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-36-002-003-003/293-B (GAGAI)
|
1736002000NRG23181020220952790
|
19/10/2022
|
lakhanlal
|
1736002WL087073
|
lakhanlal
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
lakhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-008-007/331-B (CHHINDA)
|
1736002008NRG23191020220954459
|
19/10/2022
|
KAVITA
|
1736002008WL087300
|
KAVITA
|
00045
|
BARB0NARSIM
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-008-002/128-C (CHHINDA)
|
1736002008NRG23191020220954127
|
19/10/2022
|
Neetu Dhurve
|
1736002008WL087239
|
Neetu Dhurve
|
00078
|
CNRB0002962
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
NeetuDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-003-003/283-A (GAGAI)
|
1736002000NRG23181020220952781
|
19/10/2022
|
poonam
|
1736002WL087073
|
poonam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
poonam
|
(000000)
|
5
|
HARAI
|
MP-36-002-006-005/284-A (SAMARDHOH)
|
1736002006NRG23181020220952760
|
19/10/2022
|
RATAN
|
1736002006WL087072
|
RATAN
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
RATAN
|
(000000)
|
6
|
HARAI
|
MP-36-002-008-002/105-A (CHHINDA)
|
1736002008NRG23191020220954114
|
19/10/2022
|
Pavan uikey
|
1736002008WL087239
|
Pavan uikey
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
Pavanuikey
|
(000000)
|
7
|
HARAI
|
MP-36-002-008-002/116 (CHHINDA)
|
1736002008NRG23191020220954515
|
19/10/2022
|
RAJA
|
1736002008WL087301
|
RAJA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAJA
|
(000000)
|
8
|
HARAI
|
MP-36-002-008-002/130 (CHHINDA)
|
1736002008NRG23191020220954129
|
19/10/2022
|
Saroj Bai
|
1736002008WL087239
|
Saroj Bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
SarojBai
|
(000000)
|
9
|
HARAI
|
MP-36-002-008-002/145-A (CHHINDA)
|
1736002008NRG23191020220954136
|
19/10/2022
|
Anil uikey
|
1736002008WL087239
|
Anil uikey
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
Aniluikey
|
(000000)
|
10
|
HARAI
|
MP-36-002-008-002/146 (CHHINDA)
|
1736002008NRG23191020220954526
|
19/10/2022
|
Todal
|
1736002008WL087301
|
Todal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
Todal
|
(000000)
|
11
|
HARAI
|
MP-36-002-008-002/148-A (CHHINDA)
|
1736002008NRG23191020220954139
|
19/10/2022
|
Abhishek Kakodiya
|
1736002008WL087239
|
Abhishek Kakodiya
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
AbhishekKakodiya
|
(000000)
|
12
|
HARAI
|
MP-36-002-008-002/157-A (CHHINDA)
|
1736002008NRG23191020220954143
|
19/10/2022
|
Aarti
|
1736002008WL087239
|
Aarti
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
Aarti
|
(000000)
|
13
|
HARAI
|
MP-36-002-008-002/167-C (CHHINDA)
|
1736002008NRG23191020220954544
|
19/10/2022
|
Preeti Dhurve
|
1736002008WL087301
|
Preeti Dhurve
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
PreetiDhurve
|
(000000)
|
14
|
HARAI
|
MP-36-002-008-002/167-C (CHHINDA)
|
1736002008NRG23191020220954543
|
19/10/2022
|
Vimlesh Dhurve
|
1736002008WL087301
|
Vimlesh Dhurve
|
00089
|
CBIN0280754
|
950
|
950
|
Rejected
|
27/10/2022
|
|
786419859
|
Account closed
|
|
|
15
|
HARAI
|
MP-36-002-008-002/171 (CHHINDA)
|
1736002008NRG23191020220954548
|
19/10/2022
|
RAJKUMARI
|
1736002008WL087301
|
RAJKUMARI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAJKUMARI
|
(000000)
|
16
|
HARAI
|
MP-36-002-008-002/174-B (CHHINDA)
|
1736002008NRG23191020220953121
|
19/10/2022
|
Gendlal uikey
|
1736002008WL087118
|
Gendlal uikey
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
Gendlaluikey
|
(000000)
|
17
|
HARAI
|
MP-36-002-008-002/179 (CHHINDA)
|
1736002008NRG23191020220953124
|
19/10/2022
|
vijayram
|
1736002008WL087118
|
vijayram
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
vijayram
|
(000000)
|
18
|
HARAI
|
MP-36-002-008-002/181-A (CHHINDA)
|
1736002008NRG23191020220953126
|
19/10/2022
|
Aashutosh Uikey
|
1736002008WL087118
|
Aashutosh Uikey
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
AashutoshUikey
|
(000000)
|
19
|
HARAI
|
MP-36-002-008-002/200-A (CHHINDA)
|
1736002008NRG23191020220954452
|
19/10/2022
|
Jayanti
|
1736002008WL087300
|
Jayanti
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
Jayanti
|
(000000)
|
20
|
HARAI
|
MP-36-002-008-003/226-A (CHHINDA)
|
1736002008NRG23191020220953008
|
19/10/2022
|
Manish parteti
|
1736002008WL087097
|
Manish parteti
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Manishparteti
|
(000000)
|
21
|
HARAI
|
MP-36-002-008-003/230 (CHHINDA)
|
1736002008NRG23191020220953009
|
19/10/2022
|
Abhilash
|
1736002008WL087097
|
Abhilash
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Abhilash
|
(000000)
|
22
|
HARAI
|
MP-36-002-008-003/238 (CHHINDA)
|
1736002008NRG23191020220953011
|
19/10/2022
|
Ramkali Parteti
|
1736002008WL087097
|
Ramkali Parteti
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
RamkaliParteti
|
(000000)
|
23
|
HARAI
|
MP-36-002-008-003/248 (CHHINDA)
|
1736002008NRG23191020220953014
|
19/10/2022
|
Premnarayan
|
1736002008WL087097
|
Premnarayan
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Premnarayan
|
(000000)
|
24
|
HARAI
|
MP-36-002-008-003/251 (CHHINDA)
|
1736002008NRG23191020220953015
|
19/10/2022
|
Kamla sallam
|
1736002008WL087097
|
Kamla sallam
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Kamlasallam
|
(000000)
|
25
|
HARAI
|
MP-36-002-008-003/266 (CHHINDA)
|
1736002008NRG23191020220953016
|
19/10/2022
|
Preeti Madavi
|
1736002008WL087097
|
Preeti Madavi
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
PreetiMadavi
|
(000000)
|
26
|
HARAI
|
MP-36-002-008-003/266-A (CHHINDA)
|
1736002008NRG23191020220953017
|
19/10/2022
|
satynarayan
|
1736002008WL087097
|
satynarayan
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
satynarayan
|
(000000)
|
27
|
HARAI
|
MP-36-002-008-003/270 (CHHINDA)
|
1736002008NRG23191020220953018
|
19/10/2022
|
Rajesh sallam
|
1736002008WL087097
|
Rajesh sallam
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Rajeshsallam
|
(000000)
|
28
|
HARAI
|
MP-36-002-008-003/280 (CHHINDA)
|
1736002008NRG23191020220954566
|
19/10/2022
|
channilal
|
1736002008WL087301
|
channilal
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
channilal
|
(000000)
|
29
|
HARAI
|
MP-36-002-008-003/290 (CHHINDA)
|
1736002008NRG23191020220953021
|
19/10/2022
|
Sheela parteti
|
1736002008WL087097
|
Sheela parteti
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Sheelaparteti
|
(000000)
|
30
|
HARAI
|
MP-36-002-008-004/344-B (CHHINDA)
|
1736002008NRG23191020220953141
|
19/10/2022
|
Naresh Thakur
|
1736002008WL087118
|
Naresh Thakur
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
NareshThakur
|
(000000)
|
31
|
HARAI
|
MP-36-002-008-004/355-A (CHHINDA)
|
1736002008NRG23191020220953149
|
19/10/2022
|
Akhilesh Dhurvey
|
1736002008WL087118
|
Akhilesh Dhurvey
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
AkhileshDhurvey
|
(000000)
|
32
|
HARAI
|
MP-36-002-008-005/374-A (CHHINDA)
|
1736002008NRG23191020220954570
|
19/10/2022
|
Deepak Uikey
|
1736002008WL087301
|
Deepak Uikey
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
DeepakUikey
|
(000000)
|
33
|
HARAI
|
MP-36-002-008-006/380 (CHHINDA)
|
1736002008NRG23191020220954456
|
19/10/2022
|
Baijantee kaurav
|
1736002008WL087300
|
Baijantee kaurav
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
Baijanteekaurav
|
(000000)
|
34
|
HARAI
|
MP-36-002-008-006/380-A (CHHINDA)
|
1736002008NRG23191020220954457
|
19/10/2022
|
Satyam Kourav
|
1736002008WL087300
|
Satyam Kourav
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
SatyamKourav
|
(000000)
|
35
|
HARAI
|
MP-36-002-008-007/334-A (CHHINDA)
|
1736002008NRG23191020220954465
|
19/10/2022
|
RAMSAKHI
|
1736002008WL087300
|
RAMSAKHI
|
00089
|
CBIN0280754
|
995
|
995
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAMSAKHI
|
(000000)
|
36
|
HARAI
|
MP-36-002-008-007/428 (CHHINDA)
|
1736002008NRG23191020220954503
|
19/10/2022
|
SANT KUMAR
|
1736002008WL087300
|
SANT KUMAR
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
SANTKUMAR
|
(000000)
|
37
|
HARAI
|
MP-36-002-010-001/23-A (GHOGHRI)
|
1736002010NRG23191020220954719
|
19/10/2022
|
VINITA BAI
|
1736002010WL087317
|
VINITA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
VINITABAI
|
(000000)
|
38
|
HARAI
|
MP-36-002-010-001/23-C (GHOGHRI)
|
1736002010NRG23191020220954721
|
19/10/2022
|
PAWAN DHURVE
|
1736002010WL087317
|
PAWAN DHURVE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
PAWANDHURVE
|
(000000)
|
39
|
HARAI
|
MP-36-002-010-001/25-B (GHOGHRI)
|
1736002010NRG23191020220954724
|
19/10/2022
|
jayprakash thakur
|
1736002010WL087317
|
jayprakash thakur
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
jayprakashthakur
|
(000000)
|
40
|
HARAI
|
MP-36-002-010-001/26 (GHOGHRI)
|
1736002010NRG23191020220954727
|
19/10/2022
|
BABLI PARTETI
|
1736002010WL087317
|
BABLI PARTETI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
BABLIPARTETI
|
(000000)
|
41
|
HARAI
|
MP-36-002-010-001/9 (GHOGHRI)
|
1736002010NRG23191020220954729
|
19/10/2022
|
RADHA
|
1736002010WL087317
|
RADHA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
RADHA
|
(000000)
|
42
|
HARAI
|
MP-36-002-010-001/9-C (GHOGHRI)
|
1736002010NRG23191020220954731
|
19/10/2022
|
sadan pandram
|
1736002010WL087317
|
sadan pandram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
sadanpandram
|
(000000)
|
43
|
HARAI
|
MP-36-002-011-001/24 (TENDINI)
|
1736002011NRG23191020220954634
|
19/10/2022
|
LAXMI BAI
|
1736002011WL087309
|
LAXMI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
LAXMIBAI
|
(000000)
|
44
|
HARAI
|
MP-36-002-011-001/30-A (TENDINI)
|
1736002011NRG23191020220954637
|
19/10/2022
|
arati
|
1736002011WL087309
|
arati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
arati
|
(000000)
|
45
|
HARAI
|
MP-36-002-011-001/34-A (TENDINI)
|
1736002011NRG23191020220954641
|
19/10/2022
|
permodh pandram
|
1736002011WL087309
|
permodh pandram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
permodhpandram
|
(000000)
|
46
|
HARAI
|
MP-36-002-011-001/48 (TENDINI)
|
1736002011NRG23191020220954645
|
19/10/2022
|
gayarso bai
|
1736002011WL087309
|
gayarso bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
gayarsobai
|
(000000)
|
47
|
HARAI
|
MP-36-002-011-001/48 (TENDINI)
|
1736002011NRG23191020220954646
|
19/10/2022
|
Prabhavati
|
1736002011WL087309
|
Prabhavati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
Prabhavati
|
(000000)
|
48
|
HARAI
|
MP-36-002-011-001/49-A (TENDINI)
|
1736002011NRG23191020220954647
|
19/10/2022
|
sanwati
|
1736002011WL087309
|
sanwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
sanwati
|
(000000)
|
49
|
HARAI
|
MP-36-002-011-001/5-A (TENDINI)
|
1736002011NRG23191020220954650
|
19/10/2022
|
ramkali
|
1736002011WL087309
|
ramkali
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
ramkali
|
(000000)
|
50
|
HARAI
|
MP-36-002-011-001/54 (TENDINI)
|
1736002011NRG23191020220954652
|
19/10/2022
|
ASADU DEHARIYA
|
1736002011WL087309
|
ASADU DEHARIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
ASADUDEHARIYA
|
(000000)
|
51
|
HARAI
|
MP-36-002-011-001/57-B (TENDINI)
|
1736002011NRG23191020220954654
|
19/10/2022
|
HARIKRISHN BADIVA
|
1736002011WL087309
|
HARIKRISHN BADIVA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
HARIKRISHNBADIVA
|
(000000)
|
52
|
HARAI
|
MP-36-002-011-001/57-B (TENDINI)
|
1736002011NRG23191020220954655
|
19/10/2022
|
RAMKUMARI
|
1736002011WL087309
|
RAMKUMARI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAMKUMARI
|
(000000)
|
53
|
HARAI
|
MP-36-002-011-001/59-A (TENDINI)
|
1736002011NRG23191020220954656
|
19/10/2022
|
SUNITA
|
1736002011WL087309
|
SUNITA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
SUNITA
|
(000000)
|
54
|
HARAI
|
MP-36-002-011-001/60-A (TENDINI)
|
1736002011NRG23191020220954657
|
19/10/2022
|
fhoolkali
|
1736002011WL087309
|
fhoolkali
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
fhoolkali
|
(000000)
|
55
|
HARAI
|
MP-36-002-011-001/61-A (TENDINI)
|
1736002011NRG23191020220954660
|
19/10/2022
|
shita ji
|
1736002011WL087309
|
shita ji
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
27/10/2022
|
|
786419859
|
|
shitaji
|
(000000)
|
56
|
HARAI
|
MP-36-002-011-001/64 (TENDINI)
|
1736002011NRG23191020220954663
|
19/10/2022
|
AMISH
|
1736002011WL087309
|
AMISH
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
27/10/2022
|
|
786419859
|
|
AMISH
|
(000000)
|
57
|
HARAI
|
MP-36-002-011-001/70 (TENDINI)
|
1736002011NRG23191020220954667
|
19/10/2022
|
SIYABAI
|
1736002011WL087309
|
SIYABAI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
27/10/2022
|
|
786419859
|
|
SIYABAI
|
(000000)
|
58
|
HARAI
|
MP-36-002-011-001/76-B (TENDINI)
|
1736002011NRG23191020220954670
|
19/10/2022
|
JVALAPRASAD
|
1736002011WL087309
|
JVALAPRASAD
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
JVALAPRASAD
|
(000000)
|
59
|
HARAI
|
MP-36-002-011-001/76-C (TENDINI)
|
1736002011NRG23191020220954671
|
19/10/2022
|
SASHIKANT
|
1736002011WL087309
|
SASHIKANT
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
SASHIKANT
|
(000000)
|
60
|
HARAI
|
MP-36-002-011-001/9-A (TENDINI)
|
1736002011NRG23191020220954673
|
19/10/2022
|
SUMATLAL
|
1736002011WL087309
|
SUMATLAL
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
27/10/2022
|
|
786419859
|
|
SUMATLAL
|
(000000)
|
61
|
HARAI
|
MP-36-002-011-001/9-D (TENDINI)
|
1736002011NRG23191020220954675
|
19/10/2022
|
RAJVATI
|
1736002011WL087309
|
RAJVATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAJVATI
|
(000000)
|
62
|
HARAI
|
MP-36-002-011-001/9-D (TENDINI)
|
1736002011NRG23191020220954674
|
19/10/2022
|
SANTOSH
|
1736002011WL087309
|
SANTOSH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
SANTOSH
|
(000000)
|
63
|
HARAI
|
MP-36-002-011-002/102-C (TENDINI)
|
1736002011NRG23191020220954689
|
19/10/2022
|
Mayabai
|
1736002011WL087311
|
Mayabai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
Mayabai
|
(000000)
|
64
|
HARAI
|
MP-36-002-011-002/107 (TENDINI)
|
1736002011NRG23191020220954690
|
19/10/2022
|
MUNSI
|
1736002011WL087311
|
MUNSI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
MUNSI
|
(000000)
|
65
|
HARAI
|
MP-36-002-011-002/114 (TENDINI)
|
1736002011NRG23191020220954692
|
19/10/2022
|
DAYALI
|
1736002011WL087311
|
DAYALI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
DAYALI
|
(000000)
|
66
|
HARAI
|
MP-36-002-011-002/129-A (TENDINI)
|
1736002011NRG23191020220954694
|
19/10/2022
|
narendra
|
1736002011WL087311
|
narendra
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
narendra
|
(000000)
|
67
|
HARAI
|
MP-36-002-011-002/140-A (TENDINI)
|
1736002011NRG23191020220954695
|
19/10/2022
|
RAMKUMARI UIKEY
|
1736002011WL087311
|
RAMKUMARI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAMKUMARIUIKEY
|
(000000)
|
68
|
HARAI
|
MP-36-002-011-002/142 (TENDINI)
|
1736002011NRG23191020220954696
|
19/10/2022
|
SYAMKALI
|
1736002011WL087311
|
SYAMKALI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
SYAMKALI
|
(000000)
|
69
|
HARAI
|
MP-36-002-011-002/160 (TENDINI)
|
1736002011NRG23191020220954698
|
19/10/2022
|
Chandra kumari parteti
|
1736002011WL087311
|
Chandra kumari parteti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
Chandrakumariparteti
|
(000000)
|
70
|
HARAI
|
MP-36-002-011-002/85 (TENDINI)
|
1736002011NRG23191020220954449
|
19/10/2022
|
SANIYA BAI
|
1736002011WL087299
|
SANIYA BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786419859
|
|
SANIYABAI
|
(000000)
|
71
|
HARAI
|
MP-36-002-011-002/85-C (TENDINI)
|
1736002011NRG23191020220954701
|
19/10/2022
|
ARTI
|
1736002011WL087311
|
ARTI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
ARTI
|
(000000)
|
72
|
HARAI
|
MP-36-002-011-002/85-C (TENDINI)
|
1736002011NRG23191020220954700
|
19/10/2022
|
DILERAM
|
1736002011WL087311
|
DILERAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
DILERAM
|
(000000)
|
73
|
HARAI
|
MP-36-002-011-003/219-A (TENDINI)
|
1736002011NRG23191020220953111
|
19/10/2022
|
PREETI UIKEY
|
1736002011WL087117
|
PREETI UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
PREETIUIKEY
|
(000000)
|
74
|
HARAI
|
MP-36-002-011-003/267 (TENDINI)
|
1736002011NRG23181020220952599
|
19/10/2022
|
KUSUM
|
1736002011WL087053
|
KUSUM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
KUSUM
|
(000000)
|
75
|
HARAI
|
MP-36-002-011-003/322 (TENDINI)
|
1736002011NRG23191020220953116
|
19/10/2022
|
Parasmani
|
1736002011WL087117
|
Parasmani
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
Parasmani
|
(000000)
|
76
|
HARAI
|
MP-36-002-011-003/323 (TENDINI)
|
1736002011NRG23181020220952605
|
19/10/2022
|
hriprsad
|
1736002011WL087053
|
hriprsad
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
hriprsad
|
(000000)
|
77
|
HARAI
|
MP-36-002-011-003/323-A (TENDINI)
|
1736002011NRG23181020220952608
|
19/10/2022
|
Sandhya uikey
|
1736002011WL087053
|
Sandhya uikey
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
Sandhyauikey
|
(000000)
|
78
|
HARAI
|
MP-36-002-045-001/37 (SALEIYBULAKI)
|
1736002045NRG23191020220953091
|
19/10/2022
|
PRADEEP MASRAM
|
1736002045WL087113
|
PRADEEP MASRAM
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
27/10/2022
|
|
786419859
|
|
PRADEEPMASRAM
|
(000000)
|
79
|
HARAI
|
MP-36-002-045-002/160 (SALEIYBULAKI)
|
1736002045NRG23191020220953097
|
19/10/2022
|
kala bai
|
1736002045WL087114
|
kala bai
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
27/10/2022
|
|
786419859
|
|
kalabai
|
(000000)
|
80
|
HARAI
|
MP-36-002-045-002/225-B (SALEIYBULAKI)
|
1736002045NRG23191020220953102
|
19/10/2022
|
MANOJ YADAV
|
1736002045WL087115
|
MANOJ YADAV
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
27/10/2022
|
|
786419859
|
|
MANOJYADAV
|
(000000)
|
81
|
HARAI
|
MP-36-002-045-003/295 (SALEIYBULAKI)
|
1736002045NRG23191020220953094
|
19/10/2022
|
haridyal
|
1736002045WL087113
|
haridyal
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
27/10/2022
|
|
786419859
|
|
haridyal
|
(000000)
|
82
|
HARAI
|
MP-36-002-045-003/320-A (SALEIYBULAKI)
|
1736002045NRG23191020220953088
|
19/10/2022
|
REKHA BAI KAHAR
|
1736002045WL087112
|
REKHA BAI KAHAR
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
27/10/2022
|
|
786419859
|
|
REKHABAIKAHAR
|
(000000)
|
83
|
HARAI
|
MP-36-002-045-003/368-A (SALEIYBULAKI)
|
1736002045NRG23191020220953105
|
19/10/2022
|
sunita
|
1736002045WL087115
|
sunita
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
27/10/2022
|
|
786419859
|
|
sunita
|
(000000)
|
84
|
HARAI
|
MP-36-002-049-002/327-A (BHALPANI)
|
1736002049NRG23191020220954857
|
19/10/2022
|
PANCHO BAI YADAV
|
1736002049WL087338
|
PANCHO BAI YADAV
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786419859
|
|
PANCHOBAIYADAV
|
(000000)
|
85
|
HARAI
|
MP-36-002-049-002/408 (BHALPANI)
|
1736002049NRG23191020220954859
|
19/10/2022
|
kallya bai
|
1736002049WL087338
|
kallya bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786419859
|
|
kallyabai
|
(000000)
|
86
|
HARAI
|
MP-36-002-063-002/112 (CHATAKALA)
|
1736002063NRG23191020220953207
|
19/10/2022
|
RESHMA NAVRETI
|
1736002063WL087124
|
RESHMA NAVRETI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
RESHMANAVRETI
|
(000000)
|
87
|
HARAI
|
MP-36-002-063-002/116 (CHATAKALA)
|
1736002063NRG23181020220950993
|
19/10/2022
|
shangita shiram
|
1736002063WL086943
|
shangita shiram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
shangitashiram
|
(000000)
|
88
|
HARAI
|
MP-36-002-063-002/126-A (CHATAKALA)
|
1736002000NRG23181020220952879
|
19/10/2022
|
RAJESH PANDRAM
|
1736002WL087077
|
RAJESH PANDRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAJESHPANDRAM
|
(000000)
|
89
|
HARAI
|
MP-36-002-063-002/135 (CHATAKALA)
|
1736002063NRG23181020220950997
|
19/10/2022
|
ARJUN DHURVEY
|
1736002063WL086943
|
ARJUN DHURVEY
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
27/10/2022
|
|
786419859
|
|
ARJUNDHURVEY
|
(000000)
|
90
|
HARAI
|
MP-36-002-063-002/138 (CHATAKALA)
|
1736002063NRG23181020220951000
|
19/10/2022
|
JALVATI DHURVE
|
1736002063WL086943
|
JALVATI DHURVE
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/10/2022
|
|
786419859
|
|
JALVATIDHURVE
|
(000000)
|
91
|
HARAI
|
MP-36-002-063-002/150-A (CHATAKALA)
|
1736002000NRG23181020220952881
|
19/10/2022
|
VIJAY DHURVE
|
1736002WL087077
|
VIJAY DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
VIJAYDHURVE
|
(000000)
|
92
|
HARAI
|
MP-36-002-063-002/182-A (CHATAKALA)
|
1736002063NRG23181020220951001
|
19/10/2022
|
FOOLKALI KAVRETI
|
1736002063WL086943
|
FOOLKALI KAVRETI
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
27/10/2022
|
|
786419859
|
|
FOOLKALIKAVRETI
|
(000000)
|
93
|
HARAI
|
MP-36-002-063-002/184-A (CHATAKALA)
|
1736002000NRG23181020220952846
|
19/10/2022
|
SATYABHAN PARTETI
|
1736002WL087076
|
SATYABHAN PARTETI
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
27/10/2022
|
|
786419859
|
|
SATYABHANPARTETI
|
(000000)
|
94
|
HARAI
|
MP-36-002-063-002/191 (CHATAKALA)
|
1736002063NRG23181020220951003
|
19/10/2022
|
Baliram parteti
|
1736002063WL086943
|
Baliram parteti
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
27/10/2022
|
|
786419859
|
|
Baliramparteti
|
(000000)
|
95
|
HARAI
|
MP-36-002-063-002/197-A (CHATAKALA)
|
1736002063NRG23181020220951028
|
19/10/2022
|
MITHALESH DHURVE
|
1736002063WL086944
|
MITHALESH DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
MITHALESHDHURVE
|
(000000)
|
96
|
HARAI
|
MP-36-002-063-002/197-A (CHATAKALA)
|
1736002063NRG23181020220951029
|
19/10/2022
|
SARASVATI DHURVE
|
1736002063WL086944
|
SARASVATI DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
SARASVATIDHURVE
|
(000000)
|
97
|
HARAI
|
MP-36-002-063-002/205-A (CHATAKALA)
|
1736002063NRG23191020220953216
|
19/10/2022
|
RAHUL UIKEY
|
1736002063WL087124
|
RAHUL UIKEY
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAHULUIKEY
|
(000000)
|
98
|
HARAI
|
MP-36-002-063-002/208 (CHATAKALA)
|
1736002063NRG23191020220953217
|
19/10/2022
|
RAJNI UIKEY
|
1736002063WL087124
|
RAJNI UIKEY
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAJNIUIKEY
|
(000000)
|
99
|
HARAI
|
MP-36-002-063-002/223-B (CHATAKALA)
|
1736002063NRG23181020220951032
|
19/10/2022
|
SHAILKUMAR
|
1736002063WL086944
|
SHAILKUMAR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
SHAILKUMAR
|
(000000)
|
100
|
HARAI
|
MP-36-002-063-002/237 (CHATAKALA)
|
1736002063NRG23181020220951006
|
19/10/2022
|
INNA BAI
|
1736002063WL086943
|
INNA BAI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
27/10/2022
|
|
786419859
|
|
INNABAI
|
(000000)
|
101
|
HARAI
|
MP-36-002-063-002/246-A (CHATAKALA)
|
1736002063NRG23181020220951009
|
19/10/2022
|
SEETARAM DHURVE
|
1736002063WL086943
|
SEETARAM DHURVE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Rejected
|
27/10/2022
|
|
786419859
|
Account closed
|
|
|
102
|
HARAI
|
MP-36-002-063-002/250-A (CHATAKALA)
|
1736002063NRG23181020220951034
|
19/10/2022
|
NARESH PARTETI
|
1736002063WL086944
|
NARESH PARTETI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
NARESHPARTETI
|
(000000)
|
103
|
HARAI
|
MP-36-002-063-002/266 (CHATAKALA)
|
1736002063NRG23181020220951012
|
19/10/2022
|
bhole shah dhurve
|
1736002063WL086943
|
bhole shah dhurve
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
bholeshahdhurve
|
(000000)
|
104
|
HARAI
|
MP-36-002-063-002/290 (CHATAKALA)
|
1736002000NRG23181020220952852
|
19/10/2022
|
DINESH MARSKOLE
|
1736002WL087076
|
DINESH MARSKOLE
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
27/10/2022
|
|
786419859
|
|
DINESHMARSKOLE
|
(000000)
|
105
|
HARAI
|
MP-36-002-063-002/296 (CHATAKALA)
|
1736002000NRG23181020220952859
|
19/10/2022
|
GALICHAND MARSKOLE
|
1736002WL087076
|
GALICHAND MARSKOLE
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
27/10/2022
|
|
786419859
|
|
GALICHANDMARSKOLE
|
(000000)
|
106
|
HARAI
|
MP-36-002-063-002/300-A (CHATAKALA)
|
1736002000NRG23181020220952863
|
19/10/2022
|
KAILASH UIKEY
|
1736002WL087076
|
KAILASH UIKEY
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
27/10/2022
|
|
786419859
|
|
KAILASHUIKEY
|
(000000)
|
107
|
HARAI
|
MP-36-002-063-002/302-A (CHATAKALA)
|
1736002000NRG23181020220952865
|
19/10/2022
|
SATISH MARSKOLE
|
1736002WL087076
|
SATISH MARSKOLE
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
27/10/2022
|
|
786419859
|
|
SATISHMARSKOLE
|
(000000)
|
108
|
HARAI
|
MP-36-002-063-002/311 (CHATAKALA)
|
1736002000NRG23181020220952871
|
19/10/2022
|
Savitri marskole
|
1736002WL087076
|
Savitri marskole
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
27/10/2022
|
|
786419859
|
|
Savitrimarskole
|
(000000)
|
109
|
HARAI
|
MP-36-002-063-002/313 (CHATAKALA)
|
1736002000NRG23181020220952873
|
19/10/2022
|
Shailkumari Marskole
|
1736002WL087076
|
Shailkumari Marskole
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
27/10/2022
|
|
786419859
|
|
ShailkumariMarskole
|
(000000)
|
110
|
HARAI
|
MP-36-002-063-002/76-A (CHATAKALA)
|
1736002063NRG23181020220951040
|
19/10/2022
|
TULSIRAM DHURVEY
|
1736002063WL086944
|
TULSIRAM DHURVEY
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
TULSIRAMDHURVEY
|
(000000)
|
111
|
HARAI
|
MP-36-002-063-002/91 (CHATAKALA)
|
1736002063NRG23181020220951014
|
19/10/2022
|
SUNITA DHURVEY
|
1736002063WL086943
|
SUNITA DHURVEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
SUNITADHURVEY
|
(000000)
|
112
|
HARAI
|
MP-36-002-063-002/92-C (CHATAKALA)
|
1736002063NRG23181020220951015
|
19/10/2022
|
LAXMI DHURVEY
|
1736002063WL086943
|
LAXMI DHURVEY
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
27/10/2022
|
|
786419859
|
|
LAXMIDHURVEY
|
(000000)
|
113
|
HARAI
|
MP-36-002-065-001/102 (DHARMI)
|
1736002065NRG23191020220953552
|
19/10/2022
|
manklal yadav
|
1736002065WL087173
|
manklal yadav
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
manklalyadav
|
(000000)
|
114
|
HARAI
|
MP-36-002-065-001/102-A (DHARMI)
|
1736002065NRG23191020220953553
|
19/10/2022
|
sundar yadaw
|
1736002065WL087173
|
sundar yadaw
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
sundaryadaw
|
(000000)
|
115
|
HARAI
|
MP-36-002-065-001/112 (DHARMI)
|
1736002065NRG23191020220953554
|
19/10/2022
|
Sarvind
|
1736002065WL087173
|
Sarvind
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
Sarvind
|
(000000)
|
116
|
HARAI
|
MP-36-002-065-001/16 (DHARMI)
|
1736002000NRG23181020220952898
|
19/10/2022
|
pusu
|
1736002WL087080
|
pusu
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
pusu
|
(000000)
|
117
|
HARAI
|
MP-36-002-065-001/175 (DHARMI)
|
1736002000NRG23181020220952892
|
19/10/2022
|
MUNNI BAI SARYAM
|
1736002WL087079
|
MUNNI BAI SARYAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
MUNNIBAISARYAM
|
(000000)
|
118
|
HARAI
|
MP-36-002-065-001/177-A (DHARMI)
|
1736002000NRG23181020220952901
|
19/10/2022
|
dayaram kakodiya
|
1736002WL087080
|
dayaram kakodiya
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
27/10/2022
|
|
786419859
|
|
dayaramkakodiya
|
(000000)
|
119
|
HARAI
|
MP-36-002-065-001/22 (DHARMI)
|
1736002000NRG23181020220952893
|
19/10/2022
|
kamalsi
|
1736002WL087079
|
kamalsi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
kamalsi
|
(000000)
|
120
|
HARAI
|
MP-36-002-065-001/22 (DHARMI)
|
1736002000NRG23181020220952894
|
19/10/2022
|
sumantri
|
1736002WL087079
|
sumantri
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
sumantri
|
(000000)
|
121
|
HARAI
|
MP-36-002-065-001/46-A (DHARMI)
|
1736002000NRG23181020220952895
|
19/10/2022
|
jalman
|
1736002WL087079
|
jalman
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
jalman
|
(000000)
|
122
|
HARAI
|
MP-36-002-065-001/79-A (DHARMI)
|
1736002000NRG23181020220952884
|
19/10/2022
|
Ratanvati
|
1736002WL087078
|
Ratanvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
Ratanvati
|
(000000)
|
123
|
HARAI
|
MP-36-002-065-001/84 (DHARMI)
|
1736002065NRG23191020220953559
|
19/10/2022
|
Santra
|
1736002065WL087173
|
Santra
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
27/10/2022
|
|
786419859
|
|
Santra
|
(000000)
|
124
|
HARAI
|
MP-36-002-065-002/238-A (DHARMI)
|
1736002000NRG23181020220952885
|
19/10/2022
|
Indperkesh
|
1736002WL087078
|
Indperkesh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
Indperkesh
|
(000000)
|
125
|
HARAI
|
MP-36-002-065-002/314-A (DHARMI)
|
1736002000NRG23181020220952890
|
19/10/2022
|
Rajkumari
|
1736002WL087078
|
Rajkumari
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786419859
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122897
|
122897
|
|
|
|
|
|
|
|
126
|
HARAI
|
MP-36-002-008-004/350-B (CHHINDA)
|
1736002008NRG23191020220954567
|
19/10/2022
|
Chhote lal
|
1736002008WL087301
|
Chhote lal
|
00089
|
CBIN0281784
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
Chhotelal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
127
|
HARAI
|
MP-36-002-002-002/51-B (CHILAK)
|
1736002000NRG23181020220952688
|
19/10/2022
|
SEWAKRAM
|
1736002WL087071
|
SEWAKRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
SEWAKRAM
|
(000000)
|
128
|
HARAI
|
MP-36-002-002-002/52 (CHILAK)
|
1736002000NRG23181020220952690
|
19/10/2022
|
anil
|
1736002WL087071
|
anil
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
anil
|
(000000)
|
129
|
HARAI
|
MP-36-002-002-002/60 (CHILAK)
|
1736002000NRG23181020220952696
|
19/10/2022
|
rajkumari
|
1736002WL087071
|
rajkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
rajkumari
|
(000000)
|
130
|
HARAI
|
MP-36-002-002-002/64 (CHILAK)
|
1736002000NRG23181020220952698
|
19/10/2022
|
AKALSI
|
1736002WL087071
|
AKALSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
AKALSI
|
(000000)
|
131
|
HARAI
|
MP-36-002-002-002/67 (CHILAK)
|
1736002000NRG23181020220952703
|
19/10/2022
|
shriram
|
1736002WL087071
|
shriram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
shriram
|
(000000)
|
132
|
HARAI
|
MP-36-002-002-002/67-A (CHILAK)
|
1736002000NRG23181020220952704
|
19/10/2022
|
shivkumari
|
1736002WL087071
|
shivkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
shivkumari
|
(000000)
|
133
|
HARAI
|
MP-36-002-002-002/70 (CHILAK)
|
1736002000NRG23181020220952707
|
19/10/2022
|
meena
|
1736002WL087071
|
meena
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
meena
|
(000000)
|
134
|
HARAI
|
MP-36-002-002-002/71 (CHILAK)
|
1736002000NRG23181020220952709
|
19/10/2022
|
sahawati
|
1736002WL087071
|
sahawati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
sahawati
|
(000000)
|
135
|
HARAI
|
MP-36-002-002-002/75-B (CHILAK)
|
1736002000NRG23181020220952716
|
19/10/2022
|
sanju
|
1736002WL087071
|
sanju
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
sanju
|
(000000)
|
136
|
HARAI
|
MP-36-002-002-002/76 (CHILAK)
|
1736002000NRG23181020220952717
|
19/10/2022
|
vijay
|
1736002WL087071
|
vijay
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
vijay
|
(000000)
|
137
|
HARAI
|
MP-36-002-002-002/77 (CHILAK)
|
1736002000NRG23181020220952719
|
19/10/2022
|
mulwati
|
1736002WL087071
|
mulwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
mulwati
|
(000000)
|
138
|
HARAI
|
MP-36-002-002-002/78 (CHILAK)
|
1736002000NRG23181020220952722
|
19/10/2022
|
surybhan
|
1736002WL087071
|
surybhan
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
surybhan
|
(000000)
|
139
|
HARAI
|
MP-36-002-002-002/80-A (CHILAK)
|
1736002000NRG23181020220952725
|
19/10/2022
|
BHURELAL
|
1736002WL087071
|
BHURELAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
BHURELAL
|
(000000)
|
140
|
HARAI
|
MP-36-002-002-002/83 (CHILAK)
|
1736002000NRG23181020220952733
|
19/10/2022
|
udwati
|
1736002WL087071
|
udwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
udwati
|
(000000)
|
141
|
HARAI
|
MP-36-002-002-002/85 (CHILAK)
|
1736002000NRG23181020220952736
|
19/10/2022
|
santwati
|
1736002WL087071
|
santwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
santwati
|
(000000)
|
142
|
HARAI
|
MP-36-002-002-002/90 (CHILAK)
|
1736002000NRG23181020220952737
|
19/10/2022
|
kiresh
|
1736002WL087071
|
kiresh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
kiresh
|
(000000)
|
143
|
HARAI
|
MP-36-002-002-002/90 (CHILAK)
|
1736002000NRG23181020220952738
|
19/10/2022
|
shireeman
|
1736002WL087071
|
shireeman
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
shireeman
|
(000000)
|
144
|
HARAI
|
MP-36-002-003-003/273 (GAGAI)
|
1736002000NRG23181020220952772
|
19/10/2022
|
chandrawati
|
1736002WL087073
|
chandrawati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
chandrawati
|
(000000)
|
145
|
HARAI
|
MP-36-002-003-003/274 (GAGAI)
|
1736002000NRG23181020220952774
|
19/10/2022
|
SANDEEP
|
1736002WL087073
|
SANDEEP
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
SANDEEP
|
(000000)
|
146
|
HARAI
|
MP-36-002-003-003/275 (GAGAI)
|
1736002000NRG23181020220952775
|
19/10/2022
|
kalawati
|
1736002WL087073
|
kalawati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
kalawati
|
(000000)
|
147
|
HARAI
|
MP-36-002-003-003/275-A (GAGAI)
|
1736002000NRG23181020220952777
|
19/10/2022
|
kamalwati
|
1736002WL087073
|
kamalwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
kamalwati
|
(000000)
|
148
|
HARAI
|
MP-36-002-003-003/275-A (GAGAI)
|
1736002000NRG23181020220952776
|
19/10/2022
|
udaybhan
|
1736002WL087073
|
udaybhan
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
udaybhan
|
(000000)
|
149
|
HARAI
|
MP-36-002-003-003/291 (GAGAI)
|
1736002000NRG23181020220952787
|
19/10/2022
|
RUKHMANIYA
|
1736002WL087073
|
RUKHMANIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
RUKHMANIYA
|
(000000)
|
150
|
HARAI
|
MP-36-002-003-003/292 (GAGAI)
|
1736002000NRG23181020220952788
|
19/10/2022
|
CHANDRIYA
|
1736002WL087073
|
CHANDRIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
CHANDRIYA
|
(000000)
|
151
|
HARAI
|
MP-36-002-003-003/292 (GAGAI)
|
1736002000NRG23181020220952789
|
19/10/2022
|
ghanshyam
|
1736002WL087073
|
ghanshyam
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
ghanshyam
|
(000000)
|
152
|
HARAI
|
MP-36-002-003-003/297-B (GAGAI)
|
1736002000NRG23181020220952798
|
19/10/2022
|
DASRATH
|
1736002WL087073
|
DASRATH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
DASRATH
|
(000000)
|
153
|
HARAI
|
MP-36-002-003-003/299 (GAGAI)
|
1736002000NRG23181020220952800
|
19/10/2022
|
shriram
|
1736002WL087073
|
shriram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
shriram
|
(000000)
|
154
|
HARAI
|
MP-36-002-003-003/300 (GAGAI)
|
1736002000NRG23181020220952802
|
19/10/2022
|
shivkumar
|
1736002WL087073
|
shivkumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
shivkumar
|
(000000)
|
155
|
HARAI
|
MP-36-002-003-003/303 (GAGAI)
|
1736002000NRG23181020220952803
|
19/10/2022
|
umasiya
|
1736002WL087073
|
umasiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
umasiya
|
(000000)
|
156
|
HARAI
|
MP-36-002-003-003/303-A (GAGAI)
|
1736002000NRG23181020220952804
|
19/10/2022
|
santkumari
|
1736002WL087073
|
santkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
santkumari
|
(000000)
|
157
|
HARAI
|
MP-36-002-003-003/305 (GAGAI)
|
1736002000NRG23181020220952806
|
19/10/2022
|
annu
|
1736002WL087073
|
annu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
annu
|
(000000)
|
158
|
HARAI
|
MP-36-002-003-003/305 (GAGAI)
|
1736002000NRG23181020220952807
|
19/10/2022
|
sushila
|
1736002WL087073
|
sushila
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
sushila
|
(000000)
|
159
|
HARAI
|
MP-36-002-003-003/307-A (GAGAI)
|
1736002000NRG23181020220952808
|
19/10/2022
|
bijanwati
|
1736002WL087073
|
bijanwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
bijanwati
|
(000000)
|
160
|
HARAI
|
MP-36-002-003-003/312-A (GAGAI)
|
1736002000NRG23181020220952810
|
19/10/2022
|
shivlal
|
1736002WL087073
|
shivlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
shivlal
|
(000000)
|
161
|
HARAI
|
MP-36-002-003-003/314 (GAGAI)
|
1736002000NRG23181020220952813
|
19/10/2022
|
savita
|
1736002WL087073
|
savita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
savita
|
(000000)
|
162
|
HARAI
|
MP-36-002-003-003/315 (GAGAI)
|
1736002000NRG23181020220952815
|
19/10/2022
|
rekha
|
1736002WL087073
|
rekha
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
rekha
|
(000000)
|
163
|
HARAI
|
MP-36-002-003-003/316 (GAGAI)
|
1736002000NRG23181020220952819
|
19/10/2022
|
kaliram
|
1736002WL087073
|
kaliram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
kaliram
|
(000000)
|
164
|
HARAI
|
MP-36-002-003-003/316-A (GAGAI)
|
1736002000NRG23181020220952820
|
19/10/2022
|
balman
|
1736002WL087073
|
balman
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
balman
|
(000000)
|
165
|
HARAI
|
MP-36-002-003-003/316-A (GAGAI)
|
1736002000NRG23181020220952822
|
19/10/2022
|
DURGAWATI
|
1736002WL087073
|
DURGAWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
DURGAWATI
|
(000000)
|
166
|
HARAI
|
MP-36-002-003-003/316-A (GAGAI)
|
1736002000NRG23181020220952821
|
19/10/2022
|
urmila
|
1736002WL087073
|
urmila
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
urmila
|
(000000)
|
167
|
HARAI
|
MP-36-002-003-003/316-B (GAGAI)
|
1736002000NRG23181020220952823
|
19/10/2022
|
jayman
|
1736002WL087073
|
jayman
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
jayman
|
(000000)
|
168
|
HARAI
|
MP-36-002-003-003/320-B (GAGAI)
|
1736002000NRG23181020220952826
|
19/10/2022
|
leela
|
1736002WL087073
|
leela
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
leela
|
(000000)
|
169
|
HARAI
|
MP-36-002-003-003/322 (GAGAI)
|
1736002000NRG23181020220952828
|
19/10/2022
|
radheshyam
|
1736002WL087073
|
radheshyam
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
radheshyam
|
(000000)
|
170
|
HARAI
|
MP-36-002-003-003/322-B (GAGAI)
|
1736002000NRG23181020220952829
|
19/10/2022
|
rajendra
|
1736002WL087073
|
rajendra
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
rajendra
|
(000000)
|
171
|
HARAI
|
MP-36-002-003-003/322-B (GAGAI)
|
1736002000NRG23181020220952830
|
19/10/2022
|
shailendra
|
1736002WL087073
|
shailendra
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
shailendra
|
(000000)
|
172
|
HARAI
|
MP-36-002-006-003/150-A (SAMARDHOH)
|
1736002006NRG23181020220952742
|
19/10/2022
|
PRATAP UIKEY
|
1736002006WL087072
|
PRATAP UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
PRATAPUIKEY
|
(000000)
|
173
|
HARAI
|
MP-36-002-006-003/150-A (SAMARDHOH)
|
1736002006NRG23181020220952741
|
19/10/2022
|
PRATAP UIKEY
|
1736002006WL087072
|
PRATAP UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
PRATAPUIKEY
|
(000000)
|
174
|
HARAI
|
MP-36-002-006-005/279 (SAMARDHOH)
|
1736002006NRG23181020220952752
|
19/10/2022
|
SAMALWATI
|
1736002006WL087072
|
SAMALWATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
SAMALWATI
|
(000000)
|
175
|
HARAI
|
MP-36-002-006-005/279-A (SAMARDHOH)
|
1736002006NRG23181020220952755
|
19/10/2022
|
SANTIYA UIKEY
|
1736002006WL087072
|
SANTIYA UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
SANTIYAUIKEY
|
(000000)
|
176
|
HARAI
|
MP-36-002-006-005/280-A (SAMARDHOH)
|
1736002006NRG23181020220952757
|
19/10/2022
|
SANMAN
|
1736002006WL087072
|
SANMAN
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
SANMAN
|
(000000)
|
177
|
HARAI
|
MP-36-002-006-005/318-B (SAMARDHOH)
|
1736002006NRG23181020220952767
|
19/10/2022
|
Sumeri
|
1736002006WL087072
|
Sumeri
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Sumeri
|
(000000)
|
178
|
HARAI
|
MP-36-002-006-005/318-B (SAMARDHOH)
|
1736002006NRG23181020220952766
|
19/10/2022
|
SUMERI DHURVEY
|
1736002006WL087072
|
SUMERI DHURVEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
SUMERIDHURVEY
|
(000000)
|
179
|
HARAI
|
MP-36-002-007-003/212 (BUDDEINA BHAUND)
|
1736002007NRG23181020220952445
|
19/10/2022
|
DEVINDRA
|
1736002007WL087043
|
DEVINDRA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
DEVINDRA
|
(000000)
|
180
|
HARAI
|
MP-36-002-007-003/212-A (BUDDEINA BHAUND)
|
1736002007NRG23181020220952446
|
19/10/2022
|
DEVCHAND
|
1736002007WL087043
|
DEVCHAND
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
DEVCHAND
|
(000000)
|
181
|
HARAI
|
MP-36-002-008-001/1203 (CHHINDA)
|
1736002008NRG23191020220954507
|
19/10/2022
|
Puniya bai Parteti
|
1736002008WL087301
|
Puniya bai Parteti
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
PuniyabaiParteti
|
(000000)
|
182
|
HARAI
|
MP-36-002-008-002/103 (CHHINDA)
|
1736002008NRG23191020220954509
|
19/10/2022
|
Lachho bai
|
1736002008WL087301
|
Lachho bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
Lachhobai
|
(000000)
|
183
|
HARAI
|
MP-36-002-008-002/114-A (CHHINDA)
|
1736002008NRG23191020220954116
|
19/10/2022
|
meeta bai
|
1736002008WL087239
|
meeta bai
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
27/10/2022
|
|
786419859
|
|
meetabai
|
(000000)
|
184
|
HARAI
|
MP-36-002-008-002/120-B (CHHINDA)
|
1736002008NRG23191020220954117
|
19/10/2022
|
Rajkumar
|
1736002008WL087239
|
Rajkumar
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
Rajkumar
|
(000000)
|
185
|
HARAI
|
MP-36-002-008-002/127-A (CHHINDA)
|
1736002008NRG23191020220954121
|
19/10/2022
|
Ramprasad parteti
|
1736002008WL087239
|
Ramprasad parteti
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
Ramprasadparteti
|
(000000)
|
186
|
HARAI
|
MP-36-002-008-002/1301 (CHHINDA)
|
1736002008NRG23191020220954130
|
19/10/2022
|
Jugraj uikey
|
1736002008WL087239
|
Jugraj uikey
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
Jugrajuikey
|
(000000)
|
187
|
HARAI
|
MP-36-002-008-002/133 (CHHINDA)
|
1736002008NRG23191020220954519
|
19/10/2022
|
tulsa bai
|
1736002008WL087301
|
tulsa bai
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
27/10/2022
|
|
786419859
|
|
tulsabai
|
(000000)
|
188
|
HARAI
|
MP-36-002-008-002/133-A (CHHINDA)
|
1736002008NRG23191020220954521
|
19/10/2022
|
SRITA
|
1736002008WL087301
|
SRITA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
SRITA
|
(000000)
|
189
|
HARAI
|
MP-36-002-008-002/136-A (CHHINDA)
|
1736002008NRG23191020220954523
|
19/10/2022
|
Rajkumari Uikey
|
1736002008WL087301
|
Rajkumari Uikey
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
RajkumariUikey
|
(000000)
|
190
|
HARAI
|
MP-36-002-008-002/138 (CHHINDA)
|
1736002008NRG23191020220954131
|
19/10/2022
|
SANDEEP
|
1736002008WL087239
|
SANDEEP
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
SANDEEP
|
(000000)
|
191
|
HARAI
|
MP-36-002-008-002/138-A (CHHINDA)
|
1736002008NRG23191020220954524
|
19/10/2022
|
Rakesh uikey
|
1736002008WL087301
|
Rakesh uikey
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
Rakeshuikey
|
(000000)
|
192
|
HARAI
|
MP-36-002-008-002/139 (CHHINDA)
|
1736002008NRG23191020220954525
|
19/10/2022
|
VARSHA
|
1736002008WL087301
|
VARSHA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
VARSHA
|
(000000)
|
193
|
HARAI
|
MP-36-002-008-002/140-A (CHHINDA)
|
1736002008NRG23191020220954133
|
19/10/2022
|
Durga Bai
|
1736002008WL087239
|
Durga Bai
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
DurgaBai
|
(000000)
|
194
|
HARAI
|
MP-36-002-008-002/140-B (CHHINDA)
|
1736002008NRG23191020220954135
|
19/10/2022
|
Bhajan lal
|
1736002008WL087239
|
Bhajan lal
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
27/10/2022
|
|
786419859
|
|
Bhajanlal
|
(000000)
|
195
|
HARAI
|
MP-36-002-008-002/140-B (CHHINDA)
|
1736002008NRG23191020220954134
|
19/10/2022
|
Phoolkumari
|
1736002008WL087239
|
Phoolkumari
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
Phoolkumari
|
(000000)
|
196
|
HARAI
|
MP-36-002-008-002/152-A (CHHINDA)
|
1736002008NRG23191020220954527
|
19/10/2022
|
Durgesh
|
1736002008WL087301
|
Durgesh
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
27/10/2022
|
|
786419859
|
|
Durgesh
|
(000000)
|
197
|
HARAI
|
MP-36-002-008-002/155 (CHHINDA)
|
1736002008NRG23191020220954140
|
19/10/2022
|
Siya bai
|
1736002008WL087239
|
Siya bai
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
Siyabai
|
(000000)
|
198
|
HARAI
|
MP-36-002-008-002/156 (CHHINDA)
|
1736002008NRG23191020220954141
|
19/10/2022
|
Kunti
|
1736002008WL087239
|
Kunti
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
Kunti
|
(000000)
|
199
|
HARAI
|
MP-36-002-008-002/157 (CHHINDA)
|
1736002008NRG23191020220954142
|
19/10/2022
|
Sandhya Uikey
|
1736002008WL087239
|
Sandhya Uikey
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
SandhyaUikey
|
(000000)
|
200
|
HARAI
|
MP-36-002-008-002/158-A (CHHINDA)
|
1736002008NRG23191020220954146
|
19/10/2022
|
Somnath
|
1736002008WL087239
|
Somnath
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
Somnath
|
(000000)
|
201
|
HARAI
|
MP-36-002-008-002/158-B (CHHINDA)
|
1736002008NRG23191020220954147
|
19/10/2022
|
Devraj Gound
|
1736002008WL087239
|
Devraj Gound
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
DevrajGound
|
(000000)
|
202
|
HARAI
|
MP-36-002-008-002/160-A (CHHINDA)
|
1736002008NRG23191020220954531
|
19/10/2022
|
Deepa Dhurve
|
1736002008WL087301
|
Deepa Dhurve
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
27/10/2022
|
|
786419859
|
|
DeepaDhurve
|
(000000)
|
203
|
HARAI
|
MP-36-002-008-002/162 (CHHINDA)
|
1736002008NRG23191020220954532
|
19/10/2022
|
Ramvati
|
1736002008WL087301
|
Ramvati
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
27/10/2022
|
|
786419859
|
|
Ramvati
|
(000000)
|
204
|
HARAI
|
MP-36-002-008-002/163-A (CHHINDA)
|
1736002008NRG23191020220954534
|
19/10/2022
|
Sundarlal Dhurve
|
1736002008WL087301
|
Sundarlal Dhurve
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
27/10/2022
|
|
786419859
|
|
SundarlalDhurve
|
(000000)
|
205
|
HARAI
|
MP-36-002-008-002/165-A (CHHINDA)
|
1736002008NRG23191020220954538
|
19/10/2022
|
Bhagvandas
|
1736002008WL087301
|
Bhagvandas
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
Bhagvandas
|
(000000)
|
206
|
HARAI
|
MP-36-002-008-002/166 (CHHINDA)
|
1736002008NRG23191020220954539
|
19/10/2022
|
ramdas
|
1736002008WL087301
|
ramdas
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
ramdas
|
(000000)
|
207
|
HARAI
|
MP-36-002-008-002/170 (CHHINDA)
|
1736002008NRG23191020220954547
|
19/10/2022
|
Puniya
|
1736002008WL087301
|
Puniya
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
Puniya
|
(000000)
|
208
|
HARAI
|
MP-36-002-008-002/173-A (CHHINDA)
|
1736002008NRG23191020220954549
|
19/10/2022
|
Foolkumari Dhurve
|
1736002008WL087301
|
Foolkumari Dhurve
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
FoolkumariDhurve
|
(000000)
|
209
|
HARAI
|
MP-36-002-008-002/174-A (CHHINDA)
|
1736002008NRG23191020220953120
|
19/10/2022
|
Geeta bai uikey
|
1736002008WL087118
|
Geeta bai uikey
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
Geetabaiuikey
|
(000000)
|
210
|
HARAI
|
MP-36-002-008-002/175-B (CHHINDA)
|
1736002008NRG23191020220953123
|
19/10/2022
|
Vinod uikey
|
1736002008WL087118
|
Vinod uikey
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
Vinoduikey
|
(000000)
|
211
|
HARAI
|
MP-36-002-008-002/176-B (CHHINDA)
|
1736002008NRG23191020220954553
|
19/10/2022
|
Bharti Dhurve
|
1736002008WL087301
|
Bharti Dhurve
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
BhartiDhurve
|
(000000)
|
212
|
HARAI
|
MP-36-002-008-002/180-B (CHHINDA)
|
1736002008NRG23191020220954556
|
19/10/2022
|
Dilesh
|
1736002008WL087301
|
Dilesh
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
Dilesh
|
(000000)
|
213
|
HARAI
|
MP-36-002-008-002/181-B (CHHINDA)
|
1736002008NRG23191020220953127
|
19/10/2022
|
Subhas Uikey
|
1736002008WL087118
|
Subhas Uikey
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
SubhasUikey
|
(000000)
|
214
|
HARAI
|
MP-36-002-008-002/194 (CHHINDA)
|
1736002008NRG23191020220954561
|
19/10/2022
|
JAGDISH
|
1736002008WL087301
|
JAGDISH
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
JAGDISH
|
(000000)
|
215
|
HARAI
|
MP-36-002-008-002/342-A (CHHINDA)
|
1736002008NRG23191020220953129
|
19/10/2022
|
Anilkumar dhurve
|
1736002008WL087118
|
Anilkumar dhurve
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
Anilkumardhurve
|
(000000)
|
216
|
HARAI
|
MP-36-002-008-002/38-A (CHHINDA)
|
1736002008NRG23191020220953131
|
19/10/2022
|
Shailkumar
|
1736002008WL087118
|
Shailkumar
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
Shailkumar
|
(000000)
|
217
|
HARAI
|
MP-36-002-008-003/218-A (CHHINDA)
|
1736002008NRG23191020220953007
|
19/10/2022
|
Saran kumar
|
1736002008WL087097
|
Saran kumar
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Sarankumar
|
(000000)
|
218
|
HARAI
|
MP-36-002-008-003/234-A (CHHINDA)
|
1736002008NRG23191020220953010
|
19/10/2022
|
Omkar
|
1736002008WL087097
|
Omkar
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Omkar
|
(000000)
|
219
|
HARAI
|
MP-36-002-008-003/238-A (CHHINDA)
|
1736002008NRG23191020220953012
|
19/10/2022
|
Bhupendra shah
|
1736002008WL087097
|
Bhupendra shah
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Bhupendrashah
|
(000000)
|
220
|
HARAI
|
MP-36-002-008-003/249 (CHHINDA)
|
1736002008NRG23191020220953135
|
19/10/2022
|
Rajnandini
|
1736002008WL087118
|
Rajnandini
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
Rajnandini
|
(000000)
|
221
|
HARAI
|
MP-36-002-008-003/275-A (CHHINDA)
|
1736002008NRG23191020220953019
|
19/10/2022
|
Phulkumari
|
1736002008WL087097
|
Phulkumari
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Phulkumari
|
(000000)
|
222
|
HARAI
|
MP-36-002-008-003/282 (CHHINDA)
|
1736002008NRG23191020220953020
|
19/10/2022
|
Durga uikey
|
1736002008WL087097
|
Durga uikey
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Durgauikey
|
(000000)
|
223
|
HARAI
|
MP-36-002-008-003/292-A (CHHINDA)
|
1736002008NRG23191020220953022
|
19/10/2022
|
Amit dhurve
|
1736002008WL087097
|
Amit dhurve
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Amitdhurve
|
(000000)
|
224
|
HARAI
|
MP-36-002-008-003/326 (CHHINDA)
|
1736002008NRG23191020220953029
|
19/10/2022
|
sareswati parteti
|
1736002008WL087097
|
sareswati parteti
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
sareswatiparteti
|
(000000)
|
225
|
HARAI
|
MP-36-002-008-004/340 (CHHINDA)
|
1736002008NRG23191020220953138
|
19/10/2022
|
Janamvati
|
1736002008WL087118
|
Janamvati
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
Janamvati
|
(000000)
|
226
|
HARAI
|
MP-36-002-008-004/345-A (CHHINDA)
|
1736002008NRG23191020220953144
|
19/10/2022
|
shri bai
|
1736002008WL087118
|
shri bai
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
shribai
|
(000000)
|
227
|
HARAI
|
MP-36-002-008-004/346 (CHHINDA)
|
1736002008NRG23191020220953145
|
19/10/2022
|
Ramji
|
1736002008WL087118
|
Ramji
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
Ramji
|
(000000)
|
228
|
HARAI
|
MP-36-002-008-004/348-B (CHHINDA)
|
1736002008NRG23191020220953146
|
19/10/2022
|
Arjun Tekam
|
1736002008WL087118
|
Arjun Tekam
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
ArjunTekam
|
(000000)
|
229
|
HARAI
|
MP-36-002-008-004/355 (CHHINDA)
|
1736002008NRG23191020220953148
|
19/10/2022
|
Babita Dhurvey
|
1736002008WL087118
|
Babita Dhurvey
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
BabitaDhurvey
|
(000000)
|
230
|
HARAI
|
MP-36-002-008-007/330-A (CHHINDA)
|
1736002008NRG23191020220954458
|
19/10/2022
|
Rampyari ahake
|
1736002008WL087300
|
Rampyari ahake
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
Rampyariahake
|
(000000)
|
231
|
HARAI
|
MP-36-002-008-007/332-A (CHHINDA)
|
1736002008NRG23191020220954460
|
19/10/2022
|
Ramnath yehke
|
1736002008WL087300
|
Ramnath yehke
|
00415
|
SBIN0014390
|
995
|
995
|
Processed
|
27/10/2022
|
|
786419859
|
|
Ramnathyehke
|
(000000)
|
232
|
HARAI
|
MP-36-002-008-007/332-A (CHHINDA)
|
1736002008NRG23191020220954461
|
19/10/2022
|
Saroj
|
1736002008WL087300
|
Saroj
|
00415
|
SBIN0014390
|
995
|
995
|
Processed
|
27/10/2022
|
|
786419859
|
|
Saroj
|
(000000)
|
233
|
HARAI
|
MP-36-002-008-007/332-B (CHHINDA)
|
1736002008NRG23191020220954462
|
19/10/2022
|
Dharmendra Yehke
|
1736002008WL087300
|
Dharmendra Yehke
|
00415
|
SBIN0014390
|
995
|
995
|
Processed
|
27/10/2022
|
|
786419859
|
|
DharmendraYehke
|
(000000)
|
234
|
HARAI
|
MP-36-002-008-007/332-B (CHHINDA)
|
1736002008NRG23191020220954463
|
19/10/2022
|
Durga Yehke
|
1736002008WL087300
|
Durga Yehke
|
00415
|
SBIN0014390
|
995
|
995
|
Processed
|
27/10/2022
|
|
786419859
|
|
DurgaYehke
|
(000000)
|
235
|
HARAI
|
MP-36-002-008-007/385-A (CHHINDA)
|
1736002008NRG23191020220954466
|
19/10/2022
|
Satish Dehariya
|
1736002008WL087300
|
Satish Dehariya
|
00415
|
SBIN0014390
|
995
|
995
|
Processed
|
27/10/2022
|
|
786419859
|
|
SatishDehariya
|
(000000)
|
236
|
HARAI
|
MP-36-002-008-007/387-A (CHHINDA)
|
1736002008NRG23191020220954471
|
19/10/2022
|
Vinod pandram
|
1736002008WL087300
|
Vinod pandram
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
Vinodpandram
|
(000000)
|
237
|
HARAI
|
MP-36-002-008-007/392 (CHHINDA)
|
1736002008NRG23191020220954474
|
19/10/2022
|
Laxmi bai
|
1736002008WL087300
|
Laxmi bai
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
Laxmibai
|
(000000)
|
238
|
HARAI
|
MP-36-002-008-007/393 (CHHINDA)
|
1736002008NRG23191020220954475
|
19/10/2022
|
BADANSING
|
1736002008WL087300
|
BADANSING
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
BADANSING
|
(000000)
|
239
|
HARAI
|
MP-36-002-008-007/396-A (CHHINDA)
|
1736002008NRG23191020220954476
|
19/10/2022
|
Bali pandram
|
1736002008WL087300
|
Bali pandram
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
Balipandram
|
(000000)
|
240
|
HARAI
|
MP-36-002-008-007/404-A (CHHINDA)
|
1736002008NRG23191020220954482
|
19/10/2022
|
Devendra Dhurve
|
1736002008WL087300
|
Devendra Dhurve
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
DevendraDhurve
|
(000000)
|
241
|
HARAI
|
MP-36-002-008-007/409-A (CHHINDA)
|
1736002008NRG23191020220954488
|
19/10/2022
|
Roopesh
|
1736002008WL087300
|
Roopesh
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
Roopesh
|
(000000)
|
242
|
HARAI
|
MP-36-002-008-007/410-A (CHHINDA)
|
1736002008NRG23191020220954490
|
19/10/2022
|
Rajkumar pusam
|
1736002008WL087300
|
Rajkumar pusam
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
Rajkumarpusam
|
(000000)
|
243
|
HARAI
|
MP-36-002-008-007/410-A (CHHINDA)
|
1736002008NRG23191020220954491
|
19/10/2022
|
Saroj
|
1736002008WL087300
|
Saroj
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
Saroj
|
(000000)
|
244
|
HARAI
|
MP-36-002-008-007/427 (CHHINDA)
|
1736002008NRG23191020220954502
|
19/10/2022
|
RAJESH
|
1736002008WL087300
|
RAJESH
|
00415
|
SBIN0014390
|
398
|
398
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAJESH
|
(000000)
|
245
|
HARAI
|
MP-36-002-008-007/430-A (CHHINDA)
|
1736002008NRG23191020220954506
|
19/10/2022
|
Madhu kumar Pusam
|
1736002008WL087300
|
Madhu kumar Pusam
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
MadhukumarPusam
|
(000000)
|
246
|
HARAI
|
MP-36-002-010-001/24-B (GHOGHRI)
|
1736002010NRG23191020220954722
|
19/10/2022
|
PREMKUMARE DHURVE
|
1736002010WL087317
|
PREMKUMARE DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
PREMKUMAREDHURVE
|
(000000)
|
247
|
HARAI
|
MP-36-002-011-001/32-B (TENDINI)
|
1736002011NRG23191020220954639
|
19/10/2022
|
DURGESH
|
1736002011WL087309
|
DURGESH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
DURGESH
|
(000000)
|
248
|
HARAI
|
MP-36-002-011-001/47 (TENDINI)
|
1736002011NRG23191020220954644
|
19/10/2022
|
VIVESH PANDRAM
|
1736002011WL087309
|
VIVESH PANDRAM
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
27/10/2022
|
|
786419859
|
|
VIVESHPANDRAM
|
(000000)
|
249
|
HARAI
|
MP-36-002-011-001/61-C (TENDINI)
|
1736002011NRG23191020220954661
|
19/10/2022
|
PRIYANKA
|
1736002011WL087309
|
PRIYANKA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
27/10/2022
|
|
786419859
|
|
PRIYANKA
|
(000000)
|
250
|
HARAI
|
MP-36-002-011-001/69 (TENDINI)
|
1736002011NRG23191020220954665
|
19/10/2022
|
Bhujbal
|
1736002011WL087309
|
Bhujbal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
Bhujbal
|
(000000)
|
251
|
HARAI
|
MP-36-002-011-002/107 (TENDINI)
|
1736002011NRG23191020220954691
|
19/10/2022
|
Balchand Batti
|
1736002011WL087311
|
Balchand Batti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
BalchandBatti
|
(000000)
|
252
|
HARAI
|
MP-36-002-011-003/267-A (TENDINI)
|
1736002011NRG23181020220952600
|
19/10/2022
|
Mahendra
|
1736002011WL087053
|
Mahendra
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
Mahendra
|
(000000)
|
253
|
HARAI
|
MP-36-002-011-003/276-A (TENDINI)
|
1736002011NRG23191020220953114
|
19/10/2022
|
PREMNARAIN
|
1736002011WL087117
|
PREMNARAIN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
PREMNARAIN
|
(000000)
|
254
|
HARAI
|
MP-36-002-011-003/292-A (TENDINI)
|
1736002011NRG23181020220952604
|
19/10/2022
|
PRIYANKA
|
1736002011WL087053
|
PRIYANKA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
PRIYANKA
|
(000000)
|
255
|
HARAI
|
MP-36-002-011-003/321 (TENDINI)
|
1736002011NRG23191020220953115
|
19/10/2022
|
Brajesh
|
1736002011WL087117
|
Brajesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
Brajesh
|
(000000)
|
256
|
HARAI
|
MP-36-002-011-003/330 (TENDINI)
|
1736002011NRG23181020220952609
|
19/10/2022
|
Devki
|
1736002011WL087053
|
Devki
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
Devki
|
(000000)
|
257
|
HARAI
|
MP-36-002-013-005/280 (MEHDA)
|
1736002013NRG23191020220953574
|
19/10/2022
|
Indrawati Fhurve
|
1736002013WL087176
|
Indrawati Fhurve
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
IndrawatiFhurve
|
(000000)
|
258
|
HARAI
|
MP-36-002-013-005/340 (MEHDA)
|
1736002013NRG23191020220953583
|
19/10/2022
|
Jairam kumre
|
1736002013WL087178
|
Jairam kumre
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786419859
|
|
Jairamkumre
|
(000000)
|
259
|
HARAI
|
MP-36-002-017-002/154-A (CHOPNA)
|
1736002017NRG23191020220952994
|
19/10/2022
|
SEETA
|
1736002017WL087096
|
SEETA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
27/10/2022
|
|
786419859
|
|
SEETA
|
(000000)
|
260
|
HARAI
|
MP-36-002-017-002/154-A (CHOPNA)
|
1736002017NRG23191020220952993
|
19/10/2022
|
SUKDEV
|
1736002017WL087096
|
SUKDEV
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
27/10/2022
|
|
786419859
|
|
SUKDEV
|
(000000)
|
261
|
HARAI
|
MP-36-002-017-002/180-A (CHOPNA)
|
1736002017NRG23191020220952996
|
19/10/2022
|
birajbhan
|
1736002017WL087096
|
birajbhan
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
27/10/2022
|
|
786419859
|
|
birajbhan
|
(000000)
|
262
|
HARAI
|
MP-36-002-017-002/185-A (CHOPNA)
|
1736002017NRG23191020220952998
|
19/10/2022
|
SEJWATI
|
1736002017WL087096
|
SEJWATI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
27/10/2022
|
|
786419859
|
|
SEJWATI
|
(000000)
|
263
|
HARAI
|
MP-36-002-017-002/189 (CHOPNA)
|
1736002017NRG23191020220952999
|
19/10/2022
|
seeya bai
|
1736002017WL087096
|
seeya bai
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
27/10/2022
|
|
786419859
|
|
seeyabai
|
(000000)
|
264
|
HARAI
|
MP-36-002-017-002/192-A (CHOPNA)
|
1736002017NRG23191020220953000
|
19/10/2022
|
RAMPYARI
|
1736002017WL087096
|
RAMPYARI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAMPYARI
|
(000000)
|
265
|
HARAI
|
MP-36-002-017-002/201 (CHOPNA)
|
1736002017NRG23191020220953001
|
19/10/2022
|
keswati
|
1736002017WL087096
|
keswati
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
27/10/2022
|
|
786419859
|
|
keswati
|
(000000)
|
266
|
HARAI
|
MP-36-002-017-002/210 (CHOPNA)
|
1736002017NRG23191020220953004
|
19/10/2022
|
lalita
|
1736002017WL087096
|
lalita
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
27/10/2022
|
|
786419859
|
|
lalita
|
(000000)
|
267
|
HARAI
|
MP-36-002-017-002/212 (CHOPNA)
|
1736002017NRG23191020220953006
|
19/10/2022
|
RAKESH
|
1736002017WL087096
|
RAKESH
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAKESH
|
(000000)
|
268
|
HARAI
|
MP-36-002-017-002/212 (CHOPNA)
|
1736002017NRG23191020220953005
|
19/10/2022
|
RAMKALI
|
1736002017WL087096
|
RAMKALI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAMKALI
|
(000000)
|
269
|
HARAI
|
MP-36-002-045-001/116 (SALEIYBULAKI)
|
1736002045NRG23191020220953095
|
19/10/2022
|
Avdhesh uikey
|
1736002045WL087114
|
Avdhesh uikey
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
27/10/2022
|
|
786419859
|
|
Avdheshuikey
|
(000000)
|
270
|
HARAI
|
MP-36-002-045-002/183 (SALEIYBULAKI)
|
1736002045NRG23191020220953086
|
19/10/2022
|
Mangalwati sallam
|
1736002045WL087112
|
Mangalwati sallam
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
27/10/2022
|
|
786419859
|
|
Mangalwatisallam
|
(000000)
|
271
|
HARAI
|
MP-36-002-056-001/67-A (SURLA)
|
1736002056NRG23191020220953037
|
19/10/2022
|
AMAN
|
1736002056WL087105
|
AMAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
AMAN
|
(000000)
|
272
|
HARAI
|
MP-36-002-063-002/131-A (CHATAKALA)
|
1736002063NRG23181020220951019
|
19/10/2022
|
SAVITA BHALAVI
|
1736002063WL086944
|
SAVITA BHALAVI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
SAVITABHALAVI
|
(000000)
|
273
|
HARAI
|
MP-36-002-063-002/150-B (CHATAKALA)
|
1736002000NRG23181020220952882
|
19/10/2022
|
MAHESH
|
1736002WL087077
|
MAHESH
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
MAHESH
|
(000000)
|
274
|
HARAI
|
MP-36-002-063-002/170-A (CHATAKALA)
|
1736002063NRG23191020220953215
|
19/10/2022
|
SHYAMVATI
|
1736002063WL087124
|
SHYAMVATI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
SHYAMVATI
|
(000000)
|
275
|
HARAI
|
MP-36-002-063-002/223-B (CHATAKALA)
|
1736002063NRG23181020220951033
|
19/10/2022
|
KANCHAN
|
1736002063WL086944
|
KANCHAN
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
KANCHAN
|
(000000)
|
276
|
HARAI
|
MP-36-002-063-002/229-A (CHATAKALA)
|
1736002063NRG23191020220953218
|
19/10/2022
|
JITENDRA UIKEY
|
1736002063WL087124
|
JITENDRA UIKEY
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
JITENDRAUIKEY
|
(000000)
|
277
|
HARAI
|
MP-36-002-063-002/251 (CHATAKALA)
|
1736002063NRG23191020220953219
|
19/10/2022
|
Deepak Parteti
|
1736002063WL087124
|
Deepak Parteti
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
DeepakParteti
|
(000000)
|
278
|
HARAI
|
MP-36-002-063-002/251 (CHATAKALA)
|
1736002063NRG23181020220951035
|
19/10/2022
|
Deepak Parteti
|
1736002063WL086944
|
Deepak Parteti
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
DeepakParteti
|
(000000)
|
279
|
HARAI
|
MP-36-002-063-002/259-A (CHATAKALA)
|
1736002063NRG23181020220951010
|
19/10/2022
|
VRANDA BAI DHURVE
|
1736002063WL086943
|
VRANDA BAI DHURVE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
VRANDABAIDHURVE
|
(000000)
|
280
|
HARAI
|
MP-36-002-063-002/259-A (CHATAKALA)
|
1736002000NRG23181020220952847
|
19/10/2022
|
VRANDA BAI DHURVE
|
1736002WL087076
|
VRANDA BAI DHURVE
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
27/10/2022
|
|
786419859
|
|
VRANDABAIDHURVE
|
(000000)
|
281
|
HARAI
|
MP-36-002-063-002/310 (CHATAKALA)
|
1736002000NRG23181020220952869
|
19/10/2022
|
Rajesh Pandram
|
1736002WL087076
|
Rajesh Pandram
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
27/10/2022
|
|
786419859
|
|
RajeshPandram
|
(000000)
|
282
|
HARAI
|
MP-36-002-063-002/313-A (CHATAKALA)
|
1736002000NRG23181020220952874
|
19/10/2022
|
KUNARSEE MARSKOLE
|
1736002WL087076
|
KUNARSEE MARSKOLE
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
27/10/2022
|
|
786419859
|
|
KUNARSEEMARSKOLE
|
(000000)
|
283
|
HARAI
|
MP-36-002-063-002/313-A (CHATAKALA)
|
1736002000NRG23181020220952875
|
19/10/2022
|
VINITA MARSKOLE
|
1736002WL087076
|
VINITA MARSKOLE
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
27/10/2022
|
|
786419859
|
|
VINITAMARSKOLE
|
(000000)
|
284
|
HARAI
|
MP-36-002-063-002/323 (CHATAKALA)
|
1736002000NRG23181020220952877
|
19/10/2022
|
CHHOTI BAI SALLAM
|
1736002WL087076
|
CHHOTI BAI SALLAM
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
27/10/2022
|
|
786419859
|
|
CHHOTIBAISALLAM
|
(000000)
|
285
|
HARAI
|
MP-36-002-063-002/90-A (CHATAKALA)
|
1736002063NRG23191020220953220
|
19/10/2022
|
RAJKUMAR PARTETI
|
1736002063WL087124
|
RAJKUMAR PARTETI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAJKUMARPARTETI
|
(000000)
|
286
|
HARAI
|
MP-36-002-063-002/90-A (CHATAKALA)
|
1736002063NRG23181020220951041
|
19/10/2022
|
RAJKUMAR PARTETI
|
1736002063WL086944
|
RAJKUMAR PARTETI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAJKUMARPARTETI
|
(000000)
|
287
|
HARAI
|
MP-36-002-065-001/114-A (DHARMI)
|
1736002065NRG23191020220953555
|
19/10/2022
|
Sunil bhalavi
|
1736002065WL087173
|
Sunil bhalavi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
Sunilbhalavi
|
(000000)
|
288
|
HARAI
|
MP-36-002-065-001/166-A (DHARMI)
|
1736002000NRG23181020220952891
|
19/10/2022
|
Parvati
|
1736002WL087079
|
Parvati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
Parvati
|
(000000)
|
289
|
HARAI
|
MP-36-002-065-001/99-A (DHARMI)
|
1736002000NRG23181020220952897
|
19/10/2022
|
Sangeeta
|
1736002WL087079
|
Sangeeta
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
Sangeeta
|
(000000)
|
290
|
HARAI
|
MP-36-002-065-002/277-A (DHARMI)
|
1736002000NRG23181020220952889
|
19/10/2022
|
berjkumari
|
1736002WL087078
|
berjkumari
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786419859
|
|
berjkumari
|
(000000)
|
291
|
HARAI
|
MP-36-002-065-002/326-A (DHARMI)
|
1736002065NRG23131020220933552
|
19/10/2022
|
ANITA PUSAM
|
1736002065WL084716
|
ANITA PUSAM
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
27/10/2022
|
|
786419859
|
|
ANITAPUSAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172675
|
172675
|
|
|
|
|
|
|
|
292
|
HARAI
|
MP-36-002-002-002/85 (CHILAK)
|
1736002000NRG23181020220952735
|
19/10/2022
|
bakatlal
|
1736002WL087071
|
bakatlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
bakatlal
|
(000000)
|
293
|
HARAI
|
MP-36-002-003-003/295 (GAGAI)
|
1736002000NRG23181020220952793
|
19/10/2022
|
sahajlal
|
1736002WL087073
|
sahajlal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
sahajlal
|
(000000)
|
294
|
HARAI
|
MP-36-002-003-003/314 (GAGAI)
|
1736002000NRG23181020220952812
|
19/10/2022
|
ashok
|
1736002WL087073
|
ashok
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
ashok
|
(000000)
|
295
|
HARAI
|
MP-36-002-003-003/315-A (GAGAI)
|
1736002000NRG23181020220952817
|
19/10/2022
|
kamla
|
1736002WL087073
|
kamla
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
kamla
|
(000000)
|
296
|
HARAI
|
MP-36-002-003-003/316 (GAGAI)
|
1736002000NRG23181020220952818
|
19/10/2022
|
akatsi
|
1736002WL087073
|
akatsi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
akatsi
|
(000000)
|
297
|
HARAI
|
MP-36-002-010-001/23 (GHOGHRI)
|
1736002010NRG23191020220954718
|
19/10/2022
|
manasiya bai
|
1736002010WL087317
|
manasiya bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
manasiyabai
|
(000000)
|
298
|
HARAI
|
MP-36-002-013-001/29-A (MEHDA)
|
1736002013NRG23191020220953586
|
19/10/2022
|
Dayalsingh
|
1736002013WL087179
|
Dayalsingh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786419859
|
|
Dayalsingh
|
(000000)
|
299
|
HARAI
|
MP-36-002-056-001/391-C (SURLA)
|
1736002056NRG23191020220953034
|
19/10/2022
|
KRISHNA KUMAR
|
1736002056WL087102
|
KRISHNA KUMAR
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
KRISHNAKUMAR
|
(000000)
|
300
|
HARAI
|
MP-36-002-056-001/391-C (SURLA)
|
1736002056NRG23191020220953035
|
19/10/2022
|
PRAVESH RAI
|
1736002056WL087103
|
PRAVESH RAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
PRAVESHRAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
301
|
HARAI
|
MP-36-002-017-002/185 (CHOPNA)
|
1736002017NRG23191020220952997
|
19/10/2022
|
Gopal
|
1736002017WL087096
|
Gopal
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
27/10/2022
|
|
786419859
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
302
|
HARAI
|
MP-36-002-063-002/291 (CHATAKALA)
|
1736002000NRG23181020220952853
|
19/10/2022
|
Rakesh Uikey
|
1736002WL087076
|
Rakesh Uikey
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
27/10/2022
|
|
786419859
|
|
RakeshUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
303
|
HARAI
|
MP-36-002-002-002/60 (CHILAK)
|
1736002000NRG23181020220952694
|
19/10/2022
|
sangaliya
|
1736002WL087071
|
sangaliya
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
sangaliya
|
(000000)
|
304
|
HARAI
|
MP-36-002-002-002/65 (CHILAK)
|
1736002000NRG23181020220952699
|
19/10/2022
|
bhurelal
|
1736002WL087071
|
bhurelal
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
bhurelal
|
(000000)
|
305
|
HARAI
|
MP-36-002-002-002/65 (CHILAK)
|
1736002000NRG23181020220952700
|
19/10/2022
|
saniya
|
1736002WL087071
|
saniya
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
saniya
|
(000000)
|
306
|
HARAI
|
MP-36-002-002-002/66-A (CHILAK)
|
1736002000NRG23181020220952701
|
19/10/2022
|
mantiya
|
1736002WL087071
|
mantiya
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
mantiya
|
(000000)
|
307
|
HARAI
|
MP-36-002-002-002/67 (CHILAK)
|
1736002000NRG23181020220952702
|
19/10/2022
|
munni nai
|
1736002WL087071
|
munni nai
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
munninai
|
(000000)
|
308
|
HARAI
|
MP-36-002-002-002/70 (CHILAK)
|
1736002000NRG23181020220952705
|
19/10/2022
|
ganesh
|
1736002WL087071
|
ganesh
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
ganesh
|
(000000)
|
309
|
HARAI
|
MP-36-002-002-002/74 (CHILAK)
|
1736002000NRG23181020220952712
|
19/10/2022
|
bati bai
|
1736002WL087071
|
bati bai
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
batibai
|
(000000)
|
310
|
HARAI
|
MP-36-002-002-002/75-A (CHILAK)
|
1736002000NRG23181020220952715
|
19/10/2022
|
ramwati
|
1736002WL087071
|
ramwati
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
ramwati
|
(000000)
|
311
|
HARAI
|
MP-36-002-002-002/75-A (CHILAK)
|
1736002000NRG23181020220952714
|
19/10/2022
|
shriman
|
1736002WL087071
|
shriman
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
shriman
|
(000000)
|
312
|
HARAI
|
MP-36-002-002-002/78 (CHILAK)
|
1736002000NRG23181020220952721
|
19/10/2022
|
jai bai
|
1736002WL087071
|
jai bai
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
jaibai
|
(000000)
|
313
|
HARAI
|
MP-36-002-002-002/81 (CHILAK)
|
1736002000NRG23181020220952727
|
19/10/2022
|
reena
|
1736002WL087071
|
reena
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
reena
|
(000000)
|
314
|
HARAI
|
MP-36-002-002-002/81-A (CHILAK)
|
1736002000NRG23181020220952728
|
19/10/2022
|
santlal
|
1736002WL087071
|
santlal
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
santlal
|
(000000)
|
315
|
HARAI
|
MP-36-002-002-002/81-A (CHILAK)
|
1736002000NRG23181020220952729
|
19/10/2022
|
viswati
|
1736002WL087071
|
viswati
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
viswati
|
(000000)
|
316
|
HARAI
|
MP-36-002-002-002/83 (CHILAK)
|
1736002000NRG23181020220952734
|
19/10/2022
|
devendra
|
1736002WL087071
|
devendra
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
devendra
|
(000000)
|
317
|
HARAI
|
MP-36-002-003-003/274 (GAGAI)
|
1736002000NRG23181020220952773
|
19/10/2022
|
patiram
|
1736002WL087073
|
patiram
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
patiram
|
(000000)
|
318
|
HARAI
|
MP-36-002-003-003/276-A (GAGAI)
|
1736002000NRG23181020220952778
|
19/10/2022
|
udaybhan
|
1736002WL087073
|
udaybhan
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
udaybhan
|
(000000)
|
319
|
HARAI
|
MP-36-002-003-003/278 (GAGAI)
|
1736002000NRG23181020220952779
|
19/10/2022
|
jhela
|
1736002WL087073
|
jhela
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
jhela
|
(000000)
|
320
|
HARAI
|
MP-36-002-003-003/281 (GAGAI)
|
1736002000NRG23181020220952780
|
19/10/2022
|
ratan
|
1736002WL087073
|
ratan
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
ratan
|
(000000)
|
321
|
HARAI
|
MP-36-002-003-003/283-A (GAGAI)
|
1736002000NRG23181020220952782
|
19/10/2022
|
VIVEK
|
1736002WL087073
|
VIVEK
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
VIVEK
|
(000000)
|
322
|
HARAI
|
MP-36-002-003-003/288-A (GAGAI)
|
1736002000NRG23181020220952785
|
19/10/2022
|
kodu
|
1736002WL087073
|
kodu
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
kodu
|
(000000)
|
323
|
HARAI
|
MP-36-002-003-003/296-A (GAGAI)
|
1736002000NRG23181020220952794
|
19/10/2022
|
sanwati
|
1736002WL087073
|
sanwati
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
sanwati
|
(000000)
|
324
|
HARAI
|
MP-36-002-003-003/297 (GAGAI)
|
1736002000NRG23181020220952795
|
19/10/2022
|
RAJARAM
|
1736002WL087073
|
RAJARAM
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAJARAM
|
(000000)
|
325
|
HARAI
|
MP-36-002-003-003/297-A (GAGAI)
|
1736002000NRG23181020220952797
|
19/10/2022
|
MEMWATI
|
1736002WL087073
|
MEMWATI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
MEMWATI
|
(000000)
|
326
|
HARAI
|
MP-36-002-003-003/297-B (GAGAI)
|
1736002000NRG23181020220952799
|
19/10/2022
|
savita
|
1736002WL087073
|
savita
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
savita
|
(000000)
|
327
|
HARAI
|
MP-36-002-003-003/299-A (GAGAI)
|
1736002000NRG23181020220952801
|
19/10/2022
|
ameera
|
1736002WL087073
|
ameera
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
ameera
|
(000000)
|
328
|
HARAI
|
MP-36-002-003-003/305 (GAGAI)
|
1736002000NRG23181020220952805
|
19/10/2022
|
atarwati
|
1736002WL087073
|
atarwati
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
atarwati
|
(000000)
|
329
|
HARAI
|
MP-36-002-003-003/311-A (GAGAI)
|
1736002000NRG23181020220952809
|
19/10/2022
|
sevwati
|
1736002WL087073
|
sevwati
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
sevwati
|
(000000)
|
330
|
HARAI
|
MP-36-002-003-003/314 (GAGAI)
|
1736002000NRG23181020220952811
|
19/10/2022
|
MISIYA
|
1736002WL087073
|
MISIYA
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
MISIYA
|
(000000)
|
331
|
HARAI
|
MP-36-002-003-003/314-B (GAGAI)
|
1736002000NRG23181020220952814
|
19/10/2022
|
rajbhan
|
1736002WL087073
|
rajbhan
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
rajbhan
|
(000000)
|
332
|
HARAI
|
MP-36-002-003-003/315 (GAGAI)
|
1736002000NRG23181020220952816
|
19/10/2022
|
ALIRAM
|
1736002WL087073
|
ALIRAM
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
ALIRAM
|
(000000)
|
333
|
HARAI
|
MP-36-002-003-003/316-B (GAGAI)
|
1736002000NRG23181020220952824
|
19/10/2022
|
bavita
|
1736002WL087073
|
bavita
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
bavita
|
(000000)
|
334
|
HARAI
|
MP-36-002-003-003/317-A (GAGAI)
|
1736002000NRG23181020220952825
|
19/10/2022
|
dhaniram
|
1736002WL087073
|
dhaniram
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
dhaniram
|
(000000)
|
335
|
HARAI
|
MP-36-002-003-003/322 (GAGAI)
|
1736002000NRG23181020220952827
|
19/10/2022
|
maheshwari
|
1736002WL087073
|
maheshwari
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
maheshwari
|
(000000)
|
336
|
HARAI
|
MP-36-002-006-005/279 (SAMARDHOH)
|
1736002006NRG23181020220952753
|
19/10/2022
|
Manvati
|
1736002006WL087072
|
Manvati
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Manvati
|
(000000)
|
337
|
HARAI
|
MP-36-002-006-005/279-A (SAMARDHOH)
|
1736002006NRG23181020220952754
|
19/10/2022
|
Sarvan uikey
|
1736002006WL087072
|
Sarvan uikey
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Sarvanuikey
|
(000000)
|
338
|
HARAI
|
MP-36-002-006-005/280-A (SAMARDHOH)
|
1736002006NRG23181020220952758
|
19/10/2022
|
SUKIYA
|
1736002006WL087072
|
SUKIYA
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
SUKIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
339
|
HARAI
|
MP-36-002-056-001/13-A (SURLA)
|
1736002056NRG23191020220953038
|
19/10/2022
|
SETLAL
|
1736002056WL087106
|
SETLAL
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
SETLAL
|
(000000)
|
340
|
HARAI
|
MP-36-002-056-001/212-B (SURLA)
|
1736002056NRG23191020220953032
|
19/10/2022
|
MANESHLAL
|
1736002056WL087100
|
MANESHLAL
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
MANESHLAL
|
(000000)
|
341
|
HARAI
|
MP-36-002-056-001/391-B (SURLA)
|
1736002056NRG23191020220953033
|
19/10/2022
|
MOHAN
|
1736002056WL087101
|
MOHAN
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
MOHAN
|
(000000)
|
342
|
HARAI
|
MP-36-002-056-001/54 (SURLA)
|
1736002056NRG23191020220953030
|
19/10/2022
|
SANWATI BAI
|
1736002056WL087098
|
SANWATI BAI
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
27/10/2022
|
|
786419859
|
|
SANWATIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
343
|
HARAI
|
MP-36-002-007-002/40-A (BUDDEINA BHAUND)
|
1736002007NRG23181020220952443
|
19/10/2022
|
ARVIND
|
1736002007WL087043
|
ARVIND
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786419859
|
|
ARVIND
|
(000000)
|
344
|
HARAI
|
MP-36-002-008-002/101-A (CHHINDA)
|
1736002008NRG23191020220954109
|
19/10/2022
|
Bablu parteti
|
1736002008WL087239
|
Bablu parteti
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
Babluparteti
|
(000000)
|
345
|
HARAI
|
MP-36-002-008-002/101-C (CHHINDA)
|
1736002008NRG23191020220954110
|
19/10/2022
|
pappu Parteti
|
1736002008WL087239
|
pappu Parteti
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
pappuParteti
|
(000000)
|
346
|
HARAI
|
MP-36-002-008-002/102 (CHHINDA)
|
1736002008NRG23191020220954508
|
19/10/2022
|
Gyanvati Dhurve
|
1736002008WL087301
|
Gyanvati Dhurve
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
GyanvatiDhurve
|
(000000)
|
347
|
HARAI
|
MP-36-002-008-002/104 (CHHINDA)
|
1736002008NRG23191020220954112
|
19/10/2022
|
Laxmi bai
|
1736002008WL087239
|
Laxmi bai
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
27/10/2022
|
|
786419859
|
|
Laxmibai
|
(000000)
|
348
|
HARAI
|
MP-36-002-008-002/104 (CHHINDA)
|
1736002008NRG23191020220954111
|
19/10/2022
|
Ramkumar
|
1736002008WL087239
|
Ramkumar
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
27/10/2022
|
|
786419859
|
|
Ramkumar
|
(000000)
|
349
|
HARAI
|
MP-36-002-008-002/105 (CHHINDA)
|
1736002008NRG23191020220954113
|
19/10/2022
|
NARBDAPRASAD
|
1736002008WL087239
|
NARBDAPRASAD
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
NARBDAPRASAD
|
(000000)
|
350
|
HARAI
|
MP-36-002-008-002/106 (CHHINDA)
|
1736002008NRG23191020220954115
|
19/10/2022
|
BHAGVANDAS
|
1736002008WL087239
|
BHAGVANDAS
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
BHAGVANDAS
|
(000000)
|
351
|
HARAI
|
MP-36-002-008-002/107 (CHHINDA)
|
1736002008NRG23191020220954511
|
19/10/2022
|
Dropati Uikey
|
1736002008WL087301
|
Dropati Uikey
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
DropatiUikey
|
(000000)
|
352
|
HARAI
|
MP-36-002-008-002/107 (CHHINDA)
|
1736002008NRG23191020220954510
|
19/10/2022
|
RAMPRASAD
|
1736002008WL087301
|
RAMPRASAD
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAMPRASAD
|
(000000)
|
353
|
HARAI
|
MP-36-002-008-002/112 (CHHINDA)
|
1736002008NRG23191020220954512
|
19/10/2022
|
Rajvati
|
1736002008WL087301
|
Rajvati
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
Rajvati
|
(000000)
|
354
|
HARAI
|
MP-36-002-008-002/112-A (CHHINDA)
|
1736002008NRG23191020220954513
|
19/10/2022
|
Bhole Dhurve
|
1736002008WL087301
|
Bhole Dhurve
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
BholeDhurve
|
(000000)
|
355
|
HARAI
|
MP-36-002-008-002/112-B (CHHINDA)
|
1736002008NRG23191020220954514
|
19/10/2022
|
Bhagvandas
|
1736002008WL087301
|
Bhagvandas
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
Bhagvandas
|
(000000)
|
356
|
HARAI
|
MP-36-002-008-002/118 (CHHINDA)
|
1736002008NRG23191020220954516
|
19/10/2022
|
Munni Bai Dhurvey
|
1736002008WL087301
|
Munni Bai Dhurvey
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
MunniBaiDhurvey
|
(000000)
|
357
|
HARAI
|
MP-36-002-008-002/121 (CHHINDA)
|
1736002008NRG23191020220954118
|
19/10/2022
|
VISHRAM
|
1736002008WL087239
|
VISHRAM
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
VISHRAM
|
(000000)
|
358
|
HARAI
|
MP-36-002-008-002/121-B (CHHINDA)
|
1736002008NRG23191020220954119
|
19/10/2022
|
BHAGLAL Uikey
|
1736002008WL087239
|
BHAGLAL Uikey
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
BHAGLALUikey
|
(000000)
|
359
|
HARAI
|
MP-36-002-008-002/123 (CHHINDA)
|
1736002008NRG23191020220954450
|
19/10/2022
|
Ramdas Tekam
|
1736002008WL087300
|
Ramdas Tekam
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
RamdasTekam
|
(000000)
|
360
|
HARAI
|
MP-36-002-008-002/125 (CHHINDA)
|
1736002008NRG23191020220954517
|
19/10/2022
|
Somti Dhurve
|
1736002008WL087301
|
Somti Dhurve
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
SomtiDhurve
|
(000000)
|
361
|
HARAI
|
MP-36-002-008-002/127 (CHHINDA)
|
1736002008NRG23191020220954120
|
19/10/2022
|
Parsoti
|
1736002008WL087239
|
Parsoti
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
Parsoti
|
(000000)
|
362
|
HARAI
|
MP-36-002-008-002/127-C (CHHINDA)
|
1736002008NRG23191020220954122
|
19/10/2022
|
Ramdayal parteti
|
1736002008WL087239
|
Ramdayal parteti
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
Ramdayalparteti
|
(000000)
|
363
|
HARAI
|
MP-36-002-008-002/128 (CHHINDA)
|
1736002008NRG23191020220954123
|
19/10/2022
|
Guddi bai
|
1736002008WL087239
|
Guddi bai
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
Guddibai
|
(000000)
|
364
|
HARAI
|
MP-36-002-008-002/128-B (CHHINDA)
|
1736002008NRG23191020220954124
|
19/10/2022
|
Eeshvar Dhurve
|
1736002008WL087239
|
Eeshvar Dhurve
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
EeshvarDhurve
|
(000000)
|
365
|
HARAI
|
MP-36-002-008-002/128-C (CHHINDA)
|
1736002008NRG23191020220954126
|
19/10/2022
|
Vishnu Dhurve
|
1736002008WL087239
|
Vishnu Dhurve
|
00697
|
BKID0MG8033
|
200
|
200
|
Processed
|
27/10/2022
|
|
786419859
|
|
VishnuDhurve
|
(000000)
|
366
|
HARAI
|
MP-36-002-008-002/129 (CHHINDA)
|
1736002008NRG23191020220954128
|
19/10/2022
|
OMKAR
|
1736002008WL087239
|
OMKAR
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
OMKAR
|
(000000)
|
367
|
HARAI
|
MP-36-002-008-002/1300 (CHHINDA)
|
1736002008NRG23191020220954518
|
19/10/2022
|
SUMIYA BAI
|
1736002008WL087301
|
SUMIYA BAI
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
SUMIYABAI
|
(000000)
|
368
|
HARAI
|
MP-36-002-008-002/133-A (CHHINDA)
|
1736002008NRG23191020220954520
|
19/10/2022
|
Arvind Dhurve
|
1736002008WL087301
|
Arvind Dhurve
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
ArvindDhurve
|
(000000)
|
369
|
HARAI
|
MP-36-002-008-002/135-A (CHHINDA)
|
1736002008NRG23191020220954522
|
19/10/2022
|
Ramkishor
|
1736002008WL087301
|
Ramkishor
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
Ramkishor
|
(000000)
|
370
|
HARAI
|
MP-36-002-008-002/140 (CHHINDA)
|
1736002008NRG23191020220954132
|
19/10/2022
|
Suresh Gound
|
1736002008WL087239
|
Suresh Gound
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
SureshGound
|
(000000)
|
371
|
HARAI
|
MP-36-002-008-002/148 (CHHINDA)
|
1736002008NRG23191020220954137
|
19/10/2022
|
gurudyal
|
1736002008WL087239
|
gurudyal
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
gurudyal
|
(000000)
|
372
|
HARAI
|
MP-36-002-008-002/148 (CHHINDA)
|
1736002008NRG23191020220954138
|
19/10/2022
|
SAROJ bAI
|
1736002008WL087239
|
SAROJ bAI
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
27/10/2022
|
|
786419859
|
|
SAROJbAI
|
(000000)
|
373
|
HARAI
|
MP-36-002-008-002/154 (CHHINDA)
|
1736002008NRG23191020220954529
|
19/10/2022
|
Shradhda
|
1736002008WL087301
|
Shradhda
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
Shradhda
|
(000000)
|
374
|
HARAI
|
MP-36-002-008-002/158 (CHHINDA)
|
1736002008NRG23191020220954144
|
19/10/2022
|
DASHRATH
|
1736002008WL087239
|
DASHRATH
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
DASHRATH
|
(000000)
|
375
|
HARAI
|
MP-36-002-008-002/158 (CHHINDA)
|
1736002008NRG23191020220954145
|
19/10/2022
|
Geeta
|
1736002008WL087239
|
Geeta
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
Geeta
|
(000000)
|
376
|
HARAI
|
MP-36-002-008-002/158-C (CHHINDA)
|
1736002008NRG23191020220954148
|
19/10/2022
|
Saran
|
1736002008WL087239
|
Saran
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786419859
|
|
Saran
|
(000000)
|
377
|
HARAI
|
MP-36-002-008-002/159 (CHHINDA)
|
1736002008NRG23191020220954530
|
19/10/2022
|
KARELAL
|
1736002008WL087301
|
KARELAL
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
KARELAL
|
(000000)
|
378
|
HARAI
|
MP-36-002-008-002/161 (CHHINDA)
|
1736002008NRG23191020220954451
|
19/10/2022
|
Vandna
|
1736002008WL087300
|
Vandna
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
Vandna
|
(000000)
|
379
|
HARAI
|
MP-36-002-008-002/163 (CHHINDA)
|
1736002008NRG23191020220954533
|
19/10/2022
|
SAROJ
|
1736002008WL087301
|
SAROJ
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786419859
|
|
SAROJ
|
(000000)
|
380
|
HARAI
|
MP-36-002-008-002/164 (CHHINDA)
|
1736002008NRG23191020220954535
|
19/10/2022
|
Keshar Bai Dhurve
|
1736002008WL087301
|
Keshar Bai Dhurve
|
00697
|
BKID0MG8033
|
760
|
760
|
Processed
|
27/10/2022
|
|
786419859
|
|
KesharBaiDhurve
|
(000000)
|
381
|
HARAI
|
MP-36-002-008-002/164-A (CHHINDA)
|
1736002008NRG23191020220954536
|
19/10/2022
|
Dileram
|
1736002008WL087301
|
Dileram
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
Dileram
|
(000000)
|
382
|
HARAI
|
MP-36-002-008-002/165 (CHHINDA)
|
1736002008NRG23191020220953117
|
19/10/2022
|
Malti
|
1736002008WL087118
|
Malti
|
00697
|
BKID0MG8033
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
Malti
|
(000000)
|
383
|
HARAI
|
MP-36-002-008-002/165 (CHHINDA)
|
1736002008NRG23191020220954537
|
19/10/2022
|
puranlal
|
1736002008WL087301
|
puranlal
|
00697
|
BKID0MG8033
|
190
|
190
|
Processed
|
27/10/2022
|
|
786419859
|
|
puranlal
|
(000000)
|
384
|
HARAI
|
MP-36-002-008-002/165-B (CHHINDA)
|
1736002008NRG23191020220953118
|
19/10/2022
|
Ramji
|
1736002008WL087118
|
Ramji
|
00697
|
BKID0MG8033
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
Ramji
|
(000000)
|
385
|
HARAI
|
MP-36-002-008-002/167 (CHHINDA)
|
1736002008NRG23191020220954540
|
19/10/2022
|
Kubari Dhurve
|
1736002008WL087301
|
Kubari Dhurve
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
KubariDhurve
|
(000000)
|
386
|
HARAI
|
MP-36-002-008-002/167-B (CHHINDA)
|
1736002008NRG23191020220954542
|
19/10/2022
|
Rampyari Uikey
|
1736002008WL087301
|
Rampyari Uikey
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
RampyariUikey
|
(000000)
|
387
|
HARAI
|
MP-36-002-008-002/168 (CHHINDA)
|
1736002008NRG23191020220954545
|
19/10/2022
|
Bhoori bai Dhurve
|
1736002008WL087301
|
Bhoori bai Dhurve
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
BhooribaiDhurve
|
(000000)
|
388
|
HARAI
|
MP-36-002-008-002/170 (CHHINDA)
|
1736002008NRG23191020220954546
|
19/10/2022
|
Rajesh Dhurve
|
1736002008WL087301
|
Rajesh Dhurve
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
RajeshDhurve
|
(000000)
|
389
|
HARAI
|
MP-36-002-008-002/173-B (CHHINDA)
|
1736002008NRG23191020220954550
|
19/10/2022
|
Anil Dhurve
|
1736002008WL087301
|
Anil Dhurve
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
AnilDhurve
|
(000000)
|
390
|
HARAI
|
MP-36-002-008-002/174 (CHHINDA)
|
1736002008NRG23191020220953119
|
19/10/2022
|
Kuashalya
|
1736002008WL087118
|
Kuashalya
|
00697
|
BKID0MG8033
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
Kuashalya
|
(000000)
|
391
|
HARAI
|
MP-36-002-008-002/174-C (CHHINDA)
|
1736002008NRG23191020220953122
|
19/10/2022
|
Jhanklal uikey
|
1736002008WL087118
|
Jhanklal uikey
|
00697
|
BKID0MG8033
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
Jhanklaluikey
|
(000000)
|
392
|
HARAI
|
MP-36-002-008-002/176-B (CHHINDA)
|
1736002008NRG23191020220954552
|
19/10/2022
|
NITESH
|
1736002008WL087301
|
NITESH
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
NITESH
|
(000000)
|
393
|
HARAI
|
MP-36-002-008-002/180 (CHHINDA)
|
1736002008NRG23191020220954554
|
19/10/2022
|
Bhagvati
|
1736002008WL087301
|
Bhagvati
|
00697
|
BKID0MG8033
|
190
|
190
|
Processed
|
27/10/2022
|
|
786419859
|
|
Bhagvati
|
(000000)
|
394
|
HARAI
|
MP-36-002-008-002/181 (CHHINDA)
|
1736002008NRG23191020220953125
|
19/10/2022
|
ANTRAM
|
1736002008WL087118
|
ANTRAM
|
00697
|
BKID0MG8033
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
ANTRAM
|
(000000)
|
395
|
HARAI
|
MP-36-002-008-002/184-A (CHHINDA)
|
1736002008NRG23191020220954557
|
19/10/2022
|
ROOPA TARAM
|
1736002008WL087301
|
ROOPA TARAM
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
ROOPATARAM
|
(000000)
|
396
|
HARAI
|
MP-36-002-008-002/194 (CHHINDA)
|
1736002008NRG23191020220954560
|
19/10/2022
|
JAGDISH
|
1736002008WL087301
|
JAGDISH
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
JAGDISH
|
(000000)
|
397
|
HARAI
|
MP-36-002-008-002/203 (CHHINDA)
|
1736002008NRG23191020220954563
|
19/10/2022
|
GANGOTRI
|
1736002008WL087301
|
GANGOTRI
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
GANGOTRI
|
(000000)
|
398
|
HARAI
|
MP-36-002-008-002/206 (CHHINDA)
|
1736002008NRG23191020220954564
|
19/10/2022
|
Dhana bai Dhurve
|
1736002008WL087301
|
Dhana bai Dhurve
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
DhanabaiDhurve
|
(000000)
|
399
|
HARAI
|
MP-36-002-008-002/211 (CHHINDA)
|
1736002008NRG23191020220953128
|
19/10/2022
|
RAMBAGAS
|
1736002008WL087118
|
RAMBAGAS
|
00697
|
BKID0MG8033
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAMBAGAS
|
(000000)
|
400
|
HARAI
|
MP-36-002-008-002/350-B (CHHINDA)
|
1736002008NRG23191020220953130
|
19/10/2022
|
Chhote Lal
|
1736002008WL087118
|
Chhote Lal
|
00697
|
BKID0MG8033
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
ChhoteLal
|
(000000)
|
401
|
HARAI
|
MP-36-002-008-002/98 (CHHINDA)
|
1736002008NRG23191020220953132
|
19/10/2022
|
VIDHYABAI
|
1736002008WL087118
|
VIDHYABAI
|
00697
|
BKID0MG8033
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
VIDHYABAI
|
(000000)
|
402
|
HARAI
|
MP-36-002-008-002/99 (CHHINDA)
|
1736002008NRG23191020220953134
|
19/10/2022
|
Parvati bai
|
1736002008WL087118
|
Parvati bai
|
00697
|
BKID0MG8033
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
Parvatibai
|
(000000)
|
403
|
HARAI
|
MP-36-002-008-003/239-A (CHHINDA)
|
1736002008NRG23191020220953013
|
19/10/2022
|
Ganesha
|
1736002008WL087097
|
Ganesha
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Ganesha
|
(000000)
|
404
|
HARAI
|
MP-36-002-008-003/296 (CHHINDA)
|
1736002008NRG23191020220953023
|
19/10/2022
|
Ramjee
|
1736002008WL087097
|
Ramjee
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Ramjee
|
(000000)
|
405
|
HARAI
|
MP-36-002-008-003/301 (CHHINDA)
|
1736002008NRG23191020220953025
|
19/10/2022
|
LAKHANLAL
|
1736002008WL087097
|
LAKHANLAL
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
LAKHANLAL
|
(000000)
|
406
|
HARAI
|
MP-36-002-008-003/310-A (CHHINDA)
|
1736002008NRG23191020220953026
|
19/10/2022
|
Ravendra
|
1736002008WL087097
|
Ravendra
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786419859
|
|
Ravendra
|
(000000)
|
407
|
HARAI
|
MP-36-002-008-003/330 (CHHINDA)
|
1736002008NRG23191020220954453
|
19/10/2022
|
Ramkishan
|
1736002008WL087300
|
Ramkishan
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
Ramkishan
|
(000000)
|
408
|
HARAI
|
MP-36-002-008-003/332 (CHHINDA)
|
1736002008NRG23191020220954454
|
19/10/2022
|
Ramchand
|
1736002008WL087300
|
Ramchand
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
Ramchand
|
(000000)
|
409
|
HARAI
|
MP-36-002-008-003/334 (CHHINDA)
|
1736002008NRG23191020220954455
|
19/10/2022
|
netram
|
1736002008WL087300
|
netram
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
netram
|
(000000)
|
410
|
HARAI
|
MP-36-002-008-004/337 (CHHINDA)
|
1736002008NRG23191020220953137
|
19/10/2022
|
komal bai
|
1736002008WL087118
|
komal bai
|
00697
|
BKID0MG8033
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
komalbai
|
(000000)
|
411
|
HARAI
|
MP-36-002-008-004/337 (CHHINDA)
|
1736002008NRG23191020220953136
|
19/10/2022
|
RAMSINGH
|
1736002008WL087118
|
RAMSINGH
|
00697
|
BKID0MG8033
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAMSINGH
|
(000000)
|
412
|
HARAI
|
MP-36-002-008-004/342 (CHHINDA)
|
1736002008NRG23191020220953139
|
19/10/2022
|
RAMESVAR
|
1736002008WL087118
|
RAMESVAR
|
00697
|
BKID0MG8033
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAMESVAR
|
(000000)
|
413
|
HARAI
|
MP-36-002-008-004/342 (CHHINDA)
|
1736002008NRG23191020220953140
|
19/10/2022
|
RAMESVAR
|
1736002008WL087118
|
RAMESVAR
|
00697
|
BKID0MG8033
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAMESVAR
|
(000000)
|
414
|
HARAI
|
MP-36-002-008-004/345 (CHHINDA)
|
1736002008NRG23191020220953142
|
19/10/2022
|
GENDABAI
|
1736002008WL087118
|
GENDABAI
|
00697
|
BKID0MG8033
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
GENDABAI
|
(000000)
|
415
|
HARAI
|
MP-36-002-008-004/345-A (CHHINDA)
|
1736002008NRG23191020220953143
|
19/10/2022
|
Shivkumar
|
1736002008WL087118
|
Shivkumar
|
00697
|
BKID0MG8033
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
Shivkumar
|
(000000)
|
416
|
HARAI
|
MP-36-002-008-004/356 (CHHINDA)
|
1736002008NRG23191020220953150
|
19/10/2022
|
Ramdas
|
1736002008WL087118
|
Ramdas
|
00697
|
BKID0MG8033
|
1110
|
1110
|
Processed
|
27/10/2022
|
|
786419859
|
|
Ramdas
|
(000000)
|
417
|
HARAI
|
MP-36-002-008-005/374 (CHHINDA)
|
1736002008NRG23191020220954569
|
19/10/2022
|
Sunita Uikey
|
1736002008WL087301
|
Sunita Uikey
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
27/10/2022
|
|
786419859
|
|
SunitaUikey
|
(000000)
|
418
|
HARAI
|
MP-36-002-008-007/334-A (CHHINDA)
|
1736002008NRG23191020220954464
|
19/10/2022
|
sadaram
|
1736002008WL087300
|
sadaram
|
00697
|
BKID0MG8033
|
995
|
995
|
Processed
|
27/10/2022
|
|
786419859
|
|
sadaram
|
(000000)
|
419
|
HARAI
|
MP-36-002-008-007/385-B (CHHINDA)
|
1736002008NRG23191020220954467
|
19/10/2022
|
SANTOSH DEHRIYA
|
1736002008WL087300
|
SANTOSH DEHRIYA
|
00697
|
BKID0MG8033
|
995
|
995
|
Processed
|
27/10/2022
|
|
786419859
|
|
SANTOSHDEHRIYA
|
(000000)
|
420
|
HARAI
|
MP-36-002-008-007/386-B (CHHINDA)
|
1736002008NRG23191020220954468
|
19/10/2022
|
SANJU DHURVE
|
1736002008WL087300
|
SANJU DHURVE
|
00697
|
BKID0MG8033
|
995
|
995
|
Processed
|
27/10/2022
|
|
786419859
|
|
SANJUDHURVE
|
(000000)
|
421
|
HARAI
|
MP-36-002-008-007/386-C (CHHINDA)
|
1736002008NRG23191020220954469
|
19/10/2022
|
Hirdesh Dhurve
|
1736002008WL087300
|
Hirdesh Dhurve
|
00697
|
BKID0MG8033
|
995
|
995
|
Processed
|
27/10/2022
|
|
786419859
|
|
HirdeshDhurve
|
(000000)
|
422
|
HARAI
|
MP-36-002-008-007/387 (CHHINDA)
|
1736002008NRG23191020220954470
|
19/10/2022
|
MANGALSING
|
1736002008WL087300
|
MANGALSING
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
MANGALSING
|
(000000)
|
423
|
HARAI
|
MP-36-002-008-007/388 (CHHINDA)
|
1736002008NRG23191020220954472
|
19/10/2022
|
RAMJI
|
1736002008WL087300
|
RAMJI
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAMJI
|
(000000)
|
424
|
HARAI
|
MP-36-002-008-007/392 (CHHINDA)
|
1736002008NRG23191020220954473
|
19/10/2022
|
MOTILAL
|
1736002008WL087300
|
MOTILAL
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
MOTILAL
|
(000000)
|
425
|
HARAI
|
MP-36-002-008-007/399 (CHHINDA)
|
1736002008NRG23191020220954478
|
19/10/2022
|
RATIRAM
|
1736002008WL087300
|
RATIRAM
|
00697
|
BKID0MG8033
|
796
|
796
|
Processed
|
27/10/2022
|
|
786419859
|
|
RATIRAM
|
(000000)
|
426
|
HARAI
|
MP-36-002-008-007/403 (CHHINDA)
|
1736002008NRG23191020220954480
|
19/10/2022
|
HALKEPRASAD
|
1736002008WL087300
|
HALKEPRASAD
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
HALKEPRASAD
|
(000000)
|
427
|
HARAI
|
MP-36-002-008-007/404 (CHHINDA)
|
1736002008NRG23191020220954481
|
19/10/2022
|
BALLU
|
1736002008WL087300
|
BALLU
|
00697
|
BKID0MG8033
|
995
|
995
|
Processed
|
27/10/2022
|
|
786419859
|
|
BALLU
|
(000000)
|
428
|
HARAI
|
MP-36-002-008-007/404-B (CHHINDA)
|
1736002008NRG23191020220954483
|
19/10/2022
|
Ravendra Dhurve
|
1736002008WL087300
|
Ravendra Dhurve
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
RavendraDhurve
|
(000000)
|
429
|
HARAI
|
MP-36-002-008-007/406-A (CHHINDA)
|
1736002008NRG23191020220954486
|
19/10/2022
|
Sukman Dhurve
|
1736002008WL087300
|
Sukman Dhurve
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
SukmanDhurve
|
(000000)
|
430
|
HARAI
|
MP-36-002-008-007/409 (CHHINDA)
|
1736002008NRG23191020220954487
|
19/10/2022
|
RAMKUMAR
|
1736002008WL087300
|
RAMKUMAR
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
RAMKUMAR
|
(000000)
|
431
|
HARAI
|
MP-36-002-008-007/410 (CHHINDA)
|
1736002008NRG23191020220954489
|
19/10/2022
|
BALRAM
|
1736002008WL087300
|
BALRAM
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
BALRAM
|
(000000)
|
432
|
HARAI
|
MP-36-002-008-007/415 (CHHINDA)
|
1736002008NRG23191020220954492
|
19/10/2022
|
KAILASH
|
1736002008WL087300
|
KAILASH
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
KAILASH
|
(000000)
|
433
|
HARAI
|
MP-36-002-008-007/416 (CHHINDA)
|
1736002008NRG23191020220954494
|
19/10/2022
|
DURGA BAI
|
1736002008WL087300
|
DURGA BAI
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
DURGABAI
|
(000000)
|
434
|
HARAI
|
MP-36-002-008-007/416 (CHHINDA)
|
1736002008NRG23191020220954493
|
19/10/2022
|
JAYRAM
|
1736002008WL087300
|
JAYRAM
|
00697
|
BKID0MG8033
|
199
|
199
|
Processed
|
27/10/2022
|
|
786419859
|
|
JAYRAM
|
(000000)
|
435
|
HARAI
|
MP-36-002-008-007/419 (CHHINDA)
|
1736002008NRG23191020220954495
|
19/10/2022
|
SUMATLAL
|
1736002008WL087300
|
SUMATLAL
|
00697
|
BKID0MG8033
|
597
|
597
|
Processed
|
27/10/2022
|
|
786419859
|
|
SUMATLAL
|
(000000)
|
436
|
HARAI
|
MP-36-002-008-007/419-A (CHHINDA)
|
1736002008NRG23191020220954496
|
19/10/2022
|
Sourabh Dhurvey
|
1736002008WL087300
|
Sourabh Dhurvey
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
SourabhDhurvey
|
(000000)
|
437
|
HARAI
|
MP-36-002-008-007/420 (CHHINDA)
|
1736002008NRG23191020220954497
|
19/10/2022
|
Ramchandra
|
1736002008WL087300
|
Ramchandra
|
00697
|
BKID0MG8033
|
796
|
796
|
Processed
|
27/10/2022
|
|
786419859
|
|
Ramchandra
|
(000000)
|
438
|
HARAI
|
MP-36-002-008-007/421 (CHHINDA)
|
1736002008NRG23191020220954498
|
19/10/2022
|
ASHOK
|
1736002008WL087300
|
ASHOK
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
ASHOK
|
(000000)
|
439
|
HARAI
|
MP-36-002-008-007/423 (CHHINDA)
|
1736002008NRG23191020220954499
|
19/10/2022
|
JAGDEESH
|
1736002008WL087300
|
JAGDEESH
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
JAGDEESH
|
(000000)
|
440
|
HARAI
|
MP-36-002-008-007/424-A (CHHINDA)
|
1736002008NRG23191020220954500
|
19/10/2022
|
Suraj pusam
|
1736002008WL087300
|
Suraj pusam
|
00697
|
BKID0MG8033
|
995
|
995
|
Processed
|
27/10/2022
|
|
786419859
|
|
Surajpusam
|
(000000)
|
441
|
HARAI
|
MP-36-002-008-007/425 (CHHINDA)
|
1736002008NRG23191020220954501
|
19/10/2022
|
SANTRAM
|
1736002008WL087300
|
SANTRAM
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
SANTRAM
|
(000000)
|
442
|
HARAI
|
MP-36-002-008-007/428-A (CHHINDA)
|
1736002008NRG23191020220954504
|
19/10/2022
|
SANTOSH KUMAR
|
1736002008WL087300
|
SANTOSH KUMAR
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
SANTOSHKUMAR
|
(000000)
|
443
|
HARAI
|
MP-36-002-008-007/430 (CHHINDA)
|
1736002008NRG23191020220954505
|
19/10/2022
|
DHANIRAM
|
1736002008WL087300
|
DHANIRAM
|
00697
|
BKID0MG8033
|
1194
|
1194
|
Processed
|
27/10/2022
|
|
786419859
|
|
DHANIRAM
|
(000000)
|
444
|
HARAI
|
MP-36-002-010-001/14 (GHOGHRI)
|
1736002010NRG23191020220954716
|
19/10/2022
|
BADDI BAI
|
1736002010WL087317
|
BADDI BAI
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
BADDIBAI
|
(000000)
|
445
|
HARAI
|
MP-36-002-010-001/26 (GHOGHRI)
|
1736002010NRG23191020220954725
|
19/10/2022
|
ponaram
|
1736002010WL087317
|
ponaram
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
ponaram
|
(000000)
|
446
|
HARAI
|
MP-36-002-010-001/26 (GHOGHRI)
|
1736002010NRG23191020220954726
|
19/10/2022
|
sampat bai
|
1736002010WL087317
|
sampat bai
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
sampatbai
|
(000000)
|
447
|
HARAI
|
MP-36-002-010-001/3-C (GHOGHRI)
|
1736002010NRG23191020220954728
|
19/10/2022
|
SHIVPRASAD
|
1736002010WL087317
|
SHIVPRASAD
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
SHIVPRASAD
|
(000000)
|
448
|
HARAI
|
MP-36-002-010-001/9 (GHOGHRI)
|
1736002010NRG23191020220954730
|
19/10/2022
|
bhajen lal
|
1736002010WL087317
|
bhajen lal
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
bhajenlal
|
(000000)
|
449
|
HARAI
|
MP-36-002-013-001/29-A (MEHDA)
|
1736002013NRG23191020220953587
|
19/10/2022
|
SUMANTRA
|
1736002013WL087179
|
SUMANTRA
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786419859
|
|
SUMANTRA
|
(000000)
|
450
|
HARAI
|
MP-36-002-013-005/280 (MEHDA)
|
1736002013NRG23191020220953573
|
19/10/2022
|
NABBU
|
1736002013WL087176
|
NABBU
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786419859
|
|
NABBU
|
(000000)
|
451
|
HARAI
|
MP-36-002-013-005/281-B (MEHDA)
|
1736002013NRG23191020220953577
|
19/10/2022
|
BHOPAT BHALAVI
|
1736002013WL087177
|
BHOPAT BHALAVI
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786419859
|
|
BHOPATBHALAVI
|
(000000)
|
452
|
HARAI
|
MP-36-002-013-005/281-B (MEHDA)
|
1736002013NRG23191020220953578
|
19/10/2022
|
Shyavati
|
1736002013WL087177
|
Shyavati
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786419859
|
|
Shyavati
|
(000000)
|
453
|
HARAI
|
MP-36-002-013-005/295 (MEHDA)
|
1736002013NRG23191020220953588
|
19/10/2022
|
UIKEY AGHNSI UIKEY
|
1736002013WL087179
|
UIKEY AGHNSI UIKEY
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786419859
|
|
UIKEYAGHNSIUIKEY
|
(000000)
|
454
|
HARAI
|
MP-36-002-013-005/302 (MEHDA)
|
1736002013NRG23191020220953590
|
19/10/2022
|
PAYARELAL
|
1736002013WL087179
|
PAYARELAL
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786419859
|
|
PAYARELAL
|
(000000)
|
455
|
HARAI
|
MP-36-002-013-005/342 (MEHDA)
|
1736002013NRG23191020220953581
|
19/10/2022
|
ramkumar
|
1736002013WL087177
|
ramkumar
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786419859
|
|
ramkumar
|
(000000)
|
456
|
HARAI
|
MP-36-002-013-005/349 (MEHDA)
|
1736002013NRG23191020220953575
|
19/10/2022
|
Kamlesh
|
1736002013WL087176
|
Kamlesh
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
27/10/2022
|
|
786419859
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119576
|
119576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479454
|
479454
|
|
|
|
|
|
|
|