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-36-002-001-003/75-B (MADHI)
|
1736002000NRG23030520220114562
|
03/05/2022
|
vikhash
|
1736002WL009058
|
vikhash
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
vikhash
|
(000000)
|
2
|
HARAI
|
MP-36-002-001-003/91-A (MADHI)
|
1736002000NRG23030520220114574
|
03/05/2022
|
SANPATIYA
|
1736002WL009058
|
SANPATIYA
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
SANPATIYA
|
(000000)
|
3
|
HARAI
|
MP-36-002-001-009/191 (MADHI)
|
1736002000NRG23030520220114593
|
03/05/2022
|
Sombati
|
1736002WL009058
|
Sombati
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Sombati
|
(000000)
|
4
|
HARAI
|
MP-36-002-001-009/201-B (MADHI)
|
1736002000NRG23030520220114596
|
03/05/2022
|
magalesh
|
1736002WL009058
|
magalesh
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
magalesh
|
(000000)
|
5
|
HARAI
|
MP-36-002-001-012/294 (MADHI)
|
1736002000NRG23030520220114600
|
03/05/2022
|
Bagvati
|
1736002WL009058
|
Bagvati
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Bagvati
|
(000000)
|
6
|
HARAI
|
MP-36-002-001-012/294 (MADHI)
|
1736002000NRG23030520220114599
|
03/05/2022
|
Suklal
|
1736002WL009058
|
Suklal
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Suklal
|
(000000)
|
7
|
HARAI
|
MP-36-002-001-012/299-A (MADHI)
|
1736002000NRG23030520220114609
|
03/05/2022
|
indrakumari
|
1736002WL009058
|
indrakumari
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
indrakumari
|
(000000)
|
8
|
HARAI
|
MP-36-002-001-012/299-A (MADHI)
|
1736002000NRG23030520220114608
|
03/05/2022
|
Indrkumar
|
1736002WL009058
|
Indrkumar
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Indrkumar
|
(000000)
|
9
|
HARAI
|
MP-36-002-001-012/303 (MADHI)
|
1736002000NRG23030520220114613
|
03/05/2022
|
suresh
|
1736002WL009058
|
suresh
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
suresh
|
(000000)
|
10
|
HARAI
|
MP-36-002-001-012/309 (MADHI)
|
1736002000NRG23030520220114625
|
03/05/2022
|
sukwati
|
1736002WL009058
|
sukwati
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
sukwati
|
(000000)
|
11
|
HARAI
|
MP-36-002-001-012/312-B (MADHI)
|
1736002000NRG23030520220114640
|
03/05/2022
|
Arti
|
1736002WL009058
|
Arti
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Arti
|
(000000)
|
12
|
HARAI
|
MP-36-002-001-012/315-A (MADHI)
|
1736002000NRG23030520220114649
|
03/05/2022
|
Laxmi
|
1736002WL009058
|
Laxmi
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Laxmi
|
(000000)
|
13
|
HARAI
|
MP-36-002-001-012/318 (MADHI)
|
1736002000NRG23030520220114662
|
03/05/2022
|
Jagesh
|
1736002WL009058
|
Jagesh
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Jagesh
|
(000000)
|
14
|
HARAI
|
MP-36-002-001-012/318 (MADHI)
|
1736002000NRG23030520220114663
|
03/05/2022
|
Prdeep
|
1736002WL009058
|
Prdeep
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Prdeep
|
(000000)
|
15
|
HARAI
|
MP-36-002-001-012/319 (MADHI)
|
1736002000NRG23030520220114664
|
03/05/2022
|
jivan
|
1736002WL009058
|
jivan
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
jivan
|
(000000)
|
16
|
HARAI
|
MP-36-002-004-003/311 (OJHALADHANA)
|
1736002000NRG23030520220114909
|
03/05/2022
|
BHAGOBAI
|
1736002WL009065
|
BHAGOBAI
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
BHAGOBAI
|
(000000)
|
17
|
HARAI
|
MP-36-002-004-003/311 (OJHALADHANA)
|
1736002000NRG23030520220114910
|
03/05/2022
|
CHHATESHI
|
1736002WL009065
|
CHHATESHI
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
CHHATESHI
|
(000000)
|
18
|
HARAI
|
MP-36-002-004-003/311 (OJHALADHANA)
|
1736002000NRG23030520220114911
|
03/05/2022
|
SATYBHAN
|
1736002WL009065
|
SATYBHAN
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
SATYBHAN
|
(000000)
|
19
|
HARAI
|
MP-36-002-026-001/10-B (BHOIPAR)
|
1736002026NRG23030520220109510
|
03/05/2022
|
Kushma
|
1736002026WL008827
|
Kushma
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Kushma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
20
|
HARAI
|
MP-36-002-027-002/1209 (BELPATHAR)
|
1736002027NRG23030520220109875
|
03/05/2022
|
Chandarlal
|
1736002027WL008846
|
Chandarlal
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Chandarlal
|
(000000)
|
21
|
HARAI
|
MP-36-002-027-002/1209 (BELPATHAR)
|
1736002000NRG23030520220114286
|
03/05/2022
|
Vinita
|
1736002WL009051
|
Vinita
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Vinita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
22
|
HARAI
|
MP-36-002-001-003/55-A (MADHI)
|
1736002000NRG23030520220114539
|
03/05/2022
|
sukram
|
1736002WL009058
|
sukram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
sukram
|
(000000)
|
23
|
HARAI
|
MP-36-002-004-002/69-A (OJHALADHANA)
|
1736002000NRG23030520220114828
|
03/05/2022
|
SHELKUMARI
|
1736002WL009064
|
SHELKUMARI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
SHELKUMARI
|
(000000)
|
24
|
HARAI
|
MP-36-002-004-002/88-A (OJHALADHANA)
|
1736002000NRG23030520220114840
|
03/05/2022
|
deeplata
|
1736002WL009064
|
deeplata
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
deeplata
|
(000000)
|
25
|
HARAI
|
MP-36-002-004-002/88-A (OJHALADHANA)
|
1736002000NRG23030520220114841
|
03/05/2022
|
deeplata
|
1736002WL009064
|
deeplata
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
deeplata
|
(000000)
|
26
|
HARAI
|
MP-36-002-004-003/286-A (OJHALADHANA)
|
1736002000NRG23030520220114898
|
03/05/2022
|
rajni
|
1736002WL009065
|
rajni
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
rajni
|
(000000)
|
27
|
HARAI
|
MP-36-002-004-003/286-A (OJHALADHANA)
|
1736002000NRG23030520220114897
|
03/05/2022
|
rameshwar
|
1736002WL009065
|
rameshwar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
rameshwar
|
(000000)
|
28
|
HARAI
|
MP-36-002-004-003/300-B (OJHALADHANA)
|
1736002000NRG23030520220114851
|
03/05/2022
|
KAMLESH
|
1736002WL009064
|
KAMLESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
KAMLESH
|
(000000)
|
29
|
HARAI
|
MP-36-002-004-003/300-B (OJHALADHANA)
|
1736002000NRG23030520220114852
|
03/05/2022
|
KAMLESH
|
1736002WL009064
|
KAMLESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
KAMLESH
|
(000000)
|
30
|
HARAI
|
MP-36-002-006-002/104-B (SAMARDHOH)
|
1736002000NRG23030520220113493
|
03/05/2022
|
JALVATI MARSKOLE
|
1736002WL009011
|
JALVATI MARSKOLE
|
00089
|
CBIN0280754
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
JALVATIMARSKOLE
|
(000000)
|
31
|
HARAI
|
MP-36-002-006-002/107 (SAMARDHOH)
|
1736002000NRG23030520220113497
|
03/05/2022
|
samaniya
|
1736002WL009011
|
samaniya
|
00089
|
CBIN0280754
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
samaniya
|
(000000)
|
32
|
HARAI
|
MP-36-002-006-002/28-B (SAMARDHOH)
|
1736002000NRG23030520220113510
|
03/05/2022
|
KELASO BAI UIKEY
|
1736002WL009011
|
KELASO BAI UIKEY
|
00089
|
CBIN0280754
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
KELASOBAIUIKEY
|
(000000)
|
33
|
HARAI
|
MP-36-002-006-002/29 (SAMARDHOH)
|
1736002000NRG23030520220113511
|
03/05/2022
|
MANMOHAN
|
1736002WL009011
|
MANMOHAN
|
00089
|
CBIN0280754
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
MANMOHAN
|
(000000)
|
34
|
HARAI
|
MP-36-002-006-002/39-A (SAMARDHOH)
|
1736002000NRG23030520220113527
|
03/05/2022
|
RAMESHWER UIKEY
|
1736002WL009011
|
RAMESHWER UIKEY
|
00089
|
CBIN0280754
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAMESHWERUIKEY
|
(000000)
|
35
|
HARAI
|
MP-36-002-006-002/43 (SAMARDHOH)
|
1736002000NRG23030520220113528
|
03/05/2022
|
SUKHWATI UIKEY
|
1736002WL009011
|
SUKHWATI UIKEY
|
00089
|
CBIN0280754
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUKHWATIUIKEY
|
(000000)
|
36
|
HARAI
|
MP-36-002-006-002/58-A (SAMARDHOH)
|
1736002000NRG23030520220113551
|
03/05/2022
|
MANTLAL
|
1736002WL009011
|
MANTLAL
|
00089
|
CBIN0280754
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
MANTLAL
|
(000000)
|
37
|
HARAI
|
MP-36-002-006-002/64-A (SAMARDHOH)
|
1736002000NRG23030520220113556
|
03/05/2022
|
GILASRAM UIKEY
|
1736002WL009011
|
GILASRAM UIKEY
|
00089
|
CBIN0280754
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
GILASRAMUIKEY
|
(000000)
|
38
|
HARAI
|
MP-36-002-026-001/122 (BHOIPAR)
|
1736002026NRG23030520220109511
|
03/05/2022
|
atarlal
|
1736002026WL008827
|
atarlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
atarlal
|
(000000)
|
39
|
HARAI
|
MP-36-002-026-001/126-A (BHOIPAR)
|
1736002026NRG23030520220109517
|
03/05/2022
|
rajkumari
|
1736002026WL008827
|
rajkumari
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
rajkumari
|
(000000)
|
40
|
HARAI
|
MP-36-002-026-001/138 (BHOIPAR)
|
1736002026NRG23030520220109520
|
03/05/2022
|
anaku
|
1736002026WL008827
|
anaku
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
anaku
|
(000000)
|
41
|
HARAI
|
MP-36-002-026-001/138 (BHOIPAR)
|
1736002026NRG23030520220109521
|
03/05/2022
|
simiya
|
1736002026WL008827
|
simiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
simiya
|
(000000)
|
42
|
HARAI
|
MP-36-002-026-001/157-B (BHOIPAR)
|
1736002026NRG23030520220109526
|
03/05/2022
|
Chotelal
|
1736002026WL008827
|
Chotelal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Chotelal
|
(000000)
|
43
|
HARAI
|
MP-36-002-026-001/157-B (BHOIPAR)
|
1736002026NRG23030520220109527
|
03/05/2022
|
Geeta
|
1736002026WL008827
|
Geeta
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Geeta
|
(000000)
|
44
|
HARAI
|
MP-36-002-026-001/160 (BHOIPAR)
|
1736002026NRG23030520220109528
|
03/05/2022
|
Kapsi bai
|
1736002026WL008827
|
Kapsi bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Kapsibai
|
(000000)
|
45
|
HARAI
|
MP-36-002-026-001/160-A (BHOIPAR)
|
1736002026NRG23030520220109529
|
03/05/2022
|
Aanita
|
1736002026WL008827
|
Aanita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Aanita
|
(000000)
|
46
|
HARAI
|
MP-36-002-026-001/160-A (BHOIPAR)
|
1736002026NRG23030520220109530
|
03/05/2022
|
Aanita
|
1736002026WL008827
|
Aanita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Aanita
|
(000000)
|
47
|
HARAI
|
MP-36-002-026-001/161-B (BHOIPAR)
|
1736002026NRG23030520220109532
|
03/05/2022
|
mahulbati
|
1736002026WL008827
|
mahulbati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
mahulbati
|
(000000)
|
48
|
HARAI
|
MP-36-002-026-001/161-B (BHOIPAR)
|
1736002026NRG23030520220109531
|
03/05/2022
|
makrlal
|
1736002026WL008827
|
makrlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
makrlal
|
(000000)
|
49
|
HARAI
|
MP-36-002-026-001/162 (BHOIPAR)
|
1736002026NRG23030520220109534
|
03/05/2022
|
khuttobai
|
1736002026WL008827
|
khuttobai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
khuttobai
|
(000000)
|
50
|
HARAI
|
MP-36-002-026-001/162 (BHOIPAR)
|
1736002026NRG23030520220109533
|
03/05/2022
|
shankar
|
1736002026WL008827
|
shankar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
shankar
|
(000000)
|
51
|
HARAI
|
MP-36-002-026-001/163 (BHOIPAR)
|
1736002026NRG23030520220109536
|
03/05/2022
|
emlavati
|
1736002026WL008827
|
emlavati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
emlavati
|
(000000)
|
52
|
HARAI
|
MP-36-002-026-001/163 (BHOIPAR)
|
1736002026NRG23030520220109535
|
03/05/2022
|
ramla
|
1736002026WL008827
|
ramla
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
ramla
|
(000000)
|
53
|
HARAI
|
MP-36-002-026-001/167-A (BHOIPAR)
|
1736002026NRG23030520220109539
|
03/05/2022
|
beeranlal
|
1736002026WL008827
|
beeranlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
beeranlal
|
(000000)
|
54
|
HARAI
|
MP-36-002-026-001/167-A (BHOIPAR)
|
1736002026NRG23030520220109540
|
03/05/2022
|
devkee
|
1736002026WL008827
|
devkee
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
devkee
|
(000000)
|
55
|
HARAI
|
MP-36-002-026-001/168 (BHOIPAR)
|
1736002026NRG23030520220109541
|
03/05/2022
|
bhertlal
|
1736002026WL008827
|
bhertlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
bhertlal
|
(000000)
|
56
|
HARAI
|
MP-36-002-026-001/195-B (BHOIPAR)
|
1736002026NRG23030520220109555
|
03/05/2022
|
Ratan
|
1736002026WL008827
|
Ratan
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Ratan
|
(000000)
|
57
|
HARAI
|
MP-36-002-026-001/195-B (BHOIPAR)
|
1736002026NRG23030520220109556
|
03/05/2022
|
Santra
|
1736002026WL008827
|
Santra
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Santra
|
(000000)
|
58
|
HARAI
|
MP-36-002-026-001/197 (BHOIPAR)
|
1736002026NRG23030520220109561
|
03/05/2022
|
JUHARILAL
|
1736002026WL008827
|
JUHARILAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
JUHARILAL
|
(000000)
|
59
|
HARAI
|
MP-36-002-026-001/216-C (BHOIPAR)
|
1736002026NRG23030520220109564
|
03/05/2022
|
Shures
|
1736002026WL008827
|
Shures
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Shures
|
(000000)
|
60
|
HARAI
|
MP-36-002-026-001/217-A (BHOIPAR)
|
1736002026NRG23030520220109565
|
03/05/2022
|
MANIRAM CHALATIYA
|
1736002026WL008827
|
MANIRAM CHALATIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
MANIRAMCHALATIYA
|
(000000)
|
61
|
HARAI
|
MP-36-002-026-001/217-A (BHOIPAR)
|
1736002026NRG23030520220109566
|
03/05/2022
|
MUNIYA BAI BHARTI
|
1736002026WL008827
|
MUNIYA BAI BHARTI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
MUNIYABAIBHARTI
|
(000000)
|
62
|
HARAI
|
MP-36-002-026-001/219 (BHOIPAR)
|
1736002026NRG23030520220109568
|
03/05/2022
|
Bhodhman
|
1736002026WL008827
|
Bhodhman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Bhodhman
|
(000000)
|
63
|
HARAI
|
MP-36-002-026-001/219 (BHOIPAR)
|
1736002026NRG23030520220109569
|
03/05/2022
|
Bhodhman
|
1736002026WL008827
|
Bhodhman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Bhodhman
|
(000000)
|
64
|
HARAI
|
MP-36-002-026-001/222-A (BHOIPAR)
|
1736002026NRG23030520220109573
|
03/05/2022
|
chotelal
|
1736002026WL008827
|
chotelal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
chotelal
|
(000000)
|
65
|
HARAI
|
MP-36-002-026-001/246 (BHOIPAR)
|
1736002026NRG23030520220109577
|
03/05/2022
|
indar
|
1736002026WL008827
|
indar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
indar
|
(000000)
|
66
|
HARAI
|
MP-36-002-026-001/249-A (BHOIPAR)
|
1736002026NRG23030520220109579
|
03/05/2022
|
AMRSING
|
1736002026WL008827
|
AMRSING
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
AMRSING
|
(000000)
|
67
|
HARAI
|
MP-36-002-026-001/249-A (BHOIPAR)
|
1736002026NRG23030520220109580
|
03/05/2022
|
RAJKUMARI BAI BHARTI
|
1736002026WL008827
|
RAJKUMARI BAI BHARTI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAJKUMARIBAIBHARTI
|
(000000)
|
68
|
HARAI
|
MP-36-002-026-001/250 (BHOIPAR)
|
1736002026NRG23030520220109582
|
03/05/2022
|
BHAGBATI
|
1736002026WL008827
|
BHAGBATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
BHAGBATI
|
(000000)
|
69
|
HARAI
|
MP-36-002-026-001/250 (BHOIPAR)
|
1736002026NRG23030520220109581
|
03/05/2022
|
GOPAL
|
1736002026WL008827
|
GOPAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
GOPAL
|
(000000)
|
70
|
HARAI
|
MP-36-002-026-001/250-A (BHOIPAR)
|
1736002026NRG23030520220109584
|
03/05/2022
|
hirabai
|
1736002026WL008827
|
hirabai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
hirabai
|
(000000)
|
71
|
HARAI
|
MP-36-002-026-001/250-A (BHOIPAR)
|
1736002026NRG23030520220109583
|
03/05/2022
|
sumerlal
|
1736002026WL008827
|
sumerlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
sumerlal
|
(000000)
|
72
|
HARAI
|
MP-36-002-026-001/251-A (BHOIPAR)
|
1736002026NRG23030520220109586
|
03/05/2022
|
Danlal
|
1736002026WL008827
|
Danlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Danlal
|
(000000)
|
73
|
HARAI
|
MP-36-002-026-001/251-A (BHOIPAR)
|
1736002026NRG23030520220109585
|
03/05/2022
|
DHANLAL ANGARIYA
|
1736002026WL008827
|
DHANLAL ANGARIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
DHANLALANGARIYA
|
(000000)
|
74
|
HARAI
|
MP-36-002-026-001/274-B (BHOIPAR)
|
1736002026NRG23030520220109589
|
03/05/2022
|
sevbati
|
1736002026WL008827
|
sevbati
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678011732
|
|
sevbati
|
(000000)
|
75
|
HARAI
|
MP-36-002-026-001/56 (BHOIPAR)
|
1736002026NRG23030520220109594
|
03/05/2022
|
Anklal
|
1736002026WL008827
|
Anklal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Anklal
|
(000000)
|
76
|
HARAI
|
MP-36-002-026-001/56 (BHOIPAR)
|
1736002026NRG23030520220109595
|
03/05/2022
|
mankiya
|
1736002026WL008827
|
mankiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
mankiya
|
(000000)
|
77
|
HARAI
|
MP-36-002-026-001/57-A (BHOIPAR)
|
1736002026NRG23030520220109597
|
03/05/2022
|
Ansshuriya
|
1736002026WL008827
|
Ansshuriya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Ansshuriya
|
(000000)
|
78
|
HARAI
|
MP-36-002-026-001/57-A (BHOIPAR)
|
1736002026NRG23030520220109596
|
03/05/2022
|
pirambati
|
1736002026WL008827
|
pirambati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
pirambati
|
(000000)
|
79
|
HARAI
|
MP-36-002-026-001/63 (BHOIPAR)
|
1736002026NRG23030520220109599
|
03/05/2022
|
Santi bai
|
1736002026WL008827
|
Santi bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Santibai
|
(000000)
|
80
|
HARAI
|
MP-36-002-026-001/73-B (BHOIPAR)
|
1736002026NRG23030520220109604
|
03/05/2022
|
Manoj
|
1736002026WL008827
|
Manoj
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
678011732
|
|
Manoj
|
(000000)
|
81
|
HARAI
|
MP-36-002-026-001/88-C (BHOIPAR)
|
1736002026NRG23030520220109608
|
03/05/2022
|
GORu
|
1736002026WL008827
|
GORu
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
GORu
|
(000000)
|
82
|
HARAI
|
MP-36-002-026-001/91 (BHOIPAR)
|
1736002026NRG23030520220109609
|
03/05/2022
|
jhalmvat
|
1736002026WL008827
|
jhalmvat
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
jhalmvat
|
(000000)
|
83
|
HARAI
|
MP-36-002-026-001/91 (BHOIPAR)
|
1736002026NRG23030520220109610
|
03/05/2022
|
mansu
|
1736002026WL008827
|
mansu
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
mansu
|
(000000)
|
84
|
HARAI
|
MP-36-002-027-002/246-D (BELPATHAR)
|
1736002027NRG23030520220109879
|
03/05/2022
|
Suresh
|
1736002027WL008846
|
Suresh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Suresh
|
(000000)
|
85
|
HARAI
|
MP-36-002-027-002/305 (BELPATHAR)
|
1736002027NRG23030520220109911
|
03/05/2022
|
dharam wati
|
1736002027WL008846
|
dharam wati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
dharamwati
|
(000000)
|
86
|
HARAI
|
MP-36-002-027-002/350 (BELPATHAR)
|
1736002027NRG23030520220109928
|
03/05/2022
|
aanabai
|
1736002027WL008846
|
aanabai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
aanabai
|
(000000)
|
87
|
HARAI
|
MP-36-002-030-001/104-A (KOTHIYA)
|
1736002000NRG23030520220114432
|
03/05/2022
|
SARITA DEHARIYA
|
1736002WL009055
|
SARITA DEHARIYA
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
SARITADEHARIYA
|
(000000)
|
88
|
HARAI
|
MP-36-002-030-001/122-A (KOTHIYA)
|
1736002000NRG23030520220114444
|
03/05/2022
|
BHARTI DEHARIYA
|
1736002WL009055
|
BHARTI DEHARIYA
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
BHARTIDEHARIYA
|
(000000)
|
89
|
HARAI
|
MP-36-002-030-001/135-A (KOTHIYA)
|
1736002000NRG23030520220114448
|
03/05/2022
|
BRAJKUMARI UIKEY
|
1736002WL009055
|
BRAJKUMARI UIKEY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
BRAJKUMARIUIKEY
|
(000000)
|
90
|
HARAI
|
MP-36-002-030-001/16-A (KOTHIYA)
|
1736002000NRG23030520220114407
|
03/05/2022
|
DIPALBATI INVATI
|
1736002WL009054
|
DIPALBATI INVATI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
678011732
|
|
DIPALBATIINVATI
|
(000000)
|
91
|
HARAI
|
MP-36-002-030-001/51 (KOTHIYA)
|
1736002000NRG23030520220114416
|
03/05/2022
|
PREMWATI INWATI
|
1736002WL009054
|
PREMWATI INWATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
PREMWATIINWATI
|
(000000)
|
92
|
HARAI
|
MP-36-002-037-001/1 (MOARSANI)
|
1736002000NRG23030520220114681
|
03/05/2022
|
puniya
|
1736002WL009060
|
puniya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
puniya
|
(000000)
|
93
|
HARAI
|
MP-36-002-037-001/20 (MOARSANI)
|
1736002000NRG23030520220114698
|
03/05/2022
|
anni
|
1736002WL009061
|
anni
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
anni
|
(000000)
|
94
|
HARAI
|
MP-36-002-037-001/23 (MOARSANI)
|
1736002000NRG23030520220114683
|
03/05/2022
|
lotan
|
1736002WL009060
|
lotan
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
lotan
|
(000000)
|
95
|
HARAI
|
MP-36-002-037-001/28 (MOARSANI)
|
1736002000NRG23030520220114701
|
03/05/2022
|
pusiya
|
1736002WL009061
|
pusiya
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
pusiya
|
(000000)
|
96
|
HARAI
|
MP-36-002-037-001/37 (MOARSANI)
|
1736002000NRG23030520220114685
|
03/05/2022
|
harchand
|
1736002WL009060
|
harchand
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
harchand
|
(000000)
|
97
|
HARAI
|
MP-36-002-037-001/37-A (MOARSANI)
|
1736002000NRG23030520220114686
|
03/05/2022
|
ramesh
|
1736002WL009060
|
ramesh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
ramesh
|
(000000)
|
98
|
HARAI
|
MP-36-002-037-001/39 (MOARSANI)
|
1736002000NRG23030520220114704
|
03/05/2022
|
galjher
|
1736002WL009061
|
galjher
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
galjher
|
(000000)
|
99
|
HARAI
|
MP-36-002-037-001/39 (MOARSANI)
|
1736002000NRG23030520220114705
|
03/05/2022
|
sakhiya
|
1736002WL009061
|
sakhiya
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
sakhiya
|
(000000)
|
100
|
HARAI
|
MP-36-002-037-001/4 (MOARSANI)
|
1736002000NRG23030520220114706
|
03/05/2022
|
dhanman
|
1736002WL009061
|
dhanman
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
dhanman
|
(000000)
|
101
|
HARAI
|
MP-36-002-037-001/4 (MOARSANI)
|
1736002000NRG23030520220114707
|
03/05/2022
|
sukarti
|
1736002WL009061
|
sukarti
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
sukarti
|
(000000)
|
102
|
HARAI
|
MP-36-002-037-001/40-A (MOARSANI)
|
1736002000NRG23030520220114687
|
03/05/2022
|
satbhan
|
1736002WL009060
|
satbhan
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
satbhan
|
(000000)
|
103
|
HARAI
|
MP-36-002-037-001/43-A (MOARSANI)
|
1736002000NRG23030520220114688
|
03/05/2022
|
premlal
|
1736002WL009060
|
premlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
premlal
|
(000000)
|
104
|
HARAI
|
MP-36-002-037-001/6 (MOARSANI)
|
1736002000NRG23030520220114691
|
03/05/2022
|
ramcharn
|
1736002WL009060
|
ramcharn
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
ramcharn
|
(000000)
|
105
|
HARAI
|
MP-36-002-037-003/104 (MOARSANI)
|
1736002000NRG23030520220114772
|
03/05/2022
|
kalibai
|
1736002WL009063
|
kalibai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
kalibai
|
(000000)
|
106
|
HARAI
|
MP-36-002-037-003/115 (MOARSANI)
|
1736002000NRG23030520220114773
|
03/05/2022
|
kalabai
|
1736002WL009063
|
kalabai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
kalabai
|
(000000)
|
107
|
HARAI
|
MP-36-002-037-003/149 (MOARSANI)
|
1736002000NRG23030520220114775
|
03/05/2022
|
HARIOM
|
1736002WL009063
|
HARIOM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
HARIOM
|
(000000)
|
108
|
HARAI
|
MP-36-002-037-003/152-A (MOARSANI)
|
1736002000NRG23030520220114776
|
03/05/2022
|
samarlal
|
1736002WL009063
|
samarlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
samarlal
|
(000000)
|
109
|
HARAI
|
MP-36-002-037-003/170 (MOARSANI)
|
1736002000NRG23030520220114695
|
03/05/2022
|
ajay
|
1736002WL009060
|
ajay
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
ajay
|
(000000)
|
110
|
HARAI
|
MP-36-002-037-003/173-A (MOARSANI)
|
1736002000NRG23030520220114714
|
03/05/2022
|
rajeshwati
|
1736002WL009061
|
rajeshwati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
rajeshwati
|
(000000)
|
111
|
HARAI
|
MP-36-002-037-003/176-C (MOARSANI)
|
1736002000NRG23030520220114779
|
03/05/2022
|
devki
|
1736002WL009063
|
devki
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
devki
|
(000000)
|
112
|
HARAI
|
MP-36-002-037-003/183 (MOARSANI)
|
1736002000NRG23030520220114780
|
03/05/2022
|
syamkuver
|
1736002WL009063
|
syamkuver
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
syamkuver
|
(000000)
|
113
|
HARAI
|
MP-36-002-037-003/183-A (MOARSANI)
|
1736002000NRG23030520220114715
|
03/05/2022
|
fulbhanshah
|
1736002WL009061
|
fulbhanshah
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
fulbhanshah
|
(000000)
|
114
|
HARAI
|
MP-36-002-037-003/192-A (MOARSANI)
|
1736002000NRG23030520220114781
|
03/05/2022
|
rajesh
|
1736002WL009063
|
rajesh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
rajesh
|
(000000)
|
115
|
HARAI
|
MP-36-002-037-003/192-A (MOARSANI)
|
1736002000NRG23030520220114782
|
03/05/2022
|
RAJESH
|
1736002WL009063
|
RAJESH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAJESH
|
(000000)
|
116
|
HARAI
|
MP-36-002-037-003/202-A (MOARSANI)
|
1736002000NRG23030520220114696
|
03/05/2022
|
galiram
|
1736002WL009060
|
galiram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
galiram
|
(000000)
|
117
|
HARAI
|
MP-36-002-037-003/89 (MOARSANI)
|
1736002000NRG23030520220114717
|
03/05/2022
|
gulvansa
|
1736002WL009062
|
gulvansa
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
gulvansa
|
(000000)
|
118
|
HARAI
|
MP-36-002-037-003/95 (MOARSANI)
|
1736002000NRG23030520220114785
|
03/05/2022
|
kavita
|
1736002WL009063
|
kavita
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
kavita
|
(000000)
|
119
|
HARAI
|
MP-36-002-037-004/215-B (MOARSANI)
|
1736002000NRG23030520220114723
|
03/05/2022
|
rampresad
|
1736002WL009062
|
rampresad
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
rampresad
|
(000000)
|
120
|
HARAI
|
MP-36-002-037-004/218 (MOARSANI)
|
1736002000NRG23030520220114724
|
03/05/2022
|
ramsiya
|
1736002WL009062
|
ramsiya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
ramsiya
|
(000000)
|
121
|
HARAI
|
MP-36-002-037-004/222-A (MOARSANI)
|
1736002000NRG23030520220114725
|
03/05/2022
|
prembati
|
1736002WL009062
|
prembati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
prembati
|
(000000)
|
122
|
HARAI
|
MP-36-002-037-004/229 (MOARSANI)
|
1736002000NRG23030520220114729
|
03/05/2022
|
KAMLESH
|
1736002WL009062
|
KAMLESH
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
KAMLESH
|
(000000)
|
123
|
HARAI
|
MP-36-002-037-004/232 (MOARSANI)
|
1736002000NRG23030520220114730
|
03/05/2022
|
narbdee bai
|
1736002WL009062
|
narbdee bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
narbdeebai
|
(000000)
|
124
|
HARAI
|
MP-36-002-037-004/232 (MOARSANI)
|
1736002000NRG23030520220114731
|
03/05/2022
|
ramkumari
|
1736002WL009062
|
ramkumari
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
ramkumari
|
(000000)
|
125
|
HARAI
|
MP-36-002-037-004/235 (MOARSANI)
|
1736002000NRG23030520220114733
|
03/05/2022
|
kresnabai
|
1736002WL009062
|
kresnabai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
kresnabai
|
(000000)
|
126
|
HARAI
|
MP-36-002-037-004/235 (MOARSANI)
|
1736002000NRG23030520220114734
|
03/05/2022
|
premchand
|
1736002WL009062
|
premchand
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
premchand
|
(000000)
|
127
|
HARAI
|
MP-36-002-037-004/247 (MOARSANI)
|
1736002000NRG23030520220114739
|
03/05/2022
|
jhamiyabai
|
1736002WL009062
|
jhamiyabai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
jhamiyabai
|
(000000)
|
128
|
HARAI
|
MP-36-002-037-004/248-A (MOARSANI)
|
1736002000NRG23030520220114741
|
03/05/2022
|
manesi
|
1736002WL009062
|
manesi
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
manesi
|
(000000)
|
129
|
HARAI
|
MP-36-002-037-004/248-A (MOARSANI)
|
1736002000NRG23030520220114740
|
03/05/2022
|
syamlal
|
1736002WL009062
|
syamlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
syamlal
|
(000000)
|
130
|
HARAI
|
MP-36-002-037-004/249-A (MOARSANI)
|
1736002000NRG23030520220114742
|
03/05/2022
|
rajni
|
1736002WL009062
|
rajni
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
rajni
|
(000000)
|
131
|
HARAI
|
MP-36-002-037-004/251-A (MOARSANI)
|
1736002000NRG23030520220114743
|
03/05/2022
|
manglobai
|
1736002WL009062
|
manglobai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
manglobai
|
(000000)
|
132
|
HARAI
|
MP-36-002-037-004/251-B (MOARSANI)
|
1736002000NRG23030520220114744
|
03/05/2022
|
harpal
|
1736002WL009062
|
harpal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
harpal
|
(000000)
|
133
|
HARAI
|
MP-36-002-037-004/251-B (MOARSANI)
|
1736002000NRG23030520220114745
|
03/05/2022
|
jamnabai
|
1736002WL009062
|
jamnabai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
jamnabai
|
(000000)
|
134
|
HARAI
|
MP-36-002-037-004/256-A (MOARSANI)
|
1736002000NRG23030520220114748
|
03/05/2022
|
JAMANWATI
|
1736002WL009062
|
JAMANWATI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
JAMANWATI
|
(000000)
|
135
|
HARAI
|
MP-36-002-037-004/263 (MOARSANI)
|
1736002000NRG23030520220114749
|
03/05/2022
|
manisver
|
1736002WL009062
|
manisver
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
manisver
|
(000000)
|
136
|
HARAI
|
MP-36-002-037-004/272 (MOARSANI)
|
1736002000NRG23030520220114755
|
03/05/2022
|
ashram
|
1736002WL009062
|
ashram
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
ashram
|
(000000)
|
137
|
HARAI
|
MP-36-002-037-004/276-A (MOARSANI)
|
1736002000NRG23030520220114757
|
03/05/2022
|
sriman
|
1736002WL009062
|
sriman
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
sriman
|
(000000)
|
138
|
HARAI
|
MP-36-002-037-004/276-B (MOARSANI)
|
1736002000NRG23030520220114759
|
03/05/2022
|
sumeri
|
1736002WL009062
|
sumeri
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
sumeri
|
(000000)
|
139
|
HARAI
|
MP-36-002-037-004/289 (MOARSANI)
|
1736002000NRG23030520220114762
|
03/05/2022
|
HANSHKUMARI
|
1736002WL009062
|
HANSHKUMARI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
HANSHKUMARI
|
(000000)
|
140
|
HARAI
|
MP-36-002-037-004/290-A (MOARSANI)
|
1736002000NRG23030520220114765
|
03/05/2022
|
jhamshi
|
1736002WL009062
|
jhamshi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
jhamshi
|
(000000)
|
141
|
HARAI
|
MP-36-002-037-004/293 (MOARSANI)
|
1736002000NRG23030520220114768
|
03/05/2022
|
jheeno
|
1736002WL009062
|
jheeno
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
jheeno
|
(000000)
|
142
|
HARAI
|
MP-36-002-037-004/298 (MOARSANI)
|
1736002000NRG23030520220114769
|
03/05/2022
|
anaklal
|
1736002WL009062
|
anaklal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
anaklal
|
(000000)
|
143
|
HARAI
|
MP-36-002-037-004/298 (MOARSANI)
|
1736002000NRG23030520220114770
|
03/05/2022
|
gangabai
|
1736002WL009062
|
gangabai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/05/2022
|
|
678011732
|
|
gangabai
|
(000000)
|
144
|
HARAI
|
MP-36-002-037-004/318 (MOARSANI)
|
1736002000NRG23030520220114771
|
03/05/2022
|
meena
|
1736002WL009062
|
meena
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
meena
|
(000000)
|
145
|
HARAI
|
MP-36-002-039-001/104 (AMARI)
|
1736002039NRG23030520220113648
|
03/05/2022
|
Santlal
|
1736002039WL009013
|
Santlal
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
Santlal
|
(000000)
|
146
|
HARAI
|
MP-36-002-039-001/104 (AMARI)
|
1736002039NRG23030520220113647
|
03/05/2022
|
Sumatra bai
|
1736002039WL009013
|
Sumatra bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
Sumatrabai
|
(000000)
|
147
|
HARAI
|
MP-36-002-039-001/107-A (AMARI)
|
1736002039NRG23030520220113649
|
03/05/2022
|
dinakar
|
1736002039WL009013
|
dinakar
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
dinakar
|
(000000)
|
148
|
HARAI
|
MP-36-002-039-001/107-B (AMARI)
|
1736002039NRG23030520220113650
|
03/05/2022
|
SUNITA BAI
|
1736002039WL009013
|
SUNITA BAI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUNITABAI
|
(000000)
|
149
|
HARAI
|
MP-36-002-039-001/111 (AMARI)
|
1736002039NRG23030520220113652
|
03/05/2022
|
narvadi
|
1736002039WL009013
|
narvadi
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
narvadi
|
(000000)
|
150
|
HARAI
|
MP-36-002-039-001/111 (AMARI)
|
1736002039NRG23030520220113651
|
03/05/2022
|
SUKLAL
|
1736002039WL009013
|
SUKLAL
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUKLAL
|
(000000)
|
151
|
HARAI
|
MP-36-002-039-001/112 (AMARI)
|
1736002039NRG23030520220113653
|
03/05/2022
|
DASIYA BAI
|
1736002039WL009013
|
DASIYA BAI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
DASIYABAI
|
(000000)
|
152
|
HARAI
|
MP-36-002-039-001/113 (AMARI)
|
1736002039NRG23030520220113654
|
03/05/2022
|
Leela bai
|
1736002039WL009013
|
Leela bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
Leelabai
|
(000000)
|
153
|
HARAI
|
MP-36-002-039-001/123-C (AMARI)
|
1736002039NRG23030520220113657
|
03/05/2022
|
ramdayal
|
1736002039WL009013
|
ramdayal
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
ramdayal
|
(000000)
|
154
|
HARAI
|
MP-36-002-039-001/123-C (AMARI)
|
1736002039NRG23030520220113658
|
03/05/2022
|
Saroj bai
|
1736002039WL009013
|
Saroj bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
Sarojbai
|
(000000)
|
155
|
HARAI
|
MP-36-002-039-001/125-B (AMARI)
|
1736002039NRG23030520220113659
|
03/05/2022
|
CHOOTI BAI
|
1736002039WL009013
|
CHOOTI BAI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
CHOOTIBAI
|
(000000)
|
156
|
HARAI
|
MP-36-002-039-001/34 (AMARI)
|
1736002039NRG23030520220113662
|
03/05/2022
|
DASHODI BAI
|
1736002039WL009013
|
DASHODI BAI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
DASHODIBAI
|
(000000)
|
157
|
HARAI
|
MP-36-002-039-001/34 (AMARI)
|
1736002039NRG23030520220113663
|
03/05/2022
|
GANESH
|
1736002039WL009013
|
GANESH
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
GANESH
|
(000000)
|
158
|
HARAI
|
MP-36-002-039-001/34 (AMARI)
|
1736002039NRG23030520220113661
|
03/05/2022
|
Shanti bai
|
1736002039WL009013
|
Shanti bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
Shantibai
|
(000000)
|
159
|
HARAI
|
MP-36-002-039-001/48-A (AMARI)
|
1736002039NRG23030520220113665
|
03/05/2022
|
Munni bai
|
1736002039WL009013
|
Munni bai
|
00089
|
CBIN0280754
|
740
|
740
|
Processed
|
13/05/2022
|
|
678011732
|
|
Munnibai
|
(000000)
|
160
|
HARAI
|
MP-36-002-039-001/48-A (AMARI)
|
1736002039NRG23030520220113664
|
03/05/2022
|
Teakram
|
1736002039WL009013
|
Teakram
|
00089
|
CBIN0280754
|
740
|
740
|
Processed
|
13/05/2022
|
|
678011732
|
|
Teakram
|
(000000)
|
161
|
HARAI
|
MP-36-002-039-001/50 (AMARI)
|
1736002039NRG23030520220113667
|
03/05/2022
|
RAJKUMAR KAKODIYA
|
1736002039WL009013
|
RAJKUMAR KAKODIYA
|
00089
|
CBIN0280754
|
925
|
925
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAJKUMARKAKODIYA
|
(000000)
|
162
|
HARAI
|
MP-36-002-039-001/50 (AMARI)
|
1736002039NRG23030520220113668
|
03/05/2022
|
SHIVKUMArI BAI KAKODIYA
|
1736002039WL009013
|
SHIVKUMArI BAI KAKODIYA
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
SHIVKUMArIBAIKAKODIYA
|
(000000)
|
163
|
HARAI
|
MP-36-002-039-001/50-A (AMARI)
|
1736002039NRG23030520220113670
|
03/05/2022
|
Rajkumari bai
|
1736002039WL009013
|
Rajkumari bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
Rajkumaribai
|
(000000)
|
164
|
HARAI
|
MP-36-002-039-001/51-B (AMARI)
|
1736002039NRG23030520220113671
|
03/05/2022
|
SHARDA UIKEY
|
1736002039WL009013
|
SHARDA UIKEY
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
SHARDAUIKEY
|
(000000)
|
165
|
HARAI
|
MP-36-002-039-001/56-A (AMARI)
|
1736002039NRG23030520220113673
|
03/05/2022
|
Gulabo
|
1736002039WL009013
|
Gulabo
|
00089
|
CBIN0280754
|
555
|
555
|
Processed
|
13/05/2022
|
|
678011732
|
|
Gulabo
|
(000000)
|
166
|
HARAI
|
MP-36-002-039-001/57 (AMARI)
|
1736002039NRG23030520220113674
|
03/05/2022
|
ANITA
|
1736002039WL009013
|
ANITA
|
00089
|
CBIN0280754
|
370
|
370
|
Processed
|
13/05/2022
|
|
678011732
|
|
ANITA
|
(000000)
|
167
|
HARAI
|
MP-36-002-039-001/57 (AMARI)
|
1736002039NRG23030520220113676
|
03/05/2022
|
Kamla Bai
|
1736002039WL009013
|
Kamla Bai
|
00089
|
CBIN0280754
|
555
|
555
|
Processed
|
13/05/2022
|
|
678011732
|
|
KamlaBai
|
(000000)
|
168
|
HARAI
|
MP-36-002-039-001/61-A (AMARI)
|
1736002039NRG23030520220113677
|
03/05/2022
|
babali bai
|
1736002039WL009013
|
babali bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
babalibai
|
(000000)
|
169
|
HARAI
|
MP-36-002-039-001/611 (AMARI)
|
1736002039NRG23030520220113679
|
03/05/2022
|
SAVITRI BAI
|
1736002039WL009013
|
SAVITRI BAI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
SAVITRIBAI
|
(000000)
|
170
|
HARAI
|
MP-36-002-039-001/62-A (AMARI)
|
1736002039NRG23030520220113681
|
03/05/2022
|
Fhoolvati
|
1736002039WL009013
|
Fhoolvati
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
Fhoolvati
|
(000000)
|
171
|
HARAI
|
MP-36-002-039-001/62-A (AMARI)
|
1736002039NRG23030520220113682
|
03/05/2022
|
Soobee Uikey
|
1736002039WL009013
|
Soobee Uikey
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
SoobeeUikey
|
(000000)
|
172
|
HARAI
|
MP-36-002-039-001/66 (AMARI)
|
1736002039NRG23030520220113683
|
03/05/2022
|
Kapura
|
1736002039WL009013
|
Kapura
|
00089
|
CBIN0280754
|
740
|
740
|
Processed
|
13/05/2022
|
|
678011732
|
|
Kapura
|
(000000)
|
173
|
HARAI
|
MP-36-002-039-001/66-A (AMARI)
|
1736002039NRG23030520220113684
|
03/05/2022
|
SARUPA
|
1736002039WL009013
|
SARUPA
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
SARUPA
|
(000000)
|
174
|
HARAI
|
MP-36-002-039-001/67-B (AMARI)
|
1736002039NRG23030520220113686
|
03/05/2022
|
Kamalvati
|
1736002039WL009013
|
Kamalvati
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
Kamalvati
|
(000000)
|
175
|
HARAI
|
MP-36-002-039-001/67-B (AMARI)
|
1736002039NRG23030520220113685
|
03/05/2022
|
MUNNI VAI
|
1736002039WL009013
|
MUNNI VAI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
MUNNIVAI
|
(000000)
|
176
|
HARAI
|
MP-36-002-039-001/68-A (AMARI)
|
1736002039NRG23030520220113687
|
03/05/2022
|
Dhupia bai
|
1736002039WL009013
|
Dhupia bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
Dhupiabai
|
(000000)
|
177
|
HARAI
|
MP-36-002-039-001/68-B (AMARI)
|
1736002039NRG23030520220113689
|
03/05/2022
|
ASHOK BAREBA
|
1736002039WL009013
|
ASHOK BAREBA
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
ASHOKBAREBA
|
(000000)
|
178
|
HARAI
|
MP-36-002-039-001/68-B (AMARI)
|
1736002039NRG23030520220113688
|
03/05/2022
|
saroj bai
|
1736002039WL009013
|
saroj bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
sarojbai
|
(000000)
|
179
|
HARAI
|
MP-36-002-039-001/72 (AMARI)
|
1736002039NRG23030520220113692
|
03/05/2022
|
Maya bai
|
1736002039WL009013
|
Maya bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
Mayabai
|
(000000)
|
180
|
HARAI
|
MP-36-002-039-001/72-A (AMARI)
|
1736002039NRG23030520220113693
|
03/05/2022
|
hemti bai
|
1736002039WL009013
|
hemti bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
hemtibai
|
(000000)
|
181
|
HARAI
|
MP-36-002-039-001/80 (AMARI)
|
1736002039NRG23030520220113696
|
03/05/2022
|
girja
|
1736002039WL009013
|
girja
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
girja
|
(000000)
|
182
|
HARAI
|
MP-36-002-039-001/80-A (AMARI)
|
1736002039NRG23030520220113698
|
03/05/2022
|
SHIVANI UIKEY
|
1736002039WL009013
|
SHIVANI UIKEY
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
SHIVANIUIKEY
|
(000000)
|
183
|
HARAI
|
MP-36-002-039-001/82 (AMARI)
|
1736002039NRG23030520220113699
|
03/05/2022
|
AVADESH
|
1736002039WL009013
|
AVADESH
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
AVADESH
|
(000000)
|
184
|
HARAI
|
MP-36-002-039-001/82 (AMARI)
|
1736002039NRG23030520220113700
|
03/05/2022
|
LOVELESH
|
1736002039WL009013
|
LOVELESH
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
LOVELESH
|
(000000)
|
185
|
HARAI
|
MP-36-002-039-001/83 (AMARI)
|
1736002039NRG23030520220113701
|
03/05/2022
|
Radhiya
|
1736002039WL009013
|
Radhiya
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
Radhiya
|
(000000)
|
186
|
HARAI
|
MP-36-002-039-001/83-A (AMARI)
|
1736002039NRG23030520220113702
|
03/05/2022
|
Sharda bai
|
1736002039WL009013
|
Sharda bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
Shardabai
|
(000000)
|
187
|
HARAI
|
MP-36-002-039-001/91 (AMARI)
|
1736002039NRG23030520220113703
|
03/05/2022
|
Bhagvati
|
1736002039WL009013
|
Bhagvati
|
00089
|
CBIN0280754
|
370
|
370
|
Processed
|
13/05/2022
|
|
678011732
|
|
Bhagvati
|
(000000)
|
188
|
HARAI
|
MP-36-002-039-001/94 (AMARI)
|
1736002039NRG23030520220113705
|
03/05/2022
|
BABLU
|
1736002039WL009013
|
BABLU
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
BABLU
|
(000000)
|
189
|
HARAI
|
MP-36-002-039-001/94 (AMARI)
|
1736002039NRG23030520220113704
|
03/05/2022
|
SUNITA BAI
|
1736002039WL009013
|
SUNITA BAI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUNITABAI
|
(000000)
|
190
|
HARAI
|
MP-36-002-039-001/95-A (AMARI)
|
1736002039NRG23030520220113708
|
03/05/2022
|
SANJO
|
1736002039WL009013
|
SANJO
|
00089
|
CBIN0280754
|
555
|
555
|
Processed
|
13/05/2022
|
|
678011732
|
|
SANJO
|
(000000)
|
191
|
HARAI
|
MP-36-002-039-001/99-A (AMARI)
|
1736002039NRG23030520220113709
|
03/05/2022
|
RAMPYARI
|
1736002039WL009013
|
RAMPYARI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAMPYARI
|
(000000)
|
192
|
HARAI
|
MP-36-002-039-001/99-B (AMARI)
|
1736002039NRG23030520220113712
|
03/05/2022
|
JAGAMATI VAREVA VAREVA
|
1736002039WL009013
|
JAGAMATI VAREVA VAREVA
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
JAGAMATIVAREVAVAREVA
|
(000000)
|
193
|
HARAI
|
MP-36-002-041-003/275 (SUKHAPURA)
|
1736002000NRG23030520220114957
|
03/05/2022
|
chandrabhan
|
1736002WL009070
|
chandrabhan
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
678011732
|
|
chandrabhan
|
(000000)
|
194
|
HARAI
|
MP-36-002-041-003/280-A (SUKHAPURA)
|
1736002000NRG23030520220114958
|
03/05/2022
|
Bhojlal
|
1736002WL009070
|
Bhojlal
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
13/05/2022
|
|
678011732
|
|
Bhojlal
|
(000000)
|
195
|
HARAI
|
MP-36-002-041-003/293 (SUKHAPURA)
|
1736002000NRG23030520220114959
|
03/05/2022
|
dahlansi
|
1736002WL009070
|
dahlansi
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
678011732
|
|
dahlansi
|
(000000)
|
196
|
HARAI
|
MP-36-002-041-003/293 (SUKHAPURA)
|
1736002000NRG23030520220114960
|
03/05/2022
|
SANTI UIKEY
|
1736002WL009070
|
SANTI UIKEY
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
678011732
|
|
SANTIUIKEY
|
(000000)
|
197
|
HARAI
|
MP-36-002-041-003/300-D (SUKHAPURA)
|
1736002000NRG23030520220114962
|
03/05/2022
|
duwarsi uikey
|
1736002WL009070
|
duwarsi uikey
|
00089
|
CBIN0280754
|
606
|
606
|
Processed
|
13/05/2022
|
|
678011732
|
|
duwarsiuikey
|
(000000)
|
198
|
HARAI
|
MP-36-002-041-003/303 (SUKHAPURA)
|
1736002000NRG23030520220114963
|
03/05/2022
|
chadrwati Inwati
|
1736002WL009070
|
chadrwati Inwati
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
678011732
|
|
chadrwatiInwati
|
(000000)
|
199
|
HARAI
|
MP-36-002-041-003/334-A (SUKHAPURA)
|
1736002000NRG23030520220114965
|
03/05/2022
|
shamlal
|
1736002WL009070
|
shamlal
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
13/05/2022
|
|
678011732
|
|
shamlal
|
(000000)
|
200
|
HARAI
|
MP-36-002-041-003/341 (SUKHAPURA)
|
1736002000NRG23030520220114966
|
03/05/2022
|
mantra
|
1736002WL009070
|
mantra
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
678011732
|
|
mantra
|
(000000)
|
201
|
HARAI
|
MP-36-002-041-003/376 (SUKHAPURA)
|
1736002000NRG23030520220114972
|
03/05/2022
|
JANKI
|
1736002WL009070
|
JANKI
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
678011732
|
|
JANKI
|
(000000)
|
202
|
HARAI
|
MP-36-002-042-002/145 (KHAMTARA)
|
1736002042NRG23030520220111375
|
03/05/2022
|
RAGHGHU UIKEY
|
1736002042WL008890
|
RAGHGHU UIKEY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAGHGHUUIKEY
|
(000000)
|
203
|
HARAI
|
MP-36-002-042-002/148 (KHAMTARA)
|
1736002042NRG23030520220111377
|
03/05/2022
|
SAKRO BAI
|
1736002042WL008890
|
SAKRO BAI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
SAKROBAI
|
(000000)
|
204
|
HARAI
|
MP-36-002-042-002/158 (KHAMTARA)
|
1736002042NRG23030520220111383
|
03/05/2022
|
SEVTI BAI
|
1736002042WL008890
|
SEVTI BAI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
SEVTIBAI
|
(000000)
|
205
|
HARAI
|
MP-36-002-042-002/158-A (KHAMTARA)
|
1736002042NRG23030520220111385
|
03/05/2022
|
KAVEETA BAI
|
1736002042WL008890
|
KAVEETA BAI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
KAVEETABAI
|
(000000)
|
206
|
HARAI
|
MP-36-002-042-002/158-A (KHAMTARA)
|
1736002042NRG23030520220111384
|
03/05/2022
|
SABAIRAM
|
1736002042WL008890
|
SABAIRAM
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
SABAIRAM
|
(000000)
|
207
|
HARAI
|
MP-36-002-042-002/185-A (KHAMTARA)
|
1736002042NRG23030520220111393
|
03/05/2022
|
SUNIL UDKARA
|
1736002042WL008890
|
SUNIL UDKARA
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUNILUDKARA
|
(000000)
|
208
|
HARAI
|
MP-36-002-042-002/198 (KHAMTARA)
|
1736002042NRG23030520220111395
|
03/05/2022
|
Sohansi Uikey
|
1736002042WL008890
|
Sohansi Uikey
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
13/05/2022
|
|
678011732
|
|
SohansiUikey
|
(000000)
|
209
|
HARAI
|
MP-36-002-042-002/238 (KHAMTARA)
|
1736002042NRG23030520220111411
|
03/05/2022
|
SARASVATI BAI
|
1736002042WL008890
|
SARASVATI BAI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
SARASVATIBAI
|
(000000)
|
210
|
HARAI
|
MP-36-002-042-002/241 (KHAMTARA)
|
1736002042NRG23030520220111412
|
03/05/2022
|
INADARVATI
|
1736002042WL008890
|
INADARVATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
INADARVATI
|
(000000)
|
211
|
HARAI
|
MP-36-002-042-002/254-A (KHAMTARA)
|
1736002042NRG23030520220111413
|
03/05/2022
|
GANGARAM PANDRAM
|
1736002042WL008890
|
GANGARAM PANDRAM
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
GANGARAMPANDRAM
|
(000000)
|
212
|
HARAI
|
MP-36-002-042-002/254-A (KHAMTARA)
|
1736002042NRG23030520220111414
|
03/05/2022
|
JUGWATI PANDRAM
|
1736002042WL008890
|
JUGWATI PANDRAM
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
13/05/2022
|
|
678011732
|
|
JUGWATIPANDRAM
|
(000000)
|
213
|
HARAI
|
MP-36-002-042-002/267-A (KHAMTARA)
|
1736002042NRG23030520220111420
|
03/05/2022
|
TARWATI DHURVE
|
1736002042WL008890
|
TARWATI DHURVE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
TARWATIDHURVE
|
(000000)
|
214
|
HARAI
|
MP-36-002-042-002/267-A (KHAMTARA)
|
1736002042NRG23030520220111419
|
03/05/2022
|
TULARAM DHURVE
|
1736002042WL008890
|
TULARAM DHURVE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
TULARAMDHURVE
|
(000000)
|
215
|
HARAI
|
MP-36-002-042-002/274-B (KHAMTARA)
|
1736002042NRG23030520220111429
|
03/05/2022
|
ANUPLAL INWATI
|
1736002042WL008890
|
ANUPLAL INWATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
ANUPLALINWATI
|
(000000)
|
216
|
HARAI
|
MP-36-002-042-002/278 (KHAMTARA)
|
1736002042NRG23030520220111431
|
03/05/2022
|
RAMKUMARI MARKAM
|
1736002042WL008890
|
RAMKUMARI MARKAM
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAMKUMARIMARKAM
|
(000000)
|
217
|
HARAI
|
MP-36-002-042-002/282-B (KHAMTARA)
|
1736002042NRG23030520220111436
|
03/05/2022
|
RAMKUMAR INWATI
|
1736002042WL008890
|
RAMKUMAR INWATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAMKUMARINWATI
|
(000000)
|
218
|
HARAI
|
MP-36-002-046-001/105-A (BARGI)
|
1736002000NRG23030520220114227
|
03/05/2022
|
ANIL SAHU
|
1736002WL009050
|
ANIL SAHU
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
ANILSAHU
|
(000000)
|
219
|
HARAI
|
MP-36-002-046-001/123-A (BARGI)
|
1736002000NRG23030520220114229
|
03/05/2022
|
JAIBUN BEE
|
1736002WL009050
|
JAIBUN BEE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
JAIBUNBEE
|
(000000)
|
220
|
HARAI
|
MP-36-002-046-001/123-A (BARGI)
|
1736002000NRG23030520220114228
|
03/05/2022
|
SHEKH MUNIR
|
1736002WL009050
|
SHEKH MUNIR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
SHEKHMUNIR
|
(000000)
|
221
|
HARAI
|
MP-36-002-046-001/124 (BARGI)
|
1736002000NRG23030520220114231
|
03/05/2022
|
DEVILAL
|
1736002WL009050
|
DEVILAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
DEVILAL
|
(000000)
|
222
|
HARAI
|
MP-36-002-046-001/158 (BARGI)
|
1736002000NRG23030520220114234
|
03/05/2022
|
SHAKUN
|
1736002WL009050
|
SHAKUN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
SHAKUN
|
(000000)
|
223
|
HARAI
|
MP-36-002-046-001/175 (BARGI)
|
1736002000NRG23030520220114237
|
03/05/2022
|
DURGESH
|
1736002WL009050
|
DURGESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
DURGESH
|
(000000)
|
224
|
HARAI
|
MP-36-002-046-001/177 (BARGI)
|
1736002000NRG23030520220114238
|
03/05/2022
|
Shivam dehariya
|
1736002WL009050
|
Shivam dehariya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Shivamdehariya
|
(000000)
|
225
|
HARAI
|
MP-36-002-046-001/67-A (BARGI)
|
1736002000NRG23030520220114250
|
03/05/2022
|
ponaram
|
1736002WL009050
|
ponaram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
ponaram
|
(000000)
|
226
|
HARAI
|
MP-36-002-046-001/69 (BARGI)
|
1736002000NRG23030520220114253
|
03/05/2022
|
GULABVATI
|
1736002WL009050
|
GULABVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
GULABVATI
|
(000000)
|
227
|
HARAI
|
MP-36-002-046-001/96 (BARGI)
|
1736002000NRG23030520220114256
|
03/05/2022
|
vinod
|
1736002WL009050
|
vinod
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
vinod
|
(000000)
|
228
|
HARAI
|
MP-36-002-058-001/16 (JAMUNIYA)
|
1736002058NRG23030520220112302
|
03/05/2022
|
KANCHAN
|
1736002058WL008943
|
KANCHAN
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678011732
|
|
KANCHAN
|
(000000)
|
229
|
HARAI
|
MP-36-002-058-002/225 (JAMUNIYA)
|
1736002058NRG23030520220112373
|
03/05/2022
|
SAVITA
|
1736002058WL008944
|
SAVITA
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
13/05/2022
|
|
678011732
|
|
SAVITA
|
(000000)
|
230
|
HARAI
|
MP-36-002-060-002/136 (HADHAI)
|
1736002000NRG23030520220114324
|
03/05/2022
|
Vinod Dehariya
|
1736002WL009052
|
Vinod Dehariya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
VinodDehariya
|
(000000)
|
231
|
HARAI
|
MP-36-002-060-002/165 (HADHAI)
|
1736002000NRG23030520220114329
|
03/05/2022
|
SIYA Vati
|
1736002WL009052
|
SIYA Vati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
SIYAVati
|
(000000)
|
232
|
HARAI
|
MP-36-002-060-002/167 (HADHAI)
|
1736002000NRG23030520220114332
|
03/05/2022
|
Santkumari
|
1736002WL009052
|
Santkumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
Santkumari
|
(000000)
|
233
|
HARAI
|
MP-36-002-060-002/270 (HADHAI)
|
1736002000NRG23030520220114343
|
03/05/2022
|
Kresvati
|
1736002WL009052
|
Kresvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
Kresvati
|
(000000)
|
234
|
HARAI
|
MP-36-002-060-002/273 (HADHAI)
|
1736002000NRG23030520220114346
|
03/05/2022
|
DHANIRAM
|
1736002WL009052
|
DHANIRAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
DHANIRAM
|
(000000)
|
235
|
HARAI
|
MP-36-002-060-002/305-A (HADHAI)
|
1736002000NRG23030520220114350
|
03/05/2022
|
ratna
|
1736002WL009052
|
ratna
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
ratna
|
(000000)
|
236
|
HARAI
|
MP-36-002-060-002/316-A (HADHAI)
|
1736002000NRG23030520220114352
|
03/05/2022
|
sammu uikey
|
1736002WL009052
|
sammu uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
sammuuikey
|
(000000)
|
237
|
HARAI
|
MP-36-002-060-002/318-A (HADHAI)
|
1736002000NRG23030520220114353
|
03/05/2022
|
Sitaram Barkade
|
1736002WL009052
|
Sitaram Barkade
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
SitaramBarkade
|
(000000)
|
238
|
HARAI
|
MP-36-002-060-002/324-A (HADHAI)
|
1736002000NRG23030520220114355
|
03/05/2022
|
saniya
|
1736002WL009052
|
saniya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
saniya
|
(000000)
|
239
|
HARAI
|
MP-36-002-065-001/28-A (DHARMI)
|
1736002065NRG23030520220111556
|
03/05/2022
|
krapal kumre
|
1736002065WL008901
|
krapal kumre
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
krapalkumre
|
(000000)
|
240
|
HARAI
|
MP-36-002-065-001/43-a (DHARMI)
|
1736002065NRG23030520220111560
|
03/05/2022
|
Revtibai
|
1736002065WL008901
|
Revtibai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
Revtibai
|
(000000)
|
241
|
HARAI
|
MP-36-002-065-001/8-A (DHARMI)
|
1736002065NRG23030520220111561
|
03/05/2022
|
sansbati
|
1736002065WL008901
|
sansbati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
sansbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249223
|
249223
|
|
|
|
|
|
|
|
242
|
HARAI
|
MP-36-002-001-003/66 (MADHI)
|
1736002000NRG23030520220114552
|
03/05/2022
|
batiya
|
1736002WL009058
|
batiya
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
batiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
243
|
HARAI
|
MP-36-002-027-002/287-B (BELPATHAR)
|
1736002027NRG23030520220109897
|
03/05/2022
|
Ramdayal
|
1736002027WL008846
|
Ramdayal
|
00089
|
CBIN0285009
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
244
|
HARAI
|
MP-36-002-026-001/245-A (BHOIPAR)
|
1736002026NRG23030520220109576
|
03/05/2022
|
sampatlal
|
1736002026WL008827
|
sampatlal
|
00354
|
PUNB0660200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
sampatlal
|
(000000)
|
245
|
HARAI
|
MP-36-002-027-001/208-A (BELPATHAR)
|
1736002027NRG23030520220109872
|
03/05/2022
|
SEETARAM
|
1736002027WL008846
|
SEETARAM
|
00354
|
PUNB0660200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
SEETARAM
|
(000000)
|
246
|
HARAI
|
MP-36-002-027-001/67 (BELPATHAR)
|
1736002000NRG23030520220114279
|
03/05/2022
|
Kiran
|
1736002WL009051
|
Kiran
|
00354
|
PUNB0660200
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
247
|
HARAI
|
MP-36-002-030-001/138-A (KOTHIYA)
|
1736002000NRG23030520220114405
|
03/05/2022
|
MUNIM DEHARIYA
|
1736002WL009054
|
MUNIM DEHARIYA
|
00415
|
SBIN0001713
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
MUNIMDEHARIYA
|
(000000)
|
248
|
HARAI
|
MP-36-002-058-002/155-B (JAMUNIYA)
|
1736002058NRG23030520220112349
|
03/05/2022
|
MANGALSI
|
1736002058WL008944
|
MANGALSI
|
00415
|
SBIN0001713
|
900
|
900
|
Processed
|
13/05/2022
|
|
678011732
|
|
MANGALSI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
249
|
HARAI
|
MP-36-002-026-001/166 (BHOIPAR)
|
1736002026NRG23030520220109537
|
03/05/2022
|
Saranti
|
1736002026WL008827
|
Saranti
|
00415
|
SBIN0002842
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Saranti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
250
|
HARAI
|
MP-36-002-024-001/102 (BHESKHOH)
|
1736002000NRG23030520220113564
|
03/05/2022
|
naresh
|
1736002WL009012
|
naresh
|
00415
|
SBIN0007358
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
251
|
HARAI
|
MP-36-002-024-001/102-A (BHESKHOH)
|
1736002000NRG23030520220113567
|
03/05/2022
|
DHANVATI
|
1736002WL009012
|
DHANVATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
DHANVATI
|
(000000)
|
252
|
HARAI
|
MP-36-002-024-001/102-A (BHESKHOH)
|
1736002000NRG23030520220113566
|
03/05/2022
|
SUKHRAM
|
1736002WL009012
|
SUKHRAM
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUKHRAM
|
(000000)
|
253
|
HARAI
|
MP-36-002-024-001/102-B (BHESKHOH)
|
1736002000NRG23030520220113569
|
03/05/2022
|
RAJVATI
|
1736002WL009012
|
RAJVATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAJVATI
|
(000000)
|
254
|
HARAI
|
MP-36-002-024-001/102-B (BHESKHOH)
|
1736002000NRG23030520220113568
|
03/05/2022
|
RAJWATI
|
1736002WL009012
|
RAJWATI
|
00415
|
SBIN0014124
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678011732
|
No Such Account
|
|
|
255
|
HARAI
|
MP-36-002-024-001/11 (BHESKHOH)
|
1736002000NRG23030520220113575
|
03/05/2022
|
CHHOTELAL
|
1736002WL009012
|
CHHOTELAL
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
CHHOTELAL
|
(000000)
|
256
|
HARAI
|
MP-36-002-024-001/139 (BHESKHOH)
|
1736002000NRG23030520220113611
|
03/05/2022
|
nenvati
|
1736002WL009012
|
nenvati
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
nenvati
|
(000000)
|
257
|
HARAI
|
MP-36-002-024-001/139 (BHESKHOH)
|
1736002000NRG23030520220113610
|
03/05/2022
|
rajesjh
|
1736002WL009012
|
rajesjh
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
rajesjh
|
(000000)
|
258
|
HARAI
|
MP-36-002-024-001/99-A (BHESKHOH)
|
1736002000NRG23030520220113646
|
03/05/2022
|
RAJU
|
1736002WL009012
|
RAJU
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAJU
|
(000000)
|
259
|
HARAI
|
MP-36-002-027-001/67 (BELPATHAR)
|
1736002000NRG23030520220114278
|
03/05/2022
|
mansa
|
1736002WL009051
|
mansa
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
mansa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
260
|
HARAI
|
MP-36-002-001-003/101-D (MADHI)
|
1736002000NRG23030520220114502
|
03/05/2022
|
Kamla
|
1736002WL009058
|
Kamla
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Kamla
|
(000000)
|
261
|
HARAI
|
MP-36-002-001-003/102-A (MADHI)
|
1736002000NRG23030520220114505
|
03/05/2022
|
Sunita
|
1736002WL009058
|
Sunita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Sunita
|
(000000)
|
262
|
HARAI
|
MP-36-002-001-003/113 (MADHI)
|
1736002000NRG23030520220114524
|
03/05/2022
|
Durga
|
1736002WL009058
|
Durga
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Durga
|
(000000)
|
263
|
HARAI
|
MP-36-002-001-003/113 (MADHI)
|
1736002000NRG23030520220114523
|
03/05/2022
|
Laxmi
|
1736002WL009058
|
Laxmi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Laxmi
|
(000000)
|
264
|
HARAI
|
MP-36-002-001-003/113-C (MADHI)
|
1736002000NRG23030520220114531
|
03/05/2022
|
chhoti bai
|
1736002WL009058
|
chhoti bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
chhotibai
|
(000000)
|
265
|
HARAI
|
MP-36-002-001-003/42 (MADHI)
|
1736002000NRG23030520220114532
|
03/05/2022
|
dhuriya
|
1736002WL009058
|
dhuriya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
dhuriya
|
(000000)
|
266
|
HARAI
|
MP-36-002-001-003/53-A (MADHI)
|
1736002000NRG23030520220114537
|
03/05/2022
|
Gendlal
|
1736002WL009058
|
Gendlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Gendlal
|
(000000)
|
267
|
HARAI
|
MP-36-002-001-003/58 (MADHI)
|
1736002000NRG23030520220114541
|
03/05/2022
|
bhaiyalal
|
1736002WL009058
|
bhaiyalal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
bhaiyalal
|
(000000)
|
268
|
HARAI
|
MP-36-002-001-003/63 (MADHI)
|
1736002000NRG23030520220114544
|
03/05/2022
|
dilip
|
1736002WL009058
|
dilip
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
dilip
|
(000000)
|
269
|
HARAI
|
MP-36-002-001-003/63 (MADHI)
|
1736002000NRG23030520220114545
|
03/05/2022
|
kalawati
|
1736002WL009058
|
kalawati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
kalawati
|
(000000)
|
270
|
HARAI
|
MP-36-002-001-003/65 (MADHI)
|
1736002000NRG23030520220114549
|
03/05/2022
|
jayram
|
1736002WL009058
|
jayram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
jayram
|
(000000)
|
271
|
HARAI
|
MP-36-002-001-003/65 (MADHI)
|
1736002000NRG23030520220114548
|
03/05/2022
|
munni bai
|
1736002WL009058
|
munni bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
munnibai
|
(000000)
|
272
|
HARAI
|
MP-36-002-001-003/70-D (MADHI)
|
1736002000NRG23030520220114558
|
03/05/2022
|
Aarti
|
1736002WL009058
|
Aarti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Aarti
|
(000000)
|
273
|
HARAI
|
MP-36-002-001-003/75-B (MADHI)
|
1736002000NRG23030520220114563
|
03/05/2022
|
Goddibai
|
1736002WL009058
|
Goddibai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Goddibai
|
(000000)
|
274
|
HARAI
|
MP-36-002-001-003/84 (MADHI)
|
1736002000NRG23030520220114568
|
03/05/2022
|
Sabita
|
1736002WL009058
|
Sabita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Sabita
|
(000000)
|
275
|
HARAI
|
MP-36-002-001-003/91-A (MADHI)
|
1736002000NRG23030520220114575
|
03/05/2022
|
dilip
|
1736002WL009058
|
dilip
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
dilip
|
(000000)
|
276
|
HARAI
|
MP-36-002-001-003/91-A (MADHI)
|
1736002000NRG23030520220114576
|
03/05/2022
|
laxmi
|
1736002WL009058
|
laxmi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678011732
|
No Such Account
|
|
|
277
|
HARAI
|
MP-36-002-001-003/94 (MADHI)
|
1736002000NRG23030520220114578
|
03/05/2022
|
sukhram
|
1736002WL009058
|
sukhram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
sukhram
|
(000000)
|
278
|
HARAI
|
MP-36-002-001-003/98-A (MADHI)
|
1736002000NRG23030520220114587
|
03/05/2022
|
CHIROJI BAI
|
1736002WL009058
|
CHIROJI BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
CHIROJIBAI
|
(000000)
|
279
|
HARAI
|
MP-36-002-001-003/98-A (MADHI)
|
1736002000NRG23030520220114586
|
03/05/2022
|
FAGGU
|
1736002WL009058
|
FAGGU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
FAGGU
|
(000000)
|
280
|
HARAI
|
MP-36-002-001-012/297 (MADHI)
|
1736002000NRG23030520220114604
|
03/05/2022
|
GUDDIBAI GHOSU BHARTI
|
1736002WL009058
|
GUDDIBAI GHOSU BHARTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
GUDDIBAIGHOSUBHARTI
|
(000000)
|
281
|
HARAI
|
MP-36-002-001-012/303 (MADHI)
|
1736002000NRG23030520220114614
|
03/05/2022
|
rajesh
|
1736002WL009058
|
rajesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
rajesh
|
(000000)
|
282
|
HARAI
|
MP-36-002-001-012/305 (MADHI)
|
1736002000NRG23030520220114620
|
03/05/2022
|
munna
|
1736002WL009058
|
munna
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
munna
|
(000000)
|
283
|
HARAI
|
MP-36-002-001-012/310-B (MADHI)
|
1736002000NRG23030520220114632
|
03/05/2022
|
Ramlal
|
1736002WL009058
|
Ramlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Ramlal
|
(000000)
|
284
|
HARAI
|
MP-36-002-001-012/310-B (MADHI)
|
1736002000NRG23030520220114633
|
03/05/2022
|
Sukvati
|
1736002WL009058
|
Sukvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Sukvati
|
(000000)
|
285
|
HARAI
|
MP-36-002-001-012/311-A (MADHI)
|
1736002000NRG23030520220114636
|
03/05/2022
|
rajjo
|
1736002WL009058
|
rajjo
|
00415
|
SBIN0014390
|
1224
|
1224
|
Rejected
|
13/05/2022
|
|
678011732
|
No Such Account
|
|
|
286
|
HARAI
|
MP-36-002-001-012/311-A (MADHI)
|
1736002000NRG23030520220114635
|
03/05/2022
|
suresh
|
1736002WL009058
|
suresh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
suresh
|
(000000)
|
287
|
HARAI
|
MP-36-002-001-012/312-A (MADHI)
|
1736002000NRG23030520220114637
|
03/05/2022
|
chillu
|
1736002WL009058
|
chillu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
chillu
|
(000000)
|
288
|
HARAI
|
MP-36-002-001-012/312-B (MADHI)
|
1736002000NRG23030520220114639
|
03/05/2022
|
Hhalko
|
1736002WL009058
|
Hhalko
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Hhalko
|
(000000)
|
289
|
HARAI
|
MP-36-002-001-012/313-B (MADHI)
|
1736002000NRG23030520220114641
|
03/05/2022
|
arti
|
1736002WL009058
|
arti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
arti
|
(000000)
|
290
|
HARAI
|
MP-36-002-001-012/314-A (MADHI)
|
1736002000NRG23030520220114644
|
03/05/2022
|
laxmi
|
1736002WL009058
|
laxmi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
laxmi
|
(000000)
|
291
|
HARAI
|
MP-36-002-001-012/314-A (MADHI)
|
1736002000NRG23030520220114643
|
03/05/2022
|
SAVITRI
|
1736002WL009058
|
SAVITRI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
SAVITRI
|
(000000)
|
292
|
HARAI
|
MP-36-002-001-012/315-A (MADHI)
|
1736002000NRG23030520220114647
|
03/05/2022
|
RAMDAYAL
|
1736002WL009058
|
RAMDAYAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAMDAYAL
|
(000000)
|
293
|
HARAI
|
MP-36-002-001-012/315-C (MADHI)
|
1736002000NRG23030520220114652
|
03/05/2022
|
aarti
|
1736002WL009058
|
aarti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
aarti
|
(000000)
|
294
|
HARAI
|
MP-36-002-001-012/315-C (MADHI)
|
1736002000NRG23030520220114651
|
03/05/2022
|
Nannu
|
1736002WL009058
|
Nannu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Nannu
|
(000000)
|
295
|
HARAI
|
MP-36-002-001-012/315-D (MADHI)
|
1736002000NRG23030520220114654
|
03/05/2022
|
Rajni
|
1736002WL009058
|
Rajni
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Rajni
|
(000000)
|
296
|
HARAI
|
MP-36-002-001-012/317-A (MADHI)
|
1736002000NRG23030520220114656
|
03/05/2022
|
sumtiya
|
1736002WL009058
|
sumtiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
sumtiya
|
(000000)
|
297
|
HARAI
|
MP-36-002-001-012/321-A (MADHI)
|
1736002000NRG23030520220114668
|
03/05/2022
|
diyalal
|
1736002WL009058
|
diyalal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
diyalal
|
(000000)
|
298
|
HARAI
|
MP-36-002-004-002/23-A (OJHALADHANA)
|
1736002000NRG23030520220114786
|
03/05/2022
|
sukarbhan
|
1736002WL009064
|
sukarbhan
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
sukarbhan
|
(000000)
|
299
|
HARAI
|
MP-36-002-004-002/23-A (OJHALADHANA)
|
1736002000NRG23030520220114787
|
03/05/2022
|
sunita
|
1736002WL009064
|
sunita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
sunita
|
(000000)
|
300
|
HARAI
|
MP-36-002-004-002/34 (OJHALADHANA)
|
1736002000NRG23030520220114788
|
03/05/2022
|
mahesh
|
1736002WL009064
|
mahesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
mahesh
|
(000000)
|
301
|
HARAI
|
MP-36-002-004-002/35 (OJHALADHANA)
|
1736002000NRG23030520220114791
|
03/05/2022
|
rambakas
|
1736002WL009064
|
rambakas
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
rambakas
|
(000000)
|
302
|
HARAI
|
MP-36-002-004-002/35 (OJHALADHANA)
|
1736002000NRG23030520220114792
|
03/05/2022
|
sukarti
|
1736002WL009064
|
sukarti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
sukarti
|
(000000)
|
303
|
HARAI
|
MP-36-002-004-002/37 (OJHALADHANA)
|
1736002000NRG23030520220114794
|
03/05/2022
|
RAMESH
|
1736002WL009064
|
RAMESH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAMESH
|
(000000)
|
304
|
HARAI
|
MP-36-002-004-002/37 (OJHALADHANA)
|
1736002000NRG23030520220114795
|
03/05/2022
|
SUMANTRA
|
1736002WL009064
|
SUMANTRA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUMANTRA
|
(000000)
|
305
|
HARAI
|
MP-36-002-004-002/37 (OJHALADHANA)
|
1736002000NRG23030520220114793
|
03/05/2022
|
sumantra
|
1736002WL009064
|
sumantra
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
sumantra
|
(000000)
|
306
|
HARAI
|
MP-36-002-004-002/41 (OJHALADHANA)
|
1736002000NRG23030520220114796
|
03/05/2022
|
SUKARBHAN
|
1736002WL009064
|
SUKARBHAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUKARBHAN
|
(000000)
|
307
|
HARAI
|
MP-36-002-004-002/41 (OJHALADHANA)
|
1736002000NRG23030520220114797
|
03/05/2022
|
SUNITA
|
1736002WL009064
|
SUNITA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUNITA
|
(000000)
|
308
|
HARAI
|
MP-36-002-004-002/45 (OJHALADHANA)
|
1736002000NRG23030520220114798
|
03/05/2022
|
rajjbati
|
1736002WL009064
|
rajjbati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
rajjbati
|
(000000)
|
309
|
HARAI
|
MP-36-002-004-002/56-A (OJHALADHANA)
|
1736002000NRG23030520220114811
|
03/05/2022
|
MAMTA
|
1736002WL009064
|
MAMTA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
MAMTA
|
(000000)
|
310
|
HARAI
|
MP-36-002-004-002/56-A (OJHALADHANA)
|
1736002000NRG23030520220114810
|
03/05/2022
|
MEHMAN
|
1736002WL009064
|
MEHMAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
MEHMAN
|
(000000)
|
311
|
HARAI
|
MP-36-002-004-002/60 (OJHALADHANA)
|
1736002000NRG23030520220114812
|
03/05/2022
|
anniu
|
1736002WL009064
|
anniu
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
anniu
|
(000000)
|
312
|
HARAI
|
MP-36-002-004-002/60 (OJHALADHANA)
|
1736002000NRG23030520220114813
|
03/05/2022
|
RAKESH
|
1736002WL009064
|
RAKESH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAKESH
|
(000000)
|
313
|
HARAI
|
MP-36-002-004-002/60 (OJHALADHANA)
|
1736002000NRG23030520220114814
|
03/05/2022
|
RAMPYARI
|
1736002WL009064
|
RAMPYARI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAMPYARI
|
(000000)
|
314
|
HARAI
|
MP-36-002-004-002/66 (OJHALADHANA)
|
1736002000NRG23030520220114819
|
03/05/2022
|
lashmi
|
1736002WL009064
|
lashmi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
lashmi
|
(000000)
|
315
|
HARAI
|
MP-36-002-004-002/66 (OJHALADHANA)
|
1736002000NRG23030520220114820
|
03/05/2022
|
meena
|
1736002WL009064
|
meena
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
meena
|
(000000)
|
316
|
HARAI
|
MP-36-002-004-002/66 (OJHALADHANA)
|
1736002000NRG23030520220114821
|
03/05/2022
|
SHANTA
|
1736002WL009064
|
SHANTA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
SHANTA
|
(000000)
|
317
|
HARAI
|
MP-36-002-004-002/68 (OJHALADHANA)
|
1736002000NRG23030520220114823
|
03/05/2022
|
ANNOBAI
|
1736002WL009064
|
ANNOBAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
ANNOBAI
|
(000000)
|
318
|
HARAI
|
MP-36-002-004-002/68 (OJHALADHANA)
|
1736002000NRG23030520220114824
|
03/05/2022
|
DHANIRAM
|
1736002WL009064
|
DHANIRAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
DHANIRAM
|
(000000)
|
319
|
HARAI
|
MP-36-002-004-002/68 (OJHALADHANA)
|
1736002000NRG23030520220114822
|
03/05/2022
|
sadan bati
|
1736002WL009064
|
sadan bati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
sadanbati
|
(000000)
|
320
|
HARAI
|
MP-36-002-004-002/69 (OJHALADHANA)
|
1736002000NRG23030520220114825
|
03/05/2022
|
tunnu
|
1736002WL009064
|
tunnu
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
tunnu
|
(000000)
|
321
|
HARAI
|
MP-36-002-004-002/73 (OJHALADHANA)
|
1736002000NRG23030520220114831
|
03/05/2022
|
SUKHDEV
|
1736002WL009064
|
SUKHDEV
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUKHDEV
|
(000000)
|
322
|
HARAI
|
MP-36-002-004-002/76 (OJHALADHANA)
|
1736002000NRG23030520220114832
|
03/05/2022
|
juvarsi
|
1736002WL009064
|
juvarsi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
juvarsi
|
(000000)
|
323
|
HARAI
|
MP-36-002-004-002/83-A (OJHALADHANA)
|
1736002000NRG23030520220114836
|
03/05/2022
|
KAMLA
|
1736002WL009064
|
KAMLA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
KAMLA
|
(000000)
|
324
|
HARAI
|
MP-36-002-004-003/191 (OJHALADHANA)
|
1736002000NRG23030520220114857
|
03/05/2022
|
dinesh
|
1736002WL009065
|
dinesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
dinesh
|
(000000)
|
325
|
HARAI
|
MP-36-002-004-003/192 (OJHALADHANA)
|
1736002000NRG23030520220114859
|
03/05/2022
|
darmchand
|
1736002WL009065
|
darmchand
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
darmchand
|
(000000)
|
326
|
HARAI
|
MP-36-002-004-003/193 (OJHALADHANA)
|
1736002000NRG23030520220114863
|
03/05/2022
|
ASHWATI
|
1736002WL009065
|
ASHWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
ASHWATI
|
(000000)
|
327
|
HARAI
|
MP-36-002-004-003/193 (OJHALADHANA)
|
1736002000NRG23030520220114865
|
03/05/2022
|
BASANT UIKEY
|
1736002WL009065
|
BASANT UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
BASANTUIKEY
|
(000000)
|
328
|
HARAI
|
MP-36-002-004-003/193 (OJHALADHANA)
|
1736002000NRG23030520220114864
|
03/05/2022
|
SANTOSH UIKEY
|
1736002WL009065
|
SANTOSH UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
SANTOSHUIKEY
|
(000000)
|
329
|
HARAI
|
MP-36-002-004-003/195 (OJHALADHANA)
|
1736002000NRG23030520220114868
|
03/05/2022
|
dinesh
|
1736002WL009065
|
dinesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
dinesh
|
(000000)
|
330
|
HARAI
|
MP-36-002-004-003/211 (OJHALADHANA)
|
1736002000NRG23030520220114870
|
03/05/2022
|
jeybai
|
1736002WL009065
|
jeybai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
jeybai
|
(000000)
|
331
|
HARAI
|
MP-36-002-004-003/242 (OJHALADHANA)
|
1736002000NRG23030520220114875
|
03/05/2022
|
MUNNI
|
1736002WL009065
|
MUNNI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
MUNNI
|
(000000)
|
332
|
HARAI
|
MP-36-002-004-003/242 (OJHALADHANA)
|
1736002000NRG23030520220114874
|
03/05/2022
|
RAJARAM INWATI
|
1736002WL009065
|
RAJARAM INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAJARAMINWATI
|
(000000)
|
333
|
HARAI
|
MP-36-002-004-003/251 (OJHALADHANA)
|
1736002000NRG23030520220114876
|
03/05/2022
|
durgesh
|
1736002WL009065
|
durgesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
durgesh
|
(000000)
|
334
|
HARAI
|
MP-36-002-004-003/251 (OJHALADHANA)
|
1736002000NRG23030520220114877
|
03/05/2022
|
gita
|
1736002WL009065
|
gita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
gita
|
(000000)
|
335
|
HARAI
|
MP-36-002-004-003/253 (OJHALADHANA)
|
1736002000NRG23030520220114879
|
03/05/2022
|
rushwati
|
1736002WL009065
|
rushwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
rushwati
|
(000000)
|
336
|
HARAI
|
MP-36-002-004-003/253 (OJHALADHANA)
|
1736002000NRG23030520220114878
|
03/05/2022
|
suresh
|
1736002WL009065
|
suresh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
suresh
|
(000000)
|
337
|
HARAI
|
MP-36-002-004-003/258-A (OJHALADHANA)
|
1736002000NRG23030520220114882
|
03/05/2022
|
ankit
|
1736002WL009065
|
ankit
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
ankit
|
(000000)
|
338
|
HARAI
|
MP-36-002-004-003/258-A (OJHALADHANA)
|
1736002000NRG23030520220114883
|
03/05/2022
|
janki bai
|
1736002WL009065
|
janki bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
jankibai
|
(000000)
|
339
|
HARAI
|
MP-36-002-004-003/271 (OJHALADHANA)
|
1736002000NRG23030520220114892
|
03/05/2022
|
gyanwati
|
1736002WL009065
|
gyanwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
gyanwati
|
(000000)
|
340
|
HARAI
|
MP-36-002-004-003/281-A (OJHALADHANA)
|
1736002000NRG23030520220114896
|
03/05/2022
|
BASANTI
|
1736002WL009065
|
BASANTI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
BASANTI
|
(000000)
|
341
|
HARAI
|
MP-36-002-004-003/281-A (OJHALADHANA)
|
1736002000NRG23030520220114895
|
03/05/2022
|
GURUPRESAD
|
1736002WL009065
|
GURUPRESAD
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
GURUPRESAD
|
(000000)
|
342
|
HARAI
|
MP-36-002-004-003/291-A (OJHALADHANA)
|
1736002000NRG23030520220114900
|
03/05/2022
|
rajkumari
|
1736002WL009065
|
rajkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
rajkumari
|
(000000)
|
343
|
HARAI
|
MP-36-002-004-003/291-B (OJHALADHANA)
|
1736002000NRG23030520220114901
|
03/05/2022
|
GYANLAL KAKODIYA
|
1736002WL009065
|
GYANLAL KAKODIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
GYANLALKAKODIYA
|
(000000)
|
344
|
HARAI
|
MP-36-002-004-003/291-B (OJHALADHANA)
|
1736002000NRG23030520220114902
|
03/05/2022
|
RUKHMADI
|
1736002WL009065
|
RUKHMADI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
RUKHMADI
|
(000000)
|
345
|
HARAI
|
MP-36-002-004-003/298-A (OJHALADHANA)
|
1736002000NRG23030520220114905
|
03/05/2022
|
BIRAJKISORA
|
1736002WL009065
|
BIRAJKISORA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
BIRAJKISORA
|
(000000)
|
346
|
HARAI
|
MP-36-002-004-003/298-A (OJHALADHANA)
|
1736002000NRG23030520220114903
|
03/05/2022
|
BUDHAMAN
|
1736002WL009065
|
BUDHAMAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
BUDHAMAN
|
(000000)
|
347
|
HARAI
|
MP-36-002-004-003/298-A (OJHALADHANA)
|
1736002000NRG23030520220114904
|
03/05/2022
|
JANKI BAI
|
1736002WL009065
|
JANKI BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
JANKIBAI
|
(000000)
|
348
|
HARAI
|
MP-36-002-004-003/303 (OJHALADHANA)
|
1736002000NRG23030520220114907
|
03/05/2022
|
SURJABAI
|
1736002WL009065
|
SURJABAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
SURJABAI
|
(000000)
|
349
|
HARAI
|
MP-36-002-006-002/100 (SAMARDHOH)
|
1736002000NRG23030520220113484
|
03/05/2022
|
SAKKARIYA
|
1736002WL009011
|
SAKKARIYA
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
SAKKARIYA
|
(000000)
|
350
|
HARAI
|
MP-36-002-006-002/102-A (SAMARDHOH)
|
1736002000NRG23030520220113486
|
03/05/2022
|
RAJMANI
|
1736002WL009011
|
RAJMANI
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAJMANI
|
(000000)
|
351
|
HARAI
|
MP-36-002-006-002/104-B (SAMARDHOH)
|
1736002000NRG23030520220113492
|
03/05/2022
|
ANIL MARSKOLE
|
1736002WL009011
|
ANIL MARSKOLE
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
ANILMARSKOLE
|
(000000)
|
352
|
HARAI
|
MP-36-002-006-002/106-A (SAMARDHOH)
|
1736002000NRG23030520220113495
|
03/05/2022
|
SAROJ
|
1736002WL009011
|
SAROJ
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
SAROJ
|
(000000)
|
353
|
HARAI
|
MP-36-002-006-002/107-A (SAMARDHOH)
|
1736002000NRG23030520220113498
|
03/05/2022
|
Pavan dhurve
|
1736002WL009011
|
Pavan dhurve
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
Pavandhurve
|
(000000)
|
354
|
HARAI
|
MP-36-002-006-002/108-A (SAMARDHOH)
|
1736002000NRG23030520220113500
|
03/05/2022
|
SUMARWATI
|
1736002WL009011
|
SUMARWATI
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUMARWATI
|
(000000)
|
355
|
HARAI
|
MP-36-002-006-002/109-A (SAMARDHOH)
|
1736002000NRG23030520220113501
|
03/05/2022
|
RAJKUMARI DHURVE
|
1736002WL009011
|
RAJKUMARI DHURVE
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAJKUMARIDHURVE
|
(000000)
|
356
|
HARAI
|
MP-36-002-006-002/111 (SAMARDHOH)
|
1736002000NRG23030520220113503
|
03/05/2022
|
DEVWATI
|
1736002WL009011
|
DEVWATI
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
DEVWATI
|
(000000)
|
357
|
HARAI
|
MP-36-002-006-002/111-B (SAMARDHOH)
|
1736002000NRG23030520220113506
|
03/05/2022
|
SUDA MARSKOLE
|
1736002WL009011
|
SUDA MARSKOLE
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUDAMARSKOLE
|
(000000)
|
358
|
HARAI
|
MP-36-002-006-002/27 (SAMARDHOH)
|
1736002000NRG23030520220113508
|
03/05/2022
|
SEVKALI
|
1736002WL009011
|
SEVKALI
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
SEVKALI
|
(000000)
|
359
|
HARAI
|
MP-36-002-006-002/31-A (SAMARDHOH)
|
1736002000NRG23030520220113518
|
03/05/2022
|
SUSHMA PARTETI
|
1736002WL009011
|
SUSHMA PARTETI
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUSHMAPARTETI
|
(000000)
|
360
|
HARAI
|
MP-36-002-006-002/35 (SAMARDHOH)
|
1736002000NRG23030520220113520
|
03/05/2022
|
sukhlaa
|
1736002WL009011
|
sukhlaa
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
sukhlaa
|
(000000)
|
361
|
HARAI
|
MP-36-002-006-002/35 (SAMARDHOH)
|
1736002000NRG23030520220113519
|
03/05/2022
|
SUKLAL
|
1736002WL009011
|
SUKLAL
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUKLAL
|
(000000)
|
362
|
HARAI
|
MP-36-002-006-002/35-A (SAMARDHOH)
|
1736002000NRG23030520220113521
|
03/05/2022
|
Jasman Tekam
|
1736002WL009011
|
Jasman Tekam
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
JasmanTekam
|
(000000)
|
363
|
HARAI
|
MP-36-002-006-002/35-A (SAMARDHOH)
|
1736002000NRG23030520220113522
|
03/05/2022
|
MADHURI MADAVI
|
1736002WL009011
|
MADHURI MADAVI
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
MADHURIMADAVI
|
(000000)
|
364
|
HARAI
|
MP-36-002-006-002/37 (SAMARDHOH)
|
1736002000NRG23030520220113523
|
03/05/2022
|
Kisan lal
|
1736002WL009011
|
Kisan lal
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
Kisanlal
|
(000000)
|
365
|
HARAI
|
MP-36-002-006-002/39 (SAMARDHOH)
|
1736002000NRG23030520220113526
|
03/05/2022
|
Ramkumar Uikey
|
1736002WL009011
|
Ramkumar Uikey
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
RamkumarUikey
|
(000000)
|
366
|
HARAI
|
MP-36-002-006-002/44-B (SAMARDHOH)
|
1736002000NRG23030520220113530
|
03/05/2022
|
JAMANA BAI UIKEY
|
1736002WL009011
|
JAMANA BAI UIKEY
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
JAMANABAIUIKEY
|
(000000)
|
367
|
HARAI
|
MP-36-002-006-002/44-B (SAMARDHOH)
|
1736002000NRG23030520220113529
|
03/05/2022
|
JAMANA BAI UIKEY
|
1736002WL009011
|
JAMANA BAI UIKEY
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
JAMANABAIUIKEY
|
(000000)
|
368
|
HARAI
|
MP-36-002-006-002/52 (SAMARDHOH)
|
1736002000NRG23030520220113538
|
03/05/2022
|
AMASO BAI
|
1736002WL009011
|
AMASO BAI
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
AMASOBAI
|
(000000)
|
369
|
HARAI
|
MP-36-002-006-002/56-A (SAMARDHOH)
|
1736002000NRG23030520220113546
|
03/05/2022
|
AARTI DHURVE
|
1736002WL009011
|
AARTI DHURVE
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
AARTIDHURVE
|
(000000)
|
370
|
HARAI
|
MP-36-002-006-002/56-A (SAMARDHOH)
|
1736002000NRG23030520220113545
|
03/05/2022
|
RAMSHANKAR PARTETI
|
1736002WL009011
|
RAMSHANKAR PARTETI
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAMSHANKARPARTETI
|
(000000)
|
371
|
HARAI
|
MP-36-002-006-002/57 (SAMARDHOH)
|
1736002000NRG23030520220113548
|
03/05/2022
|
SUSEELA
|
1736002WL009011
|
SUSEELA
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUSEELA
|
(000000)
|
372
|
HARAI
|
MP-36-002-006-002/57-A (SAMARDHOH)
|
1736002000NRG23030520220113549
|
03/05/2022
|
RAMSEWAK PARTETI
|
1736002WL009011
|
RAMSEWAK PARTETI
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAMSEWAKPARTETI
|
(000000)
|
373
|
HARAI
|
MP-36-002-006-002/58-A (SAMARDHOH)
|
1736002000NRG23030520220113552
|
03/05/2022
|
KISHANWATI UIKEY
|
1736002WL009011
|
KISHANWATI UIKEY
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
KISHANWATIUIKEY
|
(000000)
|
374
|
HARAI
|
MP-36-002-006-002/60 (SAMARDHOH)
|
1736002000NRG23030520220113554
|
03/05/2022
|
SUHAGVATI UIKEY
|
1736002WL009011
|
SUHAGVATI UIKEY
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUHAGVATIUIKEY
|
(000000)
|
375
|
HARAI
|
MP-36-002-006-002/65-A (SAMARDHOH)
|
1736002000NRG23030520220113557
|
03/05/2022
|
BASANT UIKEY
|
1736002WL009011
|
BASANT UIKEY
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
BASANTUIKEY
|
(000000)
|
376
|
HARAI
|
MP-36-002-006-002/65-A (SAMARDHOH)
|
1736002000NRG23030520220113558
|
03/05/2022
|
Sahbati uikey
|
1736002WL009011
|
Sahbati uikey
|
00415
|
SBIN0014390
|
1182
|
1182
|
Processed
|
13/05/2022
|
|
678011732
|
|
Sahbatiuikey
|
(000000)
|
377
|
HARAI
|
MP-36-002-006-002/66 (SAMARDHOH)
|
1736002000NRG23030520220113559
|
03/05/2022
|
NEHTAR
|
1736002WL009011
|
NEHTAR
|
00415
|
SBIN0014390
|
394
|
394
|
Processed
|
13/05/2022
|
|
678011732
|
|
NEHTAR
|
(000000)
|
378
|
HARAI
|
MP-36-002-024-001/101 (BHESKHOH)
|
1736002000NRG23030520220113562
|
03/05/2022
|
JHINA
|
1736002WL009012
|
JHINA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
JHINA
|
(000000)
|
379
|
HARAI
|
MP-36-002-024-001/101 (BHESKHOH)
|
1736002000NRG23030520220113563
|
03/05/2022
|
SUKHWATI
|
1736002WL009012
|
SUKHWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUKHWATI
|
(000000)
|
380
|
HARAI
|
MP-36-002-024-001/106 (BHESKHOH)
|
1736002000NRG23030520220113570
|
03/05/2022
|
REKHLAL
|
1736002WL009012
|
REKHLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
REKHLAL
|
(000000)
|
381
|
HARAI
|
MP-36-002-024-001/11 (BHESKHOH)
|
1736002000NRG23030520220113576
|
03/05/2022
|
PHOOLWATI
|
1736002WL009012
|
PHOOLWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
PHOOLWATI
|
(000000)
|
382
|
HARAI
|
MP-36-002-024-001/110 (BHESKHOH)
|
1736002000NRG23030520220113577
|
03/05/2022
|
CHOTE
|
1736002WL009012
|
CHOTE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
CHOTE
|
(000000)
|
383
|
HARAI
|
MP-36-002-024-001/111 (BHESKHOH)
|
1736002000NRG23030520220113580
|
03/05/2022
|
MAUTI
|
1736002WL009012
|
MAUTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
MAUTI
|
(000000)
|
384
|
HARAI
|
MP-36-002-024-001/124 (BHESKHOH)
|
1736002000NRG23030520220113581
|
03/05/2022
|
AMARSI
|
1736002WL009012
|
AMARSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
AMARSI
|
(000000)
|
385
|
HARAI
|
MP-36-002-024-001/124 (BHESKHOH)
|
1736002000NRG23030520220113583
|
03/05/2022
|
ATIRAM
|
1736002WL009012
|
ATIRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
ATIRAM
|
(000000)
|
386
|
HARAI
|
MP-36-002-024-001/124 (BHESKHOH)
|
1736002000NRG23030520220113584
|
03/05/2022
|
KALITA
|
1736002WL009012
|
KALITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
KALITA
|
(000000)
|
387
|
HARAI
|
MP-36-002-024-001/124 (BHESKHOH)
|
1736002000NRG23030520220113582
|
03/05/2022
|
ROMIBAI
|
1736002WL009012
|
ROMIBAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
ROMIBAI
|
(000000)
|
388
|
HARAI
|
MP-36-002-024-001/128 (BHESKHOH)
|
1736002000NRG23030520220113593
|
03/05/2022
|
BHAGWATI
|
1736002WL009012
|
BHAGWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
BHAGWATI
|
(000000)
|
389
|
HARAI
|
MP-36-002-024-001/129 (BHESKHOH)
|
1736002000NRG23030520220113596
|
03/05/2022
|
KALIYA
|
1736002WL009012
|
KALIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
KALIYA
|
(000000)
|
390
|
HARAI
|
MP-36-002-024-001/129 (BHESKHOH)
|
1736002000NRG23030520220113594
|
03/05/2022
|
PHULBHAN
|
1736002WL009012
|
PHULBHAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
PHULBHAN
|
(000000)
|
391
|
HARAI
|
MP-36-002-024-001/129 (BHESKHOH)
|
1736002000NRG23030520220113595
|
03/05/2022
|
RAMMO
|
1736002WL009012
|
RAMMO
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAMMO
|
(000000)
|
392
|
HARAI
|
MP-36-002-024-001/129-A (BHESKHOH)
|
1736002000NRG23030520220113597
|
03/05/2022
|
BABLU
|
1736002WL009012
|
BABLU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
BABLU
|
(000000)
|
393
|
HARAI
|
MP-36-002-024-001/129-A (BHESKHOH)
|
1736002000NRG23030520220113598
|
03/05/2022
|
MUNIYA
|
1736002WL009012
|
MUNIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
MUNIYA
|
(000000)
|
394
|
HARAI
|
MP-36-002-024-001/133-A (BHESKHOH)
|
1736002000NRG23030520220113603
|
03/05/2022
|
KAMLESH
|
1736002WL009012
|
KAMLESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
KAMLESH
|
(000000)
|
395
|
HARAI
|
MP-36-002-024-001/133-A (BHESKHOH)
|
1736002000NRG23030520220113604
|
03/05/2022
|
SUKARTI
|
1736002WL009012
|
SUKARTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUKARTI
|
(000000)
|
396
|
HARAI
|
MP-36-002-024-001/139 (BHESKHOH)
|
1736002000NRG23030520220113612
|
03/05/2022
|
rakesh
|
1736002WL009012
|
rakesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
rakesh
|
(000000)
|
397
|
HARAI
|
MP-36-002-024-001/139 (BHESKHOH)
|
1736002000NRG23030520220113607
|
03/05/2022
|
ramcharan
|
1736002WL009012
|
ramcharan
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
ramcharan
|
(000000)
|
398
|
HARAI
|
MP-36-002-024-001/139 (BHESKHOH)
|
1736002000NRG23030520220113609
|
03/05/2022
|
ramkali
|
1736002WL009012
|
ramkali
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
ramkali
|
(000000)
|
399
|
HARAI
|
MP-36-002-024-001/139 (BHESKHOH)
|
1736002000NRG23030520220113608
|
03/05/2022
|
santa
|
1736002WL009012
|
santa
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
santa
|
(000000)
|
400
|
HARAI
|
MP-36-002-024-001/140-A (BHESKHOH)
|
1736002000NRG23030520220113614
|
03/05/2022
|
CHHANNU
|
1736002WL009012
|
CHHANNU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
CHHANNU
|
(000000)
|
401
|
HARAI
|
MP-36-002-024-001/140-A (BHESKHOH)
|
1736002000NRG23030520220113615
|
03/05/2022
|
RAMBATI
|
1736002WL009012
|
RAMBATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAMBATI
|
(000000)
|
402
|
HARAI
|
MP-36-002-024-001/143 (BHESKHOH)
|
1736002000NRG23030520220113617
|
03/05/2022
|
bhuri
|
1736002WL009012
|
bhuri
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
bhuri
|
(000000)
|
403
|
HARAI
|
MP-36-002-024-001/143 (BHESKHOH)
|
1736002000NRG23030520220113616
|
03/05/2022
|
udelal
|
1736002WL009012
|
udelal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
udelal
|
(000000)
|
404
|
HARAI
|
MP-36-002-024-001/143-B (BHESKHOH)
|
1736002000NRG23030520220113618
|
03/05/2022
|
BHAIYALAL
|
1736002WL009012
|
BHAIYALAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
BHAIYALAL
|
(000000)
|
405
|
HARAI
|
MP-36-002-024-001/143-B (BHESKHOH)
|
1736002000NRG23030520220113619
|
03/05/2022
|
SUKHWATI
|
1736002WL009012
|
SUKHWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUKHWATI
|
(000000)
|
406
|
HARAI
|
MP-36-002-024-001/144 (BHESKHOH)
|
1736002000NRG23030520220113620
|
03/05/2022
|
BHAISAHAB
|
1736002WL009012
|
BHAISAHAB
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
BHAISAHAB
|
(000000)
|
407
|
HARAI
|
MP-36-002-024-001/144 (BHESKHOH)
|
1736002000NRG23030520220113621
|
03/05/2022
|
BISANIYA
|
1736002WL009012
|
BISANIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
BISANIYA
|
(000000)
|
408
|
HARAI
|
MP-36-002-024-001/150-A (BHESKHOH)
|
1736002000NRG23030520220113628
|
03/05/2022
|
BRAJLAL
|
1736002WL009012
|
BRAJLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
BRAJLAL
|
(000000)
|
409
|
HARAI
|
MP-36-002-024-001/150-A (BHESKHOH)
|
1736002000NRG23030520220113629
|
03/05/2022
|
SUPARIYA
|
1736002WL009012
|
SUPARIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUPARIYA
|
(000000)
|
410
|
HARAI
|
MP-36-002-024-001/65 (BHESKHOH)
|
1736002000NRG23030520220113635
|
03/05/2022
|
BISTU
|
1736002WL009012
|
BISTU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
BISTU
|
(000000)
|
411
|
HARAI
|
MP-36-002-024-001/70 (BHESKHOH)
|
1736002000NRG23030520220113639
|
03/05/2022
|
CHOTELAL
|
1736002WL009012
|
CHOTELAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
CHOTELAL
|
(000000)
|
412
|
HARAI
|
MP-36-002-024-001/70 (BHESKHOH)
|
1736002000NRG23030520220113640
|
03/05/2022
|
KAMLI BAI
|
1736002WL009012
|
KAMLI BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
KAMLIBAI
|
(000000)
|
413
|
HARAI
|
MP-36-002-024-001/70-B (BHESKHOH)
|
1736002000NRG23030520220113641
|
03/05/2022
|
ATILAL
|
1736002WL009012
|
ATILAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
ATILAL
|
(000000)
|
414
|
HARAI
|
MP-36-002-024-001/70-B (BHESKHOH)
|
1736002000NRG23030520220113642
|
03/05/2022
|
MAHAWATI
|
1736002WL009012
|
MAHAWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
MAHAWATI
|
(000000)
|
415
|
HARAI
|
MP-36-002-024-001/99 (BHESKHOH)
|
1736002000NRG23030520220113645
|
03/05/2022
|
jhini bai
|
1736002WL009012
|
jhini bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
jhinibai
|
(000000)
|
416
|
HARAI
|
MP-36-002-026-001/-126-B (BHOIPAR)
|
1736002026NRG23030520220109505
|
03/05/2022
|
LALSI
|
1736002026WL008827
|
LALSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
LALSI
|
(000000)
|
417
|
HARAI
|
MP-36-002-026-001/-126-B (BHOIPAR)
|
1736002026NRG23030520220109506
|
03/05/2022
|
LALSI
|
1736002026WL008827
|
LALSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
LALSI
|
(000000)
|
418
|
HARAI
|
MP-36-002-026-001/122 (BHOIPAR)
|
1736002026NRG23030520220109512
|
03/05/2022
|
siyabai
|
1736002026WL008827
|
siyabai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
siyabai
|
(000000)
|
419
|
HARAI
|
MP-36-002-026-001/122-A (BHOIPAR)
|
1736002026NRG23030520220109513
|
03/05/2022
|
Rajes
|
1736002026WL008827
|
Rajes
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Rajes
|
(000000)
|
420
|
HARAI
|
MP-36-002-026-001/128-A (BHOIPAR)
|
1736002026NRG23030520220109519
|
03/05/2022
|
KAMLI BAI
|
1736002026WL008827
|
KAMLI BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
KAMLIBAI
|
(000000)
|
421
|
HARAI
|
MP-36-002-026-001/150-B (BHOIPAR)
|
1736002026NRG23030520220109524
|
03/05/2022
|
CHOTELAL
|
1736002026WL008827
|
CHOTELAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
CHOTELAL
|
(000000)
|
422
|
HARAI
|
MP-36-002-026-001/150-B (BHOIPAR)
|
1736002026NRG23030520220109525
|
03/05/2022
|
suman
|
1736002026WL008827
|
suman
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
suman
|
(000000)
|
423
|
HARAI
|
MP-36-002-026-001/166 (BHOIPAR)
|
1736002026NRG23030520220109538
|
03/05/2022
|
Ramvati
|
1736002026WL008827
|
Ramvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Ramvati
|
(000000)
|
424
|
HARAI
|
MP-36-002-026-001/187 (BHOIPAR)
|
1736002026NRG23030520220109548
|
03/05/2022
|
Sanlal
|
1736002026WL008827
|
Sanlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Sanlal
|
(000000)
|
425
|
HARAI
|
MP-36-002-026-001/191-A (BHOIPAR)
|
1736002026NRG23030520220109550
|
03/05/2022
|
Rajkumari
|
1736002026WL008827
|
Rajkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Rajkumari
|
(000000)
|
426
|
HARAI
|
MP-36-002-026-001/193 (BHOIPAR)
|
1736002026NRG23030520220109551
|
03/05/2022
|
Hemraj
|
1736002026WL008827
|
Hemraj
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Hemraj
|
(000000)
|
427
|
HARAI
|
MP-36-002-026-001/194 (BHOIPAR)
|
1736002026NRG23030520220109552
|
03/05/2022
|
Shumarlal
|
1736002026WL008827
|
Shumarlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Shumarlal
|
(000000)
|
428
|
HARAI
|
MP-36-002-026-001/195 (BHOIPAR)
|
1736002026NRG23030520220109554
|
03/05/2022
|
Shumarvati
|
1736002026WL008827
|
Shumarvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Shumarvati
|
(000000)
|
429
|
HARAI
|
MP-36-002-026-001/196-A (BHOIPAR)
|
1736002026NRG23030520220109558
|
03/05/2022
|
Hheera
|
1736002026WL008827
|
Hheera
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Hheera
|
(000000)
|
430
|
HARAI
|
MP-36-002-026-001/196-B (BHOIPAR)
|
1736002026NRG23030520220109560
|
03/05/2022
|
Hhalki
|
1736002026WL008827
|
Hhalki
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Hhalki
|
(000000)
|
431
|
HARAI
|
MP-36-002-026-001/197 (BHOIPAR)
|
1736002026NRG23030520220109562
|
03/05/2022
|
Jheemla
|
1736002026WL008827
|
Jheemla
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Jheemla
|
(000000)
|
432
|
HARAI
|
MP-36-002-026-001/216-C (BHOIPAR)
|
1736002026NRG23030520220109563
|
03/05/2022
|
Kallu
|
1736002026WL008827
|
Kallu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Kallu
|
(000000)
|
433
|
HARAI
|
MP-36-002-026-001/220-A (BHOIPAR)
|
1736002026NRG23030520220109570
|
03/05/2022
|
Bhora
|
1736002026WL008827
|
Bhora
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Bhora
|
(000000)
|
434
|
HARAI
|
MP-36-002-026-001/223 (BHOIPAR)
|
1736002026NRG23030520220109575
|
03/05/2022
|
Piyrelal
|
1736002026WL008827
|
Piyrelal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Piyrelal
|
(000000)
|
435
|
HARAI
|
MP-36-002-026-001/246 (BHOIPAR)
|
1736002026NRG23030520220109578
|
03/05/2022
|
Bandna
|
1736002026WL008827
|
Bandna
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Bandna
|
(000000)
|
436
|
HARAI
|
MP-36-002-026-001/299 (BHOIPAR)
|
1736002026NRG23030520220109592
|
03/05/2022
|
HARVATI
|
1736002026WL008827
|
HARVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
HARVATI
|
(000000)
|
437
|
HARAI
|
MP-36-002-026-001/299 (BHOIPAR)
|
1736002026NRG23030520220109593
|
03/05/2022
|
HARVATI
|
1736002026WL008827
|
HARVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
HARVATI
|
(000000)
|
438
|
HARAI
|
MP-36-002-026-001/63-A (BHOIPAR)
|
1736002026NRG23030520220109600
|
03/05/2022
|
DEVLaL
|
1736002026WL008827
|
DEVLaL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
DEVLaL
|
(000000)
|
439
|
HARAI
|
MP-36-002-026-001/63-A (BHOIPAR)
|
1736002026NRG23030520220109601
|
03/05/2022
|
DEVLAL
|
1736002026WL008827
|
DEVLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
DEVLAL
|
(000000)
|
440
|
HARAI
|
MP-36-002-026-001/83 (BHOIPAR)
|
1736002026NRG23030520220109605
|
03/05/2022
|
Atulal
|
1736002026WL008827
|
Atulal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Atulal
|
(000000)
|
441
|
HARAI
|
MP-36-002-026-001/83 (BHOIPAR)
|
1736002026NRG23030520220109606
|
03/05/2022
|
Halle bai
|
1736002026WL008827
|
Halle bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Hallebai
|
(000000)
|
442
|
HARAI
|
MP-36-002-027-001/149 (BELPATHAR)
|
1736002000NRG23030520220114260
|
03/05/2022
|
bharat
|
1736002WL009051
|
bharat
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
bharat
|
(000000)
|
443
|
HARAI
|
MP-36-002-027-001/174 (BELPATHAR)
|
1736002000NRG23030520220114262
|
03/05/2022
|
PANNALAL
|
1736002WL009051
|
PANNALAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
PANNALAL
|
(000000)
|
444
|
HARAI
|
MP-36-002-027-001/175 (BELPATHAR)
|
1736002000NRG23030520220114263
|
03/05/2022
|
Ramesh
|
1736002WL009051
|
Ramesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Ramesh
|
(000000)
|
445
|
HARAI
|
MP-36-002-027-001/181-B (BELPATHAR)
|
1736002000NRG23030520220114264
|
03/05/2022
|
Tejlal
|
1736002WL009051
|
Tejlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Tejlal
|
(000000)
|
446
|
HARAI
|
MP-36-002-027-001/192 (BELPATHAR)
|
1736002000NRG23030520220114266
|
03/05/2022
|
Sunil
|
1736002WL009051
|
Sunil
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Sunil
|
(000000)
|
447
|
HARAI
|
MP-36-002-027-001/195 (BELPATHAR)
|
1736002000NRG23030520220114267
|
03/05/2022
|
Anti bai
|
1736002WL009051
|
Anti bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Antibai
|
(000000)
|
448
|
HARAI
|
MP-36-002-027-001/196-A (BELPATHAR)
|
1736002000NRG23030520220114270
|
03/05/2022
|
fikarlal
|
1736002WL009051
|
fikarlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
fikarlal
|
(000000)
|
449
|
HARAI
|
MP-36-002-027-001/200 (BELPATHAR)
|
1736002000NRG23030520220114271
|
03/05/2022
|
sanvati
|
1736002WL009051
|
sanvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
sanvati
|
(000000)
|
450
|
HARAI
|
MP-36-002-027-001/207-C (BELPATHAR)
|
1736002000NRG23030520220114274
|
03/05/2022
|
taslal
|
1736002WL009051
|
taslal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
taslal
|
(000000)
|
451
|
HARAI
|
MP-36-002-027-001/208-C (BELPATHAR)
|
1736002027NRG23030520220109874
|
03/05/2022
|
RAMBATI
|
1736002027WL008846
|
RAMBATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAMBATI
|
(000000)
|
452
|
HARAI
|
MP-36-002-027-001/227 (BELPATHAR)
|
1736002000NRG23030520220114277
|
03/05/2022
|
kanshlal
|
1736002WL009051
|
kanshlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
kanshlal
|
(000000)
|
453
|
HARAI
|
MP-36-002-027-001/81-B (BELPATHAR)
|
1736002000NRG23030520220114281
|
03/05/2022
|
permbati
|
1736002WL009051
|
permbati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
permbati
|
(000000)
|
454
|
HARAI
|
MP-36-002-027-001/86 (BELPATHAR)
|
1736002000NRG23030520220114282
|
03/05/2022
|
Holchand
|
1736002WL009051
|
Holchand
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Holchand
|
(000000)
|
455
|
HARAI
|
MP-36-002-027-001/86 (BELPATHAR)
|
1736002000NRG23030520220114283
|
03/05/2022
|
kalashram
|
1736002WL009051
|
kalashram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
kalashram
|
(000000)
|
456
|
HARAI
|
MP-36-002-027-001/86 (BELPATHAR)
|
1736002000NRG23030520220114284
|
03/05/2022
|
siyabati
|
1736002WL009051
|
siyabati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
siyabati
|
(000000)
|
457
|
HARAI
|
MP-36-002-027-002/231 (BELPATHAR)
|
1736002000NRG23030520220114288
|
03/05/2022
|
Pholbhan
|
1736002WL009051
|
Pholbhan
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Pholbhan
|
(000000)
|
458
|
HARAI
|
MP-36-002-027-002/232 (BELPATHAR)
|
1736002000NRG23030520220114290
|
03/05/2022
|
balkumari
|
1736002WL009051
|
balkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
balkumari
|
(000000)
|
459
|
HARAI
|
MP-36-002-027-002/238 (BELPATHAR)
|
1736002027NRG23030520220109876
|
03/05/2022
|
kamal kumari
|
1736002027WL008846
|
kamal kumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
kamalkumari
|
(000000)
|
460
|
HARAI
|
MP-36-002-027-002/246 (BELPATHAR)
|
1736002027NRG23030520220109878
|
03/05/2022
|
fulma
|
1736002027WL008846
|
fulma
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
fulma
|
(000000)
|
461
|
HARAI
|
MP-36-002-027-002/246-D (BELPATHAR)
|
1736002000NRG23030520220114294
|
03/05/2022
|
Geeta
|
1736002WL009051
|
Geeta
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Geeta
|
(000000)
|
462
|
HARAI
|
MP-36-002-027-002/256 (BELPATHAR)
|
1736002027NRG23030520220109881
|
03/05/2022
|
bhaiyalal
|
1736002027WL008846
|
bhaiyalal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
bhaiyalal
|
(000000)
|
463
|
HARAI
|
MP-36-002-027-002/256 (BELPATHAR)
|
1736002027NRG23030520220109882
|
03/05/2022
|
vistvati
|
1736002027WL008846
|
vistvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
vistvati
|
(000000)
|
464
|
HARAI
|
MP-36-002-027-002/257 (BELPATHAR)
|
1736002027NRG23030520220109883
|
03/05/2022
|
Fuliya
|
1736002027WL008846
|
Fuliya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Fuliya
|
(000000)
|
465
|
HARAI
|
MP-36-002-027-002/257 (BELPATHAR)
|
1736002027NRG23030520220109884
|
03/05/2022
|
kamalsi
|
1736002027WL008846
|
kamalsi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
kamalsi
|
(000000)
|
466
|
HARAI
|
MP-36-002-027-002/262-A (BELPATHAR)
|
1736002000NRG23030520220114295
|
03/05/2022
|
gyaobai
|
1736002WL009051
|
gyaobai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
gyaobai
|
(000000)
|
467
|
HARAI
|
MP-36-002-027-002/263 (BELPATHAR)
|
1736002027NRG23030520220109885
|
03/05/2022
|
SANITA
|
1736002027WL008846
|
SANITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
SANITA
|
(000000)
|
468
|
HARAI
|
MP-36-002-027-002/264 (BELPATHAR)
|
1736002027NRG23030520220109886
|
03/05/2022
|
durgwati
|
1736002027WL008846
|
durgwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
durgwati
|
(000000)
|
469
|
HARAI
|
MP-36-002-027-002/264 (BELPATHAR)
|
1736002000NRG23030520220114296
|
03/05/2022
|
jaggi
|
1736002WL009051
|
jaggi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
jaggi
|
(000000)
|
470
|
HARAI
|
MP-36-002-027-002/266 (BELPATHAR)
|
1736002000NRG23030520220114297
|
03/05/2022
|
mantlal
|
1736002WL009051
|
mantlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
mantlal
|
(000000)
|
471
|
HARAI
|
MP-36-002-027-002/267 (BELPATHAR)
|
1736002027NRG23030520220109888
|
03/05/2022
|
anita
|
1736002027WL008846
|
anita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
anita
|
(000000)
|
472
|
HARAI
|
MP-36-002-027-002/267 (BELPATHAR)
|
1736002027NRG23030520220109887
|
03/05/2022
|
balkvati
|
1736002027WL008846
|
balkvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
balkvati
|
(000000)
|
473
|
HARAI
|
MP-36-002-027-002/269-A (BELPATHAR)
|
1736002000NRG23030520220114299
|
03/05/2022
|
Ramnbati
|
1736002WL009051
|
Ramnbati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Ramnbati
|
(000000)
|
474
|
HARAI
|
MP-36-002-027-002/270-A (BELPATHAR)
|
1736002027NRG23030520220109890
|
03/05/2022
|
aanbati
|
1736002027WL008846
|
aanbati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
aanbati
|
(000000)
|
475
|
HARAI
|
MP-36-002-027-002/270-A (BELPATHAR)
|
1736002027NRG23030520220109889
|
03/05/2022
|
lalman
|
1736002027WL008846
|
lalman
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
lalman
|
(000000)
|
476
|
HARAI
|
MP-36-002-027-002/270-B (BELPATHAR)
|
1736002027NRG23030520220109892
|
03/05/2022
|
jaynti
|
1736002027WL008846
|
jaynti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
jaynti
|
(000000)
|
477
|
HARAI
|
MP-36-002-027-002/271 (BELPATHAR)
|
1736002000NRG23030520220114301
|
03/05/2022
|
Dhurlal
|
1736002WL009051
|
Dhurlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Dhurlal
|
(000000)
|
478
|
HARAI
|
MP-36-002-027-002/271 (BELPATHAR)
|
1736002000NRG23030520220114302
|
03/05/2022
|
sapurwati
|
1736002WL009051
|
sapurwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
sapurwati
|
(000000)
|
479
|
HARAI
|
MP-36-002-027-002/271-A (BELPATHAR)
|
1736002000NRG23030520220114303
|
03/05/2022
|
MANGALBATI
|
1736002WL009051
|
MANGALBATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
MANGALBATI
|
(000000)
|
480
|
HARAI
|
MP-36-002-027-002/278 (BELPATHAR)
|
1736002027NRG23030520220109895
|
03/05/2022
|
Laxmi
|
1736002027WL008846
|
Laxmi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Laxmi
|
(000000)
|
481
|
HARAI
|
MP-36-002-027-002/282 (BELPATHAR)
|
1736002000NRG23030520220114310
|
03/05/2022
|
gyanvati
|
1736002WL009051
|
gyanvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
gyanvati
|
(000000)
|
482
|
HARAI
|
MP-36-002-027-002/294-A (BELPATHAR)
|
1736002027NRG23030520220109900
|
03/05/2022
|
siyaram
|
1736002027WL008846
|
siyaram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
siyaram
|
(000000)
|
483
|
HARAI
|
MP-36-002-027-002/294-B (BELPATHAR)
|
1736002027NRG23030520220109901
|
03/05/2022
|
SAROJ
|
1736002027WL008846
|
SAROJ
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
SAROJ
|
(000000)
|
484
|
HARAI
|
MP-36-002-027-002/295 (BELPATHAR)
|
1736002027NRG23030520220109902
|
03/05/2022
|
parsram
|
1736002027WL008846
|
parsram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
parsram
|
(000000)
|
485
|
HARAI
|
MP-36-002-027-002/295 (BELPATHAR)
|
1736002027NRG23030520220109904
|
03/05/2022
|
sakalvati
|
1736002027WL008846
|
sakalvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
sakalvati
|
(000000)
|
486
|
HARAI
|
MP-36-002-027-002/295 (BELPATHAR)
|
1736002027NRG23030520220109903
|
03/05/2022
|
sakliya
|
1736002027WL008846
|
sakliya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
sakliya
|
(000000)
|
487
|
HARAI
|
MP-36-002-027-002/296 (BELPATHAR)
|
1736002027NRG23030520220109905
|
03/05/2022
|
sevanshah
|
1736002027WL008846
|
sevanshah
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
sevanshah
|
(000000)
|
488
|
HARAI
|
MP-36-002-027-002/297 (BELPATHAR)
|
1736002027NRG23030520220109907
|
03/05/2022
|
prembati
|
1736002027WL008846
|
prembati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
prembati
|
(000000)
|
489
|
HARAI
|
MP-36-002-027-002/297 (BELPATHAR)
|
1736002027NRG23030520220109906
|
03/05/2022
|
sumarlal
|
1736002027WL008846
|
sumarlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
sumarlal
|
(000000)
|
490
|
HARAI
|
MP-36-002-027-002/298-C (BELPATHAR)
|
1736002027NRG23030520220109909
|
03/05/2022
|
poolkumari
|
1736002027WL008846
|
poolkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
poolkumari
|
(000000)
|
491
|
HARAI
|
MP-36-002-027-002/298-C (BELPATHAR)
|
1736002027NRG23030520220109908
|
03/05/2022
|
pyarelal
|
1736002027WL008846
|
pyarelal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
pyarelal
|
(000000)
|
492
|
HARAI
|
MP-36-002-027-002/306 (BELPATHAR)
|
1736002027NRG23030520220109912
|
03/05/2022
|
kudaniya
|
1736002027WL008846
|
kudaniya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
kudaniya
|
(000000)
|
493
|
HARAI
|
MP-36-002-027-002/306 (BELPATHAR)
|
1736002027NRG23030520220109913
|
03/05/2022
|
sanabai
|
1736002027WL008846
|
sanabai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
sanabai
|
(000000)
|
494
|
HARAI
|
MP-36-002-027-002/308 (BELPATHAR)
|
1736002027NRG23030520220109914
|
03/05/2022
|
Neeraj
|
1736002027WL008846
|
Neeraj
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Neeraj
|
(000000)
|
495
|
HARAI
|
MP-36-002-027-002/314 (BELPATHAR)
|
1736002000NRG23030520220114312
|
03/05/2022
|
dheerjvati
|
1736002WL009051
|
dheerjvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
dheerjvati
|
(000000)
|
496
|
HARAI
|
MP-36-002-027-002/315 (BELPATHAR)
|
1736002027NRG23030520220109916
|
03/05/2022
|
Kaliya
|
1736002027WL008846
|
Kaliya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Kaliya
|
(000000)
|
497
|
HARAI
|
MP-36-002-027-002/315 (BELPATHAR)
|
1736002027NRG23030520220109915
|
03/05/2022
|
mangu
|
1736002027WL008846
|
mangu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
mangu
|
(000000)
|
498
|
HARAI
|
MP-36-002-027-002/319 (BELPATHAR)
|
1736002027NRG23030520220109917
|
03/05/2022
|
Dhaneati
|
1736002027WL008846
|
Dhaneati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Dhaneati
|
(000000)
|
499
|
HARAI
|
MP-36-002-027-002/321-A (BELPATHAR)
|
1736002027NRG23030520220109918
|
03/05/2022
|
RATRANI
|
1736002027WL008846
|
RATRANI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
RATRANI
|
(000000)
|
500
|
HARAI
|
MP-36-002-027-002/321-B (BELPATHAR)
|
1736002027NRG23030520220109919
|
03/05/2022
|
danwati
|
1736002027WL008846
|
danwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
danwati
|
(000000)
|
501
|
HARAI
|
MP-36-002-027-002/332 (BELPATHAR)
|
1736002000NRG23030520220114316
|
03/05/2022
|
binita
|
1736002WL009051
|
binita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
binita
|
(000000)
|
502
|
HARAI
|
MP-36-002-027-002/332 (BELPATHAR)
|
1736002000NRG23030520220114315
|
03/05/2022
|
chandarlal
|
1736002WL009051
|
chandarlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
chandarlal
|
(000000)
|
503
|
HARAI
|
MP-36-002-027-002/333 (BELPATHAR)
|
1736002000NRG23030520220114317
|
03/05/2022
|
mahesh
|
1736002WL009051
|
mahesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
mahesh
|
(000000)
|
504
|
HARAI
|
MP-36-002-027-002/350 (BELPATHAR)
|
1736002027NRG23030520220109926
|
03/05/2022
|
sagiya
|
1736002027WL008846
|
sagiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
sagiya
|
(000000)
|
505
|
HARAI
|
MP-36-002-027-002/350 (BELPATHAR)
|
1736002027NRG23030520220109927
|
03/05/2022
|
santlal
|
1736002027WL008846
|
santlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
santlal
|
(000000)
|
506
|
HARAI
|
MP-36-002-027-002/351 (BELPATHAR)
|
1736002027NRG23030520220109930
|
03/05/2022
|
Bistram
|
1736002027WL008846
|
Bistram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Bistram
|
(000000)
|
507
|
HARAI
|
MP-36-002-027-002/351 (BELPATHAR)
|
1736002027NRG23030520220109929
|
03/05/2022
|
salakiya
|
1736002027WL008846
|
salakiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
salakiya
|
(000000)
|
508
|
HARAI
|
MP-36-002-030-001/120-B (KOTHIYA)
|
1736002000NRG23030520220114440
|
03/05/2022
|
SARASWATI DEHARIYA
|
1736002WL009055
|
SARASWATI DEHARIYA
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
SARASWATIDEHARIYA
|
(000000)
|
509
|
HARAI
|
MP-36-002-030-001/124 (KOTHIYA)
|
1736002000NRG23030520220114445
|
03/05/2022
|
SAROJ PARTETI
|
1736002WL009055
|
SAROJ PARTETI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
SAROJPARTETI
|
(000000)
|
510
|
HARAI
|
MP-36-002-030-001/162-C (KOTHIYA)
|
1736002000NRG23030520220114409
|
03/05/2022
|
Vishnudayal Dehariya
|
1736002WL009054
|
Vishnudayal Dehariya
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
VishnudayalDehariya
|
(000000)
|
511
|
HARAI
|
MP-36-002-030-001/80 (KOTHIYA)
|
1736002000NRG23030520220114454
|
03/05/2022
|
MULLO BAI UIKEY
|
1736002WL009055
|
MULLO BAI UIKEY
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
MULLOBAIUIKEY
|
(000000)
|
512
|
HARAI
|
MP-36-002-037-001/32-B (MOARSANI)
|
1736002000NRG23030520220114684
|
03/05/2022
|
indrabai
|
1736002WL009060
|
indrabai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
indrabai
|
(000000)
|
513
|
HARAI
|
MP-36-002-037-003/169-C (MOARSANI)
|
1736002000NRG23030520220114694
|
03/05/2022
|
seema
|
1736002WL009060
|
seema
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
seema
|
(000000)
|
514
|
HARAI
|
MP-36-002-037-003/209-A (MOARSANI)
|
1736002000NRG23030520220114784
|
03/05/2022
|
rakesh
|
1736002WL009063
|
rakesh
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
13/05/2022
|
|
678011732
|
|
rakesh
|
(000000)
|
515
|
HARAI
|
MP-36-002-039-001/18 (AMARI)
|
1736002039NRG23030520220113660
|
03/05/2022
|
Laxmi
|
1736002039WL009013
|
Laxmi
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
Laxmi
|
(000000)
|
516
|
HARAI
|
MP-36-002-039-001/56-A (AMARI)
|
1736002039NRG23030520220113672
|
03/05/2022
|
Dhaniram
|
1736002039WL009013
|
Dhaniram
|
00415
|
SBIN0014390
|
925
|
925
|
Processed
|
13/05/2022
|
|
678011732
|
|
Dhaniram
|
(000000)
|
517
|
HARAI
|
MP-36-002-039-001/57 (AMARI)
|
1736002039NRG23030520220113675
|
03/05/2022
|
BHAGRATHI
|
1736002039WL009013
|
BHAGRATHI
|
00415
|
SBIN0014390
|
370
|
370
|
Processed
|
13/05/2022
|
|
678011732
|
|
BHAGRATHI
|
(000000)
|
518
|
HARAI
|
MP-36-002-039-001/611 (AMARI)
|
1736002039NRG23030520220113678
|
03/05/2022
|
LAKHANLAL
|
1736002039WL009013
|
LAKHANLAL
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
LAKHANLAL
|
(000000)
|
519
|
HARAI
|
MP-36-002-039-001/62-A (AMARI)
|
1736002039NRG23030520220113680
|
03/05/2022
|
rajesh
|
1736002039WL009013
|
rajesh
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
rajesh
|
(000000)
|
520
|
HARAI
|
MP-36-002-039-001/78-A (AMARI)
|
1736002039NRG23030520220113694
|
03/05/2022
|
RAMVATI
|
1736002039WL009013
|
RAMVATI
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAMVATI
|
(000000)
|
521
|
HARAI
|
MP-36-002-041-003/303-A (SUKHAPURA)
|
1736002000NRG23030520220114964
|
03/05/2022
|
Bijuu
|
1736002WL009070
|
Bijuu
|
00415
|
SBIN0014390
|
606
|
606
|
Processed
|
13/05/2022
|
|
678011732
|
|
Bijuu
|
(000000)
|
522
|
HARAI
|
MP-36-002-041-003/345-A (SUKHAPURA)
|
1736002000NRG23030520220114970
|
03/05/2022
|
Miresh Uikey
|
1736002WL009070
|
Miresh Uikey
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
13/05/2022
|
|
678011732
|
|
MireshUikey
|
(000000)
|
523
|
HARAI
|
MP-36-002-042-002/145 (KHAMTARA)
|
1736002042NRG23030520220111376
|
03/05/2022
|
sharda bai
|
1736002042WL008890
|
sharda bai
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
13/05/2022
|
|
678011732
|
|
shardabai
|
(000000)
|
524
|
HARAI
|
MP-36-002-042-002/219-A (KHAMTARA)
|
1736002042NRG23030520220111402
|
03/05/2022
|
AASHARAM SARYAM
|
1736002042WL008890
|
AASHARAM SARYAM
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
AASHARAMSARYAM
|
(000000)
|
525
|
HARAI
|
MP-36-002-042-002/219-A (KHAMTARA)
|
1736002042NRG23030520220111401
|
03/05/2022
|
ANITA SARYAM
|
1736002042WL008890
|
ANITA SARYAM
|
00415
|
SBIN0014390
|
585
|
585
|
Processed
|
13/05/2022
|
|
678011732
|
|
ANITASARYAM
|
(000000)
|
526
|
HARAI
|
MP-36-002-042-002/237-A (KHAMTARA)
|
1736002042NRG23030520220111409
|
03/05/2022
|
SANTRAM SARYAM
|
1736002042WL008890
|
SANTRAM SARYAM
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
SANTRAMSARYAM
|
(000000)
|
527
|
HARAI
|
MP-36-002-042-002/255-A (KHAMTARA)
|
1736002042NRG23030520220111416
|
03/05/2022
|
TULARAM UIKEY
|
1736002042WL008890
|
TULARAM UIKEY
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
TULARAMUIKEY
|
(000000)
|
528
|
HARAI
|
MP-36-002-042-002/271 (KHAMTARA)
|
1736002042NRG23030520220111422
|
03/05/2022
|
LAKHANLAL DHURVE
|
1736002042WL008890
|
LAKHANLAL DHURVE
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
LAKHANLALDHURVE
|
(000000)
|
529
|
HARAI
|
MP-36-002-042-002/274-A (KHAMTARA)
|
1736002042NRG23030520220111428
|
03/05/2022
|
MAHAVATI INWATI
|
1736002042WL008890
|
MAHAVATI INWATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
13/05/2022
|
|
678011732
|
|
MAHAVATIINWATI
|
(000000)
|
530
|
HARAI
|
MP-36-002-042-002/274-B (KHAMTARA)
|
1736002042NRG23030520220111430
|
03/05/2022
|
HARADKUMARI INWATI
|
1736002042WL008890
|
HARADKUMARI INWATI
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
13/05/2022
|
|
678011732
|
|
HARADKUMARIINWATI
|
(000000)
|
531
|
HARAI
|
MP-36-002-046-001/22 (BARGI)
|
1736002000NRG23030520220114240
|
03/05/2022
|
SARSHWATI
|
1736002WL009050
|
SARSHWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
SARSHWATI
|
(000000)
|
532
|
HARAI
|
MP-36-002-046-001/28 (BARGI)
|
1736002000NRG23030520220114243
|
03/05/2022
|
SAMARVATI
|
1736002WL009050
|
SAMARVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
SAMARVATI
|
(000000)
|
533
|
HARAI
|
MP-36-002-046-001/516 (BARGI)
|
1736002000NRG23030520220114246
|
03/05/2022
|
AMEEN MANSURI
|
1736002WL009050
|
AMEEN MANSURI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
AMEENMANSURI
|
(000000)
|
534
|
HARAI
|
MP-36-002-046-001/516 (BARGI)
|
1736002000NRG23030520220114247
|
03/05/2022
|
JAMEEL MANSURI
|
1736002WL009050
|
JAMEEL MANSURI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
JAMEELMANSURI
|
(000000)
|
535
|
HARAI
|
MP-36-002-046-001/67 (BARGI)
|
1736002000NRG23030520220114248
|
03/05/2022
|
AGGHAN
|
1736002WL009050
|
AGGHAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
AGGHAN
|
(000000)
|
536
|
HARAI
|
MP-36-002-046-001/67 (BARGI)
|
1736002000NRG23030520220114249
|
03/05/2022
|
SARITA
|
1736002WL009050
|
SARITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
SARITA
|
(000000)
|
537
|
HARAI
|
MP-36-002-046-001/96 (BARGI)
|
1736002000NRG23030520220114257
|
03/05/2022
|
KAMALVATI BAI
|
1736002WL009050
|
KAMALVATI BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
KAMALVATIBAI
|
(000000)
|
538
|
HARAI
|
MP-36-002-056-001/83-A (SURLA)
|
1736002056NRG23030520220113096
|
03/05/2022
|
BIRJU
|
1736002056WL008979
|
BIRJU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
BIRJU
|
(000000)
|
539
|
HARAI
|
MP-36-002-058-001/104-A (JAMUNIYA)
|
1736002058NRG23030520220112286
|
03/05/2022
|
DURGA YADAV
|
1736002058WL008943
|
DURGA YADAV
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
678011732
|
|
DURGAYADAV
|
(000000)
|
540
|
HARAI
|
MP-36-002-058-001/104-A (JAMUNIYA)
|
1736002058NRG23030520220112285
|
03/05/2022
|
VINOD YADAV
|
1736002058WL008943
|
VINOD YADAV
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
13/05/2022
|
|
678011732
|
|
VINODYADAV
|
(000000)
|
541
|
HARAI
|
MP-36-002-058-001/64 (JAMUNIYA)
|
1736002058NRG23030520220112317
|
03/05/2022
|
SAVINA
|
1736002058WL008943
|
SAVINA
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
13/05/2022
|
|
678011732
|
|
SAVINA
|
(000000)
|
542
|
HARAI
|
MP-36-002-058-001/7-A (JAMUNIYA)
|
1736002058NRG23030520220112322
|
03/05/2022
|
GYANLAL
|
1736002058WL008943
|
GYANLAL
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
13/05/2022
|
|
678011732
|
|
GYANLAL
|
(000000)
|
543
|
HARAI
|
MP-36-002-058-002/141 (JAMUNIYA)
|
1736002058NRG23030520220112342
|
03/05/2022
|
DROPATI YURKARE
|
1736002058WL008944
|
DROPATI YURKARE
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
13/05/2022
|
|
678011732
|
|
DROPATIYURKARE
|
(000000)
|
544
|
HARAI
|
MP-36-002-058-002/174-A (JAMUNIYA)
|
1736002058NRG23030520220112365
|
03/05/2022
|
ANSUIYA
|
1736002058WL008944
|
ANSUIYA
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
13/05/2022
|
|
678011732
|
|
ANSUIYA
|
(000000)
|
545
|
HARAI
|
MP-36-002-058-002/232 (JAMUNIYA)
|
1736002058NRG23030520220112376
|
03/05/2022
|
FOOLMAN
|
1736002058WL008944
|
FOOLMAN
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
13/05/2022
|
|
678011732
|
|
FOOLMAN
|
(000000)
|
546
|
HARAI
|
MP-36-002-060-002/136 (HADHAI)
|
1736002000NRG23030520220114323
|
03/05/2022
|
sarita
|
1736002WL009052
|
sarita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
sarita
|
(000000)
|
547
|
HARAI
|
MP-36-002-060-002/149 (HADHAI)
|
1736002000NRG23030520220114328
|
03/05/2022
|
sachin deheriya
|
1736002WL009052
|
sachin deheriya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
sachindeheriya
|
(000000)
|
548
|
HARAI
|
MP-36-002-060-002/165 (HADHAI)
|
1736002000NRG23030520220114330
|
03/05/2022
|
Dinesh invati
|
1736002WL009052
|
Dinesh invati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
Dineshinvati
|
(000000)
|
549
|
HARAI
|
MP-36-002-060-002/273 (HADHAI)
|
1736002000NRG23030520220114347
|
03/05/2022
|
Sunita
|
1736002WL009052
|
Sunita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
Sunita
|
(000000)
|
550
|
HARAI
|
MP-36-002-060-002/331-B (HADHAI)
|
1736002000NRG23030520220114356
|
03/05/2022
|
pradeep
|
1736002WL009052
|
pradeep
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
pradeep
|
(000000)
|
551
|
HARAI
|
MP-36-002-060-002/333-C (HADHAI)
|
1736002000NRG23030520220114357
|
03/05/2022
|
PREMSHA
|
1736002WL009052
|
PREMSHA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
PREMSHA
|
(000000)
|
552
|
HARAI
|
MP-36-002-060-002/351 (HADHAI)
|
1736002000NRG23030520220114358
|
03/05/2022
|
bhagvansha
|
1736002WL009052
|
bhagvansha
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
bhagvansha
|
(000000)
|
553
|
HARAI
|
MP-36-002-065-001/162-B (DHARMI)
|
1736002065NRG23030520220111550
|
03/05/2022
|
Hemlata kakodiya
|
1736002065WL008901
|
Hemlata kakodiya
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
13/05/2022
|
|
678011732
|
|
Hemlatakakodiya
|
(000000)
|
554
|
HARAI
|
MP-36-002-065-001/23 (DHARMI)
|
1736002065NRG23030520220111554
|
03/05/2022
|
seeta
|
1736002065WL008901
|
seeta
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
seeta
|
(000000)
|
555
|
HARAI
|
MP-36-002-065-001/33 (DHARMI)
|
1736002065NRG23030520220111559
|
03/05/2022
|
VISANIYA
|
1736002065WL008901
|
VISANIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
VISANIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350902
|
350902
|
|
|
|
|
|
|
|
556
|
HARAI
|
MP-36-002-001-003/43 (MADHI)
|
1736002000NRG23030520220114534
|
03/05/2022
|
JIJIBAI
|
1736002WL009058
|
JIJIBAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
JIJIBAI
|
(000000)
|
557
|
HARAI
|
MP-36-002-001-003/64 (MADHI)
|
1736002000NRG23030520220114547
|
03/05/2022
|
jhamki
|
1736002WL009058
|
jhamki
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
jhamki
|
(000000)
|
558
|
HARAI
|
MP-36-002-001-003/64 (MADHI)
|
1736002000NRG23030520220114546
|
03/05/2022
|
munna
|
1736002WL009058
|
munna
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
munna
|
(000000)
|
559
|
HARAI
|
MP-36-002-001-003/66 (MADHI)
|
1736002000NRG23030520220114550
|
03/05/2022
|
BAISAKU
|
1736002WL009058
|
BAISAKU
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
BAISAKU
|
(000000)
|
560
|
HARAI
|
MP-36-002-001-003/66 (MADHI)
|
1736002000NRG23030520220114551
|
03/05/2022
|
BATIYA BAI
|
1736002WL009058
|
BATIYA BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
BATIYABAI
|
(000000)
|
561
|
HARAI
|
MP-36-002-001-003/71-A (MADHI)
|
1736002000NRG23030520220114559
|
03/05/2022
|
MEGLIYA
|
1736002WL009058
|
MEGLIYA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
MEGLIYA
|
(000000)
|
562
|
HARAI
|
MP-36-002-001-003/91-B (MADHI)
|
1736002000NRG23030520220114577
|
03/05/2022
|
Omti Bai
|
1736002WL009058
|
Omti Bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
OmtiBai
|
(000000)
|
563
|
HARAI
|
MP-36-002-001-003/98 (MADHI)
|
1736002000NRG23030520220114582
|
03/05/2022
|
dasru
|
1736002WL009058
|
dasru
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
dasru
|
(000000)
|
564
|
HARAI
|
MP-36-002-001-003/98 (MADHI)
|
1736002000NRG23030520220114585
|
03/05/2022
|
munni bai
|
1736002WL009058
|
munni bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
munnibai
|
(000000)
|
565
|
HARAI
|
MP-36-002-001-003/98 (MADHI)
|
1736002000NRG23030520220114584
|
03/05/2022
|
shankar
|
1736002WL009058
|
shankar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
shankar
|
(000000)
|
566
|
HARAI
|
MP-36-002-001-012/309-A (MADHI)
|
1736002000NRG23030520220114626
|
03/05/2022
|
kamlesh
|
1736002WL009058
|
kamlesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
kamlesh
|
(000000)
|
567
|
HARAI
|
MP-36-002-001-012/312-A (MADHI)
|
1736002000NRG23030520220114638
|
03/05/2022
|
munni
|
1736002WL009058
|
munni
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
munni
|
(000000)
|
568
|
HARAI
|
MP-36-002-004-002/77 (OJHALADHANA)
|
1736002000NRG23030520220114833
|
03/05/2022
|
dabal
|
1736002WL009064
|
dabal
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
dabal
|
(000000)
|
569
|
HARAI
|
MP-36-002-006-002/30 (SAMARDHOH)
|
1736002000NRG23030520220113514
|
03/05/2022
|
POONARAM
|
1736002WL009011
|
POONARAM
|
00603
|
CBIN0R20002
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
678011732
|
|
POONARAM
|
(000000)
|
570
|
HARAI
|
MP-36-002-006-002/39 (SAMARDHOH)
|
1736002000NRG23030520220113525
|
03/05/2022
|
LAKCHO BAI
|
1736002WL009011
|
LAKCHO BAI
|
00603
|
CBIN0R20002
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
678011732
|
|
LAKCHOBAI
|
(000000)
|
571
|
HARAI
|
MP-36-002-042-002/156 (KHAMTARA)
|
1736002042NRG23030520220111381
|
03/05/2022
|
MANOJ
|
1736002042WL008890
|
MANOJ
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
678011732
|
|
MANOJ
|
(000000)
|
572
|
HARAI
|
MP-36-002-042-002/186 (KHAMTARA)
|
1736002042NRG23030520220111394
|
03/05/2022
|
dhanman
|
1736002042WL008890
|
dhanman
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
678011732
|
|
dhanman
|
(000000)
|
573
|
HARAI
|
MP-36-002-042-002/238 (KHAMTARA)
|
1736002042NRG23030520220111410
|
03/05/2022
|
sahman
|
1736002042WL008890
|
sahman
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
678011732
|
|
sahman
|
(000000)
|
574
|
HARAI
|
MP-36-002-042-002/269 (KHAMTARA)
|
1736002042NRG23030520220111421
|
03/05/2022
|
tyaslal
|
1736002042WL008890
|
tyaslal
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
678011732
|
|
tyaslal
|
(000000)
|
575
|
HARAI
|
MP-36-002-058-002/158 (JAMUNIYA)
|
1736002058NRG23030520220112350
|
03/05/2022
|
GYABATI
|
1736002058WL008944
|
GYABATI
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
GYABATI
|
(000000)
|
576
|
HARAI
|
MP-36-002-058-002/164 (JAMUNIYA)
|
1736002058NRG23030520220112356
|
03/05/2022
|
RAM
|
1736002058WL008944
|
RAM
|
00603
|
CBIN0R20002
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
RAM
|
(000000)
|
577
|
HARAI
|
MP-36-002-060-002/207 (HADHAI)
|
1736002000NRG23030520220114337
|
03/05/2022
|
roshan
|
1736002WL009052
|
roshan
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
roshan
|
(000000)
|
578
|
HARAI
|
MP-36-002-060-002/306 (HADHAI)
|
1736002000NRG23030520220114351
|
03/05/2022
|
shakarlal
|
1736002WL009052
|
shakarlal
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
shakarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
579
|
HARAI
|
MP-36-002-004-002/34-A (OJHALADHANA)
|
1736002000NRG23030520220114789
|
03/05/2022
|
MAHESH
|
1736002WL009064
|
MAHESH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
MAHESH
|
(000000)
|
580
|
HARAI
|
MP-36-002-004-002/34-A (OJHALADHANA)
|
1736002000NRG23030520220114790
|
03/05/2022
|
MAMTA
|
1736002WL009064
|
MAMTA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
MAMTA
|
(000000)
|
581
|
HARAI
|
MP-36-002-004-002/55 (OJHALADHANA)
|
1736002000NRG23030520220114806
|
03/05/2022
|
AKHLESH
|
1736002WL009064
|
AKHLESH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
AKHLESH
|
(000000)
|
582
|
HARAI
|
MP-36-002-004-002/55 (OJHALADHANA)
|
1736002000NRG23030520220114807
|
03/05/2022
|
BHARTI
|
1736002WL009064
|
BHARTI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
BHARTI
|
(000000)
|
583
|
HARAI
|
MP-36-002-004-002/64-A (OJHALADHANA)
|
1736002000NRG23030520220114817
|
03/05/2022
|
BAKHATSHI
|
1736002WL009064
|
BAKHATSHI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
BAKHATSHI
|
(000000)
|
584
|
HARAI
|
MP-36-002-004-002/64-A (OJHALADHANA)
|
1736002000NRG23030520220114818
|
03/05/2022
|
SARSWATI
|
1736002WL009064
|
SARSWATI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
SARSWATI
|
(000000)
|
585
|
HARAI
|
MP-36-002-004-002/69 (OJHALADHANA)
|
1736002000NRG23030520220114826
|
03/05/2022
|
ETOBAI
|
1736002WL009064
|
ETOBAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
ETOBAI
|
(000000)
|
586
|
HARAI
|
MP-36-002-004-002/69 (OJHALADHANA)
|
1736002000NRG23030520220114827
|
03/05/2022
|
SURESH
|
1736002WL009064
|
SURESH
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
SURESH
|
(000000)
|
587
|
HARAI
|
MP-36-002-004-002/96-A (OJHALADHANA)
|
1736002000NRG23030520220114843
|
03/05/2022
|
AJEY
|
1736002WL009064
|
AJEY
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
AJEY
|
(000000)
|
588
|
HARAI
|
MP-36-002-004-002/96-A (OJHALADHANA)
|
1736002000NRG23030520220114844
|
03/05/2022
|
RAJKUMARI
|
1736002WL009064
|
RAJKUMARI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAJKUMARI
|
(000000)
|
589
|
HARAI
|
MP-36-002-004-002/97-A (OJHALADHANA)
|
1736002000NRG23030520220114845
|
03/05/2022
|
SUKARBHAN
|
1736002WL009064
|
SUKARBHAN
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUKARBHAN
|
(000000)
|
590
|
HARAI
|
MP-36-002-004-002/97-A (OJHALADHANA)
|
1736002000NRG23030520220114846
|
03/05/2022
|
SUNITA
|
1736002WL009064
|
SUNITA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
SUNITA
|
(000000)
|
591
|
HARAI
|
MP-36-002-004-002/98-A (OJHALADHANA)
|
1736002000NRG23030520220114847
|
03/05/2022
|
RAMSHA
|
1736002WL009064
|
RAMSHA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAMSHA
|
(000000)
|
592
|
HARAI
|
MP-36-002-004-002/98-A (OJHALADHANA)
|
1736002000NRG23030520220114848
|
03/05/2022
|
SANWATI
|
1736002WL009064
|
SANWATI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
SANWATI
|
(000000)
|
593
|
HARAI
|
MP-36-002-004-002/99-A (OJHALADHANA)
|
1736002000NRG23030520220114849
|
03/05/2022
|
GOVIND
|
1736002WL009064
|
GOVIND
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
GOVIND
|
(000000)
|
594
|
HARAI
|
MP-36-002-004-002/99-A (OJHALADHANA)
|
1736002000NRG23030520220114850
|
03/05/2022
|
SAVITA
|
1736002WL009064
|
SAVITA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
SAVITA
|
(000000)
|
595
|
HARAI
|
MP-36-002-004-003/180-A (OJHALADHANA)
|
1736002000NRG23030520220114855
|
03/05/2022
|
RAJARAM
|
1736002WL009065
|
RAJARAM
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAJARAM
|
(000000)
|
596
|
HARAI
|
MP-36-002-004-003/180-A (OJHALADHANA)
|
1736002000NRG23030520220114856
|
03/05/2022
|
RAJWATI
|
1736002WL009065
|
RAJWATI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAJWATI
|
(000000)
|
597
|
HARAI
|
MP-36-002-004-003/192-A (OJHALADHANA)
|
1736002000NRG23030520220114861
|
03/05/2022
|
BHARAMCANDA
|
1736002WL009065
|
BHARAMCANDA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
BHARAMCANDA
|
(000000)
|
598
|
HARAI
|
MP-36-002-004-003/192-A (OJHALADHANA)
|
1736002000NRG23030520220114862
|
03/05/2022
|
RAJKUMARI BAI
|
1736002WL009065
|
RAJKUMARI BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAJKUMARIBAI
|
(000000)
|
599
|
HARAI
|
MP-36-002-004-003/236-A (OJHALADHANA)
|
1736002000NRG23030520220114873
|
03/05/2022
|
MUNNIBAI
|
1736002WL009065
|
MUNNIBAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
MUNNIBAI
|
(000000)
|
600
|
HARAI
|
MP-36-002-004-003/236-A (OJHALADHANA)
|
1736002000NRG23030520220114872
|
03/05/2022
|
VINITRAM
|
1736002WL009065
|
VINITRAM
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
VINITRAM
|
(000000)
|
601
|
HARAI
|
MP-36-002-004-003/280-A (OJHALADHANA)
|
1736002000NRG23030520220114894
|
03/05/2022
|
BHAGWATI
|
1736002WL009065
|
BHAGWATI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
BHAGWATI
|
(000000)
|
602
|
HARAI
|
MP-36-002-004-003/280-A (OJHALADHANA)
|
1736002000NRG23030520220114893
|
03/05/2022
|
HARIRAM
|
1736002WL009065
|
HARIRAM
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
678011732
|
|
HARIRAM
|
(000000)
|
603
|
HARAI
|
MP-36-002-027-001/208-B (BELPATHAR)
|
1736002027NRG23030520220109873
|
03/05/2022
|
NUKMAN
|
1736002027WL008846
|
NUKMAN
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
NUKMAN
|
(000000)
|
604
|
HARAI
|
MP-36-002-027-002/269-A (BELPATHAR)
|
1736002000NRG23030520220114298
|
03/05/2022
|
Makhanlal
|
1736002WL009051
|
Makhanlal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Makhanlal
|
(000000)
|
605
|
HARAI
|
MP-36-002-027-002/272 (BELPATHAR)
|
1736002000NRG23030520220114306
|
03/05/2022
|
Kisanwati
|
1736002WL009051
|
Kisanwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Kisanwati
|
(000000)
|
606
|
HARAI
|
MP-36-002-027-002/314 (BELPATHAR)
|
1736002000NRG23030520220114311
|
03/05/2022
|
Manbati
|
1736002WL009051
|
Manbati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Manbati
|
(000000)
|
607
|
HARAI
|
MP-36-002-027-002/336-A (BELPATHAR)
|
1736002027NRG23030520220109922
|
03/05/2022
|
Ramkumari
|
1736002027WL008846
|
Ramkumari
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
Ramkumari
|
(000000)
|
608
|
HARAI
|
MP-36-002-041-003/259-B (SUKHAPURA)
|
1736002000NRG23030520220114956
|
03/05/2022
|
Babita
|
1736002WL009070
|
Babita
|
00688
|
FINO0001001
|
1010
|
1010
|
Processed
|
13/05/2022
|
|
678011732
|
|
Babita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35930
|
35930
|
|
|
|
|
|
|
|
609
|
HARAI
|
MP-36-002-004-002/54-A (OJHALADHANA)
|
1736002000NRG23030520220114802
|
03/05/2022
|
BAKHATSING
|
1736002WL009064
|
BAKHATSING
|
00688
|
FINO0001446
|
1200
|
1200
|
Rejected
|
13/05/2022
|
|
678011732
|
A/c Blocked or Frozen
|
|
|
610
|
HARAI
|
MP-36-002-004-002/54-A (OJHALADHANA)
|
1736002000NRG23030520220114803
|
03/05/2022
|
SHELKUMARI
|
1736002WL009064
|
SHELKUMARI
|
00688
|
FINO0001446
|
1200
|
1200
|
Rejected
|
13/05/2022
|
|
678011732
|
A/c Blocked or Frozen
|
|
|
611
|
HARAI
|
MP-36-002-058-001/7-A (JAMUNIYA)
|
1736002058NRG23030520220112323
|
03/05/2022
|
RAMKUMARI
|
1736002058WL008943
|
RAMKUMARI
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
13/05/2022
|
|
678011732
|
|
RAMKUMARI
|
(000000)
|
612
|
HARAI
|
MP-36-002-058-002/229 (JAMUNIYA)
|
1736002058NRG23030520220112337
|
03/05/2022
|
BASANTI
|
1736002058WL008943
|
BASANTI
|
00688
|
FINO0001446
|
720
|
720
|
Processed
|
13/05/2022
|
|
678011732
|
|
BASANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
613
|
HARAI
|
MP-36-002-004-002/51 (OJHALADHANA)
|
1736002000NRG23030520220114800
|
03/05/2022
|
ETLAL
|
1736002WL009064
|
ETLAL
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Rejected
|
13/05/2022
|
|
678011732
|
No Such Account
|
|
|
614
|
HARAI
|
MP-36-002-004-002/51 (OJHALADHANA)
|
1736002000NRG23030520220114801
|
03/05/2022
|
RAMWATI
|
1736002WL009064
|
RAMWATI
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Rejected
|
13/05/2022
|
|
678011732
|
No Such Account
|
|
|
615
|
HARAI
|
MP-36-002-004-003/193 (OJHALADHANA)
|
1736002000NRG23030520220114866
|
03/05/2022
|
CHJETIYA
|
1736002WL009065
|
CHJETIYA
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Rejected
|
13/05/2022
|
|
678011732
|
No Such Account
|
|
|
616
|
HARAI
|
MP-36-002-004-003/193 (OJHALADHANA)
|
1736002000NRG23030520220114867
|
03/05/2022
|
NITO
|
1736002WL009065
|
NITO
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Rejected
|
13/05/2022
|
|
678011732
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
617
|
HARAI
|
MP-36-002-058-001/93 (JAMUNIYA)
|
1736002058NRG23030520220112334
|
03/05/2022
|
radhelal
|
1736002058WL008943
|
radhelal
|
00697
|
BKID0MG8016
|
1080
|
1080
|
Rejected
|
13/05/2022
|
|
678011732
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
618
|
HARAI
|
MP-36-002-001-003/100 (MADHI)
|
1736002000NRG23030520220114500
|
03/05/2022
|
KALIYA
|
1736002WL009058
|
KALIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
KALIYA
|
(000000)
|
619
|
HARAI
|
MP-36-002-001-003/100 (MADHI)
|
1736002000NRG23030520220114499
|
03/05/2022
|
SAHABSI
|
1736002WL009058
|
SAHABSI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
SAHABSI
|
(000000)
|
620
|
HARAI
|
MP-36-002-001-003/101 (MADHI)
|
1736002000NRG23030520220114501
|
03/05/2022
|
PUNIYA THAKARIYA
|
1736002WL009058
|
PUNIYA THAKARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
PUNIYATHAKARIYA
|
(000000)
|
621
|
HARAI
|
MP-36-002-001-003/102-A (MADHI)
|
1736002000NRG23030520220114503
|
03/05/2022
|
BAJARI
|
1736002WL009058
|
BAJARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
BAJARI
|
(000000)
|
622
|
HARAI
|
MP-36-002-001-003/102-A (MADHI)
|
1736002000NRG23030520220114504
|
03/05/2022
|
RAMBATI
|
1736002WL009058
|
RAMBATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
RAMBATI
|
(000000)
|
623
|
HARAI
|
MP-36-002-001-003/104-A (MADHI)
|
1736002000NRG23030520220114507
|
03/05/2022
|
Tattu
|
1736002WL009058
|
Tattu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Tattu
|
(000000)
|
624
|
HARAI
|
MP-36-002-001-003/104-B (MADHI)
|
1736002000NRG23030520220114509
|
03/05/2022
|
bharat
|
1736002WL009058
|
bharat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
bharat
|
(000000)
|
625
|
HARAI
|
MP-36-002-001-003/104-D (MADHI)
|
1736002000NRG23030520220114511
|
03/05/2022
|
FHULVATI
|
1736002WL009058
|
FHULVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
FHULVATI
|
(000000)
|
626
|
HARAI
|
MP-36-002-001-003/104-D (MADHI)
|
1736002000NRG23030520220114510
|
03/05/2022
|
SURESH
|
1736002WL009058
|
SURESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
14/05/2022
|
|
678011732
|
No Such Account
|
|
|
627
|
HARAI
|
MP-36-002-001-003/108 (MADHI)
|
1736002000NRG23030520220114512
|
03/05/2022
|
PILLU
|
1736002WL009058
|
PILLU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
PILLU
|
(000000)
|
628
|
HARAI
|
MP-36-002-001-003/110-A (MADHI)
|
1736002000NRG23030520220114516
|
03/05/2022
|
kalsiya
|
1736002WL009058
|
kalsiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
kalsiya
|
(000000)
|
629
|
HARAI
|
MP-36-002-001-003/110-A (MADHI)
|
1736002000NRG23030520220114515
|
03/05/2022
|
siyabati
|
1736002WL009058
|
siyabati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
siyabati
|
(000000)
|
630
|
HARAI
|
MP-36-002-001-003/111 (MADHI)
|
1736002000NRG23030520220114517
|
03/05/2022
|
SADDU
|
1736002WL009058
|
SADDU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
SADDU
|
(000000)
|
631
|
HARAI
|
MP-36-002-001-003/112 (MADHI)
|
1736002000NRG23030520220114518
|
03/05/2022
|
fiddu
|
1736002WL009058
|
fiddu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
fiddu
|
(000000)
|
632
|
HARAI
|
MP-36-002-001-003/112-A (MADHI)
|
1736002000NRG23030520220114519
|
03/05/2022
|
Babblo
|
1736002WL009058
|
Babblo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Babblo
|
(000000)
|
633
|
HARAI
|
MP-36-002-001-003/112-A (MADHI)
|
1736002000NRG23030520220114520
|
03/05/2022
|
Jijibai
|
1736002WL009058
|
Jijibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Jijibai
|
(000000)
|
634
|
HARAI
|
MP-36-002-001-003/112-B (MADHI)
|
1736002000NRG23030520220114522
|
03/05/2022
|
kaliya
|
1736002WL009058
|
kaliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
kaliya
|
(000000)
|
635
|
HARAI
|
MP-36-002-001-003/113-A (MADHI)
|
1736002000NRG23030520220114526
|
03/05/2022
|
jijibai
|
1736002WL009058
|
jijibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
jijibai
|
(000000)
|
636
|
HARAI
|
MP-36-002-001-003/113-A (MADHI)
|
1736002000NRG23030520220114527
|
03/05/2022
|
kalavati
|
1736002WL009058
|
kalavati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
kalavati
|
(000000)
|
637
|
HARAI
|
MP-36-002-001-003/113-C (MADHI)
|
1736002000NRG23030520220114530
|
03/05/2022
|
balram
|
1736002WL009058
|
balram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
balram
|
(000000)
|
638
|
HARAI
|
MP-36-002-001-003/46 (MADHI)
|
1736002000NRG23030520220114535
|
03/05/2022
|
fagiya
|
1736002WL009058
|
fagiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
fagiya
|
(000000)
|
639
|
HARAI
|
MP-36-002-001-003/49 (MADHI)
|
1736002000NRG23030520220114536
|
03/05/2022
|
barati
|
1736002WL009058
|
barati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
barati
|
(000000)
|
640
|
HARAI
|
MP-36-002-001-003/53-A (MADHI)
|
1736002000NRG23030520220114538
|
03/05/2022
|
Ratiya
|
1736002WL009058
|
Ratiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Ratiya
|
(000000)
|
641
|
HARAI
|
MP-36-002-001-003/55-A (MADHI)
|
1736002000NRG23030520220114540
|
03/05/2022
|
sunita
|
1736002WL009058
|
sunita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
sunita
|
(000000)
|
642
|
HARAI
|
MP-36-002-001-003/62 (MADHI)
|
1736002000NRG23030520220114542
|
03/05/2022
|
CHILLU
|
1736002WL009058
|
CHILLU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
CHILLU
|
(000000)
|
643
|
HARAI
|
MP-36-002-001-003/63 (MADHI)
|
1736002000NRG23030520220114543
|
03/05/2022
|
khhallu
|
1736002WL009058
|
khhallu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
khhallu
|
(000000)
|
644
|
HARAI
|
MP-36-002-001-003/70 (MADHI)
|
1736002000NRG23030520220114553
|
03/05/2022
|
BHOORI BAI
|
1736002WL009058
|
BHOORI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
BHOORIBAI
|
(000000)
|
645
|
HARAI
|
MP-36-002-001-003/70-A (MADHI)
|
1736002000NRG23030520220114555
|
03/05/2022
|
Puniya
|
1736002WL009058
|
Puniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Puniya
|
(000000)
|
646
|
HARAI
|
MP-36-002-001-003/70-B (MADHI)
|
1736002000NRG23030520220114556
|
03/05/2022
|
pappu
|
1736002WL009058
|
pappu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
pappu
|
(000000)
|
647
|
HARAI
|
MP-36-002-001-003/70-D (MADHI)
|
1736002000NRG23030520220114557
|
03/05/2022
|
Suresh
|
1736002WL009058
|
Suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Suresh
|
(000000)
|
648
|
HARAI
|
MP-36-002-001-003/75-A (MADHI)
|
1736002000NRG23030520220114561
|
03/05/2022
|
pusiya
|
1736002WL009058
|
pusiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
pusiya
|
(000000)
|
649
|
HARAI
|
MP-36-002-001-003/76 (MADHI)
|
1736002000NRG23030520220114564
|
03/05/2022
|
Ramcharan
|
1736002WL009058
|
Ramcharan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Ramcharan
|
(000000)
|
650
|
HARAI
|
MP-36-002-001-003/78 (MADHI)
|
1736002000NRG23030520220114566
|
03/05/2022
|
Lalbai
|
1736002WL009058
|
Lalbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Lalbai
|
(000000)
|
651
|
HARAI
|
MP-36-002-001-003/83 (MADHI)
|
1736002000NRG23030520220114567
|
03/05/2022
|
premwati
|
1736002WL009058
|
premwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
premwati
|
(000000)
|
652
|
HARAI
|
MP-36-002-001-003/88 (MADHI)
|
1736002000NRG23030520220114569
|
03/05/2022
|
muniya bai
|
1736002WL009058
|
muniya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
muniyabai
|
(000000)
|
653
|
HARAI
|
MP-36-002-001-003/88-A (MADHI)
|
1736002000NRG23030520220114570
|
03/05/2022
|
Kotari
|
1736002WL009058
|
Kotari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Kotari
|
(000000)
|
654
|
HARAI
|
MP-36-002-001-003/90 (MADHI)
|
1736002000NRG23030520220114572
|
03/05/2022
|
halke
|
1736002WL009058
|
halke
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
halke
|
(000000)
|
655
|
HARAI
|
MP-36-002-001-003/91-A (MADHI)
|
1736002000NRG23030520220114573
|
03/05/2022
|
Amarlal
|
1736002WL009058
|
Amarlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Amarlal
|
(000000)
|
656
|
HARAI
|
MP-36-002-001-003/94 (MADHI)
|
1736002000NRG23030520220114579
|
03/05/2022
|
sukhram
|
1736002WL009058
|
sukhram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
sukhram
|
(000000)
|
657
|
HARAI
|
MP-36-002-001-003/97-B (MADHI)
|
1736002000NRG23030520220114581
|
03/05/2022
|
Jijibai
|
1736002WL009058
|
Jijibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Jijibai
|
(000000)
|
658
|
HARAI
|
MP-36-002-001-003/97-B (MADHI)
|
1736002000NRG23030520220114580
|
03/05/2022
|
Munna
|
1736002WL009058
|
Munna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Munna
|
(000000)
|
659
|
HARAI
|
MP-36-002-001-003/98-C (MADHI)
|
1736002000NRG23030520220114589
|
03/05/2022
|
parvati
|
1736002WL009058
|
parvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
parvati
|
(000000)
|
660
|
HARAI
|
MP-36-002-001-003/98-C (MADHI)
|
1736002000NRG23030520220114588
|
03/05/2022
|
sanjey
|
1736002WL009058
|
sanjey
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
sanjey
|
(000000)
|
661
|
HARAI
|
MP-36-002-001-003/99 (MADHI)
|
1736002000NRG23030520220114591
|
03/05/2022
|
Rambai
|
1736002WL009058
|
Rambai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Rambai
|
(000000)
|
662
|
HARAI
|
MP-36-002-001-009/191 (MADHI)
|
1736002000NRG23030520220114592
|
03/05/2022
|
punaram ghanshe siram
|
1736002WL009058
|
punaram ghanshe siram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
punaramghanshesiram
|
(000000)
|
663
|
HARAI
|
MP-36-002-001-009/191-C (MADHI)
|
1736002000NRG23030520220114595
|
03/05/2022
|
Kamlvati
|
1736002WL009058
|
Kamlvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Kamlvati
|
(000000)
|
664
|
HARAI
|
MP-36-002-001-009/191-C (MADHI)
|
1736002000NRG23030520220114594
|
03/05/2022
|
Ramsewak
|
1736002WL009058
|
Ramsewak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Ramsewak
|
(000000)
|
665
|
HARAI
|
MP-36-002-001-009/207 (MADHI)
|
1736002000NRG23030520220114597
|
03/05/2022
|
jayman
|
1736002WL009058
|
jayman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
jayman
|
(000000)
|
666
|
HARAI
|
MP-36-002-001-012/220-B (MADHI)
|
1736002000NRG23030520220114598
|
03/05/2022
|
Namelal
|
1736002WL009058
|
Namelal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Namelal
|
(000000)
|
667
|
HARAI
|
MP-36-002-001-012/296 (MADHI)
|
1736002000NRG23030520220114602
|
03/05/2022
|
Summo bagdariya
|
1736002WL009058
|
Summo bagdariya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Summobagdariya
|
(000000)
|
668
|
HARAI
|
MP-36-002-001-012/298 (MADHI)
|
1736002000NRG23030520220114606
|
03/05/2022
|
RAMIYA BAI BAGDARIYA
|
1736002WL009058
|
RAMIYA BAI BAGDARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
RAMIYABAIBAGDARIYA
|
(000000)
|
669
|
HARAI
|
MP-36-002-001-012/302 (MADHI)
|
1736002000NRG23030520220114610
|
03/05/2022
|
Nannu
|
1736002WL009058
|
Nannu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Nannu
|
(000000)
|
670
|
HARAI
|
MP-36-002-001-012/303 (MADHI)
|
1736002000NRG23030520220114611
|
03/05/2022
|
batri
|
1736002WL009058
|
batri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
batri
|
(000000)
|
671
|
HARAI
|
MP-36-002-001-012/303 (MADHI)
|
1736002000NRG23030520220114612
|
03/05/2022
|
suman
|
1736002WL009058
|
suman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
suman
|
(000000)
|
672
|
HARAI
|
MP-36-002-001-012/303-A (MADHI)
|
1736002000NRG23030520220114615
|
03/05/2022
|
ramkumar
|
1736002WL009058
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
ramkumar
|
(000000)
|
673
|
HARAI
|
MP-36-002-001-012/303-A (MADHI)
|
1736002000NRG23030520220114616
|
03/05/2022
|
ramkumari
|
1736002WL009058
|
ramkumari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
ramkumari
|
(000000)
|
674
|
HARAI
|
MP-36-002-001-012/304 (MADHI)
|
1736002000NRG23030520220114617
|
03/05/2022
|
RAMMU DANDLOLIYA
|
1736002WL009058
|
RAMMU DANDLOLIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
RAMMUDANDLOLIYA
|
(000000)
|
675
|
HARAI
|
MP-36-002-001-012/305 (MADHI)
|
1736002000NRG23030520220114618
|
03/05/2022
|
banggi
|
1736002WL009058
|
banggi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
banggi
|
(000000)
|
676
|
HARAI
|
MP-36-002-001-012/305 (MADHI)
|
1736002000NRG23030520220114619
|
03/05/2022
|
saniya
|
1736002WL009058
|
saniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
saniya
|
(000000)
|
677
|
HARAI
|
MP-36-002-001-012/308 (MADHI)
|
1736002000NRG23030520220114622
|
03/05/2022
|
bhansa
|
1736002WL009058
|
bhansa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
bhansa
|
(000000)
|
678
|
HARAI
|
MP-36-002-001-012/308 (MADHI)
|
1736002000NRG23030520220114623
|
03/05/2022
|
tara bai
|
1736002WL009058
|
tara bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
tarabai
|
(000000)
|
679
|
HARAI
|
MP-36-002-001-012/310 (MADHI)
|
1736002000NRG23030520220114629
|
03/05/2022
|
NACHRU
|
1736002WL009058
|
NACHRU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
NACHRU
|
(000000)
|
680
|
HARAI
|
MP-36-002-001-012/310 (MADHI)
|
1736002000NRG23030520220114628
|
03/05/2022
|
NAJRU DANDIOLIYA
|
1736002WL009058
|
NAJRU DANDIOLIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
NAJRUDANDIOLIYA
|
(000000)
|
681
|
HARAI
|
MP-36-002-001-012/310 (MADHI)
|
1736002000NRG23030520220114627
|
03/05/2022
|
papdi
|
1736002WL009058
|
papdi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
papdi
|
(000000)
|
682
|
HARAI
|
MP-36-002-001-012/310-A (MADHI)
|
1736002000NRG23030520220114630
|
03/05/2022
|
CHANNU
|
1736002WL009058
|
CHANNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
CHANNU
|
(000000)
|
683
|
HARAI
|
MP-36-002-001-012/310-A (MADHI)
|
1736002000NRG23030520220114631
|
03/05/2022
|
kallo
|
1736002WL009058
|
kallo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
kallo
|
(000000)
|
684
|
HARAI
|
MP-36-002-001-012/311 (MADHI)
|
1736002000NRG23030520220114634
|
03/05/2022
|
bobdi
|
1736002WL009058
|
bobdi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
bobdi
|
(000000)
|
685
|
HARAI
|
MP-36-002-001-012/314-A (MADHI)
|
1736002000NRG23030520220114642
|
03/05/2022
|
jamklal
|
1736002WL009058
|
jamklal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
jamklal
|
(000000)
|
686
|
HARAI
|
MP-36-002-001-012/315 (MADHI)
|
1736002000NRG23030520220114646
|
03/05/2022
|
divlo bai
|
1736002WL009058
|
divlo bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
divlobai
|
(000000)
|
687
|
HARAI
|
MP-36-002-001-012/315-A (MADHI)
|
1736002000NRG23030520220114648
|
03/05/2022
|
bhuri bai
|
1736002WL009058
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
bhuribai
|
(000000)
|
688
|
HARAI
|
MP-36-002-001-012/315-D (MADHI)
|
1736002000NRG23030520220114653
|
03/05/2022
|
RAJU
|
1736002WL009058
|
RAJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
RAJU
|
(000000)
|
689
|
HARAI
|
MP-36-002-001-012/317-C (MADHI)
|
1736002000NRG23030520220114657
|
03/05/2022
|
BHABHITI
|
1736002WL009058
|
BHABHITI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
BHABHITI
|
(000000)
|
690
|
HARAI
|
MP-36-002-001-012/317-D (MADHI)
|
1736002000NRG23030520220114659
|
03/05/2022
|
CHAROBAI
|
1736002WL009058
|
CHAROBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
CHAROBAI
|
(000000)
|
691
|
HARAI
|
MP-36-002-001-012/317-D (MADHI)
|
1736002000NRG23030520220114658
|
03/05/2022
|
chharo bai
|
1736002WL009058
|
chharo bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
chharobai
|
(000000)
|
692
|
HARAI
|
MP-36-002-001-012/318 (MADHI)
|
1736002000NRG23030520220114661
|
03/05/2022
|
choti bai
|
1736002WL009058
|
choti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
chotibai
|
(000000)
|
693
|
HARAI
|
MP-36-002-001-012/318 (MADHI)
|
1736002000NRG23030520220114660
|
03/05/2022
|
sabbu
|
1736002WL009058
|
sabbu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
sabbu
|
(000000)
|
694
|
HARAI
|
MP-36-002-001-012/321-A (MADHI)
|
1736002000NRG23030520220114667
|
03/05/2022
|
motilal
|
1736002WL009058
|
motilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
motilal
|
(000000)
|
695
|
HARAI
|
MP-36-002-004-002/55 (OJHALADHANA)
|
1736002000NRG23030520220114805
|
03/05/2022
|
sabu
|
1736002WL009064
|
sabu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
sabu
|
(000000)
|
696
|
HARAI
|
MP-36-002-004-002/56 (OJHALADHANA)
|
1736002000NRG23030520220114809
|
03/05/2022
|
dahlen
|
1736002WL009064
|
dahlen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
dahlen
|
(000000)
|
697
|
HARAI
|
MP-36-002-004-002/56 (OJHALADHANA)
|
1736002000NRG23030520220114808
|
03/05/2022
|
jhini
|
1736002WL009064
|
jhini
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
jhini
|
(000000)
|
698
|
HARAI
|
MP-36-002-004-002/63 (OJHALADHANA)
|
1736002000NRG23030520220114816
|
03/05/2022
|
jugiya
|
1736002WL009064
|
jugiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
jugiya
|
(000000)
|
699
|
HARAI
|
MP-36-002-004-002/71-A (OJHALADHANA)
|
1736002000NRG23030520220114829
|
03/05/2022
|
DIYARAM
|
1736002WL009064
|
DIYARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
DIYARAM
|
(000000)
|
700
|
HARAI
|
MP-36-002-004-002/71-A (OJHALADHANA)
|
1736002000NRG23030520220114830
|
03/05/2022
|
KAMALWATI
|
1736002WL009064
|
KAMALWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
KAMALWATI
|
(000000)
|
701
|
HARAI
|
MP-36-002-004-002/77 (OJHALADHANA)
|
1736002000NRG23030520220114834
|
03/05/2022
|
PREMWATI
|
1736002WL009064
|
PREMWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
PREMWATI
|
(000000)
|
702
|
HARAI
|
MP-36-002-004-002/88 (OJHALADHANA)
|
1736002000NRG23030520220114838
|
03/05/2022
|
rakhiya
|
1736002WL009064
|
rakhiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
rakhiya
|
(000000)
|
703
|
HARAI
|
MP-36-002-004-002/88 (OJHALADHANA)
|
1736002000NRG23030520220114839
|
03/05/2022
|
shankar
|
1736002WL009064
|
shankar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
shankar
|
(000000)
|
704
|
HARAI
|
MP-36-002-004-003/179 (OJHALADHANA)
|
1736002000NRG23030520220114854
|
03/05/2022
|
ramkumar
|
1736002WL009065
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
ramkumar
|
(000000)
|
705
|
HARAI
|
MP-36-002-004-003/211 (OJHALADHANA)
|
1736002000NRG23030520220114869
|
03/05/2022
|
kamlesh
|
1736002WL009065
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
kamlesh
|
(000000)
|
706
|
HARAI
|
MP-36-002-004-003/225 (OJHALADHANA)
|
1736002000NRG23030520220114871
|
03/05/2022
|
Rajaram
|
1736002WL009065
|
Rajaram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
Rajaram
|
(000000)
|
707
|
HARAI
|
MP-36-002-004-003/258 (OJHALADHANA)
|
1736002000NRG23030520220114881
|
03/05/2022
|
sumarlal
|
1736002WL009065
|
sumarlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
sumarlal
|
(000000)
|
708
|
HARAI
|
MP-36-002-004-003/259 (OJHALADHANA)
|
1736002000NRG23030520220114885
|
03/05/2022
|
budhiya bai
|
1736002WL009065
|
budhiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
budhiyabai
|
(000000)
|
709
|
HARAI
|
MP-36-002-004-003/259 (OJHALADHANA)
|
1736002000NRG23030520220114884
|
03/05/2022
|
dhukanlal
|
1736002WL009065
|
dhukanlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
dhukanlal
|
(000000)
|
710
|
HARAI
|
MP-36-002-004-003/260 (OJHALADHANA)
|
1736002000NRG23030520220114886
|
03/05/2022
|
BARATO
|
1736002WL009065
|
BARATO
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
BARATO
|
(000000)
|
711
|
HARAI
|
MP-36-002-004-003/267 (OJHALADHANA)
|
1736002000NRG23030520220114888
|
03/05/2022
|
munu
|
1736002WL009065
|
munu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
munu
|
(000000)
|
712
|
HARAI
|
MP-36-002-004-003/267-A (OJHALADHANA)
|
1736002000NRG23030520220114889
|
03/05/2022
|
Rambati
|
1736002WL009065
|
Rambati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
Rambati
|
(000000)
|
713
|
HARAI
|
MP-36-002-004-003/267-A (OJHALADHANA)
|
1736002000NRG23030520220114890
|
03/05/2022
|
RAMBATI KUMRE
|
1736002WL009065
|
RAMBATI KUMRE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
RAMBATIKUMRE
|
(000000)
|
714
|
HARAI
|
MP-36-002-006-002/111 (SAMARDHOH)
|
1736002000NRG23030520220113502
|
03/05/2022
|
PANCHAMLAL
|
1736002WL009011
|
PANCHAMLAL
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
678011732
|
|
PANCHAMLAL
|
(000000)
|
715
|
HARAI
|
MP-36-002-006-002/50 (SAMARDHOH)
|
1736002000NRG23030520220113533
|
03/05/2022
|
MANSRAM UIKEY
|
1736002WL009011
|
MANSRAM UIKEY
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
678011732
|
|
MANSRAMUIKEY
|
(000000)
|
716
|
HARAI
|
MP-36-002-006-002/54 (SAMARDHOH)
|
1736002000NRG23030520220113540
|
03/05/2022
|
SUMMA
|
1736002WL009011
|
SUMMA
|
00697
|
BKID0NAMRGB
|
1182
|
1182
|
Processed
|
14/05/2022
|
|
678011732
|
|
SUMMA
|
(000000)
|
717
|
HARAI
|
MP-36-002-024-001/102 (BHESKHOH)
|
1736002000NRG23030520220113565
|
03/05/2022
|
Puspa Vishvakarma
|
1736002WL009012
|
Puspa Vishvakarma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
PuspaVishvakarma
|
(000000)
|
718
|
HARAI
|
MP-36-002-024-001/111 (BHESKHOH)
|
1736002000NRG23030520220113579
|
03/05/2022
|
BHAIYALAL
|
1736002WL009012
|
BHAIYALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
BHAIYALAL
|
(000000)
|
719
|
HARAI
|
MP-36-002-024-001/65 (BHESKHOH)
|
1736002000NRG23030520220113636
|
03/05/2022
|
SUMANTRA
|
1736002WL009012
|
SUMANTRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
SUMANTRA
|
(000000)
|
720
|
HARAI
|
MP-36-002-026-001/-280-B (BHOIPAR)
|
1736002026NRG23030520220109507
|
03/05/2022
|
Magvati
|
1736002026WL008827
|
Magvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Magvati
|
(000000)
|
721
|
HARAI
|
MP-36-002-026-001/-280-B (BHOIPAR)
|
1736002026NRG23030520220109508
|
03/05/2022
|
Magvati
|
1736002026WL008827
|
Magvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Magvati
|
(000000)
|
722
|
HARAI
|
MP-36-002-026-001/128-A (BHOIPAR)
|
1736002026NRG23030520220109518
|
03/05/2022
|
Maniram
|
1736002026WL008827
|
Maniram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Maniram
|
(000000)
|
723
|
HARAI
|
MP-36-002-026-001/180-A (BHOIPAR)
|
1736002026NRG23030520220109544
|
03/05/2022
|
Bhundiya
|
1736002026WL008827
|
Bhundiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Bhundiya
|
(000000)
|
724
|
HARAI
|
MP-36-002-026-001/180-A (BHOIPAR)
|
1736002026NRG23030520220109543
|
03/05/2022
|
MHENBHAGAT
|
1736002026WL008827
|
MHENBHAGAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
MHENBHAGAT
|
(000000)
|
725
|
HARAI
|
MP-36-002-026-001/276 (BHOIPAR)
|
1736002026NRG23030520220109590
|
03/05/2022
|
Muneeya bai
|
1736002026WL008827
|
Muneeya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Muneeyabai
|
(000000)
|
726
|
HARAI
|
MP-36-002-026-001/276 (BHOIPAR)
|
1736002026NRG23030520220109591
|
03/05/2022
|
Muneeya bai
|
1736002026WL008827
|
Muneeya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Muneeyabai
|
(000000)
|
727
|
HARAI
|
MP-36-002-026-001/93-C (BHOIPAR)
|
1736002026NRG23030520220109613
|
03/05/2022
|
Magalvati
|
1736002026WL008827
|
Magalvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Magalvati
|
(000000)
|
728
|
HARAI
|
MP-36-002-026-001/93-C (BHOIPAR)
|
1736002026NRG23030520220109614
|
03/05/2022
|
Magalvati
|
1736002026WL008827
|
Magalvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Magalvati
|
(000000)
|
729
|
HARAI
|
MP-36-002-027-001/149 (BELPATHAR)
|
1736002000NRG23030520220114259
|
03/05/2022
|
PIREMBATI
|
1736002WL009051
|
PIREMBATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
PIREMBATI
|
(000000)
|
730
|
HARAI
|
MP-36-002-027-001/207 (BELPATHAR)
|
1736002000NRG23030520220114273
|
03/05/2022
|
SANBTI
|
1736002WL009051
|
SANBTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
SANBTI
|
(000000)
|
731
|
HARAI
|
MP-36-002-027-001/67 (BELPATHAR)
|
1736002000NRG23030520220114280
|
03/05/2022
|
Ansuiya
|
1736002WL009051
|
Ansuiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Ansuiya
|
(000000)
|
732
|
HARAI
|
MP-36-002-027-001/99 (BELPATHAR)
|
1736002000NRG23030520220114285
|
03/05/2022
|
SUSILA
|
1736002WL009051
|
SUSILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
SUSILA
|
(000000)
|
733
|
HARAI
|
MP-36-002-027-002/1228-A (BELPATHAR)
|
1736002000NRG23030520220114287
|
03/05/2022
|
Suresh
|
1736002WL009051
|
Suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
Suresh
|
(000000)
|
734
|
HARAI
|
MP-36-002-027-002/320 (BELPATHAR)
|
1736002000NRG23030520220114314
|
03/05/2022
|
DASHMAN
|
1736002WL009051
|
DASHMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
DASHMAN
|
(000000)
|
735
|
HARAI
|
MP-36-002-027-002/336-A (BELPATHAR)
|
1736002027NRG23030520220109921
|
03/05/2022
|
ANTU
|
1736002027WL008846
|
ANTU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
ANTU
|
(000000)
|
736
|
HARAI
|
MP-36-002-042-002/159 (KHAMTARA)
|
1736002042NRG23030520220111386
|
03/05/2022
|
SUKHBHAN
|
1736002042WL008890
|
SUKHBHAN
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
678011732
|
|
SUKHBHAN
|
(000000)
|
737
|
HARAI
|
MP-36-002-042-002/161 (KHAMTARA)
|
1736002042NRG23030520220111387
|
03/05/2022
|
LONGLAL KAVRETI
|
1736002042WL008890
|
LONGLAL KAVRETI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
678011732
|
|
LONGLALKAVRETI
|
(000000)
|
738
|
HARAI
|
MP-36-002-042-002/201 (KHAMTARA)
|
1736002042NRG23030520220111396
|
03/05/2022
|
MEGHLAL
|
1736002042WL008890
|
MEGHLAL
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
678011732
|
|
MEGHLAL
|
(000000)
|
739
|
HARAI
|
MP-36-002-042-002/274 (KHAMTARA)
|
1736002042NRG23030520220111425
|
03/05/2022
|
kishorilal
|
1736002042WL008890
|
kishorilal
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
678011732
|
|
kishorilal
|
(000000)
|
740
|
HARAI
|
MP-36-002-042-002/279 (KHAMTARA)
|
1736002042NRG23030520220111432
|
03/05/2022
|
BASANTA
|
1736002042WL008890
|
BASANTA
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
14/05/2022
|
|
678011732
|
|
BASANTA
|
(000000)
|
741
|
HARAI
|
MP-36-002-042-002/282-A (KHAMTARA)
|
1736002042NRG23030520220111435
|
03/05/2022
|
ENDLAL INWATI
|
1736002042WL008890
|
ENDLAL INWATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
14/05/2022
|
|
678011732
|
|
ENDLALINWATI
|
(000000)
|
742
|
HARAI
|
MP-36-002-046-001/26 (BARGI)
|
1736002000NRG23030520220114241
|
03/05/2022
|
SARATO
|
1736002WL009050
|
SARATO
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
SARATO
|
(000000)
|
743
|
HARAI
|
MP-36-002-046-001/67-A (BARGI)
|
1736002000NRG23030520220114251
|
03/05/2022
|
SANIYA BAI
|
1736002WL009050
|
SANIYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/05/2022
|
|
678011732
|
|
SANIYABAI
|
(000000)
|
744
|
HARAI
|
MP-36-002-058-001/100 (JAMUNIYA)
|
1736002058NRG23030520220112279
|
03/05/2022
|
hariprasad
|
1736002058WL008943
|
hariprasad
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
14/05/2022
|
|
678011732
|
|
hariprasad
|
(000000)
|
745
|
HARAI
|
MP-36-002-058-001/103-A (JAMUNIYA)
|
1736002058NRG23030520220112283
|
03/05/2022
|
RAJESH DHURVE
|
1736002058WL008943
|
RAJESH DHURVE
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
RAJESHDHURVE
|
(000000)
|
746
|
HARAI
|
MP-36-002-058-001/103-A (JAMUNIYA)
|
1736002058NRG23030520220112284
|
03/05/2022
|
SAROJ DHURVE
|
1736002058WL008943
|
SAROJ DHURVE
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/05/2022
|
|
678011732
|
|
SAROJDHURVE
|
(000000)
|
747
|
HARAI
|
MP-36-002-058-001/106 (JAMUNIYA)
|
1736002058NRG23030520220112287
|
03/05/2022
|
aashish
|
1736002058WL008943
|
aashish
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
678011732
|
|
aashish
|
(000000)
|
748
|
HARAI
|
MP-36-002-058-001/106 (JAMUNIYA)
|
1736002058NRG23030520220112288
|
03/05/2022
|
SHIVKUMARI
|
1736002058WL008943
|
SHIVKUMARI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
678011732
|
|
SHIVKUMARI
|
(000000)
|
749
|
HARAI
|
MP-36-002-058-001/1200 (JAMUNIYA)
|
1736002058NRG23030520220112294
|
03/05/2022
|
Rambati
|
1736002058WL008943
|
Rambati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
678011732
|
|
Rambati
|
(000000)
|
750
|
HARAI
|
MP-36-002-058-001/133 (JAMUNIYA)
|
1736002058NRG23030520220112299
|
03/05/2022
|
RAMKALI
|
1736002058WL008943
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/05/2022
|
|
678011732
|
|
RAMKALI
|
(000000)
|
751
|
HARAI
|
MP-36-002-058-001/40 (JAMUNIYA)
|
1736002058NRG23030520220112305
|
03/05/2022
|
KUARLAL
|
1736002058WL008943
|
KUARLAL
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/05/2022
|
|
678011732
|
|
KUARLAL
|
(000000)
|
752
|
HARAI
|
MP-36-002-058-001/45 (JAMUNIYA)
|
1736002058NRG23030520220112308
|
03/05/2022
|
SHYAMKUMARI
|
1736002058WL008943
|
SHYAMKUMARI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
678011732
|
|
SHYAMKUMARI
|
(000000)
|
753
|
HARAI
|
MP-36-002-058-001/50-A (JAMUNIYA)
|
1736002058NRG23030520220112312
|
03/05/2022
|
Sumantra
|
1736002058WL008943
|
Sumantra
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/05/2022
|
|
678011732
|
|
Sumantra
|
(000000)
|
754
|
HARAI
|
MP-36-002-058-001/55 (JAMUNIYA)
|
1736002058NRG23030520220112314
|
03/05/2022
|
prahlado
|
1736002058WL008943
|
prahlado
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/05/2022
|
|
678011732
|
|
prahlado
|
(000000)
|
755
|
HARAI
|
MP-36-002-058-001/65 (JAMUNIYA)
|
1736002058NRG23030520220112318
|
03/05/2022
|
parsado
|
1736002058WL008943
|
parsado
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
14/05/2022
|
|
678011732
|
|
parsado
|
(000000)
|
756
|
HARAI
|
MP-36-002-058-001/69 (JAMUNIYA)
|
1736002058NRG23030520220112321
|
03/05/2022
|
KAMBATI
|
1736002058WL008943
|
KAMBATI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/05/2022
|
|
678011732
|
|
KAMBATI
|
(000000)
|
757
|
HARAI
|
MP-36-002-058-001/70 (JAMUNIYA)
|
1736002058NRG23030520220112324
|
03/05/2022
|
DHYANA
|
1736002058WL008943
|
DHYANA
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
14/05/2022
|
|
678011732
|
|
DHYANA
|
(000000)
|
758
|
HARAI
|
MP-36-002-058-001/77 (JAMUNIYA)
|
1736002058NRG23030520220112325
|
03/05/2022
|
LEELA BAI
|
1736002058WL008943
|
LEELA BAI
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
14/05/2022
|
|
678011732
|
|
LEELABAI
|
(000000)
|
759
|
HARAI
|
MP-36-002-058-001/81-B (JAMUNIYA)
|
1736002058NRG23030520220112329
|
03/05/2022
|
MUKESH RAI
|
1736002058WL008943
|
MUKESH RAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/05/2022
|
|
678011732
|
|
MUKESHRAI
|
(000000)
|
760
|
HARAI
|
MP-36-002-058-001/86 (JAMUNIYA)
|
1736002058NRG23030520220112330
|
03/05/2022
|
nivitkumar
|
1736002058WL008943
|
nivitkumar
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/05/2022
|
|
678011732
|
|
nivitkumar
|
(000000)
|
761
|
HARAI
|
MP-36-002-058-001/9 (JAMUNIYA)
|
1736002058NRG23030520220112331
|
03/05/2022
|
MAHABATI
|
1736002058WL008943
|
MAHABATI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
14/05/2022
|
|
678011732
|
|
MAHABATI
|
(000000)
|
762
|
HARAI
|
MP-36-002-058-002/136 (JAMUNIYA)
|
1736002058NRG23030520220112339
|
03/05/2022
|
AASVATI
|
1736002058WL008944
|
AASVATI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
AASVATI
|
(000000)
|
763
|
HARAI
|
MP-36-002-058-002/136-A (JAMUNIYA)
|
1736002058NRG23030520220112340
|
03/05/2022
|
Ramprasad
|
1736002058WL008944
|
Ramprasad
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
Ramprasad
|
(000000)
|
764
|
HARAI
|
MP-36-002-058-002/141 (JAMUNIYA)
|
1736002058NRG23030520220112341
|
03/05/2022
|
kaliya
|
1736002058WL008944
|
kaliya
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
kaliya
|
(000000)
|
765
|
HARAI
|
MP-36-002-058-002/142-A (JAMUNIYA)
|
1736002058NRG23030520220112343
|
03/05/2022
|
SANGEETA
|
1736002058WL008944
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
SANGEETA
|
(000000)
|
766
|
HARAI
|
MP-36-002-058-002/145-B (JAMUNIYA)
|
1736002058NRG23030520220112346
|
03/05/2022
|
Mahesh Inwati
|
1736002058WL008944
|
Mahesh Inwati
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
MaheshInwati
|
(000000)
|
767
|
HARAI
|
MP-36-002-058-002/159 (JAMUNIYA)
|
1736002058NRG23030520220112351
|
03/05/2022
|
Hariprasad
|
1736002058WL008944
|
Hariprasad
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
Hariprasad
|
(000000)
|
768
|
HARAI
|
MP-36-002-058-002/160 (JAMUNIYA)
|
1736002058NRG23030520220112352
|
03/05/2022
|
gayaparsad
|
1736002058WL008944
|
gayaparsad
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
gayaparsad
|
(000000)
|
769
|
HARAI
|
MP-36-002-058-002/160 (JAMUNIYA)
|
1736002058NRG23030520220112353
|
03/05/2022
|
SEETA BAI
|
1736002058WL008944
|
SEETA BAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
SEETABAI
|
(000000)
|
770
|
HARAI
|
MP-36-002-058-002/163 (JAMUNIYA)
|
1736002058NRG23030520220112354
|
03/05/2022
|
sukman
|
1736002058WL008944
|
sukman
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
14/05/2022
|
|
678011732
|
|
sukman
|
(000000)
|
771
|
HARAI
|
MP-36-002-058-002/165 (JAMUNIYA)
|
1736002058NRG23030520220112357
|
03/05/2022
|
katkiya
|
1736002058WL008944
|
katkiya
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
katkiya
|
(000000)
|
772
|
HARAI
|
MP-36-002-058-002/165-A (JAMUNIYA)
|
1736002058NRG23030520220112358
|
03/05/2022
|
Kunti Uike
|
1736002058WL008944
|
Kunti Uike
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
14/05/2022
|
|
678011732
|
|
KuntiUike
|
(000000)
|
773
|
HARAI
|
MP-36-002-058-002/166 (JAMUNIYA)
|
1736002058NRG23030520220112359
|
03/05/2022
|
SUKHLAL
|
1736002058WL008944
|
SUKHLAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
SUKHLAL
|
(000000)
|
774
|
HARAI
|
MP-36-002-058-002/172 (JAMUNIYA)
|
1736002058NRG23030520220112361
|
03/05/2022
|
agghnlal
|
1736002058WL008944
|
agghnlal
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
14/05/2022
|
|
678011732
|
|
agghnlal
|
(000000)
|
775
|
HARAI
|
MP-36-002-058-002/174-A (JAMUNIYA)
|
1736002058NRG23030520220112364
|
03/05/2022
|
FAGLAL INWATI
|
1736002058WL008944
|
FAGLAL INWATI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
FAGLALINWATI
|
(000000)
|
776
|
HARAI
|
MP-36-002-058-002/185-A (JAMUNIYA)
|
1736002058NRG23030520220112366
|
03/05/2022
|
SHANTI
|
1736002058WL008944
|
SHANTI
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
14/05/2022
|
|
678011732
|
|
SHANTI
|
(000000)
|
777
|
HARAI
|
MP-36-002-058-002/195-A (JAMUNIYA)
|
1736002058NRG23030520220112369
|
03/05/2022
|
KISHANVATI
|
1736002058WL008944
|
KISHANVATI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
KISHANVATI
|
(000000)
|
778
|
HARAI
|
MP-36-002-058-002/195-A (JAMUNIYA)
|
1736002058NRG23030520220112368
|
03/05/2022
|
kumarsi
|
1736002058WL008944
|
kumarsi
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
kumarsi
|
(000000)
|
779
|
HARAI
|
MP-36-002-058-002/222 (JAMUNIYA)
|
1736002058NRG23030520220112372
|
03/05/2022
|
SOBHANA
|
1736002058WL008944
|
SOBHANA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
SOBHANA
|
(000000)
|
780
|
HARAI
|
MP-36-002-058-002/229 (JAMUNIYA)
|
1736002058NRG23030520220112336
|
03/05/2022
|
dayalsa
|
1736002058WL008943
|
dayalsa
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
14/05/2022
|
|
678011732
|
|
dayalsa
|
(000000)
|
781
|
HARAI
|
MP-36-002-058-002/232 (JAMUNIYA)
|
1736002058NRG23030520220112375
|
03/05/2022
|
lalata
|
1736002058WL008944
|
lalata
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
14/05/2022
|
|
678011732
|
|
lalata
|
(000000)
|
782
|
HARAI
|
MP-36-002-058-002/353 (JAMUNIYA)
|
1736002058NRG23030520220112338
|
03/05/2022
|
premso
|
1736002058WL008943
|
premso
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
14/05/2022
|
|
678011732
|
|
premso
|
(000000)
|
783
|
HARAI
|
MP-36-002-065-001/162-B (DHARMI)
|
1736002065NRG23030520220111549
|
03/05/2022
|
MASTLAL KAKODIYA
|
1736002065WL008901
|
MASTLAL KAKODIYA
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
14/05/2022
|
|
678011732
|
|
MASTLALKAKODIYA
|
(000000)
|
784
|
HARAI
|
MP-36-002-065-001/28-A (DHARMI)
|
1736002065NRG23030520220111557
|
03/05/2022
|
Imrato
|
1736002065WL008901
|
Imrato
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
14/05/2022
|
|
678011732
|
|
Imrato
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184423
|
184423
|
|
|
|
|
|
|
|
785
|
HARAI
|
MP-36-002-001-012/308 (MADHI)
|
1736002000NRG23030520220114624
|
03/05/2022
|
bhaggi
|
1736002WL009058
|
bhaggi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
bhaggi
|
(000000)
|
786
|
HARAI
|
MP-36-002-001-012/319 (MADHI)
|
1736002000NRG23030520220114665
|
03/05/2022
|
sarjo
|
1736002WL009058
|
sarjo
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
678011732
|
|
sarjo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
907064
|
907064
|
|
|
|
|
|
|
|