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-36-002-020-002/194-A (ACHARKUNDH)
|
1736002020NRG23220920220835824
|
25/09/2022
|
Atmaram Marskole
|
1736002020WL073912
|
Atmaram Marskole
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
AtmaramMarskole
|
(000000)
|
2
|
HARAI
|
MP-36-002-022-002/252 (CHURISAJAWA)
|
1736002022NRG23250920220843617
|
25/09/2022
|
Kamlesh
|
1736002022WL075032
|
Kamlesh
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-044-001/114 (AHARWADA)
|
1736002044NRG23230920220839355
|
25/09/2022
|
PANCHVATI DHURVEY
|
1736002044WL074383
|
PANCHVATI DHURVEY
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
PANCHVATIDHURVEY
|
(000000)
|
4
|
HARAI
|
MP-36-002-044-001/76 (AHARWADA)
|
1736002044NRG23230920220839470
|
25/09/2022
|
HEERO BAI
|
1736002044WL074383
|
HEERO BAI
|
00045
|
BARB0SEONIX
|
965
|
965
|
Processed
|
05/10/2022
|
|
416363069
|
|
HEEROBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
5
|
HARAI
|
MP-36-002-066-002/167 (KARER)
|
1736002066NRG23230920220838433
|
25/09/2022
|
mahesh kumar
|
1736002066WL074337
|
mahesh kumar
|
00089
|
CBIN0280724
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
maheshkumar
|
(000000)
|
6
|
HARAI
|
MP-36-002-066-002/244 (KARER)
|
1736002066NRG23230920220838470
|
25/09/2022
|
chhindo bai
|
1736002066WL074337
|
chhindo bai
|
00089
|
CBIN0280724
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
chhindobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
7
|
HARAI
|
MP-36-002-044-001/5 (AHARWADA)
|
1736002044NRG23230920220839455
|
25/09/2022
|
Manju kavreti
|
1736002044WL074383
|
Manju kavreti
|
00089
|
CBIN0280751
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Manjukavreti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
8
|
HARAI
|
MP-36-002-010-003/95 (GHOGHRI)
|
1736002010NRG23240920220842136
|
25/09/2022
|
manish kumar
|
1736002010WL074756
|
manish kumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
manishkumar
|
(000000)
|
9
|
HARAI
|
MP-36-002-011-003/203-A (TENDINI)
|
1736002000NRG23240920220841624
|
25/09/2022
|
Suryabhan Markam
|
1736002WL074702
|
Suryabhan Markam
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
SuryabhanMarkam
|
(000000)
|
10
|
HARAI
|
MP-36-002-011-003/238-A (TENDINI)
|
1736002000NRG23240920220841625
|
25/09/2022
|
MANOJ uiKEY
|
1736002WL074702
|
MANOJ uiKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
MANOJuiKEY
|
(000000)
|
11
|
HARAI
|
MP-36-002-012-002/132-B (TENDUKHEDA)
|
1736002012NRG23230920220839188
|
25/09/2022
|
LAXMAN
|
1736002012WL074374
|
LAXMAN
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363069
|
|
LAXMAN
|
(000000)
|
12
|
HARAI
|
MP-36-002-012-002/134 (TENDUKHEDA)
|
1736002012NRG23230920220839191
|
25/09/2022
|
ranbati bai
|
1736002012WL074374
|
ranbati bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363069
|
|
ranbatibai
|
(000000)
|
13
|
HARAI
|
MP-36-002-012-002/139-A (TENDUKHEDA)
|
1736002012NRG23230920220839193
|
25/09/2022
|
KALA BAI
|
1736002012WL074374
|
KALA BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363069
|
|
KALABAI
|
(000000)
|
14
|
HARAI
|
MP-36-002-012-002/143 (TENDUKHEDA)
|
1736002012NRG23230920220839334
|
25/09/2022
|
Rahul yahke
|
1736002012WL074382
|
Rahul yahke
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Rahulyahke
|
(000000)
|
15
|
HARAI
|
MP-36-002-012-002/150 (TENDUKHEDA)
|
1736002012NRG23230920220839198
|
25/09/2022
|
nimiya
|
1736002012WL074374
|
nimiya
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363069
|
|
nimiya
|
(000000)
|
16
|
HARAI
|
MP-36-002-012-002/155-A (TENDUKHEDA)
|
1736002012NRG23230920220839337
|
25/09/2022
|
RAMVATI
|
1736002012WL074382
|
RAMVATI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMVATI
|
(000000)
|
17
|
HARAI
|
MP-36-002-012-002/163 (TENDUKHEDA)
|
1736002012NRG23230920220839339
|
25/09/2022
|
ANJANI KUMRE
|
1736002012WL074382
|
ANJANI KUMRE
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
ANJANIKUMRE
|
(000000)
|
18
|
HARAI
|
MP-36-002-012-002/82 (TENDUKHEDA)
|
1736002012NRG23230920220839207
|
25/09/2022
|
RAJKUMAR
|
1736002012WL074374
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
416363069
|
Account closed
|
|
|
19
|
HARAI
|
MP-36-002-012-002/82 (TENDUKHEDA)
|
1736002012NRG23230920220839206
|
25/09/2022
|
SIMMU
|
1736002012WL074374
|
SIMMU
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363069
|
|
SIMMU
|
(000000)
|
20
|
HARAI
|
MP-36-002-012-002/94 (TENDUKHEDA)
|
1736002012NRG23230920220839344
|
25/09/2022
|
brajesh saryam
|
1736002012WL074382
|
brajesh saryam
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
brajeshsaryam
|
(000000)
|
21
|
HARAI
|
MP-36-002-012-003/181 (TENDUKHEDA)
|
1736002012NRG23230920220839214
|
25/09/2022
|
raghuveer
|
1736002012WL074375
|
raghuveer
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
raghuveer
|
(000000)
|
22
|
HARAI
|
MP-36-002-012-003/205 (TENDUKHEDA)
|
1736002012NRG23230920220839212
|
25/09/2022
|
dujiya bai
|
1736002012WL074374
|
dujiya bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363069
|
|
dujiyabai
|
(000000)
|
23
|
HARAI
|
MP-36-002-012-003/219-B (TENDUKHEDA)
|
1736002012NRG23230920220839217
|
25/09/2022
|
dayal
|
1736002012WL074375
|
dayal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
dayal
|
(000000)
|
24
|
HARAI
|
MP-36-002-012-003/222-B (TENDUKHEDA)
|
1736002012NRG23230920220839220
|
25/09/2022
|
Bhagwandas uikey
|
1736002012WL074375
|
Bhagwandas uikey
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
05/10/2022
|
|
416363069
|
|
Bhagwandasuikey
|
(000000)
|
25
|
HARAI
|
MP-36-002-012-003/246-A (TENDUKHEDA)
|
1736002012NRG23230920220839224
|
25/09/2022
|
geeta bai
|
1736002012WL074375
|
geeta bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
geetabai
|
(000000)
|
26
|
HARAI
|
MP-36-002-016-004/287-B (DEORI)
|
1736002016NRG23230920220836266
|
25/09/2022
|
LALIT
|
1736002016WL073989
|
LALIT
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
LALIT
|
(000000)
|
27
|
HARAI
|
MP-36-002-016-004/308-A (DEORI)
|
1736002016NRG23230920220836270
|
25/09/2022
|
CHHOTI BAI DHURVE
|
1736002016WL073989
|
CHHOTI BAI DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
CHHOTIBAIDHURVE
|
(000000)
|
28
|
HARAI
|
MP-36-002-016-004/309-A (DEORI)
|
1736002016NRG23230920220836272
|
25/09/2022
|
MUKESH
|
1736002016WL073989
|
MUKESH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
MUKESH
|
(000000)
|
29
|
HARAI
|
MP-36-002-016-004/312-B (DEORI)
|
1736002016NRG23230920220836274
|
25/09/2022
|
PRAKASH
|
1736002016WL073989
|
PRAKASH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
PRAKASH
|
(000000)
|
30
|
HARAI
|
MP-36-002-016-004/316-A (DEORI)
|
1736002016NRG23230920220836278
|
25/09/2022
|
RAVIKUMAR DHURVE
|
1736002016WL073989
|
RAVIKUMAR DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAVIKUMARDHURVE
|
(000000)
|
31
|
HARAI
|
MP-36-002-016-004/328-B (DEORI)
|
1736002016NRG23230920220836292
|
25/09/2022
|
TILAGVATI
|
1736002016WL073989
|
TILAGVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
TILAGVATI
|
(000000)
|
32
|
HARAI
|
MP-36-002-016-004/331-A (DEORI)
|
1736002016NRG23230920220836294
|
25/09/2022
|
KRASNA
|
1736002016WL073989
|
KRASNA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
KRASNA
|
(000000)
|
33
|
HARAI
|
MP-36-002-020-002/181 (ACHARKUNDH)
|
1736002020NRG23220920220835814
|
25/09/2022
|
MISS MEENA SINGOTIYA
|
1736002020WL073912
|
MISS MEENA SINGOTIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
MISSMEENASINGOTIYA
|
(000000)
|
34
|
HARAI
|
MP-36-002-022-002/104 (CHURISAJAWA)
|
1736002022NRG23250920220843754
|
25/09/2022
|
geeta
|
1736002022WL075045
|
geeta
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
geeta
|
(000000)
|
35
|
HARAI
|
MP-36-002-022-002/104 (CHURISAJAWA)
|
1736002022NRG23250920220843753
|
25/09/2022
|
Sunil
|
1736002022WL075045
|
Sunil
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sunil
|
(000000)
|
36
|
HARAI
|
MP-36-002-022-002/107 (CHURISAJAWA)
|
1736002022NRG23250920220843755
|
25/09/2022
|
sukal
|
1736002022WL075045
|
sukal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
sukal
|
(000000)
|
37
|
HARAI
|
MP-36-002-022-002/118-B (CHURISAJAWA)
|
1736002022NRG23250920220843607
|
25/09/2022
|
Rajesh Bhalavi
|
1736002022WL075031
|
Rajesh Bhalavi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
RajeshBhalavi
|
(000000)
|
38
|
HARAI
|
MP-36-002-022-002/171 (CHURISAJAWA)
|
1736002022NRG23250920220843612
|
25/09/2022
|
barelal
|
1736002022WL075032
|
barelal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
barelal
|
(000000)
|
39
|
HARAI
|
MP-36-002-022-002/171-A (CHURISAJAWA)
|
1736002022NRG23250920220843614
|
25/09/2022
|
Manoj
|
1736002022WL075032
|
Manoj
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Manoj
|
(000000)
|
40
|
HARAI
|
MP-36-002-022-002/225 (CHURISAJAWA)
|
1736002022NRG23250920220843609
|
25/09/2022
|
ghansiyam
|
1736002022WL075031
|
ghansiyam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
ghansiyam
|
(000000)
|
41
|
HARAI
|
MP-36-002-022-002/225 (CHURISAJAWA)
|
1736002022NRG23250920220843610
|
25/09/2022
|
sonvati
|
1736002022WL075031
|
sonvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
sonvati
|
(000000)
|
42
|
HARAI
|
MP-36-002-022-002/227-B (CHURISAJAWA)
|
1736002022NRG23250920220843611
|
25/09/2022
|
Chandarsekhar
|
1736002022WL075031
|
Chandarsekhar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Chandarsekhar
|
(000000)
|
43
|
HARAI
|
MP-36-002-029-001/114 (JHIRNA)
|
1736002029NRG23230920220836201
|
25/09/2022
|
sunita
|
1736002029WL073978
|
sunita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
sunita
|
(000000)
|
44
|
HARAI
|
MP-36-002-029-001/211 (JHIRNA)
|
1736002029NRG23230920220836206
|
25/09/2022
|
champa
|
1736002029WL073978
|
champa
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
champa
|
(000000)
|
45
|
HARAI
|
MP-36-002-029-002/307 (JHIRNA)
|
1736002029NRG23230920220836210
|
25/09/2022
|
Sukhlal
|
1736002029WL073979
|
Sukhlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sukhlal
|
(000000)
|
46
|
HARAI
|
MP-36-002-029-002/307-A (JHIRNA)
|
1736002029NRG23230920220836218
|
25/09/2022
|
Rajkumar
|
1736002029WL073980
|
Rajkumar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Rajkumar
|
(000000)
|
47
|
HARAI
|
MP-36-002-029-002/307-A (JHIRNA)
|
1736002029NRG23230920220836219
|
25/09/2022
|
rosni
|
1736002029WL073980
|
rosni
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
05/10/2022
|
|
416363069
|
|
rosni
|
(000000)
|
48
|
HARAI
|
MP-36-002-029-002/326 (JHIRNA)
|
1736002029NRG23230920220836232
|
25/09/2022
|
mantlal
|
1736002029WL073981
|
mantlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
mantlal
|
(000000)
|
49
|
HARAI
|
MP-36-002-029-002/327 (JHIRNA)
|
1736002029NRG23230920220836221
|
25/09/2022
|
Ganesh
|
1736002029WL073980
|
Ganesh
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Ganesh
|
(000000)
|
50
|
HARAI
|
MP-36-002-029-002/327 (JHIRNA)
|
1736002029NRG23230920220836222
|
25/09/2022
|
Ram bati
|
1736002029WL073980
|
Ram bati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Rambati
|
(000000)
|
51
|
HARAI
|
MP-36-002-029-002/340 (JHIRNA)
|
1736002029NRG23230920220836215
|
25/09/2022
|
Kudiya
|
1736002029WL073979
|
Kudiya
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Kudiya
|
(000000)
|
52
|
HARAI
|
MP-36-002-029-002/354 (JHIRNA)
|
1736002029NRG23230920220836223
|
25/09/2022
|
sreeman
|
1736002029WL073980
|
sreeman
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
sreeman
|
(000000)
|
53
|
HARAI
|
MP-36-002-029-002/379 (JHIRNA)
|
1736002029NRG23230920220836235
|
25/09/2022
|
rangensa
|
1736002029WL073981
|
rangensa
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
rangensa
|
(000000)
|
54
|
HARAI
|
MP-36-002-029-002/407 (JHIRNA)
|
1736002029NRG23230920220836217
|
25/09/2022
|
mangelbati
|
1736002029WL073979
|
mangelbati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
mangelbati
|
(000000)
|
55
|
HARAI
|
MP-36-002-033-002/195 (PALANI)
|
1736002035NRG23240920220842094
|
25/09/2022
|
RAMWATI NAGWANSHI
|
1736002035WL074743
|
RAMWATI NAGWANSHI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMWATINAGWANSHI
|
(000000)
|
56
|
HARAI
|
MP-36-002-034-002/109 (TINSAI)
|
1736002034NRG23230920220839662
|
25/09/2022
|
GHUDANLAL
|
1736002034WL074400
|
GHUDANLAL
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/10/2022
|
|
416363069
|
|
GHUDANLAL
|
(000000)
|
57
|
HARAI
|
MP-36-002-034-002/114-A (TINSAI)
|
1736002034NRG23230920220839670
|
25/09/2022
|
Rajkumar Saryam
|
1736002034WL074400
|
Rajkumar Saryam
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
RajkumarSaryam
|
(000000)
|
58
|
HARAI
|
MP-36-002-034-002/114-A (TINSAI)
|
1736002034NRG23230920220839671
|
25/09/2022
|
Savkita
|
1736002034WL074400
|
Savkita
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
Savkita
|
(000000)
|
59
|
HARAI
|
MP-36-002-034-002/118-B (TINSAI)
|
1736002034NRG23230920220839674
|
25/09/2022
|
PREMLAL GAJJAM
|
1736002034WL074400
|
PREMLAL GAJJAM
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
PREMLALGAJJAM
|
(000000)
|
60
|
HARAI
|
MP-36-002-034-002/123 (TINSAI)
|
1736002034NRG23230920220839681
|
25/09/2022
|
Samansa
|
1736002034WL074400
|
Samansa
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/10/2022
|
|
416363069
|
|
Samansa
|
(000000)
|
61
|
HARAI
|
MP-36-002-034-002/125 (TINSAI)
|
1736002034NRG23230920220839682
|
25/09/2022
|
CHAITLAL
|
1736002034WL074400
|
CHAITLAL
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
CHAITLAL
|
(000000)
|
62
|
HARAI
|
MP-36-002-034-002/129 (TINSAI)
|
1736002034NRG23230920220839685
|
25/09/2022
|
DEVLAL
|
1736002034WL074400
|
DEVLAL
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
DEVLAL
|
(000000)
|
63
|
HARAI
|
MP-36-002-034-002/130-A (TINSAI)
|
1736002034NRG23230920220839687
|
25/09/2022
|
BEERBAL
|
1736002034WL074400
|
BEERBAL
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/10/2022
|
|
416363069
|
|
BEERBAL
|
(000000)
|
64
|
HARAI
|
MP-36-002-034-002/131 (TINSAI)
|
1736002034NRG23230920220839688
|
25/09/2022
|
ANKAR
|
1736002034WL074400
|
ANKAR
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
ANKAR
|
(000000)
|
65
|
HARAI
|
MP-36-002-034-002/132 (TINSAI)
|
1736002034NRG23230920220839690
|
25/09/2022
|
SANKARIYA
|
1736002034WL074400
|
SANKARIYA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
SANKARIYA
|
(000000)
|
66
|
HARAI
|
MP-36-002-034-002/132 (TINSAI)
|
1736002034NRG23230920220839689
|
25/09/2022
|
SURAJ
|
1736002034WL074400
|
SURAJ
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
SURAJ
|
(000000)
|
67
|
HARAI
|
MP-36-002-034-002/138 (TINSAI)
|
1736002034NRG23230920220839696
|
25/09/2022
|
Sikanvati
|
1736002034WL074400
|
Sikanvati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sikanvati
|
(000000)
|
68
|
HARAI
|
MP-36-002-034-002/139-A (TINSAI)
|
1736002034NRG23230920220839698
|
25/09/2022
|
TARA BAI
|
1736002034WL074400
|
TARA BAI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/10/2022
|
|
416363069
|
|
TARABAI
|
(000000)
|
69
|
HARAI
|
MP-36-002-034-002/145 (TINSAI)
|
1736002034NRG23230920220839705
|
25/09/2022
|
VISHRAM UIKEY
|
1736002034WL074400
|
VISHRAM UIKEY
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/10/2022
|
|
416363069
|
|
VISHRAMUIKEY
|
(000000)
|
70
|
HARAI
|
MP-36-002-034-002/146-B (TINSAI)
|
1736002034NRG23230920220839706
|
25/09/2022
|
Bhaglal Uikey
|
1736002034WL074400
|
Bhaglal Uikey
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/10/2022
|
|
416363069
|
|
BhaglalUikey
|
(000000)
|
71
|
HARAI
|
MP-36-002-034-002/154-A (TINSAI)
|
1736002034NRG23230920220839713
|
25/09/2022
|
MANGALAWATI
|
1736002034WL074400
|
MANGALAWATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
MANGALAWATI
|
(000000)
|
72
|
HARAI
|
MP-36-002-034-002/154-A (TINSAI)
|
1736002034NRG23230920220839714
|
25/09/2022
|
MANGLAWATIPARTETI
|
1736002034WL074400
|
MANGLAWATIPARTETI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
MANGLAWATIPARTETI
|
(000000)
|
73
|
HARAI
|
MP-36-002-034-002/155 (TINSAI)
|
1736002034NRG23230920220839715
|
25/09/2022
|
Jamanlal Uikey
|
1736002034WL074400
|
Jamanlal Uikey
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/10/2022
|
|
416363069
|
|
JamanlalUikey
|
(000000)
|
74
|
HARAI
|
MP-36-002-034-002/160-A (TINSAI)
|
1736002034NRG23230920220839718
|
25/09/2022
|
SHEWLAL
|
1736002034WL074400
|
SHEWLAL
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
SHEWLAL
|
(000000)
|
75
|
HARAI
|
MP-36-002-034-002/162-C (TINSAI)
|
1736002034NRG23230920220839722
|
25/09/2022
|
DEVCHAND UIKEY
|
1736002034WL074400
|
DEVCHAND UIKEY
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
05/10/2022
|
|
416363069
|
|
DEVCHANDUIKEY
|
(000000)
|
76
|
HARAI
|
MP-36-002-034-002/165 (TINSAI)
|
1736002034NRG23230920220839724
|
25/09/2022
|
JAGMAN PARTETI
|
1736002034WL074400
|
JAGMAN PARTETI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
JAGMANPARTETI
|
(000000)
|
77
|
HARAI
|
MP-36-002-034-002/168-A (TINSAI)
|
1736002034NRG23230920220839725
|
25/09/2022
|
Bhaglal
|
1736002034WL074400
|
Bhaglal
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/10/2022
|
|
416363069
|
|
Bhaglal
|
(000000)
|
78
|
HARAI
|
MP-36-002-034-002/168-A (TINSAI)
|
1736002034NRG23230920220839726
|
25/09/2022
|
SUMANTRA
|
1736002034WL074400
|
SUMANTRA
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUMANTRA
|
(000000)
|
79
|
HARAI
|
MP-36-002-034-002/168-B (TINSAI)
|
1736002034NRG23230920220839727
|
25/09/2022
|
BHAGCHAND
|
1736002034WL074400
|
BHAGCHAND
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/10/2022
|
|
416363069
|
|
BHAGCHAND
|
(000000)
|
80
|
HARAI
|
MP-36-002-034-002/168-B (TINSAI)
|
1736002034NRG23230920220839728
|
25/09/2022
|
KAVITA
|
1736002034WL074400
|
KAVITA
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/10/2022
|
|
416363069
|
|
KAVITA
|
(000000)
|
81
|
HARAI
|
MP-36-002-034-002/170 (TINSAI)
|
1736002034NRG23230920220839729
|
25/09/2022
|
GULMAN
|
1736002034WL074400
|
GULMAN
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/10/2022
|
|
416363069
|
|
GULMAN
|
(000000)
|
82
|
HARAI
|
MP-36-002-034-002/173 (TINSAI)
|
1736002034NRG23230920220839731
|
25/09/2022
|
RAJWATI
|
1736002034WL074400
|
RAJWATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAJWATI
|
(000000)
|
83
|
HARAI
|
MP-36-002-034-002/179 (TINSAI)
|
1736002034NRG23230920220839741
|
25/09/2022
|
POONARAM UIKEY
|
1736002034WL074400
|
POONARAM UIKEY
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
POONARAMUIKEY
|
(000000)
|
84
|
HARAI
|
MP-36-002-034-003/1202 (TINSAI)
|
1736002034NRG23250920220843398
|
25/09/2022
|
RAJKUMARI yadav
|
1736002034WL074999
|
RAJKUMARI yadav
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAJKUMARIyadav
|
(000000)
|
85
|
HARAI
|
MP-36-002-034-003/216 (TINSAI)
|
1736002034NRG23250920220843408
|
25/09/2022
|
PREMSHAH ENWATI
|
1736002034WL074999
|
PREMSHAH ENWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
PREMSHAHENWATI
|
(000000)
|
86
|
HARAI
|
MP-36-002-034-003/224-A (TINSAI)
|
1736002034NRG23250920220843415
|
25/09/2022
|
BHOLAPRASAD ERPACHE
|
1736002034WL074999
|
BHOLAPRASAD ERPACHE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
BHOLAPRASADERPACHE
|
(000000)
|
87
|
HARAI
|
MP-36-002-034-003/231-A (TINSAI)
|
1736002034NRG23250920220843422
|
25/09/2022
|
RAJKUMARI
|
1736002034WL074999
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAJKUMARI
|
(000000)
|
88
|
HARAI
|
MP-36-002-034-003/231-B (TINSAI)
|
1736002034NRG23250920220843423
|
25/09/2022
|
DINESH
|
1736002034WL074999
|
DINESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
DINESH
|
(000000)
|
89
|
HARAI
|
MP-36-002-034-003/231-B (TINSAI)
|
1736002034NRG23250920220843424
|
25/09/2022
|
MANJO BAI
|
1736002034WL074999
|
MANJO BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
MANJOBAI
|
(000000)
|
90
|
HARAI
|
MP-36-002-034-003/240 (TINSAI)
|
1736002034NRG23250920220843431
|
25/09/2022
|
RAMDAYAL
|
1736002034WL074999
|
RAMDAYAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMDAYAL
|
(000000)
|
91
|
HARAI
|
MP-36-002-034-003/241-A (TINSAI)
|
1736002034NRG23250920220843433
|
25/09/2022
|
RADHESYAM YADAV
|
1736002034WL074999
|
RADHESYAM YADAV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
RADHESYAMYADAV
|
(000000)
|
92
|
HARAI
|
MP-36-002-034-003/241-A (TINSAI)
|
1736002034NRG23250920220843434
|
25/09/2022
|
SHRIWATI YADAV
|
1736002034WL074999
|
SHRIWATI YADAV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
SHRIWATIYADAV
|
(000000)
|
93
|
HARAI
|
MP-36-002-034-003/243-A (TINSAI)
|
1736002034NRG23250920220843436
|
25/09/2022
|
DURGESH KAHAR
|
1736002034WL074999
|
DURGESH KAHAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
DURGESHKAHAR
|
(000000)
|
94
|
HARAI
|
MP-36-002-034-003/246 (TINSAI)
|
1736002034NRG23250920220843438
|
25/09/2022
|
RAJENAR KAHAR
|
1736002034WL074999
|
RAJENAR KAHAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAJENARKAHAR
|
(000000)
|
95
|
HARAI
|
MP-36-002-034-003/247 (TINSAI)
|
1736002034NRG23250920220843441
|
25/09/2022
|
FIRTUA
|
1736002034WL074999
|
FIRTUA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
FIRTUA
|
(000000)
|
96
|
HARAI
|
MP-36-002-034-003/248 (TINSAI)
|
1736002034NRG23250920220843449
|
25/09/2022
|
CHOTELAL
|
1736002034WL074999
|
CHOTELAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
CHOTELAL
|
(000000)
|
97
|
HARAI
|
MP-36-002-034-003/250 (TINSAI)
|
1736002034NRG23250920220843451
|
25/09/2022
|
Dabbal Yadav
|
1736002034WL074999
|
Dabbal Yadav
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
DabbalYadav
|
(000000)
|
98
|
HARAI
|
MP-36-002-034-003/259 (TINSAI)
|
1736002034NRG23250920220843457
|
25/09/2022
|
BALMAN
|
1736002034WL074999
|
BALMAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
BALMAN
|
(000000)
|
99
|
HARAI
|
MP-36-002-034-003/259 (TINSAI)
|
1736002034NRG23250920220843458
|
25/09/2022
|
KAMALWATI
|
1736002034WL074999
|
KAMALWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
KAMALWATI
|
(000000)
|
100
|
HARAI
|
MP-36-002-034-003/260 (TINSAI)
|
1736002034NRG23250920220843459
|
25/09/2022
|
HARISING
|
1736002034WL074999
|
HARISING
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
HARISING
|
(000000)
|
101
|
HARAI
|
MP-36-002-034-003/268-A (TINSAI)
|
1736002034NRG23250920220843468
|
25/09/2022
|
Jheena dhurve
|
1736002034WL074999
|
Jheena dhurve
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
Jheenadhurve
|
(000000)
|
102
|
HARAI
|
MP-36-002-034-003/268-A (TINSAI)
|
1736002034NRG23250920220843467
|
25/09/2022
|
RAJESH UIKEY
|
1736002034WL074999
|
RAJESH UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAJESHUIKEY
|
(000000)
|
103
|
HARAI
|
MP-36-002-034-003/269 (TINSAI)
|
1736002034NRG23250920220843469
|
25/09/2022
|
MAHILAL PARTETI
|
1736002034WL074999
|
MAHILAL PARTETI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
MAHILALPARTETI
|
(000000)
|
104
|
HARAI
|
MP-36-002-034-003/271 (TINSAI)
|
1736002034NRG23250920220843472
|
25/09/2022
|
RATO BAI
|
1736002034WL074999
|
RATO BAI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/10/2022
|
|
416363069
|
|
RATOBAI
|
(000000)
|
105
|
HARAI
|
MP-36-002-034-003/277 (TINSAI)
|
1736002034NRG23250920220843473
|
25/09/2022
|
KANGLO YADAV
|
1736002034WL074999
|
KANGLO YADAV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
KANGLOYADAV
|
(000000)
|
106
|
HARAI
|
MP-36-002-034-003/289-A (TINSAI)
|
1736002034NRG23250920220843485
|
25/09/2022
|
JAGPAL
|
1736002034WL074999
|
JAGPAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
JAGPAL
|
(000000)
|
107
|
HARAI
|
MP-36-002-035-003/235 (THARWA)
|
1736002035NRG23240920220842097
|
25/09/2022
|
RATANIYA
|
1736002035WL074744
|
RATANIYA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363069
|
|
RATANIYA
|
(000000)
|
108
|
HARAI
|
MP-36-002-036-001/129 (MADHAI)
|
1736002036NRG23240920220840890
|
25/09/2022
|
RAMPHAL
|
1736002036WL074560
|
RAMPHAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMPHAL
|
(000000)
|
109
|
HARAI
|
MP-36-002-036-001/20 (MADHAI)
|
1736002036NRG23240920220840918
|
25/09/2022
|
PREMWATI GIR GOSWAMI
|
1736002036WL074560
|
PREMWATI GIR GOSWAMI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
PREMWATIGIRGOSWAMI
|
(000000)
|
110
|
HARAI
|
MP-36-002-036-001/54 (MADHAI)
|
1736002036NRG23240920220840928
|
25/09/2022
|
durga gir
|
1736002036WL074560
|
durga gir
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
05/10/2022
|
|
416363069
|
|
durgagir
|
(000000)
|
111
|
HARAI
|
MP-36-002-036-001/57-A (MADHAI)
|
1736002036NRG23240920220840933
|
25/09/2022
|
SHIVKALI
|
1736002036WL074560
|
SHIVKALI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
SHIVKALI
|
(000000)
|
112
|
HARAI
|
MP-36-002-036-001/94 (MADHAI)
|
1736002036NRG23240920220840943
|
25/09/2022
|
Balka uikey
|
1736002036WL074560
|
Balka uikey
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
Balkauikey
|
(000000)
|
113
|
HARAI
|
MP-36-002-036-002/260 (MADHAI)
|
1736002036NRG23240920220840955
|
25/09/2022
|
MEHTAP MARKAM
|
1736002036WL074561
|
MEHTAP MARKAM
|
00089
|
CBIN0280754
|
925
|
925
|
Processed
|
05/10/2022
|
|
416363069
|
|
MEHTAPMARKAM
|
(000000)
|
114
|
HARAI
|
MP-36-002-036-002/276-B (MADHAI)
|
1736002036NRG23240920220840957
|
25/09/2022
|
ASHLAL
|
1736002036WL074561
|
ASHLAL
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
05/10/2022
|
|
416363069
|
|
ASHLAL
|
(000000)
|
115
|
HARAI
|
MP-36-002-036-002/277-A (MADHAI)
|
1736002036NRG23240920220840961
|
25/09/2022
|
sakarlal
|
1736002036WL074561
|
sakarlal
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
05/10/2022
|
|
416363069
|
|
sakarlal
|
(000000)
|
116
|
HARAI
|
MP-36-002-040-001/114 (BHEDA)
|
1736002040NRG23230920220840766
|
25/09/2022
|
Bhudman
|
1736002040WL074536
|
Bhudman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Bhudman
|
(000000)
|
117
|
HARAI
|
MP-36-002-040-001/114 (BHEDA)
|
1736002040NRG23230920220840767
|
25/09/2022
|
Ram bai
|
1736002040WL074536
|
Ram bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Rambai
|
(000000)
|
118
|
HARAI
|
MP-36-002-040-001/116 (BHEDA)
|
1736002040NRG23230920220840774
|
25/09/2022
|
Madan lal yadav
|
1736002040WL074538
|
Madan lal yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Madanlalyadav
|
(000000)
|
119
|
HARAI
|
MP-36-002-040-001/160 (BHEDA)
|
1736002040NRG23230920220840761
|
25/09/2022
|
KAMLAVATI UIKE
|
1736002040WL074534
|
KAMLAVATI UIKE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
KAMLAVATIUIKE
|
(000000)
|
120
|
HARAI
|
MP-36-002-040-001/160 (BHEDA)
|
1736002040NRG23230920220840768
|
25/09/2022
|
phulbhan
|
1736002040WL074536
|
phulbhan
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
phulbhan
|
(000000)
|
121
|
HARAI
|
MP-36-002-040-001/176 (BHEDA)
|
1736002040NRG23230920220840782
|
25/09/2022
|
Pereeti bai
|
1736002040WL074540
|
Pereeti bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Pereetibai
|
(000000)
|
122
|
HARAI
|
MP-36-002-040-001/176 (BHEDA)
|
1736002040NRG23230920220840781
|
25/09/2022
|
Puran
|
1736002040WL074540
|
Puran
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Puran
|
(000000)
|
123
|
HARAI
|
MP-36-002-040-001/178 (BHEDA)
|
1736002040NRG23230920220840729
|
25/09/2022
|
Janki Bai
|
1736002040WL074529
|
Janki Bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
JankiBai
|
(000000)
|
124
|
HARAI
|
MP-36-002-040-001/178 (BHEDA)
|
1736002040NRG23230920220840728
|
25/09/2022
|
Kashiram yadov
|
1736002040WL074529
|
Kashiram yadov
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Kashiramyadov
|
(000000)
|
125
|
HARAI
|
MP-36-002-040-001/184-A (BHEDA)
|
1736002040NRG23230920220840730
|
25/09/2022
|
Hemkumar
|
1736002040WL074529
|
Hemkumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Hemkumar
|
(000000)
|
126
|
HARAI
|
MP-36-002-040-001/184-A (BHEDA)
|
1736002040NRG23230920220840731
|
25/09/2022
|
Jajjo bai
|
1736002040WL074529
|
Jajjo bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Jajjobai
|
(000000)
|
127
|
HARAI
|
MP-36-002-040-001/185 (BHEDA)
|
1736002040NRG23230920220840775
|
25/09/2022
|
kiran bai
|
1736002040WL074538
|
kiran bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
kiranbai
|
(000000)
|
128
|
HARAI
|
MP-36-002-040-001/191 (BHEDA)
|
1736002040NRG23230920220840726
|
25/09/2022
|
Nijju
|
1736002040WL074528
|
Nijju
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Nijju
|
(000000)
|
129
|
HARAI
|
MP-36-002-040-001/200 (BHEDA)
|
1736002040NRG23230920220840733
|
25/09/2022
|
OMbai parteti
|
1736002040WL074529
|
OMbai parteti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
OMbaiparteti
|
(000000)
|
130
|
HARAI
|
MP-36-002-040-001/200 (BHEDA)
|
1736002040NRG23230920220840732
|
25/09/2022
|
Ramchandra
|
1736002040WL074529
|
Ramchandra
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Ramchandra
|
(000000)
|
131
|
HARAI
|
MP-36-002-040-001/205 (BHEDA)
|
1736002040NRG23230920220840762
|
25/09/2022
|
Tulshabai parteti
|
1736002040WL074534
|
Tulshabai parteti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Tulshabaiparteti
|
(000000)
|
132
|
HARAI
|
MP-36-002-040-001/221-A (BHEDA)
|
1736002040NRG23230920220840764
|
25/09/2022
|
RAMKUMAR
|
1736002040WL074534
|
RAMKUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMKUMAR
|
(000000)
|
133
|
HARAI
|
MP-36-002-040-001/221-A (BHEDA)
|
1736002040NRG23230920220840763
|
25/09/2022
|
RAMPRASAD
|
1736002040WL074534
|
RAMPRASAD
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMPRASAD
|
(000000)
|
134
|
HARAI
|
MP-36-002-040-001/249 (BHEDA)
|
1736002040NRG23230920220840735
|
25/09/2022
|
DROPTI BAI YADAV
|
1736002040WL074530
|
DROPTI BAI YADAV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
DROPTIBAIYADAV
|
(000000)
|
135
|
HARAI
|
MP-36-002-040-001/249 (BHEDA)
|
1736002040NRG23230920220840736
|
25/09/2022
|
PRAHLAD YADAV
|
1736002040WL074530
|
PRAHLAD YADAV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
PRAHLADYADAV
|
(000000)
|
136
|
HARAI
|
MP-36-002-040-001/285-B (BHEDA)
|
1736002040NRG23230920220835997
|
25/09/2022
|
Durga bai
|
1736002040WL073945
|
Durga bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Durgabai
|
(000000)
|
137
|
HARAI
|
MP-36-002-040-001/285-B (BHEDA)
|
1736002040NRG23230920220835996
|
25/09/2022
|
Makan lal
|
1736002040WL073945
|
Makan lal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Makanlal
|
(000000)
|
138
|
HARAI
|
MP-36-002-040-001/361 (BHEDA)
|
1736002040NRG23230920220840783
|
25/09/2022
|
Chetram
|
1736002040WL074540
|
Chetram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Chetram
|
(000000)
|
139
|
HARAI
|
MP-36-002-040-001/361 (BHEDA)
|
1736002040NRG23230920220840785
|
25/09/2022
|
Hariom yadav
|
1736002040WL074540
|
Hariom yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Hariomyadav
|
(000000)
|
140
|
HARAI
|
MP-36-002-040-001/361 (BHEDA)
|
1736002040NRG23230920220840784
|
25/09/2022
|
Jiji bal yadav
|
1736002040WL074540
|
Jiji bal yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Jijibalyadav
|
(000000)
|
141
|
HARAI
|
MP-36-002-040-001/367 (BHEDA)
|
1736002040NRG23230920220840799
|
25/09/2022
|
Mangle
|
1736002040WL074542
|
Mangle
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Mangle
|
(000000)
|
142
|
HARAI
|
MP-36-002-040-001/367 (BHEDA)
|
1736002040NRG23230920220840786
|
25/09/2022
|
Manju yadav
|
1736002040WL074540
|
Manju yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Manjuyadav
|
(000000)
|
143
|
HARAI
|
MP-36-002-040-001/367-A (BHEDA)
|
1736002040NRG23230920220840800
|
25/09/2022
|
Prabhudayal yadav
|
1736002040WL074542
|
Prabhudayal yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Prabhudayalyadav
|
(000000)
|
144
|
HARAI
|
MP-36-002-040-001/367-A (BHEDA)
|
1736002040NRG23230920220840801
|
25/09/2022
|
Suman yadav
|
1736002040WL074542
|
Suman yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sumanyadav
|
(000000)
|
145
|
HARAI
|
MP-36-002-040-001/367-B (BHEDA)
|
1736002040NRG23230920220840802
|
25/09/2022
|
Rookhiya bai yadav
|
1736002040WL074542
|
Rookhiya bai yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Rookhiyabaiyadav
|
(000000)
|
146
|
HARAI
|
MP-36-002-040-001/402 (BHEDA)
|
1736002040NRG23230920220840758
|
25/09/2022
|
Aanandi yadav
|
1736002040WL074533
|
Aanandi yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Aanandiyadav
|
(000000)
|
147
|
HARAI
|
MP-36-002-040-001/402 (BHEDA)
|
1736002040NRG23230920220840759
|
25/09/2022
|
Rakesh yadav
|
1736002040WL074533
|
Rakesh yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Rakeshyadav
|
(000000)
|
148
|
HARAI
|
MP-36-002-040-001/402-A (BHEDA)
|
1736002040NRG23230920220840737
|
25/09/2022
|
Ramkumar yadav
|
1736002040WL074530
|
Ramkumar yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Ramkumaryadav
|
(000000)
|
149
|
HARAI
|
MP-36-002-040-001/402-A (BHEDA)
|
1736002040NRG23230920220840738
|
25/09/2022
|
Suman bai yadav
|
1736002040WL074530
|
Suman bai yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sumanbaiyadav
|
(000000)
|
150
|
HARAI
|
MP-36-002-040-001/88-C (BHEDA)
|
1736002040NRG23230920220840739
|
25/09/2022
|
Munna lal yadav
|
1736002040WL074531
|
Munna lal yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Munnalalyadav
|
(000000)
|
151
|
HARAI
|
MP-36-002-040-001/88-C (BHEDA)
|
1736002040NRG23230920220840740
|
25/09/2022
|
Vijay kumar
|
1736002040WL074531
|
Vijay kumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Vijaykumar
|
(000000)
|
152
|
HARAI
|
MP-36-002-042-002/176-A (KHAMTARA)
|
1736002042NRG23230920220837498
|
25/09/2022
|
SHYAMKUMAR
|
1736002042WL074191
|
SHYAMKUMAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
SHYAMKUMAR
|
(000000)
|
153
|
HARAI
|
MP-36-002-042-002/185-A (KHAMTARA)
|
1736002042NRG23230920220837500
|
25/09/2022
|
SUNIL UDKARA
|
1736002042WL074191
|
SUNIL UDKARA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUNILUDKARA
|
(000000)
|
154
|
HARAI
|
MP-36-002-042-002/193 (KHAMTARA)
|
1736002042NRG23230920220837502
|
25/09/2022
|
PARSADO BAI
|
1736002042WL074191
|
PARSADO BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
PARSADOBAI
|
(000000)
|
155
|
HARAI
|
MP-36-002-042-002/219 (KHAMTARA)
|
1736002042NRG23230920220837507
|
25/09/2022
|
dhabbal
|
1736002042WL074192
|
dhabbal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
dhabbal
|
(000000)
|
156
|
HARAI
|
MP-36-002-042-002/257-B (KHAMTARA)
|
1736002042NRG23230920220837505
|
25/09/2022
|
SAKATLAL INWATI
|
1736002042WL074191
|
SAKATLAL INWATI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
SAKATLALINWATI
|
(000000)
|
157
|
HARAI
|
MP-36-002-042-002/278 (KHAMTARA)
|
1736002042NRG23230920220837511
|
25/09/2022
|
RAMKUMARI MARKAM
|
1736002042WL074192
|
RAMKUMARI MARKAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMKUMARIMARKAM
|
(000000)
|
158
|
HARAI
|
MP-36-002-042-002/278 (KHAMTARA)
|
1736002042NRG23230920220837512
|
25/09/2022
|
SIYARAM MARKAM
|
1736002042WL074192
|
SIYARAM MARKAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
SIYARAMMARKAM
|
(000000)
|
159
|
HARAI
|
MP-36-002-044-001/136-A (AHARWADA)
|
1736002044NRG23230920220839367
|
25/09/2022
|
BHURIYA DEHRIYA
|
1736002044WL074383
|
BHURIYA DEHRIYA
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
05/10/2022
|
|
416363069
|
|
BHURIYADEHRIYA
|
(000000)
|
160
|
HARAI
|
MP-36-002-044-001/150 (AHARWADA)
|
1736002044NRG23230920220839389
|
25/09/2022
|
PARVATI BATTI
|
1736002044WL074383
|
PARVATI BATTI
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
05/10/2022
|
|
416363069
|
|
PARVATIBATTI
|
(000000)
|
161
|
HARAI
|
MP-36-002-044-001/184 (AHARWADA)
|
1736002044NRG23230920220839409
|
25/09/2022
|
Lalvati
|
1736002044WL074383
|
Lalvati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Lalvati
|
(000000)
|
162
|
HARAI
|
MP-36-002-044-001/186 (AHARWADA)
|
1736002044NRG23230920220839411
|
25/09/2022
|
GANESH UIKEY
|
1736002044WL074383
|
GANESH UIKEY
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
GANESHUIKEY
|
(000000)
|
163
|
HARAI
|
MP-36-002-044-001/233 (AHARWADA)
|
1736002044NRG23230920220839440
|
25/09/2022
|
RAHMAN
|
1736002044WL074383
|
RAHMAN
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAHMAN
|
(000000)
|
164
|
HARAI
|
MP-36-002-044-001/37 (AHARWADA)
|
1736002044NRG23230920220839447
|
25/09/2022
|
GYANA BAI
|
1736002044WL074383
|
GYANA BAI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
GYANABAI
|
(000000)
|
165
|
HARAI
|
MP-36-002-044-001/39 (AHARWADA)
|
1736002044NRG23230920220839450
|
25/09/2022
|
PHOOLVATI TEKAM
|
1736002044WL074383
|
PHOOLVATI TEKAM
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
PHOOLVATITEKAM
|
(000000)
|
166
|
HARAI
|
MP-36-002-044-001/53 (AHARWADA)
|
1736002044NRG23230920220839456
|
25/09/2022
|
BHAKTO BAI DHURVE
|
1736002044WL074383
|
BHAKTO BAI DHURVE
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
BHAKTOBAIDHURVE
|
(000000)
|
167
|
HARAI
|
MP-36-002-044-001/56 (AHARWADA)
|
1736002044NRG23230920220839459
|
25/09/2022
|
JERO BAI
|
1736002044WL074383
|
JERO BAI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
JEROBAI
|
(000000)
|
168
|
HARAI
|
MP-36-002-044-001/73 (AHARWADA)
|
1736002044NRG23230920220839467
|
25/09/2022
|
RAMKUVAR UIKE
|
1736002044WL074383
|
RAMKUVAR UIKE
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMKUVARUIKE
|
(000000)
|
169
|
HARAI
|
MP-36-002-052-001/106 (MANKWADI)
|
1736002052NRG23240920220841966
|
25/09/2022
|
pralad
|
1736002052WL074737
|
pralad
|
00089
|
CBIN0280754
|
955
|
955
|
Processed
|
05/10/2022
|
|
416363069
|
|
pralad
|
(000000)
|
170
|
HARAI
|
MP-36-002-052-001/108 (MANKWADI)
|
1736002052NRG23240920220841969
|
25/09/2022
|
Nepal
|
1736002052WL074737
|
Nepal
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Nepal
|
(000000)
|
171
|
HARAI
|
MP-36-002-052-001/116 (MANKWADI)
|
1736002052NRG23240920220841979
|
25/09/2022
|
Deepika
|
1736002052WL074737
|
Deepika
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Deepika
|
(000000)
|
172
|
HARAI
|
MP-36-002-052-001/119 (MANKWADI)
|
1736002052NRG23240920220841981
|
25/09/2022
|
Visro
|
1736002052WL074737
|
Visro
|
00089
|
CBIN0280754
|
955
|
955
|
Processed
|
05/10/2022
|
|
416363069
|
|
Visro
|
(000000)
|
173
|
HARAI
|
MP-36-002-052-001/119-A (MANKWADI)
|
1736002052NRG23240920220841983
|
25/09/2022
|
Mahesh
|
1736002052WL074737
|
Mahesh
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Mahesh
|
(000000)
|
174
|
HARAI
|
MP-36-002-052-001/119-A (MANKWADI)
|
1736002052NRG23240920220841982
|
25/09/2022
|
sushila
|
1736002052WL074737
|
sushila
|
00089
|
CBIN0280754
|
955
|
955
|
Processed
|
05/10/2022
|
|
416363069
|
|
sushila
|
(000000)
|
175
|
HARAI
|
MP-36-002-052-001/151-A (MANKWADI)
|
1736002052NRG23240920220841995
|
25/09/2022
|
SARSO
|
1736002052WL074737
|
SARSO
|
00089
|
CBIN0280754
|
955
|
955
|
Processed
|
05/10/2022
|
|
416363069
|
|
SARSO
|
(000000)
|
176
|
HARAI
|
MP-36-002-052-001/156 (MANKWADI)
|
1736002052NRG23240920220842000
|
25/09/2022
|
Jayshankar
|
1736002052WL074737
|
Jayshankar
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Jayshankar
|
(000000)
|
177
|
HARAI
|
MP-36-002-052-001/157 (MANKWADI)
|
1736002052NRG23240920220842001
|
25/09/2022
|
Shanwati Uikey
|
1736002052WL074737
|
Shanwati Uikey
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
ShanwatiUikey
|
(000000)
|
178
|
HARAI
|
MP-36-002-052-001/160 (MANKWADI)
|
1736002052NRG23240920220842005
|
25/09/2022
|
PREMBATI
|
1736002052WL074737
|
PREMBATI
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
PREMBATI
|
(000000)
|
179
|
HARAI
|
MP-36-002-052-001/160-A (MANKWADI)
|
1736002052NRG23240920220842006
|
25/09/2022
|
BRAJVATI
|
1736002052WL074737
|
BRAJVATI
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
BRAJVATI
|
(000000)
|
180
|
HARAI
|
MP-36-002-052-001/163 (MANKWADI)
|
1736002052NRG23240920220842009
|
25/09/2022
|
GANESHI
|
1736002052WL074737
|
GANESHI
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
GANESHI
|
(000000)
|
181
|
HARAI
|
MP-36-002-052-001/166-A (MANKWADI)
|
1736002052NRG23240920220842017
|
25/09/2022
|
SAROJ
|
1736002052WL074737
|
SAROJ
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
SAROJ
|
(000000)
|
182
|
HARAI
|
MP-36-002-052-001/184 (MANKWADI)
|
1736002052NRG23240920220842019
|
25/09/2022
|
premwati
|
1736002052WL074737
|
premwati
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
premwati
|
(000000)
|
183
|
HARAI
|
MP-36-002-052-001/187-A (MANKWADI)
|
1736002052NRG23240920220842022
|
25/09/2022
|
Satyawati
|
1736002052WL074737
|
Satyawati
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Satyawati
|
(000000)
|
184
|
HARAI
|
MP-36-002-052-001/192-B (MANKWADI)
|
1736002052NRG23240920220842026
|
25/09/2022
|
NIRMILA UIKEY
|
1736002052WL074737
|
NIRMILA UIKEY
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
NIRMILAUIKEY
|
(000000)
|
185
|
HARAI
|
MP-36-002-052-001/193 (MANKWADI)
|
1736002052NRG23240920220842028
|
25/09/2022
|
Iandravati
|
1736002052WL074737
|
Iandravati
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Iandravati
|
(000000)
|
186
|
HARAI
|
MP-36-002-052-001/220 (MANKWADI)
|
1736002052NRG23240920220842030
|
25/09/2022
|
Shanti
|
1736002052WL074737
|
Shanti
|
00089
|
CBIN0280754
|
955
|
955
|
Processed
|
05/10/2022
|
|
416363069
|
|
Shanti
|
(000000)
|
187
|
HARAI
|
MP-36-002-052-001/221 (MANKWADI)
|
1736002052NRG23240920220842033
|
25/09/2022
|
PRABHA
|
1736002052WL074737
|
PRABHA
|
00089
|
CBIN0280754
|
382
|
382
|
Processed
|
05/10/2022
|
|
416363069
|
|
PRABHA
|
(000000)
|
188
|
HARAI
|
MP-36-002-052-001/221-A (MANKWADI)
|
1736002052NRG23240920220842036
|
25/09/2022
|
Syamkumari
|
1736002052WL074737
|
Syamkumari
|
00089
|
CBIN0280754
|
955
|
955
|
Processed
|
05/10/2022
|
|
416363069
|
|
Syamkumari
|
(000000)
|
189
|
HARAI
|
MP-36-002-052-001/239-A (MANKWADI)
|
1736002052NRG23240920220842042
|
25/09/2022
|
RAMSA
|
1736002052WL074737
|
RAMSA
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMSA
|
(000000)
|
190
|
HARAI
|
MP-36-002-052-001/24 (MANKWADI)
|
1736002052NRG23240920220842044
|
25/09/2022
|
REKHA
|
1736002052WL074737
|
REKHA
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
05/10/2022
|
|
416363069
|
|
REKHA
|
(000000)
|
191
|
HARAI
|
MP-36-002-052-001/240 (MANKWADI)
|
1736002052NRG23240920220842046
|
25/09/2022
|
MANJO
|
1736002052WL074737
|
MANJO
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
MANJO
|
(000000)
|
192
|
HARAI
|
MP-36-002-052-001/281-B (MANKWADI)
|
1736002052NRG23240920220842051
|
25/09/2022
|
Brajkumari
|
1736002052WL074737
|
Brajkumari
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Brajkumari
|
(000000)
|
193
|
HARAI
|
MP-36-002-052-001/293-A (MANKWADI)
|
1736002052NRG23240920220842053
|
25/09/2022
|
Brajbati
|
1736002052WL074737
|
Brajbati
|
00089
|
CBIN0280754
|
955
|
955
|
Processed
|
05/10/2022
|
|
416363069
|
|
Brajbati
|
(000000)
|
194
|
HARAI
|
MP-36-002-052-001/38 (MANKWADI)
|
1736002052NRG23240920220842057
|
25/09/2022
|
Surmila
|
1736002052WL074737
|
Surmila
|
00089
|
CBIN0280754
|
955
|
955
|
Processed
|
05/10/2022
|
|
416363069
|
|
Surmila
|
(000000)
|
195
|
HARAI
|
MP-36-002-052-001/39 (MANKWADI)
|
1736002052NRG23240920220842059
|
25/09/2022
|
ANARKALI
|
1736002052WL074737
|
ANARKALI
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
ANARKALI
|
(000000)
|
196
|
HARAI
|
MP-36-002-052-001/41-A (MANKWADI)
|
1736002052NRG23240920220842062
|
25/09/2022
|
shanti bai
|
1736002052WL074737
|
shanti bai
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
shantibai
|
(000000)
|
197
|
HARAI
|
MP-36-002-052-001/42 (MANKWADI)
|
1736002052NRG23240920220842064
|
25/09/2022
|
SHIRJU
|
1736002052WL074737
|
SHIRJU
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
SHIRJU
|
(000000)
|
198
|
HARAI
|
MP-36-002-052-001/51 (MANKWADI)
|
1736002052NRG23240920220842069
|
25/09/2022
|
BHURIYA UIKEY
|
1736002052WL074737
|
BHURIYA UIKEY
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
BHURIYAUIKEY
|
(000000)
|
199
|
HARAI
|
MP-36-002-052-001/58 (MANKWADI)
|
1736002052NRG23240920220842074
|
25/09/2022
|
MANIYA
|
1736002052WL074737
|
MANIYA
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
MANIYA
|
(000000)
|
200
|
HARAI
|
MP-36-002-052-001/58 (MANKWADI)
|
1736002052NRG23240920220842075
|
25/09/2022
|
Ramkumar
|
1736002052WL074737
|
Ramkumar
|
00089
|
CBIN0280754
|
955
|
955
|
Processed
|
05/10/2022
|
|
416363069
|
|
Ramkumar
|
(000000)
|
201
|
HARAI
|
MP-36-002-052-001/79 (MANKWADI)
|
1736002052NRG23240920220842082
|
25/09/2022
|
Sarato
|
1736002052WL074737
|
Sarato
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sarato
|
(000000)
|
202
|
HARAI
|
MP-36-002-057-002/237-A (KHAPA)
|
1736002057NRG23230920220839170
|
25/09/2022
|
VIJAY VISHVAKARMA
|
1736002057WL074370
|
VIJAY VISHVAKARMA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
VIJAYVISHVAKARMA
|
(000000)
|
203
|
HARAI
|
MP-36-002-062-001/66 (BUSRIYA KHURD)
|
1736002062NRG23250920220843326
|
25/09/2022
|
SUNDARIYA AREVA
|
1736002062WL074987
|
SUNDARIYA AREVA
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUNDARIYAAREVA
|
(000000)
|
204
|
HARAI
|
MP-36-002-063-002/184-A (CHATAKALA)
|
1736002063NRG23220920220833216
|
25/09/2022
|
SATYABHAN PARTETI
|
1736002063WL073568
|
SATYABHAN PARTETI
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
05/10/2022
|
|
416363069
|
|
SATYABHANPARTETI
|
(000000)
|
205
|
HARAI
|
MP-36-002-063-002/290 (CHATAKALA)
|
1736002063NRG23220920220833222
|
25/09/2022
|
DINESH MARSKOLE
|
1736002063WL073568
|
DINESH MARSKOLE
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
05/10/2022
|
|
416363069
|
|
DINESHMARSKOLE
|
(000000)
|
206
|
HARAI
|
MP-36-002-063-002/293-A (CHATAKALA)
|
1736002063NRG23220920220833226
|
25/09/2022
|
ASHOK
|
1736002063WL073568
|
ASHOK
|
00089
|
CBIN0280754
|
540
|
540
|
Processed
|
05/10/2022
|
|
416363069
|
|
ASHOK
|
(000000)
|
207
|
HARAI
|
MP-36-002-063-002/295 (CHATAKALA)
|
1736002063NRG23220920220833228
|
25/09/2022
|
Sanvati
|
1736002063WL073568
|
Sanvati
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sanvati
|
(000000)
|
208
|
HARAI
|
MP-36-002-063-002/296 (CHATAKALA)
|
1736002063NRG23220920220833230
|
25/09/2022
|
GALICHAND MARSKOLE
|
1736002063WL073568
|
GALICHAND MARSKOLE
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
05/10/2022
|
|
416363069
|
|
GALICHANDMARSKOLE
|
(000000)
|
209
|
HARAI
|
MP-36-002-063-002/299 (CHATAKALA)
|
1736002063NRG23220920220833232
|
25/09/2022
|
Rohit Marskole
|
1736002063WL073568
|
Rohit Marskole
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
05/10/2022
|
|
416363069
|
|
RohitMarskole
|
(000000)
|
210
|
HARAI
|
MP-36-002-063-002/300-A (CHATAKALA)
|
1736002063NRG23220920220833236
|
25/09/2022
|
KAILASH UIKEY
|
1736002063WL073568
|
KAILASH UIKEY
|
00089
|
CBIN0280754
|
360
|
360
|
Processed
|
05/10/2022
|
|
416363069
|
|
KAILASHUIKEY
|
(000000)
|
211
|
HARAI
|
MP-36-002-063-002/302-A (CHATAKALA)
|
1736002063NRG23220920220833238
|
25/09/2022
|
SATISH MARSKOLE
|
1736002063WL073568
|
SATISH MARSKOLE
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
05/10/2022
|
|
416363069
|
|
SATISHMARSKOLE
|
(000000)
|
212
|
HARAI
|
MP-36-002-063-002/311 (CHATAKALA)
|
1736002063NRG23220920220833245
|
25/09/2022
|
Savitri marskole
|
1736002063WL073568
|
Savitri marskole
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
05/10/2022
|
|
416363069
|
|
Savitrimarskole
|
(000000)
|
213
|
HARAI
|
MP-36-002-063-002/312 (CHATAKALA)
|
1736002063NRG23220920220833246
|
25/09/2022
|
ASUDIYA
|
1736002063WL073568
|
ASUDIYA
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
05/10/2022
|
|
416363069
|
|
ASUDIYA
|
(000000)
|
214
|
HARAI
|
MP-36-002-064-001/134-A (KOHPANI)
|
1736002064NRG23240920220842100
|
25/09/2022
|
RADHESHYAM INWATI
|
1736002064WL074747
|
RADHESHYAM INWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
RADHESHYAMINWATI
|
(000000)
|
215
|
HARAI
|
MP-36-002-066-002/164-A (KARER)
|
1736002066NRG23230920220838429
|
25/09/2022
|
Ramkumar uikey
|
1736002066WL074337
|
Ramkumar uikey
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
Ramkumaruikey
|
(000000)
|
216
|
HARAI
|
MP-36-002-066-002/164-A (KARER)
|
1736002066NRG23230920220838430
|
25/09/2022
|
SHIVKALI UIKEY
|
1736002066WL074337
|
SHIVKALI UIKEY
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
SHIVKALIUIKEY
|
(000000)
|
217
|
HARAI
|
MP-36-002-066-002/166-A (KARER)
|
1736002066NRG23230920220838432
|
25/09/2022
|
Pramod
|
1736002066WL074337
|
Pramod
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
Pramod
|
(000000)
|
218
|
HARAI
|
MP-36-002-066-002/167 (KARER)
|
1736002066NRG23230920220838434
|
25/09/2022
|
ABHILASH INWATI
|
1736002066WL074337
|
ABHILASH INWATI
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
ABHILASHINWATI
|
(000000)
|
219
|
HARAI
|
MP-36-002-066-002/169-A (KARER)
|
1736002066NRG23230920220838436
|
25/09/2022
|
RADHA MARAVI
|
1736002066WL074337
|
RADHA MARAVI
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
RADHAMARAVI
|
(000000)
|
220
|
HARAI
|
MP-36-002-066-002/175-A (KARER)
|
1736002066NRG23230920220838439
|
25/09/2022
|
Indrapal Uikey
|
1736002066WL074337
|
Indrapal Uikey
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
IndrapalUikey
|
(000000)
|
221
|
HARAI
|
MP-36-002-066-002/189-A (KARER)
|
1736002066NRG23230920220838442
|
25/09/2022
|
Gyavati Badiva
|
1736002066WL074337
|
Gyavati Badiva
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
GyavatiBadiva
|
(000000)
|
222
|
HARAI
|
MP-36-002-066-002/191-A (KARER)
|
1736002066NRG23230920220838444
|
25/09/2022
|
Misiya
|
1736002066WL074337
|
Misiya
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
Misiya
|
(000000)
|
223
|
HARAI
|
MP-36-002-066-002/191-A (KARER)
|
1736002066NRG23230920220838443
|
25/09/2022
|
Santosh
|
1736002066WL074337
|
Santosh
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
Santosh
|
(000000)
|
224
|
HARAI
|
MP-36-002-066-002/194 (KARER)
|
1736002066NRG23230920220838447
|
25/09/2022
|
GHANSHYAM MARAVI
|
1736002066WL074337
|
GHANSHYAM MARAVI
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
GHANSHYAMMARAVI
|
(000000)
|
225
|
HARAI
|
MP-36-002-066-002/194-B (KARER)
|
1736002066NRG23230920220838448
|
25/09/2022
|
chhavi lal
|
1736002066WL074337
|
chhavi lal
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
chhavilal
|
(000000)
|
226
|
HARAI
|
MP-36-002-066-002/199-A (KARER)
|
1736002066NRG23230920220838450
|
25/09/2022
|
Ramansi
|
1736002066WL074337
|
Ramansi
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
Ramansi
|
(000000)
|
227
|
HARAI
|
MP-36-002-066-002/238-A (KARER)
|
1736002066NRG23230920220838464
|
25/09/2022
|
Sevaksee uikey
|
1736002066WL074337
|
Sevaksee uikey
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sevakseeuikey
|
(000000)
|
228
|
HARAI
|
MP-36-002-066-002/242 (KARER)
|
1736002066NRG23230920220838465
|
25/09/2022
|
kamalvati Tekam
|
1736002066WL074337
|
kamalvati Tekam
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
kamalvatiTekam
|
(000000)
|
229
|
HARAI
|
MP-36-002-066-002/242-C (KARER)
|
1736002066NRG23230920220838466
|
25/09/2022
|
Prehelad
|
1736002066WL074337
|
Prehelad
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
Prehelad
|
(000000)
|
230
|
HARAI
|
MP-36-002-066-002/244-B (KARER)
|
1736002066NRG23230920220838471
|
25/09/2022
|
RAJKUMARI UIKEY
|
1736002066WL074337
|
RAJKUMARI UIKEY
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAJKUMARIUIKEY
|
(000000)
|
231
|
HARAI
|
MP-36-002-066-002/245-B (KARER)
|
1736002066NRG23230920220838472
|
25/09/2022
|
RAMSHANKAR
|
1736002066WL074337
|
RAMSHANKAR
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMSHANKAR
|
(000000)
|
232
|
HARAI
|
MP-36-002-066-002/254-A (KARER)
|
1736002066NRG23230920220838477
|
25/09/2022
|
Peratap
|
1736002066WL074337
|
Peratap
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
Peratap
|
(000000)
|
233
|
HARAI
|
MP-36-002-066-002/261 (KARER)
|
1736002066NRG23230920220838484
|
25/09/2022
|
GEETA
|
1736002066WL074337
|
GEETA
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
GEETA
|
(000000)
|
234
|
HARAI
|
MP-36-002-066-002/265-B (KARER)
|
1736002066NRG23230920220838489
|
25/09/2022
|
Savitri
|
1736002066WL074337
|
Savitri
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
Savitri
|
(000000)
|
235
|
HARAI
|
MP-36-002-066-002/267-A (KARER)
|
1736002066NRG23230920220838492
|
25/09/2022
|
Jayanti Bai Uikey
|
1736002066WL074337
|
Jayanti Bai Uikey
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
JayantiBaiUikey
|
(000000)
|
236
|
HARAI
|
MP-36-002-066-002/267-A (KARER)
|
1736002066NRG23230920220838491
|
25/09/2022
|
JAYPAL UIKEY
|
1736002066WL074337
|
JAYPAL UIKEY
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
JAYPALUIKEY
|
(000000)
|
237
|
HARAI
|
MP-36-002-066-002/270 (KARER)
|
1736002066NRG23230920220838494
|
25/09/2022
|
Yuvraj
|
1736002066WL074337
|
Yuvraj
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
Yuvraj
|
(000000)
|
238
|
HARAI
|
MP-36-002-066-002/295-A (KARER)
|
1736002066NRG23230920220838504
|
25/09/2022
|
SHYAM KISHOR MASRAM
|
1736002066WL074337
|
SHYAM KISHOR MASRAM
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
SHYAMKISHORMASRAM
|
(000000)
|
239
|
HARAI
|
MP-36-002-066-002/295-A (KARER)
|
1736002066NRG23230920220838505
|
25/09/2022
|
Sumantri
|
1736002066WL074337
|
Sumantri
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sumantri
|
(000000)
|
240
|
HARAI
|
MP-36-002-066-002/299 (KARER)
|
1736002066NRG23230920220838508
|
25/09/2022
|
SUSHMA
|
1736002066WL074337
|
SUSHMA
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUSHMA
|
(000000)
|
241
|
HARAI
|
MP-36-002-066-002/300 (KARER)
|
1736002066NRG23230920220838509
|
25/09/2022
|
SANGEETA
|
1736002066WL074337
|
SANGEETA
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
SANGEETA
|
(000000)
|
242
|
HARAI
|
MP-36-002-066-002/304-B (KARER)
|
1736002066NRG23230920220838512
|
25/09/2022
|
Harishchand uikey
|
1736002066WL074337
|
Harishchand uikey
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
Harishchanduikey
|
(000000)
|
243
|
HARAI
|
MP-36-002-066-002/309-A (KARER)
|
1736002066NRG23230920220838515
|
25/09/2022
|
Shivraj
|
1736002066WL074337
|
Shivraj
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
Shivraj
|
(000000)
|
244
|
HARAI
|
MP-36-002-066-002/309-A (KARER)
|
1736002066NRG23230920220838516
|
25/09/2022
|
shivrani Batti
|
1736002066WL074337
|
shivrani Batti
|
00089
|
CBIN0280754
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
shivraniBatti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259873
|
259873
|
|
|
|
|
|
|
|
245
|
HARAI
|
MP-36-002-034-003/225 (TINSAI)
|
1736002034NRG23250920220843416
|
25/09/2022
|
ABHILASHA KAHAR
|
1736002034WL074999
|
ABHILASHA KAHAR
|
00089
|
CBIN0284674
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
ABHILASHAKAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
246
|
HARAI
|
MP-36-002-029-001/114 (JHIRNA)
|
1736002029NRG23230920220836202
|
25/09/2022
|
Satish Dehariya
|
1736002029WL073978
|
Satish Dehariya
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SatishDehariya
|
(000000)
|
247
|
HARAI
|
MP-36-002-033-002/195-A (PALANI)
|
1736002035NRG23240920220842095
|
25/09/2022
|
LATA MAHALWANSHI
|
1736002035WL074743
|
LATA MAHALWANSHI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
LATAMAHALWANSHI
|
(000000)
|
248
|
HARAI
|
MP-36-002-052-001/119-B (MANKWADI)
|
1736002052NRG23240920220841984
|
25/09/2022
|
sakhiya
|
1736002052WL074737
|
sakhiya
|
00415
|
SBIN0001713
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
sakhiya
|
(000000)
|
249
|
HARAI
|
MP-36-002-052-001/185-A (MANKWADI)
|
1736002052NRG23240920220842021
|
25/09/2022
|
Brajkumari
|
1736002052WL074737
|
Brajkumari
|
00415
|
SBIN0001713
|
573
|
573
|
Processed
|
05/10/2022
|
|
416363069
|
|
Brajkumari
|
(000000)
|
250
|
HARAI
|
MP-36-002-062-002/205-A (BUSRIYA KHURD)
|
1736002062NRG23250920220843329
|
25/09/2022
|
shyama
|
1736002062WL074987
|
shyama
|
00415
|
SBIN0001713
|
1421
|
1421
|
Processed
|
05/10/2022
|
|
416363069
|
|
shyama
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5588
|
5588
|
|
|
|
|
|
|
|
251
|
HARAI
|
MP-36-002-044-001/169-D (AHARWADA)
|
1736002044NRG23230920220839404
|
25/09/2022
|
KANCHANIYA BARKADE
|
1736002044WL074383
|
KANCHANIYA BARKADE
|
00415
|
SBIN0002840
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
KANCHANIYABARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
252
|
HARAI
|
MP-36-002-024-001/63 (BHESKHOH)
|
1736002024NRG23250920220843911
|
25/09/2022
|
SARSWATI
|
1736002024WL075063
|
SARSWATI
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SARSWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
253
|
HARAI
|
MP-36-002-024-001/107 (BHESKHOH)
|
1736002024NRG23250920220843833
|
25/09/2022
|
MAYA
|
1736002024WL075063
|
MAYA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
MAYA
|
(000000)
|
254
|
HARAI
|
MP-36-002-024-001/11 (BHESKHOH)
|
1736002024NRG23250920220843837
|
25/09/2022
|
CHHOTELAL
|
1736002024WL075063
|
CHHOTELAL
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
CHHOTELAL
|
(000000)
|
255
|
HARAI
|
MP-36-002-024-001/151-A (BHESKHOH)
|
1736002024NRG23250920220843880
|
25/09/2022
|
BHAAGVATI
|
1736002024WL075063
|
BHAAGVATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
BHAAGVATI
|
(000000)
|
256
|
HARAI
|
MP-36-002-024-001/17-A (BHESKHOH)
|
1736002024NRG23250920220843881
|
25/09/2022
|
SUKHDAS
|
1736002024WL075063
|
SUKHDAS
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUKHDAS
|
(000000)
|
257
|
HARAI
|
MP-36-002-024-001/54 (BHESKHOH)
|
1736002024NRG23250920220843898
|
25/09/2022
|
HIRANTA
|
1736002024WL075063
|
HIRANTA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
HIRANTA
|
(000000)
|
258
|
HARAI
|
MP-36-002-024-001/55-A (BHESKHOH)
|
1736002024NRG23250920220843899
|
25/09/2022
|
MANESH
|
1736002024WL075063
|
MANESH
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
MANESH
|
(000000)
|
259
|
HARAI
|
MP-36-002-024-001/55-A (BHESKHOH)
|
1736002024NRG23250920220843900
|
25/09/2022
|
VISANWATI
|
1736002024WL075063
|
VISANWATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
VISANWATI
|
(000000)
|
260
|
HARAI
|
MP-36-002-024-001/56 (BHESKHOH)
|
1736002024NRG23250920220843902
|
25/09/2022
|
BINITA
|
1736002024WL075063
|
BINITA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
BINITA
|
(000000)
|
261
|
HARAI
|
MP-36-002-024-001/99-A (BHESKHOH)
|
1736002024NRG23250920220843948
|
25/09/2022
|
RAJU
|
1736002024WL075063
|
RAJU
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAJU
|
(000000)
|
262
|
HARAI
|
MP-36-002-024-002/160-A (BHESKHOH)
|
1736002024NRG23250920220843961
|
25/09/2022
|
BABLI
|
1736002024WL075063
|
BABLI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
BABLI
|
(000000)
|
263
|
HARAI
|
MP-36-002-024-002/160-A (BHESKHOH)
|
1736002024NRG23250920220843960
|
25/09/2022
|
BALLU
|
1736002024WL075063
|
BALLU
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
BALLU
|
(000000)
|
264
|
HARAI
|
MP-36-002-024-002/181-C (BHESKHOH)
|
1736002024NRG23250920220843973
|
25/09/2022
|
CHAMRI
|
1736002024WL075063
|
CHAMRI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
CHAMRI
|
(000000)
|
265
|
HARAI
|
MP-36-002-024-002/182-D (BHESKHOH)
|
1736002024NRG23250920220843977
|
25/09/2022
|
AMARVATI
|
1736002024WL075063
|
AMARVATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
AMARVATI
|
(000000)
|
266
|
HARAI
|
MP-36-002-024-002/182-D (BHESKHOH)
|
1736002024NRG23250920220843976
|
25/09/2022
|
HALKE
|
1736002024WL075063
|
HALKE
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
HALKE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
267
|
HARAI
|
MP-36-002-010-003/106 (GHOGHRI)
|
1736002010NRG23240920220842128
|
25/09/2022
|
chandrkranuikey
|
1736002010WL074756
|
chandrkranuikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
chandrkranuikey
|
(000000)
|
268
|
HARAI
|
MP-36-002-011-003/300-B (TENDINI)
|
1736002000NRG23240920220841627
|
25/09/2022
|
Urmila
|
1736002WL074702
|
Urmila
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
Urmila
|
(000000)
|
269
|
HARAI
|
MP-36-002-012-002/293-A (TENDUKHEDA)
|
1736002012NRG23230920220839205
|
25/09/2022
|
suhagwati
|
1736002012WL074374
|
suhagwati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363069
|
|
suhagwati
|
(000000)
|
270
|
HARAI
|
MP-36-002-012-002/92-A (TENDUKHEDA)
|
1736002012NRG23230920220839209
|
25/09/2022
|
kamal invati
|
1736002012WL074374
|
kamal invati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363069
|
|
kamalinvati
|
(000000)
|
271
|
HARAI
|
MP-36-002-012-003/222-C (TENDUKHEDA)
|
1736002012NRG23230920220839221
|
25/09/2022
|
ARATI DHURVE
|
1736002012WL074375
|
ARATI DHURVE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
ARATIDHURVE
|
(000000)
|
272
|
HARAI
|
MP-36-002-012-003/271-A (TENDUKHEDA)
|
1736002012NRG23230920220839230
|
25/09/2022
|
ramgopal dehariya
|
1736002012WL074375
|
ramgopal dehariya
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
ramgopaldehariya
|
(000000)
|
273
|
HARAI
|
MP-36-002-014-001/31-A (RATAMATI)
|
1736002014NRG23250920220844685
|
25/09/2022
|
Balkirshn Uikey
|
1736002014WL075132
|
Balkirshn Uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
BalkirshnUikey
|
(000000)
|
274
|
HARAI
|
MP-36-002-014-001/31-A (RATAMATI)
|
1736002014NRG23250920220844686
|
25/09/2022
|
SARASWATI
|
1736002014WL075132
|
SARASWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
SARASWATI
|
(000000)
|
275
|
HARAI
|
MP-36-002-016-004/271-A (DEORI)
|
1736002016NRG23230920220836261
|
25/09/2022
|
AARTI MARSKOLE
|
1736002016WL073989
|
AARTI MARSKOLE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
AARTIMARSKOLE
|
(000000)
|
276
|
HARAI
|
MP-36-002-016-004/271-A (DEORI)
|
1736002016NRG23230920220836260
|
25/09/2022
|
AETLAL MARSKOLE
|
1736002016WL073989
|
AETLAL MARSKOLE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
AETLALMARSKOLE
|
(000000)
|
277
|
HARAI
|
MP-36-002-016-004/288 (DEORI)
|
1736002016NRG23230920220836267
|
25/09/2022
|
GANGAVATI IRPACHI
|
1736002016WL073989
|
GANGAVATI IRPACHI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
GANGAVATIIRPACHI
|
(000000)
|
278
|
HARAI
|
MP-36-002-016-004/299 (DEORI)
|
1736002016NRG23230920220836268
|
25/09/2022
|
kalsiya bai
|
1736002016WL073989
|
kalsiya bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
kalsiyabai
|
(000000)
|
279
|
HARAI
|
MP-36-002-016-004/308-A (DEORI)
|
1736002016NRG23230920220836269
|
25/09/2022
|
RAJESH DHURVE
|
1736002016WL073989
|
RAJESH DHURVE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAJESHDHURVE
|
(000000)
|
280
|
HARAI
|
MP-36-002-016-004/309 (DEORI)
|
1736002016NRG23230920220836271
|
25/09/2022
|
KAILASHO BAI
|
1736002016WL073989
|
KAILASHO BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
KAILASHOBAI
|
(000000)
|
281
|
HARAI
|
MP-36-002-016-004/310-A (DEORI)
|
1736002016NRG23230920220836273
|
25/09/2022
|
MAKODI BAI
|
1736002016WL073989
|
MAKODI BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
MAKODIBAI
|
(000000)
|
282
|
HARAI
|
MP-36-002-016-004/312-B (DEORI)
|
1736002016NRG23230920220836275
|
25/09/2022
|
SUNITA DHURVE
|
1736002016WL073989
|
SUNITA DHURVE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUNITADHURVE
|
(000000)
|
283
|
HARAI
|
MP-36-002-016-004/317-A (DEORI)
|
1736002016NRG23230920220836280
|
25/09/2022
|
KAMLESH
|
1736002016WL073989
|
KAMLESH
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
KAMLESH
|
(000000)
|
284
|
HARAI
|
MP-36-002-016-004/325 (DEORI)
|
1736002016NRG23230920220836285
|
25/09/2022
|
JAYBANTI BAI
|
1736002016WL073989
|
JAYBANTI BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
JAYBANTIBAI
|
(000000)
|
285
|
HARAI
|
MP-36-002-016-004/325-A (DEORI)
|
1736002016NRG23230920220836286
|
25/09/2022
|
BAIJANTI
|
1736002016WL073989
|
BAIJANTI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
BAIJANTI
|
(000000)
|
286
|
HARAI
|
MP-36-002-016-004/327-B (DEORI)
|
1736002016NRG23230920220836289
|
25/09/2022
|
MULWATI
|
1736002016WL073989
|
MULWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
MULWATI
|
(000000)
|
287
|
HARAI
|
MP-36-002-016-004/330-A (DEORI)
|
1736002016NRG23230920220836293
|
25/09/2022
|
DROPTI UIKEY
|
1736002016WL073989
|
DROPTI UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
DROPTIUIKEY
|
(000000)
|
288
|
HARAI
|
MP-36-002-016-004/336 (DEORI)
|
1736002016NRG23230920220836295
|
25/09/2022
|
pancho
|
1736002016WL073989
|
pancho
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
pancho
|
(000000)
|
289
|
HARAI
|
MP-36-002-016-004/337 (DEORI)
|
1736002016NRG23230920220836296
|
25/09/2022
|
SUKHVATI
|
1736002016WL073989
|
SUKHVATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUKHVATI
|
(000000)
|
290
|
HARAI
|
MP-36-002-016-004/337-B (DEORI)
|
1736002016NRG23230920220836298
|
25/09/2022
|
Sarvati kakodiya
|
1736002016WL073989
|
Sarvati kakodiya
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sarvatikakodiya
|
(000000)
|
291
|
HARAI
|
MP-36-002-016-004/337-B (DEORI)
|
1736002016NRG23230920220836297
|
25/09/2022
|
SHRIRAM
|
1736002016WL073989
|
SHRIRAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
SHRIRAM
|
(000000)
|
292
|
HARAI
|
MP-36-002-016-004/337-C (DEORI)
|
1736002016NRG23230920220836299
|
25/09/2022
|
RAJVATI UIKEY
|
1736002016WL073989
|
RAJVATI UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAJVATIUIKEY
|
(000000)
|
293
|
HARAI
|
MP-36-002-016-004/343-A (DEORI)
|
1736002016NRG23230920220836303
|
25/09/2022
|
PREMWATI
|
1736002016WL073989
|
PREMWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
PREMWATI
|
(000000)
|
294
|
HARAI
|
MP-36-002-016-004/343-B (DEORI)
|
1736002016NRG23230920220836304
|
25/09/2022
|
MONKALI
|
1736002016WL073989
|
MONKALI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
MONKALI
|
(000000)
|
295
|
HARAI
|
MP-36-002-020-002/158-A (ACHARKUNDH)
|
1736002020NRG23220920220835803
|
25/09/2022
|
SHYMWATI BAI
|
1736002020WL073912
|
SHYMWATI BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
SHYMWATIBAI
|
(000000)
|
296
|
HARAI
|
MP-36-002-020-002/167 (ACHARKUNDH)
|
1736002020NRG23220920220835804
|
25/09/2022
|
KALMWATI
|
1736002020WL073912
|
KALMWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
KALMWATI
|
(000000)
|
297
|
HARAI
|
MP-36-002-020-002/170 (ACHARKUNDH)
|
1736002020NRG23220920220835806
|
25/09/2022
|
CHANDRBHAN UIKEY
|
1736002020WL073912
|
CHANDRBHAN UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
CHANDRBHANUIKEY
|
(000000)
|
298
|
HARAI
|
MP-36-002-020-002/170 (ACHARKUNDH)
|
1736002020NRG23220920220835807
|
25/09/2022
|
Sumantra Uikey
|
1736002020WL073912
|
Sumantra Uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
SumantraUikey
|
(000000)
|
299
|
HARAI
|
MP-36-002-020-002/173-A (ACHARKUNDH)
|
1736002020NRG23220920220835810
|
25/09/2022
|
SAILKUMARI PANDRAM
|
1736002020WL073912
|
SAILKUMARI PANDRAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
SAILKUMARIPANDRAM
|
(000000)
|
300
|
HARAI
|
MP-36-002-020-002/186 (ACHARKUNDH)
|
1736002020NRG23220920220835818
|
25/09/2022
|
MERA BAI
|
1736002020WL073912
|
MERA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
MERABAI
|
(000000)
|
301
|
HARAI
|
MP-36-002-020-002/186 (ACHARKUNDH)
|
1736002020NRG23220920220835819
|
25/09/2022
|
SURAJ Prasad UIKEY
|
1736002020WL073912
|
SURAJ Prasad UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
SURAJPrasadUIKEY
|
(000000)
|
302
|
HARAI
|
MP-36-002-020-002/187-A (ACHARKUNDH)
|
1736002020NRG23220920220835821
|
25/09/2022
|
Parinam Uikey
|
1736002020WL073912
|
Parinam Uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
ParinamUikey
|
(000000)
|
303
|
HARAI
|
MP-36-002-020-002/188-A (ACHARKUNDH)
|
1736002020NRG23220920220835822
|
25/09/2022
|
RATTULAL UIKEY
|
1736002020WL073912
|
RATTULAL UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
RATTULALUIKEY
|
(000000)
|
304
|
HARAI
|
MP-36-002-020-002/188-A (ACHARKUNDH)
|
1736002020NRG23220920220835823
|
25/09/2022
|
SANTWATI UIKEY
|
1736002020WL073912
|
SANTWATI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
SANTWATIUIKEY
|
(000000)
|
305
|
HARAI
|
MP-36-002-020-002/197-B (ACHARKUNDH)
|
1736002020NRG23220920220835825
|
25/09/2022
|
KANHEYALAL MARSKOLE
|
1736002020WL073912
|
KANHEYALAL MARSKOLE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
KANHEYALALMARSKOLE
|
(000000)
|
306
|
HARAI
|
MP-36-002-020-002/200 (ACHARKUNDH)
|
1736002020NRG23220920220835831
|
25/09/2022
|
Jamobai khushram
|
1736002020WL073912
|
Jamobai khushram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
Jamobaikhushram
|
(000000)
|
307
|
HARAI
|
MP-36-002-020-002/203 (ACHARKUNDH)
|
1736002020NRG23220920220835832
|
25/09/2022
|
kuvar marskole
|
1736002020WL073912
|
kuvar marskole
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
kuvarmarskole
|
(000000)
|
308
|
HARAI
|
MP-36-002-020-003/252-A (ACHARKUNDH)
|
1736002020NRG23250920220844239
|
25/09/2022
|
ARUN NAVRETI
|
1736002020WL075102
|
ARUN NAVRETI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
ARUNNAVRETI
|
(000000)
|
309
|
HARAI
|
MP-36-002-020-003/252-A (ACHARKUNDH)
|
1736002020NRG23250920220844240
|
25/09/2022
|
Rukmani Navreti
|
1736002020WL075102
|
Rukmani Navreti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
RukmaniNavreti
|
(000000)
|
310
|
HARAI
|
MP-36-002-020-003/275-A (ACHARKUNDH)
|
1736002020NRG23250920220844238
|
25/09/2022
|
KAMALSI PARTETI
|
1736002020WL075101
|
KAMALSI PARTETI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
KAMALSIPARTETI
|
(000000)
|
311
|
HARAI
|
MP-36-002-022-002/116 (CHURISAJAWA)
|
1736002022NRG23250920220843756
|
25/09/2022
|
Akita
|
1736002022WL075045
|
Akita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Akita
|
(000000)
|
312
|
HARAI
|
MP-36-002-022-002/117-A (CHURISAJAWA)
|
1736002022NRG23250920220843757
|
25/09/2022
|
lalita
|
1736002022WL075045
|
lalita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
lalita
|
(000000)
|
313
|
HARAI
|
MP-36-002-022-002/118 (CHURISAJAWA)
|
1736002022NRG23250920220843758
|
25/09/2022
|
chhoti bai
|
1736002022WL075045
|
chhoti bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
chhotibai
|
(000000)
|
314
|
HARAI
|
MP-36-002-022-002/135 (CHURISAJAWA)
|
1736002022NRG23250920220843759
|
25/09/2022
|
chandarbhan saryam
|
1736002022WL075045
|
chandarbhan saryam
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
chandarbhansaryam
|
(000000)
|
315
|
HARAI
|
MP-36-002-022-002/171 (CHURISAJAWA)
|
1736002022NRG23250920220843613
|
25/09/2022
|
kushman
|
1736002022WL075032
|
kushman
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
kushman
|
(000000)
|
316
|
HARAI
|
MP-36-002-022-002/206 (CHURISAJAWA)
|
1736002022NRG23250920220843608
|
25/09/2022
|
Durgavati bhalavi
|
1736002022WL075031
|
Durgavati bhalavi
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
05/10/2022
|
|
416363069
|
|
Durgavatibhalavi
|
(000000)
|
317
|
HARAI
|
MP-36-002-022-002/219-B (CHURISAJAWA)
|
1736002022NRG23250920220843619
|
25/09/2022
|
RAMBATI
|
1736002022WL075033
|
RAMBATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMBATI
|
(000000)
|
318
|
HARAI
|
MP-36-002-022-002/226 (CHURISAJAWA)
|
1736002022NRG23250920220843615
|
25/09/2022
|
sunita
|
1736002022WL075032
|
sunita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
sunita
|
(000000)
|
319
|
HARAI
|
MP-36-002-022-002/252 (CHURISAJAWA)
|
1736002022NRG23250920220843616
|
25/09/2022
|
kirashna
|
1736002022WL075032
|
kirashna
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
kirashna
|
(000000)
|
320
|
HARAI
|
MP-36-002-022-002/252-A (CHURISAJAWA)
|
1736002022NRG23250920220843618
|
25/09/2022
|
giyanvati
|
1736002022WL075032
|
giyanvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
giyanvati
|
(000000)
|
321
|
HARAI
|
MP-36-002-024-001/10 (BHESKHOH)
|
1736002024NRG23250920220843825
|
25/09/2022
|
CHHOTELAL
|
1736002024WL075063
|
CHHOTELAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
CHHOTELAL
|
(000000)
|
322
|
HARAI
|
MP-36-002-024-001/106 (BHESKHOH)
|
1736002024NRG23250920220843830
|
25/09/2022
|
REKHLAL
|
1736002024WL075063
|
REKHLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
REKHLAL
|
(000000)
|
323
|
HARAI
|
MP-36-002-024-001/108 (BHESKHOH)
|
1736002024NRG23250920220843836
|
25/09/2022
|
BARATI
|
1736002024WL075063
|
BARATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
BARATI
|
(000000)
|
324
|
HARAI
|
MP-36-002-024-001/11 (BHESKHOH)
|
1736002024NRG23250920220843838
|
25/09/2022
|
PHOOLWATI
|
1736002024WL075063
|
PHOOLWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
PHOOLWATI
|
(000000)
|
325
|
HARAI
|
MP-36-002-024-001/110 (BHESKHOH)
|
1736002024NRG23250920220843839
|
25/09/2022
|
CHOTE
|
1736002024WL075063
|
CHOTE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
CHOTE
|
(000000)
|
326
|
HARAI
|
MP-36-002-024-001/111 (BHESKHOH)
|
1736002024NRG23250920220843841
|
25/09/2022
|
MAUTI
|
1736002024WL075063
|
MAUTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
MAUTI
|
(000000)
|
327
|
HARAI
|
MP-36-002-024-001/124 (BHESKHOH)
|
1736002024NRG23250920220843844
|
25/09/2022
|
AMARSI
|
1736002024WL075063
|
AMARSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
AMARSI
|
(000000)
|
328
|
HARAI
|
MP-36-002-024-001/129 (BHESKHOH)
|
1736002024NRG23250920220843854
|
25/09/2022
|
KALIYA
|
1736002024WL075063
|
KALIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
KALIYA
|
(000000)
|
329
|
HARAI
|
MP-36-002-024-001/129 (BHESKHOH)
|
1736002024NRG23250920220843852
|
25/09/2022
|
PHULBHAN
|
1736002024WL075063
|
PHULBHAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
PHULBHAN
|
(000000)
|
330
|
HARAI
|
MP-36-002-024-001/129 (BHESKHOH)
|
1736002024NRG23250920220843853
|
25/09/2022
|
RAMMO
|
1736002024WL075063
|
RAMMO
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMMO
|
(000000)
|
331
|
HARAI
|
MP-36-002-024-001/130 (BHESKHOH)
|
1736002024NRG23250920220843855
|
25/09/2022
|
RAMESHVAR
|
1736002024WL075063
|
RAMESHVAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMESHVAR
|
(000000)
|
332
|
HARAI
|
MP-36-002-024-001/140-A (BHESKHOH)
|
1736002024NRG23250920220843864
|
25/09/2022
|
RAMBATI
|
1736002024WL075063
|
RAMBATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMBATI
|
(000000)
|
333
|
HARAI
|
MP-36-002-024-001/143 (BHESKHOH)
|
1736002024NRG23250920220843866
|
25/09/2022
|
bhuri
|
1736002024WL075063
|
bhuri
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
bhuri
|
(000000)
|
334
|
HARAI
|
MP-36-002-024-001/143 (BHESKHOH)
|
1736002024NRG23250920220843865
|
25/09/2022
|
udelal
|
1736002024WL075063
|
udelal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
udelal
|
(000000)
|
335
|
HARAI
|
MP-36-002-024-001/143-A (BHESKHOH)
|
1736002024NRG23250920220843868
|
25/09/2022
|
LALITA
|
1736002024WL075063
|
LALITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
LALITA
|
(000000)
|
336
|
HARAI
|
MP-36-002-024-001/143-A (BHESKHOH)
|
1736002024NRG23250920220843867
|
25/09/2022
|
MOHANSI
|
1736002024WL075063
|
MOHANSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
MOHANSI
|
(000000)
|
337
|
HARAI
|
MP-36-002-024-001/143-B (BHESKHOH)
|
1736002024NRG23250920220843869
|
25/09/2022
|
BHAIYALAL
|
1736002024WL075063
|
BHAIYALAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
BHAIYALAL
|
(000000)
|
338
|
HARAI
|
MP-36-002-024-001/144 (BHESKHOH)
|
1736002024NRG23250920220843870
|
25/09/2022
|
BHAISAHAB
|
1736002024WL075063
|
BHAISAHAB
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
BHAISAHAB
|
(000000)
|
339
|
HARAI
|
MP-36-002-024-001/144 (BHESKHOH)
|
1736002024NRG23250920220843871
|
25/09/2022
|
BISANIYA
|
1736002024WL075063
|
BISANIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
BISANIYA
|
(000000)
|
340
|
HARAI
|
MP-36-002-024-001/145 (BHESKHOH)
|
1736002024NRG23250920220843874
|
25/09/2022
|
PREMWATI
|
1736002024WL075063
|
PREMWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
PREMWATI
|
(000000)
|
341
|
HARAI
|
MP-36-002-024-001/150-A (BHESKHOH)
|
1736002024NRG23250920220843877
|
25/09/2022
|
BRAJLAL
|
1736002024WL075063
|
BRAJLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
BRAJLAL
|
(000000)
|
342
|
HARAI
|
MP-36-002-024-001/150-A (BHESKHOH)
|
1736002024NRG23250920220843878
|
25/09/2022
|
SUPARIYA
|
1736002024WL075063
|
SUPARIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUPARIYA
|
(000000)
|
343
|
HARAI
|
MP-36-002-024-001/151 (BHESKHOH)
|
1736002024NRG23250920220843879
|
25/09/2022
|
RAMPRSAD
|
1736002024WL075063
|
RAMPRSAD
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMPRSAD
|
(000000)
|
344
|
HARAI
|
MP-36-002-024-001/34-B (BHESKHOH)
|
1736002024NRG23250920220843891
|
25/09/2022
|
CHAMANWATI
|
1736002024WL075063
|
CHAMANWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
CHAMANWATI
|
(000000)
|
345
|
HARAI
|
MP-36-002-024-001/34-B (BHESKHOH)
|
1736002024NRG23250920220843890
|
25/09/2022
|
SONU
|
1736002024WL075063
|
SONU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SONU
|
(000000)
|
346
|
HARAI
|
MP-36-002-024-001/34-C (BHESKHOH)
|
1736002024NRG23250920220843893
|
25/09/2022
|
PHOOLWATI
|
1736002024WL075063
|
PHOOLWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
PHOOLWATI
|
(000000)
|
347
|
HARAI
|
MP-36-002-024-001/34-C (BHESKHOH)
|
1736002024NRG23250920220843892
|
25/09/2022
|
SAMMULAL
|
1736002024WL075063
|
SAMMULAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SAMMULAL
|
(000000)
|
348
|
HARAI
|
MP-36-002-024-001/35 (BHESKHOH)
|
1736002024NRG23250920220843894
|
25/09/2022
|
kaliya
|
1736002024WL075063
|
kaliya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
kaliya
|
(000000)
|
349
|
HARAI
|
MP-36-002-024-001/52 (BHESKHOH)
|
1736002024NRG23250920220843896
|
25/09/2022
|
AMSO
|
1736002024WL075063
|
AMSO
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
AMSO
|
(000000)
|
350
|
HARAI
|
MP-36-002-024-001/57 (BHESKHOH)
|
1736002024NRG23250920220843904
|
25/09/2022
|
SHANTIBAI
|
1736002024WL075063
|
SHANTIBAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SHANTIBAI
|
(000000)
|
351
|
HARAI
|
MP-36-002-024-001/60 (BHESKHOH)
|
1736002024NRG23250920220843907
|
25/09/2022
|
MADHU
|
1736002024WL075063
|
MADHU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
MADHU
|
(000000)
|
352
|
HARAI
|
MP-36-002-024-001/62 (BHESKHOH)
|
1736002024NRG23250920220843908
|
25/09/2022
|
GENDLAL
|
1736002024WL075063
|
GENDLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
GENDLAL
|
(000000)
|
353
|
HARAI
|
MP-36-002-024-001/62 (BHESKHOH)
|
1736002024NRG23250920220843909
|
25/09/2022
|
PHOOLWATI
|
1736002024WL075063
|
PHOOLWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
PHOOLWATI
|
(000000)
|
354
|
HARAI
|
MP-36-002-024-001/63 (BHESKHOH)
|
1736002024NRG23250920220843910
|
25/09/2022
|
BENDLA
|
1736002024WL075063
|
BENDLA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
BENDLA
|
(000000)
|
355
|
HARAI
|
MP-36-002-024-001/65 (BHESKHOH)
|
1736002024NRG23250920220843914
|
25/09/2022
|
BISTU
|
1736002024WL075063
|
BISTU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
BISTU
|
(000000)
|
356
|
HARAI
|
MP-36-002-024-001/66 (BHESKHOH)
|
1736002024NRG23250920220843917
|
25/09/2022
|
KALAWATI
|
1736002024WL075063
|
KALAWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
KALAWATI
|
(000000)
|
357
|
HARAI
|
MP-36-002-024-001/66 (BHESKHOH)
|
1736002024NRG23250920220843916
|
25/09/2022
|
PREETAM
|
1736002024WL075063
|
PREETAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
416363069
|
No Such Account
|
|
|
358
|
HARAI
|
MP-36-002-024-001/69 (BHESKHOH)
|
1736002024NRG23250920220843920
|
25/09/2022
|
bhoorelal
|
1736002024WL075063
|
bhoorelal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
bhoorelal
|
(000000)
|
359
|
HARAI
|
MP-36-002-024-001/70-B (BHESKHOH)
|
1736002024NRG23250920220843921
|
25/09/2022
|
ATILAL
|
1736002024WL075063
|
ATILAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
ATILAL
|
(000000)
|
360
|
HARAI
|
MP-36-002-024-001/70-B (BHESKHOH)
|
1736002024NRG23250920220843922
|
25/09/2022
|
MAHAWATI
|
1736002024WL075063
|
MAHAWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
MAHAWATI
|
(000000)
|
361
|
HARAI
|
MP-36-002-024-001/72-A (BHESKHOH)
|
1736002024NRG23250920220843927
|
25/09/2022
|
PUSIYA
|
1736002024WL075063
|
PUSIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
PUSIYA
|
(000000)
|
362
|
HARAI
|
MP-36-002-024-001/86-A (BHESKHOH)
|
1736002024NRG23250920220843932
|
25/09/2022
|
KALI
|
1736002024WL075063
|
KALI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
KALI
|
(000000)
|
363
|
HARAI
|
MP-36-002-024-001/9 (BHESKHOH)
|
1736002024NRG23250920220843935
|
25/09/2022
|
BAJRULAL
|
1736002024WL075063
|
BAJRULAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
BAJRULAL
|
(000000)
|
364
|
HARAI
|
MP-36-002-024-001/9 (BHESKHOH)
|
1736002024NRG23250920220843936
|
25/09/2022
|
SAKALWATI
|
1736002024WL075063
|
SAKALWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SAKALWATI
|
(000000)
|
365
|
HARAI
|
MP-36-002-024-001/90 (BHESKHOH)
|
1736002024NRG23250920220843940
|
25/09/2022
|
Jamna
|
1736002024WL075063
|
Jamna
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Jamna
|
(000000)
|
366
|
HARAI
|
MP-36-002-024-001/92 (BHESKHOH)
|
1736002024NRG23250920220843941
|
25/09/2022
|
MANNU
|
1736002024WL075063
|
MANNU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
MANNU
|
(000000)
|
367
|
HARAI
|
MP-36-002-024-001/93 (BHESKHOH)
|
1736002024NRG23250920220843942
|
25/09/2022
|
PREMSA
|
1736002024WL075063
|
PREMSA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
PREMSA
|
(000000)
|
368
|
HARAI
|
MP-36-002-024-001/95 (BHESKHOH)
|
1736002024NRG23250920220843944
|
25/09/2022
|
PREMLAL
|
1736002024WL075063
|
PREMLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
PREMLAL
|
(000000)
|
369
|
HARAI
|
MP-36-002-024-001/95 (BHESKHOH)
|
1736002024NRG23250920220843943
|
25/09/2022
|
PREMLAL
|
1736002024WL075063
|
PREMLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
PREMLAL
|
(000000)
|
370
|
HARAI
|
MP-36-002-024-001/99 (BHESKHOH)
|
1736002024NRG23250920220843947
|
25/09/2022
|
jhini bai
|
1736002024WL075063
|
jhini bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
jhinibai
|
(000000)
|
371
|
HARAI
|
MP-36-002-024-002/109-A (BHESKHOH)
|
1736002024NRG23250920220843949
|
25/09/2022
|
JAGDISH
|
1736002024WL075063
|
JAGDISH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
JAGDISH
|
(000000)
|
372
|
HARAI
|
MP-36-002-024-002/109-A (BHESKHOH)
|
1736002024NRG23250920220843950
|
25/09/2022
|
SUKARTI
|
1736002024WL075063
|
SUKARTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUKARTI
|
(000000)
|
373
|
HARAI
|
MP-36-002-024-002/152 (BHESKHOH)
|
1736002024NRG23250920220843951
|
25/09/2022
|
kali
|
1736002024WL075063
|
kali
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
kali
|
(000000)
|
374
|
HARAI
|
MP-36-002-024-002/152-A (BHESKHOH)
|
1736002024NRG23250920220843953
|
25/09/2022
|
CHINGO
|
1736002024WL075063
|
CHINGO
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
CHINGO
|
(000000)
|
375
|
HARAI
|
MP-36-002-024-002/152-A (BHESKHOH)
|
1736002024NRG23250920220843952
|
25/09/2022
|
RAJESH
|
1736002024WL075063
|
RAJESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAJESH
|
(000000)
|
376
|
HARAI
|
MP-36-002-024-002/156 (BHESKHOH)
|
1736002024NRG23250920220843954
|
25/09/2022
|
PATLU
|
1736002024WL075063
|
PATLU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
PATLU
|
(000000)
|
377
|
HARAI
|
MP-36-002-024-002/156-B (BHESKHOH)
|
1736002024NRG23250920220843955
|
25/09/2022
|
KAMALSI
|
1736002024WL075063
|
KAMALSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
KAMALSI
|
(000000)
|
378
|
HARAI
|
MP-36-002-024-002/156-B (BHESKHOH)
|
1736002024NRG23250920220843956
|
25/09/2022
|
PAWAN
|
1736002024WL075063
|
PAWAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
PAWAN
|
(000000)
|
379
|
HARAI
|
MP-36-002-024-002/175 (BHESKHOH)
|
1736002024NRG23250920220843970
|
25/09/2022
|
dashroo
|
1736002024WL075063
|
dashroo
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
dashroo
|
(000000)
|
380
|
HARAI
|
MP-36-002-024-002/182-B (BHESKHOH)
|
1736002024NRG23250920220843974
|
25/09/2022
|
BHAKKU
|
1736002024WL075063
|
BHAKKU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
BHAKKU
|
(000000)
|
381
|
HARAI
|
MP-36-002-024-002/183 (BHESKHOH)
|
1736002024NRG23250920220843978
|
25/09/2022
|
KHATAYA
|
1736002024WL075063
|
KHATAYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
KHATAYA
|
(000000)
|
382
|
HARAI
|
MP-36-002-024-002/187-A (BHESKHOH)
|
1736002024NRG23250920220843983
|
25/09/2022
|
SOARTIMWATI
|
1736002024WL075063
|
SOARTIMWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SOARTIMWATI
|
(000000)
|
383
|
HARAI
|
MP-36-002-024-002/191-B (BHESKHOH)
|
1736002024NRG23250920220843985
|
25/09/2022
|
BATIYABAI
|
1736002024WL075063
|
BATIYABAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
BATIYABAI
|
(000000)
|
384
|
HARAI
|
MP-36-002-024-002/191-B (BHESKHOH)
|
1736002024NRG23250920220843984
|
25/09/2022
|
BIHARI
|
1736002024WL075063
|
BIHARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
BIHARI
|
(000000)
|
385
|
HARAI
|
MP-36-002-024-002/193 (BHESKHOH)
|
1736002024NRG23250920220843986
|
25/09/2022
|
BUDHHULAL
|
1736002024WL075063
|
BUDHHULAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
BUDHHULAL
|
(000000)
|
386
|
HARAI
|
MP-36-002-024-002/194 (BHESKHOH)
|
1736002024NRG23250920220843987
|
25/09/2022
|
DASSU
|
1736002024WL075063
|
DASSU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
DASSU
|
(000000)
|
387
|
HARAI
|
MP-36-002-024-002/196 (BHESKHOH)
|
1736002024NRG23250920220843989
|
25/09/2022
|
MEHGIYA
|
1736002024WL075063
|
MEHGIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
MEHGIYA
|
(000000)
|
388
|
HARAI
|
MP-36-002-024-002/196 (BHESKHOH)
|
1736002024NRG23250920220843988
|
25/09/2022
|
RAMMU
|
1736002024WL075063
|
RAMMU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMMU
|
(000000)
|
389
|
HARAI
|
MP-36-002-024-002/242 (BHESKHOH)
|
1736002024NRG23250920220843994
|
25/09/2022
|
MANESIYA
|
1736002024WL075063
|
MANESIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
MANESIYA
|
(000000)
|
390
|
HARAI
|
MP-36-002-024-003/374 (BHESKHOH)
|
1736002024NRG23250920220843995
|
25/09/2022
|
PUSULAL
|
1736002024WL075063
|
PUSULAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
PUSULAL
|
(000000)
|
391
|
HARAI
|
MP-36-002-034-002/110 (TINSAI)
|
1736002034NRG23230920220839665
|
25/09/2022
|
Ghansyam
|
1736002034WL074400
|
Ghansyam
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
Ghansyam
|
(000000)
|
392
|
HARAI
|
MP-36-002-034-002/110 (TINSAI)
|
1736002034NRG23230920220839664
|
25/09/2022
|
Suniya bai
|
1736002034WL074400
|
Suniya bai
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
Suniyabai
|
(000000)
|
393
|
HARAI
|
MP-36-002-034-002/116 (TINSAI)
|
1736002034NRG23230920220839672
|
25/09/2022
|
Dhanman kumre
|
1736002034WL074400
|
Dhanman kumre
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
Dhanmankumre
|
(000000)
|
394
|
HARAI
|
MP-36-002-034-002/118-B (TINSAI)
|
1736002034NRG23230920220839675
|
25/09/2022
|
SASHI SALLAM
|
1736002034WL074400
|
SASHI SALLAM
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
SASHISALLAM
|
(000000)
|
395
|
HARAI
|
MP-36-002-034-002/1209 (TINSAI)
|
1736002034NRG23230920220839676
|
25/09/2022
|
manoj uikey
|
1736002034WL074400
|
manoj uikey
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
05/10/2022
|
|
416363069
|
|
manojuikey
|
(000000)
|
396
|
HARAI
|
MP-36-002-034-002/122 (TINSAI)
|
1736002034NRG23230920220839679
|
25/09/2022
|
RADHA
|
1736002034WL074400
|
RADHA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
RADHA
|
(000000)
|
397
|
HARAI
|
MP-36-002-034-002/125 (TINSAI)
|
1736002034NRG23230920220839683
|
25/09/2022
|
GIRJAWATI PARTETI
|
1736002034WL074400
|
GIRJAWATI PARTETI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
GIRJAWATIPARTETI
|
(000000)
|
398
|
HARAI
|
MP-36-002-034-002/135 (TINSAI)
|
1736002034NRG23230920220839692
|
25/09/2022
|
ANUSUIYA UIKEY
|
1736002034WL074400
|
ANUSUIYA UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
ANUSUIYAUIKEY
|
(000000)
|
399
|
HARAI
|
MP-36-002-034-002/136-C (TINSAI)
|
1736002034NRG23230920220839694
|
25/09/2022
|
Ajesh Uikey
|
1736002034WL074400
|
Ajesh Uikey
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
AjeshUikey
|
(000000)
|
400
|
HARAI
|
MP-36-002-034-002/136-C (TINSAI)
|
1736002034NRG23230920220839695
|
25/09/2022
|
SARSWATI
|
1736002034WL074400
|
SARSWATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
SARSWATI
|
(000000)
|
401
|
HARAI
|
MP-36-002-034-002/141 (TINSAI)
|
1736002034NRG23230920220839702
|
25/09/2022
|
RAMIYA
|
1736002034WL074400
|
RAMIYA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMIYA
|
(000000)
|
402
|
HARAI
|
MP-36-002-034-002/148 (TINSAI)
|
1736002034NRG23230920220839708
|
25/09/2022
|
MEENA
|
1736002034WL074400
|
MEENA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
MEENA
|
(000000)
|
403
|
HARAI
|
MP-36-002-034-002/162-B (TINSAI)
|
1736002034NRG23230920220839721
|
25/09/2022
|
SHYAMVATI
|
1736002034WL074400
|
SHYAMVATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
SHYAMVATI
|
(000000)
|
404
|
HARAI
|
MP-36-002-034-002/162-C (TINSAI)
|
1736002034NRG23230920220839723
|
25/09/2022
|
SHANTI UIKEY
|
1736002034WL074400
|
SHANTI UIKEY
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
05/10/2022
|
|
416363069
|
|
SHANTIUIKEY
|
(000000)
|
405
|
HARAI
|
MP-36-002-034-002/176-A (TINSAI)
|
1736002034NRG23230920220839737
|
25/09/2022
|
Sunita
|
1736002034WL074400
|
Sunita
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sunita
|
(000000)
|
406
|
HARAI
|
MP-36-002-034-002/177-A (TINSAI)
|
1736002034NRG23230920220839739
|
25/09/2022
|
SANTOSH
|
1736002034WL074400
|
SANTOSH
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
SANTOSH
|
(000000)
|
407
|
HARAI
|
MP-36-002-034-002/177-A (TINSAI)
|
1736002034NRG23230920220839740
|
25/09/2022
|
SIRAJWATI
|
1736002034WL074400
|
SIRAJWATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
SIRAJWATI
|
(000000)
|
408
|
HARAI
|
MP-36-002-034-003/196-A (TINSAI)
|
1736002034NRG23250920220843402
|
25/09/2022
|
NISHA
|
1736002034WL074999
|
NISHA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
NISHA
|
(000000)
|
409
|
HARAI
|
MP-36-002-034-003/216-A (TINSAI)
|
1736002034NRG23250920220843410
|
25/09/2022
|
Savita inwati
|
1736002034WL074999
|
Savita inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
Savitainwati
|
(000000)
|
410
|
HARAI
|
MP-36-002-034-003/220 (TINSAI)
|
1736002034NRG23250920220843413
|
25/09/2022
|
JAYMAN UIKEY
|
1736002034WL074999
|
JAYMAN UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
JAYMANUIKEY
|
(000000)
|
411
|
HARAI
|
MP-36-002-034-003/246-C (TINSAI)
|
1736002034NRG23250920220843439
|
25/09/2022
|
ANIL KAHAR
|
1736002034WL074999
|
ANIL KAHAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
ANILKAHAR
|
(000000)
|
412
|
HARAI
|
MP-36-002-034-003/246-C (TINSAI)
|
1736002034NRG23250920220843440
|
25/09/2022
|
POOJA KAHAR
|
1736002034WL074999
|
POOJA KAHAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
POOJAKAHAR
|
(000000)
|
413
|
HARAI
|
MP-36-002-034-003/247-A (TINSAI)
|
1736002034NRG23250920220843446
|
25/09/2022
|
MANLTI
|
1736002034WL074999
|
MANLTI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
MANLTI
|
(000000)
|
414
|
HARAI
|
MP-36-002-034-003/247-B (TINSAI)
|
1736002034NRG23250920220843447
|
25/09/2022
|
JAMARLAL
|
1736002034WL074999
|
JAMARLAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
JAMARLAL
|
(000000)
|
415
|
HARAI
|
MP-36-002-034-003/247-B (TINSAI)
|
1736002034NRG23250920220843448
|
25/09/2022
|
RAJKUMARI BA
|
1736002034WL074999
|
RAJKUMARI BA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAJKUMARIBA
|
(000000)
|
416
|
HARAI
|
MP-36-002-034-003/250-A (TINSAI)
|
1736002034NRG23250920220843454
|
25/09/2022
|
SUMANTRA
|
1736002034WL074999
|
SUMANTRA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUMANTRA
|
(000000)
|
417
|
HARAI
|
MP-36-002-034-003/262 (TINSAI)
|
1736002034NRG23250920220843465
|
25/09/2022
|
HEMRAJ
|
1736002034WL074999
|
HEMRAJ
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
HEMRAJ
|
(000000)
|
418
|
HARAI
|
MP-36-002-034-003/279-B (TINSAI)
|
1736002034NRG23250920220843482
|
25/09/2022
|
RAMKUMARI
|
1736002034WL074999
|
RAMKUMARI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMKUMARI
|
(000000)
|
419
|
HARAI
|
MP-36-002-034-003/279-B (TINSAI)
|
1736002034NRG23250920220843481
|
25/09/2022
|
RAMPRASAD YADAV
|
1736002034WL074999
|
RAMPRASAD YADAV
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMPRASADYADAV
|
(000000)
|
420
|
HARAI
|
MP-36-002-034-003/285 (TINSAI)
|
1736002034NRG23250920220843484
|
25/09/2022
|
NANHI UIKEY
|
1736002034WL074999
|
NANHI UIKEY
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
05/10/2022
|
|
416363069
|
|
NANHIUIKEY
|
(000000)
|
421
|
HARAI
|
MP-36-002-034-003/289-A (TINSAI)
|
1736002034NRG23250920220843486
|
25/09/2022
|
RAMKUMARI
|
1736002034WL074999
|
RAMKUMARI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMKUMARI
|
(000000)
|
422
|
HARAI
|
MP-36-002-034-003/306-A (TINSAI)
|
1736002034NRG23250920220843498
|
25/09/2022
|
PUSHPA KAHAR
|
1736002034WL074999
|
PUSHPA KAHAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
PUSHPAKAHAR
|
(000000)
|
423
|
HARAI
|
MP-36-002-036-001/100-A (MADHAI)
|
1736002036NRG23240920220840882
|
25/09/2022
|
SONAM GIR
|
1736002036WL074560
|
SONAM GIR
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
SONAMGIR
|
(000000)
|
424
|
HARAI
|
MP-36-002-036-001/109 (MADHAI)
|
1736002036NRG23240920220840885
|
25/09/2022
|
AAS GIR
|
1736002036WL074560
|
AAS GIR
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
AASGIR
|
(000000)
|
425
|
HARAI
|
MP-36-002-036-001/110 (MADHAI)
|
1736002036NRG23240920220840886
|
25/09/2022
|
keshar bai
|
1736002036WL074560
|
keshar bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
kesharbai
|
(000000)
|
426
|
HARAI
|
MP-36-002-036-001/117-A (MADHAI)
|
1736002036NRG23240920220840887
|
25/09/2022
|
KIRTI BELWANSHI
|
1736002036WL074560
|
KIRTI BELWANSHI
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
05/10/2022
|
|
416363069
|
|
KIRTIBELWANSHI
|
(000000)
|
427
|
HARAI
|
MP-36-002-036-001/129 (MADHAI)
|
1736002036NRG23240920220840889
|
25/09/2022
|
SUMARVATI BAI
|
1736002036WL074560
|
SUMARVATI BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUMARVATIBAI
|
(000000)
|
428
|
HARAI
|
MP-36-002-036-001/132-A (MADHAI)
|
1736002036NRG23240920220840894
|
25/09/2022
|
SAVITA BAI
|
1736002036WL074560
|
SAVITA BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
SAVITABAI
|
(000000)
|
429
|
HARAI
|
MP-36-002-036-001/144 (MADHAI)
|
1736002036NRG23240920220840896
|
25/09/2022
|
SYAMKALI
|
1736002036WL074560
|
SYAMKALI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
SYAMKALI
|
(000000)
|
430
|
HARAI
|
MP-36-002-036-001/153 (MADHAI)
|
1736002036NRG23240920220840899
|
25/09/2022
|
KANTI
|
1736002036WL074560
|
KANTI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
KANTI
|
(000000)
|
431
|
HARAI
|
MP-36-002-036-001/154-A (MADHAI)
|
1736002036NRG23240920220840901
|
25/09/2022
|
MUNAIYA
|
1736002036WL074560
|
MUNAIYA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
MUNAIYA
|
(000000)
|
432
|
HARAI
|
MP-36-002-036-001/156 (MADHAI)
|
1736002036NRG23240920220840904
|
25/09/2022
|
Barstool bai
|
1736002036WL074560
|
Barstool bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
Barstoolbai
|
(000000)
|
433
|
HARAI
|
MP-36-002-036-001/163 (MADHAI)
|
1736002036NRG23240920220840909
|
25/09/2022
|
SMITA
|
1736002036WL074560
|
SMITA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
SMITA
|
(000000)
|
434
|
HARAI
|
MP-36-002-036-001/187 (MADHAI)
|
1736002036NRG23240920220840915
|
25/09/2022
|
SUHAGVATI KURMI
|
1736002036WL074560
|
SUHAGVATI KURMI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUHAGVATIKURMI
|
(000000)
|
435
|
HARAI
|
MP-36-002-036-001/19 (MADHAI)
|
1736002036NRG23240920220840917
|
25/09/2022
|
Sarita
|
1736002036WL074560
|
Sarita
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sarita
|
(000000)
|
436
|
HARAI
|
MP-36-002-036-001/40-A (MADHAI)
|
1736002036NRG23240920220840922
|
25/09/2022
|
Sanjo bai
|
1736002036WL074560
|
Sanjo bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sanjobai
|
(000000)
|
437
|
HARAI
|
MP-36-002-036-001/48 (MADHAI)
|
1736002036NRG23240920220840924
|
25/09/2022
|
TARA BAI PARTETI
|
1736002036WL074560
|
TARA BAI PARTETI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
TARABAIPARTETI
|
(000000)
|
438
|
HARAI
|
MP-36-002-036-001/51 (MADHAI)
|
1736002036NRG23240920220840925
|
25/09/2022
|
Chandra bai
|
1736002036WL074560
|
Chandra bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
Chandrabai
|
(000000)
|
439
|
HARAI
|
MP-36-002-036-001/52 (MADHAI)
|
1736002036NRG23240920220840926
|
25/09/2022
|
sulochana
|
1736002036WL074560
|
sulochana
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
sulochana
|
(000000)
|
440
|
HARAI
|
MP-36-002-036-001/55 (MADHAI)
|
1736002036NRG23240920220840930
|
25/09/2022
|
pusiya bai
|
1736002036WL074560
|
pusiya bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
pusiyabai
|
(000000)
|
441
|
HARAI
|
MP-36-002-036-001/56-A (MADHAI)
|
1736002036NRG23240920220840932
|
25/09/2022
|
PREETI YADAV
|
1736002036WL074560
|
PREETI YADAV
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/10/2022
|
|
416363069
|
|
PREETIYADAV
|
(000000)
|
442
|
HARAI
|
MP-36-002-036-001/57-B (MADHAI)
|
1736002036NRG23240920220840934
|
25/09/2022
|
Lalita bai
|
1736002036WL074560
|
Lalita bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
Lalitabai
|
(000000)
|
443
|
HARAI
|
MP-36-002-036-001/78 (MADHAI)
|
1736002036NRG23240920220840938
|
25/09/2022
|
KEKAI INVATI
|
1736002036WL074560
|
KEKAI INVATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
KEKAIINVATI
|
(000000)
|
444
|
HARAI
|
MP-36-002-036-001/79 (MADHAI)
|
1736002036NRG23240920220840939
|
25/09/2022
|
Beejaram
|
1736002036WL074560
|
Beejaram
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
Beejaram
|
(000000)
|
445
|
HARAI
|
MP-36-002-036-001/82 (MADHAI)
|
1736002036NRG23240920220840940
|
25/09/2022
|
Vinita
|
1736002036WL074560
|
Vinita
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
Vinita
|
(000000)
|
446
|
HARAI
|
MP-36-002-036-001/84 (MADHAI)
|
1736002036NRG23240920220840942
|
25/09/2022
|
MAKHAN
|
1736002036WL074560
|
MAKHAN
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/10/2022
|
|
416363069
|
|
MAKHAN
|
(000000)
|
447
|
HARAI
|
MP-36-002-036-001/97-A (MADHAI)
|
1736002036NRG23240920220840947
|
25/09/2022
|
Anjo
|
1736002036WL074560
|
Anjo
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
05/10/2022
|
|
416363069
|
|
Anjo
|
(000000)
|
448
|
HARAI
|
MP-36-002-036-001/98 (MADHAI)
|
1736002036NRG23240920220840948
|
25/09/2022
|
Rajesh
|
1736002036WL074560
|
Rajesh
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
Rajesh
|
(000000)
|
449
|
HARAI
|
MP-36-002-036-002/213 (MADHAI)
|
1736002036NRG23240920220840950
|
25/09/2022
|
maniram
|
1736002036WL074561
|
maniram
|
00415
|
SBIN0014390
|
925
|
925
|
Processed
|
05/10/2022
|
|
416363069
|
|
maniram
|
(000000)
|
450
|
HARAI
|
MP-36-002-036-002/276-B (MADHAI)
|
1736002036NRG23240920220840958
|
25/09/2022
|
CHHUTTAN
|
1736002036WL074561
|
CHHUTTAN
|
00415
|
SBIN0014390
|
1110
|
1110
|
Rejected
|
07/10/2022
|
|
416363069
|
Account closed
|
|
|
451
|
HARAI
|
MP-36-002-036-002/276-C (MADHAI)
|
1736002036NRG23240920220840960
|
25/09/2022
|
JAIVATI
|
1736002036WL074561
|
JAIVATI
|
00415
|
SBIN0014390
|
925
|
925
|
Processed
|
05/10/2022
|
|
416363069
|
|
JAIVATI
|
(000000)
|
452
|
HARAI
|
MP-36-002-036-002/276-C (MADHAI)
|
1736002036NRG23240920220840959
|
25/09/2022
|
LAXMANSHAH
|
1736002036WL074561
|
LAXMANSHAH
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
05/10/2022
|
|
416363069
|
|
LAXMANSHAH
|
(000000)
|
453
|
HARAI
|
MP-36-002-042-001/111-A (KHAMTARA)
|
1736002042NRG23230920220837418
|
25/09/2022
|
SANNA INVATI
|
1736002042WL074189
|
SANNA INVATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
SANNAINVATI
|
(000000)
|
454
|
HARAI
|
MP-36-002-042-002/201-A (KHAMTARA)
|
1736002042NRG23230920220837420
|
25/09/2022
|
MANVATI BAI INVATI
|
1736002042WL074189
|
MANVATI BAI INVATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
MANVATIBAIINVATI
|
(000000)
|
455
|
HARAI
|
MP-36-002-042-002/219-A (KHAMTARA)
|
1736002042NRG23230920220837508
|
25/09/2022
|
ANITA SARYAM
|
1736002042WL074192
|
ANITA SARYAM
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
ANITASARYAM
|
(000000)
|
456
|
HARAI
|
MP-36-002-042-002/220-A (KHAMTARA)
|
1736002042NRG23230920220837421
|
25/09/2022
|
SAROJ MARKAM
|
1736002042WL074189
|
SAROJ MARKAM
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
SAROJMARKAM
|
(000000)
|
457
|
HARAI
|
MP-36-002-042-002/220-B (KHAMTARA)
|
1736002042NRG23230920220837422
|
25/09/2022
|
RAMKRESH MARKAM
|
1736002042WL074189
|
RAMKRESH MARKAM
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMKRESHMARKAM
|
(000000)
|
458
|
HARAI
|
MP-36-002-042-002/237-A (KHAMTARA)
|
1736002042NRG23230920220837504
|
25/09/2022
|
SANTRAM SARYAM
|
1736002042WL074191
|
SANTRAM SARYAM
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
SANTRAMSARYAM
|
(000000)
|
459
|
HARAI
|
MP-36-002-042-002/245-B (KHAMTARA)
|
1736002042NRG23230920220837425
|
25/09/2022
|
SUNIL INWATI
|
1736002042WL074189
|
SUNIL INWATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUNILINWATI
|
(000000)
|
460
|
HARAI
|
MP-36-002-044-001/100 (AHARWADA)
|
1736002044NRG23230920220839346
|
25/09/2022
|
Rajkumari uikey
|
1736002044WL074383
|
Rajkumari uikey
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Rajkumariuikey
|
(000000)
|
461
|
HARAI
|
MP-36-002-044-001/100 (AHARWADA)
|
1736002044NRG23230920220839347
|
25/09/2022
|
ramkumar uikey
|
1736002044WL074383
|
ramkumar uikey
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
05/10/2022
|
|
416363069
|
|
ramkumaruikey
|
(000000)
|
462
|
HARAI
|
MP-36-002-044-001/105 (AHARWADA)
|
1736002044NRG23230920220839350
|
25/09/2022
|
siranjlal
|
1736002044WL074383
|
siranjlal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
siranjlal
|
(000000)
|
463
|
HARAI
|
MP-36-002-044-001/105 (AHARWADA)
|
1736002044NRG23230920220839351
|
25/09/2022
|
SIRANJLAL DHURVE
|
1736002044WL074383
|
SIRANJLAL DHURVE
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
SIRANJLALDHURVE
|
(000000)
|
464
|
HARAI
|
MP-36-002-044-001/11 (AHARWADA)
|
1736002044NRG23230920220839353
|
25/09/2022
|
sangita dehariya
|
1736002044WL074383
|
sangita dehariya
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
sangitadehariya
|
(000000)
|
465
|
HARAI
|
MP-36-002-044-001/11 (AHARWADA)
|
1736002044NRG23230920220839352
|
25/09/2022
|
suryakant dehariya
|
1736002044WL074383
|
suryakant dehariya
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
suryakantdehariya
|
(000000)
|
466
|
HARAI
|
MP-36-002-044-001/114 (AHARWADA)
|
1736002044NRG23230920220839354
|
25/09/2022
|
GAYAPARSAD Dhurvey
|
1736002044WL074383
|
GAYAPARSAD Dhurvey
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
GAYAPARSADDhurvey
|
(000000)
|
467
|
HARAI
|
MP-36-002-044-001/116-A (AHARWADA)
|
1736002044NRG23230920220839357
|
25/09/2022
|
PREAMWATI
|
1736002044WL074383
|
PREAMWATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
PREAMWATI
|
(000000)
|
468
|
HARAI
|
MP-36-002-044-001/116-A (AHARWADA)
|
1736002044NRG23230920220839358
|
25/09/2022
|
Uday bhan uikey
|
1736002044WL074383
|
Uday bhan uikey
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Udaybhanuikey
|
(000000)
|
469
|
HARAI
|
MP-36-002-044-001/129 (AHARWADA)
|
1736002044NRG23230920220839360
|
25/09/2022
|
DALVATI BAI INWATI
|
1736002044WL074383
|
DALVATI BAI INWATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
DALVATIBAIINWATI
|
(000000)
|
470
|
HARAI
|
MP-36-002-044-001/131 (AHARWADA)
|
1736002044NRG23230920220839361
|
25/09/2022
|
Anjo
|
1736002044WL074383
|
Anjo
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Anjo
|
(000000)
|
471
|
HARAI
|
MP-36-002-044-001/132 (AHARWADA)
|
1736002044NRG23230920220839364
|
25/09/2022
|
Jamiya
|
1736002044WL074383
|
Jamiya
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Jamiya
|
(000000)
|
472
|
HARAI
|
MP-36-002-044-001/133-A (AHARWADA)
|
1736002044NRG23230920220839366
|
25/09/2022
|
BHAGWATI BAI
|
1736002044WL074383
|
BHAGWATI BAI
|
00415
|
SBIN0014390
|
772
|
772
|
Processed
|
05/10/2022
|
|
416363069
|
|
BHAGWATIBAI
|
(000000)
|
473
|
HARAI
|
MP-36-002-044-001/138 (AHARWADA)
|
1736002044NRG23230920220839368
|
25/09/2022
|
INDRA KUMAR
|
1736002044WL074383
|
INDRA KUMAR
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
INDRAKUMAR
|
(000000)
|
474
|
HARAI
|
MP-36-002-044-001/139 (AHARWADA)
|
1736002044NRG23230920220839370
|
25/09/2022
|
LAXMI
|
1736002044WL074383
|
LAXMI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
LAXMI
|
(000000)
|
475
|
HARAI
|
MP-36-002-044-001/139 (AHARWADA)
|
1736002044NRG23230920220839371
|
25/09/2022
|
RANJNA
|
1736002044WL074383
|
RANJNA
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
RANJNA
|
(000000)
|
476
|
HARAI
|
MP-36-002-044-001/141 (AHARWADA)
|
1736002044NRG23230920220839376
|
25/09/2022
|
Devkumari
|
1736002044WL074383
|
Devkumari
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Devkumari
|
(000000)
|
477
|
HARAI
|
MP-36-002-044-001/141 (AHARWADA)
|
1736002044NRG23230920220839377
|
25/09/2022
|
Rajkumari
|
1736002044WL074383
|
Rajkumari
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Rajkumari
|
(000000)
|
478
|
HARAI
|
MP-36-002-044-001/142 (AHARWADA)
|
1736002044NRG23230920220839378
|
25/09/2022
|
VARSHA
|
1736002044WL074383
|
VARSHA
|
00415
|
SBIN0014390
|
772
|
772
|
Processed
|
05/10/2022
|
|
416363069
|
|
VARSHA
|
(000000)
|
479
|
HARAI
|
MP-36-002-044-001/143 (AHARWADA)
|
1736002044NRG23230920220839379
|
25/09/2022
|
MANJO DHURVEY
|
1736002044WL074383
|
MANJO DHURVEY
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
MANJODHURVEY
|
(000000)
|
480
|
HARAI
|
MP-36-002-044-001/146 (AHARWADA)
|
1736002044NRG23230920220839382
|
25/09/2022
|
SONKUVAR
|
1736002044WL074383
|
SONKUVAR
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
SONKUVAR
|
(000000)
|
481
|
HARAI
|
MP-36-002-044-001/147 (AHARWADA)
|
1736002044NRG23230920220839383
|
25/09/2022
|
shushila Masram
|
1736002044WL074383
|
shushila Masram
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
shushilaMasram
|
(000000)
|
482
|
HARAI
|
MP-36-002-044-001/148 (AHARWADA)
|
1736002044NRG23230920220839384
|
25/09/2022
|
shivkumari sallam
|
1736002044WL074383
|
shivkumari sallam
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
shivkumarisallam
|
(000000)
|
483
|
HARAI
|
MP-36-002-044-001/148 (AHARWADA)
|
1736002044NRG23230920220839385
|
25/09/2022
|
suresh kumar inwati
|
1736002044WL074383
|
suresh kumar inwati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
sureshkumarinwati
|
(000000)
|
484
|
HARAI
|
MP-36-002-044-001/149-A (AHARWADA)
|
1736002044NRG23230920220839387
|
25/09/2022
|
MANOJ SALLAM
|
1736002044WL074383
|
MANOJ SALLAM
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
MANOJSALLAM
|
(000000)
|
485
|
HARAI
|
MP-36-002-044-001/15 (AHARWADA)
|
1736002044NRG23230920220839388
|
25/09/2022
|
KISANVATI
|
1736002044WL074383
|
KISANVATI
|
00415
|
SBIN0014390
|
772
|
772
|
Processed
|
05/10/2022
|
|
416363069
|
|
KISANVATI
|
(000000)
|
486
|
HARAI
|
MP-36-002-044-001/150 (AHARWADA)
|
1736002044NRG23230920220839390
|
25/09/2022
|
jyoti batti
|
1736002044WL074383
|
jyoti batti
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
05/10/2022
|
|
416363069
|
|
jyotibatti
|
(000000)
|
487
|
HARAI
|
MP-36-002-044-001/151 (AHARWADA)
|
1736002044NRG23230920220839392
|
25/09/2022
|
Durga vati
|
1736002044WL074383
|
Durga vati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Durgavati
|
(000000)
|
488
|
HARAI
|
MP-36-002-044-001/152 (AHARWADA)
|
1736002044NRG23230920220839394
|
25/09/2022
|
SAGAR BAI UIKEY
|
1736002044WL074383
|
SAGAR BAI UIKEY
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
SAGARBAIUIKEY
|
(000000)
|
489
|
HARAI
|
MP-36-002-044-001/158 (AHARWADA)
|
1736002044NRG23230920220839395
|
25/09/2022
|
BHAGVATI SALLAM
|
1736002044WL074383
|
BHAGVATI SALLAM
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
BHAGVATISALLAM
|
(000000)
|
490
|
HARAI
|
MP-36-002-044-001/160 (AHARWADA)
|
1736002044NRG23230920220839396
|
25/09/2022
|
DEVKI BAI
|
1736002044WL074383
|
DEVKI BAI
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
05/10/2022
|
|
416363069
|
|
DEVKIBAI
|
(000000)
|
491
|
HARAI
|
MP-36-002-044-001/166 (AHARWADA)
|
1736002044NRG23230920220839400
|
25/09/2022
|
UMMA BAI SALLAM
|
1736002044WL074383
|
UMMA BAI SALLAM
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
UMMABAISALLAM
|
(000000)
|
492
|
HARAI
|
MP-36-002-044-001/168 (AHARWADA)
|
1736002044NRG23230920220839401
|
25/09/2022
|
suresh kumar inwati
|
1736002044WL074383
|
suresh kumar inwati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
sureshkumarinwati
|
(000000)
|
493
|
HARAI
|
MP-36-002-044-001/169-B (AHARWADA)
|
1736002044NRG23230920220839402
|
25/09/2022
|
Shanti bai inwati
|
1736002044WL074383
|
Shanti bai inwati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Shantibaiinwati
|
(000000)
|
494
|
HARAI
|
MP-36-002-044-001/169-D (AHARWADA)
|
1736002044NRG23230920220839403
|
25/09/2022
|
BHIYALAL INWATI
|
1736002044WL074383
|
BHIYALAL INWATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
BHIYALALINWATI
|
(000000)
|
495
|
HARAI
|
MP-36-002-044-001/174 (AHARWADA)
|
1736002044NRG23230920220839406
|
25/09/2022
|
PARMILA BAI UIKEY
|
1736002044WL074383
|
PARMILA BAI UIKEY
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
05/10/2022
|
|
416363069
|
|
PARMILABAIUIKEY
|
(000000)
|
496
|
HARAI
|
MP-36-002-044-001/174 (AHARWADA)
|
1736002044NRG23230920220839407
|
25/09/2022
|
TIJIYA UIKEY
|
1736002044WL074383
|
TIJIYA UIKEY
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
05/10/2022
|
|
416363069
|
|
TIJIYAUIKEY
|
(000000)
|
497
|
HARAI
|
MP-36-002-044-001/186 (AHARWADA)
|
1736002044NRG23230920220839412
|
25/09/2022
|
SAREETA UIKEY
|
1736002044WL074383
|
SAREETA UIKEY
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
SAREETAUIKEY
|
(000000)
|
498
|
HARAI
|
MP-36-002-044-001/187 (AHARWADA)
|
1736002044NRG23230920220839415
|
25/09/2022
|
Anita sallam
|
1736002044WL074383
|
Anita sallam
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
05/10/2022
|
|
416363069
|
|
Anitasallam
|
(000000)
|
499
|
HARAI
|
MP-36-002-044-001/187 (AHARWADA)
|
1736002044NRG23230920220839414
|
25/09/2022
|
Bhopal sallam
|
1736002044WL074383
|
Bhopal sallam
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
05/10/2022
|
|
416363069
|
|
Bhopalsallam
|
(000000)
|
500
|
HARAI
|
MP-36-002-044-001/187-A (AHARWADA)
|
1736002044NRG23230920220839416
|
25/09/2022
|
BHANILAL SALLAM
|
1736002044WL074383
|
BHANILAL SALLAM
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
BHANILALSALLAM
|
(000000)
|
501
|
HARAI
|
MP-36-002-044-001/187-A (AHARWADA)
|
1736002044NRG23230920220839417
|
25/09/2022
|
KUSHAMA SALLAM
|
1736002044WL074383
|
KUSHAMA SALLAM
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
KUSHAMASALLAM
|
(000000)
|
502
|
HARAI
|
MP-36-002-044-001/192 (AHARWADA)
|
1736002044NRG23230920220839421
|
25/09/2022
|
RAJKUMARI
|
1736002044WL074383
|
RAJKUMARI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAJKUMARI
|
(000000)
|
503
|
HARAI
|
MP-36-002-044-001/194 (AHARWADA)
|
1736002044NRG23230920220839423
|
25/09/2022
|
BAJANTI PARTETI
|
1736002044WL074383
|
BAJANTI PARTETI
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
05/10/2022
|
|
416363069
|
|
BAJANTIPARTETI
|
(000000)
|
504
|
HARAI
|
MP-36-002-044-001/194 (AHARWADA)
|
1736002044NRG23230920220839422
|
25/09/2022
|
PRAVESH PATETI
|
1736002044WL074383
|
PRAVESH PATETI
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
05/10/2022
|
|
416363069
|
|
PRAVESHPATETI
|
(000000)
|
505
|
HARAI
|
MP-36-002-044-001/2 (AHARWADA)
|
1736002044NRG23230920220839424
|
25/09/2022
|
VINOD SALLAM
|
1736002044WL074383
|
VINOD SALLAM
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
VINODSALLAM
|
(000000)
|
506
|
HARAI
|
MP-36-002-044-001/204 (AHARWADA)
|
1736002044NRG23230920220839426
|
25/09/2022
|
SANGITA
|
1736002044WL074383
|
SANGITA
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
SANGITA
|
(000000)
|
507
|
HARAI
|
MP-36-002-044-001/205 (AHARWADA)
|
1736002044NRG23230920220839427
|
25/09/2022
|
SANTRAM UIKEY
|
1736002044WL074383
|
SANTRAM UIKEY
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
SANTRAMUIKEY
|
(000000)
|
508
|
HARAI
|
MP-36-002-044-001/210 (AHARWADA)
|
1736002044NRG23230920220839429
|
25/09/2022
|
Ashish kumar
|
1736002044WL074383
|
Ashish kumar
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Ashishkumar
|
(000000)
|
509
|
HARAI
|
MP-36-002-044-001/210 (AHARWADA)
|
1736002044NRG23230920220839430
|
25/09/2022
|
Mamta dhurve
|
1736002044WL074383
|
Mamta dhurve
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Mamtadhurve
|
(000000)
|
510
|
HARAI
|
MP-36-002-044-001/219-A (AHARWADA)
|
1736002044NRG23230920220839433
|
25/09/2022
|
DURGA INWATI
|
1736002044WL074383
|
DURGA INWATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
DURGAINWATI
|
(000000)
|
511
|
HARAI
|
MP-36-002-044-001/220 (AHARWADA)
|
1736002044NRG23230920220839435
|
25/09/2022
|
BINDU
|
1736002044WL074383
|
BINDU
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
BINDU
|
(000000)
|
512
|
HARAI
|
MP-36-002-044-001/221-A (AHARWADA)
|
1736002044NRG23230920220839437
|
25/09/2022
|
SARASWATI
|
1736002044WL074383
|
SARASWATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
SARASWATI
|
(000000)
|
513
|
HARAI
|
MP-36-002-044-001/221-A (AHARWADA)
|
1736002044NRG23230920220839436
|
25/09/2022
|
SATIRAM INWATI
|
1736002044WL074383
|
SATIRAM INWATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
SATIRAMINWATI
|
(000000)
|
514
|
HARAI
|
MP-36-002-044-001/232 (AHARWADA)
|
1736002044NRG23230920220839439
|
25/09/2022
|
JAGVATI BAI
|
1736002044WL074383
|
JAGVATI BAI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
JAGVATIBAI
|
(000000)
|
515
|
HARAI
|
MP-36-002-044-001/233 (AHARWADA)
|
1736002044NRG23230920220839441
|
25/09/2022
|
MEERO BAI
|
1736002044WL074383
|
MEERO BAI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
MEEROBAI
|
(000000)
|
516
|
HARAI
|
MP-36-002-044-001/25 (AHARWADA)
|
1736002044NRG23230920220839443
|
25/09/2022
|
Chetram Dhurve
|
1736002044WL074383
|
Chetram Dhurve
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
ChetramDhurve
|
(000000)
|
517
|
HARAI
|
MP-36-002-044-001/3-A (AHARWADA)
|
1736002044NRG23230920220839445
|
25/09/2022
|
BIRAJVATI
|
1736002044WL074383
|
BIRAJVATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
BIRAJVATI
|
(000000)
|
518
|
HARAI
|
MP-36-002-044-001/37 (AHARWADA)
|
1736002044NRG23230920220839446
|
25/09/2022
|
RAJKUMAR
|
1736002044WL074383
|
RAJKUMAR
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAJKUMAR
|
(000000)
|
519
|
HARAI
|
MP-36-002-044-001/38 (AHARWADA)
|
1736002044NRG23230920220839448
|
25/09/2022
|
MANWATI
|
1736002044WL074383
|
MANWATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
MANWATI
|
(000000)
|
520
|
HARAI
|
MP-36-002-044-001/43 (AHARWADA)
|
1736002044NRG23230920220839451
|
25/09/2022
|
MAHESH KUMAR INWATI
|
1736002044WL074383
|
MAHESH KUMAR INWATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
MAHESHKUMARINWATI
|
(000000)
|
521
|
HARAI
|
MP-36-002-044-001/49 (AHARWADA)
|
1736002044NRG23230920220839453
|
25/09/2022
|
suman
|
1736002044WL074383
|
suman
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
suman
|
(000000)
|
522
|
HARAI
|
MP-36-002-044-001/6 (AHARWADA)
|
1736002044NRG23230920220839461
|
25/09/2022
|
Rajkumar kamre
|
1736002044WL074383
|
Rajkumar kamre
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Rajkumarkamre
|
(000000)
|
523
|
HARAI
|
MP-36-002-044-001/6-A (AHARWADA)
|
1736002044NRG23230920220839462
|
25/09/2022
|
shishupal
|
1736002044WL074383
|
shishupal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
shishupal
|
(000000)
|
524
|
HARAI
|
MP-36-002-044-001/62 (AHARWADA)
|
1736002044NRG23230920220839464
|
25/09/2022
|
Sangeeta
|
1736002044WL074383
|
Sangeeta
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sangeeta
|
(000000)
|
525
|
HARAI
|
MP-36-002-044-001/70-A (AHARWADA)
|
1736002044NRG23230920220839465
|
25/09/2022
|
Rajni
|
1736002044WL074383
|
Rajni
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Rajni
|
(000000)
|
526
|
HARAI
|
MP-36-002-044-001/73 (AHARWADA)
|
1736002044NRG23230920220839466
|
25/09/2022
|
Parvati
|
1736002044WL074383
|
Parvati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Parvati
|
(000000)
|
527
|
HARAI
|
MP-36-002-044-001/75 (AHARWADA)
|
1736002044NRG23230920220839468
|
25/09/2022
|
AARTI DHURVE
|
1736002044WL074383
|
AARTI DHURVE
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
AARTIDHURVE
|
(000000)
|
528
|
HARAI
|
MP-36-002-044-001/84 (AHARWADA)
|
1736002044NRG23230920220839477
|
25/09/2022
|
NAGMA
|
1736002044WL074383
|
NAGMA
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
NAGMA
|
(000000)
|
529
|
HARAI
|
MP-36-002-044-001/84 (AHARWADA)
|
1736002044NRG23230920220839476
|
25/09/2022
|
SAHRUKH
|
1736002044WL074383
|
SAHRUKH
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
SAHRUKH
|
(000000)
|
530
|
HARAI
|
MP-36-002-044-001/89 (AHARWADA)
|
1736002044NRG23230920220839479
|
25/09/2022
|
rajvati kavreti
|
1736002044WL074383
|
rajvati kavreti
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
rajvatikavreti
|
(000000)
|
531
|
HARAI
|
MP-36-002-044-001/91 (AHARWADA)
|
1736002044NRG23230920220839482
|
25/09/2022
|
sanvati kumre
|
1736002044WL074383
|
sanvati kumre
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
sanvatikumre
|
(000000)
|
532
|
HARAI
|
MP-36-002-044-001/92 (AHARWADA)
|
1736002044NRG23230920220839484
|
25/09/2022
|
RAMPIYARI BADKARE
|
1736002044WL074383
|
RAMPIYARI BADKARE
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMPIYARIBADKARE
|
(000000)
|
533
|
HARAI
|
MP-36-002-044-001/94-A (AHARWADA)
|
1736002044NRG23230920220839486
|
25/09/2022
|
Savita
|
1736002044WL074383
|
Savita
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Savita
|
(000000)
|
534
|
HARAI
|
MP-36-002-044-001/96 (AHARWADA)
|
1736002044NRG23230920220839488
|
25/09/2022
|
HIRDAY MASRAM
|
1736002044WL074383
|
HIRDAY MASRAM
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
HIRDAYMASRAM
|
(000000)
|
535
|
HARAI
|
MP-36-002-052-001/106 (MANKWADI)
|
1736002052NRG23240920220841965
|
25/09/2022
|
Saraswati
|
1736002052WL074737
|
Saraswati
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Saraswati
|
(000000)
|
536
|
HARAI
|
MP-36-002-052-001/106-B (MANKWADI)
|
1736002052NRG23240920220841968
|
25/09/2022
|
Santoshi
|
1736002052WL074737
|
Santoshi
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Santoshi
|
(000000)
|
537
|
HARAI
|
MP-36-002-052-001/111-B (MANKWADI)
|
1736002052NRG23240920220841972
|
25/09/2022
|
Brajesh
|
1736002052WL074737
|
Brajesh
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
05/10/2022
|
|
416363069
|
|
Brajesh
|
(000000)
|
538
|
HARAI
|
MP-36-002-052-001/1251 (MANKWADI)
|
1736002052NRG23240920220841992
|
25/09/2022
|
BASANTI
|
1736002052WL074737
|
BASANTI
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
BASANTI
|
(000000)
|
539
|
HARAI
|
MP-36-002-052-001/1264 (MANKWADI)
|
1736002052NRG23240920220841993
|
25/09/2022
|
Sona
|
1736002052WL074737
|
Sona
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sona
|
(000000)
|
540
|
HARAI
|
MP-36-002-052-001/13-A (MANKWADI)
|
1736002052NRG23240920220841994
|
25/09/2022
|
PREETAM VANSHKARA
|
1736002052WL074737
|
PREETAM VANSHKARA
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
PREETAMVANSHKARA
|
(000000)
|
541
|
HARAI
|
MP-36-002-052-001/153 (MANKWADI)
|
1736002052NRG23240920220841996
|
25/09/2022
|
Ramdyal
|
1736002052WL074737
|
Ramdyal
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Ramdyal
|
(000000)
|
542
|
HARAI
|
MP-36-002-052-001/156 (MANKWADI)
|
1736002052NRG23240920220841999
|
25/09/2022
|
Ramshankar
|
1736002052WL074737
|
Ramshankar
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Ramshankar
|
(000000)
|
543
|
HARAI
|
MP-36-002-052-001/165 (MANKWADI)
|
1736002052NRG23240920220842015
|
25/09/2022
|
kalasiya
|
1736002052WL074737
|
kalasiya
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
05/10/2022
|
|
416363069
|
|
kalasiya
|
(000000)
|
544
|
HARAI
|
MP-36-002-052-001/166-B (MANKWADI)
|
1736002052NRG23240920220842018
|
25/09/2022
|
Rajkumari
|
1736002052WL074737
|
Rajkumari
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
05/10/2022
|
|
416363069
|
|
Rajkumari
|
(000000)
|
545
|
HARAI
|
MP-36-002-052-001/187-B (MANKWADI)
|
1736002052NRG23240920220842023
|
25/09/2022
|
SHYAMWATI
|
1736002052WL074737
|
SHYAMWATI
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
SHYAMWATI
|
(000000)
|
546
|
HARAI
|
MP-36-002-052-001/237-A (MANKWADI)
|
1736002052NRG23240920220842038
|
25/09/2022
|
Sunita
|
1736002052WL074737
|
Sunita
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sunita
|
(000000)
|
547
|
HARAI
|
MP-36-002-052-001/239-A (MANKWADI)
|
1736002052NRG23240920220842043
|
25/09/2022
|
Priyanka
|
1736002052WL074737
|
Priyanka
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Priyanka
|
(000000)
|
548
|
HARAI
|
MP-36-002-052-001/240-A (MANKWADI)
|
1736002052NRG23240920220842047
|
25/09/2022
|
Sanjwati
|
1736002052WL074737
|
Sanjwati
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sanjwati
|
(000000)
|
549
|
HARAI
|
MP-36-002-052-001/4 (MANKWADI)
|
1736002052NRG23240920220842061
|
25/09/2022
|
Laxmi
|
1736002052WL074737
|
Laxmi
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Laxmi
|
(000000)
|
550
|
HARAI
|
MP-36-002-052-001/43 (MANKWADI)
|
1736002052NRG23240920220842066
|
25/09/2022
|
ramiya
|
1736002052WL074737
|
ramiya
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
ramiya
|
(000000)
|
551
|
HARAI
|
MP-36-002-052-001/51-A (MANKWADI)
|
1736002052NRG23240920220842071
|
25/09/2022
|
kunwarso
|
1736002052WL074737
|
kunwarso
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
kunwarso
|
(000000)
|
552
|
HARAI
|
MP-36-002-052-001/57 (MANKWADI)
|
1736002052NRG23240920220842073
|
25/09/2022
|
sevkumar
|
1736002052WL074737
|
sevkumar
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
sevkumar
|
(000000)
|
553
|
HARAI
|
MP-36-002-052-001/59 (MANKWADI)
|
1736002052NRG23240920220842076
|
25/09/2022
|
Rajkumar
|
1736002052WL074737
|
Rajkumar
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
05/10/2022
|
|
416363069
|
|
Rajkumar
|
(000000)
|
554
|
HARAI
|
MP-36-002-052-001/75-B (MANKWADI)
|
1736002052NRG23240920220842078
|
25/09/2022
|
savitri
|
1736002052WL074737
|
savitri
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
savitri
|
(000000)
|
555
|
HARAI
|
MP-36-002-052-001/76 (MANKWADI)
|
1736002052NRG23240920220842079
|
25/09/2022
|
suhagbati
|
1736002052WL074737
|
suhagbati
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
suhagbati
|
(000000)
|
556
|
HARAI
|
MP-36-002-052-001/82 (MANKWADI)
|
1736002052NRG23240920220842085
|
25/09/2022
|
aatmaram
|
1736002052WL074737
|
aatmaram
|
00415
|
SBIN0014390
|
764
|
764
|
Processed
|
05/10/2022
|
|
416363069
|
|
aatmaram
|
(000000)
|
557
|
HARAI
|
MP-36-002-057-001/200-B (KHAPA)
|
1736002057NRG23230920220839167
|
25/09/2022
|
SANJAY
|
1736002057WL074369
|
SANJAY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SANJAY
|
(000000)
|
558
|
HARAI
|
MP-36-002-057-002/230 (KHAPA)
|
1736002057NRG23230920220839161
|
25/09/2022
|
MAMTA
|
1736002057WL074367
|
MAMTA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
MAMTA
|
(000000)
|
559
|
HARAI
|
MP-36-002-057-002/230-A (KHAPA)
|
1736002057NRG23230920220839162
|
25/09/2022
|
MANAK BHALAVI
|
1736002057WL074367
|
MANAK BHALAVI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
MANAKBHALAVI
|
(000000)
|
560
|
HARAI
|
MP-36-002-057-002/237-A (KHAPA)
|
1736002057NRG23230920220839171
|
25/09/2022
|
RADHA
|
1736002057WL074370
|
RADHA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
RADHA
|
(000000)
|
561
|
HARAI
|
MP-36-002-057-002/340 (KHAPA)
|
1736002057NRG23230920220839163
|
25/09/2022
|
Ramshila
|
1736002057WL074367
|
Ramshila
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Ramshila
|
(000000)
|
562
|
HARAI
|
MP-36-002-062-001/94 (BUSRIYA KHURD)
|
1736002062NRG23250920220843327
|
25/09/2022
|
Lata Dehariya
|
1736002062WL074987
|
Lata Dehariya
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
05/10/2022
|
|
416363069
|
|
LataDehariya
|
(000000)
|
563
|
HARAI
|
MP-36-002-062-002/170-A (BUSRIYA KHURD)
|
1736002062NRG23250920220843328
|
25/09/2022
|
Prakash kahar
|
1736002062WL074987
|
Prakash kahar
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
05/10/2022
|
|
416363069
|
|
Prakashkahar
|
(000000)
|
564
|
HARAI
|
MP-36-002-062-002/206 (BUSRIYA KHURD)
|
1736002062NRG23250920220843330
|
25/09/2022
|
Rajkumar Vishwkarma
|
1736002062WL074987
|
Rajkumar Vishwkarma
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
05/10/2022
|
|
416363069
|
|
RajkumarVishwkarma
|
(000000)
|
565
|
HARAI
|
MP-36-002-062-002/260 (BUSRIYA KHURD)
|
1736002062NRG23250920220843332
|
25/09/2022
|
Bhuri Kahar
|
1736002062WL074987
|
Bhuri Kahar
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
05/10/2022
|
|
416363069
|
|
BhuriKahar
|
(000000)
|
566
|
HARAI
|
MP-36-002-062-002/287-A (BUSRIYA KHURD)
|
1736002062NRG23250920220843334
|
25/09/2022
|
Dileep Kahar
|
1736002062WL074987
|
Dileep Kahar
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
05/10/2022
|
|
416363069
|
|
DileepKahar
|
(000000)
|
567
|
HARAI
|
MP-36-002-062-002/287-A (BUSRIYA KHURD)
|
1736002062NRG23250920220843333
|
25/09/2022
|
Mahesh Kahar
|
1736002062WL074987
|
Mahesh Kahar
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
05/10/2022
|
|
416363069
|
|
MaheshKahar
|
(000000)
|
568
|
HARAI
|
MP-36-002-062-002/376 (BUSRIYA KHURD)
|
1736002062NRG23250920220843335
|
25/09/2022
|
DEVENDRA KAHAR
|
1736002062WL074987
|
DEVENDRA KAHAR
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
05/10/2022
|
|
416363069
|
|
DEVENDRAKAHAR
|
(000000)
|
569
|
HARAI
|
MP-36-002-063-002/131-A (CHATAKALA)
|
1736002063NRG23220920220833215
|
25/09/2022
|
SAVITA BHALAVI
|
1736002063WL073568
|
SAVITA BHALAVI
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
05/10/2022
|
|
416363069
|
|
SAVITABHALAVI
|
(000000)
|
570
|
HARAI
|
MP-36-002-063-002/300 (CHATAKALA)
|
1736002063NRG23220920220833234
|
25/09/2022
|
SANDHYA UIKEY
|
1736002063WL073568
|
SANDHYA UIKEY
|
00415
|
SBIN0014390
|
540
|
540
|
Processed
|
05/10/2022
|
|
416363069
|
|
SANDHYAUIKEY
|
(000000)
|
571
|
HARAI
|
MP-36-002-063-002/302-A (CHATAKALA)
|
1736002063NRG23220920220833239
|
25/09/2022
|
JYOTI MARSKOLE
|
1736002063WL073568
|
JYOTI MARSKOLE
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
05/10/2022
|
|
416363069
|
|
JYOTIMARSKOLE
|
(000000)
|
572
|
HARAI
|
MP-36-002-063-002/313-A (CHATAKALA)
|
1736002063NRG23220920220833250
|
25/09/2022
|
KUNARSEE MARSKOLE
|
1736002063WL073568
|
KUNARSEE MARSKOLE
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
05/10/2022
|
|
416363069
|
|
KUNARSEEMARSKOLE
|
(000000)
|
573
|
HARAI
|
MP-36-002-063-002/313-A (CHATAKALA)
|
1736002063NRG23220920220833251
|
25/09/2022
|
VINITA MARSKOLE
|
1736002063WL073568
|
VINITA MARSKOLE
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
05/10/2022
|
|
416363069
|
|
VINITAMARSKOLE
|
(000000)
|
574
|
HARAI
|
MP-36-002-063-002/323 (CHATAKALA)
|
1736002063NRG23220920220833253
|
25/09/2022
|
CHHOTI BAI SALLAM
|
1736002063WL073568
|
CHHOTI BAI SALLAM
|
00415
|
SBIN0014390
|
360
|
360
|
Processed
|
05/10/2022
|
|
416363069
|
|
CHHOTIBAISALLAM
|
(000000)
|
575
|
HARAI
|
MP-36-002-064-001/134-A (KOHPANI)
|
1736002064NRG23240920220842101
|
25/09/2022
|
SAKUN INWATI
|
1736002064WL074747
|
SAKUN INWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SAKUNINWATI
|
(000000)
|
576
|
HARAI
|
MP-36-002-066-002/242-C (KARER)
|
1736002066NRG23230920220838467
|
25/09/2022
|
Savita
|
1736002066WL074337
|
Savita
|
00415
|
SBIN0014390
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
Savita
|
(000000)
|
577
|
HARAI
|
MP-36-002-066-002/245-B (KARER)
|
1736002066NRG23230920220838473
|
25/09/2022
|
SANTKUMARI WADIVA
|
1736002066WL074337
|
SANTKUMARI WADIVA
|
00415
|
SBIN0014390
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
SANTKUMARIWADIVA
|
(000000)
|
578
|
HARAI
|
MP-36-002-066-002/259 (KARER)
|
1736002066NRG23230920220838483
|
25/09/2022
|
Seetavati
|
1736002066WL074337
|
Seetavati
|
00415
|
SBIN0014390
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
Seetavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355843
|
355843
|
|
|
|
|
|
|
|
579
|
HARAI
|
MP-36-002-042-002/244 (KHAMTARA)
|
1736002042NRG23230920220837510
|
25/09/2022
|
HARIPRASAD
|
1736002042WL074192
|
HARIPRASAD
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
HARIPRASAD
|
(000000)
|
580
|
HARAI
|
MP-36-002-044-001/79 (AHARWADA)
|
1736002044NRG23230920220839471
|
25/09/2022
|
DASRATH
|
1736002044WL074383
|
DASRATH
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
DASRATH
|
(000000)
|
581
|
HARAI
|
MP-36-002-044-001/91 (AHARWADA)
|
1736002044NRG23230920220839481
|
25/09/2022
|
Bhagatlal
|
1736002044WL074383
|
Bhagatlal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Bhagatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3744
|
3744
|
|
|
|
|
|
|
|
582
|
HARAI
|
MP-36-002-022-002/103 (CHURISAJAWA)
|
1736002022NRG23250920220843752
|
25/09/2022
|
Ramsati
|
1736002022WL075045
|
Ramsati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Ramsati
|
(000000)
|
583
|
HARAI
|
MP-36-002-034-002/162 (TINSAI)
|
1736002034NRG23230920220839720
|
25/09/2022
|
Rajlal
|
1736002034WL074400
|
Rajlal
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
Rajlal
|
(000000)
|
584
|
HARAI
|
MP-36-002-034-003/262 (TINSAI)
|
1736002034NRG23250920220843464
|
25/09/2022
|
SUKWATI
|
1736002034WL074999
|
SUKWATI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUKWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
585
|
HARAI
|
MP-36-002-012-003/267-C (TENDUKHEDA)
|
1736002012NRG23230920220839229
|
25/09/2022
|
DEVENDRA KUMARI
|
1736002012WL074375
|
DEVENDRA KUMARI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
DEVENDRAKUMARI
|
(000000)
|
586
|
HARAI
|
MP-36-002-034-003/282 (TINSAI)
|
1736002034NRG23250920220843483
|
25/09/2022
|
Lallo
|
1736002034WL074999
|
Lallo
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
Lallo
|
(000000)
|
587
|
HARAI
|
MP-36-002-034-003/306 (TINSAI)
|
1736002034NRG23250920220843497
|
25/09/2022
|
Vinod kahar
|
1736002034WL074999
|
Vinod kahar
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
Vinodkahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
588
|
HARAI
|
MP-36-002-034-002/173-A (TINSAI)
|
1736002034NRG23230920220839733
|
25/09/2022
|
Santi Bai
|
1736002034WL074400
|
Santi Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/10/2022
|
|
416363069
|
|
SantiBai
|
(000000)
|
589
|
HARAI
|
MP-36-002-034-003/238-A (TINSAI)
|
1736002034NRG23250920220843428
|
25/09/2022
|
Runiya Bai Kahar
|
1736002034WL074999
|
Runiya Bai Kahar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
RuniyaBaiKahar
|
(000000)
|
590
|
HARAI
|
MP-36-002-034-003/258 (TINSAI)
|
1736002034NRG23250920220843456
|
25/09/2022
|
Snnilal Parteti
|
1736002034WL074999
|
Snnilal Parteti
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/10/2022
|
|
416363069
|
|
SnnilalParteti
|
(000000)
|
591
|
HARAI
|
MP-36-002-034-003/279-A (TINSAI)
|
1736002034NRG23250920220843480
|
25/09/2022
|
Guliya Ahir
|
1736002034WL074999
|
Guliya Ahir
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
GuliyaAhir
|
(000000)
|
592
|
HARAI
|
MP-36-002-034-003/303 (TINSAI)
|
1736002034NRG23250920220843492
|
25/09/2022
|
Surjaniya Yadav
|
1736002034WL074999
|
Surjaniya Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
SurjaniyaYadav
|
(000000)
|
593
|
HARAI
|
MP-36-002-044-001/164 (AHARWADA)
|
1736002044NRG23230920220839398
|
25/09/2022
|
Anil kumar taram
|
1736002044WL074383
|
Anil kumar taram
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Anilkumartaram
|
(000000)
|
594
|
HARAI
|
MP-36-002-052-001/106-B (MANKWADI)
|
1736002052NRG23240920220841967
|
25/09/2022
|
Dharmendra
|
1736002052WL074737
|
Dharmendra
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
05/10/2022
|
|
416363069
|
|
Dharmendra
|
(000000)
|
595
|
HARAI
|
MP-36-002-052-001/112 (MANKWADI)
|
1736002052NRG23240920220841973
|
25/09/2022
|
Gyandash
|
1736002052WL074737
|
Gyandash
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
05/10/2022
|
|
416363069
|
|
Gyandash
|
(000000)
|
596
|
HARAI
|
MP-36-002-052-001/1204 (MANKWADI)
|
1736002052NRG23240920220841987
|
25/09/2022
|
harwati
|
1736002052WL074737
|
harwati
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
harwati
|
(000000)
|
597
|
HARAI
|
MP-36-002-052-001/161 (MANKWADI)
|
1736002052NRG23240920220842007
|
25/09/2022
|
santoshi
|
1736002052WL074737
|
santoshi
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
santoshi
|
(000000)
|
598
|
HARAI
|
MP-36-002-052-001/190-A (MANKWADI)
|
1736002052NRG23240920220842025
|
25/09/2022
|
Aarti
|
1736002052WL074737
|
Aarti
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Aarti
|
(000000)
|
599
|
HARAI
|
MP-36-002-052-001/220 (MANKWADI)
|
1736002052NRG23240920220842031
|
25/09/2022
|
Ravishankar
|
1736002052WL074737
|
Ravishankar
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Ravishankar
|
(000000)
|
600
|
HARAI
|
MP-36-002-052-001/28 (MANKWADI)
|
1736002052NRG23240920220842050
|
25/09/2022
|
SANTOSH KUMAR
|
1736002052WL074737
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
SANTOSHKUMAR
|
(000000)
|
601
|
HARAI
|
MP-36-002-052-001/35 (MANKWADI)
|
1736002052NRG23240920220842055
|
25/09/2022
|
Niramvati
|
1736002052WL074737
|
Niramvati
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Niramvati
|
(000000)
|
602
|
HARAI
|
MP-36-002-052-001/43 (MANKWADI)
|
1736002052NRG23240920220842067
|
25/09/2022
|
Aashlal
|
1736002052WL074737
|
Aashlal
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
Aashlal
|
(000000)
|
603
|
HARAI
|
MP-36-002-052-001/50 (MANKWADI)
|
1736002052NRG23240920220842068
|
25/09/2022
|
kamalvati
|
1736002052WL074737
|
kamalvati
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
05/10/2022
|
|
416363069
|
|
kamalvati
|
(000000)
|
604
|
HARAI
|
MP-36-002-066-002/262 (KARER)
|
1736002066NRG23230920220838485
|
25/09/2022
|
sunita
|
1736002066WL074337
|
sunita
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18740
|
18740
|
|
|
|
|
|
|
|
605
|
HARAI
|
MP-36-002-020-002/143 (ACHARKUNDH)
|
1736002020NRG23220920220835798
|
25/09/2022
|
SHANIRAM SO ATALBHAN GOND
|
1736002020WL073912
|
SHANIRAM SO ATALBHAN GOND
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
SHANIRAMSOATALBHANGOND
|
(000000)
|
606
|
HARAI
|
MP-36-002-020-002/150 (ACHARKUNDH)
|
1736002020NRG23220920220835800
|
25/09/2022
|
Savita BAI Inwati
|
1736002020WL073912
|
Savita BAI Inwati
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
SavitaBAIInwati
|
(000000)
|
607
|
HARAI
|
MP-36-002-020-002/169 (ACHARKUNDH)
|
1736002020NRG23220920220835805
|
25/09/2022
|
AAMWATI UIKEY
|
1736002020WL073912
|
AAMWATI UIKEY
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
AAMWATIUIKEY
|
(000000)
|
608
|
HARAI
|
MP-36-002-020-002/198-A (ACHARKUNDH)
|
1736002020NRG23220920220835826
|
25/09/2022
|
Jwarsi Pandram
|
1736002020WL073912
|
Jwarsi Pandram
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
JwarsiPandram
|
(000000)
|
609
|
HARAI
|
MP-36-002-020-002/199 (ACHARKUNDH)
|
1736002020NRG23220920220835828
|
25/09/2022
|
Butobai Marskole
|
1736002020WL073912
|
Butobai Marskole
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
05/10/2022
|
|
416363069
|
|
ButobaiMarskole
|
(000000)
|
610
|
HARAI
|
MP-36-002-020-002/199 (ACHARKUNDH)
|
1736002020NRG23220920220835829
|
25/09/2022
|
Purushottam Marskole
|
1736002020WL073912
|
Purushottam Marskole
|
00697
|
BKID0MG8011
|
600
|
600
|
Processed
|
05/10/2022
|
|
416363069
|
|
PurushottamMarskole
|
(000000)
|
611
|
HARAI
|
MP-36-002-020-003/259 (ACHARKUNDH)
|
1736002020NRG23250920220844235
|
25/09/2022
|
Dhaneram barkade
|
1736002020WL075100
|
Dhaneram barkade
|
00697
|
BKID0MG8011
|
600
|
600
|
Processed
|
05/10/2022
|
|
416363069
|
|
Dhanerambarkade
|
(000000)
|
612
|
HARAI
|
MP-36-002-020-003/266 (ACHARKUNDH)
|
1736002020NRG23220920220835797
|
25/09/2022
|
kamlbhan sirsam
|
1736002020WL073911
|
kamlbhan sirsam
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
kamlbhansirsam
|
(000000)
|
613
|
HARAI
|
MP-36-002-020-003/266-A (ACHARKUNDH)
|
1736002020NRG23250920220844241
|
25/09/2022
|
Ajaypalsa Sirsam
|
1736002020WL075102
|
Ajaypalsa Sirsam
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
AjaypalsaSirsam
|
(000000)
|
614
|
HARAI
|
MP-36-002-020-003/266-A (ACHARKUNDH)
|
1736002020NRG23250920220844242
|
25/09/2022
|
Shailkumari Sirsam
|
1736002020WL075102
|
Shailkumari Sirsam
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
ShailkumariSirsam
|
(000000)
|
615
|
HARAI
|
MP-36-002-020-003/269-D (ACHARKUNDH)
|
1736002020NRG23250920220844236
|
25/09/2022
|
Mehman barkade
|
1736002020WL075100
|
Mehman barkade
|
00697
|
BKID0MG8011
|
600
|
600
|
Processed
|
05/10/2022
|
|
416363069
|
|
Mehmanbarkade
|
(000000)
|
616
|
HARAI
|
MP-36-002-024-001/1 (BHESKHOH)
|
1736002024NRG23250920220843824
|
25/09/2022
|
MANSIYA
|
1736002024WL075063
|
MANSIYA
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
MANSIYA
|
(000000)
|
617
|
HARAI
|
MP-36-002-024-001/10 (BHESKHOH)
|
1736002024NRG23250920220843826
|
25/09/2022
|
JHINIBAI
|
1736002024WL075063
|
JHINIBAI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
JHINIBAI
|
(000000)
|
618
|
HARAI
|
MP-36-002-024-001/111 (BHESKHOH)
|
1736002024NRG23250920220843840
|
25/09/2022
|
BHAIYALAL
|
1736002024WL075063
|
BHAIYALAL
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
BHAIYALAL
|
(000000)
|
619
|
HARAI
|
MP-36-002-024-001/32 (BHESKHOH)
|
1736002024NRG23250920220843887
|
25/09/2022
|
MUNSLAL
|
1736002024WL075063
|
MUNSLAL
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
MUNSLAL
|
(000000)
|
620
|
HARAI
|
MP-36-002-024-001/34 (BHESKHOH)
|
1736002024NRG23250920220843889
|
25/09/2022
|
JEGDI
|
1736002024WL075063
|
JEGDI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
JEGDI
|
(000000)
|
621
|
HARAI
|
MP-36-002-024-001/34 (BHESKHOH)
|
1736002024NRG23250920220843888
|
25/09/2022
|
KANNU
|
1736002024WL075063
|
KANNU
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
KANNU
|
(000000)
|
622
|
HARAI
|
MP-36-002-024-001/52 (BHESKHOH)
|
1736002024NRG23250920220843895
|
25/09/2022
|
TULSIRAM
|
1736002024WL075063
|
TULSIRAM
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
TULSIRAM
|
(000000)
|
623
|
HARAI
|
MP-36-002-024-001/53 (BHESKHOH)
|
1736002024NRG23250920220843897
|
25/09/2022
|
DHASODI
|
1736002024WL075063
|
DHASODI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
DHASODI
|
(000000)
|
624
|
HARAI
|
MP-36-002-024-001/57 (BHESKHOH)
|
1736002024NRG23250920220843903
|
25/09/2022
|
MUNNU
|
1736002024WL075063
|
MUNNU
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
MUNNU
|
(000000)
|
625
|
HARAI
|
MP-36-002-024-001/71 (BHESKHOH)
|
1736002024NRG23250920220843924
|
25/09/2022
|
SIPATIYA
|
1736002024WL075063
|
SIPATIYA
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SIPATIYA
|
(000000)
|
626
|
HARAI
|
MP-36-002-024-001/71 (BHESKHOH)
|
1736002024NRG23250920220843923
|
25/09/2022
|
SUMMI
|
1736002024WL075063
|
SUMMI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUMMI
|
(000000)
|
627
|
HARAI
|
MP-36-002-024-001/9-A (BHESKHOH)
|
1736002024NRG23250920220843938
|
25/09/2022
|
GUJARNI
|
1736002024WL075063
|
GUJARNI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
GUJARNI
|
(000000)
|
628
|
HARAI
|
MP-36-002-024-001/90 (BHESKHOH)
|
1736002024NRG23250920220843939
|
25/09/2022
|
ENTLAL
|
1736002024WL075063
|
ENTLAL
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
ENTLAL
|
(000000)
|
629
|
HARAI
|
MP-36-002-024-002/169 (BHESKHOH)
|
1736002024NRG23250920220843967
|
25/09/2022
|
JUGGI
|
1736002024WL075063
|
JUGGI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
JUGGI
|
(000000)
|
630
|
HARAI
|
MP-36-002-024-002/186 (BHESKHOH)
|
1736002024NRG23250920220843981
|
25/09/2022
|
LALTA
|
1736002024WL075063
|
LALTA
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
LALTA
|
(000000)
|
631
|
HARAI
|
MP-36-002-024-002/199 (BHESKHOH)
|
1736002024NRG23250920220843993
|
25/09/2022
|
CHHANNU
|
1736002024WL075063
|
CHHANNU
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
CHHANNU
|
(000000)
|
632
|
HARAI
|
MP-36-002-034-003/250-A (TINSAI)
|
1736002034NRG23250920220843453
|
25/09/2022
|
Visanlal yadav
|
1736002034WL074999
|
Visanlal yadav
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
Visanlalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31384
|
31384
|
|
|
|
|
|
|
|
633
|
HARAI
|
MP-36-002-034-003/199 (TINSAI)
|
1736002034NRG23250920220843403
|
25/09/2022
|
BUDHMAN UIKEY
|
1736002034WL074999
|
BUDHMAN UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
BUDHMANUIKEY
|
(000000)
|
634
|
HARAI
|
MP-36-002-034-003/206 (TINSAI)
|
1736002034NRG23250920220843406
|
25/09/2022
|
FULMANIYA UIKAY
|
1736002034WL074999
|
FULMANIYA UIKAY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
FULMANIYAUIKAY
|
(000000)
|
635
|
HARAI
|
MP-36-002-034-003/220 (TINSAI)
|
1736002034NRG23250920220843412
|
25/09/2022
|
RAMWATI UIKEY
|
1736002034WL074999
|
RAMWATI UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMWATIUIKEY
|
(000000)
|
636
|
HARAI
|
MP-36-002-034-003/232 (TINSAI)
|
1736002034NRG23250920220843425
|
25/09/2022
|
DHYANWATI KAHAR
|
1736002034WL074999
|
DHYANWATI KAHAR
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
DHYANWATIKAHAR
|
(000000)
|
637
|
HARAI
|
MP-36-002-034-003/238-A (TINSAI)
|
1736002034NRG23250920220843427
|
25/09/2022
|
BAKHATSI KAHAR
|
1736002034WL074999
|
BAKHATSI KAHAR
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
BAKHATSIKAHAR
|
(000000)
|
638
|
HARAI
|
MP-36-002-034-003/260 (TINSAI)
|
1736002034NRG23250920220843460
|
25/09/2022
|
NANHI BAI
|
1736002034WL074999
|
NANHI BAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
NANHIBAI
|
(000000)
|
639
|
HARAI
|
MP-36-002-052-001/221 (MANKWADI)
|
1736002052NRG23240920220842034
|
25/09/2022
|
Laxmi Dhurve
|
1736002052WL074737
|
Laxmi Dhurve
|
00697
|
BKID0MG8016
|
764
|
764
|
Processed
|
05/10/2022
|
|
416363069
|
|
LaxmiDhurve
|
(000000)
|
640
|
HARAI
|
MP-36-002-057-002/221 (KHAPA)
|
1736002057NRG23230920220839169
|
25/09/2022
|
Meeta
|
1736002057WL074369
|
Meeta
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
Meeta
|
(000000)
|
641
|
HARAI
|
MP-36-002-057-002/221 (KHAPA)
|
1736002057NRG23230920220839168
|
25/09/2022
|
premchand
|
1736002057WL074369
|
premchand
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
premchand
|
(000000)
|
642
|
HARAI
|
MP-36-002-057-002/230 (KHAPA)
|
1736002057NRG23230920220839160
|
25/09/2022
|
SUMARLAL MARAVI
|
1736002057WL074367
|
SUMARLAL MARAVI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUMARLALMARAVI
|
(000000)
|
643
|
HARAI
|
MP-36-002-057-002/265 (KHAPA)
|
1736002057NRG23230920220839166
|
25/09/2022
|
SAVITA UIKEY
|
1736002057WL074368
|
SAVITA UIKEY
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SAVITAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12860
|
12860
|
|
|
|
|
|
|
|
644
|
HARAI
|
MP-36-002-010-003/84-B (GHOGHRI)
|
1736002010NRG23240920220842131
|
25/09/2022
|
bhanwati
|
1736002010WL074756
|
bhanwati
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
bhanwati
|
(000000)
|
645
|
HARAI
|
MP-36-002-013-005/280 (MEHDA)
|
1736002013NRG23250920220844249
|
25/09/2022
|
NABBU
|
1736002013WL075104
|
NABBU
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
05/10/2022
|
|
416363069
|
|
NABBU
|
(000000)
|
646
|
HARAI
|
MP-36-002-013-005/332 (MEHDA)
|
1736002013NRG23250920220844246
|
25/09/2022
|
sarvdi
|
1736002013WL075103
|
sarvdi
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
05/10/2022
|
|
416363069
|
|
sarvdi
|
(000000)
|
647
|
HARAI
|
MP-36-002-013-005/337 (MEHDA)
|
1736002013NRG23250920220844247
|
25/09/2022
|
RAMDAYAL
|
1736002013WL075103
|
RAMDAYAL
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMDAYAL
|
(000000)
|
648
|
HARAI
|
MP-36-002-014-001/35 (RATAMATI)
|
1736002014NRG23250920220844687
|
25/09/2022
|
kusum bai
|
1736002014WL075133
|
kusum bai
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
kusumbai
|
(000000)
|
649
|
HARAI
|
MP-36-002-014-001/35 (RATAMATI)
|
1736002014NRG23250920220844688
|
25/09/2022
|
mahesh
|
1736002014WL075133
|
mahesh
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
05/10/2022
|
|
416363069
|
|
mahesh
|
(000000)
|
650
|
HARAI
|
MP-36-002-042-002/201 (KHAMTARA)
|
1736002042NRG23230920220837419
|
25/09/2022
|
MEGHLAL Inwati
|
1736002042WL074189
|
MEGHLAL Inwati
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
MEGHLALInwati
|
(000000)
|
651
|
HARAI
|
MP-36-002-042-002/226-A (KHAMTARA)
|
1736002042NRG23230920220837423
|
25/09/2022
|
KARAN UDKARA
|
1736002042WL074189
|
KARAN UDKARA
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
KARANUDKARA
|
(000000)
|
652
|
HARAI
|
MP-36-002-042-002/227 (KHAMTARA)
|
1736002042NRG23230920220837424
|
25/09/2022
|
PREM UIKEY
|
1736002042WL074189
|
PREM UIKEY
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
PREMUIKEY
|
(000000)
|
653
|
HARAI
|
MP-36-002-042-002/279 (KHAMTARA)
|
1736002042NRG23230920220837513
|
25/09/2022
|
BASANTA
|
1736002042WL074192
|
BASANTA
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
05/10/2022
|
|
416363069
|
|
BASANTA
|
(000000)
|
654
|
HARAI
|
MP-36-002-044-001/103 (AHARWADA)
|
1736002044NRG23230920220839348
|
25/09/2022
|
RAGHUWAR
|
1736002044WL074383
|
RAGHUWAR
|
00697
|
BKID0MG8033
|
965
|
965
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAGHUWAR
|
(000000)
|
655
|
HARAI
|
MP-36-002-044-001/115 (AHARWADA)
|
1736002044NRG23230920220839356
|
25/09/2022
|
Sushila
|
1736002044WL074383
|
Sushila
|
00697
|
BKID0MG8033
|
386
|
386
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sushila
|
(000000)
|
656
|
HARAI
|
MP-36-002-044-001/129 (AHARWADA)
|
1736002044NRG23230920220839359
|
25/09/2022
|
NARESH INWATI
|
1736002044WL074383
|
NARESH INWATI
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
NARESHINWATI
|
(000000)
|
657
|
HARAI
|
MP-36-002-044-001/131 (AHARWADA)
|
1736002044NRG23230920220839362
|
25/09/2022
|
Gangobai sallam
|
1736002044WL074383
|
Gangobai sallam
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Gangobaisallam
|
(000000)
|
658
|
HARAI
|
MP-36-002-044-001/132 (AHARWADA)
|
1736002044NRG23230920220839363
|
25/09/2022
|
SUKRAM
|
1736002044WL074383
|
SUKRAM
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUKRAM
|
(000000)
|
659
|
HARAI
|
MP-36-002-044-001/133 (AHARWADA)
|
1736002044NRG23230920220839365
|
25/09/2022
|
Kiran Uikey
|
1736002044WL074383
|
Kiran Uikey
|
00697
|
BKID0MG8033
|
965
|
965
|
Processed
|
05/10/2022
|
|
416363069
|
|
KiranUikey
|
(000000)
|
660
|
HARAI
|
MP-36-002-044-001/139 (AHARWADA)
|
1736002044NRG23230920220839372
|
25/09/2022
|
santlal inwati
|
1736002044WL074383
|
santlal inwati
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
santlalinwati
|
(000000)
|
661
|
HARAI
|
MP-36-002-044-001/143 (AHARWADA)
|
1736002044NRG23230920220839380
|
25/09/2022
|
Rampiyari
|
1736002044WL074383
|
Rampiyari
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Rampiyari
|
(000000)
|
662
|
HARAI
|
MP-36-002-044-001/146 (AHARWADA)
|
1736002044NRG23230920220839381
|
25/09/2022
|
Viran Masram
|
1736002044WL074383
|
Viran Masram
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
ViranMasram
|
(000000)
|
663
|
HARAI
|
MP-36-002-044-001/152 (AHARWADA)
|
1736002044NRG23230920220839393
|
25/09/2022
|
Teekaram
|
1736002044WL074383
|
Teekaram
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
Teekaram
|
(000000)
|
664
|
HARAI
|
MP-36-002-044-001/164 (AHARWADA)
|
1736002044NRG23230920220839397
|
25/09/2022
|
SARUPLAL
|
1736002044WL074383
|
SARUPLAL
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
SARUPLAL
|
(000000)
|
665
|
HARAI
|
MP-36-002-044-001/166 (AHARWADA)
|
1736002044NRG23230920220839399
|
25/09/2022
|
RANGILAL
|
1736002044WL074383
|
RANGILAL
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
RANGILAL
|
(000000)
|
666
|
HARAI
|
MP-36-002-044-001/170 (AHARWADA)
|
1736002044NRG23230920220839405
|
25/09/2022
|
BALMAN
|
1736002044WL074383
|
BALMAN
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
BALMAN
|
(000000)
|
667
|
HARAI
|
MP-36-002-044-001/184 (AHARWADA)
|
1736002044NRG23230920220839408
|
25/09/2022
|
NARBDAPARSAD
|
1736002044WL074383
|
NARBDAPARSAD
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
NARBDAPARSAD
|
(000000)
|
668
|
HARAI
|
MP-36-002-044-001/186 (AHARWADA)
|
1736002044NRG23230920220839410
|
25/09/2022
|
BUDHMAN
|
1736002044WL074383
|
BUDHMAN
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
BUDHMAN
|
(000000)
|
669
|
HARAI
|
MP-36-002-044-001/186 (AHARWADA)
|
1736002044NRG23230920220839413
|
25/09/2022
|
JAGANBATI
|
1736002044WL074383
|
JAGANBATI
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
JAGANBATI
|
(000000)
|
670
|
HARAI
|
MP-36-002-044-001/204 (AHARWADA)
|
1736002044NRG23230920220839425
|
25/09/2022
|
SIYARAM
|
1736002044WL074383
|
SIYARAM
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
SIYARAM
|
(000000)
|
671
|
HARAI
|
MP-36-002-044-001/205 (AHARWADA)
|
1736002044NRG23230920220839428
|
25/09/2022
|
DHANVATI
|
1736002044WL074383
|
DHANVATI
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
DHANVATI
|
(000000)
|
672
|
HARAI
|
MP-36-002-044-001/219-A (AHARWADA)
|
1736002044NRG23230920220839431
|
25/09/2022
|
HARIRAM
|
1736002044WL074383
|
HARIRAM
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
HARIRAM
|
(000000)
|
673
|
HARAI
|
MP-36-002-044-001/219-A (AHARWADA)
|
1736002044NRG23230920220839432
|
25/09/2022
|
RAMKUMARI INWATI
|
1736002044WL074383
|
RAMKUMARI INWATI
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMKUMARIINWATI
|
(000000)
|
674
|
HARAI
|
MP-36-002-044-001/232 (AHARWADA)
|
1736002044NRG23230920220839438
|
25/09/2022
|
MAHMAN SALLAM
|
1736002044WL074383
|
MAHMAN SALLAM
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
MAHMANSALLAM
|
(000000)
|
675
|
HARAI
|
MP-36-002-044-001/25 (AHARWADA)
|
1736002044NRG23230920220839442
|
25/09/2022
|
RAKHELAL
|
1736002044WL074383
|
RAKHELAL
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAKHELAL
|
(000000)
|
676
|
HARAI
|
MP-36-002-044-001/3-A (AHARWADA)
|
1736002044NRG23230920220839444
|
25/09/2022
|
KUSAMLAL
|
1736002044WL074383
|
KUSAMLAL
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
KUSAMLAL
|
(000000)
|
677
|
HARAI
|
MP-36-002-044-001/5 (AHARWADA)
|
1736002044NRG23230920220839454
|
25/09/2022
|
gopal
|
1736002044WL074383
|
gopal
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
gopal
|
(000000)
|
678
|
HARAI
|
MP-36-002-044-001/56 (AHARWADA)
|
1736002044NRG23230920220839458
|
25/09/2022
|
JIVAN
|
1736002044WL074383
|
JIVAN
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
JIVAN
|
(000000)
|
679
|
HARAI
|
MP-36-002-044-001/6 (AHARWADA)
|
1736002044NRG23230920220839460
|
25/09/2022
|
JAIPAL
|
1736002044WL074383
|
JAIPAL
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
JAIPAL
|
(000000)
|
680
|
HARAI
|
MP-36-002-044-001/62 (AHARWADA)
|
1736002044NRG23230920220839463
|
25/09/2022
|
dhalan
|
1736002044WL074383
|
dhalan
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
dhalan
|
(000000)
|
681
|
HARAI
|
MP-36-002-044-001/76 (AHARWADA)
|
1736002044NRG23230920220839469
|
25/09/2022
|
jagman
|
1736002044WL074383
|
jagman
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
jagman
|
(000000)
|
682
|
HARAI
|
MP-36-002-044-001/80 (AHARWADA)
|
1736002044NRG23230920220839473
|
25/09/2022
|
daduram
|
1736002044WL074383
|
daduram
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
daduram
|
(000000)
|
683
|
HARAI
|
MP-36-002-044-001/89 (AHARWADA)
|
1736002044NRG23230920220839478
|
25/09/2022
|
KERLAL
|
1736002044WL074383
|
KERLAL
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
KERLAL
|
(000000)
|
684
|
HARAI
|
MP-36-002-044-001/91 (AHARWADA)
|
1736002044NRG23230920220839483
|
25/09/2022
|
panchavti kavreti
|
1736002044WL074383
|
panchavti kavreti
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
panchavtikavreti
|
(000000)
|
685
|
HARAI
|
MP-36-002-044-001/92 (AHARWADA)
|
1736002044NRG23230920220839485
|
25/09/2022
|
SANIRAM
|
1736002044WL074383
|
SANIRAM
|
00697
|
BKID0MG8033
|
1158
|
1158
|
Processed
|
05/10/2022
|
|
416363069
|
|
SANIRAM
|
(000000)
|
686
|
HARAI
|
MP-36-002-066-002/211-A (KARER)
|
1736002066NRG23230920220838455
|
25/09/2022
|
Sumatlal uikey
|
1736002066WL074337
|
Sumatlal uikey
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
Sumatlaluikey
|
(000000)
|
687
|
HARAI
|
MP-36-002-066-002/235-B (KARER)
|
1736002066NRG23230920220838462
|
25/09/2022
|
MANOJ KUMAR
|
1736002066WL074337
|
MANOJ KUMAR
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
MANOJKUMAR
|
(000000)
|
688
|
HARAI
|
MP-36-002-066-002/235-B (KARER)
|
1736002066NRG23230920220838461
|
25/09/2022
|
RAMPYARI
|
1736002066WL074337
|
RAMPYARI
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
RAMPYARI
|
(000000)
|
689
|
HARAI
|
MP-36-002-066-002/243-A (KARER)
|
1736002066NRG23230920220838469
|
25/09/2022
|
SANTOSHI UIKEY
|
1736002066WL074337
|
SANTOSHI UIKEY
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
SANTOSHIUIKEY
|
(000000)
|
690
|
HARAI
|
MP-36-002-066-002/246 (KARER)
|
1736002066NRG23230920220838474
|
25/09/2022
|
INDARSO BAI
|
1736002066WL074337
|
INDARSO BAI
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
INDARSOBAI
|
(000000)
|
691
|
HARAI
|
MP-36-002-066-002/304-D (KARER)
|
1736002066NRG23230920220838513
|
25/09/2022
|
DHANVATI UIKEY
|
1736002066WL074337
|
DHANVATI UIKEY
|
00697
|
BKID0MG8033
|
1104
|
1104
|
Processed
|
05/10/2022
|
|
416363069
|
|
DHANVATIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54306
|
54306
|
|
|
|
|
|
|
|
692
|
HARAI
|
MP-36-002-024-001/102 (BHESKHOH)
|
1736002024NRG23250920220843827
|
25/09/2022
|
Puspa Vishvakarma
|
1736002024WL075063
|
Puspa Vishvakarma
|
00697
|
BKID0MG8044
|
1020
|
1020
|
Processed
|
05/10/2022
|
|
416363069
|
|
PuspaVishvakarma
|
(000000)
|
693
|
HARAI
|
MP-36-002-024-001/17-A (BHESKHOH)
|
1736002024NRG23250920220843882
|
25/09/2022
|
Phulandevi Kurrochi
|
1736002024WL075063
|
Phulandevi Kurrochi
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
PhulandeviKurrochi
|
(000000)
|
694
|
HARAI
|
MP-36-002-024-001/65 (BHESKHOH)
|
1736002024NRG23250920220843915
|
25/09/2022
|
SUMANTRA
|
1736002024WL075063
|
SUMANTRA
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SUMANTRA
|
(000000)
|
695
|
HARAI
|
MP-36-002-024-002/182-B (BHESKHOH)
|
1736002024NRG23250920220843975
|
25/09/2022
|
SANTIYA
|
1736002024WL075063
|
SANTIYA
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
05/10/2022
|
|
416363069
|
|
SANTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
696
|
HARAI
|
MP-36-002-052-001/9 (MANKWADI)
|
1736002052NRG23240920220842087
|
25/09/2022
|
Laxmi sallam
|
1736002052WL074737
|
Laxmi sallam
|
00697
|
BKID0NAMRGB
|
955
|
955
|
Processed
|
05/10/2022
|
|
416363069
|
|
Laxmisallam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
955
|
955
|
|
|
|
|
|
|
|
697
|
HARAI
|
MP-36-002-036-001/101-A (MADHAI)
|
1736002036NRG23240920220840883
|
25/09/2022
|
SHARDA PRASAD YADAV
|
1736002036WL074560
|
SHARDA PRASAD YADAV
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
SHARDAPRASADYADAV
|
(000000)
|
698
|
HARAI
|
MP-36-002-036-001/76-A (MADHAI)
|
1736002036NRG23240920220840935
|
25/09/2022
|
TARA BAI UIKEY
|
1736002036WL074560
|
TARA BAI UIKEY
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
05/10/2022
|
|
416363069
|
|
TARABAIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
785660
|
785660
|
|
|
|
|
|
|
|