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-36-002-002-001/505 (CHILAK)
|
1736002000NRG23050720220595493
|
05/07/2022
|
Jiji
|
1736002WL033563
|
Jiji
|
00045
|
BARB0CHHIND
|
800
|
800
|
Processed
|
11/07/2022
|
|
773111847
|
|
Jiji
|
(000000)
|
2
|
HARAI
|
MP-36-002-002-001/505 (CHILAK)
|
1736002000NRG23050720220595492
|
05/07/2022
|
Ratu
|
1736002WL033563
|
Ratu
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Ratu
|
(000000)
|
3
|
HARAI
|
MP-36-002-002-001/508 (CHILAK)
|
1736002000NRG23050720220595496
|
05/07/2022
|
Rajkumar
|
1736002WL033563
|
Rajkumar
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Rajkumar
|
(000000)
|
4
|
HARAI
|
MP-36-002-002-004/154-A (CHILAK)
|
1736002000NRG23050720220595526
|
05/07/2022
|
BHURIYA
|
1736002WL033563
|
BHURIYA
|
00045
|
BARB0CHHIND
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
BHURIYA
|
(000000)
|
5
|
HARAI
|
MP-36-002-019-001/110-B (BATKA KHAPA)
|
1736002019NRG23050720220595071
|
05/07/2022
|
dinesh
|
1736002019WL033536
|
dinesh
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
dinesh
|
(000000)
|
6
|
HARAI
|
MP-36-002-019-001/110-B (BATKA KHAPA)
|
1736002019NRG23050720220595070
|
05/07/2022
|
dinesh
|
1736002019WL033536
|
dinesh
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
7
|
HARAI
|
MP-36-002-019-001/933 (BATKA KHAPA)
|
1736002019NRG23050720220595112
|
05/07/2022
|
visal kahar
|
1736002019WL033540
|
visal kahar
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
visalkahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
8
|
HARAI
|
MP-36-002-002-004/152 (CHILAK)
|
1736002000NRG23050720220595523
|
05/07/2022
|
Sukhram
|
1736002WL033563
|
Sukhram
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Sukhram
|
(000000)
|
9
|
HARAI
|
MP-36-002-002-004/167 (CHILAK)
|
1736002000NRG23050720220595530
|
05/07/2022
|
MUNNI BAI
|
1736002WL033563
|
MUNNI BAI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
MUNNIBAI
|
(000000)
|
10
|
HARAI
|
MP-36-002-002-004/167-A (CHILAK)
|
1736002000NRG23050720220595533
|
05/07/2022
|
RAJKUMARI
|
1736002WL033563
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAJKUMARI
|
(000000)
|
11
|
HARAI
|
MP-36-002-002-004/167-A (CHILAK)
|
1736002000NRG23050720220595532
|
05/07/2022
|
SUKHRAM
|
1736002WL033563
|
SUKHRAM
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUKHRAM
|
(000000)
|
12
|
HARAI
|
MP-36-002-002-004/167-B (CHILAK)
|
1736002000NRG23050720220595534
|
05/07/2022
|
BHANGILAL
|
1736002WL033563
|
BHANGILAL
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
BHANGILAL
|
(000000)
|
13
|
HARAI
|
MP-36-002-002-004/167-B (CHILAK)
|
1736002000NRG23050720220595535
|
05/07/2022
|
BHURIYA
|
1736002WL033563
|
BHURIYA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
BHURIYA
|
(000000)
|
14
|
HARAI
|
MP-36-002-006-002/104-B (SAMARDHOH)
|
1736002006NRG23050720220595803
|
05/07/2022
|
JALVATI MARSKOLE
|
1736002006WL033575
|
JALVATI MARSKOLE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
JALVATIMARSKOLE
|
(000000)
|
15
|
HARAI
|
MP-36-002-006-002/107 (SAMARDHOH)
|
1736002006NRG23050720220595807
|
05/07/2022
|
samaniya
|
1736002006WL033575
|
samaniya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
samaniya
|
(000000)
|
16
|
HARAI
|
MP-36-002-006-002/28-B (SAMARDHOH)
|
1736002006NRG23050720220595815
|
05/07/2022
|
KELASO BAI UIKEY
|
1736002006WL033575
|
KELASO BAI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
KELASOBAIUIKEY
|
(000000)
|
17
|
HARAI
|
MP-36-002-006-002/29 (SAMARDHOH)
|
1736002006NRG23050720220595816
|
05/07/2022
|
MANMOHAN
|
1736002006WL033575
|
MANMOHAN
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
MANMOHAN
|
(000000)
|
18
|
HARAI
|
MP-36-002-006-002/43 (SAMARDHOH)
|
1736002006NRG23050720220595830
|
05/07/2022
|
SUKHWATI UIKEY
|
1736002006WL033575
|
SUKHWATI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUKHWATIUIKEY
|
(000000)
|
19
|
HARAI
|
MP-36-002-006-002/58-A (SAMARDHOH)
|
1736002006NRG23050720220595849
|
05/07/2022
|
MANTLAL
|
1736002006WL033575
|
MANTLAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
MANTLAL
|
(000000)
|
20
|
HARAI
|
MP-36-002-006-002/73-C (SAMARDHOH)
|
1736002006NRG23050720220595861
|
05/07/2022
|
Durbhan
|
1736002006WL033575
|
Durbhan
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Durbhan
|
(000000)
|
21
|
HARAI
|
MP-36-002-006-002/94 (SAMARDHOH)
|
1736002006NRG23050720220595907
|
05/07/2022
|
Reno bai
|
1736002006WL033575
|
Reno bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Renobai
|
(000000)
|
22
|
HARAI
|
MP-36-002-006-005/271 (SAMARDHOH)
|
1736002006NRG23050720220595775
|
05/07/2022
|
SAKALVATI UIKEY
|
1736002006WL033574
|
SAKALVATI UIKEY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
SAKALVATIUIKEY
|
(000000)
|
23
|
HARAI
|
MP-36-002-006-005/331 (SAMARDHOH)
|
1736002006NRG23050720220595789
|
05/07/2022
|
JAGVATI
|
1736002006WL033574
|
JAGVATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
JAGVATI
|
(000000)
|
24
|
HARAI
|
MP-36-002-011-003/215 (TENDINI)
|
1736002011NRG23050720220595996
|
05/07/2022
|
malti
|
1736002011WL033582
|
malti
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
malti
|
(000000)
|
25
|
HARAI
|
MP-36-002-011-003/273 (TENDINI)
|
1736002011NRG23050720220596026
|
05/07/2022
|
lkhanlal
|
1736002011WL033584
|
lkhanlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
lkhanlal
|
(000000)
|
26
|
HARAI
|
MP-36-002-011-003/300-A (TENDINI)
|
1736002011NRG23050720220596028
|
05/07/2022
|
Inna bai
|
1736002011WL033584
|
Inna bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
Innabai
|
(000000)
|
27
|
HARAI
|
MP-36-002-014-001/49-B (RATAMATI)
|
1736002014NRG23050720220593300
|
05/07/2022
|
SHARDA
|
1736002014WL033384
|
SHARDA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SHARDA
|
(000000)
|
28
|
HARAI
|
MP-36-002-045-002/142-B (SALEIYBULAKI)
|
1736002045NRG23050720220593966
|
05/07/2022
|
ASHA BAI YADAV
|
1736002045WL033476
|
ASHA BAI YADAV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773111847
|
|
ASHABAIYADAV
|
(000000)
|
29
|
HARAI
|
MP-36-002-045-002/142-B (SALEIYBULAKI)
|
1736002045NRG23050720220593965
|
05/07/2022
|
RAKESH YADAV
|
1736002045WL033476
|
RAKESH YADAV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAKESHYADAV
|
(000000)
|
30
|
HARAI
|
MP-36-002-045-002/224 (SALEIYBULAKI)
|
1736002045NRG23050720220593969
|
05/07/2022
|
Krishnkant yadav
|
1736002045WL033476
|
Krishnkant yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773111847
|
|
Krishnkantyadav
|
(000000)
|
31
|
HARAI
|
MP-36-002-045-002/224 (SALEIYBULAKI)
|
1736002045NRG23050720220593968
|
05/07/2022
|
Preeti yadav
|
1736002045WL033476
|
Preeti yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773111847
|
|
Preetiyadav
|
(000000)
|
32
|
HARAI
|
MP-36-002-045-002/225-C (SALEIYBULAKI)
|
1736002045NRG23050720220593971
|
05/07/2022
|
DURGAWATI YADAV
|
1736002045WL033476
|
DURGAWATI YADAV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773111847
|
|
DURGAWATIYADAV
|
(000000)
|
33
|
HARAI
|
MP-36-002-045-002/225-C (SALEIYBULAKI)
|
1736002045NRG23050720220593970
|
05/07/2022
|
MOHIT YADAV
|
1736002045WL033476
|
MOHIT YADAV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773111847
|
|
MOHITYADAV
|
(000000)
|
34
|
HARAI
|
MP-36-002-045-002/246 (SALEIYBULAKI)
|
1736002045NRG23050720220593974
|
05/07/2022
|
MUKESH YADAV
|
1736002045WL033476
|
MUKESH YADAV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773111847
|
|
MUKESHYADAV
|
(000000)
|
35
|
HARAI
|
MP-36-002-047-002/161-A (SATHIYA)
|
1736002047NRG23050720220591812
|
05/07/2022
|
Rajbati bai
|
1736002047WL033260
|
Rajbati bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Rajbatibai
|
(000000)
|
36
|
HARAI
|
MP-36-002-047-002/189-A (SATHIYA)
|
1736002047NRG23050720220591642
|
05/07/2022
|
Sandhya
|
1736002047WL033226
|
Sandhya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Sandhya
|
(000000)
|
37
|
HARAI
|
MP-36-002-047-002/214-A (SATHIYA)
|
1736002047NRG23050720220591585
|
05/07/2022
|
Asaram
|
1736002047WL033217
|
Asaram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Asaram
|
(000000)
|
38
|
HARAI
|
MP-36-002-047-002/374 (SATHIYA)
|
1736002047NRG23050720220591638
|
05/07/2022
|
patiram
|
1736002047WL033224
|
patiram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
patiram
|
(000000)
|
39
|
HARAI
|
MP-36-002-047-003/194-A (SATHIYA)
|
1736002047NRG23050720220591825
|
05/07/2022
|
Maneeshkumar
|
1736002047WL033261
|
Maneeshkumar
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
11/07/2022
|
|
773111847
|
|
Maneeshkumar
|
(000000)
|
40
|
HARAI
|
MP-36-002-047-003/280-A (SATHIYA)
|
1736002047NRG23050720220591834
|
05/07/2022
|
pooranlal
|
1736002047WL033261
|
pooranlal
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
11/07/2022
|
|
773111847
|
|
pooranlal
|
(000000)
|
41
|
HARAI
|
MP-36-002-047-003/318 (SATHIYA)
|
1736002047NRG23050720220591842
|
05/07/2022
|
maneshi bai
|
1736002047WL033261
|
maneshi bai
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
11/07/2022
|
|
773111847
|
|
maneshibai
|
(000000)
|
42
|
HARAI
|
MP-36-002-047-003/338-A (SATHIYA)
|
1736002047NRG23050720220591848
|
05/07/2022
|
chanchlesh
|
1736002047WL033261
|
chanchlesh
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
chanchlesh
|
(000000)
|
43
|
HARAI
|
MP-36-002-056-001/338 (SURLA)
|
1736002056NRG23050720220592038
|
05/07/2022
|
PRAMILA
|
1736002056WL033278
|
PRAMILA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
PRAMILA
|
(000000)
|
44
|
HARAI
|
MP-36-002-058-002/338-B (JAMUNIYA)
|
1736002058NRG23050720220594133
|
05/07/2022
|
SHANTA
|
1736002058WL033495
|
SHANTA
|
00089
|
CBIN0280754
|
1176
|
1176
|
Processed
|
11/07/2022
|
|
773111847
|
|
SHANTA
|
(000000)
|
45
|
HARAI
|
MP-36-002-062-002/157 (BUSRIYA KHURD)
|
1736002062NRG23050720220592119
|
05/07/2022
|
Santkumar
|
1736002062WL033293
|
Santkumar
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
773111847
|
|
Santkumar
|
(000000)
|
46
|
HARAI
|
MP-36-002-062-002/232 (BUSRIYA KHURD)
|
1736002062NRG23050720220592157
|
05/07/2022
|
SUNITA KAHAR
|
1736002062WL033296
|
SUNITA KAHAR
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUNITAKAHAR
|
(000000)
|
47
|
HARAI
|
MP-36-002-063-001/1201 (CHATAKALA)
|
1736002063NRG23050720220591958
|
05/07/2022
|
INTLAL
|
1736002063WL033276
|
INTLAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
INTLAL
|
(000000)
|
48
|
HARAI
|
MP-36-002-063-001/20 (CHATAKALA)
|
1736002063NRG23050720220591965
|
05/07/2022
|
HALKI BAI
|
1736002063WL033276
|
HALKI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
HALKIBAI
|
(000000)
|
49
|
HARAI
|
MP-36-002-063-001/31-A (CHATAKALA)
|
1736002063NRG23050720220591972
|
05/07/2022
|
MURARI UIKEY
|
1736002063WL033276
|
MURARI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
MURARIUIKEY
|
(000000)
|
50
|
HARAI
|
MP-36-002-063-001/33-A (CHATAKALA)
|
1736002063NRG23050720220591973
|
05/07/2022
|
GANESHI INVATI
|
1736002063WL033276
|
GANESHI INVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
GANESHIINVATI
|
(000000)
|
51
|
HARAI
|
MP-36-002-063-001/35-A (CHATAKALA)
|
1736002063NRG23050720220591976
|
05/07/2022
|
SHIVRAJSA GAJJAM
|
1736002063WL033276
|
SHIVRAJSA GAJJAM
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
11/07/2022
|
|
773111847
|
|
SHIVRAJSAGAJJAM
|
(000000)
|
52
|
HARAI
|
MP-36-002-063-001/38 (CHATAKALA)
|
1736002063NRG23050720220591978
|
05/07/2022
|
Chhandrakumari uikey
|
1736002063WL033276
|
Chhandrakumari uikey
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Chhandrakumariuikey
|
(000000)
|
53
|
HARAI
|
MP-36-002-063-001/39 (CHATAKALA)
|
1736002063NRG23050720220591979
|
05/07/2022
|
JYOTI
|
1736002063WL033276
|
JYOTI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
JYOTI
|
(000000)
|
54
|
HARAI
|
MP-36-002-063-001/39-A (CHATAKALA)
|
1736002063NRG23050720220591980
|
05/07/2022
|
RAMNARAYAN TEKAM
|
1736002063WL033276
|
RAMNARAYAN TEKAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAMNARAYANTEKAM
|
(000000)
|
55
|
HARAI
|
MP-36-002-063-001/67-A (CHATAKALA)
|
1736002063NRG23050720220591999
|
05/07/2022
|
ARVIND UIKEY
|
1736002063WL033276
|
ARVIND UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
ARVINDUIKEY
|
(000000)
|
56
|
HARAI
|
MP-36-002-063-001/7-B (CHATAKALA)
|
1736002063NRG23050720220592001
|
05/07/2022
|
AITO INVATI
|
1736002063WL033276
|
AITO INVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
AITOINVATI
|
(000000)
|
57
|
HARAI
|
MP-36-002-063-001/9-A (CHATAKALA)
|
1736002063NRG23050720220592004
|
05/07/2022
|
KAMLA
|
1736002063WL033276
|
KAMLA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
KAMLA
|
(000000)
|
58
|
HARAI
|
MP-36-002-063-002/150-A (CHATAKALA)
|
1736002063NRG23050720220592007
|
05/07/2022
|
VIJAY DHURVE
|
1736002063WL033276
|
VIJAY DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
VIJAYDHURVE
|
(000000)
|
59
|
HARAI
|
MP-36-002-063-002/185-B (CHATAKALA)
|
1736002063NRG23050720220592011
|
05/07/2022
|
Anita parteti
|
1736002063WL033276
|
Anita parteti
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Anitaparteti
|
(000000)
|
60
|
HARAI
|
MP-36-002-065-002/313-A (DHARMI)
|
1736002065NRG23050720220594177
|
05/07/2022
|
Mr. Pradesh pusam
|
1736002065WL033497
|
Mr. Pradesh pusam
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
Mr.Pradeshpusam
|
(000000)
|
61
|
HARAI
|
MP-36-002-065-002/314 (DHARMI)
|
1736002065NRG23050720220594178
|
05/07/2022
|
laxmi
|
1736002065WL033497
|
laxmi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59416
|
59416
|
|
|
|
|
|
|
|
62
|
HARAI
|
MP-36-002-006-002/57-A (SAMARDHOH)
|
1736002006NRG23050720220595847
|
05/07/2022
|
POOJA PARTETI
|
1736002006WL033575
|
POOJA PARTETI
|
00415
|
SBIN0001713
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
POOJAPARTETI
|
(000000)
|
63
|
HARAI
|
MP-36-002-019-001/422-C (BATKA KHAPA)
|
1736002019NRG23050720220595083
|
05/07/2022
|
seema
|
1736002019WL033536
|
seema
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
seema
|
(000000)
|
64
|
HARAI
|
MP-36-002-019-001/890 (BATKA KHAPA)
|
1736002019NRG23050720220595109
|
05/07/2022
|
gyanwati
|
1736002019WL033539
|
gyanwati
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
gyanwati
|
(000000)
|
65
|
HARAI
|
MP-36-002-056-001/200 (SURLA)
|
1736002056NRG23050720220592026
|
05/07/2022
|
ROSHNI
|
1736002056WL033277
|
ROSHNI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
ROSHNI
|
(000000)
|
66
|
HARAI
|
MP-36-002-056-001/61-A (SURLA)
|
1736002056NRG23050720220593799
|
05/07/2022
|
ARIF
|
1736002056WL033460
|
ARIF
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
ARIF
|
(000000)
|
67
|
HARAI
|
MP-36-002-057-002/230-A (KHAPA)
|
1736002057NRG23050720220593584
|
05/07/2022
|
Saraj kumari
|
1736002057WL033427
|
Saraj kumari
|
00415
|
SBIN0001713
|
400
|
400
|
Processed
|
11/07/2022
|
|
773111847
|
|
Sarajkumari
|
(000000)
|
68
|
HARAI
|
MP-36-002-057-002/231 (KHAPA)
|
1736002057NRG23050720220593585
|
05/07/2022
|
tulsiram uikey
|
1736002057WL033427
|
tulsiram uikey
|
00415
|
SBIN0001713
|
600
|
600
|
Processed
|
11/07/2022
|
|
773111847
|
|
tulsiramuikey
|
(000000)
|
69
|
HARAI
|
MP-36-002-058-002/155-B (JAMUNIYA)
|
1736002058NRG23050720220594075
|
05/07/2022
|
MANGALSI
|
1736002058WL033492
|
MANGALSI
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
MANGALSI
|
(000000)
|
70
|
HARAI
|
MP-36-002-058-002/231 (JAMUNIYA)
|
1736002058NRG23050720220594102
|
05/07/2022
|
KAILASH
|
1736002058WL033493
|
KAILASH
|
00415
|
SBIN0001713
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
KAILASH
|
(000000)
|
71
|
HARAI
|
MP-36-002-058-002/329-B (JAMUNIYA)
|
1736002058NRG23050720220594107
|
05/07/2022
|
PREETA
|
1736002058WL033493
|
PREETA
|
00415
|
SBIN0001713
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
PREETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
72
|
HARAI
|
MP-36-002-002-001/102 (CHILAK)
|
1736002000NRG23050720220595469
|
05/07/2022
|
Sevram
|
1736002WL033563
|
Sevram
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
11/07/2022
|
|
773111847
|
|
Sevram
|
(000000)
|
73
|
HARAI
|
MP-36-002-002-001/108 (CHILAK)
|
1736002000NRG23050720220595473
|
05/07/2022
|
Ramesh
|
1736002WL033563
|
Ramesh
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
11/07/2022
|
|
773111847
|
|
Ramesh
|
(000000)
|
74
|
HARAI
|
MP-36-002-002-001/222 (CHILAK)
|
1736002000NRG23050720220595477
|
05/07/2022
|
Rajendar
|
1736002WL033563
|
Rajendar
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Rajendar
|
(000000)
|
75
|
HARAI
|
MP-36-002-002-001/222 (CHILAK)
|
1736002000NRG23050720220595478
|
05/07/2022
|
Urmila
|
1736002WL033563
|
Urmila
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Urmila
|
(000000)
|
76
|
HARAI
|
MP-36-002-002-001/31-B (CHILAK)
|
1736002000NRG23050720220595481
|
05/07/2022
|
Sunita
|
1736002WL033563
|
Sunita
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Sunita
|
(000000)
|
77
|
HARAI
|
MP-36-002-002-001/45 (CHILAK)
|
1736002000NRG23050720220595487
|
05/07/2022
|
Rakesh
|
1736002WL033563
|
Rakesh
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
11/07/2022
|
|
773111847
|
|
Rakesh
|
(000000)
|
78
|
HARAI
|
MP-36-002-002-001/48 (CHILAK)
|
1736002000NRG23050720220595491
|
05/07/2022
|
Anita
|
1736002WL033563
|
Anita
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Anita
|
(000000)
|
79
|
HARAI
|
MP-36-002-002-001/6-A (CHILAK)
|
1736002000NRG23050720220595498
|
05/07/2022
|
Ratan bharti
|
1736002WL033563
|
Ratan bharti
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Ratanbharti
|
(000000)
|
80
|
HARAI
|
MP-36-002-002-004/139-B (CHILAK)
|
1736002000NRG23050720220595501
|
05/07/2022
|
SUKARTI
|
1736002WL033563
|
SUKARTI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUKARTI
|
(000000)
|
81
|
HARAI
|
MP-36-002-002-004/144 (CHILAK)
|
1736002000NRG23050720220595505
|
05/07/2022
|
JHEETA
|
1736002WL033563
|
JHEETA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
11/07/2022
|
|
773111847
|
|
JHEETA
|
(000000)
|
82
|
HARAI
|
MP-36-002-002-004/144-A (CHILAK)
|
1736002000NRG23050720220595506
|
05/07/2022
|
SANKARIYA
|
1736002WL033563
|
SANKARIYA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
SANKARIYA
|
(000000)
|
83
|
HARAI
|
MP-36-002-002-004/144-B (CHILAK)
|
1736002000NRG23050720220595508
|
05/07/2022
|
HIRABATI
|
1736002WL033563
|
HIRABATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
HIRABATI
|
(000000)
|
84
|
HARAI
|
MP-36-002-002-004/144-B (CHILAK)
|
1736002000NRG23050720220595507
|
05/07/2022
|
KAILASH
|
1736002WL033563
|
KAILASH
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
KAILASH
|
(000000)
|
85
|
HARAI
|
MP-36-002-002-004/145 (CHILAK)
|
1736002000NRG23050720220595513
|
05/07/2022
|
Pappu bharadiya
|
1736002WL033563
|
Pappu bharadiya
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Pappubharadiya
|
(000000)
|
86
|
HARAI
|
MP-36-002-002-004/145 (CHILAK)
|
1736002000NRG23050720220595512
|
05/07/2022
|
SUMARBATI
|
1736002WL033563
|
SUMARBATI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUMARBATI
|
(000000)
|
87
|
HARAI
|
MP-36-002-002-004/147-C (CHILAK)
|
1736002000NRG23050720220595518
|
05/07/2022
|
arvind
|
1736002WL033563
|
arvind
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
arvind
|
(000000)
|
88
|
HARAI
|
MP-36-002-002-004/149-A (CHILAK)
|
1736002000NRG23050720220595519
|
05/07/2022
|
PAPPU
|
1736002WL033563
|
PAPPU
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
11/07/2022
|
|
773111847
|
|
PAPPU
|
(000000)
|
89
|
HARAI
|
MP-36-002-002-004/151 (CHILAK)
|
1736002000NRG23050720220595522
|
05/07/2022
|
Harikishan
|
1736002WL033563
|
Harikishan
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Harikishan
|
(000000)
|
90
|
HARAI
|
MP-36-002-002-004/173 (CHILAK)
|
1736002000NRG23050720220595537
|
05/07/2022
|
MAHESH
|
1736002WL033563
|
MAHESH
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
MAHESH
|
(000000)
|
91
|
HARAI
|
MP-36-002-002-004/173 (CHILAK)
|
1736002000NRG23050720220595538
|
05/07/2022
|
Mukesh
|
1736002WL033563
|
Mukesh
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Mukesh
|
(000000)
|
92
|
HARAI
|
MP-36-002-006-002/100 (SAMARDHOH)
|
1736002006NRG23050720220595795
|
05/07/2022
|
SAKKARIYA
|
1736002006WL033575
|
SAKKARIYA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SAKKARIYA
|
(000000)
|
93
|
HARAI
|
MP-36-002-006-002/102-A (SAMARDHOH)
|
1736002006NRG23050720220595796
|
05/07/2022
|
RAJMANI
|
1736002006WL033575
|
RAJMANI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAJMANI
|
(000000)
|
94
|
HARAI
|
MP-36-002-006-002/104-B (SAMARDHOH)
|
1736002006NRG23050720220595802
|
05/07/2022
|
ANIL MARSKOLE
|
1736002006WL033575
|
ANIL MARSKOLE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
ANILMARSKOLE
|
(000000)
|
95
|
HARAI
|
MP-36-002-006-002/106-A (SAMARDHOH)
|
1736002006NRG23050720220595805
|
05/07/2022
|
SAROJ
|
1736002006WL033575
|
SAROJ
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SAROJ
|
(000000)
|
96
|
HARAI
|
MP-36-002-006-002/108-A (SAMARDHOH)
|
1736002006NRG23050720220595809
|
05/07/2022
|
SUMARWATI
|
1736002006WL033575
|
SUMARWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUMARWATI
|
(000000)
|
97
|
HARAI
|
MP-36-002-006-002/111-B (SAMARDHOH)
|
1736002006NRG23050720220595813
|
05/07/2022
|
SUDA MARSKOLE
|
1736002006WL033575
|
SUDA MARSKOLE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUDAMARSKOLE
|
(000000)
|
98
|
HARAI
|
MP-36-002-006-002/31-A (SAMARDHOH)
|
1736002006NRG23050720220595823
|
05/07/2022
|
SUSHMA PARTETI
|
1736002006WL033575
|
SUSHMA PARTETI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUSHMAPARTETI
|
(000000)
|
99
|
HARAI
|
MP-36-002-006-002/35 (SAMARDHOH)
|
1736002006NRG23050720220595826
|
05/07/2022
|
sukhlaa
|
1736002006WL033575
|
sukhlaa
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
sukhlaa
|
(000000)
|
100
|
HARAI
|
MP-36-002-006-002/35 (SAMARDHOH)
|
1736002006NRG23050720220595825
|
05/07/2022
|
SUKLAL
|
1736002006WL033575
|
SUKLAL
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUKLAL
|
(000000)
|
101
|
HARAI
|
MP-36-002-006-002/35-A (SAMARDHOH)
|
1736002006NRG23050720220595827
|
05/07/2022
|
Jasman Tekam
|
1736002006WL033575
|
Jasman Tekam
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
JasmanTekam
|
(000000)
|
102
|
HARAI
|
MP-36-002-006-002/35-A (SAMARDHOH)
|
1736002006NRG23050720220595828
|
05/07/2022
|
MADHURI MADAVI
|
1736002006WL033575
|
MADHURI MADAVI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
MADHURIMADAVI
|
(000000)
|
103
|
HARAI
|
MP-36-002-006-002/44-B (SAMARDHOH)
|
1736002006NRG23050720220595832
|
05/07/2022
|
JAMANA BAI UIKEY
|
1736002006WL033575
|
JAMANA BAI UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
JAMANABAIUIKEY
|
(000000)
|
104
|
HARAI
|
MP-36-002-006-002/44-B (SAMARDHOH)
|
1736002006NRG23050720220595831
|
05/07/2022
|
JAMANA BAI UIKEY
|
1736002006WL033575
|
JAMANA BAI UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
JAMANABAIUIKEY
|
(000000)
|
105
|
HARAI
|
MP-36-002-006-002/56-A (SAMARDHOH)
|
1736002006NRG23050720220595843
|
05/07/2022
|
RAMSHANKAR PARTETI
|
1736002006WL033575
|
RAMSHANKAR PARTETI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAMSHANKARPARTETI
|
(000000)
|
106
|
HARAI
|
MP-36-002-006-002/57 (SAMARDHOH)
|
1736002006NRG23050720220595845
|
05/07/2022
|
SUSEELA
|
1736002006WL033575
|
SUSEELA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUSEELA
|
(000000)
|
107
|
HARAI
|
MP-36-002-006-002/57-A (SAMARDHOH)
|
1736002006NRG23050720220595846
|
05/07/2022
|
RAMSEWAK PARTETI
|
1736002006WL033575
|
RAMSEWAK PARTETI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAMSEWAKPARTETI
|
(000000)
|
108
|
HARAI
|
MP-36-002-006-002/58-A (SAMARDHOH)
|
1736002006NRG23050720220595850
|
05/07/2022
|
KISHANWATI UIKEY
|
1736002006WL033575
|
KISHANWATI UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
KISHANWATIUIKEY
|
(000000)
|
109
|
HARAI
|
MP-36-002-006-002/60 (SAMARDHOH)
|
1736002006NRG23050720220595853
|
05/07/2022
|
JAMANLAL UIKEY
|
1736002006WL033575
|
JAMANLAL UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
JAMANLALUIKEY
|
(000000)
|
110
|
HARAI
|
MP-36-002-006-002/60 (SAMARDHOH)
|
1736002006NRG23050720220595852
|
05/07/2022
|
SUHAGVATI UIKEY
|
1736002006WL033575
|
SUHAGVATI UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUHAGVATIUIKEY
|
(000000)
|
111
|
HARAI
|
MP-36-002-006-002/65-A (SAMARDHOH)
|
1736002006NRG23050720220595855
|
05/07/2022
|
BASANT UIKEY
|
1736002006WL033575
|
BASANT UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
BASANTUIKEY
|
(000000)
|
112
|
HARAI
|
MP-36-002-006-002/65-A (SAMARDHOH)
|
1736002006NRG23050720220595856
|
05/07/2022
|
Sahbati uikey
|
1736002006WL033575
|
Sahbati uikey
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Sahbatiuikey
|
(000000)
|
113
|
HARAI
|
MP-36-002-006-002/68 (SAMARDHOH)
|
1736002006NRG23050720220595858
|
05/07/2022
|
BIJIYA BAI PARTETI
|
1736002006WL033575
|
BIJIYA BAI PARTETI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
BIJIYABAIPARTETI
|
(000000)
|
114
|
HARAI
|
MP-36-002-006-002/73-C (SAMARDHOH)
|
1736002006NRG23050720220595862
|
05/07/2022
|
Lalita Dhurvey
|
1736002006WL033575
|
Lalita Dhurvey
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
LalitaDhurvey
|
(000000)
|
115
|
HARAI
|
MP-36-002-006-002/76-A (SAMARDHOH)
|
1736002006NRG23050720220595870
|
05/07/2022
|
MEMWATI
|
1736002006WL033575
|
MEMWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
MEMWATI
|
(000000)
|
116
|
HARAI
|
MP-36-002-006-002/76-A (SAMARDHOH)
|
1736002006NRG23050720220595869
|
05/07/2022
|
SANTRAM
|
1736002006WL033575
|
SANTRAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SANTRAM
|
(000000)
|
117
|
HARAI
|
MP-36-002-006-002/78-B (SAMARDHOH)
|
1736002006NRG23050720220595875
|
05/07/2022
|
MANJO
|
1736002006WL033575
|
MANJO
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
MANJO
|
(000000)
|
118
|
HARAI
|
MP-36-002-006-002/78-B (SAMARDHOH)
|
1736002006NRG23050720220595874
|
05/07/2022
|
RAJESH
|
1736002006WL033575
|
RAJESH
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAJESH
|
(000000)
|
119
|
HARAI
|
MP-36-002-006-002/79-A (SAMARDHOH)
|
1736002006NRG23050720220595878
|
05/07/2022
|
GEETA
|
1736002006WL033575
|
GEETA
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
11/07/2022
|
|
773111847
|
|
GEETA
|
(000000)
|
120
|
HARAI
|
MP-36-002-006-002/79-B (SAMARDHOH)
|
1736002006NRG23050720220595879
|
05/07/2022
|
MANJU PRASAD
|
1736002006WL033575
|
MANJU PRASAD
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
MANJUPRASAD
|
(000000)
|
121
|
HARAI
|
MP-36-002-006-002/80 (SAMARDHOH)
|
1736002006NRG23050720220595881
|
05/07/2022
|
SANGEETA UIKEY
|
1736002006WL033575
|
SANGEETA UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SANGEETAUIKEY
|
(000000)
|
122
|
HARAI
|
MP-36-002-006-002/80-A (SAMARDHOH)
|
1736002006NRG23050720220595883
|
05/07/2022
|
PREMWATI
|
1736002006WL033575
|
PREMWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
PREMWATI
|
(000000)
|
123
|
HARAI
|
MP-36-002-006-002/83 (SAMARDHOH)
|
1736002006NRG23050720220595887
|
05/07/2022
|
Sunita
|
1736002006WL033575
|
Sunita
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Sunita
|
(000000)
|
124
|
HARAI
|
MP-36-002-006-002/84 (SAMARDHOH)
|
1736002006NRG23050720220595889
|
05/07/2022
|
SARATO BAI UIKEY
|
1736002006WL033575
|
SARATO BAI UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SARATOBAIUIKEY
|
(000000)
|
125
|
HARAI
|
MP-36-002-006-002/85 (SAMARDHOH)
|
1736002006NRG23050720220595891
|
05/07/2022
|
REVTI BAI UIKEY
|
1736002006WL033575
|
REVTI BAI UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
REVTIBAIUIKEY
|
(000000)
|
126
|
HARAI
|
MP-36-002-006-002/87 (SAMARDHOH)
|
1736002006NRG23050720220595895
|
05/07/2022
|
LAXMIBAI UIKEY
|
1736002006WL033575
|
LAXMIBAI UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
LAXMIBAIUIKEY
|
(000000)
|
127
|
HARAI
|
MP-36-002-006-002/89-A (SAMARDHOH)
|
1736002006NRG23050720220595898
|
05/07/2022
|
UDEBHAN MARSKOLE
|
1736002006WL033575
|
UDEBHAN MARSKOLE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
UDEBHANMARSKOLE
|
(000000)
|
128
|
HARAI
|
MP-36-002-006-002/89-B (SAMARDHOH)
|
1736002006NRG23050720220595899
|
05/07/2022
|
CHANDRABHAN MARSKOLE
|
1736002006WL033575
|
CHANDRABHAN MARSKOLE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
CHANDRABHANMARSKOLE
|
(000000)
|
129
|
HARAI
|
MP-36-002-006-002/89-B (SAMARDHOH)
|
1736002006NRG23050720220595900
|
05/07/2022
|
JYAWATI UIKEY
|
1736002006WL033575
|
JYAWATI UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
JYAWATIUIKEY
|
(000000)
|
130
|
HARAI
|
MP-36-002-006-002/92-A (SAMARDHOH)
|
1736002006NRG23050720220595905
|
05/07/2022
|
KAMLESH MARSKOLE
|
1736002006WL033575
|
KAMLESH MARSKOLE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
KAMLESHMARSKOLE
|
(000000)
|
131
|
HARAI
|
MP-36-002-006-002/95 (SAMARDHOH)
|
1736002006NRG23050720220595909
|
05/07/2022
|
DASHMANIYA DHURVEY
|
1736002006WL033575
|
DASHMANIYA DHURVEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
DASHMANIYADHURVEY
|
(000000)
|
132
|
HARAI
|
MP-36-002-006-002/95-A (SAMARDHOH)
|
1736002006NRG23050720220595910
|
05/07/2022
|
RAMKRESH
|
1736002006WL033575
|
RAMKRESH
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAMKRESH
|
(000000)
|
133
|
HARAI
|
MP-36-002-006-002/95-A (SAMARDHOH)
|
1736002006NRG23050720220595911
|
05/07/2022
|
RAMPYARI
|
1736002006WL033575
|
RAMPYARI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAMPYARI
|
(000000)
|
134
|
HARAI
|
MP-36-002-006-002/98-A (SAMARDHOH)
|
1736002006NRG23050720220595915
|
05/07/2022
|
KAMALWATI
|
1736002006WL033575
|
KAMALWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
KAMALWATI
|
(000000)
|
135
|
HARAI
|
MP-36-002-006-005/254 (SAMARDHOH)
|
1736002006NRG23050720220595764
|
05/07/2022
|
FULMATI
|
1736002006WL033574
|
FULMATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
FULMATI
|
(000000)
|
136
|
HARAI
|
MP-36-002-006-005/254-A (SAMARDHOH)
|
1736002006NRG23050720220595766
|
05/07/2022
|
RAMETI
|
1736002006WL033574
|
RAMETI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAMETI
|
(000000)
|
137
|
HARAI
|
MP-36-002-006-005/254-B (SAMARDHOH)
|
1736002006NRG23050720220595767
|
05/07/2022
|
RAJESH AREVA
|
1736002006WL033574
|
RAJESH AREVA
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAJESHAREVA
|
(000000)
|
138
|
HARAI
|
MP-36-002-006-005/255-A (SAMARDHOH)
|
1736002006NRG23050720220595771
|
05/07/2022
|
PAPITA BAI AREVA
|
1736002006WL033574
|
PAPITA BAI AREVA
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
PAPITABAIAREVA
|
(000000)
|
139
|
HARAI
|
MP-36-002-006-005/255-A (SAMARDHOH)
|
1736002006NRG23050720220595770
|
05/07/2022
|
RAJARAM AREVA
|
1736002006WL033574
|
RAJARAM AREVA
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAJARAMAREVA
|
(000000)
|
140
|
HARAI
|
MP-36-002-006-005/269 (SAMARDHOH)
|
1736002006NRG23050720220595772
|
05/07/2022
|
RAMSING
|
1736002006WL033574
|
RAMSING
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAMSING
|
(000000)
|
141
|
HARAI
|
MP-36-002-006-005/283-A (SAMARDHOH)
|
1736002006NRG23050720220595777
|
05/07/2022
|
PREMVATI
|
1736002006WL033574
|
PREMVATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
PREMVATI
|
(000000)
|
142
|
HARAI
|
MP-36-002-006-005/297 (SAMARDHOH)
|
1736002006NRG23050720220595782
|
05/07/2022
|
KISHANVATI INWATI
|
1736002006WL033574
|
KISHANVATI INWATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
KISHANVATIINWATI
|
(000000)
|
143
|
HARAI
|
MP-36-002-006-005/297 (SAMARDHOH)
|
1736002006NRG23050720220595781
|
05/07/2022
|
SURESH KUMAR INWATI
|
1736002006WL033574
|
SURESH KUMAR INWATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
SURESHKUMARINWATI
|
(000000)
|
144
|
HARAI
|
MP-36-002-006-005/298-A (SAMARDHOH)
|
1736002006NRG23050720220595784
|
05/07/2022
|
SUKHVATI
|
1736002006WL033574
|
SUKHVATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUKHVATI
|
(000000)
|
145
|
HARAI
|
MP-36-002-006-005/300-A (SAMARDHOH)
|
1736002006NRG23050720220595785
|
05/07/2022
|
SANTI
|
1736002006WL033574
|
SANTI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
SANTI
|
(000000)
|
146
|
HARAI
|
MP-36-002-006-005/330 (SAMARDHOH)
|
1736002006NRG23050720220595787
|
05/07/2022
|
RANGO BAI INWATI
|
1736002006WL033574
|
RANGO BAI INWATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
RANGOBAIINWATI
|
(000000)
|
147
|
HARAI
|
MP-36-002-006-005/341 (SAMARDHOH)
|
1736002006NRG23050720220595793
|
05/07/2022
|
SUKHWATI
|
1736002006WL033574
|
SUKHWATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUKHWATI
|
(000000)
|
148
|
HARAI
|
MP-36-002-007-007/376-A (BUDDEINA BHAUND)
|
1736002014NRG23050720220593354
|
05/07/2022
|
Rukhmadi
|
1736002014WL033391
|
Rukhmadi
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
Rukhmadi
|
(000000)
|
149
|
HARAI
|
MP-36-002-008-001/19 (CHHINDA)
|
1736002008NRG23050720220595924
|
05/07/2022
|
MAHESH
|
1736002008WL033578
|
MAHESH
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
11/07/2022
|
|
773111847
|
|
MAHESH
|
(000000)
|
150
|
HARAI
|
MP-36-002-008-001/26 (CHHINDA)
|
1736002008NRG23050720220595926
|
05/07/2022
|
Premwati uikey
|
1736002008WL033578
|
Premwati uikey
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
11/07/2022
|
|
773111847
|
|
Premwatiuikey
|
(000000)
|
151
|
HARAI
|
MP-36-002-008-001/36 (CHHINDA)
|
1736002008NRG23050720220595929
|
05/07/2022
|
Shyamvati
|
1736002008WL033578
|
Shyamvati
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
11/07/2022
|
|
773111847
|
|
Shyamvati
|
(000000)
|
152
|
HARAI
|
MP-36-002-008-001/39 (CHHINDA)
|
1736002008NRG23050720220595931
|
05/07/2022
|
Shanti
|
1736002008WL033578
|
Shanti
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Shanti
|
(000000)
|
153
|
HARAI
|
MP-36-002-008-001/50 (CHHINDA)
|
1736002008NRG23050720220595934
|
05/07/2022
|
JANKI
|
1736002008WL033578
|
JANKI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
11/07/2022
|
|
773111847
|
|
JANKI
|
(000000)
|
154
|
HARAI
|
MP-36-002-008-001/56 (CHHINDA)
|
1736002008NRG23050720220595935
|
05/07/2022
|
Shanti Saryam
|
1736002008WL033578
|
Shanti Saryam
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
11/07/2022
|
|
773111847
|
|
ShantiSaryam
|
(000000)
|
155
|
HARAI
|
MP-36-002-011-003/214 (TENDINI)
|
1736002011NRG23050720220595994
|
05/07/2022
|
Anurag uikey
|
1736002011WL033582
|
Anurag uikey
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Anuraguikey
|
(000000)
|
156
|
HARAI
|
MP-36-002-012-002/159-A (TENDUKHEDA)
|
1736002012NRG23050720220591952
|
05/07/2022
|
navdeep pandram
|
1736002012WL033273
|
navdeep pandram
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
11/07/2022
|
|
773111847
|
|
navdeeppandram
|
(000000)
|
157
|
HARAI
|
MP-36-002-014-001/17 (RATAMATI)
|
1736002014NRG23050720220593282
|
05/07/2022
|
SATUA
|
1736002014WL033384
|
SATUA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SATUA
|
(000000)
|
158
|
HARAI
|
MP-36-002-014-001/31-A (RATAMATI)
|
1736002014NRG23050720220594012
|
05/07/2022
|
Balkirshn Uikey
|
1736002014WL033486
|
Balkirshn Uikey
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
BalkirshnUikey
|
(000000)
|
159
|
HARAI
|
MP-36-002-014-001/4 (RATAMATI)
|
1736002014NRG23050720220593348
|
05/07/2022
|
RUPESH
|
1736002014WL033390
|
RUPESH
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
RUPESH
|
(000000)
|
160
|
HARAI
|
MP-36-002-014-001/47-B (RATAMATI)
|
1736002014NRG23050720220593293
|
05/07/2022
|
RADHESYAM
|
1736002014WL033384
|
RADHESYAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
RADHESYAM
|
(000000)
|
161
|
HARAI
|
MP-36-002-014-001/49-B (RATAMATI)
|
1736002014NRG23050720220593299
|
05/07/2022
|
RAKESH
|
1736002014WL033384
|
RAKESH
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAKESH
|
(000000)
|
162
|
HARAI
|
MP-36-002-014-001/6-A (RATAMATI)
|
1736002014NRG23050720220593303
|
05/07/2022
|
Nilesh Dhurve
|
1736002014WL033384
|
Nilesh Dhurve
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
NileshDhurve
|
(000000)
|
163
|
HARAI
|
MP-36-002-019-001/201-A (BATKA KHAPA)
|
1736002019NRG23050720220595074
|
05/07/2022
|
mohit
|
1736002019WL033536
|
mohit
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
mohit
|
(000000)
|
164
|
HARAI
|
MP-36-002-019-001/282-A (BATKA KHAPA)
|
1736002019NRG23050720220595096
|
05/07/2022
|
meera bai
|
1736002019WL033537
|
meera bai
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
meerabai
|
(000000)
|
165
|
HARAI
|
MP-36-002-019-001/336-A (BATKA KHAPA)
|
1736002019NRG23050720220595077
|
05/07/2022
|
sandeep
|
1736002019WL033536
|
sandeep
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
sandeep
|
(000000)
|
166
|
HARAI
|
MP-36-002-019-001/336-A (BATKA KHAPA)
|
1736002019NRG23050720220595078
|
05/07/2022
|
sonam sahu
|
1736002019WL033536
|
sonam sahu
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
sonamsahu
|
(000000)
|
167
|
HARAI
|
MP-36-002-019-001/342 (BATKA KHAPA)
|
1736002019NRG23050720220595114
|
05/07/2022
|
shanti
|
1736002019WL033541
|
shanti
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
shanti
|
(000000)
|
168
|
HARAI
|
MP-36-002-019-001/362-A (BATKA KHAPA)
|
1736002019NRG23050720220595081
|
05/07/2022
|
UMESH
|
1736002019WL033536
|
UMESH
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
UMESH
|
(000000)
|
169
|
HARAI
|
MP-36-002-019-001/397-A (BATKA KHAPA)
|
1736002019NRG23050720220595115
|
05/07/2022
|
SURESH
|
1736002019WL033542
|
SURESH
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
SURESH
|
(000000)
|
170
|
HARAI
|
MP-36-002-019-001/422-C (BATKA KHAPA)
|
1736002019NRG23050720220595082
|
05/07/2022
|
deelip
|
1736002019WL033536
|
deelip
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
deelip
|
(000000)
|
171
|
HARAI
|
MP-36-002-019-001/432 (BATKA KHAPA)
|
1736002019NRG23050720220595108
|
05/07/2022
|
gullobai
|
1736002019WL033539
|
gullobai
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
gullobai
|
(000000)
|
172
|
HARAI
|
MP-36-002-019-001/726 (BATKA KHAPA)
|
1736002019NRG23050720220595085
|
05/07/2022
|
usha
|
1736002019WL033536
|
usha
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
usha
|
(000000)
|
173
|
HARAI
|
MP-36-002-019-001/829 (BATKA KHAPA)
|
1736002019NRG23050720220595091
|
05/07/2022
|
vishtu
|
1736002019WL033536
|
vishtu
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
vishtu
|
(000000)
|
174
|
HARAI
|
MP-36-002-019-001/852-A (BATKA KHAPA)
|
1736002019NRG23050720220595103
|
05/07/2022
|
mamta
|
1736002019WL033538
|
mamta
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
mamta
|
(000000)
|
175
|
HARAI
|
MP-36-002-019-001/909 (BATKA KHAPA)
|
1736002019NRG23050720220595104
|
05/07/2022
|
kuresha
|
1736002019WL033538
|
kuresha
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
kuresha
|
(000000)
|
176
|
HARAI
|
MP-36-002-019-001/928 (BATKA KHAPA)
|
1736002019NRG23050720220595105
|
05/07/2022
|
GYANI PRASAD
|
1736002019WL033538
|
GYANI PRASAD
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
GYANIPRASAD
|
(000000)
|
177
|
HARAI
|
MP-36-002-019-001/929 (BATKA KHAPA)
|
1736002019NRG23050720220595099
|
05/07/2022
|
karodi kahar
|
1736002019WL033537
|
karodi kahar
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
karodikahar
|
(000000)
|
178
|
HARAI
|
MP-36-002-019-001/935 (BATKA KHAPA)
|
1736002019NRG23050720220595110
|
05/07/2022
|
ramnath
|
1736002019WL033539
|
ramnath
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
ramnath
|
(000000)
|
179
|
HARAI
|
MP-36-002-047-002/142 (SATHIYA)
|
1736002047NRG23050720220591618
|
05/07/2022
|
Jwaro
|
1736002047WL033219
|
Jwaro
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Jwaro
|
(000000)
|
180
|
HARAI
|
MP-36-002-047-002/143-B (SATHIYA)
|
1736002047NRG23050720220591804
|
05/07/2022
|
Gayatri
|
1736002047WL033260
|
Gayatri
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Gayatri
|
(000000)
|
181
|
HARAI
|
MP-36-002-047-002/143-B (SATHIYA)
|
1736002047NRG23050720220591803
|
05/07/2022
|
krasnkumar
|
1736002047WL033260
|
krasnkumar
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
krasnkumar
|
(000000)
|
182
|
HARAI
|
MP-36-002-047-002/161-A (SATHIYA)
|
1736002047NRG23050720220591811
|
05/07/2022
|
Ramkumar kurechi
|
1736002047WL033260
|
Ramkumar kurechi
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Ramkumarkurechi
|
(000000)
|
183
|
HARAI
|
MP-36-002-047-002/219 (SATHIYA)
|
1736002047NRG23050720220591817
|
05/07/2022
|
Jagdish
|
1736002047WL033260
|
Jagdish
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Jagdish
|
(000000)
|
184
|
HARAI
|
MP-36-002-047-002/219 (SATHIYA)
|
1736002047NRG23050720220591818
|
05/07/2022
|
Vilashvati
|
1736002047WL033260
|
Vilashvati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Vilashvati
|
(000000)
|
185
|
HARAI
|
MP-36-002-047-002/221-A (SATHIYA)
|
1736002047NRG23050720220591820
|
05/07/2022
|
shyampyari
|
1736002047WL033260
|
shyampyari
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
shyampyari
|
(000000)
|
186
|
HARAI
|
MP-36-002-047-002/221-A (SATHIYA)
|
1736002047NRG23050720220591819
|
05/07/2022
|
Svangir
|
1736002047WL033260
|
Svangir
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Svangir
|
(000000)
|
187
|
HARAI
|
MP-36-002-047-003/247 (SATHIYA)
|
1736002047NRG23050720220591827
|
05/07/2022
|
Ramkumar
|
1736002047WL033261
|
Ramkumar
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
Ramkumar
|
(000000)
|
188
|
HARAI
|
MP-36-002-047-003/277 (SATHIYA)
|
1736002047NRG23050720220591831
|
05/07/2022
|
Imalvati
|
1736002047WL033261
|
Imalvati
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
11/07/2022
|
|
773111847
|
|
Imalvati
|
(000000)
|
189
|
HARAI
|
MP-36-002-047-003/296 (SATHIYA)
|
1736002047NRG23050720220591838
|
05/07/2022
|
JANKI BAI
|
1736002047WL033261
|
JANKI BAI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
JANKIBAI
|
(000000)
|
190
|
HARAI
|
MP-36-002-047-003/318 (SATHIYA)
|
1736002047NRG23050720220591841
|
05/07/2022
|
prahlad
|
1736002047WL033261
|
prahlad
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
11/07/2022
|
|
773111847
|
|
prahlad
|
(000000)
|
191
|
HARAI
|
MP-36-002-047-003/330-A (SATHIYA)
|
1736002047NRG23050720220591843
|
05/07/2022
|
Siwani
|
1736002047WL033261
|
Siwani
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
Siwani
|
(000000)
|
192
|
HARAI
|
MP-36-002-047-003/331 (SATHIYA)
|
1736002047NRG23050720220591845
|
05/07/2022
|
ramvati
|
1736002047WL033261
|
ramvati
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
ramvati
|
(000000)
|
193
|
HARAI
|
MP-36-002-047-003/331 (SATHIYA)
|
1736002047NRG23050720220591844
|
05/07/2022
|
Syamlal
|
1736002047WL033261
|
Syamlal
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
Syamlal
|
(000000)
|
194
|
HARAI
|
MP-36-002-047-003/338-A (SATHIYA)
|
1736002047NRG23050720220591849
|
05/07/2022
|
Shanti
|
1736002047WL033261
|
Shanti
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
Shanti
|
(000000)
|
195
|
HARAI
|
MP-36-002-047-003/339-B (SATHIYA)
|
1736002047NRG23050720220591850
|
05/07/2022
|
Mehtapsi
|
1736002047WL033261
|
Mehtapsi
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
Mehtapsi
|
(000000)
|
196
|
HARAI
|
MP-36-002-047-003/361 (SATHIYA)
|
1736002047NRG23050720220591853
|
05/07/2022
|
Jalwati
|
1736002047WL033261
|
Jalwati
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
Jalwati
|
(000000)
|
197
|
HARAI
|
MP-36-002-047-003/361 (SATHIYA)
|
1736002047NRG23050720220591852
|
05/07/2022
|
Radhelal
|
1736002047WL033261
|
Radhelal
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
11/07/2022
|
|
773111847
|
|
Radhelal
|
(000000)
|
198
|
HARAI
|
MP-36-002-047-003/361-A (SATHIYA)
|
1736002047NRG23050720220591854
|
05/07/2022
|
Leela
|
1736002047WL033261
|
Leela
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
Leela
|
(000000)
|
199
|
HARAI
|
MP-36-002-047-003/368 (SATHIYA)
|
1736002047NRG23050720220591855
|
05/07/2022
|
chamarbati
|
1736002047WL033261
|
chamarbati
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
chamarbati
|
(000000)
|
200
|
HARAI
|
MP-36-002-047-003/368 (SATHIYA)
|
1736002047NRG23050720220591856
|
05/07/2022
|
Pradeep
|
1736002047WL033261
|
Pradeep
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
11/07/2022
|
|
773111847
|
|
Pradeep
|
(000000)
|
201
|
HARAI
|
MP-36-002-056-001/118-A (SURLA)
|
1736002056NRG23050720220592021
|
05/07/2022
|
SUNEETA
|
1736002056WL033277
|
SUNEETA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUNEETA
|
(000000)
|
202
|
HARAI
|
MP-36-002-056-001/292 (SURLA)
|
1736002056NRG23050720220593796
|
05/07/2022
|
SHOBHA UIKEY
|
1736002056WL033459
|
SHOBHA UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
SHOBHAUIKEY
|
(000000)
|
203
|
HARAI
|
MP-36-002-056-001/325-B (SURLA)
|
1736002056NRG23050720220592031
|
05/07/2022
|
GEETA
|
1736002056WL033277
|
GEETA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
GEETA
|
(000000)
|
204
|
HARAI
|
MP-36-002-056-001/467-C (SURLA)
|
1736002056NRG23050720220592045
|
05/07/2022
|
ASHOK
|
1736002056WL033278
|
ASHOK
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
11/07/2022
|
|
773111847
|
|
ASHOK
|
(000000)
|
205
|
HARAI
|
MP-36-002-057-002/227-A (KHAPA)
|
1736002057NRG23050720220593583
|
05/07/2022
|
rajkumar
|
1736002057WL033427
|
rajkumar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
rajkumar
|
(000000)
|
206
|
HARAI
|
MP-36-002-057-002/234 (KHAPA)
|
1736002057NRG23050720220593586
|
05/07/2022
|
RAMABAI
|
1736002057WL033427
|
RAMABAI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAMABAI
|
(000000)
|
207
|
HARAI
|
MP-36-002-057-002/236-A (KHAPA)
|
1736002057NRG23050720220593588
|
05/07/2022
|
Omsarita
|
1736002057WL033427
|
Omsarita
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
11/07/2022
|
|
773111847
|
|
Omsarita
|
(000000)
|
208
|
HARAI
|
MP-36-002-057-002/272-B (KHAPA)
|
1736002057NRG23050720220593595
|
05/07/2022
|
SUSHEEL MARKAM
|
1736002057WL033427
|
SUSHEEL MARKAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUSHEELMARKAM
|
(000000)
|
209
|
HARAI
|
MP-36-002-058-002/154-A (JAMUNIYA)
|
1736002058NRG23050720220594088
|
05/07/2022
|
DHARAMSI
|
1736002058WL033493
|
DHARAMSI
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
DHARAMSI
|
(000000)
|
210
|
HARAI
|
MP-36-002-058-002/155-B (JAMUNIYA)
|
1736002058NRG23050720220594076
|
05/07/2022
|
HIRANSHA
|
1736002058WL033492
|
HIRANSHA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
HIRANSHA
|
(000000)
|
211
|
HARAI
|
MP-36-002-058-002/203 (JAMUNIYA)
|
1736002058NRG23050720220594099
|
05/07/2022
|
MANESHI
|
1736002058WL033493
|
MANESHI
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
MANESHI
|
(000000)
|
212
|
HARAI
|
MP-36-002-058-002/245-B (JAMUNIYA)
|
1736002058NRG23050720220594115
|
05/07/2022
|
PREETI
|
1736002058WL033494
|
PREETI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
PREETI
|
(000000)
|
213
|
HARAI
|
MP-36-002-058-002/252-A (JAMUNIYA)
|
1736002058NRG23050720220594118
|
05/07/2022
|
SAVITA RAMKUMARI
|
1736002058WL033494
|
SAVITA RAMKUMARI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
SAVITARAMKUMARI
|
(000000)
|
214
|
HARAI
|
MP-36-002-058-002/317-B (JAMUNIYA)
|
1736002058NRG23050720220594081
|
05/07/2022
|
MANTI
|
1736002058WL033492
|
MANTI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
MANTI
|
(000000)
|
215
|
HARAI
|
MP-36-002-063-001/19 (CHATAKALA)
|
1736002063NRG23050720220591963
|
05/07/2022
|
AMASLAL
|
1736002063WL033276
|
AMASLAL
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
AMASLAL
|
(000000)
|
216
|
HARAI
|
MP-36-002-063-001/34-A (CHATAKALA)
|
1736002063NRG23050720220591974
|
05/07/2022
|
AASVATI INVATI
|
1736002063WL033276
|
AASVATI INVATI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
AASVATIINVATI
|
(000000)
|
217
|
HARAI
|
MP-36-002-063-001/43 (CHATAKALA)
|
1736002063NRG23050720220591983
|
05/07/2022
|
CHANDRNIKESH TEKAM
|
1736002063WL033276
|
CHANDRNIKESH TEKAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
CHANDRNIKESHTEKAM
|
(000000)
|
218
|
HARAI
|
MP-36-002-063-001/46-A (CHATAKALA)
|
1736002063NRG23050720220591986
|
05/07/2022
|
Santkumari Invati
|
1736002063WL033276
|
Santkumari Invati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SantkumariInvati
|
(000000)
|
219
|
HARAI
|
MP-36-002-063-001/47 (CHATAKALA)
|
1736002063NRG23050720220591987
|
05/07/2022
|
MAYA BAI
|
1736002063WL033276
|
MAYA BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
MAYABAI
|
(000000)
|
220
|
HARAI
|
MP-36-002-063-001/55-A (CHATAKALA)
|
1736002063NRG23050720220591989
|
05/07/2022
|
SUMMILAL INVATI
|
1736002063WL033276
|
SUMMILAL INVATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUMMILALINVATI
|
(000000)
|
221
|
HARAI
|
MP-36-002-063-001/62-A (CHATAKALA)
|
1736002063NRG23050720220591995
|
05/07/2022
|
VIJAY GAJJAM
|
1736002063WL033276
|
VIJAY GAJJAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
VIJAYGAJJAM
|
(000000)
|
222
|
HARAI
|
MP-36-002-063-002/122-A (CHATAKALA)
|
1736002063NRG23050720220592005
|
05/07/2022
|
NARMDA PRASAD
|
1736002063WL033276
|
NARMDA PRASAD
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
NARMDAPRASAD
|
(000000)
|
223
|
HARAI
|
MP-36-002-063-002/131-A (CHATAKALA)
|
1736002063NRG23050720220592006
|
05/07/2022
|
SAVITA BHALAVI
|
1736002063WL033276
|
SAVITA BHALAVI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SAVITABHALAVI
|
(000000)
|
224
|
HARAI
|
MP-36-002-063-002/150-B (CHATAKALA)
|
1736002063NRG23050720220592008
|
05/07/2022
|
MAHESH
|
1736002063WL033276
|
MAHESH
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
MAHESH
|
(000000)
|
225
|
HARAI
|
MP-36-002-063-002/269-A (CHATAKALA)
|
1736002063NRG23050720220592017
|
05/07/2022
|
KIRAN DHURVE
|
1736002063WL033276
|
KIRAN DHURVE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773111847
|
|
KIRANDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167460
|
167460
|
|
|
|
|
|
|
|
226
|
HARAI
|
MP-36-002-019-001/950 (BATKA KHAPA)
|
1736002019NRG23050720220595092
|
05/07/2022
|
ANANDI
|
1736002019WL033536
|
ANANDI
|
00553
|
INDB0000194
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
ANANDI
|
(000000)
|
227
|
HARAI
|
MP-36-002-019-001/950 (BATKA KHAPA)
|
1736002019NRG23050720220595093
|
05/07/2022
|
MAYA
|
1736002019WL033536
|
MAYA
|
00553
|
INDB0000194
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
MAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
228
|
HARAI
|
MP-36-002-006-002/30 (SAMARDHOH)
|
1736002006NRG23050720220595819
|
05/07/2022
|
POONARAM
|
1736002006WL033575
|
POONARAM
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
POONARAM
|
(000000)
|
229
|
HARAI
|
MP-36-002-014-001/16 (RATAMATI)
|
1736002014NRG23050720220593281
|
05/07/2022
|
DHANIYA BAI
|
1736002014WL033384
|
DHANIYA BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
DHANIYABAI
|
(000000)
|
230
|
HARAI
|
MP-36-002-014-001/30-a (RATAMATI)
|
1736002014NRG23050720220593367
|
05/07/2022
|
Sanjo
|
1736002014WL033394
|
Sanjo
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
Sanjo
|
(000000)
|
231
|
HARAI
|
MP-36-002-014-001/33 (RATAMATI)
|
1736002014NRG23050720220593283
|
05/07/2022
|
UIKEY BAKHAT LAL
|
1736002014WL033384
|
UIKEY BAKHAT LAL
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
UIKEYBAKHATLAL
|
(000000)
|
232
|
HARAI
|
MP-36-002-014-001/42-A (RATAMATI)
|
1736002014NRG23050720220593286
|
05/07/2022
|
mamta
|
1736002014WL033384
|
mamta
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
mamta
|
(000000)
|
233
|
HARAI
|
MP-36-002-014-001/49 (RATAMATI)
|
1736002014NRG23050720220593297
|
05/07/2022
|
janaprsad
|
1736002014WL033384
|
janaprsad
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
janaprsad
|
(000000)
|
234
|
HARAI
|
MP-36-002-014-001/7 (RATAMATI)
|
1736002014NRG23050720220593304
|
05/07/2022
|
fulbati
|
1736002014WL033384
|
fulbati
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
fulbati
|
(000000)
|
235
|
HARAI
|
MP-36-002-014-004/129 (RATAMATI)
|
1736002014NRG23050720220593350
|
05/07/2022
|
mirabai
|
1736002014WL033390
|
mirabai
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
mirabai
|
(000000)
|
236
|
HARAI
|
MP-36-002-014-004/156-A (RATAMATI)
|
1736002014NRG23050720220593369
|
05/07/2022
|
lakhhxmi
|
1736002014WL033395
|
lakhhxmi
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
lakhhxmi
|
(000000)
|
237
|
HARAI
|
MP-36-002-014-004/156-A (RATAMATI)
|
1736002014NRG23050720220593368
|
05/07/2022
|
sakko bai
|
1736002014WL033395
|
sakko bai
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
sakkobai
|
(000000)
|
238
|
HARAI
|
MP-36-002-014-005/217 (RATAMATI)
|
1736002014NRG23050720220593352
|
05/07/2022
|
krsana
|
1736002014WL033390
|
krsana
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
krsana
|
(000000)
|
239
|
HARAI
|
MP-36-002-056-001/114-A (SURLA)
|
1736002056NRG23050720220592020
|
05/07/2022
|
BALAKRAM
|
1736002056WL033277
|
BALAKRAM
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
BALAKRAM
|
(000000)
|
240
|
HARAI
|
MP-36-002-056-001/129 (SURLA)
|
1736002056NRG23050720220593790
|
05/07/2022
|
KRISHANA
|
1736002056WL033459
|
KRISHANA
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
KRISHANA
|
(000000)
|
241
|
HARAI
|
MP-36-002-056-001/129-A (SURLA)
|
1736002056NRG23050720220593791
|
05/07/2022
|
ANTOSH
|
1736002056WL033459
|
ANTOSH
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
ANTOSH
|
(000000)
|
242
|
HARAI
|
MP-36-002-056-001/329-A (SURLA)
|
1736002056NRG23050720220592033
|
05/07/2022
|
TRIVENI
|
1736002056WL033277
|
TRIVENI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
TRIVENI
|
(000000)
|
243
|
HARAI
|
MP-36-002-056-001/33-A (SURLA)
|
1736002056NRG23050720220592034
|
05/07/2022
|
KISHOR
|
1736002056WL033277
|
KISHOR
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
KISHOR
|
(000000)
|
244
|
HARAI
|
MP-36-002-056-001/33-B (SURLA)
|
1736002056NRG23050720220592037
|
05/07/2022
|
PREETI
|
1736002056WL033278
|
PREETI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
PREETI
|
(000000)
|
245
|
HARAI
|
MP-36-002-056-001/63 (SURLA)
|
1736002056NRG23050720220592050
|
05/07/2022
|
jamnabai
|
1736002056WL033278
|
jamnabai
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
11/07/2022
|
|
773111847
|
|
jamnabai
|
(000000)
|
246
|
HARAI
|
MP-36-002-056-001/63-A (SURLA)
|
1736002056NRG23050720220592052
|
05/07/2022
|
DINESH
|
1736002056WL033278
|
DINESH
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
DINESH
|
(000000)
|
247
|
HARAI
|
MP-36-002-058-001/31 (JAMUNIYA)
|
1736002058NRG23050720220594072
|
05/07/2022
|
DURGESH
|
1736002058WL033492
|
DURGESH
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
DURGESH
|
(000000)
|
248
|
HARAI
|
MP-36-002-058-002/157 (JAMUNIYA)
|
1736002058NRG23050720220594090
|
05/07/2022
|
VIRANBATI
|
1736002058WL033493
|
VIRANBATI
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
VIRANBATI
|
(000000)
|
249
|
HARAI
|
MP-36-002-058-002/158 (JAMUNIYA)
|
1736002058NRG23050720220594091
|
05/07/2022
|
GYABATI
|
1736002058WL033493
|
GYABATI
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
GYABATI
|
(000000)
|
250
|
HARAI
|
MP-36-002-058-002/240 (JAMUNIYA)
|
1736002058NRG23050720220594110
|
05/07/2022
|
Rajkumar
|
1736002058WL033494
|
Rajkumar
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
251
|
HARAI
|
MP-36-002-002-001/507 (CHILAK)
|
1736002000NRG23050720220595494
|
05/07/2022
|
Kailash
|
1736002WL033563
|
Kailash
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Kailash
|
(000000)
|
252
|
HARAI
|
MP-36-002-002-004/139-B (CHILAK)
|
1736002000NRG23050720220595500
|
05/07/2022
|
saduram
|
1736002WL033563
|
saduram
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
saduram
|
(000000)
|
253
|
HARAI
|
MP-36-002-002-004/140 (CHILAK)
|
1736002000NRG23050720220595503
|
05/07/2022
|
CHAMRU
|
1736002WL033563
|
CHAMRU
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
CHAMRU
|
(000000)
|
254
|
HARAI
|
MP-36-002-002-004/144-D (CHILAK)
|
1736002000NRG23050720220595509
|
05/07/2022
|
Munna
|
1736002WL033563
|
Munna
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Munna
|
(000000)
|
255
|
HARAI
|
MP-36-002-002-004/144-D (CHILAK)
|
1736002000NRG23050720220595510
|
05/07/2022
|
munni
|
1736002WL033563
|
munni
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
munni
|
(000000)
|
256
|
HARAI
|
MP-36-002-002-004/145 (CHILAK)
|
1736002000NRG23050720220595511
|
05/07/2022
|
KALA
|
1736002WL033563
|
KALA
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
KALA
|
(000000)
|
257
|
HARAI
|
MP-36-002-002-004/155 (CHILAK)
|
1736002000NRG23050720220595527
|
05/07/2022
|
Jhalku
|
1736002WL033563
|
Jhalku
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Jhalku
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
258
|
HARAI
|
MP-36-002-002-004/149-A (CHILAK)
|
1736002000NRG23050720220595520
|
05/07/2022
|
Satiya
|
1736002WL033563
|
Satiya
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Satiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
259
|
HARAI
|
MP-36-002-019-001/136-B (BATKA KHAPA)
|
1736002019NRG23050720220595073
|
05/07/2022
|
rajesh
|
1736002019WL033536
|
rajesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
rajesh
|
(000000)
|
260
|
HARAI
|
MP-36-002-019-001/136-B (BATKA KHAPA)
|
1736002019NRG23050720220595072
|
05/07/2022
|
rajesh
|
1736002019WL033536
|
rajesh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
rajesh
|
(000000)
|
261
|
HARAI
|
MP-36-002-019-001/306-A (BATKA KHAPA)
|
1736002019NRG23050720220595076
|
05/07/2022
|
manish
|
1736002019WL033536
|
manish
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
manish
|
(000000)
|
262
|
HARAI
|
MP-36-002-019-001/306-A (BATKA KHAPA)
|
1736002019NRG23050720220595075
|
05/07/2022
|
manish
|
1736002019WL033536
|
manish
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
manish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
263
|
HARAI
|
MP-36-002-057-002/226 (KHAPA)
|
1736002057NRG23050720220593579
|
05/07/2022
|
CHUNNO BAI MARAVI
|
1736002057WL033427
|
CHUNNO BAI MARAVI
|
00697
|
BKID0MG8016
|
600
|
600
|
Rejected
|
11/07/2022
|
|
773111847
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
264
|
HARAI
|
MP-36-002-002-001/104 (CHILAK)
|
1736002000NRG23050720220595470
|
05/07/2022
|
Babharshing
|
1736002WL033563
|
Babharshing
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2022
|
|
773111847
|
|
Babharshing
|
(000000)
|
265
|
HARAI
|
MP-36-002-002-001/105 (CHILAK)
|
1736002000NRG23050720220595472
|
05/07/2022
|
Batesi
|
1736002WL033563
|
Batesi
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Batesi
|
(000000)
|
266
|
HARAI
|
MP-36-002-002-001/105 (CHILAK)
|
1736002000NRG23050720220595471
|
05/07/2022
|
Hirendar
|
1736002WL033563
|
Hirendar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Hirendar
|
(000000)
|
267
|
HARAI
|
MP-36-002-002-001/108 (CHILAK)
|
1736002000NRG23050720220595474
|
05/07/2022
|
Manglo bai
|
1736002WL033563
|
Manglo bai
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/07/2022
|
|
773111847
|
|
Manglobai
|
(000000)
|
268
|
HARAI
|
MP-36-002-002-001/16 (CHILAK)
|
1736002000NRG23050720220595475
|
05/07/2022
|
CHAITO BAGDARIYA
|
1736002WL033563
|
CHAITO BAGDARIYA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2022
|
|
773111847
|
|
CHAITOBAGDARIYA
|
(000000)
|
269
|
HARAI
|
MP-36-002-002-001/2-A (CHILAK)
|
1736002000NRG23050720220595476
|
05/07/2022
|
budhan
|
1736002WL033563
|
budhan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
budhan
|
(000000)
|
270
|
HARAI
|
MP-36-002-002-001/27-A (CHILAK)
|
1736002000NRG23050720220595479
|
05/07/2022
|
bhuribai
|
1736002WL033563
|
bhuribai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2022
|
|
773111847
|
|
bhuribai
|
(000000)
|
271
|
HARAI
|
MP-36-002-002-001/40-A (CHILAK)
|
1736002000NRG23050720220595484
|
05/07/2022
|
VISRAM RATTA
|
1736002WL033563
|
VISRAM RATTA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
11/07/2022
|
|
773111847
|
|
VISRAMRATTA
|
(000000)
|
272
|
HARAI
|
MP-36-002-002-001/45 (CHILAK)
|
1736002000NRG23050720220595486
|
05/07/2022
|
SATIYA
|
1736002WL033563
|
SATIYA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/07/2022
|
|
773111847
|
|
SATIYA
|
(000000)
|
273
|
HARAI
|
MP-36-002-002-001/46 (CHILAK)
|
1736002000NRG23050720220595488
|
05/07/2022
|
jaggi
|
1736002WL033563
|
jaggi
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/07/2022
|
|
773111847
|
|
jaggi
|
(000000)
|
274
|
HARAI
|
MP-36-002-002-001/47 (CHILAK)
|
1736002000NRG23050720220595489
|
05/07/2022
|
jaggu
|
1736002WL033563
|
jaggu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
jaggu
|
(000000)
|
275
|
HARAI
|
MP-36-002-002-001/48 (CHILAK)
|
1736002000NRG23050720220595490
|
05/07/2022
|
bablu
|
1736002WL033563
|
bablu
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
bablu
|
(000000)
|
276
|
HARAI
|
MP-36-002-002-001/507 (CHILAK)
|
1736002000NRG23050720220595495
|
05/07/2022
|
Siyavati
|
1736002WL033563
|
Siyavati
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/07/2022
|
|
773111847
|
|
Siyavati
|
(000000)
|
277
|
HARAI
|
MP-36-002-002-001/508 (CHILAK)
|
1736002000NRG23050720220595497
|
05/07/2022
|
Maya
|
1736002WL033563
|
Maya
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
11/07/2022
|
|
773111847
|
|
Maya
|
(000000)
|
278
|
HARAI
|
MP-36-002-002-004/140 (CHILAK)
|
1736002000NRG23050720220595502
|
05/07/2022
|
DAROGI
|
1736002WL033563
|
DAROGI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
DAROGI
|
(000000)
|
279
|
HARAI
|
MP-36-002-002-004/140 (CHILAK)
|
1736002000NRG23050720220595504
|
05/07/2022
|
Premvati
|
1736002WL033563
|
Premvati
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Premvati
|
(000000)
|
280
|
HARAI
|
MP-36-002-002-004/145-A (CHILAK)
|
1736002000NRG23050720220595514
|
05/07/2022
|
lakhan
|
1736002WL033563
|
lakhan
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
lakhan
|
(000000)
|
281
|
HARAI
|
MP-36-002-002-004/147-A (CHILAK)
|
1736002000NRG23050720220595515
|
05/07/2022
|
Lalchand
|
1736002WL033563
|
Lalchand
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Lalchand
|
(000000)
|
282
|
HARAI
|
MP-36-002-002-004/147-A (CHILAK)
|
1736002000NRG23050720220595516
|
05/07/2022
|
rajkumari
|
1736002WL033563
|
rajkumari
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
rajkumari
|
(000000)
|
283
|
HARAI
|
MP-36-002-002-004/147-C (CHILAK)
|
1736002000NRG23050720220595517
|
05/07/2022
|
ravishankar
|
1736002WL033563
|
ravishankar
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
ravishankar
|
(000000)
|
284
|
HARAI
|
MP-36-002-002-004/151 (CHILAK)
|
1736002000NRG23050720220595521
|
05/07/2022
|
Suki
|
1736002WL033563
|
Suki
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Suki
|
(000000)
|
285
|
HARAI
|
MP-36-002-002-004/152 (CHILAK)
|
1736002000NRG23050720220595524
|
05/07/2022
|
Kanhaiya
|
1736002WL033563
|
Kanhaiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Kanhaiya
|
(000000)
|
286
|
HARAI
|
MP-36-002-002-004/154-A (CHILAK)
|
1736002000NRG23050720220595525
|
05/07/2022
|
Halku
|
1736002WL033563
|
Halku
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Halku
|
(000000)
|
287
|
HARAI
|
MP-36-002-002-004/162 (CHILAK)
|
1736002000NRG23050720220595529
|
05/07/2022
|
KAMLA
|
1736002WL033563
|
KAMLA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
KAMLA
|
(000000)
|
288
|
HARAI
|
MP-36-002-002-004/162 (CHILAK)
|
1736002000NRG23050720220595528
|
05/07/2022
|
Satiya
|
1736002WL033563
|
Satiya
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
Satiya
|
(000000)
|
289
|
HARAI
|
MP-36-002-002-004/167 (CHILAK)
|
1736002000NRG23050720220595531
|
05/07/2022
|
MUNNA
|
1736002WL033563
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
MUNNA
|
(000000)
|
290
|
HARAI
|
MP-36-002-002-004/173 (CHILAK)
|
1736002000NRG23050720220595536
|
05/07/2022
|
GYANBATI
|
1736002WL033563
|
GYANBATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
GYANBATI
|
(000000)
|
291
|
HARAI
|
MP-36-002-006-002/111 (SAMARDHOH)
|
1736002006NRG23050720220595810
|
05/07/2022
|
PANCHAMLAL
|
1736002006WL033575
|
PANCHAMLAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
PANCHAMLAL
|
(000000)
|
292
|
HARAI
|
MP-36-002-006-002/50 (SAMARDHOH)
|
1736002006NRG23050720220595836
|
05/07/2022
|
MANSRAM UIKEY
|
1736002006WL033575
|
MANSRAM UIKEY
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
MANSRAMUIKEY
|
(000000)
|
293
|
HARAI
|
MP-36-002-006-002/54 (SAMARDHOH)
|
1736002006NRG23050720220595840
|
05/07/2022
|
SUMMA
|
1736002006WL033575
|
SUMMA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUMMA
|
(000000)
|
294
|
HARAI
|
MP-36-002-006-002/75 (SAMARDHOH)
|
1736002006NRG23050720220595866
|
05/07/2022
|
Sukhdas uikey
|
1736002006WL033575
|
Sukhdas uikey
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Sukhdasuikey
|
(000000)
|
295
|
HARAI
|
MP-36-002-006-002/86 (SAMARDHOH)
|
1736002006NRG23050720220595892
|
05/07/2022
|
SIMIYA BAI
|
1736002006WL033575
|
SIMIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
SIMIYABAI
|
(000000)
|
296
|
HARAI
|
MP-36-002-006-002/91 (SAMARDHOH)
|
1736002006NRG23050720220595903
|
05/07/2022
|
Dilwati
|
1736002006WL033575
|
Dilwati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Dilwati
|
(000000)
|
297
|
HARAI
|
MP-36-002-007-007/376-A (BUDDEINA BHAUND)
|
1736002014NRG23050720220593353
|
05/07/2022
|
MEHESH
|
1736002014WL033391
|
MEHESH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
MEHESH
|
(000000)
|
298
|
HARAI
|
MP-36-002-008-001/18 (CHHINDA)
|
1736002008NRG23050720220595923
|
05/07/2022
|
PARSADI
|
1736002008WL033578
|
PARSADI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/07/2022
|
|
773111847
|
|
PARSADI
|
(000000)
|
299
|
HARAI
|
MP-36-002-008-001/22 (CHHINDA)
|
1736002008NRG23050720220595925
|
05/07/2022
|
SYAMLAL
|
1736002008WL033578
|
SYAMLAL
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/07/2022
|
|
773111847
|
|
SYAMLAL
|
(000000)
|
300
|
HARAI
|
MP-36-002-008-001/3 (CHHINDA)
|
1736002008NRG23050720220595927
|
05/07/2022
|
KODULAL
|
1736002008WL033578
|
KODULAL
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
11/07/2022
|
|
773111847
|
|
KODULAL
|
(000000)
|
301
|
HARAI
|
MP-36-002-008-001/36 (CHHINDA)
|
1736002008NRG23050720220595928
|
05/07/2022
|
JAGDEESH
|
1736002008WL033578
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/07/2022
|
|
773111847
|
|
JAGDEESH
|
(000000)
|
302
|
HARAI
|
MP-36-002-008-001/39 (CHHINDA)
|
1736002008NRG23050720220595930
|
05/07/2022
|
PRITAM
|
1736002008WL033578
|
PRITAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
PRITAM
|
(000000)
|
303
|
HARAI
|
MP-36-002-008-001/58 (CHHINDA)
|
1736002008NRG23050720220595936
|
05/07/2022
|
TARABAI
|
1736002008WL033578
|
TARABAI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/07/2022
|
|
773111847
|
|
TARABAI
|
(000000)
|
304
|
HARAI
|
MP-36-002-008-001/67 (CHHINDA)
|
1736002008NRG23050720220595940
|
05/07/2022
|
KHIMMA
|
1736002008WL033578
|
KHIMMA
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/07/2022
|
|
773111847
|
|
KHIMMA
|
(000000)
|
305
|
HARAI
|
MP-36-002-008-001/70 (CHHINDA)
|
1736002008NRG23050720220595942
|
05/07/2022
|
Anno Bai
|
1736002008WL033578
|
Anno Bai
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/07/2022
|
|
773111847
|
|
AnnoBai
|
(000000)
|
306
|
HARAI
|
MP-36-002-008-001/72 (CHHINDA)
|
1736002008NRG23050720220595943
|
05/07/2022
|
RAMKUMARI
|
1736002008WL033578
|
RAMKUMARI
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAMKUMARI
|
(000000)
|
307
|
HARAI
|
MP-36-002-014-001/30-a (RATAMATI)
|
1736002014NRG23050720220593366
|
05/07/2022
|
Udaybhan
|
1736002014WL033394
|
Udaybhan
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
Udaybhan
|
(000000)
|
308
|
HARAI
|
MP-36-002-014-001/33 (RATAMATI)
|
1736002014NRG23050720220593284
|
05/07/2022
|
UIKEY VISSO BAI
|
1736002014WL033384
|
UIKEY VISSO BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
UIKEYVISSOBAI
|
(000000)
|
309
|
HARAI
|
MP-36-002-014-001/37-A (RATAMATI)
|
1736002014NRG23050720220593356
|
05/07/2022
|
AKAL WATI
|
1736002014WL033391
|
AKAL WATI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
AKALWATI
|
(000000)
|
310
|
HARAI
|
MP-36-002-014-001/4 (RATAMATI)
|
1736002014NRG23050720220593347
|
05/07/2022
|
BATTI KALA BAI
|
1736002014WL033390
|
BATTI KALA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
BATTIKALABAI
|
(000000)
|
311
|
HARAI
|
MP-36-002-014-001/42-A (RATAMATI)
|
1736002014NRG23050720220593285
|
05/07/2022
|
ramkumar
|
1736002014WL033384
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
ramkumar
|
(000000)
|
312
|
HARAI
|
MP-36-002-014-001/43 (RATAMATI)
|
1736002014NRG23050720220593287
|
05/07/2022
|
Sumarbati
|
1736002014WL033384
|
Sumarbati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Sumarbati
|
(000000)
|
313
|
HARAI
|
MP-36-002-014-001/44 (RATAMATI)
|
1736002014NRG23050720220593364
|
05/07/2022
|
ANTU LAL
|
1736002014WL033393
|
ANTU LAL
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
ANTULAL
|
(000000)
|
314
|
HARAI
|
MP-36-002-014-001/47-B (RATAMATI)
|
1736002014NRG23050720220593294
|
05/07/2022
|
jagwti
|
1736002014WL033384
|
jagwti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
jagwti
|
(000000)
|
315
|
HARAI
|
MP-36-002-014-001/48 (RATAMATI)
|
1736002014NRG23050720220593295
|
05/07/2022
|
dasrath
|
1736002014WL033384
|
dasrath
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
dasrath
|
(000000)
|
316
|
HARAI
|
MP-36-002-014-001/56 (RATAMATI)
|
1736002014NRG23050720220593363
|
05/07/2022
|
CHANDR WATI
|
1736002014WL033392
|
CHANDR WATI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
11/07/2022
|
|
773111847
|
|
CHANDRWATI
|
(000000)
|
317
|
HARAI
|
MP-36-002-014-004/116 (RATAMATI)
|
1736002014NRG23050720220593305
|
05/07/2022
|
Ramkuar
|
1736002014WL033385
|
Ramkuar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
Ramkuar
|
(000000)
|
318
|
HARAI
|
MP-36-002-014-005/199 (RATAMATI)
|
1736002014NRG23050720220593312
|
05/07/2022
|
ALMANSING
|
1736002014WL033386
|
ALMANSING
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
ALMANSING
|
(000000)
|
319
|
HARAI
|
MP-36-002-014-005/233-B (RATAMATI)
|
1736002014NRG23050720220593307
|
05/07/2022
|
GOMNATH
|
1736002014WL033385
|
GOMNATH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
773111847
|
|
GOMNATH
|
(000000)
|
320
|
HARAI
|
MP-36-002-019-001/154 (BATKA KHAPA)
|
1736002019NRG23050720220595094
|
05/07/2022
|
suresh
|
1736002019WL033537
|
suresh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
suresh
|
(000000)
|
321
|
HARAI
|
MP-36-002-019-001/282-A (BATKA KHAPA)
|
1736002019NRG23050720220595095
|
05/07/2022
|
mannu sahu
|
1736002019WL033537
|
mannu sahu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
mannusahu
|
(000000)
|
322
|
HARAI
|
MP-36-002-019-001/403 (BATKA KHAPA)
|
1736002019NRG23050720220595100
|
05/07/2022
|
bhora
|
1736002019WL033538
|
bhora
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
bhora
|
(000000)
|
323
|
HARAI
|
MP-36-002-019-001/793-A (BATKA KHAPA)
|
1736002019NRG23050720220595088
|
05/07/2022
|
ganesh
|
1736002019WL033536
|
ganesh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
ganesh
|
(000000)
|
324
|
HARAI
|
MP-36-002-019-001/793-A (BATKA KHAPA)
|
1736002019NRG23050720220595089
|
05/07/2022
|
poonam
|
1736002019WL033536
|
poonam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
poonam
|
(000000)
|
325
|
HARAI
|
MP-36-002-019-001/826 (BATKA KHAPA)
|
1736002019NRG23050720220595090
|
05/07/2022
|
lekhram
|
1736002019WL033536
|
lekhram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
lekhram
|
(000000)
|
326
|
HARAI
|
MP-36-002-019-001/852-A (BATKA KHAPA)
|
1736002019NRG23050720220595102
|
05/07/2022
|
laxminaryan gupta
|
1736002019WL033538
|
laxminaryan gupta
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
laxminaryangupta
|
(000000)
|
327
|
HARAI
|
MP-36-002-019-001/916 (BATKA KHAPA)
|
1736002019NRG23050720220595098
|
05/07/2022
|
MALTI SAHU
|
1736002019WL033537
|
MALTI SAHU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
MALTISAHU
|
(000000)
|
328
|
HARAI
|
MP-36-002-056-001/113-A (SURLA)
|
1736002056NRG23050720220592019
|
05/07/2022
|
PUSHPA
|
1736002056WL033277
|
PUSHPA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
PUSHPA
|
(000000)
|
329
|
HARAI
|
MP-36-002-056-001/113-A (SURLA)
|
1736002056NRG23050720220592018
|
05/07/2022
|
TARUN KUMAR
|
1736002056WL033277
|
TARUN KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
TARUNKUMAR
|
(000000)
|
330
|
HARAI
|
MP-36-002-056-001/124 (SURLA)
|
1736002056NRG23050720220592022
|
05/07/2022
|
JANKI UIKEY
|
1736002056WL033277
|
JANKI UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
JANKIUIKEY
|
(000000)
|
331
|
HARAI
|
MP-36-002-056-001/13-B (SURLA)
|
1736002056NRG23050720220593793
|
05/07/2022
|
SURENDRA
|
1736002056WL033459
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
SURENDRA
|
(000000)
|
332
|
HARAI
|
MP-36-002-056-001/157-B (SURLA)
|
1736002056NRG23050720220592025
|
05/07/2022
|
NETRAM DEHARIYA
|
1736002056WL033277
|
NETRAM DEHARIYA
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2022
|
|
773111847
|
|
NETRAMDEHARIYA
|
(000000)
|
333
|
HARAI
|
MP-36-002-056-001/272-A (SURLA)
|
1736002056NRG23050720220592027
|
05/07/2022
|
RAJKUMAR
|
1736002056WL033277
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAJKUMAR
|
(000000)
|
334
|
HARAI
|
MP-36-002-056-001/292 (SURLA)
|
1736002056NRG23050720220593797
|
05/07/2022
|
RAJEND
|
1736002056WL033459
|
RAJEND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAJEND
|
(000000)
|
335
|
HARAI
|
MP-36-002-056-001/294-a (SURLA)
|
1736002056NRG23050720220592028
|
05/07/2022
|
bhojelal
|
1736002056WL033277
|
bhojelal
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2022
|
|
773111847
|
|
bhojelal
|
(000000)
|
336
|
HARAI
|
MP-36-002-056-001/294-a (SURLA)
|
1736002056NRG23050720220592029
|
05/07/2022
|
RAMDULESH
|
1736002056WL033277
|
RAMDULESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAMDULESH
|
(000000)
|
337
|
HARAI
|
MP-36-002-056-001/3 (SURLA)
|
1736002056NRG23050720220593804
|
05/07/2022
|
SAKATIYA BAI
|
1736002056WL033461
|
SAKATIYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
773111847
|
|
SAKATIYABAI
|
(000000)
|
338
|
HARAI
|
MP-36-002-056-001/325-B (SURLA)
|
1736002056NRG23050720220592030
|
05/07/2022
|
GANESH
|
1736002056WL033277
|
GANESH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2022
|
|
773111847
|
|
GANESH
|
(000000)
|
339
|
HARAI
|
MP-36-002-056-001/361-A (SURLA)
|
1736002056NRG23050720220592039
|
05/07/2022
|
DURGA BAI
|
1736002056WL033278
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
DURGABAI
|
(000000)
|
340
|
HARAI
|
MP-36-002-056-001/371-B (SURLA)
|
1736002056NRG23050720220592040
|
05/07/2022
|
MAMTA
|
1736002056WL033278
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
MAMTA
|
(000000)
|
341
|
HARAI
|
MP-36-002-056-001/405-A (SURLA)
|
1736002056NRG23050720220592043
|
05/07/2022
|
SAVITRI
|
1736002056WL033278
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
SAVITRI
|
(000000)
|
342
|
HARAI
|
MP-36-002-056-001/604 (SURLA)
|
1736002056NRG23050720220592049
|
05/07/2022
|
BADRI PRASAD
|
1736002056WL033278
|
BADRI PRASAD
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/07/2022
|
|
773111847
|
|
BADRIPRASAD
|
(000000)
|
343
|
HARAI
|
MP-36-002-056-001/61-A (SURLA)
|
1736002056NRG23050720220593800
|
05/07/2022
|
SAHISTA
|
1736002056WL033460
|
SAHISTA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
SAHISTA
|
(000000)
|
344
|
HARAI
|
MP-36-002-056-001/63-A (SURLA)
|
1736002056NRG23050720220592053
|
05/07/2022
|
MEENA
|
1736002056WL033278
|
MEENA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
MEENA
|
(000000)
|
345
|
HARAI
|
MP-36-002-056-001/84-A (SURLA)
|
1736002056NRG23050720220593802
|
05/07/2022
|
BADAGU UIKEY
|
1736002056WL033460
|
BADAGU UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
BADAGUUIKEY
|
(000000)
|
346
|
HARAI
|
MP-36-002-057-002/218 (KHAPA)
|
1736002057NRG23050720220593577
|
05/07/2022
|
Aneshwati
|
1736002057WL033427
|
Aneshwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
Aneshwati
|
(000000)
|
347
|
HARAI
|
MP-36-002-057-002/223 (KHAPA)
|
1736002057NRG23050720220593578
|
05/07/2022
|
MOHANSI MARKAM
|
1736002057WL033427
|
MOHANSI MARKAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
MOHANSIMARKAM
|
(000000)
|
348
|
HARAI
|
MP-36-002-057-002/235 (KHAPA)
|
1736002057NRG23050720220593587
|
05/07/2022
|
AMAKALAL MARAVI
|
1736002057WL033427
|
AMAKALAL MARAVI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
773111847
|
|
AMAKALALMARAVI
|
(000000)
|
349
|
HARAI
|
MP-36-002-057-002/261 (KHAPA)
|
1736002057NRG23050720220593591
|
05/07/2022
|
SHANTI BAI UIKEY
|
1736002057WL033427
|
SHANTI BAI UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
SHANTIBAIUIKEY
|
(000000)
|
350
|
HARAI
|
MP-36-002-057-002/267 (KHAPA)
|
1736002057NRG23050720220593593
|
05/07/2022
|
SAVITA
|
1736002057WL033427
|
SAVITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
SAVITA
|
(000000)
|
351
|
HARAI
|
MP-36-002-057-002/276 (KHAPA)
|
1736002057NRG23050720220593597
|
05/07/2022
|
ASANT UIKEY
|
1736002057WL033427
|
ASANT UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
ASANTUIKEY
|
(000000)
|
352
|
HARAI
|
MP-36-002-057-002/288 (KHAPA)
|
1736002057NRG23050720220593602
|
05/07/2022
|
Ramvati uikey
|
1736002057WL033427
|
Ramvati uikey
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
11/07/2022
|
|
773111847
|
|
Ramvatiuikey
|
(000000)
|
353
|
HARAI
|
MP-36-002-057-002/290 (KHAPA)
|
1736002057NRG23050720220593603
|
05/07/2022
|
RAJJI BAI UIKEY
|
1736002057WL033427
|
RAJJI BAI UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAJJIBAIUIKEY
|
(000000)
|
354
|
HARAI
|
MP-36-002-057-002/290-A (KHAPA)
|
1736002057NRG23050720220593604
|
05/07/2022
|
MANOJ
|
1736002057WL033427
|
MANOJ
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
MANOJ
|
(000000)
|
355
|
HARAI
|
MP-36-002-057-002/290-B (KHAPA)
|
1736002057NRG23050720220593605
|
05/07/2022
|
KAMAL PRASAD UIKEY
|
1736002057WL033427
|
KAMAL PRASAD UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
KAMALPRASADUIKEY
|
(000000)
|
356
|
HARAI
|
MP-36-002-057-002/291 (KHAPA)
|
1736002057NRG23050720220593606
|
05/07/2022
|
Janki
|
1736002057WL033427
|
Janki
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
Janki
|
(000000)
|
357
|
HARAI
|
MP-36-002-057-002/296-A (KHAPA)
|
1736002057NRG23050720220593607
|
05/07/2022
|
SHEVKALI
|
1736002057WL033427
|
SHEVKALI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
SHEVKALI
|
(000000)
|
358
|
HARAI
|
MP-36-002-057-002/298 (KHAPA)
|
1736002057NRG23050720220593608
|
05/07/2022
|
DHARAMWATI
|
1736002057WL033427
|
DHARAMWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
DHARAMWATI
|
(000000)
|
359
|
HARAI
|
MP-36-002-057-002/310 (KHAPA)
|
1736002057NRG23050720220593613
|
05/07/2022
|
KAMLABAI
|
1736002057WL033427
|
KAMLABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
KAMLABAI
|
(000000)
|
360
|
HARAI
|
MP-36-002-057-002/311 (KHAPA)
|
1736002057NRG23050720220593614
|
05/07/2022
|
JAYKUMARI
|
1736002057WL033427
|
JAYKUMARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
773111847
|
|
JAYKUMARI
|
(000000)
|
361
|
HARAI
|
MP-36-002-058-001/30 (JAMUNIYA)
|
1736002058NRG23050720220594071
|
05/07/2022
|
SHANTI
|
1736002058WL033492
|
SHANTI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
SHANTI
|
(000000)
|
362
|
HARAI
|
MP-36-002-058-001/31-A (JAMUNIYA)
|
1736002058NRG23050720220594073
|
05/07/2022
|
SAMNIYA
|
1736002058WL033492
|
SAMNIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
SAMNIYA
|
(000000)
|
363
|
HARAI
|
MP-36-002-058-002/136-A (JAMUNIYA)
|
1736002058NRG23050720220594082
|
05/07/2022
|
Ramprasad
|
1736002058WL033493
|
Ramprasad
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
Ramprasad
|
(000000)
|
364
|
HARAI
|
MP-36-002-058-002/142-A (JAMUNIYA)
|
1736002058NRG23050720220594083
|
05/07/2022
|
SANGEETA
|
1736002058WL033493
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
SANGEETA
|
(000000)
|
365
|
HARAI
|
MP-36-002-058-002/148-A (JAMUNIYA)
|
1736002058NRG23050720220594086
|
05/07/2022
|
SIYABATI
|
1736002058WL033493
|
SIYABATI
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
SIYABATI
|
(000000)
|
366
|
HARAI
|
MP-36-002-058-002/154 (JAMUNIYA)
|
1736002058NRG23050720220594087
|
05/07/2022
|
SIYABATI
|
1736002058WL033493
|
SIYABATI
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
SIYABATI
|
(000000)
|
367
|
HARAI
|
MP-36-002-058-002/165 (JAMUNIYA)
|
1736002058NRG23050720220594092
|
05/07/2022
|
katkiya
|
1736002058WL033493
|
katkiya
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
katkiya
|
(000000)
|
368
|
HARAI
|
MP-36-002-058-002/165-A (JAMUNIYA)
|
1736002058NRG23050720220594093
|
05/07/2022
|
Kunti Uike
|
1736002058WL033493
|
Kunti Uike
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
KuntiUike
|
(000000)
|
369
|
HARAI
|
MP-36-002-058-002/166 (JAMUNIYA)
|
1736002058NRG23050720220594094
|
05/07/2022
|
SUKHLAL
|
1736002058WL033493
|
SUKHLAL
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
SUKHLAL
|
(000000)
|
370
|
HARAI
|
MP-36-002-058-002/175-A (JAMUNIYA)
|
1736002058NRG23050720220594096
|
05/07/2022
|
SAKLABAI
|
1736002058WL033493
|
SAKLABAI
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
SAKLABAI
|
(000000)
|
371
|
HARAI
|
MP-36-002-058-002/185-B (JAMUNIYA)
|
1736002058NRG23050720220594078
|
05/07/2022
|
VINDRAM
|
1736002058WL033492
|
VINDRAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
VINDRAM
|
(000000)
|
372
|
HARAI
|
MP-36-002-058-002/195-A (JAMUNIYA)
|
1736002058NRG23050720220594098
|
05/07/2022
|
KISHANVATI
|
1736002058WL033493
|
KISHANVATI
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
KISHANVATI
|
(000000)
|
373
|
HARAI
|
MP-36-002-058-002/195-A (JAMUNIYA)
|
1736002058NRG23050720220594097
|
05/07/2022
|
kumarsi
|
1736002058WL033493
|
kumarsi
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
kumarsi
|
(000000)
|
374
|
HARAI
|
MP-36-002-058-002/228 (JAMUNIYA)
|
1736002058NRG23050720220594101
|
05/07/2022
|
SHEERA
|
1736002058WL033493
|
SHEERA
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
SHEERA
|
(000000)
|
375
|
HARAI
|
MP-36-002-058-002/238 (JAMUNIYA)
|
1736002058NRG23050720220594108
|
05/07/2022
|
foolsa
|
1736002058WL033494
|
foolsa
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
foolsa
|
(000000)
|
376
|
HARAI
|
MP-36-002-058-002/239 (JAMUNIYA)
|
1736002058NRG23050720220594109
|
05/07/2022
|
BHAGBATI
|
1736002058WL033494
|
BHAGBATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
BHAGBATI
|
(000000)
|
377
|
HARAI
|
MP-36-002-058-002/242 (JAMUNIYA)
|
1736002058NRG23050720220594112
|
05/07/2022
|
LAXMI
|
1736002058WL033494
|
LAXMI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
LAXMI
|
(000000)
|
378
|
HARAI
|
MP-36-002-058-002/245 (JAMUNIYA)
|
1736002058NRG23050720220594113
|
05/07/2022
|
antlal
|
1736002058WL033494
|
antlal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
antlal
|
(000000)
|
379
|
HARAI
|
MP-36-002-058-002/245-A (JAMUNIYA)
|
1736002058NRG23050720220594114
|
05/07/2022
|
KALASRAM
|
1736002058WL033494
|
KALASRAM
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/07/2022
|
|
773111847
|
|
KALASRAM
|
(000000)
|
380
|
HARAI
|
MP-36-002-058-002/249 (JAMUNIYA)
|
1736002058NRG23050720220594117
|
05/07/2022
|
JANKI
|
1736002058WL033494
|
JANKI
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
11/07/2022
|
|
773111847
|
|
JANKI
|
(000000)
|
381
|
HARAI
|
MP-36-002-058-002/265 (JAMUNIYA)
|
1736002058NRG23050720220594123
|
05/07/2022
|
RAMPRASAD
|
1736002058WL033495
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
11/07/2022
|
|
773111847
|
|
RAMPRASAD
|
(000000)
|
382
|
HARAI
|
MP-36-002-058-002/272 (JAMUNIYA)
|
1736002058NRG23050720220594124
|
05/07/2022
|
Jaykumar
|
1736002058WL033495
|
Jaykumar
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
11/07/2022
|
|
773111847
|
|
Jaykumar
|
(000000)
|
383
|
HARAI
|
MP-36-002-058-002/272 (JAMUNIYA)
|
1736002058NRG23050720220594125
|
05/07/2022
|
SANTI
|
1736002058WL033495
|
SANTI
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
11/07/2022
|
|
773111847
|
|
SANTI
|
(000000)
|
384
|
HARAI
|
MP-36-002-058-002/286 (JAMUNIYA)
|
1736002058NRG23050720220594104
|
05/07/2022
|
SAROJ
|
1736002058WL033493
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
SAROJ
|
(000000)
|
385
|
HARAI
|
MP-36-002-058-002/290 (JAMUNIYA)
|
1736002058NRG23050720220594128
|
05/07/2022
|
hemkumar
|
1736002058WL033495
|
hemkumar
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
11/07/2022
|
|
773111847
|
|
hemkumar
|
(000000)
|
386
|
HARAI
|
MP-36-002-058-002/301 (JAMUNIYA)
|
1736002058NRG23050720220594129
|
05/07/2022
|
Shriram
|
1736002058WL033495
|
Shriram
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
11/07/2022
|
|
773111847
|
|
Shriram
|
(000000)
|
387
|
HARAI
|
MP-36-002-058-002/305 (JAMUNIYA)
|
1736002058NRG23050720220594131
|
05/07/2022
|
PHULKUMARI
|
1736002058WL033495
|
PHULKUMARI
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
11/07/2022
|
|
773111847
|
|
PHULKUMARI
|
(000000)
|
388
|
HARAI
|
MP-36-002-058-002/317-A (JAMUNIYA)
|
1736002058NRG23050720220594106
|
05/07/2022
|
BASANTI BAI
|
1736002058WL033493
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
11/07/2022
|
|
773111847
|
|
BASANTIBAI
|
(000000)
|
389
|
HARAI
|
MP-36-002-058-002/317-B (JAMUNIYA)
|
1736002058NRG23050720220594080
|
05/07/2022
|
SANJU
|
1736002058WL033492
|
SANJU
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
773111847
|
|
SANJU
|
(000000)
|
390
|
HARAI
|
MP-36-002-058-002/338-B (JAMUNIYA)
|
1736002058NRG23050720220594132
|
05/07/2022
|
NILESH
|
1736002058WL033495
|
NILESH
|
00697
|
BKID0NAMRGB
|
1176
|
1176
|
Processed
|
11/07/2022
|
|
773111847
|
|
NILESH
|
(000000)
|
391
|
HARAI
|
MP-36-002-062-002/157 (BUSRIYA KHURD)
|
1736002062NRG23050720220592118
|
05/07/2022
|
SANTRAM
|
1736002062WL033293
|
SANTRAM
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
773111847
|
|
SANTRAM
|
(000000)
|
392
|
HARAI
|
MP-36-002-062-002/184 (BUSRIYA KHURD)
|
1736002062NRG23050720220592120
|
05/07/2022
|
INDRABAI
|
1736002062WL033293
|
INDRABAI
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/07/2022
|
|
773111847
|
|
INDRABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136978
|
136978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426070
|
426070
|
|
|
|
|
|
|
|