|
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)
|
1736002033NRG23191120221032004
|
20/11/2022
|
RAKESH
|
1736002033WL100775
|
RAKESH
|
00045
|
BARB0CHHIND
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-012-003/229
(TENDUKHEDA)
|
1736002012NRG23201120221035151
|
20/11/2022
|
munni bai
|
1736002012WL101223
|
munni bai
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
25/11/2022
|
|
387684968
|
|
munnibai
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-012-003/235
(TENDUKHEDA)
|
1736002012NRG23201120221035152
|
20/11/2022
|
GYANO BAI
|
1736002012WL101223
|
GYANO BAI
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
25/11/2022
|
|
387684968
|
|
GYANOBAI
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-012-003/246-A
(TENDUKHEDA)
|
1736002012NRG23201120221035155
|
20/11/2022
|
geeta bai
|
1736002012WL101223
|
geeta bai
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
25/11/2022
|
|
387684968
|
|
geetabai
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-012-003/292
(TENDUKHEDA)
|
1736002012NRG23201120221035165
|
20/11/2022
|
Salbati bai
|
1736002012WL101223
|
Salbati bai
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
25/11/2022
|
|
387684968
|
|
Salbatibai
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-016-001/111-A
(DEORI)
|
1736002016NRG23201120221033820
|
20/11/2022
|
MALTI
|
1736002016WL101038
|
MALTI
|
00089
|
CBIN0280754
|
1372
|
1372
|
Processed
|
25/11/2022
|
|
387684968
|
|
MALTI
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-016-002/133
(DEORI)
|
1736002016NRG23201120221033807
|
20/11/2022
|
SAMMU
|
1736002016WL101035
|
SAMMU
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387684968
|
|
SAMMU
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-016-002/139
(DEORI)
|
1736002016NRG23201120221033808
|
20/11/2022
|
UDEYBHAN
|
1736002016WL101035
|
UDEYBHAN
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
25/11/2022
|
|
387684968
|
|
UDEYBHAN
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-016-003/229
(DEORI)
|
1736002016NRG23201120221033816
|
20/11/2022
|
GOPAL
|
1736002016WL101036
|
GOPAL
|
00089
|
CBIN0280754
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
387684968
|
|
GOPAL
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-016-003/248
(DEORI)
|
1736002016NRG23201120221033810
|
20/11/2022
|
HARiOM
|
1736002016WL101035
|
HARiOM
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
387684968
|
|
HARiOM
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-016-005/393-A
(DEORI)
|
1736002016NRG23201120221033812
|
20/11/2022
|
DILKUMARI
|
1736002016WL101035
|
DILKUMARI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
25/11/2022
|
|
387684968
|
|
DILKUMARI
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-022-002/126
(CHURISAJAWA)
|
1736002022NRG23201120221033893
|
20/11/2022
|
santkumar
|
1736002022WL101060
|
santkumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
santkumar
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-022-002/219-c
(CHURISAJAWA)
|
1736002022NRG23201120221033895
|
20/11/2022
|
dhannu
|
1736002022WL101060
|
dhannu
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
dhannu
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-022-002/227-A
(CHURISAJAWA)
|
1736002022NRG23201120221033896
|
20/11/2022
|
Chandarlal
|
1736002022WL101060
|
Chandarlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Chandarlal
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-022-002/92
(CHURISAJAWA)
|
1736002022NRG23201120221033903
|
20/11/2022
|
basant
|
1736002022WL101060
|
basant
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
basant
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-032-001/143-A
(ANDHOL)
|
1736002000NRG23191120221032422
|
20/11/2022
|
nemiprasad
|
1736002WL100830
|
nemiprasad
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387684968
|
|
nemiprasad
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-032-001/192
(ANDHOL)
|
1736002000NRG23191120221032424
|
20/11/2022
|
GOVIND
|
1736002WL100830
|
GOVIND
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387684968
|
|
GOVIND
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-032-001/192
(ANDHOL)
|
1736002000NRG23191120221032423
|
20/11/2022
|
MUNNALAL
|
1736002WL100830
|
MUNNALAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387684968
|
|
MUNNALAL
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-032-001/193
(ANDHOL)
|
1736002000NRG23191120221032427
|
20/11/2022
|
jamwati
|
1736002WL100830
|
jamwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387684968
|
|
jamwati
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-032-001/193
(ANDHOL)
|
1736002000NRG23191120221032426
|
20/11/2022
|
jamwtibai
|
1736002WL100830
|
jamwtibai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387684968
|
|
jamwtibai
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-032-001/195
(ANDHOL)
|
1736002000NRG23191120221032429
|
20/11/2022
|
kunti
|
1736002WL100830
|
kunti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387684968
|
|
kunti
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-032-001/195
(ANDHOL)
|
1736002000NRG23191120221032428
|
20/11/2022
|
santosh
|
1736002WL100830
|
santosh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387684968
|
|
santosh
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-032-001/95-A
(ANDHOL)
|
1736002000NRG23191120221032430
|
20/11/2022
|
umasankar
|
1736002WL100830
|
umasankar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387684968
|
|
umasankar
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-033-001/1-B
(PALANI)
|
1736002033NRG23191120221032000
|
20/11/2022
|
Sushila
|
1736002033WL100775
|
Sushila
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
Sushila
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-033-001/1-B
(PALANI)
|
1736002033NRG23191120221031999
|
20/11/2022
|
Vinod
|
1736002033WL100775
|
Vinod
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
Vinod
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-033-001/10-A
(PALANI)
|
1736002033NRG23191120221032003
|
20/11/2022
|
RAJESH
|
1736002033WL100775
|
RAJESH
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAJESH
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-033-001/16-B
(PALANI)
|
1736002033NRG23191120221032010
|
20/11/2022
|
PERMWATI
|
1736002033WL100775
|
PERMWATI
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
25/11/2022
|
|
387684968
|
|
PERMWATI
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-033-001/19-A
(PALANI)
|
1736002033NRG23191120221032014
|
20/11/2022
|
JAMLAL
|
1736002033WL100775
|
JAMLAL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
JAMLAL
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-033-001/27
(PALANI)
|
1736002033NRG23191120221032022
|
20/11/2022
|
ANIL
|
1736002033WL100775
|
ANIL
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
ANIL
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-033-001/28-B
(PALANI)
|
1736002033NRG23191120221032026
|
20/11/2022
|
MANTI BAI INVATI
|
1736002033WL100775
|
MANTI BAI INVATI
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
387684968
|
|
MANTIBAIINVATI
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-033-001/33
(PALANI)
|
1736002033NRG23191120221032037
|
20/11/2022
|
SUNEEL KAKODEYUA
|
1736002033WL100775
|
SUNEEL KAKODEYUA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
SUNEELKAKODEYUA
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-033-001/35
(PALANI)
|
1736002033NRG23191120221032039
|
20/11/2022
|
PORAN
|
1736002033WL100775
|
PORAN
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
PORAN
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-033-001/40-B
(PALANI)
|
1736002033NRG23191120221032044
|
20/11/2022
|
SEETARAM
|
1736002033WL100775
|
SEETARAM
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
SEETARAM
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-033-001/6-A
(PALANI)
|
1736002033NRG23191120221032056
|
20/11/2022
|
SEETA
|
1736002033WL100775
|
SEETA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
SEETA
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-033-002/102-A
(PALANI)
|
1736002000NRG23191120221032432
|
20/11/2022
|
SANTKUMARI
|
1736002WL100830
|
SANTKUMARI
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
25/11/2022
|
|
387684968
|
|
SANTKUMARI
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-033-002/113-A
(PALANI)
|
1736002000NRG23191120221032433
|
20/11/2022
|
SURESH PARTETI
|
1736002WL100830
|
SURESH PARTETI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387684968
|
|
SURESHPARTETI
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-033-002/93-A
(PALANI)
|
1736002000NRG23191120221032435
|
20/11/2022
|
UMESH
|
1736002WL100830
|
UMESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387684968
|
|
UMESH
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-033-002/93-A
(PALANI)
|
1736002000NRG23191120221032436
|
20/11/2022
|
URMILA
|
1736002WL100830
|
URMILA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387684968
|
|
URMILA
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-034-001/71
(TINSAI)
|
1736002000NRG23191120221032193
|
20/11/2022
|
MITHU BARKADE
|
1736002WL100796
|
MITHU BARKADE
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
25/11/2022
|
|
387684968
|
|
MITHUBARKADE
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-039-001/101-A
(AMARI)
|
1736002000NRG23191120221033093
|
20/11/2022
|
mangalprasad
|
1736002WL100942
|
mangalprasad
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387684968
|
|
mangalprasad
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-039-001/106-D
(AMARI)
|
1736002000NRG23191120221033094
|
20/11/2022
|
RAMPRASAD
|
1736002WL100942
|
RAMPRASAD
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAMPRASAD
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-039-001/115-B
(AMARI)
|
1736002000NRG23191120221033096
|
20/11/2022
|
SAROJ BAI SAIYAM
|
1736002WL100942
|
SAROJ BAI SAIYAM
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387684968
|
|
SAROJBAISAIYAM
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-039-001/117
(AMARI)
|
1736002000NRG23191120221033098
|
20/11/2022
|
RAJKUMARI
|
1736002WL100942
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAJKUMARI
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-039-001/118-B
(AMARI)
|
1736002000NRG23191120221033101
|
20/11/2022
|
Guru Prasad Dhurve
|
1736002WL100942
|
Guru Prasad Dhurve
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387684968
|
|
GuruPrasadDhurve
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-039-001/118-B
(AMARI)
|
1736002000NRG23191120221033100
|
20/11/2022
|
Premvati Dhurve
|
1736002WL100942
|
Premvati Dhurve
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387684968
|
|
PremvatiDhurve
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-039-001/119
(AMARI)
|
1736002000NRG23191120221033102
|
20/11/2022
|
Shivlal
|
1736002WL100942
|
Shivlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Shivlal
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-039-001/120-A
(AMARI)
|
1736002000NRG23191120221033105
|
20/11/2022
|
DEEPAK KUMAR DHURVE
|
1736002WL100942
|
DEEPAK KUMAR DHURVE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
DEEPAKKUMARDHURVE
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-039-001/120-A
(AMARI)
|
1736002000NRG23191120221033106
|
20/11/2022
|
DIPTI DHURVE
|
1736002WL100942
|
DIPTI DHURVE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
DIPTIDHURVE
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-039-001/120-A
(AMARI)
|
1736002000NRG23191120221033104
|
20/11/2022
|
SUKUMARI BAI
|
1736002WL100942
|
SUKUMARI BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
SUKUMARIBAI
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-039-001/41
(AMARI)
|
1736002000NRG23191120221033108
|
20/11/2022
|
kesar bai
|
1736002WL100942
|
kesar bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
kesarbai
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-039-001/61-A
(AMARI)
|
1736002000NRG23191120221033111
|
20/11/2022
|
babali bai
|
1736002WL100942
|
babali bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
babalibai
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-039-001/61-A
(AMARI)
|
1736002000NRG23191120221033109
|
20/11/2022
|
KANGEELAL KAKODIYA
|
1736002WL100942
|
KANGEELAL KAKODIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
KANGEELALKAKODIYA
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-039-001/61-A
(AMARI)
|
1736002000NRG23191120221033110
|
20/11/2022
|
murari
|
1736002WL100942
|
murari
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
murari
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-039-001/76-A
(AMARI)
|
1736002000NRG23191120221033115
|
20/11/2022
|
ASHOKKUMAR UIKEY
|
1736002WL100942
|
ASHOKKUMAR UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
ASHOKKUMARUIKEY
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-039-001/76-A
(AMARI)
|
1736002000NRG23191120221033114
|
20/11/2022
|
Gulabrani
|
1736002WL100942
|
Gulabrani
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Gulabrani
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-039-001/76-A
(AMARI)
|
1736002000NRG23191120221033113
|
20/11/2022
|
Santlal Uikey
|
1736002WL100942
|
Santlal Uikey
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
SantlalUikey
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-039-001/82
(AMARI)
|
1736002000NRG23191120221033116
|
20/11/2022
|
Pyarelal
|
1736002WL100942
|
Pyarelal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Pyarelal
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-039-002/128-A
(AMARI)
|
1736002000NRG23191120221033120
|
20/11/2022
|
Savvati
|
1736002WL100942
|
Savvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Savvati
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-039-002/131
(AMARI)
|
1736002000NRG23191120221033124
|
20/11/2022
|
KAMLESH
|
1736002WL100942
|
KAMLESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
KAMLESH
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-039-002/131
(AMARI)
|
1736002000NRG23191120221033123
|
20/11/2022
|
lila bai
|
1736002WL100942
|
lila bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
lilabai
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-039-002/133
(AMARI)
|
1736002000NRG23191120221033126
|
20/11/2022
|
premlal
|
1736002WL100942
|
premlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
premlal
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-039-002/138-B
(AMARI)
|
1736002000NRG23191120221033131
|
20/11/2022
|
Arjesh
|
1736002WL100942
|
Arjesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Arjesh
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-039-002/138-B
(AMARI)
|
1736002000NRG23191120221033129
|
20/11/2022
|
kunjilal
|
1736002WL100942
|
kunjilal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
kunjilal
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-039-002/138-B
(AMARI)
|
1736002000NRG23191120221033130
|
20/11/2022
|
MANGALVATI
|
1736002WL100942
|
MANGALVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
MANGALVATI
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-039-002/138-C
(AMARI)
|
1736002000NRG23191120221033133
|
20/11/2022
|
bihare
|
1736002WL100942
|
bihare
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
bihare
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-039-002/141
(AMARI)
|
1736002000NRG23191120221033140
|
20/11/2022
|
Mano
|
1736002WL100942
|
Mano
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Mano
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-039-002/142
(AMARI)
|
1736002000NRG23191120221033142
|
20/11/2022
|
RAJKUMAR
|
1736002WL100942
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAJKUMAR
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-039-002/142
(AMARI)
|
1736002000NRG23191120221033141
|
20/11/2022
|
rajkumar
|
1736002WL100942
|
rajkumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
rajkumar
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-039-002/143
(AMARI)
|
1736002000NRG23191120221033144
|
20/11/2022
|
BHANGO BAI
|
1736002WL100942
|
BHANGO BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
BHANGOBAI
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-039-002/143-A
(AMARI)
|
1736002000NRG23191120221033145
|
20/11/2022
|
rajash
|
1736002WL100942
|
rajash
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
rajash
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-039-002/145
(AMARI)
|
1736002000NRG23191120221033149
|
20/11/2022
|
SURENDR UIKEY
|
1736002WL100942
|
SURENDR UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
SURENDRUIKEY
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-039-002/146
(AMARI)
|
1736002000NRG23191120221033151
|
20/11/2022
|
asamabai
|
1736002WL100942
|
asamabai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
asamabai
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-039-002/148
(AMARI)
|
1736002000NRG23191120221033154
|
20/11/2022
|
SULOCHNA
|
1736002WL100942
|
SULOCHNA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
SULOCHNA
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-039-002/149-A
(AMARI)
|
1736002000NRG23191120221033157
|
20/11/2022
|
KIRAN
|
1736002WL100942
|
KIRAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
KIRAN
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-039-002/150
(AMARI)
|
1736002000NRG23191120221033158
|
20/11/2022
|
BHUVANLAL
|
1736002WL100942
|
BHUVANLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
BHUVANLAL
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-039-002/150-A
(AMARI)
|
1736002000NRG23191120221033159
|
20/11/2022
|
Shankariya Uikey
|
1736002WL100942
|
Shankariya Uikey
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
ShankariyaUikey
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-039-002/151-A
(AMARI)
|
1736002000NRG23191120221033160
|
20/11/2022
|
DASMAN
|
1736002WL100942
|
DASMAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
DASMAN
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-039-002/151-A
(AMARI)
|
1736002000NRG23191120221033161
|
20/11/2022
|
SANA BAI
|
1736002WL100942
|
SANA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
SANABAI
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-039-002/152
(AMARI)
|
1736002000NRG23191120221033163
|
20/11/2022
|
KOSLAYA
|
1736002WL100942
|
KOSLAYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
KOSLAYA
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-039-002/155
(AMARI)
|
1736002000NRG23191120221033165
|
20/11/2022
|
rambagas
|
1736002WL100942
|
rambagas
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
rambagas
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-039-002/160-A
(AMARI)
|
1736002000NRG23191120221033173
|
20/11/2022
|
Devki Yadav
|
1736002WL100942
|
Devki Yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
DevkiYadav
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-039-002/163
(AMARI)
|
1736002000NRG23191120221033177
|
20/11/2022
|
JAMARO BAI
|
1736002WL100942
|
JAMARO BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
JAMAROBAI
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-039-002/165
(AMARI)
|
1736002000NRG23191120221033178
|
20/11/2022
|
ghanshyam
|
1736002WL100942
|
ghanshyam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
ghanshyam
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-039-002/165
(AMARI)
|
1736002000NRG23191120221033179
|
20/11/2022
|
SARITA BAI UIKRY
|
1736002WL100942
|
SARITA BAI UIKRY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
SARITABAIUIKRY
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-039-002/166
(AMARI)
|
1736002000NRG23191120221033180
|
20/11/2022
|
narbada
|
1736002WL100942
|
narbada
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
narbada
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-039-002/166
(AMARI)
|
1736002000NRG23191120221033181
|
20/11/2022
|
REKHA BAI
|
1736002WL100942
|
REKHA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
REKHABAI
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-039-002/169
(AMARI)
|
1736002000NRG23191120221033184
|
20/11/2022
|
HNSRAJ UIKEY
|
1736002WL100942
|
HNSRAJ UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
HNSRAJUIKEY
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-039-002/169
(AMARI)
|
1736002000NRG23191120221033182
|
20/11/2022
|
MAMTA BAI UIKEY
|
1736002WL100942
|
MAMTA BAI UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
MAMTABAIUIKEY
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-039-002/169
(AMARI)
|
1736002000NRG23191120221033183
|
20/11/2022
|
SURENDRA KUMAR
|
1736002WL100942
|
SURENDRA KUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
SURENDRAKUMAR
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-039-002/172
(AMARI)
|
1736002000NRG23191120221033186
|
20/11/2022
|
bejanti bai
|
1736002WL100942
|
bejanti bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
bejantibai
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-039-002/172
(AMARI)
|
1736002000NRG23191120221033187
|
20/11/2022
|
KSHIRSAGAR
|
1736002WL100942
|
KSHIRSAGAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
KSHIRSAGAR
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-039-002/173
(AMARI)
|
1736002000NRG23191120221033189
|
20/11/2022
|
SHAVITRI
|
1736002WL100942
|
SHAVITRI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
SHAVITRI
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-039-002/173-A
(AMARI)
|
1736002000NRG23191120221033191
|
20/11/2022
|
Pryaga
|
1736002WL100942
|
Pryaga
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Pryaga
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-039-002/174
(AMARI)
|
1736002000NRG23191120221033193
|
20/11/2022
|
sudhiya
|
1736002WL100942
|
sudhiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
sudhiya
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-039-002/176
(AMARI)
|
1736002000NRG23191120221033194
|
20/11/2022
|
Dhankuwar Uikey
|
1736002WL100942
|
Dhankuwar Uikey
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
DhankuwarUikey
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-039-002/178
(AMARI)
|
1736002000NRG23191120221033198
|
20/11/2022
|
Maya
|
1736002WL100942
|
Maya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Maya
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-039-002/178-A
(AMARI)
|
1736002000NRG23191120221033199
|
20/11/2022
|
sankar
|
1736002WL100942
|
sankar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
sankar
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-039-002/179
(AMARI)
|
1736002000NRG23191120221033202
|
20/11/2022
|
OMPRAKASH
|
1736002WL100942
|
OMPRAKASH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
OMPRAKASH
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-039-002/181
(AMARI)
|
1736002000NRG23191120221033204
|
20/11/2022
|
Lalaram Dehariya
|
1736002WL100942
|
Lalaram Dehariya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
LalaramDehariya
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-039-002/182
(AMARI)
|
1736002000NRG23191120221033207
|
20/11/2022
|
Sushila
|
1736002WL100942
|
Sushila
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Sushila
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-039-002/183
(AMARI)
|
1736002000NRG23191120221033208
|
20/11/2022
|
premvati bai
|
1736002WL100942
|
premvati bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
premvatibai
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-039-003/202
(AMARI)
|
1736002000NRG23191120221033211
|
20/11/2022
|
CHANDRVATI
|
1736002WL100942
|
CHANDRVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
CHANDRVATI
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-039-003/217
(AMARI)
|
1736002000NRG23191120221033218
|
20/11/2022
|
NIDHI
|
1736002WL100942
|
NIDHI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
NIDHI
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-039-003/230
(AMARI)
|
1736002000NRG23191120221033222
|
20/11/2022
|
Kamlesh Kanwre
|
1736002WL100942
|
Kamlesh Kanwre
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
KamleshKanwre
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-039-003/234-A
(AMARI)
|
1736002000NRG23191120221033223
|
20/11/2022
|
ARATI
|
1736002WL100942
|
ARATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
ARATI
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-047-001/82
(SATHIYA)
|
1736002048NRG23201120221035242
|
20/11/2022
|
BHUPENDRA UIKEY
|
1736002048WL101242
|
BHUPENDRA UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
BHUPENDRAUIKEY
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-048-001/357
(SEJAWADA)
|
1736002048NRG23191120221032788
|
20/11/2022
|
Kirti
|
1736002048WL100887
|
Kirti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Kirti
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-048-001/382
(SEJAWADA)
|
1736002048NRG23191120221032779
|
20/11/2022
|
Sanko
|
1736002048WL100883
|
Sanko
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Sanko
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-049-001/105
(BHALPANI)
|
1736002049NRG23191120221032511
|
20/11/2022
|
AETU DHRVE
|
1736002049WL100838
|
AETU DHRVE
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
AETUDHRVE
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-049-001/106
(BHALPANI)
|
1736002049NRG23191120221032512
|
20/11/2022
|
Indra kumaari kahar
|
1736002049WL100838
|
Indra kumaari kahar
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
Indrakumaarikahar
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-049-001/127
(BHALPANI)
|
1736002049NRG23191120221032519
|
20/11/2022
|
RAJKUMAR KAKODIYA
|
1736002049WL100838
|
RAJKUMAR KAKODIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAJKUMARKAKODIYA
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-049-001/128-A
(BHALPANI)
|
1736002049NRG23191120221032520
|
20/11/2022
|
rajendra
|
1736002049WL100838
|
rajendra
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
rajendra
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-049-001/135
(BHALPANI)
|
1736002049NRG23191120221032521
|
20/11/2022
|
GANESH PRASAD
|
1736002049WL100838
|
GANESH PRASAD
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
GANESHPRASAD
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-049-001/138
(BHALPANI)
|
1736002049NRG23191120221032506
|
20/11/2022
|
SUMANTRA
|
1736002049WL100836
|
SUMANTRA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387684968
|
|
SUMANTRA
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-049-001/149
(BHALPANI)
|
1736002049NRG23191120221032525
|
20/11/2022
|
SUKHVATI
|
1736002049WL100838
|
SUKHVATI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
SUKHVATI
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-049-001/152
(BHALPANI)
|
1736002049NRG23191120221032531
|
20/11/2022
|
HARPATIYA
|
1736002049WL100838
|
HARPATIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
HARPATIYA
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-049-001/153-A
(BHALPANI)
|
1736002049NRG23191120221032532
|
20/11/2022
|
Mukesh
|
1736002049WL100838
|
Mukesh
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
Mukesh
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-049-001/179
(BHALPANI)
|
1736002049NRG23191120221032537
|
20/11/2022
|
Kashram
|
1736002049WL100838
|
Kashram
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
Kashram
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-049-001/186-A
(BHALPANI)
|
1736002049NRG23191120221032502
|
20/11/2022
|
Sareeta
|
1736002049WL100835
|
Sareeta
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387684968
|
|
Sareeta
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-049-001/206
(BHALPANI)
|
1736002049NRG23191120221032541
|
20/11/2022
|
shaman
|
1736002049WL100838
|
shaman
|
00089
|
CBIN0280754
|
202
|
202
|
Processed
|
25/11/2022
|
|
387684968
|
|
shaman
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-049-001/211
(BHALPANI)
|
1736002049NRG23191120221032543
|
20/11/2022
|
GIRAN pandram
|
1736002049WL100838
|
GIRAN pandram
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
GIRANpandram
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-049-001/215
(BHALPANI)
|
1736002049NRG23191120221032545
|
20/11/2022
|
MANGLU MAHAGIYA
|
1736002049WL100838
|
MANGLU MAHAGIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
MANGLUMAHAGIYA
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-049-001/215
(BHALPANI)
|
1736002049NRG23191120221032546
|
20/11/2022
|
SARSWATI
|
1736002049WL100838
|
SARSWATI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
SARSWATI
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-049-001/216
(BHALPANI)
|
1736002049NRG23191120221032548
|
20/11/2022
|
BAIJANTI BAI GEDAM
|
1736002049WL100838
|
BAIJANTI BAI GEDAM
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
BAIJANTIBAIGEDAM
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-049-001/216
(BHALPANI)
|
1736002049NRG23191120221032547
|
20/11/2022
|
SHANKAR GEDAM
|
1736002049WL100838
|
SHANKAR GEDAM
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
SHANKARGEDAM
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-049-001/234
(BHALPANI)
|
1736002049NRG23191120221032551
|
20/11/2022
|
naresh
|
1736002049WL100838
|
naresh
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
naresh
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-049-001/245
(BHALPANI)
|
1736002049NRG23191120221032553
|
20/11/2022
|
Ramlal
|
1736002049WL100838
|
Ramlal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
Ramlal
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-049-001/269
(BHALPANI)
|
1736002049NRG23191120221032556
|
20/11/2022
|
suneel
|
1736002049WL100838
|
suneel
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
suneel
|
(000000)
|
|
129
|
HARAI
|
MP-36-002-049-001/299
(BHALPANI)
|
1736002049NRG23191120221032565
|
20/11/2022
|
malti
|
1736002049WL100838
|
malti
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
387684968
|
|
malti
|
(000000)
|
|
130
|
HARAI
|
MP-36-002-049-001/304
(BHALPANI)
|
1736002049NRG23191120221032566
|
20/11/2022
|
BISTU
|
1736002049WL100838
|
BISTU
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
BISTU
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-049-001/41-A
(BHALPANI)
|
1736002049NRG23191120221032505
|
20/11/2022
|
PHOOLSEE INWATI
|
1736002049WL100835
|
PHOOLSEE INWATI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387684968
|
|
PHOOLSEEINWATI
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-049-001/441
(BHALPANI)
|
1736002049NRG23191120221032568
|
20/11/2022
|
Prakash
|
1736002049WL100838
|
Prakash
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
Prakash
|
(000000)
|
|
133
|
HARAI
|
MP-36-002-049-001/50
(BHALPANI)
|
1736002049NRG23191120221032569
|
20/11/2022
|
AASLAL YADAV
|
1736002049WL100838
|
AASLAL YADAV
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
AASLALYADAV
|
(000000)
|
|
134
|
HARAI
|
MP-36-002-049-001/82-C
(BHALPANI)
|
1736002049NRG23191120221032508
|
20/11/2022
|
Kisaniya
|
1736002049WL100836
|
Kisaniya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387684968
|
|
Kisaniya
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-049-001/90
(BHALPANI)
|
1736002049NRG23191120221032575
|
20/11/2022
|
sanvati
|
1736002049WL100838
|
sanvati
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
387684968
|
|
sanvati
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-049-002/330
(BHALPANI)
|
1736002049NRG23191120221032277
|
20/11/2022
|
aneeta
|
1736002049WL100814
|
aneeta
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
aneeta
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-049-002/376-B
(BHALPANI)
|
1736002049NRG23191120221032289
|
20/11/2022
|
Sarasvati bai
|
1736002049WL100814
|
Sarasvati bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
Sarasvatibai
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-049-002/389
(BHALPANI)
|
1736002049NRG23191120221032291
|
20/11/2022
|
saveta
|
1736002049WL100814
|
saveta
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
saveta
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-049-002/399-A
(BHALPANI)
|
1736002049NRG23191120221032293
|
20/11/2022
|
BARATEE
|
1736002049WL100814
|
BARATEE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
BARATEE
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-049-002/401
(BHALPANI)
|
1736002049NRG23191120221032295
|
20/11/2022
|
omperkash
|
1736002049WL100814
|
omperkash
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
omperkash
|
(000000)
|
|
141
|
HARAI
|
MP-36-002-049-002/401
(BHALPANI)
|
1736002049NRG23191120221032294
|
20/11/2022
|
rajvati
|
1736002049WL100814
|
rajvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
rajvati
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-049-002/405-A
(BHALPANI)
|
1736002049NRG23191120221032300
|
20/11/2022
|
BABLU
|
1736002049WL100814
|
BABLU
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
BABLU
|
(000000)
|
|
143
|
HARAI
|
MP-36-002-049-002/417
(BHALPANI)
|
1736002049NRG23191120221032302
|
20/11/2022
|
KAPOORa
|
1736002049WL100814
|
KAPOORa
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
KAPOORa
|
(000000)
|
|
144
|
HARAI
|
MP-36-002-060-002/268-B
(HADHAI)
|
1736002060NRG23191120221031240
|
20/11/2022
|
Lekhram Dehariya
|
1736002060WL100607
|
Lekhram Dehariya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
LekhramDehariya
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-060-002/337
(HADHAI)
|
1736002060NRG23191120221031236
|
20/11/2022
|
Indra lal
|
1736002060WL100605
|
Indra lal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387684968
|
|
Indralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168255
|
168255
|
|
|
|
|
|
|
|
|
146
|
HARAI
|
MP-36-002-012-003/192-B
(TENDUKHEDA)
|
1736002012NRG23201120221035147
|
20/11/2022
|
Deepika dehariya
|
1736002012WL101223
|
Deepika dehariya
|
00415
|
SBIN0000383
|
612
|
612
|
Processed
|
25/11/2022
|
|
387684968
|
|
Deepikadehariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
147
|
HARAI
|
MP-36-002-048-001/277-B
(SEJAWADA)
|
1736002048NRG23191120221032784
|
20/11/2022
|
RAJKUMAR
|
1736002048WL100885
|
RAJKUMAR
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAJKUMAR
|
(000000)
|
|
148
|
HARAI
|
MP-36-002-049-001/151
(BHALPANI)
|
1736002049NRG23191120221032530
|
20/11/2022
|
permvati
|
1736002049WL100838
|
permvati
|
00415
|
SBIN0001713
|
808
|
808
|
Processed
|
25/11/2022
|
|
387684968
|
|
permvati
|
(000000)
|
|
149
|
HARAI
|
MP-36-002-049-001/200-A
(BHALPANI)
|
1736002049NRG23191120221032539
|
20/11/2022
|
RAJENDRA INVATI
|
1736002049WL100838
|
RAJENDRA INVATI
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAJENDRAINVATI
|
(000000)
|
|
150
|
HARAI
|
MP-36-002-049-001/64-C
(BHALPANI)
|
1736002049NRG23191120221032572
|
20/11/2022
|
AMARVATI UIKEY
|
1736002049WL100838
|
AMARVATI UIKEY
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
387684968
|
|
AMARVATIUIKEY
|
(000000)
|
|
151
|
HARAI
|
MP-36-002-049-001/75
(BHALPANI)
|
1736002049NRG23191120221032509
|
20/11/2022
|
Umashankar kahar
|
1736002049WL100837
|
Umashankar kahar
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387684968
|
|
Umashankarkahar
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-049-002/338-C
(BHALPANI)
|
1736002049NRG23191120221032280
|
20/11/2022
|
VIPAT
|
1736002049WL100814
|
VIPAT
|
00415
|
SBIN0001713
|
804
|
804
|
Processed
|
25/11/2022
|
|
387684968
|
|
VIPAT
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-049-002/378
(BHALPANI)
|
1736002049NRG23191120221032290
|
20/11/2022
|
Bhaganta Marpe
|
1736002049WL100814
|
Bhaganta Marpe
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
BhagantaMarpe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7692
|
7692
|
|
|
|
|
|
|
|
|
154
|
HARAI
|
MP-36-002-022-001/16-B
(CHURISAJAWA)
|
1736002022NRG23201120221033889
|
20/11/2022
|
Devki markam
|
1736002022WL101060
|
Devki markam
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Devkimarkam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
155
|
HARAI
|
MP-36-002-012-003/222-B
(TENDUKHEDA)
|
1736002012NRG23201120221035150
|
20/11/2022
|
Mamta Uikey
|
1736002012WL101223
|
Mamta Uikey
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
25/11/2022
|
|
387684968
|
|
MamtaUikey
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-012-003/271-A
(TENDUKHEDA)
|
1736002012NRG23201120221035161
|
20/11/2022
|
ramgopal dehariya
|
1736002012WL101223
|
ramgopal dehariya
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
25/11/2022
|
|
387684968
|
|
ramgopaldehariya
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-013-004/199
(MEHDA)
|
1736002013NRG23191120221031419
|
20/11/2022
|
ANAND DEHARIYA
|
1736002013WL100655
|
ANAND DEHARIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
ANANDDEHARIYA
|
(000000)
|
|
158
|
HARAI
|
MP-36-002-016-001/111-A
(DEORI)
|
1736002016NRG23201120221033821
|
20/11/2022
|
Ugrabhan
|
1736002016WL101038
|
Ugrabhan
|
00415
|
SBIN0014390
|
1372
|
1372
|
Processed
|
25/11/2022
|
|
387684968
|
|
Ugrabhan
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-016-002/139
(DEORI)
|
1736002016NRG23201120221033809
|
20/11/2022
|
RAMABAI
|
1736002016WL101035
|
RAMABAI
|
00415
|
SBIN0014390
|
480
|
480
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAMABAI
|
(000000)
|
|
160
|
HARAI
|
MP-36-002-016-003/229
(DEORI)
|
1736002016NRG23201120221033817
|
20/11/2022
|
RAMABAI
|
1736002016WL101036
|
RAMABAI
|
00415
|
SBIN0014390
|
1330
|
1330
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAMABAI
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-016-003/248-A
(DEORI)
|
1736002016NRG23201120221033811
|
20/11/2022
|
SARTU NARRE
|
1736002016WL101035
|
SARTU NARRE
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
25/11/2022
|
|
387684968
|
|
SARTUNARRE
|
(000000)
|
|
162
|
HARAI
|
MP-36-002-018-002/161
(BICHHUA)
|
1736002018NRG23191120221032945
|
20/11/2022
|
Bhagwati
|
1736002018WL100920
|
Bhagwati
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
25/11/2022
|
|
387684968
|
|
Bhagwati
|
(000000)
|
|
163
|
HARAI
|
MP-36-002-018-002/180
(BICHHUA)
|
1736002018NRG23191120221032947
|
20/11/2022
|
PREMSA IRPACHI
|
1736002018WL100920
|
PREMSA IRPACHI
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
25/11/2022
|
|
387684968
|
|
PREMSAIRPACHI
|
(000000)
|
|
164
|
HARAI
|
MP-36-002-018-002/201
(BICHHUA)
|
1736002018NRG23191120221032948
|
20/11/2022
|
RAJNI MARSKOLE
|
1736002018WL100920
|
RAJNI MARSKOLE
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAJNIMARSKOLE
|
(000000)
|
|
165
|
HARAI
|
MP-36-002-018-003/249-A
(BICHHUA)
|
1736002018NRG23191120221032951
|
20/11/2022
|
RAVISHANKAR IRPACHI
|
1736002018WL100920
|
RAVISHANKAR IRPACHI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAVISHANKARIRPACHI
|
(000000)
|
|
166
|
HARAI
|
MP-36-002-022-002/123
(CHURISAJAWA)
|
1736002022NRG23201120221033892
|
20/11/2022
|
jamanvati
|
1736002022WL101060
|
jamanvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
jamanvati
|
(000000)
|
|
167
|
HARAI
|
MP-36-002-022-002/231
(CHURISAJAWA)
|
1736002022NRG23201120221033898
|
20/11/2022
|
bhuri
|
1736002022WL101060
|
bhuri
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
bhuri
|
(000000)
|
|
168
|
HARAI
|
MP-36-002-022-002/231-B
(CHURISAJAWA)
|
1736002022NRG23201120221033899
|
20/11/2022
|
bipatiya
|
1736002022WL101060
|
bipatiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
bipatiya
|
(000000)
|
|
169
|
HARAI
|
MP-36-002-033-001/12-A
(PALANI)
|
1736002033NRG23191120221032006
|
20/11/2022
|
RAMKUMAR
|
1736002033WL100775
|
RAMKUMAR
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAMKUMAR
|
(000000)
|
|
170
|
HARAI
|
MP-36-002-033-001/16-B
(PALANI)
|
1736002033NRG23191120221032009
|
20/11/2022
|
GANARAM
|
1736002033WL100775
|
GANARAM
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
25/11/2022
|
|
387684968
|
|
GANARAM
|
(000000)
|
|
171
|
HARAI
|
MP-36-002-033-001/20-A
(PALANI)
|
1736002033NRG23191120221032017
|
20/11/2022
|
Hariram
|
1736002033WL100775
|
Hariram
|
00415
|
SBIN0014390
|
201
|
201
|
Processed
|
25/11/2022
|
|
387684968
|
|
Hariram
|
(000000)
|
|
172
|
HARAI
|
MP-36-002-033-001/22-B
(PALANI)
|
1736002033NRG23191120221032019
|
20/11/2022
|
PERANSA
|
1736002033WL100775
|
PERANSA
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
PERANSA
|
(000000)
|
|
173
|
HARAI
|
MP-36-002-033-001/27-B
(PALANI)
|
1736002033NRG23191120221032024
|
20/11/2022
|
AMARVATI
|
1736002033WL100775
|
AMARVATI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
AMARVATI
|
(000000)
|
|
174
|
HARAI
|
MP-36-002-033-001/27-B
(PALANI)
|
1736002033NRG23191120221032023
|
20/11/2022
|
BALMAN
|
1736002033WL100775
|
BALMAN
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
BALMAN
|
(000000)
|
|
175
|
HARAI
|
MP-36-002-033-001/28-C
(PALANI)
|
1736002033NRG23191120221032028
|
20/11/2022
|
GULWATI
|
1736002033WL100775
|
GULWATI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
GULWATI
|
(000000)
|
|
176
|
HARAI
|
MP-36-002-033-001/28-D
(PALANI)
|
1736002033NRG23191120221032029
|
20/11/2022
|
harbhansa
|
1736002033WL100775
|
harbhansa
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
harbhansa
|
(000000)
|
|
177
|
HARAI
|
MP-36-002-033-001/35
(PALANI)
|
1736002033NRG23191120221032038
|
20/11/2022
|
ASHARAM
|
1736002033WL100775
|
ASHARAM
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
ASHARAM
|
(000000)
|
|
178
|
HARAI
|
MP-36-002-033-001/41-A
(PALANI)
|
1736002033NRG23191120221032045
|
20/11/2022
|
Jyanti
|
1736002033WL100775
|
Jyanti
|
00415
|
SBIN0014390
|
201
|
201
|
Processed
|
25/11/2022
|
|
387684968
|
|
Jyanti
|
(000000)
|
|
179
|
HARAI
|
MP-36-002-033-001/43-B
(PALANI)
|
1736002033NRG23191120221032049
|
20/11/2022
|
RAJLAL UIKEY
|
1736002033WL100775
|
RAJLAL UIKEY
|
00415
|
SBIN0014390
|
201
|
201
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAJLALUIKEY
|
(000000)
|
|
180
|
HARAI
|
MP-36-002-033-001/44-A
(PALANI)
|
1736002033NRG23191120221032052
|
20/11/2022
|
ANAND UIKEY
|
1736002033WL100775
|
ANAND UIKEY
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
ANANDUIKEY
|
(000000)
|
|
181
|
HARAI
|
MP-36-002-033-001/44-A
(PALANI)
|
1736002033NRG23191120221032053
|
20/11/2022
|
anuradha
|
1736002033WL100775
|
anuradha
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
anuradha
|
(000000)
|
|
182
|
HARAI
|
MP-36-002-033-001/45
(PALANI)
|
1736002033NRG23191120221032054
|
20/11/2022
|
SARVAN
|
1736002033WL100775
|
SARVAN
|
00415
|
SBIN0014390
|
201
|
201
|
Processed
|
25/11/2022
|
|
387684968
|
|
SARVAN
|
(000000)
|
|
183
|
HARAI
|
MP-36-002-033-003/278
(PALANI)
|
1736002000NRG23191120221032437
|
20/11/2022
|
FULMAN
|
1736002WL100830
|
FULMAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
25/11/2022
|
|
387684968
|
|
FULMAN
|
(000000)
|
|
184
|
HARAI
|
MP-36-002-039-002/128
(AMARI)
|
1736002000NRG23191120221033118
|
20/11/2022
|
DUDHMAN
|
1736002WL100942
|
DUDHMAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
DUDHMAN
|
(000000)
|
|
185
|
HARAI
|
MP-36-002-039-002/132
(AMARI)
|
1736002000NRG23191120221033125
|
20/11/2022
|
LAKHAMI BAI
|
1736002WL100942
|
LAKHAMI BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
LAKHAMIBAI
|
(000000)
|
|
186
|
HARAI
|
MP-36-002-039-002/138-B
(AMARI)
|
1736002000NRG23191120221033132
|
20/11/2022
|
Radhika
|
1736002WL100942
|
Radhika
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Radhika
|
(000000)
|
|
187
|
HARAI
|
MP-36-002-039-002/138-C
(AMARI)
|
1736002000NRG23191120221033134
|
20/11/2022
|
Anand Kumar
|
1736002WL100942
|
Anand Kumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
AnandKumar
|
(000000)
|
|
188
|
HARAI
|
MP-36-002-039-002/140
(AMARI)
|
1736002000NRG23191120221033137
|
20/11/2022
|
PREETA
|
1736002WL100942
|
PREETA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
PREETA
|
(000000)
|
|
189
|
HARAI
|
MP-36-002-039-002/142-A
(AMARI)
|
1736002000NRG23191120221033143
|
20/11/2022
|
SIRKALI
|
1736002WL100942
|
SIRKALI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Rejected
|
25/11/2022
|
|
387684968
|
Account closed
|
|
|
|
190
|
HARAI
|
MP-36-002-039-002/143-A
(AMARI)
|
1736002000NRG23191120221033146
|
20/11/2022
|
Dakshini Uikey
|
1736002WL100942
|
Dakshini Uikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
DakshiniUikey
|
(000000)
|
|
191
|
HARAI
|
MP-36-002-039-002/156
(AMARI)
|
1736002000NRG23191120221033168
|
20/11/2022
|
Mohan
|
1736002WL100942
|
Mohan
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Mohan
|
(000000)
|
|
192
|
HARAI
|
MP-36-002-039-002/158-A
(AMARI)
|
1736002000NRG23191120221033171
|
20/11/2022
|
SEELVATI
|
1736002WL100942
|
SEELVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
SEELVATI
|
(000000)
|
|
193
|
HARAI
|
MP-36-002-039-002/160-A
(AMARI)
|
1736002000NRG23191120221033174
|
20/11/2022
|
Sonam
|
1736002WL100942
|
Sonam
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Sonam
|
(000000)
|
|
194
|
HARAI
|
MP-36-002-039-002/162
(AMARI)
|
1736002000NRG23191120221033176
|
20/11/2022
|
Kirsnkant
|
1736002WL100942
|
Kirsnkant
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Kirsnkant
|
(000000)
|
|
195
|
HARAI
|
MP-36-002-039-002/176
(AMARI)
|
1736002000NRG23191120221033195
|
20/11/2022
|
Lenskumar
|
1736002WL100942
|
Lenskumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Lenskumar
|
(000000)
|
|
196
|
HARAI
|
MP-36-002-039-002/176
(AMARI)
|
1736002000NRG23191120221033196
|
20/11/2022
|
Mamta
|
1736002WL100942
|
Mamta
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Mamta
|
(000000)
|
|
197
|
HARAI
|
MP-36-002-039-002/178
(AMARI)
|
1736002000NRG23191120221033197
|
20/11/2022
|
RAMKUMARI
|
1736002WL100942
|
RAMKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAMKUMARI
|
(000000)
|
|
198
|
HARAI
|
MP-36-002-039-002/180-C
(AMARI)
|
1736002000NRG23191120221033203
|
20/11/2022
|
Varsha
|
1736002WL100942
|
Varsha
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Varsha
|
(000000)
|
|
199
|
HARAI
|
MP-36-002-039-002/182
(AMARI)
|
1736002000NRG23191120221033206
|
20/11/2022
|
RAMESHWAR
|
1736002WL100942
|
RAMESHWAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAMESHWAR
|
(000000)
|
|
200
|
HARAI
|
MP-36-002-039-002/184
(AMARI)
|
1736002000NRG23191120221033209
|
20/11/2022
|
SEVANTI BAI
|
1736002WL100942
|
SEVANTI BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
SEVANTIBAI
|
(000000)
|
|
201
|
HARAI
|
MP-36-002-039-003/204
(AMARI)
|
1736002000NRG23191120221033212
|
20/11/2022
|
koshaliya bai
|
1736002WL100942
|
koshaliya bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
koshaliyabai
|
(000000)
|
|
202
|
HARAI
|
MP-36-002-039-003/207
(AMARI)
|
1736002000NRG23191120221033214
|
20/11/2022
|
RAJVATI
|
1736002WL100942
|
RAJVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAJVATI
|
(000000)
|
|
203
|
HARAI
|
MP-36-002-039-003/217
(AMARI)
|
1736002000NRG23191120221033217
|
20/11/2022
|
MANTARA KAVARE
|
1736002WL100942
|
MANTARA KAVARE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
MANTARAKAVARE
|
(000000)
|
|
204
|
HARAI
|
MP-36-002-039-003/261-A
(AMARI)
|
1736002000NRG23191120221033226
|
20/11/2022
|
NARESH TEKAM
|
1736002WL100942
|
NARESH TEKAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
NARESHTEKAM
|
(000000)
|
|
205
|
HARAI
|
MP-36-002-047-001/35-A
(SATHIYA)
|
1736002048NRG23171120221024883
|
20/11/2022
|
Sukhmaniya
|
1736002048WL099449
|
Sukhmaniya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Sukhmaniya
|
(000000)
|
|
206
|
HARAI
|
MP-36-002-047-001/4
(SATHIYA)
|
1736002048NRG23171120221024864
|
20/11/2022
|
Ramvati
|
1736002048WL099443
|
Ramvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Ramvati
|
(000000)
|
|
207
|
HARAI
|
MP-36-002-047-001/47
(SATHIYA)
|
1736002048NRG23171120221024890
|
20/11/2022
|
JHULMULIYA
|
1736002048WL099453
|
JHULMULIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
JHULMULIYA
|
(000000)
|
|
208
|
HARAI
|
MP-36-002-047-001/72
(SATHIYA)
|
1736002048NRG23171120221024868
|
20/11/2022
|
malthi
|
1736002048WL099446
|
malthi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
malthi
|
(000000)
|
|
209
|
HARAI
|
MP-36-002-048-001/137-B
(SEJAWADA)
|
1736002048NRG23201120221035235
|
20/11/2022
|
neelkumari
|
1736002048WL101237
|
neelkumari
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
neelkumari
|
(000000)
|
|
210
|
HARAI
|
MP-36-002-048-001/137-B
(SEJAWADA)
|
1736002048NRG23201120221035234
|
20/11/2022
|
SHANU DHURVE
|
1736002048WL101237
|
SHANU DHURVE
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
SHANUDHURVE
|
(000000)
|
|
211
|
HARAI
|
MP-36-002-048-001/295
(SEJAWADA)
|
1736002048NRG23191120221032780
|
20/11/2022
|
vipatiya Bai
|
1736002048WL100884
|
vipatiya Bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
vipatiyaBai
|
(000000)
|
|
212
|
HARAI
|
MP-36-002-048-001/357
(SEJAWADA)
|
1736002048NRG23191120221032789
|
20/11/2022
|
Bhumika
|
1736002048WL100887
|
Bhumika
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Bhumika
|
(000000)
|
|
213
|
HARAI
|
MP-36-002-049-001/150-A
(BHALPANI)
|
1736002049NRG23191120221032529
|
20/11/2022
|
SHAMBATI UIKEY
|
1736002049WL100838
|
SHAMBATI UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
SHAMBATIUIKEY
|
(000000)
|
|
214
|
HARAI
|
MP-36-002-049-001/200-A
(BHALPANI)
|
1736002049NRG23191120221032540
|
20/11/2022
|
SURENDRA INVATI
|
1736002049WL100838
|
SURENDRA INVATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
SURENDRAINVATI
|
(000000)
|
|
215
|
HARAI
|
MP-36-002-049-001/235
(BHALPANI)
|
1736002049NRG23191120221032552
|
20/11/2022
|
bhunsi
|
1736002049WL100838
|
bhunsi
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
bhunsi
|
(000000)
|
|
216
|
HARAI
|
MP-36-002-049-001/257
(BHALPANI)
|
1736002049NRG23191120221032555
|
20/11/2022
|
ANITA INWATI
|
1736002049WL100838
|
ANITA INWATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
ANITAINWATI
|
(000000)
|
|
217
|
HARAI
|
MP-36-002-049-001/64-C
(BHALPANI)
|
1736002049NRG23191120221032571
|
20/11/2022
|
BUDHDULAL UIKEY
|
1736002049WL100838
|
BUDHDULAL UIKEY
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
25/11/2022
|
|
387684968
|
|
BUDHDULALUIKEY
|
(000000)
|
|
218
|
HARAI
|
MP-36-002-049-001/72
(BHALPANI)
|
1736002049NRG23191120221032573
|
20/11/2022
|
Manesh
|
1736002049WL100838
|
Manesh
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
Manesh
|
(000000)
|
|
219
|
HARAI
|
MP-36-002-049-001/85-A
(BHALPANI)
|
1736002049NRG23191120221032510
|
20/11/2022
|
urmila yadav
|
1736002049WL100837
|
urmila yadav
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
25/11/2022
|
|
387684968
|
|
urmilayadav
|
(000000)
|
|
220
|
HARAI
|
MP-36-002-049-002/351-C
(BHALPANI)
|
1736002049NRG23191120221032284
|
20/11/2022
|
Rajkumari inwati
|
1736002049WL100814
|
Rajkumari inwati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
Rajkumariinwati
|
(000000)
|
|
221
|
HARAI
|
MP-36-002-049-002/428
(BHALPANI)
|
1736002049NRG23191120221032305
|
20/11/2022
|
SUMATLAL
|
1736002049WL100814
|
SUMATLAL
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
SUMATLAL
|
(000000)
|
|
222
|
HARAI
|
MP-36-002-060-001/41-A
(HADHAI)
|
1736002060NRG23191120221031226
|
20/11/2022
|
rajkumari
|
1736002060WL100604
|
rajkumari
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387684968
|
|
rajkumari
|
(000000)
|
|
223
|
HARAI
|
MP-36-002-060-002/143-A
(HADHAI)
|
1736002060NRG23191120221031237
|
20/11/2022
|
Shyama Dehariya
|
1736002060WL100606
|
Shyama Dehariya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387684968
|
|
ShyamaDehariya
|
(000000)
|
|
224
|
HARAI
|
MP-36-002-060-002/98
(HADHAI)
|
1736002060NRG23191120221031241
|
20/11/2022
|
Manoj yadav
|
1736002060WL100607
|
Manoj yadav
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387684968
|
|
Manojyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75882
|
75882
|
|
|
|
|
|
|
|
|
225
|
HARAI
|
MP-36-002-013-004/199
(MEHDA)
|
1736002013NRG23191120221031418
|
20/11/2022
|
ramabai
|
1736002013WL100655
|
ramabai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
ramabai
|
(000000)
|
|
226
|
HARAI
|
MP-36-002-016-001/71
(DEORI)
|
1736002016NRG23201120221033814
|
20/11/2022
|
subelal
|
1736002016WL101036
|
subelal
|
00603
|
CBIN0R20002
|
1372
|
1372
|
Processed
|
25/11/2022
|
|
387684968
|
|
subelal
|
(000000)
|
|
227
|
HARAI
|
MP-36-002-048-001/222
(SEJAWADA)
|
1736002048NRG23191120221032785
|
20/11/2022
|
shriram
|
1736002048WL100886
|
shriram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
shriram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3820
|
3820
|
|
|
|
|
|
|
|
|
228
|
HARAI
|
MP-36-002-048-001/392-A
(SEJAWADA)
|
1736002048NRG23191120221032776
|
20/11/2022
|
SUKHVATI IANWATI
|
1736002048WL100881
|
SUKHVATI IANWATI
|
00666
|
IDFB0041102
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
SUKHVATIIANWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
229
|
HARAI
|
MP-36-002-033-002/129-A
(PALANI)
|
1736002033NRG23191120221032667
|
20/11/2022
|
Fulmati parteti
|
1736002033WL100868
|
Fulmati parteti
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
Fulmatiparteti
|
(000000)
|
|
230
|
HARAI
|
MP-36-002-033-002/177
(PALANI)
|
1736002033NRG23191120221032677
|
20/11/2022
|
ASALWATI
|
1736002033WL100868
|
ASALWATI
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
ASALWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
231
|
HARAI
|
MP-36-002-033-001/2-A
(PALANI)
|
1736002033NRG23191120221032016
|
20/11/2022
|
SANMAN
|
1736002033WL100775
|
SANMAN
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
SANMAN
|
(000000)
|
|
232
|
HARAI
|
MP-36-002-033-001/28-D
(PALANI)
|
1736002033NRG23191120221032030
|
20/11/2022
|
ANITA INWATI
|
1736002033WL100775
|
ANITA INWATI
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
ANITAINWATI
|
(000000)
|
|
233
|
HARAI
|
MP-36-002-033-001/6-A
(PALANI)
|
1736002033NRG23191120221032055
|
20/11/2022
|
Dinesh invati
|
1736002033WL100775
|
Dinesh invati
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
Dineshinvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
234
|
HARAI
|
MP-36-002-018-003/256
(BICHHUA)
|
1736002018NRG23191120221032952
|
20/11/2022
|
lakhan
|
1736002018WL100920
|
lakhan
|
00697
|
BKID0MG8011
|
760
|
760
|
Processed
|
25/11/2022
|
|
387684968
|
|
lakhan
|
(000000)
|
|
235
|
HARAI
|
MP-36-002-018-003/274
(BICHHUA)
|
1736002018NRG23191120221032954
|
20/11/2022
|
PHULJHAR
|
1736002018WL100920
|
PHULJHAR
|
00697
|
BKID0MG8011
|
760
|
760
|
Processed
|
25/11/2022
|
|
387684968
|
|
PHULJHAR
|
(000000)
|
|
236
|
HARAI
|
MP-36-002-018-003/282
(BICHHUA)
|
1736002018NRG23191120221032955
|
20/11/2022
|
Akalsa Batti
|
1736002018WL100920
|
Akalsa Batti
|
00697
|
BKID0MG8011
|
760
|
760
|
Processed
|
25/11/2022
|
|
387684968
|
|
AkalsaBatti
|
(000000)
|
|
237
|
HARAI
|
MP-36-002-022-002/100
(CHURISAJAWA)
|
1736002022NRG23201120221033890
|
20/11/2022
|
Unatree bai Uikey
|
1736002022WL101060
|
Unatree bai Uikey
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
UnatreebaiUikey
|
(000000)
|
|
238
|
HARAI
|
MP-36-002-022-002/102
(CHURISAJAWA)
|
1736002022NRG23201120221033891
|
20/11/2022
|
munuram
|
1736002022WL101060
|
munuram
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
munuram
|
(000000)
|
|
239
|
HARAI
|
MP-36-002-022-002/241
(CHURISAJAWA)
|
1736002022NRG23201120221033900
|
20/11/2022
|
Srilal
|
1736002022WL101060
|
Srilal
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Srilal
|
(000000)
|
|
240
|
HARAI
|
MP-36-002-022-002/247-B
(CHURISAJAWA)
|
1736002022NRG23201120221033901
|
20/11/2022
|
jalman
|
1736002022WL101060
|
jalman
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
jalman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
241
|
HARAI
|
MP-36-002-047-001/101
(SATHIYA)
|
1736002048NRG23201120221035236
|
20/11/2022
|
Darshan
|
1736002048WL101238
|
Darshan
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
25/11/2022
|
|
387684968
|
|
Darshan
|
(000000)
|
|
242
|
HARAI
|
MP-36-002-047-001/35
(SATHIYA)
|
1736002048NRG23171120221024862
|
20/11/2022
|
SIKKU
|
1736002048WL099443
|
SIKKU
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
SIKKU
|
(000000)
|
|
243
|
HARAI
|
MP-36-002-047-001/46
(SATHIYA)
|
1736002048NRG23171120221024887
|
20/11/2022
|
Dujju
|
1736002048WL099451
|
Dujju
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Dujju
|
(000000)
|
|
244
|
HARAI
|
MP-36-002-047-001/55
(SATHIYA)
|
1736002048NRG23191120221032767
|
20/11/2022
|
Khichro
|
1736002048WL100877
|
Khichro
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Khichro
|
(000000)
|
|
245
|
HARAI
|
MP-36-002-047-001/55
(SATHIYA)
|
1736002048NRG23191120221032768
|
20/11/2022
|
khichro bai
|
1736002048WL100877
|
khichro bai
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
khichrobai
|
(000000)
|
|
246
|
HARAI
|
MP-36-002-047-001/59
(SATHIYA)
|
1736002048NRG23171120221024888
|
20/11/2022
|
Radhiya
|
1736002048WL099452
|
Radhiya
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Radhiya
|
(000000)
|
|
247
|
HARAI
|
MP-36-002-047-001/69
(SATHIYA)
|
1736002048NRG23191120221032777
|
20/11/2022
|
chamru
|
1736002048WL100882
|
chamru
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
chamru
|
(000000)
|
|
248
|
HARAI
|
MP-36-002-047-001/72
(SATHIYA)
|
1736002048NRG23171120221024867
|
20/11/2022
|
RAMKALI
|
1736002048WL099446
|
RAMKALI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAMKALI
|
(000000)
|
|
249
|
HARAI
|
MP-36-002-048-001/137-A
(SEJAWADA)
|
1736002048NRG23201120221035233
|
20/11/2022
|
birajkumari
|
1736002048WL101237
|
birajkumari
|
00697
|
BKID0MG8016
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
birajkumari
|
(000000)
|
|
250
|
HARAI
|
MP-36-002-048-001/137-A
(SEJAWADA)
|
1736002048NRG23201120221035232
|
20/11/2022
|
shanlal
|
1736002048WL101237
|
shanlal
|
00697
|
BKID0MG8016
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
shanlal
|
(000000)
|
|
251
|
HARAI
|
MP-36-002-048-001/222
(SEJAWADA)
|
1736002048NRG23191120221032786
|
20/11/2022
|
shriram
|
1736002048WL100886
|
shriram
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
shriram
|
(000000)
|
|
252
|
HARAI
|
MP-36-002-048-001/275
(SEJAWADA)
|
1736002048NRG23191120221032773
|
20/11/2022
|
MITHIYA
|
1736002048WL100880
|
MITHIYA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
MITHIYA
|
(000000)
|
|
253
|
HARAI
|
MP-36-002-048-001/278
(SEJAWADA)
|
1736002048NRG23201120221035210
|
20/11/2022
|
Halko bai
|
1736002048WL101235
|
Halko bai
|
00697
|
BKID0MG8016
|
1212
|
1212
|
Processed
|
25/11/2022
|
|
387684968
|
|
Halkobai
|
(000000)
|
|
254
|
HARAI
|
MP-36-002-048-001/295
(SEJAWADA)
|
1736002048NRG23191120221032782
|
20/11/2022
|
GYASLAL
|
1736002048WL100884
|
GYASLAL
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
GYASLAL
|
(000000)
|
|
255
|
HARAI
|
MP-36-002-048-001/295
(SEJAWADA)
|
1736002048NRG23191120221032781
|
20/11/2022
|
Gyaslal
|
1736002048WL100884
|
Gyaslal
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Gyaslal
|
(000000)
|
|
256
|
HARAI
|
MP-36-002-048-001/303
(SEJAWADA)
|
1736002048NRG23171120221024886
|
20/11/2022
|
DASIYA BAI
|
1736002048WL099450
|
DASIYA BAI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
DASIYABAI
|
(000000)
|
|
257
|
HARAI
|
MP-36-002-048-001/303
(SEJAWADA)
|
1736002048NRG23171120221024885
|
20/11/2022
|
Raghman
|
1736002048WL099450
|
Raghman
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Raghman
|
(000000)
|
|
258
|
HARAI
|
MP-36-002-048-001/357
(SEJAWADA)
|
1736002048NRG23191120221032787
|
20/11/2022
|
Ranu
|
1736002048WL100887
|
Ranu
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Ranu
|
(000000)
|
|
259
|
HARAI
|
MP-36-002-048-001/382
(SEJAWADA)
|
1736002048NRG23191120221032778
|
20/11/2022
|
Sanko
|
1736002048WL100883
|
Sanko
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
Sanko
|
(000000)
|
|
260
|
HARAI
|
MP-36-002-048-001/392-A
(SEJAWADA)
|
1736002048NRG23191120221032775
|
20/11/2022
|
MOHAN
|
1736002048WL100881
|
MOHAN
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
MOHAN
|
(000000)
|
|
261
|
HARAI
|
MP-36-002-054-001/102-C
(JILEHARI)
|
1736002054NRG23191120221031214
|
20/11/2022
|
LESHKUMARI
|
1736002054WL100595
|
LESHKUMARI
|
00697
|
BKID0MG8016
|
204
|
204
|
Processed
|
25/11/2022
|
|
387684968
|
|
LESHKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24444
|
24444
|
|
|
|
|
|
|
|
|
262
|
HARAI
|
MP-36-002-007-003/209
(BUDDEINA BHAUND)
|
1736002007NRG23201120221033927
|
20/11/2022
|
SUNDAR
|
1736002007WL101064
|
SUNDAR
|
00697
|
BKID0MG8033
|
408
|
408
|
Processed
|
25/11/2022
|
|
387684968
|
|
SUNDAR
|
(000000)
|
|
263
|
HARAI
|
MP-36-002-007-003/209
(BUDDEINA BHAUND)
|
1736002007NRG23201120221033926
|
20/11/2022
|
SUNDAR
|
1736002007WL101064
|
SUNDAR
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
SUNDAR
|
(000000)
|
|
264
|
HARAI
|
MP-36-002-007-006/296
(BUDDEINA BHAUND)
|
1736002007NRG23201120221033925
|
20/11/2022
|
BHUGIYABAI
|
1736002007WL101063
|
BHUGIYABAI
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
BHUGIYABAI
|
(000000)
|
|
265
|
HARAI
|
MP-36-002-013-003/184-A
(MEHDA)
|
1736002013NRG23191120221031417
|
20/11/2022
|
RAJKUMARI
|
1736002013WL100655
|
RAJKUMARI
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
25/11/2022
|
|
387684968
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
266
|
HARAI
|
MP-36-002-033-001/10
(PALANI)
|
1736002033NRG23191120221032001
|
20/11/2022
|
GAYAPERSAD
|
1736002033WL100775
|
GAYAPERSAD
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
GAYAPERSAD
|
(000000)
|
|
267
|
HARAI
|
MP-36-002-033-001/10
(PALANI)
|
1736002033NRG23191120221032002
|
20/11/2022
|
KERSNABAI
|
1736002033WL100775
|
KERSNABAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
KERSNABAI
|
(000000)
|
|
268
|
HARAI
|
MP-36-002-033-001/42-B
(PALANI)
|
1736002033NRG23191120221032047
|
20/11/2022
|
CHANDRALAL MARKAM
|
1736002033WL100775
|
CHANDRALAL MARKAM
|
00697
|
BKID0NAMRGB
|
201
|
201
|
Processed
|
25/11/2022
|
|
387684968
|
|
CHANDRALALMARKAM
|
(000000)
|
|
269
|
HARAI
|
MP-36-002-033-002/184
(PALANI)
|
1736002033NRG23191120221032679
|
20/11/2022
|
SHRIGOPAL
|
1736002033WL100868
|
SHRIGOPAL
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
SHRIGOPAL
|
(000000)
|
|
270
|
HARAI
|
MP-36-002-033-002/210-C
(PALANI)
|
1736002033NRG23191120221032686
|
20/11/2022
|
MANKALI
|
1736002033WL100868
|
MANKALI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
25/11/2022
|
|
387684968
|
|
MANKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306670
|
306670
|
|
|
|
|
|
|
|