S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HARAI
|
MP-36-002-023-002/269 (ATRIYA)
|
1736002023NRG23020520220101636
|
02/05/2022
|
Deepak
|
1736002023WL008400
|
Deepak
|
00045
|
BARB0CHHIND
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
Deepak
|
(000000)
|
2
|
HARAI
|
MP-36-002-033-003/250-A (PALANI)
|
1736002033NRG23290420220089070
|
02/05/2022
|
NANDKISHOR
|
1736002033WL007584
|
NANDKISHOR
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
NANDKISHOR
|
(000000)
|
3
|
HARAI
|
MP-36-002-033-003/305-A (PALANI)
|
1736002033NRG23290420220089084
|
02/05/2022
|
Hiranlal kumre
|
1736002033WL007584
|
Hiranlal kumre
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
Hiranlalkumre
|
(000000)
|
4
|
HARAI
|
MP-36-002-033-003/320-A (PALANI)
|
1736002033NRG23290420220089087
|
02/05/2022
|
BAJRANG
|
1736002033WL007584
|
BAJRANG
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
BAJRANG
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3804
|
3804
|
|
|
|
|
|
|
|
5
|
HARAI
|
MP-36-002-051-001/190-B (DHANORA)
|
1736002051NRG23010520220097036
|
02/05/2022
|
MAMTA PRAJAPATI
|
1736002051WL008108
|
MAMTA PRAJAPATI
|
00045
|
BARB0NARSIM
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
MAMTAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
6
|
HARAI
|
MP-36-002-054-001/10-A (JILEHARI)
|
1736002054NRG23010520220096649
|
02/05/2022
|
RAJESH
|
1736002054WL008098
|
RAJESH
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAJESH
|
(000000)
|
7
|
HARAI
|
MP-36-002-054-001/21-A (JILEHARI)
|
1736002054NRG23010520220096655
|
02/05/2022
|
PRATIBHA
|
1736002054WL008098
|
PRATIBHA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678927657
|
Account closed
|
|
|
8
|
HARAI
|
MP-36-002-054-001/38-D (JILEHARI)
|
1736002054NRG23010520220096661
|
02/05/2022
|
SURMILA
|
1736002054WL008098
|
SURMILA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SURMILA
|
(000000)
|
9
|
HARAI
|
MP-36-002-054-001/49-B (JILEHARI)
|
1736002054NRG23010520220096666
|
02/05/2022
|
somtiya
|
1736002054WL008098
|
somtiya
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
somtiya
|
(000000)
|
10
|
HARAI
|
MP-36-002-054-001/63-A (JILEHARI)
|
1736002054NRG23010520220096671
|
02/05/2022
|
DHANVATI
|
1736002054WL008098
|
DHANVATI
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
DHANVATI
|
(000000)
|
11
|
HARAI
|
MP-36-002-054-001/70 (JILEHARI)
|
1736002054NRG23010520220096675
|
02/05/2022
|
URMILA
|
1736002054WL008098
|
URMILA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
URMILA
|
(000000)
|
12
|
HARAI
|
MP-36-002-054-001/72 (JILEHARI)
|
1736002054NRG23010520220096676
|
02/05/2022
|
ANITA
|
1736002054WL008098
|
ANITA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
ANITA
|
(000000)
|
13
|
HARAI
|
MP-36-002-054-001/78-A (JILEHARI)
|
1736002054NRG23010520220096677
|
02/05/2022
|
SANJAY
|
1736002054WL008098
|
SANJAY
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SANJAY
|
(000000)
|
14
|
HARAI
|
MP-36-002-054-001/9 (JILEHARI)
|
1736002054NRG23010520220096683
|
02/05/2022
|
SHARDA
|
1736002054WL008098
|
SHARDA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SHARDA
|
(000000)
|
15
|
HARAI
|
MP-36-002-054-001/91-B (JILEHARI)
|
1736002054NRG23010520220096686
|
02/05/2022
|
KAVILAL
|
1736002054WL008098
|
KAVILAL
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
KAVILAL
|
(000000)
|
16
|
HARAI
|
MP-36-002-054-002/252-A (JILEHARI)
|
1736002054NRG23010520220096709
|
02/05/2022
|
SANDEEP
|
1736002054WL008098
|
SANDEEP
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SANDEEP
|
(000000)
|
17
|
HARAI
|
MP-36-002-055-001/116-B (BHUMKA)
|
1736002055NRG23010520220096596
|
02/05/2022
|
jagvati
|
1736002055WL008093
|
jagvati
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
jagvati
|
(000000)
|
18
|
HARAI
|
MP-36-002-055-001/138 (BHUMKA)
|
1736002055NRG23010520220096600
|
02/05/2022
|
santoshi
|
1736002055WL008093
|
santoshi
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
santoshi
|
(000000)
|
19
|
HARAI
|
MP-36-002-055-001/21 (BHUMKA)
|
1736002055NRG23010520220096603
|
02/05/2022
|
govind masram
|
1736002055WL008093
|
govind masram
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
govindmasram
|
(000000)
|
20
|
HARAI
|
MP-36-002-055-001/240-A (BHUMKA)
|
1736002055NRG23010520220098059
|
02/05/2022
|
savita taram
|
1736002055WL008174
|
savita taram
|
00089
|
CBIN0280751
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
savitataram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
21
|
HARAI
|
MP-36-002-016-004/287-B (DEORI)
|
1736002016NRG23300420220093160
|
02/05/2022
|
LALIT
|
1736002016WL007878
|
LALIT
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
LALIT
|
(000000)
|
22
|
HARAI
|
MP-36-002-016-004/301 (DEORI)
|
1736002016NRG23300420220093164
|
02/05/2022
|
MAYAVATI
|
1736002016WL007878
|
MAYAVATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
MAYAVATI
|
(000000)
|
23
|
HARAI
|
MP-36-002-016-004/308 (DEORI)
|
1736002016NRG23300420220093167
|
02/05/2022
|
SAVITA DHURVE
|
1736002016WL007878
|
SAVITA DHURVE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
SAVITADHURVE
|
(000000)
|
24
|
HARAI
|
MP-36-002-016-004/308-A (DEORI)
|
1736002016NRG23300420220093169
|
02/05/2022
|
CHHOTI BAI DHURVE
|
1736002016WL007878
|
CHHOTI BAI DHURVE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
CHHOTIBAIDHURVE
|
(000000)
|
25
|
HARAI
|
MP-36-002-016-004/309-B (DEORI)
|
1736002016NRG23300420220093172
|
02/05/2022
|
MONA UIKEY
|
1736002016WL007878
|
MONA UIKEY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
MONAUIKEY
|
(000000)
|
26
|
HARAI
|
MP-36-002-016-004/312-B (DEORI)
|
1736002016NRG23300420220093174
|
02/05/2022
|
PRAKASH
|
1736002016WL007878
|
PRAKASH
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
PRAKASH
|
(000000)
|
27
|
HARAI
|
MP-36-002-016-004/327-A (DEORI)
|
1736002016NRG23300420220093185
|
02/05/2022
|
RAJKALI UIKEY
|
1736002016WL007878
|
RAJKALI UIKEY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAJKALIUIKEY
|
(000000)
|
28
|
HARAI
|
MP-36-002-016-004/327-B (DEORI)
|
1736002016NRG23300420220093186
|
02/05/2022
|
LALSI UIKEY
|
1736002016WL007878
|
LALSI UIKEY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
LALSIUIKEY
|
(000000)
|
29
|
HARAI
|
MP-36-002-016-004/330 (DEORI)
|
1736002016NRG23300420220093190
|
02/05/2022
|
jalman
|
1736002016WL007878
|
jalman
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
jalman
|
(000000)
|
30
|
HARAI
|
MP-36-002-016-004/331 (DEORI)
|
1736002016NRG23300420220093192
|
02/05/2022
|
VIPATLAL UIKEY
|
1736002016WL007878
|
VIPATLAL UIKEY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
VIPATLALUIKEY
|
(000000)
|
31
|
HARAI
|
MP-36-002-016-004/331-A (DEORI)
|
1736002016NRG23300420220093194
|
02/05/2022
|
KRASNA
|
1736002016WL007878
|
KRASNA
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
KRASNA
|
(000000)
|
32
|
HARAI
|
MP-36-002-016-004/337 (DEORI)
|
1736002016NRG23300420220093197
|
02/05/2022
|
AMARLAL
|
1736002016WL007878
|
AMARLAL
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
AMARLAL
|
(000000)
|
33
|
HARAI
|
MP-36-002-021-004/350-A (SALDHANA)
|
1736002021NRG23290420220091954
|
02/05/2022
|
SAKLA BAI BARASIYA
|
1736002021WL007779
|
SAKLA BAI BARASIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SAKLABAIBARASIYA
|
(000000)
|
34
|
HARAI
|
MP-36-002-028-001/112 (DAMKHOH)
|
1736002028NRG23010520220096481
|
02/05/2022
|
hanswati
|
1736002028WL008078
|
hanswati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
hanswati
|
(000000)
|
35
|
HARAI
|
MP-36-002-028-001/112 (DAMKHOH)
|
1736002028NRG23010520220096480
|
02/05/2022
|
jamnaprasad
|
1736002028WL008078
|
jamnaprasad
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
jamnaprasad
|
(000000)
|
36
|
HARAI
|
MP-36-002-028-001/112-A (DAMKHOH)
|
1736002028NRG23010520220096482
|
02/05/2022
|
sathbhan
|
1736002028WL008078
|
sathbhan
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
sathbhan
|
(000000)
|
37
|
HARAI
|
MP-36-002-028-001/114 (DAMKHOH)
|
1736002028NRG23010520220096484
|
02/05/2022
|
Sattulal
|
1736002028WL008079
|
Sattulal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
Sattulal
|
(000000)
|
38
|
HARAI
|
MP-36-002-028-001/121 (DAMKHOH)
|
1736002028NRG23010520220096447
|
02/05/2022
|
sagga
|
1736002028WL008075
|
sagga
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
sagga
|
(000000)
|
39
|
HARAI
|
MP-36-002-028-001/127 (DAMKHOH)
|
1736002028NRG23010520220096468
|
02/05/2022
|
manso
|
1736002028WL008077
|
manso
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
manso
|
(000000)
|
40
|
HARAI
|
MP-36-002-028-001/136-A (DAMKHOH)
|
1736002028NRG23010520220096452
|
02/05/2022
|
Rameswar
|
1736002028WL008075
|
Rameswar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
Rameswar
|
(000000)
|
41
|
HARAI
|
MP-36-002-028-001/148 (DAMKHOH)
|
1736002028NRG23010520220096454
|
02/05/2022
|
shriman
|
1736002028WL008075
|
shriman
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
shriman
|
(000000)
|
42
|
HARAI
|
MP-36-002-028-001/24-A (DAMKHOH)
|
1736002028NRG23010520220096472
|
02/05/2022
|
pramkumar
|
1736002028WL008077
|
pramkumar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
pramkumar
|
(000000)
|
43
|
HARAI
|
MP-36-002-028-001/4 (DAMKHOH)
|
1736002028NRG23010520220096477
|
02/05/2022
|
Durgesh
|
1736002028WL008077
|
Durgesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
Durgesh
|
(000000)
|
44
|
HARAI
|
MP-36-002-028-001/40-B (DAMKHOH)
|
1736002028NRG23010520220096478
|
02/05/2022
|
sohan
|
1736002028WL008077
|
sohan
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
sohan
|
(000000)
|
45
|
HARAI
|
MP-36-002-028-001/44 (DAMKHOH)
|
1736002028NRG23010520220096461
|
02/05/2022
|
ratulal
|
1736002028WL008076
|
ratulal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
ratulal
|
(000000)
|
46
|
HARAI
|
MP-36-002-028-001/44 (DAMKHOH)
|
1736002028NRG23010520220096462
|
02/05/2022
|
Siya bai
|
1736002028WL008076
|
Siya bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
Siyabai
|
(000000)
|
47
|
HARAI
|
MP-36-002-028-001/52 (DAMKHOH)
|
1736002028NRG23010520220096440
|
02/05/2022
|
GULWATI
|
1736002028WL008074
|
GULWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
GULWATI
|
(000000)
|
48
|
HARAI
|
MP-36-002-028-001/74 (DAMKHOH)
|
1736002028NRG23010520220096441
|
02/05/2022
|
Antlal
|
1736002028WL008074
|
Antlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
Antlal
|
(000000)
|
49
|
HARAI
|
MP-36-002-028-001/78 (DAMKHOH)
|
1736002028NRG23010520220096456
|
02/05/2022
|
SUKLU
|
1736002028WL008075
|
SUKLU
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
SUKLU
|
(000000)
|
50
|
HARAI
|
MP-36-002-028-001/78 (DAMKHOH)
|
1736002028NRG23010520220096457
|
02/05/2022
|
Visanwati
|
1736002028WL008075
|
Visanwati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
Visanwati
|
(000000)
|
51
|
HARAI
|
MP-36-002-028-001/79-A (DAMKHOH)
|
1736002028NRG23010520220096464
|
02/05/2022
|
Lalsa
|
1736002028WL008076
|
Lalsa
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
Lalsa
|
(000000)
|
52
|
HARAI
|
MP-36-002-028-001/85 (DAMKHOH)
|
1736002028NRG23010520220096483
|
02/05/2022
|
sarla
|
1736002028WL008078
|
sarla
|
00089
|
CBIN0280754
|
1632
|
1632
|
Processed
|
13/05/2022
|
|
678927657
|
|
sarla
|
(000000)
|
53
|
HARAI
|
MP-36-002-028-002/165 (DAMKHOH)
|
1736002028NRG23010520220096442
|
02/05/2022
|
kapurvati
|
1736002028WL008074
|
kapurvati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
kapurvati
|
(000000)
|
54
|
HARAI
|
MP-36-002-028-002/165 (DAMKHOH)
|
1736002028NRG23010520220096443
|
02/05/2022
|
rajaram
|
1736002028WL008074
|
rajaram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
rajaram
|
(000000)
|
55
|
HARAI
|
MP-36-002-028-003/304 (DAMKHOH)
|
1736002028NRG23010520220096446
|
02/05/2022
|
Veena Pandram
|
1736002028WL008074
|
Veena Pandram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
VeenaPandram
|
(000000)
|
56
|
HARAI
|
MP-36-002-033-003/333-A (PALANI)
|
1736002033NRG23290420220089089
|
02/05/2022
|
RAMKUMER
|
1736002033WL007584
|
RAMKUMER
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAMKUMER
|
(000000)
|
57
|
HARAI
|
MP-36-002-038-001/16 (NAVALPUR)
|
1736002038NRG23010520220097363
|
02/05/2022
|
ASHA BAI
|
1736002038WL008120
|
ASHA BAI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
ASHABAI
|
(000000)
|
58
|
HARAI
|
MP-36-002-038-001/2 (NAVALPUR)
|
1736002038NRG23010520220097366
|
02/05/2022
|
bisto yadav
|
1736002038WL008120
|
bisto yadav
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
bistoyadav
|
(000000)
|
59
|
HARAI
|
MP-36-002-038-001/31 (NAVALPUR)
|
1736002038NRG23010520220097369
|
02/05/2022
|
PHOOLVATI MMADAVI
|
1736002038WL008120
|
PHOOLVATI MMADAVI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
13/05/2022
|
|
678927657
|
|
PHOOLVATIMMADAVI
|
(000000)
|
60
|
HARAI
|
MP-36-002-038-001/39 (NAVALPUR)
|
1736002038NRG23010520220097372
|
02/05/2022
|
PHOOLMATI INWATI
|
1736002038WL008120
|
PHOOLMATI INWATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
PHOOLMATIINWATI
|
(000000)
|
61
|
HARAI
|
MP-36-002-038-001/41 (NAVALPUR)
|
1736002038NRG23010520220097374
|
02/05/2022
|
JANKI BAI UIKEY
|
1736002038WL008120
|
JANKI BAI UIKEY
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
JANKIBAIUIKEY
|
(000000)
|
62
|
HARAI
|
MP-36-002-038-001/42-A (NAVALPUR)
|
1736002038NRG23010520220097376
|
02/05/2022
|
gulabvati uikey
|
1736002038WL008120
|
gulabvati uikey
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
gulabvatiuikey
|
(000000)
|
63
|
HARAI
|
MP-36-002-038-001/43 (NAVALPUR)
|
1736002038NRG23010520220097377
|
02/05/2022
|
HETRAM INWATI
|
1736002038WL008120
|
HETRAM INWATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
HETRAMINWATI
|
(000000)
|
64
|
HARAI
|
MP-36-002-038-001/45 (NAVALPUR)
|
1736002038NRG23010520220097378
|
02/05/2022
|
RAMSEVEK UIKEY
|
1736002038WL008120
|
RAMSEVEK UIKEY
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAMSEVEKUIKEY
|
(000000)
|
65
|
HARAI
|
MP-36-002-038-001/48 (NAVALPUR)
|
1736002038NRG23010520220097381
|
02/05/2022
|
SOMTI UIKEY
|
1736002038WL008120
|
SOMTI UIKEY
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
SOMTIUIKEY
|
(000000)
|
66
|
HARAI
|
MP-36-002-038-001/49-A (NAVALPUR)
|
1736002038NRG23010520220097382
|
02/05/2022
|
PRDEEPKUMAR
|
1736002038WL008120
|
PRDEEPKUMAR
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
PRDEEPKUMAR
|
(000000)
|
67
|
HARAI
|
MP-36-002-038-001/52-D (NAVALPUR)
|
1736002038NRG23010520220097388
|
02/05/2022
|
jamvati invati
|
1736002038WL008120
|
jamvati invati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
jamvatiinvati
|
(000000)
|
68
|
HARAI
|
MP-36-002-038-001/53 (NAVALPUR)
|
1736002038NRG23010520220097389
|
02/05/2022
|
SEV VATI INVATI
|
1736002038WL008120
|
SEV VATI INVATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
SEVVATIINVATI
|
(000000)
|
69
|
HARAI
|
MP-36-002-038-001/53-B (NAVALPUR)
|
1736002038NRG23010520220097392
|
02/05/2022
|
puja inwati
|
1736002038WL008120
|
puja inwati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
pujainwati
|
(000000)
|
70
|
HARAI
|
MP-36-002-038-001/53-B (NAVALPUR)
|
1736002038NRG23010520220097391
|
02/05/2022
|
tulsiram inwati
|
1736002038WL008120
|
tulsiram inwati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
tulsiraminwati
|
(000000)
|
71
|
HARAI
|
MP-36-002-038-001/58 (NAVALPUR)
|
1736002038NRG23010520220097394
|
02/05/2022
|
SUKRTI BAI
|
1736002038WL008120
|
SUKRTI BAI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
SUKRTIBAI
|
(000000)
|
72
|
HARAI
|
MP-36-002-038-001/58-A (NAVALPUR)
|
1736002038NRG23010520220097395
|
02/05/2022
|
shashi bai uikey
|
1736002038WL008120
|
shashi bai uikey
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
shashibaiuikey
|
(000000)
|
73
|
HARAI
|
MP-36-002-038-001/64-A (NAVALPUR)
|
1736002038NRG23010520220097397
|
02/05/2022
|
bateeya inwati
|
1736002038WL008120
|
bateeya inwati
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
13/05/2022
|
|
678927657
|
|
bateeyainwati
|
(000000)
|
74
|
HARAI
|
MP-36-002-038-001/65 (NAVALPUR)
|
1736002038NRG23010520220097398
|
02/05/2022
|
PURAN SINGH
|
1736002038WL008120
|
PURAN SINGH
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
PURANSINGH
|
(000000)
|
75
|
HARAI
|
MP-36-002-038-001/7 (NAVALPUR)
|
1736002038NRG23010520220097403
|
02/05/2022
|
MUKESH UIKEY
|
1736002038WL008120
|
MUKESH UIKEY
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
MUKESHUIKEY
|
(000000)
|
76
|
HARAI
|
MP-36-002-038-001/7 (NAVALPUR)
|
1736002038NRG23010520220097402
|
02/05/2022
|
PREMKUMARI UIKEY
|
1736002038WL008120
|
PREMKUMARI UIKEY
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
13/05/2022
|
|
678927657
|
|
PREMKUMARIUIKEY
|
(000000)
|
77
|
HARAI
|
MP-36-002-038-001/97-A (NAVALPUR)
|
1736002038NRG23010520220097405
|
02/05/2022
|
ramesh dhurve
|
1736002038WL008120
|
ramesh dhurve
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
13/05/2022
|
|
678927657
|
|
rameshdhurve
|
(000000)
|
78
|
HARAI
|
MP-36-002-038-004/340-A (NAVALPUR)
|
1736002038NRG23010520220097407
|
02/05/2022
|
sukhvati
|
1736002038WL008121
|
sukhvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
sukhvati
|
(000000)
|
79
|
HARAI
|
MP-36-002-038-004/344-D (NAVALPUR)
|
1736002038NRG23010520220097408
|
02/05/2022
|
ARCHANA UIKEY
|
1736002038WL008121
|
ARCHANA UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
ARCHANAUIKEY
|
(000000)
|
80
|
HARAI
|
MP-36-002-038-004/345-A (NAVALPUR)
|
1736002038NRG23010520220097409
|
02/05/2022
|
JUNARO BAI MARSKOLE
|
1736002038WL008121
|
JUNARO BAI MARSKOLE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
JUNAROBAIMARSKOLE
|
(000000)
|
81
|
HARAI
|
MP-36-002-038-004/345-A (NAVALPUR)
|
1736002038NRG23010520220097410
|
02/05/2022
|
Ransakhee marskole
|
1736002038WL008121
|
Ransakhee marskole
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
Ransakheemarskole
|
(000000)
|
82
|
HARAI
|
MP-36-002-038-004/387-A (NAVALPUR)
|
1736002038NRG23010520220097418
|
02/05/2022
|
GANESH
|
1736002038WL008121
|
GANESH
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
13/05/2022
|
|
678927657
|
|
GANESH
|
(000000)
|
83
|
HARAI
|
MP-36-002-038-004/400 (NAVALPUR)
|
1736002038NRG23010520220097422
|
02/05/2022
|
Priynka batti
|
1736002038WL008121
|
Priynka batti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
Priynkabatti
|
(000000)
|
84
|
HARAI
|
MP-36-002-043-001/142 (REIYARAO)
|
1736002043NRG23290420220091860
|
02/05/2022
|
Sukhbati
|
1736002043WL007772
|
Sukhbati
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
13/05/2022
|
|
678927657
|
|
Sukhbati
|
(000000)
|
85
|
HARAI
|
MP-36-002-043-001/154 (REIYARAO)
|
1736002043NRG23290420220091861
|
02/05/2022
|
Ramsi
|
1736002043WL007772
|
Ramsi
|
00089
|
CBIN0280754
|
380
|
380
|
Processed
|
13/05/2022
|
|
678927657
|
|
Ramsi
|
(000000)
|
86
|
HARAI
|
MP-36-002-043-001/155 (REIYARAO)
|
1736002043NRG23290420220091864
|
02/05/2022
|
Rukmi
|
1736002043WL007772
|
Rukmi
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
13/05/2022
|
|
678927657
|
|
Rukmi
|
(000000)
|
87
|
HARAI
|
MP-36-002-051-001/125-B (DHANORA)
|
1736002051NRG23010520220097001
|
02/05/2022
|
ANKIT UIKEY
|
1736002051WL008108
|
ANKIT UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
ANKITUIKEY
|
(000000)
|
88
|
HARAI
|
MP-36-002-051-001/125-B (DHANORA)
|
1736002051NRG23010520220097002
|
02/05/2022
|
SANGITA
|
1736002051WL008108
|
SANGITA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SANGITA
|
(000000)
|
89
|
HARAI
|
MP-36-002-051-001/132-A (DHANORA)
|
1736002051NRG23010520220097003
|
02/05/2022
|
sabita bai
|
1736002051WL008108
|
sabita bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
sabitabai
|
(000000)
|
90
|
HARAI
|
MP-36-002-051-001/16 (DHANORA)
|
1736002051NRG23010520220097008
|
02/05/2022
|
jagdish
|
1736002051WL008108
|
jagdish
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
jagdish
|
(000000)
|
91
|
HARAI
|
MP-36-002-051-001/177 (DHANORA)
|
1736002051NRG23010520220097020
|
02/05/2022
|
BHARTI
|
1736002051WL008108
|
BHARTI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
BHARTI
|
(000000)
|
92
|
HARAI
|
MP-36-002-051-001/184-B (DHANORA)
|
1736002051NRG23010520220097027
|
02/05/2022
|
KAMLA
|
1736002051WL008108
|
KAMLA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
KAMLA
|
(000000)
|
93
|
HARAI
|
MP-36-002-051-001/189 (DHANORA)
|
1736002051NRG23010520220097032
|
02/05/2022
|
ROHIT
|
1736002051WL008108
|
ROHIT
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
ROHIT
|
(000000)
|
94
|
HARAI
|
MP-36-002-051-001/19 (DHANORA)
|
1736002051NRG23010520220097033
|
02/05/2022
|
ASHA BAI
|
1736002051WL008108
|
ASHA BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
ASHABAI
|
(000000)
|
95
|
HARAI
|
MP-36-002-051-001/194-A (DHANORA)
|
1736002051NRG23010520220097039
|
02/05/2022
|
rajkumari
|
1736002051WL008108
|
rajkumari
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
rajkumari
|
(000000)
|
96
|
HARAI
|
MP-36-002-051-001/194-A (DHANORA)
|
1736002051NRG23010520220097038
|
02/05/2022
|
ramkumar
|
1736002051WL008108
|
ramkumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
ramkumar
|
(000000)
|
97
|
HARAI
|
MP-36-002-051-001/196-C (DHANORA)
|
1736002051NRG23010520220097043
|
02/05/2022
|
RAMCHARAN
|
1736002051WL008108
|
RAMCHARAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAMCHARAN
|
(000000)
|
98
|
HARAI
|
MP-36-002-051-001/196-D (DHANORA)
|
1736002051NRG23010520220097045
|
02/05/2022
|
prati
|
1736002051WL008108
|
prati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
prati
|
(000000)
|
99
|
HARAI
|
MP-36-002-051-001/199 (DHANORA)
|
1736002051NRG23010520220097047
|
02/05/2022
|
rajesh
|
1736002051WL008108
|
rajesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
rajesh
|
(000000)
|
100
|
HARAI
|
MP-36-002-051-001/204 (DHANORA)
|
1736002051NRG23010520220097055
|
02/05/2022
|
TIKARAM
|
1736002051WL008108
|
TIKARAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
TIKARAM
|
(000000)
|
101
|
HARAI
|
MP-36-002-051-001/208-A (DHANORA)
|
1736002051NRG23010520220097060
|
02/05/2022
|
SUNIL
|
1736002051WL008108
|
SUNIL
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
13/05/2022
|
|
678927657
|
|
SUNIL
|
(000000)
|
102
|
HARAI
|
MP-36-002-051-001/208-B (DHANORA)
|
1736002051NRG23010520220097061
|
02/05/2022
|
SURENDRA
|
1736002051WL008108
|
SURENDRA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SURENDRA
|
(000000)
|
103
|
HARAI
|
MP-36-002-051-001/213 (DHANORA)
|
1736002051NRG23010520220097063
|
02/05/2022
|
aneei
|
1736002051WL008108
|
aneei
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
aneei
|
(000000)
|
104
|
HARAI
|
MP-36-002-051-001/213-C (DHANORA)
|
1736002051NRG23010520220097064
|
02/05/2022
|
CHHOTIBAI
|
1736002051WL008108
|
CHHOTIBAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
CHHOTIBAI
|
(000000)
|
105
|
HARAI
|
MP-36-002-051-001/216-A (DHANORA)
|
1736002051NRG23010520220097074
|
02/05/2022
|
ABHISEK
|
1736002051WL008108
|
ABHISEK
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
ABHISEK
|
(000000)
|
106
|
HARAI
|
MP-36-002-051-001/216-A (DHANORA)
|
1736002051NRG23010520220097073
|
02/05/2022
|
DULICHAND
|
1736002051WL008108
|
DULICHAND
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
DULICHAND
|
(000000)
|
107
|
HARAI
|
MP-36-002-051-001/216-A (DHANORA)
|
1736002051NRG23010520220097075
|
02/05/2022
|
JALASWATI
|
1736002051WL008108
|
JALASWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
JALASWATI
|
(000000)
|
108
|
HARAI
|
MP-36-002-051-001/221-D (DHANORA)
|
1736002051NRG23010520220097084
|
02/05/2022
|
MONA
|
1736002051WL008108
|
MONA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
MONA
|
(000000)
|
109
|
HARAI
|
MP-36-002-051-001/222-A (DHANORA)
|
1736002051NRG23010520220097088
|
02/05/2022
|
chameli
|
1736002051WL008108
|
chameli
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
chameli
|
(000000)
|
110
|
HARAI
|
MP-36-002-051-001/222-A (DHANORA)
|
1736002051NRG23010520220097087
|
02/05/2022
|
sakru
|
1736002051WL008108
|
sakru
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
sakru
|
(000000)
|
111
|
HARAI
|
MP-36-002-051-001/225-A (DHANORA)
|
1736002051NRG23010520220097093
|
02/05/2022
|
MANISH
|
1736002051WL008108
|
MANISH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
MANISH
|
(000000)
|
112
|
HARAI
|
MP-36-002-051-001/225-A (DHANORA)
|
1736002051NRG23010520220097092
|
02/05/2022
|
NONU
|
1736002051WL008108
|
NONU
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
NONU
|
(000000)
|
113
|
HARAI
|
MP-36-002-051-001/226-B (DHANORA)
|
1736002051NRG23010520220097097
|
02/05/2022
|
VIRENDRA
|
1736002051WL008108
|
VIRENDRA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
VIRENDRA
|
(000000)
|
114
|
HARAI
|
MP-36-002-051-001/236-A (DHANORA)
|
1736002051NRG23010520220097107
|
02/05/2022
|
SHASHIKALA
|
1736002051WL008108
|
SHASHIKALA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
SHASHIKALA
|
(000000)
|
115
|
HARAI
|
MP-36-002-051-001/238-D (DHANORA)
|
1736002051NRG23010520220097111
|
02/05/2022
|
AGALKISHOR KAHAR
|
1736002051WL008108
|
AGALKISHOR KAHAR
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
AGALKISHORKAHAR
|
(000000)
|
116
|
HARAI
|
MP-36-002-051-001/241-B (DHANORA)
|
1736002051NRG23010520220097115
|
02/05/2022
|
ABHISEK
|
1736002051WL008108
|
ABHISEK
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
ABHISEK
|
(000000)
|
117
|
HARAI
|
MP-36-002-051-001/248 (DHANORA)
|
1736002051NRG23010520220097116
|
02/05/2022
|
BHARTI
|
1736002051WL008108
|
BHARTI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
BHARTI
|
(000000)
|
118
|
HARAI
|
MP-36-002-051-001/248-B (DHANORA)
|
1736002051NRG23010520220097118
|
02/05/2022
|
badal
|
1736002051WL008108
|
badal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
badal
|
(000000)
|
119
|
HARAI
|
MP-36-002-051-001/294 (DHANORA)
|
1736002051NRG23010520220097166
|
02/05/2022
|
sunita
|
1736002051WL008108
|
sunita
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
sunita
|
(000000)
|
120
|
HARAI
|
MP-36-002-051-001/294 (DHANORA)
|
1736002051NRG23010520220097165
|
02/05/2022
|
UMESH
|
1736002051WL008108
|
UMESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
UMESH
|
(000000)
|
121
|
HARAI
|
MP-36-002-051-001/297 (DHANORA)
|
1736002051NRG23010520220097169
|
02/05/2022
|
RAJKUMAR
|
1736002051WL008108
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAJKUMAR
|
(000000)
|
122
|
HARAI
|
MP-36-002-051-001/297-B (DHANORA)
|
1736002051NRG23010520220097171
|
02/05/2022
|
SUKHWATI
|
1736002051WL008108
|
SUKHWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SUKHWATI
|
(000000)
|
123
|
HARAI
|
MP-36-002-051-001/30-C (DHANORA)
|
1736002051NRG23010520220097173
|
02/05/2022
|
VINOD
|
1736002051WL008108
|
VINOD
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
VINOD
|
(000000)
|
124
|
HARAI
|
MP-36-002-051-001/328-A (DHANORA)
|
1736002051NRG23010520220097195
|
02/05/2022
|
MONIKA
|
1736002051WL008108
|
MONIKA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
MONIKA
|
(000000)
|
125
|
HARAI
|
MP-36-002-051-001/339-A (DHANORA)
|
1736002051NRG23010520220097196
|
02/05/2022
|
KHUSIRAM
|
1736002051WL008108
|
KHUSIRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
KHUSIRAM
|
(000000)
|
126
|
HARAI
|
MP-36-002-051-001/339-A (DHANORA)
|
1736002051NRG23010520220097197
|
02/05/2022
|
RAJNI
|
1736002051WL008108
|
RAJNI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAJNI
|
(000000)
|
127
|
HARAI
|
MP-36-002-051-001/343 (DHANORA)
|
1736002051NRG23010520220097204
|
02/05/2022
|
rajkumari
|
1736002051WL008108
|
rajkumari
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
rajkumari
|
(000000)
|
128
|
HARAI
|
MP-36-002-051-001/375 (DHANORA)
|
1736002051NRG23010520220097214
|
02/05/2022
|
BABLI
|
1736002051WL008108
|
BABLI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
BABLI
|
(000000)
|
129
|
HARAI
|
MP-36-002-051-001/388 (DHANORA)
|
1736002051NRG23010520220097216
|
02/05/2022
|
ratniya
|
1736002051WL008108
|
ratniya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
ratniya
|
(000000)
|
130
|
HARAI
|
MP-36-002-051-001/388-A (DHANORA)
|
1736002051NRG23010520220097218
|
02/05/2022
|
LALITA KAHAR
|
1736002051WL008108
|
LALITA KAHAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
LALITAKAHAR
|
(000000)
|
131
|
HARAI
|
MP-36-002-051-001/48-A (DHANORA)
|
1736002051NRG23010520220097223
|
02/05/2022
|
VISHAKIYA
|
1736002051WL008108
|
VISHAKIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
VISHAKIYA
|
(000000)
|
132
|
HARAI
|
MP-36-002-051-001/70-B (DHANORA)
|
1736002051NRG23010520220097234
|
02/05/2022
|
shantosi
|
1736002051WL008108
|
shantosi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
shantosi
|
(000000)
|
133
|
HARAI
|
MP-36-002-051-001/70-B (DHANORA)
|
1736002051NRG23010520220097233
|
02/05/2022
|
shantosi
|
1736002051WL008108
|
shantosi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
shantosi
|
(000000)
|
134
|
HARAI
|
MP-36-002-051-001/70-C (DHANORA)
|
1736002051NRG23010520220097235
|
02/05/2022
|
ANKLAL
|
1736002051WL008108
|
ANKLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
ANKLAL
|
(000000)
|
135
|
HARAI
|
MP-36-002-051-001/80-A (DHANORA)
|
1736002051NRG23010520220097241
|
02/05/2022
|
jamna
|
1736002051WL008108
|
jamna
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
jamna
|
(000000)
|
136
|
HARAI
|
MP-36-002-051-001/80-A (DHANORA)
|
1736002051NRG23010520220097240
|
02/05/2022
|
jamna
|
1736002051WL008108
|
jamna
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
jamna
|
(000000)
|
137
|
HARAI
|
MP-36-002-051-001/89 (DHANORA)
|
1736002051NRG23010520220097242
|
02/05/2022
|
SHIVKUMAR
|
1736002051WL008108
|
SHIVKUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SHIVKUMAR
|
(000000)
|
138
|
HARAI
|
MP-36-002-053-001/112 (SAGONIYA)
|
1736002053NRG23300420220096198
|
02/05/2022
|
Mukesh
|
1736002053WL008058
|
Mukesh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
678927657
|
|
Mukesh
|
(000000)
|
139
|
HARAI
|
MP-36-002-053-001/7-A (SAGONIYA)
|
1736002053NRG23300420220096207
|
02/05/2022
|
Ankit
|
1736002053WL008058
|
Ankit
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
678927657
|
|
Ankit
|
(000000)
|
140
|
HARAI
|
MP-36-002-053-001/73 (SAGONIYA)
|
1736002053NRG23300420220096210
|
02/05/2022
|
Anju
|
1736002053WL008058
|
Anju
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
678927657
|
|
Anju
|
(000000)
|
141
|
HARAI
|
MP-36-002-053-002/169 (SAGONIYA)
|
1736002053NRG23300420220096213
|
02/05/2022
|
Vinod
|
1736002053WL008058
|
Vinod
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
13/05/2022
|
|
678927657
|
|
Vinod
|
(000000)
|
142
|
HARAI
|
MP-36-002-055-001/109-A (BHUMKA)
|
1736002055NRG23010520220098032
|
02/05/2022
|
Vinita
|
1736002055WL008174
|
Vinita
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
678927657
|
|
Vinita
|
(000000)
|
143
|
HARAI
|
MP-36-002-055-001/127-B (BHUMKA)
|
1736002055NRG23010520220096599
|
02/05/2022
|
Hemlata
|
1736002055WL008093
|
Hemlata
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
Hemlata
|
(000000)
|
144
|
HARAI
|
MP-36-002-055-001/137 (BHUMKA)
|
1736002055NRG23010520220098037
|
02/05/2022
|
sanoti
|
1736002055WL008174
|
sanoti
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
sanoti
|
(000000)
|
145
|
HARAI
|
MP-36-002-055-001/159-A (BHUMKA)
|
1736002055NRG23010520220096601
|
02/05/2022
|
sohan taram
|
1736002055WL008093
|
sohan taram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
sohantaram
|
(000000)
|
146
|
HARAI
|
MP-36-002-055-001/172-A (BHUMKA)
|
1736002055NRG23010520220098040
|
02/05/2022
|
AYOdhyaprasad
|
1736002055WL008174
|
AYOdhyaprasad
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
AYOdhyaprasad
|
(000000)
|
147
|
HARAI
|
MP-36-002-055-001/175 (BHUMKA)
|
1736002055NRG23010520220098043
|
02/05/2022
|
kusmvati
|
1736002055WL008174
|
kusmvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
kusmvati
|
(000000)
|
148
|
HARAI
|
MP-36-002-055-001/178 (BHUMKA)
|
1736002055NRG23010520220098046
|
02/05/2022
|
samatra bai
|
1736002055WL008174
|
samatra bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
samatrabai
|
(000000)
|
149
|
HARAI
|
MP-36-002-055-001/194-A (BHUMKA)
|
1736002055NRG23010520220098050
|
02/05/2022
|
Vikash uikey
|
1736002055WL008174
|
Vikash uikey
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
678927657
|
|
Vikashuikey
|
(000000)
|
150
|
HARAI
|
MP-36-002-055-001/203 (BHUMKA)
|
1736002055NRG23010520220098052
|
02/05/2022
|
kowaro
|
1736002055WL008174
|
kowaro
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
678927657
|
|
kowaro
|
(000000)
|
151
|
HARAI
|
MP-36-002-055-001/227 (BHUMKA)
|
1736002055NRG23010520220098053
|
02/05/2022
|
bhagvati
|
1736002055WL008174
|
bhagvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
bhagvati
|
(000000)
|
152
|
HARAI
|
MP-36-002-055-001/227-A (BHUMKA)
|
1736002055NRG23010520220098054
|
02/05/2022
|
Ramkumar
|
1736002055WL008174
|
Ramkumar
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
Ramkumar
|
(000000)
|
153
|
HARAI
|
MP-36-002-055-001/227-A (BHUMKA)
|
1736002055NRG23010520220098055
|
02/05/2022
|
Ramkumari
|
1736002055WL008174
|
Ramkumari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
Ramkumari
|
(000000)
|
154
|
HARAI
|
MP-36-002-055-001/23-A (BHUMKA)
|
1736002055NRG23010520220098057
|
02/05/2022
|
anita masram
|
1736002055WL008174
|
anita masram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
anitamasram
|
(000000)
|
155
|
HARAI
|
MP-36-002-055-001/241 (BHUMKA)
|
1736002055NRG23010520220098060
|
02/05/2022
|
shyam bai
|
1736002055WL008174
|
shyam bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
shyambai
|
(000000)
|
156
|
HARAI
|
MP-36-002-055-001/256 (BHUMKA)
|
1736002055NRG23010520220098061
|
02/05/2022
|
Vinita uikey
|
1736002055WL008174
|
Vinita uikey
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
Vinitauikey
|
(000000)
|
157
|
HARAI
|
MP-36-002-055-001/256-A (BHUMKA)
|
1736002055NRG23010520220098062
|
02/05/2022
|
Rajendra Uikey
|
1736002055WL008174
|
Rajendra Uikey
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
RajendraUikey
|
(000000)
|
158
|
HARAI
|
MP-36-002-055-001/256-A (BHUMKA)
|
1736002055NRG23010520220098063
|
02/05/2022
|
SANGEETA
|
1736002055WL008174
|
SANGEETA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
SANGEETA
|
(000000)
|
159
|
HARAI
|
MP-36-002-055-001/258 (BHUMKA)
|
1736002055NRG23010520220098064
|
02/05/2022
|
kalaslal
|
1736002055WL008174
|
kalaslal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
kalaslal
|
(000000)
|
160
|
HARAI
|
MP-36-002-055-001/27-A (BHUMKA)
|
1736002055NRG23010520220098067
|
02/05/2022
|
ARABHA. TARAM
|
1736002055WL008174
|
ARABHA. TARAM
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
ARABHA.TARAM
|
(000000)
|
161
|
HARAI
|
MP-36-002-055-001/277-A (BHUMKA)
|
1736002055NRG23010520220098068
|
02/05/2022
|
ATARKALI
|
1736002055WL008174
|
ATARKALI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
ATARKALI
|
(000000)
|
162
|
HARAI
|
MP-36-002-055-001/287-A (BHUMKA)
|
1736002055NRG23010520220098069
|
02/05/2022
|
jamni
|
1736002055WL008174
|
jamni
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
jamni
|
(000000)
|
163
|
HARAI
|
MP-36-002-055-001/330 (BHUMKA)
|
1736002055NRG23010520220098070
|
02/05/2022
|
sarita
|
1736002055WL008174
|
sarita
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
678927657
|
|
sarita
|
(000000)
|
164
|
HARAI
|
MP-36-002-055-001/338 (BHUMKA)
|
1736002055NRG23010520220098071
|
02/05/2022
|
shanti uikey
|
1736002055WL008174
|
shanti uikey
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
shantiuikey
|
(000000)
|
165
|
HARAI
|
MP-36-002-055-001/344 (BHUMKA)
|
1736002055NRG23010520220096605
|
02/05/2022
|
Ramsing
|
1736002055WL008093
|
Ramsing
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
Ramsing
|
(000000)
|
166
|
HARAI
|
MP-36-002-055-001/60-A (BHUMKA)
|
1736002055NRG23010520220098079
|
02/05/2022
|
Dayashankar
|
1736002055WL008174
|
Dayashankar
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
678927657
|
|
Dayashankar
|
(000000)
|
167
|
HARAI
|
MP-36-002-055-001/60-A (BHUMKA)
|
1736002055NRG23010520220098080
|
02/05/2022
|
Omvati
|
1736002055WL008174
|
Omvati
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
13/05/2022
|
|
678927657
|
|
Omvati
|
(000000)
|
168
|
HARAI
|
MP-36-002-055-001/62-A (BHUMKA)
|
1736002055NRG23010520220098083
|
02/05/2022
|
Ramkishan taram
|
1736002055WL008174
|
Ramkishan taram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
Ramkishantaram
|
(000000)
|
169
|
HARAI
|
MP-36-002-055-002/386-D (BHUMKA)
|
1736002055NRG23010520220098086
|
02/05/2022
|
Kussan bai
|
1736002055WL008174
|
Kussan bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
Kussanbai
|
(000000)
|
170
|
HARAI
|
MP-36-002-060-001/28 (HADHAI)
|
1736002060NRG23290420220092266
|
02/05/2022
|
Chandravati
|
1736002060WL007814
|
Chandravati
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
Chandravati
|
(000000)
|
171
|
HARAI
|
MP-36-002-060-001/29 (HADHAI)
|
1736002060NRG23290420220092268
|
02/05/2022
|
Varsha
|
1736002060WL007814
|
Varsha
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
Varsha
|
(000000)
|
172
|
HARAI
|
MP-36-002-060-001/31-A (HADHAI)
|
1736002060NRG23290420220092273
|
02/05/2022
|
brajvati
|
1736002060WL007814
|
brajvati
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
brajvati
|
(000000)
|
173
|
HARAI
|
MP-36-002-060-001/58 (HADHAI)
|
1736002060NRG23290420220092284
|
02/05/2022
|
SAMANSO
|
1736002060WL007814
|
SAMANSO
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
SAMANSO
|
(000000)
|
174
|
HARAI
|
MP-36-002-060-001/76 (HADHAI)
|
1736002060NRG23290420220092292
|
02/05/2022
|
chetram
|
1736002060WL007814
|
chetram
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
chetram
|
(000000)
|
175
|
HARAI
|
MP-36-002-060-001/76 (HADHAI)
|
1736002060NRG23290420220092294
|
02/05/2022
|
GAYTRI SIRSAM
|
1736002060WL007814
|
GAYTRI SIRSAM
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
GAYTRISIRSAM
|
(000000)
|
176
|
HARAI
|
MP-36-002-060-002/124 (HADHAI)
|
1736002060NRG23290420220092238
|
02/05/2022
|
urmila
|
1736002060WL007813
|
urmila
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
urmila
|
(000000)
|
177
|
HARAI
|
MP-36-002-060-002/146-B (HADHAI)
|
1736002060NRG23290420220092241
|
02/05/2022
|
sunita
|
1736002060WL007813
|
sunita
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
sunita
|
(000000)
|
178
|
HARAI
|
MP-36-002-060-002/146-C (HADHAI)
|
1736002060NRG23290420220092242
|
02/05/2022
|
kosalya
|
1736002060WL007813
|
kosalya
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
kosalya
|
(000000)
|
179
|
HARAI
|
MP-36-002-060-002/196-A (HADHAI)
|
1736002060NRG23290420220092245
|
02/05/2022
|
lalta
|
1736002060WL007813
|
lalta
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
lalta
|
(000000)
|
180
|
HARAI
|
MP-36-002-060-002/196-A (HADHAI)
|
1736002060NRG23290420220092246
|
02/05/2022
|
pinki
|
1736002060WL007813
|
pinki
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
pinki
|
(000000)
|
181
|
HARAI
|
MP-36-002-060-002/327 (HADHAI)
|
1736002060NRG23290420220092255
|
02/05/2022
|
KAMLA BATTI
|
1736002060WL007813
|
KAMLA BATTI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
678927657
|
|
KAMLABATTI
|
(000000)
|
182
|
HARAI
|
MP-36-002-060-002/97-A (HADHAI)
|
1736002060NRG23290420220092257
|
02/05/2022
|
rajoo
|
1736002060WL007813
|
rajoo
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
rajoo
|
(000000)
|
183
|
HARAI
|
MP-36-002-065-001/227-A (DHARMI)
|
1736002065NRG23010520220100360
|
02/05/2022
|
samanvati
|
1736002065WL008297
|
samanvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
samanvati
|
(000000)
|
184
|
HARAI
|
MP-36-002-065-001/238-A (DHARMI)
|
1736002065NRG23010520220100364
|
02/05/2022
|
shriman
|
1736002065WL008298
|
shriman
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
shriman
|
(000000)
|
185
|
HARAI
|
MP-36-002-065-001/238-A (DHARMI)
|
1736002065NRG23010520220100365
|
02/05/2022
|
sukhvati
|
1736002065WL008298
|
sukhvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
sukhvati
|
(000000)
|
186
|
HARAI
|
MP-36-002-065-001/90-A (DHARMI)
|
1736002065NRG23010520220100370
|
02/05/2022
|
lalit
|
1736002065WL008299
|
lalit
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
13/05/2022
|
|
678927657
|
|
lalit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193103
|
193103
|
|
|
|
|
|
|
|
187
|
HARAI
|
MP-36-002-055-001/77 (BHUMKA)
|
1736002055NRG23010520220098084
|
02/05/2022
|
Rohit
|
1736002055WL008174
|
Rohit
|
00089
|
CBIN0284676
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
188
|
HARAI
|
MP-36-002-051-001/268-B (DHANORA)
|
1736002051NRG23010520220097141
|
02/05/2022
|
BABLU
|
1736002051WL008108
|
BABLU
|
00176
|
IDIB000B022
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
BABLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
189
|
HARAI
|
MP-36-002-051-001/297 (DHANORA)
|
1736002051NRG23010520220097170
|
02/05/2022
|
LAXMI
|
1736002051WL008108
|
LAXMI
|
00415
|
SBIN0000348
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
190
|
HARAI
|
MP-36-002-054-001/11-A (JILEHARI)
|
1736002054NRG23010520220096651
|
02/05/2022
|
HARIPRASAD
|
1736002054WL008098
|
HARIPRASAD
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
HARIPRASAD
|
(000000)
|
191
|
HARAI
|
MP-36-002-054-001/26-A (JILEHARI)
|
1736002054NRG23010520220096644
|
02/05/2022
|
SAROJ
|
1736002054WL008097
|
SAROJ
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SAROJ
|
(000000)
|
192
|
HARAI
|
MP-36-002-054-001/35-A (JILEHARI)
|
1736002054NRG23010520220096645
|
02/05/2022
|
SANDEEP
|
1736002054WL008097
|
SANDEEP
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SANDEEP
|
(000000)
|
193
|
HARAI
|
MP-36-002-054-001/40-A (JILEHARI)
|
1736002054NRG23010520220096662
|
02/05/2022
|
SURESH
|
1736002054WL008098
|
SURESH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SURESH
|
(000000)
|
194
|
HARAI
|
MP-36-002-054-001/66-A (JILEHARI)
|
1736002054NRG23010520220096672
|
02/05/2022
|
SEKHBATI
|
1736002054WL008098
|
SEKHBATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SEKHBATI
|
(000000)
|
195
|
HARAI
|
MP-36-002-054-001/97 (JILEHARI)
|
1736002054NRG23010520220096691
|
02/05/2022
|
BHARTI
|
1736002054WL008098
|
BHARTI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
BHARTI
|
(000000)
|
196
|
HARAI
|
MP-36-002-054-002/196 (JILEHARI)
|
1736002054NRG23010520220096699
|
02/05/2022
|
ARUN
|
1736002054WL008098
|
ARUN
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
ARUN
|
(000000)
|
197
|
HARAI
|
MP-36-002-054-002/214-B (JILEHARI)
|
1736002054NRG23010520220096704
|
02/05/2022
|
AASHISH
|
1736002054WL008098
|
AASHISH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
AASHISH
|
(000000)
|
198
|
HARAI
|
MP-36-002-054-002/217 (JILEHARI)
|
1736002054NRG23010520220096705
|
02/05/2022
|
PRABHUDYAL
|
1736002054WL008098
|
PRABHUDYAL
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
PRABHUDYAL
|
(000000)
|
199
|
HARAI
|
MP-36-002-054-002/238-B (JILEHARI)
|
1736002054NRG23010520220096707
|
02/05/2022
|
SHASHI
|
1736002054WL008098
|
SHASHI
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
SHASHI
|
(000000)
|
200
|
HARAI
|
MP-36-002-054-002/255 (JILEHARI)
|
1736002054NRG23010520220096710
|
02/05/2022
|
URMILA
|
1736002054WL008098
|
URMILA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
URMILA
|
(000000)
|
201
|
HARAI
|
MP-36-002-054-002/281 (JILEHARI)
|
1736002054NRG23010520220096642
|
02/05/2022
|
PRAMKOSHAL
|
1736002054WL008096
|
PRAMKOSHAL
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
PRAMKOSHAL
|
(000000)
|
202
|
HARAI
|
MP-36-002-054-002/298-A (JILEHARI)
|
1736002054NRG23010520220096711
|
02/05/2022
|
LALITA
|
1736002054WL008098
|
LALITA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
LALITA
|
(000000)
|
203
|
HARAI
|
MP-36-002-055-001/121 (BHUMKA)
|
1736002055NRG23010520220096597
|
02/05/2022
|
dopti
|
1736002055WL008093
|
dopti
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
dopti
|
(000000)
|
204
|
HARAI
|
MP-36-002-055-001/23-A (BHUMKA)
|
1736002055NRG23010520220098056
|
02/05/2022
|
Sant Kumar masram
|
1736002055WL008174
|
Sant Kumar masram
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
SantKumarmasram
|
(000000)
|
205
|
HARAI
|
MP-36-002-055-001/79-A (BHUMKA)
|
1736002055NRG23010520220098085
|
02/05/2022
|
Kiran
|
1736002055WL008174
|
Kiran
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
206
|
HARAI
|
MP-36-002-054-001/31-A (JILEHARI)
|
1736002054NRG23010520220096660
|
02/05/2022
|
RAJKUMARI
|
1736002054WL008098
|
RAJKUMARI
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
207
|
HARAI
|
MP-36-002-023-002/203-B (ATRIYA)
|
1736002023NRG23020520220101611
|
02/05/2022
|
Sant Lal
|
1736002023WL008400
|
Sant Lal
|
00415
|
SBIN0014124
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
SantLal
|
(000000)
|
208
|
HARAI
|
MP-36-002-023-002/241 (ATRIYA)
|
1736002023NRG23020520220101626
|
02/05/2022
|
chhannu
|
1736002023WL008400
|
chhannu
|
00415
|
SBIN0014124
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
chhannu
|
(000000)
|
209
|
HARAI
|
MP-36-002-028-001/79-A (DAMKHOH)
|
1736002028NRG23010520220096465
|
02/05/2022
|
Devansha
|
1736002028WL008076
|
Devansha
|
00415
|
SBIN0014124
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
Devansha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
210
|
HARAI
|
MP-36-002-002-008/287-A (CHILAK)
|
1736002023NRG23020520220101551
|
02/05/2022
|
atarlal
|
1736002023WL008398
|
atarlal
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
13/05/2022
|
|
678927657
|
|
atarlal
|
(000000)
|
211
|
HARAI
|
MP-36-002-002-008/306-A (CHILAK)
|
1736002023NRG23020520220101553
|
02/05/2022
|
GERLAL
|
1736002023WL008398
|
GERLAL
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
13/05/2022
|
|
678927657
|
|
GERLAL
|
(000000)
|
212
|
HARAI
|
MP-36-002-002-008/317-A (CHILAK)
|
1736002023NRG23020520220101559
|
02/05/2022
|
Gelvati
|
1736002023WL008398
|
Gelvati
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
13/05/2022
|
|
678927657
|
|
Gelvati
|
(000000)
|
213
|
HARAI
|
MP-36-002-002-008/317-A (CHILAK)
|
1736002023NRG23020520220101558
|
02/05/2022
|
Jagpal
|
1736002023WL008398
|
Jagpal
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
13/05/2022
|
|
678927657
|
|
Jagpal
|
(000000)
|
214
|
HARAI
|
MP-36-002-002-008/317-B (CHILAK)
|
1736002023NRG23020520220101561
|
02/05/2022
|
SEVAKRAM
|
1736002023WL008398
|
SEVAKRAM
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
13/05/2022
|
|
678927657
|
|
SEVAKRAM
|
(000000)
|
215
|
HARAI
|
MP-36-002-002-008/324 (CHILAK)
|
1736002023NRG23020520220101563
|
02/05/2022
|
GOVIND
|
1736002023WL008398
|
GOVIND
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
13/05/2022
|
|
678927657
|
|
GOVIND
|
(000000)
|
216
|
HARAI
|
MP-36-002-002-008/325-B (CHILAK)
|
1736002023NRG23020520220101565
|
02/05/2022
|
Heeralal
|
1736002023WL008398
|
Heeralal
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
13/05/2022
|
|
678927657
|
|
Heeralal
|
(000000)
|
217
|
HARAI
|
MP-36-002-002-008/332-A (CHILAK)
|
1736002023NRG23020520220101569
|
02/05/2022
|
DINESH
|
1736002023WL008398
|
DINESH
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
13/05/2022
|
|
678927657
|
|
DINESH
|
(000000)
|
218
|
HARAI
|
MP-36-002-002-008/335-A (CHILAK)
|
1736002023NRG23020520220101572
|
02/05/2022
|
SHAILKUMARI
|
1736002023WL008398
|
SHAILKUMARI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
13/05/2022
|
|
678927657
|
|
SHAILKUMARI
|
(000000)
|
219
|
HARAI
|
MP-36-002-002-008/335-A (CHILAK)
|
1736002023NRG23020520220101571
|
02/05/2022
|
SURESH
|
1736002023WL008398
|
SURESH
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
13/05/2022
|
|
678927657
|
|
SURESH
|
(000000)
|
220
|
HARAI
|
MP-36-002-002-008/343-A (CHILAK)
|
1736002023NRG23020520220101576
|
02/05/2022
|
BIMLA
|
1736002023WL008398
|
BIMLA
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
13/05/2022
|
|
678927657
|
|
BIMLA
|
(000000)
|
221
|
HARAI
|
MP-36-002-002-008/343-A (CHILAK)
|
1736002023NRG23020520220101575
|
02/05/2022
|
SANTOSH
|
1736002023WL008398
|
SANTOSH
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
13/05/2022
|
|
678927657
|
|
SANTOSH
|
(000000)
|
222
|
HARAI
|
MP-36-002-002-008/347-A (CHILAK)
|
1736002023NRG23020520220101578
|
02/05/2022
|
bhuriya
|
1736002023WL008398
|
bhuriya
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
13/05/2022
|
|
678927657
|
|
bhuriya
|
(000000)
|
223
|
HARAI
|
MP-36-002-016-004/271-A (DEORI)
|
1736002016NRG23300420220093153
|
02/05/2022
|
AETLAL MARSKOLE
|
1736002016WL007878
|
AETLAL MARSKOLE
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
AETLALMARSKOLE
|
(000000)
|
224
|
HARAI
|
MP-36-002-016-004/272-A (DEORI)
|
1736002016NRG23300420220093156
|
02/05/2022
|
SAKARLAL DHURVE
|
1736002016WL007878
|
SAKARLAL DHURVE
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
SAKARLALDHURVE
|
(000000)
|
225
|
HARAI
|
MP-36-002-016-004/287-A (DEORI)
|
1736002016NRG23300420220093159
|
02/05/2022
|
Jalsiya bai
|
1736002016WL007878
|
Jalsiya bai
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
Jalsiyabai
|
(000000)
|
226
|
HARAI
|
MP-36-002-016-004/288 (DEORI)
|
1736002016NRG23300420220093162
|
02/05/2022
|
GANGAVATI IRPACHI
|
1736002016WL007878
|
GANGAVATI IRPACHI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
GANGAVATIIRPACHI
|
(000000)
|
227
|
HARAI
|
MP-36-002-016-004/302 (DEORI)
|
1736002016NRG23300420220093165
|
02/05/2022
|
SHEVLAL BHATTI
|
1736002016WL007878
|
SHEVLAL BHATTI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
SHEVLALBHATTI
|
(000000)
|
228
|
HARAI
|
MP-36-002-016-004/308-A (DEORI)
|
1736002016NRG23300420220093168
|
02/05/2022
|
RAJESH DHURVE
|
1736002016WL007878
|
RAJESH DHURVE
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAJESHDHURVE
|
(000000)
|
229
|
HARAI
|
MP-36-002-016-004/309 (DEORI)
|
1736002016NRG23300420220093171
|
02/05/2022
|
KAILASHO BAI
|
1736002016WL007878
|
KAILASHO BAI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
KAILASHOBAI
|
(000000)
|
230
|
HARAI
|
MP-36-002-016-004/310-A (DEORI)
|
1736002016NRG23300420220093173
|
02/05/2022
|
MAKODI BAI
|
1736002016WL007878
|
MAKODI BAI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
MAKODIBAI
|
(000000)
|
231
|
HARAI
|
MP-36-002-016-004/312-B (DEORI)
|
1736002016NRG23300420220093175
|
02/05/2022
|
SUNITA DHURVE
|
1736002016WL007878
|
SUNITA DHURVE
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
SUNITADHURVE
|
(000000)
|
232
|
HARAI
|
MP-36-002-016-004/325 (DEORI)
|
1736002016NRG23300420220093182
|
02/05/2022
|
JAYBANTI BAI
|
1736002016WL007878
|
JAYBANTI BAI
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
13/05/2022
|
|
678927657
|
|
JAYBANTIBAI
|
(000000)
|
233
|
HARAI
|
MP-36-002-016-004/327-A (DEORI)
|
1736002016NRG23300420220093184
|
02/05/2022
|
BALSI UIKEY
|
1736002016WL007878
|
BALSI UIKEY
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
BALSIUIKEY
|
(000000)
|
234
|
HARAI
|
MP-36-002-016-004/327-B (DEORI)
|
1736002016NRG23300420220093187
|
02/05/2022
|
MULWATI
|
1736002016WL007878
|
MULWATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
MULWATI
|
(000000)
|
235
|
HARAI
|
MP-36-002-016-004/336 (DEORI)
|
1736002016NRG23300420220093195
|
02/05/2022
|
pancho
|
1736002016WL007878
|
pancho
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
pancho
|
(000000)
|
236
|
HARAI
|
MP-36-002-016-004/336-A (DEORI)
|
1736002016NRG23300420220093196
|
02/05/2022
|
AMASLAL UIKEY
|
1736002016WL007878
|
AMASLAL UIKEY
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
AMASLALUIKEY
|
(000000)
|
237
|
HARAI
|
MP-36-002-016-004/337 (DEORI)
|
1736002016NRG23300420220093198
|
02/05/2022
|
SUKHVATI
|
1736002016WL007878
|
SUKHVATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
SUKHVATI
|
(000000)
|
238
|
HARAI
|
MP-36-002-016-004/337-B (DEORI)
|
1736002016NRG23300420220093199
|
02/05/2022
|
SHRIRAM
|
1736002016WL007878
|
SHRIRAM
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
SHRIRAM
|
(000000)
|
239
|
HARAI
|
MP-36-002-016-004/339-A (DEORI)
|
1736002016NRG23300420220093202
|
02/05/2022
|
RAMFAL UIKEY
|
1736002016WL007878
|
RAMFAL UIKEY
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAMFALUIKEY
|
(000000)
|
240
|
HARAI
|
MP-36-002-016-004/339-A (DEORI)
|
1736002016NRG23300420220093203
|
02/05/2022
|
SIRAJWATI
|
1736002016WL007878
|
SIRAJWATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
SIRAJWATI
|
(000000)
|
241
|
HARAI
|
MP-36-002-016-004/343-A (DEORI)
|
1736002016NRG23300420220093208
|
02/05/2022
|
PREMWATI
|
1736002016WL007878
|
PREMWATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
PREMWATI
|
(000000)
|
242
|
HARAI
|
MP-36-002-016-004/343-A (DEORI)
|
1736002016NRG23300420220093207
|
02/05/2022
|
RAHARSI UIKEY
|
1736002016WL007878
|
RAHARSI UIKEY
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAHARSIUIKEY
|
(000000)
|
243
|
HARAI
|
MP-36-002-016-004/343-B (DEORI)
|
1736002016NRG23300420220093209
|
02/05/2022
|
MONKALI
|
1736002016WL007878
|
MONKALI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
MONKALI
|
(000000)
|
244
|
HARAI
|
MP-36-002-021-004/244-A (SALDHANA)
|
1736002021NRG23290420220091933
|
02/05/2022
|
Rajkumari Parteti
|
1736002021WL007779
|
Rajkumari Parteti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
RajkumariParteti
|
(000000)
|
245
|
HARAI
|
MP-36-002-021-004/288-A (SALDHANA)
|
1736002021NRG23290420220091937
|
02/05/2022
|
Rajo Parteti
|
1736002021WL007779
|
Rajo Parteti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
RajoParteti
|
(000000)
|
246
|
HARAI
|
MP-36-002-021-004/289-A (SALDHANA)
|
1736002021NRG23290420220091941
|
02/05/2022
|
Santvati
|
1736002021WL007779
|
Santvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
Santvati
|
(000000)
|
247
|
HARAI
|
MP-36-002-021-004/327 (SALDHANA)
|
1736002021NRG23290420220091947
|
02/05/2022
|
SAWATI UELAL INWATI
|
1736002021WL007779
|
SAWATI UELAL INWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SAWATIUELALINWATI
|
(000000)
|
248
|
HARAI
|
MP-36-002-021-004/330-A (SALDHANA)
|
1736002021NRG23290420220091949
|
02/05/2022
|
RAJARAM
|
1736002021WL007779
|
RAJARAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAJARAM
|
(000000)
|
249
|
HARAI
|
MP-36-002-021-004/330-A (SALDHANA)
|
1736002021NRG23290420220091948
|
02/05/2022
|
RAVINDRA
|
1736002021WL007779
|
RAVINDRA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAVINDRA
|
(000000)
|
250
|
HARAI
|
MP-36-002-021-004/349-B (SALDHANA)
|
1736002021NRG23290420220091952
|
02/05/2022
|
PRAKASH BARASIYA
|
1736002021WL007779
|
PRAKASH BARASIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
PRAKASHBARASIYA
|
(000000)
|
251
|
HARAI
|
MP-36-002-021-004/349-B (SALDHANA)
|
1736002021NRG23290420220091953
|
02/05/2022
|
RANI MNGPUSHPA BARASIYA
|
1736002021WL007779
|
RANI MNGPUSHPA BARASIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
RANIMNGPUSHPABARASIYA
|
(000000)
|
252
|
HARAI
|
MP-36-002-023-001/51-A (ATRIYA)
|
1736002023NRG23020520220101599
|
02/05/2022
|
SHAILKUMARI
|
1736002023WL008400
|
SHAILKUMARI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
SHAILKUMARI
|
(000000)
|
253
|
HARAI
|
MP-36-002-023-001/53-B (ATRIYA)
|
1736002023NRG23020520220101600
|
02/05/2022
|
jagdish
|
1736002023WL008400
|
jagdish
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
jagdish
|
(000000)
|
254
|
HARAI
|
MP-36-002-023-001/53-B (ATRIYA)
|
1736002023NRG23020520220101601
|
02/05/2022
|
JANWATI
|
1736002023WL008400
|
JANWATI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
JANWATI
|
(000000)
|
255
|
HARAI
|
MP-36-002-023-002/200-A (ATRIYA)
|
1736002023NRG23020520220101608
|
02/05/2022
|
summu
|
1736002023WL008400
|
summu
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
summu
|
(000000)
|
256
|
HARAI
|
MP-36-002-023-002/220-A (ATRIYA)
|
1736002023NRG23020520220101614
|
02/05/2022
|
manti
|
1736002023WL008400
|
manti
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
manti
|
(000000)
|
257
|
HARAI
|
MP-36-002-023-002/221 (ATRIYA)
|
1736002023NRG23020520220101616
|
02/05/2022
|
tulso
|
1736002023WL008400
|
tulso
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
tulso
|
(000000)
|
258
|
HARAI
|
MP-36-002-023-002/228 (ATRIYA)
|
1736002023NRG23020520220101621
|
02/05/2022
|
sevkali
|
1736002023WL008400
|
sevkali
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
sevkali
|
(000000)
|
259
|
HARAI
|
MP-36-002-023-002/251 (ATRIYA)
|
1736002023NRG23020520220101628
|
02/05/2022
|
PAPPU
|
1736002023WL008400
|
PAPPU
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
PAPPU
|
(000000)
|
260
|
HARAI
|
MP-36-002-023-002/252 (ATRIYA)
|
1736002023NRG23020520220101629
|
02/05/2022
|
BIRJO
|
1736002023WL008400
|
BIRJO
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
BIRJO
|
(000000)
|
261
|
HARAI
|
MP-36-002-023-002/255 (ATRIYA)
|
1736002023NRG23020520220101631
|
02/05/2022
|
Halki
|
1736002023WL008400
|
Halki
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
Halki
|
(000000)
|
262
|
HARAI
|
MP-36-002-023-002/267 (ATRIYA)
|
1736002023NRG23020520220101632
|
02/05/2022
|
RATIRAM
|
1736002023WL008400
|
RATIRAM
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
RATIRAM
|
(000000)
|
263
|
HARAI
|
MP-36-002-023-002/272 (ATRIYA)
|
1736002023NRG23020520220101642
|
02/05/2022
|
MANGALWATI
|
1736002023WL008400
|
MANGALWATI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
MANGALWATI
|
(000000)
|
264
|
HARAI
|
MP-36-002-023-002/272 (ATRIYA)
|
1736002023NRG23020520220101643
|
02/05/2022
|
SURESH
|
1736002023WL008400
|
SURESH
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
SURESH
|
(000000)
|
265
|
HARAI
|
MP-36-002-023-002/275 (ATRIYA)
|
1736002023NRG23020520220101645
|
02/05/2022
|
SUKMAN
|
1736002023WL008400
|
SUKMAN
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
SUKMAN
|
(000000)
|
266
|
HARAI
|
MP-36-002-023-002/275 (ATRIYA)
|
1736002023NRG23020520220101644
|
02/05/2022
|
Sumersi
|
1736002023WL008400
|
Sumersi
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
Sumersi
|
(000000)
|
267
|
HARAI
|
MP-36-002-023-003/284 (ATRIYA)
|
1736002023NRG23020520220101703
|
02/05/2022
|
RAMKUMAR
|
1736002023WL008404
|
RAMKUMAR
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAMKUMAR
|
(000000)
|
268
|
HARAI
|
MP-36-002-023-003/290-A (ATRIYA)
|
1736002023NRG23020520220101708
|
02/05/2022
|
SUKWATI
|
1736002023WL008404
|
SUKWATI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
SUKWATI
|
(000000)
|
269
|
HARAI
|
MP-36-002-023-003/294-A (ATRIYA)
|
1736002023NRG23020520220101711
|
02/05/2022
|
LAKKHI
|
1736002023WL008404
|
LAKKHI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
LAKKHI
|
(000000)
|
270
|
HARAI
|
MP-36-002-023-003/302-A (ATRIYA)
|
1736002023NRG23020520220101714
|
02/05/2022
|
MANESHVATI
|
1736002023WL008404
|
MANESHVATI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
MANESHVATI
|
(000000)
|
271
|
HARAI
|
MP-36-002-023-003/304 (ATRIYA)
|
1736002023NRG23020520220101715
|
02/05/2022
|
DURAJWATI
|
1736002023WL008404
|
DURAJWATI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
DURAJWATI
|
(000000)
|
272
|
HARAI
|
MP-36-002-023-003/306-A (ATRIYA)
|
1736002023NRG23020520220101718
|
02/05/2022
|
Anarkali
|
1736002023WL008404
|
Anarkali
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
Anarkali
|
(000000)
|
273
|
HARAI
|
MP-36-002-023-003/307 (ATRIYA)
|
1736002023NRG23020520220101720
|
02/05/2022
|
IMALIYA
|
1736002023WL008404
|
IMALIYA
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
IMALIYA
|
(000000)
|
274
|
HARAI
|
MP-36-002-023-003/309 (ATRIYA)
|
1736002023NRG23020520220101721
|
02/05/2022
|
ATARLAL
|
1736002023WL008404
|
ATARLAL
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
ATARLAL
|
(000000)
|
275
|
HARAI
|
MP-36-002-023-003/319-B (ATRIYA)
|
1736002023NRG23020520220101727
|
02/05/2022
|
DIPACHAND
|
1736002023WL008404
|
DIPACHAND
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
DIPACHAND
|
(000000)
|
276
|
HARAI
|
MP-36-002-023-003/319-B (ATRIYA)
|
1736002023NRG23020520220101729
|
02/05/2022
|
RAJNANDANI
|
1736002023WL008404
|
RAJNANDANI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAJNANDANI
|
(000000)
|
277
|
HARAI
|
MP-36-002-023-003/319-B (ATRIYA)
|
1736002023NRG23020520220101728
|
02/05/2022
|
RUKHI
|
1736002023WL008404
|
RUKHI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
RUKHI
|
(000000)
|
278
|
HARAI
|
MP-36-002-023-003/336-A (ATRIYA)
|
1736002023NRG23020520220101736
|
02/05/2022
|
MANSHARAM
|
1736002023WL008404
|
MANSHARAM
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
MANSHARAM
|
(000000)
|
279
|
HARAI
|
MP-36-002-028-001/121 (DAMKHOH)
|
1736002028NRG23010520220096449
|
02/05/2022
|
dudman
|
1736002028WL008075
|
dudman
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
678927657
|
|
dudman
|
(000000)
|
280
|
HARAI
|
MP-36-002-033-003/1201 (PALANI)
|
1736002033NRG23290420220089062
|
02/05/2022
|
vijju
|
1736002033WL007584
|
vijju
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
vijju
|
(000000)
|
281
|
HARAI
|
MP-36-002-033-003/224 (PALANI)
|
1736002033NRG23290420220089063
|
02/05/2022
|
SHARDO
|
1736002033WL007584
|
SHARDO
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
SHARDO
|
(000000)
|
282
|
HARAI
|
MP-36-002-033-003/237-A (PALANI)
|
1736002033NRG23290420220089067
|
02/05/2022
|
MOORWATI INWATI
|
1736002033WL007584
|
MOORWATI INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
MOORWATIINWATI
|
(000000)
|
283
|
HARAI
|
MP-36-002-033-003/237-A (PALANI)
|
1736002033NRG23290420220089066
|
02/05/2022
|
SIYARAM INWATI
|
1736002033WL007584
|
SIYARAM INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
SIYARAMINWATI
|
(000000)
|
284
|
HARAI
|
MP-36-002-033-003/239-A (PALANI)
|
1736002033NRG23290420220089068
|
02/05/2022
|
SUMANTRA
|
1736002033WL007584
|
SUMANTRA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
SUMANTRA
|
(000000)
|
285
|
HARAI
|
MP-36-002-033-003/250-A (PALANI)
|
1736002033NRG23290420220089071
|
02/05/2022
|
SNJOWATI
|
1736002033WL007584
|
SNJOWATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
SNJOWATI
|
(000000)
|
286
|
HARAI
|
MP-36-002-033-003/276 (PALANI)
|
1736002033NRG23290420220089076
|
02/05/2022
|
DHANIRAM INWATI
|
1736002033WL007584
|
DHANIRAM INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
DHANIRAMINWATI
|
(000000)
|
287
|
HARAI
|
MP-36-002-033-003/294 (PALANI)
|
1736002033NRG23290420220089082
|
02/05/2022
|
KESANIYABAI
|
1736002033WL007584
|
KESANIYABAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
KESANIYABAI
|
(000000)
|
288
|
HARAI
|
MP-36-002-033-003/305-A (PALANI)
|
1736002033NRG23290420220089083
|
02/05/2022
|
BHANWATI KUMRE
|
1736002033WL007584
|
BHANWATI KUMRE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
BHANWATIKUMRE
|
(000000)
|
289
|
HARAI
|
MP-36-002-033-003/314-B (PALANI)
|
1736002033NRG23290420220089086
|
02/05/2022
|
RAMWATI INWATI
|
1736002033WL007584
|
RAMWATI INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAMWATIINWATI
|
(000000)
|
290
|
HARAI
|
MP-36-002-038-001/19-A (NAVALPUR)
|
1736002038NRG23010520220097365
|
02/05/2022
|
MANGALWATI
|
1736002038WL008120
|
MANGALWATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
MANGALWATI
|
(000000)
|
291
|
HARAI
|
MP-36-002-038-001/22-A (NAVALPUR)
|
1736002038NRG23010520220097367
|
02/05/2022
|
murtibai
|
1736002038WL008120
|
murtibai
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
murtibai
|
(000000)
|
292
|
HARAI
|
MP-36-002-038-001/3 (NAVALPUR)
|
1736002038NRG23010520220097368
|
02/05/2022
|
SANJU MACHLABAIYADAV
|
1736002038WL008120
|
SANJU MACHLABAIYADAV
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
SANJUMACHLABAIYADAV
|
(000000)
|
293
|
HARAI
|
MP-36-002-038-001/38 (NAVALPUR)
|
1736002038NRG23010520220097370
|
02/05/2022
|
Anita bai
|
1736002038WL008120
|
Anita bai
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
Anitabai
|
(000000)
|
294
|
HARAI
|
MP-36-002-038-001/41 (NAVALPUR)
|
1736002038NRG23010520220097373
|
02/05/2022
|
JAGANNATH UIKEY
|
1736002038WL008120
|
JAGANNATH UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
JAGANNATHUIKEY
|
(000000)
|
295
|
HARAI
|
MP-36-002-038-001/42 (NAVALPUR)
|
1736002038NRG23010520220097375
|
02/05/2022
|
KAPSI INWATI
|
1736002038WL008120
|
KAPSI INWATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
KAPSIINWATI
|
(000000)
|
296
|
HARAI
|
MP-36-002-038-001/45 (NAVALPUR)
|
1736002038NRG23010520220097379
|
02/05/2022
|
ARCHANA
|
1736002038WL008120
|
ARCHANA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
ARCHANA
|
(000000)
|
297
|
HARAI
|
MP-36-002-038-001/47-B (NAVALPUR)
|
1736002038NRG23010520220097380
|
02/05/2022
|
puspa
|
1736002038WL008120
|
puspa
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
puspa
|
(000000)
|
298
|
HARAI
|
MP-36-002-038-001/52 (NAVALPUR)
|
1736002038NRG23010520220097384
|
02/05/2022
|
Balram inwati
|
1736002038WL008120
|
Balram inwati
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/05/2022
|
|
678927657
|
|
Balraminwati
|
(000000)
|
299
|
HARAI
|
MP-36-002-038-001/52 (NAVALPUR)
|
1736002038NRG23010520220097385
|
02/05/2022
|
ramvati inwati
|
1736002038WL008120
|
ramvati inwati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
ramvatiinwati
|
(000000)
|
300
|
HARAI
|
MP-36-002-038-001/52-C (NAVALPUR)
|
1736002038NRG23010520220097387
|
02/05/2022
|
JAGMATI INWATI
|
1736002038WL008120
|
JAGMATI INWATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
JAGMATIINWATI
|
(000000)
|
301
|
HARAI
|
MP-36-002-038-001/58-A (NAVALPUR)
|
1736002038NRG23010520220097396
|
02/05/2022
|
RAHUL UIKEY
|
1736002038WL008120
|
RAHUL UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAHULUIKEY
|
(000000)
|
302
|
HARAI
|
MP-36-002-038-001/65 (NAVALPUR)
|
1736002038NRG23010520220097399
|
02/05/2022
|
SUMARVATI DHURVEY
|
1736002038WL008120
|
SUMARVATI DHURVEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
678927657
|
|
SUMARVATIDHURVEY
|
(000000)
|
303
|
HARAI
|
MP-36-002-038-004/349-A (NAVALPUR)
|
1736002038NRG23010520220097411
|
02/05/2022
|
LAXMI UIKEY
|
1736002038WL008121
|
LAXMI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
LAXMIUIKEY
|
(000000)
|
304
|
HARAI
|
MP-36-002-038-004/368 (NAVALPUR)
|
1736002038NRG23010520220097412
|
02/05/2022
|
SHYAMA BAI
|
1736002038WL008121
|
SHYAMA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
SHYAMABAI
|
(000000)
|
305
|
HARAI
|
MP-36-002-038-004/372-A (NAVALPUR)
|
1736002038NRG23010520220097415
|
02/05/2022
|
RAMVATI UIKEY
|
1736002038WL008121
|
RAMVATI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAMVATIUIKEY
|
(000000)
|
306
|
HARAI
|
MP-36-002-038-004/377 (NAVALPUR)
|
1736002038NRG23010520220097416
|
02/05/2022
|
TRIVENI UIKEY
|
1736002038WL008121
|
TRIVENI UIKEY
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/05/2022
|
|
678927657
|
|
TRIVENIUIKEY
|
(000000)
|
307
|
HARAI
|
MP-36-002-038-004/391-B (NAVALPUR)
|
1736002038NRG23010520220097420
|
02/05/2022
|
ANAND KUMAR YADAV
|
1736002038WL008121
|
ANAND KUMAR YADAV
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
ANANDKUMARYADAV
|
(000000)
|
308
|
HARAI
|
MP-36-002-043-001/132-A (REIYARAO)
|
1736002043NRG23290420220091858
|
02/05/2022
|
BAJARI
|
1736002043WL007772
|
BAJARI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
13/05/2022
|
|
678927657
|
|
BAJARI
|
(000000)
|
309
|
HARAI
|
MP-36-002-043-001/133-A (REIYARAO)
|
1736002043NRG23290420220091859
|
02/05/2022
|
Shamvati
|
1736002043WL007772
|
Shamvati
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
13/05/2022
|
|
678927657
|
|
Shamvati
|
(000000)
|
310
|
HARAI
|
MP-36-002-043-001/76-A (REIYARAO)
|
1736002043NRG23290420220091869
|
02/05/2022
|
Arti
|
1736002043WL007772
|
Arti
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
13/05/2022
|
|
678927657
|
|
Arti
|
(000000)
|
311
|
HARAI
|
MP-36-002-043-001/76-A (REIYARAO)
|
1736002043NRG23290420220091868
|
02/05/2022
|
Mankuvbr
|
1736002043WL007772
|
Mankuvbr
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
13/05/2022
|
|
678927657
|
|
Mankuvbr
|
(000000)
|
312
|
HARAI
|
MP-36-002-043-001/94 (REIYARAO)
|
1736002043NRG23290420220091871
|
02/05/2022
|
Aneeta
|
1736002043WL007772
|
Aneeta
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
13/05/2022
|
|
678927657
|
|
Aneeta
|
(000000)
|
313
|
HARAI
|
MP-36-002-051-001/114-D (DHANORA)
|
1736002051NRG23010520220096997
|
02/05/2022
|
GANGAPRASAD
|
1736002051WL008108
|
GANGAPRASAD
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
GANGAPRASAD
|
(000000)
|
314
|
HARAI
|
MP-36-002-051-001/16-A (DHANORA)
|
1736002051NRG23010520220097009
|
02/05/2022
|
BRAJESH
|
1736002051WL008108
|
BRAJESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
BRAJESH
|
(000000)
|
315
|
HARAI
|
MP-36-002-051-001/165-C (DHANORA)
|
1736002051NRG23010520220097014
|
02/05/2022
|
ASHA BAI
|
1736002051WL008108
|
ASHA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
ASHABAI
|
(000000)
|
316
|
HARAI
|
MP-36-002-051-001/205 (DHANORA)
|
1736002051NRG23010520220097058
|
02/05/2022
|
geeta bai
|
1736002051WL008108
|
geeta bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
geetabai
|
(000000)
|
317
|
HARAI
|
MP-36-002-051-001/209 (DHANORA)
|
1736002051NRG23010520220097062
|
02/05/2022
|
DASRATH
|
1736002051WL008108
|
DASRATH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
DASRATH
|
(000000)
|
318
|
HARAI
|
MP-36-002-051-001/214-C (DHANORA)
|
1736002051NRG23010520220097068
|
02/05/2022
|
ruvina
|
1736002051WL008108
|
ruvina
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
ruvina
|
(000000)
|
319
|
HARAI
|
MP-36-002-051-001/216-C (DHANORA)
|
1736002051NRG23010520220097076
|
02/05/2022
|
PUJA
|
1736002051WL008108
|
PUJA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
PUJA
|
(000000)
|
320
|
HARAI
|
MP-36-002-051-001/22-D (DHANORA)
|
1736002051NRG23010520220097079
|
02/05/2022
|
DEELIP
|
1736002051WL008108
|
DEELIP
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
DEELIP
|
(000000)
|
321
|
HARAI
|
MP-36-002-051-001/22-D (DHANORA)
|
1736002051NRG23010520220097080
|
02/05/2022
|
MANISHA
|
1736002051WL008108
|
MANISHA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
MANISHA
|
(000000)
|
322
|
HARAI
|
MP-36-002-051-001/226-A (DHANORA)
|
1736002051NRG23010520220097096
|
02/05/2022
|
SHASI KAHAR
|
1736002051WL008108
|
SHASI KAHAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SHASIKAHAR
|
(000000)
|
323
|
HARAI
|
MP-36-002-051-001/226-B (DHANORA)
|
1736002051NRG23010520220097098
|
02/05/2022
|
RAVITA
|
1736002051WL008108
|
RAVITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAVITA
|
(000000)
|
324
|
HARAI
|
MP-36-002-051-001/233 (DHANORA)
|
1736002051NRG23010520220097101
|
02/05/2022
|
SVWATI
|
1736002051WL008108
|
SVWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SVWATI
|
(000000)
|
325
|
HARAI
|
MP-36-002-051-001/236-A (DHANORA)
|
1736002051NRG23010520220097106
|
02/05/2022
|
SHANTI BAI
|
1736002051WL008108
|
SHANTI BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SHANTIBAI
|
(000000)
|
326
|
HARAI
|
MP-36-002-051-001/238-D (DHANORA)
|
1736002051NRG23010520220097112
|
02/05/2022
|
ANITA KAHAR
|
1736002051WL008108
|
ANITA KAHAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
ANITAKAHAR
|
(000000)
|
327
|
HARAI
|
MP-36-002-051-001/253 (DHANORA)
|
1736002051NRG23010520220097125
|
02/05/2022
|
BASANTKUMARI
|
1736002051WL008108
|
BASANTKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
BASANTKUMARI
|
(000000)
|
328
|
HARAI
|
MP-36-002-051-001/261-C (DHANORA)
|
1736002051NRG23010520220097134
|
02/05/2022
|
SURENDRA
|
1736002051WL008108
|
SURENDRA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
13/05/2022
|
|
678927657
|
|
SURENDRA
|
(000000)
|
329
|
HARAI
|
MP-36-002-051-001/266-D (DHANORA)
|
1736002051NRG23010520220097140
|
02/05/2022
|
UMASANKAR
|
1736002051WL008108
|
UMASANKAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
UMASANKAR
|
(000000)
|
330
|
HARAI
|
MP-36-002-051-001/268-C (DHANORA)
|
1736002051NRG23010520220097142
|
02/05/2022
|
mahesh
|
1736002051WL008108
|
mahesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
mahesh
|
(000000)
|
331
|
HARAI
|
MP-36-002-051-001/268-C (DHANORA)
|
1736002051NRG23010520220097143
|
02/05/2022
|
USHA KAHAR
|
1736002051WL008108
|
USHA KAHAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
USHAKAHAR
|
(000000)
|
332
|
HARAI
|
MP-36-002-051-001/27-B (DHANORA)
|
1736002051NRG23010520220097147
|
02/05/2022
|
SANIBHAN
|
1736002051WL008108
|
SANIBHAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SANIBHAN
|
(000000)
|
333
|
HARAI
|
MP-36-002-051-001/27-C (DHANORA)
|
1736002051NRG23010520220097148
|
02/05/2022
|
INDRAKUMARI
|
1736002051WL008108
|
INDRAKUMARI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
13/05/2022
|
|
678927657
|
|
INDRAKUMARI
|
(000000)
|
334
|
HARAI
|
MP-36-002-051-001/279-B (DHANORA)
|
1736002051NRG23010520220097152
|
02/05/2022
|
SONAM UIKEY
|
1736002051WL008108
|
SONAM UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SONAMUIKEY
|
(000000)
|
335
|
HARAI
|
MP-36-002-051-001/281 (DHANORA)
|
1736002051NRG23010520220097153
|
02/05/2022
|
ANITA BAI UIKEY
|
1736002051WL008108
|
ANITA BAI UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
ANITABAIUIKEY
|
(000000)
|
336
|
HARAI
|
MP-36-002-051-001/290-C (DHANORA)
|
1736002051NRG23010520220097161
|
02/05/2022
|
SEEMA KAHAR
|
1736002051WL008108
|
SEEMA KAHAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SEEMAKAHAR
|
(000000)
|
337
|
HARAI
|
MP-36-002-051-001/292-A (DHANORA)
|
1736002051NRG23010520220097163
|
02/05/2022
|
MISIYA BAI
|
1736002051WL008108
|
MISIYA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
MISIYABAI
|
(000000)
|
338
|
HARAI
|
MP-36-002-051-001/292-A (DHANORA)
|
1736002051NRG23010520220097164
|
02/05/2022
|
SANITA
|
1736002051WL008108
|
SANITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SANITA
|
(000000)
|
339
|
HARAI
|
MP-36-002-051-001/311-A (DHANORA)
|
1736002051NRG23010520220097177
|
02/05/2022
|
RINA BAI
|
1736002051WL008108
|
RINA BAI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
13/05/2022
|
|
678927657
|
|
RINABAI
|
(000000)
|
340
|
HARAI
|
MP-36-002-051-001/311-A (DHANORA)
|
1736002051NRG23010520220097176
|
02/05/2022
|
SURESH
|
1736002051WL008108
|
SURESH
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
13/05/2022
|
|
678927657
|
|
SURESH
|
(000000)
|
341
|
HARAI
|
MP-36-002-051-001/311-B (DHANORA)
|
1736002051NRG23010520220097178
|
02/05/2022
|
ANITA BAI
|
1736002051WL008108
|
ANITA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
ANITABAI
|
(000000)
|
342
|
HARAI
|
MP-36-002-051-001/314-B (DHANORA)
|
1736002051NRG23010520220097181
|
02/05/2022
|
harshiya
|
1736002051WL008108
|
harshiya
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
13/05/2022
|
|
678927657
|
|
harshiya
|
(000000)
|
343
|
HARAI
|
MP-36-002-051-001/314-C (DHANORA)
|
1736002051NRG23010520220097182
|
02/05/2022
|
RAJNI
|
1736002051WL008108
|
RAJNI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAJNI
|
(000000)
|
344
|
HARAI
|
MP-36-002-051-001/323-C (DHANORA)
|
1736002051NRG23010520220097190
|
02/05/2022
|
SINGITA
|
1736002051WL008108
|
SINGITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SINGITA
|
(000000)
|
345
|
HARAI
|
MP-36-002-051-001/328-A (DHANORA)
|
1736002051NRG23010520220097194
|
02/05/2022
|
SONU
|
1736002051WL008108
|
SONU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SONU
|
(000000)
|
346
|
HARAI
|
MP-36-002-051-001/344-B (DHANORA)
|
1736002051NRG23010520220097206
|
02/05/2022
|
JITENDRA
|
1736002051WL008108
|
JITENDRA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
JITENDRA
|
(000000)
|
347
|
HARAI
|
MP-36-002-051-001/375 (DHANORA)
|
1736002051NRG23010520220097213
|
02/05/2022
|
BABLESH
|
1736002051WL008108
|
BABLESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
BABLESH
|
(000000)
|
348
|
HARAI
|
MP-36-002-051-001/48 (DHANORA)
|
1736002051NRG23010520220097221
|
02/05/2022
|
RAMKALI
|
1736002051WL008108
|
RAMKALI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAMKALI
|
(000000)
|
349
|
HARAI
|
MP-36-002-051-001/48-A (DHANORA)
|
1736002051NRG23010520220097222
|
02/05/2022
|
BISIYA
|
1736002051WL008108
|
BISIYA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
BISIYA
|
(000000)
|
350
|
HARAI
|
MP-36-002-051-001/60-A (DHANORA)
|
1736002051NRG23010520220097227
|
02/05/2022
|
BRAJWATI
|
1736002051WL008108
|
BRAJWATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
BRAJWATI
|
(000000)
|
351
|
HARAI
|
MP-36-002-051-001/7-B (DHANORA)
|
1736002051NRG23010520220097232
|
02/05/2022
|
shiv kumar
|
1736002051WL008108
|
shiv kumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
shivkumar
|
(000000)
|
352
|
HARAI
|
MP-36-002-051-001/89-B (DHANORA)
|
1736002051NRG23010520220097243
|
02/05/2022
|
BANTU
|
1736002051WL008108
|
BANTU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
BANTU
|
(000000)
|
353
|
HARAI
|
MP-36-002-051-001/89-B (DHANORA)
|
1736002051NRG23010520220097244
|
02/05/2022
|
JAYKUMAR
|
1736002051WL008108
|
JAYKUMAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
JAYKUMAR
|
(000000)
|
354
|
HARAI
|
MP-36-002-051-001/91-A (DHANORA)
|
1736002051NRG23010520220097245
|
02/05/2022
|
RAKESH MALVI
|
1736002051WL008108
|
RAKESH MALVI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAKESHMALVI
|
(000000)
|
355
|
HARAI
|
MP-36-002-053-001/7-A (SAGONIYA)
|
1736002053NRG23300420220096208
|
02/05/2022
|
Ranjit
|
1736002053WL008058
|
Ranjit
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
678927657
|
|
Ranjit
|
(000000)
|
356
|
HARAI
|
MP-36-002-053-001/96 (SAGONIYA)
|
1736002053NRG23300420220096212
|
02/05/2022
|
Sirajo
|
1736002053WL008058
|
Sirajo
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
678927657
|
|
Sirajo
|
(000000)
|
357
|
HARAI
|
MP-36-002-054-001/91-B (JILEHARI)
|
1736002054NRG23010520220096685
|
02/05/2022
|
KIRAN
|
1736002054WL008098
|
KIRAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
KIRAN
|
(000000)
|
358
|
HARAI
|
MP-36-002-054-002/158 (JILEHARI)
|
1736002054NRG23010520220096695
|
02/05/2022
|
BHUVANVATI
|
1736002054WL008098
|
BHUVANVATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
BHUVANVATI
|
(000000)
|
359
|
HARAI
|
MP-36-002-054-002/267 (JILEHARI)
|
1736002054NRG23010520220096641
|
02/05/2022
|
jyoti
|
1736002054WL008096
|
jyoti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
jyoti
|
(000000)
|
360
|
HARAI
|
MP-36-002-055-001/172-A (BHUMKA)
|
1736002055NRG23010520220098041
|
02/05/2022
|
sarita uikey
|
1736002055WL008174
|
sarita uikey
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
saritauikey
|
(000000)
|
361
|
HARAI
|
MP-36-002-055-001/56 (BHUMKA)
|
1736002055NRG23010520220096606
|
02/05/2022
|
Gorishanker
|
1736002055WL008093
|
Gorishanker
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
Gorishanker
|
(000000)
|
362
|
HARAI
|
MP-36-002-060-001/1 (HADHAI)
|
1736002060NRG23290420220092261
|
02/05/2022
|
Apsho
|
1736002060WL007814
|
Apsho
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
Apsho
|
(000000)
|
363
|
HARAI
|
MP-36-002-060-001/28 (HADHAI)
|
1736002060NRG23290420220092265
|
02/05/2022
|
Hari marskole
|
1736002060WL007814
|
Hari marskole
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
Harimarskole
|
(000000)
|
364
|
HARAI
|
MP-36-002-060-001/3 (HADHAI)
|
1736002060NRG23290420220092271
|
02/05/2022
|
GANESHI KAKODIYA
|
1736002060WL007814
|
GANESHI KAKODIYA
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
GANESHIKAKODIYA
|
(000000)
|
365
|
HARAI
|
MP-36-002-060-001/3 (HADHAI)
|
1736002060NRG23290420220092270
|
02/05/2022
|
SURESH
|
1736002060WL007814
|
SURESH
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
SURESH
|
(000000)
|
366
|
HARAI
|
MP-36-002-060-001/3-A (HADHAI)
|
1736002060NRG23290420220092272
|
02/05/2022
|
Suran Sirsam
|
1736002060WL007814
|
Suran Sirsam
|
00415
|
SBIN0014390
|
585
|
585
|
Processed
|
13/05/2022
|
|
678927657
|
|
SuranSirsam
|
(000000)
|
367
|
HARAI
|
MP-36-002-060-001/52-A (HADHAI)
|
1736002060NRG23290420220092280
|
02/05/2022
|
parvati
|
1736002060WL007814
|
parvati
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
13/05/2022
|
|
678927657
|
|
parvati
|
(000000)
|
368
|
HARAI
|
MP-36-002-060-001/6 (HADHAI)
|
1736002060NRG23290420220092286
|
02/05/2022
|
URMILA MARSKOLE
|
1736002060WL007814
|
URMILA MARSKOLE
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
URMILAMARSKOLE
|
(000000)
|
369
|
HARAI
|
MP-36-002-060-001/67 (HADHAI)
|
1736002060NRG23290420220092288
|
02/05/2022
|
Bhagvati
|
1736002060WL007814
|
Bhagvati
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
Bhagvati
|
(000000)
|
370
|
HARAI
|
MP-36-002-060-001/68 (HADHAI)
|
1736002060NRG23290420220092289
|
02/05/2022
|
Batasiya
|
1736002060WL007814
|
Batasiya
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
Batasiya
|
(000000)
|
371
|
HARAI
|
MP-36-002-060-001/76 (HADHAI)
|
1736002060NRG23290420220092293
|
02/05/2022
|
RAHARLAL
|
1736002060WL007814
|
RAHARLAL
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAHARLAL
|
(000000)
|
372
|
HARAI
|
MP-36-002-060-002/120 (HADHAI)
|
1736002060NRG23290420220092232
|
02/05/2022
|
Asvati
|
1736002060WL007813
|
Asvati
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
Asvati
|
(000000)
|
373
|
HARAI
|
MP-36-002-060-002/265 (HADHAI)
|
1736002060NRG23290420220092251
|
02/05/2022
|
Sakun
|
1736002060WL007813
|
Sakun
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
Sakun
|
(000000)
|
374
|
HARAI
|
MP-36-002-060-002/295 (HADHAI)
|
1736002060NRG23290420220092254
|
02/05/2022
|
Madhuri saryam
|
1736002060WL007813
|
Madhuri saryam
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
Madhurisaryam
|
(000000)
|
375
|
HARAI
|
MP-36-002-060-002/372 (HADHAI)
|
1736002060NRG23290420220092256
|
02/05/2022
|
ANNO
|
1736002060WL007813
|
ANNO
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
13/05/2022
|
|
678927657
|
|
ANNO
|
(000000)
|
376
|
HARAI
|
MP-36-002-060-002/98 (HADHAI)
|
1736002060NRG23290420220092260
|
02/05/2022
|
Ramkumari yadav
|
1736002060WL007813
|
Ramkumari yadav
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
Ramkumariyadav
|
(000000)
|
377
|
HARAI
|
MP-36-002-065-001/204 (DHARMI)
|
1736002065NRG23010520220100379
|
02/05/2022
|
Ankit
|
1736002065WL008303
|
Ankit
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
Ankit
|
(000000)
|
378
|
HARAI
|
MP-36-002-065-001/238-A (DHARMI)
|
1736002065NRG23010520220100366
|
02/05/2022
|
sukhadev
|
1736002065WL008298
|
sukhadev
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678927657
|
|
sukhadev
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157295
|
157295
|
|
|
|
|
|
|
|
379
|
HARAI
|
MP-36-002-060-002/268-B (HADHAI)
|
1736002060NRG23290420220092252
|
02/05/2022
|
KRISHNA
|
1736002060WL007813
|
KRISHNA
|
00468
|
UBIN0541796
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
KRISHNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
380
|
HARAI
|
MP-36-002-001-016/1217 (MADHI)
|
1736002001NRG23300420220092455
|
02/05/2022
|
Rakesh Thakariya
|
1736002001WL007842
|
Rakesh Thakariya
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
678927657
|
|
RakeshThakariya
|
(000000)
|
381
|
HARAI
|
MP-36-002-051-001/184-B (DHANORA)
|
1736002051NRG23010520220097028
|
02/05/2022
|
SHANKAR
|
1736002051WL008108
|
SHANKAR
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
382
|
HARAI
|
MP-36-002-023-003/304-A (ATRIYA)
|
1736002023NRG23020520220101716
|
02/05/2022
|
SUKKU
|
1736002023WL008404
|
SUKKU
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
SUKKU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
383
|
HARAI
|
MP-36-002-023-003/329-B (ATRIYA)
|
1736002023NRG23020520220101735
|
02/05/2022
|
MAYA
|
1736002023WL008404
|
MAYA
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
13/05/2022
|
|
678927657
|
|
MAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
384
|
HARAI
|
MP-36-002-051-001/104-C (DHANORA)
|
1736002051NRG23010520220096996
|
02/05/2022
|
RAJA
|
1736002051WL008108
|
RAJA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAJA
|
(000000)
|
385
|
HARAI
|
MP-36-002-051-001/143-A (DHANORA)
|
1736002051NRG23010520220097005
|
02/05/2022
|
ANSHU
|
1736002051WL008108
|
ANSHU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
ANSHU
|
(000000)
|
386
|
HARAI
|
MP-36-002-051-001/145 (DHANORA)
|
1736002051NRG23010520220097007
|
02/05/2022
|
nikita
|
1736002051WL008108
|
nikita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
nikita
|
(000000)
|
387
|
HARAI
|
MP-36-002-051-001/165-A (DHANORA)
|
1736002051NRG23010520220097013
|
02/05/2022
|
tansing
|
1736002051WL008108
|
tansing
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
tansing
|
(000000)
|
388
|
HARAI
|
MP-36-002-051-001/17 (DHANORA)
|
1736002051NRG23010520220097016
|
02/05/2022
|
MAHENDRA
|
1736002051WL008108
|
MAHENDRA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
MAHENDRA
|
(000000)
|
389
|
HARAI
|
MP-36-002-051-001/17 (DHANORA)
|
1736002051NRG23010520220097015
|
02/05/2022
|
MONA BAI
|
1736002051WL008108
|
MONA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
MONABAI
|
(000000)
|
390
|
HARAI
|
MP-36-002-051-001/173-B (DHANORA)
|
1736002051NRG23010520220097019
|
02/05/2022
|
SAROJ BAI
|
1736002051WL008108
|
SAROJ BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
SAROJBAI
|
(000000)
|
391
|
HARAI
|
MP-36-002-051-001/177-B (DHANORA)
|
1736002051NRG23010520220097022
|
02/05/2022
|
SAYMKUMAR
|
1736002051WL008108
|
SAYMKUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SAYMKUMAR
|
(000000)
|
392
|
HARAI
|
MP-36-002-051-001/183-A (DHANORA)
|
1736002051NRG23010520220097024
|
02/05/2022
|
DURGESH
|
1736002051WL008108
|
DURGESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
DURGESH
|
(000000)
|
393
|
HARAI
|
MP-36-002-051-001/183-A (DHANORA)
|
1736002051NRG23010520220097025
|
02/05/2022
|
PRAVESH
|
1736002051WL008108
|
PRAVESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
PRAVESH
|
(000000)
|
394
|
HARAI
|
MP-36-002-051-001/189 (DHANORA)
|
1736002051NRG23010520220097031
|
02/05/2022
|
savita
|
1736002051WL008108
|
savita
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
savita
|
(000000)
|
395
|
HARAI
|
MP-36-002-051-001/190 (DHANORA)
|
1736002051NRG23010520220097035
|
02/05/2022
|
GOPAL
|
1736002051WL008108
|
GOPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
GOPAL
|
(000000)
|
396
|
HARAI
|
MP-36-002-051-001/196-C (DHANORA)
|
1736002051NRG23010520220097044
|
02/05/2022
|
VIMLA
|
1736002051WL008108
|
VIMLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
VIMLA
|
(000000)
|
397
|
HARAI
|
MP-36-002-051-001/200 (DHANORA)
|
1736002051NRG23010520220097049
|
02/05/2022
|
RAMBAI
|
1736002051WL008108
|
RAMBAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAMBAI
|
(000000)
|
398
|
HARAI
|
MP-36-002-051-001/200-A (DHANORA)
|
1736002051NRG23010520220097050
|
02/05/2022
|
JAYKUMARI
|
1736002051WL008108
|
JAYKUMARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
JAYKUMARI
|
(000000)
|
399
|
HARAI
|
MP-36-002-051-001/200-B (DHANORA)
|
1736002051NRG23010520220097052
|
02/05/2022
|
hirakali
|
1736002051WL008108
|
hirakali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
hirakali
|
(000000)
|
400
|
HARAI
|
MP-36-002-051-001/213-D (DHANORA)
|
1736002051NRG23010520220097065
|
02/05/2022
|
KIRAN
|
1736002051WL008108
|
KIRAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
KIRAN
|
(000000)
|
401
|
HARAI
|
MP-36-002-051-001/215 (DHANORA)
|
1736002051NRG23010520220097070
|
02/05/2022
|
sayam kahar
|
1736002051WL008108
|
sayam kahar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
sayamkahar
|
(000000)
|
402
|
HARAI
|
MP-36-002-051-001/221-B (DHANORA)
|
1736002051NRG23010520220097082
|
02/05/2022
|
manoj
|
1736002051WL008108
|
manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
manoj
|
(000000)
|
403
|
HARAI
|
MP-36-002-051-001/221-B (DHANORA)
|
1736002051NRG23010520220097083
|
02/05/2022
|
sanju
|
1736002051WL008108
|
sanju
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
sanju
|
(000000)
|
404
|
HARAI
|
MP-36-002-051-001/243-C (DHANORA)
|
1736002051NRG23010520220096991
|
02/05/2022
|
SHIVKUMARI
|
1736002051WL008107
|
SHIVKUMARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SHIVKUMARI
|
(000000)
|
405
|
HARAI
|
MP-36-002-051-001/248-B (DHANORA)
|
1736002051NRG23010520220097117
|
02/05/2022
|
pramwati
|
1736002051WL008108
|
pramwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
pramwati
|
(000000)
|
406
|
HARAI
|
MP-36-002-051-001/254-B (DHANORA)
|
1736002051NRG23010520220097127
|
02/05/2022
|
BUDHMAN
|
1736002051WL008108
|
BUDHMAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
BUDHMAN
|
(000000)
|
407
|
HARAI
|
MP-36-002-051-001/254-B (DHANORA)
|
1736002051NRG23010520220097126
|
02/05/2022
|
PRAMWATI
|
1736002051WL008108
|
PRAMWATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
PRAMWATI
|
(000000)
|
408
|
HARAI
|
MP-36-002-051-001/255 (DHANORA)
|
1736002051NRG23010520220097128
|
02/05/2022
|
kavita bai
|
1736002051WL008108
|
kavita bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
kavitabai
|
(000000)
|
409
|
HARAI
|
MP-36-002-051-001/261-C (DHANORA)
|
1736002051NRG23010520220097135
|
02/05/2022
|
PARWATI
|
1736002051WL008108
|
PARWATI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
PARWATI
|
(000000)
|
410
|
HARAI
|
MP-36-002-051-001/269-B (DHANORA)
|
1736002051NRG23010520220097145
|
02/05/2022
|
ramvati
|
1736002051WL008108
|
ramvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
ramvati
|
(000000)
|
411
|
HARAI
|
MP-36-002-051-001/27-A (DHANORA)
|
1736002051NRG23010520220097146
|
02/05/2022
|
DEVKI
|
1736002051WL008108
|
DEVKI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
DEVKI
|
(000000)
|
412
|
HARAI
|
MP-36-002-051-001/281-C (DHANORA)
|
1736002051NRG23010520220097154
|
02/05/2022
|
SHATISH
|
1736002051WL008108
|
SHATISH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SHATISH
|
(000000)
|
413
|
HARAI
|
MP-36-002-051-001/281-D (DHANORA)
|
1736002051NRG23010520220097156
|
02/05/2022
|
KAVITA
|
1736002051WL008108
|
KAVITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
KAVITA
|
(000000)
|
414
|
HARAI
|
MP-36-002-051-001/281-D (DHANORA)
|
1736002051NRG23010520220097155
|
02/05/2022
|
SANTKUMAR
|
1736002051WL008108
|
SANTKUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SANTKUMAR
|
(000000)
|
415
|
HARAI
|
MP-36-002-051-001/288-B (DHANORA)
|
1736002051NRG23010520220097158
|
02/05/2022
|
VINITA
|
1736002051WL008108
|
VINITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
VINITA
|
(000000)
|
416
|
HARAI
|
MP-36-002-051-001/29 (DHANORA)
|
1736002051NRG23010520220097160
|
02/05/2022
|
NIRMALA
|
1736002051WL008108
|
NIRMALA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
NIRMALA
|
(000000)
|
417
|
HARAI
|
MP-36-002-051-001/291-B (DHANORA)
|
1736002051NRG23010520220097162
|
02/05/2022
|
LATA
|
1736002051WL008108
|
LATA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
LATA
|
(000000)
|
418
|
HARAI
|
MP-36-002-051-001/296 (DHANORA)
|
1736002051NRG23010520220097167
|
02/05/2022
|
NADNI
|
1736002051WL008108
|
NADNI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
NADNI
|
(000000)
|
419
|
HARAI
|
MP-36-002-051-001/296 (DHANORA)
|
1736002051NRG23010520220097168
|
02/05/2022
|
SANTOSH VIPUL
|
1736002051WL008108
|
SANTOSH VIPUL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SANTOSHVIPUL
|
(000000)
|
420
|
HARAI
|
MP-36-002-051-001/312 (DHANORA)
|
1736002051NRG23010520220097180
|
02/05/2022
|
SUNITA BAI
|
1736002051WL008108
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
SUNITABAI
|
(000000)
|
421
|
HARAI
|
MP-36-002-051-001/35 (DHANORA)
|
1736002051NRG23010520220097209
|
02/05/2022
|
JAGDISH
|
1736002051WL008108
|
JAGDISH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
JAGDISH
|
(000000)
|
422
|
HARAI
|
MP-36-002-051-001/35 (DHANORA)
|
1736002051NRG23010520220097208
|
02/05/2022
|
RAJKUMARI
|
1736002051WL008108
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
RAJKUMARI
|
(000000)
|
423
|
HARAI
|
MP-36-002-051-001/37-D (DHANORA)
|
1736002051NRG23010520220097210
|
02/05/2022
|
rajkumar
|
1736002051WL008108
|
rajkumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
rajkumar
|
(000000)
|
424
|
HARAI
|
MP-36-002-051-001/388-A (DHANORA)
|
1736002051NRG23010520220097217
|
02/05/2022
|
ABHITAP
|
1736002051WL008108
|
ABHITAP
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
ABHITAP
|
(000000)
|
425
|
HARAI
|
MP-36-002-051-001/48 (DHANORA)
|
1736002051NRG23010520220097220
|
02/05/2022
|
SIWANI DHURVE
|
1736002051WL008108
|
SIWANI DHURVE
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
SIWANIDHURVE
|
(000000)
|
426
|
HARAI
|
MP-36-002-051-001/52-C (DHANORA)
|
1736002051NRG23010520220097224
|
02/05/2022
|
BISSO BAI
|
1736002051WL008108
|
BISSO BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
BISSOBAI
|
(000000)
|
427
|
HARAI
|
MP-36-002-051-001/6 (DHANORA)
|
1736002051NRG23010520220096993
|
02/05/2022
|
akesh
|
1736002051WL008107
|
akesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
akesh
|
(000000)
|
428
|
HARAI
|
MP-36-002-051-001/60-A (DHANORA)
|
1736002051NRG23010520220097226
|
02/05/2022
|
CHHUNILAL
|
1736002051WL008108
|
CHHUNILAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678927657
|
|
CHHUNILAL
|
(000000)
|
429
|
HARAI
|
MP-36-002-051-001/65-D (DHANORA)
|
1736002051NRG23010520220097229
|
02/05/2022
|
arvind yadav
|
1736002051WL008108
|
arvind yadav
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
arvindyadav
|
(000000)
|
430
|
HARAI
|
MP-36-002-051-001/65-D (DHANORA)
|
1736002051NRG23010520220097230
|
02/05/2022
|
chhanchlesh
|
1736002051WL008108
|
chhanchlesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
chhanchlesh
|
(000000)
|
431
|
HARAI
|
MP-36-002-051-001/91-D (DHANORA)
|
1736002051NRG23010520220097246
|
02/05/2022
|
HIRAMAN
|
1736002051WL008108
|
HIRAMAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
HIRAMAN
|
(000000)
|
432
|
HARAI
|
MP-36-002-051-001/91-D (DHANORA)
|
1736002051NRG23010520220097247
|
02/05/2022
|
KAMLA BAI
|
1736002051WL008108
|
KAMLA BAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678927657
|
|
KAMLABAI
|
(000000)
|
433
|
HARAI
|
MP-36-002-053-001/119 (SAGONIYA)
|
1736002053NRG23300420220096200
|
02/05/2022
|
Varsha
|
1736002053WL008058
|
Varsha
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
13/05/2022
|
|
678927657
|
|
Varsha
|
(000000)
|
434
|
HARAI
|
MP-36-002-055-001/124 (BHUMKA)
|
1736002055NRG23010520220098036
|
02/05/2022
|
SANDEEP TARAM
|
1736002055WL008174
|
SANDEEP TARAM
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/05/2022
|
|
678927657
|
|
SANDEEPTARAM
|
(000000)
|
435
|
HARAI
|
MP-36-002-060-001/75 (HADHAI)
|
1736002060NRG23290420220092291
|
02/05/2022
|
SANDHYA
|
1736002060WL007814
|
SANDHYA
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
SANDHYA
|
(000000)
|
436
|
HARAI
|
MP-36-002-060-002/1209 (HADHAI)
|
1736002060NRG23290420220092235
|
02/05/2022
|
Durgeshwari
|
1736002060WL007813
|
Durgeshwari
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678927657
|
|
Durgeshwari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63924
|
63924
|
|
|
|
|
|
|
|
437
|
HARAI
|
MP-36-002-054-002/131-A (JILEHARI)
|
1736002054NRG23010520220096694
|
02/05/2022
|
Anita
|
1736002054WL008098
|
Anita
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678927657
|
No Such Account
|
|
|
438
|
HARAI
|
MP-36-002-054-002/210-B (JILEHARI)
|
1736002054NRG23010520220096703
|
02/05/2022
|
SEETA
|
1736002054WL008098
|
SEETA
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Rejected
|
13/05/2022
|
|
678927657
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
439
|
HARAI
|
MP-36-002-002-008/317-B (CHILAK)
|
1736002023NRG23020520220101560
|
02/05/2022
|
sevakram
|
1736002023WL008398
|
sevakram
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/05/2022
|
|
678927657
|
|
sevakram
|
(000000)
|
440
|
HARAI
|
MP-36-002-002-008/324 (CHILAK)
|
1736002023NRG23020520220101562
|
02/05/2022
|
mantobai
|
1736002023WL008398
|
mantobai
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/05/2022
|
|
678927657
|
|
mantobai
|
(000000)
|
441
|
HARAI
|
MP-36-002-002-008/325 (CHILAK)
|
1736002023NRG23020520220101564
|
02/05/2022
|
HIRALAL
|
1736002023WL008398
|
HIRALAL
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/05/2022
|
|
678927657
|
|
HIRALAL
|
(000000)
|
442
|
HARAI
|
MP-36-002-002-008/347-A (CHILAK)
|
1736002023NRG23020520220101577
|
02/05/2022
|
dinesh
|
1736002023WL008398
|
dinesh
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
14/05/2022
|
|
678927657
|
|
dinesh
|
(000000)
|
443
|
HARAI
|
MP-36-002-021-004/244 (SALDHANA)
|
1736002021NRG23290420220091931
|
02/05/2022
|
PITAM
|
1736002021WL007779
|
PITAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
PITAM
|
(000000)
|
444
|
HARAI
|
MP-36-002-021-004/289 (SALDHANA)
|
1736002021NRG23290420220091940
|
02/05/2022
|
SHIVLAL PARTETI
|
1736002021WL007779
|
SHIVLAL PARTETI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
SHIVLALPARTETI
|
(000000)
|
445
|
HARAI
|
MP-36-002-021-004/318 (SALDHANA)
|
1736002021NRG23290420220091944
|
02/05/2022
|
PRABHU
|
1736002021WL007779
|
PRABHU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
PRABHU
|
(000000)
|
446
|
HARAI
|
MP-36-002-021-004/327 (SALDHANA)
|
1736002021NRG23290420220091946
|
02/05/2022
|
URDHLAL
|
1736002021WL007779
|
URDHLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
URDHLAL
|
(000000)
|
447
|
HARAI
|
MP-36-002-023-002/190 (ATRIYA)
|
1736002023NRG23020520220101606
|
02/05/2022
|
MEERA
|
1736002023WL008400
|
MEERA
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/05/2022
|
|
678927657
|
|
MEERA
|
(000000)
|
448
|
HARAI
|
MP-36-002-023-002/203 (ATRIYA)
|
1736002023NRG23020520220101610
|
02/05/2022
|
bhagvati
|
1736002023WL008400
|
bhagvati
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/05/2022
|
|
678927657
|
|
bhagvati
|
(000000)
|
449
|
HARAI
|
MP-36-002-023-002/251 (ATRIYA)
|
1736002023NRG23020520220101627
|
02/05/2022
|
SONU
|
1736002023WL008400
|
SONU
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/05/2022
|
|
678927657
|
|
SONU
|
(000000)
|
450
|
HARAI
|
MP-36-002-023-002/270-A (ATRIYA)
|
1736002023NRG23020520220101639
|
02/05/2022
|
Anil Thakariya
|
1736002023WL008400
|
Anil Thakariya
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/05/2022
|
|
678927657
|
|
AnilThakariya
|
(000000)
|
451
|
HARAI
|
MP-36-002-023-002/270-A (ATRIYA)
|
1736002023NRG23020520220101640
|
02/05/2022
|
Maya Thakariya
|
1736002023WL008400
|
Maya Thakariya
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/05/2022
|
|
678927657
|
|
MayaThakariya
|
(000000)
|
452
|
HARAI
|
MP-36-002-023-003/294-A (ATRIYA)
|
1736002023NRG23020520220101712
|
02/05/2022
|
kallo
|
1736002023WL008404
|
kallo
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/05/2022
|
|
678927657
|
|
kallo
|
(000000)
|
453
|
HARAI
|
MP-36-002-023-003/313 (ATRIYA)
|
1736002023NRG23020520220101722
|
02/05/2022
|
sona bai
|
1736002023WL008404
|
sona bai
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/05/2022
|
|
678927657
|
|
sonabai
|
(000000)
|
454
|
HARAI
|
MP-36-002-023-003/325-A (ATRIYA)
|
1736002023NRG23020520220101733
|
02/05/2022
|
SANILAL
|
1736002023WL008404
|
SANILAL
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
14/05/2022
|
|
678927657
|
|
SANILAL
|
(000000)
|
455
|
HARAI
|
MP-36-002-028-001/121 (DAMKHOH)
|
1736002028NRG23010520220096448
|
02/05/2022
|
dudman
|
1736002028WL008075
|
dudman
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
678927657
|
|
dudman
|
(000000)
|
456
|
HARAI
|
MP-36-002-028-001/24-A (DAMKHOH)
|
1736002028NRG23010520220096473
|
02/05/2022
|
RAMKUMAR
|
1736002028WL008077
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
678927657
|
|
RAMKUMAR
|
(000000)
|
457
|
HARAI
|
MP-36-002-028-001/52 (DAMKHOH)
|
1736002028NRG23010520220096439
|
02/05/2022
|
GANESH
|
1736002028WL008074
|
GANESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
GANESH
|
(000000)
|
458
|
HARAI
|
MP-36-002-033-003/225-B (PALANI)
|
1736002033NRG23290420220089064
|
02/05/2022
|
REVABAI
|
1736002033WL007584
|
REVABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678927657
|
|
REVABAI
|
(000000)
|
459
|
HARAI
|
MP-36-002-043-001/102 (REIYARAO)
|
1736002043NRG23290420220091855
|
02/05/2022
|
Sumatiya
|
1736002043WL007772
|
Sumatiya
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
14/05/2022
|
|
678927657
|
|
Sumatiya
|
(000000)
|
460
|
HARAI
|
MP-36-002-043-001/155 (REIYARAO)
|
1736002043NRG23290420220091863
|
02/05/2022
|
JAMANSI
|
1736002043WL007772
|
JAMANSI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
14/05/2022
|
|
678927657
|
|
JAMANSI
|
(000000)
|
461
|
HARAI
|
MP-36-002-043-001/42 (REIYARAO)
|
1736002043NRG23290420220091867
|
02/05/2022
|
Syama bai
|
1736002043WL007772
|
Syama bai
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
14/05/2022
|
|
678927657
|
|
Syamabai
|
(000000)
|
462
|
HARAI
|
MP-36-002-043-001/89 (REIYARAO)
|
1736002043NRG23290420220091870
|
02/05/2022
|
Shyamvati Uikey
|
1736002043WL007772
|
Shyamvati Uikey
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
14/05/2022
|
|
678927657
|
|
ShyamvatiUikey
|
(000000)
|
463
|
HARAI
|
MP-36-002-051-001/10-C (DHANORA)
|
1736002051NRG23010520220096994
|
02/05/2022
|
RADHA DEHARIYA
|
1736002051WL008108
|
RADHA DEHARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
RADHADEHARIYA
|
(000000)
|
464
|
HARAI
|
MP-36-002-051-001/121-A (DHANORA)
|
1736002051NRG23010520220097000
|
02/05/2022
|
RANJIT
|
1736002051WL008108
|
RANJIT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
RANJIT
|
(000000)
|
465
|
HARAI
|
MP-36-002-054-001/15 (JILEHARI)
|
1736002054NRG23010520220096652
|
02/05/2022
|
PHULWATI
|
1736002054WL008098
|
PHULWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
PHULWATI
|
(000000)
|
466
|
HARAI
|
MP-36-002-054-001/22 (JILEHARI)
|
1736002054NRG23010520220096643
|
02/05/2022
|
RADHA BAI
|
1736002054WL008097
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
RADHABAI
|
(000000)
|
467
|
HARAI
|
MP-36-002-054-001/22-C (JILEHARI)
|
1736002054NRG23010520220096656
|
02/05/2022
|
RAVISHANKAR
|
1736002054WL008098
|
RAVISHANKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
RAVISHANKAR
|
(000000)
|
468
|
HARAI
|
MP-36-002-054-001/24-A (JILEHARI)
|
1736002054NRG23010520220096657
|
02/05/2022
|
RAMKUMARI
|
1736002054WL008098
|
RAMKUMARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
RAMKUMARI
|
(000000)
|
469
|
HARAI
|
MP-36-002-054-001/30 (JILEHARI)
|
1736002054NRG23010520220096659
|
02/05/2022
|
Vilso
|
1736002054WL008098
|
Vilso
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
Vilso
|
(000000)
|
470
|
HARAI
|
MP-36-002-054-001/41 (JILEHARI)
|
1736002054NRG23010520220096663
|
02/05/2022
|
MANA
|
1736002054WL008098
|
MANA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
MANA
|
(000000)
|
471
|
HARAI
|
MP-36-002-054-001/69-A (JILEHARI)
|
1736002054NRG23010520220096674
|
02/05/2022
|
JAYRAM
|
1736002054WL008098
|
JAYRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
JAYRAM
|
(000000)
|
472
|
HARAI
|
MP-36-002-054-001/80-A (JILEHARI)
|
1736002054NRG23010520220096678
|
02/05/2022
|
manisha
|
1736002054WL008098
|
manisha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
manisha
|
(000000)
|
473
|
HARAI
|
MP-36-002-054-001/84-B (JILEHARI)
|
1736002054NRG23010520220096679
|
02/05/2022
|
sarita
|
1736002054WL008098
|
sarita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
sarita
|
(000000)
|
474
|
HARAI
|
MP-36-002-054-001/91 (JILEHARI)
|
1736002054NRG23010520220096684
|
02/05/2022
|
RAMMA
|
1736002054WL008098
|
RAMMA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
678927657
|
|
RAMMA
|
(000000)
|
475
|
HARAI
|
MP-36-002-054-001/96-B (JILEHARI)
|
1736002054NRG23010520220096690
|
02/05/2022
|
RAGHANVATI
|
1736002054WL008098
|
RAGHANVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
RAGHANVATI
|
(000000)
|
476
|
HARAI
|
MP-36-002-054-002/193-A (JILEHARI)
|
1736002054NRG23010520220096698
|
02/05/2022
|
HARISING
|
1736002054WL008098
|
HARISING
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
HARISING
|
(000000)
|
477
|
HARAI
|
MP-36-002-054-002/229-A (JILEHARI)
|
1736002054NRG23010520220096706
|
02/05/2022
|
DINESH BARKADE
|
1736002054WL008098
|
DINESH BARKADE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678927657
|
|
DINESHBARKADE
|
(000000)
|
478
|
HARAI
|
MP-36-002-060-001/4 (HADHAI)
|
1736002060NRG23290420220092275
|
02/05/2022
|
jhadu DHURVE
|
1736002060WL007814
|
jhadu DHURVE
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
678927657
|
|
jhaduDHURVE
|
(000000)
|
479
|
HARAI
|
MP-36-002-060-001/4 (HADHAI)
|
1736002060NRG23290420220092276
|
02/05/2022
|
mangaliya
|
1736002060WL007814
|
mangaliya
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
678927657
|
|
mangaliya
|
(000000)
|
480
|
HARAI
|
MP-36-002-060-001/44 (HADHAI)
|
1736002060NRG23290420220092277
|
02/05/2022
|
khemsi
|
1736002060WL007814
|
khemsi
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
678927657
|
|
khemsi
|
(000000)
|
481
|
HARAI
|
MP-36-002-060-001/44 (HADHAI)
|
1736002060NRG23290420220092278
|
02/05/2022
|
parvati
|
1736002060WL007814
|
parvati
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
678927657
|
|
parvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40132
|
40132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
509852
|
509852
|
|
|
|
|
|
|
|