|
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
|
JAMAI
|
MP-36-005-005-001/26-A
(BICHBEHARI)
|
1736005005NRG23120920220797119
|
12/09/2022
|
MANIRAM
|
1736005005WL067896
|
MANIRAM
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
MANIRAM
|
(000000)
|
|
2
|
JAMAI
|
MP-36-005-005-001/38-A
(BICHBEHARI)
|
1736005005NRG23120920220797110
|
12/09/2022
|
sukarti
|
1736005005WL067893
|
sukarti
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
sukarti
|
(000000)
|
|
3
|
JAMAI
|
MP-36-005-005-001/544
(BICHBEHARI)
|
1736005005NRG23120920220797123
|
12/09/2022
|
MANGIYA
|
1736005005WL067897
|
MANGIYA
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
MANGIYA
|
(000000)
|
|
4
|
JAMAI
|
MP-36-005-005-001/66-B
(BICHBEHARI)
|
1736005005NRG23120920220797118
|
12/09/2022
|
MAHESH BHOPA
|
1736005005WL067895
|
MAHESH BHOPA
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
MAHESHBHOPA
|
(000000)
|
|
5
|
JAMAI
|
MP-36-005-005-001/74
(BICHBEHARI)
|
1736005005NRG23120920220797115
|
12/09/2022
|
BISTARIYA
|
1736005005WL067894
|
BISTARIYA
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
BISTARIYA
|
(000000)
|
|
6
|
JAMAI
|
MP-36-005-005-003/377
(BICHBEHARI)
|
1736005005NRG23120920220797126
|
12/09/2022
|
GAJRIBAI BHARAT
|
1736005005WL067898
|
GAJRIBAI BHARAT
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
GAJRIBAIBHARAT
|
(000000)
|
|
7
|
JAMAI
|
MP-36-005-005-003/377-A
(BICHBEHARI)
|
1736005005NRG23120920220797127
|
12/09/2022
|
Raju Atkom
|
1736005005WL067898
|
Raju Atkom
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
RajuAtkom
|
(000000)
|
|
8
|
JAMAI
|
MP-36-005-008-002/128
(BATRI)
|
1736005000NRG23120920220795741
|
12/09/2022
|
RAHUL GORELAL
|
1736005WL067652
|
RAHUL GORELAL
|
00048
|
BKID0008941
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
RAHULGORELAL
|
(000000)
|
|
9
|
JAMAI
|
MP-36-005-008-002/22-B
(BATRI)
|
1736005000NRG23120920220795744
|
12/09/2022
|
RAMESH DARSHMA
|
1736005WL067652
|
RAMESH DARSHMA
|
00048
|
BKID0008941
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
RAMESHDARSHMA
|
(000000)
|
|
10
|
JAMAI
|
MP-36-005-008-002/349-A
(BATRI)
|
1736005000NRG23120920220795747
|
12/09/2022
|
BASANTI DARSHMA
|
1736005WL067652
|
BASANTI DARSHMA
|
00048
|
BKID0008941
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
BASANTIDARSHMA
|
(000000)
|
|
11
|
JAMAI
|
MP-36-005-008-002/4
(BATRI)
|
1736005000NRG23120920220795748
|
12/09/2022
|
SUMANTI BOSAM
|
1736005WL067652
|
SUMANTI BOSAM
|
00048
|
BKID0008941
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
SUMANTIBOSAM
|
(000000)
|
|
12
|
JAMAI
|
MP-36-005-008-002/49
(BATRI)
|
1736005000NRG23120920220795752
|
12/09/2022
|
JAGARLAL SHILU
|
1736005WL067652
|
JAGARLAL SHILU
|
00048
|
BKID0008941
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
JAGARLALSHILU
|
(000000)
|
|
13
|
JAMAI
|
MP-36-005-037-001/74-A
(RAMPUR)
|
1736005000NRG23120920220796136
|
12/09/2022
|
Manilal baithe
|
1736005WL067691
|
Manilal baithe
|
00048
|
BKID0008941
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
Manilalbaithe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17268
|
17268
|
|
|
|
|
|
|
|
|
14
|
JAMAI
|
MP-36-005-015-001/284-A
(BILAVARKALA)
|
1736005000NRG23120920220796036
|
12/09/2022
|
BABLI
|
1736005WL067673
|
BABLI
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
BABLI
|
(000000)
|
|
15
|
JAMAI
|
MP-36-005-017-001/143-B
(KHAMRAKALA)
|
1736005017NRG23120920220796771
|
12/09/2022
|
budhraj dhurvey
|
1736005017WL067828
|
budhraj dhurvey
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
budhrajdhurvey
|
(000000)
|
|
16
|
JAMAI
|
MP-36-005-017-001/202
(KHAMRAKALA)
|
1736005017NRG23120920220796795
|
12/09/2022
|
surendra
|
1736005017WL067834
|
surendra
|
00051
|
MAHB0000537
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
surendra
|
(000000)
|
|
17
|
JAMAI
|
MP-36-005-017-001/3-A
(KHAMRAKALA)
|
1736005000NRG23120920220796973
|
12/09/2022
|
VISTARIYA BAI
|
1736005WL067872
|
VISTARIYA BAI
|
00051
|
MAHB0000537
|
570
|
570
|
Processed
|
02/10/2022
|
|
375079381
|
|
VISTARIYABAI
|
(000000)
|
|
18
|
JAMAI
|
MP-36-005-068-002/283
(BURRI KALAN)
|
1736005000NRG23120920220796063
|
12/09/2022
|
MR. RAMNATH NATHHU BELWANSHI
|
1736005WL067677
|
MR. RAMNATH NATHHU BELWANSHI
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375079381
|
|
MR.RAMNATHNATHHUBELWANSHI
|
(000000)
|
|
19
|
JAMAI
|
MP-36-005-068-002/366-A
(BURRI KALAN)
|
1736005000NRG23120920220796064
|
12/09/2022
|
Sarla marskole
|
1736005WL067677
|
Sarla marskole
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
375079381
|
|
Sarlamarskole
|
(000000)
|
|
20
|
JAMAI
|
MP-36-005-080-004/263-C
(KHUMKAL)
|
1736005000NRG23120920220796883
|
12/09/2022
|
DURGESH BHANGILAL DHURVE
|
1736005WL067849
|
DURGESH BHANGILAL DHURVE
|
00051
|
MAHB0000537
|
650
|
650
|
Processed
|
02/10/2022
|
|
375079381
|
|
DURGESHBHANGILALDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
21
|
JAMAI
|
MP-36-005-008-002/400
(BATRI)
|
1736005000NRG23120920220795750
|
12/09/2022
|
ARITA BOSAM
|
1736005WL067652
|
ARITA BOSAM
|
00051
|
MAHB0000613
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
ARITABOSAM
|
(000000)
|
|
22
|
JAMAI
|
MP-36-005-008-002/400
(BATRI)
|
1736005000NRG23120920220795749
|
12/09/2022
|
RAJESH BOSAM
|
1736005WL067652
|
RAJESH BOSAM
|
00051
|
MAHB0000613
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
RAJESHBOSAM
|
(000000)
|
|
23
|
JAMAI
|
MP-36-005-008-002/84
(BATRI)
|
1736005000NRG23120920220795757
|
12/09/2022
|
JAGULAL SHEELU
|
1736005WL067652
|
JAGULAL SHEELU
|
00051
|
MAHB0000613
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
JAGULALSHEELU
|
(000000)
|
|
24
|
JAMAI
|
MP-36-005-036-001/29-B
(CHAUMAU)
|
1736005000NRG23120920220796101
|
12/09/2022
|
Sadaraam Atkom
|
1736005WL067684
|
Sadaraam Atkom
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
SadaraamAtkom
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
25
|
JAMAI
|
MP-36-005-078-001/84-A
(CHIKHLAR)
|
1736005000NRG23120920220796924
|
12/09/2022
|
Godilal
|
1736005WL067856
|
Godilal
|
00051
|
MAHB0000658
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375079381
|
|
Godilal
|
(000000)
|
|
26
|
JAMAI
|
MP-36-005-078-002/137-A
(CHIKHLAR)
|
1736005000NRG23120920220796927
|
12/09/2022
|
Arvind
|
1736005WL067856
|
Arvind
|
00051
|
MAHB0000658
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375079381
|
|
Arvind
|
(000000)
|
|
27
|
JAMAI
|
MP-36-005-078-002/137-A
(CHIKHLAR)
|
1736005000NRG23120920220796926
|
12/09/2022
|
Mithaniya
|
1736005WL067856
|
Mithaniya
|
00051
|
MAHB0000658
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375079381
|
|
Mithaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
28
|
JAMAI
|
MP-36-005-098-003/159
(BELGAON MAL)
|
1736005000NRG23120920220795915
|
12/09/2022
|
ruban
|
1736005WL067666
|
ruban
|
00051
|
MAHB0001687
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
ruban
|
(000000)
|
|
29
|
JAMAI
|
MP-36-005-098-003/187
(BELGAON MAL)
|
1736005000NRG23120920220795924
|
12/09/2022
|
Chhoti kahar
|
1736005WL067666
|
Chhoti kahar
|
00051
|
MAHB0001687
|
784
|
784
|
Processed
|
02/10/2022
|
|
375079381
|
|
Chhotikahar
|
(000000)
|
|
30
|
JAMAI
|
MP-36-005-098-003/226-A
(BELGAON MAL)
|
1736005000NRG23120920220795934
|
12/09/2022
|
Seeta Ahake
|
1736005WL067666
|
Seeta Ahake
|
00051
|
MAHB0001687
|
784
|
784
|
Processed
|
02/10/2022
|
|
375079381
|
|
SeetaAhake
|
(000000)
|
|
31
|
JAMAI
|
MP-36-005-098-003/255-B
(BELGAON MAL)
|
1736005000NRG23120920220795939
|
12/09/2022
|
Anita gulab dhande
|
1736005WL067666
|
Anita gulab dhande
|
00051
|
MAHB0001687
|
588
|
588
|
Processed
|
02/10/2022
|
|
375079381
|
|
Anitagulabdhande
|
(000000)
|
|
32
|
JAMAI
|
MP-36-005-098-003/256
(BELGAON MAL)
|
1736005000NRG23120920220795941
|
12/09/2022
|
Laxman rama thakre
|
1736005WL067666
|
Laxman rama thakre
|
00051
|
MAHB0001687
|
588
|
588
|
Processed
|
02/10/2022
|
|
375079381
|
|
Laxmanramathakre
|
(000000)
|
|
33
|
JAMAI
|
MP-36-005-098-003/265
(BELGAON MAL)
|
1736005000NRG23120920220795969
|
12/09/2022
|
PREAMLAL
|
1736005WL067667
|
PREAMLAL
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
PREAMLAL
|
(000000)
|
|
34
|
JAMAI
|
MP-36-005-098-003/288-A
(BELGAON MAL)
|
1736005000NRG23120920220795945
|
12/09/2022
|
Dinu Udal Yaduvanshi
|
1736005WL067666
|
Dinu Udal Yaduvanshi
|
00051
|
MAHB0001687
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
DinuUdalYaduvanshi
|
(000000)
|
|
35
|
JAMAI
|
MP-36-005-098-003/348
(BELGAON MAL)
|
1736005000NRG23120920220795956
|
12/09/2022
|
lasman
|
1736005WL067666
|
lasman
|
00051
|
MAHB0001687
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
lasman
|
(000000)
|
|
36
|
JAMAI
|
MP-36-005-098-003/504
(BELGAON MAL)
|
1736005000NRG23120920220795962
|
12/09/2022
|
Sarita Rameshwar panpagre
|
1736005WL067666
|
Sarita Rameshwar panpagre
|
00051
|
MAHB0001687
|
588
|
588
|
Processed
|
02/10/2022
|
|
375079381
|
|
SaritaRameshwarpanpagre
|
(000000)
|
|
37
|
JAMAI
|
MP-36-005-098-003/509
(BELGAON MAL)
|
1736005000NRG23120920220795963
|
12/09/2022
|
Golu Antram Kahar
|
1736005WL067666
|
Golu Antram Kahar
|
00051
|
MAHB0001687
|
588
|
588
|
Processed
|
02/10/2022
|
|
375079381
|
|
GoluAntramKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8288
|
8288
|
|
|
|
|
|
|
|
|
38
|
JAMAI
|
MP-36-005-080-003/111-A
(KHUMKAL)
|
1736005000NRG23120920220796830
|
12/09/2022
|
Jayram Dhurvey
|
1736005WL067849
|
Jayram Dhurvey
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375079381
|
|
JayramDhurvey
|
(000000)
|
|
39
|
JAMAI
|
MP-36-005-080-003/112
(KHUMKAL)
|
1736005000NRG23120920220796832
|
12/09/2022
|
Nilesh dhurve
|
1736005WL067849
|
Nilesh dhurve
|
00051
|
MAHB0001929
|
390
|
390
|
Processed
|
02/10/2022
|
|
375079381
|
|
Nileshdhurve
|
(000000)
|
|
40
|
JAMAI
|
MP-36-005-080-003/117
(KHUMKAL)
|
1736005000NRG23120920220796834
|
12/09/2022
|
REENA
|
1736005WL067849
|
REENA
|
00051
|
MAHB0001929
|
390
|
390
|
Processed
|
02/10/2022
|
|
375079381
|
|
REENA
|
(000000)
|
|
41
|
JAMAI
|
MP-36-005-080-003/118-A
(KHUMKAL)
|
1736005000NRG23120920220796836
|
12/09/2022
|
Ganna
|
1736005WL067849
|
Ganna
|
00051
|
MAHB0001929
|
780
|
780
|
Processed
|
02/10/2022
|
|
375079381
|
|
Ganna
|
(000000)
|
|
42
|
JAMAI
|
MP-36-005-080-003/123-A
(KHUMKAL)
|
1736005000NRG23120920220796838
|
12/09/2022
|
Lalita yaduwanshi
|
1736005WL067849
|
Lalita yaduwanshi
|
00051
|
MAHB0001929
|
975
|
975
|
Processed
|
02/10/2022
|
|
375079381
|
|
Lalitayaduwanshi
|
(000000)
|
|
43
|
JAMAI
|
MP-36-005-080-003/127-C
(KHUMKAL)
|
1736005000NRG23120920220796839
|
12/09/2022
|
Dilip Uikey
|
1736005WL067849
|
Dilip Uikey
|
00051
|
MAHB0001929
|
195
|
195
|
Processed
|
02/10/2022
|
|
375079381
|
|
DilipUikey
|
(000000)
|
|
44
|
JAMAI
|
MP-36-005-080-003/136
(KHUMKAL)
|
1736005000NRG23120920220796840
|
12/09/2022
|
Sukla
|
1736005WL067849
|
Sukla
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375079381
|
|
Sukla
|
(000000)
|
|
45
|
JAMAI
|
MP-36-005-080-003/140-A
(KHUMKAL)
|
1736005000NRG23120920220796842
|
12/09/2022
|
Sumran uikey
|
1736005WL067849
|
Sumran uikey
|
00051
|
MAHB0001929
|
585
|
585
|
Processed
|
02/10/2022
|
|
375079381
|
|
Sumranuikey
|
(000000)
|
|
46
|
JAMAI
|
MP-36-005-080-003/142
(KHUMKAL)
|
1736005000NRG23120920220796843
|
12/09/2022
|
Jyoti
|
1736005WL067849
|
Jyoti
|
00051
|
MAHB0001929
|
780
|
780
|
Processed
|
02/10/2022
|
|
375079381
|
|
Jyoti
|
(000000)
|
|
47
|
JAMAI
|
MP-36-005-080-003/147-A
(KHUMKAL)
|
1736005000NRG23120920220796844
|
12/09/2022
|
Suraj
|
1736005WL067849
|
Suraj
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375079381
|
|
Suraj
|
(000000)
|
|
48
|
JAMAI
|
MP-36-005-080-003/150-A
(KHUMKAL)
|
1736005000NRG23120920220796845
|
12/09/2022
|
Sariya
|
1736005WL067849
|
Sariya
|
00051
|
MAHB0001929
|
780
|
780
|
Processed
|
02/10/2022
|
|
375079381
|
|
Sariya
|
(000000)
|
|
49
|
JAMAI
|
MP-36-005-080-003/164-A
(KHUMKAL)
|
1736005000NRG23120920220796848
|
12/09/2022
|
Mayaram Dhurvey
|
1736005WL067849
|
Mayaram Dhurvey
|
00051
|
MAHB0001929
|
390
|
390
|
Processed
|
02/10/2022
|
|
375079381
|
|
MayaramDhurvey
|
(000000)
|
|
50
|
JAMAI
|
MP-36-005-080-003/164-A
(KHUMKAL)
|
1736005000NRG23120920220796849
|
12/09/2022
|
Sushila Dhurvey
|
1736005WL067849
|
Sushila Dhurvey
|
00051
|
MAHB0001929
|
195
|
195
|
Processed
|
02/10/2022
|
|
375079381
|
|
SushilaDhurvey
|
(000000)
|
|
51
|
JAMAI
|
MP-36-005-080-003/175-B
(KHUMKAL)
|
1736005000NRG23120920220796851
|
12/09/2022
|
Aruna
|
1736005WL067849
|
Aruna
|
00051
|
MAHB0001929
|
650
|
650
|
Processed
|
02/10/2022
|
|
375079381
|
|
Aruna
|
(000000)
|
|
52
|
JAMAI
|
MP-36-005-080-003/175-D
(KHUMKAL)
|
1736005000NRG23120920220796852
|
12/09/2022
|
Laxmi khusi lal vataky
|
1736005WL067849
|
Laxmi khusi lal vataky
|
00051
|
MAHB0001929
|
650
|
650
|
Processed
|
02/10/2022
|
|
375079381
|
|
Laxmikhusilalvataky
|
(000000)
|
|
53
|
JAMAI
|
MP-36-005-080-003/183
(KHUMKAL)
|
1736005000NRG23120920220796857
|
12/09/2022
|
Sukali uikey
|
1736005WL067849
|
Sukali uikey
|
00051
|
MAHB0001929
|
195
|
195
|
Processed
|
02/10/2022
|
|
375079381
|
|
Sukaliuikey
|
(000000)
|
|
54
|
JAMAI
|
MP-36-005-080-003/195-A
(KHUMKAL)
|
1736005000NRG23120920220796859
|
12/09/2022
|
ANITA
|
1736005WL067849
|
ANITA
|
00051
|
MAHB0001929
|
195
|
195
|
Processed
|
02/10/2022
|
|
375079381
|
|
ANITA
|
(000000)
|
|
55
|
JAMAI
|
MP-36-005-080-003/199
(KHUMKAL)
|
1736005000NRG23120920220796863
|
12/09/2022
|
Anita dhurvey
|
1736005WL067849
|
Anita dhurvey
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375079381
|
|
Anitadhurvey
|
(000000)
|
|
56
|
JAMAI
|
MP-36-005-080-003/199-A
(KHUMKAL)
|
1736005000NRG23120920220796864
|
12/09/2022
|
SAKRAJI DHURVE
|
1736005WL067849
|
SAKRAJI DHURVE
|
00051
|
MAHB0001929
|
195
|
195
|
Processed
|
02/10/2022
|
|
375079381
|
|
SAKRAJIDHURVE
|
(000000)
|
|
57
|
JAMAI
|
MP-36-005-080-003/212
(KHUMKAL)
|
1736005000NRG23120920220796867
|
12/09/2022
|
Jaymani dehariya
|
1736005WL067849
|
Jaymani dehariya
|
00051
|
MAHB0001929
|
975
|
975
|
Processed
|
02/10/2022
|
|
375079381
|
|
Jaymanidehariya
|
(000000)
|
|
58
|
JAMAI
|
MP-36-005-080-003/218
(KHUMKAL)
|
1736005000NRG23120920220796869
|
12/09/2022
|
Mona
|
1736005WL067849
|
Mona
|
00051
|
MAHB0001929
|
585
|
585
|
Processed
|
02/10/2022
|
|
375079381
|
|
Mona
|
(000000)
|
|
59
|
JAMAI
|
MP-36-005-080-004/232
(KHUMKAL)
|
1736005000NRG23120920220796874
|
12/09/2022
|
Suresh
|
1736005WL067849
|
Suresh
|
00051
|
MAHB0001929
|
520
|
520
|
Processed
|
02/10/2022
|
|
375079381
|
|
Suresh
|
(000000)
|
|
60
|
JAMAI
|
MP-36-005-080-004/234
(KHUMKAL)
|
1736005000NRG23120920220796876
|
12/09/2022
|
RAMESH UIKEY
|
1736005WL067849
|
RAMESH UIKEY
|
00051
|
MAHB0001929
|
650
|
650
|
Processed
|
02/10/2022
|
|
375079381
|
|
RAMESHUIKEY
|
(000000)
|
|
61
|
JAMAI
|
MP-36-005-080-004/239
(KHUMKAL)
|
1736005000NRG23120920220796877
|
12/09/2022
|
Rajni Dhurvey
|
1736005WL067849
|
Rajni Dhurvey
|
00051
|
MAHB0001929
|
650
|
650
|
Processed
|
02/10/2022
|
|
375079381
|
|
RajniDhurvey
|
(000000)
|
|
62
|
JAMAI
|
MP-36-005-080-004/242-A
(KHUMKAL)
|
1736005000NRG23120920220796878
|
12/09/2022
|
BHAGRATI DHURVE
|
1736005WL067849
|
BHAGRATI DHURVE
|
00051
|
MAHB0001929
|
780
|
780
|
Processed
|
02/10/2022
|
|
375079381
|
|
BHAGRATIDHURVE
|
(000000)
|
|
63
|
JAMAI
|
MP-36-005-080-004/242-B
(KHUMKAL)
|
1736005000NRG23120920220796879
|
12/09/2022
|
Mansu dhurvey
|
1736005WL067849
|
Mansu dhurvey
|
00051
|
MAHB0001929
|
650
|
650
|
Processed
|
02/10/2022
|
|
375079381
|
|
Mansudhurvey
|
(000000)
|
|
64
|
JAMAI
|
MP-36-005-080-004/247-B
(KHUMKAL)
|
1736005000NRG23120920220796880
|
12/09/2022
|
RANIYA
|
1736005WL067849
|
RANIYA
|
00051
|
MAHB0001929
|
650
|
650
|
Processed
|
02/10/2022
|
|
375079381
|
|
RANIYA
|
(000000)
|
|
65
|
JAMAI
|
MP-36-005-080-004/276-A
(KHUMKAL)
|
1736005000NRG23120920220796885
|
12/09/2022
|
Savita Aahke
|
1736005WL067849
|
Savita Aahke
|
00051
|
MAHB0001929
|
650
|
650
|
Processed
|
02/10/2022
|
|
375079381
|
|
SavitaAahke
|
(000000)
|
|
66
|
JAMAI
|
MP-36-005-080-004/295
(KHUMKAL)
|
1736005000NRG23120920220796887
|
12/09/2022
|
AMOLI DHURVEY
|
1736005WL067849
|
AMOLI DHURVEY
|
00051
|
MAHB0001929
|
780
|
780
|
Processed
|
02/10/2022
|
|
375079381
|
|
AMOLIDHURVEY
|
(000000)
|
|
67
|
JAMAI
|
MP-36-005-080-004/300
(KHUMKAL)
|
1736005000NRG23120920220796894
|
12/09/2022
|
AJAY MANIRAM DHURVEY
|
1736005WL067849
|
AJAY MANIRAM DHURVEY
|
00051
|
MAHB0001929
|
780
|
780
|
Processed
|
02/10/2022
|
|
375079381
|
|
AJAYMANIRAMDHURVEY
|
(000000)
|
|
68
|
JAMAI
|
MP-36-005-080-005/310
(KHUMKAL)
|
1736005000NRG23120920220796898
|
12/09/2022
|
Shilabati
|
1736005WL067849
|
Shilabati
|
00051
|
MAHB0001929
|
260
|
260
|
Processed
|
02/10/2022
|
|
375079381
|
|
Shilabati
|
(000000)
|
|
69
|
JAMAI
|
MP-36-005-080-005/337
(KHUMKAL)
|
1736005000NRG23120920220796901
|
12/09/2022
|
Sukku
|
1736005WL067849
|
Sukku
|
00051
|
MAHB0001929
|
260
|
260
|
Processed
|
02/10/2022
|
|
375079381
|
|
Sukku
|
(000000)
|
|
70
|
JAMAI
|
MP-36-005-080-005/370
(KHUMKAL)
|
1736005000NRG23120920220796902
|
12/09/2022
|
Ravina
|
1736005WL067849
|
Ravina
|
00051
|
MAHB0001929
|
780
|
780
|
Processed
|
02/10/2022
|
|
375079381
|
|
Ravina
|
(000000)
|
|
71
|
JAMAI
|
MP-36-005-093-001/55-A
(ANKIYA)
|
1736005000NRG23120920220795685
|
12/09/2022
|
Kinnesh
|
1736005WL067640
|
Kinnesh
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
Kinnesh
|
(000000)
|
|
72
|
JAMAI
|
MP-36-005-093-001/69-B
(ANKIYA)
|
1736005000NRG23120920220795671
|
12/09/2022
|
Sukhram
|
1736005WL067637
|
Sukhram
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
Sukhram
|
(000000)
|
|
73
|
JAMAI
|
MP-36-005-098-001/106-A
(BELGAON MAL)
|
1736005000NRG23120920220795841
|
12/09/2022
|
Kavita Kumre
|
1736005WL067666
|
Kavita Kumre
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
KavitaKumre
|
(000000)
|
|
74
|
JAMAI
|
MP-36-005-098-001/15
(BELGAON MAL)
|
1736005000NRG23120920220795842
|
12/09/2022
|
Fagani Dhurvey
|
1736005WL067666
|
Fagani Dhurvey
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
FaganiDhurvey
|
(000000)
|
|
75
|
JAMAI
|
MP-36-005-098-001/23
(BELGAON MAL)
|
1736005000NRG23120920220795843
|
12/09/2022
|
Ramesh Uikey
|
1736005WL067666
|
Ramesh Uikey
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
RameshUikey
|
(000000)
|
|
76
|
JAMAI
|
MP-36-005-098-001/27-B
(BELGAON MAL)
|
1736005000NRG23120920220795845
|
12/09/2022
|
Sitaram Kumre
|
1736005WL067666
|
Sitaram Kumre
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
SitaramKumre
|
(000000)
|
|
77
|
JAMAI
|
MP-36-005-098-001/390-A
(BELGAON MAL)
|
1736005000NRG23120920220795850
|
12/09/2022
|
Sunita Kumre
|
1736005WL067666
|
Sunita Kumre
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
SunitaKumre
|
(000000)
|
|
78
|
JAMAI
|
MP-36-005-098-001/402-B
(BELGAON MAL)
|
1736005000NRG23120920220795853
|
12/09/2022
|
Ramesh Ivnati
|
1736005WL067666
|
Ramesh Ivnati
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
RameshIvnati
|
(000000)
|
|
79
|
JAMAI
|
MP-36-005-098-001/408
(BELGAON MAL)
|
1736005000NRG23120920220795854
|
12/09/2022
|
Joyti Kumre
|
1736005WL067666
|
Joyti Kumre
|
00051
|
MAHB0001929
|
784
|
784
|
Processed
|
02/10/2022
|
|
375079381
|
|
JoytiKumre
|
(000000)
|
|
80
|
JAMAI
|
MP-36-005-098-001/417-A
(BELGAON MAL)
|
1736005000NRG23120920220795856
|
12/09/2022
|
Bijesh Tumdam
|
1736005WL067666
|
Bijesh Tumdam
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
BijeshTumdam
|
(000000)
|
|
81
|
JAMAI
|
MP-36-005-098-001/42-C
(BELGAON MAL)
|
1736005000NRG23120920220795858
|
12/09/2022
|
Rajesh naklu Kumare
|
1736005WL067666
|
Rajesh naklu Kumare
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
RajeshnakluKumare
|
(000000)
|
|
82
|
JAMAI
|
MP-36-005-098-001/64
(BELGAON MAL)
|
1736005000NRG23120920220795867
|
12/09/2022
|
Isarlal saliram tumdam
|
1736005WL067666
|
Isarlal saliram tumdam
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
Isarlalsaliramtumdam
|
(000000)
|
|
83
|
JAMAI
|
MP-36-005-098-001/66
(BELGAON MAL)
|
1736005000NRG23120920220795869
|
12/09/2022
|
Anita Ivnati
|
1736005WL067666
|
Anita Ivnati
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
AnitaIvnati
|
(000000)
|
|
84
|
JAMAI
|
MP-36-005-098-001/704
(BELGAON MAL)
|
1736005000NRG23120920220795871
|
12/09/2022
|
Muna Dhurvey
|
1736005WL067666
|
Muna Dhurvey
|
00051
|
MAHB0001929
|
588
|
588
|
Processed
|
02/10/2022
|
|
375079381
|
|
MunaDhurvey
|
(000000)
|
|
85
|
JAMAI
|
MP-36-005-098-001/81-A
(BELGAON MAL)
|
1736005000NRG23120920220795878
|
12/09/2022
|
Sonu uikey
|
1736005WL067666
|
Sonu uikey
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
Sonuuikey
|
(000000)
|
|
86
|
JAMAI
|
MP-36-005-098-001/86
(BELGAON MAL)
|
1736005000NRG23120920220795880
|
12/09/2022
|
Sanita Uikey
|
1736005WL067666
|
Sanita Uikey
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
SanitaUikey
|
(000000)
|
|
87
|
JAMAI
|
MP-36-005-098-001/94-A
(BELGAON MAL)
|
1736005000NRG23120920220795886
|
12/09/2022
|
Ramkala Uikey
|
1736005WL067666
|
Ramkala Uikey
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
RamkalaUikey
|
(000000)
|
|
88
|
JAMAI
|
MP-36-005-098-001/94-A
(BELGAON MAL)
|
1736005000NRG23120920220795885
|
12/09/2022
|
Suresh Shivaji
|
1736005WL067666
|
Suresh Shivaji
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
SureshShivaji
|
(000000)
|
|
89
|
JAMAI
|
MP-36-005-098-002/114-A
(BELGAON MAL)
|
1736005000NRG23120920220795891
|
12/09/2022
|
Ravi Dhurve
|
1736005WL067666
|
Ravi Dhurve
|
00051
|
MAHB0001929
|
1176
|
1176
|
Processed
|
02/10/2022
|
|
375079381
|
|
RaviDhurve
|
(000000)
|
|
90
|
JAMAI
|
MP-36-005-098-002/116
(BELGAON MAL)
|
1736005000NRG23120920220795892
|
12/09/2022
|
Rimaklal vadiwa
|
1736005WL067666
|
Rimaklal vadiwa
|
00051
|
MAHB0001929
|
1176
|
1176
|
Processed
|
02/10/2022
|
|
375079381
|
|
Rimaklalvadiwa
|
(000000)
|
|
91
|
JAMAI
|
MP-36-005-098-002/125
(BELGAON MAL)
|
1736005000NRG23120920220795894
|
12/09/2022
|
Rajvanti Uikey
|
1736005WL067666
|
Rajvanti Uikey
|
00051
|
MAHB0001929
|
784
|
784
|
Processed
|
02/10/2022
|
|
375079381
|
|
RajvantiUikey
|
(000000)
|
|
92
|
JAMAI
|
MP-36-005-098-002/142-C
(BELGAON MAL)
|
1736005000NRG23120920220795896
|
12/09/2022
|
Dinesh tumdam
|
1736005WL067666
|
Dinesh tumdam
|
00051
|
MAHB0001929
|
1176
|
1176
|
Processed
|
02/10/2022
|
|
375079381
|
|
Dineshtumdam
|
(000000)
|
|
93
|
JAMAI
|
MP-36-005-098-002/430
(BELGAON MAL)
|
1736005000NRG23120920220795902
|
12/09/2022
|
Sushila marskole
|
1736005WL067666
|
Sushila marskole
|
00051
|
MAHB0001929
|
1176
|
1176
|
Processed
|
02/10/2022
|
|
375079381
|
|
Sushilamarskole
|
(000000)
|
|
94
|
JAMAI
|
MP-36-005-098-002/606
(BELGAON MAL)
|
1736005000NRG23120920220795909
|
12/09/2022
|
Sahanlal Sammilal Dhurvey
|
1736005WL067666
|
Sahanlal Sammilal Dhurvey
|
00051
|
MAHB0001929
|
392
|
392
|
Processed
|
02/10/2022
|
|
375079381
|
|
SahanlalSammilalDhurvey
|
(000000)
|
|
95
|
JAMAI
|
MP-36-005-098-002/609
(BELGAON MAL)
|
1736005000NRG23120920220795911
|
12/09/2022
|
Mansram Tumdam
|
1736005WL067666
|
Mansram Tumdam
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
MansramTumdam
|
(000000)
|
|
96
|
JAMAI
|
MP-36-005-098-003/150
(BELGAON MAL)
|
1736005000NRG23120920220795912
|
12/09/2022
|
Sunita Dhurve
|
1736005WL067666
|
Sunita Dhurve
|
00051
|
MAHB0001929
|
588
|
588
|
Processed
|
02/10/2022
|
|
375079381
|
|
SunitaDhurve
|
(000000)
|
|
97
|
JAMAI
|
MP-36-005-098-003/155-A
(BELGAON MAL)
|
1736005000NRG23120920220795913
|
12/09/2022
|
SADURAM
|
1736005WL067666
|
SADURAM
|
00051
|
MAHB0001929
|
784
|
784
|
Processed
|
02/10/2022
|
|
375079381
|
|
SADURAM
|
(000000)
|
|
98
|
JAMAI
|
MP-36-005-098-003/161
(BELGAON MAL)
|
1736005000NRG23120920220795916
|
12/09/2022
|
Pancham kahar
|
1736005WL067666
|
Pancham kahar
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
Panchamkahar
|
(000000)
|
|
99
|
JAMAI
|
MP-36-005-098-003/163-A
(BELGAON MAL)
|
1736005000NRG23120920220795918
|
12/09/2022
|
Dhanraj Kahar
|
1736005WL067666
|
Dhanraj Kahar
|
00051
|
MAHB0001929
|
784
|
784
|
Processed
|
02/10/2022
|
|
375079381
|
|
DhanrajKahar
|
(000000)
|
|
100
|
JAMAI
|
MP-36-005-098-003/181
(BELGAON MAL)
|
1736005000NRG23120920220795921
|
12/09/2022
|
Bastiram Dhurve
|
1736005WL067666
|
Bastiram Dhurve
|
00051
|
MAHB0001929
|
588
|
588
|
Processed
|
02/10/2022
|
|
375079381
|
|
BastiramDhurve
|
(000000)
|
|
101
|
JAMAI
|
MP-36-005-098-003/201
(BELGAON MAL)
|
1736005000NRG23120920220795926
|
12/09/2022
|
DURGESH KAHAR
|
1736005WL067666
|
DURGESH KAHAR
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
DURGESHKAHAR
|
(000000)
|
|
102
|
JAMAI
|
MP-36-005-098-003/207
(BELGAON MAL)
|
1736005000NRG23120920220795931
|
12/09/2022
|
Sonam Kahar
|
1736005WL067666
|
Sonam Kahar
|
00051
|
MAHB0001929
|
588
|
588
|
Processed
|
02/10/2022
|
|
375079381
|
|
SonamKahar
|
(000000)
|
|
103
|
JAMAI
|
MP-36-005-098-003/216-A
(BELGAON MAL)
|
1736005000NRG23120920220795933
|
12/09/2022
|
SHYAMWATI VATKE
|
1736005WL067666
|
SHYAMWATI VATKE
|
00051
|
MAHB0001929
|
392
|
392
|
Processed
|
02/10/2022
|
|
375079381
|
|
SHYAMWATIVATKE
|
(000000)
|
|
104
|
JAMAI
|
MP-36-005-098-003/255-C
(BELGAON MAL)
|
1736005000NRG23120920220795940
|
12/09/2022
|
Prembati kahar
|
1736005WL067666
|
Prembati kahar
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
Prembatikahar
|
(000000)
|
|
105
|
JAMAI
|
MP-36-005-098-003/281
(BELGAON MAL)
|
1736005000NRG23120920220795943
|
12/09/2022
|
Roopa Yaduwanshi
|
1736005WL067666
|
Roopa Yaduwanshi
|
00051
|
MAHB0001929
|
588
|
588
|
Processed
|
02/10/2022
|
|
375079381
|
|
RoopaYaduwanshi
|
(000000)
|
|
106
|
JAMAI
|
MP-36-005-098-003/285
(BELGAON MAL)
|
1736005000NRG23120920220795944
|
12/09/2022
|
Kanhaiya Yaduwanshi
|
1736005WL067666
|
Kanhaiya Yaduwanshi
|
00051
|
MAHB0001929
|
784
|
784
|
Processed
|
02/10/2022
|
|
375079381
|
|
KanhaiyaYaduwanshi
|
(000000)
|
|
107
|
JAMAI
|
MP-36-005-098-003/304
(BELGAON MAL)
|
1736005000NRG23120920220795951
|
12/09/2022
|
Nanhi Adoye
|
1736005WL067666
|
Nanhi Adoye
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
NanhiAdoye
|
(000000)
|
|
108
|
JAMAI
|
MP-36-005-098-003/501
(BELGAON MAL)
|
1736005000NRG23120920220795961
|
12/09/2022
|
Gurga Kahar
|
1736005WL067666
|
Gurga Kahar
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
GurgaKahar
|
(000000)
|
|
109
|
JAMAI
|
MP-36-005-098-003/510
(BELGAON MAL)
|
1736005000NRG23120920220795964
|
12/09/2022
|
Lalita Parte
|
1736005WL067666
|
Lalita Parte
|
00051
|
MAHB0001929
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
LalitaParte
|
(000000)
|
|
110
|
JAMAI
|
MP-36-005-098-003/512
(BELGAON MAL)
|
1736005000NRG23120920220795965
|
12/09/2022
|
Saikoo Dhurve
|
1736005WL067666
|
Saikoo Dhurve
|
00051
|
MAHB0001929
|
784
|
784
|
Processed
|
02/10/2022
|
|
375079381
|
|
SaikooDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57155
|
57155
|
|
|
|
|
|
|
|
|
111
|
JAMAI
|
MP-36-005-047-002/18
(KOLHIYA)
|
1736005047NRG23120920220797051
|
12/09/2022
|
SANTOSHI KAVRETI
|
1736005047WL067878
|
SANTOSHI KAVRETI
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
SANTOSHIKAVRETI
|
(000000)
|
|
112
|
JAMAI
|
MP-36-005-047-002/23
(KOLHIYA)
|
1736005047NRG23120920220797059
|
12/09/2022
|
NARENDRA SO GOPICHAND CHHANCHHAN
|
1736005047WL067879
|
NARENDRA SO GOPICHAND CHHANCHHAN
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
NARENDRASOGOPICHANDCHHANCHHAN
|
(000000)
|
|
113
|
JAMAI
|
MP-36-005-047-002/243
(KOLHIYA)
|
1736005047NRG23120920220797060
|
12/09/2022
|
MANOJ NAGWANSHI
|
1736005047WL067879
|
MANOJ NAGWANSHI
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
MANOJNAGWANSHI
|
(000000)
|
|
114
|
JAMAI
|
MP-36-005-047-002/268
(KOLHIYA)
|
1736005047NRG23120920220797062
|
12/09/2022
|
NARENDRA
|
1736005047WL067879
|
NARENDRA
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
NARENDRA
|
(000000)
|
|
115
|
JAMAI
|
MP-36-005-047-002/458
(KOLHIYA)
|
1736005047NRG23120920220797064
|
12/09/2022
|
UMESH VERMA
|
1736005047WL067879
|
UMESH VERMA
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
UMESHVERMA
|
(000000)
|
|
116
|
JAMAI
|
MP-36-005-047-002/500
(KOLHIYA)
|
1736005047NRG23120920220797065
|
12/09/2022
|
PREETI GUIYA
|
1736005047WL067879
|
PREETI GUIYA
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
PREETIGUIYA
|
(000000)
|
|
117
|
JAMAI
|
MP-36-005-047-002/74-A
(KOLHIYA)
|
1736005047NRG23120920220797058
|
12/09/2022
|
SANJAY
|
1736005047WL067878
|
SANJAY
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
SANJAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
118
|
JAMAI
|
MP-36-005-015-001/107
(BILAVARKALA)
|
1736005000NRG23120920220796030
|
12/09/2022
|
JHINI
|
1736005WL067673
|
JHINI
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
JHINI
|
(000000)
|
|
119
|
JAMAI
|
MP-36-005-015-001/284-A
(BILAVARKALA)
|
1736005000NRG23120920220796035
|
12/09/2022
|
ANIL
|
1736005WL067673
|
ANIL
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
ANIL
|
(000000)
|
|
120
|
JAMAI
|
MP-36-005-015-001/314
(BILAVARKALA)
|
1736005000NRG23120920220796038
|
12/09/2022
|
ratna parteti
|
1736005WL067673
|
ratna parteti
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
ratnaparteti
|
(000000)
|
|
121
|
JAMAI
|
MP-36-005-017-001/26
(KHAMRAKALA)
|
1736005000NRG23120920220796969
|
12/09/2022
|
narayan
|
1736005WL067872
|
narayan
|
00089
|
CBIN0282534
|
570
|
570
|
Processed
|
02/10/2022
|
|
375079381
|
|
narayan
|
(000000)
|
|
122
|
JAMAI
|
MP-36-005-017-001/278-A
(KHAMRAKALA)
|
1736005017NRG23120920220796774
|
12/09/2022
|
Shyamkala
|
1736005017WL067828
|
Shyamkala
|
00089
|
CBIN0282534
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
Shyamkala
|
(000000)
|
|
123
|
JAMAI
|
MP-36-005-032-001/34-A
(GUTTI)
|
1736005000NRG23120920220797095
|
12/09/2022
|
ASHISH
|
1736005WL067886
|
ASHISH
|
00089
|
CBIN0282534
|
204
|
204
|
Processed
|
02/10/2022
|
|
375079381
|
|
ASHISH
|
(000000)
|
|
124
|
JAMAI
|
MP-36-005-032-001/43-A
(GUTTI)
|
1736005000NRG23120920220797096
|
12/09/2022
|
Narendra
|
1736005WL067886
|
Narendra
|
00089
|
CBIN0282534
|
408
|
408
|
Processed
|
02/10/2022
|
|
375079381
|
|
Narendra
|
(000000)
|
|
125
|
JAMAI
|
MP-36-005-032-001/60-A
(GUTTI)
|
1736005000NRG23120920220797098
|
12/09/2022
|
Charnlal Jhadu
|
1736005WL067886
|
Charnlal Jhadu
|
00089
|
CBIN0282534
|
408
|
408
|
Processed
|
02/10/2022
|
|
375079381
|
|
CharnlalJhadu
|
(000000)
|
|
126
|
JAMAI
|
MP-36-005-080-001/13-A
(KHUMKAL)
|
1736005000NRG23120920220796828
|
12/09/2022
|
Dina
|
1736005WL067849
|
Dina
|
00089
|
CBIN0282534
|
650
|
650
|
Processed
|
02/10/2022
|
|
375079381
|
|
Dina
|
(000000)
|
|
127
|
JAMAI
|
MP-36-005-080-004/295-B
(KHUMKAL)
|
1736005000NRG23120920220796888
|
12/09/2022
|
SUNBATI DHURVEY
|
1736005WL067849
|
SUNBATI DHURVEY
|
00089
|
CBIN0282534
|
780
|
780
|
Processed
|
02/10/2022
|
|
375079381
|
|
SUNBATIDHURVEY
|
(000000)
|
|
128
|
JAMAI
|
MP-36-005-080-004/299-A
(KHUMKAL)
|
1736005000NRG23120920220796890
|
12/09/2022
|
Ramu Dhurvey
|
1736005WL067849
|
Ramu Dhurvey
|
00089
|
CBIN0282534
|
780
|
780
|
Processed
|
02/10/2022
|
|
375079381
|
|
RamuDhurvey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8900
|
8900
|
|
|
|
|
|
|
|
|
129
|
JAMAI
|
MP-36-005-021-001/93
(BAKODI)
|
1736005000NRG23120920220795706
|
12/09/2022
|
REEVARAM NARRE
|
1736005WL067646
|
REEVARAM NARRE
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
REEVARAMNARRE
|
(000000)
|
|
130
|
JAMAI
|
MP-36-005-021-002/125-A
(BAKODI)
|
1736005000NRG23120920220795731
|
12/09/2022
|
gangabai darsema
|
1736005WL067649
|
gangabai darsema
|
00089
|
CBIN0282821
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375079381
|
Account closed
|
|
|
|
131
|
JAMAI
|
MP-36-005-021-003/176
(BAKODI)
|
1736005000NRG23120920220795735
|
12/09/2022
|
sanoti
|
1736005WL067649
|
sanoti
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
sanoti
|
(000000)
|
|
132
|
JAMAI
|
MP-36-005-021-007/282
(BAKODI)
|
1736005000NRG23120920220795738
|
12/09/2022
|
VIRSA SALLAM
|
1736005WL067650
|
VIRSA SALLAM
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
VIRSASALLAM
|
(000000)
|
|
133
|
JAMAI
|
MP-36-005-021-007/289
(BAKODI)
|
1736005000NRG23120920220795698
|
12/09/2022
|
Jhanoty bosom
|
1736005WL067645
|
Jhanoty bosom
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
Jhanotybosom
|
(000000)
|
|
134
|
JAMAI
|
MP-36-005-021-007/291-A
(BAKODI)
|
1736005000NRG23120920220795710
|
12/09/2022
|
SANDEEP NARRE
|
1736005WL067646
|
SANDEEP NARRE
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
SANDEEPNARRE
|
(000000)
|
|
135
|
JAMAI
|
MP-36-005-021-007/307
(BAKODI)
|
1736005000NRG23120920220795700
|
12/09/2022
|
Sarita
|
1736005WL067645
|
Sarita
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
Sarita
|
(000000)
|
|
136
|
JAMAI
|
MP-36-005-021-007/313
(BAKODI)
|
1736005000NRG23120920220795701
|
12/09/2022
|
savita uike
|
1736005WL067645
|
savita uike
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
02/10/2022
|
|
375079381
|
|
savitauike
|
(000000)
|
|
137
|
JAMAI
|
MP-36-005-021-007/330-A
(BAKODI)
|
1736005000NRG23120920220795737
|
12/09/2022
|
agansingh lobo
|
1736005WL067649
|
agansingh lobo
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
agansinghlobo
|
(000000)
|
|
138
|
JAMAI
|
MP-36-005-021-007/336-A
(BAKODI)
|
1736005000NRG23120920220795727
|
12/09/2022
|
Sudhram
|
1736005WL067648
|
Sudhram
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
Sudhram
|
(000000)
|
|
139
|
JAMAI
|
MP-36-005-021-007/341-A
(BAKODI)
|
1736005000NRG23120920220795728
|
12/09/2022
|
sadal unate
|
1736005WL067648
|
sadal unate
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
sadalunate
|
(000000)
|
|
140
|
JAMAI
|
MP-36-005-036-001/322
(CHAUMAU)
|
1736005000NRG23120920220796089
|
12/09/2022
|
MONU LOBO
|
1736005WL067683
|
MONU LOBO
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
MONULOBO
|
(000000)
|
|
141
|
JAMAI
|
MP-36-005-036-001/388
(CHAUMAU)
|
1736005000NRG23120920220796091
|
12/09/2022
|
DEEPA
|
1736005WL067683
|
DEEPA
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
DEEPA
|
(000000)
|
|
142
|
JAMAI
|
MP-36-005-036-001/70-A
(CHAUMAU)
|
1736005000NRG23120920220796094
|
12/09/2022
|
Shivkumar Atkom
|
1736005WL067683
|
Shivkumar Atkom
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
ShivkumarAtkom
|
(000000)
|
|
143
|
JAMAI
|
MP-36-005-036-001/70-B
(CHAUMAU)
|
1736005000NRG23120920220796095
|
12/09/2022
|
ravi
|
1736005WL067683
|
ravi
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
ravi
|
(000000)
|
|
144
|
JAMAI
|
MP-36-005-036-001/71-C
(CHAUMAU)
|
1736005000NRG23120920220796096
|
12/09/2022
|
Pitam Sheelu
|
1736005WL067683
|
Pitam Sheelu
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
PitamSheelu
|
(000000)
|
|
145
|
JAMAI
|
MP-36-005-036-001/71-C
(CHAUMAU)
|
1736005000NRG23120920220796097
|
12/09/2022
|
SANNI
|
1736005WL067683
|
SANNI
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
SANNI
|
(000000)
|
|
146
|
JAMAI
|
MP-36-005-036-001/83-A
(CHAUMAU)
|
1736005000NRG23120920220796098
|
12/09/2022
|
Ashok
|
1736005WL067683
|
Ashok
|
00089
|
CBIN0282821
|
816
|
816
|
Processed
|
02/10/2022
|
|
375079381
|
|
Ashok
|
(000000)
|
|
147
|
JAMAI
|
MP-36-005-036-002/134-A
(CHAUMAU)
|
1736005000NRG23120920220796106
|
12/09/2022
|
BHUJLI RAJBHOPA
|
1736005WL067684
|
BHUJLI RAJBHOPA
|
00089
|
CBIN0282821
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375079381
|
|
BHUJLIRAJBHOPA
|
(000000)
|
|
148
|
JAMAI
|
MP-36-005-037-001/38-A
(RAMPUR)
|
1736005000NRG23120920220796133
|
12/09/2022
|
Raja Uikey
|
1736005WL067691
|
Raja Uikey
|
00089
|
CBIN0282821
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
RajaUikey
|
(000000)
|
|
149
|
JAMAI
|
MP-36-005-037-001/76-A
(RAMPUR)
|
1736005000NRG23120920220796137
|
12/09/2022
|
gulla
|
1736005WL067691
|
gulla
|
00089
|
CBIN0282821
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
gulla
|
(000000)
|
|
150
|
JAMAI
|
MP-36-005-037-001/85
(RAMPUR)
|
1736005000NRG23120920220796138
|
12/09/2022
|
sumarti bosom sukram
|
1736005WL067691
|
sumarti bosom sukram
|
00089
|
CBIN0282821
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
sumartibosomsukram
|
(000000)
|
|
151
|
JAMAI
|
MP-36-005-037-001/882-A
(RAMPUR)
|
1736005000NRG23120920220796142
|
12/09/2022
|
Munni Bai Khami
|
1736005WL067691
|
Munni Bai Khami
|
00089
|
CBIN0282821
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
MunniBaiKhami
|
(000000)
|
|
152
|
JAMAI
|
MP-36-005-037-001/882-A
(RAMPUR)
|
1736005000NRG23120920220796141
|
12/09/2022
|
sawan khami
|
1736005WL067691
|
sawan khami
|
00089
|
CBIN0282821
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
sawankhami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28296
|
28296
|
|
|
|
|
|
|
|
|
153
|
JAMAI
|
MP-36-005-008-002/16
(BATRI)
|
1736005000NRG23120920220795742
|
12/09/2022
|
SAKARSINGH
|
1736005WL067652
|
SAKARSINGH
|
00089
|
CBIN0283957
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
SAKARSINGH
|
(000000)
|
|
154
|
JAMAI
|
MP-36-005-008-002/7
(BATRI)
|
1736005000NRG23120920220795755
|
12/09/2022
|
AMANTI
|
1736005WL067652
|
AMANTI
|
00089
|
CBIN0283957
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
AMANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
155
|
JAMAI
|
MP-36-005-005-001/38-D
(BICHBEHARI)
|
1736005005NRG23120920220797111
|
12/09/2022
|
HOTILAL
|
1736005005WL067893
|
HOTILAL
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
HOTILAL
|
(000000)
|
|
156
|
JAMAI
|
MP-36-005-015-001/321-A
(BILAVARKALA)
|
1736005000NRG23120920220796022
|
12/09/2022
|
Pramila
|
1736005WL067672
|
Pramila
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
Pramila
|
(000000)
|
|
157
|
JAMAI
|
MP-36-005-017-001/143-B
(KHAMRAKALA)
|
1736005017NRG23120920220796772
|
12/09/2022
|
bisani uikey
|
1736005017WL067828
|
bisani uikey
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
bisaniuikey
|
(000000)
|
|
158
|
JAMAI
|
MP-36-005-017-001/178
(KHAMRAKALA)
|
1736005017NRG23120920220796773
|
12/09/2022
|
ravikumar
|
1736005017WL067828
|
ravikumar
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375079381
|
|
ravikumar
|
(000000)
|
|
159
|
JAMAI
|
MP-36-005-017-001/196-A
(KHAMRAKALA)
|
1736005000NRG23120920220796966
|
12/09/2022
|
sandeep kumre
|
1736005WL067872
|
sandeep kumre
|
00415
|
SBIN0001473
|
570
|
570
|
Processed
|
02/10/2022
|
|
375079381
|
|
sandeepkumre
|
(000000)
|
|
160
|
JAMAI
|
MP-36-005-017-001/80-A
(KHAMRAKALA)
|
1736005000NRG23120920220796977
|
12/09/2022
|
nandkishor
|
1736005WL067872
|
nandkishor
|
00415
|
SBIN0001473
|
570
|
570
|
Processed
|
02/10/2022
|
|
375079381
|
|
nandkishor
|
(000000)
|
|
161
|
JAMAI
|
MP-36-005-058-001/98
(BAMHAN WADA)
|
1736005000NRG23120920220795740
|
12/09/2022
|
KAVITA AARESEY
|
1736005WL067651
|
KAVITA AARESEY
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
KAVITAAARESEY
|
(000000)
|
|
162
|
JAMAI
|
MP-36-005-059-001/213-A
(CHHINDI KAMATH)
|
1736005000NRG23120920220796083
|
12/09/2022
|
ANITA
|
1736005WL067681
|
ANITA
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
ANITA
|
(000000)
|
|
163
|
JAMAI
|
MP-36-005-059-001/259-B
(CHHINDI KAMATH)
|
1736005000NRG23120920220796085
|
12/09/2022
|
JYOTI
|
1736005WL067681
|
JYOTI
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
JYOTI
|
(000000)
|
|
164
|
JAMAI
|
MP-36-005-078-001/84-A
(CHIKHLAR)
|
1736005000NRG23120920220796925
|
12/09/2022
|
fulwanti
|
1736005WL067856
|
fulwanti
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375079381
|
|
fulwanti
|
(000000)
|
|
165
|
JAMAI
|
MP-36-005-078-003/205-C
(CHIKHLAR)
|
1736005000NRG23120920220796929
|
12/09/2022
|
Lalvati Nagle
|
1736005WL067856
|
Lalvati Nagle
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375079381
|
|
LalvatiNagle
|
(000000)
|
|
166
|
JAMAI
|
MP-36-005-078-003/205-C
(CHIKHLAR)
|
1736005000NRG23120920220796928
|
12/09/2022
|
Sukarlal Nagle
|
1736005WL067856
|
Sukarlal Nagle
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
375079381
|
|
SukarlalNagle
|
(000000)
|
|
167
|
JAMAI
|
MP-36-005-080-003/110-A
(KHUMKAL)
|
1736005000NRG23120920220796829
|
12/09/2022
|
babita
|
1736005WL067849
|
babita
|
00415
|
SBIN0001473
|
975
|
975
|
Processed
|
02/10/2022
|
|
375079381
|
|
babita
|
(000000)
|
|
168
|
JAMAI
|
MP-36-005-080-003/111-B
(KHUMKAL)
|
1736005000NRG23120920220796831
|
12/09/2022
|
Siyaram dhurvey
|
1736005WL067849
|
Siyaram dhurvey
|
00415
|
SBIN0001473
|
195
|
195
|
Processed
|
02/10/2022
|
|
375079381
|
|
Siyaramdhurvey
|
(000000)
|
|
169
|
JAMAI
|
MP-36-005-080-003/112
(KHUMKAL)
|
1736005000NRG23120920220796833
|
12/09/2022
|
Kacharo
|
1736005WL067849
|
Kacharo
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
02/10/2022
|
|
375079381
|
|
Kacharo
|
(000000)
|
|
170
|
JAMAI
|
MP-36-005-080-003/118-A
(KHUMKAL)
|
1736005000NRG23120920220796837
|
12/09/2022
|
Sukarlal
|
1736005WL067849
|
Sukarlal
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
02/10/2022
|
|
375079381
|
|
Sukarlal
|
(000000)
|
|
171
|
JAMAI
|
MP-36-005-080-003/159
(KHUMKAL)
|
1736005000NRG23120920220796846
|
12/09/2022
|
RADOLI WO SUMARLAL
|
1736005WL067849
|
RADOLI WO SUMARLAL
|
00415
|
SBIN0001473
|
975
|
975
|
Processed
|
02/10/2022
|
|
375079381
|
|
RADOLIWOSUMARLAL
|
(000000)
|
|
172
|
JAMAI
|
MP-36-005-080-003/162-B
(KHUMKAL)
|
1736005000NRG23120920220796847
|
12/09/2022
|
Sunita uikey
|
1736005WL067849
|
Sunita uikey
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375079381
|
|
Sunitauikey
|
(000000)
|
|
173
|
JAMAI
|
MP-36-005-080-003/178-A
(KHUMKAL)
|
1736005000NRG23120920220796853
|
12/09/2022
|
JAYPAL DHURVEY
|
1736005WL067849
|
JAYPAL DHURVEY
|
00415
|
SBIN0001473
|
585
|
585
|
Processed
|
02/10/2022
|
|
375079381
|
|
JAYPALDHURVEY
|
(000000)
|
|
174
|
JAMAI
|
MP-36-005-080-003/179-A
(KHUMKAL)
|
1736005000NRG23120920220796854
|
12/09/2022
|
Pramila nagle
|
1736005WL067849
|
Pramila nagle
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
02/10/2022
|
|
375079381
|
|
Pramilanagle
|
(000000)
|
|
175
|
JAMAI
|
MP-36-005-080-003/181-A
(KHUMKAL)
|
1736005000NRG23120920220796856
|
12/09/2022
|
Rajesh Dhurvey
|
1736005WL067849
|
Rajesh Dhurvey
|
00415
|
SBIN0001473
|
585
|
585
|
Processed
|
02/10/2022
|
|
375079381
|
|
RajeshDhurvey
|
(000000)
|
|
176
|
JAMAI
|
MP-36-005-080-003/198-A
(KHUMKAL)
|
1736005000NRG23120920220796860
|
12/09/2022
|
PREMA UIKEY
|
1736005WL067849
|
PREMA UIKEY
|
00415
|
SBIN0001473
|
390
|
390
|
Processed
|
02/10/2022
|
|
375079381
|
|
PREMAUIKEY
|
(000000)
|
|
177
|
JAMAI
|
MP-36-005-080-003/202
(KHUMKAL)
|
1736005000NRG23120920220796865
|
12/09/2022
|
Reena
|
1736005WL067849
|
Reena
|
00415
|
SBIN0001473
|
650
|
650
|
Processed
|
02/10/2022
|
|
375079381
|
|
Reena
|
(000000)
|
|
178
|
JAMAI
|
MP-36-005-080-003/215-B
(KHUMKAL)
|
1736005000NRG23120920220796868
|
12/09/2022
|
Fagulal
|
1736005WL067849
|
Fagulal
|
00415
|
SBIN0001473
|
390
|
390
|
Processed
|
02/10/2022
|
|
375079381
|
|
Fagulal
|
(000000)
|
|
179
|
JAMAI
|
MP-36-005-080-003/374-B
(KHUMKAL)
|
1736005000NRG23120920220796873
|
12/09/2022
|
Raju bihare
|
1736005WL067849
|
Raju bihare
|
00415
|
SBIN0001473
|
195
|
195
|
Processed
|
02/10/2022
|
|
375079381
|
|
Rajubihare
|
(000000)
|
|
180
|
JAMAI
|
MP-36-005-080-004/252
(KHUMKAL)
|
1736005000NRG23120920220796882
|
12/09/2022
|
SANTOSH UIKEY
|
1736005WL067849
|
SANTOSH UIKEY
|
00415
|
SBIN0001473
|
650
|
650
|
Processed
|
02/10/2022
|
|
375079381
|
|
SANTOSHUIKEY
|
(000000)
|
|
181
|
JAMAI
|
MP-36-005-080-004/274-B
(KHUMKAL)
|
1736005000NRG23120920220796884
|
12/09/2022
|
SHANTAVATI GAJAM
|
1736005WL067849
|
SHANTAVATI GAJAM
|
00415
|
SBIN0001473
|
650
|
650
|
Processed
|
02/10/2022
|
|
375079381
|
|
SHANTAVATIGAJAM
|
(000000)
|
|
182
|
JAMAI
|
MP-36-005-093-001/13
(ANKIYA)
|
1736005000NRG23120920220795681
|
12/09/2022
|
RAKESH
|
1736005WL067640
|
RAKESH
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
RAKESH
|
(000000)
|
|
183
|
JAMAI
|
MP-36-005-093-001/39
(ANKIYA)
|
1736005000NRG23120920220795669
|
12/09/2022
|
MALIYA
|
1736005WL067637
|
MALIYA
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
MALIYA
|
(000000)
|
|
184
|
JAMAI
|
MP-36-005-098-001/106
(BELGAON MAL)
|
1736005000NRG23120920220795840
|
12/09/2022
|
Shivkali Kumre
|
1736005WL067666
|
Shivkali Kumre
|
00415
|
SBIN0001473
|
784
|
784
|
Processed
|
02/10/2022
|
|
375079381
|
|
ShivkaliKumre
|
(000000)
|
|
185
|
JAMAI
|
MP-36-005-098-001/47-A
(BELGAON MAL)
|
1736005000NRG23120920220795861
|
12/09/2022
|
dinesh
|
1736005WL067666
|
dinesh
|
00415
|
SBIN0001473
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
dinesh
|
(000000)
|
|
186
|
JAMAI
|
MP-36-005-098-001/481
(BELGAON MAL)
|
1736005000NRG23120920220795862
|
12/09/2022
|
Suresingh Kumre
|
1736005WL067666
|
Suresingh Kumre
|
00415
|
SBIN0001473
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
SuresinghKumre
|
(000000)
|
|
187
|
JAMAI
|
MP-36-005-098-001/482
(BELGAON MAL)
|
1736005000NRG23120920220795863
|
12/09/2022
|
Fuva Kumre
|
1736005WL067666
|
Fuva Kumre
|
00415
|
SBIN0001473
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
FuvaKumre
|
(000000)
|
|
188
|
JAMAI
|
MP-36-005-098-001/63-A
(BELGAON MAL)
|
1736005000NRG23120920220795866
|
12/09/2022
|
SALAKRAM TUMDAM
|
1736005WL067666
|
SALAKRAM TUMDAM
|
00415
|
SBIN0001473
|
784
|
784
|
Processed
|
02/10/2022
|
|
375079381
|
|
SALAKRAMTUMDAM
|
(000000)
|
|
189
|
JAMAI
|
MP-36-005-098-001/706
(BELGAON MAL)
|
1736005000NRG23120920220795872
|
12/09/2022
|
Sannulal Uikey
|
1736005WL067666
|
Sannulal Uikey
|
00415
|
SBIN0001473
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
SannulalUikey
|
(000000)
|
|
190
|
JAMAI
|
MP-36-005-098-001/75
(BELGAON MAL)
|
1736005000NRG23120920220795874
|
12/09/2022
|
Lavkesh dhurvey
|
1736005WL067666
|
Lavkesh dhurvey
|
00415
|
SBIN0001473
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
Lavkeshdhurvey
|
(000000)
|
|
191
|
JAMAI
|
MP-36-005-098-001/91-A
(BELGAON MAL)
|
1736005000NRG23120920220795884
|
12/09/2022
|
Rusati dhurwey
|
1736005WL067666
|
Rusati dhurwey
|
00415
|
SBIN0001473
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
Rusatidhurwey
|
(000000)
|
|
192
|
JAMAI
|
MP-36-005-098-002/111
(BELGAON MAL)
|
1736005000NRG23120920220795890
|
12/09/2022
|
Dilip Vadiva
|
1736005WL067666
|
Dilip Vadiva
|
00415
|
SBIN0001473
|
1176
|
1176
|
Processed
|
02/10/2022
|
|
375079381
|
|
DilipVadiva
|
(000000)
|
|
193
|
JAMAI
|
MP-36-005-098-002/118
(BELGAON MAL)
|
1736005000NRG23120920220795893
|
12/09/2022
|
Kavita Dhurvey
|
1736005WL067666
|
Kavita Dhurvey
|
00415
|
SBIN0001473
|
1176
|
1176
|
Processed
|
02/10/2022
|
|
375079381
|
|
KavitaDhurvey
|
(000000)
|
|
194
|
JAMAI
|
MP-36-005-098-002/143-C
(BELGAON MAL)
|
1736005000NRG23120920220795898
|
12/09/2022
|
Bakatlal Dhurvey
|
1736005WL067666
|
Bakatlal Dhurvey
|
00415
|
SBIN0001473
|
1176
|
1176
|
Processed
|
02/10/2022
|
|
375079381
|
|
BakatlalDhurvey
|
(000000)
|
|
195
|
JAMAI
|
MP-36-005-098-002/438-B
(BELGAON MAL)
|
1736005000NRG23120920220795906
|
12/09/2022
|
Rajvanti Tumdam
|
1736005WL067666
|
Rajvanti Tumdam
|
00415
|
SBIN0001473
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
RajvantiTumdam
|
(000000)
|
|
196
|
JAMAI
|
MP-36-005-098-002/607
(BELGAON MAL)
|
1736005000NRG23120920220795910
|
12/09/2022
|
Ramesh Tumdam
|
1736005WL067666
|
Ramesh Tumdam
|
00415
|
SBIN0001473
|
784
|
784
|
Processed
|
02/10/2022
|
|
375079381
|
|
RameshTumdam
|
(000000)
|
|
197
|
JAMAI
|
MP-36-005-098-003/216
(BELGAON MAL)
|
1736005000NRG23120920220795932
|
12/09/2022
|
Rukmani batke
|
1736005WL067666
|
Rukmani batke
|
00415
|
SBIN0001473
|
392
|
392
|
Processed
|
02/10/2022
|
|
375079381
|
|
Rukmanibatke
|
(000000)
|
|
198
|
JAMAI
|
MP-36-005-098-003/253
(BELGAON MAL)
|
1736005000NRG23120920220795938
|
12/09/2022
|
Ritesh Dehariya
|
1736005WL067666
|
Ritesh Dehariya
|
00415
|
SBIN0001473
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
RiteshDehariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40080
|
40080
|
|
|
|
|
|
|
|
|
199
|
JAMAI
|
MP-36-005-098-003/185-A
(BELGAON MAL)
|
1736005000NRG23120920220795922
|
12/09/2022
|
Kajal Kahar
|
1736005WL067666
|
Kajal Kahar
|
00415
|
SBIN0003495
|
588
|
588
|
Processed
|
02/10/2022
|
|
375079381
|
|
KajalKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
200
|
JAMAI
|
MP-36-005-008-002/48-B
(BATRI)
|
1736005000NRG23120920220795751
|
12/09/2022
|
PINNU SHILU
|
1736005WL067652
|
PINNU SHILU
|
00415
|
SBIN0004616
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
PINNUSHILU
|
(000000)
|
|
201
|
JAMAI
|
MP-36-005-036-001/109-B
(CHAUMAU)
|
1736005000NRG23120920220796100
|
12/09/2022
|
ANAKLAL
|
1736005WL067684
|
ANAKLAL
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
ANAKLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
202
|
JAMAI
|
MP-36-005-093-001/48
(ANKIYA)
|
1736005000NRG23120920220795683
|
12/09/2022
|
NARAYAN RAJARAM
|
1736005WL067640
|
NARAYAN RAJARAM
|
00415
|
SBIN0005416
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
NARAYANRAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
203
|
JAMAI
|
MP-36-005-021-003/170
(BAKODI)
|
1736005000NRG23120920220795733
|
12/09/2022
|
omprakash
|
1736005WL067649
|
omprakash
|
00468
|
UBIN0532606
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
204
|
JAMAI
|
MP-36-005-036-001/371
(CHAUMAU)
|
1736005000NRG23120920220796090
|
12/09/2022
|
SUNIL
|
1736005WL067683
|
SUNIL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
205
|
JAMAI
|
MP-36-005-021-001/76-C
(BAKODI)
|
1736005000NRG23120920220795718
|
12/09/2022
|
amaru
|
1736005WL067647
|
amaru
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
amaru
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
206
|
JAMAI
|
MP-36-005-008-002/51
(BATRI)
|
1736005000NRG23120920220795753
|
12/09/2022
|
SUNIL DARSHMA
|
1736005WL067652
|
SUNIL DARSHMA
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
375079381
|
|
SUNILDARSHMA
|
(000000)
|
|
207
|
JAMAI
|
MP-36-005-015-001/284
(BILAVARKALA)
|
1736005000NRG23120920220796034
|
12/09/2022
|
SUHAGA
|
1736005WL067673
|
SUHAGA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
SUHAGA
|
(000000)
|
|
208
|
JAMAI
|
MP-36-005-015-001/68-D
(BILAVARKALA)
|
1736005000NRG23120920220796026
|
12/09/2022
|
Sita
|
1736005WL067672
|
Sita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
Sita
|
(000000)
|
|
209
|
JAMAI
|
MP-36-005-080-004/299
(KHUMKAL)
|
1736005000NRG23120920220796889
|
12/09/2022
|
Jugna bai
|
1736005WL067849
|
Jugna bai
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
02/10/2022
|
|
375079381
|
|
Jugnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
210
|
JAMAI
|
MP-36-005-080-003/138
(KHUMKAL)
|
1736005000NRG23120920220796841
|
12/09/2022
|
MUNNILAL S O DADULAL
|
1736005WL067849
|
MUNNILAL S O DADULAL
|
00697
|
BKID0MG8012
|
780
|
780
|
Processed
|
02/10/2022
|
|
375079381
|
|
MUNNILALSODADULAL
|
(000000)
|
|
211
|
JAMAI
|
MP-36-005-080-003/210-A
(KHUMKAL)
|
1736005000NRG23120920220796866
|
12/09/2022
|
Bhaga Uikey
|
1736005WL067849
|
Bhaga Uikey
|
00697
|
BKID0MG8012
|
195
|
195
|
Processed
|
02/10/2022
|
|
375079381
|
|
BhagaUikey
|
(000000)
|
|
212
|
JAMAI
|
MP-36-005-080-004/299-B
(KHUMKAL)
|
1736005000NRG23120920220796891
|
12/09/2022
|
RUPA
|
1736005WL067849
|
RUPA
|
00697
|
BKID0MG8012
|
780
|
780
|
Processed
|
02/10/2022
|
|
375079381
|
|
RUPA
|
(000000)
|
|
213
|
JAMAI
|
MP-36-005-080-004/299-C
(KHUMKAL)
|
1736005000NRG23120920220796892
|
12/09/2022
|
DEEPAK DHURVE
|
1736005WL067849
|
DEEPAK DHURVE
|
00697
|
BKID0MG8012
|
780
|
780
|
Processed
|
02/10/2022
|
|
375079381
|
|
DEEPAKDHURVE
|
(000000)
|
|
214
|
JAMAI
|
MP-36-005-080-004/299-C
(KHUMKAL)
|
1736005000NRG23120920220796893
|
12/09/2022
|
KALPNA DHURVE
|
1736005WL067849
|
KALPNA DHURVE
|
00697
|
BKID0MG8012
|
780
|
780
|
Processed
|
02/10/2022
|
|
375079381
|
|
KALPNADHURVE
|
(000000)
|
|
215
|
JAMAI
|
MP-36-005-098-001/42-D
(BELGAON MAL)
|
1736005000NRG23120920220795859
|
12/09/2022
|
Rasulal kumre
|
1736005WL067666
|
Rasulal kumre
|
00697
|
BKID0MG8012
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
Rasulalkumre
|
(000000)
|
|
216
|
JAMAI
|
MP-36-005-098-002/143-A
(BELGAON MAL)
|
1736005000NRG23120920220795897
|
12/09/2022
|
SAVITA DHURVEY
|
1736005WL067666
|
SAVITA DHURVEY
|
00697
|
BKID0MG8012
|
980
|
980
|
Processed
|
02/10/2022
|
|
375079381
|
|
SAVITADHURVEY
|
(000000)
|
|
217
|
JAMAI
|
MP-36-005-098-003/171
(BELGAON MAL)
|
1736005000NRG23120920220795968
|
12/09/2022
|
LALLU BABULAL
|
1736005WL067667
|
LALLU BABULAL
|
00697
|
BKID0MG8012
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
LALLUBABULAL
|
(000000)
|
|
218
|
JAMAI
|
MP-36-005-098-003/236
(BELGAON MAL)
|
1736005000NRG23120920220795937
|
12/09/2022
|
Fula
|
1736005WL067666
|
Fula
|
00697
|
BKID0MG8012
|
588
|
588
|
Processed
|
02/10/2022
|
|
375079381
|
|
Fula
|
(000000)
|
|
219
|
JAMAI
|
MP-36-005-098-003/265
(BELGAON MAL)
|
1736005000NRG23120920220795970
|
12/09/2022
|
LATA PREAMLAL
|
1736005WL067667
|
LATA PREAMLAL
|
00697
|
BKID0MG8012
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
LATAPREAMLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9167
|
9167
|
|
|
|
|
|
|
|
|
220
|
JAMAI
|
MP-36-005-059-001/213-A
(CHHINDI KAMATH)
|
1736005000NRG23120920220796082
|
12/09/2022
|
DILIP
|
1736005WL067681
|
DILIP
|
00697
|
BKID0MG8022
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
DILIP
|
(000000)
|
|
221
|
JAMAI
|
MP-36-005-059-001/259-B
(CHHINDI KAMATH)
|
1736005000NRG23120920220796084
|
12/09/2022
|
PUSPA
|
1736005WL067681
|
PUSPA
|
00697
|
BKID0MG8022
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
375079381
|
|
PUSPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
222
|
JAMAI
|
MP-36-005-015-001/262
(BILAVARKALA)
|
1736005000NRG23120920220796032
|
12/09/2022
|
Phoolbati
|
1736005WL067673
|
Phoolbati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
Phoolbati
|
(000000)
|
|
223
|
JAMAI
|
MP-36-005-015-001/321-A
(BILAVARKALA)
|
1736005000NRG23120920220796021
|
12/09/2022
|
NANDKISHOR
|
1736005WL067672
|
NANDKISHOR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
NANDKISHOR
|
(000000)
|
|
224
|
JAMAI
|
MP-36-005-015-001/347
(BILAVARKALA)
|
1736005000NRG23120920220796024
|
12/09/2022
|
jyoti
|
1736005WL067672
|
jyoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
jyoti
|
(000000)
|
|
225
|
JAMAI
|
MP-36-005-015-001/68-D
(BILAVARKALA)
|
1736005000NRG23120920220796025
|
12/09/2022
|
Gyan
|
1736005WL067672
|
Gyan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
Gyan
|
(000000)
|
|
226
|
JAMAI
|
MP-36-005-017-001/245
(KHAMRAKALA)
|
1736005000NRG23120920220796968
|
12/09/2022
|
LALWATI
|
1736005WL067872
|
LALWATI
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
02/10/2022
|
|
375079381
|
|
LALWATI
|
(000000)
|
|
227
|
JAMAI
|
MP-36-005-017-001/281-A
(KHAMRAKALA)
|
1736005000NRG23120920220796971
|
12/09/2022
|
Kiran uikey
|
1736005WL067872
|
Kiran uikey
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
02/10/2022
|
|
375079381
|
|
Kiranuikey
|
(000000)
|
|
228
|
JAMAI
|
MP-36-005-017-001/282
(KHAMRAKALA)
|
1736005000NRG23120920220796972
|
12/09/2022
|
BHAGCHAND NAJUK
|
1736005WL067872
|
BHAGCHAND NAJUK
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
02/10/2022
|
|
375079381
|
|
BHAGCHANDNAJUK
|
(000000)
|
|
229
|
JAMAI
|
MP-36-005-017-001/61-A
(KHAMRAKALA)
|
1736005000NRG23120920220796975
|
12/09/2022
|
BABITA AHAKE
|
1736005WL067872
|
BABITA AHAKE
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
02/10/2022
|
|
375079381
|
|
BABITAAHAKE
|
(000000)
|
|
230
|
JAMAI
|
MP-36-005-080-003/198-A
(KHUMKAL)
|
1736005000NRG23120920220796861
|
12/09/2022
|
Laalchand
|
1736005WL067849
|
Laalchand
|
00697
|
BKID0NAMRGB
|
390
|
390
|
Processed
|
02/10/2022
|
|
375079381
|
|
Laalchand
|
(000000)
|
|
231
|
JAMAI
|
MP-36-005-080-003/198-B
(KHUMKAL)
|
1736005000NRG23120920220796862
|
12/09/2022
|
Mulchand
|
1736005WL067849
|
Mulchand
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
02/10/2022
|
|
375079381
|
|
Mulchand
|
(000000)
|
|
232
|
JAMAI
|
MP-36-005-080-003/220
(KHUMKAL)
|
1736005000NRG23120920220796870
|
12/09/2022
|
BALRAM UIKEY
|
1736005WL067849
|
BALRAM UIKEY
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
02/10/2022
|
|
375079381
|
|
BALRAMUIKEY
|
(000000)
|
|
233
|
JAMAI
|
MP-36-005-080-005/302-A
(KHUMKAL)
|
1736005000NRG23120920220796896
|
12/09/2022
|
ARUN KUMAR UIKEY
|
1736005WL067849
|
ARUN KUMAR UIKEY
|
00697
|
BKID0NAMRGB
|
260
|
260
|
Processed
|
02/10/2022
|
|
375079381
|
|
ARUNKUMARUIKEY
|
(000000)
|
|
234
|
JAMAI
|
MP-36-005-080-005/319-B
(KHUMKAL)
|
1736005000NRG23120920220796899
|
12/09/2022
|
NANDLAL
|
1736005WL067849
|
NANDLAL
|
00697
|
BKID0NAMRGB
|
260
|
260
|
Processed
|
02/10/2022
|
|
375079381
|
|
NANDLAL
|
(000000)
|
|
235
|
JAMAI
|
MP-36-005-080-005/333-B
(KHUMKAL)
|
1736005000NRG23120920220796900
|
12/09/2022
|
BHAGANLAL SO CHAITU
|
1736005WL067849
|
BHAGANLAL SO CHAITU
|
00697
|
BKID0NAMRGB
|
260
|
260
|
Processed
|
02/10/2022
|
|
375079381
|
|
BHAGANLALSOCHAITU
|
(000000)
|
|
236
|
JAMAI
|
MP-36-005-093-001/114-A
(ANKIYA)
|
1736005000NRG23120920220795689
|
12/09/2022
|
jhallo
|
1736005WL067642
|
jhallo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
jhallo
|
(000000)
|
|
237
|
JAMAI
|
MP-36-005-093-001/33
(ANKIYA)
|
1736005000NRG23120920220795667
|
12/09/2022
|
HIRESA RAMRATN
|
1736005WL067637
|
HIRESA RAMRATN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
HIRESARAMRATN
|
(000000)
|
|
238
|
JAMAI
|
MP-36-005-093-001/40-C
(ANKIYA)
|
1736005000NRG23120920220795670
|
12/09/2022
|
Harilal
|
1736005WL067637
|
Harilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
Harilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13383
|
13383
|
|
|
|
|
|
|
|
|
239
|
JAMAI
|
MP-36-005-015-001/275
(BILAVARKALA)
|
1736005000NRG23120920220796020
|
12/09/2022
|
PHULWATI
|
1736005WL067672
|
PHULWATI
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375079381
|
|
PHULWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225589
|
225589
|
|
|
|
|
|
|
|