|
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-36-002-001-011/230-A
(MADHI)
|
1736002000NRG23050620220366982
|
06/06/2022
|
lakhan
|
1736002WL021040
|
lakhan
|
00045
|
BARB0CHHIND
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
lakhan
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-001-011/245-B
(MADHI)
|
1736002000NRG23050620220366995
|
06/06/2022
|
Anita
|
1736002WL021040
|
Anita
|
00045
|
BARB0CHHIND
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
Anita
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-001-011/245-B
(MADHI)
|
1736002000NRG23050620220366994
|
06/06/2022
|
kailash
|
1736002WL021040
|
kailash
|
00045
|
BARB0CHHIND
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
kailash
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-001-011/271-D
(MADHI)
|
1736002000NRG23050620220367012
|
06/06/2022
|
dinesh
|
1736002WL021040
|
dinesh
|
00045
|
BARB0CHHIND
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
dinesh
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-001-011/272
(MADHI)
|
1736002000NRG23050620220367013
|
06/06/2022
|
KAMLA
|
1736002WL021040
|
KAMLA
|
00045
|
BARB0CHHIND
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
KAMLA
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-001-011/282-B
(MADHI)
|
1736002000NRG23050620220367014
|
06/06/2022
|
ganesh
|
1736002WL021040
|
ganesh
|
00045
|
BARB0CHHIND
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7164
|
7164
|
|
|
|
|
|
|
|
|
7
|
HARAI
|
MP-36-002-067-001/163
(GAURPANI)
|
1736002000NRG23050620220369541
|
06/06/2022
|
DASODABAI
|
1736002WL021149
|
DASODABAI
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237375256
|
|
DASODABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
HARAI
|
MP-36-002-054-001/10-A
(JILEHARI)
|
1736002054NRG23060620220371852
|
06/06/2022
|
RAJESH
|
1736002054WL021234
|
RAJESH
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAJESH
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-054-001/38-D
(JILEHARI)
|
1736002054NRG23060620220371868
|
06/06/2022
|
SURMILA
|
1736002054WL021234
|
SURMILA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
SURMILA
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-054-001/62-A
(JILEHARI)
|
1736002054NRG23060620220371879
|
06/06/2022
|
SONAM
|
1736002054WL021234
|
SONAM
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
SONAM
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-054-001/78-A
(JILEHARI)
|
1736002054NRG23060620220371883
|
06/06/2022
|
SANJAY
|
1736002054WL021234
|
SANJAY
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
SANJAY
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-054-002/233-B
(JILEHARI)
|
1736002054NRG23060620220371915
|
06/06/2022
|
VIajAY
|
1736002054WL021234
|
VIajAY
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
VIajAY
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-054-002/282
(JILEHARI)
|
1736002054NRG23060620220371920
|
06/06/2022
|
Jamanbati
|
1736002054WL021234
|
Jamanbati
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
Jamanbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
14
|
HARAI
|
MP-36-002-001-011/244
(MADHI)
|
1736002000NRG23050620220366988
|
06/06/2022
|
MUNIYA
|
1736002WL021040
|
MUNIYA
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
MUNIYA
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-001-011/245
(MADHI)
|
1736002000NRG23050620220366991
|
06/06/2022
|
KALIYA
|
1736002WL021040
|
KALIYA
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
KALIYA
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-001-011/245-A
(MADHI)
|
1736002000NRG23050620220366992
|
06/06/2022
|
phulwar
|
1736002WL021040
|
phulwar
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
phulwar
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-001-011/269
(MADHI)
|
1736002000NRG23050620220367007
|
06/06/2022
|
sumrvati
|
1736002WL021040
|
sumrvati
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
sumrvati
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-001-011/271-C
(MADHI)
|
1736002000NRG23050620220367008
|
06/06/2022
|
nabiya
|
1736002WL021040
|
nabiya
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
nabiya
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-021-004/267-C
(SALDHANA)
|
1736002021NRG23050620220369480
|
06/06/2022
|
MANSHU UIKEY
|
1736002021WL021141
|
MANSHU UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
MANSHUUIKEY
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-022-001/10
(CHURISAJAWA)
|
1736002000NRG23050620220366959
|
06/06/2022
|
pholsa
|
1736002WL021038
|
pholsa
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
pholsa
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-022-001/10-B
(CHURISAJAWA)
|
1736002000NRG23050620220366960
|
06/06/2022
|
Manoj
|
1736002WL021038
|
Manoj
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
Manoj
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-022-001/10-B
(CHURISAJAWA)
|
1736002000NRG23050620220366961
|
06/06/2022
|
Shanti
|
1736002WL021038
|
Shanti
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
Shanti
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-022-001/34
(CHURISAJAWA)
|
1736002000NRG23050620220366964
|
06/06/2022
|
Antvati
|
1736002WL021038
|
Antvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
Antvati
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-022-001/34
(CHURISAJAWA)
|
1736002000NRG23050620220366962
|
06/06/2022
|
munnee
|
1736002WL021038
|
munnee
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
munnee
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-022-001/5
(CHURISAJAWA)
|
1736002000NRG23050620220366965
|
06/06/2022
|
manmohan
|
1736002WL021038
|
manmohan
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
manmohan
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-022-001/65-A
(CHURISAJAWA)
|
1736002000NRG23050620220366967
|
06/06/2022
|
Bugiya
|
1736002WL021038
|
Bugiya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
Bugiya
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-028-001/104
(DAMKHOH)
|
1736002028NRG23060620220370415
|
06/06/2022
|
sipitiya
|
1736002028WL021189
|
sipitiya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237375256
|
|
sipitiya
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-028-001/104
(DAMKHOH)
|
1736002028NRG23060620220370414
|
06/06/2022
|
siran
|
1736002028WL021189
|
siran
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/06/2022
|
|
237375256
|
|
siran
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-028-001/11
(DAMKHOH)
|
1736002028NRG23060620220370421
|
06/06/2022
|
Mera
|
1736002028WL021189
|
Mera
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/06/2022
|
|
237375256
|
|
Mera
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-028-001/12
(DAMKHOH)
|
1736002028NRG23060620220370425
|
06/06/2022
|
RIMA
|
1736002028WL021189
|
RIMA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237375256
|
|
RIMA
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-028-001/14
(DAMKHOH)
|
1736002028NRG23060620220370432
|
06/06/2022
|
syamwati
|
1736002028WL021189
|
syamwati
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/06/2022
|
|
237375256
|
|
syamwati
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-028-001/25
(DAMKHOH)
|
1736002028NRG23060620220370435
|
06/06/2022
|
BHIRWATI
|
1736002028WL021189
|
BHIRWATI
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
09/06/2022
|
|
237375256
|
|
BHIRWATI
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-028-001/30
(DAMKHOH)
|
1736002028NRG23060620220370436
|
06/06/2022
|
mahesh
|
1736002028WL021189
|
mahesh
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
09/06/2022
|
|
237375256
|
|
mahesh
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-028-001/32
(DAMKHOH)
|
1736002028NRG23060620220370437
|
06/06/2022
|
kapura
|
1736002028WL021189
|
kapura
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
09/06/2022
|
|
237375256
|
|
kapura
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-028-001/45
(DAMKHOH)
|
1736002028NRG23060620220370440
|
06/06/2022
|
kaliram
|
1736002028WL021189
|
kaliram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Rejected
|
09/06/2022
|
|
237375256
|
Account closed
|
|
|
|
36
|
HARAI
|
MP-36-002-028-001/65
(DAMKHOH)
|
1736002028NRG23060620220370445
|
06/06/2022
|
ROSNI
|
1736002028WL021189
|
ROSNI
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/06/2022
|
|
237375256
|
|
ROSNI
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-028-001/80
(DAMKHOH)
|
1736002028NRG23060620220370447
|
06/06/2022
|
Savitri Uikey
|
1736002028WL021189
|
Savitri Uikey
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
09/06/2022
|
|
237375256
|
|
SavitriUikey
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-028-001/9
(DAMKHOH)
|
1736002028NRG23060620220370453
|
06/06/2022
|
MANOJ UIKEY
|
1736002028WL021189
|
MANOJ UIKEY
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237375256
|
|
MANOJUIKEY
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-028-001/99
(DAMKHOH)
|
1736002028NRG23060620220370455
|
06/06/2022
|
RAJKUMAR
|
1736002028WL021189
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAJKUMAR
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-029-002/252
(JHIRNA)
|
1736002000NRG23050620220369364
|
06/06/2022
|
gyandas
|
1736002WL021140
|
gyandas
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
gyandas
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-029-002/252
(JHIRNA)
|
1736002000NRG23050620220369365
|
06/06/2022
|
shivwati
|
1736002WL021140
|
shivwati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
shivwati
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-029-002/272
(JHIRNA)
|
1736002000NRG23050620220369371
|
06/06/2022
|
balbati
|
1736002WL021140
|
balbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
balbati
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-029-002/275
(JHIRNA)
|
1736002000NRG23050620220369372
|
06/06/2022
|
Gyavati
|
1736002WL021140
|
Gyavati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
Gyavati
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-029-002/277
(JHIRNA)
|
1736002000NRG23050620220369376
|
06/06/2022
|
SEV VATI UIKEY
|
1736002WL021140
|
SEV VATI UIKEY
|
00089
|
CBIN0280754
|
609
|
609
|
Rejected
|
09/06/2022
|
|
237375256
|
Account closed
|
|
|
|
45
|
HARAI
|
MP-36-002-029-002/278
(JHIRNA)
|
1736002000NRG23050620220369377
|
06/06/2022
|
saket
|
1736002WL021140
|
saket
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
saket
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-029-002/286
(JHIRNA)
|
1736002000NRG23050620220369382
|
06/06/2022
|
Geeta
|
1736002WL021140
|
Geeta
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
Geeta
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-029-002/286
(JHIRNA)
|
1736002000NRG23050620220369381
|
06/06/2022
|
RAJKUMAR
|
1736002WL021140
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAJKUMAR
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-029-002/293
(JHIRNA)
|
1736002000NRG23050620220369384
|
06/06/2022
|
jhanki
|
1736002WL021140
|
jhanki
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
jhanki
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-029-002/294
(JHIRNA)
|
1736002000NRG23050620220369386
|
06/06/2022
|
mantibai
|
1736002WL021140
|
mantibai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
mantibai
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-029-002/297
(JHIRNA)
|
1736002000NRG23050620220369388
|
06/06/2022
|
Prabeen
|
1736002WL021140
|
Prabeen
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
Prabeen
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-029-002/297-A
(JHIRNA)
|
1736002000NRG23050620220369390
|
06/06/2022
|
URNILA MARKAM
|
1736002WL021140
|
URNILA MARKAM
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
URNILAMARKAM
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-029-002/345-A
(JHIRNA)
|
1736002000NRG23050620220369405
|
06/06/2022
|
PRAHLAD
|
1736002WL021140
|
PRAHLAD
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
PRAHLAD
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-029-002/346
(JHIRNA)
|
1736002000NRG23050620220369406
|
06/06/2022
|
BIRAJIYA
|
1736002WL021140
|
BIRAJIYA
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
BIRAJIYA
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-029-002/346
(JHIRNA)
|
1736002000NRG23050620220369407
|
06/06/2022
|
Rajeshwari Uikey
|
1736002WL021140
|
Rajeshwari Uikey
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
RajeshwariUikey
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-029-002/348
(JHIRNA)
|
1736002000NRG23050620220369408
|
06/06/2022
|
Anita
|
1736002WL021140
|
Anita
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
Anita
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-029-002/348
(JHIRNA)
|
1736002000NRG23050620220369409
|
06/06/2022
|
Vinod Uikey
|
1736002WL021140
|
Vinod Uikey
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
VinodUikey
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-029-002/365
(JHIRNA)
|
1736002000NRG23050620220369414
|
06/06/2022
|
Rajendra
|
1736002WL021140
|
Rajendra
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
Rajendra
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-029-002/365-A
(JHIRNA)
|
1736002000NRG23050620220369416
|
06/06/2022
|
Siraj Uikey
|
1736002WL021140
|
Siraj Uikey
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
SirajUikey
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-029-002/390
(JHIRNA)
|
1736002000NRG23050620220369426
|
06/06/2022
|
Sandeep
|
1736002WL021140
|
Sandeep
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
Sandeep
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-029-002/390-A
(JHIRNA)
|
1736002000NRG23050620220369427
|
06/06/2022
|
Sarvind
|
1736002WL021140
|
Sarvind
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
Sarvind
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-029-002/391-A
(JHIRNA)
|
1736002000NRG23050620220369430
|
06/06/2022
|
Khemchand
|
1736002WL021140
|
Khemchand
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
Khemchand
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-029-002/398
(JHIRNA)
|
1736002000NRG23050620220369436
|
06/06/2022
|
asokbati
|
1736002WL021140
|
asokbati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
asokbati
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-029-002/404
(JHIRNA)
|
1736002000NRG23050620220369439
|
06/06/2022
|
PRAMILA
|
1736002WL021140
|
PRAMILA
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
PRAMILA
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-029-002/410
(JHIRNA)
|
1736002000NRG23050620220369441
|
06/06/2022
|
bisaniya
|
1736002WL021140
|
bisaniya
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
bisaniya
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-029-002/415
(JHIRNA)
|
1736002000NRG23050620220369445
|
06/06/2022
|
Kinnu
|
1736002WL021140
|
Kinnu
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
Kinnu
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-029-002/424
(JHIRNA)
|
1736002000NRG23050620220369450
|
06/06/2022
|
sahesh
|
1736002WL021140
|
sahesh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
sahesh
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-029-002/424-A
(JHIRNA)
|
1736002000NRG23050620220369451
|
06/06/2022
|
Jagdeesh
|
1736002WL021140
|
Jagdeesh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
Jagdeesh
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-034-001/100-A
(TINSAI)
|
1736002000NRG23050620220367425
|
06/06/2022
|
RAJLAL BARKADE
|
1736002WL021056
|
RAJLAL BARKADE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAJLALBARKADE
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-034-001/103
(TINSAI)
|
1736002000NRG23050620220367426
|
06/06/2022
|
SAMNIYA
|
1736002WL021056
|
SAMNIYA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
237375256
|
|
SAMNIYA
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-034-001/103-A
(TINSAI)
|
1736002000NRG23050620220367427
|
06/06/2022
|
ramdyal
|
1736002WL021056
|
ramdyal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
237375256
|
|
ramdyal
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-034-001/19
(TINSAI)
|
1736002000NRG23050620220367432
|
06/06/2022
|
Mantosh Dhurvey
|
1736002WL021056
|
Mantosh Dhurvey
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
09/06/2022
|
|
237375256
|
|
MantoshDhurvey
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-034-001/20
(TINSAI)
|
1736002000NRG23050620220367433
|
06/06/2022
|
SANTOSH DHURVE
|
1736002WL021056
|
SANTOSH DHURVE
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
09/06/2022
|
|
237375256
|
|
SANTOSHDHURVE
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-034-001/23
(TINSAI)
|
1736002000NRG23050620220367434
|
06/06/2022
|
KAMLESH KUMRE
|
1736002WL021056
|
KAMLESH KUMRE
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
09/06/2022
|
|
237375256
|
|
KAMLESHKUMRE
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-034-001/24-B
(TINSAI)
|
1736002000NRG23050620220367435
|
06/06/2022
|
DILIP DHURVE
|
1736002WL021056
|
DILIP DHURVE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
237375256
|
|
DILIPDHURVE
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-034-001/28
(TINSAI)
|
1736002000NRG23050620220367438
|
06/06/2022
|
SARATO BAI
|
1736002WL021056
|
SARATO BAI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
09/06/2022
|
|
237375256
|
|
SARATOBAI
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-034-001/38
(TINSAI)
|
1736002000NRG23050620220367440
|
06/06/2022
|
shriram
|
1736002WL021056
|
shriram
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
09/06/2022
|
|
237375256
|
|
shriram
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-034-001/52-A
(TINSAI)
|
1736002000NRG23050620220367445
|
06/06/2022
|
Dasman
|
1736002WL021056
|
Dasman
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
237375256
|
|
Dasman
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-034-001/63
(TINSAI)
|
1736002000NRG23050620220367448
|
06/06/2022
|
maliram
|
1736002WL021056
|
maliram
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
237375256
|
|
maliram
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-034-001/65
(TINSAI)
|
1736002000NRG23050620220367451
|
06/06/2022
|
CHHUTAI BARKADE
|
1736002WL021056
|
CHHUTAI BARKADE
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
09/06/2022
|
|
237375256
|
|
CHHUTAIBARKADE
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-034-001/70
(TINSAI)
|
1736002000NRG23050620220367455
|
06/06/2022
|
sevlal
|
1736002WL021056
|
sevlal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
237375256
|
|
sevlal
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-034-001/71
(TINSAI)
|
1736002000NRG23050620220367456
|
06/06/2022
|
MITHU BARKADE
|
1736002WL021056
|
MITHU BARKADE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
237375256
|
|
MITHUBARKADE
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-034-001/75-A
(TINSAI)
|
1736002000NRG23050620220367458
|
06/06/2022
|
Ramsu
|
1736002WL021056
|
Ramsu
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
237375256
|
|
Ramsu
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-034-001/76
(TINSAI)
|
1736002000NRG23050620220367459
|
06/06/2022
|
MUNNALAL DHURVE
|
1736002WL021056
|
MUNNALAL DHURVE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
237375256
|
|
MUNNALALDHURVE
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-034-001/77
(TINSAI)
|
1736002000NRG23050620220367460
|
06/06/2022
|
BUDHMAN ERPACHI
|
1736002WL021056
|
BUDHMAN ERPACHI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
09/06/2022
|
|
237375256
|
|
BUDHMANERPACHI
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-034-001/78-B
(TINSAI)
|
1736002000NRG23050620220367464
|
06/06/2022
|
Yasoda bai
|
1736002WL021056
|
Yasoda bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
237375256
|
|
Yasodabai
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-034-001/89
(TINSAI)
|
1736002000NRG23050620220367470
|
06/06/2022
|
HEERAMAN BARKADE
|
1736002WL021056
|
HEERAMAN BARKADE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
237375256
|
|
HEERAMANBARKADE
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-034-001/98
(TINSAI)
|
1736002000NRG23050620220367472
|
06/06/2022
|
SUMAN BAI
|
1736002WL021056
|
SUMAN BAI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
237375256
|
|
SUMANBAI
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-034-001/98-A
(TINSAI)
|
1736002000NRG23050620220367473
|
06/06/2022
|
MANLESH INWATI
|
1736002WL021056
|
MANLESH INWATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
237375256
|
|
MANLESHINWATI
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-054-002/215-A
(JILEHARI)
|
1736002054NRG23060620220371913
|
06/06/2022
|
SUKHMAN
|
1736002054WL021234
|
SUKHMAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
SUKHMAN
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-058-001/16
(JAMUNIYA)
|
1736002058NRG23060620220369853
|
06/06/2022
|
KANCHAN
|
1736002058WL021159
|
KANCHAN
|
00089
|
CBIN0280754
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
KANCHAN
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-058-001/83-A
(JAMUNIYA)
|
1736002058NRG23060620220369801
|
06/06/2022
|
SHIVSHANKAR
|
1736002058WL021156
|
SHIVSHANKAR
|
00089
|
CBIN0280754
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
SHIVSHANKAR
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-058-002/229
(JAMUNIYA)
|
1736002058NRG23060620220369811
|
06/06/2022
|
DEEPAK
|
1736002058WL021156
|
DEEPAK
|
00089
|
CBIN0280754
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
DEEPAK
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-058-002/353
(JAMUNIYA)
|
1736002058NRG23060620220369813
|
06/06/2022
|
SANDHYA
|
1736002058WL021156
|
SANDHYA
|
00089
|
CBIN0280754
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
SANDHYA
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-067-001/100
(GAURPANI)
|
1736002067NRG23050620220369739
|
06/06/2022
|
GOVIND KUMAR
|
1736002067WL021154
|
GOVIND KUMAR
|
00089
|
CBIN0280754
|
501
|
501
|
Processed
|
09/06/2022
|
|
237375256
|
|
GOVINDKUMAR
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-067-001/100
(GAURPANI)
|
1736002067NRG23050620220369738
|
06/06/2022
|
ramkanti
|
1736002067WL021154
|
ramkanti
|
00089
|
CBIN0280754
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237375256
|
|
ramkanti
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-067-001/102-C
(GAURPANI)
|
1736002067NRG23050620220369672
|
06/06/2022
|
PRANSHA
|
1736002067WL021152
|
PRANSHA
|
00089
|
CBIN0280754
|
179
|
179
|
Processed
|
09/06/2022
|
|
237375256
|
|
PRANSHA
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-067-001/102-C
(GAURPANI)
|
1736002067NRG23050620220369673
|
06/06/2022
|
RAJKUMARI
|
1736002067WL021152
|
RAJKUMARI
|
00089
|
CBIN0280754
|
716
|
716
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAJKUMARI
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-067-001/113-A
(GAURPANI)
|
1736002000NRG23050620220369538
|
06/06/2022
|
RAMESH SARYAM
|
1736002WL021149
|
RAMESH SARYAM
|
00089
|
CBIN0280754
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAMESHSARYAM
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-067-001/119
(GAURPANI)
|
1736002067NRG23050620220369742
|
06/06/2022
|
SANTVATI
|
1736002067WL021154
|
SANTVATI
|
00089
|
CBIN0280754
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237375256
|
|
SANTVATI
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-067-001/121-A
(GAURPANI)
|
1736002000NRG23050620220369539
|
06/06/2022
|
dhanseri bai
|
1736002WL021149
|
dhanseri bai
|
00089
|
CBIN0280754
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237375256
|
|
dhanseribai
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-067-001/129
(GAURPANI)
|
1736002067NRG23050620220369744
|
06/06/2022
|
VINAY
|
1736002067WL021154
|
VINAY
|
00089
|
CBIN0280754
|
501
|
501
|
Processed
|
09/06/2022
|
|
237375256
|
|
VINAY
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-067-001/133-A
(GAURPANI)
|
1736002067NRG23050620220369746
|
06/06/2022
|
ranjna
|
1736002067WL021154
|
ranjna
|
00089
|
CBIN0280754
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237375256
|
|
ranjna
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-067-001/135
(GAURPANI)
|
1736002067NRG23050620220369702
|
06/06/2022
|
RIYA BAI
|
1736002067WL021153
|
RIYA BAI
|
00089
|
CBIN0280754
|
890
|
890
|
Processed
|
09/06/2022
|
|
237375256
|
|
RIYABAI
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-067-001/137
(GAURPANI)
|
1736002067NRG23050620220369747
|
06/06/2022
|
tulso
|
1736002067WL021154
|
tulso
|
00089
|
CBIN0280754
|
167
|
167
|
Processed
|
09/06/2022
|
|
237375256
|
|
tulso
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-067-001/140-A
(GAURPANI)
|
1736002000NRG23050620220369540
|
06/06/2022
|
PUNITA
|
1736002WL021149
|
PUNITA
|
00089
|
CBIN0280754
|
525
|
525
|
Processed
|
09/06/2022
|
|
237375256
|
|
PUNITA
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-067-001/142
(GAURPANI)
|
1736002067NRG23050620220369678
|
06/06/2022
|
PRADEEP KUMAR
|
1736002067WL021152
|
PRADEEP KUMAR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
PRADEEPKUMAR
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-067-001/170-B
(GAURPANI)
|
1736002067NRG23050620220369751
|
06/06/2022
|
RAJKUMAR
|
1736002067WL021154
|
RAJKUMAR
|
00089
|
CBIN0280754
|
835
|
835
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAJKUMAR
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-067-001/181-A
(GAURPANI)
|
1736002067NRG23050620220369753
|
06/06/2022
|
DHANIRAM
|
1736002067WL021154
|
DHANIRAM
|
00089
|
CBIN0280754
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237375256
|
|
DHANIRAM
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-067-001/181-A
(GAURPANI)
|
1736002067NRG23050620220369754
|
06/06/2022
|
FOOLWATI
|
1736002067WL021154
|
FOOLWATI
|
00089
|
CBIN0280754
|
835
|
835
|
Processed
|
09/06/2022
|
|
237375256
|
|
FOOLWATI
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-067-001/188
(GAURPANI)
|
1736002067NRG23050620220369755
|
06/06/2022
|
SANDEEP UIKEY
|
1736002067WL021154
|
SANDEEP UIKEY
|
00089
|
CBIN0280754
|
501
|
501
|
Processed
|
09/06/2022
|
|
237375256
|
|
SANDEEPUIKEY
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-067-001/197
(GAURPANI)
|
1736002067NRG23050620220369759
|
06/06/2022
|
RAVITA
|
1736002067WL021154
|
RAVITA
|
00089
|
CBIN0280754
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAVITA
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-067-001/197-A
(GAURPANI)
|
1736002067NRG23050620220369760
|
06/06/2022
|
REKHLAL
|
1736002067WL021154
|
REKHLAL
|
00089
|
CBIN0280754
|
668
|
668
|
Processed
|
09/06/2022
|
|
237375256
|
|
REKHLAL
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-067-001/198-A
(GAURPANI)
|
1736002067NRG23050620220369761
|
06/06/2022
|
NARENDRA
|
1736002067WL021154
|
NARENDRA
|
00089
|
CBIN0280754
|
668
|
668
|
Processed
|
09/06/2022
|
|
237375256
|
|
NARENDRA
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-067-001/198-A
(GAURPANI)
|
1736002067NRG23050620220369762
|
06/06/2022
|
PRABHA
|
1736002067WL021154
|
PRABHA
|
00089
|
CBIN0280754
|
835
|
835
|
Processed
|
09/06/2022
|
|
237375256
|
|
PRABHA
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-067-001/203
(GAURPANI)
|
1736002067NRG23050620220369682
|
06/06/2022
|
MADUKAR
|
1736002067WL021152
|
MADUKAR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
MADUKAR
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-067-001/214-A
(GAURPANI)
|
1736002067NRG23050620220369704
|
06/06/2022
|
PREMSHA BARKADE
|
1736002067WL021153
|
PREMSHA BARKADE
|
00089
|
CBIN0280754
|
712
|
712
|
Processed
|
09/06/2022
|
|
237375256
|
|
PREMSHABARKADE
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-067-001/228
(GAURPANI)
|
1736002067NRG23050620220369706
|
06/06/2022
|
PARVATI
|
1736002067WL021153
|
PARVATI
|
00089
|
CBIN0280754
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237375256
|
|
PARVATI
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-067-001/230
(GAURPANI)
|
1736002067NRG23050620220369708
|
06/06/2022
|
DROPTI BAI PRTETI
|
1736002067WL021153
|
DROPTI BAI PRTETI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
DROPTIBAIPRTETI
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-067-001/238
(GAURPANI)
|
1736002067NRG23050620220369713
|
06/06/2022
|
SANDHYA
|
1736002067WL021153
|
SANDHYA
|
00089
|
CBIN0280754
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237375256
|
|
SANDHYA
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-067-001/24
(GAURPANI)
|
1736002067NRG23050620220369714
|
06/06/2022
|
RAMKUMARI
|
1736002067WL021153
|
RAMKUMARI
|
00089
|
CBIN0280754
|
890
|
890
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAMKUMARI
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-067-001/244
(GAURPANI)
|
1736002067NRG23050620220369715
|
06/06/2022
|
mohan
|
1736002067WL021153
|
mohan
|
00089
|
CBIN0280754
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237375256
|
|
mohan
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-067-001/245-C
(GAURPANI)
|
1736002067NRG23050620220369717
|
06/06/2022
|
MAYABAI
|
1736002067WL021153
|
MAYABAI
|
00089
|
CBIN0280754
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237375256
|
|
MAYABAI
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-067-001/250-A
(GAURPANI)
|
1736002067NRG23050620220369684
|
06/06/2022
|
DHYANSA
|
1736002067WL021152
|
DHYANSA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
DHYANSA
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-067-001/250-A
(GAURPANI)
|
1736002067NRG23050620220369685
|
06/06/2022
|
KAPURA
|
1736002067WL021152
|
KAPURA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
KAPURA
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-067-001/250-A
(GAURPANI)
|
1736002067NRG23050620220369683
|
06/06/2022
|
SEVSI
|
1736002067WL021152
|
SEVSI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
SEVSI
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-067-001/258-A
(GAURPANI)
|
1736002067NRG23050620220369719
|
06/06/2022
|
HAYBATI
|
1736002067WL021153
|
HAYBATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
HAYBATI
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-067-001/258-A
(GAURPANI)
|
1736002067NRG23050620220369718
|
06/06/2022
|
PANCHLAL
|
1736002067WL021153
|
PANCHLAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
PANCHLAL
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-067-001/273
(GAURPANI)
|
1736002067NRG23050620220369767
|
06/06/2022
|
RINA DHURVE
|
1736002067WL021154
|
RINA DHURVE
|
00089
|
CBIN0280754
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237375256
|
|
RINADHURVE
|
(000000)
|
|
129
|
HARAI
|
MP-36-002-067-001/273-A
(GAURPANI)
|
1736002067NRG23050620220369771
|
06/06/2022
|
MITLESH
|
1736002067WL021154
|
MITLESH
|
00089
|
CBIN0280754
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237375256
|
|
MITLESH
|
(000000)
|
|
130
|
HARAI
|
MP-36-002-067-001/281
(GAURPANI)
|
1736002000NRG23050620220369555
|
06/06/2022
|
manmohan
|
1736002WL021149
|
manmohan
|
00089
|
CBIN0280754
|
700
|
700
|
Processed
|
09/06/2022
|
|
237375256
|
|
manmohan
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-067-001/281
(GAURPANI)
|
1736002000NRG23050620220369556
|
06/06/2022
|
PREMWATI KARPE
|
1736002WL021149
|
PREMWATI KARPE
|
00089
|
CBIN0280754
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237375256
|
|
PREMWATIKARPE
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-067-001/286
(GAURPANI)
|
1736002067NRG23050620220369773
|
06/06/2022
|
ANARO BAI
|
1736002067WL021154
|
ANARO BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
ANAROBAI
|
(000000)
|
|
133
|
HARAI
|
MP-36-002-067-001/286-B
(GAURPANI)
|
1736002067NRG23050620220369774
|
06/06/2022
|
DINESH
|
1736002067WL021154
|
DINESH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
DINESH
|
(000000)
|
|
134
|
HARAI
|
MP-36-002-067-001/309
(GAURPANI)
|
1736002067NRG23050620220369779
|
06/06/2022
|
RAMIYA BAI
|
1736002067WL021154
|
RAMIYA BAI
|
00089
|
CBIN0280754
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAMIYABAI
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-067-001/309
(GAURPANI)
|
1736002067NRG23050620220369780
|
06/06/2022
|
RAMVATI
|
1736002067WL021154
|
RAMVATI
|
00089
|
CBIN0280754
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAMVATI
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-067-001/329-A
(GAURPANI)
|
1736002067NRG23050620220369785
|
06/06/2022
|
NEELAM
|
1736002067WL021154
|
NEELAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
NEELAM
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-067-001/329-A
(GAURPANI)
|
1736002067NRG23050620220369786
|
06/06/2022
|
NEERAJ
|
1736002067WL021154
|
NEERAJ
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
NEERAJ
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-067-001/329-A
(GAURPANI)
|
1736002067NRG23050620220369784
|
06/06/2022
|
UMAKANTI
|
1736002067WL021154
|
UMAKANTI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
UMAKANTI
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-067-001/360
(GAURPANI)
|
1736002067NRG23050620220369732
|
06/06/2022
|
shyamabai
|
1736002067WL021153
|
shyamabai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
shyamabai
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-067-001/363-A
(GAURPANI)
|
1736002067NRG23050620220369790
|
06/06/2022
|
RAJKUMARI VISHWKARMA
|
1736002067WL021154
|
RAJKUMARI VISHWKARMA
|
00089
|
CBIN0280754
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAJKUMARIVISHWKARMA
|
(000000)
|
|
141
|
HARAI
|
MP-36-002-067-001/370
(GAURPANI)
|
1736002067NRG23050620220369734
|
06/06/2022
|
DADURAM
|
1736002067WL021153
|
DADURAM
|
00089
|
CBIN0280754
|
890
|
890
|
Processed
|
09/06/2022
|
|
237375256
|
|
DADURAM
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-067-001/47
(GAURPANI)
|
1736002067NRG23050620220369792
|
06/06/2022
|
ANITA TEKAM
|
1736002067WL021154
|
ANITA TEKAM
|
00089
|
CBIN0280754
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237375256
|
|
ANITATEKAM
|
(000000)
|
|
143
|
HARAI
|
MP-36-002-067-001/47
(GAURPANI)
|
1736002067NRG23050620220369791
|
06/06/2022
|
BRAJKAMAL TEKAM
|
1736002067WL021154
|
BRAJKAMAL TEKAM
|
00089
|
CBIN0280754
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237375256
|
|
BRAJKAMALTEKAM
|
(000000)
|
|
144
|
HARAI
|
MP-36-002-067-001/6
(GAURPANI)
|
1736002000NRG23050620220369563
|
06/06/2022
|
VARSHA
|
1736002WL021149
|
VARSHA
|
00089
|
CBIN0280754
|
525
|
525
|
Processed
|
09/06/2022
|
|
237375256
|
|
VARSHA
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-067-001/67
(GAURPANI)
|
1736002067NRG23050620220369692
|
06/06/2022
|
jagendra
|
1736002067WL021152
|
jagendra
|
00089
|
CBIN0280754
|
895
|
895
|
Processed
|
09/06/2022
|
|
237375256
|
|
jagendra
|
(000000)
|
|
146
|
HARAI
|
MP-36-002-067-001/69
(GAURPANI)
|
1736002067NRG23050620220369695
|
06/06/2022
|
SHASHI BAI
|
1736002067WL021152
|
SHASHI BAI
|
00089
|
CBIN0280754
|
716
|
716
|
Processed
|
09/06/2022
|
|
237375256
|
|
SHASHIBAI
|
(000000)
|
|
147
|
HARAI
|
MP-36-002-067-001/76
(GAURPANI)
|
1736002067NRG23050620220369696
|
06/06/2022
|
KASTURI BAI
|
1736002067WL021152
|
KASTURI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
KASTURIBAI
|
(000000)
|
|
148
|
HARAI
|
MP-36-002-067-001/76-A
(GAURPANI)
|
1736002067NRG23050620220369697
|
06/06/2022
|
VIMAL KUMAR
|
1736002067WL021152
|
VIMAL KUMAR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
VIMALKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135287
|
135287
|
|
|
|
|
|
|
|
|
149
|
HARAI
|
MP-36-002-029-002/349
(JHIRNA)
|
1736002000NRG23050620220369411
|
06/06/2022
|
Pradeep
|
1736002WL021140
|
Pradeep
|
00089
|
CBIN0285009
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
150
|
HARAI
|
MP-36-002-067-001/33-A
(GAURPANI)
|
1736002067NRG23050620220369789
|
06/06/2022
|
ROSHNI
|
1736002067WL021154
|
ROSHNI
|
00415
|
SBIN0001567
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237375256
|
|
ROSHNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
151
|
HARAI
|
MP-36-002-029-002/297-A
(JHIRNA)
|
1736002000NRG23050620220369389
|
06/06/2022
|
PABEEN MARKAM
|
1736002WL021140
|
PABEEN MARKAM
|
00415
|
SBIN0001713
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
PABEENMARKAM
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-029-002/345
(JHIRNA)
|
1736002000NRG23050620220369403
|
06/06/2022
|
Sarashbati
|
1736002WL021140
|
Sarashbati
|
00415
|
SBIN0001713
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
Sarashbati
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-054-001/108-A
(JILEHARI)
|
1736002054NRG23060620220371855
|
06/06/2022
|
KOUSHALYA
|
1736002054WL021234
|
KOUSHALYA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
KOUSHALYA
|
(000000)
|
|
154
|
HARAI
|
MP-36-002-054-001/2-B
(JILEHARI)
|
1736002054NRG23060620220371862
|
06/06/2022
|
TIRATHKUMAR
|
1736002054WL021234
|
TIRATHKUMAR
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
TIRATHKUMAR
|
(000000)
|
|
155
|
HARAI
|
MP-36-002-054-001/21-A
(JILEHARI)
|
1736002054NRG23060620220371863
|
06/06/2022
|
MANISH
|
1736002054WL021234
|
MANISH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
MANISH
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-054-001/53
(JILEHARI)
|
1736002054NRG23060620220371872
|
06/06/2022
|
SHYAMKALI
|
1736002054WL021234
|
SHYAMKALI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
SHYAMKALI
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-054-001/68-A
(JILEHARI)
|
1736002054NRG23060620220371881
|
06/06/2022
|
GEETA
|
1736002054WL021234
|
GEETA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
GEETA
|
(000000)
|
|
158
|
HARAI
|
MP-36-002-054-001/96-D
(JILEHARI)
|
1736002054NRG23060620220371895
|
06/06/2022
|
Vaijanti
|
1736002054WL021234
|
Vaijanti
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
Vaijanti
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-054-002/111-A
(JILEHARI)
|
1736002054NRG23060620220371897
|
06/06/2022
|
SIYAVATI
|
1736002054WL021234
|
SIYAVATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
SIYAVATI
|
(000000)
|
|
160
|
HARAI
|
MP-36-002-054-002/167-B
(JILEHARI)
|
1736002054NRG23060620220371902
|
06/06/2022
|
SANGEETA
|
1736002054WL021234
|
SANGEETA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
SANGEETA
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-054-002/184
(JILEHARI)
|
1736002054NRG23060620220371904
|
06/06/2022
|
MILAKVATI
|
1736002054WL021234
|
MILAKVATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
MILAKVATI
|
(000000)
|
|
162
|
HARAI
|
MP-36-002-054-002/196
(JILEHARI)
|
1736002054NRG23060620220371907
|
06/06/2022
|
ARUN
|
1736002054WL021234
|
ARUN
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
ARUN
|
(000000)
|
|
163
|
HARAI
|
MP-36-002-054-002/214-A
(JILEHARI)
|
1736002054NRG23060620220371911
|
06/06/2022
|
AASHARAM
|
1736002054WL021234
|
AASHARAM
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
AASHARAM
|
(000000)
|
|
164
|
HARAI
|
MP-36-002-054-002/214-B
(JILEHARI)
|
1736002054NRG23060620220371912
|
06/06/2022
|
AASHISH
|
1736002054WL021234
|
AASHISH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
AASHISH
|
(000000)
|
|
165
|
HARAI
|
MP-36-002-054-002/238
(JILEHARI)
|
1736002054NRG23060620220371916
|
06/06/2022
|
JYOTI
|
1736002054WL021234
|
JYOTI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
JYOTI
|
(000000)
|
|
166
|
HARAI
|
MP-36-002-054-002/246
(JILEHARI)
|
1736002054NRG23060620220371918
|
06/06/2022
|
SAVITA
|
1736002054WL021234
|
SAVITA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
SAVITA
|
(000000)
|
|
167
|
HARAI
|
MP-36-002-054-002/287-B
(JILEHARI)
|
1736002054NRG23060620220371921
|
06/06/2022
|
ARAVIND
|
1736002054WL021234
|
ARAVIND
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
ARAVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20796
|
20796
|
|
|
|
|
|
|
|
|
168
|
HARAI
|
MP-36-002-054-001/31-A
(JILEHARI)
|
1736002054NRG23060620220371866
|
06/06/2022
|
RAJKUMARI
|
1736002054WL021234
|
RAJKUMARI
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
169
|
HARAI
|
MP-36-002-067-001/325-A
(GAURPANI)
|
1736002067NRG23050620220369782
|
06/06/2022
|
LAXMI INWATI
|
1736002067WL021154
|
LAXMI INWATI
|
00415
|
SBIN0010170
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
LAXMIINWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
170
|
HARAI
|
MP-36-002-067-001/290-A
(GAURPANI)
|
1736002067NRG23050620220369688
|
06/06/2022
|
CHOUSILA
|
1736002067WL021152
|
CHOUSILA
|
00415
|
SBIN0012187
|
1074
|
1074
|
Processed
|
09/06/2022
|
|
237375256
|
|
CHOUSILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
171
|
HARAI
|
MP-36-002-001-011/227
(MADHI)
|
1736002000NRG23050620220366979
|
06/06/2022
|
Dannu
|
1736002WL021040
|
Dannu
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
Dannu
|
(000000)
|
|
172
|
HARAI
|
MP-36-002-001-011/230
(MADHI)
|
1736002000NRG23050620220366981
|
06/06/2022
|
Santo
|
1736002WL021040
|
Santo
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
Santo
|
(000000)
|
|
173
|
HARAI
|
MP-36-002-001-011/230
(MADHI)
|
1736002000NRG23050620220366980
|
06/06/2022
|
Subedi
|
1736002WL021040
|
Subedi
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
Subedi
|
(000000)
|
|
174
|
HARAI
|
MP-36-002-001-011/230-A
(MADHI)
|
1736002000NRG23050620220366983
|
06/06/2022
|
Sartio
|
1736002WL021040
|
Sartio
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
Sartio
|
(000000)
|
|
175
|
HARAI
|
MP-36-002-001-011/230-B
(MADHI)
|
1736002000NRG23050620220366985
|
06/06/2022
|
laxmi
|
1736002WL021040
|
laxmi
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
laxmi
|
(000000)
|
|
176
|
HARAI
|
MP-36-002-001-011/244
(MADHI)
|
1736002000NRG23050620220366989
|
06/06/2022
|
hitto
|
1736002WL021040
|
hitto
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
hitto
|
(000000)
|
|
177
|
HARAI
|
MP-36-002-001-011/245-A
(MADHI)
|
1736002000NRG23050620220366993
|
06/06/2022
|
sunita
|
1736002WL021040
|
sunita
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
sunita
|
(000000)
|
|
178
|
HARAI
|
MP-36-002-001-011/247
(MADHI)
|
1736002000NRG23050620220366997
|
06/06/2022
|
Deelip
|
1736002WL021040
|
Deelip
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
Deelip
|
(000000)
|
|
179
|
HARAI
|
MP-36-002-001-011/263
(MADHI)
|
1736002000NRG23050620220367000
|
06/06/2022
|
dayaram
|
1736002WL021040
|
dayaram
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
dayaram
|
(000000)
|
|
180
|
HARAI
|
MP-36-002-001-011/263
(MADHI)
|
1736002000NRG23050620220367001
|
06/06/2022
|
saniya
|
1736002WL021040
|
saniya
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
saniya
|
(000000)
|
|
181
|
HARAI
|
MP-36-002-001-011/263-A
(MADHI)
|
1736002000NRG23050620220367002
|
06/06/2022
|
Ratan
|
1736002WL021040
|
Ratan
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
Ratan
|
(000000)
|
|
182
|
HARAI
|
MP-36-002-001-011/263-A
(MADHI)
|
1736002000NRG23050620220367003
|
06/06/2022
|
Santosi
|
1736002WL021040
|
Santosi
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
Santosi
|
(000000)
|
|
183
|
HARAI
|
MP-36-002-001-011/268
(MADHI)
|
1736002000NRG23050620220367004
|
06/06/2022
|
shankar
|
1736002WL021040
|
shankar
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
shankar
|
(000000)
|
|
184
|
HARAI
|
MP-36-002-001-011/271-D
(MADHI)
|
1736002000NRG23050620220367011
|
06/06/2022
|
munni
|
1736002WL021040
|
munni
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
munni
|
(000000)
|
|
185
|
HARAI
|
MP-36-002-007-008/471
(BUDDEINA BHAUND)
|
1736002007NRG23060620220371520
|
06/06/2022
|
BUDHIYA
|
1736002007WL021217
|
BUDHIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
BUDHIYA
|
(000000)
|
|
186
|
HARAI
|
MP-36-002-007-008/522
(BUDDEINA BHAUND)
|
1736002007NRG23060620220371521
|
06/06/2022
|
SURESH
|
1736002007WL021217
|
SURESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
SURESH
|
(000000)
|
|
187
|
HARAI
|
MP-36-002-021-001/17-A
(SALDHANA)
|
1736002000NRG23050620220369517
|
06/06/2022
|
CHANDNI FNGLEKHRAM UIKEY
|
1736002WL021148
|
CHANDNI FNGLEKHRAM UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
CHANDNIFNGLEKHRAMUIKEY
|
(000000)
|
|
188
|
HARAI
|
MP-36-002-021-001/28-A
(SALDHANA)
|
1736002000NRG23050620220369519
|
06/06/2022
|
SANTOSH
|
1736002WL021148
|
SANTOSH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
SANTOSH
|
(000000)
|
|
189
|
HARAI
|
MP-36-002-021-001/4-A
(SALDHANA)
|
1736002000NRG23050620220369521
|
06/06/2022
|
POOJA UIKEY
|
1736002WL021148
|
POOJA UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
POOJAUIKEY
|
(000000)
|
|
190
|
HARAI
|
MP-36-002-021-001/45-C
(SALDHANA)
|
1736002000NRG23050620220369524
|
06/06/2022
|
SANTKUMARI BARASIYA
|
1736002WL021148
|
SANTKUMARI BARASIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
SANTKUMARIBARASIYA
|
(000000)
|
|
191
|
HARAI
|
MP-36-002-021-001/56-A
(SALDHANA)
|
1736002000NRG23050620220369528
|
06/06/2022
|
PHULBHAN
|
1736002WL021148
|
PHULBHAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
PHULBHAN
|
(000000)
|
|
192
|
HARAI
|
MP-36-002-021-001/59-A
(SALDHANA)
|
1736002000NRG23050620220369531
|
06/06/2022
|
SATYAVATI NEELESH UIKEY
|
1736002WL021148
|
SATYAVATI NEELESH UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
SATYAVATINEELESHUIKEY
|
(000000)
|
|
193
|
HARAI
|
MP-36-002-021-001/66
(SALDHANA)
|
1736002000NRG23050620220369533
|
06/06/2022
|
IMALIYA BAI BARASIYA
|
1736002WL021148
|
IMALIYA BAI BARASIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
IMALIYABAIBARASIYA
|
(000000)
|
|
194
|
HARAI
|
MP-36-002-021-001/71
(SALDHANA)
|
1736002000NRG23050620220369535
|
06/06/2022
|
SARITA
|
1736002WL021148
|
SARITA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/06/2022
|
|
237375256
|
|
SARITA
|
(000000)
|
|
195
|
HARAI
|
MP-36-002-021-002/103-A
(SALDHANA)
|
1736002000NRG23050620220369351
|
06/06/2022
|
Geeta
|
1736002WL021139
|
Geeta
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
09/06/2022
|
|
237375256
|
|
Geeta
|
(000000)
|
|
196
|
HARAI
|
MP-36-002-021-002/103-A
(SALDHANA)
|
1736002000NRG23050620220369350
|
06/06/2022
|
GEETA YAHKEY
|
1736002WL021139
|
GEETA YAHKEY
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
09/06/2022
|
|
237375256
|
|
GEETAYAHKEY
|
(000000)
|
|
197
|
HARAI
|
MP-36-002-021-002/106
(SALDHANA)
|
1736002021NRG23050620220369315
|
06/06/2022
|
rajesh
|
1736002021WL021137
|
rajesh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237375256
|
|
rajesh
|
(000000)
|
|
198
|
HARAI
|
MP-36-002-021-002/106
(SALDHANA)
|
1736002021NRG23050620220369316
|
06/06/2022
|
Santkumari
|
1736002021WL021137
|
Santkumari
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237375256
|
|
Santkumari
|
(000000)
|
|
199
|
HARAI
|
MP-36-002-021-002/111-A
(SALDHANA)
|
1736002000NRG23050620220369356
|
06/06/2022
|
SHABITA BAI
|
1736002WL021139
|
SHABITA BAI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
09/06/2022
|
|
237375256
|
|
SHABITABAI
|
(000000)
|
|
200
|
HARAI
|
MP-36-002-021-002/111-A
(SALDHANA)
|
1736002000NRG23050620220369355
|
06/06/2022
|
SHYAMLAL SHANKAR AHKE
|
1736002WL021139
|
SHYAMLAL SHANKAR AHKE
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
09/06/2022
|
|
237375256
|
|
SHYAMLALSHANKARAHKE
|
(000000)
|
|
201
|
HARAI
|
MP-36-002-021-002/112
(SALDHANA)
|
1736002021NRG23050620220369318
|
06/06/2022
|
sushila
|
1736002021WL021137
|
sushila
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237375256
|
|
sushila
|
(000000)
|
|
202
|
HARAI
|
MP-36-002-021-002/114
(SALDHANA)
|
1736002021NRG23050620220369319
|
06/06/2022
|
BALMAN
|
1736002021WL021137
|
BALMAN
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237375256
|
|
BALMAN
|
(000000)
|
|
203
|
HARAI
|
MP-36-002-021-002/115
(SALDHANA)
|
1736002021NRG23050620220369320
|
06/06/2022
|
NEETU FNGHARIRAM BHALAVI
|
1736002021WL021137
|
NEETU FNGHARIRAM BHALAVI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237375256
|
|
NEETUFNGHARIRAMBHALAVI
|
(000000)
|
|
204
|
HARAI
|
MP-36-002-021-002/77
(SALDHANA)
|
1736002021NRG23050620220369328
|
06/06/2022
|
TIKARAM
|
1736002021WL021137
|
TIKARAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237375256
|
|
TIKARAM
|
(000000)
|
|
205
|
HARAI
|
MP-36-002-021-002/86
(SALDHANA)
|
1736002021NRG23050620220369330
|
06/06/2022
|
jhini
|
1736002021WL021137
|
jhini
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237375256
|
|
jhini
|
(000000)
|
|
206
|
HARAI
|
MP-36-002-021-002/87-A
(SALDHANA)
|
1736002000NRG23050620220369361
|
06/06/2022
|
Mantwati
|
1736002WL021139
|
Mantwati
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
09/06/2022
|
|
237375256
|
|
Mantwati
|
(000000)
|
|
207
|
HARAI
|
MP-36-002-021-002/88
(SALDHANA)
|
1736002000NRG23050620220369362
|
06/06/2022
|
Ramlal
|
1736002WL021139
|
Ramlal
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
09/06/2022
|
|
237375256
|
|
Ramlal
|
(000000)
|
|
208
|
HARAI
|
MP-36-002-021-002/94-A
(SALDHANA)
|
1736002021NRG23050620220369333
|
06/06/2022
|
BUDHIY
|
1736002021WL021137
|
BUDHIY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237375256
|
|
BUDHIY
|
(000000)
|
|
209
|
HARAI
|
MP-36-002-021-002/94-A
(SALDHANA)
|
1736002021NRG23050620220369332
|
06/06/2022
|
SHABSHI
|
1736002021WL021137
|
SHABSHI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237375256
|
|
SHABSHI
|
(000000)
|
|
210
|
HARAI
|
MP-36-002-021-002/94-B
(SALDHANA)
|
1736002000NRG23050620220369363
|
06/06/2022
|
SYAMWATI BHALAVI
|
1736002WL021139
|
SYAMWATI BHALAVI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
09/06/2022
|
|
237375256
|
|
SYAMWATIBHALAVI
|
(000000)
|
|
211
|
HARAI
|
MP-36-002-021-004/214-B
(SALDHANA)
|
1736002000NRG23050620220367042
|
06/06/2022
|
rushmaniya
|
1736002WL021042
|
rushmaniya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
rushmaniya
|
(000000)
|
|
212
|
HARAI
|
MP-36-002-021-004/215
(SALDHANA)
|
1736002000NRG23050620220367044
|
06/06/2022
|
UDEMAN UIKEY
|
1736002WL021042
|
UDEMAN UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
UDEMANUIKEY
|
(000000)
|
|
213
|
HARAI
|
MP-36-002-021-004/215-A
(SALDHANA)
|
1736002000NRG23050620220367045
|
06/06/2022
|
DEELESH UIKEY
|
1736002WL021042
|
DEELESH UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
DEELESHUIKEY
|
(000000)
|
|
214
|
HARAI
|
MP-36-002-021-004/215-A
(SALDHANA)
|
1736002000NRG23050620220367046
|
06/06/2022
|
DEELESH UIKEY
|
1736002WL021042
|
DEELESH UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
DEELESHUIKEY
|
(000000)
|
|
215
|
HARAI
|
MP-36-002-021-004/220-A
(SALDHANA)
|
1736002000NRG23050620220367051
|
06/06/2022
|
VIJAY MANNU DHURVEY
|
1736002WL021042
|
VIJAY MANNU DHURVEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
VIJAYMANNUDHURVEY
|
(000000)
|
|
216
|
HARAI
|
MP-36-002-021-004/225
(SALDHANA)
|
1736002000NRG23050620220367054
|
06/06/2022
|
ANNO BAI UIKEY
|
1736002WL021042
|
ANNO BAI UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
ANNOBAIUIKEY
|
(000000)
|
|
217
|
HARAI
|
MP-36-002-021-004/233-A
(SALDHANA)
|
1736002021NRG23050620220369455
|
06/06/2022
|
RAJKUMAR
|
1736002021WL021141
|
RAJKUMAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAJKUMAR
|
(000000)
|
|
218
|
HARAI
|
MP-36-002-021-004/233-B
(SALDHANA)
|
1736002021NRG23050620220369457
|
06/06/2022
|
anil
|
1736002021WL021141
|
anil
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
anil
|
(000000)
|
|
219
|
HARAI
|
MP-36-002-021-004/234
(SALDHANA)
|
1736002021NRG23050620220369459
|
06/06/2022
|
Manjo uikey
|
1736002021WL021141
|
Manjo uikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
Manjouikey
|
(000000)
|
|
220
|
HARAI
|
MP-36-002-021-004/239-A
(SALDHANA)
|
1736002021NRG23050620220369461
|
06/06/2022
|
BABLI
|
1736002021WL021141
|
BABLI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
BABLI
|
(000000)
|
|
221
|
HARAI
|
MP-36-002-021-004/239-A
(SALDHANA)
|
1736002021NRG23050620220369460
|
06/06/2022
|
SHIVAM FNGRAMKUMAR UIKEY
|
1736002021WL021141
|
SHIVAM FNGRAMKUMAR UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
SHIVAMFNGRAMKUMARUIKEY
|
(000000)
|
|
222
|
HARAI
|
MP-36-002-021-004/240
(SALDHANA)
|
1736002021NRG23050620220369462
|
06/06/2022
|
SUDMAN
|
1736002021WL021141
|
SUDMAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
SUDMAN
|
(000000)
|
|
223
|
HARAI
|
MP-36-002-021-004/240-A
(SALDHANA)
|
1736002021NRG23050620220369463
|
06/06/2022
|
PHOOLBHAN
|
1736002021WL021141
|
PHOOLBHAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
PHOOLBHAN
|
(000000)
|
|
224
|
HARAI
|
MP-36-002-021-004/246
(SALDHANA)
|
1736002021NRG23050620220369464
|
06/06/2022
|
santkumar
|
1736002021WL021141
|
santkumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
santkumar
|
(000000)
|
|
225
|
HARAI
|
MP-36-002-021-004/247-C
(SALDHANA)
|
1736002021NRG23050620220369468
|
06/06/2022
|
bajaro
|
1736002021WL021141
|
bajaro
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
bajaro
|
(000000)
|
|
226
|
HARAI
|
MP-36-002-021-004/250-A
(SALDHANA)
|
1736002021NRG23050620220369471
|
06/06/2022
|
SYAMKUMARI
|
1736002021WL021141
|
SYAMKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
SYAMKUMARI
|
(000000)
|
|
227
|
HARAI
|
MP-36-002-021-004/251
(SALDHANA)
|
1736002021NRG23050620220369472
|
06/06/2022
|
ASHOK KAVERTI
|
1736002021WL021141
|
ASHOK KAVERTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
ASHOKKAVERTI
|
(000000)
|
|
228
|
HARAI
|
MP-36-002-021-004/252
(SALDHANA)
|
1736002021NRG23050620220369475
|
06/06/2022
|
ishvariya
|
1736002021WL021141
|
ishvariya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
ishvariya
|
(000000)
|
|
229
|
HARAI
|
MP-36-002-021-004/254
(SALDHANA)
|
1736002021NRG23050620220369476
|
06/06/2022
|
IMRAT PREMLAL UIKEY
|
1736002021WL021141
|
IMRAT PREMLAL UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
IMRATPREMLALUIKEY
|
(000000)
|
|
230
|
HARAI
|
MP-36-002-021-004/254-A
(SALDHANA)
|
1736002021NRG23050620220369478
|
06/06/2022
|
KAVITA SIMARAT UIKEY
|
1736002021WL021141
|
KAVITA SIMARAT UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
KAVITASIMARATUIKEY
|
(000000)
|
|
231
|
HARAI
|
MP-36-002-021-004/254-A
(SALDHANA)
|
1736002021NRG23050620220369477
|
06/06/2022
|
RAVINA SIMRAT UIKEY
|
1736002021WL021141
|
RAVINA SIMRAT UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAVINASIMRATUIKEY
|
(000000)
|
|
232
|
HARAI
|
MP-36-002-021-004/254-B
(SALDHANA)
|
1736002021NRG23050620220369479
|
06/06/2022
|
RAJENDRA
|
1736002021WL021141
|
RAJENDRA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAJENDRA
|
(000000)
|
|
233
|
HARAI
|
MP-36-002-021-004/272-A
(SALDHANA)
|
1736002021NRG23050620220369484
|
06/06/2022
|
jitender uikey
|
1736002021WL021141
|
jitender uikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
jitenderuikey
|
(000000)
|
|
234
|
HARAI
|
MP-36-002-021-004/272-A
(SALDHANA)
|
1736002021NRG23050620220369485
|
06/06/2022
|
Kamla
|
1736002021WL021141
|
Kamla
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
Kamla
|
(000000)
|
|
235
|
HARAI
|
MP-36-002-021-004/279-A
(SALDHANA)
|
1736002021NRG23050620220369493
|
06/06/2022
|
ARTI
|
1736002021WL021141
|
ARTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
ARTI
|
(000000)
|
|
236
|
HARAI
|
MP-36-002-021-004/282
(SALDHANA)
|
1736002021NRG23050620220369496
|
06/06/2022
|
Ajodhya bai uikey
|
1736002021WL021141
|
Ajodhya bai uikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
Ajodhyabaiuikey
|
(000000)
|
|
237
|
HARAI
|
MP-36-002-021-004/282
(SALDHANA)
|
1736002021NRG23050620220369497
|
06/06/2022
|
MANIRAM HARIRAM UIKEY
|
1736002021WL021141
|
MANIRAM HARIRAM UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
MANIRAMHARIRAMUIKEY
|
(000000)
|
|
238
|
HARAI
|
MP-36-002-021-004/282
(SALDHANA)
|
1736002021NRG23050620220369495
|
06/06/2022
|
vikki
|
1736002021WL021141
|
vikki
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
vikki
|
(000000)
|
|
239
|
HARAI
|
MP-36-002-021-004/301
(SALDHANA)
|
1736002021NRG23050620220369500
|
06/06/2022
|
DURGESH FNGSITARAM DHURVE
|
1736002021WL021141
|
DURGESH FNGSITARAM DHURVE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
DURGESHFNGSITARAMDHURVE
|
(000000)
|
|
240
|
HARAI
|
MP-36-002-021-004/301
(SALDHANA)
|
1736002021NRG23050620220369501
|
06/06/2022
|
DURGESH FNGSITARAM DHUVE
|
1736002021WL021141
|
DURGESH FNGSITARAM DHUVE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
DURGESHFNGSITARAMDHUVE
|
(000000)
|
|
241
|
HARAI
|
MP-36-002-021-004/324-B
(SALDHANA)
|
1736002021NRG23050620220369505
|
06/06/2022
|
ramkali
|
1736002021WL021141
|
ramkali
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
ramkali
|
(000000)
|
|
242
|
HARAI
|
MP-36-002-021-004/324-B
(SALDHANA)
|
1736002021NRG23050620220369504
|
06/06/2022
|
tulshiram
|
1736002021WL021141
|
tulshiram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
tulshiram
|
(000000)
|
|
243
|
HARAI
|
MP-36-002-022-001/5
(CHURISAJAWA)
|
1736002000NRG23050620220366966
|
06/06/2022
|
Sohanwati
|
1736002WL021038
|
Sohanwati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
Sohanwati
|
(000000)
|
|
244
|
HARAI
|
MP-36-002-028-001/113-A
(DAMKHOH)
|
1736002028NRG23060620220370423
|
06/06/2022
|
Urmila Saryam
|
1736002028WL021189
|
Urmila Saryam
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237375256
|
|
UrmilaSaryam
|
(000000)
|
|
245
|
HARAI
|
MP-36-002-028-001/84-A
(DAMKHOH)
|
1736002028NRG23060620220370449
|
06/06/2022
|
SHANTI
|
1736002028WL021189
|
SHANTI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237375256
|
|
SHANTI
|
(000000)
|
|
246
|
HARAI
|
MP-36-002-029-002/365-A
(JHIRNA)
|
1736002000NRG23050620220369415
|
06/06/2022
|
Banti
|
1736002WL021140
|
Banti
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
Banti
|
(000000)
|
|
247
|
HARAI
|
MP-36-002-029-002/379-A
(JHIRNA)
|
1736002000NRG23050620220369418
|
06/06/2022
|
CHANDRSA
|
1736002WL021140
|
CHANDRSA
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
CHANDRSA
|
(000000)
|
|
248
|
HARAI
|
MP-36-002-029-002/379-A
(JHIRNA)
|
1736002000NRG23050620220369419
|
06/06/2022
|
LALITA
|
1736002WL021140
|
LALITA
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
LALITA
|
(000000)
|
|
249
|
HARAI
|
MP-36-002-029-002/390-A
(JHIRNA)
|
1736002000NRG23050620220369428
|
06/06/2022
|
saroj
|
1736002WL021140
|
saroj
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
saroj
|
(000000)
|
|
250
|
HARAI
|
MP-36-002-029-002/424-A
(JHIRNA)
|
1736002000NRG23050620220369452
|
06/06/2022
|
Ratanwati
|
1736002WL021140
|
Ratanwati
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
09/06/2022
|
|
237375256
|
|
Ratanwati
|
(000000)
|
|
251
|
HARAI
|
MP-36-002-034-003/191-A
(TINSAI)
|
1736002000NRG23050620220367474
|
06/06/2022
|
PARWATI KAHAR
|
1736002WL021056
|
PARWATI KAHAR
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
09/06/2022
|
|
237375256
|
|
PARWATIKAHAR
|
(000000)
|
|
252
|
HARAI
|
MP-36-002-054-001/91-B
(JILEHARI)
|
1736002054NRG23060620220371890
|
06/06/2022
|
KIRAN
|
1736002054WL021234
|
KIRAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
KIRAN
|
(000000)
|
|
253
|
HARAI
|
MP-36-002-054-002/113-A
(JILEHARI)
|
1736002054NRG23060620220371899
|
06/06/2022
|
MUKESH
|
1736002054WL021234
|
MUKESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
MUKESH
|
(000000)
|
|
254
|
HARAI
|
MP-36-002-054-002/114-A
(JILEHARI)
|
1736002054NRG23060620220371900
|
06/06/2022
|
SUNITA
|
1736002054WL021234
|
SUNITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
SUNITA
|
(000000)
|
|
255
|
HARAI
|
MP-36-002-054-002/329-A
(JILEHARI)
|
1736002054NRG23060620220371924
|
06/06/2022
|
UMESH
|
1736002054WL021234
|
UMESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
UMESH
|
(000000)
|
|
256
|
HARAI
|
MP-36-002-058-001/104-A
(JAMUNIYA)
|
1736002058NRG23060620220369842
|
06/06/2022
|
VINOD YADAV
|
1736002058WL021159
|
VINOD YADAV
|
00415
|
SBIN0014390
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
VINODYADAV
|
(000000)
|
|
257
|
HARAI
|
MP-36-002-058-001/133
(JAMUNIYA)
|
1736002058NRG23060620220369850
|
06/06/2022
|
Nitesh
|
1736002058WL021159
|
Nitesh
|
00415
|
SBIN0014390
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
Nitesh
|
(000000)
|
|
258
|
HARAI
|
MP-36-002-058-001/47
(JAMUNIYA)
|
1736002058NRG23060620220369832
|
06/06/2022
|
URMILA
|
1736002058WL021158
|
URMILA
|
00415
|
SBIN0014390
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
URMILA
|
(000000)
|
|
259
|
HARAI
|
MP-36-002-058-001/7-A
(JAMUNIYA)
|
1736002058NRG23060620220369819
|
06/06/2022
|
GYANLAL
|
1736002058WL021157
|
GYANLAL
|
00415
|
SBIN0014390
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
GYANLAL
|
(000000)
|
|
260
|
HARAI
|
MP-36-002-058-001/83-A
(JAMUNIYA)
|
1736002058NRG23060620220369800
|
06/06/2022
|
PAVAN RAI
|
1736002058WL021156
|
PAVAN RAI
|
00415
|
SBIN0014390
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
PAVANRAI
|
(000000)
|
|
261
|
HARAI
|
MP-36-002-058-001/85-A
(JAMUNIYA)
|
1736002058NRG23060620220369802
|
06/06/2022
|
MAHANTRI
|
1736002058WL021156
|
MAHANTRI
|
00415
|
SBIN0014390
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
MAHANTRI
|
(000000)
|
|
262
|
HARAI
|
MP-36-002-067-001/289
(GAURPANI)
|
1736002067NRG23050620220369778
|
06/06/2022
|
kakawati
|
1736002067WL021154
|
kakawati
|
00415
|
SBIN0014390
|
835
|
835
|
Processed
|
09/06/2022
|
|
237375256
|
|
kakawati
|
(000000)
|
|
263
|
HARAI
|
MP-36-002-067-001/290-A
(GAURPANI)
|
1736002067NRG23050620220369687
|
06/06/2022
|
NILESH
|
1736002067WL021152
|
NILESH
|
00415
|
SBIN0014390
|
1074
|
1074
|
Processed
|
09/06/2022
|
|
237375256
|
|
NILESH
|
(000000)
|
|
264
|
HARAI
|
MP-36-002-067-001/329-A
(GAURPANI)
|
1736002067NRG23050620220369783
|
06/06/2022
|
NEELESH
|
1736002067WL021154
|
NEELESH
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
NEELESH
|
(000000)
|
|
265
|
HARAI
|
MP-36-002-067-001/360
(GAURPANI)
|
1736002067NRG23050620220369731
|
06/06/2022
|
NATHULAL UIKEY
|
1736002067WL021153
|
NATHULAL UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
NATHULALUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106885
|
106885
|
|
|
|
|
|
|
|
|
266
|
HARAI
|
MP-36-002-067-001/291-C
(GAURPANI)
|
1736002067NRG23050620220369689
|
06/06/2022
|
ARCHANA BARKADE
|
1736002067WL021152
|
ARCHANA BARKADE
|
00468
|
UBIN0541796
|
895
|
895
|
Processed
|
09/06/2022
|
|
237375256
|
|
ARCHANABARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
267
|
HARAI
|
MP-36-002-058-001/100-B
(JAMUNIYA)
|
1736002058NRG23060620220369839
|
06/06/2022
|
KESHRIYA
|
1736002058WL021159
|
KESHRIYA
|
00603
|
CBIN0R20002
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
KESHRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
268
|
HARAI
|
MP-36-002-021-001/55
(SALDHANA)
|
1736002000NRG23050620220369527
|
06/06/2022
|
ASHISH THAKUR
|
1736002WL021148
|
ASHISH THAKUR
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
ASHISHTHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
269
|
HARAI
|
MP-36-002-022-001/34
(CHURISAJAWA)
|
1736002000NRG23050620220366963
|
06/06/2022
|
lalsi
|
1736002WL021038
|
lalsi
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
lalsi
|
(000000)
|
|
270
|
HARAI
|
MP-36-002-058-001/7-A
(JAMUNIYA)
|
1736002058NRG23060620220369820
|
06/06/2022
|
RAMKUMARI
|
1736002058WL021157
|
RAMKUMARI
|
00688
|
FINO0001446
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAMKUMARI
|
(000000)
|
|
271
|
HARAI
|
MP-36-002-067-001/220
(GAURPANI)
|
1736002067NRG23050620220369705
|
06/06/2022
|
Krishna Sharma
|
1736002067WL021153
|
Krishna Sharma
|
00688
|
FINO0001446
|
1068
|
1068
|
Processed
|
09/06/2022
|
|
237375256
|
|
KrishnaSharma
|
(000000)
|
|
272
|
HARAI
|
MP-36-002-067-001/76-A
(GAURPANI)
|
1736002067NRG23050620220369698
|
06/06/2022
|
RAJKUMARI SARYAM
|
1736002067WL021152
|
RAJKUMARI SARYAM
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAJKUMARISARYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4273
|
4273
|
|
|
|
|
|
|
|
|
273
|
HARAI
|
MP-36-002-067-001/282
(GAURPANI)
|
1736002067NRG23050620220369724
|
06/06/2022
|
PURNIMA SARATHE
|
1736002067WL021153
|
PURNIMA SARATHE
|
00697
|
BKID0MG8033
|
1068
|
1068
|
Rejected
|
09/06/2022
|
|
237375256
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
274
|
HARAI
|
MP-36-002-001-011/230-B
(MADHI)
|
1736002000NRG23050620220366984
|
06/06/2022
|
laxman
|
1736002WL021040
|
laxman
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
laxman
|
(000000)
|
|
275
|
HARAI
|
MP-36-002-001-011/243
(MADHI)
|
1736002000NRG23050620220366986
|
06/06/2022
|
Kare
|
1736002WL021040
|
Kare
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
Kare
|
(000000)
|
|
276
|
HARAI
|
MP-36-002-001-011/247
(MADHI)
|
1736002000NRG23050620220366998
|
06/06/2022
|
Surjiya
|
1736002WL021040
|
Surjiya
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
Surjiya
|
(000000)
|
|
277
|
HARAI
|
MP-36-002-001-011/263
(MADHI)
|
1736002000NRG23050620220366999
|
06/06/2022
|
Bakto
|
1736002WL021040
|
Bakto
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
Bakto
|
(000000)
|
|
278
|
HARAI
|
MP-36-002-001-011/271-C
(MADHI)
|
1736002000NRG23050620220367009
|
06/06/2022
|
mahesh
|
1736002WL021040
|
mahesh
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
mahesh
|
(000000)
|
|
279
|
HARAI
|
MP-36-002-001-011/271-D
(MADHI)
|
1736002000NRG23050620220367010
|
06/06/2022
|
dasru
|
1736002WL021040
|
dasru
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
09/06/2022
|
|
237375256
|
|
dasru
|
(000000)
|
|
280
|
HARAI
|
MP-36-002-007-008/471
(BUDDEINA BHAUND)
|
1736002007NRG23060620220371519
|
06/06/2022
|
DHANMAN
|
1736002007WL021217
|
DHANMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
DHANMAN
|
(000000)
|
|
281
|
HARAI
|
MP-36-002-021-001/55
(SALDHANA)
|
1736002000NRG23050620220369525
|
06/06/2022
|
DHANLAL
|
1736002WL021148
|
DHANLAL
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
09/06/2022
|
|
237375256
|
|
DHANLAL
|
(000000)
|
|
282
|
HARAI
|
MP-36-002-021-001/66
(SALDHANA)
|
1736002000NRG23050620220369532
|
06/06/2022
|
JHADU
|
1736002WL021148
|
JHADU
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
09/06/2022
|
|
237375256
|
|
JHADU
|
(000000)
|
|
283
|
HARAI
|
MP-36-002-021-002/117
(SALDHANA)
|
1736002000NRG23050620220369357
|
06/06/2022
|
SUNIL
|
1736002WL021139
|
SUNIL
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
09/06/2022
|
|
237375256
|
|
SUNIL
|
(000000)
|
|
284
|
HARAI
|
MP-36-002-021-002/124-B
(SALDHANA)
|
1736002021NRG23050620220369324
|
06/06/2022
|
DHANVATI UIKEY
|
1736002021WL021137
|
DHANVATI UIKEY
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237375256
|
|
DHANVATIUIKEY
|
(000000)
|
|
285
|
HARAI
|
MP-36-002-021-002/124-B
(SALDHANA)
|
1736002021NRG23050620220369323
|
06/06/2022
|
PHAKIRLAL UIKEY
|
1736002021WL021137
|
PHAKIRLAL UIKEY
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237375256
|
|
PHAKIRLALUIKEY
|
(000000)
|
|
286
|
HARAI
|
MP-36-002-021-002/86
(SALDHANA)
|
1736002021NRG23050620220369331
|
06/06/2022
|
CHAITLAL INWATI
|
1736002021WL021137
|
CHAITLAL INWATI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237375256
|
|
CHAITLALINWATI
|
(000000)
|
|
287
|
HARAI
|
MP-36-002-021-004/277-C
(SALDHANA)
|
1736002021NRG23050620220369490
|
06/06/2022
|
Vinod uikey
|
1736002021WL021141
|
Vinod uikey
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
Vinoduikey
|
(000000)
|
|
288
|
HARAI
|
MP-36-002-021-004/277-C
(SALDHANA)
|
1736002021NRG23050620220369491
|
06/06/2022
|
Vinod uikey
|
1736002021WL021141
|
Vinod uikey
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
Vinoduikey
|
(000000)
|
|
289
|
HARAI
|
MP-36-002-028-001/104
(DAMKHOH)
|
1736002028NRG23060620220370416
|
06/06/2022
|
Sandeep Saryam
|
1736002028WL021189
|
Sandeep Saryam
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
09/06/2022
|
|
237375256
|
|
SandeepSaryam
|
(000000)
|
|
290
|
HARAI
|
MP-36-002-028-001/106-A
(DAMKHOH)
|
1736002028NRG23060620220370417
|
06/06/2022
|
LAKHMI MEHTB KUDOPA
|
1736002028WL021189
|
LAKHMI MEHTB KUDOPA
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
09/06/2022
|
|
237375256
|
|
LAKHMIMEHTBKUDOPA
|
(000000)
|
|
291
|
HARAI
|
MP-36-002-028-001/123
(DAMKHOH)
|
1736002028NRG23060620220370428
|
06/06/2022
|
PHADLU RATIRAM DEHARIYA
|
1736002028WL021189
|
PHADLU RATIRAM DEHARIYA
|
00697
|
BKID0NAMRGB
|
804
|
804
|
Processed
|
09/06/2022
|
|
237375256
|
|
PHADLURATIRAMDEHARIYA
|
(000000)
|
|
292
|
HARAI
|
MP-36-002-028-001/138
(DAMKHOH)
|
1736002028NRG23060620220370431
|
06/06/2022
|
NILESH
|
1736002028WL021189
|
NILESH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237375256
|
|
NILESH
|
(000000)
|
|
293
|
HARAI
|
MP-36-002-028-001/150
(DAMKHOH)
|
1736002028NRG23060620220370433
|
06/06/2022
|
mevkali
|
1736002028WL021189
|
mevkali
|
00697
|
BKID0NAMRGB
|
402
|
402
|
Processed
|
09/06/2022
|
|
237375256
|
|
mevkali
|
(000000)
|
|
294
|
HARAI
|
MP-36-002-028-001/84-A
(DAMKHOH)
|
1736002028NRG23060620220370448
|
06/06/2022
|
ABHISHEK UIKEY
|
1736002028WL021189
|
ABHISHEK UIKEY
|
00697
|
BKID0NAMRGB
|
804
|
804
|
Processed
|
09/06/2022
|
|
237375256
|
|
ABHISHEKUIKEY
|
(000000)
|
|
295
|
HARAI
|
MP-36-002-028-001/99
(DAMKHOH)
|
1736002028NRG23060620220370454
|
06/06/2022
|
chetkumar
|
1736002028WL021189
|
chetkumar
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
09/06/2022
|
|
237375256
|
|
chetkumar
|
(000000)
|
|
296
|
HARAI
|
MP-36-002-034-001/58-A
(TINSAI)
|
1736002000NRG23050620220367446
|
06/06/2022
|
GOPAL IRPACHE
|
1736002WL021056
|
GOPAL IRPACHE
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
09/06/2022
|
|
237375256
|
|
GOPALIRPACHE
|
(000000)
|
|
297
|
HARAI
|
MP-36-002-034-001/84-B
(TINSAI)
|
1736002000NRG23050620220367468
|
06/06/2022
|
AMIT IRPACHE
|
1736002WL021056
|
AMIT IRPACHE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
09/06/2022
|
|
237375256
|
|
AMITIRPACHE
|
(000000)
|
|
298
|
HARAI
|
MP-36-002-054-001/15
(JILEHARI)
|
1736002054NRG23060620220371859
|
06/06/2022
|
PHULWATI
|
1736002054WL021234
|
PHULWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
PHULWATI
|
(000000)
|
|
299
|
HARAI
|
MP-36-002-054-001/30
(JILEHARI)
|
1736002054NRG23060620220371864
|
06/06/2022
|
Vilso
|
1736002054WL021234
|
Vilso
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
Vilso
|
(000000)
|
|
300
|
HARAI
|
MP-36-002-054-001/30-B
(JILEHARI)
|
1736002054NRG23060620220371865
|
06/06/2022
|
RAGHANKUMARI
|
1736002054WL021234
|
RAGHANKUMARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAGHANKUMARI
|
(000000)
|
|
301
|
HARAI
|
MP-36-002-054-001/31-B
(JILEHARI)
|
1736002054NRG23060620220371867
|
06/06/2022
|
Surmila
|
1736002054WL021234
|
Surmila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
Surmila
|
(000000)
|
|
302
|
HARAI
|
MP-36-002-054-001/41
(JILEHARI)
|
1736002054NRG23060620220371869
|
06/06/2022
|
MANA
|
1736002054WL021234
|
MANA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
MANA
|
(000000)
|
|
303
|
HARAI
|
MP-36-002-054-001/54-C
(JILEHARI)
|
1736002054NRG23060620220371874
|
06/06/2022
|
PHOOLWATI
|
1736002054WL021234
|
PHOOLWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
PHOOLWATI
|
(000000)
|
|
304
|
HARAI
|
MP-36-002-054-001/58
(JILEHARI)
|
1736002054NRG23060620220371875
|
06/06/2022
|
REETA
|
1736002054WL021234
|
REETA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
REETA
|
(000000)
|
|
305
|
HARAI
|
MP-36-002-054-001/59-B
(JILEHARI)
|
1736002054NRG23060620220371878
|
06/06/2022
|
JAMANVATI
|
1736002054WL021234
|
JAMANVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
JAMANVATI
|
(000000)
|
|
306
|
HARAI
|
MP-36-002-054-001/59-B
(JILEHARI)
|
1736002054NRG23060620220371877
|
06/06/2022
|
PREMBHANSHA
|
1736002054WL021234
|
PREMBHANSHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
PREMBHANSHA
|
(000000)
|
|
307
|
HARAI
|
MP-36-002-054-001/76
(JILEHARI)
|
1736002054NRG23060620220371882
|
06/06/2022
|
BUDHIYA
|
1736002054WL021234
|
BUDHIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
BUDHIYA
|
(000000)
|
|
308
|
HARAI
|
MP-36-002-054-001/80-A
(JILEHARI)
|
1736002054NRG23060620220371885
|
06/06/2022
|
manisha
|
1736002054WL021234
|
manisha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
manisha
|
(000000)
|
|
309
|
HARAI
|
MP-36-002-054-001/84-B
(JILEHARI)
|
1736002054NRG23060620220371886
|
06/06/2022
|
sarita
|
1736002054WL021234
|
sarita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
sarita
|
(000000)
|
|
310
|
HARAI
|
MP-36-002-054-001/91
(JILEHARI)
|
1736002054NRG23060620220371889
|
06/06/2022
|
RAMMA
|
1736002054WL021234
|
RAMMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAMMA
|
(000000)
|
|
311
|
HARAI
|
MP-36-002-054-001/96-A
(JILEHARI)
|
1736002054NRG23060620220371893
|
06/06/2022
|
DURGESH
|
1736002054WL021234
|
DURGESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
DURGESH
|
(000000)
|
|
312
|
HARAI
|
MP-36-002-054-001/96-B
(JILEHARI)
|
1736002054NRG23060620220371894
|
06/06/2022
|
RAGHANVATI
|
1736002054WL021234
|
RAGHANVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAGHANVATI
|
(000000)
|
|
313
|
HARAI
|
MP-36-002-054-002/184-A
(JILEHARI)
|
1736002054NRG23060620220371905
|
06/06/2022
|
VINITA
|
1736002054WL021234
|
VINITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
VINITA
|
(000000)
|
|
314
|
HARAI
|
MP-36-002-054-002/245-B
(JILEHARI)
|
1736002054NRG23060620220371917
|
06/06/2022
|
BALVATI
|
1736002054WL021234
|
BALVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237375256
|
|
BALVATI
|
(000000)
|
|
315
|
HARAI
|
MP-36-002-058-001/103-A
(JAMUNIYA)
|
1736002058NRG23060620220369840
|
06/06/2022
|
RAJESH DHURVE
|
1736002058WL021159
|
RAJESH DHURVE
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAJESHDHURVE
|
(000000)
|
|
316
|
HARAI
|
MP-36-002-058-001/103-A
(JAMUNIYA)
|
1736002058NRG23060620220369841
|
06/06/2022
|
SAROJ DHURVE
|
1736002058WL021159
|
SAROJ DHURVE
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
SAROJDHURVE
|
(000000)
|
|
317
|
HARAI
|
MP-36-002-058-001/106
(JAMUNIYA)
|
1736002058NRG23060620220369843
|
06/06/2022
|
aashish
|
1736002058WL021159
|
aashish
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
aashish
|
(000000)
|
|
318
|
HARAI
|
MP-36-002-058-001/106
(JAMUNIYA)
|
1736002058NRG23060620220369844
|
06/06/2022
|
SHIVKUMARI
|
1736002058WL021159
|
SHIVKUMARI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
SHIVKUMARI
|
(000000)
|
|
319
|
HARAI
|
MP-36-002-058-001/1200
(JAMUNIYA)
|
1736002058NRG23060620220369847
|
06/06/2022
|
Rambati
|
1736002058WL021159
|
Rambati
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
Rambati
|
(000000)
|
|
320
|
HARAI
|
MP-36-002-058-001/133
(JAMUNIYA)
|
1736002058NRG23060620220369849
|
06/06/2022
|
RAMKALI
|
1736002058WL021159
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAMKALI
|
(000000)
|
|
321
|
HARAI
|
MP-36-002-058-001/17
(JAMUNIYA)
|
1736002058NRG23060620220369824
|
06/06/2022
|
VISHAN
|
1736002058WL021158
|
VISHAN
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
VISHAN
|
(000000)
|
|
322
|
HARAI
|
MP-36-002-058-001/25-A
(JAMUNIYA)
|
1736002058NRG23060620220369825
|
06/06/2022
|
RAMKUMAR
|
1736002058WL021158
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAMKUMAR
|
(000000)
|
|
323
|
HARAI
|
MP-36-002-058-001/25-B
(JAMUNIYA)
|
1736002058NRG23060620220369826
|
06/06/2022
|
MANO BAI
|
1736002058WL021158
|
MANO BAI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
MANOBAI
|
(000000)
|
|
324
|
HARAI
|
MP-36-002-058-001/42-A
(JAMUNIYA)
|
1736002058NRG23060620220369829
|
06/06/2022
|
Dinesh
|
1736002058WL021158
|
Dinesh
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
Dinesh
|
(000000)
|
|
325
|
HARAI
|
MP-36-002-058-001/42-A
(JAMUNIYA)
|
1736002058NRG23060620220369830
|
06/06/2022
|
Meena
|
1736002058WL021158
|
Meena
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
Meena
|
(000000)
|
|
326
|
HARAI
|
MP-36-002-058-001/5
(JAMUNIYA)
|
1736002058NRG23060620220369834
|
06/06/2022
|
SUKHBATI
|
1736002058WL021158
|
SUKHBATI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
SUKHBATI
|
(000000)
|
|
327
|
HARAI
|
MP-36-002-058-001/50-A
(JAMUNIYA)
|
1736002058NRG23060620220369835
|
06/06/2022
|
Sumantra
|
1736002058WL021158
|
Sumantra
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
Sumantra
|
(000000)
|
|
328
|
HARAI
|
MP-36-002-058-001/55
(JAMUNIYA)
|
1736002058NRG23060620220369836
|
06/06/2022
|
prahlado
|
1736002058WL021158
|
prahlado
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
prahlado
|
(000000)
|
|
329
|
HARAI
|
MP-36-002-058-001/55-B
(JAMUNIYA)
|
1736002058NRG23060620220369838
|
06/06/2022
|
Saradkumar
|
1736002058WL021158
|
Saradkumar
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
Saradkumar
|
(000000)
|
|
330
|
HARAI
|
MP-36-002-058-001/59
(JAMUNIYA)
|
1736002058NRG23060620220369815
|
06/06/2022
|
ROMRI
|
1736002058WL021157
|
ROMRI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
ROMRI
|
(000000)
|
|
331
|
HARAI
|
MP-36-002-058-001/65
(JAMUNIYA)
|
1736002058NRG23060620220369816
|
06/06/2022
|
parsado
|
1736002058WL021157
|
parsado
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
parsado
|
(000000)
|
|
332
|
HARAI
|
MP-36-002-058-001/7
(JAMUNIYA)
|
1736002058NRG23060620220369818
|
06/06/2022
|
Anarbati
|
1736002058WL021157
|
Anarbati
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
Anarbati
|
(000000)
|
|
333
|
HARAI
|
MP-36-002-058-001/81
(JAMUNIYA)
|
1736002058NRG23060620220369821
|
06/06/2022
|
devilal
|
1736002058WL021157
|
devilal
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
devilal
|
(000000)
|
|
334
|
HARAI
|
MP-36-002-058-001/86
(JAMUNIYA)
|
1736002058NRG23060620220369803
|
06/06/2022
|
SUNITA
|
1736002058WL021156
|
SUNITA
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
SUNITA
|
(000000)
|
|
335
|
HARAI
|
MP-36-002-058-001/90
(JAMUNIYA)
|
1736002058NRG23060620220369805
|
06/06/2022
|
KHICHRO BAI
|
1736002058WL021156
|
KHICHRO BAI
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
KHICHROBAI
|
(000000)
|
|
336
|
HARAI
|
MP-36-002-058-001/93
(JAMUNIYA)
|
1736002058NRG23060620220369808
|
06/06/2022
|
Radhelal
|
1736002058WL021156
|
Radhelal
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
Radhelal
|
(000000)
|
|
337
|
HARAI
|
MP-36-002-058-002/229
(JAMUNIYA)
|
1736002058NRG23060620220369810
|
06/06/2022
|
dayalsa
|
1736002058WL021156
|
dayalsa
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
dayalsa
|
(000000)
|
|
338
|
HARAI
|
MP-36-002-058-002/353
(JAMUNIYA)
|
1736002058NRG23060620220369812
|
06/06/2022
|
premso
|
1736002058WL021156
|
premso
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
09/06/2022
|
|
237375256
|
|
premso
|
(000000)
|
|
339
|
HARAI
|
MP-36-002-067-001/170-B
(GAURPANI)
|
1736002067NRG23050620220369752
|
06/06/2022
|
mamta uikey
|
1736002067WL021154
|
mamta uikey
|
00697
|
BKID0NAMRGB
|
835
|
835
|
Processed
|
09/06/2022
|
|
237375256
|
|
mamtauikey
|
(000000)
|
|
340
|
HARAI
|
MP-36-002-067-001/173
(GAURPANI)
|
1736002000NRG23050620220369544
|
06/06/2022
|
Archana
|
1736002WL021149
|
Archana
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
237375256
|
|
Archana
|
(000000)
|
|
341
|
HARAI
|
MP-36-002-067-001/258-A
(GAURPANI)
|
1736002067NRG23050620220369720
|
06/06/2022
|
PREMVATI
|
1736002067WL021153
|
PREMVATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
PREMVATI
|
(000000)
|
|
342
|
HARAI
|
MP-36-002-067-001/258-A
(GAURPANI)
|
1736002067NRG23050620220369721
|
06/06/2022
|
RAMKUMAR UIKEY
|
1736002067WL021153
|
RAMKUMAR UIKEY
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
RAMKUMARUIKEY
|
(000000)
|
|
343
|
HARAI
|
MP-36-002-067-001/273-A
(GAURPANI)
|
1736002067NRG23050620220369770
|
06/06/2022
|
DASVATI
|
1736002067WL021154
|
DASVATI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
DASVATI
|
(000000)
|
|
344
|
HARAI
|
MP-36-002-067-001/286-B
(GAURPANI)
|
1736002067NRG23050620220369775
|
06/06/2022
|
VINITA DHURVE
|
1736002067WL021154
|
VINITA DHURVE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
09/06/2022
|
|
237375256
|
|
VINITADHURVE
|
(000000)
|
|
345
|
HARAI
|
MP-36-002-067-001/314-B
(GAURPANI)
|
1736002067NRG23050620220369727
|
06/06/2022
|
GANPati
|
1736002067WL021153
|
GANPati
|
00697
|
BKID0NAMRGB
|
712
|
712
|
Processed
|
09/06/2022
|
|
237375256
|
|
GANPati
|
(000000)
|
|
346
|
HARAI
|
MP-36-002-067-001/33-A
(GAURPANI)
|
1736002067NRG23050620220369788
|
06/06/2022
|
MANJULAL
|
1736002067WL021154
|
MANJULAL
|
00697
|
BKID0NAMRGB
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
237375256
|
|
MANJULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74323
|
74323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366892
|
366892
|
|
|
|
|
|
|
|