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-36-002-033-001/10-B (PALANI)
|
1736002033NRG23080720220609289
|
08/07/2022
|
RAKESH
|
1736002033WL035058
|
RAKESH
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAKESH
|
(000000)
|
2
|
HARAI
|
MP-36-002-033-001/1200 (PALANI)
|
1736002033NRG23080720220609293
|
08/07/2022
|
PHULWATI
|
1736002033WL035058
|
PHULWATI
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
PHULWATI
|
(000000)
|
3
|
HARAI
|
MP-36-002-033-001/1200-A (PALANI)
|
1736002033NRG23080720220609294
|
08/07/2022
|
jalman
|
1736002033WL035058
|
jalman
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
jalman
|
(000000)
|
4
|
HARAI
|
MP-36-002-033-003/245-A (PALANI)
|
1736002033NRG23080720220607254
|
08/07/2022
|
RAMKUMAR
|
1736002033WL034884
|
RAMKUMAR
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAMKUMAR
|
(000000)
|
5
|
HARAI
|
MP-36-002-033-003/245-A (PALANI)
|
1736002033NRG23080720220607253
|
08/07/2022
|
RAMKUMAR
|
1736002033WL034884
|
RAMKUMAR
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAMKUMAR
|
(000000)
|
6
|
HARAI
|
MP-36-002-036-002/251-A (MADHAI)
|
1736002036NRG23080720220606334
|
08/07/2022
|
GAYATRI MARKAM
|
1736002036WL034688
|
GAYATRI MARKAM
|
00045
|
BARB0CHHIND
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
GAYATRIMARKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7158
|
7158
|
|
|
|
|
|
|
|
7
|
HARAI
|
MP-36-002-041-002/141-A (SUKHAPURA)
|
1736002041NRG23080720220607967
|
08/07/2022
|
KOMAL PRASAD BHALAVI
|
1736002041WL034927
|
KOMAL PRASAD BHALAVI
|
00048
|
BKID0008807
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
KOMALPRASADBHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
8
|
HARAI
|
MP-36-002-002-008/323 (CHILAK)
|
1736002023NRG23080720220607211
|
08/07/2022
|
SUDBHAN
|
1736002023WL034878
|
SUDBHAN
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
SUDBHAN
|
(000000)
|
9
|
HARAI
|
MP-36-002-048-001/277-B (SEJAWADA)
|
1736002048NRG23080720220606944
|
08/07/2022
|
SHAILKUMARI BHALAVI
|
1736002048WL034766
|
SHAILKUMARI BHALAVI
|
00089
|
CBIN0280751
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
SHAILKUMARIBHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
10
|
HARAI
|
MP-36-002-010-001/25-A (GHOGHRI)
|
1736002010NRG23080720220606264
|
08/07/2022
|
NEELSH THAKUR
|
1736002010WL034683
|
NEELSH THAKUR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806681024
|
|
NEELSHTHAKUR
|
(000000)
|
11
|
HARAI
|
MP-36-002-010-001/25-B (GHOGHRI)
|
1736002010NRG23080720220606261
|
08/07/2022
|
jayprakash thakur
|
1736002010WL034682
|
jayprakash thakur
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806681024
|
|
jayprakashthakur
|
(000000)
|
12
|
HARAI
|
MP-36-002-010-001/9 (GHOGHRI)
|
1736002010NRG23080720220606270
|
08/07/2022
|
RADHA
|
1736002010WL034683
|
RADHA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806681024
|
|
RADHA
|
(000000)
|
13
|
HARAI
|
MP-36-002-012-002/121 (TENDUKHEDA)
|
1736002012NRG23080720220609023
|
08/07/2022
|
ramvati
|
1736002012WL035032
|
ramvati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
ramvati
|
(000000)
|
14
|
HARAI
|
MP-36-002-012-002/132-B (TENDUKHEDA)
|
1736002012NRG23080720220609024
|
08/07/2022
|
LAXMAN
|
1736002012WL035032
|
LAXMAN
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
LAXMAN
|
(000000)
|
15
|
HARAI
|
MP-36-002-032-002/293 (ANDHOL)
|
1736002032NRG23080720220607222
|
08/07/2022
|
jaywati
|
1736002032WL034882
|
jaywati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806681024
|
|
jaywati
|
(000000)
|
16
|
HARAI
|
MP-36-002-032-002/293-A (ANDHOL)
|
1736002032NRG23080720220607224
|
08/07/2022
|
ramkumari
|
1736002032WL034882
|
ramkumari
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806681024
|
|
ramkumari
|
(000000)
|
17
|
HARAI
|
MP-36-002-032-002/296-A (ANDHOL)
|
1736002032NRG23080720220607230
|
08/07/2022
|
Sabi
|
1736002032WL034882
|
Sabi
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
13/07/2022
|
|
806681024
|
|
Sabi
|
(000000)
|
18
|
HARAI
|
MP-36-002-032-002/311 (ANDHOL)
|
1736002032NRG23080720220607231
|
08/07/2022
|
dileep
|
1736002032WL034882
|
dileep
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
13/07/2022
|
|
806681024
|
|
dileep
|
(000000)
|
19
|
HARAI
|
MP-36-002-033-001/1-B (PALANI)
|
1736002033NRG23080720220609284
|
08/07/2022
|
Sushila
|
1736002033WL035058
|
Sushila
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
Sushila
|
(000000)
|
20
|
HARAI
|
MP-36-002-033-001/1-B (PALANI)
|
1736002033NRG23080720220609283
|
08/07/2022
|
Vinod
|
1736002033WL035058
|
Vinod
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
Vinod
|
(000000)
|
21
|
HARAI
|
MP-36-002-033-001/10-A (PALANI)
|
1736002033NRG23080720220609287
|
08/07/2022
|
RAJESH
|
1736002033WL035058
|
RAJESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAJESH
|
(000000)
|
22
|
HARAI
|
MP-36-002-033-001/25 (PALANI)
|
1736002033NRG23080720220609317
|
08/07/2022
|
SAKALIYABAI
|
1736002033WL035058
|
SAKALIYABAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SAKALIYABAI
|
(000000)
|
23
|
HARAI
|
MP-36-002-033-001/28-A (PALANI)
|
1736002033NRG23080720220609321
|
08/07/2022
|
bipatlal
|
1736002033WL035058
|
bipatlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
bipatlal
|
(000000)
|
24
|
HARAI
|
MP-36-002-033-001/28-B (PALANI)
|
1736002033NRG23080720220609323
|
08/07/2022
|
MANTI BAI INVATI
|
1736002033WL035058
|
MANTI BAI INVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
MANTIBAIINVATI
|
(000000)
|
25
|
HARAI
|
MP-36-002-033-001/31-A (PALANI)
|
1736002033NRG23080720220609332
|
08/07/2022
|
VINOD UIKEY
|
1736002033WL035058
|
VINOD UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
VINODUIKEY
|
(000000)
|
26
|
HARAI
|
MP-36-002-033-001/33 (PALANI)
|
1736002033NRG23080720220609336
|
08/07/2022
|
SUNEEL KAKODEYUA
|
1736002033WL035058
|
SUNEEL KAKODEYUA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SUNEELKAKODEYUA
|
(000000)
|
27
|
HARAI
|
MP-36-002-033-001/33-A (PALANI)
|
1736002033NRG23080720220609337
|
08/07/2022
|
chandralal kakodiya
|
1736002033WL035058
|
chandralal kakodiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
chandralalkakodiya
|
(000000)
|
28
|
HARAI
|
MP-36-002-033-001/33-A (PALANI)
|
1736002033NRG23080720220609338
|
08/07/2022
|
HERAWATI
|
1736002033WL035058
|
HERAWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
HERAWATI
|
(000000)
|
29
|
HARAI
|
MP-36-002-033-001/35 (PALANI)
|
1736002033NRG23080720220609339
|
08/07/2022
|
PORAN
|
1736002033WL035058
|
PORAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
PORAN
|
(000000)
|
30
|
HARAI
|
MP-36-002-033-001/38-A (PALANI)
|
1736002033NRG23080720220609344
|
08/07/2022
|
DHANMAN
|
1736002033WL035058
|
DHANMAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
DHANMAN
|
(000000)
|
31
|
HARAI
|
MP-36-002-033-001/38-B (PALANI)
|
1736002033NRG23080720220609345
|
08/07/2022
|
TULSIRAM
|
1736002033WL035058
|
TULSIRAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
TULSIRAM
|
(000000)
|
32
|
HARAI
|
MP-36-002-033-001/38-D (PALANI)
|
1736002033NRG23080720220609346
|
08/07/2022
|
SYAMVATI
|
1736002033WL035058
|
SYAMVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SYAMVATI
|
(000000)
|
33
|
HARAI
|
MP-36-002-033-001/4 (PALANI)
|
1736002033NRG23080720220609350
|
08/07/2022
|
JAYMAN
|
1736002033WL035058
|
JAYMAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
JAYMAN
|
(000000)
|
34
|
HARAI
|
MP-36-002-033-001/40-A (PALANI)
|
1736002033NRG23080720220609352
|
08/07/2022
|
SEETARAM KAKODIYA
|
1736002033WL035058
|
SEETARAM KAKODIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SEETARAMKAKODIYA
|
(000000)
|
35
|
HARAI
|
MP-36-002-033-001/40-B (PALANI)
|
1736002033NRG23080720220609354
|
08/07/2022
|
SEETARAM
|
1736002033WL035058
|
SEETARAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SEETARAM
|
(000000)
|
36
|
HARAI
|
MP-36-002-033-003/248 (PALANI)
|
1736002033NRG23080720220607255
|
08/07/2022
|
RAMSHA
|
1736002033WL034884
|
RAMSHA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAMSHA
|
(000000)
|
37
|
HARAI
|
MP-36-002-033-003/266 (PALANI)
|
1736002033NRG23080720220607269
|
08/07/2022
|
MANTLAL
|
1736002033WL034884
|
MANTLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
MANTLAL
|
(000000)
|
38
|
HARAI
|
MP-36-002-033-003/300-A (PALANI)
|
1736002033NRG23080720220607280
|
08/07/2022
|
TULSIRAM
|
1736002033WL034884
|
TULSIRAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
TULSIRAM
|
(000000)
|
39
|
HARAI
|
MP-36-002-033-003/306-A (PALANI)
|
1736002033NRG23080720220607287
|
08/07/2022
|
KUYARSHA
|
1736002033WL034884
|
KUYARSHA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
KUYARSHA
|
(000000)
|
40
|
HARAI
|
MP-36-002-033-003/331-A (PALANI)
|
1736002033NRG23080720220607312
|
08/07/2022
|
NAMASBATI
|
1736002033WL034884
|
NAMASBATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
NAMASBATI
|
(000000)
|
41
|
HARAI
|
MP-36-002-033-003/331-A (PALANI)
|
1736002033NRG23080720220607311
|
08/07/2022
|
PHOOLBHAN
|
1736002033WL034884
|
PHOOLBHAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
PHOOLBHAN
|
(000000)
|
42
|
HARAI
|
MP-36-002-033-003/333-A (PALANI)
|
1736002033NRG23080720220607313
|
08/07/2022
|
RAMKUMER
|
1736002033WL034884
|
RAMKUMER
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAMKUMER
|
(000000)
|
43
|
HARAI
|
MP-36-002-035-001/30 (THARWA)
|
1736002035NRG23080720220607029
|
08/07/2022
|
Prembai inwati
|
1736002035WL034784
|
Prembai inwati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Prembaiinwati
|
(000000)
|
44
|
HARAI
|
MP-36-002-035-001/30 (THARWA)
|
1736002035NRG23080720220607028
|
08/07/2022
|
Tarachand
|
1736002035WL034784
|
Tarachand
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Tarachand
|
(000000)
|
45
|
HARAI
|
MP-36-002-035-001/352 (THARWA)
|
1736002035NRG23080720220607014
|
08/07/2022
|
chaitram
|
1736002035WL034782
|
chaitram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
chaitram
|
(000000)
|
46
|
HARAI
|
MP-36-002-035-001/59 (THARWA)
|
1736002035NRG23080720220607015
|
08/07/2022
|
rewti
|
1736002035WL034782
|
rewti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
rewti
|
(000000)
|
47
|
HARAI
|
MP-36-002-035-001/63 (THARWA)
|
1736002035NRG23080720220606911
|
08/07/2022
|
anita
|
1736002035WL034763
|
anita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
anita
|
(000000)
|
48
|
HARAI
|
MP-36-002-035-002/127-A (THARWA)
|
1736002035NRG23080720220607056
|
08/07/2022
|
Amaslal
|
1736002035WL034789
|
Amaslal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Amaslal
|
(000000)
|
49
|
HARAI
|
MP-36-002-035-002/127-A (THARWA)
|
1736002035NRG23080720220607057
|
08/07/2022
|
Shyam
|
1736002035WL034789
|
Shyam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Shyam
|
(000000)
|
50
|
HARAI
|
MP-36-002-035-002/129 (THARWA)
|
1736002035NRG23080720220606914
|
08/07/2022
|
Parsadi
|
1736002035WL034763
|
Parsadi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Parsadi
|
(000000)
|
51
|
HARAI
|
MP-36-002-035-002/134-A (THARWA)
|
1736002035NRG23080720220607094
|
08/07/2022
|
hariyal bai
|
1736002035WL034795
|
hariyal bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
hariyalbai
|
(000000)
|
52
|
HARAI
|
MP-36-002-035-002/164 (THARWA)
|
1736002035NRG23080720220607058
|
08/07/2022
|
karelal
|
1736002035WL034789
|
karelal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
karelal
|
(000000)
|
53
|
HARAI
|
MP-36-002-035-002/165-A (THARWA)
|
1736002035NRG23080720220607096
|
08/07/2022
|
SUHAGVATI
|
1736002035WL034795
|
SUHAGVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
SUHAGVATI
|
(000000)
|
54
|
HARAI
|
MP-36-002-035-002/188 (THARWA)
|
1736002035NRG23080720220607060
|
08/07/2022
|
KALABAI
|
1736002035WL034789
|
KALABAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
KALABAI
|
(000000)
|
55
|
HARAI
|
MP-36-002-035-002/192 (THARWA)
|
1736002035NRG23080720220606968
|
08/07/2022
|
KERA BAI
|
1736002035WL034772
|
KERA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
KERABAI
|
(000000)
|
56
|
HARAI
|
MP-36-002-035-002/201-A (THARWA)
|
1736002035NRG23080720220606919
|
08/07/2022
|
Kiran
|
1736002035WL034763
|
Kiran
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Kiran
|
(000000)
|
57
|
HARAI
|
MP-36-002-035-002/201-A (THARWA)
|
1736002035NRG23080720220606918
|
08/07/2022
|
Santram Tekam
|
1736002035WL034763
|
Santram Tekam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
SantramTekam
|
(000000)
|
58
|
HARAI
|
MP-36-002-035-002/212 (THARWA)
|
1736002035NRG23080720220607082
|
08/07/2022
|
sukhdas
|
1736002035WL034793
|
sukhdas
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
sukhdas
|
(000000)
|
59
|
HARAI
|
MP-36-002-035-002/220 (THARWA)
|
1736002035NRG23080720220607078
|
08/07/2022
|
Halki bai
|
1736002035WL034792
|
Halki bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Halkibai
|
(000000)
|
60
|
HARAI
|
MP-36-002-035-002/220-A (THARWA)
|
1736002035NRG23080720220607085
|
08/07/2022
|
SANDHYA
|
1736002035WL034793
|
SANDHYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
SANDHYA
|
(000000)
|
61
|
HARAI
|
MP-36-002-035-002/222 (THARWA)
|
1736002035NRG23080720220607033
|
08/07/2022
|
SUKMANIYA
|
1736002035WL034784
|
SUKMANIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
SUKMANIYA
|
(000000)
|
62
|
HARAI
|
MP-36-002-035-003/320 (THARWA)
|
1736002035NRG23080720220607105
|
08/07/2022
|
Ramesh
|
1736002035WL034798
|
Ramesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Ramesh
|
(000000)
|
63
|
HARAI
|
MP-36-002-038-001/50 (NAVALPUR)
|
1736002038NRG23080720220607676
|
08/07/2022
|
parsado bai badiwa
|
1736002038WL034905
|
parsado bai badiwa
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
parsadobaibadiwa
|
(000000)
|
64
|
HARAI
|
MP-36-002-038-001/77 (NAVALPUR)
|
1736002038NRG23080720220607690
|
08/07/2022
|
GRANO BAI
|
1736002038WL034906
|
GRANO BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
GRANOBAI
|
(000000)
|
65
|
HARAI
|
MP-36-002-038-001/77 (NAVALPUR)
|
1736002038NRG23080720220607691
|
08/07/2022
|
ROOPLAL DHURVE
|
1736002038WL034906
|
ROOPLAL DHURVE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
ROOPLALDHURVE
|
(000000)
|
66
|
HARAI
|
MP-36-002-038-002/131 (NAVALPUR)
|
1736002038NRG23080720220607694
|
08/07/2022
|
JAGANTISINGOTIYA
|
1736002038WL034906
|
JAGANTISINGOTIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
JAGANTISINGOTIYA
|
(000000)
|
67
|
HARAI
|
MP-36-002-038-003/316-A (NAVALPUR)
|
1736002038NRG23080720220607700
|
08/07/2022
|
viren vadiva
|
1736002038WL034906
|
viren vadiva
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
virenvadiva
|
(000000)
|
68
|
HARAI
|
MP-36-002-038-003/328 (NAVALPUR)
|
1736002038NRG23080720220607702
|
08/07/2022
|
TEERETH UIKEY
|
1736002038WL034906
|
TEERETH UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
TEERETHUIKEY
|
(000000)
|
69
|
HARAI
|
MP-36-002-038-004/352 (NAVALPUR)
|
1736002038NRG23080720220607708
|
08/07/2022
|
KAILASH UIKEY
|
1736002038WL034908
|
KAILASH UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
KAILASHUIKEY
|
(000000)
|
70
|
HARAI
|
MP-36-002-038-004/352 (NAVALPUR)
|
1736002038NRG23080720220607709
|
08/07/2022
|
SAKHI BAI
|
1736002038WL034908
|
SAKHI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SAKHIBAI
|
(000000)
|
71
|
HARAI
|
MP-36-002-038-004/381 (NAVALPUR)
|
1736002038NRG23080720220607681
|
08/07/2022
|
gopal
|
1736002038WL034905
|
gopal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
gopal
|
(000000)
|
72
|
HARAI
|
MP-36-002-038-004/416 (NAVALPUR)
|
1736002038NRG23080720220607687
|
08/07/2022
|
mehman
|
1736002038WL034905
|
mehman
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
mehman
|
(000000)
|
73
|
HARAI
|
MP-36-002-041-001/47 (SUKHAPURA)
|
1736002041NRG23080720220607958
|
08/07/2022
|
devlal
|
1736002041WL034926
|
devlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
devlal
|
(000000)
|
74
|
HARAI
|
MP-36-002-041-002/115 (SUKHAPURA)
|
1736002041NRG23080720220607964
|
08/07/2022
|
dhaniram
|
1736002041WL034927
|
dhaniram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
dhaniram
|
(000000)
|
75
|
HARAI
|
MP-36-002-041-002/124 (SUKHAPURA)
|
1736002041NRG23080720220607971
|
08/07/2022
|
sarju
|
1736002041WL034928
|
sarju
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
sarju
|
(000000)
|
76
|
HARAI
|
MP-36-002-041-002/153 (SUKHAPURA)
|
1736002041NRG23080720220607999
|
08/07/2022
|
Budhiya
|
1736002041WL034934
|
Budhiya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
Budhiya
|
(000000)
|
77
|
HARAI
|
MP-36-002-048-001/104 (SEJAWADA)
|
1736002048NRG23080720220609946
|
08/07/2022
|
pirma bai
|
1736002048WL035115
|
pirma bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
pirmabai
|
(000000)
|
78
|
HARAI
|
MP-36-002-048-001/104 (SEJAWADA)
|
1736002048NRG23080720220609947
|
08/07/2022
|
Rajkumari
|
1736002048WL035115
|
Rajkumari
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
Rajkumari
|
(000000)
|
79
|
HARAI
|
MP-36-002-048-001/257 (SEJAWADA)
|
1736002048NRG23080720220606984
|
08/07/2022
|
Asha
|
1736002048WL034776
|
Asha
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
Asha
|
(000000)
|
80
|
HARAI
|
MP-36-002-049-001/109-A (BHALPANI)
|
1736002049NRG23080720220610110
|
08/07/2022
|
sars bai
|
1736002049WL035128
|
sars bai
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
13/07/2022
|
|
806681024
|
|
sarsbai
|
(000000)
|
81
|
HARAI
|
MP-36-002-049-001/149 (BHALPANI)
|
1736002049NRG23080720220610120
|
08/07/2022
|
SUKHVATI
|
1736002049WL035128
|
SUKHVATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806681024
|
|
SUKHVATI
|
(000000)
|
82
|
HARAI
|
MP-36-002-049-001/162 (BHALPANI)
|
1736002049NRG23080720220610126
|
08/07/2022
|
SHIVKUMAR
|
1736002049WL035128
|
SHIVKUMAR
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
13/07/2022
|
|
806681024
|
|
SHIVKUMAR
|
(000000)
|
83
|
HARAI
|
MP-36-002-049-001/177 (BHALPANI)
|
1736002049NRG23080720220610131
|
08/07/2022
|
bisto bai
|
1736002049WL035128
|
bisto bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806681024
|
|
bistobai
|
(000000)
|
84
|
HARAI
|
MP-36-002-049-001/177 (BHALPANI)
|
1736002049NRG23080720220610130
|
08/07/2022
|
kaliram
|
1736002049WL035128
|
kaliram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806681024
|
|
kaliram
|
(000000)
|
85
|
HARAI
|
MP-36-002-049-001/179 (BHALPANI)
|
1736002049NRG23080720220610132
|
08/07/2022
|
Kashram
|
1736002049WL035128
|
Kashram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806681024
|
|
Kashram
|
(000000)
|
86
|
HARAI
|
MP-36-002-049-001/19 (BHALPANI)
|
1736002049NRG23080720220610133
|
08/07/2022
|
konsa
|
1736002049WL035128
|
konsa
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
13/07/2022
|
|
806681024
|
|
konsa
|
(000000)
|
87
|
HARAI
|
MP-36-002-049-001/220 (BHALPANI)
|
1736002049NRG23080720220610144
|
08/07/2022
|
HIRANIYA
|
1736002049WL035128
|
HIRANIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
13/07/2022
|
|
806681024
|
|
HIRANIYA
|
(000000)
|
88
|
HARAI
|
MP-36-002-049-001/247-B (BHALPANI)
|
1736002049NRG23080720220610149
|
08/07/2022
|
rushlal
|
1736002049WL035128
|
rushlal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
13/07/2022
|
|
806681024
|
|
rushlal
|
(000000)
|
89
|
HARAI
|
MP-36-002-049-001/304 (BHALPANI)
|
1736002049NRG23080720220610161
|
08/07/2022
|
BISTU
|
1736002049WL035128
|
BISTU
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806681024
|
|
BISTU
|
(000000)
|
90
|
HARAI
|
MP-36-002-049-001/78 (BHALPANI)
|
1736002049NRG23080720220610163
|
08/07/2022
|
DHANLAL
|
1736002049WL035128
|
DHANLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806681024
|
|
DHANLAL
|
(000000)
|
91
|
HARAI
|
MP-36-002-049-001/90 (BHALPANI)
|
1736002049NRG23080720220610166
|
08/07/2022
|
sanvati
|
1736002049WL035128
|
sanvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806681024
|
|
sanvati
|
(000000)
|
92
|
HARAI
|
MP-36-002-049-001/96 (BHALPANI)
|
1736002049NRG23080720220610169
|
08/07/2022
|
jensha
|
1736002049WL035128
|
jensha
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806681024
|
|
jensha
|
(000000)
|
93
|
HARAI
|
MP-36-002-054-001/64 (JILEHARI)
|
1736002054NRG23070720220606069
|
08/07/2022
|
SANJKUMARI
|
1736002054WL034650
|
SANJKUMARI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
SANJKUMARI
|
(000000)
|
94
|
HARAI
|
MP-36-002-055-001/11-A (BHUMKA)
|
1736002055NRG23080720220609010
|
08/07/2022
|
misarlal
|
1736002055WL035030
|
misarlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
misarlal
|
(000000)
|
95
|
HARAI
|
MP-36-002-055-001/159-A (BHUMKA)
|
1736002055NRG23080720220608999
|
08/07/2022
|
sohan taram
|
1736002055WL035029
|
sohan taram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
sohantaram
|
(000000)
|
96
|
HARAI
|
MP-36-002-055-001/160 (BHUMKA)
|
1736002055NRG23080720220608899
|
08/07/2022
|
janti
|
1736002055WL035022
|
janti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
janti
|
(000000)
|
97
|
HARAI
|
MP-36-002-055-001/179 (BHUMKA)
|
1736002055NRG23080720220609002
|
08/07/2022
|
revti bai yada
|
1736002055WL035029
|
revti bai yada
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
revtibaiyada
|
(000000)
|
98
|
HARAI
|
MP-36-002-055-001/254-A (BHUMKA)
|
1736002055NRG23080720220608976
|
08/07/2022
|
ritiya bai taram
|
1736002055WL035027
|
ritiya bai taram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
ritiyabaitaram
|
(000000)
|
99
|
HARAI
|
MP-36-002-055-001/272 (BHUMKA)
|
1736002055NRG23080720220609004
|
08/07/2022
|
sirju taram
|
1736002055WL035029
|
sirju taram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
sirjutaram
|
(000000)
|
100
|
HARAI
|
MP-36-002-055-003/511-A (BHUMKA)
|
1736002055NRG23080720220609007
|
08/07/2022
|
GANESH UIKEY
|
1736002055WL035029
|
GANESH UIKEY
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
GANESHUIKEY
|
(000000)
|
101
|
HARAI
|
MP-36-002-055-003/580-A (BHUMKA)
|
1736002055NRG23080720220609016
|
08/07/2022
|
jeevanlal kumre
|
1736002055WL035030
|
jeevanlal kumre
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
jeevanlalkumre
|
(000000)
|
102
|
HARAI
|
MP-36-002-055-003/580-A (BHUMKA)
|
1736002055NRG23080720220609017
|
08/07/2022
|
savitri
|
1736002055WL035030
|
savitri
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
savitri
|
(000000)
|
103
|
HARAI
|
MP-36-002-060-002/136 (HADHAI)
|
1736002060NRG23080720220606456
|
08/07/2022
|
Vinod Dehariya
|
1736002060WL034710
|
Vinod Dehariya
|
00089
|
CBIN0280754
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
806681024
|
|
VinodDehariya
|
(000000)
|
104
|
HARAI
|
MP-36-002-060-002/146-C (HADHAI)
|
1736002060NRG23080720220606458
|
08/07/2022
|
kosalya
|
1736002060WL034710
|
kosalya
|
00089
|
CBIN0280754
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
806681024
|
|
kosalya
|
(000000)
|
105
|
HARAI
|
MP-36-002-060-002/261-D (HADHAI)
|
1736002060NRG23080720220606465
|
08/07/2022
|
Jagmansha
|
1736002060WL034710
|
Jagmansha
|
00089
|
CBIN0280754
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
806681024
|
|
Jagmansha
|
(000000)
|
106
|
HARAI
|
MP-36-002-060-002/270 (HADHAI)
|
1736002060NRG23080720220606468
|
08/07/2022
|
Kresvati
|
1736002060WL034710
|
Kresvati
|
00089
|
CBIN0280754
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
806681024
|
|
Kresvati
|
(000000)
|
107
|
HARAI
|
MP-36-002-060-002/305 (HADHAI)
|
1736002060NRG23080720220606469
|
08/07/2022
|
Rajkumar Bhalabi
|
1736002060WL034710
|
Rajkumar Bhalabi
|
00089
|
CBIN0280754
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
806681024
|
|
RajkumarBhalabi
|
(000000)
|
108
|
HARAI
|
MP-36-002-060-002/91 (HADHAI)
|
1736002060NRG23080720220606470
|
08/07/2022
|
rampyari
|
1736002060WL034710
|
rampyari
|
00089
|
CBIN0280754
|
752
|
752
|
Processed
|
13/07/2022
|
|
806681024
|
|
rampyari
|
(000000)
|
109
|
HARAI
|
MP-36-002-064-001/147 (KOHPANI)
|
1736002064NRG23080720220607775
|
08/07/2022
|
SUMTA BAI
|
1736002064WL034914
|
SUMTA BAI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
806681024
|
|
SUMTABAI
|
(000000)
|
110
|
HARAI
|
MP-36-002-064-001/20 (KOHPANI)
|
1736002064NRG23080720220607776
|
08/07/2022
|
DHANIYA
|
1736002064WL034914
|
DHANIYA
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
806681024
|
|
DHANIYA
|
(000000)
|
111
|
HARAI
|
MP-36-002-064-001/78 (KOHPANI)
|
1736002064NRG23080720220607781
|
08/07/2022
|
SHANKAR
|
1736002064WL034914
|
SHANKAR
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
806681024
|
|
SHANKAR
|
(000000)
|
112
|
HARAI
|
MP-36-002-064-002/189 (KOHPANI)
|
1736002064NRG23080720220606360
|
08/07/2022
|
Mantra
|
1736002064WL034697
|
Mantra
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Mantra
|
(000000)
|
113
|
HARAI
|
MP-36-002-064-002/189 (KOHPANI)
|
1736002064NRG23080720220606361
|
08/07/2022
|
Sunita
|
1736002064WL034697
|
Sunita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Sunita
|
(000000)
|
114
|
HARAI
|
MP-36-002-064-002/189-C (KOHPANI)
|
1736002064NRG23080720220606400
|
08/07/2022
|
Jalesi
|
1736002064WL034700
|
Jalesi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Jalesi
|
(000000)
|
115
|
HARAI
|
MP-36-002-064-002/189-D (KOHPANI)
|
1736002064NRG23080720220606362
|
08/07/2022
|
dilip batti
|
1736002064WL034697
|
dilip batti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
dilipbatti
|
(000000)
|
116
|
HARAI
|
MP-36-002-064-002/203 (KOHPANI)
|
1736002064NRG23080720220606364
|
08/07/2022
|
Summa
|
1736002064WL034697
|
Summa
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
Summa
|
(000000)
|
117
|
HARAI
|
MP-36-002-064-002/210 (KOHPANI)
|
1736002064NRG23080720220606366
|
08/07/2022
|
UMATLAL INWATI
|
1736002064WL034697
|
UMATLAL INWATI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
UMATLALINWATI
|
(000000)
|
118
|
HARAI
|
MP-36-002-064-002/261 (KOHPANI)
|
1736002064NRG23080720220607786
|
08/07/2022
|
huliya bai
|
1736002064WL034914
|
huliya bai
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
806681024
|
|
huliyabai
|
(000000)
|
119
|
HARAI
|
MP-36-002-064-002/282-A (KOHPANI)
|
1736002064NRG23080720220606407
|
08/07/2022
|
KUSUM
|
1736002064WL034700
|
KUSUM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
KUSUM
|
(000000)
|
120
|
HARAI
|
MP-36-002-064-002/286 (KOHPANI)
|
1736002064NRG23080720220606417
|
08/07/2022
|
baro bai
|
1736002064WL034701
|
baro bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
barobai
|
(000000)
|
121
|
HARAI
|
MP-36-002-064-002/293 (KOHPANI)
|
1736002064NRG23080720220606368
|
08/07/2022
|
rajkumar
|
1736002064WL034697
|
rajkumar
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806681024
|
|
rajkumar
|
(000000)
|
122
|
HARAI
|
MP-36-002-064-002/293 (KOHPANI)
|
1736002064NRG23080720220606367
|
08/07/2022
|
RAJKUMAR
|
1736002064WL034697
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAJKUMAR
|
(000000)
|
123
|
HARAI
|
MP-36-002-064-002/294 (KOHPANI)
|
1736002064NRG23080720220606369
|
08/07/2022
|
sumatiya
|
1736002064WL034697
|
sumatiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
sumatiya
|
(000000)
|
124
|
HARAI
|
MP-36-002-064-002/305 (KOHPANI)
|
1736002064NRG23080720220607793
|
08/07/2022
|
mangleshvar
|
1736002064WL034914
|
mangleshvar
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
806681024
|
|
mangleshvar
|
(000000)
|
125
|
HARAI
|
MP-36-002-064-002/316 (KOHPANI)
|
1736002064NRG23080720220607794
|
08/07/2022
|
mohit tekam
|
1736002064WL034914
|
mohit tekam
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
806681024
|
|
mohittekam
|
(000000)
|
126
|
HARAI
|
MP-36-002-064-002/321-A (KOHPANI)
|
1736002064NRG23080720220606408
|
08/07/2022
|
shivkumar
|
1736002064WL034700
|
shivkumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
shivkumar
|
(000000)
|
127
|
HARAI
|
MP-36-002-064-002/333 (KOHPANI)
|
1736002064NRG23080720220606412
|
08/07/2022
|
RAJESH
|
1736002064WL034700
|
RAJESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAJESH
|
(000000)
|
128
|
HARAI
|
MP-36-002-064-002/335 (KOHPANI)
|
1736002064NRG23080720220607797
|
08/07/2022
|
SONAVATI
|
1736002064WL034914
|
SONAVATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
806681024
|
|
SONAVATI
|
(000000)
|
129
|
HARAI
|
MP-36-002-064-002/336-A (KOHPANI)
|
1736002064NRG23080720220606422
|
08/07/2022
|
antriksh parteti
|
1736002064WL034701
|
antriksh parteti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
antrikshparteti
|
(000000)
|
130
|
HARAI
|
MP-36-002-064-002/346 (KOHPANI)
|
1736002064NRG23080720220607799
|
08/07/2022
|
KAMLA
|
1736002064WL034914
|
KAMLA
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
806681024
|
|
KAMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145120
|
145120
|
|
|
|
|
|
|
|
131
|
HARAI
|
MP-36-002-057-002/312 (KHAPA)
|
1736002057NRG23080720220606541
|
08/07/2022
|
Harpal
|
1736002057WL034723
|
Harpal
|
00089
|
CBIN0282188
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Harpal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
132
|
HARAI
|
MP-36-002-048-001/201 (SEJAWADA)
|
1736002048NRG23080720220606907
|
08/07/2022
|
SANTKUMAR BHALAVI
|
1736002048WL034761
|
SANTKUMAR BHALAVI
|
00089
|
CBIN0285009
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
SANTKUMARBHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
133
|
HARAI
|
MP-36-002-033-003/242-B (PALANI)
|
1736002033NRG23080720220607250
|
08/07/2022
|
SANIRAM DHURVE
|
1736002033WL034884
|
SANIRAM DHURVE
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SANIRAMDHURVE
|
(000000)
|
134
|
HARAI
|
MP-36-002-048-001/221 (SEJAWADA)
|
1736002048NRG23080720220606868
|
08/07/2022
|
PAWAN
|
1736002048WL034756
|
PAWAN
|
00415
|
SBIN0001713
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
PAWAN
|
(000000)
|
135
|
HARAI
|
MP-36-002-048-001/277-B (SEJAWADA)
|
1736002048NRG23080720220606943
|
08/07/2022
|
RAJKUMAR
|
1736002048WL034766
|
RAJKUMAR
|
00415
|
SBIN0001713
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAJKUMAR
|
(000000)
|
136
|
HARAI
|
MP-36-002-049-001/151 (BHALPANI)
|
1736002049NRG23080720220610122
|
08/07/2022
|
permvati
|
1736002049WL035128
|
permvati
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806681024
|
|
permvati
|
(000000)
|
137
|
HARAI
|
MP-36-002-049-001/217 (BHALPANI)
|
1736002049NRG23080720220610140
|
08/07/2022
|
omkar gayraseya
|
1736002049WL035128
|
omkar gayraseya
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
13/07/2022
|
|
806681024
|
|
omkargayraseya
|
(000000)
|
138
|
HARAI
|
MP-36-002-054-001/3-A (JILEHARI)
|
1736002054NRG23070720220606062
|
08/07/2022
|
MEHMANSHA
|
1736002054WL034649
|
MEHMANSHA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
MEHMANSHA
|
(000000)
|
139
|
HARAI
|
MP-36-002-054-002/168-A (JILEHARI)
|
1736002054NRG23070720220606057
|
08/07/2022
|
saroj
|
1736002054WL034648
|
saroj
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
saroj
|
(000000)
|
140
|
HARAI
|
MP-36-002-054-002/190 (JILEHARI)
|
1736002054NRG23070720220606060
|
08/07/2022
|
RAJKUMARI
|
1736002054WL034648
|
RAJKUMARI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAJKUMARI
|
(000000)
|
141
|
HARAI
|
MP-36-002-054-002/222-D (JILEHARI)
|
1736002054NRG23070720220606063
|
08/07/2022
|
RANGILAL
|
1736002054WL034649
|
RANGILAL
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
RANGILAL
|
(000000)
|
142
|
HARAI
|
MP-36-002-055-001/125 (BHUMKA)
|
1736002055NRG23080720220608896
|
08/07/2022
|
gyapersad
|
1736002055WL035022
|
gyapersad
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
gyapersad
|
(000000)
|
143
|
HARAI
|
MP-36-002-055-003/497-D (BHUMKA)
|
1736002055NRG23080720220608907
|
08/07/2022
|
MANOJ
|
1736002055WL035022
|
MANOJ
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
MANOJ
|
(000000)
|
144
|
HARAI
|
MP-36-002-057-002/264-A (KHAPA)
|
1736002057NRG23080720220606554
|
08/07/2022
|
Bharat uike
|
1736002057WL034725
|
Bharat uike
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Bharatuike
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14502
|
14502
|
|
|
|
|
|
|
|
145
|
HARAI
|
MP-36-002-064-001/144-C (KOHPANI)
|
1736002064NRG23080720220607774
|
08/07/2022
|
jamnabati
|
1736002064WL034914
|
jamnabati
|
00415
|
SBIN0002840
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
806681024
|
|
jamnabati
|
(000000)
|
146
|
HARAI
|
MP-36-002-064-002/316-B (KOHPANI)
|
1736002064NRG23080720220607795
|
08/07/2022
|
Chandra uikey
|
1736002064WL034914
|
Chandra uikey
|
00415
|
SBIN0002840
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
806681024
|
|
Chandrauikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
147
|
HARAI
|
MP-36-002-024-001/55-A (BHESKHOH)
|
1736002024NRG23080720220606485
|
08/07/2022
|
MANESH
|
1736002024WL034711
|
MANESH
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
MANESH
|
(000000)
|
148
|
HARAI
|
MP-36-002-024-001/55-A (BHESKHOH)
|
1736002024NRG23080720220606486
|
08/07/2022
|
VISANWATI
|
1736002024WL034711
|
VISANWATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
VISANWATI
|
(000000)
|
149
|
HARAI
|
MP-36-002-024-001/56 (BHESKHOH)
|
1736002024NRG23080720220606488
|
08/07/2022
|
BINITA
|
1736002024WL034711
|
BINITA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
BINITA
|
(000000)
|
150
|
HARAI
|
MP-36-002-024-001/92 (BHESKHOH)
|
1736002024NRG23080720220606498
|
08/07/2022
|
SHAKKARIYA
|
1736002024WL034711
|
SHAKKARIYA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
SHAKKARIYA
|
(000000)
|
151
|
HARAI
|
MP-36-002-024-002/187 (BHESKHOH)
|
1736002024NRG23080720220606655
|
08/07/2022
|
shukloo
|
1736002024WL034736
|
shukloo
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
shukloo
|
(000000)
|
152
|
HARAI
|
MP-36-002-024-003/327 (BHESKHOH)
|
1736002024NRG23080720220606658
|
08/07/2022
|
JHEENIBAI
|
1736002024WL034736
|
JHEENIBAI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
JHEENIBAI
|
(000000)
|
153
|
HARAI
|
MP-36-002-024-003/339 (BHESKHOH)
|
1736002024NRG23080720220606697
|
08/07/2022
|
BHAGWATI
|
1736002024WL034740
|
BHAGWATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
BHAGWATI
|
(000000)
|
154
|
HARAI
|
MP-36-002-024-003/386 (BHESKHOH)
|
1736002024NRG23080720220606689
|
08/07/2022
|
mantabai
|
1736002024WL034738
|
mantabai
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
mantabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
155
|
HARAI
|
MP-36-002-002-008/287-B (CHILAK)
|
1736002023NRG23080720220607153
|
08/07/2022
|
ANTARSI
|
1736002023WL034830
|
ANTARSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
ANTARSI
|
(000000)
|
156
|
HARAI
|
MP-36-002-002-008/287-B (CHILAK)
|
1736002023NRG23080720220607154
|
08/07/2022
|
SANWATI
|
1736002023WL034830
|
SANWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
SANWATI
|
(000000)
|
157
|
HARAI
|
MP-36-002-002-008/295-A (CHILAK)
|
1736002023NRG23080720220607141
|
08/07/2022
|
PREMSA BHALAVI
|
1736002023WL034821
|
PREMSA BHALAVI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
PREMSABHALAVI
|
(000000)
|
158
|
HARAI
|
MP-36-002-002-008/296 (CHILAK)
|
1736002023NRG23080720220607144
|
08/07/2022
|
kamlesk
|
1736002023WL034823
|
kamlesk
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
kamlesk
|
(000000)
|
159
|
HARAI
|
MP-36-002-002-008/298 (CHILAK)
|
1736002023NRG23080720220607151
|
08/07/2022
|
ARTI
|
1736002023WL034828
|
ARTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
ARTI
|
(000000)
|
160
|
HARAI
|
MP-36-002-002-008/308 (CHILAK)
|
1736002023NRG23080720220607157
|
08/07/2022
|
KUDIYA BAI
|
1736002023WL034833
|
KUDIYA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
KUDIYABAI
|
(000000)
|
161
|
HARAI
|
MP-36-002-002-008/318 (CHILAK)
|
1736002023NRG23080720220607156
|
08/07/2022
|
SHYAMLAL
|
1736002023WL034832
|
SHYAMLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
SHYAMLAL
|
(000000)
|
162
|
HARAI
|
MP-36-002-002-008/322 (CHILAK)
|
1736002023NRG23080720220607207
|
08/07/2022
|
lalhanlal
|
1736002023WL034874
|
lalhanlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
lalhanlal
|
(000000)
|
163
|
HARAI
|
MP-36-002-002-008/323-B (CHILAK)
|
1736002023NRG23080720220607212
|
08/07/2022
|
SATTURAM
|
1736002023WL034879
|
SATTURAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
SATTURAM
|
(000000)
|
164
|
HARAI
|
MP-36-002-002-008/342 (CHILAK)
|
1736002023NRG23080720220607164
|
08/07/2022
|
RAMBAI
|
1736002023WL034840
|
RAMBAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAMBAI
|
(000000)
|
165
|
HARAI
|
MP-36-002-002-008/348 (CHILAK)
|
1736002023NRG23080720220607200
|
08/07/2022
|
bhagwati
|
1736002023WL034868
|
bhagwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
bhagwati
|
(000000)
|
166
|
HARAI
|
MP-36-002-002-008/348 (CHILAK)
|
1736002023NRG23080720220607201
|
08/07/2022
|
Santosh
|
1736002023WL034868
|
Santosh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Santosh
|
(000000)
|
167
|
HARAI
|
MP-36-002-010-001/25-B (GHOGHRI)
|
1736002010NRG23080720220606262
|
08/07/2022
|
babli thakur
|
1736002010WL034682
|
babli thakur
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806681024
|
|
bablithakur
|
(000000)
|
168
|
HARAI
|
MP-36-002-012-002/152 (TENDUKHEDA)
|
1736002012NRG23080720220609058
|
08/07/2022
|
abhishek parteti
|
1736002012WL035037
|
abhishek parteti
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
abhishekparteti
|
(000000)
|
169
|
HARAI
|
MP-36-002-012-002/152 (TENDUKHEDA)
|
1736002012NRG23080720220609057
|
08/07/2022
|
Krishna parteti
|
1736002012WL035037
|
Krishna parteti
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
Krishnaparteti
|
(000000)
|
170
|
HARAI
|
MP-36-002-012-002/152-A (TENDUKHEDA)
|
1736002012NRG23080720220609045
|
08/07/2022
|
ramkumari
|
1736002012WL035035
|
ramkumari
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
ramkumari
|
(000000)
|
171
|
HARAI
|
MP-36-002-012-002/153 (TENDUKHEDA)
|
1736002012NRG23080720220609026
|
08/07/2022
|
Sheeta bai
|
1736002012WL035032
|
Sheeta bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
Sheetabai
|
(000000)
|
172
|
HARAI
|
MP-36-002-023-003/304 (ATRIYA)
|
1736002023NRG23080720220607203
|
08/07/2022
|
KALI
|
1736002023WL034870
|
KALI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
KALI
|
(000000)
|
173
|
HARAI
|
MP-36-002-023-004/349 (ATRIYA)
|
1736002023NRG23080720220607152
|
08/07/2022
|
BHAJANLAL
|
1736002023WL034829
|
BHAJANLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
BHAJANLAL
|
(000000)
|
174
|
HARAI
|
MP-36-002-023-004/394-A (ATRIYA)
|
1736002023NRG23080720220607126
|
08/07/2022
|
Malti bai
|
1736002023WL034809
|
Malti bai
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
13/07/2022
|
|
806681024
|
|
Maltibai
|
(000000)
|
175
|
HARAI
|
MP-36-002-023-004/397-A (ATRIYA)
|
1736002023NRG23080720220607131
|
08/07/2022
|
gayatri
|
1736002023WL034813
|
gayatri
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
13/07/2022
|
|
806681024
|
|
gayatri
|
(000000)
|
176
|
HARAI
|
MP-36-002-023-005/379 (ATRIYA)
|
1736002023NRG23080720220607160
|
08/07/2022
|
SALAKRAM
|
1736002023WL034836
|
SALAKRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
SALAKRAM
|
(000000)
|
177
|
HARAI
|
MP-36-002-023-005/405 (ATRIYA)
|
1736002023NRG23080720220607132
|
08/07/2022
|
manesh
|
1736002023WL034814
|
manesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
manesh
|
(000000)
|
178
|
HARAI
|
MP-36-002-023-005/444 (ATRIYA)
|
1736002023NRG23080720220607186
|
08/07/2022
|
ISHORI
|
1736002023WL034856
|
ISHORI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
ISHORI
|
(000000)
|
179
|
HARAI
|
MP-36-002-023-005/461 (ATRIYA)
|
1736002023NRG23080720220607189
|
08/07/2022
|
KISANLAL
|
1736002023WL034859
|
KISANLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
KISANLAL
|
(000000)
|
180
|
HARAI
|
MP-36-002-023-005/464 (ATRIYA)
|
1736002023NRG23080720220607163
|
08/07/2022
|
KAJALWATI
|
1736002023WL034839
|
KAJALWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
KAJALWATI
|
(000000)
|
181
|
HARAI
|
MP-36-002-024-001/17 (BHESKHOH)
|
1736002024NRG23080720220606475
|
08/07/2022
|
jalbhan
|
1736002024WL034711
|
jalbhan
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
jalbhan
|
(000000)
|
182
|
HARAI
|
MP-36-002-024-001/18 (BHESKHOH)
|
1736002024NRG23080720220606477
|
08/07/2022
|
RAMBAI
|
1736002024WL034711
|
RAMBAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAMBAI
|
(000000)
|
183
|
HARAI
|
MP-36-002-024-001/18 (BHESKHOH)
|
1736002024NRG23080720220606476
|
08/07/2022
|
sukarlal
|
1736002024WL034711
|
sukarlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
sukarlal
|
(000000)
|
184
|
HARAI
|
MP-36-002-024-001/33 (BHESKHOH)
|
1736002024NRG23080720220606693
|
08/07/2022
|
BHOGILAL
|
1736002024WL034740
|
BHOGILAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
BHOGILAL
|
(000000)
|
185
|
HARAI
|
MP-36-002-024-001/52 (BHESKHOH)
|
1736002024NRG23080720220606481
|
08/07/2022
|
AMSO
|
1736002024WL034711
|
AMSO
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
AMSO
|
(000000)
|
186
|
HARAI
|
MP-36-002-024-001/54 (BHESKHOH)
|
1736002024NRG23080720220606483
|
08/07/2022
|
hiranvati
|
1736002024WL034711
|
hiranvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
hiranvati
|
(000000)
|
187
|
HARAI
|
MP-36-002-024-001/86-A (BHESKHOH)
|
1736002024NRG23080720220606490
|
08/07/2022
|
KALI
|
1736002024WL034711
|
KALI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
KALI
|
(000000)
|
188
|
HARAI
|
MP-36-002-024-001/87 (BHESKHOH)
|
1736002024NRG23080720220606702
|
08/07/2022
|
CHITTU
|
1736002024WL034741
|
CHITTU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
CHITTU
|
(000000)
|
189
|
HARAI
|
MP-36-002-024-001/87 (BHESKHOH)
|
1736002024NRG23080720220606703
|
08/07/2022
|
PHOOLWATI
|
1736002024WL034741
|
PHOOLWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
PHOOLWATI
|
(000000)
|
190
|
HARAI
|
MP-36-002-024-001/92 (BHESKHOH)
|
1736002024NRG23080720220606497
|
08/07/2022
|
MANNU
|
1736002024WL034711
|
MANNU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
MANNU
|
(000000)
|
191
|
HARAI
|
MP-36-002-024-001/93 (BHESKHOH)
|
1736002024NRG23080720220606500
|
08/07/2022
|
PREMSA
|
1736002024WL034711
|
PREMSA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
PREMSA
|
(000000)
|
192
|
HARAI
|
MP-36-002-024-001/93 (BHESKHOH)
|
1736002024NRG23080720220606499
|
08/07/2022
|
PREMSA
|
1736002024WL034711
|
PREMSA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
PREMSA
|
(000000)
|
193
|
HARAI
|
MP-36-002-024-001/95 (BHESKHOH)
|
1736002024NRG23080720220606503
|
08/07/2022
|
PREMLAL
|
1736002024WL034711
|
PREMLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
PREMLAL
|
(000000)
|
194
|
HARAI
|
MP-36-002-024-001/95 (BHESKHOH)
|
1736002024NRG23080720220606502
|
08/07/2022
|
PREMLAL
|
1736002024WL034711
|
PREMLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
PREMLAL
|
(000000)
|
195
|
HARAI
|
MP-36-002-024-002/163 (BHESKHOH)
|
1736002024NRG23080720220606603
|
08/07/2022
|
KODU
|
1736002024WL034731
|
KODU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
KODU
|
(000000)
|
196
|
HARAI
|
MP-36-002-024-002/163 (BHESKHOH)
|
1736002024NRG23080720220606604
|
08/07/2022
|
RAMEIYA
|
1736002024WL034731
|
RAMEIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAMEIYA
|
(000000)
|
197
|
HARAI
|
MP-36-002-024-003/327 (BHESKHOH)
|
1736002024NRG23080720220606657
|
08/07/2022
|
CHILLU
|
1736002024WL034736
|
CHILLU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
CHILLU
|
(000000)
|
198
|
HARAI
|
MP-36-002-024-003/336 (BHESKHOH)
|
1736002024NRG23080720220606695
|
08/07/2022
|
HALKU
|
1736002024WL034740
|
HALKU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
HALKU
|
(000000)
|
199
|
HARAI
|
MP-36-002-024-003/339 (BHESKHOH)
|
1736002024NRG23080720220606696
|
08/07/2022
|
KALLU
|
1736002024WL034740
|
KALLU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
KALLU
|
(000000)
|
200
|
HARAI
|
MP-36-002-024-003/362-A (BHESKHOH)
|
1736002024NRG23080720220606698
|
08/07/2022
|
JAMANSI
|
1736002024WL034740
|
JAMANSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
JAMANSI
|
(000000)
|
201
|
HARAI
|
MP-36-002-024-003/362-A (BHESKHOH)
|
1736002024NRG23080720220606699
|
08/07/2022
|
SHANTI
|
1736002024WL034740
|
SHANTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
SHANTI
|
(000000)
|
202
|
HARAI
|
MP-36-002-024-003/372 (BHESKHOH)
|
1736002024NRG23080720220606707
|
08/07/2022
|
GUDUM
|
1736002024WL034741
|
GUDUM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
GUDUM
|
(000000)
|
203
|
HARAI
|
MP-36-002-024-003/372 (BHESKHOH)
|
1736002024NRG23080720220606706
|
08/07/2022
|
KUWARLAL
|
1736002024WL034741
|
KUWARLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
KUWARLAL
|
(000000)
|
204
|
HARAI
|
MP-36-002-024-003/399 (BHESKHOH)
|
1736002024NRG23080720220606659
|
08/07/2022
|
MUNNI
|
1736002024WL034736
|
MUNNI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
MUNNI
|
(000000)
|
205
|
HARAI
|
MP-36-002-031-002/290-D (BAKA)
|
1736002031NRG23080720220606356
|
08/07/2022
|
Yogesh
|
1736002031WL034696
|
Yogesh
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
Yogesh
|
(000000)
|
206
|
HARAI
|
MP-36-002-032-002/278-A (ANDHOL)
|
1736002032NRG23080720220607215
|
08/07/2022
|
ramkumar
|
1736002032WL034882
|
ramkumar
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
13/07/2022
|
|
806681024
|
|
ramkumar
|
(000000)
|
207
|
HARAI
|
MP-36-002-032-002/281 (ANDHOL)
|
1736002032NRG23080720220607217
|
08/07/2022
|
santosh
|
1736002032WL034882
|
santosh
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
13/07/2022
|
|
806681024
|
|
santosh
|
(000000)
|
208
|
HARAI
|
MP-36-002-032-002/286 (ANDHOL)
|
1736002032NRG23080720220607219
|
08/07/2022
|
chandra
|
1736002032WL034882
|
chandra
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806681024
|
|
chandra
|
(000000)
|
209
|
HARAI
|
MP-36-002-032-002/286 (ANDHOL)
|
1736002032NRG23080720220607220
|
08/07/2022
|
ravisankar
|
1736002032WL034882
|
ravisankar
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806681024
|
|
ravisankar
|
(000000)
|
210
|
HARAI
|
MP-36-002-032-002/293-B (ANDHOL)
|
1736002032NRG23080720220607225
|
08/07/2022
|
MAHESH
|
1736002032WL034882
|
MAHESH
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806681024
|
|
MAHESH
|
(000000)
|
211
|
HARAI
|
MP-36-002-032-002/293-B (ANDHOL)
|
1736002032NRG23080720220607226
|
08/07/2022
|
RESHKALI
|
1736002032WL034882
|
RESHKALI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806681024
|
|
RESHKALI
|
(000000)
|
212
|
HARAI
|
MP-36-002-032-002/293-D (ANDHOL)
|
1736002032NRG23080720220607227
|
08/07/2022
|
SURESH
|
1736002032WL034882
|
SURESH
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806681024
|
|
SURESH
|
(000000)
|
213
|
HARAI
|
MP-36-002-033-001/10-A (PALANI)
|
1736002033NRG23080720220609288
|
08/07/2022
|
RUSIYA
|
1736002033WL035058
|
RUSIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
RUSIYA
|
(000000)
|
214
|
HARAI
|
MP-36-002-033-001/12-A (PALANI)
|
1736002033NRG23080720220609292
|
08/07/2022
|
RAMKUMAR
|
1736002033WL035058
|
RAMKUMAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAMKUMAR
|
(000000)
|
215
|
HARAI
|
MP-36-002-033-001/1200-A (PALANI)
|
1736002033NRG23080720220609295
|
08/07/2022
|
SANTWATI
|
1736002033WL035058
|
SANTWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SANTWATI
|
(000000)
|
216
|
HARAI
|
MP-36-002-033-001/13-A (PALANI)
|
1736002033NRG23080720220609298
|
08/07/2022
|
sita
|
1736002033WL035058
|
sita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
sita
|
(000000)
|
217
|
HARAI
|
MP-36-002-033-001/20-A (PALANI)
|
1736002033NRG23080720220609306
|
08/07/2022
|
Amarvati
|
1736002033WL035058
|
Amarvati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
Amarvati
|
(000000)
|
218
|
HARAI
|
MP-36-002-033-001/20-A (PALANI)
|
1736002033NRG23080720220609307
|
08/07/2022
|
Hariram
|
1736002033WL035058
|
Hariram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
Hariram
|
(000000)
|
219
|
HARAI
|
MP-36-002-033-001/22-B (PALANI)
|
1736002033NRG23080720220609314
|
08/07/2022
|
PERANSA
|
1736002033WL035058
|
PERANSA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
PERANSA
|
(000000)
|
220
|
HARAI
|
MP-36-002-033-001/25 (PALANI)
|
1736002033NRG23080720220609316
|
08/07/2022
|
RAMLAL
|
1736002033WL035058
|
RAMLAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAMLAL
|
(000000)
|
221
|
HARAI
|
MP-36-002-033-001/27-B (PALANI)
|
1736002033NRG23080720220609319
|
08/07/2022
|
AMARVATI
|
1736002033WL035058
|
AMARVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
AMARVATI
|
(000000)
|
222
|
HARAI
|
MP-36-002-033-001/27-B (PALANI)
|
1736002033NRG23080720220609318
|
08/07/2022
|
BALMAN
|
1736002033WL035058
|
BALMAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
BALMAN
|
(000000)
|
223
|
HARAI
|
MP-36-002-033-001/28-C (PALANI)
|
1736002033NRG23080720220609325
|
08/07/2022
|
GULWATI
|
1736002033WL035058
|
GULWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
GULWATI
|
(000000)
|
224
|
HARAI
|
MP-36-002-033-001/31-A (PALANI)
|
1736002033NRG23080720220609333
|
08/07/2022
|
SANDHYA UIKEY
|
1736002033WL035058
|
SANDHYA UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SANDHYAUIKEY
|
(000000)
|
225
|
HARAI
|
MP-36-002-033-001/41-A (PALANI)
|
1736002033NRG23080720220609356
|
08/07/2022
|
Jyanti
|
1736002033WL035058
|
Jyanti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
Jyanti
|
(000000)
|
226
|
HARAI
|
MP-36-002-033-001/41-A (PALANI)
|
1736002033NRG23080720220609355
|
08/07/2022
|
SYAMLAL
|
1736002033WL035058
|
SYAMLAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SYAMLAL
|
(000000)
|
227
|
HARAI
|
MP-36-002-033-001/42-B (PALANI)
|
1736002033NRG23080720220609360
|
08/07/2022
|
KAVITA
|
1736002033WL035058
|
KAVITA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
KAVITA
|
(000000)
|
228
|
HARAI
|
MP-36-002-033-001/44-A (PALANI)
|
1736002033NRG23080720220609361
|
08/07/2022
|
anuradha
|
1736002033WL035058
|
anuradha
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
anuradha
|
(000000)
|
229
|
HARAI
|
MP-36-002-033-001/46 (PALANI)
|
1736002033NRG23080720220609362
|
08/07/2022
|
Abheshek
|
1736002033WL035058
|
Abheshek
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
Abheshek
|
(000000)
|
230
|
HARAI
|
MP-36-002-033-002/70-A (PALANI)
|
1736002033NRG23080720220609364
|
08/07/2022
|
LALITA
|
1736002033WL035058
|
LALITA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
LALITA
|
(000000)
|
231
|
HARAI
|
MP-36-002-033-003/1206 (PALANI)
|
1736002033NRG23080720220607240
|
08/07/2022
|
SARITA
|
1736002033WL034884
|
SARITA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SARITA
|
(000000)
|
232
|
HARAI
|
MP-36-002-033-003/1206 (PALANI)
|
1736002033NRG23080720220607239
|
08/07/2022
|
TIRATH
|
1736002033WL034884
|
TIRATH
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
806681024
|
|
TIRATH
|
(000000)
|
233
|
HARAI
|
MP-36-002-033-003/1207 (PALANI)
|
1736002033NRG23080720220607242
|
08/07/2022
|
RANJANA
|
1736002033WL034884
|
RANJANA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
806681024
|
|
RANJANA
|
(000000)
|
234
|
HARAI
|
MP-36-002-033-003/224 (PALANI)
|
1736002033NRG23080720220607243
|
08/07/2022
|
SHARDO
|
1736002033WL034884
|
SHARDO
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SHARDO
|
(000000)
|
235
|
HARAI
|
MP-36-002-033-003/236-C (PALANI)
|
1736002033NRG23080720220607247
|
08/07/2022
|
BARATI
|
1736002033WL034884
|
BARATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
806681024
|
|
BARATI
|
(000000)
|
236
|
HARAI
|
MP-36-002-033-003/237-A (PALANI)
|
1736002033NRG23080720220607249
|
08/07/2022
|
MOORWATI INWATI
|
1736002033WL034884
|
MOORWATI INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
MOORWATIINWATI
|
(000000)
|
237
|
HARAI
|
MP-36-002-033-003/237-A (PALANI)
|
1736002033NRG23080720220607248
|
08/07/2022
|
SIYARAM INWATI
|
1736002033WL034884
|
SIYARAM INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SIYARAMINWATI
|
(000000)
|
238
|
HARAI
|
MP-36-002-033-003/243-A (PALANI)
|
1736002033NRG23080720220607252
|
08/07/2022
|
HEERANSHA
|
1736002033WL034884
|
HEERANSHA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
HEERANSHA
|
(000000)
|
239
|
HARAI
|
MP-36-002-033-003/248 (PALANI)
|
1736002033NRG23080720220607256
|
08/07/2022
|
ANITA KUMRE
|
1736002033WL034884
|
ANITA KUMRE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
ANITAKUMRE
|
(000000)
|
240
|
HARAI
|
MP-36-002-033-003/248 (PALANI)
|
1736002033NRG23080720220607257
|
08/07/2022
|
SANTOSH
|
1736002033WL034884
|
SANTOSH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SANTOSH
|
(000000)
|
241
|
HARAI
|
MP-36-002-033-003/249 (PALANI)
|
1736002033NRG23080720220607259
|
08/07/2022
|
KRANTI KUMRE
|
1736002033WL034884
|
KRANTI KUMRE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
KRANTIKUMRE
|
(000000)
|
242
|
HARAI
|
MP-36-002-033-003/250 (PALANI)
|
1736002033NRG23080720220607260
|
08/07/2022
|
jhanku
|
1736002033WL034884
|
jhanku
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
jhanku
|
(000000)
|
243
|
HARAI
|
MP-36-002-033-003/252 (PALANI)
|
1736002033NRG23080720220607263
|
08/07/2022
|
SUKHAVATI DHURVE
|
1736002033WL034884
|
SUKHAVATI DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SUKHAVATIDHURVE
|
(000000)
|
244
|
HARAI
|
MP-36-002-033-003/264-A (PALANI)
|
1736002033NRG23080720220607267
|
08/07/2022
|
JASMAN INWATI
|
1736002033WL034884
|
JASMAN INWATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
806681024
|
|
JASMANINWATI
|
(000000)
|
245
|
HARAI
|
MP-36-002-033-003/264-A (PALANI)
|
1736002033NRG23080720220607268
|
08/07/2022
|
SAHAJWATI INWATI
|
1736002033WL034884
|
SAHAJWATI INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SAHAJWATIINWATI
|
(000000)
|
246
|
HARAI
|
MP-36-002-033-003/277-B (PALANI)
|
1736002033NRG23080720220607272
|
08/07/2022
|
PRAMBAI
|
1736002033WL034884
|
PRAMBAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
PRAMBAI
|
(000000)
|
247
|
HARAI
|
MP-36-002-033-003/288 (PALANI)
|
1736002033NRG23080720220607276
|
08/07/2022
|
maya
|
1736002033WL034884
|
maya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
maya
|
(000000)
|
248
|
HARAI
|
MP-36-002-033-003/288 (PALANI)
|
1736002033NRG23080720220607275
|
08/07/2022
|
maya
|
1736002033WL034884
|
maya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
maya
|
(000000)
|
249
|
HARAI
|
MP-36-002-033-003/289 (PALANI)
|
1736002033NRG23080720220607277
|
08/07/2022
|
SHARDA KUMRE
|
1736002033WL034884
|
SHARDA KUMRE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SHARDAKUMRE
|
(000000)
|
250
|
HARAI
|
MP-36-002-033-003/299-A (PALANI)
|
1736002033NRG23080720220607278
|
08/07/2022
|
MAKHANSI INWATI
|
1736002033WL034884
|
MAKHANSI INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
MAKHANSIINWATI
|
(000000)
|
251
|
HARAI
|
MP-36-002-033-003/299-A (PALANI)
|
1736002033NRG23080720220607279
|
08/07/2022
|
PREMKUMARI INWATI
|
1736002033WL034884
|
PREMKUMARI INWATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
806681024
|
|
PREMKUMARIINWATI
|
(000000)
|
252
|
HARAI
|
MP-36-002-033-003/301 (PALANI)
|
1736002033NRG23080720220607281
|
08/07/2022
|
BALRAM
|
1736002033WL034884
|
BALRAM
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
13/07/2022
|
|
806681024
|
|
BALRAM
|
(000000)
|
253
|
HARAI
|
MP-36-002-033-003/302 (PALANI)
|
1736002033NRG23080720220607283
|
08/07/2022
|
TULARAM
|
1736002033WL034884
|
TULARAM
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
13/07/2022
|
|
806681024
|
|
TULARAM
|
(000000)
|
254
|
HARAI
|
MP-36-002-033-003/302 (PALANI)
|
1736002033NRG23080720220607282
|
08/07/2022
|
TULARAM
|
1736002033WL034884
|
TULARAM
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
13/07/2022
|
|
806681024
|
|
TULARAM
|
(000000)
|
255
|
HARAI
|
MP-36-002-033-003/305 (PALANI)
|
1736002033NRG23080720220607285
|
08/07/2022
|
JHANKLAL
|
1736002033WL034884
|
JHANKLAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
JHANKLAL
|
(000000)
|
256
|
HARAI
|
MP-36-002-033-003/305-A (PALANI)
|
1736002033NRG23080720220607286
|
08/07/2022
|
BHANWATI KUMRE
|
1736002033WL034884
|
BHANWATI KUMRE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
BHANWATIKUMRE
|
(000000)
|
257
|
HARAI
|
MP-36-002-033-003/307 (PALANI)
|
1736002033NRG23080720220607289
|
08/07/2022
|
VISANTO INWATI
|
1736002033WL034884
|
VISANTO INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
VISANTOINWATI
|
(000000)
|
258
|
HARAI
|
MP-36-002-033-003/308-A (PALANI)
|
1736002033NRG23080720220607291
|
08/07/2022
|
KAMLA BATTI
|
1736002033WL034884
|
KAMLA BATTI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
KAMLABATTI
|
(000000)
|
259
|
HARAI
|
MP-36-002-033-003/308-A (PALANI)
|
1736002033NRG23080720220607290
|
08/07/2022
|
RAJLAL
|
1736002033WL034884
|
RAJLAL
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAJLAL
|
(000000)
|
260
|
HARAI
|
MP-36-002-033-003/309 (PALANI)
|
1736002033NRG23080720220607293
|
08/07/2022
|
SUMNTRI
|
1736002033WL034884
|
SUMNTRI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SUMNTRI
|
(000000)
|
261
|
HARAI
|
MP-36-002-033-003/310 (PALANI)
|
1736002033NRG23080720220607294
|
08/07/2022
|
PHOOLWATI TEKAM
|
1736002033WL034884
|
PHOOLWATI TEKAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
PHOOLWATITEKAM
|
(000000)
|
262
|
HARAI
|
MP-36-002-033-003/326 (PALANI)
|
1736002033NRG23080720220607298
|
08/07/2022
|
RAMKUMAR BARKDE
|
1736002033WL034884
|
RAMKUMAR BARKDE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAMKUMARBARKDE
|
(000000)
|
263
|
HARAI
|
MP-36-002-033-003/326 (PALANI)
|
1736002033NRG23080720220607299
|
08/07/2022
|
SUMANKUMARI
|
1736002033WL034884
|
SUMANKUMARI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SUMANKUMARI
|
(000000)
|
264
|
HARAI
|
MP-36-002-033-003/327-A (PALANI)
|
1736002033NRG23080720220607302
|
08/07/2022
|
AMASIYA INWATI
|
1736002033WL034884
|
AMASIYA INWATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
806681024
|
|
AMASIYAINWATI
|
(000000)
|
265
|
HARAI
|
MP-36-002-033-003/327-A (PALANI)
|
1736002033NRG23080720220607301
|
08/07/2022
|
RAMSINGH
|
1736002033WL034884
|
RAMSINGH
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAMSINGH
|
(000000)
|
266
|
HARAI
|
MP-36-002-033-003/327-C (PALANI)
|
1736002033NRG23080720220607304
|
08/07/2022
|
PREMKUMARI
|
1736002033WL034884
|
PREMKUMARI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
13/07/2022
|
|
806681024
|
|
PREMKUMARI
|
(000000)
|
267
|
HARAI
|
MP-36-002-033-003/328-B (PALANI)
|
1736002033NRG23080720220607305
|
08/07/2022
|
ANESHI TEKAM
|
1736002033WL034884
|
ANESHI TEKAM
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
806681024
|
|
ANESHITEKAM
|
(000000)
|
268
|
HARAI
|
MP-36-002-033-003/329 (PALANI)
|
1736002033NRG23080720220607307
|
08/07/2022
|
JAMUNA KUMRE
|
1736002033WL034884
|
JAMUNA KUMRE
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
806681024
|
|
JAMUNAKUMRE
|
(000000)
|
269
|
HARAI
|
MP-36-002-033-003/329 (PALANI)
|
1736002033NRG23080720220607306
|
08/07/2022
|
mohansa
|
1736002033WL034884
|
mohansa
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
13/07/2022
|
|
806681024
|
|
mohansa
|
(000000)
|
270
|
HARAI
|
MP-36-002-033-003/330-A (PALANI)
|
1736002033NRG23080720220607308
|
08/07/2022
|
SAKARAM
|
1736002033WL034884
|
SAKARAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SAKARAM
|
(000000)
|
271
|
HARAI
|
MP-36-002-033-003/331 (PALANI)
|
1736002033NRG23080720220607309
|
08/07/2022
|
SAKALBAI
|
1736002033WL034884
|
SAKALBAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SAKALBAI
|
(000000)
|
272
|
HARAI
|
MP-36-002-033-003/331 (PALANI)
|
1736002033NRG23080720220607310
|
08/07/2022
|
SHAKALBAI
|
1736002033WL034884
|
SHAKALBAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SHAKALBAI
|
(000000)
|
273
|
HARAI
|
MP-36-002-035-002/201 (THARWA)
|
1736002035NRG23080720220606915
|
08/07/2022
|
Anita
|
1736002035WL034763
|
Anita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Anita
|
(000000)
|
274
|
HARAI
|
MP-36-002-035-002/212 (THARWA)
|
1736002035NRG23080720220607081
|
08/07/2022
|
Durgelal
|
1736002035WL034793
|
Durgelal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Durgelal
|
(000000)
|
275
|
HARAI
|
MP-36-002-036-001/104 (MADHAI)
|
1736002036NRG23080720220606338
|
08/07/2022
|
Ramkumar
|
1736002036WL034690
|
Ramkumar
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
Ramkumar
|
(000000)
|
276
|
HARAI
|
MP-36-002-036-002/295-A (MADHAI)
|
1736002036NRG23080720220606346
|
08/07/2022
|
Ramkali
|
1736002036WL034694
|
Ramkali
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
Ramkali
|
(000000)
|
277
|
HARAI
|
MP-36-002-038-001/50 (NAVALPUR)
|
1736002038NRG23080720220607675
|
08/07/2022
|
Manaklal wadiwa
|
1736002038WL034905
|
Manaklal wadiwa
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
Manaklalwadiwa
|
(000000)
|
278
|
HARAI
|
MP-36-002-038-001/50-A (NAVALPUR)
|
1736002038NRG23080720220607677
|
08/07/2022
|
bhumbati vadiwa
|
1736002038WL034905
|
bhumbati vadiwa
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
bhumbativadiwa
|
(000000)
|
279
|
HARAI
|
MP-36-002-038-001/77 (NAVALPUR)
|
1736002038NRG23080720220607692
|
08/07/2022
|
sabniya DHURVE
|
1736002038WL034906
|
sabniya DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
sabniyaDHURVE
|
(000000)
|
280
|
HARAI
|
MP-36-002-038-002/128 (NAVALPUR)
|
1736002038NRG23080720220607679
|
08/07/2022
|
SANEETA NAGWANSHI
|
1736002038WL034905
|
SANEETA NAGWANSHI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SANEETANAGWANSHI
|
(000000)
|
281
|
HARAI
|
MP-36-002-038-002/165 (NAVALPUR)
|
1736002038NRG23080720220607697
|
08/07/2022
|
CHHOTELAL PARTETI
|
1736002038WL034906
|
CHHOTELAL PARTETI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
CHHOTELALPARTETI
|
(000000)
|
282
|
HARAI
|
MP-36-002-038-003/316 (NAVALPUR)
|
1736002038NRG23080720220607699
|
08/07/2022
|
JAMANVATI BADIVA
|
1736002038WL034906
|
JAMANVATI BADIVA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
JAMANVATIBADIVA
|
(000000)
|
283
|
HARAI
|
MP-36-002-038-003/316-A (NAVALPUR)
|
1736002038NRG23080720220607701
|
08/07/2022
|
nilesh
|
1736002038WL034906
|
nilesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
nilesh
|
(000000)
|
284
|
HARAI
|
MP-36-002-038-003/328 (NAVALPUR)
|
1736002038NRG23080720220607703
|
08/07/2022
|
DEVENRA UIKEY
|
1736002038WL034906
|
DEVENRA UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
DEVENRAUIKEY
|
(000000)
|
285
|
HARAI
|
MP-36-002-038-004/351 (NAVALPUR)
|
1736002038NRG23080720220607706
|
08/07/2022
|
ASHISH UIKEY
|
1736002038WL034908
|
ASHISH UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
ASHISHUIKEY
|
(000000)
|
286
|
HARAI
|
MP-36-002-038-004/381-A (NAVALPUR)
|
1736002038NRG23080720220607683
|
08/07/2022
|
MUNNI BAI DEHARIYA
|
1736002038WL034905
|
MUNNI BAI DEHARIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
MUNNIBAIDEHARIYA
|
(000000)
|
287
|
HARAI
|
MP-36-002-038-004/381-A (NAVALPUR)
|
1736002038NRG23080720220607682
|
08/07/2022
|
RAJKUMAR DEHARIYA
|
1736002038WL034905
|
RAJKUMAR DEHARIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAJKUMARDEHARIYA
|
(000000)
|
288
|
HARAI
|
MP-36-002-038-004/391-B (NAVALPUR)
|
1736002038NRG23080720220607686
|
08/07/2022
|
ANAND KUMAR YADAV
|
1736002038WL034905
|
ANAND KUMAR YADAV
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
ANANDKUMARYADAV
|
(000000)
|
289
|
HARAI
|
MP-36-002-038-004/416 (NAVALPUR)
|
1736002038NRG23080720220607689
|
08/07/2022
|
SANDEEP INWATI
|
1736002038WL034905
|
SANDEEP INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SANDEEPINWATI
|
(000000)
|
290
|
HARAI
|
MP-36-002-038-004/435 (NAVALPUR)
|
1736002038NRG23080720220607711
|
08/07/2022
|
HOMA UIKEY
|
1736002038WL034908
|
HOMA UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
HOMAUIKEY
|
(000000)
|
291
|
HARAI
|
MP-36-002-041-002/115 (SUKHAPURA)
|
1736002041NRG23080720220607965
|
08/07/2022
|
ratiya
|
1736002041WL034927
|
ratiya
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
ratiya
|
(000000)
|
292
|
HARAI
|
MP-36-002-041-002/138 (SUKHAPURA)
|
1736002041NRG23080720220607983
|
08/07/2022
|
Sushila bai
|
1736002041WL034931
|
Sushila bai
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
13/07/2022
|
|
806681024
|
|
Sushilabai
|
(000000)
|
293
|
HARAI
|
MP-36-002-047-001/106 (SATHIYA)
|
1736002048NRG23080720220606515
|
08/07/2022
|
MAHESH
|
1736002048WL034715
|
MAHESH
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
MAHESH
|
(000000)
|
294
|
HARAI
|
MP-36-002-047-001/106 (SATHIYA)
|
1736002048NRG23080720220606514
|
08/07/2022
|
Shushila
|
1736002048WL034715
|
Shushila
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
Shushila
|
(000000)
|
295
|
HARAI
|
MP-36-002-047-001/106-A (SATHIYA)
|
1736002048NRG23080720220607008
|
08/07/2022
|
premwati
|
1736002048WL034781
|
premwati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
premwati
|
(000000)
|
296
|
HARAI
|
MP-36-002-047-001/108 (SATHIYA)
|
1736002048NRG23080720220607063
|
08/07/2022
|
kamlesh
|
1736002048WL034790
|
kamlesh
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
kamlesh
|
(000000)
|
297
|
HARAI
|
MP-36-002-047-001/45 (SATHIYA)
|
1736002048NRG23080720220606510
|
08/07/2022
|
ramkumari
|
1736002048WL034714
|
ramkumari
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
ramkumari
|
(000000)
|
298
|
HARAI
|
MP-36-002-047-001/52 (SATHIYA)
|
1736002048NRG23080720220607110
|
08/07/2022
|
SEVA
|
1736002048WL034800
|
SEVA
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
SEVA
|
(000000)
|
299
|
HARAI
|
MP-36-002-047-001/73 (SATHIYA)
|
1736002048NRG23080720220606899
|
08/07/2022
|
ANITA
|
1736002048WL034760
|
ANITA
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
ANITA
|
(000000)
|
300
|
HARAI
|
MP-36-002-047-001/81 (SATHIYA)
|
1736002048NRG23080720220607086
|
08/07/2022
|
SURESH UIKEY
|
1736002048WL034794
|
SURESH UIKEY
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
SURESHUIKEY
|
(000000)
|
301
|
HARAI
|
MP-36-002-048-001/104 (SEJAWADA)
|
1736002048NRG23080720220609945
|
08/07/2022
|
DEVARLAL
|
1736002048WL035115
|
DEVARLAL
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
DEVARLAL
|
(000000)
|
302
|
HARAI
|
MP-36-002-048-001/215 (SEJAWADA)
|
1736002048NRG23080720220606866
|
08/07/2022
|
SHANKARIYA
|
1736002048WL034756
|
SHANKARIYA
|
00415
|
SBIN0014390
|
386
|
386
|
Processed
|
13/07/2022
|
|
806681024
|
|
SHANKARIYA
|
(000000)
|
303
|
HARAI
|
MP-36-002-048-001/215 (SEJAWADA)
|
1736002048NRG23080720220606867
|
08/07/2022
|
sunil
|
1736002048WL034756
|
sunil
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
sunil
|
(000000)
|
304
|
HARAI
|
MP-36-002-048-001/221 (SEJAWADA)
|
1736002048NRG23080720220606869
|
08/07/2022
|
SUKKO
|
1736002048WL034756
|
SUKKO
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
SUKKO
|
(000000)
|
305
|
HARAI
|
MP-36-002-048-001/339 (SEJAWADA)
|
1736002048NRG23080720220607112
|
08/07/2022
|
shivnarayan
|
1736002048WL034801
|
shivnarayan
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
13/07/2022
|
|
806681024
|
|
shivnarayan
|
(000000)
|
306
|
HARAI
|
MP-36-002-048-001/380 (SEJAWADA)
|
1736002048NRG23080720220606508
|
08/07/2022
|
basant
|
1736002048WL034713
|
basant
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
basant
|
(000000)
|
307
|
HARAI
|
MP-36-002-049-001/226 (BHALPANI)
|
1736002049NRG23080720220610145
|
08/07/2022
|
harlal
|
1736002049WL035128
|
harlal
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806681024
|
|
harlal
|
(000000)
|
308
|
HARAI
|
MP-36-002-054-002/190 (JILEHARI)
|
1736002054NRG23070720220606059
|
08/07/2022
|
ANIL
|
1736002054WL034648
|
ANIL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
ANIL
|
(000000)
|
309
|
HARAI
|
MP-36-002-055-003/497-D (BHUMKA)
|
1736002055NRG23080720220608908
|
08/07/2022
|
Krsna bai
|
1736002055WL035022
|
Krsna bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Krsnabai
|
(000000)
|
310
|
HARAI
|
MP-36-002-057-002/230-A (KHAPA)
|
1736002057NRG23080720220608472
|
08/07/2022
|
MANAK BHALAVI
|
1736002057WL034985
|
MANAK BHALAVI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
MANAKBHALAVI
|
(000000)
|
311
|
HARAI
|
MP-36-002-057-002/237-A (KHAPA)
|
1736002000NRG23080720220609618
|
08/07/2022
|
RADHA
|
1736002WL035093
|
RADHA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
RADHA
|
(000000)
|
312
|
HARAI
|
MP-36-002-057-002/264-A (KHAPA)
|
1736002057NRG23080720220606555
|
08/07/2022
|
Akancha
|
1736002057WL034725
|
Akancha
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Akancha
|
(000000)
|
313
|
HARAI
|
MP-36-002-060-002/183 (HADHAI)
|
1736002060NRG23080720220606460
|
08/07/2022
|
sumantri
|
1736002060WL034710
|
sumantri
|
00415
|
SBIN0014390
|
752
|
752
|
Processed
|
13/07/2022
|
|
806681024
|
|
sumantri
|
(000000)
|
314
|
HARAI
|
MP-36-002-060-002/196 (HADHAI)
|
1736002060NRG23080720220606461
|
08/07/2022
|
seela
|
1736002060WL034710
|
seela
|
00415
|
SBIN0014390
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
806681024
|
|
seela
|
(000000)
|
315
|
HARAI
|
MP-36-002-064-001/61-B (KOHPANI)
|
1736002064NRG23080720220607778
|
08/07/2022
|
Sewaram kumre
|
1736002064WL034914
|
Sewaram kumre
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
806681024
|
|
Sewaramkumre
|
(000000)
|
316
|
HARAI
|
MP-36-002-064-002/189-D (KOHPANI)
|
1736002064NRG23080720220606363
|
08/07/2022
|
rajni batti
|
1736002064WL034697
|
rajni batti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
rajnibatti
|
(000000)
|
317
|
HARAI
|
MP-36-002-064-002/255 (KOHPANI)
|
1736002064NRG23080720220606404
|
08/07/2022
|
Than Singh badiva
|
1736002064WL034700
|
Than Singh badiva
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
ThanSinghbadiva
|
(000000)
|
318
|
HARAI
|
MP-36-002-064-002/286-B (KOHPANI)
|
1736002064NRG23080720220607790
|
08/07/2022
|
Vanshkumar tekam
|
1736002064WL034914
|
Vanshkumar tekam
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
806681024
|
|
Vanshkumartekam
|
(000000)
|
319
|
HARAI
|
MP-36-002-064-002/294-A (KOHPANI)
|
1736002064NRG23080720220606371
|
08/07/2022
|
GODAVARI PARTETI
|
1736002064WL034697
|
GODAVARI PARTETI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
GODAVARIPARTETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188741
|
188741
|
|
|
|
|
|
|
|
320
|
HARAI
|
MP-36-002-010-001/25 (GHOGHRI)
|
1736002010NRG23080720220606260
|
08/07/2022
|
baisha
|
1736002010WL034682
|
baisha
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806681024
|
|
baisha
|
(000000)
|
321
|
HARAI
|
MP-36-002-033-003/232 (PALANI)
|
1736002033NRG23080720220607245
|
08/07/2022
|
UMABAI
|
1736002033WL034884
|
UMABAI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
UMABAI
|
(000000)
|
322
|
HARAI
|
MP-36-002-047-001/57 (SATHIYA)
|
1736002048NRG23080720220606879
|
08/07/2022
|
jhhinna
|
1736002048WL034757
|
jhhinna
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
jhhinna
|
(000000)
|
323
|
HARAI
|
MP-36-002-047-001/63 (SATHIYA)
|
1736002048NRG23080720220607042
|
08/07/2022
|
KALAWATI
|
1736002048WL034786
|
KALAWATI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
KALAWATI
|
(000000)
|
324
|
HARAI
|
MP-36-002-047-001/73 (SATHIYA)
|
1736002048NRG23080720220606897
|
08/07/2022
|
chamri
|
1736002048WL034760
|
chamri
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
chamri
|
(000000)
|
325
|
HARAI
|
MP-36-002-047-001/88-A (SATHIYA)
|
1736002048NRG23080720220606958
|
08/07/2022
|
dhaniram
|
1736002048WL034770
|
dhaniram
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
dhaniram
|
(000000)
|
326
|
HARAI
|
MP-36-002-048-001/189 (SEJAWADA)
|
1736002048NRG23080720220606903
|
08/07/2022
|
LIMSI
|
1736002048WL034761
|
LIMSI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
LIMSI
|
(000000)
|
327
|
HARAI
|
MP-36-002-048-001/201 (SEJAWADA)
|
1736002048NRG23080720220606906
|
08/07/2022
|
JIYO BAI
|
1736002048WL034761
|
JIYO BAI
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
JIYOBAI
|
(000000)
|
328
|
HARAI
|
MP-36-002-048-001/284 (SEJAWADA)
|
1736002048NRG23080720220606962
|
08/07/2022
|
kala
|
1736002048WL034770
|
kala
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
kala
|
(000000)
|
329
|
HARAI
|
MP-36-002-048-001/341 (SEJAWADA)
|
1736002048NRG23080720220606512
|
08/07/2022
|
saherwati
|
1736002048WL034714
|
saherwati
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
saherwati
|
(000000)
|
330
|
HARAI
|
MP-36-002-048-001/382 (SEJAWADA)
|
1736002048NRG23080720220606988
|
08/07/2022
|
sanko
|
1736002048WL034776
|
sanko
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
sanko
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12762
|
12762
|
|
|
|
|
|
|
|
331
|
HARAI
|
MP-36-002-024-001/1 (BHESKHOH)
|
1736002024NRG23080720220606471
|
08/07/2022
|
SUMARLAL PARTETI
|
1736002024WL034711
|
SUMARLAL PARTETI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
SUMARLALPARTETI
|
(000000)
|
332
|
HARAI
|
MP-36-002-033-003/264 (PALANI)
|
1736002033NRG23080720220607266
|
08/07/2022
|
Maya
|
1736002033WL034884
|
Maya
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
Maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
333
|
HARAI
|
MP-36-002-033-001/2-A (PALANI)
|
1736002033NRG23080720220609305
|
08/07/2022
|
SANMAN
|
1736002033WL035058
|
SANMAN
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SANMAN
|
(000000)
|
334
|
HARAI
|
MP-36-002-064-002/285-A (KOHPANI)
|
1736002064NRG23080720220607788
|
08/07/2022
|
RAVI UIKEY
|
1736002064WL034914
|
RAVI UIKEY
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAVIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
335
|
HARAI
|
MP-36-002-023-005/416 (ATRIYA)
|
1736002023NRG23080720220607179
|
08/07/2022
|
PARASRAM PANDRAM
|
1736002023WL034852
|
PARASRAM PANDRAM
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Rejected
|
13/07/2022
|
|
806681024
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
336
|
HARAI
|
MP-36-002-002-008/310-C (CHILAK)
|
1736002023NRG23080720220607145
|
08/07/2022
|
Subelal
|
1736002023WL034824
|
Subelal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Subelal
|
(000000)
|
337
|
HARAI
|
MP-36-002-002-008/323-A (CHILAK)
|
1736002023NRG23080720220607210
|
08/07/2022
|
DUDHMAN
|
1736002023WL034877
|
DUDHMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
DUDHMAN
|
(000000)
|
338
|
HARAI
|
MP-36-002-010-001/16 (GHOGHRI)
|
1736002010NRG23080720220606258
|
08/07/2022
|
SITARAM
|
1736002010WL034682
|
SITARAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806681024
|
|
SITARAM
|
(000000)
|
339
|
HARAI
|
MP-36-002-010-001/9 (GHOGHRI)
|
1736002010NRG23080720220606271
|
08/07/2022
|
bhajen lal
|
1736002010WL034683
|
bhajen lal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806681024
|
|
bhajenlal
|
(000000)
|
340
|
HARAI
|
MP-36-002-023-004/355-B (ATRIYA)
|
1736002023NRG23080720220607142
|
08/07/2022
|
tijepal
|
1736002023WL034822
|
tijepal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
tijepal
|
(000000)
|
341
|
HARAI
|
MP-36-002-023-004/356 (ATRIYA)
|
1736002023NRG23080720220607161
|
08/07/2022
|
PRATAP UIKEY
|
1736002023WL034837
|
PRATAP UIKEY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
PRATAPUIKEY
|
(000000)
|
342
|
HARAI
|
MP-36-002-023-004/370 (ATRIYA)
|
1736002023NRG23080720220606946
|
08/07/2022
|
PANCHAM
|
1736002023WL034767
|
PANCHAM
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
13/07/2022
|
|
806681024
|
|
PANCHAM
|
(000000)
|
343
|
HARAI
|
MP-36-002-023-005/416 (ATRIYA)
|
1736002023NRG23080720220607180
|
08/07/2022
|
mathara
|
1736002023WL034852
|
mathara
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
mathara
|
(000000)
|
344
|
HARAI
|
MP-36-002-023-005/420 (ATRIYA)
|
1736002023NRG23080720220607134
|
08/07/2022
|
Gulabchand
|
1736002023WL034815
|
Gulabchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Gulabchand
|
(000000)
|
345
|
HARAI
|
MP-36-002-023-005/423 (ATRIYA)
|
1736002023NRG23080720220607182
|
08/07/2022
|
SUHAGLAL MARSHKOLE
|
1736002023WL034854
|
SUHAGLAL MARSHKOLE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
SUHAGLALMARSHKOLE
|
(000000)
|
346
|
HARAI
|
MP-36-002-023-005/458 (ATRIYA)
|
1736002023NRG23080720220607188
|
08/07/2022
|
bisanvati
|
1736002023WL034858
|
bisanvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
bisanvati
|
(000000)
|
347
|
HARAI
|
MP-36-002-024-001/1 (BHESKHOH)
|
1736002024NRG23080720220606472
|
08/07/2022
|
MANSIYA
|
1736002024WL034711
|
MANSIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
MANSIYA
|
(000000)
|
348
|
HARAI
|
MP-36-002-024-001/117 (BHESKHOH)
|
1736002024NRG23080720220606676
|
08/07/2022
|
SUKHRAM
|
1736002024WL034738
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
SUKHRAM
|
(000000)
|
349
|
HARAI
|
MP-36-002-024-001/122 (BHESKHOH)
|
1736002024NRG23080720220606474
|
08/07/2022
|
BALCHAND
|
1736002024WL034711
|
BALCHAND
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
13/07/2022
|
|
806681024
|
|
BALCHAND
|
(000000)
|
350
|
HARAI
|
MP-36-002-024-001/134 (BHESKHOH)
|
1736002024NRG23080720220606625
|
08/07/2022
|
HARISH
|
1736002024WL034733
|
HARISH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
HARISH
|
(000000)
|
351
|
HARAI
|
MP-36-002-024-001/32 (BHESKHOH)
|
1736002024NRG23080720220606479
|
08/07/2022
|
Anusuiya
|
1736002024WL034711
|
Anusuiya
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
13/07/2022
|
|
806681024
|
|
Anusuiya
|
(000000)
|
352
|
HARAI
|
MP-36-002-024-001/32 (BHESKHOH)
|
1736002024NRG23080720220606478
|
08/07/2022
|
MUNSLAL
|
1736002024WL034711
|
MUNSLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
MUNSLAL
|
(000000)
|
353
|
HARAI
|
MP-36-002-024-001/52 (BHESKHOH)
|
1736002024NRG23080720220606480
|
08/07/2022
|
TULSIRAM
|
1736002024WL034711
|
TULSIRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
TULSIRAM
|
(000000)
|
354
|
HARAI
|
MP-36-002-024-001/53 (BHESKHOH)
|
1736002024NRG23080720220606482
|
08/07/2022
|
dhashodi
|
1736002024WL034711
|
dhashodi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
dhashodi
|
(000000)
|
355
|
HARAI
|
MP-36-002-024-001/89 (BHESKHOH)
|
1736002024NRG23080720220606493
|
08/07/2022
|
MEHTU
|
1736002024WL034711
|
MEHTU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
MEHTU
|
(000000)
|
356
|
HARAI
|
MP-36-002-024-001/89 (BHESKHOH)
|
1736002024NRG23080720220606494
|
08/07/2022
|
Moti
|
1736002024WL034711
|
Moti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Moti
|
(000000)
|
357
|
HARAI
|
MP-36-002-024-001/90 (BHESKHOH)
|
1736002024NRG23080720220606495
|
08/07/2022
|
ENTLAL
|
1736002024WL034711
|
ENTLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
ENTLAL
|
(000000)
|
358
|
HARAI
|
MP-36-002-024-001/90 (BHESKHOH)
|
1736002024NRG23080720220606496
|
08/07/2022
|
JAMNA BAI
|
1736002024WL034711
|
JAMNA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
JAMNABAI
|
(000000)
|
359
|
HARAI
|
MP-36-002-024-001/94 (BHESKHOH)
|
1736002024NRG23080720220606501
|
08/07/2022
|
MEHTARSHA
|
1736002024WL034711
|
MEHTARSHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
MEHTARSHA
|
(000000)
|
360
|
HARAI
|
MP-36-002-024-003/332 (BHESKHOH)
|
1736002024NRG23080720220606705
|
08/07/2022
|
DAROGI
|
1736002024WL034741
|
DAROGI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
DAROGI
|
(000000)
|
361
|
HARAI
|
MP-36-002-031-001/167-A (BAKA)
|
1736002031NRG23080720220606372
|
08/07/2022
|
CHUNNILAL
|
1736002031WL034698
|
CHUNNILAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
CHUNNILAL
|
(000000)
|
362
|
HARAI
|
MP-36-002-031-002/290-D (BAKA)
|
1736002031NRG23080720220606355
|
08/07/2022
|
RAKHASHA
|
1736002031WL034696
|
RAKHASHA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAKHASHA
|
(000000)
|
363
|
HARAI
|
MP-36-002-031-002/292-A (BAKA)
|
1736002031NRG23080720220606358
|
08/07/2022
|
ANITA
|
1736002031WL034696
|
ANITA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
ANITA
|
(000000)
|
364
|
HARAI
|
MP-36-002-031-002/292-A (BAKA)
|
1736002031NRG23080720220606357
|
08/07/2022
|
Sevansha
|
1736002031WL034696
|
Sevansha
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806681024
|
|
Sevansha
|
(000000)
|
365
|
HARAI
|
MP-36-002-033-001/10 (PALANI)
|
1736002033NRG23080720220609285
|
08/07/2022
|
GAYAPERSAD
|
1736002033WL035058
|
GAYAPERSAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
GAYAPERSAD
|
(000000)
|
366
|
HARAI
|
MP-36-002-033-001/10 (PALANI)
|
1736002033NRG23080720220609286
|
08/07/2022
|
KERSNABAI
|
1736002033WL035058
|
KERSNABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
KERSNABAI
|
(000000)
|
367
|
HARAI
|
MP-36-002-033-001/28 (PALANI)
|
1736002033NRG23080720220609320
|
08/07/2022
|
DINESH
|
1736002033WL035058
|
DINESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
DINESH
|
(000000)
|
368
|
HARAI
|
MP-36-002-033-001/3 (PALANI)
|
1736002033NRG23080720220609327
|
08/07/2022
|
salakram
|
1736002033WL035058
|
salakram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
salakram
|
(000000)
|
369
|
HARAI
|
MP-36-002-033-001/42-B (PALANI)
|
1736002033NRG23080720220609359
|
08/07/2022
|
CHANDRALAL MARKAM
|
1736002033WL035058
|
CHANDRALAL MARKAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
CHANDRALALMARKAM
|
(000000)
|
370
|
HARAI
|
MP-36-002-033-003/1207 (PALANI)
|
1736002033NRG23080720220607241
|
08/07/2022
|
SHANKERLAL
|
1736002033WL034884
|
SHANKERLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
SHANKERLAL
|
(000000)
|
371
|
HARAI
|
MP-36-002-035-003/320 (THARWA)
|
1736002035NRG23080720220607106
|
08/07/2022
|
Ramshila bai
|
1736002035WL034798
|
Ramshila bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Ramshilabai
|
(000000)
|
372
|
HARAI
|
MP-36-002-038-002/128-A (NAVALPUR)
|
1736002038NRG23080720220607680
|
08/07/2022
|
MUNNI NAGWANSHI
|
1736002038WL034905
|
MUNNI NAGWANSHI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
MUNNINAGWANSHI
|
(000000)
|
373
|
HARAI
|
MP-36-002-038-002/165 (NAVALPUR)
|
1736002038NRG23080720220607696
|
08/07/2022
|
CHAWALVATI
|
1736002038WL034906
|
CHAWALVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
CHAWALVATI
|
(000000)
|
374
|
HARAI
|
MP-36-002-038-004/351-A (NAVALPUR)
|
1736002038NRG23080720220607707
|
08/07/2022
|
LOOKVATI UIKEY
|
1736002038WL034908
|
LOOKVATI UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806681024
|
|
LOOKVATIUIKEY
|
(000000)
|
375
|
HARAI
|
MP-36-002-047-001/106 (SATHIYA)
|
1736002048NRG23080720220606513
|
08/07/2022
|
HARI
|
1736002048WL034715
|
HARI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
HARI
|
(000000)
|
376
|
HARAI
|
MP-36-002-047-001/29 (SATHIYA)
|
1736002048NRG23080720220606877
|
08/07/2022
|
SANTRAM
|
1736002048WL034757
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
SANTRAM
|
(000000)
|
377
|
HARAI
|
MP-36-002-047-001/35 (SATHIYA)
|
1736002048NRG23080720220606882
|
08/07/2022
|
SIKKU
|
1736002048WL034758
|
SIKKU
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
SIKKU
|
(000000)
|
378
|
HARAI
|
MP-36-002-047-001/59 (SATHIYA)
|
1736002048NRG23080720220607010
|
08/07/2022
|
Radhiya
|
1736002048WL034781
|
Radhiya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
Radhiya
|
(000000)
|
379
|
HARAI
|
MP-36-002-048-001/104 (SEJAWADA)
|
1736002048NRG23080720220609944
|
08/07/2022
|
Sukiya
|
1736002048WL035115
|
Sukiya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
Sukiya
|
(000000)
|
380
|
HARAI
|
MP-36-002-048-001/189 (SEJAWADA)
|
1736002048NRG23080720220606904
|
08/07/2022
|
leemsi
|
1736002048WL034761
|
leemsi
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
leemsi
|
(000000)
|
381
|
HARAI
|
MP-36-002-048-001/26 (SEJAWADA)
|
1736002048NRG23080720220606871
|
08/07/2022
|
SHIVWATI AHSKEY
|
1736002048WL034756
|
SHIVWATI AHSKEY
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
SHIVWATIAHSKEY
|
(000000)
|
382
|
HARAI
|
MP-36-002-048-001/277-A (SEJAWADA)
|
1736002048NRG23080720220606941
|
08/07/2022
|
Raju Bhalavi
|
1736002048WL034766
|
Raju Bhalavi
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
RajuBhalavi
|
(000000)
|
383
|
HARAI
|
MP-36-002-048-001/277-A (SEJAWADA)
|
1736002048NRG23080720220606942
|
08/07/2022
|
RAMVATI
|
1736002048WL034766
|
RAMVATI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAMVATI
|
(000000)
|
384
|
HARAI
|
MP-36-002-048-001/288-A (SEJAWADA)
|
1736002048NRG23080720220606888
|
08/07/2022
|
MUKESH DHURVE
|
1736002048WL034759
|
MUKESH DHURVE
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
13/07/2022
|
|
806681024
|
|
MUKESHDHURVE
|
(000000)
|
385
|
HARAI
|
MP-36-002-048-001/329 (SEJAWADA)
|
1736002048NRG23080720220606964
|
08/07/2022
|
antiya
|
1736002048WL034770
|
antiya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
antiya
|
(000000)
|
386
|
HARAI
|
MP-36-002-048-001/329 (SEJAWADA)
|
1736002048NRG23080720220606965
|
08/07/2022
|
antiya
|
1736002048WL034770
|
antiya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
antiya
|
(000000)
|
387
|
HARAI
|
MP-36-002-048-001/329 (SEJAWADA)
|
1736002048NRG23080720220606966
|
08/07/2022
|
antiya
|
1736002048WL034770
|
antiya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
antiya
|
(000000)
|
388
|
HARAI
|
MP-36-002-048-001/372 (SEJAWADA)
|
1736002048NRG23080720220606891
|
08/07/2022
|
BALKUMARI
|
1736002048WL034759
|
BALKUMARI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
BALKUMARI
|
(000000)
|
389
|
HARAI
|
MP-36-002-048-001/44-A (SEJAWADA)
|
1736002048NRG23080720220606945
|
08/07/2022
|
shamker
|
1736002048WL034766
|
shamker
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806681024
|
|
shamker
|
(000000)
|
390
|
HARAI
|
MP-36-002-054-001/104-A (JILEHARI)
|
1736002054NRG23070720220606067
|
08/07/2022
|
MANGALBATI
|
1736002054WL034650
|
MANGALBATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
MANGALBATI
|
(000000)
|
391
|
HARAI
|
MP-36-002-054-001/23 (JILEHARI)
|
1736002054NRG23070720220606061
|
08/07/2022
|
BASODI
|
1736002054WL034649
|
BASODI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
BASODI
|
(000000)
|
392
|
HARAI
|
MP-36-002-054-002/121 (JILEHARI)
|
1736002054NRG23070720220606075
|
08/07/2022
|
JALASRAM
|
1736002054WL034651
|
JALASRAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
JALASRAM
|
(000000)
|
393
|
HARAI
|
MP-36-002-054-002/121-A (JILEHARI)
|
1736002054NRG23070720220606047
|
08/07/2022
|
PARMILA
|
1736002054WL034647
|
PARMILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
PARMILA
|
(000000)
|
394
|
HARAI
|
MP-36-002-054-002/166 (JILEHARI)
|
1736002054NRG23070720220606081
|
08/07/2022
|
RAJLAL
|
1736002054WL034652
|
RAJLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAJLAL
|
(000000)
|
395
|
HARAI
|
MP-36-002-054-002/192 (JILEHARI)
|
1736002054NRG23070720220606071
|
08/07/2022
|
SUKHDAYAL
|
1736002054WL034650
|
SUKHDAYAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
SUKHDAYAL
|
(000000)
|
396
|
HARAI
|
MP-36-002-054-002/193 (JILEHARI)
|
1736002054NRG23070720220606078
|
08/07/2022
|
JHAMSI
|
1736002054WL034651
|
JHAMSI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
JHAMSI
|
(000000)
|
397
|
HARAI
|
MP-36-002-054-002/204 (JILEHARI)
|
1736002054NRG23070720220606049
|
08/07/2022
|
ganpatiya
|
1736002054WL034647
|
ganpatiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
ganpatiya
|
(000000)
|
398
|
HARAI
|
MP-36-002-054-002/204 (JILEHARI)
|
1736002054NRG23070720220606048
|
08/07/2022
|
RAJENDR
|
1736002054WL034647
|
RAJENDR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAJENDR
|
(000000)
|
399
|
HARAI
|
MP-36-002-054-002/240 (JILEHARI)
|
1736002054NRG23070720220606065
|
08/07/2022
|
RAJBHANSHA
|
1736002054WL034649
|
RAJBHANSHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
RAJBHANSHA
|
(000000)
|
400
|
HARAI
|
MP-36-002-057-002/259-A (KHAPA)
|
1736002057NRG23080720220606553
|
08/07/2022
|
Jayvati
|
1736002057WL034725
|
Jayvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Jayvati
|
(000000)
|
401
|
HARAI
|
MP-36-002-057-002/268 (KHAPA)
|
1736002057NRG23080720220606539
|
08/07/2022
|
DHANO BAI
|
1736002057WL034723
|
DHANO BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
DHANOBAI
|
(000000)
|
402
|
HARAI
|
MP-36-002-057-002/312 (KHAPA)
|
1736002057NRG23080720220606540
|
08/07/2022
|
Dhanman
|
1736002057WL034723
|
Dhanman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
Dhanman
|
(000000)
|
403
|
HARAI
|
MP-36-002-057-002/316 (KHAPA)
|
1736002057NRG23080720220606559
|
08/07/2022
|
PARVATI DHURVE
|
1736002057WL034725
|
PARVATI DHURVE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
PARVATIDHURVE
|
(000000)
|
404
|
HARAI
|
MP-36-002-057-002/346-A (KHAPA)
|
1736002057NRG23080720220606561
|
08/07/2022
|
VIMLA
|
1736002057WL034725
|
VIMLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806681024
|
|
VIMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81687
|
81687
|
|
|
|
|
|
|
|
405
|
HARAI
|
MP-36-002-036-002/294-A (MADHAI)
|
1736002036NRG23080720220606348
|
08/07/2022
|
DASODI DHURVE
|
1736002036WL034695
|
DASODI DHURVE
|
00703
|
AIRP0000001
|
1158
|
1158
|
Processed
|
14/07/2022
|
|
806681024
|
|
DASODIDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475470
|
475470
|
|
|
|
|
|
|
|