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-36-002-051-001/190-B (DHANORA)
|
1736002051NRG23261020220975363
|
26/10/2022
|
MAMTA PRAJAPATI
|
1736002051WL089710
|
MAMTA PRAJAPATI
|
00045
|
BARB0NARSIM
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
MAMTAPRAJAPATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-052-001/1259 (MANKWADI)
|
1736002052NRG23231020220966043
|
26/10/2022
|
Roopa
|
1736002052WL088749
|
Roopa
|
00089
|
CBIN0280751
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
Roopa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-008-002/116 (CHHINDA)
|
1736002008NRG23261020220974659
|
26/10/2022
|
RAJA
|
1736002008WL089611
|
RAJA
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAJA
|
(000000)
|
4
|
HARAI
|
MP-36-002-008-002/167-C (CHHINDA)
|
1736002008NRG23261020220974667
|
26/10/2022
|
Preeti Dhurve
|
1736002008WL089611
|
Preeti Dhurve
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
PreetiDhurve
|
(000000)
|
5
|
HARAI
|
MP-36-002-008-002/167-C (CHHINDA)
|
1736002008NRG23261020220974666
|
26/10/2022
|
Vimlesh Dhurve
|
1736002008WL089611
|
Vimlesh Dhurve
|
00089
|
CBIN0280754
|
600
|
600
|
Rejected
|
01/11/2022
|
|
863579050
|
Account closed
|
|
|
6
|
HARAI
|
MP-36-002-008-002/171 (CHHINDA)
|
1736002008NRG23261020220974668
|
26/10/2022
|
RAJKUMARI
|
1736002008WL089611
|
RAJKUMARI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAJKUMARI
|
(000000)
|
7
|
HARAI
|
MP-36-002-008-003/226-A (CHHINDA)
|
1736002008NRG23261020220974675
|
26/10/2022
|
Manish parteti
|
1736002008WL089611
|
Manish parteti
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
Manishparteti
|
(000000)
|
8
|
HARAI
|
MP-36-002-008-003/230 (CHHINDA)
|
1736002008NRG23261020220974676
|
26/10/2022
|
Abhilash
|
1736002008WL089611
|
Abhilash
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
Abhilash
|
(000000)
|
9
|
HARAI
|
MP-36-002-008-005/374-A (CHHINDA)
|
1736002008NRG23261020220974679
|
26/10/2022
|
Deepak Uikey
|
1736002008WL089611
|
Deepak Uikey
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
DeepakUikey
|
(000000)
|
10
|
HARAI
|
MP-36-002-011-001/49-A (TENDINI)
|
1736002000NRG23261020220975229
|
26/10/2022
|
sanwati
|
1736002WL089693
|
sanwati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
sanwati
|
(000000)
|
11
|
HARAI
|
MP-36-002-011-001/5-A (TENDINI)
|
1736002000NRG23261020220975231
|
26/10/2022
|
ramkali
|
1736002WL089693
|
ramkali
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
ramkali
|
(000000)
|
12
|
HARAI
|
MP-36-002-011-001/67-A (TENDINI)
|
1736002000NRG23261020220975235
|
26/10/2022
|
SARASWATI
|
1736002WL089693
|
SARASWATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
SARASWATI
|
(000000)
|
13
|
HARAI
|
MP-36-002-011-001/67-A (TENDINI)
|
1736002000NRG23261020220975234
|
26/10/2022
|
SARASWATI
|
1736002WL089693
|
SARASWATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
SARASWATI
|
(000000)
|
14
|
HARAI
|
MP-36-002-011-001/70 (TENDINI)
|
1736002000NRG23261020220975238
|
26/10/2022
|
SIYABAI
|
1736002WL089693
|
SIYABAI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
SIYABAI
|
(000000)
|
15
|
HARAI
|
MP-36-002-011-001/76-B (TENDINI)
|
1736002000NRG23261020220975239
|
26/10/2022
|
JVALAPRASAD
|
1736002WL089693
|
JVALAPRASAD
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
JVALAPRASAD
|
(000000)
|
16
|
HARAI
|
MP-36-002-011-001/9-D (TENDINI)
|
1736002000NRG23261020220975241
|
26/10/2022
|
SANTOSH
|
1736002WL089693
|
SANTOSH
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
SANTOSH
|
(000000)
|
17
|
HARAI
|
MP-36-002-011-002/170 (TENDINI)
|
1736002000NRG23261020220975051
|
26/10/2022
|
MANGLO BAI
|
1736002WL089690
|
MANGLO BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
MANGLOBAI
|
(000000)
|
18
|
HARAI
|
MP-36-002-011-002/170 (TENDINI)
|
1736002000NRG23261020220975050
|
26/10/2022
|
SHYAMLAL
|
1736002WL089690
|
SHYAMLAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
SHYAMLAL
|
(000000)
|
19
|
HARAI
|
MP-36-002-011-002/170-B (TENDINI)
|
1736002000NRG23261020220975053
|
26/10/2022
|
SARLA BAI
|
1736002WL089690
|
SARLA BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
SARLABAI
|
(000000)
|
20
|
HARAI
|
MP-36-002-011-003/189 (TENDINI)
|
1736002000NRG23261020220975059
|
26/10/2022
|
Gayatri
|
1736002WL089690
|
Gayatri
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
01/11/2022
|
|
863579050
|
|
Gayatri
|
(000000)
|
21
|
HARAI
|
MP-36-002-011-003/198 (TENDINI)
|
1736002000NRG23261020220975062
|
26/10/2022
|
suresh
|
1736002WL089690
|
suresh
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
suresh
|
(000000)
|
22
|
HARAI
|
MP-36-002-011-003/203 (TENDINI)
|
1736002000NRG23261020220975063
|
26/10/2022
|
MADHUBHAN
|
1736002WL089690
|
MADHUBHAN
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
MADHUBHAN
|
(000000)
|
23
|
HARAI
|
MP-36-002-011-003/206-B (TENDINI)
|
1736002000NRG23261020220975066
|
26/10/2022
|
AKHLESH DHURVE
|
1736002WL089690
|
AKHLESH DHURVE
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
AKHLESHDHURVE
|
(000000)
|
24
|
HARAI
|
MP-36-002-011-003/206-B (TENDINI)
|
1736002000NRG23261020220975067
|
26/10/2022
|
NEHA DHURVE
|
1736002WL089690
|
NEHA DHURVE
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
NEHADHURVE
|
(000000)
|
25
|
HARAI
|
MP-36-002-011-003/207 (TENDINI)
|
1736002000NRG23261020220975069
|
26/10/2022
|
SADDA BAI
|
1736002WL089690
|
SADDA BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
SADDABAI
|
(000000)
|
26
|
HARAI
|
MP-36-002-011-003/207-A (TENDINI)
|
1736002000NRG23261020220975070
|
26/10/2022
|
bharetlal uikey
|
1736002WL089690
|
bharetlal uikey
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
bharetlaluikey
|
(000000)
|
27
|
HARAI
|
MP-36-002-011-003/210 (TENDINI)
|
1736002000NRG23261020220975072
|
26/10/2022
|
PAHALDO BAI GAJJAM
|
1736002WL089690
|
PAHALDO BAI GAJJAM
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
PAHALDOBAIGAJJAM
|
(000000)
|
28
|
HARAI
|
MP-36-002-011-003/210 (TENDINI)
|
1736002000NRG23261020220975071
|
26/10/2022
|
sakharam
|
1736002WL089690
|
sakharam
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
sakharam
|
(000000)
|
29
|
HARAI
|
MP-36-002-011-003/212-A (TENDINI)
|
1736002000NRG23261020220975076
|
26/10/2022
|
Babli inwati
|
1736002WL089690
|
Babli inwati
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
Babliinwati
|
(000000)
|
30
|
HARAI
|
MP-36-002-011-003/212-A (TENDINI)
|
1736002000NRG23261020220975075
|
26/10/2022
|
mukesh
|
1736002WL089690
|
mukesh
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
mukesh
|
(000000)
|
31
|
HARAI
|
MP-36-002-011-003/217 (TENDINI)
|
1736002000NRG23261020220975080
|
26/10/2022
|
ARCHNA UIKEY
|
1736002WL089690
|
ARCHNA UIKEY
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
ARCHNAUIKEY
|
(000000)
|
32
|
HARAI
|
MP-36-002-011-003/230 (TENDINI)
|
1736002000NRG23261020220975085
|
26/10/2022
|
Dhanlal
|
1736002WL089690
|
Dhanlal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
Dhanlal
|
(000000)
|
33
|
HARAI
|
MP-36-002-011-003/232 (TENDINI)
|
1736002000NRG23261020220975090
|
26/10/2022
|
Aakash
|
1736002WL089690
|
Aakash
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
Aakash
|
(000000)
|
34
|
HARAI
|
MP-36-002-011-003/232 (TENDINI)
|
1736002000NRG23261020220975089
|
26/10/2022
|
Suman
|
1736002WL089690
|
Suman
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
Suman
|
(000000)
|
35
|
HARAI
|
MP-36-002-011-003/235 (TENDINI)
|
1736002000NRG23261020220975092
|
26/10/2022
|
BHAGBTEE
|
1736002WL089690
|
BHAGBTEE
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
BHAGBTEE
|
(000000)
|
36
|
HARAI
|
MP-36-002-011-003/236 (TENDINI)
|
1736002000NRG23261020220975093
|
26/10/2022
|
MAHESH BATTI
|
1736002WL089690
|
MAHESH BATTI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
MAHESHBATTI
|
(000000)
|
37
|
HARAI
|
MP-36-002-011-003/236 (TENDINI)
|
1736002000NRG23261020220975094
|
26/10/2022
|
SARITA BATTI
|
1736002WL089690
|
SARITA BATTI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
SARITABATTI
|
(000000)
|
38
|
HARAI
|
MP-36-002-011-003/238-A (TENDINI)
|
1736002000NRG23261020220975096
|
26/10/2022
|
SAVITA UIKEY
|
1736002WL089690
|
SAVITA UIKEY
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
SAVITAUIKEY
|
(000000)
|
39
|
HARAI
|
MP-36-002-011-003/241 (TENDINI)
|
1736002000NRG23261020220975100
|
26/10/2022
|
Vishnu
|
1736002WL089690
|
Vishnu
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
Vishnu
|
(000000)
|
40
|
HARAI
|
MP-36-002-011-003/242 (TENDINI)
|
1736002000NRG23261020220975102
|
26/10/2022
|
rammu
|
1736002WL089690
|
rammu
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
rammu
|
(000000)
|
41
|
HARAI
|
MP-36-002-011-003/250-A (TENDINI)
|
1736002000NRG23261020220975114
|
26/10/2022
|
Santram
|
1736002WL089690
|
Santram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
Santram
|
(000000)
|
42
|
HARAI
|
MP-36-002-011-003/256 (TENDINI)
|
1736002000NRG23261020220975119
|
26/10/2022
|
Dehlan
|
1736002WL089690
|
Dehlan
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
Dehlan
|
(000000)
|
43
|
HARAI
|
MP-36-002-011-003/260 (TENDINI)
|
1736002000NRG23261020220975123
|
26/10/2022
|
durga
|
1736002WL089690
|
durga
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
durga
|
(000000)
|
44
|
HARAI
|
MP-36-002-011-003/262 (TENDINI)
|
1736002000NRG23261020220975125
|
26/10/2022
|
Badal batti
|
1736002WL089690
|
Badal batti
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
Badalbatti
|
(000000)
|
45
|
HARAI
|
MP-36-002-011-003/263 (TENDINI)
|
1736002000NRG23261020220975126
|
26/10/2022
|
BAJARI INAVATI
|
1736002WL089690
|
BAJARI INAVATI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
BAJARIINAVATI
|
(000000)
|
46
|
HARAI
|
MP-36-002-011-003/263 (TENDINI)
|
1736002000NRG23261020220975127
|
26/10/2022
|
Maya bai
|
1736002WL089690
|
Maya bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
Mayabai
|
(000000)
|
47
|
HARAI
|
MP-36-002-011-003/264 (TENDINI)
|
1736002000NRG23261020220975129
|
26/10/2022
|
SHALNI MARAVI
|
1736002WL089690
|
SHALNI MARAVI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
SHALNIMARAVI
|
(000000)
|
48
|
HARAI
|
MP-36-002-011-003/264-B (TENDINI)
|
1736002000NRG23261020220975130
|
26/10/2022
|
mahesh
|
1736002WL089690
|
mahesh
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
mahesh
|
(000000)
|
49
|
HARAI
|
MP-36-002-011-003/267 (TENDINI)
|
1736002000NRG23261020220975030
|
26/10/2022
|
KUSUM
|
1736002WL089688
|
KUSUM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
KUSUM
|
(000000)
|
50
|
HARAI
|
MP-36-002-011-003/268 (TENDINI)
|
1736002000NRG23261020220975132
|
26/10/2022
|
Mehto
|
1736002WL089690
|
Mehto
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
01/11/2022
|
|
863579050
|
|
Mehto
|
(000000)
|
51
|
HARAI
|
MP-36-002-011-003/282 (TENDINI)
|
1736002000NRG23261020220975141
|
26/10/2022
|
CHHOTIBAI INBATI
|
1736002WL089690
|
CHHOTIBAI INBATI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
CHHOTIBAIINBATI
|
(000000)
|
52
|
HARAI
|
MP-36-002-011-003/287-A (TENDINI)
|
1736002000NRG23261020220975146
|
26/10/2022
|
sunita
|
1736002WL089690
|
sunita
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
sunita
|
(000000)
|
53
|
HARAI
|
MP-36-002-011-003/291 (TENDINI)
|
1736002000NRG23261020220975154
|
26/10/2022
|
ANJALI
|
1736002WL089690
|
ANJALI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
ANJALI
|
(000000)
|
54
|
HARAI
|
MP-36-002-011-003/293 (TENDINI)
|
1736002000NRG23261020220975155
|
26/10/2022
|
Harigovind uikey
|
1736002WL089690
|
Harigovind uikey
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
Harigovinduikey
|
(000000)
|
55
|
HARAI
|
MP-36-002-011-003/296 (TENDINI)
|
1736002000NRG23261020220975156
|
26/10/2022
|
DILEEP KUMAR UIKEY
|
1736002WL089690
|
DILEEP KUMAR UIKEY
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
DILEEPKUMARUIKEY
|
(000000)
|
56
|
HARAI
|
MP-36-002-011-003/297-A (TENDINI)
|
1736002000NRG23261020220975158
|
26/10/2022
|
BASANTI UIKEY
|
1736002WL089690
|
BASANTI UIKEY
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
BASANTIUIKEY
|
(000000)
|
57
|
HARAI
|
MP-36-002-011-003/300-A (TENDINI)
|
1736002000NRG23261020220975162
|
26/10/2022
|
Inna bai
|
1736002WL089690
|
Inna bai
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
Innabai
|
(000000)
|
58
|
HARAI
|
MP-36-002-011-003/301-A (TENDINI)
|
1736002000NRG23261020220975164
|
26/10/2022
|
Yashkumar
|
1736002WL089690
|
Yashkumar
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
01/11/2022
|
|
863579050
|
|
Yashkumar
|
(000000)
|
59
|
HARAI
|
MP-36-002-011-003/302-A (TENDINI)
|
1736002000NRG23261020220975165
|
26/10/2022
|
bundabai
|
1736002WL089690
|
bundabai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
bundabai
|
(000000)
|
60
|
HARAI
|
MP-36-002-011-003/309-A (TENDINI)
|
1736002000NRG23261020220975172
|
26/10/2022
|
ARTI BATTI
|
1736002WL089690
|
ARTI BATTI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
ARTIBATTI
|
(000000)
|
61
|
HARAI
|
MP-36-002-011-003/317-A (TENDINI)
|
1736002000NRG23261020220975179
|
26/10/2022
|
PUSHPA BATTI
|
1736002WL089690
|
PUSHPA BATTI
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
01/11/2022
|
|
863579050
|
|
PUSHPABATTI
|
(000000)
|
62
|
HARAI
|
MP-36-002-011-003/319 (TENDINI)
|
1736002000NRG23261020220975182
|
26/10/2022
|
MANGGO BBAI
|
1736002WL089690
|
MANGGO BBAI
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
01/11/2022
|
|
863579050
|
|
MANGGOBBAI
|
(000000)
|
63
|
HARAI
|
MP-36-002-011-003/323 (TENDINI)
|
1736002000NRG23261020220975036
|
26/10/2022
|
hriprsad
|
1736002WL089688
|
hriprsad
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
hriprsad
|
(000000)
|
64
|
HARAI
|
MP-36-002-011-003/323-A (TENDINI)
|
1736002000NRG23261020220975039
|
26/10/2022
|
Sandhya uikey
|
1736002WL089688
|
Sandhya uikey
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Sandhyauikey
|
(000000)
|
65
|
HARAI
|
MP-36-002-011-003/323-B (TENDINI)
|
1736002000NRG23261020220975184
|
26/10/2022
|
Sarda uikey
|
1736002WL089690
|
Sarda uikey
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
01/11/2022
|
|
863579050
|
|
Sardauikey
|
(000000)
|
66
|
HARAI
|
MP-36-002-011-003/345-A (TENDINI)
|
1736002000NRG23261020220975186
|
26/10/2022
|
GOKULPRASAD
|
1736002WL089690
|
GOKULPRASAD
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
GOKULPRASAD
|
(000000)
|
67
|
HARAI
|
MP-36-002-011-003/345-A (TENDINI)
|
1736002000NRG23261020220975185
|
26/10/2022
|
Shantibai
|
1736002WL089690
|
Shantibai
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
01/11/2022
|
|
863579050
|
|
Shantibai
|
(000000)
|
68
|
HARAI
|
MP-36-002-011-003/385 (TENDINI)
|
1736002000NRG23261020220975191
|
26/10/2022
|
jaypal Dhurve
|
1736002WL089690
|
jaypal Dhurve
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
jaypalDhurve
|
(000000)
|
69
|
HARAI
|
MP-36-002-011-003/385-A (TENDINI)
|
1736002000NRG23261020220975193
|
26/10/2022
|
SAMUNDRA SING
|
1736002WL089690
|
SAMUNDRA SING
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
SAMUNDRASING
|
(000000)
|
70
|
HARAI
|
MP-36-002-031-001/159-A (BAKA)
|
1736002031NRG23261020220975042
|
26/10/2022
|
POOJA SAHU
|
1736002031WL089689
|
POOJA SAHU
|
00089
|
CBIN0280754
|
1330
|
1330
|
Processed
|
01/11/2022
|
|
863579050
|
|
POOJASAHU
|
(000000)
|
71
|
HARAI
|
MP-36-002-031-002/311 (BAKA)
|
1736002031NRG23261020220975048
|
26/10/2022
|
SAMPATLAL UIKEY
|
1736002031WL089689
|
SAMPATLAL UIKEY
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
SAMPATLALUIKEY
|
(000000)
|
72
|
HARAI
|
MP-36-002-032-001/120 (ANDHOL)
|
1736002032NRG23241020220970553
|
26/10/2022
|
Rajkumar
|
1736002032WL089149
|
Rajkumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
Rajkumar
|
(000000)
|
73
|
HARAI
|
MP-36-002-032-001/143-A (ANDHOL)
|
1736002000NRG23251020220973542
|
26/10/2022
|
nemiprasad
|
1736002WL089430
|
nemiprasad
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
nemiprasad
|
(000000)
|
74
|
HARAI
|
MP-36-002-032-001/154-A (ANDHOL)
|
1736002032NRG23241020220970514
|
26/10/2022
|
OMPRAKSSH NAGWANSHI
|
1736002032WL089144
|
OMPRAKSSH NAGWANSHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
OMPRAKSSHNAGWANSHI
|
(000000)
|
75
|
HARAI
|
MP-36-002-032-001/182 (ANDHOL)
|
1736002032NRG23241020220970554
|
26/10/2022
|
KOMAL
|
1736002032WL089149
|
KOMAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
KOMAL
|
(000000)
|
76
|
HARAI
|
MP-36-002-032-001/192 (ANDHOL)
|
1736002000NRG23251020220973544
|
26/10/2022
|
GOVIND
|
1736002WL089430
|
GOVIND
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
GOVIND
|
(000000)
|
77
|
HARAI
|
MP-36-002-032-001/192 (ANDHOL)
|
1736002000NRG23251020220973543
|
26/10/2022
|
MUNNALAL
|
1736002WL089430
|
MUNNALAL
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
MUNNALAL
|
(000000)
|
78
|
HARAI
|
MP-36-002-032-001/193 (ANDHOL)
|
1736002000NRG23251020220973547
|
26/10/2022
|
jamwati
|
1736002WL089430
|
jamwati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
jamwati
|
(000000)
|
79
|
HARAI
|
MP-36-002-032-001/193 (ANDHOL)
|
1736002000NRG23251020220973546
|
26/10/2022
|
jamwtibai
|
1736002WL089430
|
jamwtibai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
jamwtibai
|
(000000)
|
80
|
HARAI
|
MP-36-002-032-001/195 (ANDHOL)
|
1736002000NRG23251020220973549
|
26/10/2022
|
kunti
|
1736002WL089430
|
kunti
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
kunti
|
(000000)
|
81
|
HARAI
|
MP-36-002-032-001/195 (ANDHOL)
|
1736002000NRG23251020220973548
|
26/10/2022
|
santosh
|
1736002WL089430
|
santosh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
santosh
|
(000000)
|
82
|
HARAI
|
MP-36-002-032-001/22-A (ANDHOL)
|
1736002032NRG23241020220970538
|
26/10/2022
|
RAMKRIPAL DEHARIYA
|
1736002032WL089147
|
RAMKRIPAL DEHARIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAMKRIPALDEHARIYA
|
(000000)
|
83
|
HARAI
|
MP-36-002-032-001/28 (ANDHOL)
|
1736002032NRG23241020220970517
|
26/10/2022
|
Vijay Inwati
|
1736002032WL089144
|
Vijay Inwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
VijayInwati
|
(000000)
|
84
|
HARAI
|
MP-36-002-032-001/67-A (ANDHOL)
|
1736002032NRG23241020220970533
|
26/10/2022
|
madan kumar
|
1736002032WL089146
|
madan kumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
madankumar
|
(000000)
|
85
|
HARAI
|
MP-36-002-032-001/67-A (ANDHOL)
|
1736002032NRG23241020220970534
|
26/10/2022
|
MALTI BAI DEHARIYA
|
1736002032WL089146
|
MALTI BAI DEHARIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
MALTIBAIDEHARIYA
|
(000000)
|
86
|
HARAI
|
MP-36-002-032-001/92-A (ANDHOL)
|
1736002032NRG23241020220970583
|
26/10/2022
|
GANESH UIKEY
|
1736002032WL089151
|
GANESH UIKEY
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
GANESHUIKEY
|
(000000)
|
87
|
HARAI
|
MP-36-002-032-001/95-A (ANDHOL)
|
1736002000NRG23251020220973550
|
26/10/2022
|
umasankar
|
1736002WL089430
|
umasankar
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
umasankar
|
(000000)
|
88
|
HARAI
|
MP-36-002-032-001/99 (ANDHOL)
|
1736002000NRG23251020220973551
|
26/10/2022
|
Rekhchand
|
1736002WL089430
|
Rekhchand
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
Rekhchand
|
(000000)
|
89
|
HARAI
|
MP-36-002-032-002/275 (ANDHOL)
|
1736002032NRG23241020220970552
|
26/10/2022
|
Aetbati
|
1736002032WL089148
|
Aetbati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
Aetbati
|
(000000)
|
90
|
HARAI
|
MP-36-002-032-002/280 (ANDHOL)
|
1736002032NRG23241020220970586
|
26/10/2022
|
aarti
|
1736002032WL089151
|
aarti
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
aarti
|
(000000)
|
91
|
HARAI
|
MP-36-002-032-002/285 (ANDHOL)
|
1736002032NRG23241020220970542
|
26/10/2022
|
Rampal
|
1736002032WL089147
|
Rampal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
Rampal
|
(000000)
|
92
|
HARAI
|
MP-36-002-032-002/309 (ANDHOL)
|
1736002032NRG23241020220970519
|
26/10/2022
|
bisso
|
1736002032WL089144
|
bisso
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
bisso
|
(000000)
|
93
|
HARAI
|
MP-36-002-033-002/102 (PALANI)
|
1736002000NRG23251020220973553
|
26/10/2022
|
ATOBAI PARTETI
|
1736002WL089430
|
ATOBAI PARTETI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
01/11/2022
|
|
863579050
|
|
ATOBAIPARTETI
|
(000000)
|
94
|
HARAI
|
MP-36-002-033-002/102-A (PALANI)
|
1736002000NRG23251020220973554
|
26/10/2022
|
SANTKUMARI
|
1736002WL089430
|
SANTKUMARI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
01/11/2022
|
|
863579050
|
|
SANTKUMARI
|
(000000)
|
95
|
HARAI
|
MP-36-002-034-001/103 (TINSAI)
|
1736002034NRG23221020220965477
|
26/10/2022
|
SAMNIYA
|
1736002034WL088634
|
SAMNIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
SAMNIYA
|
(000000)
|
96
|
HARAI
|
MP-36-002-034-001/103-A (TINSAI)
|
1736002034NRG23221020220965479
|
26/10/2022
|
Gita bai
|
1736002034WL088634
|
Gita bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Gitabai
|
(000000)
|
97
|
HARAI
|
MP-36-002-034-001/103-A (TINSAI)
|
1736002034NRG23221020220965478
|
26/10/2022
|
ramdyal
|
1736002034WL088634
|
ramdyal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
ramdyal
|
(000000)
|
98
|
HARAI
|
MP-36-002-034-001/28-C (TINSAI)
|
1736002034NRG23221020220965481
|
26/10/2022
|
Pyarsee
|
1736002034WL088634
|
Pyarsee
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Pyarsee
|
(000000)
|
99
|
HARAI
|
MP-36-002-034-001/50-A (TINSAI)
|
1736002034NRG23221020220965484
|
26/10/2022
|
NEELESH DHURVE
|
1736002034WL088634
|
NEELESH DHURVE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
NEELESHDHURVE
|
(000000)
|
100
|
HARAI
|
MP-36-002-034-001/52-A (TINSAI)
|
1736002034NRG23221020220965485
|
26/10/2022
|
Dasman
|
1736002034WL088634
|
Dasman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Dasman
|
(000000)
|
101
|
HARAI
|
MP-36-002-036-002/260 (MADHAI)
|
1736002036NRG23261020220974619
|
26/10/2022
|
MEHTAP MARKAM
|
1736002036WL089606
|
MEHTAP MARKAM
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
01/11/2022
|
|
863579050
|
|
MEHTAPMARKAM
|
(000000)
|
102
|
HARAI
|
MP-36-002-036-002/276-B (MADHAI)
|
1736002036NRG23261020220974623
|
26/10/2022
|
ASHLAL
|
1736002036WL089606
|
ASHLAL
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
01/11/2022
|
|
863579050
|
|
ASHLAL
|
(000000)
|
103
|
HARAI
|
MP-36-002-036-002/277-A (MADHAI)
|
1736002036NRG23261020220974625
|
26/10/2022
|
sakarlal
|
1736002036WL089606
|
sakarlal
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
01/11/2022
|
|
863579050
|
|
sakarlal
|
(000000)
|
104
|
HARAI
|
MP-36-002-036-002/279-A (MADHAI)
|
1736002036NRG23261020220974626
|
26/10/2022
|
santu
|
1736002036WL089606
|
santu
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
01/11/2022
|
|
863579050
|
|
santu
|
(000000)
|
105
|
HARAI
|
MP-36-002-036-002/295 (MADHAI)
|
1736002036NRG23261020220974631
|
26/10/2022
|
BABITA BAI
|
1736002036WL089606
|
BABITA BAI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
01/11/2022
|
|
863579050
|
|
BABITABAI
|
(000000)
|
106
|
HARAI
|
MP-36-002-040-001/1-A (BHEDA)
|
1736002040NRG23261020220976057
|
26/10/2022
|
Bhagvati bai
|
1736002040WL089826
|
Bhagvati bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Bhagvatibai
|
(000000)
|
107
|
HARAI
|
MP-36-002-040-001/1-A (BHEDA)
|
1736002040NRG23261020220976056
|
26/10/2022
|
Mukesh sallam
|
1736002040WL089826
|
Mukesh sallam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Mukeshsallam
|
(000000)
|
108
|
HARAI
|
MP-36-002-040-001/1-B (BHEDA)
|
1736002040NRG23261020220976059
|
26/10/2022
|
Premvati Bai sallam
|
1736002040WL089826
|
Premvati Bai sallam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
PremvatiBaisallam
|
(000000)
|
109
|
HARAI
|
MP-36-002-040-001/1-B (BHEDA)
|
1736002040NRG23261020220976058
|
26/10/2022
|
Ramparsad Sallam
|
1736002040WL089826
|
Ramparsad Sallam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
RamparsadSallam
|
(000000)
|
110
|
HARAI
|
MP-36-002-040-001/127 (BHEDA)
|
1736002040NRG23261020220975973
|
26/10/2022
|
Bhabani yadav
|
1736002040WL089813
|
Bhabani yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Bhabaniyadav
|
(000000)
|
111
|
HARAI
|
MP-36-002-040-001/127 (BHEDA)
|
1736002040NRG23261020220975972
|
26/10/2022
|
jivanlal
|
1736002040WL089813
|
jivanlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
jivanlal
|
(000000)
|
112
|
HARAI
|
MP-36-002-040-001/127-A (BHEDA)
|
1736002040NRG23261020220975975
|
26/10/2022
|
Anuradha bai
|
1736002040WL089813
|
Anuradha bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Anuradhabai
|
(000000)
|
113
|
HARAI
|
MP-36-002-040-001/127-A (BHEDA)
|
1736002040NRG23261020220975974
|
26/10/2022
|
Heera lal
|
1736002040WL089813
|
Heera lal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Heeralal
|
(000000)
|
114
|
HARAI
|
MP-36-002-040-001/135-A (BHEDA)
|
1736002040NRG23261020220975976
|
26/10/2022
|
Dillibhan Shah Sallam
|
1736002040WL089813
|
Dillibhan Shah Sallam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
DillibhanShahSallam
|
(000000)
|
115
|
HARAI
|
MP-36-002-040-001/135-B (BHEDA)
|
1736002040NRG23261020220975978
|
26/10/2022
|
Prabha Sallam
|
1736002040WL089813
|
Prabha Sallam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
PrabhaSallam
|
(000000)
|
116
|
HARAI
|
MP-36-002-040-001/135-B (BHEDA)
|
1736002040NRG23261020220975977
|
26/10/2022
|
Umasanker
|
1736002040WL089813
|
Umasanker
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Umasanker
|
(000000)
|
117
|
HARAI
|
MP-36-002-040-001/135-C (BHEDA)
|
1736002040NRG23261020220976060
|
26/10/2022
|
Hemraj Sallam
|
1736002040WL089826
|
Hemraj Sallam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
HemrajSallam
|
(000000)
|
118
|
HARAI
|
MP-36-002-040-001/135-C (BHEDA)
|
1736002040NRG23261020220976061
|
26/10/2022
|
Nanhi
|
1736002040WL089826
|
Nanhi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Nanhi
|
(000000)
|
119
|
HARAI
|
MP-36-002-040-001/163-A (BHEDA)
|
1736002040NRG23261020220976062
|
26/10/2022
|
ramdulari
|
1736002040WL089826
|
ramdulari
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
ramdulari
|
(000000)
|
120
|
HARAI
|
MP-36-002-040-001/17-B (BHEDA)
|
1736002040NRG23261020220975979
|
26/10/2022
|
harising
|
1736002040WL089813
|
harising
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
harising
|
(000000)
|
121
|
HARAI
|
MP-36-002-040-001/17-B (BHEDA)
|
1736002040NRG23261020220975980
|
26/10/2022
|
usha bai
|
1736002040WL089813
|
usha bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
ushabai
|
(000000)
|
122
|
HARAI
|
MP-36-002-040-001/17-C (BHEDA)
|
1736002040NRG23261020220975981
|
26/10/2022
|
kishori
|
1736002040WL089813
|
kishori
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
kishori
|
(000000)
|
123
|
HARAI
|
MP-36-002-040-001/172 (BHEDA)
|
1736002040NRG23261020220976066
|
26/10/2022
|
MANKO
|
1736002040WL089826
|
MANKO
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
MANKO
|
(000000)
|
124
|
HARAI
|
MP-36-002-040-001/178 (BHEDA)
|
1736002040NRG23261020220975982
|
26/10/2022
|
Kashiram yadov
|
1736002040WL089813
|
Kashiram yadov
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Kashiramyadov
|
(000000)
|
125
|
HARAI
|
MP-36-002-040-001/186-A (BHEDA)
|
1736002040NRG23261020220975967
|
26/10/2022
|
Sharmila
|
1736002040WL089812
|
Sharmila
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Sharmila
|
(000000)
|
126
|
HARAI
|
MP-36-002-040-001/186-A (BHEDA)
|
1736002040NRG23261020220975966
|
26/10/2022
|
Virendra Yadav
|
1736002040WL089812
|
Virendra Yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
VirendraYadav
|
(000000)
|
127
|
HARAI
|
MP-36-002-040-001/186-B (BHEDA)
|
1736002040NRG23261020220975969
|
26/10/2022
|
Gaytri Yadav
|
1736002040WL089812
|
Gaytri Yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
GaytriYadav
|
(000000)
|
128
|
HARAI
|
MP-36-002-040-001/186-B (BHEDA)
|
1736002040NRG23261020220975968
|
26/10/2022
|
KAILASH YADAV
|
1736002040WL089812
|
KAILASH YADAV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
KAILASHYADAV
|
(000000)
|
129
|
HARAI
|
MP-36-002-040-001/186-C (BHEDA)
|
1736002040NRG23261020220975970
|
26/10/2022
|
Atul Yadav
|
1736002040WL089812
|
Atul Yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
AtulYadav
|
(000000)
|
130
|
HARAI
|
MP-36-002-040-001/186-C (BHEDA)
|
1736002040NRG23261020220975971
|
26/10/2022
|
Lilawati Yadav
|
1736002040WL089812
|
Lilawati Yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
LilawatiYadav
|
(000000)
|
131
|
HARAI
|
MP-36-002-040-001/221-A (BHEDA)
|
1736002040NRG23261020220976068
|
26/10/2022
|
RAMKUMAR
|
1736002040WL089826
|
RAMKUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAMKUMAR
|
(000000)
|
132
|
HARAI
|
MP-36-002-040-001/221-A (BHEDA)
|
1736002040NRG23261020220976067
|
26/10/2022
|
RAMPRASAD
|
1736002040WL089826
|
RAMPRASAD
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAMPRASAD
|
(000000)
|
133
|
HARAI
|
MP-36-002-040-001/224 (BHEDA)
|
1736002040NRG23261020220976069
|
26/10/2022
|
Manti bai
|
1736002040WL089826
|
Manti bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Mantibai
|
(000000)
|
134
|
HARAI
|
MP-36-002-040-001/224-A (BHEDA)
|
1736002040NRG23261020220976070
|
26/10/2022
|
Anjo bai
|
1736002040WL089826
|
Anjo bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Anjobai
|
(000000)
|
135
|
HARAI
|
MP-36-002-040-001/224-B (BHEDA)
|
1736002040NRG23261020220976072
|
26/10/2022
|
Kavita bal
|
1736002040WL089826
|
Kavita bal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Kavitabal
|
(000000)
|
136
|
HARAI
|
MP-36-002-040-001/251-B (BHEDA)
|
1736002040NRG23261020220976073
|
26/10/2022
|
Chote lal yadav
|
1736002040WL089826
|
Chote lal yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Chotelalyadav
|
(000000)
|
137
|
HARAI
|
MP-36-002-040-001/251-B (BHEDA)
|
1736002040NRG23261020220976074
|
26/10/2022
|
Varsha bai yadav
|
1736002040WL089826
|
Varsha bai yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Varshabaiyadav
|
(000000)
|
138
|
HARAI
|
MP-36-002-040-001/338 (BHEDA)
|
1736002040NRG23261020220976075
|
26/10/2022
|
Mukesh
|
1736002040WL089826
|
Mukesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Mukesh
|
(000000)
|
139
|
HARAI
|
MP-36-002-040-001/402-A (BHEDA)
|
1736002040NRG23261020220975983
|
26/10/2022
|
Ramkumar yadav
|
1736002040WL089813
|
Ramkumar yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Ramkumaryadav
|
(000000)
|
140
|
HARAI
|
MP-36-002-040-001/402-A (BHEDA)
|
1736002040NRG23261020220975984
|
26/10/2022
|
Suman bai yadav
|
1736002040WL089813
|
Suman bai yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Sumanbaiyadav
|
(000000)
|
141
|
HARAI
|
MP-36-002-042-001/10-A (KHAMTARA)
|
1736002042NRG23261020220976472
|
26/10/2022
|
Savita Kumare
|
1736002042WL089888
|
Savita Kumare
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
01/11/2022
|
|
863579050
|
|
SavitaKumare
|
(000000)
|
142
|
HARAI
|
MP-36-002-042-001/113-A (KHAMTARA)
|
1736002042NRG23261020220976473
|
26/10/2022
|
SARMAN DHURVE
|
1736002042WL089888
|
SARMAN DHURVE
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
01/11/2022
|
|
863579050
|
|
SARMANDHURVE
|
(000000)
|
143
|
HARAI
|
MP-36-002-042-001/124 (KHAMTARA)
|
1736002042NRG23261020220976449
|
26/10/2022
|
JANKI BAI
|
1736002042WL089887
|
JANKI BAI
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
01/11/2022
|
|
863579050
|
|
JANKIBAI
|
(000000)
|
144
|
HARAI
|
MP-36-002-042-001/127 (KHAMTARA)
|
1736002042NRG23261020220976453
|
26/10/2022
|
LALITA SALLAM
|
1736002042WL089887
|
LALITA SALLAM
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
01/11/2022
|
|
863579050
|
|
LALITASALLAM
|
(000000)
|
145
|
HARAI
|
MP-36-002-042-001/23 (KHAMTARA)
|
1736002042NRG23261020220976476
|
26/10/2022
|
SEVKUMARI DHURVE
|
1736002042WL089888
|
SEVKUMARI DHURVE
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
01/11/2022
|
|
863579050
|
|
SEVKUMARIDHURVE
|
(000000)
|
146
|
HARAI
|
MP-36-002-042-001/32 (KHAMTARA)
|
1736002042NRG23261020220976478
|
26/10/2022
|
MAHAWATI BAI
|
1736002042WL089888
|
MAHAWATI BAI
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
01/11/2022
|
|
863579050
|
|
MAHAWATIBAI
|
(000000)
|
147
|
HARAI
|
MP-36-002-042-001/37 (KHAMTARA)
|
1736002042NRG23261020220976460
|
26/10/2022
|
RAMPYARI UIKEY
|
1736002042WL089887
|
RAMPYARI UIKEY
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAMPYARIUIKEY
|
(000000)
|
148
|
HARAI
|
MP-36-002-042-001/47 (KHAMTARA)
|
1736002042NRG23261020220976464
|
26/10/2022
|
RAJESH INWATI
|
1736002042WL089887
|
RAJESH INWATI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAJESHINWATI
|
(000000)
|
149
|
HARAI
|
MP-36-002-042-001/7-C (KHAMTARA)
|
1736002042NRG23261020220976484
|
26/10/2022
|
Nilesh Kakodiya
|
1736002042WL089888
|
Nilesh Kakodiya
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
01/11/2022
|
|
863579050
|
|
NileshKakodiya
|
(000000)
|
150
|
HARAI
|
MP-36-002-042-001/7-D (KHAMTARA)
|
1736002042NRG23261020220976485
|
26/10/2022
|
DEVENDRA KUMARE
|
1736002042WL089888
|
DEVENDRA KUMARE
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
01/11/2022
|
|
863579050
|
|
DEVENDRAKUMARE
|
(000000)
|
151
|
HARAI
|
MP-36-002-042-001/71-D (KHAMTARA)
|
1736002042NRG23261020220976489
|
26/10/2022
|
BHAGLAL KUMARE
|
1736002042WL089888
|
BHAGLAL KUMARE
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
01/11/2022
|
|
863579050
|
|
BHAGLALKUMARE
|
(000000)
|
152
|
HARAI
|
MP-36-002-042-001/78-A (KHAMTARA)
|
1736002042NRG23261020220976492
|
26/10/2022
|
RAKESH SALLAM
|
1736002042WL089888
|
RAKESH SALLAM
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAKESHSALLAM
|
(000000)
|
153
|
HARAI
|
MP-36-002-042-001/85-B (KHAMTARA)
|
1736002042NRG23261020220976497
|
26/10/2022
|
SUNITA DHURVE
|
1736002042WL089888
|
SUNITA DHURVE
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
01/11/2022
|
|
863579050
|
|
SUNITADHURVE
|
(000000)
|
154
|
HARAI
|
MP-36-002-042-001/85-B (KHAMTARA)
|
1736002042NRG23261020220976496
|
26/10/2022
|
Swami Dhurve
|
1736002042WL089888
|
Swami Dhurve
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
01/11/2022
|
|
863579050
|
|
SwamiDhurve
|
(000000)
|
155
|
HARAI
|
MP-36-002-042-001/93-B (KHAMTARA)
|
1736002042NRG23261020220976471
|
26/10/2022
|
RAJWATI MASRAM
|
1736002042WL089887
|
RAJWATI MASRAM
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAJWATIMASRAM
|
(000000)
|
156
|
HARAI
|
MP-36-002-042-001/95-A (KHAMTARA)
|
1736002042NRG23261020220976500
|
26/10/2022
|
RUPWATI DHURVE
|
1736002042WL089888
|
RUPWATI DHURVE
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
01/11/2022
|
|
863579050
|
|
RUPWATIDHURVE
|
(000000)
|
157
|
HARAI
|
MP-36-002-043-001/135-A (REIYARAO)
|
1736002000NRG23261020220975804
|
26/10/2022
|
Panchkumari
|
1736002WL089792
|
Panchkumari
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Panchkumari
|
(000000)
|
158
|
HARAI
|
MP-36-002-043-001/143 (REIYARAO)
|
1736002000NRG23261020220975806
|
26/10/2022
|
Rami
|
1736002WL089792
|
Rami
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Rami
|
(000000)
|
159
|
HARAI
|
MP-36-002-043-001/150 (REIYARAO)
|
1736002000NRG23261020220975810
|
26/10/2022
|
Premkumari
|
1736002WL089792
|
Premkumari
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
01/11/2022
|
|
863579050
|
|
Premkumari
|
(000000)
|
160
|
HARAI
|
MP-36-002-043-001/155 (REIYARAO)
|
1736002000NRG23261020220975818
|
26/10/2022
|
Rukmi
|
1736002WL089792
|
Rukmi
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Rukmi
|
(000000)
|
161
|
HARAI
|
MP-36-002-043-001/165 (REIYARAO)
|
1736002000NRG23261020220975824
|
26/10/2022
|
Kusum
|
1736002WL089792
|
Kusum
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Kusum
|
(000000)
|
162
|
HARAI
|
MP-36-002-043-001/165-A (REIYARAO)
|
1736002000NRG23261020220975825
|
26/10/2022
|
Kiran
|
1736002WL089792
|
Kiran
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Kiran
|
(000000)
|
163
|
HARAI
|
MP-36-002-043-001/17 (REIYARAO)
|
1736002000NRG23261020220975826
|
26/10/2022
|
Sanbatee
|
1736002WL089792
|
Sanbatee
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Sanbatee
|
(000000)
|
164
|
HARAI
|
MP-36-002-043-001/171 (REIYARAO)
|
1736002000NRG23261020220975830
|
26/10/2022
|
Raju
|
1736002WL089792
|
Raju
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
01/11/2022
|
|
863579050
|
|
Raju
|
(000000)
|
165
|
HARAI
|
MP-36-002-043-001/171-A (REIYARAO)
|
1736002000NRG23261020220975832
|
26/10/2022
|
Asharam
|
1736002WL089792
|
Asharam
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Asharam
|
(000000)
|
166
|
HARAI
|
MP-36-002-043-001/173 (REIYARAO)
|
1736002000NRG23261020220975833
|
26/10/2022
|
Mankee
|
1736002WL089792
|
Mankee
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Mankee
|
(000000)
|
167
|
HARAI
|
MP-36-002-043-001/25-C (REIYARAO)
|
1736002000NRG23261020220975841
|
26/10/2022
|
BALAKRAM
|
1736002WL089792
|
BALAKRAM
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
01/11/2022
|
|
863579050
|
|
BALAKRAM
|
(000000)
|
168
|
HARAI
|
MP-36-002-043-001/27 (REIYARAO)
|
1736002000NRG23261020220975842
|
26/10/2022
|
Sushila
|
1736002WL089792
|
Sushila
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Sushila
|
(000000)
|
169
|
HARAI
|
MP-36-002-043-001/28-B (REIYARAO)
|
1736002000NRG23261020220975844
|
26/10/2022
|
Brandavan
|
1736002WL089792
|
Brandavan
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Brandavan
|
(000000)
|
170
|
HARAI
|
MP-36-002-043-001/28-B (REIYARAO)
|
1736002000NRG23261020220975845
|
26/10/2022
|
Vimalkumari
|
1736002WL089792
|
Vimalkumari
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Vimalkumari
|
(000000)
|
171
|
HARAI
|
MP-36-002-043-001/48 (REIYARAO)
|
1736002000NRG23261020220975852
|
26/10/2022
|
Pradeep Pandram
|
1736002WL089792
|
Pradeep Pandram
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
PradeepPandram
|
(000000)
|
172
|
HARAI
|
MP-36-002-043-001/68 (REIYARAO)
|
1736002000NRG23261020220975866
|
26/10/2022
|
Bhuri Bai
|
1736002WL089792
|
Bhuri Bai
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
BhuriBai
|
(000000)
|
173
|
HARAI
|
MP-36-002-043-001/69-B (REIYARAO)
|
1736002000NRG23261020220975867
|
26/10/2022
|
Devkee
|
1736002WL089792
|
Devkee
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
01/11/2022
|
|
863579050
|
|
Devkee
|
(000000)
|
174
|
HARAI
|
MP-36-002-043-001/94-B (REIYARAO)
|
1736002000NRG23261020220975877
|
26/10/2022
|
Rajkumari
|
1736002WL089792
|
Rajkumari
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Rajkumari
|
(000000)
|
175
|
HARAI
|
MP-36-002-047-003/271 (SATHIYA)
|
1736002047NRG23261020220976706
|
26/10/2022
|
jhinna bai
|
1736002047WL089915
|
jhinna bai
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
01/11/2022
|
|
863579050
|
|
jhinnabai
|
(000000)
|
176
|
HARAI
|
MP-36-002-047-003/310 (SATHIYA)
|
1736002047NRG23261020220976710
|
26/10/2022
|
savitri bai
|
1736002047WL089915
|
savitri bai
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
01/11/2022
|
|
863579050
|
|
savitribai
|
(000000)
|
177
|
HARAI
|
MP-36-002-051-001/121-A (DHANORA)
|
1736002051NRG23261020220975346
|
26/10/2022
|
JAYKUMARI
|
1736002051WL089710
|
JAYKUMARI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
JAYKUMARI
|
(000000)
|
178
|
HARAI
|
MP-36-002-051-001/125-B (DHANORA)
|
1736002051NRG23251020220972346
|
26/10/2022
|
GEETA
|
1736002051WL089300
|
GEETA
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
GEETA
|
(000000)
|
179
|
HARAI
|
MP-36-002-051-001/125-B (DHANORA)
|
1736002051NRG23251020220972345
|
26/10/2022
|
SANGITA
|
1736002051WL089300
|
SANGITA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
SANGITA
|
(000000)
|
180
|
HARAI
|
MP-36-002-051-001/136 (DHANORA)
|
1736002051NRG23251020220972348
|
26/10/2022
|
KIRANBAI SAHU
|
1736002051WL089300
|
KIRANBAI SAHU
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
KIRANBAISAHU
|
(000000)
|
181
|
HARAI
|
MP-36-002-051-001/16 (DHANORA)
|
1736002051NRG23251020220972351
|
26/10/2022
|
jagdish
|
1736002051WL089300
|
jagdish
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
jagdish
|
(000000)
|
182
|
HARAI
|
MP-36-002-051-001/170 (DHANORA)
|
1736002051NRG23261020220975351
|
26/10/2022
|
Puja Dehariya
|
1736002051WL089710
|
Puja Dehariya
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
PujaDehariya
|
(000000)
|
183
|
HARAI
|
MP-36-002-051-001/171 (DHANORA)
|
1736002051NRG23261020220975352
|
26/10/2022
|
SARASWATI KAHAR
|
1736002051WL089710
|
SARASWATI KAHAR
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
01/11/2022
|
|
863579050
|
|
SARASWATIKAHAR
|
(000000)
|
184
|
HARAI
|
MP-36-002-051-001/173 (DHANORA)
|
1736002051NRG23251020220972355
|
26/10/2022
|
SAROJ KAHAR
|
1736002051WL089300
|
SAROJ KAHAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
SAROJKAHAR
|
(000000)
|
185
|
HARAI
|
MP-36-002-051-001/177 (DHANORA)
|
1736002051NRG23261020220975355
|
26/10/2022
|
BHARTI
|
1736002051WL089710
|
BHARTI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
BHARTI
|
(000000)
|
186
|
HARAI
|
MP-36-002-051-001/184-B (DHANORA)
|
1736002051NRG23251020220972356
|
26/10/2022
|
KAMLA
|
1736002051WL089300
|
KAMLA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
KAMLA
|
(000000)
|
187
|
HARAI
|
MP-36-002-051-001/19 (DHANORA)
|
1736002051NRG23251020220972359
|
26/10/2022
|
ASHA BAI
|
1736002051WL089300
|
ASHA BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
ASHABAI
|
(000000)
|
188
|
HARAI
|
MP-36-002-051-001/196-C (DHANORA)
|
1736002051NRG23261020220975367
|
26/10/2022
|
RAMCHARAN
|
1736002051WL089710
|
RAMCHARAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAMCHARAN
|
(000000)
|
189
|
HARAI
|
MP-36-002-051-001/196-D (DHANORA)
|
1736002051NRG23261020220975369
|
26/10/2022
|
dharmendra
|
1736002051WL089710
|
dharmendra
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
dharmendra
|
(000000)
|
190
|
HARAI
|
MP-36-002-051-001/196-D (DHANORA)
|
1736002051NRG23261020220975370
|
26/10/2022
|
prati
|
1736002051WL089710
|
prati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
prati
|
(000000)
|
191
|
HARAI
|
MP-36-002-051-001/198 (DHANORA)
|
1736002051NRG23261020220975371
|
26/10/2022
|
Sushil
|
1736002051WL089710
|
Sushil
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Sushil
|
(000000)
|
192
|
HARAI
|
MP-36-002-051-001/201 (DHANORA)
|
1736002051NRG23261020220975378
|
26/10/2022
|
SAPNA BANSKAR
|
1736002051WL089710
|
SAPNA BANSKAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
SAPNABANSKAR
|
(000000)
|
193
|
HARAI
|
MP-36-002-051-001/207-A (DHANORA)
|
1736002051NRG23261020220975382
|
26/10/2022
|
VILASVATI UIKEY
|
1736002051WL089710
|
VILASVATI UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
VILASVATIUIKEY
|
(000000)
|
194
|
HARAI
|
MP-36-002-051-001/208-B (DHANORA)
|
1736002051NRG23261020220975383
|
26/10/2022
|
SEMWATI
|
1736002051WL089710
|
SEMWATI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
SEMWATI
|
(000000)
|
195
|
HARAI
|
MP-36-002-051-001/238-D (DHANORA)
|
1736002051NRG23261020220975403
|
26/10/2022
|
AGALKISHOR KAHAR
|
1736002051WL089710
|
AGALKISHOR KAHAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
AGALKISHORKAHAR
|
(000000)
|
196
|
HARAI
|
MP-36-002-051-001/242-A (DHANORA)
|
1736002051NRG23261020220975405
|
26/10/2022
|
MANOJ
|
1736002051WL089710
|
MANOJ
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
MANOJ
|
(000000)
|
197
|
HARAI
|
MP-36-002-051-001/267-C (DHANORA)
|
1736002051NRG23261020220975414
|
26/10/2022
|
RAMESH KAHAR
|
1736002051WL089710
|
RAMESH KAHAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAMESHKAHAR
|
(000000)
|
198
|
HARAI
|
MP-36-002-051-001/272 (DHANORA)
|
1736002051NRG23261020220975419
|
26/10/2022
|
AARTI
|
1736002051WL089710
|
AARTI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
AARTI
|
(000000)
|
199
|
HARAI
|
MP-36-002-051-001/272 (DHANORA)
|
1736002051NRG23261020220975418
|
26/10/2022
|
VINOD KAHAR
|
1736002051WL089710
|
VINOD KAHAR
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
VINODKAHAR
|
(000000)
|
200
|
HARAI
|
MP-36-002-051-001/277-C (DHANORA)
|
1736002051NRG23261020220975422
|
26/10/2022
|
Amul Parteti
|
1736002051WL089710
|
Amul Parteti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
AmulParteti
|
(000000)
|
201
|
HARAI
|
MP-36-002-051-001/283 (DHANORA)
|
1736002051NRG23261020220975431
|
26/10/2022
|
RAMKALI
|
1736002051WL089710
|
RAMKALI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAMKALI
|
(000000)
|
202
|
HARAI
|
MP-36-002-051-001/321-B (DHANORA)
|
1736002051NRG23251020220972370
|
26/10/2022
|
KUARWATI
|
1736002051WL089300
|
KUARWATI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
KUARWATI
|
(000000)
|
203
|
HARAI
|
MP-36-002-051-001/328-A (DHANORA)
|
1736002051NRG23261020220975442
|
26/10/2022
|
MONIKA
|
1736002051WL089710
|
MONIKA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
MONIKA
|
(000000)
|
204
|
HARAI
|
MP-36-002-051-001/388-A (DHANORA)
|
1736002051NRG23261020220975444
|
26/10/2022
|
LALITA KAHAR
|
1736002051WL089710
|
LALITA KAHAR
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
LALITAKAHAR
|
(000000)
|
205
|
HARAI
|
MP-36-002-051-001/48-A (DHANORA)
|
1736002051NRG23251020220972376
|
26/10/2022
|
VISHAKIYA
|
1736002051WL089300
|
VISHAKIYA
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
VISHAKIYA
|
(000000)
|
206
|
HARAI
|
MP-36-002-051-001/50-B (DHANORA)
|
1736002051NRG23261020220975446
|
26/10/2022
|
ANIL KAHAR
|
1736002051WL089710
|
ANIL KAHAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
ANILKAHAR
|
(000000)
|
207
|
HARAI
|
MP-36-002-051-001/50-B (DHANORA)
|
1736002051NRG23261020220975447
|
26/10/2022
|
MANJA KAHAR
|
1736002051WL089710
|
MANJA KAHAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
MANJAKAHAR
|
(000000)
|
208
|
HARAI
|
MP-36-002-051-001/55 (DHANORA)
|
1736002051NRG23251020220972378
|
26/10/2022
|
Sunita Yadav
|
1736002051WL089300
|
Sunita Yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
SunitaYadav
|
(000000)
|
209
|
HARAI
|
MP-36-002-052-001/106 (MANKWADI)
|
1736002052NRG23231020220966031
|
26/10/2022
|
pralad
|
1736002052WL088749
|
pralad
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
pralad
|
(000000)
|
210
|
HARAI
|
MP-36-002-052-001/108 (MANKWADI)
|
1736002052NRG23231020220966091
|
26/10/2022
|
Nepal
|
1736002052WL088750
|
Nepal
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
Nepal
|
(000000)
|
211
|
HARAI
|
MP-36-002-052-001/109 (MANKWADI)
|
1736002052NRG23231020220966034
|
26/10/2022
|
VIJAYWATI
|
1736002052WL088749
|
VIJAYWATI
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
VIJAYWATI
|
(000000)
|
212
|
HARAI
|
MP-36-002-052-001/112 (MANKWADI)
|
1736002052NRG23231020220966035
|
26/10/2022
|
Syamwati
|
1736002052WL088749
|
Syamwati
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
Syamwati
|
(000000)
|
213
|
HARAI
|
MP-36-002-052-001/116 (MANKWADI)
|
1736002052NRG23231020220966039
|
26/10/2022
|
Deepika
|
1736002052WL088749
|
Deepika
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
Deepika
|
(000000)
|
214
|
HARAI
|
MP-36-002-052-001/119-A (MANKWADI)
|
1736002052NRG23231020220966093
|
26/10/2022
|
sushila
|
1736002052WL088750
|
sushila
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
sushila
|
(000000)
|
215
|
HARAI
|
MP-36-002-052-001/151-A (MANKWADI)
|
1736002052NRG23231020220966046
|
26/10/2022
|
SARSO
|
1736002052WL088749
|
SARSO
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
01/11/2022
|
|
863579050
|
|
SARSO
|
(000000)
|
216
|
HARAI
|
MP-36-002-052-001/156 (MANKWADI)
|
1736002052NRG23231020220966098
|
26/10/2022
|
Jayshankar
|
1736002052WL088750
|
Jayshankar
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
01/11/2022
|
|
863579050
|
|
Jayshankar
|
(000000)
|
217
|
HARAI
|
MP-36-002-052-001/156-A (MANKWADI)
|
1736002052NRG23231020220966099
|
26/10/2022
|
sukhlal
|
1736002052WL088750
|
sukhlal
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
sukhlal
|
(000000)
|
218
|
HARAI
|
MP-36-002-052-001/183 (MANKWADI)
|
1736002052NRG23231020220966054
|
26/10/2022
|
Shivkali
|
1736002052WL088749
|
Shivkali
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
Shivkali
|
(000000)
|
219
|
HARAI
|
MP-36-002-052-001/186-B (MANKWADI)
|
1736002052NRG23231020220966105
|
26/10/2022
|
santoshi
|
1736002052WL088750
|
santoshi
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
01/11/2022
|
|
863579050
|
|
santoshi
|
(000000)
|
220
|
HARAI
|
MP-36-002-052-001/191 (MANKWADI)
|
1736002052NRG23231020220966107
|
26/10/2022
|
JHANAKIYA
|
1736002052WL088750
|
JHANAKIYA
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
JHANAKIYA
|
(000000)
|
221
|
HARAI
|
MP-36-002-052-001/191 (MANKWADI)
|
1736002052NRG23231020220966108
|
26/10/2022
|
JHANAKIYA
|
1736002052WL088750
|
JHANAKIYA
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
JHANAKIYA
|
(000000)
|
222
|
HARAI
|
MP-36-002-052-001/192-B (MANKWADI)
|
1736002052NRG23231020220966110
|
26/10/2022
|
NIRMILA UIKEY
|
1736002052WL088750
|
NIRMILA UIKEY
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
NIRMILAUIKEY
|
(000000)
|
223
|
HARAI
|
MP-36-002-052-001/219 (MANKWADI)
|
1736002052NRG23231020220966063
|
26/10/2022
|
SHIVKUMAR DHURVE
|
1736002052WL088749
|
SHIVKUMAR DHURVE
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
01/11/2022
|
|
863579050
|
|
SHIVKUMARDHURVE
|
(000000)
|
224
|
HARAI
|
MP-36-002-052-001/239-A (MANKWADI)
|
1736002052NRG23231020220966112
|
26/10/2022
|
RAMSA
|
1736002052WL088750
|
RAMSA
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAMSA
|
(000000)
|
225
|
HARAI
|
MP-36-002-052-001/24 (MANKWADI)
|
1736002052NRG23231020220966070
|
26/10/2022
|
REKHA
|
1736002052WL088749
|
REKHA
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
REKHA
|
(000000)
|
226
|
HARAI
|
MP-36-002-052-001/240-A (MANKWADI)
|
1736002052NRG23231020220966113
|
26/10/2022
|
Bhagrati
|
1736002052WL088750
|
Bhagrati
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
01/11/2022
|
|
863579050
|
|
Bhagrati
|
(000000)
|
227
|
HARAI
|
MP-36-002-052-001/281-B (MANKWADI)
|
1736002052NRG23231020220966071
|
26/10/2022
|
Brajkumari
|
1736002052WL088749
|
Brajkumari
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
Brajkumari
|
(000000)
|
228
|
HARAI
|
MP-36-002-052-001/283 (MANKWADI)
|
1736002052NRG23231020220966118
|
26/10/2022
|
Samiya
|
1736002052WL088750
|
Samiya
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
Samiya
|
(000000)
|
229
|
HARAI
|
MP-36-002-052-001/296 (MANKWADI)
|
1736002052NRG23231020220966074
|
26/10/2022
|
shiraddha
|
1736002052WL088749
|
shiraddha
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
shiraddha
|
(000000)
|
230
|
HARAI
|
MP-36-002-052-001/50 (MANKWADI)
|
1736002052NRG23231020220966121
|
26/10/2022
|
miresh
|
1736002052WL088750
|
miresh
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
miresh
|
(000000)
|
231
|
HARAI
|
MP-36-002-052-001/51 (MANKWADI)
|
1736002052NRG23231020220966080
|
26/10/2022
|
BHURIYA UIKEY
|
1736002052WL088749
|
BHURIYA UIKEY
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
BHURIYAUIKEY
|
(000000)
|
232
|
HARAI
|
MP-36-002-052-001/53 (MANKWADI)
|
1736002052NRG23231020220966122
|
26/10/2022
|
Mukesh
|
1736002052WL088750
|
Mukesh
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
01/11/2022
|
|
863579050
|
|
Mukesh
|
(000000)
|
233
|
HARAI
|
MP-36-002-052-001/57 (MANKWADI)
|
1736002052NRG23231020220966125
|
26/10/2022
|
KRANTI
|
1736002052WL088750
|
KRANTI
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
KRANTI
|
(000000)
|
234
|
HARAI
|
MP-36-002-052-001/85-A (MANKWADI)
|
1736002052NRG23231020220966132
|
26/10/2022
|
Asharwati
|
1736002052WL088750
|
Asharwati
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
01/11/2022
|
|
863579050
|
|
Asharwati
|
(000000)
|
235
|
HARAI
|
MP-36-002-053-001/90 (SAGONIYA)
|
1736002053NRG23251020220973725
|
26/10/2022
|
Binita
|
1736002053WL089461
|
Binita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Binita
|
(000000)
|
236
|
HARAI
|
MP-36-002-053-002/262-A (SAGONIYA)
|
1736002053NRG23251020220973726
|
26/10/2022
|
Ghyandash
|
1736002053WL089461
|
Ghyandash
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Ghyandash
|
(000000)
|
237
|
HARAI
|
MP-36-002-057-002/301 (KHAPA)
|
1736002057NRG23261020220974516
|
26/10/2022
|
PRAVEEN BHALAVI
|
1736002057WL089583
|
PRAVEEN BHALAVI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
PRAVEENBHALAVI
|
(000000)
|
238
|
HARAI
|
MP-36-002-058-001/24 (JAMUNIYA)
|
1736002058NRG23261020220974648
|
26/10/2022
|
AASTHA
|
1736002058WL089610
|
AASTHA
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
AASTHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217775
|
217775
|
|
|
|
|
|
|
|
239
|
HARAI
|
MP-36-002-051-001/182 (DHANORA)
|
1736002051NRG23261020220975360
|
26/10/2022
|
Priyanka Kahar
|
1736002051WL089710
|
Priyanka Kahar
|
00089
|
CBIN0285009
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
PriyankaKahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
240
|
HARAI
|
MP-36-002-051-001/91-B (DHANORA)
|
1736002051NRG23251020220972382
|
26/10/2022
|
ARTI
|
1736002051WL089300
|
ARTI
|
00415
|
SBIN0000348
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
ARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
241
|
HARAI
|
MP-36-002-031-002/311-A (BAKA)
|
1736002031NRG23261020220975049
|
26/10/2022
|
seetaram
|
1736002031WL089689
|
seetaram
|
00415
|
SBIN0001713
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
seetaram
|
(000000)
|
242
|
HARAI
|
MP-36-002-032-001/28 (ANDHOL)
|
1736002032NRG23241020220970516
|
26/10/2022
|
MEERA INWATI
|
1736002032WL089144
|
MEERA INWATI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
MEERAINWATI
|
(000000)
|
243
|
HARAI
|
MP-36-002-033-002/113-A (PALANI)
|
1736002000NRG23251020220973555
|
26/10/2022
|
LALITA
|
1736002WL089430
|
LALITA
|
00415
|
SBIN0001713
|
800
|
800
|
Processed
|
01/11/2022
|
|
863579050
|
|
LALITA
|
(000000)
|
244
|
HARAI
|
MP-36-002-051-001/267 (DHANORA)
|
1736002051NRG23261020220975410
|
26/10/2022
|
Ramesh
|
1736002051WL089710
|
Ramesh
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Ramesh
|
(000000)
|
245
|
HARAI
|
MP-36-002-051-001/294-C (DHANORA)
|
1736002051NRG23261020220975436
|
26/10/2022
|
DURGESH
|
1736002051WL089710
|
DURGESH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
DURGESH
|
(000000)
|
246
|
HARAI
|
MP-36-002-052-001/185-A (MANKWADI)
|
1736002052NRG23231020220966059
|
26/10/2022
|
Brajkumari
|
1736002052WL088749
|
Brajkumari
|
00415
|
SBIN0001713
|
200
|
200
|
Processed
|
01/11/2022
|
|
863579050
|
|
Brajkumari
|
(000000)
|
247
|
HARAI
|
MP-36-002-052-001/240-B (MANKWADI)
|
1736002052NRG23231020220966114
|
26/10/2022
|
Lalita
|
1736002052WL088750
|
Lalita
|
00415
|
SBIN0001713
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
Lalita
|
(000000)
|
248
|
HARAI
|
MP-36-002-057-002/262 (KHAPA)
|
1736002057NRG23261020220974509
|
26/10/2022
|
SUNITA UIKEY
|
1736002057WL089583
|
SUNITA UIKEY
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
SUNITAUIKEY
|
(000000)
|
249
|
HARAI
|
MP-36-002-057-002/277 (KHAPA)
|
1736002057NRG23261020220974515
|
26/10/2022
|
RAVI THAKRE
|
1736002057WL089583
|
RAVI THAKRE
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAVITHAKRE
|
(000000)
|
250
|
HARAI
|
MP-36-002-057-002/301 (KHAPA)
|
1736002057NRG23261020220974517
|
26/10/2022
|
GAGAN BHALAVI
|
1736002057WL089583
|
GAGAN BHALAVI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
GAGANBHALAVI
|
(000000)
|
251
|
HARAI
|
MP-36-002-058-002/266-B (JAMUNIYA)
|
1736002058NRG23261020220974652
|
26/10/2022
|
BABITA
|
1736002058WL089610
|
BABITA
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863579050
|
|
BABITA
|
(000000)
|
252
|
HARAI
|
MP-36-002-058-002/266-B (JAMUNIYA)
|
1736002058NRG23261020220974653
|
26/10/2022
|
BABITA
|
1736002058WL089610
|
BABITA
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863579050
|
|
BABITA
|
(000000)
|
253
|
HARAI
|
MP-36-002-058-002/326-B (JAMUNIYA)
|
1736002058NRG23261020220974639
|
26/10/2022
|
ANIL
|
1736002058WL089608
|
ANIL
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13546
|
13546
|
|
|
|
|
|
|
|
254
|
HARAI
|
MP-36-002-052-001/54 (MANKWADI)
|
1736002052NRG23231020220966124
|
26/10/2022
|
Urmila
|
1736002052WL088750
|
Urmila
|
00415
|
SBIN0014124
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
255
|
HARAI
|
MP-36-002-008-002/139 (CHHINDA)
|
1736002008NRG23261020220974662
|
26/10/2022
|
VARSHA
|
1736002008WL089611
|
VARSHA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
VARSHA
|
(000000)
|
256
|
HARAI
|
MP-36-002-008-002/176-B (CHHINDA)
|
1736002008NRG23261020220974671
|
26/10/2022
|
Bharti Dhurve
|
1736002008WL089611
|
Bharti Dhurve
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
BhartiDhurve
|
(000000)
|
257
|
HARAI
|
MP-36-002-008-002/194 (CHHINDA)
|
1736002008NRG23261020220974674
|
26/10/2022
|
JAGDISH
|
1736002008WL089611
|
JAGDISH
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
JAGDISH
|
(000000)
|
258
|
HARAI
|
MP-36-002-011-001/69 (TENDINI)
|
1736002000NRG23261020220975236
|
26/10/2022
|
Bhujbal
|
1736002WL089693
|
Bhujbal
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
Bhujbal
|
(000000)
|
259
|
HARAI
|
MP-36-002-011-003/184 (TENDINI)
|
1736002000NRG23261020220975054
|
26/10/2022
|
Harish kakodiya
|
1736002WL089690
|
Harish kakodiya
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
Harishkakodiya
|
(000000)
|
260
|
HARAI
|
MP-36-002-011-003/187 (TENDINI)
|
1736002000NRG23261020220975055
|
26/10/2022
|
VANDNA
|
1736002WL089690
|
VANDNA
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
01/11/2022
|
|
863579050
|
|
VANDNA
|
(000000)
|
261
|
HARAI
|
MP-36-002-011-003/206-A (TENDINI)
|
1736002000NRG23261020220975065
|
26/10/2022
|
Santibai
|
1736002WL089690
|
Santibai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
Santibai
|
(000000)
|
262
|
HARAI
|
MP-36-002-011-003/214 (TENDINI)
|
1736002000NRG23261020220975077
|
26/10/2022
|
Anurag uikey
|
1736002WL089690
|
Anurag uikey
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
Anuraguikey
|
(000000)
|
263
|
HARAI
|
MP-36-002-011-003/221 (TENDINI)
|
1736002000NRG23261020220975081
|
26/10/2022
|
KOSUSHALYA INWATI
|
1736002WL089690
|
KOSUSHALYA INWATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
KOSUSHALYAINWATI
|
(000000)
|
264
|
HARAI
|
MP-36-002-011-003/226 (TENDINI)
|
1736002000NRG23261020220975083
|
26/10/2022
|
BIDYAVATI PARTETI
|
1736002WL089690
|
BIDYAVATI PARTETI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
BIDYAVATIPARTETI
|
(000000)
|
265
|
HARAI
|
MP-36-002-011-003/230 (TENDINI)
|
1736002000NRG23261020220975087
|
26/10/2022
|
SAVIITA DHURVE
|
1736002WL089690
|
SAVIITA DHURVE
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
SAVIITADHURVE
|
(000000)
|
266
|
HARAI
|
MP-36-002-011-003/231 (TENDINI)
|
1736002000NRG23261020220975088
|
26/10/2022
|
SHANKAR
|
1736002WL089690
|
SHANKAR
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
01/11/2022
|
|
863579050
|
|
SHANKAR
|
(000000)
|
267
|
HARAI
|
MP-36-002-011-003/247-A (TENDINI)
|
1736002000NRG23261020220975103
|
26/10/2022
|
Dhaniram
|
1736002WL089690
|
Dhaniram
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
Dhaniram
|
(000000)
|
268
|
HARAI
|
MP-36-002-011-003/247-A (TENDINI)
|
1736002000NRG23261020220975104
|
26/10/2022
|
Verendra
|
1736002WL089690
|
Verendra
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
01/11/2022
|
|
863579050
|
|
Verendra
|
(000000)
|
269
|
HARAI
|
MP-36-002-011-003/247-C (TENDINI)
|
1736002000NRG23261020220975105
|
26/10/2022
|
JEETENDRA KAVRETI
|
1736002WL089690
|
JEETENDRA KAVRETI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
JEETENDRAKAVRETI
|
(000000)
|
270
|
HARAI
|
MP-36-002-011-003/249-B (TENDINI)
|
1736002000NRG23261020220975112
|
26/10/2022
|
Devkaran Uike
|
1736002WL089690
|
Devkaran Uike
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
DevkaranUike
|
(000000)
|
271
|
HARAI
|
MP-36-002-011-003/249-B (TENDINI)
|
1736002000NRG23261020220975113
|
26/10/2022
|
URMILA UIKEY
|
1736002WL089690
|
URMILA UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
URMILAUIKEY
|
(000000)
|
272
|
HARAI
|
MP-36-002-011-003/267-A (TENDINI)
|
1736002000NRG23261020220975031
|
26/10/2022
|
Mahendra
|
1736002WL089688
|
Mahendra
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Mahendra
|
(000000)
|
273
|
HARAI
|
MP-36-002-011-003/273-B (TENDINI)
|
1736002000NRG23261020220975137
|
26/10/2022
|
Mantra badiva
|
1736002WL089690
|
Mantra badiva
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
01/11/2022
|
|
863579050
|
|
Mantrabadiva
|
(000000)
|
274
|
HARAI
|
MP-36-002-011-003/273-B (TENDINI)
|
1736002000NRG23261020220975136
|
26/10/2022
|
RAMESHWAR
|
1736002WL089690
|
RAMESHWAR
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAMESHWAR
|
(000000)
|
275
|
HARAI
|
MP-36-002-011-003/287 (TENDINI)
|
1736002000NRG23261020220975144
|
26/10/2022
|
JAYDEEP
|
1736002WL089690
|
JAYDEEP
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
JAYDEEP
|
(000000)
|
276
|
HARAI
|
MP-36-002-011-003/287-A (TENDINI)
|
1736002000NRG23261020220975145
|
26/10/2022
|
SANTRAM
|
1736002WL089690
|
SANTRAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
SANTRAM
|
(000000)
|
277
|
HARAI
|
MP-36-002-011-003/287-B (TENDINI)
|
1736002000NRG23261020220975147
|
26/10/2022
|
BRAJESH BATTI
|
1736002WL089690
|
BRAJESH BATTI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
BRAJESHBATTI
|
(000000)
|
278
|
HARAI
|
MP-36-002-011-003/288-B (TENDINI)
|
1736002000NRG23261020220975149
|
26/10/2022
|
surjit
|
1736002WL089690
|
surjit
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
01/11/2022
|
|
863579050
|
|
surjit
|
(000000)
|
279
|
HARAI
|
MP-36-002-011-003/289-A (TENDINI)
|
1736002000NRG23261020220975152
|
26/10/2022
|
jitendra
|
1736002WL089690
|
jitendra
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
jitendra
|
(000000)
|
280
|
HARAI
|
MP-36-002-011-003/290-B (TENDINI)
|
1736002000NRG23261020220975153
|
26/10/2022
|
pooja
|
1736002WL089690
|
pooja
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
pooja
|
(000000)
|
281
|
HARAI
|
MP-36-002-011-003/292-A (TENDINI)
|
1736002000NRG23261020220975035
|
26/10/2022
|
PRIYANKA
|
1736002WL089688
|
PRIYANKA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
PRIYANKA
|
(000000)
|
282
|
HARAI
|
MP-36-002-011-003/296 (TENDINI)
|
1736002000NRG23261020220975157
|
26/10/2022
|
PRADEEP UIKEY
|
1736002WL089690
|
PRADEEP UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
PRADEEPUIKEY
|
(000000)
|
283
|
HARAI
|
MP-36-002-011-003/298 (TENDINI)
|
1736002000NRG23261020220975160
|
26/10/2022
|
Muniya bai pandram
|
1736002WL089690
|
Muniya bai pandram
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
Muniyabaipandram
|
(000000)
|
284
|
HARAI
|
MP-36-002-011-003/309-A (TENDINI)
|
1736002000NRG23261020220975171
|
26/10/2022
|
RAJKUMAR BATTI
|
1736002WL089690
|
RAJKUMAR BATTI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAJKUMARBATTI
|
(000000)
|
285
|
HARAI
|
MP-36-002-011-003/311-B (TENDINI)
|
1736002000NRG23261020220975176
|
26/10/2022
|
BALRAM
|
1736002WL089690
|
BALRAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
BALRAM
|
(000000)
|
286
|
HARAI
|
MP-36-002-011-003/330 (TENDINI)
|
1736002000NRG23261020220975040
|
26/10/2022
|
Devki
|
1736002WL089688
|
Devki
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
Devki
|
(000000)
|
287
|
HARAI
|
MP-36-002-011-003/345-B (TENDINI)
|
1736002000NRG23261020220975188
|
26/10/2022
|
Anjli bandewar
|
1736002WL089690
|
Anjli bandewar
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
Anjlibandewar
|
(000000)
|
288
|
HARAI
|
MP-36-002-011-003/345-B (TENDINI)
|
1736002000NRG23261020220975187
|
26/10/2022
|
Ravi bandewar
|
1736002WL089690
|
Ravi bandewar
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
Ravibandewar
|
(000000)
|
289
|
HARAI
|
MP-36-002-031-002/219-A (BAKA)
|
1736002031NRG23261020220975044
|
26/10/2022
|
SAVITA
|
1736002031WL089689
|
SAVITA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
SAVITA
|
(000000)
|
290
|
HARAI
|
MP-36-002-031-002/221 (BAKA)
|
1736002031NRG23261020220975045
|
26/10/2022
|
Rajesh
|
1736002031WL089689
|
Rajesh
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
Rajesh
|
(000000)
|
291
|
HARAI
|
MP-36-002-031-002/250-A (BAKA)
|
1736002031NRG23261020220975046
|
26/10/2022
|
Santoshi
|
1736002031WL089689
|
Santoshi
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
Santoshi
|
(000000)
|
292
|
HARAI
|
MP-36-002-031-002/290-D (BAKA)
|
1736002031NRG23261020220975023
|
26/10/2022
|
Yogesh
|
1736002031WL089686
|
Yogesh
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863579050
|
|
Yogesh
|
(000000)
|
293
|
HARAI
|
MP-36-002-031-002/329-B (BAKA)
|
1736002031NRG23261020220975024
|
26/10/2022
|
chhatarsi
|
1736002031WL089686
|
chhatarsi
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863579050
|
|
chhatarsi
|
(000000)
|
294
|
HARAI
|
MP-36-002-031-002/377 (BAKA)
|
1736002031NRG23261020220975019
|
26/10/2022
|
Mula
|
1736002031WL089685
|
Mula
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
Mula
|
(000000)
|
295
|
HARAI
|
MP-36-002-031-002/377 (BAKA)
|
1736002031NRG23261020220975021
|
26/10/2022
|
Santkumari
|
1736002031WL089685
|
Santkumari
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
Santkumari
|
(000000)
|
296
|
HARAI
|
MP-36-002-031-002/377 (BAKA)
|
1736002031NRG23261020220975020
|
26/10/2022
|
Tikamshah
|
1736002031WL089685
|
Tikamshah
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
Tikamshah
|
(000000)
|
297
|
HARAI
|
MP-36-002-032-001/102 (ANDHOL)
|
1736002032NRG23241020220970544
|
26/10/2022
|
malti
|
1736002032WL089148
|
malti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
malti
|
(000000)
|
298
|
HARAI
|
MP-36-002-032-001/104-A (ANDHOL)
|
1736002000NRG23251020220973539
|
26/10/2022
|
RAJNI
|
1736002WL089430
|
RAJNI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAJNI
|
(000000)
|
299
|
HARAI
|
MP-36-002-032-001/113-A (ANDHOL)
|
1736002032NRG23241020220970546
|
26/10/2022
|
Varsha dehariya
|
1736002032WL089148
|
Varsha dehariya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
Varshadehariya
|
(000000)
|
300
|
HARAI
|
MP-36-002-032-001/182-A (ANDHOL)
|
1736002032NRG23241020220970555
|
26/10/2022
|
AARTI BAI
|
1736002032WL089149
|
AARTI BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
AARTIBAI
|
(000000)
|
301
|
HARAI
|
MP-36-002-032-001/191 (ANDHOL)
|
1736002032NRG23241020220970515
|
26/10/2022
|
brajkumri siingotiiya
|
1736002032WL089144
|
brajkumri siingotiiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
brajkumrisiingotiiya
|
(000000)
|
302
|
HARAI
|
MP-36-002-032-001/199-A (ANDHOL)
|
1736002032NRG23241020220970529
|
26/10/2022
|
AASHA DEHARIYA
|
1736002032WL089146
|
AASHA DEHARIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
AASHADEHARIYA
|
(000000)
|
303
|
HARAI
|
MP-36-002-032-001/22-A (ANDHOL)
|
1736002032NRG23241020220970539
|
26/10/2022
|
ANJU DEHARIYA
|
1736002032WL089147
|
ANJU DEHARIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
ANJUDEHARIYA
|
(000000)
|
304
|
HARAI
|
MP-36-002-032-001/226 (ANDHOL)
|
1736002032NRG23241020220970579
|
26/10/2022
|
Ganesh Nagwanshi
|
1736002032WL089151
|
Ganesh Nagwanshi
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
GaneshNagwanshi
|
(000000)
|
305
|
HARAI
|
MP-36-002-032-001/6 (ANDHOL)
|
1736002032NRG23241020220970550
|
26/10/2022
|
Subham
|
1736002032WL089148
|
Subham
|
00415
|
SBIN0014390
|
1200
|
1200
|
Rejected
|
01/11/2022
|
|
863579050
|
Account closed
|
|
|
306
|
HARAI
|
MP-36-002-032-001/6 (ANDHOL)
|
1736002032NRG23241020220970549
|
26/10/2022
|
Vidhya
|
1736002032WL089148
|
Vidhya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
Vidhya
|
(000000)
|
307
|
HARAI
|
MP-36-002-032-001/92-A (ANDHOL)
|
1736002032NRG23241020220970584
|
26/10/2022
|
SUSHILABAI UIKEY
|
1736002032WL089151
|
SUSHILABAI UIKEY
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
SUSHILABAIUIKEY
|
(000000)
|
308
|
HARAI
|
MP-36-002-036-002/208 (MADHAI)
|
1736002036NRG23261020220974610
|
26/10/2022
|
JAGANWATIBAI KUMRE
|
1736002036WL089606
|
JAGANWATIBAI KUMRE
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
01/11/2022
|
|
863579050
|
|
JAGANWATIBAIKUMRE
|
(000000)
|
309
|
HARAI
|
MP-36-002-036-002/247 (MADHAI)
|
1736002036NRG23261020220974614
|
26/10/2022
|
JYOTI
|
1736002036WL089606
|
JYOTI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
01/11/2022
|
|
863579050
|
|
JYOTI
|
(000000)
|
310
|
HARAI
|
MP-36-002-036-002/247 (MADHAI)
|
1736002036NRG23261020220974613
|
26/10/2022
|
Shanti bai
|
1736002036WL089606
|
Shanti bai
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
01/11/2022
|
|
863579050
|
|
Shantibai
|
(000000)
|
311
|
HARAI
|
MP-36-002-036-002/248 (MADHAI)
|
1736002036NRG23261020220974615
|
26/10/2022
|
SUKWATI
|
1736002036WL089606
|
SUKWATI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
01/11/2022
|
|
863579050
|
|
SUKWATI
|
(000000)
|
312
|
HARAI
|
MP-36-002-036-002/253 (MADHAI)
|
1736002036NRG23261020220974616
|
26/10/2022
|
LALSU
|
1736002036WL089606
|
LALSU
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
01/11/2022
|
|
863579050
|
|
LALSU
|
(000000)
|
313
|
HARAI
|
MP-36-002-036-002/276-B (MADHAI)
|
1736002036NRG23261020220974624
|
26/10/2022
|
CHHUTTAN
|
1736002036WL089606
|
CHHUTTAN
|
00415
|
SBIN0014390
|
760
|
760
|
Rejected
|
01/11/2022
|
|
863579050
|
Account closed
|
|
|
314
|
HARAI
|
MP-36-002-036-002/295 (MADHAI)
|
1736002036NRG23261020220974630
|
26/10/2022
|
RAKKHO BAI
|
1736002036WL089606
|
RAKKHO BAI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAKKHOBAI
|
(000000)
|
315
|
HARAI
|
MP-36-002-036-002/323 (MADHAI)
|
1736002036NRG23261020220974632
|
26/10/2022
|
SHIVKUMARI DHURVE
|
1736002036WL089606
|
SHIVKUMARI DHURVE
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
01/11/2022
|
|
863579050
|
|
SHIVKUMARIDHURVE
|
(000000)
|
316
|
HARAI
|
MP-36-002-042-001/118-A (KHAMTARA)
|
1736002042NRG23261020220976475
|
26/10/2022
|
Ramwati Dhurve
|
1736002042WL089888
|
Ramwati Dhurve
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
01/11/2022
|
|
863579050
|
|
RamwatiDhurve
|
(000000)
|
317
|
HARAI
|
MP-36-002-042-001/124-B (KHAMTARA)
|
1736002042NRG23261020220976451
|
26/10/2022
|
ASATIYA MASRAM
|
1736002042WL089887
|
ASATIYA MASRAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
ASATIYAMASRAM
|
(000000)
|
318
|
HARAI
|
MP-36-002-042-001/131 (KHAMTARA)
|
1736002042NRG23261020220976458
|
26/10/2022
|
RAMWATI MASRAM
|
1736002042WL089887
|
RAMWATI MASRAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAMWATIMASRAM
|
(000000)
|
319
|
HARAI
|
MP-36-002-042-001/61-A (KHAMTARA)
|
1736002042NRG23261020220976468
|
26/10/2022
|
BRANDA BAI
|
1736002042WL089887
|
BRANDA BAI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
BRANDABAI
|
(000000)
|
320
|
HARAI
|
MP-36-002-042-001/78-A (KHAMTARA)
|
1736002042NRG23261020220976491
|
26/10/2022
|
RAJESH SALLAM
|
1736002042WL089888
|
RAJESH SALLAM
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAJESHSALLAM
|
(000000)
|
321
|
HARAI
|
MP-36-002-042-001/94-A (KHAMTARA)
|
1736002042NRG23261020220976499
|
26/10/2022
|
SEVKUMAR UIKEY
|
1736002042WL089888
|
SEVKUMAR UIKEY
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
01/11/2022
|
|
863579050
|
|
SEVKUMARUIKEY
|
(000000)
|
322
|
HARAI
|
MP-36-002-043-001/103-A (REIYARAO)
|
1736002000NRG23261020220975789
|
26/10/2022
|
Kealash
|
1736002WL089792
|
Kealash
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Kealash
|
(000000)
|
323
|
HARAI
|
MP-36-002-043-001/103-A (REIYARAO)
|
1736002000NRG23261020220975790
|
26/10/2022
|
Manvati
|
1736002WL089792
|
Manvati
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Manvati
|
(000000)
|
324
|
HARAI
|
MP-36-002-043-001/121 (REIYARAO)
|
1736002000NRG23261020220975796
|
26/10/2022
|
Jhina
|
1736002WL089792
|
Jhina
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Jhina
|
(000000)
|
325
|
HARAI
|
MP-36-002-043-001/121 (REIYARAO)
|
1736002000NRG23261020220975795
|
26/10/2022
|
Vinod
|
1736002WL089792
|
Vinod
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Vinod
|
(000000)
|
326
|
HARAI
|
MP-36-002-043-001/124-A (REIYARAO)
|
1736002000NRG23261020220975797
|
26/10/2022
|
Kumvati Dhurve
|
1736002WL089792
|
Kumvati Dhurve
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
KumvatiDhurve
|
(000000)
|
327
|
HARAI
|
MP-36-002-043-001/124-B (REIYARAO)
|
1736002000NRG23261020220975798
|
26/10/2022
|
rAJKUMARI
|
1736002WL089792
|
rAJKUMARI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
rAJKUMARI
|
(000000)
|
328
|
HARAI
|
MP-36-002-043-001/125-A (REIYARAO)
|
1736002000NRG23261020220975800
|
26/10/2022
|
rinkee
|
1736002WL089792
|
rinkee
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
rinkee
|
(000000)
|
329
|
HARAI
|
MP-36-002-043-001/133-A (REIYARAO)
|
1736002000NRG23261020220975802
|
26/10/2022
|
Shamvati
|
1736002WL089792
|
Shamvati
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Shamvati
|
(000000)
|
330
|
HARAI
|
MP-36-002-043-001/135-C (REIYARAO)
|
1736002000NRG23261020220975805
|
26/10/2022
|
Kapura
|
1736002WL089792
|
Kapura
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Kapura
|
(000000)
|
331
|
HARAI
|
MP-36-002-043-001/150-A (REIYARAO)
|
1736002000NRG23261020220975812
|
26/10/2022
|
Mahendra kumar
|
1736002WL089792
|
Mahendra kumar
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Mahendrakumar
|
(000000)
|
332
|
HARAI
|
MP-36-002-043-001/151 (REIYARAO)
|
1736002000NRG23261020220975814
|
26/10/2022
|
Sarupi
|
1736002WL089792
|
Sarupi
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Sarupi
|
(000000)
|
333
|
HARAI
|
MP-36-002-043-001/152 (REIYARAO)
|
1736002000NRG23261020220975816
|
26/10/2022
|
Pravesh
|
1736002WL089792
|
Pravesh
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Pravesh
|
(000000)
|
334
|
HARAI
|
MP-36-002-043-001/160-A (REIYARAO)
|
1736002000NRG23261020220975819
|
26/10/2022
|
PARVATI UIKEY
|
1736002WL089792
|
PARVATI UIKEY
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
PARVATIUIKEY
|
(000000)
|
335
|
HARAI
|
MP-36-002-043-001/162 (REIYARAO)
|
1736002000NRG23261020220975820
|
26/10/2022
|
Panchkumari
|
1736002WL089792
|
Panchkumari
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Panchkumari
|
(000000)
|
336
|
HARAI
|
MP-36-002-043-001/163 (REIYARAO)
|
1736002000NRG23261020220975822
|
26/10/2022
|
Savita dhurve
|
1736002WL089792
|
Savita dhurve
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Savitadhurve
|
(000000)
|
337
|
HARAI
|
MP-36-002-043-001/17 (REIYARAO)
|
1736002000NRG23261020220975827
|
26/10/2022
|
Galiram
|
1736002WL089792
|
Galiram
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Galiram
|
(000000)
|
338
|
HARAI
|
MP-36-002-043-001/2 (REIYARAO)
|
1736002000NRG23261020220975837
|
26/10/2022
|
RAGNI
|
1736002WL089792
|
RAGNI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAGNI
|
(000000)
|
339
|
HARAI
|
MP-36-002-043-001/25 (REIYARAO)
|
1736002000NRG23261020220975840
|
26/10/2022
|
Balshi
|
1736002WL089792
|
Balshi
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Balshi
|
(000000)
|
340
|
HARAI
|
MP-36-002-043-001/27 (REIYARAO)
|
1736002000NRG23261020220975843
|
26/10/2022
|
Arvind
|
1736002WL089792
|
Arvind
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Arvind
|
(000000)
|
341
|
HARAI
|
MP-36-002-043-001/43 (REIYARAO)
|
1736002000NRG23261020220975848
|
26/10/2022
|
SUNITA
|
1736002WL089792
|
SUNITA
|
00415
|
SBIN0014390
|
195
|
195
|
Processed
|
01/11/2022
|
|
863579050
|
|
SUNITA
|
(000000)
|
342
|
HARAI
|
MP-36-002-043-001/44 (REIYARAO)
|
1736002000NRG23261020220975849
|
26/10/2022
|
Devkee
|
1736002WL089792
|
Devkee
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Devkee
|
(000000)
|
343
|
HARAI
|
MP-36-002-043-001/52 (REIYARAO)
|
1736002000NRG23261020220975855
|
26/10/2022
|
Vljay
|
1736002WL089792
|
Vljay
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Vljay
|
(000000)
|
344
|
HARAI
|
MP-36-002-043-001/53 (REIYARAO)
|
1736002000NRG23261020220975856
|
26/10/2022
|
Anil
|
1736002WL089792
|
Anil
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
01/11/2022
|
|
863579050
|
|
Anil
|
(000000)
|
345
|
HARAI
|
MP-36-002-043-001/56-B (REIYARAO)
|
1736002000NRG23261020220975858
|
26/10/2022
|
Chanda
|
1736002WL089792
|
Chanda
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Chanda
|
(000000)
|
346
|
HARAI
|
MP-36-002-043-001/56-B (REIYARAO)
|
1736002000NRG23261020220975857
|
26/10/2022
|
KRESHNA KUMAR
|
1736002WL089792
|
KRESHNA KUMAR
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
KRESHNAKUMAR
|
(000000)
|
347
|
HARAI
|
MP-36-002-043-001/64 (REIYARAO)
|
1736002000NRG23261020220975863
|
26/10/2022
|
DEVLAL
|
1736002WL089792
|
DEVLAL
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
DEVLAL
|
(000000)
|
348
|
HARAI
|
MP-36-002-043-001/85 (REIYARAO)
|
1736002000NRG23261020220975871
|
26/10/2022
|
Gurudash
|
1736002WL089792
|
Gurudash
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Gurudash
|
(000000)
|
349
|
HARAI
|
MP-36-002-043-001/91 (REIYARAO)
|
1736002000NRG23261020220975873
|
26/10/2022
|
SOMNATH DHURVE
|
1736002WL089792
|
SOMNATH DHURVE
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
SOMNATHDHURVE
|
(000000)
|
350
|
HARAI
|
MP-36-002-043-001/94-B (REIYARAO)
|
1736002000NRG23261020220975876
|
26/10/2022
|
Sukhman Parteti
|
1736002WL089792
|
Sukhman Parteti
|
00415
|
SBIN0014390
|
195
|
195
|
Processed
|
01/11/2022
|
|
863579050
|
|
SukhmanParteti
|
(000000)
|
351
|
HARAI
|
MP-36-002-043-002/281 (REIYARAO)
|
1736002000NRG23261020220975878
|
26/10/2022
|
Premsha
|
1736002WL089792
|
Premsha
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
01/11/2022
|
|
863579050
|
|
Premsha
|
(000000)
|
352
|
HARAI
|
MP-36-002-043-002/285 (REIYARAO)
|
1736002000NRG23261020220975785
|
26/10/2022
|
Bhangi
|
1736002WL089791
|
Bhangi
|
00415
|
SBIN0014390
|
1170
|
1170
|
Rejected
|
01/11/2022
|
|
863579050
|
Account closed
|
|
|
353
|
HARAI
|
MP-36-002-047-003/232 (SATHIYA)
|
1736002047NRG23261020220976703
|
26/10/2022
|
sanjo
|
1736002047WL089915
|
sanjo
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
01/11/2022
|
|
863579050
|
|
sanjo
|
(000000)
|
354
|
HARAI
|
MP-36-002-047-003/301 (SATHIYA)
|
1736002047NRG23261020220976709
|
26/10/2022
|
sandeep
|
1736002047WL089915
|
sandeep
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
01/11/2022
|
|
863579050
|
|
sandeep
|
(000000)
|
355
|
HARAI
|
MP-36-002-047-003/330 (SATHIYA)
|
1736002047NRG23261020220976711
|
26/10/2022
|
Sarswati
|
1736002047WL089915
|
Sarswati
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
01/11/2022
|
|
863579050
|
|
Sarswati
|
(000000)
|
356
|
HARAI
|
MP-36-002-051-001/110 (DHANORA)
|
1736002051NRG23251020220972341
|
26/10/2022
|
BHARTI
|
1736002051WL089300
|
BHARTI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
BHARTI
|
(000000)
|
357
|
HARAI
|
MP-36-002-051-001/16-A (DHANORA)
|
1736002051NRG23251020220972352
|
26/10/2022
|
BRAJESH
|
1736002051WL089300
|
BRAJESH
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
01/11/2022
|
|
863579050
|
|
BRAJESH
|
(000000)
|
358
|
HARAI
|
MP-36-002-051-001/165-C (DHANORA)
|
1736002051NRG23261020220975349
|
26/10/2022
|
ASHA BAI
|
1736002051WL089710
|
ASHA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
ASHABAI
|
(000000)
|
359
|
HARAI
|
MP-36-002-051-001/174-C (DHANORA)
|
1736002051NRG23261020220975354
|
26/10/2022
|
ARTI
|
1736002051WL089710
|
ARTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
ARTI
|
(000000)
|
360
|
HARAI
|
MP-36-002-051-001/194 (DHANORA)
|
1736002051NRG23261020220975365
|
26/10/2022
|
AKASH BELWANSHI
|
1736002051WL089710
|
AKASH BELWANSHI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
AKASHBELWANSHI
|
(000000)
|
361
|
HARAI
|
MP-36-002-051-001/206-A (DHANORA)
|
1736002051NRG23261020220975380
|
26/10/2022
|
pramnath
|
1736002051WL089710
|
pramnath
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
pramnath
|
(000000)
|
362
|
HARAI
|
MP-36-002-051-001/214-C (DHANORA)
|
1736002051NRG23261020220975386
|
26/10/2022
|
ruvina
|
1736002051WL089710
|
ruvina
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
ruvina
|
(000000)
|
363
|
HARAI
|
MP-36-002-051-001/214-D (DHANORA)
|
1736002051NRG23261020220975387
|
26/10/2022
|
seema kahar
|
1736002051WL089710
|
seema kahar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
seemakahar
|
(000000)
|
364
|
HARAI
|
MP-36-002-051-001/215-D (DHANORA)
|
1736002051NRG23261020220975390
|
26/10/2022
|
deepika
|
1736002051WL089710
|
deepika
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
deepika
|
(000000)
|
365
|
HARAI
|
MP-36-002-051-001/22-D (DHANORA)
|
1736002051NRG23261020220975392
|
26/10/2022
|
DEELIP
|
1736002051WL089710
|
DEELIP
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
DEELIP
|
(000000)
|
366
|
HARAI
|
MP-36-002-051-001/22-D (DHANORA)
|
1736002051NRG23261020220975393
|
26/10/2022
|
MANISHA
|
1736002051WL089710
|
MANISHA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
MANISHA
|
(000000)
|
367
|
HARAI
|
MP-36-002-051-001/233 (DHANORA)
|
1736002051NRG23261020220975397
|
26/10/2022
|
SVWATI
|
1736002051WL089710
|
SVWATI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
01/11/2022
|
|
863579050
|
|
SVWATI
|
(000000)
|
368
|
HARAI
|
MP-36-002-051-001/236-A (DHANORA)
|
1736002051NRG23261020220975398
|
26/10/2022
|
SHANTI BAI
|
1736002051WL089710
|
SHANTI BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
SHANTIBAI
|
(000000)
|
369
|
HARAI
|
MP-36-002-051-001/238-D (DHANORA)
|
1736002051NRG23261020220975404
|
26/10/2022
|
ANITA KAHAR
|
1736002051WL089710
|
ANITA KAHAR
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
ANITAKAHAR
|
(000000)
|
370
|
HARAI
|
MP-36-002-051-001/261-C (DHANORA)
|
1736002051NRG23261020220975409
|
26/10/2022
|
SURENDRA
|
1736002051WL089710
|
SURENDRA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
SURENDRA
|
(000000)
|
371
|
HARAI
|
MP-36-002-051-001/267-A (DHANORA)
|
1736002051NRG23261020220975413
|
26/10/2022
|
MITA BAI
|
1736002051WL089710
|
MITA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
MITABAI
|
(000000)
|
372
|
HARAI
|
MP-36-002-051-001/267-C (DHANORA)
|
1736002051NRG23261020220975415
|
26/10/2022
|
GAJRI BAI KAHAR
|
1736002051WL089710
|
GAJRI BAI KAHAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
GAJRIBAIKAHAR
|
(000000)
|
373
|
HARAI
|
MP-36-002-051-001/268-C (DHANORA)
|
1736002051NRG23261020220975416
|
26/10/2022
|
USHA KAHAR
|
1736002051WL089710
|
USHA KAHAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
USHAKAHAR
|
(000000)
|
374
|
HARAI
|
MP-36-002-051-001/279-B (DHANORA)
|
1736002051NRG23261020220975423
|
26/10/2022
|
SONAM UIKEY
|
1736002051WL089710
|
SONAM UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
SONAMUIKEY
|
(000000)
|
375
|
HARAI
|
MP-36-002-051-001/279-C (DHANORA)
|
1736002051NRG23261020220975425
|
26/10/2022
|
PRADESH BAI
|
1736002051WL089710
|
PRADESH BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
PRADESHBAI
|
(000000)
|
376
|
HARAI
|
MP-36-002-051-001/49-A (DHANORA)
|
1736002051NRG23251020220972377
|
26/10/2022
|
RUMTALA
|
1736002051WL089300
|
RUMTALA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
RUMTALA
|
(000000)
|
377
|
HARAI
|
MP-36-002-052-001/106 (MANKWADI)
|
1736002052NRG23231020220966030
|
26/10/2022
|
Saraswati
|
1736002052WL088749
|
Saraswati
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
Saraswati
|
(000000)
|
378
|
HARAI
|
MP-36-002-052-001/106-B (MANKWADI)
|
1736002052NRG23231020220966032
|
26/10/2022
|
Santoshi
|
1736002052WL088749
|
Santoshi
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
Santoshi
|
(000000)
|
379
|
HARAI
|
MP-36-002-052-001/1251 (MANKWADI)
|
1736002052NRG23231020220966042
|
26/10/2022
|
BASANTI
|
1736002052WL088749
|
BASANTI
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
01/11/2022
|
|
863579050
|
|
BASANTI
|
(000000)
|
380
|
HARAI
|
MP-36-002-052-001/1264 (MANKWADI)
|
1736002052NRG23231020220966044
|
26/10/2022
|
Sona
|
1736002052WL088749
|
Sona
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
Sona
|
(000000)
|
381
|
HARAI
|
MP-36-002-052-001/13-A (MANKWADI)
|
1736002052NRG23231020220966045
|
26/10/2022
|
PREETAM VANSHKARA
|
1736002052WL088749
|
PREETAM VANSHKARA
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
PREETAMVANSHKARA
|
(000000)
|
382
|
HARAI
|
MP-36-002-052-001/153 (MANKWADI)
|
1736002052NRG23231020220966047
|
26/10/2022
|
Ramdyal
|
1736002052WL088749
|
Ramdyal
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
01/11/2022
|
|
863579050
|
|
Ramdyal
|
(000000)
|
383
|
HARAI
|
MP-36-002-052-001/156 (MANKWADI)
|
1736002052NRG23231020220966097
|
26/10/2022
|
Ramshankar
|
1736002052WL088750
|
Ramshankar
|
00415
|
SBIN0014390
|
201
|
201
|
Processed
|
01/11/2022
|
|
863579050
|
|
Ramshankar
|
(000000)
|
384
|
HARAI
|
MP-36-002-052-001/165 (MANKWADI)
|
1736002052NRG23231020220966100
|
26/10/2022
|
kalasiya
|
1736002052WL088750
|
kalasiya
|
00415
|
SBIN0014390
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
kalasiya
|
(000000)
|
385
|
HARAI
|
MP-36-002-052-001/166-B (MANKWADI)
|
1736002052NRG23231020220966102
|
26/10/2022
|
Rajkumari
|
1736002052WL088750
|
Rajkumari
|
00415
|
SBIN0014390
|
201
|
201
|
Processed
|
01/11/2022
|
|
863579050
|
|
Rajkumari
|
(000000)
|
386
|
HARAI
|
MP-36-002-052-001/184-A (MANKWADI)
|
1736002052NRG23231020220966056
|
26/10/2022
|
shanta bai
|
1736002052WL088749
|
shanta bai
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
01/11/2022
|
|
863579050
|
|
shantabai
|
(000000)
|
387
|
HARAI
|
MP-36-002-052-001/188-B (MANKWADI)
|
1736002052NRG23231020220966060
|
26/10/2022
|
jaysankar
|
1736002052WL088749
|
jaysankar
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
01/11/2022
|
|
863579050
|
|
jaysankar
|
(000000)
|
388
|
HARAI
|
MP-36-002-052-001/19 (MANKWADI)
|
1736002052NRG23231020220966106
|
26/10/2022
|
Savita
|
1736002052WL088750
|
Savita
|
00415
|
SBIN0014390
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
Savita
|
(000000)
|
389
|
HARAI
|
MP-36-002-052-001/237-A (MANKWADI)
|
1736002052NRG23231020220966067
|
26/10/2022
|
Sunita
|
1736002052WL088749
|
Sunita
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
Sunita
|
(000000)
|
390
|
HARAI
|
MP-36-002-052-001/4 (MANKWADI)
|
1736002052NRG23231020220966078
|
26/10/2022
|
Laxmi
|
1736002052WL088749
|
Laxmi
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
Laxmi
|
(000000)
|
391
|
HARAI
|
MP-36-002-052-001/57 (MANKWADI)
|
1736002052NRG23231020220966126
|
26/10/2022
|
sevkumar
|
1736002052WL088750
|
sevkumar
|
00415
|
SBIN0014390
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
sevkumar
|
(000000)
|
392
|
HARAI
|
MP-36-002-052-001/59 (MANKWADI)
|
1736002052NRG23231020220966129
|
26/10/2022
|
Rajkumar
|
1736002052WL088750
|
Rajkumar
|
00415
|
SBIN0014390
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
Rajkumar
|
(000000)
|
393
|
HARAI
|
MP-36-002-052-001/75 (MANKWADI)
|
1736002052NRG23231020220966085
|
26/10/2022
|
Gyaprasad
|
1736002052WL088749
|
Gyaprasad
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
01/11/2022
|
|
863579050
|
|
Gyaprasad
|
(000000)
|
394
|
HARAI
|
MP-36-002-052-001/75-B (MANKWADI)
|
1736002052NRG23231020220966086
|
26/10/2022
|
savitri
|
1736002052WL088749
|
savitri
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
savitri
|
(000000)
|
395
|
HARAI
|
MP-36-002-052-001/76 (MANKWADI)
|
1736002052NRG23231020220966087
|
26/10/2022
|
suhagbati
|
1736002052WL088749
|
suhagbati
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
suhagbati
|
(000000)
|
396
|
HARAI
|
MP-36-002-052-001/84-A (MANKWADI)
|
1736002052NRG23231020220966130
|
26/10/2022
|
Sukhlal
|
1736002052WL088750
|
Sukhlal
|
00415
|
SBIN0014390
|
201
|
201
|
Processed
|
01/11/2022
|
|
863579050
|
|
Sukhlal
|
(000000)
|
397
|
HARAI
|
MP-36-002-053-001/111-D (SAGONIYA)
|
1736002053NRG23251020220973720
|
26/10/2022
|
RAJENDRA
|
1736002053WL089461
|
RAJENDRA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAJENDRA
|
(000000)
|
398
|
HARAI
|
MP-36-002-058-002/292-A (JAMUNIYA)
|
1736002058NRG23261020220974642
|
26/10/2022
|
DHYANSA
|
1736002058WL089609
|
DHYANSA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863579050
|
|
DHYANSA
|
(000000)
|
399
|
HARAI
|
MP-36-002-058-002/326-B (JAMUNIYA)
|
1736002058NRG23261020220974640
|
26/10/2022
|
GEETA
|
1736002058WL089608
|
GEETA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
GEETA
|
(000000)
|
400
|
HARAI
|
MP-36-002-058-002/347-A (JAMUNIYA)
|
1736002058NRG23261020220974643
|
26/10/2022
|
DIVYA
|
1736002058WL089609
|
DIVYA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863579050
|
|
DIVYA
|
(000000)
|
401
|
HARAI
|
MP-36-002-058-002/347-A (JAMUNIYA)
|
1736002058NRG23261020220974644
|
26/10/2022
|
VIDYA
|
1736002058WL089609
|
VIDYA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863579050
|
|
VIDYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132803
|
132803
|
|
|
|
|
|
|
|
402
|
HARAI
|
MP-36-002-043-001/94 (REIYARAO)
|
1736002000NRG23261020220975875
|
26/10/2022
|
YETU
|
1736002WL089792
|
YETU
|
00603
|
CBIN0R20002
|
195
|
195
|
Processed
|
01/11/2022
|
|
863579050
|
|
YETU
|
(000000)
|
403
|
HARAI
|
MP-36-002-051-001/184-B (DHANORA)
|
1736002051NRG23251020220972357
|
26/10/2022
|
SHANKAR
|
1736002051WL089300
|
SHANKAR
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1419
|
1419
|
|
|
|
|
|
|
|
404
|
HARAI
|
MP-36-002-011-003/221-A (TENDINI)
|
1736002000NRG23261020220975082
|
26/10/2022
|
ASHA INWATI
|
1736002WL089690
|
ASHA INWATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
ASHAINWATI
|
(000000)
|
405
|
HARAI
|
MP-36-002-011-003/241-A (TENDINI)
|
1736002000NRG23261020220975101
|
26/10/2022
|
MAHESH KAKODIYA
|
1736002WL089690
|
MAHESH KAKODIYA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
01/11/2022
|
|
863579050
|
|
MAHESHKAKODIYA
|
(000000)
|
406
|
HARAI
|
MP-36-002-011-003/287-B (TENDINI)
|
1736002000NRG23261020220975148
|
26/10/2022
|
AABHA BATTI
|
1736002WL089690
|
AABHA BATTI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
AABHABATTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
407
|
HARAI
|
MP-36-002-042-001/93-B (KHAMTARA)
|
1736002042NRG23261020220976470
|
26/10/2022
|
RMAGOPAL MASRAM
|
1736002042WL089887
|
RMAGOPAL MASRAM
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
01/11/2022
|
|
863579050
|
|
RMAGOPALMASRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
408
|
HARAI
|
MP-36-002-040-001/224-B (BHEDA)
|
1736002040NRG23261020220976071
|
26/10/2022
|
Manoj Uike
|
1736002040WL089826
|
Manoj Uike
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
ManojUike
|
(000000)
|
409
|
HARAI
|
MP-36-002-051-001/104-C (DHANORA)
|
1736002051NRG23251020220972339
|
26/10/2022
|
RAJA
|
1736002051WL089300
|
RAJA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAJA
|
(000000)
|
410
|
HARAI
|
MP-36-002-051-001/143-A (DHANORA)
|
1736002051NRG23251020220972350
|
26/10/2022
|
JOYATI
|
1736002051WL089300
|
JOYATI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
JOYATI
|
(000000)
|
411
|
HARAI
|
MP-36-002-051-001/143-A (DHANORA)
|
1736002051NRG23251020220972349
|
26/10/2022
|
RANU
|
1736002051WL089300
|
RANU
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
RANU
|
(000000)
|
412
|
HARAI
|
MP-36-002-051-001/165-A (DHANORA)
|
1736002051NRG23261020220975348
|
26/10/2022
|
jayanti
|
1736002051WL089710
|
jayanti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
jayanti
|
(000000)
|
413
|
HARAI
|
MP-36-002-051-001/173 (DHANORA)
|
1736002051NRG23251020220972354
|
26/10/2022
|
SEVAK
|
1736002051WL089300
|
SEVAK
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
SEVAK
|
(000000)
|
414
|
HARAI
|
MP-36-002-051-001/177-B (DHANORA)
|
1736002051NRG23261020220975357
|
26/10/2022
|
SAYMKUMAR
|
1736002051WL089710
|
SAYMKUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
SAYMKUMAR
|
(000000)
|
415
|
HARAI
|
MP-36-002-051-001/184-C (DHANORA)
|
1736002051NRG23261020220975362
|
26/10/2022
|
MINA KAHAR
|
1736002051WL089710
|
MINA KAHAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
MINAKAHAR
|
(000000)
|
416
|
HARAI
|
MP-36-002-051-001/190-B (DHANORA)
|
1736002051NRG23261020220975364
|
26/10/2022
|
NIRMAL KUMAR
|
1736002051WL089710
|
NIRMAL KUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
NIRMALKUMAR
|
(000000)
|
417
|
HARAI
|
MP-36-002-051-001/196-C (DHANORA)
|
1736002051NRG23261020220975368
|
26/10/2022
|
VIMLA
|
1736002051WL089710
|
VIMLA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
VIMLA
|
(000000)
|
418
|
HARAI
|
MP-36-002-051-001/198-D (DHANORA)
|
1736002051NRG23261020220975373
|
26/10/2022
|
KIRTI BAI
|
1736002051WL089710
|
KIRTI BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
KIRTIBAI
|
(000000)
|
419
|
HARAI
|
MP-36-002-051-001/198-D (DHANORA)
|
1736002051NRG23261020220975372
|
26/10/2022
|
RAMKESH
|
1736002051WL089710
|
RAMKESH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAMKESH
|
(000000)
|
420
|
HARAI
|
MP-36-002-051-001/200 (DHANORA)
|
1736002051NRG23261020220975374
|
26/10/2022
|
RAMBAI
|
1736002051WL089710
|
RAMBAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAMBAI
|
(000000)
|
421
|
HARAI
|
MP-36-002-051-001/200-A (DHANORA)
|
1736002051NRG23261020220975375
|
26/10/2022
|
JAYKUMARI
|
1736002051WL089710
|
JAYKUMARI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
JAYKUMARI
|
(000000)
|
422
|
HARAI
|
MP-36-002-051-001/200-B (DHANORA)
|
1736002051NRG23261020220975376
|
26/10/2022
|
hirakali
|
1736002051WL089710
|
hirakali
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
hirakali
|
(000000)
|
423
|
HARAI
|
MP-36-002-051-001/205-D (DHANORA)
|
1736002051NRG23261020220975379
|
26/10/2022
|
amit
|
1736002051WL089710
|
amit
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
amit
|
(000000)
|
424
|
HARAI
|
MP-36-002-051-001/206-A (DHANORA)
|
1736002051NRG23261020220975381
|
26/10/2022
|
VANDNA
|
1736002051WL089710
|
VANDNA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
VANDNA
|
(000000)
|
425
|
HARAI
|
MP-36-002-051-001/215 (DHANORA)
|
1736002051NRG23261020220975389
|
26/10/2022
|
sayam kahar
|
1736002051WL089710
|
sayam kahar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
sayamkahar
|
(000000)
|
426
|
HARAI
|
MP-36-002-051-001/216-C (DHANORA)
|
1736002051NRG23261020220975391
|
26/10/2022
|
SUNDARLAL YADAV
|
1736002051WL089710
|
SUNDARLAL YADAV
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
01/11/2022
|
|
863579050
|
|
SUNDARLALYADAV
|
(000000)
|
427
|
HARAI
|
MP-36-002-051-001/248-B (DHANORA)
|
1736002051NRG23261020220975406
|
26/10/2022
|
pramwati
|
1736002051WL089710
|
pramwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
pramwati
|
(000000)
|
428
|
HARAI
|
MP-36-002-051-001/255 (DHANORA)
|
1736002051NRG23261020220975408
|
26/10/2022
|
kavita bai
|
1736002051WL089710
|
kavita bai
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
kavitabai
|
(000000)
|
429
|
HARAI
|
MP-36-002-051-001/269-B (DHANORA)
|
1736002051NRG23261020220975417
|
26/10/2022
|
ramvati
|
1736002051WL089710
|
ramvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
ramvati
|
(000000)
|
430
|
HARAI
|
MP-36-002-051-001/279-C (DHANORA)
|
1736002051NRG23261020220975424
|
26/10/2022
|
NEPAL
|
1736002051WL089710
|
NEPAL
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
NEPAL
|
(000000)
|
431
|
HARAI
|
MP-36-002-051-001/281-C (DHANORA)
|
1736002051NRG23261020220975426
|
26/10/2022
|
GANESH
|
1736002051WL089710
|
GANESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
GANESH
|
(000000)
|
432
|
HARAI
|
MP-36-002-051-001/281-C (DHANORA)
|
1736002051NRG23261020220975427
|
26/10/2022
|
SHATISH
|
1736002051WL089710
|
SHATISH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
SHATISH
|
(000000)
|
433
|
HARAI
|
MP-36-002-051-001/281-D (DHANORA)
|
1736002051NRG23261020220975429
|
26/10/2022
|
KAVITA
|
1736002051WL089710
|
KAVITA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
KAVITA
|
(000000)
|
434
|
HARAI
|
MP-36-002-051-001/281-D (DHANORA)
|
1736002051NRG23261020220975428
|
26/10/2022
|
SANTKUMAR
|
1736002051WL089710
|
SANTKUMAR
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
SANTKUMAR
|
(000000)
|
435
|
HARAI
|
MP-36-002-051-001/288-B (DHANORA)
|
1736002051NRG23261020220975432
|
26/10/2022
|
VINITA
|
1736002051WL089710
|
VINITA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
VINITA
|
(000000)
|
436
|
HARAI
|
MP-36-002-051-001/290 (DHANORA)
|
1736002051NRG23261020220975433
|
26/10/2022
|
RAHUL KAHAR
|
1736002051WL089710
|
RAHUL KAHAR
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAHULKAHAR
|
(000000)
|
437
|
HARAI
|
MP-36-002-051-001/291 (DHANORA)
|
1736002051NRG23261020220975435
|
26/10/2022
|
KAMLESH
|
1736002051WL089710
|
KAMLESH
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
01/11/2022
|
|
863579050
|
|
KAMLESH
|
(000000)
|
438
|
HARAI
|
MP-36-002-051-001/295 (DHANORA)
|
1736002051NRG23261020220975437
|
26/10/2022
|
VISHAL
|
1736002051WL089710
|
VISHAL
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
VISHAL
|
(000000)
|
439
|
HARAI
|
MP-36-002-051-001/322-A (DHANORA)
|
1736002051NRG23261020220975438
|
26/10/2022
|
SONAM
|
1736002051WL089710
|
SONAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
SONAM
|
(000000)
|
440
|
HARAI
|
MP-36-002-051-001/35-B (DHANORA)
|
1736002051NRG23251020220972372
|
26/10/2022
|
SONU
|
1736002051WL089300
|
SONU
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
SONU
|
(000000)
|
441
|
HARAI
|
MP-36-002-051-001/58-C (DHANORA)
|
1736002051NRG23251020220972381
|
26/10/2022
|
Anup Kumar Parteti
|
1736002051WL089300
|
Anup Kumar Parteti
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
AnupKumarParteti
|
(000000)
|
442
|
HARAI
|
MP-36-002-051-001/64-B (DHANORA)
|
1736002051NRG23261020220975448
|
26/10/2022
|
ANJLI
|
1736002051WL089710
|
ANJLI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
ANJLI
|
(000000)
|
443
|
HARAI
|
MP-36-002-052-001/112 (MANKWADI)
|
1736002052NRG23231020220966036
|
26/10/2022
|
Gyandash
|
1736002052WL088749
|
Gyandash
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
Gyandash
|
(000000)
|
444
|
HARAI
|
MP-36-002-052-001/1204 (MANKWADI)
|
1736002052NRG23231020220966096
|
26/10/2022
|
harwati
|
1736002052WL088750
|
harwati
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
harwati
|
(000000)
|
445
|
HARAI
|
MP-36-002-052-001/154 (MANKWADI)
|
1736002052NRG23231020220966048
|
26/10/2022
|
Champakali
|
1736002052WL088749
|
Champakali
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
Champakali
|
(000000)
|
446
|
HARAI
|
MP-36-002-052-001/18 (MANKWADI)
|
1736002052NRG23231020220966103
|
26/10/2022
|
Umro
|
1736002052WL088750
|
Umro
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
Umro
|
(000000)
|
447
|
HARAI
|
MP-36-002-052-001/281-B (MANKWADI)
|
1736002052NRG23231020220966072
|
26/10/2022
|
SUHAGBATI
|
1736002052WL088749
|
SUHAGBATI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
SUHAGBATI
|
(000000)
|
448
|
HARAI
|
MP-36-002-052-001/43 (MANKWADI)
|
1736002052NRG23231020220966119
|
26/10/2022
|
Sunita
|
1736002052WL088750
|
Sunita
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
Sunita
|
(000000)
|
449
|
HARAI
|
MP-36-002-052-001/50 (MANKWADI)
|
1736002052NRG23231020220966120
|
26/10/2022
|
kamalvati
|
1736002052WL088750
|
kamalvati
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
kamalvati
|
(000000)
|
450
|
HARAI
|
MP-36-002-052-001/58 (MANKWADI)
|
1736002052NRG23231020220966127
|
26/10/2022
|
SANTKUMAR
|
1736002052WL088750
|
SANTKUMAR
|
00691
|
IPOS0000001
|
402
|
402
|
Processed
|
01/11/2022
|
|
863579050
|
|
SANTKUMAR
|
(000000)
|
451
|
HARAI
|
MP-36-002-053-001/110-A (SAGONIYA)
|
1736002053NRG23251020220973719
|
26/10/2022
|
POOJA
|
1736002053WL089461
|
POOJA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
POOJA
|
(000000)
|
452
|
HARAI
|
MP-36-002-053-001/110-A (SAGONIYA)
|
1736002053NRG23251020220973718
|
26/10/2022
|
RAJESH
|
1736002053WL089461
|
RAJESH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43398
|
43398
|
|
|
|
|
|
|
|
453
|
HARAI
|
MP-36-002-031-001/159-A (BAKA)
|
1736002031NRG23261020220975041
|
26/10/2022
|
RAJESH
|
1736002031WL089689
|
RAJESH
|
00697
|
BKID0MG8011
|
1330
|
1330
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAJESH
|
(000000)
|
454
|
HARAI
|
MP-36-002-031-002/219-A (BAKA)
|
1736002031NRG23261020220975043
|
26/10/2022
|
Mantlal Inwati
|
1736002031WL089689
|
Mantlal Inwati
|
00697
|
BKID0MG8011
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
MantlalInwati
|
(000000)
|
455
|
HARAI
|
MP-36-002-031-002/222 (BAKA)
|
1736002031NRG23261020220975018
|
26/10/2022
|
DABBALPARSAD
|
1736002031WL089685
|
DABBALPARSAD
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
DABBALPARSAD
|
(000000)
|
456
|
HARAI
|
MP-36-002-031-002/290-D (BAKA)
|
1736002031NRG23261020220975022
|
26/10/2022
|
RAKHASHA
|
1736002031WL089686
|
RAKHASHA
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAKHASHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4594
|
4594
|
|
|
|
|
|
|
|
457
|
HARAI
|
MP-36-002-051-001/10-C (DHANORA)
|
1736002051NRG23261020220975345
|
26/10/2022
|
RADHA DEHARIYA
|
1736002051WL089710
|
RADHA DEHARIYA
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
01/11/2022
|
|
863579050
|
|
RADHADEHARIYA
|
(000000)
|
458
|
HARAI
|
MP-36-002-051-001/121-A (DHANORA)
|
1736002051NRG23261020220975347
|
26/10/2022
|
Ranjit Marskole
|
1736002051WL089710
|
Ranjit Marskole
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
RanjitMarskole
|
(000000)
|
459
|
HARAI
|
MP-36-002-051-001/182 (DHANORA)
|
1736002051NRG23261020220975359
|
26/10/2022
|
Gopal Kahar
|
1736002051WL089710
|
Gopal Kahar
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
01/11/2022
|
|
863579050
|
|
GopalKahar
|
(000000)
|
460
|
HARAI
|
MP-36-002-052-001/220-A (MANKWADI)
|
1736002052NRG23231020220966064
|
26/10/2022
|
Duragwati
|
1736002052WL088749
|
Duragwati
|
00697
|
BKID0MG8016
|
200
|
200
|
Processed
|
01/11/2022
|
|
863579050
|
|
Duragwati
|
(000000)
|
461
|
HARAI
|
MP-36-002-052-001/221 (MANKWADI)
|
1736002052NRG23231020220966066
|
26/10/2022
|
Laxmi Dhurve
|
1736002052WL088749
|
Laxmi Dhurve
|
00697
|
BKID0MG8016
|
400
|
400
|
Processed
|
01/11/2022
|
|
863579050
|
|
LaxmiDhurve
|
(000000)
|
462
|
HARAI
|
MP-36-002-052-001/36 (MANKWADI)
|
1736002052NRG23231020220966075
|
26/10/2022
|
LEKHRAM
|
1736002052WL088749
|
LEKHRAM
|
00697
|
BKID0MG8016
|
200
|
200
|
Processed
|
01/11/2022
|
|
863579050
|
|
LEKHRAM
|
(000000)
|
463
|
HARAI
|
MP-36-002-057-002/220 (KHAPA)
|
1736002057NRG23261020220974501
|
26/10/2022
|
Sanjy kumar
|
1736002057WL089583
|
Sanjy kumar
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
Sanjykumar
|
(000000)
|
464
|
HARAI
|
MP-36-002-057-002/235 (KHAPA)
|
1736002057NRG23261020220974502
|
26/10/2022
|
AMAKALAL MARAVI
|
1736002057WL089583
|
AMAKALAL MARAVI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
AMAKALALMARAVI
|
(000000)
|
465
|
HARAI
|
MP-36-002-057-002/245 (KHAPA)
|
1736002057NRG23261020220974504
|
26/10/2022
|
RATIYA BAI
|
1736002057WL089583
|
RATIYA BAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
RATIYABAI
|
(000000)
|
466
|
HARAI
|
MP-36-002-057-002/259-A (KHAPA)
|
1736002057NRG23261020220974506
|
26/10/2022
|
Jayvati
|
1736002057WL089583
|
Jayvati
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
Jayvati
|
(000000)
|
467
|
HARAI
|
MP-36-002-057-002/261 (KHAPA)
|
1736002057NRG23261020220974507
|
26/10/2022
|
SHANTI BAI UIKEY
|
1736002057WL089583
|
SHANTI BAI UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
SHANTIBAIUIKEY
|
(000000)
|
468
|
HARAI
|
MP-36-002-057-002/302-A (KHAPA)
|
1736002057NRG23261020220974518
|
26/10/2022
|
RAJESH UIKEY
|
1736002057WL089583
|
RAJESH UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAJESHUIKEY
|
(000000)
|
469
|
HARAI
|
MP-36-002-058-001/82 (JAMUNIYA)
|
1736002058NRG23261020220974650
|
26/10/2022
|
AASHA BAI
|
1736002058WL089610
|
AASHA BAI
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863579050
|
|
AASHABAI
|
(000000)
|
470
|
HARAI
|
MP-36-002-058-001/82 (JAMUNIYA)
|
1736002058NRG23261020220974649
|
26/10/2022
|
bisram
|
1736002058WL089610
|
bisram
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863579050
|
|
bisram
|
(000000)
|
471
|
HARAI
|
MP-36-002-058-002/163 (JAMUNIYA)
|
1736002058NRG23261020220974651
|
26/10/2022
|
sukman
|
1736002058WL089610
|
sukman
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863579050
|
|
sukman
|
(000000)
|
472
|
HARAI
|
MP-36-002-058-002/171 (JAMUNIYA)
|
1736002058NRG23261020220974634
|
26/10/2022
|
Ratanlal
|
1736002058WL089608
|
Ratanlal
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863579050
|
|
Ratanlal
|
(000000)
|
473
|
HARAI
|
MP-36-002-058-002/200 (JAMUNIYA)
|
1736002058NRG23261020220974641
|
26/10/2022
|
BHAGOTI KUMRE
|
1736002058WL089609
|
BHAGOTI KUMRE
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863579050
|
|
BHAGOTIKUMRE
|
(000000)
|
474
|
HARAI
|
MP-36-002-058-002/270 (JAMUNIYA)
|
1736002058NRG23261020220974635
|
26/10/2022
|
MAHABATI
|
1736002058WL089608
|
MAHABATI
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863579050
|
|
MAHABATI
|
(000000)
|
475
|
HARAI
|
MP-36-002-058-002/270 (JAMUNIYA)
|
1736002058NRG23261020220974636
|
26/10/2022
|
UDAYBHAN
|
1736002058WL089608
|
UDAYBHAN
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863579050
|
|
UDAYBHAN
|
(000000)
|
476
|
HARAI
|
MP-36-002-058-002/271 (JAMUNIYA)
|
1736002058NRG23261020220974638
|
26/10/2022
|
RAMKALI
|
1736002058WL089608
|
RAMKALI
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
01/11/2022
|
|
863579050
|
|
RAMKALI
|
(000000)
|
477
|
HARAI
|
MP-36-002-058-002/351-A (JAMUNIYA)
|
1736002058NRG23261020220974645
|
26/10/2022
|
SIRAJLAL
|
1736002058WL089609
|
SIRAJLAL
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
SIRAJLAL
|
(000000)
|
478
|
HARAI
|
MP-36-002-058-002/351-B (JAMUNIYA)
|
1736002058NRG23261020220974646
|
26/10/2022
|
SUMANTRI
|
1736002058WL089609
|
SUMANTRI
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
SUMANTRI
|
(000000)
|
479
|
HARAI
|
MP-36-002-058-002/351-B (JAMUNIYA)
|
1736002058NRG23261020220974647
|
26/10/2022
|
SUMANTRI
|
1736002058WL089609
|
SUMANTRI
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
SUMANTRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25340
|
25340
|
|
|
|
|
|
|
|
480
|
HARAI
|
MP-36-002-008-002/102 (CHHINDA)
|
1736002008NRG23261020220974654
|
26/10/2022
|
Gyanvati Dhurve
|
1736002008WL089611
|
Gyanvati Dhurve
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
GyanvatiDhurve
|
(000000)
|
481
|
HARAI
|
MP-36-002-008-002/107 (CHHINDA)
|
1736002008NRG23261020220974655
|
26/10/2022
|
Dropati Uikey
|
1736002008WL089611
|
Dropati Uikey
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
DropatiUikey
|
(000000)
|
482
|
HARAI
|
MP-36-002-008-002/112 (CHHINDA)
|
1736002008NRG23261020220974656
|
26/10/2022
|
Rajvati
|
1736002008WL089611
|
Rajvati
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
Rajvati
|
(000000)
|
483
|
HARAI
|
MP-36-002-008-002/112-A (CHHINDA)
|
1736002008NRG23261020220974657
|
26/10/2022
|
Bhole Dhurve
|
1736002008WL089611
|
Bhole Dhurve
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
BholeDhurve
|
(000000)
|
484
|
HARAI
|
MP-36-002-008-002/112-B (CHHINDA)
|
1736002008NRG23261020220974658
|
26/10/2022
|
Bhagvandas
|
1736002008WL089611
|
Bhagvandas
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
Bhagvandas
|
(000000)
|
485
|
HARAI
|
MP-36-002-008-002/125 (CHHINDA)
|
1736002008NRG23261020220974660
|
26/10/2022
|
Somti Dhurve
|
1736002008WL089611
|
Somti Dhurve
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
SomtiDhurve
|
(000000)
|
486
|
HARAI
|
MP-36-002-008-002/135-A (CHHINDA)
|
1736002008NRG23261020220974661
|
26/10/2022
|
Ramkishor
|
1736002008WL089611
|
Ramkishor
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
Ramkishor
|
(000000)
|
487
|
HARAI
|
MP-36-002-008-002/159 (CHHINDA)
|
1736002008NRG23261020220974663
|
26/10/2022
|
KARELAL
|
1736002008WL089611
|
KARELAL
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
KARELAL
|
(000000)
|
488
|
HARAI
|
MP-36-002-008-002/164 (CHHINDA)
|
1736002008NRG23261020220974664
|
26/10/2022
|
Keshar Bai Dhurve
|
1736002008WL089611
|
Keshar Bai Dhurve
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
KesharBaiDhurve
|
(000000)
|
489
|
HARAI
|
MP-36-002-008-002/164-A (CHHINDA)
|
1736002008NRG23261020220974665
|
26/10/2022
|
Dileram
|
1736002008WL089611
|
Dileram
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
Dileram
|
(000000)
|
490
|
HARAI
|
MP-36-002-008-002/176-B (CHHINDA)
|
1736002008NRG23261020220974670
|
26/10/2022
|
NITESH
|
1736002008WL089611
|
NITESH
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
NITESH
|
(000000)
|
491
|
HARAI
|
MP-36-002-008-005/374 (CHHINDA)
|
1736002008NRG23261020220974678
|
26/10/2022
|
Sunita Uikey
|
1736002008WL089611
|
Sunita Uikey
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
01/11/2022
|
|
863579050
|
|
SunitaUikey
|
(000000)
|
492
|
HARAI
|
MP-36-002-042-001/118 (KHAMTARA)
|
1736002042NRG23261020220976474
|
26/10/2022
|
Narayan
|
1736002042WL089888
|
Narayan
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
01/11/2022
|
|
863579050
|
|
Narayan
|
(000000)
|
493
|
HARAI
|
MP-36-002-042-001/125 (KHAMTARA)
|
1736002042NRG23261020220976452
|
26/10/2022
|
Rajbhansa
|
1736002042WL089887
|
Rajbhansa
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
01/11/2022
|
|
863579050
|
|
Rajbhansa
|
(000000)
|
494
|
HARAI
|
MP-36-002-042-001/40 (KHAMTARA)
|
1736002042NRG23261020220976481
|
26/10/2022
|
BUDHAMAN INWATI
|
1736002042WL089888
|
BUDHAMAN INWATI
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
01/11/2022
|
|
863579050
|
|
BUDHAMANINWATI
|
(000000)
|
495
|
HARAI
|
MP-36-002-042-001/62 (KHAMTARA)
|
1736002042NRG23261020220976482
|
26/10/2022
|
SUKMAN
|
1736002042WL089888
|
SUKMAN
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
01/11/2022
|
|
863579050
|
|
SUKMAN
|
(000000)
|
496
|
HARAI
|
MP-36-002-042-001/71 (KHAMTARA)
|
1736002042NRG23261020220976486
|
26/10/2022
|
HALKE KUMARE
|
1736002042WL089888
|
HALKE KUMARE
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
01/11/2022
|
|
863579050
|
|
HALKEKUMARE
|
(000000)
|
497
|
HARAI
|
MP-36-002-042-001/8 (KHAMTARA)
|
1736002042NRG23261020220976493
|
26/10/2022
|
MAHESH
|
1736002042WL089888
|
MAHESH
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
01/11/2022
|
|
863579050
|
|
MAHESH
|
(000000)
|
498
|
HARAI
|
MP-36-002-043-001/102 (REIYARAO)
|
1736002000NRG23261020220975787
|
26/10/2022
|
Sumatiya
|
1736002WL089792
|
Sumatiya
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Sumatiya
|
(000000)
|
499
|
HARAI
|
MP-36-002-043-001/144-A (REIYARAO)
|
1736002000NRG23261020220975808
|
26/10/2022
|
Dinesh
|
1736002WL089792
|
Dinesh
|
00697
|
BKID0MG8033
|
975
|
975
|
Processed
|
01/11/2022
|
|
863579050
|
|
Dinesh
|
(000000)
|
500
|
HARAI
|
MP-36-002-043-001/155 (REIYARAO)
|
1736002000NRG23261020220975817
|
26/10/2022
|
JAMANSI
|
1736002WL089792
|
JAMANSI
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
JAMANSI
|
(000000)
|
501
|
HARAI
|
MP-36-002-043-001/171-A (REIYARAO)
|
1736002000NRG23261020220975831
|
26/10/2022
|
DHANMATU
|
1736002WL089792
|
DHANMATU
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
DHANMATU
|
(000000)
|
502
|
HARAI
|
MP-36-002-043-001/2 (REIYARAO)
|
1736002000NRG23261020220975836
|
26/10/2022
|
Barso Bai
|
1736002WL089792
|
Barso Bai
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
BarsoBai
|
(000000)
|
503
|
HARAI
|
MP-36-002-043-001/23 (REIYARAO)
|
1736002000NRG23261020220975839
|
26/10/2022
|
Ramvati
|
1736002WL089792
|
Ramvati
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Ramvati
|
(000000)
|
504
|
HARAI
|
MP-36-002-043-001/44 (REIYARAO)
|
1736002000NRG23261020220975850
|
26/10/2022
|
Rajkumar
|
1736002WL089792
|
Rajkumar
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Rajkumar
|
(000000)
|
505
|
HARAI
|
MP-36-002-043-001/59 (REIYARAO)
|
1736002000NRG23261020220975859
|
26/10/2022
|
Chaitu
|
1736002WL089792
|
Chaitu
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
01/11/2022
|
|
863579050
|
|
Chaitu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18813
|
18813
|
|
|
|
|
|
|
|
506
|
HARAI
|
MP-36-002-051-001/275-A (DHANORA)
|
1736002051NRG23261020220975420
|
26/10/2022
|
hariprasad
|
1736002051WL089710
|
hariprasad
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
hariprasad
|
(000000)
|
507
|
HARAI
|
MP-36-002-051-001/275-A (DHANORA)
|
1736002051NRG23261020220975421
|
26/10/2022
|
savitri bai
|
1736002051WL089710
|
savitri bai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
01/11/2022
|
|
863579050
|
|
savitribai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466446
|
466446
|
|
|
|
|
|
|
|