-025-001/243-B
(DHUNSAVANI)
|
1736001000NRG23071020220897900
|
07/10/2022
|
NANDKISHOR MARKAM
|
1736001WL081193
|
NANDKISHOR MARKAM
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
NANDKISHORMARKAM
|
(000000)
|
|
13
|
TAMIA
|
MP-36-001-025-001/254
(DHUNSAVANI)
|
1736001000NRG23071020220897902
|
07/10/2022
|
MANOJ
|
1736001WL081193
|
MANOJ
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564415326
|
|
MANOJ
|
(000000)
|
|
14
|
TAMIA
|
MP-36-001-025-001/254-A
(DHUNSAVANI)
|
1736001000NRG23071020220897903
|
07/10/2022
|
SANTO DHURVE
|
1736001WL081193
|
SANTO DHURVE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SANTODHURVE
|
(000000)
|
|
15
|
TAMIA
|
MP-36-001-025-001/270
(DHUNSAVANI)
|
1736001000NRG23071020220897910
|
07/10/2022
|
SARITA DHURVEY
|
1736001WL081193
|
SARITA DHURVEY
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SARITADHURVEY
|
(000000)
|
|
16
|
TAMIA
|
MP-36-001-025-001/270
(DHUNSAVANI)
|
1736001000NRG23071020220897909
|
07/10/2022
|
URMILA DHURVEY
|
1736001WL081193
|
URMILA DHURVEY
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
URMILADHURVEY
|
(000000)
|
|
17
|
TAMIA
|
MP-36-001-025-001/299-B
(DHUNSAVANI)
|
1736001000NRG23071020220897695
|
07/10/2022
|
SURAJLAL DHURVE
|
1736001WL081169
|
SURAJLAL DHURVE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SURAJLALDHURVE
|
(000000)
|
|
18
|
TAMIA
|
MP-36-001-025-001/323
(DHUNSAVANI)
|
1736001000NRG23071020220897959
|
07/10/2022
|
SARVAN DHURVE
|
1736001WL081197
|
SARVAN DHURVE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SARVANDHURVE
|
(000000)
|
|
19
|
TAMIA
|
MP-36-001-025-001/397
(DHUNSAVANI)
|
1736001000NRG23071020220897940
|
07/10/2022
|
VINESH UIKEY
|
1736001WL081193
|
VINESH UIKEY
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
VINESHUIKEY
|
(000000)
|
|
20
|
TAMIA
|
MP-36-001-025-001/426
(DHUNSAVANI)
|
1736001000NRG23071020220897706
|
07/10/2022
|
LALITA BANDEWAR
|
1736001WL081169
|
LALITA BANDEWAR
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
LALITABANDEWAR
|
(000000)
|
|
21
|
TAMIA
|
MP-36-001-025-001/87-B
(DHUNSAVANI)
|
1736001000NRG23071020220897721
|
07/10/2022
|
PHOOLBHAN DHURVE
|
1736001WL081169
|
PHOOLBHAN DHURVE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
PHOOLBHANDHURVE
|
(000000)
|
|
22
|
TAMIA
|
MP-36-001-025-001/90-D
(DHUNSAVANI)
|
1736001000NRG23071020220897724
|
07/10/2022
|
SUKALI IRPACHI
|
1736001WL081169
|
SUKALI IRPACHI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SUKALIIRPACHI
|
(000000)
|
|
23
|
TAMIA
|
MP-36-001-027-001/154-A
(LAHGADUA)
|
1736001027NRG23061020220893283
|
07/10/2022
|
ATARLAL BHARTI
|
1736001027WL080783
|
ATARLAL BHARTI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
ATARLALBHARTI
|
(000000)
|
|
24
|
TAMIA
|
MP-36-001-027-001/155
(LAHGADUA)
|
1736001027NRG23061020220893284
|
07/10/2022
|
SANTANSHA
|
1736001027WL080783
|
SANTANSHA
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
SANTANSHA
|
(000000)
|
|
25
|
TAMIA
|
MP-36-001-027-001/169
(LAHGADUA)
|
1736001027NRG23061020220893287
|
07/10/2022
|
SIPATIYA
|
1736001027WL080783
|
SIPATIYA
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
564415326
|
|
SIPATIYA
|
(000000)
|
|
26
|
TAMIA
|
MP-36-001-027-001/22-A
(LAHGADUA)
|
1736001027NRG23061020220893309
|
07/10/2022
|
DEEPAK BHALAVI
|
1736001027WL080783
|
DEEPAK BHALAVI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
DEEPAKBHALAVI
|
(000000)
|
|
27
|
TAMIA
|
MP-36-001-027-001/231
(LAHGADUA)
|
1736001027NRG23061020220893312
|
07/10/2022
|
MANSHIG
|
1736001027WL080783
|
MANSHIG
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
13/10/2022
|
|
564415326
|
|
MANSHIG
|
(000000)
|
|
28
|
TAMIA
|
MP-36-001-027-001/231-A
(LAHGADUA)
|
1736001027NRG23061020220893313
|
07/10/2022
|
RAJESH
|
1736001027WL080783
|
RAJESH
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAJESH
|
(000000)
|
|
29
|
TAMIA
|
MP-36-001-027-001/280-B
(LAHGADUA)
|
1736001027NRG23061020220893337
|
07/10/2022
|
VISHAL BHARTI
|
1736001027WL080783
|
VISHAL BHARTI
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
564415326
|
|
VISHALBHARTI
|
(000000)
|
|
30
|
TAMIA
|
MP-36-001-027-001/289
(LAHGADUA)
|
1736001027NRG23061020220893339
|
07/10/2022
|
SEEMA
|
1736001027WL080783
|
SEEMA
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
SEEMA
|
(000000)
|
|
31
|
TAMIA
|
MP-36-001-027-001/291-B
(LAHGADUA)
|
1736001027NRG23061020220893344
|
07/10/2022
|
SASHiKANTA
|
1736001027WL080783
|
SASHiKANTA
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
SASHiKANTA
|
(000000)
|
|
32
|
TAMIA
|
MP-36-001-027-001/367-A
(LAHGADUA)
|
1736001027NRG23061020220893355
|
07/10/2022
|
SAMEELAL
|
1736001027WL080783
|
SAMEELAL
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
SAMEELAL
|
(000000)
|
|
33
|
TAMIA
|
MP-36-001-027-001/65-A
(LAHGADUA)
|
1736001027NRG23061020220893361
|
07/10/2022
|
DEEPCHAND
|
1736001027WL080783
|
DEEPCHAND
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
13/10/2022
|
|
564415326
|
|
DEEPCHAND
|
(000000)
|
|
34
|
TAMIA
|
MP-36-001-027-001/69
(LAHGADUA)
|
1736001027NRG23061020220893368
|
07/10/2022
|
NARESH YAHKE
|
1736001027WL080783
|
NARESH YAHKE
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
NARESHYAHKE
|
(000000)
|
|
35
|
TAMIA
|
MP-36-001-027-001/69-B
(LAHGADUA)
|
1736001027NRG23061020220893369
|
07/10/2022
|
ANESH YAHKE
|
1736001027WL080783
|
ANESH YAHKE
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
ANESHYAHKE
|
(000000)
|
|
36
|
TAMIA
|
MP-36-001-027-001/75
(LAHGADUA)
|
1736001027NRG23061020220893377
|
07/10/2022
|
DULIRAM
|
1736001027WL080783
|
DULIRAM
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
DULIRAM
|
(000000)
|
|
37
|
TAMIA
|
MP-36-001-027-001/80
(LAHGADUA)
|
1736001027NRG23061020220893380
|
07/10/2022
|
KANCHAN YAHKE
|
1736001027WL080783
|
KANCHAN YAHKE
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
KANCHANYAHKE
|
(000000)
|
|
38
|
TAMIA
|
MP-36-001-027-001/87-A
(LAHGADUA)
|
1736001027NRG23061020220893381
|
07/10/2022
|
BASANT KUMAR YAHKE
|
1736001027WL080783
|
BASANT KUMAR YAHKE
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
BASANTKUMARYAHKE
|
(000000)
|
|
39
|
TAMIA
|
MP-36-001-027-001/88
(LAHGADUA)
|
1736001027NRG23061020220893382
|
07/10/2022
|
SHIVPAL
|
1736001027WL080783
|
SHIVPAL
|
00051
|
MAHB0000552
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
564415326
|
|
SHIVPAL
|
(000000)
|
|
40
|
TAMIA
|
MP-36-001-036-006/128-A
(KAREAM RATED)
|
1736001036NRG23031020220879595
|
07/10/2022
|
SUMARLAL
|
1736001036WL079318
|
SUMARLAL
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SUMARLAL
|
(000000)
|
|
41
|
TAMIA
|
MP-36-001-036-006/166-A
(KAREAM RATED)
|
1736001036NRG23031020220879596
|
07/10/2022
|
SANTVATI
|
1736001036WL079319
|
SANTVATI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SANTVATI
|
(000000)
|
|
42
|
TAMIA
|
MP-36-001-036-006/423
(KAREAM RATED)
|
1736001036NRG23031020220879585
|
07/10/2022
|
RAMSHILA
|
1736001036WL079316
|
RAMSHILA
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAMSHILA
|
(000000)
|
|
43
|
TAMIA
|
MP-36-001-037-001/39-A
(HARRA KACHAR)
|
1736001037NRG23061020220893398
|
07/10/2022
|
UMASHANKAR
|
1736001037WL080785
|
UMASHANKAR
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
UMASHANKAR
|
(000000)
|
|
44
|
TAMIA
|
MP-36-001-037-008/163-A
(HARRA KACHAR)
|
1736001037NRG23061020220893406
|
07/10/2022
|
ANOJ
|
1736001037WL080785
|
ANOJ
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
ANOJ
|
(000000)
|
|
45
|
TAMIA
|
MP-36-001-037-008/171
(HARRA KACHAR)
|
1736001037NRG23061020220893407
|
07/10/2022
|
SANTOSH
|
1736001037WL080785
|
SANTOSH
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
SANTOSH
|
(000000)
|
|
46
|
TAMIA
|
MP-36-001-042-001/18-B
(JAITPUR)
|
1736001000NRG23071020220897352
|
07/10/2022
|
BALIRAM
|
1736001WL081133
|
BALIRAM
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
BALIRAM
|
(000000)
|
|
47
|
TAMIA
|
MP-36-001-042-003/139-A
(JAITPUR)
|
1736001000NRG23071020220897354
|
07/10/2022
|
SANTOSH
|
1736001WL081133
|
SANTOSH
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SANTOSH
|
(000000)
|
|
48
|
TAMIA
|
MP-36-001-042-003/192
(JAITPUR)
|
1736001000NRG23071020220897358
|
07/10/2022
|
UMESH
|
1736001WL081133
|
UMESH
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
UMESH
|
(000000)
|
|
49
|
TAMIA
|
MP-36-001-044-001/115-B
(BANKI)
|
1736001000NRG23061020220895614
|
07/10/2022
|
VISRAM UIKEY
|
1736001WL080991
|
VISRAM UIKEY
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564415326
|
|
VISRAMUIKEY
|
(000000)
|
|
50
|
TAMIA
|
MP-36-001-044-001/28
(BANKI)
|
1736001000NRG23061020220895622
|
07/10/2022
|
GAYTRI DHURVE
|
1736001WL080991
|
GAYTRI DHURVE
|
00051
|
MAHB0000552
|
408
|
408
|
Processed
|
13/10/2022
|
|
564415326
|
|
GAYTRIDHURVE
|
(000000)
|
|
51
|
TAMIA
|
MP-36-001-044-001/58-A
(BANKI)
|
1736001000NRG23061020220895633
|
07/10/2022
|
SHREELAL UIKEY
|
1736001WL080991
|
SHREELAL UIKEY
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SHREELALUIKEY
|
(000000)
|
|
52
|
TAMIA
|
MP-36-001-044-001/70-A
(BANKI)
|
1736001000NRG23061020220895643
|
07/10/2022
|
CHAMAN DHURVE
|
1736001WL080991
|
CHAMAN DHURVE
|
00051
|
MAHB0000552
|
408
|
408
|
Processed
|
13/10/2022
|
|
564415326
|
|
CHAMANDHURVE
|
(000000)
|
|
53
|
TAMIA
|
MP-36-001-044-001/73
(BANKI)
|
1736001000NRG23061020220895646
|
07/10/2022
|
JAMNA PARTETI
|
1736001WL080991
|
JAMNA PARTETI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
JAMNAPARTETI
|
(000000)
|
|
54
|
TAMIA
|
MP-36-001-044-001/75
(BANKI)
|
1736001000NRG23061020220895648
|
07/10/2022
|
BINDRA PARTETI
|
1736001WL080991
|
BINDRA PARTETI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
BINDRAPARTETI
|
(000000)
|
|
55
|
TAMIA
|
MP-36-001-044-001/86-A
(BANKI)
|
1736001000NRG23061020220895654
|
07/10/2022
|
RAJU DHURVEY
|
1736001WL080991
|
RAJU DHURVEY
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAJUDHURVEY
|
(000000)
|
|
56
|
TAMIA
|
MP-36-001-044-001/89-A
(BANKI)
|
1736001000NRG23061020220895658
|
07/10/2022
|
PHOOLCHAND KAVRETI
|
1736001WL080991
|
PHOOLCHAND KAVRETI
|
00051
|
MAHB0000552
|
408
|
408
|
Processed
|
13/10/2022
|
|
564415326
|
|
PHOOLCHANDKAVRETI
|
(000000)
|
|
57
|
TAMIA
|
MP-36-001-044-001/91
(BANKI)
|
1736001000NRG23061020220895659
|
07/10/2022
|
RAVIKUMAR PARTETI
|
1736001WL080991
|
RAVIKUMAR PARTETI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAVIKUMARPARTETI
|
(000000)
|
|
58
|
TAMIA
|
MP-36-001-044-002/129-A
(BANKI)
|
1736001000NRG23061020220895667
|
07/10/2022
|
Deepak Dhurve
|
1736001WL080991
|
Deepak Dhurve
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
DeepakDhurve
|
(000000)
|
|
59
|
TAMIA
|
MP-36-001-044-002/197-A
(BANKI)
|
1736001000NRG23061020220895681
|
07/10/2022
|
BEERAN KUMRE
|
1736001WL080991
|
BEERAN KUMRE
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564415326
|
|
BEERANKUMRE
|
(000000)
|
|
60
|
TAMIA
|
MP-36-001-044-002/216
(BANKI)
|
1736001000NRG23061020220895686
|
07/10/2022
|
KARANSI BHALAVI
|
1736001WL080991
|
KARANSI BHALAVI
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
KARANSIBHALAVI
|
(000000)
|
|
61
|
TAMIA
|
MP-36-001-044-002/216-A
(BANKI)
|
1736001000NRG23061020220895687
|
07/10/2022
|
INDRBHAN BHALAVI
|
1736001WL080991
|
INDRBHAN BHALAVI
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
INDRBHANBHALAVI
|
(000000)
|
|
62
|
TAMIA
|
MP-36-001-044-002/268
(BANKI)
|
1736001000NRG23061020220895699
|
07/10/2022
|
Durgesh Kumar
|
1736001WL080991
|
Durgesh Kumar
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
DurgeshKumar
|
(000000)
|
|
63
|
TAMIA
|
MP-36-001-044-002/269-B
(BANKI)
|
1736001000NRG23061020220895701
|
07/10/2022
|
DHIRU VADIVA
|
1736001WL080991
|
DHIRU VADIVA
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
DHIRUVADIVA
|
(000000)
|
|
64
|
TAMIA
|
MP-36-001-044-002/328
(BANKI)
|
1736001000NRG23061020220895727
|
07/10/2022
|
NARESH KUMRE
|
1736001WL080991
|
NARESH KUMRE
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
NARESHKUMRE
|
(000000)
|
|
65
|
TAMIA
|
MP-36-001-044-002/333-C
(BANKI)
|
1736001000NRG23061020220895729
|
07/10/2022
|
DINESH DHURVE
|
1736001WL080991
|
DINESH DHURVE
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
DINESHDHURVE
|
(000000)
|
|
66
|
TAMIA
|
MP-36-001-044-002/345
(BANKI)
|
1736001000NRG23061020220895730
|
07/10/2022
|
BIHARILAL KAVRETI
|
1736001WL080991
|
BIHARILAL KAVRETI
|
00051
|
MAHB0000552
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
BIHARILALKAVRETI
|
(000000)
|
|
67
|
TAMIA
|
MP-36-001-046-001/71-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896132
|
07/10/2022
|
BHARAT
|
1736001WL081012
|
BHARAT
|
00051
|
MAHB0000552
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
564415326
|
|
BHARAT
|
(000000)
|
|
68
|
TAMIA
|
MP-36-001-046-002/144-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896163
|
07/10/2022
|
JHANAKLAL
|
1736001WL081012
|
JHANAKLAL
|
00051
|
MAHB0000552
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
JHANAKLAL
|
(000000)
|
|
69
|
TAMIA
|
MP-36-001-048-002/272
(HIRRIPATHAR)
|
1736001000NRG23061020220895875
|
07/10/2022
|
RAJENDRA UIKEY
|
1736001WL080998
|
RAJENDRA UIKEY
|
00051
|
MAHB0000552
|
1158
|
1158
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAJENDRAUIKEY
|
(000000)
|
|
70
|
TAMIA
|
MP-36-001-048-002/280
(HIRRIPATHAR)
|
1736001000NRG23061020220895880
|
07/10/2022
|
Jhamaliya
|
1736001WL080998
|
Jhamaliya
|
00051
|
MAHB0000552
|
1158
|
1158
|
Processed
|
13/10/2022
|
|
564415326
|
|
Jhamaliya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82098
|
82098
|
|
|
|
|
|
|
|
|
71
|
TAMIA
|
MP-36-001-027-001/271-A
(LAHGADUA)
|
1736001027NRG23061020220893332
|
07/10/2022
|
RAJKUMAR YAHAKE
|
1736001027WL080783
|
RAJKUMAR YAHAKE
|
00078
|
CNRB0006125
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAJKUMARYAHAKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
72
|
TAMIA
|
MP-36-001-046-002/187-D
(MANAKA DEVARI)
|
1736001000NRG23061020220896184
|
07/10/2022
|
VISHAL
|
1736001WL081012
|
VISHAL
|
00089
|
CBIN0280750
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
VISHAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
73
|
TAMIA
|
MP-36-001-027-001/178
(LAHGADUA)
|
1736001027NRG23061020220893290
|
07/10/2022
|
SHANILAL
|
1736001027WL080783
|
SHANILAL
|
00089
|
CBIN0280756
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
564415326
|
|
SHANILAL
|
(000000)
|
|
74
|
TAMIA
|
MP-36-001-027-001/253
(LAHGADUA)
|
1736001027NRG23061020220893323
|
07/10/2022
|
PHOOLVATI
|
1736001027WL080783
|
PHOOLVATI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
PHOOLVATI
|
(000000)
|
|
75
|
TAMIA
|
MP-36-001-027-001/254
(LAHGADUA)
|
1736001027NRG23061020220893325
|
07/10/2022
|
PARMILA
|
1736001027WL080783
|
PARMILA
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
PARMILA
|
(000000)
|
|
76
|
TAMIA
|
MP-36-001-027-001/270
(LAHGADUA)
|
1736001027NRG23061020220893329
|
07/10/2022
|
DHARAMSINGH
|
1736001027WL080783
|
DHARAMSINGH
|
00089
|
CBIN0280756
|
400
|
400
|
Processed
|
13/10/2022
|
|
564415326
|
|
DHARAMSINGH
|
(000000)
|
|
77
|
TAMIA
|
MP-36-001-027-001/271
(LAHGADUA)
|
1736001027NRG23061020220893331
|
07/10/2022
|
BASNTI
|
1736001027WL080783
|
BASNTI
|
00089
|
CBIN0280756
|
200
|
200
|
Processed
|
13/10/2022
|
|
564415326
|
|
BASNTI
|
(000000)
|
|
78
|
TAMIA
|
MP-36-001-027-001/272
(LAHGADUA)
|
1736001027NRG23061020220893334
|
07/10/2022
|
SIYAWATI
|
1736001027WL080783
|
SIYAWATI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
SIYAWATI
|
(000000)
|
|
79
|
TAMIA
|
MP-36-001-027-001/294
(LAHGADUA)
|
1736001027NRG23061020220893346
|
07/10/2022
|
SAMKURIYA
|
1736001027WL080783
|
SAMKURIYA
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
SAMKURIYA
|
(000000)
|
|
80
|
TAMIA
|
MP-36-001-027-001/3
(LAHGADUA)
|
1736001027NRG23061020220893350
|
07/10/2022
|
MALTI
|
1736001027WL080783
|
MALTI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
MALTI
|
(000000)
|
|
81
|
TAMIA
|
MP-36-001-027-001/42-A
(LAHGADUA)
|
1736001027NRG23061020220893358
|
07/10/2022
|
GOVIND
|
1736001027WL080783
|
GOVIND
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
GOVIND
|
(000000)
|
|
82
|
TAMIA
|
MP-36-001-027-001/63
(LAHGADUA)
|
1736001027NRG23061020220893360
|
07/10/2022
|
SHANTI
|
1736001027WL080783
|
SHANTI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
SHANTI
|
(000000)
|
|
83
|
TAMIA
|
MP-36-001-027-001/65-A
(LAHGADUA)
|
1736001027NRG23061020220893362
|
07/10/2022
|
SARITA MARKAM
|
1736001027WL080783
|
SARITA MARKAM
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
SARITAMARKAM
|
(000000)
|
|
84
|
TAMIA
|
MP-36-001-027-001/67
(LAHGADUA)
|
1736001027NRG23061020220893365
|
07/10/2022
|
BASANTI
|
1736001027WL080783
|
BASANTI
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
BASANTI
|
(000000)
|
|
85
|
TAMIA
|
MP-36-001-027-001/71
(LAHGADUA)
|
1736001027NRG23061020220893371
|
07/10/2022
|
NEETU
|
1736001027WL080783
|
NEETU
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
NEETU
|
(000000)
|
|
86
|
TAMIA
|
MP-36-001-027-001/74
(LAHGADUA)
|
1736001027NRG23061020220893376
|
07/10/2022
|
SHAKUN YAHKE
|
1736001027WL080783
|
SHAKUN YAHKE
|
00089
|
CBIN0280756
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
SHAKUNYAHKE
|
(000000)
|
|
87
|
TAMIA
|
MP-36-001-046-002/194-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896185
|
07/10/2022
|
BRAHAMLAL
|
1736001WL081012
|
BRAHAMLAL
|
00089
|
CBIN0280756
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
564415326
|
|
BRAHAMLAL
|
(000000)
|
|
88
|
TAMIA
|
MP-36-001-046-003/280-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896205
|
07/10/2022
|
GULDAS SAREYAM
|
1736001WL081012
|
GULDAS SAREYAM
|
00089
|
CBIN0280756
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
564415326
|
|
GULDASSAREYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
|
89
|
TAMIA
|
MP-36-001-044-002/204
(BANKI)
|
1736001000NRG23061020220895683
|
07/10/2022
|
RAKESH KUMAR
|
1736001WL080991
|
RAKESH KUMAR
|
00354
|
PUNB0660200
|
408
|
408
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAKESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
90
|
TAMIA
|
MP-36-001-025-001/335-A
(DHUNSAVANI)
|
1736001000NRG23071020220897930
|
07/10/2022
|
PRIYANKA IRPACHI
|
1736001WL081193
|
PRIYANKA IRPACHI
|
00415
|
SBIN0000348
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
PRIYANKAIRPACHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
TAMIA
|
MP-36-001-027-001/170-B
(LAHGADUA)
|
1736001027NRG23061020220893289
|
07/10/2022
|
AMRITA MARKAM
|
1736001027WL080783
|
AMRITA MARKAM
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
AMRITAMARKAM
|
(000000)
|
|
92
|
TAMIA
|
MP-36-001-044-001/26
(BANKI)
|
1736001000NRG23061020220895620
|
07/10/2022
|
PRIYANKA UIKEY
|
1736001WL080991
|
PRIYANKA UIKEY
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
PRIYANKAUIKEY
|
(000000)
|
|
93
|
TAMIA
|
MP-36-001-044-001/67
(BANKI)
|
1736001000NRG23061020220895641
|
07/10/2022
|
BABITA PARTETI
|
1736001WL080991
|
BABITA PARTETI
|
00415
|
SBIN0001473
|
816
|
816
|
Processed
|
13/10/2022
|
|
564415326
|
|
BABITAPARTETI
|
(000000)
|
|
94
|
TAMIA
|
MP-36-001-044-001/92-A
(BANKI)
|
1736001000NRG23061020220895661
|
07/10/2022
|
ASHISH KAVRETI
|
1736001WL080991
|
ASHISH KAVRETI
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564415326
|
|
ASHISHKAVRETI
|
(000000)
|
|
95
|
TAMIA
|
MP-36-001-044-001/98
(BANKI)
|
1736001000NRG23061020220895664
|
07/10/2022
|
ASHA PARTETI
|
1736001WL080991
|
ASHA PARTETI
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
ASHAPARTETI
|
(000000)
|
|
96
|
TAMIA
|
MP-36-001-044-002/142
(BANKI)
|
1736001000NRG23061020220895669
|
07/10/2022
|
AASHARAM DHURVEY
|
1736001WL080991
|
AASHARAM DHURVEY
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
AASHARAMDHURVEY
|
(000000)
|
|
97
|
TAMIA
|
MP-36-001-044-002/289
(BANKI)
|
1736001000NRG23061020220895709
|
07/10/2022
|
ARUN KUMAR KAVRETI
|
1736001WL080991
|
ARUN KUMAR KAVRETI
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
ARUNKUMARKAVRETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
98
|
TAMIA
|
MP-36-001-027-001/136
(LAHGADUA)
|
1736001027NRG23061020220893278
|
07/10/2022
|
RAJDAVARI
|
1736001027WL080783
|
RAJDAVARI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAJDAVARI
|
(000000)
|
|
99
|
TAMIA
|
MP-36-001-027-001/150-B
(LAHGADUA)
|
1736001027NRG23061020220893281
|
07/10/2022
|
RAMBAI UIKEY
|
1736001027WL080783
|
RAMBAI UIKEY
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAMBAIUIKEY
|
(000000)
|
|
100
|
TAMIA
|
MP-36-001-027-001/183
(LAHGADUA)
|
1736001027NRG23061020220893292
|
07/10/2022
|
RAJBATI
|
1736001027WL080783
|
RAJBATI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAJBATI
|
(000000)
|
|
101
|
TAMIA
|
MP-36-001-027-001/196-A
(LAHGADUA)
|
1736001027NRG23061020220893295
|
07/10/2022
|
MANOJ KUMAR YAHKEY
|
1736001027WL080783
|
MANOJ KUMAR YAHKEY
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
MANOJKUMARYAHKEY
|
(000000)
|
|
102
|
TAMIA
|
MP-36-001-027-001/197-A
(LAHGADUA)
|
1736001027NRG23061020220893297
|
07/10/2022
|
Omkumari Yhake
|
1736001027WL080783
|
Omkumari Yhake
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
OmkumariYhake
|
(000000)
|
|
103
|
TAMIA
|
MP-36-001-027-001/210-A
(LAHGADUA)
|
1736001027NRG23061020220893304
|
07/10/2022
|
BRAJVATI YAHKE
|
1736001027WL080783
|
BRAJVATI YAHKE
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
BRAJVATIYAHKE
|
(000000)
|
|
104
|
TAMIA
|
MP-36-001-027-001/218-A
(LAHGADUA)
|
1736001027NRG23061020220893307
|
07/10/2022
|
NANDU BHARTI
|
1736001027WL080783
|
NANDU BHARTI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
NANDUBHARTI
|
(000000)
|
|
105
|
TAMIA
|
MP-36-001-027-001/223
(LAHGADUA)
|
1736001027NRG23061020220893310
|
07/10/2022
|
Shanti Uikey
|
1736001027WL080783
|
Shanti Uikey
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
ShantiUikey
|
(000000)
|
|
106
|
TAMIA
|
MP-36-001-027-001/231-A
(LAHGADUA)
|
1736001027NRG23061020220893314
|
07/10/2022
|
AASHA
|
1736001027WL080783
|
AASHA
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
AASHA
|
(000000)
|
|
107
|
TAMIA
|
MP-36-001-027-001/263-A
(LAHGADUA)
|
1736001027NRG23061020220893327
|
07/10/2022
|
KAMLA PARTETI
|
1736001027WL080783
|
KAMLA PARTETI
|
00415
|
SBIN0002842
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
564415326
|
|
KAMLAPARTETI
|
(000000)
|
|
108
|
TAMIA
|
MP-36-001-027-001/269
(LAHGADUA)
|
1736001027NRG23061020220893328
|
07/10/2022
|
RAKESH
|
1736001027WL080783
|
RAKESH
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAKESH
|
(000000)
|
|
109
|
TAMIA
|
MP-36-001-027-001/280-B
(LAHGADUA)
|
1736001027NRG23061020220893336
|
07/10/2022
|
KOMAL BHARTI
|
1736001027WL080783
|
KOMAL BHARTI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
KOMALBHARTI
|
(000000)
|
|
110
|
TAMIA
|
MP-36-001-027-001/289
(LAHGADUA)
|
1736001027NRG23061020220893338
|
07/10/2022
|
ASHOK IRPACHI
|
1736001027WL080783
|
ASHOK IRPACHI
|
00415
|
SBIN0002842
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
ASHOKIRPACHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
111
|
TAMIA
|
MP-36-001-027-001/196-A
(LAHGADUA)
|
1736001027NRG23061020220893296
|
07/10/2022
|
SARITA
|
1736001027WL080783
|
SARITA
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
SARITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
112
|
TAMIA
|
MP-36-001-015-001/270
(BAMHNI)
|
1736001000NRG23071020220897389
|
07/10/2022
|
REVTI YADAV
|
1736001WL081146
|
REVTI YADAV
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
REVTIYADAV
|
(000000)
|
|
113
|
TAMIA
|
MP-36-001-021-003/422-A
(KURSHIDHANA)
|
1736001000NRG23071020220897349
|
07/10/2022
|
PRAKASH
|
1736001WL081132
|
PRAKASH
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564415326
|
|
PRAKASH
|
(000000)
|
|
114
|
TAMIA
|
MP-36-001-025-001/106-A
(DHUNSAVANI)
|
1736001000NRG23071020220897667
|
07/10/2022
|
RANJEETA KUMRE
|
1736001WL081169
|
RANJEETA KUMRE
|
00415
|
SBIN0014124
|
408
|
408
|
Processed
|
13/10/2022
|
|
564415326
|
|
RANJEETAKUMRE
|
(000000)
|
|
115
|
TAMIA
|
MP-36-001-025-001/126-A
(DHUNSAVANI)
|
1736001000NRG23071020220897865
|
07/10/2022
|
dharampal erpachi
|
1736001WL081193
|
dharampal erpachi
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
dharampalerpachi
|
(000000)
|
|
116
|
TAMIA
|
MP-36-001-025-001/127-A
(DHUNSAVANI)
|
1736001000NRG23071020220897869
|
07/10/2022
|
REENA MARKAM
|
1736001WL081193
|
REENA MARKAM
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
REENAMARKAM
|
(000000)
|
|
117
|
TAMIA
|
MP-36-001-025-001/13-A
(DHUNSAVANI)
|
1736001000NRG23071020220897621
|
07/10/2022
|
ASHISHRAM IWNATI
|
1736001WL081160
|
ASHISHRAM IWNATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
ASHISHRAMIWNATI
|
(000000)
|
|
118
|
TAMIA
|
MP-36-001-025-001/13-B
(DHUNSAVANI)
|
1736001000NRG23071020220897871
|
07/10/2022
|
AMIT IVANATI
|
1736001WL081193
|
AMIT IVANATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
AMITIVANATI
|
(000000)
|
|
119
|
TAMIA
|
MP-36-001-025-001/141-A
(DHUNSAVANI)
|
1736001000NRG23071020220897968
|
07/10/2022
|
SAMALIYA BARKADE
|
1736001WL081200
|
SAMALIYA BARKADE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SAMALIYABARKADE
|
(000000)
|
|
120
|
TAMIA
|
MP-36-001-025-001/141-B
(DHUNSAVANI)
|
1736001000NRG23071020220897951
|
07/10/2022
|
LAXMI BARKADE
|
1736001WL081195
|
LAXMI BARKADE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
LAXMIBARKADE
|
(000000)
|
|
121
|
TAMIA
|
MP-36-001-025-001/145-B
(DHUNSAVANI)
|
1736001000NRG23071020220897673
|
07/10/2022
|
RANGLAL DHURVE
|
1736001WL081169
|
RANGLAL DHURVE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
RANGLALDHURVE
|
(000000)
|
|
122
|
TAMIA
|
MP-36-001-025-001/172-A
(DHUNSAVANI)
|
1736001000NRG23071020220897962
|
07/10/2022
|
PRADEEP PARTETI
|
1736001WL081199
|
PRADEEP PARTETI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
PRADEEPPARTETI
|
(000000)
|
|
123
|
TAMIA
|
MP-36-001-025-001/173
(DHUNSAVANI)
|
1736001000NRG23071020220897677
|
07/10/2022
|
ANGANABATI KAVARETI
|
1736001WL081169
|
ANGANABATI KAVARETI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
ANGANABATIKAVARETI
|
(000000)
|
|
124
|
TAMIA
|
MP-36-001-025-001/186-C
(DHUNSAVANI)
|
1736001000NRG23071020220897882
|
07/10/2022
|
SHARMILA IRPACHI
|
1736001WL081193
|
SHARMILA IRPACHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SHARMILAIRPACHI
|
(000000)
|
|
125
|
TAMIA
|
MP-36-001-025-001/191-A
(DHUNSAVANI)
|
1736001000NRG23071020220897883
|
07/10/2022
|
MAHENDRA MARKAM
|
1736001WL081193
|
MAHENDRA MARKAM
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
MAHENDRAMARKAM
|
(000000)
|
|
126
|
TAMIA
|
MP-36-001-025-001/201-B
(DHUNSAVANI)
|
1736001000NRG23071020220897887
|
07/10/2022
|
SYAM DHURVE
|
1736001WL081193
|
SYAM DHURVE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SYAMDHURVE
|
(000000)
|
|
127
|
TAMIA
|
MP-36-001-025-001/208
(DHUNSAVANI)
|
1736001000NRG23071020220897890
|
07/10/2022
|
KANTIBai Suryawanshi
|
1736001WL081193
|
KANTIBai Suryawanshi
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
KANTIBaiSuryawanshi
|
(000000)
|
|
128
|
TAMIA
|
MP-36-001-025-001/218
(DHUNSAVANI)
|
1736001000NRG23071020220897892
|
07/10/2022
|
KRASHNA KUMAR MARKAM
|
1736001WL081193
|
KRASHNA KUMAR MARKAM
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
KRASHNAKUMARMARKAM
|
(000000)
|
|
129
|
TAMIA
|
MP-36-001-025-001/222
(DHUNSAVANI)
|
1736001000NRG23071020220897971
|
07/10/2022
|
SARITA PARTETI
|
1736001WL081201
|
SARITA PARTETI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SARITAPARTETI
|
(000000)
|
|
130
|
TAMIA
|
MP-36-001-025-001/224-A
(DHUNSAVANI)
|
1736001000NRG23071020220897622
|
07/10/2022
|
VINOD IRPACHI
|
1736001WL081160
|
VINOD IRPACHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
VINODIRPACHI
|
(000000)
|
|
131
|
TAMIA
|
MP-36-001-025-001/224-B
(DHUNSAVANI)
|
1736001000NRG23071020220897683
|
07/10/2022
|
MANOJ IRPACHI
|
1736001WL081169
|
MANOJ IRPACHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
MANOJIRPACHI
|
(000000)
|
|
132
|
TAMIA
|
MP-36-001-025-001/268
(DHUNSAVANI)
|
1736001000NRG23071020220897690
|
07/10/2022
|
UPASVATI DHURVE
|
1736001WL081169
|
UPASVATI DHURVE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
UPASVATIDHURVE
|
(000000)
|
|
133
|
TAMIA
|
MP-36-001-025-001/273-A
(DHUNSAVANI)
|
1736001000NRG23071020220897911
|
07/10/2022
|
ARVIND SHAH
|
1736001WL081193
|
ARVIND SHAH
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
ARVINDSHAH
|
(000000)
|
|
134
|
TAMIA
|
MP-36-001-025-001/277-A
(DHUNSAVANI)
|
1736001000NRG23071020220897914
|
07/10/2022
|
SARITA SURYWANSHI
|
1736001WL081193
|
SARITA SURYWANSHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SARITASURYWANSHI
|
(000000)
|
|
135
|
TAMIA
|
MP-36-001-025-001/277-B
(DHUNSAVANI)
|
1736001000NRG23071020220897915
|
07/10/2022
|
KALPANA SURYWANSHI
|
1736001WL081193
|
KALPANA SURYWANSHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
KALPANASURYWANSHI
|
(000000)
|
|
136
|
TAMIA
|
MP-36-001-025-001/293-A
(DHUNSAVANI)
|
1736001000NRG23071020220897956
|
07/10/2022
|
GANGA DHURVE
|
1736001WL081197
|
GANGA DHURVE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
GANGADHURVE
|
(000000)
|
|
137
|
TAMIA
|
MP-36-001-025-001/327-B
(DHUNSAVANI)
|
1736001000NRG23071020220897926
|
07/10/2022
|
HEMANT DEHARIYA
|
1736001WL081193
|
HEMANT DEHARIYA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
HEMANTDEHARIYA
|
(000000)
|
|
138
|
TAMIA
|
MP-36-001-025-001/338-A
(DHUNSAVANI)
|
1736001000NRG23071020220897931
|
07/10/2022
|
VIRENDRA MARKAM
|
1736001WL081193
|
VIRENDRA MARKAM
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
VIRENDRAMARKAM
|
(000000)
|
|
139
|
TAMIA
|
MP-36-001-025-001/357
(DHUNSAVANI)
|
1736001000NRG23071020220897935
|
07/10/2022
|
SUNITA IRPACHI
|
1736001WL081193
|
SUNITA IRPACHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SUNITAIRPACHI
|
(000000)
|
|
140
|
TAMIA
|
MP-36-001-025-001/359-A
(DHUNSAVANI)
|
1736001000NRG23071020220897964
|
07/10/2022
|
SANJAY MARKAM
|
1736001WL081199
|
SANJAY MARKAM
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564415326
|
|
SANJAYMARKAM
|
(000000)
|
|
141
|
TAMIA
|
MP-36-001-025-001/364-B
(DHUNSAVANI)
|
1736001000NRG23071020220897937
|
07/10/2022
|
SHYAMLATA KAVRETI
|
1736001WL081193
|
SHYAMLATA KAVRETI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SHYAMLATAKAVRETI
|
(000000)
|
|
142
|
TAMIA
|
MP-36-001-025-001/390
(DHUNSAVANI)
|
1736001000NRG23071020220897939
|
07/10/2022
|
KAVITA SURYAWANSHI
|
1736001WL081193
|
KAVITA SURYAWANSHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
KAVITASURYAWANSHI
|
(000000)
|
|
143
|
TAMIA
|
MP-36-001-025-001/419
(DHUNSAVANI)
|
1736001000NRG23071020220897942
|
07/10/2022
|
ASHMILA IRPACHI
|
1736001WL081193
|
ASHMILA IRPACHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
ASHMILAIRPACHI
|
(000000)
|
|
144
|
TAMIA
|
MP-36-001-025-001/50-B
(DHUNSAVANI)
|
1736001000NRG23071020220897709
|
07/10/2022
|
SAVITA
|
1736001WL081169
|
SAVITA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SAVITA
|
(000000)
|
|
145
|
TAMIA
|
MP-36-001-025-001/60
(DHUNSAVANI)
|
1736001000NRG23071020220897945
|
07/10/2022
|
RUKMANI IRPACHI
|
1736001WL081193
|
RUKMANI IRPACHI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564415326
|
|
RUKMANIIRPACHI
|
(000000)
|
|
146
|
TAMIA
|
MP-36-001-025-001/71
(DHUNSAVANI)
|
1736001000NRG23071020220897954
|
07/10/2022
|
RADHA BAI KUMRE
|
1736001WL081195
|
RADHA BAI KUMRE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
RADHABAIKUMRE
|
(000000)
|
|
147
|
TAMIA
|
MP-36-001-025-001/80-A
(DHUNSAVANI)
|
1736001000NRG23071020220897714
|
07/10/2022
|
HARIRAM EVNATI
|
1736001WL081169
|
HARIRAM EVNATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
HARIRAMEVNATI
|
(000000)
|
|
148
|
TAMIA
|
MP-36-001-025-001/83
(DHUNSAVANI)
|
1736001000NRG23071020220897717
|
07/10/2022
|
ANITA IRPACHI
|
1736001WL081169
|
ANITA IRPACHI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
ANITAIRPACHI
|
(000000)
|
|
149
|
TAMIA
|
MP-36-001-027-001/157
(LAHGADUA)
|
1736001027NRG23061020220893286
|
07/10/2022
|
Vinita
|
1736001027WL080783
|
Vinita
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
Vinita
|
(000000)
|
|
150
|
TAMIA
|
MP-36-001-027-001/271-A
(LAHGADUA)
|
1736001027NRG23061020220893333
|
07/10/2022
|
RAJANWATI YHAKE
|
1736001027WL080783
|
RAJANWATI YHAKE
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAJANWATIYHAKE
|
(000000)
|
|
151
|
TAMIA
|
MP-36-001-027-001/272
(LAHGADUA)
|
1736001027NRG23061020220893335
|
07/10/2022
|
MEGHA YAHAKE
|
1736001027WL080783
|
MEGHA YAHAKE
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
MEGHAYAHAKE
|
(000000)
|
|
152
|
TAMIA
|
MP-36-001-027-001/299-B
(LAHGADUA)
|
1736001027NRG23061020220893348
|
07/10/2022
|
RAVISANKAR
|
1736001027WL080783
|
RAVISANKAR
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAVISANKAR
|
(000000)
|
|
153
|
TAMIA
|
MP-36-001-027-001/367-A
(LAHGADUA)
|
1736001027NRG23061020220893354
|
07/10/2022
|
MAMTA
|
1736001027WL080783
|
MAMTA
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
564415326
|
|
MAMTA
|
(000000)
|
|
154
|
TAMIA
|
MP-36-001-035-004/261-C
(GHATLINGA)
|
1736001000NRG23061020220896317
|
07/10/2022
|
SHANTI
|
1736001WL081018
|
SHANTI
|
00415
|
SBIN0014124
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564415326
|
|
SHANTI
|
(000000)
|
|
155
|
TAMIA
|
MP-36-001-035-004/272-A
(GHATLINGA)
|
1736001000NRG23061020220896319
|
07/10/2022
|
Sunita
|
1736001WL081018
|
Sunita
|
00415
|
SBIN0014124
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564415326
|
|
Sunita
|
(000000)
|
|
156
|
TAMIA
|
MP-36-001-035-004/333-A
(GHATLINGA)
|
1736001000NRG23061020220896324
|
07/10/2022
|
VIJAY KUMAR
|
1736001WL081018
|
VIJAY KUMAR
|
00415
|
SBIN0014124
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564415326
|
|
VIJAYKUMAR
|
(000000)
|
|
157
|
TAMIA
|
MP-36-001-042-003/136
(JAITPUR)
|
1736001000NRG23071020220897353
|
07/10/2022
|
CHANDRVATI
|
1736001WL081133
|
CHANDRVATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
CHANDRVATI
|
(000000)
|
|
158
|
TAMIA
|
MP-36-001-042-003/176
(JAITPUR)
|
1736001000NRG23071020220897357
|
07/10/2022
|
KAPURI
|
1736001WL081133
|
KAPURI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
KAPURI
|
(000000)
|
|
159
|
TAMIA
|
MP-36-001-042-003/216-B
(JAITPUR)
|
1736001000NRG23071020220897361
|
07/10/2022
|
RAMLAL
|
1736001WL081133
|
RAMLAL
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAMLAL
|
(000000)
|
|
160
|
TAMIA
|
MP-36-001-042-003/233-B
(JAITPUR)
|
1736001000NRG23071020220897363
|
07/10/2022
|
SANDHYA
|
1736001WL081133
|
SANDHYA
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
13/10/2022
|
|
564415326
|
|
SANDHYA
|
(000000)
|
|
161
|
TAMIA
|
MP-36-001-044-002/182-A
(BANKI)
|
1736001000NRG23061020220895678
|
07/10/2022
|
RAMKISHAN BHALAVI
|
1736001WL080991
|
RAMKISHAN BHALAVI
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAMKISHANBHALAVI
|
(000000)
|
|
162
|
TAMIA
|
MP-36-001-044-002/346
(BANKI)
|
1736001000NRG23061020220895731
|
07/10/2022
|
PHULBHAN
|
1736001WL080991
|
PHULBHAN
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
PHULBHAN
|
(000000)
|
|
163
|
TAMIA
|
MP-36-001-046-001/44
(MANAKA DEVARI)
|
1736001000NRG23061020220896126
|
07/10/2022
|
ANUSUIYA SARYAM
|
1736001WL081012
|
ANUSUIYA SARYAM
|
00415
|
SBIN0014124
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
564415326
|
|
ANUSUIYASARYAM
|
(000000)
|
|
164
|
TAMIA
|
MP-36-001-046-002/106
(MANAKA DEVARI)
|
1736001000NRG23061020220896142
|
07/10/2022
|
SANGEETA
|
1736001WL081012
|
SANGEETA
|
00415
|
SBIN0014124
|
570
|
570
|
Processed
|
13/10/2022
|
|
564415326
|
|
SANGEETA
|
(000000)
|
|
165
|
TAMIA
|
MP-36-001-046-002/119-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896152
|
07/10/2022
|
SAROJ
|
1736001WL081012
|
SAROJ
|
00415
|
SBIN0014124
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
SAROJ
|
(000000)
|
|
166
|
TAMIA
|
MP-36-001-046-002/119-C
(MANAKA DEVARI)
|
1736001000NRG23061020220896154
|
07/10/2022
|
KAVITA
|
1736001WL081012
|
KAVITA
|
00415
|
SBIN0014124
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
KAVITA
|
(000000)
|
|
167
|
TAMIA
|
MP-36-001-046-002/128
(MANAKA DEVARI)
|
1736001000NRG23061020220896159
|
07/10/2022
|
PYARI MARKAM
|
1736001WL081012
|
PYARI MARKAM
|
00415
|
SBIN0014124
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
564415326
|
|
PYARIMARKAM
|
(000000)
|
|
168
|
TAMIA
|
MP-36-001-046-002/136
(MANAKA DEVARI)
|
1736001000NRG23061020220896160
|
07/10/2022
|
SANDEEP
|
1736001WL081012
|
SANDEEP
|
00415
|
SBIN0014124
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
SANDEEP
|
(000000)
|
|
169
|
TAMIA
|
MP-36-001-046-002/141-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896162
|
07/10/2022
|
ROSHNI
|
1736001WL081012
|
ROSHNI
|
00415
|
SBIN0014124
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
ROSHNI
|
(000000)
|
|
170
|
TAMIA
|
MP-36-001-046-002/144-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896164
|
07/10/2022
|
KAJALIYA
|
1736001WL081012
|
KAJALIYA
|
00415
|
SBIN0014124
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
KAJALIYA
|
(000000)
|
|
171
|
TAMIA
|
MP-36-001-046-002/156-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896171
|
07/10/2022
|
HELARAM
|
1736001WL081012
|
HELARAM
|
00415
|
SBIN0014124
|
380
|
380
|
Processed
|
13/10/2022
|
|
564415326
|
|
HELARAM
|
(000000)
|
|
172
|
TAMIA
|
MP-36-001-046-002/156-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896170
|
07/10/2022
|
HELARAM
|
1736001WL081012
|
HELARAM
|
00415
|
SBIN0014124
|
570
|
570
|
Processed
|
13/10/2022
|
|
564415326
|
|
HELARAM
|
(000000)
|
|
173
|
TAMIA
|
MP-36-001-046-002/186-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896180
|
07/10/2022
|
KARISHMA UIKEY
|
1736001WL081012
|
KARISHMA UIKEY
|
00415
|
SBIN0014124
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
KARISHMAUIKEY
|
(000000)
|
|
174
|
TAMIA
|
MP-36-001-046-002/95-B
(MANAKA DEVARI)
|
1736001000NRG23061020220896199
|
07/10/2022
|
BASANTI
|
1736001WL081012
|
BASANTI
|
00415
|
SBIN0014124
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
BASANTI
|
(000000)
|
|
175
|
TAMIA
|
MP-36-001-046-003/292
(MANAKA DEVARI)
|
1736001000NRG23061020220896211
|
07/10/2022
|
SURESH DEHRIYA
|
1736001WL081012
|
SURESH DEHRIYA
|
00415
|
SBIN0014124
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
564415326
|
|
SURESHDEHRIYA
|
(000000)
|
|
176
|
TAMIA
|
MP-36-001-048-002/260-B
(HIRRIPATHAR)
|
1736001000NRG23061020220895869
|
07/10/2022
|
ANITA MARSKOLE
|
1736001WL080998
|
ANITA MARSKOLE
|
00415
|
SBIN0014124
|
1158
|
1158
|
Processed
|
13/10/2022
|
|
564415326
|
|
ANITAMARSKOLE
|
(000000)
|
|
177
|
TAMIA
|
MP-36-001-048-002/275-C
(HIRRIPATHAR)
|
1736001000NRG23061020220895877
|
07/10/2022
|
MANESHRAM UIKEY
|
1736001WL080998
|
MANESHRAM UIKEY
|
00415
|
SBIN0014124
|
1158
|
1158
|
Processed
|
13/10/2022
|
|
564415326
|
|
MANESHRAMUIKEY
|
(000000)
|
|
178
|
TAMIA
|
MP-36-001-048-002/281-C
(HIRRIPATHAR)
|
1736001000NRG23061020220895882
|
07/10/2022
|
KANTI
|
1736001WL080998
|
KANTI
|
00415
|
SBIN0014124
|
1158
|
1158
|
Processed
|
13/10/2022
|
|
564415326
|
|
KANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79172
|
79172
|
|
|
|
|
|
|
|
|
179
|
TAMIA
|
MP-36-001-037-001/7-A
(HARRA KACHAR)
|
1736001037NRG23061020220893404
|
07/10/2022
|
NIRPAL UIKEY
|
1736001037WL080785
|
NIRPAL UIKEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
NIRPALUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
180
|
TAMIA
|
MP-36-001-046-002/238-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896196
|
07/10/2022
|
MANIT DHURVE
|
1736001WL081012
|
MANIT DHURVE
|
00468
|
UBIN0542008
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
564415326
|
|
MANITDHURVE
|
(000000)
|
|
181
|
TAMIA
|
MP-36-001-046-003/292
(MANAKA DEVARI)
|
1736001000NRG23061020220896212
|
07/10/2022
|
GEETA DEHRIYA
|
1736001WL081012
|
GEETA DEHRIYA
|
00468
|
UBIN0542008
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
564415326
|
|
GEETADEHRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
182
|
TAMIA
|
MP-36-001-021-003/418-A
(KURSHIDHANA)
|
1736001000NRG23061020220896226
|
07/10/2022
|
MEHRVAN SAREYAM
|
1736001WL081015
|
MEHRVAN SAREYAM
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
MEHRVANSAREYAM
|
(000000)
|
|
183
|
TAMIA
|
MP-36-001-027-001/252
(LAHGADUA)
|
1736001027NRG23061020220893321
|
07/10/2022
|
VIRAJ VATI DHURVEY
|
1736001027WL080783
|
VIRAJ VATI DHURVEY
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
VIRAJVATIDHURVEY
|
(000000)
|
|
184
|
TAMIA
|
MP-36-001-027-001/253-A
(LAHGADUA)
|
1736001027NRG23061020220893324
|
07/10/2022
|
SUNITA
|
1736001027WL080783
|
SUNITA
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
SUNITA
|
(000000)
|
|
185
|
TAMIA
|
MP-36-001-027-001/305
(LAHGADUA)
|
1736001027NRG23061020220893352
|
07/10/2022
|
DURGESH
|
1736001027WL080783
|
DURGESH
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
DURGESH
|
(000000)
|
|
186
|
TAMIA
|
MP-36-001-027-001/71
(LAHGADUA)
|
1736001027NRG23061020220893370
|
07/10/2022
|
REKHABAI TEKAM
|
1736001027WL080783
|
REKHABAI TEKAM
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
REKHABAITEKAM
|
(000000)
|
|
187
|
TAMIA
|
MP-36-001-027-001/88
(LAHGADUA)
|
1736001027NRG23061020220893383
|
07/10/2022
|
MNASIA
|
1736001027WL080783
|
MNASIA
|
00666
|
IDFB0041102
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
564415326
|
|
MNASIA
|
(000000)
|
|
188
|
TAMIA
|
MP-36-001-035-004/303
(GHATLINGA)
|
1736001000NRG23061020220896321
|
07/10/2022
|
KARISHMA BAI
|
1736001WL081018
|
KARISHMA BAI
|
00666
|
IDFB0041102
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564415326
|
|
KARISHMABAI
|
(000000)
|
|
189
|
TAMIA
|
MP-36-001-042-003/160
(JAITPUR)
|
1736001000NRG23071020220897356
|
07/10/2022
|
Shivpal Kumre
|
1736001WL081133
|
Shivpal Kumre
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
ShivpalKumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11104
|
11104
|
|
|
|
|
|
|
|
|
190
|
TAMIA
|
MP-36-001-046-001/44
(MANAKA DEVARI)
|
1736001000NRG23061020220896127
|
07/10/2022
|
CHANDARSA SARYAM
|
1736001WL081012
|
CHANDARSA SARYAM
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
564415326
|
|
CHANDARSASARYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
191
|
TAMIA
|
MP-36-001-015-001/187-A
(BAMHNI)
|
1736001000NRG23071020220897388
|
07/10/2022
|
Prakash Yadav
|
1736001WL081146
|
Prakash Yadav
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
PrakashYadav
|
(000000)
|
|
192
|
TAMIA
|
MP-36-001-046-001/71-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896133
|
07/10/2022
|
GEETA VISHWAKARMA
|
1736001WL081012
|
GEETA VISHWAKARMA
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
564415326
|
|
GEETAVISHWAKARMA
|
(000000)
|
|
193
|
TAMIA
|
MP-36-001-046-003/264-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896202
|
07/10/2022
|
MAHESH KUMAR
|
1736001WL081012
|
MAHESH KUMAR
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
564415326
|
|
MAHESHKUMAR
|
(000000)
|
|
194
|
TAMIA
|
MP-36-001-046-003/264-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896201
|
07/10/2022
|
MAHESH KUMAR
|
1736001WL081012
|
MAHESH KUMAR
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
564415326
|
|
MAHESHKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
195
|
TAMIA
|
MP-36-001-025-001/117-A
(DHUNSAVANI)
|
1736001000NRG23071020220897864
|
07/10/2022
|
SHANTI PARTETI
|
1736001WL081193
|
SHANTI PARTETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SHANTIPARTETI
|
(000000)
|
|
196
|
TAMIA
|
MP-36-001-025-001/117-A
(DHUNSAVANI)
|
1736001000NRG23071020220897863
|
07/10/2022
|
SIKENDRA PARTETI
|
1736001WL081193
|
SIKENDRA PARTETI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SIKENDRAPARTETI
|
(000000)
|
|
197
|
TAMIA
|
MP-36-001-025-001/141-B
(DHUNSAVANI)
|
1736001000NRG23071020220897950
|
07/10/2022
|
NARESH BARKADE
|
1736001WL081195
|
NARESH BARKADE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
NARESHBARKADE
|
(000000)
|
|
198
|
TAMIA
|
MP-36-001-025-001/142-C
(DHUNSAVANI)
|
1736001000NRG23071020220897669
|
07/10/2022
|
SUDABHAN
|
1736001WL081169
|
SUDABHAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SUDABHAN
|
(000000)
|
|
199
|
TAMIA
|
MP-36-001-025-001/142-D
(DHUNSAVANI)
|
1736001000NRG23071020220897670
|
07/10/2022
|
PHULBHANSA IRPACHI
|
1736001WL081169
|
PHULBHANSA IRPACHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
PHULBHANSAIRPACHI
|
(000000)
|
|
200
|
TAMIA
|
MP-36-001-025-001/15-A
(DHUNSAVANI)
|
1736001000NRG23071020220897675
|
07/10/2022
|
BAISAKU IRPACHI
|
1736001WL081169
|
BAISAKU IRPACHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
BAISAKUIRPACHI
|
(000000)
|
|
201
|
TAMIA
|
MP-36-001-025-001/153-A
(DHUNSAVANI)
|
1736001000NRG23071020220897874
|
07/10/2022
|
SARITA IRPACHI
|
1736001WL081193
|
SARITA IRPACHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SARITAIRPACHI
|
(000000)
|
|
202
|
TAMIA
|
MP-36-001-025-001/160-A
(DHUNSAVANI)
|
1736001000NRG23071020220897877
|
07/10/2022
|
BASNLAL MARKAM
|
1736001WL081193
|
BASNLAL MARKAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
BASNLALMARKAM
|
(000000)
|
|
203
|
TAMIA
|
MP-36-001-025-001/180-A
(DHUNSAVANI)
|
1736001000NRG23071020220897879
|
07/10/2022
|
SARITA IRPACHI
|
1736001WL081193
|
SARITA IRPACHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SARITAIRPACHI
|
(000000)
|
|
204
|
TAMIA
|
MP-36-001-025-001/180-A
(DHUNSAVANI)
|
1736001000NRG23071020220897878
|
07/10/2022
|
VINOD IRPACHI
|
1736001WL081193
|
VINOD IRPACHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
VINODIRPACHI
|
(000000)
|
|
205
|
TAMIA
|
MP-36-001-025-001/182-A
(DHUNSAVANI)
|
1736001000NRG23071020220897880
|
07/10/2022
|
NILESH SURYAWANSHI
|
1736001WL081193
|
NILESH SURYAWANSHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
NILESHSURYAWANSHI
|
(000000)
|
|
206
|
TAMIA
|
MP-36-001-025-001/208-A
(DHUNSAVANI)
|
1736001000NRG23071020220897891
|
07/10/2022
|
MANT KUMARI
|
1736001WL081193
|
MANT KUMARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
MANTKUMARI
|
(000000)
|
|
207
|
TAMIA
|
MP-36-001-025-001/237-A
(DHUNSAVANI)
|
1736001000NRG23071020220897897
|
07/10/2022
|
SANJU
|
1736001WL081193
|
SANJU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SANJU
|
(000000)
|
|
208
|
TAMIA
|
MP-36-001-025-001/254-A
(DHUNSAVANI)
|
1736001000NRG23071020220897904
|
07/10/2022
|
SUSHMA DHURVEY
|
1736001WL081193
|
SUSHMA DHURVEY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SUSHMADHURVEY
|
(000000)
|
|
209
|
TAMIA
|
MP-36-001-025-001/257-A
(DHUNSAVANI)
|
1736001000NRG23071020220897906
|
07/10/2022
|
BRAJESH
|
1736001WL081193
|
BRAJESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
BRAJESH
|
(000000)
|
|
210
|
TAMIA
|
MP-36-001-025-001/285-A
(DHUNSAVANI)
|
1736001000NRG23071020220897917
|
07/10/2022
|
SAKARBATI UIKEY
|
1736001WL081193
|
SAKARBATI UIKEY
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SAKARBATIUIKEY
|
(000000)
|
|
211
|
TAMIA
|
MP-36-001-025-001/293-A
(DHUNSAVANI)
|
1736001000NRG23071020220897957
|
07/10/2022
|
GORAKHSHAH
|
1736001WL081197
|
GORAKHSHAH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
GORAKHSHAH
|
(000000)
|
|
212
|
TAMIA
|
MP-36-001-025-001/30-B
(DHUNSAVANI)
|
1736001000NRG23071020220897920
|
07/10/2022
|
MONIKA IRPACHI
|
1736001WL081193
|
MONIKA IRPACHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
MONIKAIRPACHI
|
(000000)
|
|
213
|
TAMIA
|
MP-36-001-025-001/305-A
(DHUNSAVANI)
|
1736001000NRG23071020220897624
|
07/10/2022
|
DINESH MARKAM
|
1736001WL081160
|
DINESH MARKAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
DINESHMARKAM
|
(000000)
|
|
214
|
TAMIA
|
MP-36-001-025-001/339-A
(DHUNSAVANI)
|
1736001000NRG23071020220897947
|
07/10/2022
|
NARESH
|
1736001WL081194
|
NARESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
NARESH
|
(000000)
|
|
215
|
TAMIA
|
MP-36-001-025-001/353-B
(DHUNSAVANI)
|
1736001000NRG23071020220897933
|
07/10/2022
|
RAJKUMARI IRPACHI
|
1736001WL081193
|
RAJKUMARI IRPACHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAJKUMARIIRPACHI
|
(000000)
|
|
216
|
TAMIA
|
MP-36-001-025-001/427
(DHUNSAVANI)
|
1736001000NRG23071020220897943
|
07/10/2022
|
lalita thakur
|
1736001WL081193
|
lalita thakur
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
lalitathakur
|
(000000)
|
|
217
|
TAMIA
|
MP-36-001-025-001/50-A
(DHUNSAVANI)
|
1736001000NRG23071020220897708
|
07/10/2022
|
SUKPAL MARKAM
|
1736001WL081169
|
SUKPAL MARKAM
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SUKPALMARKAM
|
(000000)
|
|
218
|
TAMIA
|
MP-36-001-025-001/8-A
(DHUNSAVANI)
|
1736001000NRG23071020220897946
|
07/10/2022
|
SUNIL IRPACHI
|
1736001WL081193
|
SUNIL IRPACHI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SUNILIRPACHI
|
(000000)
|
|
219
|
TAMIA
|
MP-36-001-025-001/80-A
(DHUNSAVANI)
|
1736001000NRG23071020220897715
|
07/10/2022
|
SIRSA
|
1736001WL081169
|
SIRSA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SIRSA
|
(000000)
|
|
220
|
TAMIA
|
MP-36-001-027-001/150-C
(LAHGADUA)
|
1736001027NRG23061020220893282
|
07/10/2022
|
PRITI UIKEY
|
1736001027WL080783
|
PRITI UIKEY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
564415326
|
|
PRITIUIKEY
|
(000000)
|
|
221
|
TAMIA
|
MP-36-001-037-001/11-B
(HARRA KACHAR)
|
1736001037NRG23061020220893390
|
07/10/2022
|
SURENDR
|
1736001037WL080785
|
SURENDR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
SURENDR
|
(000000)
|
|
222
|
TAMIA
|
MP-36-001-037-001/15-A
(HARRA KACHAR)
|
1736001037NRG23061020220893391
|
07/10/2022
|
SIPATIYA UIKEY
|
1736001037WL080785
|
SIPATIYA UIKEY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
SIPATIYAUIKEY
|
(000000)
|
|
223
|
TAMIA
|
MP-36-001-046-002/154-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896169
|
07/10/2022
|
RAJKUMAR PANDRE
|
1736001WL081012
|
RAJKUMAR PANDRE
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAJKUMARPANDRE
|
(000000)
|
|
224
|
TAMIA
|
MP-36-001-046-002/183
(MANAKA DEVARI)
|
1736001000NRG23061020220896177
|
07/10/2022
|
MAHABATI
|
1736001WL081012
|
MAHABATI
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
13/10/2022
|
|
564415326
|
|
MAHABATI
|
(000000)
|
|
225
|
TAMIA
|
MP-36-001-046-002/228-B
(MANAKA DEVARI)
|
1736001000NRG23061020220896192
|
07/10/2022
|
NIRPAL
|
1736001WL081012
|
NIRPAL
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
564415326
|
|
NIRPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36876
|
36876
|
|
|
|
|
|
|
|
|
226
|
TAMIA
|
MP-36-001-021-003/351-A
(KURSHIDHANA)
|
1736001000NRG23061020220896225
|
07/10/2022
|
Dropati
|
1736001WL081015
|
Dropati
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
Dropati
|
(000000)
|
|
227
|
TAMIA
|
MP-36-001-021-003/425
(KURSHIDHANA)
|
1736001000NRG23071020220897350
|
07/10/2022
|
SUMANT
|
1736001WL081132
|
SUMANT
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SUMANT
|
(000000)
|
|
228
|
TAMIA
|
MP-36-001-021-003/429-A
(KURSHIDHANA)
|
1736001000NRG23071020220897351
|
07/10/2022
|
PUNARAM UIKEY
|
1736001WL081132
|
PUNARAM UIKEY
|
00697
|
BKID0MG8014
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
PUNARAMUIKEY
|
(000000)
|
|
229
|
TAMIA
|
MP-36-001-035-004/260-A
(GHATLINGA)
|
1736001000NRG23061020220896316
|
07/10/2022
|
Arvind Bharti
|
1736001WL081018
|
Arvind Bharti
|
00697
|
BKID0MG8014
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564415326
|
|
ArvindBharti
|
(000000)
|
|
230
|
TAMIA
|
MP-36-001-035-004/333
(GHATLINGA)
|
1736001000NRG23061020220896323
|
07/10/2022
|
Shila Bharti
|
1736001WL081018
|
Shila Bharti
|
00697
|
BKID0MG8014
|
2856
|
2856
|
Processed
|
13/10/2022
|
|
564415326
|
|
ShilaBharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
231
|
TAMIA
|
MP-36-001-025-001/126-B
(DHUNSAVANI)
|
1736001000NRG23071020220897867
|
07/10/2022
|
RAJKUMARI
|
1736001WL081193
|
RAJKUMARI
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAJKUMARI
|
(000000)
|
|
232
|
TAMIA
|
MP-36-001-025-001/218-A
(DHUNSAVANI)
|
1736001000NRG23071020220897894
|
07/10/2022
|
SHIVKUMAR MARKAM
|
1736001WL081193
|
SHIVKUMAR MARKAM
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SHIVKUMARMARKAM
|
(000000)
|
|
233
|
TAMIA
|
MP-36-001-025-001/22-A
(DHUNSAVANI)
|
1736001000NRG23071020220897681
|
07/10/2022
|
ANIL
|
1736001WL081169
|
ANIL
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
ANIL
|
(000000)
|
|
234
|
TAMIA
|
MP-36-001-025-001/224-A
(DHUNSAVANI)
|
1736001000NRG23071020220897623
|
07/10/2022
|
NEELU IRPACHI
|
1736001WL081160
|
NEELU IRPACHI
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
NEELUIRPACHI
|
(000000)
|
|
235
|
TAMIA
|
MP-36-001-025-001/234-A
(DHUNSAVANI)
|
1736001000NRG23071020220897896
|
07/10/2022
|
GOVIND
|
1736001WL081193
|
GOVIND
|
00697
|
BKID0MG8023
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564415326
|
|
GOVIND
|
(000000)
|
|
236
|
TAMIA
|
MP-36-001-025-001/252
(DHUNSAVANI)
|
1736001000NRG23071020220897973
|
07/10/2022
|
AJARVATI VARKADE
|
1736001WL081201
|
AJARVATI VARKADE
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
AJARVATIVARKADE
|
(000000)
|
|
237
|
TAMIA
|
MP-36-001-025-001/260
(DHUNSAVANI)
|
1736001000NRG23071020220897907
|
07/10/2022
|
Kamaliya Dhurvey
|
1736001WL081193
|
Kamaliya Dhurvey
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
KamaliyaDhurvey
|
(000000)
|
|
238
|
TAMIA
|
MP-36-001-025-001/28-A
(DHUNSAVANI)
|
1736001000NRG23071020220897694
|
07/10/2022
|
SAHPAL IRPAACHI
|
1736001WL081169
|
SAHPAL IRPAACHI
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SAHPALIRPAACHI
|
(000000)
|
|
239
|
TAMIA
|
MP-36-001-025-001/303-A
(DHUNSAVANI)
|
1736001000NRG23071020220897921
|
07/10/2022
|
RANJNA IRPACHI
|
1736001WL081193
|
RANJNA IRPACHI
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
RANJNAIRPACHI
|
(000000)
|
|
240
|
TAMIA
|
MP-36-001-025-001/311
(DHUNSAVANI)
|
1736001000NRG23071020220897922
|
07/10/2022
|
VIJAY PAL SHAH
|
1736001WL081193
|
VIJAY PAL SHAH
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
VIJAYPALSHAH
|
(000000)
|
|
241
|
TAMIA
|
MP-36-001-025-001/357
(DHUNSAVANI)
|
1736001000NRG23071020220897934
|
07/10/2022
|
LAXMAN
|
1736001WL081193
|
LAXMAN
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
LAXMAN
|
(000000)
|
|
242
|
TAMIA
|
MP-36-001-025-001/361
(DHUNSAVANI)
|
1736001000NRG23071020220897625
|
07/10/2022
|
KESHAM MARKAM
|
1736001WL081160
|
KESHAM MARKAM
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
KESHAMMARKAM
|
(000000)
|
|
243
|
TAMIA
|
MP-36-001-025-001/391
(DHUNSAVANI)
|
1736001000NRG23071020220897700
|
07/10/2022
|
RAMSHILA
|
1736001WL081169
|
RAMSHILA
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAMSHILA
|
(000000)
|
|
244
|
TAMIA
|
MP-36-001-025-001/396
(DHUNSAVANI)
|
1736001000NRG23071020220897701
|
07/10/2022
|
RAMLAL
|
1736001WL081169
|
RAMLAL
|
00697
|
BKID0MG8023
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAMLAL
|
(000000)
|
|
245
|
TAMIA
|
MP-36-001-025-001/423
(DHUNSAVANI)
|
1736001000NRG23071020220897705
|
07/10/2022
|
AJANTI IRPACHI
|
1736001WL081169
|
AJANTI IRPACHI
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
AJANTIIRPACHI
|
(000000)
|
|
246
|
TAMIA
|
MP-36-001-025-001/50
(DHUNSAVANI)
|
1736001000NRG23071020220897707
|
07/10/2022
|
SANGILAL
|
1736001WL081169
|
SANGILAL
|
00697
|
BKID0MG8023
|
816
|
816
|
Processed
|
13/10/2022
|
|
564415326
|
|
SANGILAL
|
(000000)
|
|
247
|
TAMIA
|
MP-36-001-025-001/53
(DHUNSAVANI)
|
1736001000NRG23071020220897711
|
07/10/2022
|
SIMATYA
|
1736001WL081169
|
SIMATYA
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SIMATYA
|
(000000)
|
|
248
|
TAMIA
|
MP-36-001-025-001/6-A
(DHUNSAVANI)
|
1736001000NRG23071020220897713
|
07/10/2022
|
RANGLAL
|
1736001WL081169
|
RANGLAL
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
RANGLAL
|
(000000)
|
|
249
|
TAMIA
|
MP-36-001-025-001/69
(DHUNSAVANI)
|
1736001000NRG23071020220897975
|
07/10/2022
|
PREMLAL
|
1736001WL081201
|
PREMLAL
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
PREMLAL
|
(000000)
|
|
250
|
TAMIA
|
MP-36-001-025-001/69
(DHUNSAVANI)
|
1736001000NRG23071020220897965
|
07/10/2022
|
SEEMABAI
|
1736001WL081199
|
SEEMABAI
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SEEMABAI
|
(000000)
|
|
251
|
TAMIA
|
MP-36-001-025-001/90-A
(DHUNSAVANI)
|
1736001000NRG23071020220897723
|
07/10/2022
|
SUKLAL
|
1736001WL081169
|
SUKLAL
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SUKLAL
|
(000000)
|
|
252
|
TAMIA
|
MP-36-001-039-002/242
(KUMHADI)
|
1736001039NRG23300920220871600
|
07/10/2022
|
ATILAL
|
1736001039WL078252
|
ATILAL
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
ATILAL
|
(000000)
|
|
253
|
TAMIA
|
MP-36-001-044-001/2
(BANKI)
|
1736001000NRG23061020220895618
|
07/10/2022
|
MANGALIYA
|
1736001WL080991
|
MANGALIYA
|
00697
|
BKID0MG8023
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564415326
|
|
MANGALIYA
|
(000000)
|
|
254
|
TAMIA
|
MP-36-001-044-002/119-A
(BANKI)
|
1736001000NRG23061020220895665
|
07/10/2022
|
AMARSINS
|
1736001WL080991
|
AMARSINS
|
00697
|
BKID0MG8023
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564415326
|
|
AMARSINS
|
(000000)
|
|
255
|
TAMIA
|
MP-36-001-044-002/180-A
(BANKI)
|
1736001000NRG23061020220895677
|
07/10/2022
|
MANITABAI UIKEY
|
1736001WL080991
|
MANITABAI UIKEY
|
00697
|
BKID0MG8023
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
MANITABAIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29580
|
29580
|
|
|
|
|
|
|
|
|
256
|
TAMIA
|
MP-36-001-036-006/109
(KAREAM RATED)
|
1736001036NRG23031020220879592
|
07/10/2022
|
CHHOTI BAI
|
1736001036WL079318
|
CHHOTI BAI
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
CHHOTIBAI
|
(000000)
|
|
257
|
TAMIA
|
MP-36-001-036-006/120-A
(KAREAM RATED)
|
1736001036NRG23031020220879594
|
07/10/2022
|
HIRIYA
|
1736001036WL079318
|
HIRIYA
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
HIRIYA
|
(000000)
|
|
258
|
TAMIA
|
MP-36-001-036-006/167
(KAREAM RATED)
|
1736001036NRG23031020220879597
|
07/10/2022
|
GUDDO
|
1736001036WL079319
|
GUDDO
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
GUDDO
|
(000000)
|
|
259
|
TAMIA
|
MP-36-001-036-006/168-A
(KAREAM RATED)
|
1736001036NRG23031020220879598
|
07/10/2022
|
SHRI BAI
|
1736001036WL079319
|
SHRI BAI
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
SHRIBAI
|
(000000)
|
|
260
|
TAMIA
|
MP-36-001-036-006/169-A
(KAREAM RATED)
|
1736001036NRG23031020220879599
|
07/10/2022
|
BALISHA
|
1736001036WL079319
|
BALISHA
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
BALISHA
|
(000000)
|
|
261
|
TAMIA
|
MP-36-001-037-001/10
(HARRA KACHAR)
|
1736001037NRG23061020220893388
|
07/10/2022
|
balbai
|
1736001037WL080785
|
balbai
|
00697
|
BKID0MG8044
|
612
|
612
|
Processed
|
13/10/2022
|
|
564415326
|
|
balbai
|
(000000)
|
|
262
|
TAMIA
|
MP-36-001-037-001/11-A
(HARRA KACHAR)
|
1736001037NRG23061020220893389
|
07/10/2022
|
ANIL KUMAR
|
1736001037WL080785
|
ANIL KUMAR
|
00697
|
BKID0MG8044
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
ANILKUMAR
|
(000000)
|
|
263
|
TAMIA
|
MP-36-001-037-001/25-A
(HARRA KACHAR)
|
1736001037NRG23061020220893394
|
07/10/2022
|
SEEMA
|
1736001037WL080785
|
SEEMA
|
00697
|
BKID0MG8044
|
612
|
612
|
Processed
|
13/10/2022
|
|
564415326
|
|
SEEMA
|
(000000)
|
|
264
|
TAMIA
|
MP-36-001-037-001/32-A
(HARRA KACHAR)
|
1736001037NRG23061020220893396
|
07/10/2022
|
DIUJMAN
|
1736001037WL080785
|
DIUJMAN
|
00697
|
BKID0MG8044
|
612
|
612
|
Processed
|
13/10/2022
|
|
564415326
|
|
DIUJMAN
|
(000000)
|
|
265
|
TAMIA
|
MP-36-001-037-001/32-A
(HARRA KACHAR)
|
1736001037NRG23061020220893397
|
07/10/2022
|
MANTI
|
1736001037WL080785
|
MANTI
|
00697
|
BKID0MG8044
|
612
|
612
|
Processed
|
13/10/2022
|
|
564415326
|
|
MANTI
|
(000000)
|
|
266
|
TAMIA
|
MP-36-001-037-001/39-B
(HARRA KACHAR)
|
1736001037NRG23061020220893399
|
07/10/2022
|
HEMRAJ INWATI
|
1736001037WL080785
|
HEMRAJ INWATI
|
00697
|
BKID0MG8044
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
HEMRAJINWATI
|
(000000)
|
|
267
|
TAMIA
|
MP-36-001-037-001/42-A
(HARRA KACHAR)
|
1736001037NRG23061020220893400
|
07/10/2022
|
DEVLAL
|
1736001037WL080785
|
DEVLAL
|
00697
|
BKID0MG8044
|
816
|
816
|
Processed
|
13/10/2022
|
|
564415326
|
|
DEVLAL
|
(000000)
|
|
268
|
TAMIA
|
MP-36-001-037-001/42-B
(HARRA KACHAR)
|
1736001037NRG23061020220893401
|
07/10/2022
|
GYANSO UIKEY
|
1736001037WL080785
|
GYANSO UIKEY
|
00697
|
BKID0MG8044
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
564415326
|
|
GYANSOUIKEY
|
(000000)
|
|
269
|
TAMIA
|
MP-36-001-037-001/45-C
(HARRA KACHAR)
|
1736001037NRG23061020220893402
|
07/10/2022
|
SIRNBATI
|
1736001037WL080785
|
SIRNBATI
|
00697
|
BKID0MG8044
|
612
|
612
|
Processed
|
13/10/2022
|
|
564415326
|
|
SIRNBATI
|
(000000)
|
|
270
|
TAMIA
|
MP-36-001-037-001/7-A
(HARRA KACHAR)
|
1736001037NRG23061020220893403
|
07/10/2022
|
JAGPAL
|
1736001037WL080785
|
JAGPAL
|
00697
|
BKID0MG8044
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
JAGPAL
|
(000000)
|
|
271
|
TAMIA
|
MP-36-001-037-004/112-C
(HARRA KACHAR)
|
1736001037NRG23061020220893405
|
07/10/2022
|
PREMKUMARI MARSKOLE
|
1736001037WL080785
|
PREMKUMARI MARSKOLE
|
00697
|
BKID0MG8044
|
1428
|
1428
|
Processed
|
13/10/2022
|
|
564415326
|
|
PREMKUMARIMARSKOLE
|
(000000)
|
|
272
|
TAMIA
|
MP-36-001-039-002/242
(KUMHADI)
|
1736001039NRG23300920220871601
|
07/10/2022
|
PARVATI
|
1736001039WL078252
|
PARVATI
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
PARVATI
|
(000000)
|
|
273
|
TAMIA
|
MP-36-001-046-002/108-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896144
|
07/10/2022
|
AKHILESH SO SANTANSA
|
1736001WL081012
|
AKHILESH SO SANTANSA
|
00697
|
BKID0MG8044
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
AKHILESHSOSANTANSA
|
(000000)
|
|
274
|
TAMIA
|
MP-36-001-046-002/108-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896145
|
07/10/2022
|
BABITA
|
1736001WL081012
|
BABITA
|
00697
|
BKID0MG8044
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
BABITA
|
(000000)
|
|
275
|
TAMIA
|
MP-36-001-046-002/116-C
(MANAKA DEVARI)
|
1736001000NRG23061020220896150
|
07/10/2022
|
RAMKUMAR
|
1736001WL081012
|
RAMKUMAR
|
00697
|
BKID0MG8044
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
RAMKUMAR
|
(000000)
|
|
276
|
TAMIA
|
MP-36-001-046-002/117
(MANAKA DEVARI)
|
1736001000NRG23061020220896151
|
07/10/2022
|
SEKA
|
1736001WL081012
|
SEKA
|
00697
|
BKID0MG8044
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
564415326
|
|
SEKA
|
(000000)
|
|
277
|
TAMIA
|
MP-36-001-046-002/119-B
(MANAKA DEVARI)
|
1736001000NRG23061020220896153
|
07/10/2022
|
AMITA
|
1736001WL081012
|
AMITA
|
00697
|
BKID0MG8044
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
AMITA
|
(000000)
|
|
278
|
TAMIA
|
MP-36-001-046-002/123-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896157
|
07/10/2022
|
DHARAMBATI
|
1736001WL081012
|
DHARAMBATI
|
00697
|
BKID0MG8044
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
DHARAMBATI
|
(000000)
|
|
279
|
TAMIA
|
MP-36-001-046-002/150-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896166
|
07/10/2022
|
ANJNA
|
1736001WL081012
|
ANJNA
|
00697
|
BKID0MG8044
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
ANJNA
|
(000000)
|
|
280
|
TAMIA
|
MP-36-001-046-002/150-B
(MANAKA DEVARI)
|
1736001000NRG23061020220896167
|
07/10/2022
|
KALABATI
|
1736001WL081012
|
KALABATI
|
00697
|
BKID0MG8044
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
KALABATI
|
(000000)
|
|
281
|
TAMIA
|
MP-36-001-046-002/160-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896172
|
07/10/2022
|
GHANSA
|
1736001WL081012
|
GHANSA
|
00697
|
BKID0MG8044
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
564415326
|
|
GHANSA
|
(000000)
|
|
282
|
TAMIA
|
MP-36-001-046-002/165
(MANAKA DEVARI)
|
1736001000NRG23061020220896174
|
07/10/2022
|
GIRJA
|
1736001WL081012
|
GIRJA
|
00697
|
BKID0MG8044
|
760
|
760
|
Processed
|
13/10/2022
|
|
564415326
|
|
GIRJA
|
(000000)
|
|
283
|
TAMIA
|
MP-36-001-046-002/182
(MANAKA DEVARI)
|
1736001000NRG23061020220896176
|
07/10/2022
|
KUNDALSI
|
1736001WL081012
|
KUNDALSI
|
00697
|
BKID0MG8044
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
KUNDALSI
|
(000000)
|
|
284
|
TAMIA
|
MP-36-001-046-002/200-A
(MANAKA DEVARI)
|
1736001000NRG23061020220896187
|
07/10/2022
|
NIRMILA PANDRAM
|
1736001WL081012
|
NIRMILA PANDRAM
|
00697
|
BKID0MG8044
|
950
|
950
|
Processed
|
13/10/2022
|
|
564415326
|
|
NIRMILAPANDRAM
|
(000000)
|
|
285
|
TAMIA
|
MP-36-001-048-002/271-A
(HIRRIPATHAR)
|
1736001000NRG23061020220895873
|
07/10/2022
|
KASLIR UIKEY
|
1736001WL080998
|
KASLIR UIKEY
|
00697
|
BKID0MG8044
|
1158
|
1158
|
Processed
|
13/10/2022
|
|
564415326
|
|
KASLIRUIKEY
|
(000000)
|
|
286
|
TAMIA
|
MP-36-001-048-002/274-B
(HIRRIPATHAR)
|
1736001000NRG23061020220895876
|
07/10/2022
|
ANITA UIKEY
|
1736001WL080998
|
ANITA UIKEY
|
00697
|
BKID0MG8044
|
1158
|
1158
|
Processed
|
13/10/2022
|
|
564415326
|
|
ANITAUIKEY
|
(000000)
|
|
287
|
TAMIA
|
MP-36-001-048-002/277-C
(HIRRIPATHAR)
|
1736001000NRG23061020220895878
|
07/10/2022
|
SUNITA UIKEY
|
1736001WL080998
|
SUNITA UIKEY
|
00697
|
BKID0MG8044
|
1158
|
1158
|
Processed
|
13/10/2022
|
|
564415326
|
|
SUNITAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32816
|
32816
|
|
|
|
|
|
|
|
|
288
|
TAMIA
|
MP-36-001-025-001/244
(DHUNSAVANI)
|
1736001000NRG23071020220897901
|
07/10/2022
|
CHANDARLAL
|
1736001WL081193
|
CHANDARLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564415326
|
|
CHANDARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336784
|
336784
|
|
|
|
|
|
|
|