|
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-36-002-019-001/936
(BATKA KHAPA)
|
1736002019NRG23300520220313386
|
30/05/2022
|
kranti
|
1736002019WL018633
|
kranti
|
00089
|
CBIN0280751
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
141616129
|
|
kranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-008-001/42-A
(CHHINDA)
|
1736002008NRG23300520220316172
|
30/05/2022
|
Krapal
|
1736002008WL018726
|
Krapal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Krapal
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-008-001/45-A
(CHHINDA)
|
1736002008NRG23300520220316178
|
30/05/2022
|
Govind Uikey
|
1736002008WL018726
|
Govind Uikey
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
GovindUikey
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-008-001/9
(CHHINDA)
|
1736002008NRG23300520220316201
|
30/05/2022
|
JAMUNA
|
1736002008WL018726
|
JAMUNA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
JAMUNA
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-008-002/116
(CHHINDA)
|
1736002008NRG23300520220316206
|
30/05/2022
|
GIRANO
|
1736002008WL018726
|
GIRANO
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
GIRANO
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-008-002/116
(CHHINDA)
|
1736002008NRG23300520220316207
|
30/05/2022
|
RAJA
|
1736002008WL018726
|
RAJA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
RAJA
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-008-002/119-A
(CHHINDA)
|
1736002008NRG23300520220314037
|
30/05/2022
|
Devendra dhurve
|
1736002008WL018662
|
Devendra dhurve
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Devendradhurve
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-008-002/146
(CHHINDA)
|
1736002008NRG23300520220316215
|
30/05/2022
|
Todal
|
1736002008WL018726
|
Todal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Todal
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-008-002/173-B
(CHHINDA)
|
1736002008NRG23300520220316227
|
30/05/2022
|
Rajkumar Dhurve
|
1736002008WL018726
|
Rajkumar Dhurve
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
RajkumarDhurve
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-008-002/174-B
(CHHINDA)
|
1736002008NRG23300520220314053
|
30/05/2022
|
Gendlal uikey
|
1736002008WL018662
|
Gendlal uikey
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Gendlaluikey
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-008-002/176-A
(CHHINDA)
|
1736002008NRG23300520220316230
|
30/05/2022
|
LAXMI BAI
|
1736002008WL018726
|
LAXMI BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
LAXMIBAI
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-008-002/179
(CHHINDA)
|
1736002008NRG23300520220314055
|
30/05/2022
|
vijayram
|
1736002008WL018662
|
vijayram
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
vijayram
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-008-002/184-C
(CHHINDA)
|
1736002008NRG23300520220316237
|
30/05/2022
|
Neetesh Kumar
|
1736002008WL018726
|
Neetesh Kumar
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
NeeteshKumar
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-008-002/184-C
(CHHINDA)
|
1736002008NRG23300520220316238
|
30/05/2022
|
Pooja Taram
|
1736002008WL018726
|
Pooja Taram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
PoojaTaram
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-008-002/185
(CHHINDA)
|
1736002008NRG23300520220314056
|
30/05/2022
|
Amika
|
1736002008WL018662
|
Amika
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Amika
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-008-002/187
(CHHINDA)
|
1736002008NRG23300520220316240
|
30/05/2022
|
Kunvar bai
|
1736002008WL018726
|
Kunvar bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Kunvarbai
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-008-005/374-A
(CHHINDA)
|
1736002008NRG23300520220316253
|
30/05/2022
|
Deepak Uikey
|
1736002008WL018726
|
Deepak Uikey
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
DeepakUikey
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-029-001/105
(JHIRNA)
|
1736002000NRG23300520220316963
|
30/05/2022
|
gopal
|
1736002WL018750
|
gopal
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
gopal
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-029-001/109
(JHIRNA)
|
1736002000NRG23300520220316967
|
30/05/2022
|
ashok
|
1736002WL018750
|
ashok
|
00089
|
CBIN0280754
|
199
|
199
|
Processed
|
04/06/2022
|
|
141616129
|
|
ashok
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-029-001/109
(JHIRNA)
|
1736002000NRG23300520220316966
|
30/05/2022
|
laxmi
|
1736002WL018750
|
laxmi
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
laxmi
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-029-001/110
(JHIRNA)
|
1736002000NRG23300520220316970
|
30/05/2022
|
ropbati
|
1736002WL018750
|
ropbati
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
ropbati
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-029-001/116-A
(JHIRNA)
|
1736002000NRG23300520220316974
|
30/05/2022
|
Rajaram Parteti
|
1736002WL018750
|
Rajaram Parteti
|
00089
|
CBIN0280754
|
199
|
199
|
Processed
|
04/06/2022
|
|
141616129
|
|
RajaramParteti
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-029-001/130
(JHIRNA)
|
1736002000NRG23300520220316978
|
30/05/2022
|
pramkumar
|
1736002WL018750
|
pramkumar
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
pramkumar
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-029-001/134
(JHIRNA)
|
1736002000NRG23300520220316980
|
30/05/2022
|
Koushlaya
|
1736002WL018750
|
Koushlaya
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
Koushlaya
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-029-001/135
(JHIRNA)
|
1736002000NRG23300520220316981
|
30/05/2022
|
munsi
|
1736002WL018750
|
munsi
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
munsi
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-029-001/139
(JHIRNA)
|
1736002000NRG23300520220316983
|
30/05/2022
|
gopal
|
1736002WL018750
|
gopal
|
00089
|
CBIN0280754
|
995
|
995
|
Processed
|
04/06/2022
|
|
141616129
|
|
gopal
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-029-001/141
(JHIRNA)
|
1736002000NRG23300520220316987
|
30/05/2022
|
krishnkumar
|
1736002WL018750
|
krishnkumar
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
krishnkumar
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-029-001/156-A
(JHIRNA)
|
1736002000NRG23300520220316999
|
30/05/2022
|
shivkumar
|
1736002WL018750
|
shivkumar
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
shivkumar
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-029-001/157
(JHIRNA)
|
1736002000NRG23300520220317001
|
30/05/2022
|
Kuldeep
|
1736002WL018750
|
Kuldeep
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
Kuldeep
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-029-001/170
(JHIRNA)
|
1736002000NRG23300520220317004
|
30/05/2022
|
hariram
|
1736002WL018750
|
hariram
|
00089
|
CBIN0280754
|
995
|
995
|
Processed
|
04/06/2022
|
|
141616129
|
|
hariram
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-029-001/172
(JHIRNA)
|
1736002000NRG23300520220317006
|
30/05/2022
|
Santkumari
|
1736002WL018750
|
Santkumari
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
Santkumari
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-029-001/174
(JHIRNA)
|
1736002000NRG23300520220317007
|
30/05/2022
|
manshing
|
1736002WL018750
|
manshing
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
manshing
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-029-001/177-A
(JHIRNA)
|
1736002000NRG23300520220317011
|
30/05/2022
|
Bhagwandas
|
1736002WL018750
|
Bhagwandas
|
00089
|
CBIN0280754
|
398
|
398
|
Processed
|
04/06/2022
|
|
141616129
|
|
Bhagwandas
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-029-001/19
(JHIRNA)
|
1736002000NRG23300520220317013
|
30/05/2022
|
somnath
|
1736002WL018750
|
somnath
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
somnath
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-029-001/194
(JHIRNA)
|
1736002000NRG23300520220317019
|
30/05/2022
|
girja
|
1736002WL018750
|
girja
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
girja
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-029-001/195
(JHIRNA)
|
1736002000NRG23300520220317023
|
30/05/2022
|
SARVAN BHALAVI
|
1736002WL018750
|
SARVAN BHALAVI
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
SARVANBHALAVI
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-029-001/197
(JHIRNA)
|
1736002000NRG23300520220317024
|
30/05/2022
|
ANARKALI
|
1736002WL018750
|
ANARKALI
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
ANARKALI
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-029-001/2
(JHIRNA)
|
1736002000NRG23300520220317025
|
30/05/2022
|
baniprasad
|
1736002WL018750
|
baniprasad
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
baniprasad
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-029-001/20
(JHIRNA)
|
1736002000NRG23300520220317027
|
30/05/2022
|
sunder
|
1736002WL018750
|
sunder
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
sunder
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-029-001/209
(JHIRNA)
|
1736002000NRG23300520220317036
|
30/05/2022
|
govind
|
1736002WL018750
|
govind
|
00089
|
CBIN0280754
|
398
|
398
|
Processed
|
04/06/2022
|
|
141616129
|
|
govind
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-029-001/210
(JHIRNA)
|
1736002000NRG23300520220317040
|
30/05/2022
|
dabi
|
1736002WL018750
|
dabi
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
dabi
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-029-001/212
(JHIRNA)
|
1736002000NRG23300520220317043
|
30/05/2022
|
rashmi
|
1736002WL018750
|
rashmi
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
rashmi
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-029-001/22
(JHIRNA)
|
1736002000NRG23300520220317047
|
30/05/2022
|
Dileep
|
1736002WL018750
|
Dileep
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
Dileep
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-029-001/221
(JHIRNA)
|
1736002000NRG23300520220317048
|
30/05/2022
|
MEERA SAHU
|
1736002WL018750
|
MEERA SAHU
|
00089
|
CBIN0280754
|
995
|
995
|
Processed
|
04/06/2022
|
|
141616129
|
|
MEERASAHU
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-029-001/234
(JHIRNA)
|
1736002000NRG23300520220317056
|
30/05/2022
|
syama
|
1736002WL018750
|
syama
|
00089
|
CBIN0280754
|
995
|
995
|
Processed
|
04/06/2022
|
|
141616129
|
|
syama
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-029-001/25
(JHIRNA)
|
1736002000NRG23300520220317063
|
30/05/2022
|
santosi
|
1736002WL018750
|
santosi
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
santosi
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-029-001/29
(JHIRNA)
|
1736002000NRG23300520220317065
|
30/05/2022
|
kalembati
|
1736002WL018750
|
kalembati
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
kalembati
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-029-001/30
(JHIRNA)
|
1736002000NRG23300520220317066
|
30/05/2022
|
seeta
|
1736002WL018750
|
seeta
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
seeta
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-029-001/38
(JHIRNA)
|
1736002000NRG23300520220317070
|
30/05/2022
|
brinda
|
1736002WL018750
|
brinda
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
brinda
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-029-001/39
(JHIRNA)
|
1736002000NRG23300520220317072
|
30/05/2022
|
suraj
|
1736002WL018750
|
suraj
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
suraj
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-029-001/39
(JHIRNA)
|
1736002000NRG23300520220317073
|
30/05/2022
|
urmila
|
1736002WL018750
|
urmila
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
urmila
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-029-001/4
(JHIRNA)
|
1736002000NRG23300520220317074
|
30/05/2022
|
duorka
|
1736002WL018750
|
duorka
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
duorka
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-029-001/5-A
(JHIRNA)
|
1736002000NRG23300520220317079
|
30/05/2022
|
ganesh
|
1736002WL018750
|
ganesh
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
ganesh
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-029-001/52
(JHIRNA)
|
1736002000NRG23300520220317081
|
30/05/2022
|
manoj
|
1736002WL018750
|
manoj
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
manoj
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-029-001/52
(JHIRNA)
|
1736002000NRG23300520220317082
|
30/05/2022
|
santkumari
|
1736002WL018750
|
santkumari
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
santkumari
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-029-001/53
(JHIRNA)
|
1736002000NRG23300520220317083
|
30/05/2022
|
jeewan
|
1736002WL018750
|
jeewan
|
00089
|
CBIN0280754
|
995
|
995
|
Processed
|
04/06/2022
|
|
141616129
|
|
jeewan
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-029-001/56
(JHIRNA)
|
1736002000NRG23300520220317086
|
30/05/2022
|
Ramshila
|
1736002WL018750
|
Ramshila
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
Ramshila
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-029-001/6
(JHIRNA)
|
1736002000NRG23300520220317088
|
30/05/2022
|
Nitin Dehariya
|
1736002WL018750
|
Nitin Dehariya
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
NitinDehariya
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-029-001/6
(JHIRNA)
|
1736002000NRG23300520220317087
|
30/05/2022
|
puspa
|
1736002WL018750
|
puspa
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
puspa
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-029-001/60
(JHIRNA)
|
1736002000NRG23300520220317089
|
30/05/2022
|
dharemchand
|
1736002WL018750
|
dharemchand
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
dharemchand
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-029-001/60
(JHIRNA)
|
1736002000NRG23300520220317090
|
30/05/2022
|
urmila
|
1736002WL018750
|
urmila
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
urmila
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-029-001/66
(JHIRNA)
|
1736002000NRG23300520220317092
|
30/05/2022
|
susila
|
1736002WL018750
|
susila
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
susila
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-029-001/68
(JHIRNA)
|
1736002000NRG23300520220317094
|
30/05/2022
|
basanti
|
1736002WL018750
|
basanti
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
basanti
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-029-001/70
(JHIRNA)
|
1736002000NRG23300520220317095
|
30/05/2022
|
Arvind Barkade
|
1736002WL018750
|
Arvind Barkade
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
ArvindBarkade
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-029-001/76
(JHIRNA)
|
1736002000NRG23300520220317099
|
30/05/2022
|
arun
|
1736002WL018750
|
arun
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
arun
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-029-001/81-A
(JHIRNA)
|
1736002000NRG23300520220317102
|
30/05/2022
|
PRAVEEN
|
1736002WL018750
|
PRAVEEN
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
PRAVEEN
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-029-001/9
(JHIRNA)
|
1736002000NRG23300520220317104
|
30/05/2022
|
syama
|
1736002WL018750
|
syama
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
syama
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-029-001/91-A
(JHIRNA)
|
1736002000NRG23300520220317105
|
30/05/2022
|
GOVIND SAHU
|
1736002WL018750
|
GOVIND SAHU
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
GOVINDSAHU
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-029-001/93
(JHIRNA)
|
1736002000NRG23300520220317109
|
30/05/2022
|
sipatlal
|
1736002WL018750
|
sipatlal
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
sipatlal
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-029-001/96
(JHIRNA)
|
1736002000NRG23300520220317117
|
30/05/2022
|
santari
|
1736002WL018750
|
santari
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
santari
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-029-001/97
(JHIRNA)
|
1736002000NRG23300520220317118
|
30/05/2022
|
jaykumar
|
1736002WL018750
|
jaykumar
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
jaykumar
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-029-001/97-B
(JHIRNA)
|
1736002000NRG23300520220317119
|
30/05/2022
|
Nimso
|
1736002WL018750
|
Nimso
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
Nimso
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-043-001/119
(REIYARAO)
|
1736002043NRG23300520220316372
|
30/05/2022
|
SUNEETA BAI DEHARIYA
|
1736002043WL018730
|
SUNEETA BAI DEHARIYA
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
SUNEETABAIDEHARIYA
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-043-001/135-A
(REIYARAO)
|
1736002043NRG23300520220316375
|
30/05/2022
|
Panchkumari
|
1736002043WL018730
|
Panchkumari
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Panchkumari
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-043-001/140-A
(REIYARAO)
|
1736002043NRG23300520220316376
|
30/05/2022
|
ARAM
|
1736002043WL018730
|
ARAM
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
ARAM
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-043-001/140-A
(REIYARAO)
|
1736002043NRG23300520220316377
|
30/05/2022
|
TRIVENI
|
1736002043WL018730
|
TRIVENI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
TRIVENI
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-043-001/142
(REIYARAO)
|
1736002043NRG23300520220316378
|
30/05/2022
|
Sukhbati
|
1736002043WL018730
|
Sukhbati
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
04/06/2022
|
|
141616129
|
|
Sukhbati
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-043-001/15
(REIYARAO)
|
1736002043NRG23300520220316379
|
30/05/2022
|
Bato
|
1736002043WL018730
|
Bato
|
00089
|
CBIN0280754
|
380
|
380
|
Processed
|
04/06/2022
|
|
141616129
|
|
Bato
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-043-001/154
(REIYARAO)
|
1736002043NRG23300520220316380
|
30/05/2022
|
Ramsi
|
1736002043WL018730
|
Ramsi
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Ramsi
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-043-001/164
(REIYARAO)
|
1736002043NRG23300520220316383
|
30/05/2022
|
Dasiya
|
1736002043WL018730
|
Dasiya
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Dasiya
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-043-001/31
(REIYARAO)
|
1736002043NRG23300520220316387
|
30/05/2022
|
Lukee
|
1736002043WL018730
|
Lukee
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Lukee
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-043-001/40
(REIYARAO)
|
1736002043NRG23300520220316390
|
30/05/2022
|
Aneshkumari
|
1736002043WL018730
|
Aneshkumari
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Aneshkumari
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-043-001/7-A
(REIYARAO)
|
1736002043NRG23300520220316396
|
30/05/2022
|
Kalavati
|
1736002043WL018730
|
Kalavati
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Kalavati
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-044-001/59
(AHARWADA)
|
1736002044NRG23300520220314604
|
30/05/2022
|
Gindi bai
|
1736002044WL018683
|
Gindi bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141616129
|
|
Gindibai
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-050-001/115-A
(KIRDA)
|
1736002050NRG23300520220314707
|
30/05/2022
|
VIJAY
|
1736002050WL018690
|
VIJAY
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141616129
|
|
VIJAY
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-050-001/206-B
(KIRDA)
|
1736002050NRG23300520220314709
|
30/05/2022
|
PREETI
|
1736002050WL018690
|
PREETI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141616129
|
|
PREETI
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-050-002/273
(KIRDA)
|
1736002050NRG23300520220314711
|
30/05/2022
|
GANESH INWATI
|
1736002050WL018691
|
GANESH INWATI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141616129
|
|
GANESHINWATI
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-050-002/335-A
(KIRDA)
|
1736002050NRG23300520220314713
|
30/05/2022
|
MANOJVATI
|
1736002050WL018692
|
MANOJVATI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141616129
|
|
MANOJVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92001
|
92001
|
|
|
|
|
|
|
|
|
89
|
HARAI
|
MP-36-002-008-004/350-B
(CHHINDA)
|
1736002008NRG23300520220316251
|
30/05/2022
|
Chhote lal
|
1736002008WL018726
|
Chhote lal
|
00089
|
CBIN0281784
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
90
|
HARAI
|
MP-36-002-008-001/11
(CHHINDA)
|
1736002008NRG23300520220316153
|
30/05/2022
|
Balkumar
|
1736002008WL018726
|
Balkumar
|
00089
|
CBIN0284790
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Balkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
91
|
HARAI
|
MP-36-002-029-001/194-A
(JHIRNA)
|
1736002000NRG23300520220317021
|
30/05/2022
|
saraswati
|
1736002WL018750
|
saraswati
|
00415
|
SBIN0001713
|
995
|
995
|
Processed
|
04/06/2022
|
|
141616129
|
|
saraswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
92
|
HARAI
|
MP-36-002-008-001/10
(CHHINDA)
|
1736002008NRG23300520220316152
|
30/05/2022
|
Shashi
|
1736002008WL018726
|
Shashi
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Shashi
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-008-001/12
(CHHINDA)
|
1736002008NRG23300520220316154
|
30/05/2022
|
Jagat
|
1736002008WL018726
|
Jagat
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Jagat
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-008-001/1203
(CHHINDA)
|
1736002008NRG23300520220316155
|
30/05/2022
|
Puniya bai Parteti
|
1736002008WL018726
|
Puniya bai Parteti
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
PuniyabaiParteti
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-008-001/13-B
(CHHINDA)
|
1736002008NRG23300520220316156
|
30/05/2022
|
Akhlesh
|
1736002008WL018726
|
Akhlesh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Akhlesh
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-008-001/28-B
(CHHINDA)
|
1736002008NRG23300520220316161
|
30/05/2022
|
Saroj
|
1736002008WL018726
|
Saroj
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Saroj
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-008-001/28-C
(CHHINDA)
|
1736002008NRG23300520220316162
|
30/05/2022
|
Pavan
|
1736002008WL018726
|
Pavan
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Pavan
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-008-001/33-A
(CHHINDA)
|
1736002008NRG23300520220316165
|
30/05/2022
|
Neelesh kumar
|
1736002008WL018726
|
Neelesh kumar
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Neeleshkumar
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-008-001/34-A
(CHHINDA)
|
1736002008NRG23300520220316166
|
30/05/2022
|
Chhotu Bhalavi
|
1736002008WL018726
|
Chhotu Bhalavi
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
ChhotuBhalavi
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-008-001/35-B
(CHHINDA)
|
1736002008NRG23300520220316168
|
30/05/2022
|
Hetram
|
1736002008WL018726
|
Hetram
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Hetram
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-008-001/41
(CHHINDA)
|
1736002008NRG23300520220316171
|
30/05/2022
|
VITATO
|
1736002008WL018726
|
VITATO
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
VITATO
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-008-001/43
(CHHINDA)
|
1736002008NRG23300520220316174
|
30/05/2022
|
Kusum bai
|
1736002008WL018726
|
Kusum bai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Kusumbai
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-008-001/46
(CHHINDA)
|
1736002008NRG23300520220316179
|
30/05/2022
|
KALABAI
|
1736002008WL018726
|
KALABAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
KALABAI
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-008-001/46-A
(CHHINDA)
|
1736002008NRG23300520220316180
|
30/05/2022
|
Durgesh
|
1736002008WL018726
|
Durgesh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Durgesh
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-008-001/56
(CHHINDA)
|
1736002008NRG23300520220316185
|
30/05/2022
|
Jaydevi Sallam
|
1736002008WL018726
|
Jaydevi Sallam
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
JaydeviSallam
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-008-001/66-A
(CHHINDA)
|
1736002008NRG23300520220316192
|
30/05/2022
|
Neelesh
|
1736002008WL018726
|
Neelesh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Neelesh
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-008-001/69-A
(CHHINDA)
|
1736002008NRG23300520220316193
|
30/05/2022
|
Aasheesh
|
1736002008WL018726
|
Aasheesh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Aasheesh
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-008-001/7
(CHHINDA)
|
1736002008NRG23300520220316195
|
30/05/2022
|
SANTA
|
1736002008WL018726
|
SANTA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
SANTA
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-008-001/75
(CHHINDA)
|
1736002008NRG23300520220316197
|
30/05/2022
|
Jamna
|
1736002008WL018726
|
Jamna
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Jamna
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-008-001/87
(CHHINDA)
|
1736002008NRG23300520220316199
|
30/05/2022
|
SUNITA
|
1736002008WL018726
|
SUNITA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
SUNITA
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-008-002/101
(CHHINDA)
|
1736002008NRG23300520220314034
|
30/05/2022
|
SARAN
|
1736002008WL018662
|
SARAN
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
SARAN
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-008-002/120-A
(CHHINDA)
|
1736002008NRG23300520220314040
|
30/05/2022
|
Rajkumari
|
1736002008WL018662
|
Rajkumari
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Rajkumari
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-008-002/124-A
(CHHINDA)
|
1736002008NRG23300520220316209
|
30/05/2022
|
Dileep kumar
|
1736002008WL018726
|
Dileep kumar
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Dileepkumar
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-008-002/124-A
(CHHINDA)
|
1736002008NRG23300520220316210
|
30/05/2022
|
Laltobai Dhurve
|
1736002008WL018726
|
Laltobai Dhurve
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
LaltobaiDhurve
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-008-002/127-B
(CHHINDA)
|
1736002008NRG23300520220314041
|
30/05/2022
|
Ramhpal parteti
|
1736002008WL018662
|
Ramhpal parteti
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Ramhpalparteti
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-008-002/1301
(CHHINDA)
|
1736002008NRG23300520220314043
|
30/05/2022
|
Jugraj uikey
|
1736002008WL018662
|
Jugraj uikey
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Jugrajuikey
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-008-002/138
(CHHINDA)
|
1736002008NRG23300520220314046
|
30/05/2022
|
SANDEEP
|
1736002008WL018662
|
SANDEEP
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
SANDEEP
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-008-002/138-A
(CHHINDA)
|
1736002008NRG23300520220316214
|
30/05/2022
|
Rakesh uikey
|
1736002008WL018726
|
Rakesh uikey
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Rakeshuikey
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-008-002/140-B
(CHHINDA)
|
1736002008NRG23300520220314047
|
30/05/2022
|
Bhajan lal
|
1736002008WL018662
|
Bhajan lal
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Bhajanlal
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-008-002/160-A
(CHHINDA)
|
1736002008NRG23300520220316218
|
30/05/2022
|
Deepa Dhurve
|
1736002008WL018726
|
Deepa Dhurve
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
DeepaDhurve
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-008-002/170
(CHHINDA)
|
1736002008NRG23300520220316222
|
30/05/2022
|
Puniya
|
1736002008WL018726
|
Puniya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Puniya
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-008-002/173-A
(CHHINDA)
|
1736002008NRG23300520220316225
|
30/05/2022
|
Foolkumari Dhurve
|
1736002008WL018726
|
Foolkumari Dhurve
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
FoolkumariDhurve
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-008-002/174-A
(CHHINDA)
|
1736002008NRG23300520220314052
|
30/05/2022
|
Geeta bai uikey
|
1736002008WL018662
|
Geeta bai uikey
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Geetabaiuikey
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-008-002/174-A
(CHHINDA)
|
1736002008NRG23300520220314051
|
30/05/2022
|
Ramla
|
1736002008WL018662
|
Ramla
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Ramla
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-008-002/176-A
(CHHINDA)
|
1736002008NRG23300520220316229
|
30/05/2022
|
AADESH KUMAR DHURVE
|
1736002008WL018726
|
AADESH KUMAR DHURVE
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
AADESHKUMARDHURVE
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-008-002/176-B
(CHHINDA)
|
1736002008NRG23300520220316232
|
30/05/2022
|
Bharti Dhurve
|
1736002008WL018726
|
Bharti Dhurve
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
BhartiDhurve
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-008-002/184-D
(CHHINDA)
|
1736002008NRG23300520220316239
|
30/05/2022
|
Jyoti Taram
|
1736002008WL018726
|
Jyoti Taram
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
JyotiTaram
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-008-003/218-A
(CHHINDA)
|
1736002008NRG23300520220316244
|
30/05/2022
|
Saran kumar
|
1736002008WL018726
|
Saran kumar
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Sarankumar
|
(000000)
|
|
129
|
HARAI
|
MP-36-002-008-003/234-A
(CHHINDA)
|
1736002008NRG23300520220316245
|
30/05/2022
|
Omkar
|
1736002008WL018726
|
Omkar
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Omkar
|
(000000)
|
|
130
|
HARAI
|
MP-36-002-008-003/265
(CHHINDA)
|
1736002008NRG23300520220316248
|
30/05/2022
|
Rajaram
|
1736002008WL018726
|
Rajaram
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Rajaram
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-008-003/292-A
(CHHINDA)
|
1736002008NRG23300520220316249
|
30/05/2022
|
Amit dhurve
|
1736002008WL018726
|
Amit dhurve
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Amitdhurve
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-008-004/350-A
(CHHINDA)
|
1736002008NRG23300520220316250
|
30/05/2022
|
Sukdev
|
1736002008WL018726
|
Sukdev
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Sukdev
|
(000000)
|
|
133
|
HARAI
|
MP-36-002-008-008/455-A
(CHHINDA)
|
1736002008NRG23300520220316255
|
30/05/2022
|
Jagdeesh
|
1736002008WL018726
|
Jagdeesh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Jagdeesh
|
(000000)
|
|
134
|
HARAI
|
MP-36-002-019-001/116
(BATKA KHAPA)
|
1736002019NRG23300520220313351
|
30/05/2022
|
mala
|
1736002019WL018633
|
mala
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
141616129
|
|
mala
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-019-001/139
(BATKA KHAPA)
|
1736002019NRG23300520220313352
|
30/05/2022
|
prakash
|
1736002019WL018633
|
prakash
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
141616129
|
|
prakash
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-019-001/140-B
(BATKA KHAPA)
|
1736002019NRG23300520220313355
|
30/05/2022
|
narendra
|
1736002019WL018633
|
narendra
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
04/06/2022
|
|
141616129
|
|
narendra
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-019-001/140-B
(BATKA KHAPA)
|
1736002019NRG23300520220313356
|
30/05/2022
|
rajwati
|
1736002019WL018633
|
rajwati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
141616129
|
|
rajwati
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-019-001/262-A
(BATKA KHAPA)
|
1736002000NRG23300520220317125
|
30/05/2022
|
savita
|
1736002WL018751
|
savita
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
04/06/2022
|
|
141616129
|
|
savita
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-019-001/263-A
(BATKA KHAPA)
|
1736002000NRG23300520220317127
|
30/05/2022
|
parwati
|
1736002WL018751
|
parwati
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
04/06/2022
|
|
141616129
|
|
parwati
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-019-001/264-A
(BATKA KHAPA)
|
1736002000NRG23300520220317129
|
30/05/2022
|
babita
|
1736002WL018751
|
babita
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
04/06/2022
|
|
141616129
|
|
babita
|
(000000)
|
|
141
|
HARAI
|
MP-36-002-019-001/297
(BATKA KHAPA)
|
1736002000NRG23300520220317131
|
30/05/2022
|
suhaga
|
1736002WL018751
|
suhaga
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
04/06/2022
|
|
141616129
|
|
suhaga
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-019-001/362-A
(BATKA KHAPA)
|
1736002019NRG23300520220313365
|
30/05/2022
|
BEJANTI
|
1736002019WL018633
|
BEJANTI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
141616129
|
|
BEJANTI
|
(000000)
|
|
143
|
HARAI
|
MP-36-002-019-001/362-A
(BATKA KHAPA)
|
1736002019NRG23300520220313364
|
30/05/2022
|
DEVESH
|
1736002019WL018633
|
DEVESH
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
141616129
|
|
DEVESH
|
(000000)
|
|
144
|
HARAI
|
MP-36-002-019-001/370
(BATKA KHAPA)
|
1736002019NRG23300520220313372
|
30/05/2022
|
rakhaiyabai
|
1736002019WL018633
|
rakhaiyabai
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
141616129
|
|
rakhaiyabai
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-019-001/373
(BATKA KHAPA)
|
1736002019NRG23300520220313379
|
30/05/2022
|
bhartee
|
1736002019WL018633
|
bhartee
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
04/06/2022
|
|
141616129
|
|
bhartee
|
(000000)
|
|
146
|
HARAI
|
MP-36-002-019-001/427
(BATKA KHAPA)
|
1736002019NRG23300520220313383
|
30/05/2022
|
Dwarwati
|
1736002019WL018633
|
Dwarwati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
141616129
|
|
Dwarwati
|
(000000)
|
|
147
|
HARAI
|
MP-36-002-019-001/457
(BATKA KHAPA)
|
1736002000NRG23300520220317133
|
30/05/2022
|
sharan
|
1736002WL018751
|
sharan
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
04/06/2022
|
|
141616129
|
|
sharan
|
(000000)
|
|
148
|
HARAI
|
MP-36-002-019-001/46-A
(BATKA KHAPA)
|
1736002000NRG23300520220317134
|
30/05/2022
|
kaikai
|
1736002WL018751
|
kaikai
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
04/06/2022
|
|
141616129
|
|
kaikai
|
(000000)
|
|
149
|
HARAI
|
MP-36-002-019-001/67-A
(BATKA KHAPA)
|
1736002000NRG23300520220317140
|
30/05/2022
|
sukhwati
|
1736002WL018751
|
sukhwati
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
04/06/2022
|
|
141616129
|
|
sukhwati
|
(000000)
|
|
150
|
HARAI
|
MP-36-002-019-001/68
(BATKA KHAPA)
|
1736002000NRG23300520220317141
|
30/05/2022
|
harvansho
|
1736002WL018751
|
harvansho
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
04/06/2022
|
|
141616129
|
|
harvansho
|
(000000)
|
|
151
|
HARAI
|
MP-36-002-019-001/873-A
(BATKA KHAPA)
|
1736002019NRG23300520220313385
|
30/05/2022
|
durga nagwanshi
|
1736002019WL018633
|
durga nagwanshi
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
141616129
|
|
durganagwanshi
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-029-001/194-A
(JHIRNA)
|
1736002000NRG23300520220317020
|
30/05/2022
|
narendra
|
1736002WL018750
|
narendra
|
00415
|
SBIN0014390
|
995
|
995
|
Processed
|
04/06/2022
|
|
141616129
|
|
narendra
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-029-001/230-A
(JHIRNA)
|
1736002000NRG23300520220317052
|
30/05/2022
|
SANTKUMARI
|
1736002WL018750
|
SANTKUMARI
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
SANTKUMARI
|
(000000)
|
|
154
|
HARAI
|
MP-36-002-029-001/236-A
(JHIRNA)
|
1736002000NRG23300520220317058
|
30/05/2022
|
Nepal Uikey
|
1736002WL018750
|
Nepal Uikey
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
NepalUikey
|
(000000)
|
|
155
|
HARAI
|
MP-36-002-029-001/236-A
(JHIRNA)
|
1736002000NRG23300520220317059
|
30/05/2022
|
Rajkumari
|
1736002WL018750
|
Rajkumari
|
00415
|
SBIN0014390
|
995
|
995
|
Processed
|
04/06/2022
|
|
141616129
|
|
Rajkumari
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-029-001/91-A
(JHIRNA)
|
1736002000NRG23300520220317106
|
30/05/2022
|
RAJNI
|
1736002WL018750
|
RAJNI
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
RAJNI
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-029-001/92-A
(JHIRNA)
|
1736002000NRG23300520220317108
|
30/05/2022
|
Madan Dehariya
|
1736002WL018750
|
Madan Dehariya
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
MadanDehariya
|
(000000)
|
|
158
|
HARAI
|
MP-36-002-029-001/97-B
(JHIRNA)
|
1736002000NRG23300520220317121
|
30/05/2022
|
Bhumika
|
1736002WL018750
|
Bhumika
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
Bhumika
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-029-001/97-B
(JHIRNA)
|
1736002000NRG23300520220317120
|
30/05/2022
|
Jyoti
|
1736002WL018750
|
Jyoti
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
141616129
|
|
Jyoti
|
(000000)
|
|
160
|
HARAI
|
MP-36-002-043-001/133-A
(REIYARAO)
|
1736002043NRG23300520220316373
|
30/05/2022
|
Shamvati
|
1736002043WL018730
|
Shamvati
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Shamvati
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-043-001/31-B
(REIYARAO)
|
1736002043NRG23300520220316389
|
30/05/2022
|
OMKUMARI DEHARIYA
|
1736002043WL018730
|
OMKUMARI DEHARIYA
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
OMKUMARIDEHARIYA
|
(000000)
|
|
162
|
HARAI
|
MP-36-002-043-001/42
(REIYARAO)
|
1736002043NRG23300520220316392
|
30/05/2022
|
Bharat lal
|
1736002043WL018730
|
Bharat lal
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Bharatlal
|
(000000)
|
|
163
|
HARAI
|
MP-36-002-043-001/77
(REIYARAO)
|
1736002043NRG23300520220316398
|
30/05/2022
|
Aanad
|
1736002043WL018730
|
Aanad
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Aanad
|
(000000)
|
|
164
|
HARAI
|
MP-36-002-044-001/23
(AHARWADA)
|
1736002044NRG23300520220314602
|
30/05/2022
|
SHIVAM
|
1736002044WL018683
|
SHIVAM
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141616129
|
|
SHIVAM
|
(000000)
|
|
165
|
HARAI
|
MP-36-002-044-001/59
(AHARWADA)
|
1736002044NRG23300520220314603
|
30/05/2022
|
MANSINGH NARRE
|
1736002044WL018683
|
MANSINGH NARRE
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141616129
|
|
MANSINGHNARRE
|
(000000)
|
|
166
|
HARAI
|
MP-36-002-044-001/74
(AHARWADA)
|
1736002044NRG23300520220314606
|
30/05/2022
|
BANDESH DHURVE
|
1736002044WL018683
|
BANDESH DHURVE
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141616129
|
|
BANDESHDHURVE
|
(000000)
|
|
167
|
HARAI
|
MP-36-002-050-002/248
(KIRDA)
|
1736002050NRG23300520220314710
|
30/05/2022
|
Kaveeta
|
1736002050WL018691
|
Kaveeta
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141616129
|
|
Kaveeta
|
(000000)
|
|
168
|
HARAI
|
MP-36-002-050-002/299
(KIRDA)
|
1736002050NRG23300520220314712
|
30/05/2022
|
Kailash marshkole
|
1736002050WL018691
|
Kailash marshkole
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141616129
|
|
Kailashmarshkole
|
(000000)
|
|
169
|
HARAI
|
MP-36-002-050-002/336
(KIRDA)
|
1736002050NRG23300520220314714
|
30/05/2022
|
Premlal
|
1736002050WL018692
|
Premlal
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141616129
|
|
Premlal
|
(000000)
|
|
170
|
HARAI
|
MP-36-002-050-002/339
(KIRDA)
|
1736002050NRG23300520220314717
|
30/05/2022
|
Savitri
|
1736002050WL018692
|
Savitri
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141616129
|
|
Savitri
|
(000000)
|
|
171
|
HARAI
|
MP-36-002-050-002/340
(KIRDA)
|
1736002050NRG23300520220314718
|
30/05/2022
|
Sarshvati
|
1736002050WL018692
|
Sarshvati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
141616129
|
|
Sarshvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83008
|
83008
|
|
|
|
|
|
|
|
|
172
|
HARAI
|
MP-36-002-043-001/80
(REIYARAO)
|
1736002043NRG23300520220316399
|
30/05/2022
|
dasodi
|
1736002043WL018730
|
dasodi
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
dasodi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
173
|
HARAI
|
MP-36-002-008-001/10
(CHHINDA)
|
1736002008NRG23300520220316151
|
30/05/2022
|
VISNU
|
1736002008WL018726
|
VISNU
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
VISNU
|
(000000)
|
|
174
|
HARAI
|
MP-36-002-008-001/1300-A
(CHHINDA)
|
1736002008NRG23300520220316157
|
30/05/2022
|
Rajkumari uikey
|
1736002008WL018726
|
Rajkumari uikey
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Rajkumariuikey
|
(000000)
|
|
175
|
HARAI
|
MP-36-002-008-001/25-B
(CHHINDA)
|
1736002008NRG23300520220316158
|
30/05/2022
|
Sanjay
|
1736002008WL018726
|
Sanjay
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Sanjay
|
(000000)
|
|
176
|
HARAI
|
MP-36-002-008-001/28
(CHHINDA)
|
1736002008NRG23300520220316159
|
30/05/2022
|
RAMESH
|
1736002008WL018726
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
RAMESH
|
(000000)
|
|
177
|
HARAI
|
MP-36-002-008-001/29
(CHHINDA)
|
1736002008NRG23300520220316163
|
30/05/2022
|
GEETA
|
1736002008WL018726
|
GEETA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
GEETA
|
(000000)
|
|
178
|
HARAI
|
MP-36-002-008-001/33
(CHHINDA)
|
1736002008NRG23300520220316164
|
30/05/2022
|
JAMNA
|
1736002008WL018726
|
JAMNA
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
JAMNA
|
(000000)
|
|
179
|
HARAI
|
MP-36-002-008-001/4
(CHHINDA)
|
1736002008NRG23300520220316169
|
30/05/2022
|
PANCHULAL
|
1736002008WL018726
|
PANCHULAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
PANCHULAL
|
(000000)
|
|
180
|
HARAI
|
MP-36-002-008-001/4
(CHHINDA)
|
1736002008NRG23300520220316170
|
30/05/2022
|
PERA BAI
|
1736002008WL018726
|
PERA BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
PERABAI
|
(000000)
|
|
181
|
HARAI
|
MP-36-002-008-001/44
(CHHINDA)
|
1736002008NRG23300520220316175
|
30/05/2022
|
MAKUNDI
|
1736002008WL018726
|
MAKUNDI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
MAKUNDI
|
(000000)
|
|
182
|
HARAI
|
MP-36-002-008-001/44-A
(CHHINDA)
|
1736002008NRG23300520220316177
|
30/05/2022
|
parwati
|
1736002008WL018726
|
parwati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
parwati
|
(000000)
|
|
183
|
HARAI
|
MP-36-002-008-001/44-A
(CHHINDA)
|
1736002008NRG23300520220316176
|
30/05/2022
|
pehalad uikey
|
1736002008WL018726
|
pehalad uikey
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
pehaladuikey
|
(000000)
|
|
184
|
HARAI
|
MP-36-002-008-001/47
(CHHINDA)
|
1736002008NRG23300520220316181
|
30/05/2022
|
Satyabhan dhurve
|
1736002008WL018726
|
Satyabhan dhurve
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Satyabhandhurve
|
(000000)
|
|
185
|
HARAI
|
MP-36-002-008-001/5
(CHHINDA)
|
1736002008NRG23300520220316182
|
30/05/2022
|
mathura
|
1736002008WL018726
|
mathura
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
mathura
|
(000000)
|
|
186
|
HARAI
|
MP-36-002-008-001/54
(CHHINDA)
|
1736002008NRG23300520220316183
|
30/05/2022
|
Sapna Thakur
|
1736002008WL018726
|
Sapna Thakur
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
SapnaThakur
|
(000000)
|
|
187
|
HARAI
|
MP-36-002-008-001/56
(CHHINDA)
|
1736002008NRG23300520220316184
|
30/05/2022
|
JAGAN
|
1736002008WL018726
|
JAGAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
JAGAN
|
(000000)
|
|
188
|
HARAI
|
MP-36-002-008-001/58
(CHHINDA)
|
1736002008NRG23300520220316186
|
30/05/2022
|
TARABAI
|
1736002008WL018726
|
TARABAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
TARABAI
|
(000000)
|
|
189
|
HARAI
|
MP-36-002-008-001/59
(CHHINDA)
|
1736002008NRG23300520220316187
|
30/05/2022
|
RAMESVAR
|
1736002008WL018726
|
RAMESVAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
RAMESVAR
|
(000000)
|
|
190
|
HARAI
|
MP-36-002-008-001/60
(CHHINDA)
|
1736002008NRG23300520220316189
|
30/05/2022
|
kamla bai
|
1736002008WL018726
|
kamla bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
kamlabai
|
(000000)
|
|
191
|
HARAI
|
MP-36-002-008-001/61
(CHHINDA)
|
1736002008NRG23300520220316190
|
30/05/2022
|
GOKAL
|
1736002008WL018726
|
GOKAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
GOKAL
|
(000000)
|
|
192
|
HARAI
|
MP-36-002-008-001/70
(CHHINDA)
|
1736002008NRG23300520220316196
|
30/05/2022
|
Anno Bai
|
1736002008WL018726
|
Anno Bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
AnnoBai
|
(000000)
|
|
193
|
HARAI
|
MP-36-002-008-001/86
(CHHINDA)
|
1736002008NRG23300520220316198
|
30/05/2022
|
RAJKUMAR
|
1736002008WL018726
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
RAJKUMAR
|
(000000)
|
|
194
|
HARAI
|
MP-36-002-008-002/101-A
(CHHINDA)
|
1736002008NRG23300520220314035
|
30/05/2022
|
Bablu parteti
|
1736002008WL018662
|
Bablu parteti
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Babluparteti
|
(000000)
|
|
195
|
HARAI
|
MP-36-002-008-002/101-C
(CHHINDA)
|
1736002008NRG23300520220314036
|
30/05/2022
|
pappu Parteti
|
1736002008WL018662
|
pappu Parteti
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
pappuParteti
|
(000000)
|
|
196
|
HARAI
|
MP-36-002-008-002/112
(CHHINDA)
|
1736002008NRG23300520220316203
|
30/05/2022
|
Rajvati
|
1736002008WL018726
|
Rajvati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Rajvati
|
(000000)
|
|
197
|
HARAI
|
MP-36-002-008-002/112-A
(CHHINDA)
|
1736002008NRG23300520220316204
|
30/05/2022
|
Bhole Dhurve
|
1736002008WL018726
|
Bhole Dhurve
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
BholeDhurve
|
(000000)
|
|
198
|
HARAI
|
MP-36-002-008-002/112-B
(CHHINDA)
|
1736002008NRG23300520220316205
|
30/05/2022
|
Bhagvandas
|
1736002008WL018726
|
Bhagvandas
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Bhagvandas
|
(000000)
|
|
199
|
HARAI
|
MP-36-002-008-002/118
(CHHINDA)
|
1736002008NRG23300520220316208
|
30/05/2022
|
Munni Bai Dhurvey
|
1736002008WL018726
|
Munni Bai Dhurvey
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
MunniBaiDhurvey
|
(000000)
|
|
200
|
HARAI
|
MP-36-002-008-002/119-B
(CHHINDA)
|
1736002008NRG23300520220314038
|
30/05/2022
|
Vijay
|
1736002008WL018662
|
Vijay
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Vijay
|
(000000)
|
|
201
|
HARAI
|
MP-36-002-008-002/120
(CHHINDA)
|
1736002008NRG23300520220314039
|
30/05/2022
|
Jijibai
|
1736002008WL018662
|
Jijibai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Jijibai
|
(000000)
|
|
202
|
HARAI
|
MP-36-002-008-002/125
(CHHINDA)
|
1736002008NRG23300520220316211
|
30/05/2022
|
Somti Dhurve
|
1736002008WL018726
|
Somti Dhurve
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
SomtiDhurve
|
(000000)
|
|
203
|
HARAI
|
MP-36-002-008-002/127-C
(CHHINDA)
|
1736002008NRG23300520220314042
|
30/05/2022
|
Ramdayal parteti
|
1736002008WL018662
|
Ramdayal parteti
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Ramdayalparteti
|
(000000)
|
|
204
|
HARAI
|
MP-36-002-008-002/128-B
(CHHINDA)
|
1736002008NRG23300520220316212
|
30/05/2022
|
Eeshvar Dhurve
|
1736002008WL018726
|
Eeshvar Dhurve
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
EeshvarDhurve
|
(000000)
|
|
205
|
HARAI
|
MP-36-002-008-002/133-A
(CHHINDA)
|
1736002008NRG23300520220314045
|
30/05/2022
|
Arvind Dhurve
|
1736002008WL018662
|
Arvind Dhurve
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
141616129
|
|
ArvindDhurve
|
(000000)
|
|
206
|
HARAI
|
MP-36-002-008-002/135-A
(CHHINDA)
|
1736002008NRG23300520220316213
|
30/05/2022
|
Ramkishor
|
1736002008WL018726
|
Ramkishor
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Ramkishor
|
(000000)
|
|
207
|
HARAI
|
MP-36-002-008-002/158-C
(CHHINDA)
|
1736002008NRG23300520220314048
|
30/05/2022
|
Saran
|
1736002008WL018662
|
Saran
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Saran
|
(000000)
|
|
208
|
HARAI
|
MP-36-002-008-002/159
(CHHINDA)
|
1736002008NRG23300520220316216
|
30/05/2022
|
Sumtra bai uikey
|
1736002008WL018726
|
Sumtra bai uikey
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Sumtrabaiuikey
|
(000000)
|
|
209
|
HARAI
|
MP-36-002-008-002/159-B
(CHHINDA)
|
1736002008NRG23300520220316217
|
30/05/2022
|
HARIOM
|
1736002008WL018726
|
HARIOM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
HARIOM
|
(000000)
|
|
210
|
HARAI
|
MP-36-002-008-002/164-A
(CHHINDA)
|
1736002008NRG23300520220316219
|
30/05/2022
|
Dileram
|
1736002008WL018726
|
Dileram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Dileram
|
(000000)
|
|
211
|
HARAI
|
MP-36-002-008-002/165
(CHHINDA)
|
1736002008NRG23300520220314049
|
30/05/2022
|
Malti
|
1736002008WL018662
|
Malti
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Malti
|
(000000)
|
|
212
|
HARAI
|
MP-36-002-008-002/167
(CHHINDA)
|
1736002008NRG23300520220316220
|
30/05/2022
|
Kubari Dhurve
|
1736002008WL018726
|
Kubari Dhurve
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
KubariDhurve
|
(000000)
|
|
213
|
HARAI
|
MP-36-002-008-002/168
(CHHINDA)
|
1736002008NRG23300520220316221
|
30/05/2022
|
Bhoori bai Dhurve
|
1736002008WL018726
|
Bhoori bai Dhurve
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
BhooribaiDhurve
|
(000000)
|
|
214
|
HARAI
|
MP-36-002-008-002/173
(CHHINDA)
|
1736002008NRG23300520220316223
|
30/05/2022
|
Janki bai dhurve
|
1736002008WL018726
|
Janki bai dhurve
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Jankibaidhurve
|
(000000)
|
|
215
|
HARAI
|
MP-36-002-008-002/173-B
(CHHINDA)
|
1736002008NRG23300520220316226
|
30/05/2022
|
Anil Dhurve
|
1736002008WL018726
|
Anil Dhurve
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
AnilDhurve
|
(000000)
|
|
216
|
HARAI
|
MP-36-002-008-002/174
(CHHINDA)
|
1736002008NRG23300520220314050
|
30/05/2022
|
Kuashalya
|
1736002008WL018662
|
Kuashalya
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Kuashalya
|
(000000)
|
|
217
|
HARAI
|
MP-36-002-008-002/174-C
(CHHINDA)
|
1736002008NRG23300520220314054
|
30/05/2022
|
Jhanklal uikey
|
1736002008WL018662
|
Jhanklal uikey
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Jhanklaluikey
|
(000000)
|
|
218
|
HARAI
|
MP-36-002-008-002/176-B
(CHHINDA)
|
1736002008NRG23300520220316231
|
30/05/2022
|
NITESH
|
1736002008WL018726
|
NITESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
NITESH
|
(000000)
|
|
219
|
HARAI
|
MP-36-002-008-002/177
(CHHINDA)
|
1736002008NRG23300520220316233
|
30/05/2022
|
Munni bai
|
1736002008WL018726
|
Munni bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Munnibai
|
(000000)
|
|
220
|
HARAI
|
MP-36-002-008-002/180-A
(CHHINDA)
|
1736002008NRG23300520220316235
|
30/05/2022
|
Preeti Uikey
|
1736002008WL018726
|
Preeti Uikey
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
PreetiUikey
|
(000000)
|
|
221
|
HARAI
|
MP-36-002-008-002/184-A
(CHHINDA)
|
1736002008NRG23300520220316236
|
30/05/2022
|
ROOPA TARAM
|
1736002008WL018726
|
ROOPA TARAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
ROOPATARAM
|
(000000)
|
|
222
|
HARAI
|
MP-36-002-008-003/253
(CHHINDA)
|
1736002008NRG23300520220316247
|
30/05/2022
|
Maya
|
1736002008WL018726
|
Maya
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Maya
|
(000000)
|
|
223
|
HARAI
|
MP-36-002-008-005/368
(CHHINDA)
|
1736002008NRG23300520220316252
|
30/05/2022
|
Punaram
|
1736002008WL018726
|
Punaram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
Punaram
|
(000000)
|
|
224
|
HARAI
|
MP-36-002-008-008/442
(CHHINDA)
|
1736002008NRG23300520220316254
|
30/05/2022
|
DHANIYABAI
|
1736002008WL018726
|
DHANIYABAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/06/2022
|
|
141616129
|
|
DHANIYABAI
|
(000000)
|
|
225
|
HARAI
|
MP-36-002-019-001/11
(BATKA KHAPA)
|
1736002000NRG23300520220317122
|
30/05/2022
|
anjali
|
1736002WL018751
|
anjali
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
04/06/2022
|
|
141616129
|
|
anjali
|
(000000)
|
|
226
|
HARAI
|
MP-36-002-019-001/162
(BATKA KHAPA)
|
1736002000NRG23300520220317123
|
30/05/2022
|
dalchand
|
1736002WL018751
|
dalchand
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
04/06/2022
|
|
141616129
|
|
dalchand
|
(000000)
|
|
227
|
HARAI
|
MP-36-002-019-001/277
(BATKA KHAPA)
|
1736002019NRG23300520220313363
|
30/05/2022
|
aitlal
|
1736002019WL018633
|
aitlal
|
00697
|
BKID0NAMRGB
|
804
|
804
|
Processed
|
04/06/2022
|
|
141616129
|
|
aitlal
|
(000000)
|
|
228
|
HARAI
|
MP-36-002-019-001/370
(BATKA KHAPA)
|
1736002019NRG23300520220313373
|
30/05/2022
|
sampatiya
|
1736002019WL018633
|
sampatiya
|
00697
|
BKID0NAMRGB
|
603
|
603
|
Processed
|
04/06/2022
|
|
141616129
|
|
sampatiya
|
(000000)
|
|
229
|
HARAI
|
MP-36-002-019-001/66
(BATKA KHAPA)
|
1736002000NRG23300520220317138
|
30/05/2022
|
santosh
|
1736002WL018751
|
santosh
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
04/06/2022
|
|
141616129
|
|
santosh
|
(000000)
|
|
230
|
HARAI
|
MP-36-002-019-001/851
(BATKA KHAPA)
|
1736002019NRG23300520220313384
|
30/05/2022
|
basant
|
1736002019WL018633
|
basant
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
04/06/2022
|
|
141616129
|
|
basant
|
(000000)
|
|
231
|
HARAI
|
MP-36-002-019-001/859
(BATKA KHAPA)
|
1736002000NRG23300520220317142
|
30/05/2022
|
kirti
|
1736002WL018751
|
kirti
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
04/06/2022
|
|
141616129
|
|
kirti
|
(000000)
|
|
232
|
HARAI
|
MP-36-002-019-001/860
(BATKA KHAPA)
|
1736002000NRG23300520220317143
|
30/05/2022
|
pushplata
|
1736002WL018751
|
pushplata
|
00697
|
BKID0NAMRGB
|
402
|
402
|
Processed
|
04/06/2022
|
|
141616129
|
|
pushplata
|
(000000)
|
|
233
|
HARAI
|
MP-36-002-019-001/870
(BATKA KHAPA)
|
1736002000NRG23300520220317144
|
30/05/2022
|
SANTOSH KUMAR
|
1736002WL018751
|
SANTOSH KUMAR
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
04/06/2022
|
|
141616129
|
|
SANTOSHKUMAR
|
(000000)
|
|
234
|
HARAI
|
MP-36-002-043-001/155
(REIYARAO)
|
1736002043NRG23300520220316382
|
30/05/2022
|
JAMANSI
|
1736002043WL018730
|
JAMANSI
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
04/06/2022
|
|
141616129
|
|
JAMANSI
|
(000000)
|
|
235
|
HARAI
|
MP-36-002-043-001/42
(REIYARAO)
|
1736002043NRG23300520220316391
|
30/05/2022
|
Syama bai
|
1736002043WL018730
|
Syama bai
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
Syamabai
|
(000000)
|
|
236
|
HARAI
|
MP-36-002-043-001/89
(REIYARAO)
|
1736002043NRG23300520220316400
|
30/05/2022
|
Shyamvati Uikey
|
1736002043WL018730
|
Shyamvati Uikey
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
04/06/2022
|
|
141616129
|
|
ShyamvatiUikey
|
(000000)
|
|
237
|
HARAI
|
MP-36-002-044-001/74
(AHARWADA)
|
1736002044NRG23300520220314605
|
30/05/2022
|
jersi
|
1736002044WL018683
|
jersi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
04/06/2022
|
|
141616129
|
|
jersi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64552
|
64552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244752
|
244752
|
|
|
|
|
|
|
|