|
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
|
BICHHUA
|
MP-36-010-027-002/256-A
(KADEIYA)
|
1736010027NRG23020120231275648
|
03/01/2023
|
Raysing
|
1736010027WL124346
|
Raysing
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Raysing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-011-002/181
(KAREL)
|
1736010011NRG23020120231271441
|
03/01/2023
|
NEETU
|
1736010011WL124048
|
NEETU
|
00089
|
CBIN0282129
|
408
|
408
|
Processed
|
16/02/2023
|
|
020303705
|
|
NEETU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
BICHHUA
|
MP-36-010-041-003/89
(DHANEGAON)
|
1736010041NRG23010120231264550
|
03/01/2023
|
Karashma Marskole
|
1736010041WL123516
|
Karashma Marskole
|
00089
|
CBIN0282188
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
KarashmaMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-023-001/15
(PULPULDOH)
|
1736010023NRG23311220221259307
|
03/01/2023
|
GOTHAL
|
1736010023WL123155
|
GOTHAL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
GOTHAL
|
(000000)
|
|
5
|
BICHHUA
|
MP-36-010-023-001/31
(PULPULDOH)
|
1736010023NRG23311220221259309
|
03/01/2023
|
KAJAL
|
1736010023WL123155
|
KAJAL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
KAJAL
|
(000000)
|
|
6
|
BICHHUA
|
MP-36-010-023-001/87
(PULPULDOH)
|
1736010023NRG23311220221259310
|
03/01/2023
|
RUKKO BHALAVI
|
1736010023WL123155
|
RUKKO BHALAVI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
RUKKOBHALAVI
|
(000000)
|
|
7
|
BICHHUA
|
MP-36-010-023-002/150-A
(PULPULDOH)
|
1736010023NRG23311220221259315
|
03/01/2023
|
MANBATI
|
1736010023WL123156
|
MANBATI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
MANBATI
|
(000000)
|
|
8
|
BICHHUA
|
MP-36-010-023-002/200
(PULPULDOH)
|
1736010023NRG23311220221259303
|
03/01/2023
|
SAMPAT
|
1736010023WL123154
|
SAMPAT
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
SAMPAT
|
(000000)
|
|
9
|
BICHHUA
|
MP-36-010-023-002/224
(PULPULDOH)
|
1736010023NRG23311220221259316
|
03/01/2023
|
MAHBOOB KHAN
|
1736010023WL123156
|
MAHBOOB KHAN
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
MAHBOOBKHAN
|
(000000)
|
|
10
|
BICHHUA
|
MP-36-010-023-002/262
(PULPULDOH)
|
1736010023NRG23311220221259305
|
03/01/2023
|
JAITLAL
|
1736010023WL123154
|
JAITLAL
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
JAITLAL
|
(000000)
|
|
11
|
BICHHUA
|
MP-36-010-023-002/264
(PULPULDOH)
|
1736010023NRG23311220221259299
|
03/01/2023
|
RAGHUNATH
|
1736010023WL123153
|
RAGHUNATH
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
RAGHUNATH
|
(000000)
|
|
12
|
BICHHUA
|
MP-36-010-023-002/296
(PULPULDOH)
|
1736010023NRG23311220221259290
|
03/01/2023
|
ARJUN
|
1736010023WL123152
|
ARJUN
|
00089
|
CBIN0282940
|
612
|
612
|
Processed
|
16/02/2023
|
|
020303705
|
|
ARJUN
|
(000000)
|
|
13
|
BICHHUA
|
MP-36-010-023-002/296
(PULPULDOH)
|
1736010023NRG23311220221259285
|
03/01/2023
|
Mahavati
|
1736010023WL123151
|
Mahavati
|
00089
|
CBIN0282940
|
612
|
612
|
Processed
|
16/02/2023
|
|
020303705
|
|
Mahavati
|
(000000)
|
|
14
|
BICHHUA
|
MP-36-010-027-001/1
(KADEIYA)
|
1736010027NRG23020120231275563
|
03/01/2023
|
Ranu Dhurve
|
1736010027WL124345
|
Ranu Dhurve
|
00089
|
CBIN0282940
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
020303705
|
|
RanuDhurve
|
(000000)
|
|
15
|
BICHHUA
|
MP-36-010-027-001/10-A
(KADEIYA)
|
1736010027NRG23020120231275564
|
03/01/2023
|
Shila
|
1736010027WL124345
|
Shila
|
00089
|
CBIN0282940
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
020303705
|
|
Shila
|
(000000)
|
|
16
|
BICHHUA
|
MP-36-010-027-001/105
(KADEIYA)
|
1736010027NRG23020120231275567
|
03/01/2023
|
Anita
|
1736010027WL124345
|
Anita
|
00089
|
CBIN0282940
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
020303705
|
|
Anita
|
(000000)
|
|
17
|
BICHHUA
|
MP-36-010-027-001/117
(KADEIYA)
|
1736010027NRG23020120231275571
|
03/01/2023
|
Niraj
|
1736010027WL124345
|
Niraj
|
00089
|
CBIN0282940
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
020303705
|
|
Niraj
|
(000000)
|
|
18
|
BICHHUA
|
MP-36-010-027-001/120
(KADEIYA)
|
1736010027NRG23020120231275572
|
03/01/2023
|
Seharlal
|
1736010027WL124345
|
Seharlal
|
00089
|
CBIN0282940
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
020303705
|
|
Seharlal
|
(000000)
|
|
19
|
BICHHUA
|
MP-36-010-027-001/3
(KADEIYA)
|
1736010027NRG23020120231275578
|
03/01/2023
|
Rohit Uikey
|
1736010027WL124345
|
Rohit Uikey
|
00089
|
CBIN0282940
|
812
|
812
|
Processed
|
16/02/2023
|
|
020303705
|
|
RohitUikey
|
(000000)
|
|
20
|
BICHHUA
|
MP-36-010-027-001/40
(KADEIYA)
|
1736010027NRG23020120231275580
|
03/01/2023
|
Shivani
|
1736010027WL124345
|
Shivani
|
00089
|
CBIN0282940
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
020303705
|
|
Shivani
|
(000000)
|
|
21
|
BICHHUA
|
MP-36-010-027-001/429
(KADEIYA)
|
1736010027NRG23020120231275584
|
03/01/2023
|
Nirpat
|
1736010027WL124345
|
Nirpat
|
00089
|
CBIN0282940
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
020303705
|
|
Nirpat
|
(000000)
|
|
22
|
BICHHUA
|
MP-36-010-027-001/45-A
(KADEIYA)
|
1736010027NRG23020120231275587
|
03/01/2023
|
Premlata Uikey
|
1736010027WL124345
|
Premlata Uikey
|
00089
|
CBIN0282940
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
020303705
|
|
PremlataUikey
|
(000000)
|
|
23
|
BICHHUA
|
MP-36-010-027-001/53
(KADEIYA)
|
1736010027NRG23020120231275590
|
03/01/2023
|
JANNI
|
1736010027WL124345
|
JANNI
|
00089
|
CBIN0282940
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
020303705
|
|
JANNI
|
(000000)
|
|
24
|
BICHHUA
|
MP-36-010-027-001/54
(KADEIYA)
|
1736010027NRG23020120231275592
|
03/01/2023
|
Anjna
|
1736010027WL124345
|
Anjna
|
00089
|
CBIN0282940
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
020303705
|
|
Anjna
|
(000000)
|
|
25
|
BICHHUA
|
MP-36-010-027-001/68
(KADEIYA)
|
1736010027NRG23020120231275597
|
03/01/2023
|
sarasvti
|
1736010027WL124345
|
sarasvti
|
00089
|
CBIN0282940
|
812
|
812
|
Processed
|
16/02/2023
|
|
020303705
|
|
sarasvti
|
(000000)
|
|
26
|
BICHHUA
|
MP-36-010-027-001/68-A
(KADEIYA)
|
1736010027NRG23020120231275598
|
03/01/2023
|
Rambati
|
1736010027WL124345
|
Rambati
|
00089
|
CBIN0282940
|
609
|
609
|
Processed
|
16/02/2023
|
|
020303705
|
|
Rambati
|
(000000)
|
|
27
|
BICHHUA
|
MP-36-010-027-001/81
(KADEIYA)
|
1736010027NRG23020120231275603
|
03/01/2023
|
Mithlesh
|
1736010027WL124345
|
Mithlesh
|
00089
|
CBIN0282940
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
020303705
|
|
Mithlesh
|
(000000)
|
|
28
|
BICHHUA
|
MP-36-010-027-001/90
(KADEIYA)
|
1736010027NRG23020120231275605
|
03/01/2023
|
Devki Gondane
|
1736010027WL124345
|
Devki Gondane
|
00089
|
CBIN0282940
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
020303705
|
|
DevkiGondane
|
(000000)
|
|
29
|
BICHHUA
|
MP-36-010-027-001/95-B
(KADEIYA)
|
1736010027NRG23020120231275606
|
03/01/2023
|
Manju Saryam
|
1736010027WL124345
|
Manju Saryam
|
00089
|
CBIN0282940
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
020303705
|
|
ManjuSaryam
|
(000000)
|
|
30
|
BICHHUA
|
MP-36-010-027-001/99
(KADEIYA)
|
1736010027NRG23020120231275607
|
03/01/2023
|
Manisa
|
1736010027WL124345
|
Manisa
|
00089
|
CBIN0282940
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
020303705
|
|
Manisa
|
(000000)
|
|
31
|
BICHHUA
|
MP-36-010-027-002/138
(KADEIYA)
|
1736010027NRG23020120231275609
|
03/01/2023
|
Neesha
|
1736010027WL124346
|
Neesha
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
Neesha
|
(000000)
|
|
32
|
BICHHUA
|
MP-36-010-027-002/149
(KADEIYA)
|
1736010027NRG23020120231275611
|
03/01/2023
|
Tulasiya
|
1736010027WL124346
|
Tulasiya
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Tulasiya
|
(000000)
|
|
33
|
BICHHUA
|
MP-36-010-027-002/151
(KADEIYA)
|
1736010027NRG23020120231275612
|
03/01/2023
|
Meera
|
1736010027WL124346
|
Meera
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Meera
|
(000000)
|
|
34
|
BICHHUA
|
MP-36-010-027-002/157
(KADEIYA)
|
1736010027NRG23020120231275616
|
03/01/2023
|
PramilaVishvkarma
|
1736010027WL124346
|
PramilaVishvkarma
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
PramilaVishvkarma
|
(000000)
|
|
35
|
BICHHUA
|
MP-36-010-027-002/158-A
(KADEIYA)
|
1736010027NRG23020120231275617
|
03/01/2023
|
Sima
|
1736010027WL124346
|
Sima
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Sima
|
(000000)
|
|
36
|
BICHHUA
|
MP-36-010-027-002/161
(KADEIYA)
|
1736010027NRG23020120231275621
|
03/01/2023
|
santro
|
1736010027WL124346
|
santro
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
santro
|
(000000)
|
|
37
|
BICHHUA
|
MP-36-010-027-002/163
(KADEIYA)
|
1736010027NRG23020120231275622
|
03/01/2023
|
Shekh Bahadur
|
1736010027WL124346
|
Shekh Bahadur
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
ShekhBahadur
|
(000000)
|
|
38
|
BICHHUA
|
MP-36-010-027-002/185
(KADEIYA)
|
1736010027NRG23020120231275628
|
03/01/2023
|
Sundariya Marskole
|
1736010027WL124346
|
Sundariya Marskole
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
SundariyaMarskole
|
(000000)
|
|
39
|
BICHHUA
|
MP-36-010-027-002/190
(KADEIYA)
|
1736010027NRG23020120231275630
|
03/01/2023
|
Shivkumar
|
1736010027WL124346
|
Shivkumar
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
Shivkumar
|
(000000)
|
|
40
|
BICHHUA
|
MP-36-010-027-002/197
(KADEIYA)
|
1736010027NRG23020120231275635
|
03/01/2023
|
Rakesh
|
1736010027WL124346
|
Rakesh
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Rakesh
|
(000000)
|
|
41
|
BICHHUA
|
MP-36-010-027-002/202
(KADEIYA)
|
1736010027NRG23020120231275636
|
03/01/2023
|
Mahabati
|
1736010027WL124346
|
Mahabati
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Mahabati
|
(000000)
|
|
42
|
BICHHUA
|
MP-36-010-027-002/207-A
(KADEIYA)
|
1736010027NRG23020120231275637
|
03/01/2023
|
Surtiya
|
1736010027WL124346
|
Surtiya
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Surtiya
|
(000000)
|
|
43
|
BICHHUA
|
MP-36-010-027-002/207-B
(KADEIYA)
|
1736010027NRG23020120231275638
|
03/01/2023
|
Krushna
|
1736010027WL124346
|
Krushna
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Krushna
|
(000000)
|
|
44
|
BICHHUA
|
MP-36-010-027-002/209
(KADEIYA)
|
1736010027NRG23020120231275639
|
03/01/2023
|
Tara Inwati
|
1736010027WL124346
|
Tara Inwati
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
TaraInwati
|
(000000)
|
|
45
|
BICHHUA
|
MP-36-010-027-002/232
(KADEIYA)
|
1736010027NRG23020120231275644
|
03/01/2023
|
Ramshila
|
1736010027WL124346
|
Ramshila
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Ramshila
|
(000000)
|
|
46
|
BICHHUA
|
MP-36-010-027-002/253
(KADEIYA)
|
1736010027NRG23020120231275647
|
03/01/2023
|
Mamta
|
1736010027WL124346
|
Mamta
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Mamta
|
(000000)
|
|
47
|
BICHHUA
|
MP-36-010-027-002/261-A
(KADEIYA)
|
1736010027NRG23020120231275651
|
03/01/2023
|
Madhuri Irpachi
|
1736010027WL124346
|
Madhuri Irpachi
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
MadhuriIrpachi
|
(000000)
|
|
48
|
BICHHUA
|
MP-36-010-027-002/261-A
(KADEIYA)
|
1736010027NRG23020120231275650
|
03/01/2023
|
Vinod Erpachi
|
1736010027WL124346
|
Vinod Erpachi
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
VinodErpachi
|
(000000)
|
|
49
|
BICHHUA
|
MP-36-010-027-002/275
(KADEIYA)
|
1736010027NRG23020120231275654
|
03/01/2023
|
Priyanka
|
1736010027WL124346
|
Priyanka
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Priyanka
|
(000000)
|
|
50
|
BICHHUA
|
MP-36-010-027-002/279-A
(KADEIYA)
|
1736010027NRG23020120231275656
|
03/01/2023
|
Priyanka Batti
|
1736010027WL124346
|
Priyanka Batti
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
PriyankaBatti
|
(000000)
|
|
51
|
BICHHUA
|
MP-36-010-027-002/291-A
(KADEIYA)
|
1736010027NRG23020120231275659
|
03/01/2023
|
Rukhmani
|
1736010027WL124346
|
Rukhmani
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Rukhmani
|
(000000)
|
|
52
|
BICHHUA
|
MP-36-010-027-002/291-B
(KADEIYA)
|
1736010027NRG23020120231275660
|
03/01/2023
|
Gaytri
|
1736010027WL124346
|
Gaytri
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Gaytri
|
(000000)
|
|
53
|
BICHHUA
|
MP-36-010-027-002/295
(KADEIYA)
|
1736010027NRG23020120231275661
|
03/01/2023
|
Sandipna Inwati
|
1736010027WL124346
|
Sandipna Inwati
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
SandipnaInwati
|
(000000)
|
|
54
|
BICHHUA
|
MP-36-010-027-002/320-A
(KADEIYA)
|
1736010027NRG23010120231265398
|
03/01/2023
|
Mehtar Salame
|
1736010027WL123591
|
Mehtar Salame
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
MehtarSalame
|
(000000)
|
|
55
|
BICHHUA
|
MP-36-010-027-002/324
(KADEIYA)
|
1736010027NRG23020120231275669
|
03/01/2023
|
Susma
|
1736010027WL124346
|
Susma
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Susma
|
(000000)
|
|
56
|
BICHHUA
|
MP-36-010-027-002/332-A
(KADEIYA)
|
1736010027NRG23020120231275671
|
03/01/2023
|
Sandhiya
|
1736010027WL124346
|
Sandhiya
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Sandhiya
|
(000000)
|
|
57
|
BICHHUA
|
MP-36-010-027-002/334
(KADEIYA)
|
1736010027NRG23020120231275672
|
03/01/2023
|
Sitara
|
1736010027WL124346
|
Sitara
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Sitara
|
(000000)
|
|
58
|
BICHHUA
|
MP-36-010-027-002/335
(KADEIYA)
|
1736010027NRG23020120231275673
|
03/01/2023
|
Mina
|
1736010027WL124346
|
Mina
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Mina
|
(000000)
|
|
59
|
BICHHUA
|
MP-36-010-027-002/340-A
(KADEIYA)
|
1736010027NRG23020120231275676
|
03/01/2023
|
DESHBATI
|
1736010027WL124346
|
DESHBATI
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
DESHBATI
|
(000000)
|
|
60
|
BICHHUA
|
MP-36-010-027-002/351
(KADEIYA)
|
1736010027NRG23020120231275679
|
03/01/2023
|
Rajni
|
1736010027WL124346
|
Rajni
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Rajni
|
(000000)
|
|
61
|
BICHHUA
|
MP-36-010-027-002/352
(KADEIYA)
|
1736010027NRG23020120231275680
|
03/01/2023
|
Rajkumari
|
1736010027WL124346
|
Rajkumari
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
020303705
|
|
Rajkumari
|
(000000)
|
|
62
|
BICHHUA
|
MP-36-010-027-002/355
(KADEIYA)
|
1736010027NRG23020120231275681
|
03/01/2023
|
Suman
|
1736010027WL124346
|
Suman
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Suman
|
(000000)
|
|
63
|
BICHHUA
|
MP-36-010-027-002/366
(KADEIYA)
|
1736010027NRG23020120231275684
|
03/01/2023
|
Arvind
|
1736010027WL124346
|
Arvind
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Arvind
|
(000000)
|
|
64
|
BICHHUA
|
MP-36-010-027-002/376
(KADEIYA)
|
1736010027NRG23020120231275686
|
03/01/2023
|
Bistariya
|
1736010027WL124346
|
Bistariya
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Bistariya
|
(000000)
|
|
65
|
BICHHUA
|
MP-36-010-027-002/434
(KADEIYA)
|
1736010027NRG23020120231275697
|
03/01/2023
|
Lalita
|
1736010027WL124346
|
Lalita
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
Lalita
|
(000000)
|
|
66
|
BICHHUA
|
MP-36-010-041-003/104-A
(DHANEGAON)
|
1736010041NRG23010120231264430
|
03/01/2023
|
MINAKSHI
|
1736010041WL123507
|
MINAKSHI
|
00089
|
CBIN0282940
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
MINAKSHI
|
(000000)
|
|
67
|
BICHHUA
|
MP-36-010-041-003/135
(DHANEGAON)
|
1736010041NRG23010120231264435
|
03/01/2023
|
JANO SARATHE
|
1736010041WL123507
|
JANO SARATHE
|
00089
|
CBIN0282940
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
JANOSARATHE
|
(000000)
|
|
68
|
BICHHUA
|
MP-36-010-041-003/23
(DHANEGAON)
|
1736010041NRG23010120231264438
|
03/01/2023
|
PREAMLATA UIKEY
|
1736010041WL123508
|
PREAMLATA UIKEY
|
00089
|
CBIN0282940
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
PREAMLATAUIKEY
|
(000000)
|
|
69
|
BICHHUA
|
MP-36-010-041-003/28
(DHANEGAON)
|
1736010041NRG23010120231264441
|
03/01/2023
|
Meshram Avathare
|
1736010041WL123508
|
Meshram Avathare
|
00089
|
CBIN0282940
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
MeshramAvathare
|
(000000)
|
|
70
|
BICHHUA
|
MP-36-010-041-003/43-A
(DHANEGAON)
|
1736010041NRG23010120231264466
|
03/01/2023
|
RATIRAM VARTHI
|
1736010041WL123511
|
RATIRAM VARTHI
|
00089
|
CBIN0282940
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
RATIRAMVARTHI
|
(000000)
|
|
71
|
BICHHUA
|
MP-36-010-041-003/461-B
(DHANEGAON)
|
1736010041NRG23010120231264467
|
03/01/2023
|
Endra Dhurve
|
1736010041WL123511
|
Endra Dhurve
|
00089
|
CBIN0282940
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
EndraDhurve
|
(000000)
|
|
72
|
BICHHUA
|
MP-36-010-041-003/48
(DHANEGAON)
|
1736010041NRG23010120231264469
|
03/01/2023
|
Akash Marskole
|
1736010041WL123511
|
Akash Marskole
|
00089
|
CBIN0282940
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
AkashMarskole
|
(000000)
|
|
73
|
BICHHUA
|
MP-36-010-041-003/60
(DHANEGAON)
|
1736010041NRG23010120231264533
|
03/01/2023
|
Savita Uikey
|
1736010041WL123515
|
Savita Uikey
|
00089
|
CBIN0282940
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
SavitaUikey
|
(000000)
|
|
74
|
BICHHUA
|
MP-36-010-041-003/81
(DHANEGAON)
|
1736010041NRG23010120231264547
|
03/01/2023
|
PUSHPA
|
1736010041WL123516
|
PUSHPA
|
00089
|
CBIN0282940
|
800
|
800
|
Processed
|
16/02/2023
|
|
020303705
|
|
PUSHPA
|
(000000)
|
|
75
|
BICHHUA
|
MP-36-010-041-005/257-A
(DHANEGAON)
|
1736010041NRG23010120231264588
|
03/01/2023
|
Ritesh Kavreti
|
1736010041WL123524
|
Ritesh Kavreti
|
00089
|
CBIN0282940
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
RiteshKavreti
|
(000000)
|
|
76
|
BICHHUA
|
MP-36-010-041-005/259
(DHANEGAON)
|
1736010041NRG23010120231264590
|
03/01/2023
|
ANIL UIKEY
|
1736010041WL123524
|
ANIL UIKEY
|
00089
|
CBIN0282940
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
ANILUIKEY
|
(000000)
|
|
77
|
BICHHUA
|
MP-36-010-041-005/273
(DHANEGAON)
|
1736010041NRG23010120231264641
|
03/01/2023
|
BHOLERAM VARTHI
|
1736010041WL123529
|
BHOLERAM VARTHI
|
00089
|
CBIN0282940
|
800
|
800
|
Processed
|
16/02/2023
|
|
020303705
|
|
BHOLERAMVARTHI
|
(000000)
|
|
78
|
BICHHUA
|
MP-36-010-041-005/273
(DHANEGAON)
|
1736010041NRG23010120231264640
|
03/01/2023
|
Mohani Varti
|
1736010041WL123529
|
Mohani Varti
|
00089
|
CBIN0282940
|
200
|
200
|
Processed
|
16/02/2023
|
|
020303705
|
|
MohaniVarti
|
(000000)
|
|
79
|
BICHHUA
|
MP-36-010-041-005/283
(DHANEGAON)
|
1736010041NRG23010120231264652
|
03/01/2023
|
Rekha Kumre
|
1736010041WL123531
|
Rekha Kumre
|
00089
|
CBIN0282940
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
RekhaKumre
|
(000000)
|
|
80
|
BICHHUA
|
MP-36-010-041-005/286
(DHANEGAON)
|
1736010041NRG23010120231264658
|
03/01/2023
|
Jaivanti Uikey
|
1736010041WL123531
|
Jaivanti Uikey
|
00089
|
CBIN0282940
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
JaivantiUikey
|
(000000)
|
|
81
|
BICHHUA
|
MP-36-010-042-001/1-A
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271592
|
03/01/2023
|
Ramprasad
|
1736010042WL124061
|
Ramprasad
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
Ramprasad
|
(000000)
|
|
82
|
BICHHUA
|
MP-36-010-042-001/100
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271593
|
03/01/2023
|
DEJLAL
|
1736010042WL124061
|
DEJLAL
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
DEJLAL
|
(000000)
|
|
83
|
BICHHUA
|
MP-36-010-042-001/100
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271594
|
03/01/2023
|
SANTO
|
1736010042WL124061
|
SANTO
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
SANTO
|
(000000)
|
|
84
|
BICHHUA
|
MP-36-010-042-001/104
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271595
|
03/01/2023
|
CHIRVADHARE
|
1736010042WL124061
|
CHIRVADHARE
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
CHIRVADHARE
|
(000000)
|
|
85
|
BICHHUA
|
MP-36-010-042-001/104
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271596
|
03/01/2023
|
KXMI
|
1736010042WL124061
|
KXMI
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
KXMI
|
(000000)
|
|
86
|
BICHHUA
|
MP-36-010-042-001/107
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271597
|
03/01/2023
|
RANJNA
|
1736010042WL124061
|
RANJNA
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
RANJNA
|
(000000)
|
|
87
|
BICHHUA
|
MP-36-010-042-001/110-A
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271598
|
03/01/2023
|
LAXMAN
|
1736010042WL124061
|
LAXMAN
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
LAXMAN
|
(000000)
|
|
88
|
BICHHUA
|
MP-36-010-042-001/110-A
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271599
|
03/01/2023
|
RATANA
|
1736010042WL124061
|
RATANA
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
RATANA
|
(000000)
|
|
89
|
BICHHUA
|
MP-36-010-042-001/119
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271600
|
03/01/2023
|
PRAMILA
|
1736010042WL124061
|
PRAMILA
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
PRAMILA
|
(000000)
|
|
90
|
BICHHUA
|
MP-36-010-042-001/12
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271601
|
03/01/2023
|
SAITRA
|
1736010042WL124061
|
SAITRA
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
SAITRA
|
(000000)
|
|
91
|
BICHHUA
|
MP-36-010-042-001/120
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271602
|
03/01/2023
|
KAILASH
|
1736010042WL124061
|
KAILASH
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
KAILASH
|
(000000)
|
|
92
|
BICHHUA
|
MP-36-010-042-001/142
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271604
|
03/01/2023
|
Mr. SHYAMLAL
|
1736010042WL124061
|
Mr. SHYAMLAL
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
Mr.SHYAMLAL
|
(000000)
|
|
93
|
BICHHUA
|
MP-36-010-042-001/142
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271605
|
03/01/2023
|
Mrs. CHANDRO
|
1736010042WL124061
|
Mrs. CHANDRO
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
Mrs.CHANDRO
|
(000000)
|
|
94
|
BICHHUA
|
MP-36-010-042-001/142-A
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271606
|
03/01/2023
|
PRAKASH
|
1736010042WL124061
|
PRAKASH
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
PRAKASH
|
(000000)
|
|
95
|
BICHHUA
|
MP-36-010-042-001/151
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271607
|
03/01/2023
|
SYAMBATI
|
1736010042WL124061
|
SYAMBATI
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
020303705
|
|
SYAMBATI
|
(000000)
|
|
96
|
BICHHUA
|
MP-36-010-042-001/153
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271608
|
03/01/2023
|
LAKHANIYA
|
1736010042WL124061
|
LAKHANIYA
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
LAKHANIYA
|
(000000)
|
|
97
|
BICHHUA
|
MP-36-010-042-001/154
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271609
|
03/01/2023
|
SEEMA
|
1736010042WL124061
|
SEEMA
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
SEEMA
|
(000000)
|
|
98
|
BICHHUA
|
MP-36-010-042-001/155
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271610
|
03/01/2023
|
Ratto
|
1736010042WL124061
|
Ratto
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
Ratto
|
(000000)
|
|
99
|
BICHHUA
|
MP-36-010-042-001/168
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271612
|
03/01/2023
|
gurga
|
1736010042WL124061
|
gurga
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
gurga
|
(000000)
|
|
100
|
BICHHUA
|
MP-36-010-042-001/194
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271615
|
03/01/2023
|
IMALWATI
|
1736010042WL124061
|
IMALWATI
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
IMALWATI
|
(000000)
|
|
101
|
BICHHUA
|
MP-36-010-042-001/194
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271614
|
03/01/2023
|
SURESH
|
1736010042WL124061
|
SURESH
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
SURESH
|
(000000)
|
|
102
|
BICHHUA
|
MP-36-010-042-001/197-A
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271616
|
03/01/2023
|
CHANDRAKALA
|
1736010042WL124061
|
CHANDRAKALA
|
00089
|
CBIN0282940
|
612
|
612
|
Processed
|
16/02/2023
|
|
020303705
|
|
CHANDRAKALA
|
(000000)
|
|
103
|
BICHHUA
|
MP-36-010-042-001/29-A
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271618
|
03/01/2023
|
BIRJU
|
1736010042WL124061
|
BIRJU
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
BIRJU
|
(000000)
|
|
104
|
BICHHUA
|
MP-36-010-042-001/29-A
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271619
|
03/01/2023
|
MARUTI
|
1736010042WL124061
|
MARUTI
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
MARUTI
|
(000000)
|
|
105
|
BICHHUA
|
MP-36-010-042-001/35
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271620
|
03/01/2023
|
PRAVIN
|
1736010042WL124061
|
PRAVIN
|
00089
|
CBIN0282940
|
612
|
612
|
Processed
|
16/02/2023
|
|
020303705
|
|
PRAVIN
|
(000000)
|
|
106
|
BICHHUA
|
MP-36-010-042-001/39
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271622
|
03/01/2023
|
HEERALAL
|
1736010042WL124061
|
HEERALAL
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
HEERALAL
|
(000000)
|
|
107
|
BICHHUA
|
MP-36-010-042-001/39
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271623
|
03/01/2023
|
KAMLA
|
1736010042WL124061
|
KAMLA
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
KAMLA
|
(000000)
|
|
108
|
BICHHUA
|
MP-36-010-042-001/44
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271625
|
03/01/2023
|
KUBALAL
|
1736010042WL124061
|
KUBALAL
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
KUBALAL
|
(000000)
|
|
109
|
BICHHUA
|
MP-36-010-042-001/44-A
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271627
|
03/01/2023
|
HIRAY BAN
|
1736010042WL124061
|
HIRAY BAN
|
00089
|
CBIN0282940
|
612
|
612
|
Processed
|
16/02/2023
|
|
020303705
|
|
HIRAYBAN
|
(000000)
|
|
110
|
BICHHUA
|
MP-36-010-042-001/47
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271630
|
03/01/2023
|
RAIVANTI
|
1736010042WL124061
|
RAIVANTI
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
RAIVANTI
|
(000000)
|
|
111
|
BICHHUA
|
MP-36-010-042-001/50
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271631
|
03/01/2023
|
DHANAKLAL
|
1736010042WL124061
|
DHANAKLAL
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
DHANAKLAL
|
(000000)
|
|
112
|
BICHHUA
|
MP-36-010-042-001/63
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271632
|
03/01/2023
|
KAMLA
|
1736010042WL124061
|
KAMLA
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
020303705
|
|
KAMLA
|
(000000)
|
|
113
|
BICHHUA
|
MP-36-010-042-001/78
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271633
|
03/01/2023
|
CHANDRAKALA SHILU
|
1736010042WL124061
|
CHANDRAKALA SHILU
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
CHANDRAKALASHILU
|
(000000)
|
|
114
|
BICHHUA
|
MP-36-010-042-001/85
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271636
|
03/01/2023
|
MAHABATI
|
1736010042WL124061
|
MAHABATI
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
MAHABATI
|
(000000)
|
|
115
|
BICHHUA
|
MP-36-010-042-002/218
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231272047
|
03/01/2023
|
ANITA
|
1736010042WL124125
|
ANITA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
ANITA
|
(000000)
|
|
116
|
BICHHUA
|
MP-36-010-042-002/218
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231272046
|
03/01/2023
|
NAMDEV
|
1736010042WL124125
|
NAMDEV
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
NAMDEV
|
(000000)
|
|
117
|
BICHHUA
|
MP-36-010-042-002/230-A
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231272043
|
03/01/2023
|
BUNDIYA
|
1736010042WL124123
|
BUNDIYA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
BUNDIYA
|
(000000)
|
|
118
|
BICHHUA
|
MP-36-010-042-002/245
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231272044
|
03/01/2023
|
KRASNA
|
1736010042WL124124
|
KRASNA
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
KRASNA
|
(000000)
|
|
119
|
BICHHUA
|
MP-36-010-042-003/287
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271638
|
03/01/2023
|
NANDU
|
1736010042WL124061
|
NANDU
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
NANDU
|
(000000)
|
|
120
|
BICHHUA
|
MP-36-010-042-003/300
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271640
|
03/01/2023
|
FULMAN
|
1736010042WL124061
|
FULMAN
|
00089
|
CBIN0282940
|
612
|
612
|
Processed
|
16/02/2023
|
|
020303705
|
|
FULMAN
|
(000000)
|
|
121
|
BICHHUA
|
MP-36-010-042-003/301
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271641
|
03/01/2023
|
mnkay
|
1736010042WL124061
|
mnkay
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
mnkay
|
(000000)
|
|
122
|
BICHHUA
|
MP-36-010-042-003/317
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271645
|
03/01/2023
|
ANNULAL
|
1736010042WL124061
|
ANNULAL
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
ANNULAL
|
(000000)
|
|
123
|
BICHHUA
|
MP-36-010-042-003/317
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271646
|
03/01/2023
|
deenesh
|
1736010042WL124061
|
deenesh
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
deenesh
|
(000000)
|
|
124
|
BICHHUA
|
MP-36-010-042-003/318
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271647
|
03/01/2023
|
BHUTE
|
1736010042WL124061
|
BHUTE
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
BHUTE
|
(000000)
|
|
125
|
BICHHUA
|
MP-36-010-042-003/322
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271648
|
03/01/2023
|
JHINA
|
1736010042WL124061
|
JHINA
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
JHINA
|
(000000)
|
|
126
|
BICHHUA
|
MP-36-010-042-003/332
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271649
|
03/01/2023
|
SHAWJI
|
1736010042WL124061
|
SHAWJI
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
SHAWJI
|
(000000)
|
|
127
|
BICHHUA
|
MP-36-010-042-003/333
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271650
|
03/01/2023
|
SADHO
|
1736010042WL124061
|
SADHO
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
SADHO
|
(000000)
|
|
128
|
BICHHUA
|
MP-36-010-042-003/339
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271651
|
03/01/2023
|
PYARELAL
|
1736010042WL124061
|
PYARELAL
|
00089
|
CBIN0282940
|
612
|
612
|
Processed
|
16/02/2023
|
|
020303705
|
|
PYARELAL
|
(000000)
|
|
129
|
BICHHUA
|
MP-36-010-042-003/349
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271654
|
03/01/2023
|
BASANTI
|
1736010042WL124061
|
BASANTI
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
BASANTI
|
(000000)
|
|
130
|
BICHHUA
|
MP-36-010-042-003/349
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271653
|
03/01/2023
|
HIRIYA
|
1736010042WL124061
|
HIRIYA
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
HIRIYA
|
(000000)
|
|
131
|
BICHHUA
|
MP-36-010-042-003/350
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271656
|
03/01/2023
|
KOSHAL
|
1736010042WL124061
|
KOSHAL
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
KOSHAL
|
(000000)
|
|
132
|
BICHHUA
|
MP-36-010-042-003/350
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271655
|
03/01/2023
|
SAMALU
|
1736010042WL124061
|
SAMALU
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
SAMALU
|
(000000)
|
|
133
|
BICHHUA
|
MP-36-010-042-003/360
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271658
|
03/01/2023
|
SUKHDEV
|
1736010042WL124061
|
SUKHDEV
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
SUKHDEV
|
(000000)
|
|
134
|
BICHHUA
|
MP-36-010-042-003/363
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271659
|
03/01/2023
|
SAMIYA
|
1736010042WL124061
|
SAMIYA
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
SAMIYA
|
(000000)
|
|
135
|
BICHHUA
|
MP-36-010-042-003/366
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231272041
|
03/01/2023
|
RAMESH
|
1736010042WL124122
|
RAMESH
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
RAMESH
|
(000000)
|
|
136
|
BICHHUA
|
MP-36-010-042-003/368
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231272050
|
03/01/2023
|
OMBATI
|
1736010042WL124127
|
OMBATI
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
OMBATI
|
(000000)
|
|
137
|
BICHHUA
|
MP-36-010-042-003/368
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231272051
|
03/01/2023
|
Santoshi
|
1736010042WL124127
|
Santoshi
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
Santoshi
|
(000000)
|
|
138
|
BICHHUA
|
MP-36-010-042-003/371
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271661
|
03/01/2023
|
BISNLAL
|
1736010042WL124061
|
BISNLAL
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
BISNLAL
|
(000000)
|
|
139
|
BICHHUA
|
MP-36-010-042-003/377
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231272019
|
03/01/2023
|
ANTRAM
|
1736010042WL124119
|
ANTRAM
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
ANTRAM
|
(000000)
|
|
140
|
BICHHUA
|
MP-36-010-042-003/377
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231272020
|
03/01/2023
|
SANGITA BAN
|
1736010042WL124119
|
SANGITA BAN
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
SANGITABAN
|
(000000)
|
|
141
|
BICHHUA
|
MP-36-010-042-003/380
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271663
|
03/01/2023
|
SANKAR
|
1736010042WL124061
|
SANKAR
|
00089
|
CBIN0282940
|
408
|
408
|
Processed
|
16/02/2023
|
|
020303705
|
|
SANKAR
|
(000000)
|
|
142
|
BICHHUA
|
MP-36-010-042-003/380
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271662
|
03/01/2023
|
SHAYBATI
|
1736010042WL124061
|
SHAYBATI
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
SHAYBATI
|
(000000)
|
|
143
|
BICHHUA
|
MP-36-010-042-003/383
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271664
|
03/01/2023
|
BHAVADE
|
1736010042WL124061
|
BHAVADE
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
BHAVADE
|
(000000)
|
|
144
|
BICHHUA
|
MP-36-010-042-003/444
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271666
|
03/01/2023
|
ANEETA
|
1736010042WL124061
|
ANEETA
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
ANEETA
|
(000000)
|
|
145
|
BICHHUA
|
MP-36-010-042-003/444
(AMBHAJHIRIKALA)
|
1736010042NRG23020120231271665
|
03/01/2023
|
MANLAL
|
1736010042WL124061
|
MANLAL
|
00089
|
CBIN0282940
|
816
|
816
|
Processed
|
16/02/2023
|
|
020303705
|
|
MANLAL
|
(000000)
|
|
146
|
BICHHUA
|
MP-36-010-044-001/73
(GHAT KAMTHA)
|
1736010044NRG23010120231264707
|
03/01/2023
|
BISANU
|
1736010044WL123539
|
BISANU
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
BISANU
|
(000000)
|
|
147
|
BICHHUA
|
MP-36-010-044-002/190
(GHAT KAMTHA)
|
1736010044NRG23010120231264712
|
03/01/2023
|
Puja
|
1736010044WL123541
|
Puja
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
Puja
|
(000000)
|
|
148
|
BICHHUA
|
MP-36-010-044-002/190
(GHAT KAMTHA)
|
1736010044NRG23010120231264711
|
03/01/2023
|
SURESH
|
1736010044WL123541
|
SURESH
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134079
|
134079
|
|
|
|
|
|
|
|
|
149
|
BICHHUA
|
MP-36-010-001-002/102
(MOHVANIMAL)
|
1736010000NRG23030120231278113
|
03/01/2023
|
RAJNI
|
1736010WL124440
|
RAJNI
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
RAJNI
|
(000000)
|
|
150
|
BICHHUA
|
MP-36-010-003-001/28
(AMAKUHI)
|
1736010003NRG23020120231267375
|
03/01/2023
|
NIRMILA
|
1736010003WL123791
|
NIRMILA
|
00089
|
CBIN0284370
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
020303705
|
|
NIRMILA
|
(000000)
|
|
151
|
BICHHUA
|
MP-36-010-003-001/76-B
(AMAKUHI)
|
1736010003NRG23020120231267350
|
03/01/2023
|
Urmila
|
1736010003WL123790
|
Urmila
|
00089
|
CBIN0284370
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
020303705
|
|
Urmila
|
(000000)
|
|
152
|
BICHHUA
|
MP-36-010-003-001/83-A
(AMAKUHI)
|
1736010003NRG23020120231267378
|
03/01/2023
|
BINA PAWAR
|
1736010003WL123791
|
BINA PAWAR
|
00089
|
CBIN0284370
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
020303705
|
|
BINAPAWAR
|
(000000)
|
|
153
|
BICHHUA
|
MP-36-010-004-001/46
(PANATHAWADI MAL)
|
1736010004NRG23311220221261059
|
03/01/2023
|
CHAINWATI
|
1736010004WL123267
|
CHAINWATI
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
CHAINWATI
|
(000000)
|
|
154
|
BICHHUA
|
MP-36-010-004-001/74
(PANATHAWADI MAL)
|
1736010004NRG23311220221261065
|
03/01/2023
|
Harso
|
1736010004WL123267
|
Harso
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
Harso
|
(000000)
|
|
155
|
BICHHUA
|
MP-36-010-011-002/178
(KAREL)
|
1736010011NRG23020120231271440
|
03/01/2023
|
RAMBATI BHALAVI
|
1736010011WL124048
|
RAMBATI BHALAVI
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
RAMBATIBHALAVI
|
(000000)
|
|
156
|
BICHHUA
|
MP-36-010-011-002/182
(KAREL)
|
1736010011NRG23020120231271442
|
03/01/2023
|
USHA KOCHE
|
1736010011WL124048
|
USHA KOCHE
|
00089
|
CBIN0284370
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
020303705
|
|
USHAKOCHE
|
(000000)
|
|
157
|
BICHHUA
|
MP-36-010-011-002/269
(KAREL)
|
1736010011NRG23020120231271449
|
03/01/2023
|
FARIDA
|
1736010011WL124048
|
FARIDA
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
FARIDA
|
(000000)
|
|
158
|
BICHHUA
|
MP-36-010-011-002/324
(KAREL)
|
1736010011NRG23020120231271454
|
03/01/2023
|
PARAG INDORKAR
|
1736010011WL124048
|
PARAG INDORKAR
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
PARAGINDORKAR
|
(000000)
|
|
159
|
BICHHUA
|
MP-36-010-011-002/426
(KAREL)
|
1736010011NRG23020120231271458
|
03/01/2023
|
SHABANA PARVIN
|
1736010011WL124048
|
SHABANA PARVIN
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
SHABANAPARVIN
|
(000000)
|
|
160
|
BICHHUA
|
MP-36-010-011-003/282
(KAREL)
|
1736010011NRG23020120231271465
|
03/01/2023
|
CHAMPA
|
1736010011WL124048
|
CHAMPA
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
CHAMPA
|
(000000)
|
|
161
|
BICHHUA
|
MP-36-010-025-001/33
(SILOTAKALA)
|
1736010000NRG23030120231277989
|
03/01/2023
|
Mita
|
1736010WL124437
|
Mita
|
00089
|
CBIN0284370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
Mita
|
(000000)
|
|
162
|
BICHHUA
|
MP-36-010-025-001/35
(SILOTAKALA)
|
1736010000NRG23030120231277993
|
03/01/2023
|
SARITA
|
1736010WL124437
|
SARITA
|
00089
|
CBIN0284370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
SARITA
|
(000000)
|
|
163
|
BICHHUA
|
MP-36-010-025-001/46
(SILOTAKALA)
|
1736010000NRG23030120231278000
|
03/01/2023
|
Revti
|
1736010WL124437
|
Revti
|
00089
|
CBIN0284370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
Revti
|
(000000)
|
|
164
|
BICHHUA
|
MP-36-010-025-001/56
(SILOTAKALA)
|
1736010000NRG23030120231278002
|
03/01/2023
|
DEEPMALA
|
1736010WL124437
|
DEEPMALA
|
00089
|
CBIN0284370
|
800
|
800
|
Processed
|
16/02/2023
|
|
020303705
|
|
DEEPMALA
|
(000000)
|
|
165
|
BICHHUA
|
MP-36-010-025-001/58
(SILOTAKALA)
|
1736010000NRG23030120231278004
|
03/01/2023
|
Gaytri
|
1736010WL124437
|
Gaytri
|
00089
|
CBIN0284370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
Gaytri
|
(000000)
|
|
166
|
BICHHUA
|
MP-36-010-025-003/177-A
(SILOTAKALA)
|
1736010000NRG23030120231278024
|
03/01/2023
|
sarita
|
1736010WL124437
|
sarita
|
00089
|
CBIN0284370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
sarita
|
(000000)
|
|
167
|
BICHHUA
|
MP-36-010-025-003/180
(SILOTAKALA)
|
1736010000NRG23030120231278029
|
03/01/2023
|
Rangvati parteti
|
1736010WL124437
|
Rangvati parteti
|
00089
|
CBIN0284370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
Rangvatiparteti
|
(000000)
|
|
168
|
BICHHUA
|
MP-36-010-025-003/207
(SILOTAKALA)
|
1736010000NRG23030120231278044
|
03/01/2023
|
Reena
|
1736010WL124437
|
Reena
|
00089
|
CBIN0284370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
Reena
|
(000000)
|
|
169
|
BICHHUA
|
MP-36-010-025-003/210
(SILOTAKALA)
|
1736010000NRG23030120231278048
|
03/01/2023
|
Bilasho
|
1736010WL124437
|
Bilasho
|
00089
|
CBIN0284370
|
400
|
400
|
Processed
|
16/02/2023
|
|
020303705
|
|
Bilasho
|
(000000)
|
|
170
|
BICHHUA
|
MP-36-010-025-003/212
(SILOTAKALA)
|
1736010000NRG23030120231278049
|
03/01/2023
|
Kavita
|
1736010WL124437
|
Kavita
|
00089
|
CBIN0284370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
Kavita
|
(000000)
|
|
171
|
BICHHUA
|
MP-36-010-025-003/227
(SILOTAKALA)
|
1736010000NRG23030120231278053
|
03/01/2023
|
heeralal
|
1736010WL124437
|
heeralal
|
00089
|
CBIN0284370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
heeralal
|
(000000)
|
|
172
|
BICHHUA
|
MP-36-010-025-003/237
(SILOTAKALA)
|
1736010000NRG23030120231278054
|
03/01/2023
|
Ganaram
|
1736010WL124437
|
Ganaram
|
00089
|
CBIN0284370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
Ganaram
|
(000000)
|
|
173
|
BICHHUA
|
MP-36-010-025-003/241-A
(SILOTAKALA)
|
1736010000NRG23030120231278057
|
03/01/2023
|
Kantee
|
1736010WL124437
|
Kantee
|
00089
|
CBIN0284370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
Kantee
|
(000000)
|
|
174
|
BICHHUA
|
MP-36-010-025-005/326
(SILOTAKALA)
|
1736010000NRG23030120231278068
|
03/01/2023
|
Ajay
|
1736010WL124437
|
Ajay
|
00089
|
CBIN0284370
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
Ajay
|
(000000)
|
|
175
|
BICHHUA
|
MP-36-010-027-001/110
(KADEIYA)
|
1736010027NRG23020120231275568
|
03/01/2023
|
Kalavati Dhurve
|
1736010027WL124345
|
Kalavati Dhurve
|
00089
|
CBIN0284370
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
020303705
|
|
KalavatiDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29311
|
29311
|
|
|
|
|
|
|
|
|
176
|
BICHHUA
|
MP-36-010-002-002/265
(KUNDARIYATWARI)
|
1736010002NRG23020120231265965
|
03/01/2023
|
Ramu
|
1736010002WL123671
|
Ramu
|
00176
|
IDIB000R555
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
020303705
|
|
Ramu
|
(000000)
|
|
177
|
BICHHUA
|
MP-36-010-034-001/47
(BADAUSA)
|
1736010034NRG23020120231270931
|
03/01/2023
|
Shamrao Marskole
|
1736010034WL123993
|
Shamrao Marskole
|
00176
|
IDIB000R555
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
020303705
|
|
ShamraoMarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
178
|
BICHHUA
|
MP-36-010-003-002/183
(AMAKUHI)
|
1736010003NRG23020120231267355
|
03/01/2023
|
MAHENDRA
|
1736010003WL123790
|
MAHENDRA
|
00415
|
SBIN0005924
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
020303705
|
|
MAHENDRA
|
(000000)
|
|
179
|
BICHHUA
|
MP-36-010-004-001/48
(PANATHAWADI MAL)
|
1736010004NRG23311220221261061
|
03/01/2023
|
Neeraj
|
1736010004WL123267
|
Neeraj
|
00415
|
SBIN0005924
|
408
|
408
|
Processed
|
17/02/2023
|
|
020303705
|
|
Neeraj
|
(000000)
|
|
180
|
BICHHUA
|
MP-36-010-004-001/65
(PANATHAWADI MAL)
|
1736010004NRG23311220221261064
|
03/01/2023
|
Reena
|
1736010004WL123267
|
Reena
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020303705
|
|
Reena
|
(000000)
|
|
181
|
BICHHUA
|
MP-36-010-011-002/190
(KAREL)
|
1736010011NRG23020120231271443
|
03/01/2023
|
SHAHID
|
1736010011WL124048
|
SHAHID
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
020303705
|
|
SHAHID
|
(000000)
|
|
182
|
BICHHUA
|
MP-36-010-011-002/314
(KAREL)
|
1736010011NRG23020120231271451
|
03/01/2023
|
SAHIDA
|
1736010011WL124048
|
SAHIDA
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
020303705
|
|
SAHIDA
|
(000000)
|
|
183
|
BICHHUA
|
MP-36-010-025-001/25
(SILOTAKALA)
|
1736010000NRG23030120231277986
|
03/01/2023
|
Premila
|
1736010WL124437
|
Premila
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020303705
|
|
Premila
|
(000000)
|
|
184
|
BICHHUA
|
MP-36-010-025-001/29-A
(SILOTAKALA)
|
1736010000NRG23030120231277988
|
03/01/2023
|
Anita
|
1736010WL124437
|
Anita
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020303705
|
|
Anita
|
(000000)
|
|
185
|
BICHHUA
|
MP-36-010-025-001/6
(SILOTAKALA)
|
1736010000NRG23030120231278005
|
03/01/2023
|
Anjani
|
1736010WL124437
|
Anjani
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020303705
|
|
Anjani
|
(000000)
|
|
186
|
BICHHUA
|
MP-36-010-025-003/158
(SILOTAKALA)
|
1736010000NRG23030120231278010
|
03/01/2023
|
Sita
|
1736010WL124437
|
Sita
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020303705
|
|
Sita
|
(000000)
|
|
187
|
BICHHUA
|
MP-36-010-025-003/179
(SILOTAKALA)
|
1736010000NRG23030120231278027
|
03/01/2023
|
Shivani
|
1736010WL124437
|
Shivani
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020303705
|
|
Shivani
|
(000000)
|
|
188
|
BICHHUA
|
MP-36-010-025-003/239
(SILOTAKALA)
|
1736010000NRG23030120231278055
|
03/01/2023
|
Rupa
|
1736010WL124437
|
Rupa
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020303705
|
|
Rupa
|
(000000)
|
|
189
|
BICHHUA
|
MP-36-010-025-003/246-A
(SILOTAKALA)
|
1736010000NRG23030120231278059
|
03/01/2023
|
Kanyakumari
|
1736010WL124437
|
Kanyakumari
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020303705
|
|
Kanyakumari
|
(000000)
|
|
190
|
BICHHUA
|
MP-36-010-025-005/313
(SILOTAKALA)
|
1736010000NRG23030120231278065
|
03/01/2023
|
Rashula
|
1736010WL124437
|
Rashula
|
00415
|
SBIN0005924
|
400
|
400
|
Processed
|
17/02/2023
|
|
020303705
|
|
Rashula
|
(000000)
|
|
191
|
BICHHUA
|
MP-36-010-025-005/348
(SILOTAKALA)
|
1736010000NRG23030120231278070
|
03/01/2023
|
Emlaa
|
1736010WL124437
|
Emlaa
|
00415
|
SBIN0005924
|
200
|
200
|
Processed
|
17/02/2023
|
|
020303705
|
|
Emlaa
|
(000000)
|
|
192
|
BICHHUA
|
MP-36-010-025-005/364
(SILOTAKALA)
|
1736010000NRG23030120231278074
|
03/01/2023
|
Vanchala
|
1736010WL124437
|
Vanchala
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020303705
|
|
Vanchala
|
(000000)
|
|
193
|
BICHHUA
|
MP-36-010-027-002/160-A
(KADEIYA)
|
1736010027NRG23020120231275620
|
03/01/2023
|
Sunita
|
1736010027WL124346
|
Sunita
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
020303705
|
|
Sunita
|
(000000)
|
|
194
|
BICHHUA
|
MP-36-010-027-002/366
(KADEIYA)
|
1736010027NRG23020120231275683
|
03/01/2023
|
Devindra
|
1736010027WL124346
|
Devindra
|
00415
|
SBIN0005924
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
020303705
|
|
Devindra
|
(000000)
|
|
195
|
BICHHUA
|
MP-36-010-041-003/12
(DHANEGAON)
|
1736010041NRG23010120231264432
|
03/01/2023
|
Sandeep Uikey
|
1736010041WL123507
|
Sandeep Uikey
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020303705
|
|
SandeepUikey
|
(000000)
|
|
196
|
BICHHUA
|
MP-36-010-041-003/61
(DHANEGAON)
|
1736010041NRG23010120231264535
|
03/01/2023
|
Lalita Marskole
|
1736010041WL123515
|
Lalita Marskole
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020303705
|
|
LalitaMarskole
|
(000000)
|
|
197
|
BICHHUA
|
MP-36-010-041-005/256
(DHANEGAON)
|
1736010041NRG23010120231264584
|
03/01/2023
|
SHYAMKUMAR UIKEY
|
1736010041WL123524
|
SHYAMKUMAR UIKEY
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020303705
|
|
SHYAMKUMARUIKEY
|
(000000)
|
|
198
|
BICHHUA
|
MP-36-010-041-005/282
(DHANEGAON)
|
1736010041NRG23010120231264651
|
03/01/2023
|
JAYDEEP VARTI
|
1736010041WL123531
|
JAYDEEP VARTI
|
00415
|
SBIN0005924
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020303705
|
|
JAYDEEPVARTI
|
(000000)
|
|
199
|
BICHHUA
|
MP-36-010-044-002/273
(GHAT KAMTHA)
|
1736010044NRG23010120231264702
|
03/01/2023
|
MHENDR
|
1736010044WL123538
|
MHENDR
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
020303705
|
|
MHENDR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20964
|
20964
|
|
|
|
|
|
|
|
|
200
|
BICHHUA
|
MP-36-010-011-003/415
(KAREL)
|
1736010011NRG23020120231271469
|
03/01/2023
|
LAXMANIYA
|
1736010011WL124048
|
LAXMANIYA
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
16/02/2023
|
|
020303705
|
|
LAXMANIYA
|
(000000)
|
|
201
|
BICHHUA
|
MP-36-010-025-001/35
(SILOTAKALA)
|
1736010000NRG23030120231277992
|
03/01/2023
|
RAMDAS
|
1736010WL124437
|
RAMDAS
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
RAMDAS
|
(000000)
|
|
202
|
BICHHUA
|
MP-36-010-025-004/281
(SILOTAKALA)
|
1736010000NRG23030120231278064
|
03/01/2023
|
RUNITA
|
1736010WL124437
|
RUNITA
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
16/02/2023
|
|
020303705
|
|
RUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
203
|
BICHHUA
|
MP-36-010-002-002/338
(KUNDARIYATWARI)
|
1736010002NRG23020120231265954
|
03/01/2023
|
Sarasvati
|
1736010002WL123669
|
Sarasvati
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
020303705
|
|
Sarasvati
|
(000000)
|
|
204
|
BICHHUA
|
MP-36-010-003-001/83-A
(AMAKUHI)
|
1736010003NRG23020120231267377
|
03/01/2023
|
Mahadev Pathe
|
1736010003WL123791
|
Mahadev Pathe
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
020303705
|
|
MahadevPathe
|
(000000)
|
|
205
|
BICHHUA
|
MP-36-010-027-001/18-A
(KADEIYA)
|
1736010027NRG23020120231275576
|
03/01/2023
|
Anita Maravi
|
1736010027WL124345
|
Anita Maravi
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
020303705
|
|
AnitaMaravi
|
(000000)
|
|
206
|
BICHHUA
|
MP-36-010-027-001/53-B
(KADEIYA)
|
1736010027NRG23020120231275591
|
03/01/2023
|
Ramkali Uikey
|
1736010027WL124345
|
Ramkali Uikey
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
020303705
|
|
RamkaliUikey
|
(000000)
|
|
207
|
BICHHUA
|
MP-36-010-027-001/60-A
(KADEIYA)
|
1736010027NRG23020120231275595
|
03/01/2023
|
Kavita Uikey
|
1736010027WL124345
|
Kavita Uikey
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
020303705
|
|
KavitaUikey
|
(000000)
|
|
208
|
BICHHUA
|
MP-36-010-027-001/79-A
(KADEIYA)
|
1736010027NRG23020120231275601
|
03/01/2023
|
Chunaram
|
1736010027WL124345
|
Chunaram
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
17/02/2023
|
|
020303705
|
|
Chunaram
|
(000000)
|
|
209
|
BICHHUA
|
MP-36-010-027-002/260-B
(KADEIYA)
|
1736010027NRG23020120231275649
|
03/01/2023
|
Kalavati Inwati
|
1736010027WL124346
|
Kalavati Inwati
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
020303705
|
|
KalavatiInwati
|
(000000)
|
|
210
|
BICHHUA
|
MP-36-010-041-003/38
(DHANEGAON)
|
1736010041NRG23010120231264454
|
03/01/2023
|
Moreshwar
|
1736010041WL123509
|
Moreshwar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
020303705
|
|
Moreshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
211
|
BICHHUA
|
MP-36-010-001-002/102
(MOHVANIMAL)
|
1736010000NRG23030120231278112
|
03/01/2023
|
DESHAVATI
|
1736010WL124440
|
DESHAVATI
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
DESHAVATI
|
(000000)
|
|
212
|
BICHHUA
|
MP-36-010-001-003/139-A
(MOHVANIMAL)
|
1736010000NRG23030120231278114
|
03/01/2023
|
RAMPRASAD
|
1736010WL124440
|
RAMPRASAD
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
RAMPRASAD
|
(000000)
|
|
213
|
BICHHUA
|
MP-36-010-001-003/139-A
(MOHVANIMAL)
|
1736010000NRG23030120231278115
|
03/01/2023
|
SHIVKUMAR DHURVE
|
1736010WL124440
|
SHIVKUMAR DHURVE
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
SHIVKUMARDHURVE
|
(000000)
|
|
214
|
BICHHUA
|
MP-36-010-002-001/226
(KUNDARIYATWARI)
|
1736010002NRG23020120231265951
|
03/01/2023
|
sampat
|
1736010002WL123669
|
sampat
|
00697
|
BKID0MG8009
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
020303705
|
|
sampat
|
(000000)
|
|
215
|
BICHHUA
|
MP-36-010-003-001/39
(AMAKUHI)
|
1736010003NRG23020120231267349
|
03/01/2023
|
PARMANAD
|
1736010003WL123790
|
PARMANAD
|
00697
|
BKID0MG8009
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
020303705
|
|
PARMANAD
|
(000000)
|
|
216
|
BICHHUA
|
MP-36-010-003-002/183
(AMAKUHI)
|
1736010003NRG23020120231267354
|
03/01/2023
|
WAKIL
|
1736010003WL123790
|
WAKIL
|
00697
|
BKID0MG8009
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
020303705
|
|
WAKIL
|
(000000)
|
|
217
|
BICHHUA
|
MP-36-010-004-001/55
(PANATHAWADI MAL)
|
1736010004NRG23311220221261063
|
03/01/2023
|
Ram Munni
|
1736010004WL123267
|
Ram Munni
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
RamMunni
|
(000000)
|
|
218
|
BICHHUA
|
MP-36-010-011-003/276
(KAREL)
|
1736010011NRG23020120231271460
|
03/01/2023
|
GYARSI
|
1736010011WL124048
|
GYARSI
|
00697
|
BKID0MG8009
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
020303705
|
|
GYARSI
|
(000000)
|
|
219
|
BICHHUA
|
MP-36-010-025-001/1
(SILOTAKALA)
|
1736010000NRG23030120231277979
|
03/01/2023
|
RADHA
|
1736010WL124437
|
RADHA
|
00697
|
BKID0MG8009
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
RADHA
|
(000000)
|
|
220
|
BICHHUA
|
MP-36-010-025-001/10
(SILOTAKALA)
|
1736010000NRG23030120231277980
|
03/01/2023
|
Kirtee
|
1736010WL124437
|
Kirtee
|
00697
|
BKID0MG8009
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
Kirtee
|
(000000)
|
|
221
|
BICHHUA
|
MP-36-010-025-001/11
(SILOTAKALA)
|
1736010000NRG23030120231277981
|
03/01/2023
|
BALVATI
|
1736010WL124437
|
BALVATI
|
00697
|
BKID0MG8009
|
800
|
800
|
Processed
|
16/02/2023
|
|
020303705
|
|
BALVATI
|
(000000)
|
|
222
|
BICHHUA
|
MP-36-010-025-001/29-A
(SILOTAKALA)
|
1736010000NRG23030120231277987
|
03/01/2023
|
Rajkumar
|
1736010WL124437
|
Rajkumar
|
00697
|
BKID0MG8009
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
Rajkumar
|
(000000)
|
|
223
|
BICHHUA
|
MP-36-010-025-001/34-A
(SILOTAKALA)
|
1736010000NRG23030120231277991
|
03/01/2023
|
Parvati
|
1736010WL124437
|
Parvati
|
00697
|
BKID0MG8009
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
Parvati
|
(000000)
|
|
224
|
BICHHUA
|
MP-36-010-025-001/34-A
(SILOTAKALA)
|
1736010000NRG23030120231277990
|
03/01/2023
|
SOHAN
|
1736010WL124437
|
SOHAN
|
00697
|
BKID0MG8009
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
SOHAN
|
(000000)
|
|
225
|
BICHHUA
|
MP-36-010-025-001/386
(SILOTAKALA)
|
1736010000NRG23030120231277996
|
03/01/2023
|
Jaysing
|
1736010WL124437
|
Jaysing
|
00697
|
BKID0MG8009
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
Jaysing
|
(000000)
|
|
226
|
BICHHUA
|
MP-36-010-025-001/40
(SILOTAKALA)
|
1736010000NRG23030120231277997
|
03/01/2023
|
Brajbati
|
1736010WL124437
|
Brajbati
|
00697
|
BKID0MG8009
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
Brajbati
|
(000000)
|
|
227
|
BICHHUA
|
MP-36-010-025-001/45-A
(SILOTAKALA)
|
1736010000NRG23030120231277999
|
03/01/2023
|
Sita
|
1736010WL124437
|
Sita
|
00697
|
BKID0MG8009
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
Sita
|
(000000)
|
|
228
|
BICHHUA
|
MP-36-010-025-003/157
(SILOTAKALA)
|
1736010000NRG23030120231278009
|
03/01/2023
|
Rekha
|
1736010WL124437
|
Rekha
|
00697
|
BKID0MG8009
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
Rekha
|
(000000)
|
|
229
|
BICHHUA
|
MP-36-010-025-003/197
(SILOTAKALA)
|
1736010000NRG23030120231278043
|
03/01/2023
|
SANJU SARYAM
|
1736010WL124437
|
SANJU SARYAM
|
00697
|
BKID0MG8009
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
020303705
|
|
SANJUSARYAM
|
(000000)
|
|
230
|
BICHHUA
|
MP-36-010-025-004/281
(SILOTAKALA)
|
1736010000NRG23030120231278063
|
03/01/2023
|
TULJARAM
|
1736010WL124437
|
TULJARAM
|
00697
|
BKID0MG8009
|
200
|
200
|
Processed
|
16/02/2023
|
|
020303705
|
|
TULJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21404
|
21404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221987
|
221987
|
|
|
|
|
|
|
|