|
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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/31
(PALHERA)
|
1737003000NRG23190520220230172
|
19/05/2022
|
RAJESH
|
1737003WL016427
|
RAJESH
|
00051
|
MAHB0000788
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
RAJESH
|
(000000)
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/38
(PALHERA)
|
1737003000NRG23190520220230178
|
19/05/2022
|
KAMAL SINGH DHURVE
|
1737003WL016427
|
KAMAL SINGH DHURVE
|
00051
|
MAHB0000788
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
KAMALSINGHDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-003/10-D
(KEOLARI)
|
1737003016NRG23190520220229664
|
19/05/2022
|
Rekha
|
1737003016WL016363
|
Rekha
|
00168
|
ICIC0000993
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
115862204
|
|
Rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/43
(KATTI)
|
1737003062NRG23190520220229762
|
19/05/2022
|
triveni
|
1737003062WL016369
|
triveni
|
00354
|
PUNB0273900
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
115862204
|
|
triveni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/14-B
(PALHERA)
|
1737003000NRG23190520220230153
|
19/05/2022
|
SANDEEP KUMAR MARAPA
|
1737003WL016427
|
SANDEEP KUMAR MARAPA
|
00354
|
PUNB0609000
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
SANDEEPKUMARMARAPA
|
(000000)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/14-B
(PALHERA)
|
1737003000NRG23190520220230154
|
19/05/2022
|
SANDEEP KUMAR MARAPA
|
1737003WL016427
|
SANDEEP KUMAR MARAPA
|
00354
|
PUNB0609000
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
SANDEEPKUMARMARAPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/224
(MEHTA)
|
1737003000NRG23190520220229450
|
19/05/2022
|
nemti gohlni
|
1737003WL016341
|
nemti gohlni
|
00415
|
SBIN0002850
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
115862204
|
|
nemtigohlni
|
(000000)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/331-A
(MEHTA)
|
1737003000NRG23190520220229454
|
19/05/2022
|
reshma shivhare
|
1737003WL016341
|
reshma shivhare
|
00415
|
SBIN0002850
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
115862204
|
|
reshmashivhare
|
(000000)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/112
(BHALIWADA)
|
1737003013NRG23140520220202166
|
19/05/2022
|
ANITA BAI UIKEY
|
1737003013WL014754
|
ANITA BAI UIKEY
|
00415
|
SBIN0002850
|
1104
|
1104
|
Processed
|
02/06/2022
|
|
115862204
|
|
ANITABAIUIKEY
|
(000000)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/112
(BHALIWADA)
|
1737003013NRG23140520220202167
|
19/05/2022
|
RAJESH KUMAR UIKEY
|
1737003013WL014754
|
RAJESH KUMAR UIKEY
|
00415
|
SBIN0002850
|
1104
|
1104
|
Processed
|
02/06/2022
|
|
115862204
|
|
RAJESHKUMARUIKEY
|
(000000)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/22
(BHALIWADA)
|
1737003013NRG23140520220202173
|
19/05/2022
|
Silochna
|
1737003013WL014754
|
Silochna
|
00415
|
SBIN0002850
|
1104
|
1104
|
Processed
|
02/06/2022
|
|
115862204
|
|
Silochna
|
(000000)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/23
(BHALIWADA)
|
1737003013NRG23140520220202174
|
19/05/2022
|
RAJESHKUMAR KARYAM
|
1737003013WL014754
|
RAJESHKUMAR KARYAM
|
00415
|
SBIN0002850
|
184
|
184
|
Processed
|
02/06/2022
|
|
115862204
|
|
RAJESHKUMARKARYAM
|
(000000)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/35-A
(BHALIWADA)
|
1737003013NRG23140520220202178
|
19/05/2022
|
MALTI BAI KARYAM
|
1737003013WL014754
|
MALTI BAI KARYAM
|
00415
|
SBIN0002850
|
736
|
736
|
Processed
|
02/06/2022
|
|
115862204
|
|
MALTIBAIKARYAM
|
(000000)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/42
(BHALIWADA)
|
1737003013NRG23140520220202182
|
19/05/2022
|
SIMARTI INVATI
|
1737003013WL014754
|
SIMARTI INVATI
|
00415
|
SBIN0002850
|
1104
|
1104
|
Processed
|
02/06/2022
|
|
115862204
|
|
SIMARTIINVATI
|
(000000)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/60-C
(BHALIWADA)
|
1737003013NRG23140520220202191
|
19/05/2022
|
Mathura Bai
|
1737003013WL014754
|
Mathura Bai
|
00415
|
SBIN0002850
|
736
|
736
|
Processed
|
02/06/2022
|
|
115862204
|
|
MathuraBai
|
(000000)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/77-A
(BHALIWADA)
|
1737003013NRG23140520220202195
|
19/05/2022
|
VARSHA UIKEY
|
1737003013WL014754
|
VARSHA UIKEY
|
00415
|
SBIN0002850
|
1104
|
1104
|
Processed
|
02/06/2022
|
|
115862204
|
|
VARSHAUIKEY
|
(000000)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/98
(BHALIWADA)
|
1737003013NRG23140520220202163
|
19/05/2022
|
BHAGWATI BAI BHALAVI
|
1737003013WL014753
|
BHAGWATI BAI BHALAVI
|
00415
|
SBIN0002850
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115862204
|
|
BHAGWATIBAIBHALAVI
|
(000000)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-003/67-A
(BHALIWADA)
|
1737003013NRG23140520220202161
|
19/05/2022
|
SHIVRAM KAKODIYA
|
1737003013WL014752
|
SHIVRAM KAKODIYA
|
00415
|
SBIN0002850
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115862204
|
|
SHIVRAMKAKODIYA
|
(000000)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-004/102
(BHALIWADA)
|
1737003013NRG23190520220230457
|
19/05/2022
|
GALI SINGH BHAGDIYA
|
1737003013WL016442
|
GALI SINGH BHAGDIYA
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115862204
|
|
GALISINGHBHAGDIYA
|
(000000)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-004/102-A
(BHALIWADA)
|
1737003013NRG23190520220230458
|
19/05/2022
|
RANJNA ASHARAM BHAGDIYA
|
1737003013WL016442
|
RANJNA ASHARAM BHAGDIYA
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115862204
|
|
RANJNAASHARAMBHAGDIYA
|
(000000)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-004/102-B
(BHALIWADA)
|
1737003013NRG23190520220230460
|
19/05/2022
|
BILASO BAI BHAGDIYA
|
1737003013WL016442
|
BILASO BAI BHAGDIYA
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115862204
|
|
BILASOBAIBHAGDIYA
|
(000000)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-004/102-B
(BHALIWADA)
|
1737003013NRG23190520220230459
|
19/05/2022
|
KASHIRAM BHAGDIYA
|
1737003013WL016442
|
KASHIRAM BHAGDIYA
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115862204
|
|
KASHIRAMBHAGDIYA
|
(000000)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/12
(KEOLARI)
|
1737003016NRG23190520220229653
|
19/05/2022
|
Matelal
|
1737003016WL016361
|
Matelal
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115862204
|
|
Matelal
|
(000000)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/12
(KEOLARI)
|
1737003016NRG23190520220229652
|
19/05/2022
|
Sudamabai
|
1737003016WL016361
|
Sudamabai
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115862204
|
|
Sudamabai
|
(000000)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/60
(KEOLARI)
|
1737003016NRG23190520220229650
|
19/05/2022
|
mehtap
|
1737003016WL016360
|
mehtap
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
115862204
|
|
mehtap
|
(000000)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/13
(PALHERA)
|
1737003000NRG23190520220230152
|
19/05/2022
|
GYANBATI BAI MARAVI
|
1737003WL016427
|
GYANBATI BAI MARAVI
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
GYANBATIBAIMARAVI
|
(000000)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/179
(PALHERA)
|
1737003000NRG23190520220230156
|
19/05/2022
|
santosh
|
1737003WL016427
|
santosh
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
santosh
|
(000000)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/192
(PALHERA)
|
1737003000NRG23190520220230160
|
19/05/2022
|
jayshing
|
1737003WL016427
|
jayshing
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
jayshing
|
(000000)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/193
(PALHERA)
|
1737003000NRG23190520220230161
|
19/05/2022
|
sarvan
|
1737003WL016427
|
sarvan
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
sarvan
|
(000000)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/193
(PALHERA)
|
1737003000NRG23190520220230162
|
19/05/2022
|
sarvan
|
1737003WL016427
|
sarvan
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
sarvan
|
(000000)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/23-B
(PALHERA)
|
1737003000NRG23190520220230167
|
19/05/2022
|
BASANTI BAI PARTE
|
1737003WL016427
|
BASANTI BAI PARTE
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
BASANTIBAIPARTE
|
(000000)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/26
(PALHERA)
|
1737003000NRG23190520220230168
|
19/05/2022
|
Jitendra sipat maravi
|
1737003WL016427
|
Jitendra sipat maravi
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
Jitendrasipatmaravi
|
(000000)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/27
(PALHERA)
|
1737003000NRG23190520220230169
|
19/05/2022
|
kunti bai maravi
|
1737003WL016427
|
kunti bai maravi
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
kuntibaimaravi
|
(000000)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/27
(PALHERA)
|
1737003000NRG23190520220230170
|
19/05/2022
|
kunti bai maravi
|
1737003WL016427
|
kunti bai maravi
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
kuntibaimaravi
|
(000000)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/33-A
(PALHERA)
|
1737003000NRG23190520220230173
|
19/05/2022
|
BALAKRAM PARTE
|
1737003WL016427
|
BALAKRAM PARTE
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
BALAKRAMPARTE
|
(000000)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/38
(PALHERA)
|
1737003000NRG23190520220230177
|
19/05/2022
|
KAILASH DHURVE
|
1737003WL016427
|
KAILASH DHURVE
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
KAILASHDHURVE
|
(000000)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/38-C
(PALHERA)
|
1737003000NRG23190520220230179
|
19/05/2022
|
SUNEET KUMAR MARAVI
|
1737003WL016427
|
SUNEET KUMAR MARAVI
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
SUNEETKUMARMARAVI
|
(000000)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/38-C
(PALHERA)
|
1737003000NRG23190520220230180
|
19/05/2022
|
SUNEET KUMAR MARAVI
|
1737003WL016427
|
SUNEET KUMAR MARAVI
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
SUNEETKUMARMARAVI
|
(000000)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/38-C
(PALHERA)
|
1737003000NRG23190520220230181
|
19/05/2022
|
SUNEET KUMAR MARAVI
|
1737003WL016427
|
SUNEET KUMAR MARAVI
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
SUNEETKUMARMARAVI
|
(000000)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/41
(PALHERA)
|
1737003000NRG23190520220230184
|
19/05/2022
|
devenddra
|
1737003WL016427
|
devenddra
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
devenddra
|
(000000)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/42
(PALHERA)
|
1737003000NRG23190520220230186
|
19/05/2022
|
NITESH LAXMI BAI KUDOPA
|
1737003WL016427
|
NITESH LAXMI BAI KUDOPA
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
NITESHLAXMIBAIKUDOPA
|
(000000)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/52-B
(PALHERA)
|
1737003000NRG23190520220230189
|
19/05/2022
|
KEHAR SINGH MARKAM
|
1737003WL016427
|
KEHAR SINGH MARKAM
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
KEHARSINGHMARKAM
|
(000000)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/52-B
(PALHERA)
|
1737003000NRG23190520220230190
|
19/05/2022
|
RASHMI MARKAM
|
1737003WL016427
|
RASHMI MARKAM
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
RASHMIMARKAM
|
(000000)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/56-B
(PALHERA)
|
1737003000NRG23190520220230193
|
19/05/2022
|
BALMAT MARAVI
|
1737003WL016427
|
BALMAT MARAVI
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
BALMATMARAVI
|
(000000)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/57-B
(PALHERA)
|
1737003000NRG23190520220230195
|
19/05/2022
|
Bharat lal uikey
|
1737003WL016427
|
Bharat lal uikey
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
Bharatlaluikey
|
(000000)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/6
(PALHERA)
|
1737003000NRG23190520220230196
|
19/05/2022
|
UMASHANKAR
|
1737003WL016427
|
UMASHANKAR
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
UMASHANKAR
|
(000000)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/7
(PALHERA)
|
1737003000NRG23190520220230200
|
19/05/2022
|
MAMTA UIKEY
|
1737003WL016427
|
MAMTA UIKEY
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
MAMTAUIKEY
|
(000000)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/9
(PALHERA)
|
1737003000NRG23190520220230201
|
19/05/2022
|
RANDHEER ANOOP KUDOPA
|
1737003WL016427
|
RANDHEER ANOOP KUDOPA
|
00415
|
SBIN0002850
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
RANDHEERANOOPKUDOPA
|
(000000)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/15
(MOHGAON)
|
1737003000NRG23190520220229035
|
19/05/2022
|
SUNEEL YADAV
|
1737003WL016315
|
SUNEEL YADAV
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
SUNEELYADAV
|
(000000)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/27
(MOHGAON)
|
1737003000NRG23190520220229049
|
19/05/2022
|
Mugiya
|
1737003WL016317
|
Mugiya
|
00415
|
SBIN0002850
|
1800
|
1800
|
Processed
|
02/06/2022
|
|
115862204
|
|
Mugiya
|
(000000)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/37-D
(MOHGAON)
|
1737003000NRG23190520220229039
|
19/05/2022
|
Mahendra
|
1737003WL016315
|
Mahendra
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
Mahendra
|
(000000)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/37-D
(MOHGAON)
|
1737003000NRG23190520220229038
|
19/05/2022
|
Pirmu
|
1737003WL016315
|
Pirmu
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
Pirmu
|
(000000)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/37-D
(MOHGAON)
|
1737003000NRG23190520220229040
|
19/05/2022
|
Ravindra
|
1737003WL016315
|
Ravindra
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
Ravindra
|
(000000)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/50-B
(MOHGAON)
|
1737003000NRG23190520220229042
|
19/05/2022
|
Monika Pundha
|
1737003WL016315
|
Monika Pundha
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
MonikaPundha
|
(000000)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/50-B
(MOHGAON)
|
1737003000NRG23190520220229041
|
19/05/2022
|
Yashwant
|
1737003WL016315
|
Yashwant
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
Yashwant
|
(000000)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/56-A
(MOHGAON)
|
1737003000NRG23190520220229043
|
19/05/2022
|
Rahul das
|
1737003WL016315
|
Rahul das
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
Rahuldas
|
(000000)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/57-B
(MOHGAON)
|
1737003000NRG23190520220229044
|
19/05/2022
|
Surjan
|
1737003WL016315
|
Surjan
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
Surjan
|
(000000)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/57-C
(MOHGAON)
|
1737003000NRG23190520220229045
|
19/05/2022
|
Sandhya
|
1737003WL016315
|
Sandhya
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
Sandhya
|
(000000)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/70
(MOHGAON)
|
1737003000NRG23190520220229050
|
19/05/2022
|
Umesh parte
|
1737003WL016317
|
Umesh parte
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
115862204
|
|
Umeshparte
|
(000000)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/90
(MOHGAON)
|
1737003000NRG23190520220229046
|
19/05/2022
|
MAHAVATI
|
1737003WL016315
|
MAHAVATI
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
MAHAVATI
|
(000000)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/63
(MOHGAON)
|
1737003000NRG23190520220229057
|
19/05/2022
|
Neema Maravi
|
1737003WL016318
|
Neema Maravi
|
00415
|
SBIN0002850
|
2280
|
2280
|
Processed
|
02/06/2022
|
|
115862204
|
|
NeemaMaravi
|
(000000)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/72-B
(MOHGAON)
|
1737003000NRG23190520220229058
|
19/05/2022
|
Tiwari lal
|
1737003WL016318
|
Tiwari lal
|
00415
|
SBIN0002850
|
2280
|
2280
|
Processed
|
02/06/2022
|
|
115862204
|
|
Tiwarilal
|
(000000)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/92
(MOHGAON)
|
1737003000NRG23190520220229054
|
19/05/2022
|
KOUSHALYA UIKEY
|
1737003WL016317
|
KOUSHALYA UIKEY
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
115862204
|
|
KOUSHALYAUIKEY
|
(000000)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/92
(MOHGAON)
|
1737003000NRG23190520220229053
|
19/05/2022
|
Manti bai
|
1737003WL016317
|
Manti bai
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
115862204
|
|
Mantibai
|
(000000)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/92
(MOHGAON)
|
1737003000NRG23190520220229052
|
19/05/2022
|
Samlu
|
1737003WL016317
|
Samlu
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
115862204
|
|
Samlu
|
(000000)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/99-A
(MOHGAON)
|
1737003000NRG23190520220229059
|
19/05/2022
|
Sumatiya
|
1737003WL016318
|
Sumatiya
|
00415
|
SBIN0002850
|
190
|
190
|
Processed
|
02/06/2022
|
|
115862204
|
|
Sumatiya
|
(000000)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-003/16
(MOHGAON)
|
1737003000NRG23190520220229055
|
19/05/2022
|
DUDE BAI
|
1737003WL016317
|
DUDE BAI
|
00415
|
SBIN0002850
|
1600
|
1600
|
Processed
|
02/06/2022
|
|
115862204
|
|
DUDEBAI
|
(000000)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-004/88
(MOHGAON)
|
1737003000NRG23190520220229056
|
19/05/2022
|
RAHUL MARKAM
|
1737003WL016317
|
RAHUL MARKAM
|
00415
|
SBIN0002850
|
800
|
800
|
Processed
|
02/06/2022
|
|
115862204
|
|
RAHULMARKAM
|
(000000)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-062-004/43
(KATTI)
|
1737003062NRG23190520220229763
|
19/05/2022
|
hemsingh
|
1737003062WL016369
|
hemsingh
|
00415
|
SBIN0002850
|
2200
|
2200
|
Processed
|
02/06/2022
|
|
115862204
|
|
hemsingh
|
(000000)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/161-B
(CHARI)
|
1737003063NRG23190520220229836
|
19/05/2022
|
geeta
|
1737003063WL016376
|
geeta
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
geeta
|
(000000)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/186
(CHARI)
|
1737003063NRG23190520220229837
|
19/05/2022
|
JAGDEESH YADAV
|
1737003063WL016376
|
JAGDEESH YADAV
|
00415
|
SBIN0002850
|
2090
|
2090
|
Processed
|
02/06/2022
|
|
115862204
|
|
JAGDEESHYADAV
|
(000000)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/113
(BINEKI KALA)
|
1737003000NRG23190520220230016
|
19/05/2022
|
SHALNI TAMSINGH
|
1737003WL016404
|
SHALNI TAMSINGH
|
00415
|
SBIN0002850
|
684
|
684
|
Processed
|
02/06/2022
|
|
115862204
|
|
SHALNITAMSINGH
|
(000000)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/140
(BINEKI KALA)
|
1737003000NRG23190520220230017
|
19/05/2022
|
KATTO BAI MARAVI
|
1737003WL016404
|
KATTO BAI MARAVI
|
00415
|
SBIN0002850
|
855
|
855
|
Processed
|
02/06/2022
|
|
115862204
|
|
KATTOBAIMARAVI
|
(000000)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/144
(BINEKI KALA)
|
1737003000NRG23190520220230024
|
19/05/2022
|
HEMVATI YADAV
|
1737003WL016405
|
HEMVATI YADAV
|
00415
|
SBIN0002850
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115862204
|
|
HEMVATIYADAV
|
(000000)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/144
(BINEKI KALA)
|
1737003000NRG23190520220230023
|
19/05/2022
|
RAJESH YADAV
|
1737003WL016405
|
RAJESH YADAV
|
00415
|
SBIN0002850
|
3060
|
3060
|
Processed
|
02/06/2022
|
|
115862204
|
|
RAJESHYADAV
|
(000000)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/156
(BINEKI KALA)
|
1737003000NRG23190520220230015
|
19/05/2022
|
KRISHNA KUMAR YADAV
|
1737003WL016403
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0002850
|
2244
|
2244
|
Processed
|
02/06/2022
|
|
115862204
|
|
KRISHNAKUMARYADAV
|
(000000)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/193
(BINEKI KALA)
|
1737003000NRG23190520220230019
|
19/05/2022
|
Sampat Bai
|
1737003WL016404
|
Sampat Bai
|
00415
|
SBIN0002850
|
855
|
855
|
Processed
|
02/06/2022
|
|
115862204
|
|
SampatBai
|
(000000)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/193
(BINEKI KALA)
|
1737003000NRG23190520220230018
|
19/05/2022
|
Subhangi
|
1737003WL016404
|
Subhangi
|
00415
|
SBIN0002850
|
855
|
855
|
Processed
|
02/06/2022
|
|
115862204
|
|
Subhangi
|
(000000)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/28
(BINEKI KALA)
|
1737003000NRG23190520220230021
|
19/05/2022
|
KANCHAN RAIDAS
|
1737003WL016404
|
KANCHAN RAIDAS
|
00415
|
SBIN0002850
|
684
|
684
|
Processed
|
02/06/2022
|
|
115862204
|
|
KANCHANRAIDAS
|
(000000)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/28
(BINEKI KALA)
|
1737003000NRG23190520220230020
|
19/05/2022
|
MANISHA RAIDAS
|
1737003WL016404
|
MANISHA RAIDAS
|
00415
|
SBIN0002850
|
855
|
855
|
Processed
|
02/06/2022
|
|
115862204
|
|
MANISHARAIDAS
|
(000000)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-002/79
(BINEKI KALA)
|
1737003000NRG23190520220230022
|
19/05/2022
|
Sumantra
|
1737003WL016404
|
Sumantra
|
00415
|
SBIN0002850
|
684
|
684
|
Processed
|
02/06/2022
|
|
115862204
|
|
Sumantra
|
(000000)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-003/111
(BINEKI KALA)
|
1737003000NRG23190520220230118
|
19/05/2022
|
Dilip
|
1737003WL016422
|
Dilip
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
115862204
|
|
Dilip
|
(000000)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-003/163
(BINEKI KALA)
|
1737003000NRG23190520220230120
|
19/05/2022
|
DHARMENDRA KUMAR YADAV
|
1737003WL016422
|
DHARMENDRA KUMAR YADAV
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
115862204
|
|
DHARMENDRAKUMARYADAV
|
(000000)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-003/163
(BINEKI KALA)
|
1737003000NRG23190520220230119
|
19/05/2022
|
Jitendra
|
1737003WL016422
|
Jitendra
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
115862204
|
|
Jitendra
|
(000000)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-003/59
(BINEKI KALA)
|
1737003000NRG23190520220230123
|
19/05/2022
|
Mahesh
|
1737003WL016422
|
Mahesh
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
115862204
|
|
Mahesh
|
(000000)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-003/78
(BINEKI KALA)
|
1737003000NRG23190520220230124
|
19/05/2022
|
Asha Bai
|
1737003WL016422
|
Asha Bai
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
115862204
|
|
AshaBai
|
(000000)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-070-003/83
(BINEKI KALA)
|
1737003000NRG23190520220230125
|
19/05/2022
|
Sushila
|
1737003WL016422
|
Sushila
|
00415
|
SBIN0002850
|
1194
|
1194
|
Processed
|
02/06/2022
|
|
115862204
|
|
Sushila
|
(000000)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/47
(DUNGARIYA)
|
1737003000NRG23190520220229021
|
19/05/2022
|
DWARKAPRASAD YADAV
|
1737003WL016314
|
DWARKAPRASAD YADAV
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
DWARKAPRASADYADAV
|
(000000)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/58
(DUNGARIYA)
|
1737003000NRG23190520220229022
|
19/05/2022
|
Pradeep Yadav
|
1737003WL016314
|
Pradeep Yadav
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
PradeepYadav
|
(000000)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/58-B
(DUNGARIYA)
|
1737003000NRG23190520220229023
|
19/05/2022
|
PREETI UIKEY
|
1737003WL016314
|
PREETI UIKEY
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
PREETIUIKEY
|
(000000)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/68-B
(DUNGARIYA)
|
1737003000NRG23190520220229024
|
19/05/2022
|
Videsingh
|
1737003WL016314
|
Videsingh
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
Videsingh
|
(000000)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/70-A
(DUNGARIYA)
|
1737003000NRG23190520220229026
|
19/05/2022
|
Sukwaro
|
1737003WL016314
|
Sukwaro
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
Sukwaro
|
(000000)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/71-C
(DUNGARIYA)
|
1737003000NRG23190520220229027
|
19/05/2022
|
Mamta
|
1737003WL016314
|
Mamta
|
00415
|
SBIN0002850
|
570
|
570
|
Processed
|
02/06/2022
|
|
115862204
|
|
Mamta
|
(000000)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/91-A
(DUNGARIYA)
|
1737003000NRG23190520220229030
|
19/05/2022
|
Ramvati bai
|
1737003WL016314
|
Ramvati bai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
Ramvatibai
|
(000000)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-002/56-A
(DUNGARIYA)
|
1737003000NRG23190520220229031
|
19/05/2022
|
Sumanta
|
1737003WL016314
|
Sumanta
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
Sumanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102674
|
102674
|
|
|
|
|
|
|
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/70-A
(DUNGARIYA)
|
1737003000NRG23190520220229025
|
19/05/2022
|
Ajay Kumre
|
1737003WL016314
|
Ajay Kumre
|
00468
|
UBIN0541915
|
570
|
570
|
Processed
|
02/06/2022
|
|
115862204
|
|
AjayKumre
|
(000000)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-002/62
(DUNGARIYA)
|
1737003000NRG23190520220229032
|
19/05/2022
|
RAVINDRA UIKEY
|
1737003WL016314
|
RAVINDRA UIKEY
|
00468
|
UBIN0541915
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
RAVINDRAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/70
(MOHGAON)
|
1737003000NRG23190520220229051
|
19/05/2022
|
Sukwaro Parte
|
1737003WL016317
|
Sukwaro Parte
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
02/06/2022
|
|
115862204
|
|
SukwaroParte
|
(000000)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-001/72-D
(DUNGARIYA)
|
1737003000NRG23190520220229028
|
19/05/2022
|
Dimiya Yahke
|
1737003WL016314
|
Dimiya Yahke
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
DimiyaYahke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-013-002/60
(BHALIWADA)
|
1737003013NRG23140520220202189
|
19/05/2022
|
Krashna Kumar Uikey
|
1737003013WL014754
|
Krashna Kumar Uikey
|
00688
|
FINO0001446
|
1104
|
1104
|
Processed
|
02/06/2022
|
|
115862204
|
|
KrashnaKumarUikey
|
(000000)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/109
(KEOLARI)
|
1737003016NRG23190520220229657
|
19/05/2022
|
Divakar Parte
|
1737003016WL016362
|
Divakar Parte
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
115862204
|
|
DivakarParte
|
(000000)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/11 -A
(KEOLARI)
|
1737003016NRG23190520220229658
|
19/05/2022
|
Sukhiya Dhurvey
|
1737003016WL016362
|
Sukhiya Dhurvey
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
115862204
|
|
SukhiyaDhurvey
|
(000000)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/11-B
(KEOLARI)
|
1737003016NRG23190520220229659
|
19/05/2022
|
Sarita Chicham
|
1737003016WL016362
|
Sarita Chicham
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
115862204
|
|
SaritaChicham
|
(000000)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/16-A
(KEOLARI)
|
1737003016NRG23190520220229660
|
19/05/2022
|
Rajnti Bai Kulste
|
1737003016WL016362
|
Rajnti Bai Kulste
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
115862204
|
|
RajntiBaiKulste
|
(000000)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/32-A
(KEOLARI)
|
1737003016NRG23190520220229661
|
19/05/2022
|
Munna Ahke
|
1737003016WL016362
|
Munna Ahke
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
115862204
|
|
MunnaAhke
|
(000000)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/48-C
(KEOLARI)
|
1737003016NRG23190520220229663
|
19/05/2022
|
Ludko
|
1737003016WL016362
|
Ludko
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
115862204
|
|
Ludko
|
(000000)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/48-C
(KEOLARI)
|
1737003016NRG23190520220229662
|
19/05/2022
|
Rahul Kushram
|
1737003016WL016362
|
Rahul Kushram
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
115862204
|
|
RahulKushram
|
(000000)
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/84-A
(KEOLARI)
|
1737003016NRG23190520220229665
|
19/05/2022
|
Kundan Lal Dhurve
|
1737003016WL016364
|
Kundan Lal Dhurve
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
115862204
|
|
KundanLalDhurve
|
(000000)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/99-B
(KEOLARI)
|
1737003016NRG23190520220229666
|
19/05/2022
|
Son Singh Maravi
|
1737003016WL016364
|
Son Singh Maravi
|
00688
|
FINO0001446
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115862204
|
|
SonSinghMaravi
|
(000000)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/99-D
(KEOLARI)
|
1737003016NRG23190520220229667
|
19/05/2022
|
Prbhu
|
1737003016WL016365
|
Prbhu
|
00688
|
FINO0001446
|
1295
|
1295
|
Processed
|
02/06/2022
|
|
115862204
|
|
Prbhu
|
(000000)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-003/102-C
(KEOLARI)
|
1737003016NRG23190520220229668
|
19/05/2022
|
Mukesh kusare
|
1737003016WL016365
|
Mukesh kusare
|
00688
|
FINO0001446
|
1295
|
1295
|
Processed
|
02/06/2022
|
|
115862204
|
|
Mukeshkusare
|
(000000)
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-003/54-C
(KEOLARI)
|
1737003016NRG23190520220229669
|
19/05/2022
|
Lotan Lal Sarute
|
1737003016WL016365
|
Lotan Lal Sarute
|
00688
|
FINO0001446
|
1295
|
1295
|
Processed
|
02/06/2022
|
|
115862204
|
|
LotanLalSarute
|
(000000)
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-003/56-A
(KEOLARI)
|
1737003016NRG23190520220229670
|
19/05/2022
|
Vinay Kusare
|
1737003016WL016365
|
Vinay Kusare
|
00688
|
FINO0001446
|
1295
|
1295
|
Processed
|
02/06/2022
|
|
115862204
|
|
VinayKusare
|
(000000)
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/39
(PALHERA)
|
1737003000NRG23190520220230182
|
19/05/2022
|
shubham kudopa
|
1737003WL016427
|
shubham kudopa
|
00688
|
FINO0001446
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
shubhamkudopa
|
(000000)
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/39
(PALHERA)
|
1737003000NRG23190520220230183
|
19/05/2022
|
shubham kudopa
|
1737003WL016427
|
shubham kudopa
|
00688
|
FINO0001446
|
700
|
700
|
Processed
|
02/06/2022
|
|
115862204
|
|
shubhamkudopa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19094
|
19094
|
|
|
|
|
|
|
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/224
(MEHTA)
|
1737003000NRG23190520220229449
|
19/05/2022
|
gopal
|
1737003WL016341
|
gopal
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
115862204
|
|
gopal
|
(000000)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-009-002/29
(MEHTA)
|
1737003000NRG23190520220229451
|
19/05/2022
|
Chainsingh
|
1737003WL016341
|
Chainsingh
|
00691
|
IPOS0000001
|
1176
|
1176
|
Processed
|
02/06/2022
|
|
115862204
|
|
Chainsingh
|
(000000)
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/186
(CHARI)
|
1737003063NRG23190520220229838
|
19/05/2022
|
SANJO BAI
|
1737003063WL016376
|
SANJO BAI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
02/06/2022
|
|
115862204
|
|
SANJOBAI
|
(000000)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-073-003/31
(DUNGARIYA)
|
1737003000NRG23190520220229033
|
19/05/2022
|
Kamla
|
1737003WL016314
|
Kamla
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
115862204
|
|
Kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4822
|
4822
|
|
|
|
|
|
|
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/121
(PALHERA)
|
1737003000NRG23190520220230149
|
19/05/2022
|
sarju
|
1737003WL016427
|
sarju
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
sarju
|
(000000)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/121
(PALHERA)
|
1737003000NRG23190520220230150
|
19/05/2022
|
sarju
|
1737003WL016427
|
sarju
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
sarju
|
(000000)
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/13
(PALHERA)
|
1737003000NRG23190520220230151
|
19/05/2022
|
JUGRAJ MARAVI
|
1737003WL016427
|
JUGRAJ MARAVI
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
JUGRAJMARAVI
|
(000000)
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/179
(PALHERA)
|
1737003000NRG23190520220230157
|
19/05/2022
|
SEEMA PARTE
|
1737003WL016427
|
SEEMA PARTE
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
SEEMAPARTE
|
(000000)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/191
(PALHERA)
|
1737003000NRG23190520220230158
|
19/05/2022
|
jiya lal armo
|
1737003WL016427
|
jiya lal armo
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
jiyalalarmo
|
(000000)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/191
(PALHERA)
|
1737003000NRG23190520220230159
|
19/05/2022
|
jiya lal armo
|
1737003WL016427
|
jiya lal armo
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
jiyalalarmo
|
(000000)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/20
(PALHERA)
|
1737003000NRG23190520220230163
|
19/05/2022
|
hemshing
|
1737003WL016427
|
hemshing
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
hemshing
|
(000000)
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/23-A
(PALHERA)
|
1737003000NRG23190520220230166
|
19/05/2022
|
mohan parte
|
1737003WL016427
|
mohan parte
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
mohanparte
|
(000000)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/29
(PALHERA)
|
1737003000NRG23190520220230171
|
19/05/2022
|
reeta maravi
|
1737003WL016427
|
reeta maravi
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
reetamaravi
|
(000000)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/33-A
(PALHERA)
|
1737003000NRG23190520220230174
|
19/05/2022
|
LTA BAI PARTE
|
1737003WL016427
|
LTA BAI PARTE
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
LTABAIPARTE
|
(000000)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/34
(PALHERA)
|
1737003000NRG23190520220230175
|
19/05/2022
|
SHANI LAL MARRAPA
|
1737003WL016427
|
SHANI LAL MARRAPA
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
SHANILALMARRAPA
|
(000000)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/35-B
(PALHERA)
|
1737003000NRG23190520220230176
|
19/05/2022
|
PHOOLWATI BHALAVI
|
1737003WL016427
|
PHOOLWATI BHALAVI
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
PHOOLWATIBHALAVI
|
(000000)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/52-C
(PALHERA)
|
1737003000NRG23190520220230192
|
19/05/2022
|
TILAKBATI BAI UIKEY
|
1737003WL016427
|
TILAKBATI BAI UIKEY
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
TILAKBATIBAIUIKEY
|
(000000)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/52-C
(PALHERA)
|
1737003000NRG23190520220230191
|
19/05/2022
|
VISRAM UIKEY
|
1737003WL016427
|
VISRAM UIKEY
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
VISRAMUIKEY
|
(000000)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/56-B
(PALHERA)
|
1737003000NRG23190520220230194
|
19/05/2022
|
RUPKALI BAI MARAVI
|
1737003WL016427
|
RUPKALI BAI MARAVI
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
RUPKALIBAIMARAVI
|
(000000)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/6
(PALHERA)
|
1737003000NRG23190520220230197
|
19/05/2022
|
AMARCHAND BHALAVI
|
1737003WL016427
|
AMARCHAND BHALAVI
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
AMARCHANDBHALAVI
|
(000000)
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/7
(PALHERA)
|
1737003000NRG23190520220230199
|
19/05/2022
|
DEELIP MARAVI
|
1737003WL016427
|
DEELIP MARAVI
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
DEELIPMARAVI
|
(000000)
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-029-002/9
(PALHERA)
|
1737003000NRG23190520220230202
|
19/05/2022
|
kudape rama bai
|
1737003WL016427
|
kudape rama bai
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Processed
|
03/06/2022
|
|
115862204
|
|
kudaperamabai
|
(000000)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-001/15-A
(MOHGAON)
|
1737003000NRG23190520220229036
|
19/05/2022
|
Shankri
|
1737003WL016315
|
Shankri
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
115862204
|
|
Shankri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150980
|
150980
|
|
|
|
|
|
|
|