S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HARAI
|
MP-36-002-033-002/181-A (PALANI)
|
1736002033NRG23291220221243073
|
29/12/2022
|
Savita parteti
|
1736002033WL121940
|
Savita parteti
|
00045
|
BARB0CHHIND
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
Savitaparteti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-019-001/138-A (BATKA KHAPA)
|
1736002019NRG23291220221236168
|
29/12/2022
|
indra
|
1736002019WL121605
|
indra
|
00045
|
BARB0VJCHHI
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
indra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-003-001/190-A (GAGAI)
|
1736002003NRG23291220221244826
|
29/12/2022
|
sukhaniya
|
1736002003WL122033
|
sukhaniya
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
sukhaniya
|
(000000)
|
4
|
HARAI
|
MP-36-002-007-002/40 (BUDDEINA BHAUND)
|
1736002007NRG23291220221234368
|
29/12/2022
|
AMMABAI
|
1736002007WL121417
|
AMMABAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
AMMABAI
|
(000000)
|
5
|
HARAI
|
MP-36-002-007-002/73 (BUDDEINA BHAUND)
|
1736002007NRG23291220221234384
|
29/12/2022
|
IMRTI
|
1736002007WL121417
|
IMRTI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
IMRTI
|
(000000)
|
6
|
HARAI
|
MP-36-002-007-002/83-A (BUDDEINA BHAUND)
|
1736002007NRG23291220221234393
|
29/12/2022
|
DILVATI
|
1736002007WL121417
|
DILVATI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
DILVATI
|
(000000)
|
7
|
HARAI
|
MP-36-002-010-003/121-A (GHOGHRI)
|
1736002010NRG23291220221245747
|
29/12/2022
|
MALTI PANDRAM
|
1736002010WL122088
|
MALTI PANDRAM
|
00089
|
CBIN0280754
|
800
|
800
|
Rejected
|
17/02/2023
|
|
027180886
|
No Such Account
|
|
|
8
|
HARAI
|
MP-36-002-010-003/121-A (GHOGHRI)
|
1736002010NRG23291220221245746
|
29/12/2022
|
MANOJ KUMAR PANDRAM
|
1736002010WL122088
|
MANOJ KUMAR PANDRAM
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
MANOJKUMARPANDRAM
|
(000000)
|
9
|
HARAI
|
MP-36-002-010-003/121-A (GHOGHRI)
|
1736002010NRG23291220221245744
|
29/12/2022
|
siyaram
|
1736002010WL122088
|
siyaram
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
siyaram
|
(000000)
|
10
|
HARAI
|
MP-36-002-010-003/121-A (GHOGHRI)
|
1736002010NRG23291220221245748
|
29/12/2022
|
SURENDRA KUMAR PANDRAM
|
1736002010WL122088
|
SURENDRA KUMAR PANDRAM
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
SURENDRAKUMARPANDRAM
|
(000000)
|
11
|
HARAI
|
MP-36-002-011-002/102-C (TENDINI)
|
1736002011NRG23291220221245497
|
29/12/2022
|
Mayabai
|
1736002011WL122067
|
Mayabai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
Mayabai
|
(000000)
|
12
|
HARAI
|
MP-36-002-011-002/107-A (TENDINI)
|
1736002011NRG23291220221245500
|
29/12/2022
|
Rajni
|
1736002011WL122067
|
Rajni
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/02/2023
|
|
027180886
|
|
Rajni
|
(000000)
|
13
|
HARAI
|
MP-36-002-011-002/114 (TENDINI)
|
1736002011NRG23291220221245502
|
29/12/2022
|
Bhaggo
|
1736002011WL122067
|
Bhaggo
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
17/02/2023
|
|
027180886
|
|
Bhaggo
|
(000000)
|
14
|
HARAI
|
MP-36-002-011-002/119 (TENDINI)
|
1736002011NRG23291220221245504
|
29/12/2022
|
GULAMANSHAH
|
1736002011WL122067
|
GULAMANSHAH
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
GULAMANSHAH
|
(000000)
|
15
|
HARAI
|
MP-36-002-011-002/139-A (TENDINI)
|
1736002011NRG23291220221245506
|
29/12/2022
|
RAMKRISHN
|
1736002011WL122067
|
RAMKRISHN
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
RAMKRISHN
|
(000000)
|
16
|
HARAI
|
MP-36-002-011-002/145-B (TENDINI)
|
1736002011NRG23291220221245511
|
29/12/2022
|
Santram Bhalavi
|
1736002011WL122067
|
Santram Bhalavi
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
17/02/2023
|
|
027180886
|
|
SantramBhalavi
|
(000000)
|
17
|
HARAI
|
MP-36-002-011-002/147 (TENDINI)
|
1736002011NRG23291220221245512
|
29/12/2022
|
RAMSEWAK
|
1736002011WL122067
|
RAMSEWAK
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
RAMSEWAK
|
(000000)
|
18
|
HARAI
|
MP-36-002-011-002/149-C (TENDINI)
|
1736002011NRG23291220221245513
|
29/12/2022
|
RAMPRAKASH
|
1736002011WL122067
|
RAMPRAKASH
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
RAMPRAKASH
|
(000000)
|
19
|
HARAI
|
MP-36-002-011-002/156-A (TENDINI)
|
1736002011NRG23291220221245519
|
29/12/2022
|
SUSHEELA BHALAVI
|
1736002011WL122067
|
SUSHEELA BHALAVI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
SUSHEELABHALAVI
|
(000000)
|
20
|
HARAI
|
MP-36-002-011-002/158 (TENDINI)
|
1736002011NRG23291220221245520
|
29/12/2022
|
Kilash Bai
|
1736002011WL122067
|
Kilash Bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
KilashBai
|
(000000)
|
21
|
HARAI
|
MP-36-002-011-002/172 (TENDINI)
|
1736002011NRG23291220221245525
|
29/12/2022
|
shanta
|
1736002011WL122067
|
shanta
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
shanta
|
(000000)
|
22
|
HARAI
|
MP-36-002-011-002/172-C (TENDINI)
|
1736002011NRG23291220221245526
|
29/12/2022
|
PREMLTA
|
1736002011WL122067
|
PREMLTA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
PREMLTA
|
(000000)
|
23
|
HARAI
|
MP-36-002-011-002/85-A (TENDINI)
|
1736002011NRG23291220221245530
|
29/12/2022
|
FOOLVHAN
|
1736002011WL122067
|
FOOLVHAN
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
FOOLVHAN
|
(000000)
|
24
|
HARAI
|
MP-36-002-011-002/89 (TENDINI)
|
1736002011NRG23291220221245533
|
29/12/2022
|
Laxmi
|
1736002011WL122067
|
Laxmi
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
Laxmi
|
(000000)
|
25
|
HARAI
|
MP-36-002-013-001/24-B (MEHDA)
|
1736002013NRG23291220221235014
|
29/12/2022
|
JAYGOPAL PARTETI
|
1736002013WL121536
|
JAYGOPAL PARTETI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
JAYGOPALPARTETI
|
(000000)
|
26
|
HARAI
|
MP-36-002-019-001/378-B (BATKA KHAPA)
|
1736002019NRG23291220221236154
|
29/12/2022
|
deepak
|
1736002019WL121602
|
deepak
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
deepak
|
(000000)
|
27
|
HARAI
|
MP-36-002-026-001/100 (BHOIPAR)
|
1736002000NRG23291220221242689
|
29/12/2022
|
Kino
|
1736002WL121925
|
Kino
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Kino
|
(000000)
|
28
|
HARAI
|
MP-36-002-026-001/113 (BHOIPAR)
|
1736002000NRG23291220221242690
|
29/12/2022
|
Gomti
|
1736002WL121925
|
Gomti
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
17/02/2023
|
|
027180886
|
|
Gomti
|
(000000)
|
29
|
HARAI
|
MP-36-002-026-001/125 (BHOIPAR)
|
1736002000NRG23291220221242695
|
29/12/2022
|
guddibai
|
1736002WL121925
|
guddibai
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
guddibai
|
(000000)
|
30
|
HARAI
|
MP-36-002-026-001/125 (BHOIPAR)
|
1736002000NRG23291220221242694
|
29/12/2022
|
manlala
|
1736002WL121925
|
manlala
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
manlala
|
(000000)
|
31
|
HARAI
|
MP-36-002-026-001/125 (BHOIPAR)
|
1736002000NRG23291220221242696
|
29/12/2022
|
Rajkumari
|
1736002WL121925
|
Rajkumari
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Rajkumari
|
(000000)
|
32
|
HARAI
|
MP-36-002-026-001/151 (BHOIPAR)
|
1736002000NRG23291220221242700
|
29/12/2022
|
thubyabie
|
1736002WL121925
|
thubyabie
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
thubyabie
|
(000000)
|
33
|
HARAI
|
MP-36-002-026-001/152 (BHOIPAR)
|
1736002000NRG23291220221242701
|
29/12/2022
|
KuUDIya Bai
|
1736002WL121925
|
KuUDIya Bai
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
KuUDIyaBai
|
(000000)
|
34
|
HARAI
|
MP-36-002-026-001/152-A (BHOIPAR)
|
1736002000NRG23291220221242702
|
29/12/2022
|
manshram
|
1736002WL121925
|
manshram
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
manshram
|
(000000)
|
35
|
HARAI
|
MP-36-002-026-001/154-A (BHOIPAR)
|
1736002000NRG23291220221242704
|
29/12/2022
|
MALOOKCHAND BHARTI
|
1736002WL121925
|
MALOOKCHAND BHARTI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
MALOOKCHANDBHARTI
|
(000000)
|
36
|
HARAI
|
MP-36-002-026-001/155-A (BHOIPAR)
|
1736002000NRG23291220221242708
|
29/12/2022
|
Lachemee
|
1736002WL121925
|
Lachemee
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Lachemee
|
(000000)
|
37
|
HARAI
|
MP-36-002-026-001/156 (BHOIPAR)
|
1736002000NRG23291220221242709
|
29/12/2022
|
bhuresig
|
1736002WL121925
|
bhuresig
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
bhuresig
|
(000000)
|
38
|
HARAI
|
MP-36-002-026-001/177 (BHOIPAR)
|
1736002000NRG23291220221242713
|
29/12/2022
|
mmta bai budman
|
1736002WL121925
|
mmta bai budman
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
mmtabaibudman
|
(000000)
|
39
|
HARAI
|
MP-36-002-026-001/178 (BHOIPAR)
|
1736002000NRG23291220221242714
|
29/12/2022
|
dadulal
|
1736002WL121925
|
dadulal
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
dadulal
|
(000000)
|
40
|
HARAI
|
MP-36-002-026-001/179 (BHOIPAR)
|
1736002000NRG23291220221242715
|
29/12/2022
|
Ramkishor
|
1736002WL121925
|
Ramkishor
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Ramkishor
|
(000000)
|
41
|
HARAI
|
MP-36-002-026-001/190 (BHOIPAR)
|
1736002000NRG23291220221242718
|
29/12/2022
|
Guljhari
|
1736002WL121925
|
Guljhari
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Guljhari
|
(000000)
|
42
|
HARAI
|
MP-36-002-026-001/216-C (BHOIPAR)
|
1736002000NRG23291220221242727
|
29/12/2022
|
Shures
|
1736002WL121925
|
Shures
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Shures
|
(000000)
|
43
|
HARAI
|
MP-36-002-026-001/223 (BHOIPAR)
|
1736002000NRG23291220221242731
|
29/12/2022
|
KAMLA
|
1736002WL121925
|
KAMLA
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
17/02/2023
|
|
027180886
|
|
KAMLA
|
(000000)
|
44
|
HARAI
|
MP-36-002-026-001/237 (BHOIPAR)
|
1736002000NRG23291220221242735
|
29/12/2022
|
RAMJI
|
1736002WL121925
|
RAMJI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
RAMJI
|
(000000)
|
45
|
HARAI
|
MP-36-002-026-001/238 (BHOIPAR)
|
1736002000NRG23291220221242736
|
29/12/2022
|
Shukro
|
1736002WL121925
|
Shukro
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Shukro
|
(000000)
|
46
|
HARAI
|
MP-36-002-026-001/242 (BHOIPAR)
|
1736002000NRG23291220221242744
|
29/12/2022
|
mantlal
|
1736002WL121925
|
mantlal
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
17/02/2023
|
|
027180886
|
|
mantlal
|
(000000)
|
47
|
HARAI
|
MP-36-002-026-001/250-C (BHOIPAR)
|
1736002000NRG23291220221242747
|
29/12/2022
|
Amrbhag
|
1736002WL121925
|
Amrbhag
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
17/02/2023
|
|
027180886
|
|
Amrbhag
|
(000000)
|
48
|
HARAI
|
MP-36-002-026-001/264 (BHOIPAR)
|
1736002000NRG23291220221242749
|
29/12/2022
|
Rajkuar
|
1736002WL121925
|
Rajkuar
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
17/02/2023
|
|
027180886
|
|
Rajkuar
|
(000000)
|
49
|
HARAI
|
MP-36-002-026-001/77 (BHOIPAR)
|
1736002000NRG23291220221242756
|
29/12/2022
|
suhaglal
|
1736002WL121925
|
suhaglal
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
suhaglal
|
(000000)
|
50
|
HARAI
|
MP-36-002-026-001/91 (BHOIPAR)
|
1736002000NRG23291220221242764
|
29/12/2022
|
Jhalmvat
|
1736002WL121925
|
Jhalmvat
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Jhalmvat
|
(000000)
|
51
|
HARAI
|
MP-36-002-026-001/91 (BHOIPAR)
|
1736002000NRG23291220221242765
|
29/12/2022
|
Mansu
|
1736002WL121925
|
Mansu
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Mansu
|
(000000)
|
52
|
HARAI
|
MP-36-002-026-001/94 (BHOIPAR)
|
1736002000NRG23291220221242766
|
29/12/2022
|
anaklal
|
1736002WL121925
|
anaklal
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
anaklal
|
(000000)
|
53
|
HARAI
|
MP-36-002-029-001/109 (JHIRNA)
|
1736002029NRG23291220221243591
|
29/12/2022
|
Rajni
|
1736002029WL121967
|
Rajni
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
027180886
|
|
Rajni
|
(000000)
|
54
|
HARAI
|
MP-36-002-029-001/135 (JHIRNA)
|
1736002029NRG23291220221243603
|
29/12/2022
|
munsi
|
1736002029WL121967
|
munsi
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
027180886
|
|
munsi
|
(000000)
|
55
|
HARAI
|
MP-36-002-029-001/172-A (JHIRNA)
|
1736002029NRG23291220221243618
|
29/12/2022
|
Bhumika
|
1736002029WL121967
|
Bhumika
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
027180886
|
|
Bhumika
|
(000000)
|
56
|
HARAI
|
MP-36-002-029-001/227 (JHIRNA)
|
1736002029NRG23291220221243653
|
29/12/2022
|
vhangen
|
1736002029WL121967
|
vhangen
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
027180886
|
|
vhangen
|
(000000)
|
57
|
HARAI
|
MP-36-002-029-001/244 (JHIRNA)
|
1736002029NRG23291220221243663
|
29/12/2022
|
Anuradha
|
1736002029WL121967
|
Anuradha
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
027180886
|
|
Anuradha
|
(000000)
|
58
|
HARAI
|
MP-36-002-029-001/244 (JHIRNA)
|
1736002029NRG23291220221243662
|
29/12/2022
|
bajanti
|
1736002029WL121967
|
bajanti
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
027180886
|
|
bajanti
|
(000000)
|
59
|
HARAI
|
MP-36-002-029-001/27 (JHIRNA)
|
1736002029NRG23291220221243667
|
29/12/2022
|
gumta
|
1736002029WL121967
|
gumta
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
027180886
|
|
gumta
|
(000000)
|
60
|
HARAI
|
MP-36-002-029-001/27 (JHIRNA)
|
1736002029NRG23291220221243668
|
29/12/2022
|
Shreekumar
|
1736002029WL121967
|
Shreekumar
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
027180886
|
|
Shreekumar
|
(000000)
|
61
|
HARAI
|
MP-36-002-029-001/31 (JHIRNA)
|
1736002029NRG23291220221243671
|
29/12/2022
|
MANTA
|
1736002029WL121967
|
MANTA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
027180886
|
|
MANTA
|
(000000)
|
62
|
HARAI
|
MP-36-002-029-001/51 (JHIRNA)
|
1736002029NRG23291220221243685
|
29/12/2022
|
kamlesh
|
1736002029WL121967
|
kamlesh
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
027180886
|
|
kamlesh
|
(000000)
|
63
|
HARAI
|
MP-36-002-029-001/52 (JHIRNA)
|
1736002029NRG23291220221243686
|
29/12/2022
|
santkumari
|
1736002029WL121967
|
santkumari
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
027180886
|
|
santkumari
|
(000000)
|
64
|
HARAI
|
MP-36-002-029-001/66 (JHIRNA)
|
1736002029NRG23291220221243695
|
29/12/2022
|
susila
|
1736002029WL121967
|
susila
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
027180886
|
|
susila
|
(000000)
|
65
|
HARAI
|
MP-36-002-029-001/9 (JHIRNA)
|
1736002029NRG23291220221243707
|
29/12/2022
|
syama
|
1736002029WL121967
|
syama
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
027180886
|
|
syama
|
(000000)
|
66
|
HARAI
|
MP-36-002-029-001/98 (JHIRNA)
|
1736002029NRG23291220221243717
|
29/12/2022
|
BAIJANTI BHALAVI
|
1736002029WL121967
|
BAIJANTI BHALAVI
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
17/02/2023
|
|
027180886
|
|
BAIJANTIBHALAVI
|
(000000)
|
67
|
HARAI
|
MP-36-002-029-002/261-A (JHIRNA)
|
1736002029NRG23291220221243722
|
29/12/2022
|
shkhmaniya
|
1736002029WL121967
|
shkhmaniya
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
shkhmaniya
|
(000000)
|
68
|
HARAI
|
MP-36-002-029-002/272 (JHIRNA)
|
1736002029NRG23291220221243727
|
29/12/2022
|
balbati
|
1736002029WL121967
|
balbati
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
17/02/2023
|
|
027180886
|
|
balbati
|
(000000)
|
69
|
HARAI
|
MP-36-002-029-002/282 (JHIRNA)
|
1736002029NRG23291220221243736
|
29/12/2022
|
jalesbati
|
1736002029WL121967
|
jalesbati
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
jalesbati
|
(000000)
|
70
|
HARAI
|
MP-36-002-029-002/282 (JHIRNA)
|
1736002029NRG23291220221243735
|
29/12/2022
|
kapaslal
|
1736002029WL121967
|
kapaslal
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
kapaslal
|
(000000)
|
71
|
HARAI
|
MP-36-002-029-002/294 (JHIRNA)
|
1736002029NRG23291220221243742
|
29/12/2022
|
mantibai
|
1736002029WL121967
|
mantibai
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
mantibai
|
(000000)
|
72
|
HARAI
|
MP-36-002-029-002/302 (JHIRNA)
|
1736002029NRG23291220221243748
|
29/12/2022
|
SANNU INVATI
|
1736002029WL121967
|
SANNU INVATI
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
SANNUINVATI
|
(000000)
|
73
|
HARAI
|
MP-36-002-029-002/335 (JHIRNA)
|
1736002029NRG23291220221243760
|
29/12/2022
|
sunita
|
1736002029WL121967
|
sunita
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
sunita
|
(000000)
|
74
|
HARAI
|
MP-36-002-029-002/336 (JHIRNA)
|
1736002029NRG23291220221243761
|
29/12/2022
|
RANU BHALAVI
|
1736002029WL121967
|
RANU BHALAVI
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
RANUBHALAVI
|
(000000)
|
75
|
HARAI
|
MP-36-002-029-002/341 (JHIRNA)
|
1736002029NRG23291220221243762
|
29/12/2022
|
musbati
|
1736002029WL121967
|
musbati
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
musbati
|
(000000)
|
76
|
HARAI
|
MP-36-002-029-002/341-A (JHIRNA)
|
1736002029NRG23291220221243764
|
29/12/2022
|
Anita
|
1736002029WL121967
|
Anita
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
Anita
|
(000000)
|
77
|
HARAI
|
MP-36-002-029-002/349 (JHIRNA)
|
1736002029NRG23291220221243772
|
29/12/2022
|
bisanbati
|
1736002029WL121967
|
bisanbati
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
17/02/2023
|
|
027180886
|
|
bisanbati
|
(000000)
|
78
|
HARAI
|
MP-36-002-029-002/391-A (JHIRNA)
|
1736002029NRG23291220221243808
|
29/12/2022
|
Khemchand
|
1736002029WL121967
|
Khemchand
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
Khemchand
|
(000000)
|
79
|
HARAI
|
MP-36-002-029-002/394 (JHIRNA)
|
1736002029NRG23291220221243811
|
29/12/2022
|
BASNT
|
1736002029WL121967
|
BASNT
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
BASNT
|
(000000)
|
80
|
HARAI
|
MP-36-002-029-002/395 (JHIRNA)
|
1736002029NRG23291220221243814
|
29/12/2022
|
lalita
|
1736002029WL121967
|
lalita
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
lalita
|
(000000)
|
81
|
HARAI
|
MP-36-002-029-002/395 (JHIRNA)
|
1736002029NRG23291220221243813
|
29/12/2022
|
suneelsha
|
1736002029WL121967
|
suneelsha
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
suneelsha
|
(000000)
|
82
|
HARAI
|
MP-36-002-029-002/401-A (JHIRNA)
|
1736002029NRG23291220221243821
|
29/12/2022
|
Chainbati uikey
|
1736002029WL121967
|
Chainbati uikey
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
Chainbatiuikey
|
(000000)
|
83
|
HARAI
|
MP-36-002-029-002/403 (JHIRNA)
|
1736002029NRG23291220221243823
|
29/12/2022
|
chandravsan
|
1736002029WL121967
|
chandravsan
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
chandravsan
|
(000000)
|
84
|
HARAI
|
MP-36-002-033-002/181-A (PALANI)
|
1736002033NRG23291220221243072
|
29/12/2022
|
duraglal
|
1736002033WL121940
|
duraglal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
duraglal
|
(000000)
|
85
|
HARAI
|
MP-36-002-033-002/199 (PALANI)
|
1736002033NRG23291220221243075
|
29/12/2022
|
KANHAIYA DHURVEY
|
1736002033WL121940
|
KANHAIYA DHURVEY
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
KANHAIYADHURVEY
|
(000000)
|
86
|
HARAI
|
MP-36-002-033-002/204 (PALANI)
|
1736002033NRG23291220221243047
|
29/12/2022
|
sepateya
|
1736002033WL121936
|
sepateya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
sepateya
|
(000000)
|
87
|
HARAI
|
MP-36-002-033-002/207-B (PALANI)
|
1736002033NRG23291220221243091
|
29/12/2022
|
RAJKUMERI KUMRE
|
1736002033WL121943
|
RAJKUMERI KUMRE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
RAJKUMERIKUMRE
|
(000000)
|
88
|
HARAI
|
MP-36-002-033-002/62 (PALANI)
|
1736002033NRG23291220221243049
|
29/12/2022
|
parkash
|
1736002033WL121936
|
parkash
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
parkash
|
(000000)
|
89
|
HARAI
|
MP-36-002-033-002/72 (PALANI)
|
1736002033NRG23291220221243050
|
29/12/2022
|
DURGAPRASAD
|
1736002033WL121936
|
DURGAPRASAD
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
DURGAPRASAD
|
(000000)
|
90
|
HARAI
|
MP-36-002-033-002/72 (PALANI)
|
1736002033NRG23291220221243051
|
29/12/2022
|
DURGAPRASAD
|
1736002033WL121936
|
DURGAPRASAD
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
DURGAPRASAD
|
(000000)
|
91
|
HARAI
|
MP-36-002-033-002/76 (PALANI)
|
1736002033NRG23291220221243094
|
29/12/2022
|
kamlesh
|
1736002033WL121943
|
kamlesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
kamlesh
|
(000000)
|
92
|
HARAI
|
MP-36-002-033-002/76 (PALANI)
|
1736002033NRG23291220221243095
|
29/12/2022
|
lilavati
|
1736002033WL121943
|
lilavati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
lilavati
|
(000000)
|
93
|
HARAI
|
MP-36-002-033-002/89 (PALANI)
|
1736002033NRG23291220221243053
|
29/12/2022
|
SAKALRAM
|
1736002033WL121936
|
SAKALRAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
SAKALRAM
|
(000000)
|
94
|
HARAI
|
MP-36-002-033-002/89 (PALANI)
|
1736002033NRG23291220221243052
|
29/12/2022
|
saklram
|
1736002033WL121936
|
saklram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
saklram
|
(000000)
|
95
|
HARAI
|
MP-36-002-033-002/92 (PALANI)
|
1736002033NRG23291220221243080
|
29/12/2022
|
heranlal
|
1736002033WL121940
|
heranlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
heranlal
|
(000000)
|
96
|
HARAI
|
MP-36-002-033-002/94 (PALANI)
|
1736002033NRG23291220221243044
|
29/12/2022
|
balman
|
1736002033WL121934
|
balman
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
balman
|
(000000)
|
97
|
HARAI
|
MP-36-002-035-002/155 (THARWA)
|
1736002035NRG23291220221239621
|
29/12/2022
|
Rajesh kumar marskole
|
1736002035WL121803
|
Rajesh kumar marskole
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
027180886
|
|
Rajeshkumarmarskole
|
(000000)
|
98
|
HARAI
|
MP-36-002-035-002/155 (THARWA)
|
1736002035NRG23291220221239620
|
29/12/2022
|
shribati
|
1736002035WL121803
|
shribati
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
027180886
|
|
shribati
|
(000000)
|
99
|
HARAI
|
MP-36-002-035-002/175 (THARWA)
|
1736002035NRG23291220221239641
|
29/12/2022
|
kisanlal
|
1736002035WL121803
|
kisanlal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
027180886
|
|
kisanlal
|
(000000)
|
100
|
HARAI
|
MP-36-002-035-002/175-A (THARWA)
|
1736002035NRG23291220221239642
|
29/12/2022
|
shevkumar
|
1736002035WL121803
|
shevkumar
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
027180886
|
|
shevkumar
|
(000000)
|
101
|
HARAI
|
MP-36-002-035-002/177 (THARWA)
|
1736002035NRG23291220221239644
|
29/12/2022
|
moolchand
|
1736002035WL121803
|
moolchand
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
027180886
|
|
moolchand
|
(000000)
|
102
|
HARAI
|
MP-36-002-035-002/178-B (THARWA)
|
1736002035NRG23291220221239650
|
29/12/2022
|
Shanta uikey
|
1736002035WL121803
|
Shanta uikey
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
027180886
|
|
Shantauikey
|
(000000)
|
103
|
HARAI
|
MP-36-002-037-002/60-A (MOARSANI)
|
1736002037NRG23291220221237838
|
29/12/2022
|
ramgopal
|
1736002037WL121730
|
ramgopal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
ramgopal
|
(000000)
|
104
|
HARAI
|
MP-36-002-037-002/61 (MOARSANI)
|
1736002037NRG23291220221237842
|
29/12/2022
|
meerabai
|
1736002037WL121730
|
meerabai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
meerabai
|
(000000)
|
105
|
HARAI
|
MP-36-002-037-002/65 (MOARSANI)
|
1736002037NRG23291220221237849
|
29/12/2022
|
devandra
|
1736002037WL121730
|
devandra
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
devandra
|
(000000)
|
106
|
HARAI
|
MP-36-002-037-002/65 (MOARSANI)
|
1736002037NRG23291220221237848
|
29/12/2022
|
RAMKALI
|
1736002037WL121730
|
RAMKALI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
RAMKALI
|
(000000)
|
107
|
HARAI
|
MP-36-002-037-002/73 (MOARSANI)
|
1736002037NRG23291220221237857
|
29/12/2022
|
kamlesh
|
1736002037WL121730
|
kamlesh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
kamlesh
|
(000000)
|
108
|
HARAI
|
MP-36-002-037-002/75 (MOARSANI)
|
1736002037NRG23291220221237859
|
29/12/2022
|
dhanksi
|
1736002037WL121730
|
dhanksi
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
dhanksi
|
(000000)
|
109
|
HARAI
|
MP-36-002-037-003/115 (MOARSANI)
|
1736002037NRG23291220221244506
|
29/12/2022
|
kalabai
|
1736002037WL122023
|
kalabai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
kalabai
|
(000000)
|
110
|
HARAI
|
MP-36-002-037-003/116 (MOARSANI)
|
1736002037NRG23291220221244507
|
29/12/2022
|
sirjlal
|
1736002037WL122023
|
sirjlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
sirjlal
|
(000000)
|
111
|
HARAI
|
MP-36-002-037-003/117 (MOARSANI)
|
1736002037NRG23291220221244518
|
29/12/2022
|
sumantri
|
1736002037WL122024
|
sumantri
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
sumantri
|
(000000)
|
112
|
HARAI
|
MP-36-002-037-003/117 (MOARSANI)
|
1736002037NRG23291220221244517
|
29/12/2022
|
syami
|
1736002037WL122024
|
syami
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
syami
|
(000000)
|
113
|
HARAI
|
MP-36-002-037-003/122 (MOARSANI)
|
1736002037NRG23291220221244521
|
29/12/2022
|
PREBHU
|
1736002037WL122024
|
PREBHU
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
PREBHU
|
(000000)
|
114
|
HARAI
|
MP-36-002-037-003/122 (MOARSANI)
|
1736002037NRG23291220221244520
|
29/12/2022
|
rambati
|
1736002037WL122024
|
rambati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
rambati
|
(000000)
|
115
|
HARAI
|
MP-36-002-037-003/122-B (MOARSANI)
|
1736002037NRG23291220221244522
|
29/12/2022
|
rajkumar
|
1736002037WL122024
|
rajkumar
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
rajkumar
|
(000000)
|
116
|
HARAI
|
MP-36-002-037-003/133 (MOARSANI)
|
1736002037NRG23291220221244523
|
29/12/2022
|
agnsobai
|
1736002037WL122024
|
agnsobai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
agnsobai
|
(000000)
|
117
|
HARAI
|
MP-36-002-037-003/135 (MOARSANI)
|
1736002037NRG23291220221244525
|
29/12/2022
|
gamme
|
1736002037WL122024
|
gamme
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
gamme
|
(000000)
|
118
|
HARAI
|
MP-36-002-037-003/151 (MOARSANI)
|
1736002037NRG23291220221244528
|
29/12/2022
|
atarbati
|
1736002037WL122024
|
atarbati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
atarbati
|
(000000)
|
119
|
HARAI
|
MP-36-002-037-003/152 (MOARSANI)
|
1736002037NRG23291220221244529
|
29/12/2022
|
maliya
|
1736002037WL122024
|
maliya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
maliya
|
(000000)
|
120
|
HARAI
|
MP-36-002-037-003/156 (MOARSANI)
|
1736002037NRG23291220221244532
|
29/12/2022
|
mayabai
|
1736002037WL122024
|
mayabai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
mayabai
|
(000000)
|
121
|
HARAI
|
MP-36-002-037-003/158-B (MOARSANI)
|
1736002037NRG23291220221244533
|
29/12/2022
|
rambati
|
1736002037WL122024
|
rambati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
rambati
|
(000000)
|
122
|
HARAI
|
MP-36-002-037-003/167-A (MOARSANI)
|
1736002037NRG23291220221244540
|
29/12/2022
|
sevfal
|
1736002037WL122024
|
sevfal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
sevfal
|
(000000)
|
123
|
HARAI
|
MP-36-002-037-003/172 (MOARSANI)
|
1736002037NRG23291220221244543
|
29/12/2022
|
parbati
|
1736002037WL122024
|
parbati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
parbati
|
(000000)
|
124
|
HARAI
|
MP-36-002-037-003/174-B (MOARSANI)
|
1736002037NRG23291220221244544
|
29/12/2022
|
chandrbati
|
1736002037WL122024
|
chandrbati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
chandrbati
|
(000000)
|
125
|
HARAI
|
MP-36-002-037-003/176-B (MOARSANI)
|
1736002037NRG23291220221244546
|
29/12/2022
|
sevkumar
|
1736002037WL122024
|
sevkumar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
sevkumar
|
(000000)
|
126
|
HARAI
|
MP-36-002-037-003/183 (MOARSANI)
|
1736002037NRG23291220221244548
|
29/12/2022
|
syamkuver
|
1736002037WL122024
|
syamkuver
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
syamkuver
|
(000000)
|
127
|
HARAI
|
MP-36-002-037-003/183-A (MOARSANI)
|
1736002037NRG23291220221244549
|
29/12/2022
|
fulbhanshah
|
1736002037WL122024
|
fulbhanshah
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
fulbhanshah
|
(000000)
|
128
|
HARAI
|
MP-36-002-037-003/183-B (MOARSANI)
|
1736002037NRG23291220221244550
|
29/12/2022
|
bharti
|
1736002037WL122024
|
bharti
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
bharti
|
(000000)
|
129
|
HARAI
|
MP-36-002-037-003/192-B (MOARSANI)
|
1736002037NRG23291220221244552
|
29/12/2022
|
kersi
|
1736002037WL122024
|
kersi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
kersi
|
(000000)
|
130
|
HARAI
|
MP-36-002-037-003/193 (MOARSANI)
|
1736002037NRG23291220221244553
|
29/12/2022
|
JANKAI
|
1736002037WL122024
|
JANKAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
JANKAI
|
(000000)
|
131
|
HARAI
|
MP-36-002-037-003/198 (MOARSANI)
|
1736002037NRG23291220221244554
|
29/12/2022
|
amma bai
|
1736002037WL122024
|
amma bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
ammabai
|
(000000)
|
132
|
HARAI
|
MP-36-002-037-003/205 (MOARSANI)
|
1736002037NRG23291220221244558
|
29/12/2022
|
cheatu
|
1736002037WL122024
|
cheatu
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
cheatu
|
(000000)
|
133
|
HARAI
|
MP-36-002-037-003/205-A (MOARSANI)
|
1736002037NRG23291220221244560
|
29/12/2022
|
kaliram
|
1736002037WL122024
|
kaliram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
kaliram
|
(000000)
|
134
|
HARAI
|
MP-36-002-037-003/205-A (MOARSANI)
|
1736002037NRG23291220221244559
|
29/12/2022
|
kaliram
|
1736002037WL122024
|
kaliram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
kaliram
|
(000000)
|
135
|
HARAI
|
MP-36-002-037-003/206-A (MOARSANI)
|
1736002037NRG23291220221244563
|
29/12/2022
|
rajkumar
|
1736002037WL122024
|
rajkumar
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
rajkumar
|
(000000)
|
136
|
HARAI
|
MP-36-002-037-003/206-B (MOARSANI)
|
1736002037NRG23291220221244565
|
29/12/2022
|
sivkumar
|
1736002037WL122024
|
sivkumar
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
sivkumar
|
(000000)
|
137
|
HARAI
|
MP-36-002-037-003/86-B (MOARSANI)
|
1736002037NRG23291220221244568
|
29/12/2022
|
sarita
|
1736002037WL122024
|
sarita
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
sarita
|
(000000)
|
138
|
HARAI
|
MP-36-002-037-003/87-B (MOARSANI)
|
1736002037NRG23291220221244569
|
29/12/2022
|
sukram
|
1736002037WL122024
|
sukram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
sukram
|
(000000)
|
139
|
HARAI
|
MP-36-002-039-001/111 (AMARI)
|
1736002039NRG23291220221234535
|
29/12/2022
|
SUKLAL
|
1736002039WL121464
|
SUKLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
SUKLAL
|
(000000)
|
140
|
HARAI
|
MP-36-002-039-001/31 (AMARI)
|
1736002039NRG23291220221234470
|
29/12/2022
|
ANUSUEYA UIKEY
|
1736002039WL121434
|
ANUSUEYA UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
ANUSUEYAUIKEY
|
(000000)
|
141
|
HARAI
|
MP-36-002-039-001/31 (AMARI)
|
1736002039NRG23291220221234469
|
29/12/2022
|
Satis
|
1736002039WL121434
|
Satis
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Satis
|
(000000)
|
142
|
HARAI
|
MP-36-002-039-001/48-A (AMARI)
|
1736002039NRG23291220221234502
|
29/12/2022
|
Teakram
|
1736002039WL121453
|
Teakram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Teakram
|
(000000)
|
143
|
HARAI
|
MP-36-002-039-001/87 (AMARI)
|
1736002039NRG23291220221234493
|
29/12/2022
|
RAJESH
|
1736002039WL121444
|
RAJESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
RAJESH
|
(000000)
|
144
|
HARAI
|
MP-36-002-039-001/99-A (AMARI)
|
1736002039NRG23291220221234550
|
29/12/2022
|
RAMPYARI BAREBA
|
1736002039WL121473
|
RAMPYARI BAREBA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
RAMPYARIBAREBA
|
(000000)
|
145
|
HARAI
|
MP-36-002-039-002/134 (AMARI)
|
1736002039NRG23291220221234497
|
29/12/2022
|
Sudeep uikey
|
1736002039WL121448
|
Sudeep uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Sudeepuikey
|
(000000)
|
146
|
HARAI
|
MP-36-002-039-002/140 (AMARI)
|
1736002039NRG23291220221234541
|
29/12/2022
|
akbar
|
1736002039WL121467
|
akbar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
akbar
|
(000000)
|
147
|
HARAI
|
MP-36-002-039-002/142-A (AMARI)
|
1736002039NRG23291220221234539
|
29/12/2022
|
puranlal
|
1736002039WL121466
|
puranlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
puranlal
|
(000000)
|
148
|
HARAI
|
MP-36-002-039-002/148 (AMARI)
|
1736002039NRG23291220221234512
|
29/12/2022
|
ashok
|
1736002039WL121460
|
ashok
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
ashok
|
(000000)
|
149
|
HARAI
|
MP-36-002-039-002/159 (AMARI)
|
1736002039NRG23291220221234549
|
29/12/2022
|
shivcharan
|
1736002039WL121472
|
shivcharan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
shivcharan
|
(000000)
|
150
|
HARAI
|
MP-36-002-039-002/164 (AMARI)
|
1736002039NRG23291220221234510
|
29/12/2022
|
CHHOTE LAL UIKEY
|
1736002039WL121459
|
CHHOTE LAL UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
CHHOTELALUIKEY
|
(000000)
|
151
|
HARAI
|
MP-36-002-039-002/167 (AMARI)
|
1736002039NRG23291220221234543
|
29/12/2022
|
akalshah
|
1736002039WL121469
|
akalshah
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
akalshah
|
(000000)
|
152
|
HARAI
|
MP-36-002-039-003/189 (AMARI)
|
1736002039NRG23291220221234483
|
29/12/2022
|
hakam
|
1736002039WL121436
|
hakam
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
hakam
|
(000000)
|
153
|
HARAI
|
MP-36-002-039-003/194 (AMARI)
|
1736002039NRG23291220221234409
|
29/12/2022
|
tulsabai
|
1736002039WL121425
|
tulsabai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
tulsabai
|
(000000)
|
154
|
HARAI
|
MP-36-002-039-003/210 (AMARI)
|
1736002039NRG23291220221234538
|
29/12/2022
|
JALKANVAR BAI
|
1736002039WL121465
|
JALKANVAR BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
JALKANVARBAI
|
(000000)
|
155
|
HARAI
|
MP-36-002-039-003/215-A (AMARI)
|
1736002039NRG23291220221234418
|
29/12/2022
|
krapal
|
1736002039WL121427
|
krapal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
krapal
|
(000000)
|
156
|
HARAI
|
MP-36-002-039-003/219 (AMARI)
|
1736002039NRG23291220221234509
|
29/12/2022
|
DURGA BAI
|
1736002039WL121458
|
DURGA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
DURGABAI
|
(000000)
|
157
|
HARAI
|
MP-36-002-039-003/222 (AMARI)
|
1736002039NRG23291220221234490
|
29/12/2022
|
ramdayal
|
1736002039WL121441
|
ramdayal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
ramdayal
|
(000000)
|
158
|
HARAI
|
MP-36-002-039-003/223 (AMARI)
|
1736002039NRG23291220221234571
|
29/12/2022
|
Ashok Saryam
|
1736002039WL121477
|
Ashok Saryam
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
AshokSaryam
|
(000000)
|
159
|
HARAI
|
MP-36-002-039-003/239 (AMARI)
|
1736002039NRG23291220221234407
|
29/12/2022
|
Ramesavr
|
1736002039WL121423
|
Ramesavr
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Ramesavr
|
(000000)
|
160
|
HARAI
|
MP-36-002-039-003/250-A (AMARI)
|
1736002039NRG23291220221234485
|
29/12/2022
|
Dharmendra
|
1736002039WL121437
|
Dharmendra
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Dharmendra
|
(000000)
|
161
|
HARAI
|
MP-36-002-039-003/253 (AMARI)
|
1736002039NRG23291220221234489
|
29/12/2022
|
Ravindrsha
|
1736002039WL121440
|
Ravindrsha
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Ravindrsha
|
(000000)
|
162
|
HARAI
|
MP-36-002-043-001/12-A (REIYARAO)
|
1736002043NRG23291220221234980
|
29/12/2022
|
Chandrakali
|
1736002043WL121526
|
Chandrakali
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Chandrakali
|
(000000)
|
163
|
HARAI
|
MP-36-002-043-001/140-A (REIYARAO)
|
1736002043NRG23291220221234935
|
29/12/2022
|
TRIVENI
|
1736002043WL121525
|
TRIVENI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/02/2023
|
|
027180886
|
|
TRIVENI
|
(000000)
|
164
|
HARAI
|
MP-36-002-043-001/155 (REIYARAO)
|
1736002043NRG23291220221234940
|
29/12/2022
|
Rukmi
|
1736002043WL121525
|
Rukmi
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
17/02/2023
|
|
027180886
|
|
Rukmi
|
(000000)
|
165
|
HARAI
|
MP-36-002-043-001/164 (REIYARAO)
|
1736002043NRG23291220221234946
|
29/12/2022
|
Dasiya
|
1736002043WL121525
|
Dasiya
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/02/2023
|
|
027180886
|
|
Dasiya
|
(000000)
|
166
|
HARAI
|
MP-36-002-043-001/171 (REIYARAO)
|
1736002043NRG23291220221234949
|
29/12/2022
|
Raju
|
1736002043WL121525
|
Raju
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
17/02/2023
|
|
027180886
|
|
Raju
|
(000000)
|
167
|
HARAI
|
MP-36-002-043-001/68 (REIYARAO)
|
1736002043NRG23291220221234965
|
29/12/2022
|
Bhuri Bai
|
1736002043WL121525
|
Bhuri Bai
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/02/2023
|
|
027180886
|
|
BhuriBai
|
(000000)
|
168
|
HARAI
|
MP-36-002-043-001/69-B (REIYARAO)
|
1736002043NRG23291220221234966
|
29/12/2022
|
Devkee
|
1736002043WL121525
|
Devkee
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/02/2023
|
|
027180886
|
|
Devkee
|
(000000)
|
169
|
HARAI
|
MP-36-002-043-001/71 (REIYARAO)
|
1736002043NRG23291220221234967
|
29/12/2022
|
Simarti
|
1736002043WL121525
|
Simarti
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/02/2023
|
|
027180886
|
|
Simarti
|
(000000)
|
170
|
HARAI
|
MP-36-002-043-001/82 (REIYARAO)
|
1736002043NRG23291220221234981
|
29/12/2022
|
Krishna ai
|
1736002043WL121526
|
Krishna ai
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
17/02/2023
|
|
027180886
|
|
Krishnaai
|
(000000)
|
171
|
HARAI
|
MP-36-002-043-001/94-B (REIYARAO)
|
1736002043NRG23291220221234975
|
29/12/2022
|
Rajkumari
|
1736002043WL121525
|
Rajkumari
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
17/02/2023
|
|
027180886
|
|
Rajkumari
|
(000000)
|
172
|
HARAI
|
MP-36-002-043-002/281 (REIYARAO)
|
1736002043NRG23291220221234977
|
29/12/2022
|
Kamla
|
1736002043WL121525
|
Kamla
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
17/02/2023
|
|
027180886
|
|
Kamla
|
(000000)
|
173
|
HARAI
|
MP-36-002-047-001/109 (SATHIYA)
|
1736002048NRG23291220221242995
|
29/12/2022
|
Bharti
|
1736002048WL121930
|
Bharti
|
00089
|
CBIN0280754
|
792
|
792
|
Processed
|
17/02/2023
|
|
027180886
|
|
Bharti
|
(000000)
|
174
|
HARAI
|
MP-36-002-047-001/109 (SATHIYA)
|
1736002048NRG23291220221242997
|
29/12/2022
|
BHARTI UIKEY
|
1736002048WL121930
|
BHARTI UIKEY
|
00089
|
CBIN0280754
|
792
|
792
|
Processed
|
17/02/2023
|
|
027180886
|
|
BHARTIUIKEY
|
(000000)
|
175
|
HARAI
|
MP-36-002-048-001/267 (SEJAWADA)
|
1736002048NRG23291220221243082
|
29/12/2022
|
Chetwati
|
1736002048WL121941
|
Chetwati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
Chetwati
|
(000000)
|
176
|
HARAI
|
MP-36-002-061-002/154 (RAJDHANA)
|
1736002061NRG23291220221236835
|
29/12/2022
|
BALRAMCHOHAN
|
1736002061WL121675
|
BALRAMCHOHAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
BALRAMCHOHAN
|
(000000)
|
177
|
HARAI
|
MP-36-002-061-002/164 (RAJDHANA)
|
1736002061NRG23291220221236865
|
29/12/2022
|
SAROJ KUMRE
|
1736002061WL121678
|
SAROJ KUMRE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
SAROJKUMRE
|
(000000)
|
178
|
HARAI
|
MP-36-002-061-002/166 (RAJDHANA)
|
1736002061NRG23291220221236819
|
29/12/2022
|
KANTI BAI BELVANSHI
|
1736002061WL121670
|
KANTI BAI BELVANSHI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
KANTIBAIBELVANSHI
|
(000000)
|
179
|
HARAI
|
MP-36-002-061-002/179 (RAJDHANA)
|
1736002061NRG23291220221236821
|
29/12/2022
|
SANTIYA INWATI
|
1736002061WL121670
|
SANTIYA INWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
SANTIYAINWATI
|
(000000)
|
180
|
HARAI
|
MP-36-002-061-002/197 (RAJDHANA)
|
1736002061NRG23291220221236868
|
29/12/2022
|
khushilal
|
1736002061WL121678
|
khushilal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
khushilal
|
(000000)
|
181
|
HARAI
|
MP-36-002-061-002/223 (RAJDHANA)
|
1736002061NRG23291220221236838
|
29/12/2022
|
Muniyabai
|
1736002061WL121675
|
Muniyabai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
Muniyabai
|
(000000)
|
182
|
HARAI
|
MP-36-002-061-002/277 (RAJDHANA)
|
1736002061NRG23291220221236876
|
29/12/2022
|
pawan
|
1736002061WL121678
|
pawan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
pawan
|
(000000)
|
183
|
HARAI
|
MP-36-002-061-002/402 (RAJDHANA)
|
1736002061NRG23291220221236840
|
29/12/2022
|
KADEERAKHAN KHAN
|
1736002061WL121675
|
KADEERAKHAN KHAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
KADEERAKHANKHAN
|
(000000)
|
184
|
HARAI
|
MP-36-002-065-001/1-B (DHARMI)
|
1736002065NRG23291220221235571
|
29/12/2022
|
Ashkumari
|
1736002065WL121567
|
Ashkumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Ashkumari
|
(000000)
|
185
|
HARAI
|
MP-36-002-065-001/133 (DHARMI)
|
1736002065NRG23291220221235575
|
29/12/2022
|
keshar BAI SARYAM
|
1736002065WL121567
|
keshar BAI SARYAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
kesharBAISARYAM
|
(000000)
|
186
|
HARAI
|
MP-36-002-065-001/219 (DHARMI)
|
1736002065NRG23291220221235545
|
29/12/2022
|
brajbhan
|
1736002065WL121564
|
brajbhan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
brajbhan
|
(000000)
|
187
|
HARAI
|
MP-36-002-065-001/51-A (DHARMI)
|
1736002065NRG23291220221235582
|
29/12/2022
|
devki bai
|
1736002065WL121567
|
devki bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
devkibai
|
(000000)
|
188
|
HARAI
|
MP-36-002-065-001/85-C (DHARMI)
|
1736002065NRG23291220221235551
|
29/12/2022
|
Pappu Inwati
|
1736002065WL121564
|
Pappu Inwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
PappuInwati
|
(000000)
|
189
|
HARAI
|
MP-36-002-065-001/85-C (DHARMI)
|
1736002065NRG23291220221235550
|
29/12/2022
|
Saraswati
|
1736002065WL121564
|
Saraswati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Saraswati
|
(000000)
|
190
|
HARAI
|
MP-36-002-065-001/93-a (DHARMI)
|
1736002065NRG23291220221235588
|
29/12/2022
|
Syamkumari
|
1736002065WL121567
|
Syamkumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Syamkumari
|
(000000)
|
191
|
HARAI
|
MP-36-002-065-002/289-a (DHARMI)
|
1736002065NRG23291220221241008
|
29/12/2022
|
Kalaram
|
1736002065WL121873
|
Kalaram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Kalaram
|
(000000)
|
192
|
HARAI
|
MP-36-002-065-002/318-B (DHARMI)
|
1736002065NRG23291220221241017
|
29/12/2022
|
fulshi
|
1736002065WL121873
|
fulshi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
fulshi
|
(000000)
|
193
|
HARAI
|
MP-36-002-066-001/102 (KARER)
|
1736002066NRG23291220221241427
|
29/12/2022
|
jowro bai
|
1736002066WL121883
|
jowro bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
jowrobai
|
(000000)
|
194
|
HARAI
|
MP-36-002-066-002/168 (KARER)
|
1736002066NRG23291220221241434
|
29/12/2022
|
Chandravati
|
1736002066WL121883
|
Chandravati
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/02/2023
|
|
027180886
|
|
Chandravati
|
(000000)
|
195
|
HARAI
|
MP-36-002-066-002/194 (KARER)
|
1736002066NRG23291220221241456
|
29/12/2022
|
jowro
|
1736002066WL121883
|
jowro
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
jowro
|
(000000)
|
196
|
HARAI
|
MP-36-002-066-002/206 (KARER)
|
1736002066NRG23291220221241472
|
29/12/2022
|
VIJAYKUMAR
|
1736002066WL121883
|
VIJAYKUMAR
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
VIJAYKUMAR
|
(000000)
|
197
|
HARAI
|
MP-36-002-066-002/250 (KARER)
|
1736002066NRG23291220221241526
|
29/12/2022
|
Ansuiya Bai
|
1736002066WL121883
|
Ansuiya Bai
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/02/2023
|
|
027180886
|
|
AnsuiyaBai
|
(000000)
|
198
|
HARAI
|
MP-36-002-066-002/251 (KARER)
|
1736002066NRG23291220221241528
|
29/12/2022
|
siyalal
|
1736002066WL121883
|
siyalal
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
siyalal
|
(000000)
|
199
|
HARAI
|
MP-36-002-066-002/265-B (KARER)
|
1736002066NRG23291220221241551
|
29/12/2022
|
Savitri
|
1736002066WL121883
|
Savitri
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
Savitri
|
(000000)
|
200
|
HARAI
|
MP-36-002-066-002/273 (KARER)
|
1736002066NRG23291220221241562
|
29/12/2022
|
asarbati
|
1736002066WL121883
|
asarbati
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
asarbati
|
(000000)
|
201
|
HARAI
|
MP-36-002-066-002/273 (KARER)
|
1736002066NRG23291220221241560
|
29/12/2022
|
asharam
|
1736002066WL121883
|
asharam
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
17/02/2023
|
|
027180886
|
|
asharam
|
(000000)
|
202
|
HARAI
|
MP-36-002-066-002/276-A (KARER)
|
1736002066NRG23291220221241566
|
29/12/2022
|
Rajendae
|
1736002066WL121883
|
Rajendae
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
Rajendae
|
(000000)
|
203
|
HARAI
|
MP-36-002-066-002/277 (KARER)
|
1736002066NRG23291220221241569
|
29/12/2022
|
narayan
|
1736002066WL121883
|
narayan
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208091
|
208091
|
|
|
|
|
|
|
|
204
|
HARAI
|
MP-36-002-029-002/349 (JHIRNA)
|
1736002029NRG23291220221243773
|
29/12/2022
|
Pradeep
|
1736002029WL121967
|
Pradeep
|
00089
|
CBIN0285009
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
205
|
HARAI
|
MP-36-002-019-001/358-C (BATKA KHAPA)
|
1736002019NRG23291220221236174
|
29/12/2022
|
SARANTI
|
1736002019WL121605
|
SARANTI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
SARANTI
|
(000000)
|
206
|
HARAI
|
MP-36-002-029-002/284 (JHIRNA)
|
1736002029NRG23291220221243739
|
29/12/2022
|
DULARAM INWATI
|
1736002029WL121967
|
DULARAM INWATI
|
00415
|
SBIN0001713
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
DULARAMINWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2239
|
2239
|
|
|
|
|
|
|
|
207
|
HARAI
|
MP-36-002-029-001/113 (JHIRNA)
|
1736002029NRG23291220221243596
|
29/12/2022
|
SANDHYA SAHU
|
1736002029WL121967
|
SANDHYA SAHU
|
00415
|
SBIN0004218
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
027180886
|
|
SANDHYASAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
208
|
HARAI
|
MP-36-002-025-005/268 (KAMTHEE)
|
1736002025NRG23291220221239084
|
29/12/2022
|
Sumaralal
|
1736002025WL121781
|
Sumaralal
|
00415
|
SBIN0014124
|
408
|
408
|
Processed
|
17/02/2023
|
|
027180886
|
|
Sumaralal
|
(000000)
|
209
|
HARAI
|
MP-36-002-025-005/271-A (KAMTHEE)
|
1736002025NRG23291220221239087
|
29/12/2022
|
Antvati
|
1736002025WL121781
|
Antvati
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
Antvati
|
(000000)
|
210
|
HARAI
|
MP-36-002-025-005/271-A (KAMTHEE)
|
1736002025NRG23291220221239086
|
29/12/2022
|
Ramkishor
|
1736002025WL121781
|
Ramkishor
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
Ramkishor
|
(000000)
|
211
|
HARAI
|
MP-36-002-025-005/271-D (KAMTHEE)
|
1736002025NRG23291220221239091
|
29/12/2022
|
Bhagvati Kudopa
|
1736002025WL121781
|
Bhagvati Kudopa
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
BhagvatiKudopa
|
(000000)
|
212
|
HARAI
|
MP-36-002-025-005/275 (KAMTHEE)
|
1736002025NRG23291220221239094
|
29/12/2022
|
Kamlwti
|
1736002025WL121781
|
Kamlwti
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Kamlwti
|
(000000)
|
213
|
HARAI
|
MP-36-002-025-005/285 (KAMTHEE)
|
1736002025NRG23291220221239102
|
29/12/2022
|
Meenakshi
|
1736002025WL121781
|
Meenakshi
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
Meenakshi
|
(000000)
|
214
|
HARAI
|
MP-36-002-025-005/285-A (KAMTHEE)
|
1736002025NRG23291220221239103
|
29/12/2022
|
ARAJKUMARI KUDOPA
|
1736002025WL121781
|
ARAJKUMARI KUDOPA
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
ARAJKUMARIKUDOPA
|
(000000)
|
215
|
HARAI
|
MP-36-002-025-005/315 (KAMTHEE)
|
1736002025NRG23291220221239109
|
29/12/2022
|
Poonwti
|
1736002025WL121781
|
Poonwti
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
Poonwti
|
(000000)
|
216
|
HARAI
|
MP-36-002-025-005/325 (KAMTHEE)
|
1736002025NRG23291220221239110
|
29/12/2022
|
Savita
|
1736002025WL121781
|
Savita
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
Savita
|
(000000)
|
217
|
HARAI
|
MP-36-002-025-005/345 (KAMTHEE)
|
1736002025NRG23291220221239111
|
29/12/2022
|
SAMILA ERPACHI
|
1736002025WL121781
|
SAMILA ERPACHI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
SAMILAERPACHI
|
(000000)
|
218
|
HARAI
|
MP-36-002-026-001/241-B (BHOIPAR)
|
1736002000NRG23291220221242743
|
29/12/2022
|
Neelam
|
1736002WL121925
|
Neelam
|
00415
|
SBIN0014124
|
612
|
612
|
Processed
|
17/02/2023
|
|
027180886
|
|
Neelam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
219
|
HARAI
|
MP-36-002-001-009/183-C (MADHI)
|
1736002001NRG23291220221244186
|
29/12/2022
|
Kalasram
|
1736002001WL122012
|
Kalasram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
Kalasram
|
(000000)
|
220
|
HARAI
|
MP-36-002-001-009/186 (MADHI)
|
1736002001NRG23291220221244189
|
29/12/2022
|
Sunita
|
1736002001WL122012
|
Sunita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
Sunita
|
(000000)
|
221
|
HARAI
|
MP-36-002-001-009/187 (MADHI)
|
1736002001NRG23291220221244190
|
29/12/2022
|
Rajvati
|
1736002001WL122012
|
Rajvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
Rajvati
|
(000000)
|
222
|
HARAI
|
MP-36-002-001-009/190-A (MADHI)
|
1736002001NRG23291220221244191
|
29/12/2022
|
Hariom
|
1736002001WL122012
|
Hariom
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
Hariom
|
(000000)
|
223
|
HARAI
|
MP-36-002-001-009/190-A (MADHI)
|
1736002001NRG23291220221244192
|
29/12/2022
|
Parwati
|
1736002001WL122012
|
Parwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
Parwati
|
(000000)
|
224
|
HARAI
|
MP-36-002-001-009/195 (MADHI)
|
1736002001NRG23291220221244195
|
29/12/2022
|
Basanti
|
1736002001WL122012
|
Basanti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
Basanti
|
(000000)
|
225
|
HARAI
|
MP-36-002-001-009/195 (MADHI)
|
1736002001NRG23291220221244194
|
29/12/2022
|
Ramesh
|
1736002001WL122012
|
Ramesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
Ramesh
|
(000000)
|
226
|
HARAI
|
MP-36-002-001-009/198 (MADHI)
|
1736002001NRG23291220221244196
|
29/12/2022
|
manjhla
|
1736002001WL122012
|
manjhla
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
manjhla
|
(000000)
|
227
|
HARAI
|
MP-36-002-001-009/198 (MADHI)
|
1736002001NRG23291220221244197
|
29/12/2022
|
omwati
|
1736002001WL122012
|
omwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
omwati
|
(000000)
|
228
|
HARAI
|
MP-36-002-002-002/54 (CHILAK)
|
1736002003NRG23291220221235054
|
29/12/2022
|
rajwati
|
1736002003WL121539
|
rajwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
rajwati
|
(000000)
|
229
|
HARAI
|
MP-36-002-002-002/63 (CHILAK)
|
1736002003NRG23291220221245703
|
29/12/2022
|
chetlal
|
1736002003WL122075
|
chetlal
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
chetlal
|
(000000)
|
230
|
HARAI
|
MP-36-002-002-002/63 (CHILAK)
|
1736002003NRG23291220221245704
|
29/12/2022
|
sukhram
|
1736002003WL122075
|
sukhram
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
sukhram
|
(000000)
|
231
|
HARAI
|
MP-36-002-002-006/184 (CHILAK)
|
1736002000NRG23291220221242008
|
29/12/2022
|
patla
|
1736002WL121887
|
patla
|
00415
|
SBIN0014390
|
882
|
882
|
Processed
|
17/02/2023
|
|
027180886
|
|
patla
|
(000000)
|
232
|
HARAI
|
MP-36-002-002-006/191 (CHILAK)
|
1736002000NRG23291220221242009
|
29/12/2022
|
Batiya
|
1736002WL121887
|
Batiya
|
00415
|
SBIN0014390
|
882
|
882
|
Processed
|
17/02/2023
|
|
027180886
|
|
Batiya
|
(000000)
|
233
|
HARAI
|
MP-36-002-002-006/224 (CHILAK)
|
1736002000NRG23291220221242020
|
29/12/2022
|
JEEVAN
|
1736002WL121887
|
JEEVAN
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
JEEVAN
|
(000000)
|
234
|
HARAI
|
MP-36-002-002-006/228 (CHILAK)
|
1736002000NRG23291220221242021
|
29/12/2022
|
KALLU
|
1736002WL121887
|
KALLU
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
KALLU
|
(000000)
|
235
|
HARAI
|
MP-36-002-002-006/228 (CHILAK)
|
1736002000NRG23291220221242022
|
29/12/2022
|
meera bai
|
1736002WL121887
|
meera bai
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
meerabai
|
(000000)
|
236
|
HARAI
|
MP-36-002-002-006/228 (CHILAK)
|
1736002000NRG23291220221242023
|
29/12/2022
|
Ramkumar
|
1736002WL121887
|
Ramkumar
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
Ramkumar
|
(000000)
|
237
|
HARAI
|
MP-36-002-002-006/231 (CHILAK)
|
1736002000NRG23291220221242024
|
29/12/2022
|
Ujansingh
|
1736002WL121887
|
Ujansingh
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
Ujansingh
|
(000000)
|
238
|
HARAI
|
MP-36-002-002-006/246 (CHILAK)
|
1736002000NRG23291220221242027
|
29/12/2022
|
halki
|
1736002WL121887
|
halki
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
halki
|
(000000)
|
239
|
HARAI
|
MP-36-002-002-006/249 (CHILAK)
|
1736002000NRG23291220221242028
|
29/12/2022
|
Gori
|
1736002WL121887
|
Gori
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
Gori
|
(000000)
|
240
|
HARAI
|
MP-36-002-002-006/253 (CHILAK)
|
1736002000NRG23291220221242029
|
29/12/2022
|
KALAWATI DANDIOLIYA
|
1736002WL121887
|
KALAWATI DANDIOLIYA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
KALAWATIDANDIOLIYA
|
(000000)
|
241
|
HARAI
|
MP-36-002-002-006/298 (CHILAK)
|
1736002000NRG23291220221242037
|
29/12/2022
|
chandara bai
|
1736002WL121887
|
chandara bai
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
chandarabai
|
(000000)
|
242
|
HARAI
|
MP-36-002-002-006/515 (CHILAK)
|
1736002000NRG23291220221242041
|
29/12/2022
|
Mayabati
|
1736002WL121887
|
Mayabati
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
Mayabati
|
(000000)
|
243
|
HARAI
|
MP-36-002-002-006/517 (CHILAK)
|
1736002000NRG23291220221242043
|
29/12/2022
|
Sarma
|
1736002WL121887
|
Sarma
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
Sarma
|
(000000)
|
244
|
HARAI
|
MP-36-002-002-006/517 (CHILAK)
|
1736002000NRG23291220221242044
|
29/12/2022
|
Sunita
|
1736002WL121887
|
Sunita
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
Sunita
|
(000000)
|
245
|
HARAI
|
MP-36-002-003-001/112 (GAGAI)
|
1736002003NRG23291220221244797
|
29/12/2022
|
jyoti
|
1736002003WL122033
|
jyoti
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
jyoti
|
(000000)
|
246
|
HARAI
|
MP-36-002-003-001/112 (GAGAI)
|
1736002003NRG23291220221244798
|
29/12/2022
|
vijay
|
1736002003WL122033
|
vijay
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
vijay
|
(000000)
|
247
|
HARAI
|
MP-36-002-003-001/127-A (GAGAI)
|
1736002003NRG23291220221244800
|
29/12/2022
|
anita
|
1736002003WL122033
|
anita
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
anita
|
(000000)
|
248
|
HARAI
|
MP-36-002-003-001/127-A (GAGAI)
|
1736002003NRG23291220221244799
|
29/12/2022
|
sunil
|
1736002003WL122033
|
sunil
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
sunil
|
(000000)
|
249
|
HARAI
|
MP-36-002-003-001/127-A (GAGAI)
|
1736002003NRG23291220221244801
|
29/12/2022
|
Vinita Inwati
|
1736002003WL122033
|
Vinita Inwati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
VinitaInwati
|
(000000)
|
250
|
HARAI
|
MP-36-002-003-001/141 (GAGAI)
|
1736002003NRG23291220221244804
|
29/12/2022
|
arvind
|
1736002003WL122033
|
arvind
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
arvind
|
(000000)
|
251
|
HARAI
|
MP-36-002-003-001/141 (GAGAI)
|
1736002003NRG23291220221235992
|
29/12/2022
|
bhagwati
|
1736002003WL121587
|
bhagwati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
bhagwati
|
(000000)
|
252
|
HARAI
|
MP-36-002-003-001/141-B (GAGAI)
|
1736002003NRG23291220221244805
|
29/12/2022
|
pushpa
|
1736002003WL122033
|
pushpa
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
pushpa
|
(000000)
|
253
|
HARAI
|
MP-36-002-003-001/151-A (GAGAI)
|
1736002003NRG23291220221244814
|
29/12/2022
|
apil
|
1736002003WL122033
|
apil
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
apil
|
(000000)
|
254
|
HARAI
|
MP-36-002-003-001/151-A (GAGAI)
|
1736002003NRG23291220221244813
|
29/12/2022
|
sumatiya
|
1736002003WL122033
|
sumatiya
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
sumatiya
|
(000000)
|
255
|
HARAI
|
MP-36-002-003-001/168 (GAGAI)
|
1736002003NRG23291220221244816
|
29/12/2022
|
dilekumar
|
1736002003WL122033
|
dilekumar
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
dilekumar
|
(000000)
|
256
|
HARAI
|
MP-36-002-003-001/168 (GAGAI)
|
1736002003NRG23291220221244817
|
29/12/2022
|
manwati
|
1736002003WL122033
|
manwati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
manwati
|
(000000)
|
257
|
HARAI
|
MP-36-002-003-001/170 (GAGAI)
|
1736002003NRG23291220221244822
|
29/12/2022
|
Ajeet Kumar
|
1736002003WL122033
|
Ajeet Kumar
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
AjeetKumar
|
(000000)
|
258
|
HARAI
|
MP-36-002-003-001/170 (GAGAI)
|
1736002003NRG23291220221244821
|
29/12/2022
|
satish
|
1736002003WL122033
|
satish
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
satish
|
(000000)
|
259
|
HARAI
|
MP-36-002-003-001/176 (GAGAI)
|
1736002003NRG23291220221235727
|
29/12/2022
|
BRAJVATI
|
1736002003WL121572
|
BRAJVATI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
17/02/2023
|
|
027180886
|
|
BRAJVATI
|
(000000)
|
260
|
HARAI
|
MP-36-002-003-001/181-A (GAGAI)
|
1736002003NRG23291220221239699
|
29/12/2022
|
jagdish
|
1736002003WL121810
|
jagdish
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
jagdish
|
(000000)
|
261
|
HARAI
|
MP-36-002-003-001/190 (GAGAI)
|
1736002003NRG23291220221235143
|
29/12/2022
|
krishankumar
|
1736002003WL121541
|
krishankumar
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
krishankumar
|
(000000)
|
262
|
HARAI
|
MP-36-002-003-001/190-A (GAGAI)
|
1736002003NRG23291220221244825
|
29/12/2022
|
pawan
|
1736002003WL122033
|
pawan
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
pawan
|
(000000)
|
263
|
HARAI
|
MP-36-002-003-001/190-A (GAGAI)
|
1736002003NRG23291220221244823
|
29/12/2022
|
ratan
|
1736002003WL122033
|
ratan
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
ratan
|
(000000)
|
264
|
HARAI
|
MP-36-002-003-001/190-A (GAGAI)
|
1736002003NRG23291220221244824
|
29/12/2022
|
surajwati
|
1736002003WL122033
|
surajwati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
surajwati
|
(000000)
|
265
|
HARAI
|
MP-36-002-003-001/68-B (GAGAI)
|
1736002003NRG23291220221234624
|
29/12/2022
|
sita
|
1736002003WL121501
|
sita
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
sita
|
(000000)
|
266
|
HARAI
|
MP-36-002-003-001/96 (GAGAI)
|
1736002003NRG23291220221240330
|
29/12/2022
|
hariram
|
1736002003WL121834
|
hariram
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
hariram
|
(000000)
|
267
|
HARAI
|
MP-36-002-003-001/96 (GAGAI)
|
1736002003NRG23291220221240332
|
29/12/2022
|
savita
|
1736002003WL121834
|
savita
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
savita
|
(000000)
|
268
|
HARAI
|
MP-36-002-003-002/212 (GAGAI)
|
1736002003NRG23291220221234607
|
29/12/2022
|
subhanti
|
1736002003WL121492
|
subhanti
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
subhanti
|
(000000)
|
269
|
HARAI
|
MP-36-002-003-002/242 (GAGAI)
|
1736002003NRG23291220221238102
|
29/12/2022
|
sukhman
|
1736002003WL121742
|
sukhman
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
sukhman
|
(000000)
|
270
|
HARAI
|
MP-36-002-003-002/242 (GAGAI)
|
1736002003NRG23291220221238103
|
29/12/2022
|
SUKHMANSHA
|
1736002003WL121742
|
SUKHMANSHA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
SUKHMANSHA
|
(000000)
|
271
|
HARAI
|
MP-36-002-003-002/268-A (GAGAI)
|
1736002003NRG23291220221240359
|
29/12/2022
|
answati
|
1736002003WL121839
|
answati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
answati
|
(000000)
|
272
|
HARAI
|
MP-36-002-007-002/1203 (BUDDEINA BHAUND)
|
1736002007NRG23291220221234356
|
29/12/2022
|
SAMKALI
|
1736002007WL121417
|
SAMKALI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
SAMKALI
|
(000000)
|
273
|
HARAI
|
MP-36-002-007-002/143 (BUDDEINA BHAUND)
|
1736002007NRG23291220221234357
|
29/12/2022
|
PEHLAD
|
1736002007WL121417
|
PEHLAD
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
PEHLAD
|
(000000)
|
274
|
HARAI
|
MP-36-002-007-002/37 (BUDDEINA BHAUND)
|
1736002007NRG23291220221234366
|
29/12/2022
|
Bharti Khushram
|
1736002007WL121417
|
Bharti Khushram
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
BhartiKhushram
|
(000000)
|
275
|
HARAI
|
MP-36-002-007-002/51-A (BUDDEINA BHAUND)
|
1736002007NRG23291220221234373
|
29/12/2022
|
SATISH
|
1736002007WL121417
|
SATISH
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
SATISH
|
(000000)
|
276
|
HARAI
|
MP-36-002-007-002/52 (BUDDEINA BHAUND)
|
1736002007NRG23291220221234374
|
29/12/2022
|
CHIROJA BAI
|
1736002007WL121417
|
CHIROJA BAI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
CHIROJABAI
|
(000000)
|
277
|
HARAI
|
MP-36-002-007-002/59 (BUDDEINA BHAUND)
|
1736002007NRG23291220221234378
|
29/12/2022
|
PARVATI
|
1736002007WL121417
|
PARVATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
PARVATI
|
(000000)
|
278
|
HARAI
|
MP-36-002-007-002/77 (BUDDEINA BHAUND)
|
1736002007NRG23291220221234386
|
29/12/2022
|
PERA BAI
|
1736002007WL121417
|
PERA BAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
PERABAI
|
(000000)
|
279
|
HARAI
|
MP-36-002-007-002/80 (BUDDEINA BHAUND)
|
1736002007NRG23291220221234388
|
29/12/2022
|
DEVENDRA
|
1736002007WL121417
|
DEVENDRA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
DEVENDRA
|
(000000)
|
280
|
HARAI
|
MP-36-002-007-002/82 (BUDDEINA BHAUND)
|
1736002007NRG23291220221234390
|
29/12/2022
|
SHASHI
|
1736002007WL121417
|
SHASHI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
SHASHI
|
(000000)
|
281
|
HARAI
|
MP-36-002-010-003/121-A (GHOGHRI)
|
1736002010NRG23291220221245745
|
29/12/2022
|
CHATIYA BAI PANDRAM
|
1736002010WL122088
|
CHATIYA BAI PANDRAM
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
CHATIYABAIPANDRAM
|
(000000)
|
282
|
HARAI
|
MP-36-002-011-002/149-C (TENDINI)
|
1736002011NRG23291220221245514
|
29/12/2022
|
bhagvati
|
1736002011WL122067
|
bhagvati
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
bhagvati
|
(000000)
|
283
|
HARAI
|
MP-36-002-011-002/156 (TENDINI)
|
1736002011NRG23291220221245516
|
29/12/2022
|
Ananilal
|
1736002011WL122067
|
Ananilal
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
Ananilal
|
(000000)
|
284
|
HARAI
|
MP-36-002-011-002/156-A (TENDINI)
|
1736002011NRG23291220221245518
|
29/12/2022
|
MAHENDR BHALAVI
|
1736002011WL122067
|
MAHENDR BHALAVI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
MAHENDRBHALAVI
|
(000000)
|
285
|
HARAI
|
MP-36-002-011-002/93 (TENDINI)
|
1736002011NRG23291220221245540
|
29/12/2022
|
Dasoda
|
1736002011WL122067
|
Dasoda
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
Dasoda
|
(000000)
|
286
|
HARAI
|
MP-36-002-013-002/78-A (MEHDA)
|
1736002013NRG23241220221206213
|
29/12/2022
|
Puniya bai
|
1736002013WL119544
|
Puniya bai
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
17/02/2023
|
|
027180886
|
|
Puniyabai
|
(000000)
|
287
|
HARAI
|
MP-36-002-013-002/89 (MEHDA)
|
1736002013NRG23291220221235023
|
29/12/2022
|
TULSIRAM
|
1736002013WL121537
|
TULSIRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
TULSIRAM
|
(000000)
|
288
|
HARAI
|
MP-36-002-018-002/122 (BICHHUA)
|
1736002018NRG23291220221242909
|
29/12/2022
|
SAROJ
|
1736002018WL121926
|
SAROJ
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
SAROJ
|
(000000)
|
289
|
HARAI
|
MP-36-002-018-002/141-A (BICHHUA)
|
1736002018NRG23291220221242919
|
29/12/2022
|
HEERA DURPAL KUMRE
|
1736002018WL121926
|
HEERA DURPAL KUMRE
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
17/02/2023
|
|
027180886
|
|
HEERADURPALKUMRE
|
(000000)
|
290
|
HARAI
|
MP-36-002-018-002/144 (BICHHUA)
|
1736002018NRG23291220221242921
|
29/12/2022
|
RAJKUMAR
|
1736002018WL121926
|
RAJKUMAR
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
RAJKUMAR
|
(000000)
|
291
|
HARAI
|
MP-36-002-018-002/144 (BICHHUA)
|
1736002018NRG23291220221242922
|
29/12/2022
|
SUMARWATI
|
1736002018WL121926
|
SUMARWATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
SUMARWATI
|
(000000)
|
292
|
HARAI
|
MP-36-002-018-002/152 (BICHHUA)
|
1736002018NRG23291220221242928
|
29/12/2022
|
PARWATI KUMRE
|
1736002018WL121926
|
PARWATI KUMRE
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
PARWATIKUMRE
|
(000000)
|
293
|
HARAI
|
MP-36-002-018-002/177 (BICHHUA)
|
1736002018NRG23291220221242939
|
29/12/2022
|
ASODI
|
1736002018WL121926
|
ASODI
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
17/02/2023
|
|
027180886
|
|
ASODI
|
(000000)
|
294
|
HARAI
|
MP-36-002-018-002/177 (BICHHUA)
|
1736002018NRG23291220221242940
|
29/12/2022
|
KIRAN
|
1736002018WL121926
|
KIRAN
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
KIRAN
|
(000000)
|
295
|
HARAI
|
MP-36-002-018-002/181-B (BICHHUA)
|
1736002018NRG23291220221242944
|
29/12/2022
|
MALTI INWATI
|
1736002018WL121926
|
MALTI INWATI
|
00415
|
SBIN0014390
|
170
|
170
|
Processed
|
17/02/2023
|
|
027180886
|
|
MALTIINWATI
|
(000000)
|
296
|
HARAI
|
MP-36-002-018-002/207-A (BICHHUA)
|
1736002018NRG23291220221242964
|
29/12/2022
|
VRAN KUMRE
|
1736002018WL121926
|
VRAN KUMRE
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
VRANKUMRE
|
(000000)
|
297
|
HARAI
|
MP-36-002-018-003/240 (BICHHUA)
|
1736002018NRG23291220221242985
|
29/12/2022
|
Simatiya
|
1736002018WL121927
|
Simatiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Simatiya
|
(000000)
|
298
|
HARAI
|
MP-36-002-019-001/138 (BATKA KHAPA)
|
1736002019NRG23291220221236166
|
29/12/2022
|
rajesh
|
1736002019WL121605
|
rajesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
rajesh
|
(000000)
|
299
|
HARAI
|
MP-36-002-019-001/143-A (BATKA KHAPA)
|
1736002019NRG23291220221236186
|
29/12/2022
|
anita
|
1736002019WL121607
|
anita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
anita
|
(000000)
|
300
|
HARAI
|
MP-36-002-019-001/144 (BATKA KHAPA)
|
1736002019NRG23291220221236188
|
29/12/2022
|
phoolabai
|
1736002019WL121607
|
phoolabai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
phoolabai
|
(000000)
|
301
|
HARAI
|
MP-36-002-019-001/145 (BATKA KHAPA)
|
1736002019NRG23291220221236190
|
29/12/2022
|
brajkumari
|
1736002019WL121607
|
brajkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
brajkumari
|
(000000)
|
302
|
HARAI
|
MP-36-002-019-001/194 (BATKA KHAPA)
|
1736002019NRG23291220221236191
|
29/12/2022
|
dasoda
|
1736002019WL121607
|
dasoda
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
dasoda
|
(000000)
|
303
|
HARAI
|
MP-36-002-019-001/267 (BATKA KHAPA)
|
1736002019NRG23291220221236170
|
29/12/2022
|
phoolwati
|
1736002019WL121605
|
phoolwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
phoolwati
|
(000000)
|
304
|
HARAI
|
MP-36-002-019-001/285 (BATKA KHAPA)
|
1736002019NRG23291220221236194
|
29/12/2022
|
RADHA
|
1736002019WL121607
|
RADHA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
RADHA
|
(000000)
|
305
|
HARAI
|
MP-36-002-019-001/286 (BATKA KHAPA)
|
1736002019NRG23291220221236196
|
29/12/2022
|
manshyam
|
1736002019WL121607
|
manshyam
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
manshyam
|
(000000)
|
306
|
HARAI
|
MP-36-002-019-001/289 (BATKA KHAPA)
|
1736002019NRG23291220221236198
|
29/12/2022
|
dasrtha
|
1736002019WL121607
|
dasrtha
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
dasrtha
|
(000000)
|
307
|
HARAI
|
MP-36-002-019-001/289 (BATKA KHAPA)
|
1736002019NRG23291220221236199
|
29/12/2022
|
savitri
|
1736002019WL121607
|
savitri
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
savitri
|
(000000)
|
308
|
HARAI
|
MP-36-002-019-001/358-B (BATKA KHAPA)
|
1736002019NRG23291220221236172
|
29/12/2022
|
rameeta
|
1736002019WL121605
|
rameeta
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
rameeta
|
(000000)
|
309
|
HARAI
|
MP-36-002-019-001/358-C (BATKA KHAPA)
|
1736002019NRG23291220221236173
|
29/12/2022
|
chavarchand
|
1736002019WL121605
|
chavarchand
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
chavarchand
|
(000000)
|
310
|
HARAI
|
MP-36-002-019-001/362 (BATKA KHAPA)
|
1736002019NRG23291220221236201
|
29/12/2022
|
Jagwati
|
1736002019WL121607
|
Jagwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
Jagwati
|
(000000)
|
311
|
HARAI
|
MP-36-002-019-001/362-A (BATKA KHAPA)
|
1736002019NRG23291220221236202
|
29/12/2022
|
DEVESH
|
1736002019WL121607
|
DEVESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
DEVESH
|
(000000)
|
312
|
HARAI
|
MP-36-002-019-001/364 (BATKA KHAPA)
|
1736002019NRG23291220221236204
|
29/12/2022
|
shanti
|
1736002019WL121607
|
shanti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
shanti
|
(000000)
|
313
|
HARAI
|
MP-36-002-019-001/368 (BATKA KHAPA)
|
1736002019NRG23291220221236205
|
29/12/2022
|
balwati
|
1736002019WL121607
|
balwati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
balwati
|
(000000)
|
314
|
HARAI
|
MP-36-002-019-001/372 (BATKA KHAPA)
|
1736002019NRG23291220221236208
|
29/12/2022
|
ramoti
|
1736002019WL121607
|
ramoti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
ramoti
|
(000000)
|
315
|
HARAI
|
MP-36-002-019-001/421 (BATKA KHAPA)
|
1736002019NRG23291220221236175
|
29/12/2022
|
panto
|
1736002019WL121605
|
panto
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
panto
|
(000000)
|
316
|
HARAI
|
MP-36-002-019-001/422-A (BATKA KHAPA)
|
1736002019NRG23291220221236176
|
29/12/2022
|
SUMER SHIVPRASAD UIKEY
|
1736002019WL121605
|
SUMER SHIVPRASAD UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
SUMERSHIVPRASADUIKEY
|
(000000)
|
317
|
HARAI
|
MP-36-002-019-001/423-A (BATKA KHAPA)
|
1736002019NRG23291220221236178
|
29/12/2022
|
mahawati
|
1736002019WL121605
|
mahawati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
mahawati
|
(000000)
|
318
|
HARAI
|
MP-36-002-019-001/424 (BATKA KHAPA)
|
1736002019NRG23291220221236209
|
29/12/2022
|
sangla
|
1736002019WL121607
|
sangla
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
sangla
|
(000000)
|
319
|
HARAI
|
MP-36-002-019-001/429 (BATKA KHAPA)
|
1736002019NRG23291220221236213
|
29/12/2022
|
rajkumari
|
1736002019WL121607
|
rajkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
rajkumari
|
(000000)
|
320
|
HARAI
|
MP-36-002-019-001/451 (BATKA KHAPA)
|
1736002019NRG23291220221236179
|
29/12/2022
|
lakhanwati
|
1736002019WL121605
|
lakhanwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
lakhanwati
|
(000000)
|
321
|
HARAI
|
MP-36-002-019-001/451-A (BATKA KHAPA)
|
1736002019NRG23291220221236181
|
29/12/2022
|
aarti uikey
|
1736002019WL121605
|
aarti uikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
aartiuikey
|
(000000)
|
322
|
HARAI
|
MP-36-002-019-001/451-A (BATKA KHAPA)
|
1736002019NRG23291220221236180
|
29/12/2022
|
lokman
|
1736002019WL121605
|
lokman
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
lokman
|
(000000)
|
323
|
HARAI
|
MP-36-002-019-001/60-B (BATKA KHAPA)
|
1736002019NRG23291220221236220
|
29/12/2022
|
santoshi
|
1736002019WL121607
|
santoshi
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
santoshi
|
(000000)
|
324
|
HARAI
|
MP-36-002-019-001/60-C (BATKA KHAPA)
|
1736002019NRG23291220221236221
|
29/12/2022
|
anil
|
1736002019WL121607
|
anil
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
anil
|
(000000)
|
325
|
HARAI
|
MP-36-002-019-001/722 (BATKA KHAPA)
|
1736002019NRG23291220221236223
|
29/12/2022
|
maya
|
1736002019WL121607
|
maya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
maya
|
(000000)
|
326
|
HARAI
|
MP-36-002-019-001/738 (BATKA KHAPA)
|
1736002019NRG23291220221236224
|
29/12/2022
|
krishna
|
1736002019WL121607
|
krishna
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
krishna
|
(000000)
|
327
|
HARAI
|
MP-36-002-019-001/76 (BATKA KHAPA)
|
1736002019NRG23291220221236226
|
29/12/2022
|
dali
|
1736002019WL121607
|
dali
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
dali
|
(000000)
|
328
|
HARAI
|
MP-36-002-019-001/778 (BATKA KHAPA)
|
1736002019NRG23291220221236227
|
29/12/2022
|
meera
|
1736002019WL121607
|
meera
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
meera
|
(000000)
|
329
|
HARAI
|
MP-36-002-019-001/800 (BATKA KHAPA)
|
1736002019NRG23291220221236230
|
29/12/2022
|
ramesh
|
1736002019WL121607
|
ramesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
ramesh
|
(000000)
|
330
|
HARAI
|
MP-36-002-019-001/937 (BATKA KHAPA)
|
1736002019NRG23291220221236232
|
29/12/2022
|
dinesh
|
1736002019WL121607
|
dinesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
dinesh
|
(000000)
|
331
|
HARAI
|
MP-36-002-019-001/937 (BATKA KHAPA)
|
1736002019NRG23291220221236233
|
29/12/2022
|
maya
|
1736002019WL121607
|
maya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
maya
|
(000000)
|
332
|
HARAI
|
MP-36-002-019-001/937 (BATKA KHAPA)
|
1736002019NRG23291220221236234
|
29/12/2022
|
pramod
|
1736002019WL121607
|
pramod
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
pramod
|
(000000)
|
333
|
HARAI
|
MP-36-002-025-005/1208 (KAMTHEE)
|
1736002025NRG23291220221239080
|
29/12/2022
|
Sushila
|
1736002025WL121781
|
Sushila
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Sushila
|
(000000)
|
334
|
HARAI
|
MP-36-002-025-005/237-A (KAMTHEE)
|
1736002025NRG23291220221239081
|
29/12/2022
|
DILESH KUMAR INWATI
|
1736002025WL121781
|
DILESH KUMAR INWATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
DILESHKUMARINWATI
|
(000000)
|
335
|
HARAI
|
MP-36-002-025-005/275 (KAMTHEE)
|
1736002025NRG23291220221239095
|
29/12/2022
|
Haribhan
|
1736002025WL121781
|
Haribhan
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
Haribhan
|
(000000)
|
336
|
HARAI
|
MP-36-002-025-005/278 (KAMTHEE)
|
1736002025NRG23291220221239096
|
29/12/2022
|
Sagar
|
1736002025WL121781
|
Sagar
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
Sagar
|
(000000)
|
337
|
HARAI
|
MP-36-002-025-005/283 (KAMTHEE)
|
1736002025NRG23291220221239097
|
29/12/2022
|
Jayman
|
1736002025WL121781
|
Jayman
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
Jayman
|
(000000)
|
338
|
HARAI
|
MP-36-002-025-005/283 (KAMTHEE)
|
1736002025NRG23291220221239098
|
29/12/2022
|
Tulsa
|
1736002025WL121781
|
Tulsa
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
Tulsa
|
(000000)
|
339
|
HARAI
|
MP-36-002-025-005/297 (KAMTHEE)
|
1736002025NRG23291220221239105
|
29/12/2022
|
MANWATI
|
1736002025WL121781
|
MANWATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
MANWATI
|
(000000)
|
340
|
HARAI
|
MP-36-002-026-001/-126-B (BHOIPAR)
|
1736002000NRG23291220221242688
|
29/12/2022
|
LALSI
|
1736002WL121925
|
LALSI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
LALSI
|
(000000)
|
341
|
HARAI
|
MP-36-002-026-001/154-A (BHOIPAR)
|
1736002000NRG23291220221242706
|
29/12/2022
|
Piyarevati
|
1736002WL121925
|
Piyarevati
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Piyarevati
|
(000000)
|
342
|
HARAI
|
MP-36-002-026-001/154-A (BHOIPAR)
|
1736002000NRG23291220221242705
|
29/12/2022
|
Piyarevati
|
1736002WL121925
|
Piyarevati
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Piyarevati
|
(000000)
|
343
|
HARAI
|
MP-36-002-026-001/155 (BHOIPAR)
|
1736002000NRG23291220221242707
|
29/12/2022
|
Hariprshad
|
1736002WL121925
|
Hariprshad
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Hariprshad
|
(000000)
|
344
|
HARAI
|
MP-36-002-026-001/211-A (BHOIPAR)
|
1736002000NRG23291220221242721
|
29/12/2022
|
Shiyamkalee
|
1736002WL121925
|
Shiyamkalee
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Shiyamkalee
|
(000000)
|
345
|
HARAI
|
MP-36-002-026-001/211-A (BHOIPAR)
|
1736002000NRG23291220221242722
|
29/12/2022
|
Shiyamkali
|
1736002WL121925
|
Shiyamkali
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Shiyamkali
|
(000000)
|
346
|
HARAI
|
MP-36-002-026-001/225 (BHOIPAR)
|
1736002000NRG23291220221242734
|
29/12/2022
|
samaniya bai
|
1736002WL121925
|
samaniya bai
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
17/02/2023
|
|
027180886
|
|
samaniyabai
|
(000000)
|
347
|
HARAI
|
MP-36-002-026-001/239 (BHOIPAR)
|
1736002000NRG23291220221242737
|
29/12/2022
|
Summilal
|
1736002WL121925
|
Summilal
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Summilal
|
(000000)
|
348
|
HARAI
|
MP-36-002-026-001/69 (BHOIPAR)
|
1736002000NRG23291220221242755
|
29/12/2022
|
Ghursa
|
1736002WL121925
|
Ghursa
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
17/02/2023
|
|
027180886
|
|
Ghursa
|
(000000)
|
349
|
HARAI
|
MP-36-002-026-001/77 (BHOIPAR)
|
1736002000NRG23291220221242757
|
29/12/2022
|
divya
|
1736002WL121925
|
divya
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
divya
|
(000000)
|
350
|
HARAI
|
MP-36-002-026-001/79 (BHOIPAR)
|
1736002000NRG23291220221242758
|
29/12/2022
|
Heemalvati
|
1736002WL121925
|
Heemalvati
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Heemalvati
|
(000000)
|
351
|
HARAI
|
MP-36-002-026-001/89-A (BHOIPAR)
|
1736002000NRG23291220221242761
|
29/12/2022
|
Saroj
|
1736002WL121925
|
Saroj
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
Saroj
|
(000000)
|
352
|
HARAI
|
MP-36-002-029-001/91-A (JHIRNA)
|
1736002029NRG23291220221243708
|
29/12/2022
|
RAJNI
|
1736002029WL121967
|
RAJNI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
027180886
|
|
RAJNI
|
(000000)
|
353
|
HARAI
|
MP-36-002-029-002/390-A (JHIRNA)
|
1736002029NRG23291220221243806
|
29/12/2022
|
saroj
|
1736002029WL121967
|
saroj
|
00415
|
SBIN0014390
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
027180886
|
|
saroj
|
(000000)
|
354
|
HARAI
|
MP-36-002-033-002/187 (PALANI)
|
1736002033NRG23291220221243042
|
29/12/2022
|
JAGPAL DHURWE
|
1736002033WL121934
|
JAGPAL DHURWE
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
JAGPALDHURWE
|
(000000)
|
355
|
HARAI
|
MP-36-002-033-002/205-B (PALANI)
|
1736002033NRG23291220221243048
|
29/12/2022
|
dooblal
|
1736002033WL121936
|
dooblal
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
dooblal
|
(000000)
|
356
|
HARAI
|
MP-36-002-033-002/207-C (PALANI)
|
1736002033NRG23291220221243092
|
29/12/2022
|
SAROJ
|
1736002033WL121943
|
SAROJ
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
SAROJ
|
(000000)
|
357
|
HARAI
|
MP-36-002-033-002/207-C (PALANI)
|
1736002033NRG23291220221243093
|
29/12/2022
|
SAROJ
|
1736002033WL121943
|
SAROJ
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
SAROJ
|
(000000)
|
358
|
HARAI
|
MP-36-002-035-002/114-A (THARWA)
|
1736002035NRG23291220221239598
|
29/12/2022
|
krashna
|
1736002035WL121803
|
krashna
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
17/02/2023
|
|
027180886
|
|
krashna
|
(000000)
|
359
|
HARAI
|
MP-36-002-037-002/78 (MOARSANI)
|
1736002037NRG23291220221237862
|
29/12/2022
|
NANHELAL
|
1736002037WL121730
|
NANHELAL
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
NANHELAL
|
(000000)
|
360
|
HARAI
|
MP-36-002-037-003/167-A (MOARSANI)
|
1736002037NRG23291220221244541
|
29/12/2022
|
santibai
|
1736002037WL122024
|
santibai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
17/02/2023
|
|
027180886
|
|
santibai
|
(000000)
|
361
|
HARAI
|
MP-36-002-037-003/206-B (MOARSANI)
|
1736002037NRG23291220221244566
|
29/12/2022
|
gulavbati
|
1736002037WL122024
|
gulavbati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
gulavbati
|
(000000)
|
362
|
HARAI
|
MP-36-002-039-001/114-A (AMARI)
|
1736002039NRG23291220221234553
|
29/12/2022
|
Rajkumar
|
1736002039WL121475
|
Rajkumar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Rajkumar
|
(000000)
|
363
|
HARAI
|
MP-36-002-039-002/147-A (AMARI)
|
1736002039NRG23291220221234499
|
29/12/2022
|
ASHOK KUMAR UIKEY
|
1736002039WL121450
|
ASHOK KUMAR UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
ASHOKKUMARUIKEY
|
(000000)
|
364
|
HARAI
|
MP-36-002-039-003/223 (AMARI)
|
1736002039NRG23291220221234572
|
29/12/2022
|
MANJO BAI
|
1736002039WL121477
|
MANJO BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
MANJOBAI
|
(000000)
|
365
|
HARAI
|
MP-36-002-039-003/250 (AMARI)
|
1736002039NRG23291220221234484
|
29/12/2022
|
SAKUN
|
1736002039WL121437
|
SAKUN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
SAKUN
|
(000000)
|
366
|
HARAI
|
MP-36-002-043-001/103-A (REIYARAO)
|
1736002043NRG23291220221234925
|
29/12/2022
|
Kealash
|
1736002043WL121525
|
Kealash
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
17/02/2023
|
|
027180886
|
|
Kealash
|
(000000)
|
367
|
HARAI
|
MP-36-002-043-001/128 (REIYARAO)
|
1736002043NRG23291220221234922
|
29/12/2022
|
SHYAMVATI
|
1736002043WL121523
|
SHYAMVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
SHYAMVATI
|
(000000)
|
368
|
HARAI
|
MP-36-002-043-001/132-A (REIYARAO)
|
1736002043NRG23291220221234934
|
29/12/2022
|
BAJARI
|
1736002043WL121525
|
BAJARI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
17/02/2023
|
|
027180886
|
|
BAJARI
|
(000000)
|
369
|
HARAI
|
MP-36-002-047-001/109 (SATHIYA)
|
1736002048NRG23291220221242998
|
29/12/2022
|
Akhilesh
|
1736002048WL121930
|
Akhilesh
|
00415
|
SBIN0014390
|
792
|
792
|
Processed
|
17/02/2023
|
|
027180886
|
|
Akhilesh
|
(000000)
|
370
|
HARAI
|
MP-36-002-047-001/19 (SATHIYA)
|
1736002048NRG23291220221243000
|
29/12/2022
|
Mamta
|
1736002048WL121930
|
Mamta
|
00415
|
SBIN0014390
|
792
|
792
|
Processed
|
17/02/2023
|
|
027180886
|
|
Mamta
|
(000000)
|
371
|
HARAI
|
MP-36-002-047-001/47 (SATHIYA)
|
1736002048NRG23291220221243003
|
29/12/2022
|
JHULMULIYA
|
1736002048WL121930
|
JHULMULIYA
|
00415
|
SBIN0014390
|
396
|
396
|
Processed
|
17/02/2023
|
|
027180886
|
|
JHULMULIYA
|
(000000)
|
372
|
HARAI
|
MP-36-002-047-001/50 (SATHIYA)
|
1736002048NRG23291220221243004
|
29/12/2022
|
Rajesh
|
1736002048WL121930
|
Rajesh
|
00415
|
SBIN0014390
|
792
|
792
|
Processed
|
17/02/2023
|
|
027180886
|
|
Rajesh
|
(000000)
|
373
|
HARAI
|
MP-36-002-047-001/51 (SATHIYA)
|
1736002048NRG23291220221243006
|
29/12/2022
|
laxmi
|
1736002048WL121930
|
laxmi
|
00415
|
SBIN0014390
|
792
|
792
|
Processed
|
17/02/2023
|
|
027180886
|
|
laxmi
|
(000000)
|
374
|
HARAI
|
MP-36-002-047-001/51 (SATHIYA)
|
1736002048NRG23291220221243007
|
29/12/2022
|
Rajesh
|
1736002048WL121930
|
Rajesh
|
00415
|
SBIN0014390
|
594
|
594
|
Processed
|
17/02/2023
|
|
027180886
|
|
Rajesh
|
(000000)
|
375
|
HARAI
|
MP-36-002-047-001/52-A (SATHIYA)
|
1736002048NRG23291220221243009
|
29/12/2022
|
Siawati
|
1736002048WL121930
|
Siawati
|
00415
|
SBIN0014390
|
594
|
594
|
Processed
|
17/02/2023
|
|
027180886
|
|
Siawati
|
(000000)
|
376
|
HARAI
|
MP-36-002-047-001/59-A (SATHIYA)
|
1736002048NRG23291220221243010
|
29/12/2022
|
rupesh
|
1736002048WL121930
|
rupesh
|
00415
|
SBIN0014390
|
594
|
594
|
Processed
|
17/02/2023
|
|
027180886
|
|
rupesh
|
(000000)
|
377
|
HARAI
|
MP-36-002-047-001/59-A (SATHIYA)
|
1736002048NRG23291220221243011
|
29/12/2022
|
sukvati
|
1736002048WL121930
|
sukvati
|
00415
|
SBIN0014390
|
594
|
594
|
Processed
|
17/02/2023
|
|
027180886
|
|
sukvati
|
(000000)
|
378
|
HARAI
|
MP-36-002-047-001/63-A (SATHIYA)
|
1736002048NRG23291220221243012
|
29/12/2022
|
HAMRU
|
1736002048WL121930
|
HAMRU
|
00415
|
SBIN0014390
|
396
|
396
|
Processed
|
17/02/2023
|
|
027180886
|
|
HAMRU
|
(000000)
|
379
|
HARAI
|
MP-36-002-047-001/67-A (SATHIYA)
|
1736002048NRG23291220221243014
|
29/12/2022
|
rusiya
|
1736002048WL121930
|
rusiya
|
00415
|
SBIN0014390
|
594
|
594
|
Processed
|
17/02/2023
|
|
027180886
|
|
rusiya
|
(000000)
|
380
|
HARAI
|
MP-36-002-047-001/71 (SATHIYA)
|
1736002048NRG23291220221243019
|
29/12/2022
|
SHUSHAMA
|
1736002048WL121930
|
SHUSHAMA
|
00415
|
SBIN0014390
|
792
|
792
|
Processed
|
17/02/2023
|
|
027180886
|
|
SHUSHAMA
|
(000000)
|
381
|
HARAI
|
MP-36-002-047-001/78 (SATHIYA)
|
1736002048NRG23291220221243021
|
29/12/2022
|
BHARAT YADAV
|
1736002048WL121930
|
BHARAT YADAV
|
00415
|
SBIN0014390
|
198
|
198
|
Processed
|
17/02/2023
|
|
027180886
|
|
BHARATYADAV
|
(000000)
|
382
|
HARAI
|
MP-36-002-047-001/78 (SATHIYA)
|
1736002048NRG23291220221243022
|
29/12/2022
|
PREETI YADAV
|
1736002048WL121930
|
PREETI YADAV
|
00415
|
SBIN0014390
|
792
|
792
|
Processed
|
17/02/2023
|
|
027180886
|
|
PREETIYADAV
|
(000000)
|
383
|
HARAI
|
MP-36-002-047-001/79-A (SATHIYA)
|
1736002048NRG23291220221243023
|
29/12/2022
|
Ramkumar
|
1736002048WL121930
|
Ramkumar
|
00415
|
SBIN0014390
|
792
|
792
|
Processed
|
17/02/2023
|
|
027180886
|
|
Ramkumar
|
(000000)
|
384
|
HARAI
|
MP-36-002-047-001/79-A (SATHIYA)
|
1736002048NRG23291220221243024
|
29/12/2022
|
Shyama
|
1736002048WL121930
|
Shyama
|
00415
|
SBIN0014390
|
792
|
792
|
Processed
|
17/02/2023
|
|
027180886
|
|
Shyama
|
(000000)
|
385
|
HARAI
|
MP-36-002-047-001/86 (SATHIYA)
|
1736002048NRG23291220221243026
|
29/12/2022
|
Bajaro
|
1736002048WL121930
|
Bajaro
|
00415
|
SBIN0014390
|
594
|
594
|
Processed
|
17/02/2023
|
|
027180886
|
|
Bajaro
|
(000000)
|
386
|
HARAI
|
MP-36-002-047-001/86-B (SATHIYA)
|
1736002048NRG23291220221243028
|
29/12/2022
|
Rajkali
|
1736002048WL121930
|
Rajkali
|
00415
|
SBIN0014390
|
792
|
792
|
Processed
|
17/02/2023
|
|
027180886
|
|
Rajkali
|
(000000)
|
387
|
HARAI
|
MP-36-002-047-001/94 (SATHIYA)
|
1736002048NRG23291220221243030
|
29/12/2022
|
Rajkumari
|
1736002048WL121930
|
Rajkumari
|
00415
|
SBIN0014390
|
792
|
792
|
Processed
|
17/02/2023
|
|
027180886
|
|
Rajkumari
|
(000000)
|
388
|
HARAI
|
MP-36-002-048-001/212 (SEJAWADA)
|
1736002048NRG23291220221243035
|
29/12/2022
|
Manvati
|
1736002048WL121930
|
Manvati
|
00415
|
SBIN0014390
|
792
|
792
|
Processed
|
17/02/2023
|
|
027180886
|
|
Manvati
|
(000000)
|
389
|
HARAI
|
MP-36-002-048-001/267 (SEJAWADA)
|
1736002048NRG23291220221243083
|
29/12/2022
|
Heeralal
|
1736002048WL121941
|
Heeralal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
Heeralal
|
(000000)
|
390
|
HARAI
|
MP-36-002-048-001/380 (SEJAWADA)
|
1736002048NRG23291220221243055
|
29/12/2022
|
BASANT
|
1736002048WL121937
|
BASANT
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
BASANT
|
(000000)
|
391
|
HARAI
|
MP-36-002-048-001/380 (SEJAWADA)
|
1736002048NRG23291220221243056
|
29/12/2022
|
basant
|
1736002048WL121937
|
basant
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
basant
|
(000000)
|
392
|
HARAI
|
MP-36-002-057-002/230-A (KHAPA)
|
1736002057NRG23291220221244175
|
29/12/2022
|
SARAJKUMARI
|
1736002057WL122008
|
SARAJKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
SARAJKUMARI
|
(000000)
|
393
|
HARAI
|
MP-36-002-059-001/56 (BUDHEINA CHATTI)
|
1736002059NRG23291220221241113
|
29/12/2022
|
LAXMI INVATI
|
1736002059WL121876
|
LAXMI INVATI
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
027180886
|
|
LAXMIINVATI
|
(000000)
|
394
|
HARAI
|
MP-36-002-059-002/304-B (BUDHEINA CHATTI)
|
1736002059NRG23291220221241131
|
29/12/2022
|
Shorlal Dhurve
|
1736002059WL121878
|
Shorlal Dhurve
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
ShorlalDhurve
|
(000000)
|
395
|
HARAI
|
MP-36-002-061-002/154 (RAJDHANA)
|
1736002061NRG23291220221236836
|
29/12/2022
|
RJKUMARI
|
1736002061WL121675
|
RJKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
RJKUMARI
|
(000000)
|
396
|
HARAI
|
MP-36-002-061-002/219-B (RAJDHANA)
|
1736002061NRG23291220221236871
|
29/12/2022
|
Ram Kumar Bhalavi
|
1736002061WL121678
|
Ram Kumar Bhalavi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
RamKumarBhalavi
|
(000000)
|
397
|
HARAI
|
MP-36-002-061-002/253 (RAJDHANA)
|
1736002061NRG23291220221236873
|
29/12/2022
|
MAHAVATI DHURVE
|
1736002061WL121678
|
MAHAVATI DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
MAHAVATIDHURVE
|
(000000)
|
398
|
HARAI
|
MP-36-002-061-002/261-A (RAJDHANA)
|
1736002061NRG23291220221236830
|
29/12/2022
|
SARITA
|
1736002061WL121674
|
SARITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
SARITA
|
(000000)
|
399
|
HARAI
|
MP-36-002-061-002/273-A (RAJDHANA)
|
1736002061NRG23291220221236831
|
29/12/2022
|
sunita
|
1736002061WL121674
|
sunita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
sunita
|
(000000)
|
400
|
HARAI
|
MP-36-002-061-002/331 (RAJDHANA)
|
1736002061NRG23291220221236822
|
29/12/2022
|
DHIRENDRA SHAH
|
1736002061WL121670
|
DHIRENDRA SHAH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
DHIRENDRASHAH
|
(000000)
|
401
|
HARAI
|
MP-36-002-061-002/80-A (RAJDHANA)
|
1736002061NRG23291220221236834
|
29/12/2022
|
JAGU NAYAK
|
1736002061WL121674
|
JAGU NAYAK
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
JAGUNAYAK
|
(000000)
|
402
|
HARAI
|
MP-36-002-065-001/103 (DHARMI)
|
1736002065NRG23291220221235572
|
29/12/2022
|
Devki
|
1736002065WL121567
|
Devki
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Devki
|
(000000)
|
403
|
HARAI
|
MP-36-002-065-001/114-A (DHARMI)
|
1736002065NRG23291220221235538
|
29/12/2022
|
sharmila bhalavi
|
1736002065WL121564
|
sharmila bhalavi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
sharmilabhalavi
|
(000000)
|
404
|
HARAI
|
MP-36-002-065-001/132 (DHARMI)
|
1736002065NRG23291220221235574
|
29/12/2022
|
gyanvati
|
1736002065WL121567
|
gyanvati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
gyanvati
|
(000000)
|
405
|
HARAI
|
MP-36-002-065-001/145 (DHARMI)
|
1736002065NRG23291220221235541
|
29/12/2022
|
Satavati
|
1736002065WL121564
|
Satavati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Satavati
|
(000000)
|
406
|
HARAI
|
MP-36-002-065-001/157 (DHARMI)
|
1736002065NRG23291220221235542
|
29/12/2022
|
rameshwar
|
1736002065WL121564
|
rameshwar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
rameshwar
|
(000000)
|
407
|
HARAI
|
MP-36-002-065-001/191 (DHARMI)
|
1736002065NRG23291220221235544
|
29/12/2022
|
Ganesh
|
1736002065WL121564
|
Ganesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Ganesh
|
(000000)
|
408
|
HARAI
|
MP-36-002-065-002/280 (DHARMI)
|
1736002065NRG23291220221241007
|
29/12/2022
|
annobai
|
1736002065WL121873
|
annobai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
annobai
|
(000000)
|
409
|
HARAI
|
MP-36-002-065-002/303 (DHARMI)
|
1736002065NRG23291220221241010
|
29/12/2022
|
KUDIYA
|
1736002065WL121873
|
KUDIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
KUDIYA
|
(000000)
|
410
|
HARAI
|
MP-36-002-065-002/317 (DHARMI)
|
1736002065NRG23291220221241015
|
29/12/2022
|
saddulal
|
1736002065WL121873
|
saddulal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
saddulal
|
(000000)
|
411
|
HARAI
|
MP-36-002-066-002/284 (KARER)
|
1736002066NRG23291220221241576
|
29/12/2022
|
SANDHYA SIRSAM
|
1736002066WL121883
|
SANDHYA SIRSAM
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
SANDHYASIRSAM
|
(000000)
|
412
|
HARAI
|
MP-36-002-066-002/286-A (KARER)
|
1736002066NRG23291220221241579
|
29/12/2022
|
Anjata
|
1736002066WL121883
|
Anjata
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
17/02/2023
|
|
027180886
|
|
Anjata
|
(000000)
|
413
|
HARAI
|
MP-36-002-066-002/303-A (KARER)
|
1736002066NRG23291220221241589
|
29/12/2022
|
Naresh kumar
|
1736002066WL121883
|
Naresh kumar
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
17/02/2023
|
|
027180886
|
|
Nareshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199685
|
199685
|
|
|
|
|
|
|
|
414
|
HARAI
|
MP-36-002-003-001/27 (GAGAI)
|
1736002003NRG23291220221240333
|
29/12/2022
|
MEHTAP
|
1736002003WL121835
|
MEHTAP
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
MEHTAP
|
(000000)
|
415
|
HARAI
|
MP-36-002-003-001/62 (GAGAI)
|
1736002003NRG23291220221244831
|
29/12/2022
|
satiya
|
1736002003WL122033
|
satiya
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
satiya
|
(000000)
|
416
|
HARAI
|
MP-36-002-003-001/67 (GAGAI)
|
1736002003NRG23291220221234625
|
29/12/2022
|
kamlesh
|
1736002003WL121502
|
kamlesh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
kamlesh
|
(000000)
|
417
|
HARAI
|
MP-36-002-003-001/67 (GAGAI)
|
1736002003NRG23291220221234626
|
29/12/2022
|
sukwati
|
1736002003WL121502
|
sukwati
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
sukwati
|
(000000)
|
418
|
HARAI
|
MP-36-002-003-001/96 (GAGAI)
|
1736002003NRG23291220221240331
|
29/12/2022
|
KALAMSI
|
1736002003WL121834
|
KALAMSI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
KALAMSI
|
(000000)
|
419
|
HARAI
|
MP-36-002-003-002/206 (GAGAI)
|
1736002003NRG23291220221235997
|
29/12/2022
|
mangalwati
|
1736002003WL121591
|
mangalwati
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
mangalwati
|
(000000)
|
420
|
HARAI
|
MP-36-002-013-001/6 (MEHDA)
|
1736002013NRG23291220221235009
|
29/12/2022
|
shyam
|
1736002013WL121535
|
shyam
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
shyam
|
(000000)
|
421
|
HARAI
|
MP-36-002-019-001/144 (BATKA KHAPA)
|
1736002019NRG23291220221236187
|
29/12/2022
|
vishan
|
1736002019WL121607
|
vishan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
vishan
|
(000000)
|
422
|
HARAI
|
MP-36-002-025-005/251 (KAMTHEE)
|
1736002025NRG23291220221239082
|
29/12/2022
|
samalvati
|
1736002025WL121781
|
samalvati
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
samalvati
|
(000000)
|
423
|
HARAI
|
MP-36-002-043-001/21 (REIYARAO)
|
1736002043NRG23291220221234953
|
29/12/2022
|
Tikku
|
1736002043WL121525
|
Tikku
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
17/02/2023
|
|
027180886
|
|
Tikku
|
(000000)
|
424
|
HARAI
|
MP-36-002-047-001/97 (SATHIYA)
|
1736002048NRG23291220221243032
|
29/12/2022
|
SHYAMKALI
|
1736002048WL121930
|
SHYAMKALI
|
00603
|
CBIN0R20002
|
594
|
594
|
Processed
|
17/02/2023
|
|
027180886
|
|
SHYAMKALI
|
(000000)
|
425
|
HARAI
|
MP-36-002-048-001/380 (SEJAWADA)
|
1736002048NRG23291220221243054
|
29/12/2022
|
MANIRAM
|
1736002048WL121937
|
MANIRAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
MANIRAM
|
(000000)
|
426
|
HARAI
|
MP-36-002-061-002/166 (RAJDHANA)
|
1736002061NRG23291220221236818
|
29/12/2022
|
sushila
|
1736002061WL121670
|
sushila
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
sushila
|
(000000)
|
427
|
HARAI
|
MP-36-002-061-002/200 (RAJDHANA)
|
1736002061NRG23291220221236869
|
29/12/2022
|
JALMAN
|
1736002061WL121678
|
JALMAN
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
JALMAN
|
(000000)
|
428
|
HARAI
|
MP-36-002-061-002/239 (RAJDHANA)
|
1736002061NRG23291220221236839
|
29/12/2022
|
GANGARAM
|
1736002061WL121675
|
GANGARAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
GANGARAM
|
(000000)
|
429
|
HARAI
|
MP-36-002-061-002/329 (RAJDHANA)
|
1736002061NRG23291220221236881
|
29/12/2022
|
SURESH
|
1736002061WL121678
|
SURESH
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18650
|
18650
|
|
|
|
|
|
|
|
430
|
HARAI
|
MP-36-002-043-001/162 (REIYARAO)
|
1736002043NRG23291220221234942
|
29/12/2022
|
SHATA BAI
|
1736002043WL121525
|
SHATA BAI
|
00666
|
IDFB0041102
|
760
|
760
|
Processed
|
17/02/2023
|
|
027180886
|
|
SHATABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
431
|
HARAI
|
MP-36-002-002-006/516 (CHILAK)
|
1736002000NRG23291220221242042
|
29/12/2022
|
SANTOSH BHARIYA
|
1736002WL121887
|
SANTOSH BHARIYA
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
SANTOSHBHARIYA
|
(000000)
|
432
|
HARAI
|
MP-36-002-007-002/84 (BUDDEINA BHAUND)
|
1736002007NRG23291220221234395
|
29/12/2022
|
KAUSHALYA INVATI
|
1736002007WL121417
|
KAUSHALYA INVATI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
KAUSHALYAINVATI
|
(000000)
|
433
|
HARAI
|
MP-36-002-026-001/154 (BHOIPAR)
|
1736002000NRG23291220221242703
|
29/12/2022
|
KALIYA BHARTI
|
1736002WL121925
|
KALIYA BHARTI
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
17/02/2023
|
|
027180886
|
|
KALIYABHARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2432
|
2432
|
|
|
|
|
|
|
|
434
|
HARAI
|
MP-36-002-029-001/134 (JHIRNA)
|
1736002029NRG23291220221243602
|
29/12/2022
|
Sanjay Dehariya
|
1736002029WL121967
|
Sanjay Dehariya
|
00688
|
FINO0001446
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
027180886
|
|
SanjayDehariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
435
|
HARAI
|
MP-36-002-025-005/271-C (KAMTHEE)
|
1736002025NRG23291220221239088
|
29/12/2022
|
Alman shah Kudopa
|
1736002025WL121781
|
Alman shah Kudopa
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
AlmanshahKudopa
|
(000000)
|
436
|
HARAI
|
MP-36-002-025-005/271-C (KAMTHEE)
|
1736002025NRG23291220221239090
|
29/12/2022
|
SHORKUMARI KUDOPA
|
1736002025WL121781
|
SHORKUMARI KUDOPA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
SHORKUMARIKUDOPA
|
(000000)
|
437
|
HARAI
|
MP-36-002-025-005/283-B (KAMTHEE)
|
1736002025NRG23291220221239100
|
29/12/2022
|
Bisaniya Kumre
|
1736002025WL121781
|
Bisaniya Kumre
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
BisaniyaKumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
438
|
HARAI
|
MP-36-002-001-007/158 (MADHI)
|
1736002001NRG23291220221244092
|
29/12/2022
|
Panchwati
|
1736002001WL121999
|
Panchwati
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
Panchwati
|
(000000)
|
439
|
HARAI
|
MP-36-002-001-009/207 (MADHI)
|
1736002001NRG23291220221244198
|
29/12/2022
|
jayman
|
1736002001WL122012
|
jayman
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
jayman
|
(000000)
|
440
|
HARAI
|
MP-36-002-001-012/308 (MADHI)
|
1736002001NRG23291220221244096
|
29/12/2022
|
Lakhanwti
|
1736002001WL121999
|
Lakhanwti
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
Lakhanwti
|
(000000)
|
441
|
HARAI
|
MP-36-002-002-002/68 (CHILAK)
|
1736002003NRG23291220221238109
|
29/12/2022
|
jagbhan
|
1736002003WL121747
|
jagbhan
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
jagbhan
|
(000000)
|
442
|
HARAI
|
MP-36-002-002-002/85 (CHILAK)
|
1736002003NRG23291220221235146
|
29/12/2022
|
chamarsi
|
1736002003WL121543
|
chamarsi
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
chamarsi
|
(000000)
|
443
|
HARAI
|
MP-36-002-002-006/184 (CHILAK)
|
1736002000NRG23291220221242007
|
29/12/2022
|
RAMKALI
|
1736002WL121887
|
RAMKALI
|
00697
|
BKID0MG8011
|
882
|
882
|
Processed
|
17/02/2023
|
|
027180886
|
|
RAMKALI
|
(000000)
|
444
|
HARAI
|
MP-36-002-002-006/192 (CHILAK)
|
1736002000NRG23291220221242010
|
29/12/2022
|
ghotu
|
1736002WL121887
|
ghotu
|
00697
|
BKID0MG8011
|
882
|
882
|
Processed
|
17/02/2023
|
|
027180886
|
|
ghotu
|
(000000)
|
445
|
HARAI
|
MP-36-002-002-006/195 (CHILAK)
|
1736002000NRG23291220221242012
|
29/12/2022
|
MOTI THAKARIYA
|
1736002WL121887
|
MOTI THAKARIYA
|
00697
|
BKID0MG8011
|
882
|
882
|
Processed
|
17/02/2023
|
|
027180886
|
|
MOTITHAKARIYA
|
(000000)
|
446
|
HARAI
|
MP-36-002-002-006/195 (CHILAK)
|
1736002000NRG23291220221242011
|
29/12/2022
|
saniya
|
1736002WL121887
|
saniya
|
00697
|
BKID0MG8011
|
882
|
882
|
Processed
|
17/02/2023
|
|
027180886
|
|
saniya
|
(000000)
|
447
|
HARAI
|
MP-36-002-002-006/204 (CHILAK)
|
1736002000NRG23291220221242013
|
29/12/2022
|
Mangalsa
|
1736002WL121887
|
Mangalsa
|
00697
|
BKID0MG8011
|
882
|
882
|
Processed
|
17/02/2023
|
|
027180886
|
|
Mangalsa
|
(000000)
|
448
|
HARAI
|
MP-36-002-002-006/205 (CHILAK)
|
1736002000NRG23291220221242015
|
29/12/2022
|
Ratansa
|
1736002WL121887
|
Ratansa
|
00697
|
BKID0MG8011
|
882
|
882
|
Processed
|
17/02/2023
|
|
027180886
|
|
Ratansa
|
(000000)
|
449
|
HARAI
|
MP-36-002-002-006/207 (CHILAK)
|
1736002000NRG23291220221242017
|
29/12/2022
|
bhajnu
|
1736002WL121887
|
bhajnu
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
bhajnu
|
(000000)
|
450
|
HARAI
|
MP-36-002-002-006/207 (CHILAK)
|
1736002000NRG23291220221242016
|
29/12/2022
|
Jhabbu
|
1736002WL121887
|
Jhabbu
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
Jhabbu
|
(000000)
|
451
|
HARAI
|
MP-36-002-002-006/212 (CHILAK)
|
1736002000NRG23291220221242018
|
29/12/2022
|
RAMESH
|
1736002WL121887
|
RAMESH
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
RAMESH
|
(000000)
|
452
|
HARAI
|
MP-36-002-002-006/215-A (CHILAK)
|
1736002000NRG23291220221242019
|
29/12/2022
|
bitu
|
1736002WL121887
|
bitu
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
bitu
|
(000000)
|
453
|
HARAI
|
MP-36-002-002-006/238 (CHILAK)
|
1736002000NRG23291220221242025
|
29/12/2022
|
BHOGIRAM
|
1736002WL121887
|
BHOGIRAM
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
BHOGIRAM
|
(000000)
|
454
|
HARAI
|
MP-36-002-002-006/246 (CHILAK)
|
1736002000NRG23291220221242026
|
29/12/2022
|
mahesh
|
1736002WL121887
|
mahesh
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
mahesh
|
(000000)
|
455
|
HARAI
|
MP-36-002-002-006/257 (CHILAK)
|
1736002000NRG23291220221242031
|
29/12/2022
|
piltu
|
1736002WL121887
|
piltu
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
piltu
|
(000000)
|
456
|
HARAI
|
MP-36-002-002-006/257 (CHILAK)
|
1736002000NRG23291220221242032
|
29/12/2022
|
sukhvati
|
1736002WL121887
|
sukhvati
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
sukhvati
|
(000000)
|
457
|
HARAI
|
MP-36-002-002-006/298 (CHILAK)
|
1736002000NRG23291220221242036
|
29/12/2022
|
danlal
|
1736002WL121887
|
danlal
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
danlal
|
(000000)
|
458
|
HARAI
|
MP-36-002-002-006/514 (CHILAK)
|
1736002000NRG23291220221242040
|
29/12/2022
|
Sukiya
|
1736002WL121887
|
Sukiya
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
17/02/2023
|
|
027180886
|
|
Sukiya
|
(000000)
|
459
|
HARAI
|
MP-36-002-003-001/127 (GAGAI)
|
1736002003NRG23291220221235158
|
29/12/2022
|
maldan
|
1736002003WL121545
|
maldan
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
maldan
|
(000000)
|
460
|
HARAI
|
MP-36-002-003-001/127-A (GAGAI)
|
1736002003NRG23291220221235161
|
29/12/2022
|
akalsi
|
1736002003WL121547
|
akalsi
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
akalsi
|
(000000)
|
461
|
HARAI
|
MP-36-002-003-001/127-A (GAGAI)
|
1736002003NRG23291220221235162
|
29/12/2022
|
kushum
|
1736002003WL121547
|
kushum
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
kushum
|
(000000)
|
462
|
HARAI
|
MP-36-002-003-001/129 (GAGAI)
|
1736002003NRG23291220221244802
|
29/12/2022
|
udyabhan
|
1736002003WL122033
|
udyabhan
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
udyabhan
|
(000000)
|
463
|
HARAI
|
MP-36-002-003-001/129-A (GAGAI)
|
1736002003NRG23291220221244803
|
29/12/2022
|
santkumar
|
1736002003WL122033
|
santkumar
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
santkumar
|
(000000)
|
464
|
HARAI
|
MP-36-002-003-001/142 (GAGAI)
|
1736002003NRG23291220221244806
|
29/12/2022
|
kistlal
|
1736002003WL122033
|
kistlal
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
kistlal
|
(000000)
|
465
|
HARAI
|
MP-36-002-003-001/142-A (GAGAI)
|
1736002003NRG23291220221244807
|
29/12/2022
|
visatlal
|
1736002003WL122033
|
visatlal
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
visatlal
|
(000000)
|
466
|
HARAI
|
MP-36-002-003-001/143 (GAGAI)
|
1736002003NRG23291220221244808
|
29/12/2022
|
aliya
|
1736002003WL122033
|
aliya
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
aliya
|
(000000)
|
467
|
HARAI
|
MP-36-002-003-001/147 (GAGAI)
|
1736002003NRG23291220221244809
|
29/12/2022
|
harban
|
1736002003WL122033
|
harban
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
harban
|
(000000)
|
468
|
HARAI
|
MP-36-002-003-001/150 (GAGAI)
|
1736002003NRG23291220221244810
|
29/12/2022
|
pujari
|
1736002003WL122033
|
pujari
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
pujari
|
(000000)
|
469
|
HARAI
|
MP-36-002-003-001/151 (GAGAI)
|
1736002003NRG23291220221244811
|
29/12/2022
|
gangaram
|
1736002003WL122033
|
gangaram
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
gangaram
|
(000000)
|
470
|
HARAI
|
MP-36-002-003-001/151 (GAGAI)
|
1736002003NRG23291220221244812
|
29/12/2022
|
kamli
|
1736002003WL122033
|
kamli
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
kamli
|
(000000)
|
471
|
HARAI
|
MP-36-002-003-001/151-B (GAGAI)
|
1736002003NRG23291220221235024
|
29/12/2022
|
satanlal
|
1736002003WL121538
|
satanlal
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
satanlal
|
(000000)
|
472
|
HARAI
|
MP-36-002-003-001/168 (GAGAI)
|
1736002003NRG23291220221244815
|
29/12/2022
|
SARWTI
|
1736002003WL122033
|
SARWTI
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
SARWTI
|
(000000)
|
473
|
HARAI
|
MP-36-002-003-001/169-A (GAGAI)
|
1736002003NRG23291220221244819
|
29/12/2022
|
rangwati
|
1736002003WL122033
|
rangwati
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
rangwati
|
(000000)
|
474
|
HARAI
|
MP-36-002-003-001/169-A (GAGAI)
|
1736002003NRG23291220221244818
|
29/12/2022
|
shivprasad
|
1736002003WL122033
|
shivprasad
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
shivprasad
|
(000000)
|
475
|
HARAI
|
MP-36-002-003-001/170 (GAGAI)
|
1736002003NRG23291220221244820
|
29/12/2022
|
bhaglal
|
1736002003WL122033
|
bhaglal
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
bhaglal
|
(000000)
|
476
|
HARAI
|
MP-36-002-003-001/181-B (GAGAI)
|
1736002003NRG23291220221246014
|
29/12/2022
|
swami
|
1736002003WL122120
|
swami
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
swami
|
(000000)
|
477
|
HARAI
|
MP-36-002-003-001/190 (GAGAI)
|
1736002003NRG23291220221235144
|
29/12/2022
|
JAGPAL
|
1736002003WL121541
|
JAGPAL
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
JAGPAL
|
(000000)
|
478
|
HARAI
|
MP-36-002-003-001/190 (GAGAI)
|
1736002003NRG23291220221235142
|
29/12/2022
|
vishwati
|
1736002003WL121541
|
vishwati
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
vishwati
|
(000000)
|
479
|
HARAI
|
MP-36-002-003-001/191 (GAGAI)
|
1736002003NRG23291220221244827
|
29/12/2022
|
atarlal
|
1736002003WL122033
|
atarlal
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
atarlal
|
(000000)
|
480
|
HARAI
|
MP-36-002-003-001/191 (GAGAI)
|
1736002003NRG23291220221244828
|
29/12/2022
|
savita
|
1736002003WL122033
|
savita
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
savita
|
(000000)
|
481
|
HARAI
|
MP-36-002-003-001/21-A (GAGAI)
|
1736002003NRG23291220221238265
|
29/12/2022
|
JAMANSI
|
1736002003WL121758
|
JAMANSI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
JAMANSI
|
(000000)
|
482
|
HARAI
|
MP-36-002-003-001/62-B (GAGAI)
|
1736002003NRG23291220221244833
|
29/12/2022
|
DHIRAN
|
1736002003WL122033
|
DHIRAN
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
DHIRAN
|
(000000)
|
483
|
HARAI
|
MP-36-002-003-001/88 (GAGAI)
|
1736002003NRG23291220221244834
|
29/12/2022
|
manesh kumar
|
1736002003WL122033
|
manesh kumar
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
027180886
|
|
maneshkumar
|
(000000)
|
484
|
HARAI
|
MP-36-002-003-001/96-A (GAGAI)
|
1736002003NRG23291220221235145
|
29/12/2022
|
Kailash
|
1736002003WL121542
|
Kailash
|
00697
|
BKID0MG8011
|
60
|
60
|
Processed
|
17/02/2023
|
|
027180886
|
|
Kailash
|
(000000)
|
485
|
HARAI
|
MP-36-002-018-001/111-A (BICHHUA)
|
1736002018NRG23291220221242982
|
29/12/2022
|
MAHESH
|
1736002018WL121927
|
MAHESH
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
MAHESH
|
(000000)
|
486
|
HARAI
|
MP-36-002-018-001/7 (BICHHUA)
|
1736002018NRG23291220221242983
|
29/12/2022
|
Ganesh
|
1736002018WL121927
|
Ganesh
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Ganesh
|
(000000)
|
487
|
HARAI
|
MP-36-002-018-002/124 (BICHHUA)
|
1736002018NRG23291220221242910
|
29/12/2022
|
Giranee
|
1736002018WL121926
|
Giranee
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
Giranee
|
(000000)
|
488
|
HARAI
|
MP-36-002-018-002/188 (BICHHUA)
|
1736002018NRG23291220221242948
|
29/12/2022
|
sumeree
|
1736002018WL121926
|
sumeree
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
sumeree
|
(000000)
|
489
|
HARAI
|
MP-36-002-018-002/207 (BICHHUA)
|
1736002018NRG23291220221242962
|
29/12/2022
|
Sukdaniya Kumre
|
1736002018WL121926
|
Sukdaniya Kumre
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
SukdaniyaKumre
|
(000000)
|
490
|
HARAI
|
MP-36-002-018-002/207-A (BICHHUA)
|
1736002018NRG23291220221242963
|
29/12/2022
|
Aghanso
|
1736002018WL121926
|
Aghanso
|
00697
|
BKID0MG8011
|
850
|
850
|
Processed
|
17/02/2023
|
|
027180886
|
|
Aghanso
|
(000000)
|
491
|
HARAI
|
MP-36-002-019-001/136 (BATKA KHAPA)
|
1736002019NRG23291220221236164
|
29/12/2022
|
rangilal
|
1736002019WL121605
|
rangilal
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
rangilal
|
(000000)
|
492
|
HARAI
|
MP-36-002-019-001/138 (BATKA KHAPA)
|
1736002019NRG23291220221236165
|
29/12/2022
|
rakhilal
|
1736002019WL121605
|
rakhilal
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
rakhilal
|
(000000)
|
493
|
HARAI
|
MP-36-002-019-001/143 (BATKA KHAPA)
|
1736002019NRG23291220221236185
|
29/12/2022
|
rambharosh
|
1736002019WL121607
|
rambharosh
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
rambharosh
|
(000000)
|
494
|
HARAI
|
MP-36-002-019-001/143 (BATKA KHAPA)
|
1736002019NRG23291220221236184
|
29/12/2022
|
rambharosh
|
1736002019WL121607
|
rambharosh
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
rambharosh
|
(000000)
|
495
|
HARAI
|
MP-36-002-019-001/145 (BATKA KHAPA)
|
1736002019NRG23291220221236189
|
29/12/2022
|
prabhudayal
|
1736002019WL121607
|
prabhudayal
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
prabhudayal
|
(000000)
|
496
|
HARAI
|
MP-36-002-019-001/196 (BATKA KHAPA)
|
1736002019NRG23291220221236192
|
29/12/2022
|
asharam
|
1736002019WL121607
|
asharam
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
asharam
|
(000000)
|
497
|
HARAI
|
MP-36-002-019-001/205 (BATKA KHAPA)
|
1736002019NRG23291220221236193
|
29/12/2022
|
kanhiya
|
1736002019WL121607
|
kanhiya
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
kanhiya
|
(000000)
|
498
|
HARAI
|
MP-36-002-019-001/269 (BATKA KHAPA)
|
1736002019NRG23291220221236171
|
29/12/2022
|
harichand
|
1736002019WL121605
|
harichand
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
harichand
|
(000000)
|
499
|
HARAI
|
MP-36-002-019-001/286 (BATKA KHAPA)
|
1736002019NRG23291220221236195
|
29/12/2022
|
manshyam
|
1736002019WL121607
|
manshyam
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
manshyam
|
(000000)
|
500
|
HARAI
|
MP-36-002-019-001/288 (BATKA KHAPA)
|
1736002019NRG23291220221236197
|
29/12/2022
|
mahaprasad
|
1736002019WL121607
|
mahaprasad
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
mahaprasad
|
(000000)
|
501
|
HARAI
|
MP-36-002-019-001/371-A (BATKA KHAPA)
|
1736002019NRG23291220221236207
|
29/12/2022
|
ranu
|
1736002019WL121607
|
ranu
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
ranu
|
(000000)
|
502
|
HARAI
|
MP-36-002-019-001/378 (BATKA KHAPA)
|
1736002019NRG23291220221236152
|
29/12/2022
|
sharda suryawanshi
|
1736002019WL121602
|
sharda suryawanshi
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
shardasuryawanshi
|
(000000)
|
503
|
HARAI
|
MP-36-002-019-001/378 (BATKA KHAPA)
|
1736002019NRG23291220221236153
|
29/12/2022
|
vijay
|
1736002019WL121602
|
vijay
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
vijay
|
(000000)
|
504
|
HARAI
|
MP-36-002-019-001/383 (BATKA KHAPA)
|
1736002019NRG23291220221236155
|
29/12/2022
|
ramkali
|
1736002019WL121602
|
ramkali
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
ramkali
|
(000000)
|
505
|
HARAI
|
MP-36-002-019-001/436 (BATKA KHAPA)
|
1736002019NRG23291220221236214
|
29/12/2022
|
surendra
|
1736002019WL121607
|
surendra
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
surendra
|
(000000)
|
506
|
HARAI
|
MP-36-002-019-001/466 (BATKA KHAPA)
|
1736002019NRG23291220221236215
|
29/12/2022
|
ganeshi
|
1736002019WL121607
|
ganeshi
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
ganeshi
|
(000000)
|
507
|
HARAI
|
MP-36-002-019-001/466 (BATKA KHAPA)
|
1736002019NRG23291220221236217
|
29/12/2022
|
satyapal
|
1736002019WL121607
|
satyapal
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
satyapal
|
(000000)
|
508
|
HARAI
|
MP-36-002-019-001/516 (BATKA KHAPA)
|
1736002019NRG23291220221236218
|
29/12/2022
|
vinod
|
1736002019WL121607
|
vinod
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
vinod
|
(000000)
|
509
|
HARAI
|
MP-36-002-019-001/532 (BATKA KHAPA)
|
1736002019NRG23291220221236182
|
29/12/2022
|
nandlal
|
1736002019WL121605
|
nandlal
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
nandlal
|
(000000)
|
510
|
HARAI
|
MP-36-002-019-001/722 (BATKA KHAPA)
|
1736002019NRG23291220221236222
|
29/12/2022
|
anandi
|
1736002019WL121607
|
anandi
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
anandi
|
(000000)
|
511
|
HARAI
|
MP-36-002-019-001/739 (BATKA KHAPA)
|
1736002019NRG23291220221236157
|
29/12/2022
|
rajkumari
|
1736002019WL121602
|
rajkumari
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
rajkumari
|
(000000)
|
512
|
HARAI
|
MP-36-002-019-001/76 (BATKA KHAPA)
|
1736002019NRG23291220221236225
|
29/12/2022
|
gyani
|
1736002019WL121607
|
gyani
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
gyani
|
(000000)
|
513
|
HARAI
|
MP-36-002-025-005/271-C (KAMTHEE)
|
1736002025NRG23291220221239089
|
29/12/2022
|
Phulbati Kudopa
|
1736002025WL121781
|
Phulbati Kudopa
|
00697
|
BKID0MG8011
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
PhulbatiKudopa
|
(000000)
|
514
|
HARAI
|
MP-36-002-025-005/297-A (KAMTHEE)
|
1736002025NRG23291220221239107
|
29/12/2022
|
Brajbhan Kudopa
|
1736002025WL121781
|
Brajbhan Kudopa
|
00697
|
BKID0MG8011
|
204
|
204
|
Processed
|
17/02/2023
|
|
027180886
|
|
BrajbhanKudopa
|
(000000)
|
515
|
HARAI
|
MP-36-002-026-001/239 (BHOIPAR)
|
1736002000NRG23291220221242738
|
29/12/2022
|
BASANTI
|
1736002WL121925
|
BASANTI
|
00697
|
BKID0MG8011
|
204
|
204
|
Rejected
|
17/02/2023
|
|
027180886
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82154
|
82154
|
|
|
|
|
|
|
|
516
|
HARAI
|
MP-36-002-047-001/109 (SATHIYA)
|
1736002048NRG23291220221242996
|
29/12/2022
|
sipatiya
|
1736002048WL121930
|
sipatiya
|
00697
|
BKID0MG8016
|
792
|
792
|
Processed
|
17/02/2023
|
|
027180886
|
|
sipatiya
|
(000000)
|
517
|
HARAI
|
MP-36-002-047-001/14 (SATHIYA)
|
1736002048NRG23291220221242999
|
29/12/2022
|
SUNITA
|
1736002048WL121930
|
SUNITA
|
00697
|
BKID0MG8016
|
594
|
594
|
Processed
|
17/02/2023
|
|
027180886
|
|
SUNITA
|
(000000)
|
518
|
HARAI
|
MP-36-002-047-001/63-A (SATHIYA)
|
1736002048NRG23291220221243013
|
29/12/2022
|
kalawati
|
1736002048WL121930
|
kalawati
|
00697
|
BKID0MG8016
|
396
|
396
|
Processed
|
17/02/2023
|
|
027180886
|
|
kalawati
|
(000000)
|
519
|
HARAI
|
MP-36-002-047-001/70 (SATHIYA)
|
1736002048NRG23291220221243015
|
29/12/2022
|
Saniya
|
1736002048WL121930
|
Saniya
|
00697
|
BKID0MG8016
|
792
|
792
|
Processed
|
17/02/2023
|
|
027180886
|
|
Saniya
|
(000000)
|
520
|
HARAI
|
MP-36-002-047-001/86 (SATHIYA)
|
1736002048NRG23291220221243025
|
29/12/2022
|
Permu uikey
|
1736002048WL121930
|
Permu uikey
|
00697
|
BKID0MG8016
|
594
|
594
|
Processed
|
17/02/2023
|
|
027180886
|
|
Permuuikey
|
(000000)
|
521
|
HARAI
|
MP-36-002-048-001/156 (SEJAWADA)
|
1736002048NRG23291220221243328
|
29/12/2022
|
surendra
|
1736002048WL121948
|
surendra
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
surendra
|
(000000)
|
522
|
HARAI
|
MP-36-002-048-001/267 (SEJAWADA)
|
1736002048NRG23291220221243084
|
29/12/2022
|
Hemkumari
|
1736002048WL121941
|
Hemkumari
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
Hemkumari
|
(000000)
|
523
|
HARAI
|
MP-36-002-048-001/267 (SEJAWADA)
|
1736002048NRG23291220221243081
|
29/12/2022
|
sahpal
|
1736002048WL121941
|
sahpal
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
sahpal
|
(000000)
|
524
|
HARAI
|
MP-36-002-048-001/31 (SEJAWADA)
|
1736002048NRG23291220221243071
|
29/12/2022
|
shanta
|
1736002048WL121939
|
shanta
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
shanta
|
(000000)
|
525
|
HARAI
|
MP-36-002-048-001/78 (SEJAWADA)
|
1736002048NRG23291220221243046
|
29/12/2022
|
manesha
|
1736002048WL121935
|
manesha
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
manesha
|
(000000)
|
526
|
HARAI
|
MP-36-002-048-001/91 (SEJAWADA)
|
1736002048NRG23291220221243040
|
29/12/2022
|
jhumatlal
|
1736002048WL121932
|
jhumatlal
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
jhumatlal
|
(000000)
|
527
|
HARAI
|
MP-36-002-057-001/139 (KHAPA)
|
1736002057NRG23291220221244177
|
29/12/2022
|
SHARDA BAI GOSWAMI
|
1736002057WL122009
|
SHARDA BAI GOSWAMI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
SHARDABAIGOSWAMI
|
(000000)
|
528
|
HARAI
|
MP-36-002-057-002/237 (KHAPA)
|
1736002057NRG23291220221244176
|
29/12/2022
|
GEETA BAI
|
1736002057WL122008
|
GEETA BAI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
529
|
HARAI
|
MP-36-002-026-001/89 (BHOIPAR)
|
1736002000NRG23291220221242760
|
29/12/2022
|
tikaram
|
1736002WL121925
|
tikaram
|
00697
|
BKID0MG8023
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
tikaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
530
|
HARAI
|
MP-36-002-007-002/22 (BUDDEINA BHAUND)
|
1736002007NRG23291220221234358
|
29/12/2022
|
RAMSING
|
1736002007WL121417
|
RAMSING
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
RAMSING
|
(000000)
|
531
|
HARAI
|
MP-36-002-007-002/55-A (BUDDEINA BHAUND)
|
1736002007NRG23291220221234377
|
29/12/2022
|
Mathra
|
1736002007WL121417
|
Mathra
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
Mathra
|
(000000)
|
532
|
HARAI
|
MP-36-002-007-002/82 (BUDDEINA BHAUND)
|
1736002007NRG23291220221234391
|
29/12/2022
|
SANTOSH
|
1736002007WL121417
|
SANTOSH
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
SANTOSH
|
(000000)
|
533
|
HARAI
|
MP-36-002-007-002/84 (BUDDEINA BHAUND)
|
1736002007NRG23291220221234394
|
29/12/2022
|
BUDHMAN
|
1736002007WL121417
|
BUDHMAN
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
17/02/2023
|
|
027180886
|
|
BUDHMAN
|
(000000)
|
534
|
HARAI
|
MP-36-002-007-002/88 (BUDDEINA BHAUND)
|
1736002007NRG23291220221234397
|
29/12/2022
|
EMARTI BAI
|
1736002007WL121417
|
EMARTI BAI
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
027180886
|
|
EMARTIBAI
|
(000000)
|
535
|
HARAI
|
MP-36-002-010-003/116 (GHOGHRI)
|
1736002010NRG23291220221243321
|
29/12/2022
|
suhagwati
|
1736002010WL121947
|
suhagwati
|
00697
|
BKID0MG8033
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
027180886
|
|
suhagwati
|
(000000)
|
536
|
HARAI
|
MP-36-002-010-003/84-B (GHOGHRI)
|
1736002010NRG23291220221243324
|
29/12/2022
|
bhanwati
|
1736002010WL121947
|
bhanwati
|
00697
|
BKID0MG8033
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
027180886
|
|
bhanwati
|
(000000)
|
537
|
HARAI
|
MP-36-002-013-001/6 (MEHDA)
|
1736002013NRG23291220221235008
|
29/12/2022
|
mahesh
|
1736002013WL121535
|
mahesh
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
mahesh
|
(000000)
|
538
|
HARAI
|
MP-36-002-013-002/52-A (MEHDA)
|
1736002013NRG23291220221235015
|
29/12/2022
|
manglvati
|
1736002013WL121536
|
manglvati
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
027180886
|
|
manglvati
|
(000000)
|
539
|
HARAI
|
MP-36-002-043-001/126-A (REIYARAO)
|
1736002043NRG23291220221234933
|
29/12/2022
|
Savita
|
1736002043WL121525
|
Savita
|
00697
|
BKID0MG8033
|
760
|
760
|
Processed
|
17/02/2023
|
|
027180886
|
|
Savita
|
(000000)
|
540
|
HARAI
|
MP-36-002-043-001/14 (REIYARAO)
|
1736002043NRG23291220221234982
|
29/12/2022
|
Munni Bai
|
1736002043WL121527
|
Munni Bai
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
MunniBai
|
(000000)
|
541
|
HARAI
|
MP-36-002-043-001/155 (REIYARAO)
|
1736002043NRG23291220221234939
|
29/12/2022
|
JAMANSI
|
1736002043WL121525
|
JAMANSI
|
00697
|
BKID0MG8033
|
190
|
190
|
Processed
|
17/02/2023
|
|
027180886
|
|
JAMANSI
|
(000000)
|
542
|
HARAI
|
MP-36-002-043-001/286 (REIYARAO)
|
1736002043NRG23291220221234923
|
29/12/2022
|
HARIRAM
|
1736002043WL121524
|
HARIRAM
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
HARIRAM
|
(000000)
|
543
|
HARAI
|
MP-36-002-043-001/68 (REIYARAO)
|
1736002043NRG23291220221234964
|
29/12/2022
|
SIYARAM
|
1736002043WL121525
|
SIYARAM
|
00697
|
BKID0MG8033
|
380
|
380
|
Processed
|
17/02/2023
|
|
027180886
|
|
SIYARAM
|
(000000)
|
544
|
HARAI
|
MP-36-002-043-001/89 (REIYARAO)
|
1736002043NRG23291220221234974
|
29/12/2022
|
Shyamvati Uikey
|
1736002043WL121525
|
Shyamvati Uikey
|
00697
|
BKID0MG8033
|
760
|
760
|
Processed
|
17/02/2023
|
|
027180886
|
|
ShyamvatiUikey
|
(000000)
|
545
|
HARAI
|
MP-36-002-059-001/34 (BUDHEINA CHATTI)
|
1736002059NRG23291220221241112
|
29/12/2022
|
Sirajvati inwati
|
1736002059WL121876
|
Sirajvati inwati
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
Sirajvatiinwati
|
(000000)
|
546
|
HARAI
|
MP-36-002-061-002/223 (RAJDHANA)
|
1736002061NRG23291220221236837
|
29/12/2022
|
SUKHARAM SO MANKLAL
|
1736002061WL121675
|
SUKHARAM SO MANKLAL
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
SUKHARAMSOMANKLAL
|
(000000)
|
547
|
HARAI
|
MP-36-002-061-002/98 (RAJDHANA)
|
1736002061NRG23291220221236842
|
29/12/2022
|
SUNDARIYA BAI
|
1736002061WL121675
|
SUNDARIYA BAI
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
SUNDARIYABAI
|
(000000)
|
548
|
HARAI
|
MP-36-002-065-001/92-D (DHARMI)
|
1736002065NRG23291220221235552
|
29/12/2022
|
SUKIYA BAI
|
1736002065WL121564
|
SUKIYA BAI
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
027180886
|
|
SUKIYABAI
|
(000000)
|
549
|
HARAI
|
MP-36-002-066-002/162 (KARER)
|
1736002066NRG23291220221241429
|
29/12/2022
|
durganandni
|
1736002066WL121883
|
durganandni
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
durganandni
|
(000000)
|
550
|
HARAI
|
MP-36-002-066-002/194-B (KARER)
|
1736002066NRG23291220221241460
|
29/12/2022
|
Rajvati Maravi
|
1736002066WL121883
|
Rajvati Maravi
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
RajvatiMaravi
|
(000000)
|
551
|
HARAI
|
MP-36-002-066-002/211-A (KARER)
|
1736002066NRG23291220221241477
|
29/12/2022
|
Sumatlal uikey
|
1736002066WL121883
|
Sumatlal uikey
|
00697
|
BKID0MG8033
|
570
|
570
|
Processed
|
17/02/2023
|
|
027180886
|
|
Sumatlaluikey
|
(000000)
|
552
|
HARAI
|
MP-36-002-066-002/224 (KARER)
|
1736002066NRG23291220221241483
|
29/12/2022
|
halko bai
|
1736002066WL121883
|
halko bai
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
halkobai
|
(000000)
|
553
|
HARAI
|
MP-36-002-066-002/235-B (KARER)
|
1736002066NRG23291220221241497
|
29/12/2022
|
RAMPYARI
|
1736002066WL121883
|
RAMPYARI
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
RAMPYARI
|
(000000)
|
554
|
HARAI
|
MP-36-002-066-002/246 (KARER)
|
1736002066NRG23291220221241520
|
29/12/2022
|
INDARSO BAI
|
1736002066WL121883
|
INDARSO BAI
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
INDARSOBAI
|
(000000)
|
555
|
HARAI
|
MP-36-002-066-002/290-A (KARER)
|
1736002066NRG23291220221241583
|
29/12/2022
|
Ramsankar
|
1736002066WL121883
|
Ramsankar
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
17/02/2023
|
|
027180886
|
|
Ramsankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25956
|
25956
|
|
|
|
|
|
|
|
556
|
HARAI
|
MP-36-002-001-009/194 (MADHI)
|
1736002001NRG23291220221244093
|
29/12/2022
|
Rajewati
|
1736002001WL121999
|
Rajewati
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
Rajewati
|
(000000)
|
557
|
HARAI
|
MP-36-002-001-012/319 (MADHI)
|
1736002001NRG23291220221244097
|
29/12/2022
|
sarjo
|
1736002001WL121999
|
sarjo
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
027180886
|
|
sarjo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
575338
|
575338
|
|
|
|
|
|
|
|