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-36-002-019-001/951 (BATKA KHAPA)
|
1736002019NRG23031220221088311
|
04/12/2022
|
RAKESH
|
1736002019WL108687
|
RAKESH
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672888610
|
|
RAKESH
|
(000000)
|
2
|
HARAI
|
MP-36-002-031-002/312 (BAKA)
|
1736002031NRG23011220221082542
|
04/12/2022
|
poonam Kavreti
|
1736002031WL107975
|
poonam Kavreti
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
poonamKavreti
|
(000000)
|
3
|
HARAI
|
MP-36-002-033-002/66 (PALANI)
|
1736002033NRG23031220221089487
|
04/12/2022
|
sandeep parteti
|
1736002033WL108851
|
sandeep parteti
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
sandeepparteti
|
(000000)
|
4
|
HARAI
|
MP-36-002-033-003/320-A (PALANI)
|
1736002033NRG23021220221085458
|
04/12/2022
|
BAJRANG
|
1736002033WL108404
|
BAJRANG
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
BAJRANG
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
5
|
HARAI
|
MP-36-002-019-001/70 (BATKA KHAPA)
|
1736002019NRG23031220221088288
|
04/12/2022
|
lalita
|
1736002019WL108687
|
lalita
|
00045
|
BARB0VJCHHI
|
816
|
816
|
Processed
|
12/12/2022
|
|
672888610
|
|
lalita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
6
|
HARAI
|
MP-36-002-044-002/271 (AHARWADA)
|
1736002044NRG23031220221088115
|
04/12/2022
|
ANIL
|
1736002044WL108678
|
ANIL
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
ANIL
|
(000000)
|
7
|
HARAI
|
MP-36-002-052-001/183-C (MANKWADI)
|
1736002052NRG23031220221088403
|
04/12/2022
|
urmeela
|
1736002052WL108694
|
urmeela
|
00089
|
CBIN0280751
|
1212
|
1212
|
Processed
|
12/12/2022
|
|
672888610
|
|
urmeela
|
(000000)
|
8
|
HARAI
|
MP-36-002-053-002/238-B (SAGONIYA)
|
1736002053NRG23021220221088082
|
04/12/2022
|
Ramkumar
|
1736002053WL108672
|
Ramkumar
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Ramkumar
|
(000000)
|
9
|
HARAI
|
MP-36-002-053-002/238-B (SAGONIYA)
|
1736002053NRG23021220221088083
|
04/12/2022
|
Supriya
|
1736002053WL108672
|
Supriya
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Supriya
|
(000000)
|
10
|
HARAI
|
MP-36-002-054-001/15-B (JILEHARI)
|
1736002054NRG23031220221088632
|
04/12/2022
|
SUNEEL
|
1736002054WL108707
|
SUNEEL
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
SUNEEL
|
(000000)
|
11
|
HARAI
|
MP-36-002-054-001/19-A (JILEHARI)
|
1736002054NRG23031220221088635
|
04/12/2022
|
LALITA
|
1736002054WL108707
|
LALITA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
LALITA
|
(000000)
|
12
|
HARAI
|
MP-36-002-054-001/37-B (JILEHARI)
|
1736002054NRG23031220221088643
|
04/12/2022
|
Bijay
|
1736002054WL108707
|
Bijay
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Bijay
|
(000000)
|
13
|
HARAI
|
MP-36-002-054-001/38-D (JILEHARI)
|
1736002054NRG23031220221088645
|
04/12/2022
|
SURMILA
|
1736002054WL108707
|
SURMILA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
SURMILA
|
(000000)
|
14
|
HARAI
|
MP-36-002-054-001/62-A (JILEHARI)
|
1736002054NRG23031220221088650
|
04/12/2022
|
SONAM
|
1736002054WL108707
|
SONAM
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
SONAM
|
(000000)
|
15
|
HARAI
|
MP-36-002-054-002/176-A (JILEHARI)
|
1736002054NRG23041220221092736
|
04/12/2022
|
INDRABHAN
|
1736002054WL109261
|
INDRABHAN
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
INDRABHAN
|
(000000)
|
16
|
HARAI
|
MP-36-002-054-002/178 (JILEHARI)
|
1736002054NRG23041220221092737
|
04/12/2022
|
Rajvati BARKADE
|
1736002054WL109261
|
Rajvati BARKADE
|
00089
|
CBIN0280751
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672888610
|
|
RajvatiBARKADE
|
(000000)
|
17
|
HARAI
|
MP-36-002-054-002/233-A (JILEHARI)
|
1736002054NRG23041220221092759
|
04/12/2022
|
PAWAN
|
1736002054WL109261
|
PAWAN
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
PAWAN
|
(000000)
|
18
|
HARAI
|
MP-36-002-054-002/282 (JILEHARI)
|
1736002054NRG23041220221092774
|
04/12/2022
|
Jamanbati
|
1736002054WL109261
|
Jamanbati
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Jamanbati
|
(000000)
|
19
|
HARAI
|
MP-36-002-054-002/286-A (JILEHARI)
|
1736002054NRG23041220221092778
|
04/12/2022
|
SUNITA
|
1736002054WL109261
|
SUNITA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
SUNITA
|
(000000)
|
20
|
HARAI
|
MP-36-002-054-002/294 (JILEHARI)
|
1736002054NRG23041220221092779
|
04/12/2022
|
ASHISH
|
1736002054WL109261
|
ASHISH
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
ASHISH
|
(000000)
|
21
|
HARAI
|
MP-36-002-057-001/120 (KHAPA)
|
1736002057NRG23031220221090025
|
04/12/2022
|
Aruna Saryam
|
1736002057WL108928
|
Aruna Saryam
|
00089
|
CBIN0280751
|
1414
|
1414
|
Processed
|
12/12/2022
|
|
672888610
|
|
ArunaSaryam
|
(000000)
|
22
|
HARAI
|
MP-36-002-057-001/220 (KHAPA)
|
1736002057NRG23031220221090036
|
04/12/2022
|
Umesh Kumar
|
1736002057WL108928
|
Umesh Kumar
|
00089
|
CBIN0280751
|
1414
|
1414
|
Processed
|
12/12/2022
|
|
672888610
|
|
UmeshKumar
|
(000000)
|
23
|
HARAI
|
MP-36-002-057-001/227 (KHAPA)
|
1736002057NRG23031220221090038
|
04/12/2022
|
SHAFI MOHAMMD
|
1736002057WL108928
|
SHAFI MOHAMMD
|
00089
|
CBIN0280751
|
1414
|
1414
|
Processed
|
12/12/2022
|
|
672888610
|
|
SHAFIMOHAMMD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
24
|
HARAI
|
MP-36-002-007-002/25-A (BUDDEINA BHAUND)
|
1736002007NRG23041220221092324
|
04/12/2022
|
BHAGVATI
|
1736002007WL109215
|
BHAGVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
BHAGVATI
|
(000000)
|
25
|
HARAI
|
MP-36-002-007-002/27 (BUDDEINA BHAUND)
|
1736002007NRG23041220221092325
|
04/12/2022
|
ROHIT
|
1736002007WL109215
|
ROHIT
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
ROHIT
|
(000000)
|
26
|
HARAI
|
MP-36-002-007-002/29-A (BUDDEINA BHAUND)
|
1736002007NRG23041220221092327
|
04/12/2022
|
BABITA
|
1736002007WL109215
|
BABITA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
BABITA
|
(000000)
|
27
|
HARAI
|
MP-36-002-007-002/40 (BUDDEINA BHAUND)
|
1736002007NRG23041220221092332
|
04/12/2022
|
AMMABAI
|
1736002007WL109215
|
AMMABAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
AMMABAI
|
(000000)
|
28
|
HARAI
|
MP-36-002-007-002/58 (BUDDEINA BHAUND)
|
1736002007NRG23041220221092339
|
04/12/2022
|
CHANDANIYA AHKEY
|
1736002007WL109215
|
CHANDANIYA AHKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
CHANDANIYAAHKEY
|
(000000)
|
29
|
HARAI
|
MP-36-002-007-002/60-B (BUDDEINA BHAUND)
|
1736002007NRG23041220221092341
|
04/12/2022
|
RAMDULARI
|
1736002007WL109215
|
RAMDULARI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672888610
|
|
RAMDULARI
|
(000000)
|
30
|
HARAI
|
MP-36-002-007-002/73 (BUDDEINA BHAUND)
|
1736002007NRG23041220221092345
|
04/12/2022
|
IMRTI
|
1736002007WL109215
|
IMRTI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672888610
|
|
IMRTI
|
(000000)
|
31
|
HARAI
|
MP-36-002-007-003/173 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091087
|
04/12/2022
|
Narvadi Dhurve
|
1736002007WL109053
|
Narvadi Dhurve
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
NarvadiDhurve
|
(000000)
|
32
|
HARAI
|
MP-36-002-007-003/188 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091090
|
04/12/2022
|
SANIYA
|
1736002007WL109053
|
SANIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
SANIYA
|
(000000)
|
33
|
HARAI
|
MP-36-002-007-003/210 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091102
|
04/12/2022
|
PARO KAKODIYA
|
1736002007WL109053
|
PARO KAKODIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
PAROKAKODIYA
|
(000000)
|
34
|
HARAI
|
MP-36-002-007-003/227-A (BUDDEINA BHAUND)
|
1736002007NRG23031220221091111
|
04/12/2022
|
SANTVATI
|
1736002007WL109053
|
SANTVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
SANTVATI
|
(000000)
|
35
|
HARAI
|
MP-36-002-007-008/527-B (BUDDEINA BHAUND)
|
1736002007NRG23031220221091112
|
04/12/2022
|
RAMVATI DHURVE
|
1736002007WL109053
|
RAMVATI DHURVE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
RAMVATIDHURVE
|
(000000)
|
36
|
HARAI
|
MP-36-002-010-001/25-A (GHOGHRI)
|
1736002010NRG23031220221090356
|
04/12/2022
|
NEELSH THAKUR
|
1736002010WL108980
|
NEELSH THAKUR
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
12/12/2022
|
|
672888610
|
|
NEELSHTHAKUR
|
(000000)
|
37
|
HARAI
|
MP-36-002-010-001/25-B (GHOGHRI)
|
1736002010NRG23031220221090357
|
04/12/2022
|
jayprakash thakur
|
1736002010WL108980
|
jayprakash thakur
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
12/12/2022
|
|
672888610
|
|
jayprakashthakur
|
(000000)
|
38
|
HARAI
|
MP-36-002-012-001/12-A (TENDUKHEDA)
|
1736002012NRG23021220221083041
|
04/12/2022
|
KUSUM BAI
|
1736002012WL108085
|
KUSUM BAI
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
12/12/2022
|
|
672888610
|
|
KUSUMBAI
|
(000000)
|
39
|
HARAI
|
MP-36-002-012-001/13 (TENDUKHEDA)
|
1736002012NRG23021220221083042
|
04/12/2022
|
kamlesh
|
1736002012WL108085
|
kamlesh
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
12/12/2022
|
|
672888610
|
|
kamlesh
|
(000000)
|
40
|
HARAI
|
MP-36-002-012-001/15 (TENDUKHEDA)
|
1736002012NRG23021220221083044
|
04/12/2022
|
INTLAL
|
1736002012WL108085
|
INTLAL
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
12/12/2022
|
|
672888610
|
|
INTLAL
|
(000000)
|
41
|
HARAI
|
MP-36-002-012-001/19 (TENDUKHEDA)
|
1736002012NRG23021220221083046
|
04/12/2022
|
Kalavati
|
1736002012WL108085
|
Kalavati
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
12/12/2022
|
|
672888610
|
|
Kalavati
|
(000000)
|
42
|
HARAI
|
MP-36-002-012-003/229 (TENDUKHEDA)
|
1736002012NRG23021220221083033
|
04/12/2022
|
munni bai
|
1736002012WL108084
|
munni bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
munnibai
|
(000000)
|
43
|
HARAI
|
MP-36-002-012-003/229-A (TENDUKHEDA)
|
1736002012NRG23021220221083034
|
04/12/2022
|
gumta bai
|
1736002012WL108084
|
gumta bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
gumtabai
|
(000000)
|
44
|
HARAI
|
MP-36-002-012-003/235 (TENDUKHEDA)
|
1736002012NRG23021220221083035
|
04/12/2022
|
GYANO BAI
|
1736002012WL108084
|
GYANO BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
GYANOBAI
|
(000000)
|
45
|
HARAI
|
MP-36-002-012-003/246-A (TENDUKHEDA)
|
1736002012NRG23021220221083036
|
04/12/2022
|
geeta bai
|
1736002012WL108084
|
geeta bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
geetabai
|
(000000)
|
46
|
HARAI
|
MP-36-002-012-003/246-A (TENDUKHEDA)
|
1736002012NRG23021220221083037
|
04/12/2022
|
Urmila parteti
|
1736002012WL108084
|
Urmila parteti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Urmilaparteti
|
(000000)
|
47
|
HARAI
|
MP-36-002-014-001/54 (RATAMATI)
|
1736002014NRG23021220221082949
|
04/12/2022
|
VIJANSI UIKEY
|
1736002014WL108064
|
VIJANSI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
VIJANSIUIKEY
|
(000000)
|
48
|
HARAI
|
MP-36-002-014-004/123-B (RATAMATI)
|
1736002014NRG23021220221082896
|
04/12/2022
|
JOTIBAI
|
1736002014WL108049
|
JOTIBAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
JOTIBAI
|
(000000)
|
49
|
HARAI
|
MP-36-002-014-004/147-B (RATAMATI)
|
1736002014NRG23021220221082906
|
04/12/2022
|
Chadraprbh uikey
|
1736002014WL108049
|
Chadraprbh uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
Chadraprbhuikey
|
(000000)
|
50
|
HARAI
|
MP-36-002-019-001/68-A (BATKA KHAPA)
|
1736002019NRG23031220221088287
|
04/12/2022
|
PREMKUMARI
|
1736002019WL108687
|
PREMKUMARI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
12/12/2022
|
|
672888610
|
|
PREMKUMARI
|
(000000)
|
51
|
HARAI
|
MP-36-002-019-001/68-A (BATKA KHAPA)
|
1736002019NRG23031220221088286
|
04/12/2022
|
RAMBHAOSH
|
1736002019WL108687
|
RAMBHAOSH
|
00089
|
CBIN0280754
|
816
|
816
|
Rejected
|
12/12/2022
|
|
672888610
|
No Such Account
|
|
|
52
|
HARAI
|
MP-36-002-021-001/10-A (SALDHANA)
|
1736002021NRG23031220221088221
|
04/12/2022
|
MISS RAMKALI PARTETI
|
1736002021WL108685
|
MISS RAMKALI PARTETI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672888610
|
|
MISSRAMKALIPARTETI
|
(000000)
|
53
|
HARAI
|
MP-36-002-028-002/183 (DAMKHOH)
|
1736002028NRG23021220221082796
|
04/12/2022
|
Vandna
|
1736002028WL108034
|
Vandna
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
12/12/2022
|
|
672888610
|
|
Vandna
|
(000000)
|
54
|
HARAI
|
MP-36-002-028-002/197 (DAMKHOH)
|
1736002028NRG23021220221082798
|
04/12/2022
|
GORA DEHARIYA
|
1736002028WL108034
|
GORA DEHARIYA
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
12/12/2022
|
|
672888610
|
|
GORADEHARIYA
|
(000000)
|
55
|
HARAI
|
MP-36-002-028-002/206 (DAMKHOH)
|
1736002028NRG23021220221082799
|
04/12/2022
|
GHANSHYAM
|
1736002028WL108034
|
GHANSHYAM
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
12/12/2022
|
|
672888610
|
|
GHANSHYAM
|
(000000)
|
56
|
HARAI
|
MP-36-002-028-002/253 (DAMKHOH)
|
1736002028NRG23021220221082805
|
04/12/2022
|
SANJAY DEHARIYA
|
1736002028WL108034
|
SANJAY DEHARIYA
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
12/12/2022
|
|
672888610
|
|
SANJAYDEHARIYA
|
(000000)
|
57
|
HARAI
|
MP-36-002-030-001/117 (KOTHIYA)
|
1736002030NRG23041220221092822
|
04/12/2022
|
PREMKUMAR INVATI
|
1736002030WL109271
|
PREMKUMAR INVATI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
PREMKUMARINVATI
|
(000000)
|
58
|
HARAI
|
MP-36-002-030-001/135-A (KOTHIYA)
|
1736002030NRG23041220221092842
|
04/12/2022
|
BRAJKUMARI UIKEY
|
1736002030WL109273
|
BRAJKUMARI UIKEY
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
BRAJKUMARIUIKEY
|
(000000)
|
59
|
HARAI
|
MP-36-002-030-003/1216 (KOTHIYA)
|
1736002030NRG23041220221092833
|
04/12/2022
|
MAHAPRASAD VISHWAKARAMA
|
1736002030WL109272
|
MAHAPRASAD VISHWAKARAMA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
MAHAPRASADVISHWAKARAMA
|
(000000)
|
60
|
HARAI
|
MP-36-002-030-003/419 (KOTHIYA)
|
1736002030NRG23041220221092839
|
04/12/2022
|
SANTOSH BISAKIYA
|
1736002030WL109272
|
SANTOSH BISAKIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
SANTOSHBISAKIYA
|
(000000)
|
61
|
HARAI
|
MP-36-002-030-003/426 (KOTHIYA)
|
1736002030NRG23041220221092845
|
04/12/2022
|
SAMLOBAI PARTETI
|
1736002030WL109273
|
SAMLOBAI PARTETI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
SAMLOBAIPARTETI
|
(000000)
|
62
|
HARAI
|
MP-36-002-031-002/311 (BAKA)
|
1736002031NRG23021220221082995
|
04/12/2022
|
SAMPATLAL UIKEY
|
1736002031WL108071
|
SAMPATLAL UIKEY
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
SAMPATLALUIKEY
|
(000000)
|
63
|
HARAI
|
MP-36-002-032-001/103 (ANDHOL)
|
1736002032NRG23041220221091984
|
04/12/2022
|
guruwati
|
1736002032WL109142
|
guruwati
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
12/12/2022
|
|
672888610
|
|
guruwati
|
(000000)
|
64
|
HARAI
|
MP-36-002-032-001/32 (ANDHOL)
|
1736002032NRG23041220221091989
|
04/12/2022
|
keshav
|
1736002032WL109142
|
keshav
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
12/12/2022
|
|
672888610
|
|
keshav
|
(000000)
|
65
|
HARAI
|
MP-36-002-033-002/130 (PALANI)
|
1736002033NRG23031220221089457
|
04/12/2022
|
KALIRAM
|
1736002033WL108851
|
KALIRAM
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672888610
|
|
KALIRAM
|
(000000)
|
66
|
HARAI
|
MP-36-002-033-002/130 (PALANI)
|
1736002033NRG23031220221089458
|
04/12/2022
|
VISANIYA
|
1736002033WL108851
|
VISANIYA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672888610
|
|
VISANIYA
|
(000000)
|
67
|
HARAI
|
MP-36-002-033-002/133 (PALANI)
|
1736002033NRG23031220221089460
|
04/12/2022
|
kalmiya
|
1736002033WL108851
|
kalmiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
kalmiya
|
(000000)
|
68
|
HARAI
|
MP-36-002-033-002/147-B (PALANI)
|
1736002033NRG23031220221089462
|
04/12/2022
|
Faglal
|
1736002033WL108851
|
Faglal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Faglal
|
(000000)
|
69
|
HARAI
|
MP-36-002-033-002/147-B (PALANI)
|
1736002033NRG23031220221089463
|
04/12/2022
|
Longvati
|
1736002033WL108851
|
Longvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Longvati
|
(000000)
|
70
|
HARAI
|
MP-36-002-033-002/154 (PALANI)
|
1736002033NRG23031220221089468
|
04/12/2022
|
syamvati
|
1736002033WL108851
|
syamvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
syamvati
|
(000000)
|
71
|
HARAI
|
MP-36-002-033-002/154 (PALANI)
|
1736002033NRG23031220221089467
|
04/12/2022
|
vishram
|
1736002033WL108851
|
vishram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
vishram
|
(000000)
|
72
|
HARAI
|
MP-36-002-033-002/164-A (PALANI)
|
1736002033NRG23031220221089469
|
04/12/2022
|
RINKU
|
1736002033WL108851
|
RINKU
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
12/12/2022
|
|
672888610
|
|
RINKU
|
(000000)
|
73
|
HARAI
|
MP-36-002-033-002/164-A (PALANI)
|
1736002033NRG23031220221089470
|
04/12/2022
|
SANTOSHI
|
1736002033WL108851
|
SANTOSHI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
SANTOSHI
|
(000000)
|
74
|
HARAI
|
MP-36-002-033-002/201-B (PALANI)
|
1736002033NRG23031220221089474
|
04/12/2022
|
sohaglal
|
1736002033WL108851
|
sohaglal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
sohaglal
|
(000000)
|
75
|
HARAI
|
MP-36-002-033-002/207 (PALANI)
|
1736002033NRG23031220221089476
|
04/12/2022
|
JAMNABAI KUMRI
|
1736002033WL108851
|
JAMNABAI KUMRI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
JAMNABAIKUMRI
|
(000000)
|
76
|
HARAI
|
MP-36-002-033-002/48 (PALANI)
|
1736002033NRG23031220221089481
|
04/12/2022
|
AARTI
|
1736002033WL108851
|
AARTI
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
12/12/2022
|
|
672888610
|
|
AARTI
|
(000000)
|
77
|
HARAI
|
MP-36-002-033-002/54 (PALANI)
|
1736002033NRG23031220221089483
|
04/12/2022
|
AMASO DHURVE
|
1736002033WL108851
|
AMASO DHURVE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
AMASODHURVE
|
(000000)
|
78
|
HARAI
|
MP-36-002-033-002/56 (PALANI)
|
1736002033NRG23031220221089484
|
04/12/2022
|
shipatlal
|
1736002033WL108851
|
shipatlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
shipatlal
|
(000000)
|
79
|
HARAI
|
MP-36-002-033-002/56 (PALANI)
|
1736002033NRG23031220221089485
|
04/12/2022
|
SIPATLAL DHURVEY
|
1736002033WL108851
|
SIPATLAL DHURVEY
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
12/12/2022
|
|
672888610
|
|
SIPATLALDHURVEY
|
(000000)
|
80
|
HARAI
|
MP-36-002-033-002/72 (PALANI)
|
1736002033NRG23021220221086432
|
04/12/2022
|
DURGAPRASAD
|
1736002033WL108498
|
DURGAPRASAD
|
00089
|
CBIN0280754
|
1407
|
1407
|
Processed
|
12/12/2022
|
|
672888610
|
|
DURGAPRASAD
|
(000000)
|
81
|
HARAI
|
MP-36-002-033-002/72 (PALANI)
|
1736002033NRG23021220221086433
|
04/12/2022
|
DURGAPRASAD
|
1736002033WL108498
|
DURGAPRASAD
|
00089
|
CBIN0280754
|
1407
|
1407
|
Processed
|
12/12/2022
|
|
672888610
|
|
DURGAPRASAD
|
(000000)
|
82
|
HARAI
|
MP-36-002-033-002/73 (PALANI)
|
1736002033NRG23031220221089489
|
04/12/2022
|
sareeta
|
1736002033WL108851
|
sareeta
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
12/12/2022
|
|
672888610
|
|
sareeta
|
(000000)
|
83
|
HARAI
|
MP-36-002-033-003/242-A (PALANI)
|
1736002033NRG23021220221085655
|
04/12/2022
|
LEELA BAI
|
1736002033WL108414
|
LEELA BAI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672888610
|
|
LEELABAI
|
(000000)
|
84
|
HARAI
|
MP-36-002-033-003/242-B (PALANI)
|
1736002033NRG23021220221085657
|
04/12/2022
|
RAYWATI DHURVE
|
1736002033WL108414
|
RAYWATI DHURVE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672888610
|
|
RAYWATIDHURVE
|
(000000)
|
85
|
HARAI
|
MP-36-002-033-003/248 (PALANI)
|
1736002033NRG23021220221085441
|
04/12/2022
|
RAMSHA KUMRE
|
1736002033WL108404
|
RAMSHA KUMRE
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
12/12/2022
|
|
672888610
|
|
RAMSHAKUMRE
|
(000000)
|
86
|
HARAI
|
MP-36-002-033-003/300-A (PALANI)
|
1736002033NRG23021220221085665
|
04/12/2022
|
TULSIRAM
|
1736002033WL108414
|
TULSIRAM
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
12/12/2022
|
|
672888610
|
|
TULSIRAM
|
(000000)
|
87
|
HARAI
|
MP-36-002-035-001/26-A (THARWA)
|
1736002035NRG23021220221084809
|
04/12/2022
|
ramji
|
1736002035WL108343
|
ramji
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
672888610
|
|
ramji
|
(000000)
|
88
|
HARAI
|
MP-36-002-035-001/26-A (THARWA)
|
1736002035NRG23021220221084810
|
04/12/2022
|
sumantra
|
1736002035WL108343
|
sumantra
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
672888610
|
|
sumantra
|
(000000)
|
89
|
HARAI
|
MP-36-002-035-001/37-A (THARWA)
|
1736002035NRG23021220221084811
|
04/12/2022
|
kangnu
|
1736002035WL108343
|
kangnu
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
672888610
|
|
kangnu
|
(000000)
|
90
|
HARAI
|
MP-36-002-035-001/37-A (THARWA)
|
1736002035NRG23021220221084812
|
04/12/2022
|
SHARMILA KAHAR
|
1736002035WL108343
|
SHARMILA KAHAR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
672888610
|
|
SHARMILAKAHAR
|
(000000)
|
91
|
HARAI
|
MP-36-002-035-001/44-A (THARWA)
|
1736002035NRG23021220221084816
|
04/12/2022
|
Ameena pandram
|
1736002035WL108343
|
Ameena pandram
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
12/12/2022
|
|
672888610
|
|
Ameenapandram
|
(000000)
|
92
|
HARAI
|
MP-36-002-035-001/47-B (THARWA)
|
1736002035NRG23021220221084821
|
04/12/2022
|
ramsiya
|
1736002035WL108343
|
ramsiya
|
00089
|
CBIN0280754
|
380
|
380
|
Processed
|
12/12/2022
|
|
672888610
|
|
ramsiya
|
(000000)
|
93
|
HARAI
|
MP-36-002-035-001/57-A (THARWA)
|
1736002035NRG23021220221084823
|
04/12/2022
|
Goura
|
1736002035WL108343
|
Goura
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
672888610
|
|
Goura
|
(000000)
|
94
|
HARAI
|
MP-36-002-035-001/57-A (THARWA)
|
1736002035NRG23021220221084822
|
04/12/2022
|
Rakesh
|
1736002035WL108343
|
Rakesh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
672888610
|
|
Rakesh
|
(000000)
|
95
|
HARAI
|
MP-36-002-036-002/219-A (MADHAI)
|
1736002036NRG23031220221088552
|
04/12/2022
|
sukanvati
|
1736002036WL108703
|
sukanvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
sukanvati
|
(000000)
|
96
|
HARAI
|
MP-36-002-036-002/220-A (MADHAI)
|
1736002036NRG23031220221088553
|
04/12/2022
|
bhagvati
|
1736002036WL108703
|
bhagvati
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
12/12/2022
|
|
672888610
|
|
bhagvati
|
(000000)
|
97
|
HARAI
|
MP-36-002-036-002/229 (MADHAI)
|
1736002036NRG23031220221088585
|
04/12/2022
|
RAJKUMARI INWATI
|
1736002036WL108704
|
RAJKUMARI INWATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
672888610
|
|
RAJKUMARIINWATI
|
(000000)
|
98
|
HARAI
|
MP-36-002-036-002/249 (MADHAI)
|
1736002036NRG23031220221088561
|
04/12/2022
|
KUDIYA UIKEY
|
1736002036WL108703
|
KUDIYA UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
KUDIYAUIKEY
|
(000000)
|
99
|
HARAI
|
MP-36-002-036-002/259 (MADHAI)
|
1736002036NRG23031220221088563
|
04/12/2022
|
Kamlesh Dhurvey
|
1736002036WL108703
|
Kamlesh Dhurvey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
KamleshDhurvey
|
(000000)
|
100
|
HARAI
|
MP-36-002-036-002/265 (MADHAI)
|
1736002036NRG23031220221088566
|
04/12/2022
|
LEKHUPRASAD
|
1736002036WL108703
|
LEKHUPRASAD
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
LEKHUPRASAD
|
(000000)
|
101
|
HARAI
|
MP-36-002-036-002/267 (MADHAI)
|
1736002036NRG23031220221088567
|
04/12/2022
|
bakatsi
|
1736002036WL108703
|
bakatsi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
bakatsi
|
(000000)
|
102
|
HARAI
|
MP-36-002-036-002/272 (MADHAI)
|
1736002036NRG23031220221088591
|
04/12/2022
|
SANTKUMARI
|
1736002036WL108704
|
SANTKUMARI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
12/12/2022
|
|
672888610
|
|
SANTKUMARI
|
(000000)
|
103
|
HARAI
|
MP-36-002-036-002/276-B (MADHAI)
|
1736002036NRG23031220221088593
|
04/12/2022
|
ASHLAL
|
1736002036WL108704
|
ASHLAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
672888610
|
|
ASHLAL
|
(000000)
|
104
|
HARAI
|
MP-36-002-036-002/283 (MADHAI)
|
1736002036NRG23031220221088572
|
04/12/2022
|
LALDAS
|
1736002036WL108703
|
LALDAS
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
LALDAS
|
(000000)
|
105
|
HARAI
|
MP-36-002-038-001/50 (NAVALPUR)
|
1736002038NRG23021220221083432
|
04/12/2022
|
parsado bai badiwa
|
1736002038WL108140
|
parsado bai badiwa
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
parsadobaibadiwa
|
(000000)
|
106
|
HARAI
|
MP-36-002-038-001/52-D (NAVALPUR)
|
1736002038NRG23021220221083413
|
04/12/2022
|
jamvati invati
|
1736002038WL108138
|
jamvati invati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
jamvatiinvati
|
(000000)
|
107
|
HARAI
|
MP-36-002-040-001/124 (BHEDA)
|
1736002040NRG23011220221080535
|
04/12/2022
|
Nanhu lal
|
1736002040WL107624
|
Nanhu lal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Nanhulal
|
(000000)
|
108
|
HARAI
|
MP-36-002-040-001/124 (BHEDA)
|
1736002040NRG23011220221080536
|
04/12/2022
|
Sardabai
|
1736002040WL107624
|
Sardabai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Sardabai
|
(000000)
|
109
|
HARAI
|
MP-36-002-040-001/132 (BHEDA)
|
1736002040NRG23011220221080556
|
04/12/2022
|
najjir
|
1736002040WL107631
|
najjir
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
najjir
|
(000000)
|
110
|
HARAI
|
MP-36-002-040-001/132-A (BHEDA)
|
1736002040NRG23011220221080551
|
04/12/2022
|
jrina
|
1736002040WL107628
|
jrina
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
jrina
|
(000000)
|
111
|
HARAI
|
MP-36-002-040-001/132-A (BHEDA)
|
1736002040NRG23011220221080550
|
04/12/2022
|
krim
|
1736002040WL107628
|
krim
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
krim
|
(000000)
|
112
|
HARAI
|
MP-36-002-040-001/143-B (BHEDA)
|
1736002040NRG23011220221080545
|
04/12/2022
|
Dashoda yadav
|
1736002040WL107627
|
Dashoda yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Dashodayadav
|
(000000)
|
113
|
HARAI
|
MP-36-002-040-001/143-B (BHEDA)
|
1736002040NRG23011220221080544
|
04/12/2022
|
rajesh yadav
|
1736002040WL107627
|
rajesh yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
rajeshyadav
|
(000000)
|
114
|
HARAI
|
MP-36-002-040-001/186-A (BHEDA)
|
1736002040NRG23011220221080492
|
04/12/2022
|
Sharmila
|
1736002040WL107613
|
Sharmila
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
12/12/2022
|
|
672888610
|
|
Sharmila
|
(000000)
|
115
|
HARAI
|
MP-36-002-040-001/186-A (BHEDA)
|
1736002040NRG23011220221080491
|
04/12/2022
|
Virendra Yadav
|
1736002040WL107613
|
Virendra Yadav
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
12/12/2022
|
|
672888610
|
|
VirendraYadav
|
(000000)
|
116
|
HARAI
|
MP-36-002-040-001/186-B (BHEDA)
|
1736002040NRG23011220221080494
|
04/12/2022
|
Gaytri Yadav
|
1736002040WL107613
|
Gaytri Yadav
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
12/12/2022
|
|
672888610
|
|
GaytriYadav
|
(000000)
|
117
|
HARAI
|
MP-36-002-040-001/186-B (BHEDA)
|
1736002040NRG23011220221080493
|
04/12/2022
|
KAILASH YADAV
|
1736002040WL107613
|
KAILASH YADAV
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
12/12/2022
|
|
672888610
|
|
KAILASHYADAV
|
(000000)
|
118
|
HARAI
|
MP-36-002-040-001/186-C (BHEDA)
|
1736002040NRG23011220221080495
|
04/12/2022
|
Atul Yadav
|
1736002040WL107613
|
Atul Yadav
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
12/12/2022
|
|
672888610
|
|
AtulYadav
|
(000000)
|
119
|
HARAI
|
MP-36-002-040-001/186-C (BHEDA)
|
1736002040NRG23011220221080496
|
04/12/2022
|
Lilawati Yadav
|
1736002040WL107613
|
Lilawati Yadav
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
12/12/2022
|
|
672888610
|
|
LilawatiYadav
|
(000000)
|
120
|
HARAI
|
MP-36-002-040-001/21 (BHEDA)
|
1736002040NRG23011220221080575
|
04/12/2022
|
BHANU
|
1736002040WL107637
|
BHANU
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
BHANU
|
(000000)
|
121
|
HARAI
|
MP-36-002-040-001/21 (BHEDA)
|
1736002040NRG23011220221080576
|
04/12/2022
|
Kalavati bai
|
1736002040WL107637
|
Kalavati bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Kalavatibai
|
(000000)
|
122
|
HARAI
|
MP-36-002-040-001/22 (BHEDA)
|
1736002040NRG23011220221080574
|
04/12/2022
|
Deeraj Aharwar
|
1736002040WL107636
|
Deeraj Aharwar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
DeerajAharwar
|
(000000)
|
123
|
HARAI
|
MP-36-002-040-001/22 (BHEDA)
|
1736002040NRG23011220221080572
|
04/12/2022
|
dugha
|
1736002040WL107636
|
dugha
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
dugha
|
(000000)
|
124
|
HARAI
|
MP-36-002-040-001/22 (BHEDA)
|
1736002040NRG23011220221080573
|
04/12/2022
|
mmta
|
1736002040WL107636
|
mmta
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
mmta
|
(000000)
|
125
|
HARAI
|
MP-36-002-040-001/252 (BHEDA)
|
1736002040NRG23011220221080520
|
04/12/2022
|
Manoj
|
1736002040WL107620
|
Manoj
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Manoj
|
(000000)
|
126
|
HARAI
|
MP-36-002-040-001/252 (BHEDA)
|
1736002040NRG23011220221080521
|
04/12/2022
|
Sombati bai
|
1736002040WL107620
|
Sombati bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Sombatibai
|
(000000)
|
127
|
HARAI
|
MP-36-002-040-001/252-A (BHEDA)
|
1736002040NRG23011220221080522
|
04/12/2022
|
Poonaram
|
1736002040WL107620
|
Poonaram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Poonaram
|
(000000)
|
128
|
HARAI
|
MP-36-002-040-001/252-A (BHEDA)
|
1736002040NRG23011220221080523
|
04/12/2022
|
Shyà ma Bai patel
|
1736002040WL107620
|
Shyà ma Bai patel
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
ShymaBaipatel
|
(000000)
|
129
|
HARAI
|
MP-36-002-040-001/252-B (BHEDA)
|
1736002040NRG23011220221080524
|
04/12/2022
|
Saroj patel
|
1736002040WL107620
|
Saroj patel
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Sarojpatel
|
(000000)
|
130
|
HARAI
|
MP-36-002-040-001/252-C (BHEDA)
|
1736002040NRG23011220221080527
|
04/12/2022
|
Asha
|
1736002040WL107620
|
Asha
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Asha
|
(000000)
|
131
|
HARAI
|
MP-36-002-040-001/252-C (BHEDA)
|
1736002040NRG23011220221080525
|
04/12/2022
|
Baboo lal
|
1736002040WL107620
|
Baboo lal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Baboolal
|
(000000)
|
132
|
HARAI
|
MP-36-002-040-001/285-B (BHEDA)
|
1736002040NRG23011220221080529
|
04/12/2022
|
Durga bai
|
1736002040WL107620
|
Durga bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Durgabai
|
(000000)
|
133
|
HARAI
|
MP-36-002-040-001/285-B (BHEDA)
|
1736002040NRG23011220221080528
|
04/12/2022
|
Makan lal
|
1736002040WL107620
|
Makan lal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Makanlal
|
(000000)
|
134
|
HARAI
|
MP-36-002-040-001/308 (BHEDA)
|
1736002040NRG23011220221080508
|
04/12/2022
|
Kamlesh
|
1736002040WL107616
|
Kamlesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Kamlesh
|
(000000)
|
135
|
HARAI
|
MP-36-002-040-001/308 (BHEDA)
|
1736002040NRG23011220221080509
|
04/12/2022
|
Yamuna bai
|
1736002040WL107616
|
Yamuna bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Yamunabai
|
(000000)
|
136
|
HARAI
|
MP-36-002-040-001/321-A (BHEDA)
|
1736002040NRG23011220221080558
|
04/12/2022
|
Sakilavano
|
1736002040WL107631
|
Sakilavano
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Sakilavano
|
(000000)
|
137
|
HARAI
|
MP-36-002-040-001/321-A (BHEDA)
|
1736002040NRG23011220221080557
|
04/12/2022
|
SHEKH BASIR PIJARA
|
1736002040WL107631
|
SHEKH BASIR PIJARA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
SHEKHBASIRPIJARA
|
(000000)
|
138
|
HARAI
|
MP-36-002-040-001/321-B (BHEDA)
|
1736002040NRG23011220221080560
|
04/12/2022
|
Nurjahan
|
1736002040WL107631
|
Nurjahan
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Nurjahan
|
(000000)
|
139
|
HARAI
|
MP-36-002-040-001/321-B (BHEDA)
|
1736002040NRG23011220221080559
|
04/12/2022
|
SHEKH BARKAT
|
1736002040WL107631
|
SHEKH BARKAT
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
SHEKHBARKAT
|
(000000)
|
140
|
HARAI
|
MP-36-002-040-001/378 (BHEDA)
|
1736002040NRG23011220221080512
|
04/12/2022
|
Bhupendra Sen
|
1736002040WL107618
|
Bhupendra Sen
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
BhupendraSen
|
(000000)
|
141
|
HARAI
|
MP-36-002-040-001/378 (BHEDA)
|
1736002040NRG23011220221080515
|
04/12/2022
|
Ganga Bai sen
|
1736002040WL107618
|
Ganga Bai sen
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
GangaBaisen
|
(000000)
|
142
|
HARAI
|
MP-36-002-040-001/378 (BHEDA)
|
1736002040NRG23011220221080516
|
04/12/2022
|
Girvar prsad
|
1736002040WL107618
|
Girvar prsad
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Girvarprsad
|
(000000)
|
143
|
HARAI
|
MP-36-002-040-001/378 (BHEDA)
|
1736002040NRG23011220221080514
|
04/12/2022
|
Ritu Sen
|
1736002040WL107618
|
Ritu Sen
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
RituSen
|
(000000)
|
144
|
HARAI
|
MP-36-002-040-001/378 (BHEDA)
|
1736002040NRG23011220221080513
|
04/12/2022
|
Roshni sen
|
1736002040WL107618
|
Roshni sen
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Roshnisen
|
(000000)
|
145
|
HARAI
|
MP-36-002-040-001/401 (BHEDA)
|
1736002040NRG23011220221080510
|
04/12/2022
|
Bharat
|
1736002040WL107617
|
Bharat
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Bharat
|
(000000)
|
146
|
HARAI
|
MP-36-002-040-001/401 (BHEDA)
|
1736002040NRG23011220221080511
|
04/12/2022
|
Shri bai deheriya
|
1736002040WL107617
|
Shri bai deheriya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Shribaideheriya
|
(000000)
|
147
|
HARAI
|
MP-36-002-040-001/45 (BHEDA)
|
1736002040NRG23011220221080537
|
04/12/2022
|
Bhaddu lal
|
1736002040WL107624
|
Bhaddu lal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Bhaddulal
|
(000000)
|
148
|
HARAI
|
MP-36-002-040-001/45 (BHEDA)
|
1736002040NRG23011220221080538
|
04/12/2022
|
Rajjo bai
|
1736002040WL107624
|
Rajjo bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Rajjobai
|
(000000)
|
149
|
HARAI
|
MP-36-002-040-001/57 (BHEDA)
|
1736002040NRG23011220221080547
|
04/12/2022
|
ANITA
|
1736002040WL107627
|
ANITA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
ANITA
|
(000000)
|
150
|
HARAI
|
MP-36-002-040-001/57 (BHEDA)
|
1736002040NRG23011220221080546
|
04/12/2022
|
KAILASH
|
1736002040WL107627
|
KAILASH
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
KAILASH
|
(000000)
|
151
|
HARAI
|
MP-36-002-040-001/57 (BHEDA)
|
1736002040NRG23011220221080549
|
04/12/2022
|
Sachin Yadav
|
1736002040WL107627
|
Sachin Yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
SachinYadav
|
(000000)
|
152
|
HARAI
|
MP-36-002-040-001/57 (BHEDA)
|
1736002040NRG23011220221080548
|
04/12/2022
|
Suneel Yadav
|
1736002040WL107627
|
Suneel Yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
SuneelYadav
|
(000000)
|
153
|
HARAI
|
MP-36-002-040-001/57-A (BHEDA)
|
1736002040NRG23011220221080517
|
04/12/2022
|
DALCHAND YADAV
|
1736002040WL107619
|
DALCHAND YADAV
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
DALCHANDYADAV
|
(000000)
|
154
|
HARAI
|
MP-36-002-040-001/57-B (BHEDA)
|
1736002040NRG23011220221080519
|
04/12/2022
|
Bhagvandas Yadav
|
1736002040WL107619
|
Bhagvandas Yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
BhagvandasYadav
|
(000000)
|
155
|
HARAI
|
MP-36-002-040-001/57-B (BHEDA)
|
1736002040NRG23011220221080518
|
04/12/2022
|
BHURI BAI YADAV
|
1736002040WL107619
|
BHURI BAI YADAV
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
BHURIBAIYADAV
|
(000000)
|
156
|
HARAI
|
MP-36-002-040-001/73 (BHEDA)
|
1736002040NRG23011220221080555
|
04/12/2022
|
Champa Bai Aharwar
|
1736002040WL107630
|
Champa Bai Aharwar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
ChampaBaiAharwar
|
(000000)
|
157
|
HARAI
|
MP-36-002-040-001/73 (BHEDA)
|
1736002040NRG23011220221080554
|
04/12/2022
|
Laxmi bai
|
1736002040WL107630
|
Laxmi bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Laxmibai
|
(000000)
|
158
|
HARAI
|
MP-36-002-040-001/73 (BHEDA)
|
1736002040NRG23011220221080553
|
04/12/2022
|
Rakesh
|
1736002040WL107630
|
Rakesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Rakesh
|
(000000)
|
159
|
HARAI
|
MP-36-002-040-001/74 (BHEDA)
|
1736002040NRG23011220221080579
|
04/12/2022
|
Asharam
|
1736002040WL107639
|
Asharam
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Asharam
|
(000000)
|
160
|
HARAI
|
MP-36-002-040-001/74 (BHEDA)
|
1736002040NRG23011220221080578
|
04/12/2022
|
Omvati
|
1736002040WL107639
|
Omvati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Omvati
|
(000000)
|
161
|
HARAI
|
MP-36-002-040-001/77 (BHEDA)
|
1736002040NRG23011220221080562
|
04/12/2022
|
Muniya
|
1736002040WL107632
|
Muniya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Muniya
|
(000000)
|
162
|
HARAI
|
MP-36-002-040-001/77-A (BHEDA)
|
1736002040NRG23011220221080565
|
04/12/2022
|
Khaniyalal
|
1736002040WL107634
|
Khaniyalal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Khaniyalal
|
(000000)
|
163
|
HARAI
|
MP-36-002-040-001/77-B (BHEDA)
|
1736002040NRG23011220221080563
|
04/12/2022
|
Tulsiram Ahirwai
|
1736002040WL107632
|
Tulsiram Ahirwai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
TulsiramAhirwai
|
(000000)
|
164
|
HARAI
|
MP-36-002-040-001/88-C (BHEDA)
|
1736002040NRG23011220221080533
|
04/12/2022
|
Munna lal yadav
|
1736002040WL107623
|
Munna lal yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Munnalalyadav
|
(000000)
|
165
|
HARAI
|
MP-36-002-040-001/88-C (BHEDA)
|
1736002040NRG23011220221080534
|
04/12/2022
|
Vijay kumar
|
1736002040WL107623
|
Vijay kumar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Vijaykumar
|
(000000)
|
166
|
HARAI
|
MP-36-002-041-001/103 (SUKHAPURA)
|
1736002041NRG23041220221092404
|
04/12/2022
|
KUSUM WATI
|
1736002041WL109218
|
KUSUM WATI
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
12/12/2022
|
|
672888610
|
|
KUSUMWATI
|
(000000)
|
167
|
HARAI
|
MP-36-002-041-001/13 (SUKHAPURA)
|
1736002041NRG23041220221092406
|
04/12/2022
|
CHHUTA BAI
|
1736002041WL109218
|
CHHUTA BAI
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
12/12/2022
|
|
672888610
|
|
CHHUTABAI
|
(000000)
|
168
|
HARAI
|
MP-36-002-041-001/39 (SUKHAPURA)
|
1736002041NRG23041220221092411
|
04/12/2022
|
PANCHWATI
|
1736002041WL109218
|
PANCHWATI
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
12/12/2022
|
|
672888610
|
|
PANCHWATI
|
(000000)
|
169
|
HARAI
|
MP-36-002-041-001/53-A (SUKHAPURA)
|
1736002041NRG23041220221092421
|
04/12/2022
|
Bejsntee
|
1736002041WL109218
|
Bejsntee
|
00089
|
CBIN0280754
|
203
|
203
|
Processed
|
12/12/2022
|
|
672888610
|
|
Bejsntee
|
(000000)
|
170
|
HARAI
|
MP-36-002-041-001/71 (SUKHAPURA)
|
1736002041NRG23041220221092432
|
04/12/2022
|
sukhwaro
|
1736002041WL109218
|
sukhwaro
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
12/12/2022
|
|
672888610
|
|
sukhwaro
|
(000000)
|
171
|
HARAI
|
MP-36-002-041-001/74 (SUKHAPURA)
|
1736002041NRG23041220221092435
|
04/12/2022
|
Rampeyari
|
1736002041WL109218
|
Rampeyari
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
12/12/2022
|
|
672888610
|
|
Rampeyari
|
(000000)
|
172
|
HARAI
|
MP-36-002-041-001/78 (SUKHAPURA)
|
1736002041NRG23041220221092438
|
04/12/2022
|
Santkuamri
|
1736002041WL109218
|
Santkuamri
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
12/12/2022
|
|
672888610
|
|
Santkuamri
|
(000000)
|
173
|
HARAI
|
MP-36-002-041-001/78 (SUKHAPURA)
|
1736002041NRG23041220221092437
|
04/12/2022
|
Shiskumar
|
1736002041WL109218
|
Shiskumar
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
12/12/2022
|
|
672888610
|
|
Shiskumar
|
(000000)
|
174
|
HARAI
|
MP-36-002-041-001/89 (SUKHAPURA)
|
1736002041NRG23041220221092450
|
04/12/2022
|
Shomti
|
1736002041WL109218
|
Shomti
|
00089
|
CBIN0280754
|
203
|
203
|
Processed
|
12/12/2022
|
|
672888610
|
|
Shomti
|
(000000)
|
175
|
HARAI
|
MP-36-002-041-001/92 (SUKHAPURA)
|
1736002041NRG23041220221092452
|
04/12/2022
|
ramdien
|
1736002041WL109218
|
ramdien
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
12/12/2022
|
|
672888610
|
|
ramdien
|
(000000)
|
176
|
HARAI
|
MP-36-002-041-001/93 (SUKHAPURA)
|
1736002041NRG23041220221092454
|
04/12/2022
|
ramchandr
|
1736002041WL109218
|
ramchandr
|
00089
|
CBIN0280754
|
609
|
609
|
Processed
|
12/12/2022
|
|
672888610
|
|
ramchandr
|
(000000)
|
177
|
HARAI
|
MP-36-002-041-003/208 (SUKHAPURA)
|
1736002041NRG23041220221092458
|
04/12/2022
|
RAMESH
|
1736002041WL109218
|
RAMESH
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
12/12/2022
|
|
672888610
|
|
RAMESH
|
(000000)
|
178
|
HARAI
|
MP-36-002-041-003/218 (SUKHAPURA)
|
1736002041NRG23041220221092459
|
04/12/2022
|
vishan bati
|
1736002041WL109218
|
vishan bati
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
12/12/2022
|
|
672888610
|
|
vishanbati
|
(000000)
|
179
|
HARAI
|
MP-36-002-041-003/232 (SUKHAPURA)
|
1736002041NRG23041220221092463
|
04/12/2022
|
Gyarsho
|
1736002041WL109218
|
Gyarsho
|
00089
|
CBIN0280754
|
203
|
203
|
Processed
|
12/12/2022
|
|
672888610
|
|
Gyarsho
|
(000000)
|
180
|
HARAI
|
MP-36-002-041-003/236 (SUKHAPURA)
|
1736002041NRG23041220221092467
|
04/12/2022
|
Harobai
|
1736002041WL109218
|
Harobai
|
00089
|
CBIN0280754
|
609
|
609
|
Processed
|
12/12/2022
|
|
672888610
|
|
Harobai
|
(000000)
|
181
|
HARAI
|
MP-36-002-041-003/281 (SUKHAPURA)
|
1736002041NRG23031220221088436
|
04/12/2022
|
Balkali
|
1736002041WL108698
|
Balkali
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
Balkali
|
(000000)
|
182
|
HARAI
|
MP-36-002-041-003/283-A (SUKHAPURA)
|
1736002041NRG23031220221088437
|
04/12/2022
|
Bisanlal
|
1736002041WL108698
|
Bisanlal
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
12/12/2022
|
|
672888610
|
|
Bisanlal
|
(000000)
|
183
|
HARAI
|
MP-36-002-041-003/288-A (SUKHAPURA)
|
1736002041NRG23041220221092369
|
04/12/2022
|
basanti
|
1736002041WL109217
|
basanti
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
12/12/2022
|
|
672888610
|
|
basanti
|
(000000)
|
184
|
HARAI
|
MP-36-002-041-003/294 (SUKHAPURA)
|
1736002041NRG23031220221088442
|
04/12/2022
|
DANSING
|
1736002041WL108698
|
DANSING
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672888610
|
|
DANSING
|
(000000)
|
185
|
HARAI
|
MP-36-002-041-003/300-D (SUKHAPURA)
|
1736002041NRG23031220221088446
|
04/12/2022
|
duwarsi uikey
|
1736002041WL108698
|
duwarsi uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
duwarsiuikey
|
(000000)
|
186
|
HARAI
|
MP-36-002-041-003/319 (SUKHAPURA)
|
1736002041NRG23041220221092377
|
04/12/2022
|
anno bai enwati
|
1736002041WL109217
|
anno bai enwati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
12/12/2022
|
|
672888610
|
|
annobaienwati
|
(000000)
|
187
|
HARAI
|
MP-36-002-041-003/324 (SUKHAPURA)
|
1736002041NRG23041220221092378
|
04/12/2022
|
Dhiranja
|
1736002041WL109217
|
Dhiranja
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
12/12/2022
|
|
672888610
|
|
Dhiranja
|
(000000)
|
188
|
HARAI
|
MP-36-002-041-003/332-C (SUKHAPURA)
|
1736002041NRG23031220221088447
|
04/12/2022
|
sakarlal
|
1736002041WL108698
|
sakarlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
sakarlal
|
(000000)
|
189
|
HARAI
|
MP-36-002-041-003/334-A (SUKHAPURA)
|
1736002041NRG23031220221088449
|
04/12/2022
|
shamlal
|
1736002041WL108698
|
shamlal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672888610
|
|
shamlal
|
(000000)
|
190
|
HARAI
|
MP-36-002-041-003/359 (SUKHAPURA)
|
1736002041NRG23041220221092469
|
04/12/2022
|
Rajesh
|
1736002041WL109218
|
Rajesh
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
12/12/2022
|
|
672888610
|
|
Rajesh
|
(000000)
|
191
|
HARAI
|
MP-36-002-041-003/370-A (SUKHAPURA)
|
1736002041NRG23031220221088454
|
04/12/2022
|
Bharti
|
1736002041WL108698
|
Bharti
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672888610
|
|
Bharti
|
(000000)
|
192
|
HARAI
|
MP-36-002-041-003/381 (SUKHAPURA)
|
1736002041NRG23031220221088456
|
04/12/2022
|
Sibalvati
|
1736002041WL108698
|
Sibalvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
Sibalvati
|
(000000)
|
193
|
HARAI
|
MP-36-002-041-003/385-A (SUKHAPURA)
|
1736002041NRG23031220221088458
|
04/12/2022
|
Shailkumari
|
1736002041WL108698
|
Shailkumari
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
12/12/2022
|
|
672888610
|
|
Shailkumari
|
(000000)
|
194
|
HARAI
|
MP-36-002-041-003/390-A (SUKHAPURA)
|
1736002041NRG23041220221092470
|
04/12/2022
|
Susmlal
|
1736002041WL109218
|
Susmlal
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
12/12/2022
|
|
672888610
|
|
Susmlal
|
(000000)
|
195
|
HARAI
|
MP-36-002-041-003/399 (SUKHAPURA)
|
1736002041NRG23041220221092393
|
04/12/2022
|
Amlibai
|
1736002041WL109217
|
Amlibai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
12/12/2022
|
|
672888610
|
|
Amlibai
|
(000000)
|
196
|
HARAI
|
MP-36-002-041-003/399-A (SUKHAPURA)
|
1736002041NRG23041220221092395
|
04/12/2022
|
Manwati
|
1736002041WL109217
|
Manwati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
12/12/2022
|
|
672888610
|
|
Manwati
|
(000000)
|
197
|
HARAI
|
MP-36-002-041-003/403 (SUKHAPURA)
|
1736002041NRG23041220221092397
|
04/12/2022
|
Chandrsho bai
|
1736002041WL109217
|
Chandrsho bai
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
12/12/2022
|
|
672888610
|
|
Chandrshobai
|
(000000)
|
198
|
HARAI
|
MP-36-002-041-003/422 (SUKHAPURA)
|
1736002041NRG23031220221088461
|
04/12/2022
|
Narabdee bai
|
1736002041WL108698
|
Narabdee bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
Narabdeebai
|
(000000)
|
199
|
HARAI
|
MP-36-002-043-001/128 (REIYARAO)
|
1736002043NRG23021220221086314
|
04/12/2022
|
Vineeya bai
|
1736002043WL108491
|
Vineeya bai
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
Vineeyabai
|
(000000)
|
200
|
HARAI
|
MP-36-002-043-001/79 (REIYARAO)
|
1736002043NRG23021220221086316
|
04/12/2022
|
Vinod
|
1736002043WL108492
|
Vinod
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
Vinod
|
(000000)
|
201
|
HARAI
|
MP-36-002-043-001/82 (REIYARAO)
|
1736002043NRG23021220221086320
|
04/12/2022
|
Krishna ai
|
1736002043WL108495
|
Krishna ai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
Krishnaai
|
(000000)
|
202
|
HARAI
|
MP-36-002-043-002/195-A (REIYARAO)
|
1736002043NRG23031220221089166
|
04/12/2022
|
Ratnesh
|
1736002043WL108791
|
Ratnesh
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
Ratnesh
|
(000000)
|
203
|
HARAI
|
MP-36-002-043-002/195-A (REIYARAO)
|
1736002043NRG23031220221089167
|
04/12/2022
|
Vranda Uikey
|
1736002043WL108791
|
Vranda Uikey
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
VrandaUikey
|
(000000)
|
204
|
HARAI
|
MP-36-002-043-002/200 (REIYARAO)
|
1736002043NRG23031220221089168
|
04/12/2022
|
Dinso
|
1736002043WL108791
|
Dinso
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
Dinso
|
(000000)
|
205
|
HARAI
|
MP-36-002-043-002/201 (REIYARAO)
|
1736002043NRG23031220221089169
|
04/12/2022
|
Subda
|
1736002043WL108791
|
Subda
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
Subda
|
(000000)
|
206
|
HARAI
|
MP-36-002-043-002/201-A (REIYARAO)
|
1736002043NRG23031220221089170
|
04/12/2022
|
Dashman
|
1736002043WL108791
|
Dashman
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
Dashman
|
(000000)
|
207
|
HARAI
|
MP-36-002-043-002/201-A (REIYARAO)
|
1736002043NRG23031220221089171
|
04/12/2022
|
DHANKUMARI
|
1736002043WL108791
|
DHANKUMARI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
DHANKUMARI
|
(000000)
|
208
|
HARAI
|
MP-36-002-043-002/223 (REIYARAO)
|
1736002043NRG23031220221089179
|
04/12/2022
|
kisanlal bhalavi
|
1736002043WL108791
|
kisanlal bhalavi
|
00089
|
CBIN0280754
|
195
|
195
|
Processed
|
12/12/2022
|
|
672888610
|
|
kisanlalbhalavi
|
(000000)
|
209
|
HARAI
|
MP-36-002-043-002/235 (REIYARAO)
|
1736002043NRG23031220221089181
|
04/12/2022
|
Kalamvati
|
1736002043WL108791
|
Kalamvati
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
Kalamvati
|
(000000)
|
210
|
HARAI
|
MP-36-002-043-002/240 (REIYARAO)
|
1736002043NRG23031220221089186
|
04/12/2022
|
Lakhan Uikey
|
1736002043WL108791
|
Lakhan Uikey
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
LakhanUikey
|
(000000)
|
211
|
HARAI
|
MP-36-002-043-002/240 (REIYARAO)
|
1736002043NRG23031220221089185
|
04/12/2022
|
Rampyari
|
1736002043WL108791
|
Rampyari
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
Rampyari
|
(000000)
|
212
|
HARAI
|
MP-36-002-043-002/240 (REIYARAO)
|
1736002043NRG23031220221089187
|
04/12/2022
|
Simarti Uikey
|
1736002043WL108791
|
Simarti Uikey
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
SimartiUikey
|
(000000)
|
213
|
HARAI
|
MP-36-002-043-002/260 (REIYARAO)
|
1736002043NRG23031220221089191
|
04/12/2022
|
DEEPKUMARI
|
1736002043WL108791
|
DEEPKUMARI
|
00089
|
CBIN0280754
|
195
|
195
|
Processed
|
12/12/2022
|
|
672888610
|
|
DEEPKUMARI
|
(000000)
|
214
|
HARAI
|
MP-36-002-043-002/262 (REIYARAO)
|
1736002043NRG23031220221089194
|
04/12/2022
|
Kalavati
|
1736002043WL108791
|
Kalavati
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
Kalavati
|
(000000)
|
215
|
HARAI
|
MP-36-002-043-002/267-B (REIYARAO)
|
1736002043NRG23031220221089197
|
04/12/2022
|
Kailash Uikey
|
1736002043WL108791
|
Kailash Uikey
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
12/12/2022
|
|
672888610
|
|
KailashUikey
|
(000000)
|
216
|
HARAI
|
MP-36-002-043-002/268 (REIYARAO)
|
1736002043NRG23031220221089198
|
04/12/2022
|
Suneeta
|
1736002043WL108791
|
Suneeta
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
12/12/2022
|
|
672888610
|
|
Suneeta
|
(000000)
|
217
|
HARAI
|
MP-36-002-043-002/270 (REIYARAO)
|
1736002043NRG23031220221089200
|
04/12/2022
|
Jamansho
|
1736002043WL108791
|
Jamansho
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
Jamansho
|
(000000)
|
218
|
HARAI
|
MP-36-002-047-001/82 (SATHIYA)
|
1736002048NRG23031220221090350
|
04/12/2022
|
BHUPENDRA UIKEY
|
1736002048WL108977
|
BHUPENDRA UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
BHUPENDRAUIKEY
|
(000000)
|
219
|
HARAI
|
MP-36-002-047-002/173-A (SATHIYA)
|
1736002047NRG23021220221086918
|
04/12/2022
|
Endrakumari
|
1736002047WL108542
|
Endrakumari
|
00089
|
CBIN0280754
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
672888610
|
Account closed
|
|
|
220
|
HARAI
|
MP-36-002-047-003/259 (SATHIYA)
|
1736002047NRG23021220221086921
|
04/12/2022
|
hajmatiya bai
|
1736002047WL108544
|
hajmatiya bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
hajmatiyabai
|
(000000)
|
221
|
HARAI
|
MP-36-002-047-003/271 (SATHIYA)
|
1736002047NRG23021220221086915
|
04/12/2022
|
jhinna bai
|
1736002047WL108541
|
jhinna bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
jhinnabai
|
(000000)
|
222
|
HARAI
|
MP-36-002-047-003/310 (SATHIYA)
|
1736002047NRG23021220221086922
|
04/12/2022
|
Savitri bai uikey
|
1736002047WL108545
|
Savitri bai uikey
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
672888610
|
|
Savitribaiuikey
|
(000000)
|
223
|
HARAI
|
MP-36-002-048-001/236 (SEJAWADA)
|
1736002048NRG23041220221092786
|
04/12/2022
|
sakko bai
|
1736002048WL109262
|
sakko bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
sakkobai
|
(000000)
|
224
|
HARAI
|
MP-36-002-048-001/236-A (SEJAWADA)
|
1736002048NRG23041220221092787
|
04/12/2022
|
Dayawati
|
1736002048WL109262
|
Dayawati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Dayawati
|
(000000)
|
225
|
HARAI
|
MP-36-002-049-001/105 (BHALPANI)
|
1736002049NRG23031220221089866
|
04/12/2022
|
AETU DHRVE
|
1736002049WL108919
|
AETU DHRVE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
AETUDHRVE
|
(000000)
|
226
|
HARAI
|
MP-36-002-049-001/106 (BHALPANI)
|
1736002049NRG23031220221089867
|
04/12/2022
|
Indra kumaari kahar
|
1736002049WL108919
|
Indra kumaari kahar
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
Indrakumaarikahar
|
(000000)
|
227
|
HARAI
|
MP-36-002-049-001/118 (BHALPANI)
|
1736002049NRG23031220221089870
|
04/12/2022
|
DHANIYA
|
1736002049WL108919
|
DHANIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
DHANIYA
|
(000000)
|
228
|
HARAI
|
MP-36-002-049-001/124-A (BHALPANI)
|
1736002049NRG23031220221089876
|
04/12/2022
|
SANTKUMAR PARTETI
|
1736002049WL108919
|
SANTKUMAR PARTETI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
SANTKUMARPARTETI
|
(000000)
|
229
|
HARAI
|
MP-36-002-049-001/127 (BHALPANI)
|
1736002049NRG23031220221089879
|
04/12/2022
|
RAJKUMAR KAKODIYA
|
1736002049WL108919
|
RAJKUMAR KAKODIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
RAJKUMARKAKODIYA
|
(000000)
|
230
|
HARAI
|
MP-36-002-049-001/128-A (BHALPANI)
|
1736002049NRG23031220221089880
|
04/12/2022
|
rajendra
|
1736002049WL108919
|
rajendra
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
rajendra
|
(000000)
|
231
|
HARAI
|
MP-36-002-049-001/14 (BHALPANI)
|
1736002049NRG23031220221089882
|
04/12/2022
|
SARANLAL
|
1736002049WL108919
|
SARANLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
SARANLAL
|
(000000)
|
232
|
HARAI
|
MP-36-002-049-001/152 (BHALPANI)
|
1736002049NRG23031220221089889
|
04/12/2022
|
HARPATIYA
|
1736002049WL108919
|
HARPATIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
HARPATIYA
|
(000000)
|
233
|
HARAI
|
MP-36-002-049-001/153-A (BHALPANI)
|
1736002049NRG23031220221089890
|
04/12/2022
|
Mukesh
|
1736002049WL108919
|
Mukesh
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
Mukesh
|
(000000)
|
234
|
HARAI
|
MP-36-002-049-001/162 (BHALPANI)
|
1736002049NRG23031220221089892
|
04/12/2022
|
SHIVKUMAR
|
1736002049WL108919
|
SHIVKUMAR
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
12/12/2022
|
|
672888610
|
|
SHIVKUMAR
|
(000000)
|
235
|
HARAI
|
MP-36-002-049-001/169 (BHALPANI)
|
1736002049NRG23031220221089896
|
04/12/2022
|
geta
|
1736002049WL108919
|
geta
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
geta
|
(000000)
|
236
|
HARAI
|
MP-36-002-049-001/179 (BHALPANI)
|
1736002049NRG23031220221089898
|
04/12/2022
|
Kashram
|
1736002049WL108919
|
Kashram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
Kashram
|
(000000)
|
237
|
HARAI
|
MP-36-002-049-001/189-A (BHALPANI)
|
1736002049NRG23031220221089899
|
04/12/2022
|
ASHSARAM MARSKOL
|
1736002049WL108919
|
ASHSARAM MARSKOL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
ASHSARAMMARSKOL
|
(000000)
|
238
|
HARAI
|
MP-36-002-049-001/195-A (BHALPANI)
|
1736002049NRG23031220221089901
|
04/12/2022
|
sopulal
|
1736002049WL108919
|
sopulal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
sopulal
|
(000000)
|
239
|
HARAI
|
MP-36-002-049-001/211 (BHALPANI)
|
1736002049NRG23031220221089905
|
04/12/2022
|
GIRAN pandram
|
1736002049WL108919
|
GIRAN pandram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
GIRANpandram
|
(000000)
|
240
|
HARAI
|
MP-36-002-049-001/211 (BHALPANI)
|
1736002049NRG23031220221089906
|
04/12/2022
|
Rekha Pandram
|
1736002049WL108919
|
Rekha Pandram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
RekhaPandram
|
(000000)
|
241
|
HARAI
|
MP-36-002-049-001/215 (BHALPANI)
|
1736002049NRG23031220221089907
|
04/12/2022
|
MANGLU MAHAGIYA
|
1736002049WL108919
|
MANGLU MAHAGIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
MANGLUMAHAGIYA
|
(000000)
|
242
|
HARAI
|
MP-36-002-049-001/215 (BHALPANI)
|
1736002049NRG23031220221089908
|
04/12/2022
|
SARSWATI
|
1736002049WL108919
|
SARSWATI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
12/12/2022
|
|
672888610
|
|
SARSWATI
|
(000000)
|
243
|
HARAI
|
MP-36-002-049-001/216 (BHALPANI)
|
1736002049NRG23031220221089910
|
04/12/2022
|
BAIJANTI BAI GEDAM
|
1736002049WL108919
|
BAIJANTI BAI GEDAM
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
12/12/2022
|
|
672888610
|
|
BAIJANTIBAIGEDAM
|
(000000)
|
244
|
HARAI
|
MP-36-002-049-001/216 (BHALPANI)
|
1736002049NRG23031220221089909
|
04/12/2022
|
SHANKAR GEDAM
|
1736002049WL108919
|
SHANKAR GEDAM
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
12/12/2022
|
|
672888610
|
|
SHANKARGEDAM
|
(000000)
|
245
|
HARAI
|
MP-36-002-049-001/220 (BHALPANI)
|
1736002049NRG23031220221089913
|
04/12/2022
|
HIRANIYA
|
1736002049WL108919
|
HIRANIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
12/12/2022
|
|
672888610
|
|
HIRANIYA
|
(000000)
|
246
|
HARAI
|
MP-36-002-049-001/245 (BHALPANI)
|
1736002049NRG23031220221089917
|
04/12/2022
|
Ramlal
|
1736002049WL108919
|
Ramlal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
12/12/2022
|
|
672888610
|
|
Ramlal
|
(000000)
|
247
|
HARAI
|
MP-36-002-049-001/269 (BHALPANI)
|
1736002049NRG23031220221089918
|
04/12/2022
|
suneel
|
1736002049WL108919
|
suneel
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
suneel
|
(000000)
|
248
|
HARAI
|
MP-36-002-049-001/279-C (BHALPANI)
|
1736002049NRG23031220221089922
|
04/12/2022
|
SHANTI BAI INWATI
|
1736002049WL108919
|
SHANTI BAI INWATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
SHANTIBAIINWATI
|
(000000)
|
249
|
HARAI
|
MP-36-002-049-001/297 (BHALPANI)
|
1736002049NRG23031220221089926
|
04/12/2022
|
SHYAMBATI BAI KUMRE
|
1736002049WL108919
|
SHYAMBATI BAI KUMRE
|
00089
|
CBIN0280754
|
201
|
201
|
Processed
|
12/12/2022
|
|
672888610
|
|
SHYAMBATIBAIKUMRE
|
(000000)
|
250
|
HARAI
|
MP-36-002-049-001/299 (BHALPANI)
|
1736002049NRG23031220221089929
|
04/12/2022
|
malti
|
1736002049WL108919
|
malti
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
malti
|
(000000)
|
251
|
HARAI
|
MP-36-002-049-001/302 (BHALPANI)
|
1736002049NRG23031220221089930
|
04/12/2022
|
seyamsing
|
1736002049WL108919
|
seyamsing
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
seyamsing
|
(000000)
|
252
|
HARAI
|
MP-36-002-049-001/36 (BHALPANI)
|
1736002049NRG23031220221089932
|
04/12/2022
|
Maniya
|
1736002049WL108919
|
Maniya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
Maniya
|
(000000)
|
253
|
HARAI
|
MP-36-002-049-001/41-A (BHALPANI)
|
1736002049NRG23031220221089934
|
04/12/2022
|
PHOOLSEE INWATI
|
1736002049WL108919
|
PHOOLSEE INWATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
PHOOLSEEINWATI
|
(000000)
|
254
|
HARAI
|
MP-36-002-049-001/46 (BHALPANI)
|
1736002049NRG23031220221089935
|
04/12/2022
|
rooplal
|
1736002049WL108919
|
rooplal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
rooplal
|
(000000)
|
255
|
HARAI
|
MP-36-002-049-001/50 (BHALPANI)
|
1736002049NRG23031220221089939
|
04/12/2022
|
AASLAL YADAV
|
1736002049WL108919
|
AASLAL YADAV
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
AASLALYADAV
|
(000000)
|
256
|
HARAI
|
MP-36-002-049-001/89-B (BHALPANI)
|
1736002049NRG23031220221089948
|
04/12/2022
|
PRAMANIYA
|
1736002049WL108919
|
PRAMANIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
PRAMANIYA
|
(000000)
|
257
|
HARAI
|
MP-36-002-049-002/330 (BHALPANI)
|
1736002049NRG23041220221092259
|
04/12/2022
|
aneeta
|
1736002049WL109200
|
aneeta
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
aneeta
|
(000000)
|
258
|
HARAI
|
MP-36-002-049-002/339 (BHALPANI)
|
1736002049NRG23041220221092265
|
04/12/2022
|
ashvati
|
1736002049WL109200
|
ashvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
ashvati
|
(000000)
|
259
|
HARAI
|
MP-36-002-049-002/339 (BHALPANI)
|
1736002049NRG23041220221092264
|
04/12/2022
|
bishnu
|
1736002049WL109200
|
bishnu
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
bishnu
|
(000000)
|
260
|
HARAI
|
MP-36-002-049-002/376-B (BHALPANI)
|
1736002049NRG23041220221092280
|
04/12/2022
|
Sarasvati bai
|
1736002049WL109200
|
Sarasvati bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
Sarasvatibai
|
(000000)
|
261
|
HARAI
|
MP-36-002-049-002/399 (BHALPANI)
|
1736002049NRG23041220221092283
|
04/12/2022
|
SARATEE
|
1736002049WL109200
|
SARATEE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
SARATEE
|
(000000)
|
262
|
HARAI
|
MP-36-002-049-002/399-A (BHALPANI)
|
1736002049NRG23041220221092285
|
04/12/2022
|
BARATEE
|
1736002049WL109200
|
BARATEE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
BARATEE
|
(000000)
|
263
|
HARAI
|
MP-36-002-049-002/401 (BHALPANI)
|
1736002049NRG23041220221092286
|
04/12/2022
|
rajvati
|
1736002049WL109200
|
rajvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
rajvati
|
(000000)
|
264
|
HARAI
|
MP-36-002-049-002/405-A (BHALPANI)
|
1736002049NRG23041220221092288
|
04/12/2022
|
BABLU
|
1736002049WL109200
|
BABLU
|
00089
|
CBIN0280754
|
603
|
603
|
Processed
|
12/12/2022
|
|
672888610
|
|
BABLU
|
(000000)
|
265
|
HARAI
|
MP-36-002-049-002/417 (BHALPANI)
|
1736002049NRG23041220221092292
|
04/12/2022
|
KAPOORa
|
1736002049WL109200
|
KAPOORa
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
KAPOORa
|
(000000)
|
266
|
HARAI
|
MP-36-002-049-002/437-A (BHALPANI)
|
1736002049NRG23041220221092297
|
04/12/2022
|
sitaram
|
1736002049WL109200
|
sitaram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
12/12/2022
|
|
672888610
|
|
sitaram
|
(000000)
|
267
|
HARAI
|
MP-36-002-052-001/108 (MANKWADI)
|
1736002052NRG23031220221088350
|
04/12/2022
|
Nepal
|
1736002052WL108689
|
Nepal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
12/12/2022
|
|
672888610
|
|
Nepal
|
(000000)
|
268
|
HARAI
|
MP-36-002-052-001/109 (MANKWADI)
|
1736002052NRG23031220221088391
|
04/12/2022
|
VIJAYWATI
|
1736002052WL108694
|
VIJAYWATI
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672888610
|
|
VIJAYWATI
|
(000000)
|
269
|
HARAI
|
MP-36-002-052-001/183 (MANKWADI)
|
1736002052NRG23031220221088401
|
04/12/2022
|
Shivkali
|
1736002052WL108694
|
Shivkali
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672888610
|
|
Shivkali
|
(000000)
|
270
|
HARAI
|
MP-36-002-052-001/220 (MANKWADI)
|
1736002052NRG23031220221088408
|
04/12/2022
|
Shanti
|
1736002052WL108694
|
Shanti
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
12/12/2022
|
|
672888610
|
|
Shanti
|
(000000)
|
271
|
HARAI
|
MP-36-002-052-001/281-B (MANKWADI)
|
1736002052NRG23031220221088410
|
04/12/2022
|
Brajkumari
|
1736002052WL108694
|
Brajkumari
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672888610
|
|
Brajkumari
|
(000000)
|
272
|
HARAI
|
MP-36-002-052-001/57 (MANKWADI)
|
1736002052NRG23031220221088371
|
04/12/2022
|
KRANTI
|
1736002052WL108689
|
KRANTI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
12/12/2022
|
|
672888610
|
|
KRANTI
|
(000000)
|
273
|
HARAI
|
MP-36-002-052-001/85-A (MANKWADI)
|
1736002052NRG23031220221088375
|
04/12/2022
|
Asharwati
|
1736002052WL108689
|
Asharwati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
12/12/2022
|
|
672888610
|
|
Asharwati
|
(000000)
|
274
|
HARAI
|
MP-36-002-055-001/130 (BHUMKA)
|
1736002055NRG23041220221092011
|
04/12/2022
|
VIPIN BHALAVi
|
1736002055WL109149
|
VIPIN BHALAVi
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
VIPINBHALAVi
|
(000000)
|
275
|
HARAI
|
MP-36-002-055-001/272 (BHUMKA)
|
1736002055NRG23031220221089284
|
04/12/2022
|
sirju taram
|
1736002055WL108814
|
sirju taram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
sirjutaram
|
(000000)
|
276
|
HARAI
|
MP-36-002-055-001/273 (BHUMKA)
|
1736002055NRG23031220221089289
|
04/12/2022
|
galiram
|
1736002055WL108818
|
galiram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
galiram
|
(000000)
|
277
|
HARAI
|
MP-36-002-057-001/213 (KHAPA)
|
1736002057NRG23031220221090035
|
04/12/2022
|
Ahnkuh thakrey
|
1736002057WL108928
|
Ahnkuh thakrey
|
00089
|
CBIN0280754
|
1414
|
1414
|
Processed
|
12/12/2022
|
|
672888610
|
|
Ahnkuhthakrey
|
(000000)
|
278
|
HARAI
|
MP-36-002-057-001/71-A (KHAPA)
|
1736002057NRG23031220221090045
|
04/12/2022
|
SUNITA
|
1736002057WL108928
|
SUNITA
|
00089
|
CBIN0280754
|
1414
|
1414
|
Processed
|
12/12/2022
|
|
672888610
|
|
SUNITA
|
(000000)
|
279
|
HARAI
|
MP-36-002-060-002/1212 (HADHAI)
|
1736002060NRG23031220221088165
|
04/12/2022
|
Babeta shreevas
|
1736002060WL108682
|
Babeta shreevas
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
Babetashreevas
|
(000000)
|
280
|
HARAI
|
MP-36-002-060-002/123-D (HADHAI)
|
1736002060NRG23031220221088170
|
04/12/2022
|
sehta bai
|
1736002060WL108682
|
sehta bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
sehtabai
|
(000000)
|
281
|
HARAI
|
MP-36-002-060-002/124 (HADHAI)
|
1736002060NRG23031220221088171
|
04/12/2022
|
urmila
|
1736002060WL108682
|
urmila
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
urmila
|
(000000)
|
282
|
HARAI
|
MP-36-002-060-002/184 (HADHAI)
|
1736002060NRG23031220221088174
|
04/12/2022
|
Basanti
|
1736002060WL108682
|
Basanti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
Basanti
|
(000000)
|
283
|
HARAI
|
MP-36-002-060-002/242 (HADHAI)
|
1736002060NRG23031220221088180
|
04/12/2022
|
rohit
|
1736002060WL108682
|
rohit
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
rohit
|
(000000)
|
284
|
HARAI
|
MP-36-002-060-002/258 (HADHAI)
|
1736002060NRG23031220221088183
|
04/12/2022
|
anouradha
|
1736002060WL108682
|
anouradha
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
anouradha
|
(000000)
|
285
|
HARAI
|
MP-36-002-060-002/267-A (HADHAI)
|
1736002060NRG23031220221088184
|
04/12/2022
|
vinodkumar
|
1736002060WL108682
|
vinodkumar
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
12/12/2022
|
|
672888610
|
|
vinodkumar
|
(000000)
|
286
|
HARAI
|
MP-36-002-060-002/291 (HADHAI)
|
1736002060NRG23031220221088187
|
04/12/2022
|
sukhvati
|
1736002060WL108682
|
sukhvati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672888610
|
|
sukhvati
|
(000000)
|
287
|
HARAI
|
MP-36-002-060-002/291-A (HADHAI)
|
1736002060NRG23031220221088188
|
04/12/2022
|
PRABHA
|
1736002060WL108682
|
PRABHA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672888610
|
|
PRABHA
|
(000000)
|
288
|
HARAI
|
MP-36-002-060-002/305 (HADHAI)
|
1736002060NRG23031220221088189
|
04/12/2022
|
Rajkumar Bhalabi
|
1736002060WL108682
|
Rajkumar Bhalabi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
RajkumarBhalabi
|
(000000)
|
289
|
HARAI
|
MP-36-002-060-002/326-A (HADHAI)
|
1736002060NRG23031220221088191
|
04/12/2022
|
Kavita
|
1736002060WL108682
|
Kavita
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
Kavita
|
(000000)
|
290
|
HARAI
|
MP-36-002-060-002/371 (HADHAI)
|
1736002060NRG23031220221088199
|
04/12/2022
|
kusma
|
1736002060WL108682
|
kusma
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672888610
|
|
kusma
|
(000000)
|
291
|
HARAI
|
MP-36-002-060-002/91 (HADHAI)
|
1736002060NRG23031220221088201
|
04/12/2022
|
rampyari
|
1736002060WL108682
|
rampyari
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672888610
|
|
rampyari
|
(000000)
|
292
|
HARAI
|
MP-36-002-063-002/274-A (CHATAKALA)
|
1736002063NRG23021220221085075
|
04/12/2022
|
RAMESH DEHRIYA
|
1736002063WL108384
|
RAMESH DEHRIYA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672888610
|
|
RAMESHDEHRIYA
|
(000000)
|
293
|
HARAI
|
MP-36-002-064-002/205-D (KOHPANI)
|
1736002064NRG23021220221087484
|
04/12/2022
|
RUPVATI BARKADE
|
1736002064WL108584
|
RUPVATI BARKADE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672888610
|
|
RUPVATIBARKADE
|
(000000)
|
294
|
HARAI
|
MP-36-002-064-002/208 (KOHPANI)
|
1736002064NRG23021220221087486
|
04/12/2022
|
LALIT
|
1736002064WL108584
|
LALIT
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
LALIT
|
(000000)
|
295
|
HARAI
|
MP-36-002-064-002/208 (KOHPANI)
|
1736002064NRG23021220221087485
|
04/12/2022
|
LALTA
|
1736002064WL108584
|
LALTA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
LALTA
|
(000000)
|
296
|
HARAI
|
MP-36-002-064-002/261 (KOHPANI)
|
1736002064NRG23021220221087487
|
04/12/2022
|
huliya bai
|
1736002064WL108584
|
huliya bai
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
12/12/2022
|
|
672888610
|
|
huliyabai
|
(000000)
|
297
|
HARAI
|
MP-36-002-064-002/277-A (KOHPANI)
|
1736002064NRG23021220221087491
|
04/12/2022
|
Meera
|
1736002064WL108584
|
Meera
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
Meera
|
(000000)
|
298
|
HARAI
|
MP-36-002-064-002/286 (KOHPANI)
|
1736002064NRG23021220221087492
|
04/12/2022
|
baro bai
|
1736002064WL108584
|
baro bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
barobai
|
(000000)
|
299
|
HARAI
|
MP-36-002-064-002/308-A (KOHPANI)
|
1736002064NRG23021220221087497
|
04/12/2022
|
DURGAWATI
|
1736002064WL108584
|
DURGAWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
DURGAWATI
|
(000000)
|
300
|
HARAI
|
MP-36-002-064-002/310-B (KOHPANI)
|
1736002064NRG23021220221087499
|
04/12/2022
|
GULABVATI INWATI
|
1736002064WL108584
|
GULABVATI INWATI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
12/12/2022
|
|
672888610
|
|
GULABVATIINWATI
|
(000000)
|
301
|
HARAI
|
MP-36-002-064-002/319-A (KOHPANI)
|
1736002064NRG23021220221087501
|
04/12/2022
|
Hemlata
|
1736002064WL108584
|
Hemlata
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
Hemlata
|
(000000)
|
302
|
HARAI
|
MP-36-002-064-002/342 (KOHPANI)
|
1736002064NRG23021220221087503
|
04/12/2022
|
MANIYA
|
1736002064WL108584
|
MANIYA
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
12/12/2022
|
|
672888610
|
|
MANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309720
|
309720
|
|
|
|
|
|
|
|
303
|
HARAI
|
MP-36-002-057-001/163-A (KHAPA)
|
1736002057NRG23031220221090029
|
04/12/2022
|
Ankit kumar saryam
|
1736002057WL108928
|
Ankit kumar saryam
|
00354
|
PUNB0268400
|
1212
|
1212
|
Processed
|
12/12/2022
|
|
672888610
|
|
Ankitkumarsaryam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
304
|
HARAI
|
MP-36-002-012-003/192-B (TENDUKHEDA)
|
1736002012NRG23021220221083027
|
04/12/2022
|
Deepika dehariya
|
1736002012WL108084
|
Deepika dehariya
|
00415
|
SBIN0000383
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Deepikadehariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
305
|
HARAI
|
MP-36-002-054-002/254-A (JILEHARI)
|
1736002054NRG23041220221092768
|
04/12/2022
|
SUNITA
|
1736002054WL109261
|
SUNITA
|
00415
|
SBIN0001567
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
SUNITA
|
(000000)
|
306
|
HARAI
|
MP-36-002-054-002/310 (JILEHARI)
|
1736002054NRG23041220221092781
|
04/12/2022
|
SEETA
|
1736002054WL109261
|
SEETA
|
00415
|
SBIN0001567
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
SEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
307
|
HARAI
|
MP-36-002-033-003/242-B (PALANI)
|
1736002033NRG23021220221085656
|
04/12/2022
|
SANIRAM DHURVE
|
1736002033WL108414
|
SANIRAM DHURVE
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
13/12/2022
|
|
672888610
|
|
SANIRAMDHURVE
|
(000000)
|
308
|
HARAI
|
MP-36-002-033-003/256-A (PALANI)
|
1736002033NRG23021220221085446
|
04/12/2022
|
SAVITRI
|
1736002033WL108404
|
SAVITRI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
SAVITRI
|
(000000)
|
309
|
HARAI
|
MP-36-002-033-003/256-A (PALANI)
|
1736002033NRG23021220221085445
|
04/12/2022
|
SEVAKRAM
|
1736002033WL108404
|
SEVAKRAM
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
SEVAKRAM
|
(000000)
|
310
|
HARAI
|
MP-36-002-035-001/44-A (THARWA)
|
1736002035NRG23021220221084815
|
04/12/2022
|
Rakesh pandram
|
1736002035WL108343
|
Rakesh pandram
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
672888610
|
|
Rakeshpandram
|
(000000)
|
311
|
HARAI
|
MP-36-002-049-001/151 (BHALPANI)
|
1736002049NRG23031220221089888
|
04/12/2022
|
permvati
|
1736002049WL108919
|
permvati
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
13/12/2022
|
|
672888610
|
|
permvati
|
(000000)
|
312
|
HARAI
|
MP-36-002-049-001/200-A (BHALPANI)
|
1736002049NRG23031220221089902
|
04/12/2022
|
RAJENDRA INVATI
|
1736002049WL108919
|
RAJENDRA INVATI
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAJENDRAINVATI
|
(000000)
|
313
|
HARAI
|
MP-36-002-049-001/64-C (BHALPANI)
|
1736002049NRG23031220221089944
|
04/12/2022
|
AMARVATI UIKEY
|
1736002049WL108919
|
AMARVATI UIKEY
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
13/12/2022
|
|
672888610
|
|
AMARVATIUIKEY
|
(000000)
|
314
|
HARAI
|
MP-36-002-049-001/89-B (BHALPANI)
|
1736002049NRG23031220221089949
|
04/12/2022
|
CHANCHLESH DHURVE
|
1736002049WL108919
|
CHANCHLESH DHURVE
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
13/12/2022
|
|
672888610
|
|
CHANCHLESHDHURVE
|
(000000)
|
315
|
HARAI
|
MP-36-002-049-002/338-C (BHALPANI)
|
1736002049NRG23041220221092263
|
04/12/2022
|
VINITA
|
1736002049WL109200
|
VINITA
|
00415
|
SBIN0001713
|
603
|
603
|
Processed
|
13/12/2022
|
|
672888610
|
|
VINITA
|
(000000)
|
316
|
HARAI
|
MP-36-002-049-002/338-C (BHALPANI)
|
1736002049NRG23041220221092262
|
04/12/2022
|
VIPAT
|
1736002049WL109200
|
VIPAT
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
13/12/2022
|
|
672888610
|
|
VIPAT
|
(000000)
|
317
|
HARAI
|
MP-36-002-049-002/378 (BHALPANI)
|
1736002049NRG23041220221092281
|
04/12/2022
|
Bhaganta Marpe
|
1736002049WL109200
|
Bhaganta Marpe
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
13/12/2022
|
|
672888610
|
|
BhagantaMarpe
|
(000000)
|
318
|
HARAI
|
MP-36-002-052-001/119-B (MANKWADI)
|
1736002052NRG23031220221088352
|
04/12/2022
|
Dinesh
|
1736002052WL108689
|
Dinesh
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
13/12/2022
|
|
672888610
|
|
Dinesh
|
(000000)
|
319
|
HARAI
|
MP-36-002-052-001/119-B (MANKWADI)
|
1736002052NRG23031220221088353
|
04/12/2022
|
sakhiya
|
1736002052WL108689
|
sakhiya
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
13/12/2022
|
|
672888610
|
|
sakhiya
|
(000000)
|
320
|
HARAI
|
MP-36-002-054-001/32-A (JILEHARI)
|
1736002054NRG23031220221088641
|
04/12/2022
|
Neelesh
|
1736002054WL108707
|
Neelesh
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Neelesh
|
(000000)
|
321
|
HARAI
|
MP-36-002-054-001/67-B (JILEHARI)
|
1736002054NRG23031220221088651
|
04/12/2022
|
ANAJANASANITA
|
1736002054WL108707
|
ANAJANASANITA
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
ANAJANASANITA
|
(000000)
|
322
|
HARAI
|
MP-36-002-054-001/68-A (JILEHARI)
|
1736002054NRG23031220221088652
|
04/12/2022
|
GEETA
|
1736002054WL108707
|
GEETA
|
00415
|
SBIN0001713
|
204
|
204
|
Processed
|
13/12/2022
|
|
672888610
|
|
GEETA
|
(000000)
|
323
|
HARAI
|
MP-36-002-054-001/84-C (JILEHARI)
|
1736002054NRG23031220221088659
|
04/12/2022
|
DIGAMBER
|
1736002054WL108707
|
DIGAMBER
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
DIGAMBER
|
(000000)
|
324
|
HARAI
|
MP-36-002-054-001/96-D (JILEHARI)
|
1736002054NRG23031220221088665
|
04/12/2022
|
Vaijanti
|
1736002054WL108707
|
Vaijanti
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Vaijanti
|
(000000)
|
325
|
HARAI
|
MP-36-002-054-002/109 (JILEHARI)
|
1736002054NRG23041220221092721
|
04/12/2022
|
ANIL
|
1736002054WL109261
|
ANIL
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
ANIL
|
(000000)
|
326
|
HARAI
|
MP-36-002-054-002/111-A (JILEHARI)
|
1736002054NRG23041220221092723
|
04/12/2022
|
SIYAVATI
|
1736002054WL109261
|
SIYAVATI
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
SIYAVATI
|
(000000)
|
327
|
HARAI
|
MP-36-002-054-002/167-B (JILEHARI)
|
1736002054NRG23041220221092734
|
04/12/2022
|
SANGEETA
|
1736002054WL109261
|
SANGEETA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
SANGEETA
|
(000000)
|
328
|
HARAI
|
MP-36-002-054-002/186 (JILEHARI)
|
1736002054NRG23031220221088598
|
04/12/2022
|
SHYAMWATI
|
1736002054WL108705
|
SHYAMWATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
SHYAMWATI
|
(000000)
|
329
|
HARAI
|
MP-36-002-054-002/189-A (JILEHARI)
|
1736002054NRG23041220221092739
|
04/12/2022
|
MAMTA
|
1736002054WL109261
|
MAMTA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
MAMTA
|
(000000)
|
330
|
HARAI
|
MP-36-002-054-002/205-A (JILEHARI)
|
1736002054NRG23041220221092743
|
04/12/2022
|
RAKESH
|
1736002054WL109261
|
RAKESH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAKESH
|
(000000)
|
331
|
HARAI
|
MP-36-002-054-002/206-A (JILEHARI)
|
1736002054NRG23041220221092745
|
04/12/2022
|
Ramkrapal
|
1736002054WL109261
|
Ramkrapal
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Ramkrapal
|
(000000)
|
332
|
HARAI
|
MP-36-002-054-002/206-C (JILEHARI)
|
1736002054NRG23041220221092746
|
04/12/2022
|
LAXMI
|
1736002054WL109261
|
LAXMI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
LAXMI
|
(000000)
|
333
|
HARAI
|
MP-36-002-054-002/214-B (JILEHARI)
|
1736002054NRG23041220221092749
|
04/12/2022
|
AASHISH
|
1736002054WL109261
|
AASHISH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
AASHISH
|
(000000)
|
334
|
HARAI
|
MP-36-002-054-002/217 (JILEHARI)
|
1736002054NRG23041220221092752
|
04/12/2022
|
PRABHUDYAL
|
1736002054WL109261
|
PRABHUDYAL
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
PRABHUDYAL
|
(000000)
|
335
|
HARAI
|
MP-36-002-054-002/226-D (JILEHARI)
|
1736002054NRG23041220221092756
|
04/12/2022
|
Aderam
|
1736002054WL109261
|
Aderam
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Aderam
|
(000000)
|
336
|
HARAI
|
MP-36-002-054-002/237-B (JILEHARI)
|
1736002054NRG23041220221092761
|
04/12/2022
|
RAVIKUMAR
|
1736002054WL109261
|
RAVIKUMAR
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAVIKUMAR
|
(000000)
|
337
|
HARAI
|
MP-36-002-054-002/237-B (JILEHARI)
|
1736002054NRG23041220221092762
|
04/12/2022
|
SAVITA
|
1736002054WL109261
|
SAVITA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
SAVITA
|
(000000)
|
338
|
HARAI
|
MP-36-002-054-002/249 (JILEHARI)
|
1736002054NRG23041220221092766
|
04/12/2022
|
Krapal
|
1736002054WL109261
|
Krapal
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Krapal
|
(000000)
|
339
|
HARAI
|
MP-36-002-054-002/250 (JILEHARI)
|
1736002054NRG23041220221092767
|
04/12/2022
|
SYAMBATI
|
1736002054WL109261
|
SYAMBATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
SYAMBATI
|
(000000)
|
340
|
HARAI
|
MP-36-002-054-002/257 (JILEHARI)
|
1736002054NRG23041220221092769
|
04/12/2022
|
MONIKAFNGROSHAN KUMRE
|
1736002054WL109261
|
MONIKAFNGROSHAN KUMRE
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
MONIKAFNGROSHANKUMRE
|
(000000)
|
341
|
HARAI
|
MP-36-002-054-002/270 (JILEHARI)
|
1736002054NRG23041220221092771
|
04/12/2022
|
SHANTI
|
1736002054WL109261
|
SHANTI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
SHANTI
|
(000000)
|
342
|
HARAI
|
MP-36-002-054-002/275 (JILEHARI)
|
1736002054NRG23041220221092773
|
04/12/2022
|
SHEVKALI
|
1736002054WL109261
|
SHEVKALI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
SHEVKALI
|
(000000)
|
343
|
HARAI
|
MP-36-002-054-002/323 (JILEHARI)
|
1736002054NRG23041220221092782
|
04/12/2022
|
NIHAL BARKADE
|
1736002054WL109261
|
NIHAL BARKADE
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
NIHALBARKADE
|
(000000)
|
344
|
HARAI
|
MP-36-002-054-002/330 (JILEHARI)
|
1736002054NRG23041220221092783
|
04/12/2022
|
PRAKASH
|
1736002054WL109261
|
PRAKASH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
PRAKASH
|
(000000)
|
345
|
HARAI
|
MP-36-002-054-002/335 (JILEHARI)
|
1736002054NRG23041220221092784
|
04/12/2022
|
Ashkumari
|
1736002054WL109261
|
Ashkumari
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Ashkumari
|
(000000)
|
346
|
HARAI
|
MP-36-002-057-001/112 (KHAPA)
|
1736002057NRG23031220221090022
|
04/12/2022
|
rajesh kumar inwati
|
1736002057WL108928
|
rajesh kumar inwati
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
13/12/2022
|
|
672888610
|
|
rajeshkumarinwati
|
(000000)
|
347
|
HARAI
|
MP-36-002-057-001/70-A (KHAPA)
|
1736002057NRG23031220221090043
|
04/12/2022
|
VIJAY
|
1736002057WL108928
|
VIJAY
|
00415
|
SBIN0001713
|
1414
|
1414
|
Processed
|
13/12/2022
|
|
672888610
|
|
VIJAY
|
(000000)
|
348
|
HARAI
|
MP-36-002-057-001/71-A (KHAPA)
|
1736002057NRG23031220221090044
|
04/12/2022
|
PARASRAM YADAV
|
1736002057WL108928
|
PARASRAM YADAV
|
00415
|
SBIN0001713
|
1414
|
1414
|
Processed
|
13/12/2022
|
|
672888610
|
|
PARASRAMYADAV
|
(000000)
|
349
|
HARAI
|
MP-36-002-057-001/82 (KHAPA)
|
1736002057NRG23031220221090048
|
04/12/2022
|
MAHENDRA
|
1736002057WL108928
|
MAHENDRA
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
13/12/2022
|
|
672888610
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50297
|
50297
|
|
|
|
|
|
|
|
350
|
HARAI
|
MP-36-002-064-002/316-B (KOHPANI)
|
1736002064NRG23021220221087500
|
04/12/2022
|
CHANDRA UIKEY
|
1736002064WL108584
|
CHANDRA UIKEY
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
CHANDRAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
351
|
HARAI
|
MP-36-002-007-002/31 (BUDDEINA BHAUND)
|
1736002007NRG23041220221092329
|
04/12/2022
|
AVDESH
|
1736002007WL109215
|
AVDESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
AVDESH
|
(000000)
|
352
|
HARAI
|
MP-36-002-007-002/43-A (BUDDEINA BHAUND)
|
1736002007NRG23041220221092333
|
04/12/2022
|
BHAGIRATH
|
1736002007WL109215
|
BHAGIRATH
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
BHAGIRATH
|
(000000)
|
353
|
HARAI
|
MP-36-002-007-002/51-A (BUDDEINA BHAUND)
|
1736002007NRG23041220221092335
|
04/12/2022
|
SATISH
|
1736002007WL109215
|
SATISH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
SATISH
|
(000000)
|
354
|
HARAI
|
MP-36-002-007-002/52 (BUDDEINA BHAUND)
|
1736002007NRG23041220221092336
|
04/12/2022
|
CHIROJA BAI
|
1736002007WL109215
|
CHIROJA BAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
CHIROJABAI
|
(000000)
|
355
|
HARAI
|
MP-36-002-007-002/59 (BUDDEINA BHAUND)
|
1736002007NRG23041220221092340
|
04/12/2022
|
PARVATI
|
1736002007WL109215
|
PARVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
PARVATI
|
(000000)
|
356
|
HARAI
|
MP-36-002-007-002/73-A (BUDDEINA BHAUND)
|
1736002007NRG23041220221092346
|
04/12/2022
|
BHUJBAL
|
1736002007WL109215
|
BHUJBAL
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/12/2022
|
|
672888610
|
|
BHUJBAL
|
(000000)
|
357
|
HARAI
|
MP-36-002-007-002/75-A (BUDDEINA BHAUND)
|
1736002007NRG23041220221092347
|
04/12/2022
|
ROSHNI
|
1736002007WL109215
|
ROSHNI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
ROSHNI
|
(000000)
|
358
|
HARAI
|
MP-36-002-007-002/82 (BUDDEINA BHAUND)
|
1736002007NRG23041220221092348
|
04/12/2022
|
SHASHI
|
1736002007WL109215
|
SHASHI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
SHASHI
|
(000000)
|
359
|
HARAI
|
MP-36-002-007-002/87 (BUDDEINA BHAUND)
|
1736002007NRG23041220221092350
|
04/12/2022
|
DINESH
|
1736002007WL109215
|
DINESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
DINESH
|
(000000)
|
360
|
HARAI
|
MP-36-002-007-002/95-A (BUDDEINA BHAUND)
|
1736002007NRG23041220221092352
|
04/12/2022
|
HARGOVIND
|
1736002007WL109215
|
HARGOVIND
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
HARGOVIND
|
(000000)
|
361
|
HARAI
|
MP-36-002-007-002/97-C (BUDDEINA BHAUND)
|
1736002007NRG23031220221091056
|
04/12/2022
|
pARSOTAM
|
1736002007WL109052
|
pARSOTAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
pARSOTAM
|
(000000)
|
362
|
HARAI
|
MP-36-002-007-002/97-C (BUDDEINA BHAUND)
|
1736002007NRG23031220221091057
|
04/12/2022
|
PRATHMA
|
1736002007WL109052
|
PRATHMA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
PRATHMA
|
(000000)
|
363
|
HARAI
|
MP-36-002-007-002/97-D (BUDDEINA BHAUND)
|
1736002007NRG23041220221092354
|
04/12/2022
|
RAJNI
|
1736002007WL109215
|
RAJNI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAJNI
|
(000000)
|
364
|
HARAI
|
MP-36-002-007-002/98-A (BUDDEINA BHAUND)
|
1736002007NRG23041220221092356
|
04/12/2022
|
Jvaro Maravi
|
1736002007WL109215
|
Jvaro Maravi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
JvaroMaravi
|
(000000)
|
365
|
HARAI
|
MP-36-002-007-002/98-A (BUDDEINA BHAUND)
|
1736002007NRG23041220221092355
|
04/12/2022
|
RAKESH MARAVI
|
1736002007WL109215
|
RAKESH MARAVI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAKESHMARAVI
|
(000000)
|
366
|
HARAI
|
MP-36-002-007-003/105 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091061
|
04/12/2022
|
DASODA BAI
|
1736002007WL109052
|
DASODA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
DASODABAI
|
(000000)
|
367
|
HARAI
|
MP-36-002-007-003/106 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091062
|
04/12/2022
|
RAMLAL
|
1736002007WL109052
|
RAMLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAMLAL
|
(000000)
|
368
|
HARAI
|
MP-36-002-007-003/108 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091064
|
04/12/2022
|
PRIYANKA
|
1736002007WL109052
|
PRIYANKA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
PRIYANKA
|
(000000)
|
369
|
HARAI
|
MP-36-002-007-003/113-A (BUDDEINA BHAUND)
|
1736002007NRG23031220221091067
|
04/12/2022
|
SANDIP
|
1736002007WL109052
|
SANDIP
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
SANDIP
|
(000000)
|
370
|
HARAI
|
MP-36-002-007-003/113-A (BUDDEINA BHAUND)
|
1736002007NRG23031220221091068
|
04/12/2022
|
SURJVATI
|
1736002007WL109052
|
SURJVATI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/12/2022
|
|
672888610
|
|
SURJVATI
|
(000000)
|
371
|
HARAI
|
MP-36-002-007-003/114-A (BUDDEINA BHAUND)
|
1736002007NRG23031220221091069
|
04/12/2022
|
RAMCHANDR
|
1736002007WL109052
|
RAMCHANDR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAMCHANDR
|
(000000)
|
372
|
HARAI
|
MP-36-002-007-003/115 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091070
|
04/12/2022
|
RAMGULAM
|
1736002007WL109052
|
RAMGULAM
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAMGULAM
|
(000000)
|
373
|
HARAI
|
MP-36-002-007-003/117 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091071
|
04/12/2022
|
BHAGVANDAS
|
1736002007WL109053
|
BHAGVANDAS
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
BHAGVANDAS
|
(000000)
|
374
|
HARAI
|
MP-36-002-007-003/118 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091072
|
04/12/2022
|
GANGA
|
1736002007WL109053
|
GANGA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
GANGA
|
(000000)
|
375
|
HARAI
|
MP-36-002-007-003/118 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091073
|
04/12/2022
|
Sanju
|
1736002007WL109053
|
Sanju
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Sanju
|
(000000)
|
376
|
HARAI
|
MP-36-002-007-003/118-A (BUDDEINA BHAUND)
|
1736002007NRG23031220221091074
|
04/12/2022
|
MALTI
|
1736002007WL109053
|
MALTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
MALTI
|
(000000)
|
377
|
HARAI
|
MP-36-002-007-003/164 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091077
|
04/12/2022
|
SUNDAR BAI
|
1736002007WL109053
|
SUNDAR BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
SUNDARBAI
|
(000000)
|
378
|
HARAI
|
MP-36-002-007-003/164-A (BUDDEINA BHAUND)
|
1736002007NRG23031220221091079
|
04/12/2022
|
KAMLA BAI
|
1736002007WL109053
|
KAMLA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
KAMLABAI
|
(000000)
|
379
|
HARAI
|
MP-36-002-007-003/164-A (BUDDEINA BHAUND)
|
1736002007NRG23031220221091078
|
04/12/2022
|
PARSOTTAM
|
1736002007WL109053
|
PARSOTTAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
PARSOTTAM
|
(000000)
|
380
|
HARAI
|
MP-36-002-007-003/165-A (BUDDEINA BHAUND)
|
1736002007NRG23031220221091080
|
04/12/2022
|
SUNITA
|
1736002007WL109053
|
SUNITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
SUNITA
|
(000000)
|
381
|
HARAI
|
MP-36-002-007-003/171 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091085
|
04/12/2022
|
MANTIYA BAI AHAKE
|
1736002007WL109053
|
MANTIYA BAI AHAKE
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/12/2022
|
|
672888610
|
|
MANTIYABAIAHAKE
|
(000000)
|
382
|
HARAI
|
MP-36-002-007-003/173 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091086
|
04/12/2022
|
HEERALAL
|
1736002007WL109053
|
HEERALAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
HEERALAL
|
(000000)
|
383
|
HARAI
|
MP-36-002-007-003/184 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091088
|
04/12/2022
|
RAMKUMAR
|
1736002007WL109053
|
RAMKUMAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAMKUMAR
|
(000000)
|
384
|
HARAI
|
MP-36-002-007-003/184 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091089
|
04/12/2022
|
SUMIYA
|
1736002007WL109053
|
SUMIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
SUMIYA
|
(000000)
|
385
|
HARAI
|
MP-36-002-007-003/193 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091091
|
04/12/2022
|
SAVITA
|
1736002007WL109053
|
SAVITA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
13/12/2022
|
|
672888610
|
|
SAVITA
|
(000000)
|
386
|
HARAI
|
MP-36-002-007-003/205-B (BUDDEINA BHAUND)
|
1736002007NRG23031220221091098
|
04/12/2022
|
RAJVATI
|
1736002007WL109053
|
RAJVATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAJVATI
|
(000000)
|
387
|
HARAI
|
MP-36-002-007-003/205-B (BUDDEINA BHAUND)
|
1736002007NRG23031220221091097
|
04/12/2022
|
SIRJANSA
|
1736002007WL109053
|
SIRJANSA
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/12/2022
|
|
672888610
|
|
SIRJANSA
|
(000000)
|
388
|
HARAI
|
MP-36-002-007-003/206 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091099
|
04/12/2022
|
SYAMBAI
|
1736002007WL109053
|
SYAMBAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
SYAMBAI
|
(000000)
|
389
|
HARAI
|
MP-36-002-007-003/214 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091105
|
04/12/2022
|
RADHA BAI
|
1736002007WL109053
|
RADHA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
RADHABAI
|
(000000)
|
390
|
HARAI
|
MP-36-002-007-003/214-A (BUDDEINA BHAUND)
|
1736002007NRG23031220221091106
|
04/12/2022
|
GEYANCHND
|
1736002007WL109053
|
GEYANCHND
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/12/2022
|
|
672888610
|
|
GEYANCHND
|
(000000)
|
391
|
HARAI
|
MP-36-002-010-001/25-B (GHOGHRI)
|
1736002010NRG23031220221090358
|
04/12/2022
|
babli thakur
|
1736002010WL108980
|
babli thakur
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/12/2022
|
|
672888610
|
|
bablithakur
|
(000000)
|
392
|
HARAI
|
MP-36-002-012-001/1-A (TENDUKHEDA)
|
1736002012NRG23021220221083039
|
04/12/2022
|
MINA
|
1736002012WL108085
|
MINA
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
MINA
|
(000000)
|
393
|
HARAI
|
MP-36-002-012-001/10-A (TENDUKHEDA)
|
1736002012NRG23021220221083040
|
04/12/2022
|
saroj saryam
|
1736002012WL108085
|
saroj saryam
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
sarojsaryam
|
(000000)
|
394
|
HARAI
|
MP-36-002-012-001/14 (TENDUKHEDA)
|
1736002012NRG23021220221083043
|
04/12/2022
|
brajbhan
|
1736002012WL108085
|
brajbhan
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
brajbhan
|
(000000)
|
395
|
HARAI
|
MP-36-002-012-001/17 (TENDUKHEDA)
|
1736002012NRG23021220221083045
|
04/12/2022
|
sarmila
|
1736002012WL108085
|
sarmila
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
sarmila
|
(000000)
|
396
|
HARAI
|
MP-36-002-012-001/2 (TENDUKHEDA)
|
1736002012NRG23021220221083047
|
04/12/2022
|
Shyamkumari kavreti
|
1736002012WL108085
|
Shyamkumari kavreti
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
Shyamkumarikavreti
|
(000000)
|
397
|
HARAI
|
MP-36-002-012-001/22 (TENDUKHEDA)
|
1736002012NRG23021220221083049
|
04/12/2022
|
Indrkumar uikey
|
1736002012WL108085
|
Indrkumar uikey
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
Indrkumaruikey
|
(000000)
|
398
|
HARAI
|
MP-36-002-012-001/23 (TENDUKHEDA)
|
1736002012NRG23021220221083050
|
04/12/2022
|
Brajvati bai uikey
|
1736002012WL108085
|
Brajvati bai uikey
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
Brajvatibaiuikey
|
(000000)
|
399
|
HARAI
|
MP-36-002-012-001/26 (TENDUKHEDA)
|
1736002012NRG23021220221083052
|
04/12/2022
|
Priti irpachi
|
1736002012WL108085
|
Priti irpachi
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
Pritiirpachi
|
(000000)
|
400
|
HARAI
|
MP-36-002-012-001/285 (TENDUKHEDA)
|
1736002012NRG23021220221083055
|
04/12/2022
|
Maniram
|
1736002012WL108085
|
Maniram
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
Maniram
|
(000000)
|
401
|
HARAI
|
MP-36-002-012-001/285-A (TENDUKHEDA)
|
1736002012NRG23021220221083056
|
04/12/2022
|
Hariprasad sirsam
|
1736002012WL108085
|
Hariprasad sirsam
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
Hariprasadsirsam
|
(000000)
|
402
|
HARAI
|
MP-36-002-012-003/208 (TENDUKHEDA)
|
1736002012NRG23021220221083029
|
04/12/2022
|
Siyavati sirsam
|
1736002012WL108084
|
Siyavati sirsam
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Siyavatisirsam
|
(000000)
|
403
|
HARAI
|
MP-36-002-012-003/212 (TENDUKHEDA)
|
1736002012NRG23021220221083030
|
04/12/2022
|
SHRIBHAN SARYAM
|
1736002012WL108084
|
SHRIBHAN SARYAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
SHRIBHANSARYAM
|
(000000)
|
404
|
HARAI
|
MP-36-002-012-003/222-B (TENDUKHEDA)
|
1736002012NRG23021220221083031
|
04/12/2022
|
Mamta Uikey
|
1736002012WL108084
|
Mamta Uikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
MamtaUikey
|
(000000)
|
405
|
HARAI
|
MP-36-002-012-003/225 (TENDUKHEDA)
|
1736002012NRG23021220221083032
|
04/12/2022
|
Rajesh tekam
|
1736002012WL108084
|
Rajesh tekam
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Rajeshtekam
|
(000000)
|
406
|
HARAI
|
MP-36-002-014-003/103-B (RATAMATI)
|
1736002014NRG23021220221082940
|
04/12/2022
|
JAGMAN
|
1736002014WL108061
|
JAGMAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
JAGMAN
|
(000000)
|
407
|
HARAI
|
MP-36-002-014-004/123-B (RATAMATI)
|
1736002014NRG23021220221082895
|
04/12/2022
|
BHaglal
|
1736002014WL108049
|
BHaglal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
BHaglal
|
(000000)
|
408
|
HARAI
|
MP-36-002-014-004/130-A (RATAMATI)
|
1736002014NRG23021220221082899
|
04/12/2022
|
RAJWATI
|
1736002014WL108049
|
RAJWATI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAJWATI
|
(000000)
|
409
|
HARAI
|
MP-36-002-014-004/133-D (RATAMATI)
|
1736002014NRG23021220221082900
|
04/12/2022
|
Aasha
|
1736002014WL108049
|
Aasha
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
Aasha
|
(000000)
|
410
|
HARAI
|
MP-36-002-014-004/135 (RATAMATI)
|
1736002014NRG23021220221082902
|
04/12/2022
|
VISNIYA INWATI
|
1736002014WL108049
|
VISNIYA INWATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/12/2022
|
|
672888610
|
|
VISNIYAINWATI
|
(000000)
|
411
|
HARAI
|
MP-36-002-014-004/147-B (RATAMATI)
|
1736002014NRG23021220221082905
|
04/12/2022
|
Kailash uikey
|
1736002014WL108049
|
Kailash uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
Kailashuikey
|
(000000)
|
412
|
HARAI
|
MP-36-002-014-004/152-A (RATAMATI)
|
1736002014NRG23021220221082911
|
04/12/2022
|
Jijibai
|
1736002014WL108049
|
Jijibai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
Jijibai
|
(000000)
|
413
|
HARAI
|
MP-36-002-014-004/152-A (RATAMATI)
|
1736002014NRG23021220221082910
|
04/12/2022
|
SUKMAN
|
1736002014WL108049
|
SUKMAN
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/12/2022
|
|
672888610
|
|
SUKMAN
|
(000000)
|
414
|
HARAI
|
MP-36-002-014-004/153 (RATAMATI)
|
1736002014NRG23021220221082912
|
04/12/2022
|
kapoora
|
1736002014WL108049
|
kapoora
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
kapoora
|
(000000)
|
415
|
HARAI
|
MP-36-002-014-004/154 (RATAMATI)
|
1736002014NRG23021220221082914
|
04/12/2022
|
endra kumar
|
1736002014WL108049
|
endra kumar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
endrakumar
|
(000000)
|
416
|
HARAI
|
MP-36-002-014-004/26-A (RATAMATI)
|
1736002014NRG23021220221082916
|
04/12/2022
|
MANSIYA
|
1736002014WL108049
|
MANSIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
MANSIYA
|
(000000)
|
417
|
HARAI
|
MP-36-002-014-004/26-A (RATAMATI)
|
1736002014NRG23021220221082915
|
04/12/2022
|
POONRAN
|
1736002014WL108049
|
POONRAN
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/12/2022
|
|
672888610
|
|
POONRAN
|
(000000)
|
418
|
HARAI
|
MP-36-002-017-001/127 (CHOPNA)
|
1736002017NRG23031220221088547
|
04/12/2022
|
chamarsi
|
1736002017WL108702
|
chamarsi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
chamarsi
|
(000000)
|
419
|
HARAI
|
MP-36-002-017-001/141 (CHOPNA)
|
1736002017NRG23021220221087705
|
04/12/2022
|
HALAKVATI
|
1736002017WL108613
|
HALAKVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
HALAKVATI
|
(000000)
|
420
|
HARAI
|
MP-36-002-017-001/141-A (CHOPNA)
|
1736002017NRG23021220221087706
|
04/12/2022
|
ramesh
|
1736002017WL108613
|
ramesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
ramesh
|
(000000)
|
421
|
HARAI
|
MP-36-002-017-001/141-B (CHOPNA)
|
1736002017NRG23021220221087707
|
04/12/2022
|
PREMA
|
1736002017WL108613
|
PREMA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
PREMA
|
(000000)
|
422
|
HARAI
|
MP-36-002-017-001/141-B (CHOPNA)
|
1736002017NRG23021220221087700
|
04/12/2022
|
rajesh
|
1736002017WL108612
|
rajesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
rajesh
|
(000000)
|
423
|
HARAI
|
MP-36-002-017-001/142-A (CHOPNA)
|
1736002017NRG23021220221087702
|
04/12/2022
|
CHAMARSHI
|
1736002017WL108612
|
CHAMARSHI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
CHAMARSHI
|
(000000)
|
424
|
HARAI
|
MP-36-002-017-001/142-A (CHOPNA)
|
1736002017NRG23021220221087703
|
04/12/2022
|
Durga Bai
|
1736002017WL108612
|
Durga Bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
DurgaBai
|
(000000)
|
425
|
HARAI
|
MP-36-002-017-001/26-A (CHOPNA)
|
1736002017NRG23021220221087695
|
04/12/2022
|
HARIRAM
|
1736002017WL108611
|
HARIRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
HARIRAM
|
(000000)
|
426
|
HARAI
|
MP-36-002-017-001/26-A (CHOPNA)
|
1736002017NRG23021220221087696
|
04/12/2022
|
PHULA BAI
|
1736002017WL108611
|
PHULA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
PHULABAI
|
(000000)
|
427
|
HARAI
|
MP-36-002-017-001/59-B (CHOPNA)
|
1736002017NRG23021220221087697
|
04/12/2022
|
RAJLAL
|
1736002017WL108611
|
RAJLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAJLAL
|
(000000)
|
428
|
HARAI
|
MP-36-002-017-001/59-B (CHOPNA)
|
1736002017NRG23021220221087698
|
04/12/2022
|
RAMKUMARI
|
1736002017WL108611
|
RAMKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAMKUMARI
|
(000000)
|
429
|
HARAI
|
MP-36-002-017-001/59-C (CHOPNA)
|
1736002017NRG23021220221087699
|
04/12/2022
|
kanahiya
|
1736002017WL108611
|
kanahiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
kanahiya
|
(000000)
|
430
|
HARAI
|
MP-36-002-017-003/231-B (CHOPNA)
|
1736002017NRG23021220221087692
|
04/12/2022
|
BHURIYA BAI
|
1736002017WL108610
|
BHURIYA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
BHURIYABAI
|
(000000)
|
431
|
HARAI
|
MP-36-002-017-003/251-D (CHOPNA)
|
1736002017NRG23031220221088546
|
04/12/2022
|
ENGLESH
|
1736002017WL108701
|
ENGLESH
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
13/12/2022
|
|
672888610
|
|
ENGLESH
|
(000000)
|
432
|
HARAI
|
MP-36-002-019-001/12 (BATKA KHAPA)
|
1736002019NRG23031220221088254
|
04/12/2022
|
shashi
|
1736002019WL108687
|
shashi
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
shashi
|
(000000)
|
433
|
HARAI
|
MP-36-002-019-001/123 (BATKA KHAPA)
|
1736002019NRG23031220221088256
|
04/12/2022
|
Rajkumari
|
1736002019WL108687
|
Rajkumari
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
Rajkumari
|
(000000)
|
434
|
HARAI
|
MP-36-002-019-001/2-A (BATKA KHAPA)
|
1736002019NRG23031220221088259
|
04/12/2022
|
rekha
|
1736002019WL108687
|
rekha
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
rekha
|
(000000)
|
435
|
HARAI
|
MP-36-002-019-001/28 (BATKA KHAPA)
|
1736002019NRG23031220221088263
|
04/12/2022
|
vijay
|
1736002019WL108687
|
vijay
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
vijay
|
(000000)
|
436
|
HARAI
|
MP-36-002-019-001/29 (BATKA KHAPA)
|
1736002019NRG23031220221088264
|
04/12/2022
|
rajendra
|
1736002019WL108687
|
rajendra
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
rajendra
|
(000000)
|
437
|
HARAI
|
MP-36-002-019-001/30 (BATKA KHAPA)
|
1736002019NRG23031220221088266
|
04/12/2022
|
SARAD
|
1736002019WL108687
|
SARAD
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
SARAD
|
(000000)
|
438
|
HARAI
|
MP-36-002-019-001/33 (BATKA KHAPA)
|
1736002019NRG23031220221088268
|
04/12/2022
|
gyanwati
|
1736002019WL108687
|
gyanwati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
gyanwati
|
(000000)
|
439
|
HARAI
|
MP-36-002-019-001/34 (BATKA KHAPA)
|
1736002019NRG23031220221088270
|
04/12/2022
|
babita
|
1736002019WL108687
|
babita
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
babita
|
(000000)
|
440
|
HARAI
|
MP-36-002-019-001/362-A (BATKA KHAPA)
|
1736002019NRG23031220221088329
|
04/12/2022
|
BEJANTI
|
1736002019WL108688
|
BEJANTI
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
BEJANTI
|
(000000)
|
441
|
HARAI
|
MP-36-002-019-001/373 (BATKA KHAPA)
|
1736002019NRG23031220221088340
|
04/12/2022
|
bhartee
|
1736002019WL108688
|
bhartee
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
bhartee
|
(000000)
|
442
|
HARAI
|
MP-36-002-019-001/418 (BATKA KHAPA)
|
1736002019NRG23031220221088273
|
04/12/2022
|
kiran
|
1736002019WL108687
|
kiran
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
kiran
|
(000000)
|
443
|
HARAI
|
MP-36-002-019-001/424 (BATKA KHAPA)
|
1736002019NRG23031220221088341
|
04/12/2022
|
SHYAMA
|
1736002019WL108688
|
SHYAMA
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
SHYAMA
|
(000000)
|
444
|
HARAI
|
MP-36-002-019-001/45 (BATKA KHAPA)
|
1736002019NRG23031220221088274
|
04/12/2022
|
geeta
|
1736002019WL108687
|
geeta
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
geeta
|
(000000)
|
445
|
HARAI
|
MP-36-002-019-001/479 (BATKA KHAPA)
|
1736002019NRG23031220221088277
|
04/12/2022
|
mamta
|
1736002019WL108687
|
mamta
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
mamta
|
(000000)
|
446
|
HARAI
|
MP-36-002-019-001/479-B (BATKA KHAPA)
|
1736002019NRG23031220221088278
|
04/12/2022
|
shyamwati
|
1736002019WL108687
|
shyamwati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
shyamwati
|
(000000)
|
447
|
HARAI
|
MP-36-002-019-001/534 (BATKA KHAPA)
|
1736002019NRG23031220221088281
|
04/12/2022
|
rambharosh
|
1736002019WL108687
|
rambharosh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
rambharosh
|
(000000)
|
448
|
HARAI
|
MP-36-002-019-001/534 (BATKA KHAPA)
|
1736002019NRG23031220221088343
|
04/12/2022
|
vinod
|
1736002019WL108688
|
vinod
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
vinod
|
(000000)
|
449
|
HARAI
|
MP-36-002-019-001/67-A (BATKA KHAPA)
|
1736002019NRG23031220221088284
|
04/12/2022
|
anusuiya
|
1736002019WL108687
|
anusuiya
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
anusuiya
|
(000000)
|
450
|
HARAI
|
MP-36-002-019-001/72 (BATKA KHAPA)
|
1736002019NRG23031220221088291
|
04/12/2022
|
pushpa
|
1736002019WL108687
|
pushpa
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
13/12/2022
|
|
672888610
|
|
pushpa
|
(000000)
|
451
|
HARAI
|
MP-36-002-019-001/738 (BATKA KHAPA)
|
1736002019NRG23031220221088345
|
04/12/2022
|
gayatri
|
1736002019WL108688
|
gayatri
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
gayatri
|
(000000)
|
452
|
HARAI
|
MP-36-002-019-001/738 (BATKA KHAPA)
|
1736002019NRG23031220221088344
|
04/12/2022
|
krishna
|
1736002019WL108688
|
krishna
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
krishna
|
(000000)
|
453
|
HARAI
|
MP-36-002-019-001/765-A (BATKA KHAPA)
|
1736002019NRG23031220221088293
|
04/12/2022
|
SAROJ BAI VANSHKAR
|
1736002019WL108687
|
SAROJ BAI VANSHKAR
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
SAROJBAIVANSHKAR
|
(000000)
|
454
|
HARAI
|
MP-36-002-019-001/778-A (BATKA KHAPA)
|
1736002019NRG23031220221088347
|
04/12/2022
|
kavita
|
1736002019WL108688
|
kavita
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
kavita
|
(000000)
|
455
|
HARAI
|
MP-36-002-019-001/778-B (BATKA KHAPA)
|
1736002019NRG23031220221088348
|
04/12/2022
|
divya
|
1736002019WL108688
|
divya
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
divya
|
(000000)
|
456
|
HARAI
|
MP-36-002-019-001/786-B (BATKA KHAPA)
|
1736002019NRG23031220221088295
|
04/12/2022
|
RAMKUMARI
|
1736002019WL108687
|
RAMKUMARI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAMKUMARI
|
(000000)
|
457
|
HARAI
|
MP-36-002-019-001/811 (BATKA KHAPA)
|
1736002019NRG23031220221088297
|
04/12/2022
|
prameela
|
1736002019WL108687
|
prameela
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
prameela
|
(000000)
|
458
|
HARAI
|
MP-36-002-019-001/820 (BATKA KHAPA)
|
1736002019NRG23031220221088298
|
04/12/2022
|
versha
|
1736002019WL108687
|
versha
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
versha
|
(000000)
|
459
|
HARAI
|
MP-36-002-019-001/83 (BATKA KHAPA)
|
1736002019NRG23031220221088300
|
04/12/2022
|
anita
|
1736002019WL108687
|
anita
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
anita
|
(000000)
|
460
|
HARAI
|
MP-36-002-019-001/83 (BATKA KHAPA)
|
1736002019NRG23031220221088301
|
04/12/2022
|
kanchan
|
1736002019WL108687
|
kanchan
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
kanchan
|
(000000)
|
461
|
HARAI
|
MP-36-002-019-001/873-A (BATKA KHAPA)
|
1736002019NRG23031220221088349
|
04/12/2022
|
durga nagwanshi
|
1736002019WL108688
|
durga nagwanshi
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
13/12/2022
|
|
672888610
|
|
durganagwanshi
|
(000000)
|
462
|
HARAI
|
MP-36-002-019-001/902 (BATKA KHAPA)
|
1736002019NRG23031220221088304
|
04/12/2022
|
ramkali
|
1736002019WL108687
|
ramkali
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
ramkali
|
(000000)
|
463
|
HARAI
|
MP-36-002-019-001/902 (BATKA KHAPA)
|
1736002019NRG23031220221088305
|
04/12/2022
|
vinod
|
1736002019WL108687
|
vinod
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
vinod
|
(000000)
|
464
|
HARAI
|
MP-36-002-019-001/939 (BATKA KHAPA)
|
1736002019NRG23031220221088306
|
04/12/2022
|
shalini
|
1736002019WL108687
|
shalini
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
shalini
|
(000000)
|
465
|
HARAI
|
MP-36-002-019-001/943 (BATKA KHAPA)
|
1736002019NRG23031220221088308
|
04/12/2022
|
anju
|
1736002019WL108687
|
anju
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
anju
|
(000000)
|
466
|
HARAI
|
MP-36-002-019-001/943 (BATKA KHAPA)
|
1736002019NRG23031220221088307
|
04/12/2022
|
basant
|
1736002019WL108687
|
basant
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
basant
|
(000000)
|
467
|
HARAI
|
MP-36-002-019-001/943 (BATKA KHAPA)
|
1736002019NRG23031220221088309
|
04/12/2022
|
pooja
|
1736002019WL108687
|
pooja
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
pooja
|
(000000)
|
468
|
HARAI
|
MP-36-002-019-001/944 (BATKA KHAPA)
|
1736002019NRG23031220221088310
|
04/12/2022
|
savita
|
1736002019WL108687
|
savita
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
savita
|
(000000)
|
469
|
HARAI
|
MP-36-002-019-001/951 (BATKA KHAPA)
|
1736002019NRG23031220221088312
|
04/12/2022
|
SHILKUMARI
|
1736002019WL108687
|
SHILKUMARI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
SHILKUMARI
|
(000000)
|
470
|
HARAI
|
MP-36-002-019-001/953 (BATKA KHAPA)
|
1736002019NRG23031220221088313
|
04/12/2022
|
babita
|
1736002019WL108687
|
babita
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
babita
|
(000000)
|
471
|
HARAI
|
MP-36-002-019-001/958 (BATKA KHAPA)
|
1736002019NRG23031220221088315
|
04/12/2022
|
MEENA
|
1736002019WL108687
|
MEENA
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/12/2022
|
|
672888610
|
|
MEENA
|
(000000)
|
472
|
HARAI
|
MP-36-002-021-001/24-A (SALDHANA)
|
1736002021NRG23031220221088222
|
04/12/2022
|
KRISHNAKUMAR IRPACHE
|
1736002021WL108685
|
KRISHNAKUMAR IRPACHE
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
KRISHNAKUMARIRPACHE
|
(000000)
|
473
|
HARAI
|
MP-36-002-021-001/351-A (SALDHANA)
|
1736002021NRG23031220221088229
|
04/12/2022
|
GIRANO
|
1736002021WL108685
|
GIRANO
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
GIRANO
|
(000000)
|
474
|
HARAI
|
MP-36-002-021-001/351-A (SALDHANA)
|
1736002021NRG23031220221088228
|
04/12/2022
|
POONARAM
|
1736002021WL108685
|
POONARAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
POONARAM
|
(000000)
|
475
|
HARAI
|
MP-36-002-021-001/4-A (SALDHANA)
|
1736002021NRG23031220221088230
|
04/12/2022
|
POOJA UIKEY
|
1736002021WL108685
|
POOJA UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
POOJAUIKEY
|
(000000)
|
476
|
HARAI
|
MP-36-002-021-001/51 (SALDHANA)
|
1736002021NRG23031220221088238
|
04/12/2022
|
RAKHIYA DEHLAN UIKEY
|
1736002021WL108685
|
RAKHIYA DEHLAN UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAKHIYADEHLANUIKEY
|
(000000)
|
477
|
HARAI
|
MP-36-002-021-001/51-A (SALDHANA)
|
1736002021NRG23031220221088239
|
04/12/2022
|
SHAILKUMARI
|
1736002021WL108685
|
SHAILKUMARI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
SHAILKUMARI
|
(000000)
|
478
|
HARAI
|
MP-36-002-021-001/56 (SALDHANA)
|
1736002021NRG23031220221088241
|
04/12/2022
|
MANSHWATI PARTETI
|
1736002021WL108685
|
MANSHWATI PARTETI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
MANSHWATIPARTETI
|
(000000)
|
479
|
HARAI
|
MP-36-002-021-001/58 (SALDHANA)
|
1736002021NRG23031220221088242
|
04/12/2022
|
ANIL INWATI
|
1736002021WL108685
|
ANIL INWATI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
13/12/2022
|
|
672888610
|
|
ANILINWATI
|
(000000)
|
480
|
HARAI
|
MP-36-002-021-001/60 (SALDHANA)
|
1736002021NRG23031220221088245
|
04/12/2022
|
SANGEETA MARSKOLE
|
1736002021WL108685
|
SANGEETA MARSKOLE
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
SANGEETAMARSKOLE
|
(000000)
|
481
|
HARAI
|
MP-36-002-021-001/71-A (SALDHANA)
|
1736002021NRG23031220221088249
|
04/12/2022
|
PHULWATI INWATI
|
1736002021WL108685
|
PHULWATI INWATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
PHULWATIINWATI
|
(000000)
|
482
|
HARAI
|
MP-36-002-028-002/224-B (DAMKHOH)
|
1736002028NRG23021220221082803
|
04/12/2022
|
dines
|
1736002028WL108034
|
dines
|
00415
|
SBIN0014390
|
201
|
201
|
Processed
|
13/12/2022
|
|
672888610
|
|
dines
|
(000000)
|
483
|
HARAI
|
MP-36-002-028-002/232-A (DAMKHOH)
|
1736002028NRG23021220221082804
|
04/12/2022
|
khirsagar
|
1736002028WL108034
|
khirsagar
|
00415
|
SBIN0014390
|
201
|
201
|
Processed
|
13/12/2022
|
|
672888610
|
|
khirsagar
|
(000000)
|
484
|
HARAI
|
MP-36-002-030-001/148 (KOTHIYA)
|
1736002030NRG23041220221092826
|
04/12/2022
|
SARITA INWATI
|
1736002030WL109271
|
SARITA INWATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
672888610
|
|
SARITAINWATI
|
(000000)
|
485
|
HARAI
|
MP-36-002-030-003/323 (KOTHIYA)
|
1736002030NRG23041220221092849
|
04/12/2022
|
PREMA DHURVE
|
1736002030WL109274
|
PREMA DHURVE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
PREMADHURVE
|
(000000)
|
486
|
HARAI
|
MP-36-002-030-003/452 (KOTHIYA)
|
1736002030NRG23041220221092830
|
04/12/2022
|
SAROJ SAHU
|
1736002030WL109271
|
SAROJ SAHU
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
672888610
|
|
SAROJSAHU
|
(000000)
|
487
|
HARAI
|
MP-36-002-031-002/219-A (BAKA)
|
1736002031NRG23021220221082991
|
04/12/2022
|
SAVITA
|
1736002031WL108071
|
SAVITA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
672888610
|
|
SAVITA
|
(000000)
|
488
|
HARAI
|
MP-36-002-031-002/221 (BAKA)
|
1736002031NRG23021220221082992
|
04/12/2022
|
Rajesh
|
1736002031WL108071
|
Rajesh
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
672888610
|
|
Rajesh
|
(000000)
|
489
|
HARAI
|
MP-36-002-031-002/262 (BAKA)
|
1736002031NRG23011220221082541
|
04/12/2022
|
makuiya
|
1736002031WL107975
|
makuiya
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
672888610
|
|
makuiya
|
(000000)
|
490
|
HARAI
|
MP-36-002-032-001/151-A (ANDHOL)
|
1736002032NRG23041220221091986
|
04/12/2022
|
AARTI BAI
|
1736002032WL109142
|
AARTI BAI
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
13/12/2022
|
|
672888610
|
|
AARTIBAI
|
(000000)
|
491
|
HARAI
|
MP-36-002-032-001/151-B (ANDHOL)
|
1736002032NRG23041220221091987
|
04/12/2022
|
BABEETA
|
1736002032WL109142
|
BABEETA
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
13/12/2022
|
|
672888610
|
|
BABEETA
|
(000000)
|
492
|
HARAI
|
MP-36-002-033-002/132-A (PALANI)
|
1736002033NRG23031220221089459
|
04/12/2022
|
Rajkumari
|
1736002033WL108851
|
Rajkumari
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
Rajkumari
|
(000000)
|
493
|
HARAI
|
MP-36-002-033-002/151-A (PALANI)
|
1736002033NRG23031220221089464
|
04/12/2022
|
SAVITA
|
1736002033WL108851
|
SAVITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
SAVITA
|
(000000)
|
494
|
HARAI
|
MP-36-002-033-002/151-B (PALANI)
|
1736002033NRG23031220221089465
|
04/12/2022
|
POOJA PARTETI
|
1736002033WL108851
|
POOJA PARTETI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
POOJAPARTETI
|
(000000)
|
495
|
HARAI
|
MP-36-002-033-002/216-A (PALANI)
|
1736002033NRG23031220221089479
|
04/12/2022
|
SAMARVATI DHURVEY
|
1736002033WL108851
|
SAMARVATI DHURVEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
SAMARVATIDHURVEY
|
(000000)
|
496
|
HARAI
|
MP-36-002-033-002/216-B (PALANI)
|
1736002033NRG23031220221089480
|
04/12/2022
|
SANDIYA PARTETI
|
1736002033WL108851
|
SANDIYA PARTETI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
SANDIYAPARTETI
|
(000000)
|
497
|
HARAI
|
MP-36-002-033-002/96-C (PALANI)
|
1736002033NRG23031220221089495
|
04/12/2022
|
CHANDRAVATI
|
1736002033WL108851
|
CHANDRAVATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
CHANDRAVATI
|
(000000)
|
498
|
HARAI
|
MP-36-002-033-002/96-C (PALANI)
|
1736002033NRG23031220221089494
|
04/12/2022
|
Jamanlal
|
1736002033WL108851
|
Jamanlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Jamanlal
|
(000000)
|
499
|
HARAI
|
MP-36-002-033-003/1207 (PALANI)
|
1736002033NRG23021220221085651
|
04/12/2022
|
premalal
|
1736002033WL108414
|
premalal
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
13/12/2022
|
|
672888610
|
|
premalal
|
(000000)
|
500
|
HARAI
|
MP-36-002-033-003/1207 (PALANI)
|
1736002033NRG23021220221085652
|
04/12/2022
|
RANJANA
|
1736002033WL108414
|
RANJANA
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
13/12/2022
|
|
672888610
|
|
RANJANA
|
(000000)
|
501
|
HARAI
|
MP-36-002-033-003/225-A (PALANI)
|
1736002033NRG23021220221085434
|
04/12/2022
|
Ramkishore
|
1736002033WL108404
|
Ramkishore
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
Ramkishore
|
(000000)
|
502
|
HARAI
|
MP-36-002-033-003/226-A (PALANI)
|
1736002033NRG23021220221085435
|
04/12/2022
|
PATIRAM INWATI
|
1736002033WL108404
|
PATIRAM INWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
PATIRAMINWATI
|
(000000)
|
503
|
HARAI
|
MP-36-002-033-003/236 (PALANI)
|
1736002033NRG23021220221085436
|
04/12/2022
|
sumatlal
|
1736002033WL108404
|
sumatlal
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
sumatlal
|
(000000)
|
504
|
HARAI
|
MP-36-002-033-003/236-C (PALANI)
|
1736002033NRG23021220221085437
|
04/12/2022
|
BARATI
|
1736002033WL108404
|
BARATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
BARATI
|
(000000)
|
505
|
HARAI
|
MP-36-002-033-003/236-C (PALANI)
|
1736002033NRG23021220221085438
|
04/12/2022
|
Visaniya
|
1736002033WL108404
|
Visaniya
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
13/12/2022
|
|
672888610
|
|
Visaniya
|
(000000)
|
506
|
HARAI
|
MP-36-002-033-003/236-D (PALANI)
|
1736002033NRG23021220221085439
|
04/12/2022
|
BALMAN
|
1736002033WL108404
|
BALMAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
BALMAN
|
(000000)
|
507
|
HARAI
|
MP-36-002-033-003/237 (PALANI)
|
1736002033NRG23021220221085653
|
04/12/2022
|
CHETIYA BAI
|
1736002033WL108414
|
CHETIYA BAI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/12/2022
|
|
672888610
|
|
CHETIYABAI
|
(000000)
|
508
|
HARAI
|
MP-36-002-033-003/239 (PALANI)
|
1736002033NRG23021220221085440
|
04/12/2022
|
KISANIYA
|
1736002033WL108404
|
KISANIYA
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/12/2022
|
|
672888610
|
|
KISANIYA
|
(000000)
|
509
|
HARAI
|
MP-36-002-033-003/250 (PALANI)
|
1736002033NRG23021220221085443
|
04/12/2022
|
jhanku
|
1736002033WL108404
|
jhanku
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
13/12/2022
|
|
672888610
|
|
jhanku
|
(000000)
|
510
|
HARAI
|
MP-36-002-033-003/252 (PALANI)
|
1736002033NRG23021220221085658
|
04/12/2022
|
PURAN DHURVE
|
1736002033WL108414
|
PURAN DHURVE
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/12/2022
|
|
672888610
|
|
PURANDHURVE
|
(000000)
|
511
|
HARAI
|
MP-36-002-033-003/262 (PALANI)
|
1736002033NRG23021220221085661
|
04/12/2022
|
RAMKALI INWATI
|
1736002033WL108414
|
RAMKALI INWATI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAMKALIINWATI
|
(000000)
|
512
|
HARAI
|
MP-36-002-033-003/270 (PALANI)
|
1736002033NRG23021220221085447
|
04/12/2022
|
KALAVATI INVATI
|
1736002033WL108404
|
KALAVATI INVATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
KALAVATIINVATI
|
(000000)
|
513
|
HARAI
|
MP-36-002-033-003/299-A (PALANI)
|
1736002033NRG23021220221085663
|
04/12/2022
|
PREMKUMARI INWATI
|
1736002033WL108414
|
PREMKUMARI INWATI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
13/12/2022
|
|
672888610
|
|
PREMKUMARIINWATI
|
(000000)
|
514
|
HARAI
|
MP-36-002-033-003/300 (PALANI)
|
1736002033NRG23021220221085664
|
04/12/2022
|
AMARSA INWATI
|
1736002033WL108414
|
AMARSA INWATI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/12/2022
|
|
672888610
|
|
AMARSAINWATI
|
(000000)
|
515
|
HARAI
|
MP-36-002-033-003/305 (PALANI)
|
1736002033NRG23021220221085666
|
04/12/2022
|
JHANKLAL
|
1736002033WL108414
|
JHANKLAL
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/12/2022
|
|
672888610
|
|
JHANKLAL
|
(000000)
|
516
|
HARAI
|
MP-36-002-033-003/306-A (PALANI)
|
1736002033NRG23021220221085454
|
04/12/2022
|
SAKARWATI INWATI
|
1736002033WL108404
|
SAKARWATI INWATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/12/2022
|
|
672888610
|
|
SAKARWATIINWATI
|
(000000)
|
517
|
HARAI
|
MP-36-002-033-003/307 (PALANI)
|
1736002033NRG23021220221085455
|
04/12/2022
|
VISANTO INWATI
|
1736002033WL108404
|
VISANTO INWATI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
13/12/2022
|
|
672888610
|
|
VISANTOINWATI
|
(000000)
|
518
|
HARAI
|
MP-36-002-033-003/307-A (PALANI)
|
1736002033NRG23021220221085456
|
04/12/2022
|
MAMTA INWATI
|
1736002033WL108404
|
MAMTA INWATI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
13/12/2022
|
|
672888610
|
|
MAMTAINWATI
|
(000000)
|
519
|
HARAI
|
MP-36-002-033-003/319-A (PALANI)
|
1736002033NRG23021220221085667
|
04/12/2022
|
SHYAMLAL UIKEY
|
1736002033WL108414
|
SHYAMLAL UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/12/2022
|
|
672888610
|
|
SHYAMLALUIKEY
|
(000000)
|
520
|
HARAI
|
MP-36-002-033-003/319-A (PALANI)
|
1736002033NRG23021220221085668
|
04/12/2022
|
SURESHWATI UIKEY
|
1736002033WL108414
|
SURESHWATI UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/12/2022
|
|
672888610
|
|
SURESHWATIUIKEY
|
(000000)
|
521
|
HARAI
|
MP-36-002-033-003/320-B (PALANI)
|
1736002033NRG23021220221085459
|
04/12/2022
|
Premkumari
|
1736002033WL108404
|
Premkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Premkumari
|
(000000)
|
522
|
HARAI
|
MP-36-002-033-003/327-A (PALANI)
|
1736002033NRG23021220221085670
|
04/12/2022
|
RAMSINGH
|
1736002033WL108414
|
RAMSINGH
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAMSINGH
|
(000000)
|
523
|
HARAI
|
MP-36-002-033-003/327-C (PALANI)
|
1736002033NRG23021220221085671
|
04/12/2022
|
PREMKUMARI
|
1736002033WL108414
|
PREMKUMARI
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
13/12/2022
|
|
672888610
|
|
PREMKUMARI
|
(000000)
|
524
|
HARAI
|
MP-36-002-033-003/328-B (PALANI)
|
1736002033NRG23021220221085672
|
04/12/2022
|
ANESHI TEKAM
|
1736002033WL108414
|
ANESHI TEKAM
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/12/2022
|
|
672888610
|
|
ANESHITEKAM
|
(000000)
|
525
|
HARAI
|
MP-36-002-033-003/329 (PALANI)
|
1736002033NRG23021220221085460
|
04/12/2022
|
mohansa
|
1736002033WL108404
|
mohansa
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
mohansa
|
(000000)
|
526
|
HARAI
|
MP-36-002-033-003/330-A (PALANI)
|
1736002033NRG23021220221085673
|
04/12/2022
|
SAKARAM
|
1736002033WL108414
|
SAKARAM
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/12/2022
|
|
672888610
|
|
SAKARAM
|
(000000)
|
527
|
HARAI
|
MP-36-002-036-002/215-A (MADHAI)
|
1736002036NRG23031220221088549
|
04/12/2022
|
Gopal uikey
|
1736002036WL108703
|
Gopal uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
Gopaluikey
|
(000000)
|
528
|
HARAI
|
MP-36-002-036-002/221 (MADHAI)
|
1736002036NRG23031220221088579
|
04/12/2022
|
AMASWATI BAI
|
1736002036WL108704
|
AMASWATI BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
672888610
|
|
AMASWATIBAI
|
(000000)
|
529
|
HARAI
|
MP-36-002-036-002/239 (MADHAI)
|
1736002036NRG23031220221088586
|
04/12/2022
|
SHYAMWATI BAI
|
1736002036WL108704
|
SHYAMWATI BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
672888610
|
|
SHYAMWATIBAI
|
(000000)
|
530
|
HARAI
|
MP-36-002-036-002/243 (MADHAI)
|
1736002036NRG23031220221088559
|
04/12/2022
|
SARITA BAI
|
1736002036WL108703
|
SARITA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
SARITABAI
|
(000000)
|
531
|
HARAI
|
MP-36-002-036-002/253 (MADHAI)
|
1736002036NRG23031220221088587
|
04/12/2022
|
Rukhwati bhalavi
|
1736002036WL108704
|
Rukhwati bhalavi
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
672888610
|
|
Rukhwatibhalavi
|
(000000)
|
532
|
HARAI
|
MP-36-002-036-002/257 (MADHAI)
|
1736002036NRG23031220221088589
|
04/12/2022
|
RAJKUMAR
|
1736002036WL108704
|
RAJKUMAR
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAJKUMAR
|
(000000)
|
533
|
HARAI
|
MP-36-002-036-002/270 (MADHAI)
|
1736002036NRG23031220221088570
|
04/12/2022
|
Dukali
|
1736002036WL108703
|
Dukali
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
Dukali
|
(000000)
|
534
|
HARAI
|
MP-36-002-036-002/271 (MADHAI)
|
1736002036NRG23031220221088590
|
04/12/2022
|
Bisaniya
|
1736002036WL108704
|
Bisaniya
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
13/12/2022
|
|
672888610
|
|
Bisaniya
|
(000000)
|
535
|
HARAI
|
MP-36-002-036-002/312 (MADHAI)
|
1736002036NRG23031220221088597
|
04/12/2022
|
LALITA BAI GIR
|
1736002036WL108704
|
LALITA BAI GIR
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
672888610
|
|
LALITABAIGIR
|
(000000)
|
536
|
HARAI
|
MP-36-002-038-001/50 (NAVALPUR)
|
1736002038NRG23021220221083431
|
04/12/2022
|
Manaklal wadiwa
|
1736002038WL108140
|
Manaklal wadiwa
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Manaklalwadiwa
|
(000000)
|
537
|
HARAI
|
MP-36-002-038-001/50-A (NAVALPUR)
|
1736002038NRG23021220221083434
|
04/12/2022
|
bhumbati vadiwa
|
1736002038WL108140
|
bhumbati vadiwa
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
bhumbativadiwa
|
(000000)
|
538
|
HARAI
|
MP-36-002-038-001/52-B (NAVALPUR)
|
1736002038NRG23021220221083410
|
04/12/2022
|
sunita bai invaatnv
|
1736002038WL108138
|
sunita bai invaatnv
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
sunitabaiinvaatnv
|
(000000)
|
539
|
HARAI
|
MP-36-002-038-001/52-C (NAVALPUR)
|
1736002038NRG23021220221083411
|
04/12/2022
|
JAGMATI INWATI
|
1736002038WL108138
|
JAGMATI INWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
JAGMATIINWATI
|
(000000)
|
540
|
HARAI
|
MP-36-002-038-004/416-D (NAVALPUR)
|
1736002038NRG23021220221083576
|
04/12/2022
|
ANEETA
|
1736002038WL108146
|
ANEETA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
ANEETA
|
(000000)
|
541
|
HARAI
|
MP-36-002-040-001/252-C (BHEDA)
|
1736002040NRG23011220221080526
|
04/12/2022
|
Durgesh
|
1736002040WL107620
|
Durgesh
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
672888610
|
|
Durgesh
|
(000000)
|
542
|
HARAI
|
MP-36-002-041-001/21 (SUKHAPURA)
|
1736002041NRG23041220221092410
|
04/12/2022
|
Shomti
|
1736002041WL109218
|
Shomti
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
13/12/2022
|
|
672888610
|
|
Shomti
|
(000000)
|
543
|
HARAI
|
MP-36-002-041-001/21 (SUKHAPURA)
|
1736002041NRG23041220221092409
|
04/12/2022
|
Suswati
|
1736002041WL109218
|
Suswati
|
00415
|
SBIN0014390
|
609
|
609
|
Processed
|
13/12/2022
|
|
672888610
|
|
Suswati
|
(000000)
|
544
|
HARAI
|
MP-36-002-041-001/41 (SUKHAPURA)
|
1736002041NRG23041220221092413
|
04/12/2022
|
Laxmi
|
1736002041WL109218
|
Laxmi
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
13/12/2022
|
|
672888610
|
|
Laxmi
|
(000000)
|
545
|
HARAI
|
MP-36-002-041-001/45 (SUKHAPURA)
|
1736002041NRG23041220221092417
|
04/12/2022
|
chandarwati
|
1736002041WL109218
|
chandarwati
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
13/12/2022
|
|
672888610
|
|
chandarwati
|
(000000)
|
546
|
HARAI
|
MP-36-002-041-001/46 (SUKHAPURA)
|
1736002041NRG23041220221092419
|
04/12/2022
|
BIMLA
|
1736002041WL109218
|
BIMLA
|
00415
|
SBIN0014390
|
203
|
203
|
Processed
|
13/12/2022
|
|
672888610
|
|
BIMLA
|
(000000)
|
547
|
HARAI
|
MP-36-002-041-001/53-B (SUKHAPURA)
|
1736002041NRG23041220221092422
|
04/12/2022
|
sabitri
|
1736002041WL109218
|
sabitri
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
13/12/2022
|
|
672888610
|
|
sabitri
|
(000000)
|
548
|
HARAI
|
MP-36-002-041-001/66 (SUKHAPURA)
|
1736002041NRG23041220221092427
|
04/12/2022
|
Dhanso
|
1736002041WL109218
|
Dhanso
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
13/12/2022
|
|
672888610
|
|
Dhanso
|
(000000)
|
549
|
HARAI
|
MP-36-002-041-001/7-A (SUKHAPURA)
|
1736002041NRG23041220221092431
|
04/12/2022
|
Bhagwati
|
1736002041WL109218
|
Bhagwati
|
00415
|
SBIN0014390
|
812
|
812
|
Processed
|
13/12/2022
|
|
672888610
|
|
Bhagwati
|
(000000)
|
550
|
HARAI
|
MP-36-002-041-001/73 (SUKHAPURA)
|
1736002041NRG23041220221092434
|
04/12/2022
|
SUNITA
|
1736002041WL109218
|
SUNITA
|
00415
|
SBIN0014390
|
812
|
812
|
Processed
|
13/12/2022
|
|
672888610
|
|
SUNITA
|
(000000)
|
551
|
HARAI
|
MP-36-002-041-001/74-A (SUKHAPURA)
|
1736002041NRG23041220221092436
|
04/12/2022
|
CHOTAL BAI
|
1736002041WL109218
|
CHOTAL BAI
|
00415
|
SBIN0014390
|
812
|
812
|
Processed
|
13/12/2022
|
|
672888610
|
|
CHOTALBAI
|
(000000)
|
552
|
HARAI
|
MP-36-002-041-001/80 (SUKHAPURA)
|
1736002041NRG23041220221092441
|
04/12/2022
|
GAYATRI
|
1736002041WL109218
|
GAYATRI
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
13/12/2022
|
|
672888610
|
|
GAYATRI
|
(000000)
|
553
|
HARAI
|
MP-36-002-041-001/80 (SUKHAPURA)
|
1736002041NRG23041220221092440
|
04/12/2022
|
SUKH BHANGRA UIKEY
|
1736002041WL109218
|
SUKH BHANGRA UIKEY
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
13/12/2022
|
|
672888610
|
|
SUKHBHANGRAUIKEY
|
(000000)
|
554
|
HARAI
|
MP-36-002-041-001/82 (SUKHAPURA)
|
1736002041NRG23041220221092443
|
04/12/2022
|
bhumkumari
|
1736002041WL109218
|
bhumkumari
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
13/12/2022
|
|
672888610
|
|
bhumkumari
|
(000000)
|
555
|
HARAI
|
MP-36-002-041-001/86 (SUKHAPURA)
|
1736002041NRG23041220221092445
|
04/12/2022
|
Kusma bai
|
1736002041WL109218
|
Kusma bai
|
00415
|
SBIN0014390
|
812
|
812
|
Processed
|
13/12/2022
|
|
672888610
|
|
Kusmabai
|
(000000)
|
556
|
HARAI
|
MP-36-002-041-001/87 (SUKHAPURA)
|
1736002041NRG23041220221092447
|
04/12/2022
|
AASHA BAI
|
1736002041WL109218
|
AASHA BAI
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
13/12/2022
|
|
672888610
|
|
AASHABAI
|
(000000)
|
557
|
HARAI
|
MP-36-002-041-001/87 (SUKHAPURA)
|
1736002041NRG23041220221092446
|
04/12/2022
|
JELERAM
|
1736002041WL109218
|
JELERAM
|
00415
|
SBIN0014390
|
812
|
812
|
Processed
|
13/12/2022
|
|
672888610
|
|
JELERAM
|
(000000)
|
558
|
HARAI
|
MP-36-002-041-001/92 (SUKHAPURA)
|
1736002041NRG23041220221092453
|
04/12/2022
|
MAYA
|
1736002041WL109218
|
MAYA
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
13/12/2022
|
|
672888610
|
|
MAYA
|
(000000)
|
559
|
HARAI
|
MP-36-002-041-001/97 (SUKHAPURA)
|
1736002041NRG23041220221092457
|
04/12/2022
|
Ramkumar Pandram
|
1736002041WL109218
|
Ramkumar Pandram
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
13/12/2022
|
|
672888610
|
|
RamkumarPandram
|
(000000)
|
560
|
HARAI
|
MP-36-002-041-003/218-B (SUKHAPURA)
|
1736002041NRG23041220221092462
|
04/12/2022
|
Amaravati
|
1736002041WL109218
|
Amaravati
|
00415
|
SBIN0014390
|
812
|
812
|
Processed
|
13/12/2022
|
|
672888610
|
|
Amaravati
|
(000000)
|
561
|
HARAI
|
MP-36-002-041-003/234-A (SUKHAPURA)
|
1736002041NRG23041220221092465
|
04/12/2022
|
Kamalwati
|
1736002041WL109218
|
Kamalwati
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
13/12/2022
|
|
672888610
|
|
Kamalwati
|
(000000)
|
562
|
HARAI
|
MP-36-002-041-003/258 (SUKHAPURA)
|
1736002041NRG23041220221092360
|
04/12/2022
|
Diepak uikey
|
1736002041WL109217
|
Diepak uikey
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
13/12/2022
|
|
672888610
|
|
Diepakuikey
|
(000000)
|
563
|
HARAI
|
MP-36-002-041-003/272 (SUKHAPURA)
|
1736002041NRG23041220221092365
|
04/12/2022
|
Gora bai
|
1736002041WL109217
|
Gora bai
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
13/12/2022
|
|
672888610
|
|
Gorabai
|
(000000)
|
564
|
HARAI
|
MP-36-002-041-003/273 (SUKHAPURA)
|
1736002041NRG23031220221088435
|
04/12/2022
|
peremwati Uikey
|
1736002041WL108698
|
peremwati Uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
peremwatiUikey
|
(000000)
|
565
|
HARAI
|
MP-36-002-041-003/288 (SUKHAPURA)
|
1736002041NRG23041220221092367
|
04/12/2022
|
ramwati
|
1736002041WL109217
|
ramwati
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
13/12/2022
|
|
672888610
|
|
ramwati
|
(000000)
|
566
|
HARAI
|
MP-36-002-041-003/297 (SUKHAPURA)
|
1736002041NRG23031220221088444
|
04/12/2022
|
Lalita
|
1736002041WL108698
|
Lalita
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
13/12/2022
|
|
672888610
|
|
Lalita
|
(000000)
|
567
|
HARAI
|
MP-36-002-041-003/309 (SUKHAPURA)
|
1736002041NRG23041220221092374
|
04/12/2022
|
Harish
|
1736002041WL109217
|
Harish
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
13/12/2022
|
|
672888610
|
|
Harish
|
(000000)
|
568
|
HARAI
|
MP-36-002-041-003/325 (SUKHAPURA)
|
1736002041NRG23041220221092381
|
04/12/2022
|
Makka bai
|
1736002041WL109217
|
Makka bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Makkabai
|
(000000)
|
569
|
HARAI
|
MP-36-002-041-003/329-A (SUKHAPURA)
|
1736002041NRG23041220221092384
|
04/12/2022
|
Ramkali
|
1736002041WL109217
|
Ramkali
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Ramkali
|
(000000)
|
570
|
HARAI
|
MP-36-002-041-003/332-C (SUKHAPURA)
|
1736002041NRG23031220221088448
|
04/12/2022
|
jeewan
|
1736002041WL108698
|
jeewan
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/12/2022
|
|
672888610
|
|
jeewan
|
(000000)
|
571
|
HARAI
|
MP-36-002-041-003/390-A (SUKHAPURA)
|
1736002041NRG23041220221092471
|
04/12/2022
|
Bhagwati
|
1736002041WL109218
|
Bhagwati
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
13/12/2022
|
|
672888610
|
|
Bhagwati
|
(000000)
|
572
|
HARAI
|
MP-36-002-041-003/406-A (SUKHAPURA)
|
1736002041NRG23031220221088459
|
04/12/2022
|
Ramdas uikey
|
1736002041WL108698
|
Ramdas uikey
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/12/2022
|
|
672888610
|
|
Ramdasuikey
|
(000000)
|
573
|
HARAI
|
MP-36-002-041-003/418-A (SUKHAPURA)
|
1736002041NRG23041220221092472
|
04/12/2022
|
Sagar
|
1736002041WL109218
|
Sagar
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
13/12/2022
|
|
672888610
|
|
Sagar
|
(000000)
|
574
|
HARAI
|
MP-36-002-041-003/427 (SUKHAPURA)
|
1736002041NRG23031220221088463
|
04/12/2022
|
Makasiya
|
1736002041WL108698
|
Makasiya
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/12/2022
|
|
672888610
|
|
Makasiya
|
(000000)
|
575
|
HARAI
|
MP-36-002-043-001/128 (REIYARAO)
|
1736002043NRG23021220221086315
|
04/12/2022
|
SHYAMVATI
|
1736002043WL108491
|
SHYAMVATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672888610
|
|
SHYAMVATI
|
(000000)
|
576
|
HARAI
|
MP-36-002-043-001/45-A (REIYARAO)
|
1736002043NRG23031220221089161
|
04/12/2022
|
kRISNKAMAR
|
1736002043WL108791
|
kRISNKAMAR
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672888610
|
|
kRISNKAMAR
|
(000000)
|
577
|
HARAI
|
MP-36-002-043-001/45-A (REIYARAO)
|
1736002043NRG23031220221089162
|
04/12/2022
|
Rajkumari
|
1736002043WL108791
|
Rajkumari
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672888610
|
|
Rajkumari
|
(000000)
|
578
|
HARAI
|
MP-36-002-043-001/69-B (REIYARAO)
|
1736002043NRG23021220221086318
|
04/12/2022
|
Sanju
|
1736002043WL108493
|
Sanju
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672888610
|
|
Sanju
|
(000000)
|
579
|
HARAI
|
MP-36-002-043-001/79 (REIYARAO)
|
1736002043NRG23021220221086317
|
04/12/2022
|
Vinod
|
1736002043WL108492
|
Vinod
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672888610
|
|
Vinod
|
(000000)
|
580
|
HARAI
|
MP-36-002-043-001/99 (REIYARAO)
|
1736002043NRG23031220221089164
|
04/12/2022
|
Shivdeen
|
1736002043WL108791
|
Shivdeen
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672888610
|
|
Shivdeen
|
(000000)
|
581
|
HARAI
|
MP-36-002-043-002/206 (REIYARAO)
|
1736002043NRG23031220221089173
|
04/12/2022
|
Sanjy Uikey
|
1736002043WL108791
|
Sanjy Uikey
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672888610
|
|
SanjyUikey
|
(000000)
|
582
|
HARAI
|
MP-36-002-043-002/213 (REIYARAO)
|
1736002043NRG23031220221089175
|
04/12/2022
|
JHINIYA
|
1736002043WL108791
|
JHINIYA
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672888610
|
|
JHINIYA
|
(000000)
|
583
|
HARAI
|
MP-36-002-043-002/239 (REIYARAO)
|
1736002043NRG23031220221089184
|
04/12/2022
|
Parsado
|
1736002043WL108791
|
Parsado
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672888610
|
|
Parsado
|
(000000)
|
584
|
HARAI
|
MP-36-002-043-002/246-B (REIYARAO)
|
1736002043NRG23031220221089188
|
04/12/2022
|
Manish
|
1736002043WL108791
|
Manish
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
13/12/2022
|
|
672888610
|
|
Manish
|
(000000)
|
585
|
HARAI
|
MP-36-002-043-002/261 (REIYARAO)
|
1736002043NRG23031220221089192
|
04/12/2022
|
Sangeeta
|
1736002043WL108791
|
Sangeeta
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672888610
|
|
Sangeeta
|
(000000)
|
586
|
HARAI
|
MP-36-002-043-002/262-B (REIYARAO)
|
1736002043NRG23031220221089195
|
04/12/2022
|
Kailasho
|
1736002043WL108791
|
Kailasho
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672888610
|
|
Kailasho
|
(000000)
|
587
|
HARAI
|
MP-36-002-043-002/263-A (REIYARAO)
|
1736002043NRG23031220221089196
|
04/12/2022
|
Haro
|
1736002043WL108791
|
Haro
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672888610
|
|
Haro
|
(000000)
|
588
|
HARAI
|
MP-36-002-043-002/270 (REIYARAO)
|
1736002043NRG23031220221089199
|
04/12/2022
|
Rajbhansha
|
1736002043WL108791
|
Rajbhansha
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672888610
|
|
Rajbhansha
|
(000000)
|
589
|
HARAI
|
MP-36-002-043-002/270 (REIYARAO)
|
1736002043NRG23031220221089201
|
04/12/2022
|
SHELO UIKEY
|
1736002043WL108791
|
SHELO UIKEY
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672888610
|
|
SHELOUIKEY
|
(000000)
|
590
|
HARAI
|
MP-36-002-043-002/272-A (REIYARAO)
|
1736002043NRG23031220221089202
|
04/12/2022
|
Jagdeesh
|
1736002043WL108791
|
Jagdeesh
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672888610
|
|
Jagdeesh
|
(000000)
|
591
|
HARAI
|
MP-36-002-043-002/272-A (REIYARAO)
|
1736002043NRG23031220221089203
|
04/12/2022
|
Jamanso
|
1736002043WL108791
|
Jamanso
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/12/2022
|
|
672888610
|
|
Jamanso
|
(000000)
|
592
|
HARAI
|
MP-36-002-047-001/82 (SATHIYA)
|
1736002048NRG23031220221090349
|
04/12/2022
|
sukiya bai
|
1736002048WL108977
|
sukiya bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
sukiyabai
|
(000000)
|
593
|
HARAI
|
MP-36-002-047-002/173 (SATHIYA)
|
1736002047NRG23021220221086917
|
04/12/2022
|
Siyaavati
|
1736002047WL108542
|
Siyaavati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Siyaavati
|
(000000)
|
594
|
HARAI
|
MP-36-002-047-003/295-B (SATHIYA)
|
1736002047NRG23021220221086923
|
04/12/2022
|
Rajlal
|
1736002047WL108546
|
Rajlal
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
672888610
|
|
Rajlal
|
(000000)
|
595
|
HARAI
|
MP-36-002-047-003/295-B (SATHIYA)
|
1736002047NRG23021220221086924
|
04/12/2022
|
silochana
|
1736002047WL108546
|
silochana
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
13/12/2022
|
|
672888610
|
|
silochana
|
(000000)
|
596
|
HARAI
|
MP-36-002-049-001/117-A (BHALPANI)
|
1736002049NRG23031220221089868
|
04/12/2022
|
RAMKUMARI UKEY
|
1736002049WL108919
|
RAMKUMARI UKEY
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAMKUMARIUKEY
|
(000000)
|
597
|
HARAI
|
MP-36-002-049-001/124 (BHALPANI)
|
1736002049NRG23031220221089875
|
04/12/2022
|
neeraj parteti
|
1736002049WL108919
|
neeraj parteti
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
13/12/2022
|
|
672888610
|
|
neerajparteti
|
(000000)
|
598
|
HARAI
|
MP-36-002-049-001/150-A (BHALPANI)
|
1736002049NRG23031220221089887
|
04/12/2022
|
SHAMBATI UIKEY
|
1736002049WL108919
|
SHAMBATI UIKEY
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
13/12/2022
|
|
672888610
|
|
SHAMBATIUIKEY
|
(000000)
|
599
|
HARAI
|
MP-36-002-049-001/200-A (BHALPANI)
|
1736002049NRG23031220221089903
|
04/12/2022
|
SURENDRA INVATI
|
1736002049WL108919
|
SURENDRA INVATI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
13/12/2022
|
|
672888610
|
|
SURENDRAINVATI
|
(000000)
|
600
|
HARAI
|
MP-36-002-049-001/235 (BHALPANI)
|
1736002049NRG23031220221089916
|
04/12/2022
|
bhunsi
|
1736002049WL108919
|
bhunsi
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
13/12/2022
|
|
672888610
|
|
bhunsi
|
(000000)
|
601
|
HARAI
|
MP-36-002-049-001/64-B (BHALPANI)
|
1736002049NRG23031220221089941
|
04/12/2022
|
DASMAN UIKEY
|
1736002049WL108919
|
DASMAN UIKEY
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
13/12/2022
|
|
672888610
|
|
DASMANUIKEY
|
(000000)
|
602
|
HARAI
|
MP-36-002-049-001/64-B (BHALPANI)
|
1736002049NRG23031220221089942
|
04/12/2022
|
RAMKUMARI UIKEY
|
1736002049WL108919
|
RAMKUMARI UIKEY
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAMKUMARIUIKEY
|
(000000)
|
603
|
HARAI
|
MP-36-002-049-001/64-C (BHALPANI)
|
1736002049NRG23031220221089943
|
04/12/2022
|
BUDHDULAL UIKEY
|
1736002049WL108919
|
BUDHDULAL UIKEY
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
13/12/2022
|
|
672888610
|
|
BUDHDULALUIKEY
|
(000000)
|
604
|
HARAI
|
MP-36-002-049-001/72 (BHALPANI)
|
1736002049NRG23031220221089945
|
04/12/2022
|
Manesh
|
1736002049WL108919
|
Manesh
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
13/12/2022
|
|
672888610
|
|
Manesh
|
(000000)
|
605
|
HARAI
|
MP-36-002-049-002/351-C (BHALPANI)
|
1736002049NRG23041220221092271
|
04/12/2022
|
Rajkumari inwati
|
1736002049WL109200
|
Rajkumari inwati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
13/12/2022
|
|
672888610
|
|
Rajkumariinwati
|
(000000)
|
606
|
HARAI
|
MP-36-002-049-002/399 (BHALPANI)
|
1736002049NRG23041220221092284
|
04/12/2022
|
Ramkumari
|
1736002049WL109200
|
Ramkumari
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
13/12/2022
|
|
672888610
|
|
Ramkumari
|
(000000)
|
607
|
HARAI
|
MP-36-002-049-002/428 (BHALPANI)
|
1736002049NRG23041220221092295
|
04/12/2022
|
SUMATLAL
|
1736002049WL109200
|
SUMATLAL
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
13/12/2022
|
|
672888610
|
|
SUMATLAL
|
(000000)
|
608
|
HARAI
|
MP-36-002-052-001/1251 (MANKWADI)
|
1736002052NRG23031220221088396
|
04/12/2022
|
BASANTI
|
1736002052WL108694
|
BASANTI
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
13/12/2022
|
|
672888610
|
|
BASANTI
|
(000000)
|
609
|
HARAI
|
MP-36-002-052-001/1258 (MANKWADI)
|
1736002052NRG23031220221088359
|
04/12/2022
|
BASANTI
|
1736002052WL108689
|
BASANTI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
13/12/2022
|
|
672888610
|
|
BASANTI
|
(000000)
|
610
|
HARAI
|
MP-36-002-052-001/153 (MANKWADI)
|
1736002052NRG23031220221088398
|
04/12/2022
|
Ramdyal
|
1736002052WL108694
|
Ramdyal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
Ramdyal
|
(000000)
|
611
|
HARAI
|
MP-36-002-052-001/156 (MANKWADI)
|
1736002052NRG23031220221088360
|
04/12/2022
|
Ramshankar
|
1736002052WL108689
|
Ramshankar
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
13/12/2022
|
|
672888610
|
|
Ramshankar
|
(000000)
|
612
|
HARAI
|
MP-36-002-052-001/165 (MANKWADI)
|
1736002052NRG23031220221088369
|
04/12/2022
|
kalasiya
|
1736002052WL108689
|
kalasiya
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
13/12/2022
|
|
672888610
|
|
kalasiya
|
(000000)
|
613
|
HARAI
|
MP-36-002-052-001/183-C (MANKWADI)
|
1736002052NRG23031220221088402
|
04/12/2022
|
Suneel
|
1736002052WL108694
|
Suneel
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
13/12/2022
|
|
672888610
|
|
Suneel
|
(000000)
|
614
|
HARAI
|
MP-36-002-052-001/184-A (MANKWADI)
|
1736002052NRG23031220221088405
|
04/12/2022
|
shanta bai
|
1736002052WL108694
|
shanta bai
|
00415
|
SBIN0014390
|
202
|
202
|
Processed
|
13/12/2022
|
|
672888610
|
|
shantabai
|
(000000)
|
615
|
HARAI
|
MP-36-002-052-001/54 (MANKWADI)
|
1736002052NRG23031220221088370
|
04/12/2022
|
Mahawati
|
1736002052WL108689
|
Mahawati
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
13/12/2022
|
|
672888610
|
|
Mahawati
|
(000000)
|
616
|
HARAI
|
MP-36-002-052-001/57-A (MANKWADI)
|
1736002052NRG23031220221088372
|
04/12/2022
|
Syamkumar
|
1736002052WL108689
|
Syamkumar
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
13/12/2022
|
|
672888610
|
|
Syamkumar
|
(000000)
|
617
|
HARAI
|
MP-36-002-052-001/75-B (MANKWADI)
|
1736002052NRG23031220221088411
|
04/12/2022
|
savitri
|
1736002052WL108694
|
savitri
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
13/12/2022
|
|
672888610
|
|
savitri
|
(000000)
|
618
|
HARAI
|
MP-36-002-052-001/84-A (MANKWADI)
|
1736002052NRG23031220221088373
|
04/12/2022
|
Sukhlal
|
1736002052WL108689
|
Sukhlal
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
13/12/2022
|
|
672888610
|
|
Sukhlal
|
(000000)
|
619
|
HARAI
|
MP-36-002-052-001/86-B (MANKWADI)
|
1736002052NRG23031220221088377
|
04/12/2022
|
Raju
|
1736002052WL108689
|
Raju
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
13/12/2022
|
|
672888610
|
|
Raju
|
(000000)
|
620
|
HARAI
|
MP-36-002-053-002/142 (SAGONIYA)
|
1736002053NRG23021220221088081
|
04/12/2022
|
Atul
|
1736002053WL108672
|
Atul
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Atul
|
(000000)
|
621
|
HARAI
|
MP-36-002-054-001/89-A (JILEHARI)
|
1736002054NRG23031220221088661
|
04/12/2022
|
GAGAN
|
1736002054WL108707
|
GAGAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
GAGAN
|
(000000)
|
622
|
HARAI
|
MP-36-002-054-002/117-C (JILEHARI)
|
1736002054NRG23041220221092726
|
04/12/2022
|
RAKESH
|
1736002054WL109261
|
RAKESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAKESH
|
(000000)
|
623
|
HARAI
|
MP-36-002-054-002/283-A (JILEHARI)
|
1736002054NRG23041220221092776
|
04/12/2022
|
RAJRAM
|
1736002054WL109261
|
RAJRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
RAJRAM
|
(000000)
|
624
|
HARAI
|
MP-36-002-054-002/284-D (JILEHARI)
|
1736002054NRG23041220221092777
|
04/12/2022
|
ROHIT
|
1736002054WL109261
|
ROHIT
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
ROHIT
|
(000000)
|
625
|
HARAI
|
MP-36-002-054-002/325 (JILEHARI)
|
1736002054NRG23031220221088599
|
04/12/2022
|
DINESH
|
1736002054WL108705
|
DINESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
DINESH
|
(000000)
|
626
|
HARAI
|
MP-36-002-055-001/224-C (BHUMKA)
|
1736002055NRG23031220221089287
|
04/12/2022
|
Satish suryawanshi
|
1736002055WL108816
|
Satish suryawanshi
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
672888610
|
|
Satishsuryawanshi
|
(000000)
|
627
|
HARAI
|
MP-36-002-057-001/103 (KHAPA)
|
1736002057NRG23031220221090019
|
04/12/2022
|
Kapsiya
|
1736002057WL108928
|
Kapsiya
|
00415
|
SBIN0014390
|
1414
|
1414
|
Processed
|
13/12/2022
|
|
672888610
|
|
Kapsiya
|
(000000)
|
628
|
HARAI
|
MP-36-002-057-001/111 (KHAPA)
|
1736002057NRG23031220221090021
|
04/12/2022
|
Sushma
|
1736002057WL108928
|
Sushma
|
00415
|
SBIN0014390
|
1414
|
1414
|
Processed
|
13/12/2022
|
|
672888610
|
|
Sushma
|
(000000)
|
629
|
HARAI
|
MP-36-002-057-001/224 (KHAPA)
|
1736002057NRG23031220221090037
|
04/12/2022
|
Shailkumari
|
1736002057WL108928
|
Shailkumari
|
00415
|
SBIN0014390
|
1414
|
1414
|
Processed
|
13/12/2022
|
|
672888610
|
|
Shailkumari
|
(000000)
|
630
|
HARAI
|
MP-36-002-060-002/122 (HADHAI)
|
1736002060NRG23031220221088166
|
04/12/2022
|
jhini bai
|
1736002060WL108682
|
jhini bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
jhinibai
|
(000000)
|
631
|
HARAI
|
MP-36-002-060-002/143-A (HADHAI)
|
1736002060NRG23031220221088172
|
04/12/2022
|
Shyama Dehariya
|
1736002060WL108682
|
Shyama Dehariya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
ShyamaDehariya
|
(000000)
|
632
|
HARAI
|
MP-36-002-060-002/241 (HADHAI)
|
1736002060NRG23031220221088179
|
04/12/2022
|
DUJIYA DEHARiYA
|
1736002060WL108682
|
DUJIYA DEHARiYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
DUJIYADEHARiYA
|
(000000)
|
633
|
HARAI
|
MP-36-002-060-002/289 (HADHAI)
|
1736002060NRG23031220221088186
|
04/12/2022
|
Rakhi
|
1736002060WL108682
|
Rakhi
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/12/2022
|
|
672888610
|
|
Rakhi
|
(000000)
|
634
|
HARAI
|
MP-36-002-060-002/326-A (HADHAI)
|
1736002060NRG23031220221088190
|
04/12/2022
|
chandarsee
|
1736002060WL108682
|
chandarsee
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
chandarsee
|
(000000)
|
635
|
HARAI
|
MP-36-002-060-002/366 (HADHAI)
|
1736002060NRG23031220221088196
|
04/12/2022
|
Rahul Uikey
|
1736002060WL108682
|
Rahul Uikey
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/12/2022
|
|
672888610
|
|
RahulUikey
|
(000000)
|
636
|
HARAI
|
MP-36-002-060-002/372 (HADHAI)
|
1736002060NRG23031220221088200
|
04/12/2022
|
ANNO
|
1736002060WL108682
|
ANNO
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/12/2022
|
|
672888610
|
|
ANNO
|
(000000)
|
637
|
HARAI
|
MP-36-002-064-002/304-A (KOHPANI)
|
1736002064NRG23021220221087495
|
04/12/2022
|
LAXMI BATTI
|
1736002064WL108584
|
LAXMI BATTI
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
13/12/2022
|
|
672888610
|
|
LAXMIBATTI
|
(000000)
|
638
|
HARAI
|
MP-36-002-064-002/310-B (KOHPANI)
|
1736002064NRG23021220221087498
|
04/12/2022
|
Anil
|
1736002064WL108584
|
Anil
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
13/12/2022
|
|
672888610
|
|
Anil
|
(000000)
|
639
|
HARAI
|
MP-36-002-064-002/408 (KOHPANI)
|
1736002064NRG23021220221087504
|
04/12/2022
|
parvati badiwa
|
1736002064WL108584
|
parvati badiwa
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
13/12/2022
|
|
672888610
|
|
parvatibadiwa
|
(000000)
|
640
|
HARAI
|
MP-36-002-065-001/124-C (DHARMI)
|
1736002065NRG23031220221089312
|
04/12/2022
|
jagdish
|
1736002065WL108824
|
jagdish
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
13/12/2022
|
|
672888610
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285786
|
285786
|
|
|
|
|
|
|
|
641
|
HARAI
|
MP-36-002-054-002/270 (JILEHARI)
|
1736002054NRG23041220221092770
|
04/12/2022
|
Rajkumar
|
1736002054WL109261
|
Rajkumar
|
00468
|
UBIN0554901
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
642
|
HARAI
|
MP-36-002-014-003/98 (RATAMATI)
|
1736002014NRG23021220221082935
|
04/12/2022
|
MARSKOLE SAMANIYA BAI
|
1736002014WL108058
|
MARSKOLE SAMANIYA BAI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
MARSKOLESAMANIYABAI
|
(000000)
|
643
|
HARAI
|
MP-36-002-014-004/154 (RATAMATI)
|
1736002014NRG23021220221082913
|
04/12/2022
|
DHURVE ROOPMATI BAI
|
1736002014WL108049
|
DHURVE ROOPMATI BAI
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672888610
|
|
DHURVEROOPMATIBAI
|
(000000)
|
644
|
HARAI
|
MP-36-002-021-001/56 (SALDHANA)
|
1736002021NRG23031220221088240
|
04/12/2022
|
NARAYAN
|
1736002021WL108685
|
NARAYAN
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
12/12/2022
|
|
672888610
|
|
NARAYAN
|
(000000)
|
645
|
HARAI
|
MP-36-002-030-003/1216 (KOTHIYA)
|
1736002030NRG23041220221092834
|
04/12/2022
|
DOROPATI VISHKARAMA
|
1736002030WL109272
|
DOROPATI VISHKARAMA
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
DOROPATIVISHKARAMA
|
(000000)
|
646
|
HARAI
|
MP-36-002-043-002/257 (REIYARAO)
|
1736002043NRG23031220221089189
|
04/12/2022
|
HARVANSHA
|
1736002043WL108791
|
HARVANSHA
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
HARVANSHA
|
(000000)
|
647
|
HARAI
|
MP-36-002-043-002/262 (REIYARAO)
|
1736002043NRG23031220221089193
|
04/12/2022
|
TEJLAL
|
1736002043WL108791
|
TEJLAL
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
TEJLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6376
|
6376
|
|
|
|
|
|
|
|
648
|
HARAI
|
MP-36-002-007-003/205 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091096
|
04/12/2022
|
KALAVATI PARTETI
|
1736002007WL109053
|
KALAVATI PARTETI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
KALAVATIPARTETI
|
(000000)
|
649
|
HARAI
|
MP-36-002-033-002/129-A (PALANI)
|
1736002033NRG23031220221089456
|
04/12/2022
|
Fulmati parteti
|
1736002033WL108851
|
Fulmati parteti
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Fulmatiparteti
|
(000000)
|
650
|
HARAI
|
MP-36-002-033-003/303 (PALANI)
|
1736002033NRG23021220221085453
|
04/12/2022
|
Rajesh Inwati
|
1736002033WL108404
|
Rajesh Inwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
RajeshInwati
|
(000000)
|
651
|
HARAI
|
MP-36-002-041-003/351 (SUKHAPURA)
|
1736002041NRG23041220221092387
|
04/12/2022
|
Rampeyari
|
1736002041WL109217
|
Rampeyari
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
12/12/2022
|
|
672888610
|
A/c Blocked or Frozen
|
|
|
652
|
HARAI
|
MP-36-002-041-003/361-A (SUKHAPURA)
|
1736002041NRG23031220221088451
|
04/12/2022
|
Chadarwati
|
1736002041WL108698
|
Chadarwati
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
12/12/2022
|
|
672888610
|
|
Chadarwati
|
(000000)
|
653
|
HARAI
|
MP-36-002-064-001/97 (KOHPANI)
|
1736002064NRG23021220221087407
|
04/12/2022
|
SUDAMA UIKEY
|
1736002064WL108582
|
SUDAMA UIKEY
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
SUDAMAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6296
|
6296
|
|
|
|
|
|
|
|
654
|
HARAI
|
MP-36-002-030-003/1215 (KOTHIYA)
|
1736002030NRG23041220221092832
|
04/12/2022
|
KALLO BAI VISHWAKARMA
|
1736002030WL109272
|
KALLO BAI VISHWAKARMA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
672888610
|
|
KALLOBAIVISHWAKARMA
|
(000000)
|
655
|
HARAI
|
MP-36-002-030-003/340 (KOTHIYA)
|
1736002030NRG23041220221092838
|
04/12/2022
|
SAKLO BAI VISHVKARMA
|
1736002030WL109272
|
SAKLO BAI VISHVKARMA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/12/2022
|
|
672888610
|
|
SAKLOBAIVISHVKARMA
|
(000000)
|
656
|
HARAI
|
MP-36-002-052-001/1204 (MANKWADI)
|
1736002052NRG23031220221088355
|
04/12/2022
|
harwati
|
1736002052WL108689
|
harwati
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
13/12/2022
|
|
672888610
|
|
harwati
|
(000000)
|
657
|
HARAI
|
MP-36-002-052-001/1204 (MANKWADI)
|
1736002052NRG23031220221088354
|
04/12/2022
|
sachin
|
1736002052WL108689
|
sachin
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
13/12/2022
|
|
672888610
|
|
sachin
|
(000000)
|
658
|
HARAI
|
MP-36-002-052-001/220 (MANKWADI)
|
1736002052NRG23031220221088409
|
04/12/2022
|
Ravishankar
|
1736002052WL108694
|
Ravishankar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
Ravishankar
|
(000000)
|
659
|
HARAI
|
MP-36-002-053-002/157-A (SAGONIYA)
|
1736002053NRG23021220221088087
|
04/12/2022
|
Kanchana
|
1736002053WL108673
|
Kanchana
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Kanchana
|
(000000)
|
660
|
HARAI
|
MP-36-002-053-002/157-A (SAGONIYA)
|
1736002053NRG23021220221088086
|
04/12/2022
|
Shailendra
|
1736002053WL108673
|
Shailendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/12/2022
|
|
672888610
|
|
Shailendra
|
(000000)
|
661
|
HARAI
|
MP-36-002-064-002/289 (KOHPANI)
|
1736002064NRG23021220221087494
|
04/12/2022
|
shriram badiwa
|
1736002064WL108584
|
shriram badiwa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/12/2022
|
|
672888610
|
|
shrirambadiwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9926
|
9926
|
|
|
|
|
|
|
|
662
|
HARAI
|
MP-36-002-019-001/368 (BATKA KHAPA)
|
1736002019NRG23031220221088335
|
04/12/2022
|
jheemiya
|
1736002019WL108688
|
jheemiya
|
00697
|
BKID0MG8011
|
408
|
408
|
Processed
|
12/12/2022
|
|
672888610
|
|
jheemiya
|
(000000)
|
663
|
HARAI
|
MP-36-002-019-001/555-A (BATKA KHAPA)
|
1736002019NRG23031220221088282
|
04/12/2022
|
suita
|
1736002019WL108687
|
suita
|
00697
|
BKID0MG8011
|
816
|
816
|
Processed
|
12/12/2022
|
|
672888610
|
|
suita
|
(000000)
|
664
|
HARAI
|
MP-36-002-019-001/859 (BATKA KHAPA)
|
1736002019NRG23031220221088302
|
04/12/2022
|
kirti
|
1736002019WL108687
|
kirti
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672888610
|
|
kirti
|
(000000)
|
665
|
HARAI
|
MP-36-002-019-001/860 (BATKA KHAPA)
|
1736002019NRG23031220221088303
|
04/12/2022
|
pushplata
|
1736002019WL108687
|
pushplata
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672888610
|
|
pushplata
|
(000000)
|
666
|
HARAI
|
MP-36-002-019-001/958 (BATKA KHAPA)
|
1736002019NRG23031220221088314
|
04/12/2022
|
GANESH
|
1736002019WL108687
|
GANESH
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672888610
|
|
GANESH
|
(000000)
|
667
|
HARAI
|
MP-36-002-031-002/185 (BAKA)
|
1736002031NRG23011220221082536
|
04/12/2022
|
somchand
|
1736002031WL107975
|
somchand
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
somchand
|
(000000)
|
668
|
HARAI
|
MP-36-002-031-002/219-A (BAKA)
|
1736002031NRG23021220221082990
|
04/12/2022
|
Mantlal Inwati
|
1736002031WL108071
|
Mantlal Inwati
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
MantlalInwati
|
(000000)
|
669
|
HARAI
|
MP-36-002-031-002/223 (BAKA)
|
1736002031NRG23011220221082537
|
04/12/2022
|
BIPATLAL
|
1736002031WL107975
|
BIPATLAL
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
BIPATLAL
|
(000000)
|
670
|
HARAI
|
MP-36-002-031-002/262 (BAKA)
|
1736002031NRG23011220221082540
|
04/12/2022
|
Maneshi bai
|
1736002031WL107975
|
Maneshi bai
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
12/12/2022
|
|
672888610
|
|
Maneshibai
|
(000000)
|
671
|
HARAI
|
MP-36-002-031-002/268 (BAKA)
|
1736002031NRG23011220221082535
|
04/12/2022
|
GANGARAM
|
1736002031WL107974
|
GANGARAM
|
00697
|
BKID0MG8011
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672888610
|
|
GANGARAM
|
(000000)
|
672
|
HARAI
|
MP-36-002-033-003/242 (PALANI)
|
1736002033NRG23021220221085654
|
04/12/2022
|
BAROBAI DHURVEY
|
1736002033WL108414
|
BAROBAI DHURVEY
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672888610
|
|
BAROBAIDHURVEY
|
(000000)
|
673
|
HARAI
|
MP-36-002-033-003/256 (PALANI)
|
1736002033NRG23021220221085659
|
04/12/2022
|
Lekhram mahalvanshi
|
1736002033WL108414
|
Lekhram mahalvanshi
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
12/12/2022
|
|
672888610
|
|
Lekhrammahalvanshi
|
(000000)
|
674
|
HARAI
|
MP-36-002-033-003/298 (PALANI)
|
1736002033NRG23021220221085451
|
04/12/2022
|
DULIYA INWATI
|
1736002033WL108404
|
DULIYA INWATI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
DULIYAINWATI
|
(000000)
|
675
|
HARAI
|
MP-36-002-035-001/97 (THARWA)
|
1736002035NRG23021220221084838
|
04/12/2022
|
GANESHPRASAD
|
1736002035WL108343
|
GANESHPRASAD
|
00697
|
BKID0MG8011
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
672888610
|
|
GANESHPRASAD
|
(000000)
|
676
|
HARAI
|
MP-36-002-036-002/243-A (MADHAI)
|
1736002036NRG23031220221088560
|
04/12/2022
|
savita
|
1736002036WL108703
|
savita
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16960
|
16960
|
|
|
|
|
|
|
|
677
|
HARAI
|
MP-36-002-047-001/46 (SATHIYA)
|
1736002048NRG23041220221092316
|
04/12/2022
|
Dujju
|
1736002048WL109210
|
Dujju
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Dujju
|
(000000)
|
678
|
HARAI
|
MP-36-002-047-001/46 (SATHIYA)
|
1736002048NRG23041220221092315
|
04/12/2022
|
NARESH
|
1736002048WL109210
|
NARESH
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
NARESH
|
(000000)
|
679
|
HARAI
|
MP-36-002-047-001/5 (SATHIYA)
|
1736002048NRG23041220221092317
|
04/12/2022
|
Sumantra
|
1736002048WL109211
|
Sumantra
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
12/12/2022
|
|
672888610
|
|
Sumantra
|
(000000)
|
680
|
HARAI
|
MP-36-002-048-001/137-A (SEJAWADA)
|
1736002048NRG23031220221089334
|
04/12/2022
|
shanlal
|
1736002048WL108829
|
shanlal
|
00697
|
BKID0MG8016
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
672888610
|
|
shanlal
|
(000000)
|
681
|
HARAI
|
MP-36-002-048-001/156 (SEJAWADA)
|
1736002048NRG23031220221090351
|
04/12/2022
|
surendra
|
1736002048WL108978
|
surendra
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
surendra
|
(000000)
|
682
|
HARAI
|
MP-36-002-048-001/210 (SEJAWADA)
|
1736002048NRG23031220221090347
|
04/12/2022
|
JAMANWATI
|
1736002048WL108976
|
JAMANWATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
JAMANWATI
|
(000000)
|
683
|
HARAI
|
MP-36-002-048-001/238 (SEJAWADA)
|
1736002048NRG23041220221092789
|
04/12/2022
|
sukla
|
1736002048WL109262
|
sukla
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
sukla
|
(000000)
|
684
|
HARAI
|
MP-36-002-048-001/316-A (SEJAWADA)
|
1736002048NRG23031220221090352
|
04/12/2022
|
MULUAA DHURVE
|
1736002048WL108978
|
MULUAA DHURVE
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
MULUAADHURVE
|
(000000)
|
685
|
HARAI
|
MP-36-002-048-001/342-B (SEJAWADA)
|
1736002048NRG23031220221089336
|
04/12/2022
|
dayawati
|
1736002048WL108829
|
dayawati
|
00697
|
BKID0MG8016
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
672888610
|
|
dayawati
|
(000000)
|
686
|
HARAI
|
MP-36-002-052-001/10 (MANKWADI)
|
1736002052NRG23031220221088389
|
04/12/2022
|
Lalita
|
1736002052WL108694
|
Lalita
|
00697
|
BKID0MG8016
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672888610
|
|
Lalita
|
(000000)
|
687
|
HARAI
|
MP-36-002-053-002/190 (SAGONIYA)
|
1736002053NRG23021220221088088
|
04/12/2022
|
Dinesh
|
1736002053WL108673
|
Dinesh
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Dinesh
|
(000000)
|
688
|
HARAI
|
MP-36-002-053-002/193 (SAGONIYA)
|
1736002053NRG23021220221088074
|
04/12/2022
|
FHULA
|
1736002053WL108671
|
FHULA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
FHULA
|
(000000)
|
689
|
HARAI
|
MP-36-002-054-001/30-B (JILEHARI)
|
1736002054NRG23031220221088638
|
04/12/2022
|
RAGHANKUMARI
|
1736002054WL108707
|
RAGHANKUMARI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
RAGHANKUMARI
|
(000000)
|
690
|
HARAI
|
MP-36-002-054-001/31-B (JILEHARI)
|
1736002054NRG23031220221088640
|
04/12/2022
|
Surmila
|
1736002054WL108707
|
Surmila
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Surmila
|
(000000)
|
691
|
HARAI
|
MP-36-002-054-001/41 (JILEHARI)
|
1736002054NRG23031220221088646
|
04/12/2022
|
MANA
|
1736002054WL108707
|
MANA
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672888610
|
|
MANA
|
(000000)
|
692
|
HARAI
|
MP-36-002-054-001/45 (JILEHARI)
|
1736002054NRG23031220221088647
|
04/12/2022
|
JAGDISH
|
1736002054WL108707
|
JAGDISH
|
00697
|
BKID0MG8016
|
612
|
612
|
Processed
|
12/12/2022
|
|
672888610
|
|
JAGDISH
|
(000000)
|
693
|
HARAI
|
MP-36-002-054-001/59-B (JILEHARI)
|
1736002054NRG23031220221088649
|
04/12/2022
|
JAMANVATI
|
1736002054WL108707
|
JAMANVATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
JAMANVATI
|
(000000)
|
694
|
HARAI
|
MP-36-002-054-001/73-A (JILEHARI)
|
1736002054NRG23031220221088653
|
04/12/2022
|
RAMKUMARI
|
1736002054WL108707
|
RAMKUMARI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
RAMKUMARI
|
(000000)
|
695
|
HARAI
|
MP-36-002-054-001/82 (JILEHARI)
|
1736002054NRG23031220221088656
|
04/12/2022
|
RAMKISAN
|
1736002054WL108707
|
RAMKISAN
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
RAMKISAN
|
(000000)
|
696
|
HARAI
|
MP-36-002-054-001/82-B (JILEHARI)
|
1736002054NRG23031220221088657
|
04/12/2022
|
Savita
|
1736002054WL108707
|
Savita
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Savita
|
(000000)
|
697
|
HARAI
|
MP-36-002-054-001/82-D (JILEHARI)
|
1736002054NRG23031220221088658
|
04/12/2022
|
HARISHANKAR
|
1736002054WL108707
|
HARISHANKAR
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
HARISHANKAR
|
(000000)
|
698
|
HARAI
|
MP-36-002-054-001/92 (JILEHARI)
|
1736002054NRG23031220221088662
|
04/12/2022
|
ROOPVATI
|
1736002054WL108707
|
ROOPVATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
ROOPVATI
|
(000000)
|
699
|
HARAI
|
MP-36-002-054-001/96-A (JILEHARI)
|
1736002054NRG23031220221088664
|
04/12/2022
|
DURGESH
|
1736002054WL108707
|
DURGESH
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
DURGESH
|
(000000)
|
700
|
HARAI
|
MP-36-002-054-002/117-B (JILEHARI)
|
1736002054NRG23041220221092725
|
04/12/2022
|
NARESH
|
1736002054WL109261
|
NARESH
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672888610
|
|
NARESH
|
(000000)
|
701
|
HARAI
|
MP-36-002-054-002/144 (JILEHARI)
|
1736002054NRG23041220221092731
|
04/12/2022
|
CHANDRVATI
|
1736002054WL109261
|
CHANDRVATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
CHANDRVATI
|
(000000)
|
702
|
HARAI
|
MP-36-002-054-002/154 (JILEHARI)
|
1736002054NRG23041220221092732
|
04/12/2022
|
SATEES
|
1736002054WL109261
|
SATEES
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
SATEES
|
(000000)
|
703
|
HARAI
|
MP-36-002-054-002/176 (JILEHARI)
|
1736002054NRG23041220221092735
|
04/12/2022
|
RAJBATI
|
1736002054WL109261
|
RAJBATI
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672888610
|
|
RAJBATI
|
(000000)
|
704
|
HARAI
|
MP-36-002-054-002/183 (JILEHARI)
|
1736002054NRG23041220221092738
|
04/12/2022
|
ramasiya
|
1736002054WL109261
|
ramasiya
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
ramasiya
|
(000000)
|
705
|
HARAI
|
MP-36-002-054-002/193 (JILEHARI)
|
1736002054NRG23041220221092740
|
04/12/2022
|
JHAMSI
|
1736002054WL109261
|
JHAMSI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
JHAMSI
|
(000000)
|
706
|
HARAI
|
MP-36-002-054-002/226-B (JILEHARI)
|
1736002054NRG23041220221092754
|
04/12/2022
|
RAJKUMAR
|
1736002054WL109261
|
RAJKUMAR
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
RAJKUMAR
|
(000000)
|
707
|
HARAI
|
MP-36-002-054-002/226-C (JILEHARI)
|
1736002054NRG23041220221092755
|
04/12/2022
|
SANTO
|
1736002054WL109261
|
SANTO
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
SANTO
|
(000000)
|
708
|
HARAI
|
MP-36-002-054-002/231-A (JILEHARI)
|
1736002054NRG23041220221092758
|
04/12/2022
|
FAKIRCHAND
|
1736002054WL109261
|
FAKIRCHAND
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
FAKIRCHAND
|
(000000)
|
709
|
HARAI
|
MP-36-002-054-002/247 (JILEHARI)
|
1736002054NRG23041220221092764
|
04/12/2022
|
Amarvati
|
1736002054WL109261
|
Amarvati
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Amarvati
|
(000000)
|
710
|
HARAI
|
MP-36-002-054-002/275 (JILEHARI)
|
1736002054NRG23041220221092772
|
04/12/2022
|
GANGAPRASAD
|
1736002054WL109261
|
GANGAPRASAD
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
GANGAPRASAD
|
(000000)
|
711
|
HARAI
|
MP-36-002-054-002/325 (JILEHARI)
|
1736002054NRG23031220221088600
|
04/12/2022
|
BHAGWATI DINESH YADAV
|
1736002054WL108705
|
BHAGWATI DINESH YADAV
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
BHAGWATIDINESHYADAV
|
(000000)
|
712
|
HARAI
|
MP-36-002-057-001/116 (KHAPA)
|
1736002057NRG23031220221090023
|
04/12/2022
|
KALKA PRASAD
|
1736002057WL108928
|
KALKA PRASAD
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
12/12/2022
|
|
672888610
|
|
KALKAPRASAD
|
(000000)
|
713
|
HARAI
|
MP-36-002-057-001/116 (KHAPA)
|
1736002057NRG23031220221090024
|
04/12/2022
|
TULASIYA KALKA AHARWAR
|
1736002057WL108928
|
TULASIYA KALKA AHARWAR
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
12/12/2022
|
|
672888610
|
|
TULASIYAKALKAAHARWAR
|
(000000)
|
714
|
HARAI
|
MP-36-002-057-001/138 (KHAPA)
|
1736002057NRG23031220221090026
|
04/12/2022
|
MAKOI
|
1736002057WL108928
|
MAKOI
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
12/12/2022
|
|
672888610
|
|
MAKOI
|
(000000)
|
715
|
HARAI
|
MP-36-002-057-001/163-A (KHAPA)
|
1736002057NRG23031220221090028
|
04/12/2022
|
Dayaram Saryam
|
1736002057WL108928
|
Dayaram Saryam
|
00697
|
BKID0MG8016
|
202
|
202
|
Rejected
|
12/12/2022
|
|
672888610
|
No Such Account
|
|
|
716
|
HARAI
|
MP-36-002-057-001/18 (KHAPA)
|
1736002057NRG23031220221090030
|
04/12/2022
|
Chandra Bai
|
1736002057WL108928
|
Chandra Bai
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
12/12/2022
|
|
672888610
|
|
ChandraBai
|
(000000)
|
717
|
HARAI
|
MP-36-002-057-001/18-A (KHAPA)
|
1736002057NRG23031220221090031
|
04/12/2022
|
KANTI YADAV
|
1736002057WL108928
|
KANTI YADAV
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
12/12/2022
|
|
672888610
|
|
KANTIYADAV
|
(000000)
|
718
|
HARAI
|
MP-36-002-057-001/20 (KHAPA)
|
1736002057NRG23031220221090032
|
04/12/2022
|
Geeta
|
1736002057WL108928
|
Geeta
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
12/12/2022
|
|
672888610
|
|
Geeta
|
(000000)
|
719
|
HARAI
|
MP-36-002-057-001/203-A (KHAPA)
|
1736002057NRG23031220221090034
|
04/12/2022
|
RIHANA
|
1736002057WL108928
|
RIHANA
|
00697
|
BKID0MG8016
|
404
|
404
|
Processed
|
12/12/2022
|
|
672888610
|
|
RIHANA
|
(000000)
|
720
|
HARAI
|
MP-36-002-057-001/24 (KHAPA)
|
1736002057NRG23031220221090039
|
04/12/2022
|
DHIRO BAI
|
1736002057WL108928
|
DHIRO BAI
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
12/12/2022
|
|
672888610
|
|
DHIROBAI
|
(000000)
|
721
|
HARAI
|
MP-36-002-057-001/4 (KHAPA)
|
1736002057NRG23031220221090041
|
04/12/2022
|
LAXMIBAI MARPE
|
1736002057WL108928
|
LAXMIBAI MARPE
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
12/12/2022
|
|
672888610
|
|
LAXMIBAIMARPE
|
(000000)
|
722
|
HARAI
|
MP-36-002-057-001/79-A (KHAPA)
|
1736002057NRG23031220221090047
|
04/12/2022
|
Kalabati
|
1736002057WL108928
|
Kalabati
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
12/12/2022
|
|
672888610
|
|
Kalabati
|
(000000)
|
723
|
HARAI
|
MP-36-002-057-001/84 (KHAPA)
|
1736002057NRG23031220221090049
|
04/12/2022
|
Gayaprasad
|
1736002057WL108928
|
Gayaprasad
|
00697
|
BKID0MG8016
|
202
|
202
|
Processed
|
12/12/2022
|
|
672888610
|
|
Gayaprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54750
|
54750
|
|
|
|
|
|
|
|
724
|
HARAI
|
MP-36-002-054-001/30-B (JILEHARI)
|
1736002054NRG23031220221088639
|
04/12/2022
|
MANESH
|
1736002054WL108707
|
MANESH
|
00697
|
BKID0MG8031
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
MANESH
|
(000000)
|
725
|
HARAI
|
MP-36-002-054-001/37-B (JILEHARI)
|
1736002054NRG23031220221088644
|
04/12/2022
|
santi
|
1736002054WL108707
|
santi
|
00697
|
BKID0MG8031
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
santi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
726
|
HARAI
|
MP-36-002-007-002/22 (BUDDEINA BHAUND)
|
1736002007NRG23041220221092322
|
04/12/2022
|
RAMSING
|
1736002007WL109215
|
RAMSING
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672888610
|
|
RAMSING
|
(000000)
|
727
|
HARAI
|
MP-36-002-007-002/28 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091055
|
04/12/2022
|
JILERAM
|
1736002007WL109052
|
JILERAM
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
JILERAM
|
(000000)
|
728
|
HARAI
|
MP-36-002-007-002/391-A (BUDDEINA BHAUND)
|
1736002007NRG23041220221092331
|
04/12/2022
|
Ghurkobai
|
1736002007WL109215
|
Ghurkobai
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
12/12/2022
|
|
672888610
|
|
Ghurkobai
|
(000000)
|
729
|
HARAI
|
MP-36-002-007-002/50 (BUDDEINA BHAUND)
|
1736002007NRG23041220221092334
|
04/12/2022
|
SANTOSH
|
1736002007WL109215
|
SANTOSH
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
SANTOSH
|
(000000)
|
730
|
HARAI
|
MP-36-002-007-002/53 (BUDDEINA BHAUND)
|
1736002007NRG23041220221092337
|
04/12/2022
|
ANIL
|
1736002007WL109215
|
ANIL
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
ANIL
|
(000000)
|
731
|
HARAI
|
MP-36-002-007-002/55-A (BUDDEINA BHAUND)
|
1736002007NRG23041220221092338
|
04/12/2022
|
Mathra
|
1736002007WL109215
|
Mathra
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672888610
|
|
Mathra
|
(000000)
|
732
|
HARAI
|
MP-36-002-007-002/88 (BUDDEINA BHAUND)
|
1736002007NRG23041220221092351
|
04/12/2022
|
EMARTI BAI
|
1736002007WL109215
|
EMARTI BAI
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
EMARTIBAI
|
(000000)
|
733
|
HARAI
|
MP-36-002-007-003/102 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091058
|
04/12/2022
|
Rambai
|
1736002007WL109052
|
Rambai
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Rambai
|
(000000)
|
734
|
HARAI
|
MP-36-002-007-003/102 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091059
|
04/12/2022
|
Sumantra
|
1736002007WL109052
|
Sumantra
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
Sumantra
|
(000000)
|
735
|
HARAI
|
MP-36-002-007-003/113 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091066
|
04/12/2022
|
MIRABAI
|
1736002007WL109052
|
MIRABAI
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
MIRABAI
|
(000000)
|
736
|
HARAI
|
MP-36-002-007-003/162 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091075
|
04/12/2022
|
RAMRESH
|
1736002007WL109053
|
RAMRESH
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
RAMRESH
|
(000000)
|
737
|
HARAI
|
MP-36-002-007-003/167 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091081
|
04/12/2022
|
BILMANSHA
|
1736002007WL109053
|
BILMANSHA
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
12/12/2022
|
|
672888610
|
|
BILMANSHA
|
(000000)
|
738
|
HARAI
|
MP-36-002-007-003/169 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091084
|
04/12/2022
|
MANESHI
|
1736002007WL109053
|
MANESHI
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
MANESHI
|
(000000)
|
739
|
HARAI
|
MP-36-002-007-003/203 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091094
|
04/12/2022
|
BISSOBAI
|
1736002007WL109053
|
BISSOBAI
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
BISSOBAI
|
(000000)
|
740
|
HARAI
|
MP-36-002-007-003/205 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091095
|
04/12/2022
|
FAGAN
|
1736002007WL109053
|
FAGAN
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
FAGAN
|
(000000)
|
741
|
HARAI
|
MP-36-002-007-003/207 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091101
|
04/12/2022
|
PRDIP
|
1736002007WL109053
|
PRDIP
|
00697
|
BKID0MG8033
|
204
|
204
|
Processed
|
12/12/2022
|
|
672888610
|
|
PRDIP
|
(000000)
|
742
|
HARAI
|
MP-36-002-007-003/213-A (BUDDEINA BHAUND)
|
1736002007NRG23031220221091103
|
04/12/2022
|
CHANDRBHAN
|
1736002007WL109053
|
CHANDRBHAN
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
CHANDRBHAN
|
(000000)
|
743
|
HARAI
|
MP-36-002-007-003/213-A (BUDDEINA BHAUND)
|
1736002007NRG23031220221091104
|
04/12/2022
|
SAVITA
|
1736002007WL109053
|
SAVITA
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
SAVITA
|
(000000)
|
744
|
HARAI
|
MP-36-002-007-003/215 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091107
|
04/12/2022
|
REBARAM
|
1736002007WL109053
|
REBARAM
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
12/12/2022
|
|
672888610
|
|
REBARAM
|
(000000)
|
745
|
HARAI
|
MP-36-002-007-003/224 (BUDDEINA BHAUND)
|
1736002007NRG23031220221091109
|
04/12/2022
|
SumanBai
|
1736002007WL109053
|
SumanBai
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
12/12/2022
|
|
672888610
|
|
SumanBai
|
(000000)
|
746
|
HARAI
|
MP-36-002-009-004/118 (PARTAPUR)
|
1736002009NRG23021220221086473
|
04/12/2022
|
bhagwandash
|
1736002009WL108503
|
bhagwandash
|
00697
|
BKID0MG8033
|
400
|
400
|
Processed
|
12/12/2022
|
|
672888610
|
|
bhagwandash
|
(000000)
|
747
|
HARAI
|
MP-36-002-009-004/118 (PARTAPUR)
|
1736002009NRG23021220221086474
|
04/12/2022
|
Rajkumari
|
1736002009WL108503
|
Rajkumari
|
00697
|
BKID0MG8033
|
200
|
200
|
Processed
|
12/12/2022
|
|
672888610
|
|
Rajkumari
|
(000000)
|
748
|
HARAI
|
MP-36-002-014-001/35 (RATAMATI)
|
1736002014NRG23021220221082923
|
04/12/2022
|
kusum bai
|
1736002014WL108054
|
kusum bai
|
00697
|
BKID0MG8033
|
1400
|
1400
|
Processed
|
12/12/2022
|
|
672888610
|
|
kusumbai
|
(000000)
|
749
|
HARAI
|
MP-36-002-014-001/35 (RATAMATI)
|
1736002014NRG23021220221082922
|
04/12/2022
|
mahesh
|
1736002014WL108054
|
mahesh
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
mahesh
|
(000000)
|
750
|
HARAI
|
MP-36-002-014-003/103-B (RATAMATI)
|
1736002014NRG23021220221082941
|
04/12/2022
|
SUNITA
|
1736002014WL108061
|
SUNITA
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
SUNITA
|
(000000)
|
751
|
HARAI
|
MP-36-002-014-003/105 (RATAMATI)
|
1736002014NRG23021220221082936
|
04/12/2022
|
Somnath
|
1736002014WL108059
|
Somnath
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
Somnath
|
(000000)
|
752
|
HARAI
|
MP-36-002-014-004/124 (RATAMATI)
|
1736002014NRG23021220221082897
|
04/12/2022
|
UIKEY RAJWATI BAI
|
1736002014WL108049
|
UIKEY RAJWATI BAI
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
UIKEYRAJWATIBAI
|
(000000)
|
753
|
HARAI
|
MP-36-002-014-005/177 (RATAMATI)
|
1736002014NRG23021220221082919
|
04/12/2022
|
chunnilal
|
1736002014WL108052
|
chunnilal
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
672888610
|
|
chunnilal
|
(000000)
|
754
|
HARAI
|
MP-36-002-014-005/186 (RATAMATI)
|
1736002014NRG23021220221082948
|
04/12/2022
|
Shyamkali Bai
|
1736002014WL108063
|
Shyamkali Bai
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
ShyamkaliBai
|
(000000)
|
755
|
HARAI
|
MP-36-002-014-005/199 (RATAMATI)
|
1736002014NRG23021220221082917
|
04/12/2022
|
ALMANSING
|
1736002014WL108050
|
ALMANSING
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
12/12/2022
|
|
672888610
|
|
ALMANSING
|
(000000)
|
756
|
HARAI
|
MP-36-002-014-005/216-A (RATAMATI)
|
1736002014NRG23021220221082925
|
04/12/2022
|
mahesh
|
1736002014WL108055
|
mahesh
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
mahesh
|
(000000)
|
757
|
HARAI
|
MP-36-002-014-005/219 (RATAMATI)
|
1736002014NRG23021220221082943
|
04/12/2022
|
BATTI DHANIYA BAI
|
1736002014WL108061
|
BATTI DHANIYA BAI
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
BATTIDHANIYABAI
|
(000000)
|
758
|
HARAI
|
MP-36-002-014-005/219 (RATAMATI)
|
1736002014NRG23021220221082942
|
04/12/2022
|
lakhanlal
|
1736002014WL108061
|
lakhanlal
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
lakhanlal
|
(000000)
|
759
|
HARAI
|
MP-36-002-014-005/231 (RATAMATI)
|
1736002014NRG23021220221082927
|
04/12/2022
|
KODULAL KAKODIYA
|
1736002014WL108055
|
KODULAL KAKODIYA
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
KODULALKAKODIYA
|
(000000)
|
760
|
HARAI
|
MP-36-002-041-003/218-A (SUKHAPURA)
|
1736002041NRG23041220221092461
|
04/12/2022
|
Ramkumari
|
1736002041WL109218
|
Ramkumari
|
00697
|
BKID0MG8033
|
1015
|
1015
|
Processed
|
12/12/2022
|
|
672888610
|
|
Ramkumari
|
(000000)
|
761
|
HARAI
|
MP-36-002-043-001/14 (REIYARAO)
|
1736002043NRG23021220221086319
|
04/12/2022
|
Munni Bai
|
1736002043WL108494
|
Munni Bai
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
12/12/2022
|
|
672888610
|
|
MunniBai
|
(000000)
|
762
|
HARAI
|
MP-36-002-043-002/206 (REIYARAO)
|
1736002043NRG23031220221089172
|
04/12/2022
|
RAMKRESH
|
1736002043WL108791
|
RAMKRESH
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
RAMKRESH
|
(000000)
|
763
|
HARAI
|
MP-36-002-043-002/211 (REIYARAO)
|
1736002043NRG23031220221089174
|
04/12/2022
|
CHANSHA
|
1736002043WL108791
|
CHANSHA
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
CHANSHA
|
(000000)
|
764
|
HARAI
|
MP-36-002-043-002/221 (REIYARAO)
|
1736002043NRG23031220221089178
|
04/12/2022
|
Sirajiya
|
1736002043WL108791
|
Sirajiya
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
Sirajiya
|
(000000)
|
765
|
HARAI
|
MP-36-002-043-002/236 (REIYARAO)
|
1736002043NRG23031220221089182
|
04/12/2022
|
Sukalsi
|
1736002043WL108791
|
Sukalsi
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
12/12/2022
|
|
672888610
|
|
Sukalsi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43191
|
43191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
820748
|
820748
|
|
|
|
|
|
|
|