S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HARAI
|
MP-36-002-002-001/20 (CHILAK)
|
1736002002NRG23220620220517180
|
22/06/2022
|
manglobai
|
1736002002WL027949
|
manglobai
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
manglobai
|
(000000)
|
2
|
HARAI
|
MP-36-002-002-001/37 (CHILAK)
|
1736002002NRG23220620220517204
|
22/06/2022
|
ramesh
|
1736002002WL027949
|
ramesh
|
00045
|
BARB0CHHIND
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
ramesh
|
(000000)
|
3
|
HARAI
|
MP-36-002-002-001/505 (CHILAK)
|
1736002002NRG23220620220517216
|
22/06/2022
|
Ratu
|
1736002002WL027949
|
Ratu
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ratu
|
(000000)
|
4
|
HARAI
|
MP-36-002-002-001/508 (CHILAK)
|
1736002002NRG23220620220517219
|
22/06/2022
|
Rajkumar
|
1736002002WL027949
|
Rajkumar
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Rajkumar
|
(000000)
|
5
|
HARAI
|
MP-36-002-002-004/154-A (CHILAK)
|
1736002002NRG23220620220517247
|
22/06/2022
|
BHURIYA
|
1736002002WL027949
|
BHURIYA
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
BHURIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6072
|
6072
|
|
|
|
|
|
|
|
6
|
HARAI
|
MP-36-002-002-001/27 (CHILAK)
|
1736002002NRG23220620220517188
|
22/06/2022
|
bhureebai
|
1736002002WL027949
|
bhureebai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
bhureebai
|
(000000)
|
7
|
HARAI
|
MP-36-002-002-001/39 (CHILAK)
|
1736002002NRG23220620220517205
|
22/06/2022
|
HARIVATI
|
1736002002WL027949
|
HARIVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
HARIVATI
|
(000000)
|
8
|
HARAI
|
MP-36-002-002-004/152 (CHILAK)
|
1736002002NRG23220620220517242
|
22/06/2022
|
Sukhram
|
1736002002WL027949
|
Sukhram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Sukhram
|
(000000)
|
9
|
HARAI
|
MP-36-002-002-004/167 (CHILAK)
|
1736002002NRG23220620220517249
|
22/06/2022
|
MUNNI BAI
|
1736002002WL027949
|
MUNNI BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
MUNNIBAI
|
(000000)
|
10
|
HARAI
|
MP-36-002-002-004/167-A (CHILAK)
|
1736002002NRG23220620220517252
|
22/06/2022
|
RAJKUMARI
|
1736002002WL027949
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAJKUMARI
|
(000000)
|
11
|
HARAI
|
MP-36-002-002-004/167-A (CHILAK)
|
1736002002NRG23220620220517251
|
22/06/2022
|
SUKHRAM
|
1736002002WL027949
|
SUKHRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
SUKHRAM
|
(000000)
|
12
|
HARAI
|
MP-36-002-002-004/167-B (CHILAK)
|
1736002002NRG23220620220517253
|
22/06/2022
|
BHANGILAL
|
1736002002WL027949
|
BHANGILAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
BHANGILAL
|
(000000)
|
13
|
HARAI
|
MP-36-002-002-004/167-B (CHILAK)
|
1736002002NRG23220620220517254
|
22/06/2022
|
BHURIYA
|
1736002002WL027949
|
BHURIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
BHURIYA
|
(000000)
|
14
|
HARAI
|
MP-36-002-009-005/165-B (PARTAPUR)
|
1736002009NRG23220620220519421
|
22/06/2022
|
Surman Ghoshee
|
1736002009WL028039
|
Surman Ghoshee
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
SurmanGhoshee
|
(000000)
|
15
|
HARAI
|
MP-36-002-009-006/302 (PARTAPUR)
|
1736002009NRG23220620220519462
|
22/06/2022
|
Shayamkali
|
1736002009WL028039
|
Shayamkali
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
Shayamkali
|
(000000)
|
16
|
HARAI
|
MP-36-002-009-006/306 (PARTAPUR)
|
1736002009NRG23220620220519469
|
22/06/2022
|
Roshan
|
1736002009WL028039
|
Roshan
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
Roshan
|
(000000)
|
17
|
HARAI
|
MP-36-002-016-005/345-A (DEORI)
|
1736002016NRG23210620220514451
|
22/06/2022
|
RADHESYAM UIKEY
|
1736002016WL027796
|
RADHESYAM UIKEY
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
RADHESYAMUIKEY
|
(000000)
|
18
|
HARAI
|
MP-36-002-016-005/345-A (DEORI)
|
1736002016NRG23210620220514452
|
22/06/2022
|
Rajkumari
|
1736002016WL027796
|
Rajkumari
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
Rajkumari
|
(000000)
|
19
|
HARAI
|
MP-36-002-016-005/348 (DEORI)
|
1736002016NRG23210620220514456
|
22/06/2022
|
ROOPLAL
|
1736002016WL027796
|
ROOPLAL
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
ROOPLAL
|
(000000)
|
20
|
HARAI
|
MP-36-002-016-005/348-A (DEORI)
|
1736002016NRG23210620220514458
|
22/06/2022
|
DEVTI UIKEY
|
1736002016WL027796
|
DEVTI UIKEY
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
DEVTIUIKEY
|
(000000)
|
21
|
HARAI
|
MP-36-002-016-005/349 (DEORI)
|
1736002016NRG23210620220514459
|
22/06/2022
|
GENDO BAI
|
1736002016WL027796
|
GENDO BAI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
GENDOBAI
|
(000000)
|
22
|
HARAI
|
MP-36-002-016-005/352 (DEORI)
|
1736002016NRG23210620220514466
|
22/06/2022
|
VITTLAL
|
1736002016WL027796
|
VITTLAL
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
VITTLAL
|
(000000)
|
23
|
HARAI
|
MP-36-002-016-005/355 (DEORI)
|
1736002016NRG23210620220514468
|
22/06/2022
|
kaliram
|
1736002016WL027796
|
kaliram
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
kaliram
|
(000000)
|
24
|
HARAI
|
MP-36-002-016-005/357 (DEORI)
|
1736002016NRG23210620220514471
|
22/06/2022
|
ramprasad
|
1736002016WL027796
|
ramprasad
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
ramprasad
|
(000000)
|
25
|
HARAI
|
MP-36-002-016-005/373 (DEORI)
|
1736002016NRG23210620220514487
|
22/06/2022
|
foolsa
|
1736002016WL027796
|
foolsa
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
foolsa
|
(000000)
|
26
|
HARAI
|
MP-36-002-016-005/385 (DEORI)
|
1736002016NRG23210620220514500
|
22/06/2022
|
jamtlal
|
1736002016WL027796
|
jamtlal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
jamtlal
|
(000000)
|
27
|
HARAI
|
MP-36-002-016-005/386 (DEORI)
|
1736002016NRG23210620220514502
|
22/06/2022
|
dirpal
|
1736002016WL027796
|
dirpal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
dirpal
|
(000000)
|
28
|
HARAI
|
MP-36-002-016-005/393 (DEORI)
|
1736002016NRG23210620220514512
|
22/06/2022
|
HALKERAM
|
1736002016WL027796
|
HALKERAM
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
HALKERAM
|
(000000)
|
29
|
HARAI
|
MP-36-002-016-005/393-A (DEORI)
|
1736002016NRG23210620220514514
|
22/06/2022
|
DILKUMARI
|
1736002016WL027796
|
DILKUMARI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
DILKUMARI
|
(000000)
|
30
|
HARAI
|
MP-36-002-016-005/394 (DEORI)
|
1736002016NRG23210620220514516
|
22/06/2022
|
DILVATI DHURVE
|
1736002016WL027796
|
DILVATI DHURVE
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
DILVATIDHURVE
|
(000000)
|
31
|
HARAI
|
MP-36-002-016-005/395 (DEORI)
|
1736002016NRG23210620220514517
|
22/06/2022
|
RAMPRASAD
|
1736002016WL027796
|
RAMPRASAD
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAMPRASAD
|
(000000)
|
32
|
HARAI
|
MP-36-002-016-005/396 (DEORI)
|
1736002016NRG23210620220514518
|
22/06/2022
|
ramprasad
|
1736002016WL027796
|
ramprasad
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
ramprasad
|
(000000)
|
33
|
HARAI
|
MP-36-002-016-005/401-B (DEORI)
|
1736002016NRG23210620220514522
|
22/06/2022
|
DHANIRAM
|
1736002016WL027796
|
DHANIRAM
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
DHANIRAM
|
(000000)
|
34
|
HARAI
|
MP-36-002-016-005/405 (DEORI)
|
1736002016NRG23210620220514526
|
22/06/2022
|
bijanlal
|
1736002016WL027796
|
bijanlal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
bijanlal
|
(000000)
|
35
|
HARAI
|
MP-36-002-016-005/409 (DEORI)
|
1736002016NRG23210620220514528
|
22/06/2022
|
dasmaniya
|
1736002016WL027796
|
dasmaniya
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
dasmaniya
|
(000000)
|
36
|
HARAI
|
MP-36-002-016-005/421 (DEORI)
|
1736002016NRG23210620220514532
|
22/06/2022
|
raghubansa
|
1736002016WL027796
|
raghubansa
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
raghubansa
|
(000000)
|
37
|
HARAI
|
MP-36-002-016-005/424 (DEORI)
|
1736002016NRG23210620220514535
|
22/06/2022
|
ramlal
|
1736002016WL027796
|
ramlal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
ramlal
|
(000000)
|
38
|
HARAI
|
MP-36-002-016-005/430 (DEORI)
|
1736002016NRG23210620220514539
|
22/06/2022
|
TEEKARAM
|
1736002016WL027796
|
TEEKARAM
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
TEEKARAM
|
(000000)
|
39
|
HARAI
|
MP-36-002-016-005/438 (DEORI)
|
1736002016NRG23210620220514551
|
22/06/2022
|
laxman
|
1736002016WL027796
|
laxman
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
laxman
|
(000000)
|
40
|
HARAI
|
MP-36-002-016-005/441 (DEORI)
|
1736002016NRG23210620220514554
|
22/06/2022
|
ROOPSI
|
1736002016WL027796
|
ROOPSI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
ROOPSI
|
(000000)
|
41
|
HARAI
|
MP-36-002-016-005/444 (DEORI)
|
1736002016NRG23210620220514556
|
22/06/2022
|
gulman
|
1736002016WL027796
|
gulman
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
gulman
|
(000000)
|
42
|
HARAI
|
MP-36-002-041-003/218 (SUKHAPURA)
|
1736002041NRG23220620220520826
|
22/06/2022
|
vishan bati
|
1736002041WL028138
|
vishan bati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
vishanbati
|
(000000)
|
43
|
HARAI
|
MP-36-002-041-003/235 (SUKHAPURA)
|
1736002041NRG23220620220520835
|
22/06/2022
|
Sarwati
|
1736002041WL028138
|
Sarwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Sarwati
|
(000000)
|
44
|
HARAI
|
MP-36-002-041-003/236 (SUKHAPURA)
|
1736002041NRG23220620220520837
|
22/06/2022
|
Harobai
|
1736002041WL028138
|
Harobai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Harobai
|
(000000)
|
45
|
HARAI
|
MP-36-002-043-001/26 (REIYARAO)
|
1736002043NRG23220620220521661
|
22/06/2022
|
Hirma
|
1736002043WL028193
|
Hirma
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794025
|
|
Hirma
|
(000000)
|
46
|
HARAI
|
MP-36-002-043-001/26-B (REIYARAO)
|
1736002043NRG23220620220521664
|
22/06/2022
|
Halkee
|
1736002043WL028193
|
Halkee
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
Halkee
|
(000000)
|
47
|
HARAI
|
MP-36-002-043-001/33 (REIYARAO)
|
1736002043NRG23220620220521666
|
22/06/2022
|
Keshar ai
|
1736002043WL028193
|
Keshar ai
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
Kesharai
|
(000000)
|
48
|
HARAI
|
MP-36-002-043-001/34 (REIYARAO)
|
1736002043NRG23220620220521668
|
22/06/2022
|
Ravikumar
|
1736002043WL028193
|
Ravikumar
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ravikumar
|
(000000)
|
49
|
HARAI
|
MP-36-002-043-001/46 (REIYARAO)
|
1736002043NRG23220620220521672
|
22/06/2022
|
Ganesi
|
1736002043WL028193
|
Ganesi
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ganesi
|
(000000)
|
50
|
HARAI
|
MP-36-002-043-001/46-A (REIYARAO)
|
1736002043NRG23220620220521674
|
22/06/2022
|
KUMARVATI
|
1736002043WL028193
|
KUMARVATI
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794025
|
|
KUMARVATI
|
(000000)
|
51
|
HARAI
|
MP-36-002-043-001/84 (REIYARAO)
|
1736002043NRG23220620220521677
|
22/06/2022
|
Santvati
|
1736002043WL028193
|
Santvati
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
Santvati
|
(000000)
|
52
|
HARAI
|
MP-36-002-043-002/189 (REIYARAO)
|
1736002043NRG23220620220521683
|
22/06/2022
|
Saraswati
|
1736002043WL028193
|
Saraswati
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794025
|
|
Saraswati
|
(000000)
|
53
|
HARAI
|
MP-36-002-043-002/190 (REIYARAO)
|
1736002043NRG23220620220521684
|
22/06/2022
|
Vinod
|
1736002043WL028193
|
Vinod
|
00089
|
CBIN0280754
|
380
|
380
|
Processed
|
29/06/2022
|
|
553794025
|
|
Vinod
|
(000000)
|
54
|
HARAI
|
MP-36-002-043-002/200 (REIYARAO)
|
1736002043NRG23220620220521687
|
22/06/2022
|
Dinso
|
1736002043WL028193
|
Dinso
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794025
|
|
Dinso
|
(000000)
|
55
|
HARAI
|
MP-36-002-043-002/209-A (REIYARAO)
|
1736002043NRG23220620220521689
|
22/06/2022
|
Prakash
|
1736002043WL028193
|
Prakash
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794025
|
|
Prakash
|
(000000)
|
56
|
HARAI
|
MP-36-002-043-002/212 (REIYARAO)
|
1736002043NRG23220620220521691
|
22/06/2022
|
Rama Bai
|
1736002043WL028193
|
Rama Bai
|
00089
|
CBIN0280754
|
380
|
380
|
Processed
|
29/06/2022
|
|
553794025
|
|
RamaBai
|
(000000)
|
57
|
HARAI
|
MP-36-002-043-002/225 (REIYARAO)
|
1736002043NRG23220620220521702
|
22/06/2022
|
Mantlal
|
1736002043WL028193
|
Mantlal
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
Mantlal
|
(000000)
|
58
|
HARAI
|
MP-36-002-043-002/228 (REIYARAO)
|
1736002043NRG23220620220521703
|
22/06/2022
|
Bajantee
|
1736002043WL028193
|
Bajantee
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
Bajantee
|
(000000)
|
59
|
HARAI
|
MP-36-002-043-002/233 (REIYARAO)
|
1736002043NRG23220620220521709
|
22/06/2022
|
Ramsiya
|
1736002043WL028193
|
Ramsiya
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ramsiya
|
(000000)
|
60
|
HARAI
|
MP-36-002-043-002/234-A (REIYARAO)
|
1736002043NRG23220620220521712
|
22/06/2022
|
Gayatree
|
1736002043WL028193
|
Gayatree
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794025
|
|
Gayatree
|
(000000)
|
61
|
HARAI
|
MP-36-002-043-002/235 (REIYARAO)
|
1736002043NRG23220620220521714
|
22/06/2022
|
Kalamvati
|
1736002043WL028193
|
Kalamvati
|
00089
|
CBIN0280754
|
380
|
380
|
Processed
|
29/06/2022
|
|
553794025
|
|
Kalamvati
|
(000000)
|
62
|
HARAI
|
MP-36-002-043-002/239 (REIYARAO)
|
1736002043NRG23220620220521719
|
22/06/2022
|
Anni
|
1736002043WL028193
|
Anni
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794025
|
|
Anni
|
(000000)
|
63
|
HARAI
|
MP-36-002-043-002/252 (REIYARAO)
|
1736002043NRG23220620220521726
|
22/06/2022
|
Chandbhan
|
1736002043WL028193
|
Chandbhan
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794025
|
|
Chandbhan
|
(000000)
|
64
|
HARAI
|
MP-36-002-043-002/260 (REIYARAO)
|
1736002043NRG23220620220521733
|
22/06/2022
|
DEEPKUMARI
|
1736002043WL028193
|
DEEPKUMARI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
DEEPKUMARI
|
(000000)
|
65
|
HARAI
|
MP-36-002-043-002/268 (REIYARAO)
|
1736002043NRG23220620220521735
|
22/06/2022
|
Suneeta
|
1736002043WL028193
|
Suneeta
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794025
|
|
Suneeta
|
(000000)
|
66
|
HARAI
|
MP-36-002-061-002/115 (RAJDHANA)
|
1736002061NRG23220620220517429
|
22/06/2022
|
SELESH INWATI
|
1736002061WL027957
|
SELESH INWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
SELESHINWATI
|
(000000)
|
67
|
HARAI
|
MP-36-002-061-002/118 (RAJDHANA)
|
1736002061NRG23220620220517435
|
22/06/2022
|
MUKESH UIKEY
|
1736002061WL027957
|
MUKESH UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
MUKESHUIKEY
|
(000000)
|
68
|
HARAI
|
MP-36-002-061-002/158 (RAJDHANA)
|
1736002061NRG23220620220517445
|
22/06/2022
|
CHHUTTI UIKEY
|
1736002061WL027957
|
CHHUTTI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
CHHUTTIUIKEY
|
(000000)
|
69
|
HARAI
|
MP-36-002-061-002/158 (RAJDHANA)
|
1736002061NRG23220620220517444
|
22/06/2022
|
SURESH UIKEUY
|
1736002061WL027957
|
SURESH UIKEUY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
SURESHUIKEUY
|
(000000)
|
70
|
HARAI
|
MP-36-002-061-002/158-A (RAJDHANA)
|
1736002061NRG23220620220517447
|
22/06/2022
|
savita uikey
|
1736002061WL027957
|
savita uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
savitauikey
|
(000000)
|
71
|
HARAI
|
MP-36-002-061-002/158-B (RAJDHANA)
|
1736002061NRG23220620220517449
|
22/06/2022
|
AARTI UIKEY
|
1736002061WL027957
|
AARTI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
AARTIUIKEY
|
(000000)
|
72
|
HARAI
|
MP-36-002-061-002/179-A (RAJDHANA)
|
1736002061NRG23220620220517454
|
22/06/2022
|
Ramkrshn
|
1736002061WL027957
|
Ramkrshn
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ramkrshn
|
(000000)
|
73
|
HARAI
|
MP-36-002-061-002/181-B (RAJDHANA)
|
1736002061NRG23220620220517460
|
22/06/2022
|
mamta inwati
|
1736002061WL027957
|
mamta inwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
mamtainwati
|
(000000)
|
74
|
HARAI
|
MP-36-002-061-002/211 (RAJDHANA)
|
1736002061NRG23220620220517462
|
22/06/2022
|
SOBHARAM UIKEY
|
1736002061WL027957
|
SOBHARAM UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
SOBHARAMUIKEY
|
(000000)
|
75
|
HARAI
|
MP-36-002-061-002/232-B (RAJDHANA)
|
1736002061NRG23220620220517472
|
22/06/2022
|
saroj bai
|
1736002061WL027957
|
saroj bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
sarojbai
|
(000000)
|
76
|
HARAI
|
MP-36-002-061-002/233 (RAJDHANA)
|
1736002061NRG23220620220517474
|
22/06/2022
|
SARASWATI INVATI
|
1736002061WL027957
|
SARASWATI INVATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
SARASWATIINVATI
|
(000000)
|
77
|
HARAI
|
MP-36-002-061-002/243-B (RAJDHANA)
|
1736002061NRG23220620220517481
|
22/06/2022
|
MOORTEE UIKEY
|
1736002061WL027957
|
MOORTEE UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
MOORTEEUIKEY
|
(000000)
|
78
|
HARAI
|
MP-36-002-061-002/270-A (RAJDHANA)
|
1736002061NRG23220620220517485
|
22/06/2022
|
PREMWATI INWATI
|
1736002061WL027957
|
PREMWATI INWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
PREMWATIINWATI
|
(000000)
|
79
|
HARAI
|
MP-36-002-061-002/327-C (RAJDHANA)
|
1736002061NRG23220620220517489
|
22/06/2022
|
PREMLATA UIKEY
|
1736002061WL027957
|
PREMLATA UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
PREMLATAUIKEY
|
(000000)
|
80
|
HARAI
|
MP-36-002-061-002/360 (RAJDHANA)
|
1736002061NRG23220620220517491
|
22/06/2022
|
aasudiya
|
1736002061WL027957
|
aasudiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
aasudiya
|
(000000)
|
81
|
HARAI
|
MP-36-002-066-002/162-A (KARER)
|
1736002066NRG23220620220520264
|
22/06/2022
|
rampyari uikey
|
1736002066WL028107
|
rampyari uikey
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
rampyariuikey
|
(000000)
|
82
|
HARAI
|
MP-36-002-066-002/168 (KARER)
|
1736002066NRG23220620220520266
|
22/06/2022
|
Chandravati
|
1736002066WL028107
|
Chandravati
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Chandravati
|
(000000)
|
83
|
HARAI
|
MP-36-002-066-002/169-A (KARER)
|
1736002066NRG23220620220520268
|
22/06/2022
|
RADHA
|
1736002066WL028107
|
RADHA
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
RADHA
|
(000000)
|
84
|
HARAI
|
MP-36-002-066-002/170 (KARER)
|
1736002066NRG23220620220520269
|
22/06/2022
|
vijal kumar
|
1736002066WL028107
|
vijal kumar
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
vijalkumar
|
(000000)
|
85
|
HARAI
|
MP-36-002-066-002/175-A (KARER)
|
1736002066NRG23220620220520273
|
22/06/2022
|
Indrapal Uikey
|
1736002066WL028107
|
Indrapal Uikey
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
IndrapalUikey
|
(000000)
|
86
|
HARAI
|
MP-36-002-066-002/189-A (KARER)
|
1736002066NRG23220620220520275
|
22/06/2022
|
Gyavati Badiva
|
1736002066WL028107
|
Gyavati Badiva
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
GyavatiBadiva
|
(000000)
|
87
|
HARAI
|
MP-36-002-066-002/193-A (KARER)
|
1736002066NRG23220620220520278
|
22/06/2022
|
Ansuiya
|
1736002066WL028107
|
Ansuiya
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ansuiya
|
(000000)
|
88
|
HARAI
|
MP-36-002-066-002/194-B (KARER)
|
1736002066NRG23220620220520279
|
22/06/2022
|
chhavi lal
|
1736002066WL028107
|
chhavi lal
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
chhavilal
|
(000000)
|
89
|
HARAI
|
MP-36-002-066-002/230 (KARER)
|
1736002066NRG23220620220520286
|
22/06/2022
|
Gayaprasad uikey
|
1736002066WL028107
|
Gayaprasad uikey
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Gayaprasaduikey
|
(000000)
|
90
|
HARAI
|
MP-36-002-066-002/230 (KARER)
|
1736002066NRG23220620220520287
|
22/06/2022
|
Ramprasad uikey
|
1736002066WL028107
|
Ramprasad uikey
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ramprasaduikey
|
(000000)
|
91
|
HARAI
|
MP-36-002-066-002/238-A (KARER)
|
1736002066NRG23220620220520288
|
22/06/2022
|
Sevaksee uikey
|
1736002066WL028107
|
Sevaksee uikey
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Sevakseeuikey
|
(000000)
|
92
|
HARAI
|
MP-36-002-066-002/242 (KARER)
|
1736002066NRG23220620220520289
|
22/06/2022
|
kamalvati
|
1736002066WL028107
|
kamalvati
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
kamalvati
|
(000000)
|
93
|
HARAI
|
MP-36-002-066-002/242-B (KARER)
|
1736002066NRG23220620220520290
|
22/06/2022
|
keilash
|
1736002066WL028107
|
keilash
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
keilash
|
(000000)
|
94
|
HARAI
|
MP-36-002-066-002/242-C (KARER)
|
1736002066NRG23220620220520291
|
22/06/2022
|
Prehelad
|
1736002066WL028107
|
Prehelad
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Prehelad
|
(000000)
|
95
|
HARAI
|
MP-36-002-066-002/244-B (KARER)
|
1736002066NRG23220620220520295
|
22/06/2022
|
Rajkumari
|
1736002066WL028107
|
Rajkumari
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Rajkumari
|
(000000)
|
96
|
HARAI
|
MP-36-002-066-002/245-A (KARER)
|
1736002066NRG23220620220520296
|
22/06/2022
|
Balkumari
|
1736002066WL028107
|
Balkumari
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Balkumari
|
(000000)
|
97
|
HARAI
|
MP-36-002-066-002/254-A (KARER)
|
1736002066NRG23220620220520298
|
22/06/2022
|
Peratap
|
1736002066WL028107
|
Peratap
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Peratap
|
(000000)
|
98
|
HARAI
|
MP-36-002-066-002/258-A (KARER)
|
1736002066NRG23220620220520303
|
22/06/2022
|
Chandakali
|
1736002066WL028107
|
Chandakali
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Chandakali
|
(000000)
|
99
|
HARAI
|
MP-36-002-066-002/258-A (KARER)
|
1736002066NRG23220620220520302
|
22/06/2022
|
Ramkumar
|
1736002066WL028107
|
Ramkumar
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ramkumar
|
(000000)
|
100
|
HARAI
|
MP-36-002-066-002/262 (KARER)
|
1736002066NRG23220620220520305
|
22/06/2022
|
Biramhvati Uikey
|
1736002066WL028107
|
Biramhvati Uikey
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
BiramhvatiUikey
|
(000000)
|
101
|
HARAI
|
MP-36-002-066-002/265-B (KARER)
|
1736002066NRG23220620220520308
|
22/06/2022
|
KAPURCHAND
|
1736002066WL028107
|
KAPURCHAND
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
KAPURCHAND
|
(000000)
|
102
|
HARAI
|
MP-36-002-066-002/268-A (KARER)
|
1736002066NRG23220620220520310
|
22/06/2022
|
Kusmeera
|
1736002066WL028107
|
Kusmeera
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Kusmeera
|
(000000)
|
103
|
HARAI
|
MP-36-002-066-002/270 (KARER)
|
1736002066NRG23220620220520311
|
22/06/2022
|
Yuvraj
|
1736002066WL028107
|
Yuvraj
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Yuvraj
|
(000000)
|
104
|
HARAI
|
MP-36-002-066-002/270-A (KARER)
|
1736002066NRG23220620220520313
|
22/06/2022
|
Laxmi
|
1736002066WL028107
|
Laxmi
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Laxmi
|
(000000)
|
105
|
HARAI
|
MP-36-002-066-002/270-B (KARER)
|
1736002066NRG23220620220520314
|
22/06/2022
|
Devraj
|
1736002066WL028107
|
Devraj
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Devraj
|
(000000)
|
106
|
HARAI
|
MP-36-002-066-002/276-A (KARER)
|
1736002066NRG23220620220520316
|
22/06/2022
|
Rajendae
|
1736002066WL028107
|
Rajendae
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Rajendae
|
(000000)
|
107
|
HARAI
|
MP-36-002-066-002/282-A (KARER)
|
1736002066NRG23220620220520319
|
22/06/2022
|
Dheyankali
|
1736002066WL028107
|
Dheyankali
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Dheyankali
|
(000000)
|
108
|
HARAI
|
MP-36-002-066-002/282-A (KARER)
|
1736002066NRG23220620220520318
|
22/06/2022
|
Kamalsi
|
1736002066WL028107
|
Kamalsi
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Kamalsi
|
(000000)
|
109
|
HARAI
|
MP-36-002-066-002/282-B (KARER)
|
1736002066NRG23220620220520320
|
22/06/2022
|
Rashmi
|
1736002066WL028107
|
Rashmi
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Rashmi
|
(000000)
|
110
|
HARAI
|
MP-36-002-066-002/288 (KARER)
|
1736002066NRG23220620220520322
|
22/06/2022
|
Sadankumar
|
1736002066WL028107
|
Sadankumar
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Sadankumar
|
(000000)
|
111
|
HARAI
|
MP-36-002-066-002/293 (KARER)
|
1736002066NRG23220620220520323
|
22/06/2022
|
LAXMI
|
1736002066WL028107
|
LAXMI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
LAXMI
|
(000000)
|
112
|
HARAI
|
MP-36-002-066-002/300 (KARER)
|
1736002066NRG23220620220520327
|
22/06/2022
|
aklo bai
|
1736002066WL028107
|
aklo bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
aklobai
|
(000000)
|
113
|
HARAI
|
MP-36-002-066-002/302-B (KARER)
|
1736002066NRG23220620220520328
|
22/06/2022
|
Amina
|
1736002066WL028107
|
Amina
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Amina
|
(000000)
|
114
|
HARAI
|
MP-36-002-066-002/304-D (KARER)
|
1736002066NRG23220620220520330
|
22/06/2022
|
Mithesh Uikey
|
1736002066WL028107
|
Mithesh Uikey
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
MitheshUikey
|
(000000)
|
115
|
HARAI
|
MP-36-002-066-002/309-A (KARER)
|
1736002066NRG23220620220520332
|
22/06/2022
|
Shivraj
|
1736002066WL028107
|
Shivraj
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Shivraj
|
(000000)
|
116
|
HARAI
|
MP-36-002-066-002/309-A (KARER)
|
1736002066NRG23220620220520333
|
22/06/2022
|
shivrani
|
1736002066WL028107
|
shivrani
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
shivrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112694
|
112694
|
|
|
|
|
|
|
|
117
|
HARAI
|
MP-36-002-058-002/175 (JAMUNIYA)
|
1736002058NRG23220620220521765
|
22/06/2022
|
Kusumbai
|
1736002058WL028196
|
Kusumbai
|
00415
|
SBIN0001713
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553794025
|
|
Kusumbai
|
(000000)
|
118
|
HARAI
|
MP-36-002-058-002/231 (JAMUNIYA)
|
1736002058NRG23220620220521773
|
22/06/2022
|
KAILASH
|
1736002058WL028196
|
KAILASH
|
00415
|
SBIN0001713
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553794025
|
|
KAILASH
|
(000000)
|
119
|
HARAI
|
MP-36-002-058-002/283-B (JAMUNIYA)
|
1736002058NRG23220620220521748
|
22/06/2022
|
PRADEEP
|
1736002058WL028195
|
PRADEEP
|
00415
|
SBIN0001713
|
195
|
195
|
Processed
|
29/06/2022
|
|
553794025
|
|
PRADEEP
|
(000000)
|
120
|
HARAI
|
MP-36-002-058-002/283-B (JAMUNIYA)
|
1736002058NRG23220620220521749
|
22/06/2022
|
RUKHMANI
|
1736002058WL028195
|
RUKHMANI
|
00415
|
SBIN0001713
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553794025
|
|
RUKHMANI
|
(000000)
|
121
|
HARAI
|
MP-36-002-058-002/329-B (JAMUNIYA)
|
1736002058NRG23220620220521756
|
22/06/2022
|
PREETA
|
1736002058WL028195
|
PREETA
|
00415
|
SBIN0001713
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553794025
|
|
PREETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4851
|
4851
|
|
|
|
|
|
|
|
122
|
HARAI
|
MP-36-002-002-001/107 (CHILAK)
|
1736002002NRG23220620220517163
|
22/06/2022
|
Rampiyari
|
1736002002WL027949
|
Rampiyari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Rampiyari
|
(000000)
|
123
|
HARAI
|
MP-36-002-002-001/108 (CHILAK)
|
1736002002NRG23220620220517164
|
22/06/2022
|
Ramesh
|
1736002002WL027949
|
Ramesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ramesh
|
(000000)
|
124
|
HARAI
|
MP-36-002-002-001/119 (CHILAK)
|
1736002002NRG23220620220517171
|
22/06/2022
|
Budhiya
|
1736002002WL027949
|
Budhiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Budhiya
|
(000000)
|
125
|
HARAI
|
MP-36-002-002-001/119 (CHILAK)
|
1736002002NRG23220620220517172
|
22/06/2022
|
flushing
|
1736002002WL027949
|
flushing
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
flushing
|
(000000)
|
126
|
HARAI
|
MP-36-002-002-001/222 (CHILAK)
|
1736002002NRG23220620220517182
|
22/06/2022
|
Rajendar
|
1736002002WL027949
|
Rajendar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Rajendar
|
(000000)
|
127
|
HARAI
|
MP-36-002-002-001/25 (CHILAK)
|
1736002002NRG23220620220517184
|
22/06/2022
|
bhuribai
|
1736002002WL027949
|
bhuribai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
bhuribai
|
(000000)
|
128
|
HARAI
|
MP-36-002-002-001/27 (CHILAK)
|
1736002002NRG23220620220517189
|
22/06/2022
|
kaliram
|
1736002002WL027949
|
kaliram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
kaliram
|
(000000)
|
129
|
HARAI
|
MP-36-002-002-001/31-B (CHILAK)
|
1736002002NRG23220620220517196
|
22/06/2022
|
Sunita
|
1736002002WL027949
|
Sunita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Sunita
|
(000000)
|
130
|
HARAI
|
MP-36-002-002-001/48 (CHILAK)
|
1736002002NRG23220620220517213
|
22/06/2022
|
Anita
|
1736002002WL027949
|
Anita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Anita
|
(000000)
|
131
|
HARAI
|
MP-36-002-002-004/144-A (CHILAK)
|
1736002002NRG23220620220517224
|
22/06/2022
|
RAKESH
|
1736002002WL027949
|
RAKESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAKESH
|
(000000)
|
132
|
HARAI
|
MP-36-002-002-004/144-A (CHILAK)
|
1736002002NRG23220620220517225
|
22/06/2022
|
SANKARIYA
|
1736002002WL027949
|
SANKARIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
SANKARIYA
|
(000000)
|
133
|
HARAI
|
MP-36-002-002-004/144-B (CHILAK)
|
1736002002NRG23220620220517228
|
22/06/2022
|
HIRABATI
|
1736002002WL027949
|
HIRABATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
HIRABATI
|
(000000)
|
134
|
HARAI
|
MP-36-002-002-004/144-B (CHILAK)
|
1736002002NRG23220620220517227
|
22/06/2022
|
KAILASH
|
1736002002WL027949
|
KAILASH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
KAILASH
|
(000000)
|
135
|
HARAI
|
MP-36-002-002-004/145 (CHILAK)
|
1736002002NRG23220620220517232
|
22/06/2022
|
SUMARBATI
|
1736002002WL027949
|
SUMARBATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
SUMARBATI
|
(000000)
|
136
|
HARAI
|
MP-36-002-002-004/147-C (CHILAK)
|
1736002002NRG23220620220517235
|
22/06/2022
|
arvind
|
1736002002WL027949
|
arvind
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
arvind
|
(000000)
|
137
|
HARAI
|
MP-36-002-002-004/147-C (CHILAK)
|
1736002002NRG23220620220517236
|
22/06/2022
|
kelu
|
1736002002WL027949
|
kelu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
kelu
|
(000000)
|
138
|
HARAI
|
MP-36-002-002-004/149 (CHILAK)
|
1736002002NRG23220620220517237
|
22/06/2022
|
JUGIYA
|
1736002002WL027949
|
JUGIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
JUGIYA
|
(000000)
|
139
|
HARAI
|
MP-36-002-002-004/149-A (CHILAK)
|
1736002002NRG23220620220517238
|
22/06/2022
|
PAPPU
|
1736002002WL027949
|
PAPPU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
PAPPU
|
(000000)
|
140
|
HARAI
|
MP-36-002-002-004/151 (CHILAK)
|
1736002002NRG23220620220517241
|
22/06/2022
|
Harikishan
|
1736002002WL027949
|
Harikishan
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Harikishan
|
(000000)
|
141
|
HARAI
|
MP-36-002-002-004/154 (CHILAK)
|
1736002002NRG23220620220517245
|
22/06/2022
|
Ramkumar
|
1736002002WL027949
|
Ramkumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ramkumar
|
(000000)
|
142
|
HARAI
|
MP-36-002-002-004/173 (CHILAK)
|
1736002002NRG23220620220517255
|
22/06/2022
|
MAHESH
|
1736002002WL027949
|
MAHESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
MAHESH
|
(000000)
|
143
|
HARAI
|
MP-36-002-002-004/173 (CHILAK)
|
1736002002NRG23220620220517256
|
22/06/2022
|
Mukesh
|
1736002002WL027949
|
Mukesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Mukesh
|
(000000)
|
144
|
HARAI
|
MP-36-002-009-005/182-A (PARTAPUR)
|
1736002009NRG23220620220519427
|
22/06/2022
|
PUJA YADAV
|
1736002009WL028039
|
PUJA YADAV
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
PUJAYADAV
|
(000000)
|
145
|
HARAI
|
MP-36-002-009-005/216 (PARTAPUR)
|
1736002009NRG23220620220519435
|
22/06/2022
|
roshni yadav
|
1736002009WL028039
|
roshni yadav
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
roshniyadav
|
(000000)
|
146
|
HARAI
|
MP-36-002-009-005/216-B (PARTAPUR)
|
1736002009NRG23220620220519437
|
22/06/2022
|
MANEESH YADAV
|
1736002009WL028039
|
MANEESH YADAV
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
MANEESHYADAV
|
(000000)
|
147
|
HARAI
|
MP-36-002-009-006/2001 (PARTAPUR)
|
1736002009NRG23220620220519439
|
22/06/2022
|
YASHODA
|
1736002009WL028039
|
YASHODA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
YASHODA
|
(000000)
|
148
|
HARAI
|
MP-36-002-009-006/276 (PARTAPUR)
|
1736002009NRG23220620220519448
|
22/06/2022
|
ANARO BAI YADAV
|
1736002009WL028039
|
ANARO BAI YADAV
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
ANAROBAIYADAV
|
(000000)
|
149
|
HARAI
|
MP-36-002-009-006/284 (PARTAPUR)
|
1736002009NRG23220620220519455
|
22/06/2022
|
ajaykumari
|
1736002009WL028039
|
ajaykumari
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
ajaykumari
|
(000000)
|
150
|
HARAI
|
MP-36-002-009-006/284-A (PARTAPUR)
|
1736002009NRG23220620220519456
|
22/06/2022
|
SURENDRA PARTETI
|
1736002009WL028039
|
SURENDRA PARTETI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
SURENDRAPARTETI
|
(000000)
|
151
|
HARAI
|
MP-36-002-009-006/290 (PARTAPUR)
|
1736002009NRG23220620220519459
|
22/06/2022
|
TARA BHALAVI
|
1736002009WL028039
|
TARA BHALAVI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
TARABHALAVI
|
(000000)
|
152
|
HARAI
|
MP-36-002-009-006/303-A (PARTAPUR)
|
1736002009NRG23220620220519467
|
22/06/2022
|
RAVISHANKAR DHURVE
|
1736002009WL028039
|
RAVISHANKAR DHURVE
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAVISHANKARDHURVE
|
(000000)
|
153
|
HARAI
|
MP-36-002-009-006/306-A (PARTAPUR)
|
1736002009NRG23220620220519471
|
22/06/2022
|
bahnvati
|
1736002009WL028039
|
bahnvati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
bahnvati
|
(000000)
|
154
|
HARAI
|
MP-36-002-009-006/343 (PARTAPUR)
|
1736002009NRG23220620220519473
|
22/06/2022
|
savita
|
1736002009WL028039
|
savita
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
savita
|
(000000)
|
155
|
HARAI
|
MP-36-002-009-006/343 (PARTAPUR)
|
1736002009NRG23220620220519474
|
22/06/2022
|
sersing
|
1736002009WL028039
|
sersing
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
sersing
|
(000000)
|
156
|
HARAI
|
MP-36-002-016-005/283-A (DEORI)
|
1736002016NRG23210620220514449
|
22/06/2022
|
AAKALRAM UIKEY
|
1736002016WL027796
|
AAKALRAM UIKEY
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
AAKALRAMUIKEY
|
(000000)
|
157
|
HARAI
|
MP-36-002-016-005/347 (DEORI)
|
1736002016NRG23210620220514454
|
22/06/2022
|
NARBDI BAI
|
1736002016WL027796
|
NARBDI BAI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
NARBDIBAI
|
(000000)
|
158
|
HARAI
|
MP-36-002-016-005/347-A (DEORI)
|
1736002016NRG23210620220514455
|
22/06/2022
|
NEELESH
|
1736002016WL027796
|
NEELESH
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
NEELESH
|
(000000)
|
159
|
HARAI
|
MP-36-002-016-005/348 (DEORI)
|
1736002016NRG23210620220514457
|
22/06/2022
|
SUBHANVATI
|
1736002016WL027796
|
SUBHANVATI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SUBHANVATI
|
(000000)
|
160
|
HARAI
|
MP-36-002-016-005/350-B (DEORI)
|
1736002016NRG23210620220514460
|
22/06/2022
|
SUKARTI DHURVE
|
1736002016WL027796
|
SUKARTI DHURVE
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SUKARTIDHURVE
|
(000000)
|
161
|
HARAI
|
MP-36-002-016-005/353 (DEORI)
|
1736002016NRG23210620220514467
|
22/06/2022
|
RAMKUMAR
|
1736002016WL027796
|
RAMKUMAR
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAMKUMAR
|
(000000)
|
162
|
HARAI
|
MP-36-002-016-005/356 (DEORI)
|
1736002016NRG23210620220514469
|
22/06/2022
|
BRAJLAL
|
1736002016WL027796
|
BRAJLAL
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
BRAJLAL
|
(000000)
|
163
|
HARAI
|
MP-36-002-016-005/356 (DEORI)
|
1736002016NRG23210620220514470
|
22/06/2022
|
VIPATIYA
|
1736002016WL027796
|
VIPATIYA
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
VIPATIYA
|
(000000)
|
164
|
HARAI
|
MP-36-002-016-005/357 (DEORI)
|
1736002016NRG23210620220514472
|
22/06/2022
|
MANTRA BAI
|
1736002016WL027796
|
MANTRA BAI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
MANTRABAI
|
(000000)
|
165
|
HARAI
|
MP-36-002-016-005/359 (DEORI)
|
1736002016NRG23210620220514474
|
22/06/2022
|
KARELA BAI
|
1736002016WL027796
|
KARELA BAI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
KARELABAI
|
(000000)
|
166
|
HARAI
|
MP-36-002-016-005/359 (DEORI)
|
1736002016NRG23210620220514473
|
22/06/2022
|
RAMCHARN
|
1736002016WL027796
|
RAMCHARN
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAMCHARN
|
(000000)
|
167
|
HARAI
|
MP-36-002-016-005/363 (DEORI)
|
1736002016NRG23210620220514475
|
22/06/2022
|
BHURELAL
|
1736002016WL027796
|
BHURELAL
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
BHURELAL
|
(000000)
|
168
|
HARAI
|
MP-36-002-016-005/363 (DEORI)
|
1736002016NRG23210620220514476
|
22/06/2022
|
PERABAI
|
1736002016WL027796
|
PERABAI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
PERABAI
|
(000000)
|
169
|
HARAI
|
MP-36-002-016-005/364 (DEORI)
|
1736002016NRG23210620220514477
|
22/06/2022
|
FOOLSA
|
1736002016WL027796
|
FOOLSA
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
FOOLSA
|
(000000)
|
170
|
HARAI
|
MP-36-002-016-005/364 (DEORI)
|
1736002016NRG23210620220514478
|
22/06/2022
|
JOTI PARTETI
|
1736002016WL027796
|
JOTI PARTETI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
JOTIPARTETI
|
(000000)
|
171
|
HARAI
|
MP-36-002-016-005/365 (DEORI)
|
1736002016NRG23210620220514480
|
22/06/2022
|
AMASO BAI
|
1736002016WL027796
|
AMASO BAI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
AMASOBAI
|
(000000)
|
172
|
HARAI
|
MP-36-002-016-005/365 (DEORI)
|
1736002016NRG23210620220514479
|
22/06/2022
|
fulman
|
1736002016WL027796
|
fulman
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
fulman
|
(000000)
|
173
|
HARAI
|
MP-36-002-016-005/368 (DEORI)
|
1736002016NRG23210620220514483
|
22/06/2022
|
DILERAM
|
1736002016WL027796
|
DILERAM
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
DILERAM
|
(000000)
|
174
|
HARAI
|
MP-36-002-016-005/368 (DEORI)
|
1736002016NRG23210620220514484
|
22/06/2022
|
SUHAGVATI
|
1736002016WL027796
|
SUHAGVATI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SUHAGVATI
|
(000000)
|
175
|
HARAI
|
MP-36-002-016-005/372 (DEORI)
|
1736002016NRG23210620220514486
|
22/06/2022
|
manto bai
|
1736002016WL027796
|
manto bai
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
mantobai
|
(000000)
|
176
|
HARAI
|
MP-36-002-016-005/373 (DEORI)
|
1736002016NRG23210620220514488
|
22/06/2022
|
GANGAVATI
|
1736002016WL027796
|
GANGAVATI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
GANGAVATI
|
(000000)
|
177
|
HARAI
|
MP-36-002-016-005/374 (DEORI)
|
1736002016NRG23210620220514489
|
22/06/2022
|
RAMMABAI
|
1736002016WL027796
|
RAMMABAI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAMMABAI
|
(000000)
|
178
|
HARAI
|
MP-36-002-016-005/376 (DEORI)
|
1736002016NRG23210620220514492
|
22/06/2022
|
KAMLABAI
|
1736002016WL027796
|
KAMLABAI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
KAMLABAI
|
(000000)
|
179
|
HARAI
|
MP-36-002-016-005/378 (DEORI)
|
1736002016NRG23210620220514494
|
22/06/2022
|
RAMKALI
|
1736002016WL027796
|
RAMKALI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAMKALI
|
(000000)
|
180
|
HARAI
|
MP-36-002-016-005/378-B (DEORI)
|
1736002016NRG23210620220514495
|
22/06/2022
|
RAMKRASH DHURVE
|
1736002016WL027796
|
RAMKRASH DHURVE
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAMKRASHDHURVE
|
(000000)
|
181
|
HARAI
|
MP-36-002-016-005/379 (DEORI)
|
1736002016NRG23210620220514496
|
22/06/2022
|
manilal
|
1736002016WL027796
|
manilal
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
manilal
|
(000000)
|
182
|
HARAI
|
MP-36-002-016-005/385 (DEORI)
|
1736002016NRG23210620220514501
|
22/06/2022
|
NARBDEE
|
1736002016WL027796
|
NARBDEE
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
NARBDEE
|
(000000)
|
183
|
HARAI
|
MP-36-002-016-005/386 (DEORI)
|
1736002016NRG23210620220514503
|
22/06/2022
|
MEERA BAI PARTETI
|
1736002016WL027796
|
MEERA BAI PARTETI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
MEERABAIPARTETI
|
(000000)
|
184
|
HARAI
|
MP-36-002-016-005/387 (DEORI)
|
1736002016NRG23210620220514505
|
22/06/2022
|
GHANSYAM
|
1736002016WL027796
|
GHANSYAM
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
GHANSYAM
|
(000000)
|
185
|
HARAI
|
MP-36-002-016-005/388 (DEORI)
|
1736002016NRG23210620220514506
|
22/06/2022
|
dhaniram
|
1736002016WL027796
|
dhaniram
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
dhaniram
|
(000000)
|
186
|
HARAI
|
MP-36-002-016-005/388 (DEORI)
|
1736002016NRG23210620220514507
|
22/06/2022
|
SHARDA BAI
|
1736002016WL027796
|
SHARDA BAI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SHARDABAI
|
(000000)
|
187
|
HARAI
|
MP-36-002-016-005/389-A (DEORI)
|
1736002016NRG23210620220514509
|
22/06/2022
|
anita
|
1736002016WL027796
|
anita
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
anita
|
(000000)
|
188
|
HARAI
|
MP-36-002-016-005/390 (DEORI)
|
1736002016NRG23210620220514511
|
22/06/2022
|
bhagvati
|
1736002016WL027796
|
bhagvati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
bhagvati
|
(000000)
|
189
|
HARAI
|
MP-36-002-016-005/390 (DEORI)
|
1736002016NRG23210620220514510
|
22/06/2022
|
DASMAN
|
1736002016WL027796
|
DASMAN
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
DASMAN
|
(000000)
|
190
|
HARAI
|
MP-36-002-016-005/393 (DEORI)
|
1736002016NRG23210620220514513
|
22/06/2022
|
MANGALWATI
|
1736002016WL027796
|
MANGALWATI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
MANGALWATI
|
(000000)
|
191
|
HARAI
|
MP-36-002-016-005/394 (DEORI)
|
1736002016NRG23210620220514515
|
22/06/2022
|
SAVITRI
|
1736002016WL027796
|
SAVITRI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SAVITRI
|
(000000)
|
192
|
HARAI
|
MP-36-002-016-005/397 (DEORI)
|
1736002016NRG23210620220514520
|
22/06/2022
|
DHANVATI
|
1736002016WL027796
|
DHANVATI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
DHANVATI
|
(000000)
|
193
|
HARAI
|
MP-36-002-016-005/401 (DEORI)
|
1736002016NRG23210620220514521
|
22/06/2022
|
gulman
|
1736002016WL027796
|
gulman
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
gulman
|
(000000)
|
194
|
HARAI
|
MP-36-002-016-005/405 (DEORI)
|
1736002016NRG23210620220514527
|
22/06/2022
|
SATIYA BAI
|
1736002016WL027796
|
SATIYA BAI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SATIYABAI
|
(000000)
|
195
|
HARAI
|
MP-36-002-016-005/413 (DEORI)
|
1736002016NRG23210620220514530
|
22/06/2022
|
RAMSAKI
|
1736002016WL027796
|
RAMSAKI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAMSAKI
|
(000000)
|
196
|
HARAI
|
MP-36-002-016-005/421 (DEORI)
|
1736002016NRG23210620220514533
|
22/06/2022
|
kisanvati
|
1736002016WL027796
|
kisanvati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
kisanvati
|
(000000)
|
197
|
HARAI
|
MP-36-002-016-005/424 (DEORI)
|
1736002016NRG23210620220514536
|
22/06/2022
|
SUDAMA BAI
|
1736002016WL027796
|
SUDAMA BAI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SUDAMABAI
|
(000000)
|
198
|
HARAI
|
MP-36-002-016-005/428 (DEORI)
|
1736002016NRG23210620220514538
|
22/06/2022
|
UMARLAL
|
1736002016WL027796
|
UMARLAL
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
UMARLAL
|
(000000)
|
199
|
HARAI
|
MP-36-002-016-005/430 (DEORI)
|
1736002016NRG23210620220514540
|
22/06/2022
|
SHYAMVATI
|
1736002016WL027796
|
SHYAMVATI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SHYAMVATI
|
(000000)
|
200
|
HARAI
|
MP-36-002-016-005/431 (DEORI)
|
1736002016NRG23210620220514541
|
22/06/2022
|
AANTRAM
|
1736002016WL027796
|
AANTRAM
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
AANTRAM
|
(000000)
|
201
|
HARAI
|
MP-36-002-016-005/431 (DEORI)
|
1736002016NRG23210620220514542
|
22/06/2022
|
jaywati
|
1736002016WL027796
|
jaywati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
jaywati
|
(000000)
|
202
|
HARAI
|
MP-36-002-016-005/432 (DEORI)
|
1736002016NRG23210620220514543
|
22/06/2022
|
pyarelal
|
1736002016WL027796
|
pyarelal
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
pyarelal
|
(000000)
|
203
|
HARAI
|
MP-36-002-016-005/433 (DEORI)
|
1736002016NRG23210620220514544
|
22/06/2022
|
manesha
|
1736002016WL027796
|
manesha
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
manesha
|
(000000)
|
204
|
HARAI
|
MP-36-002-016-005/435 (DEORI)
|
1736002016NRG23210620220514549
|
22/06/2022
|
MUNSHLAL
|
1736002016WL027796
|
MUNSHLAL
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
MUNSHLAL
|
(000000)
|
205
|
HARAI
|
MP-36-002-016-005/438 (DEORI)
|
1736002016NRG23210620220514550
|
22/06/2022
|
PARVAT
|
1736002016WL027796
|
PARVAT
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
PARVAT
|
(000000)
|
206
|
HARAI
|
MP-36-002-016-005/438-A (DEORI)
|
1736002016NRG23210620220514552
|
22/06/2022
|
RAJKUMAR UIKEY
|
1736002016WL027796
|
RAJKUMAR UIKEY
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAJKUMARUIKEY
|
(000000)
|
207
|
HARAI
|
MP-36-002-016-005/438-A (DEORI)
|
1736002016NRG23210620220514553
|
22/06/2022
|
SANKARIYA
|
1736002016WL027796
|
SANKARIYA
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SANKARIYA
|
(000000)
|
208
|
HARAI
|
MP-36-002-016-005/441 (DEORI)
|
1736002016NRG23210620220514555
|
22/06/2022
|
RUKHMANIYA
|
1736002016WL027796
|
RUKHMANIYA
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
RUKHMANIYA
|
(000000)
|
209
|
HARAI
|
MP-36-002-016-005/445 (DEORI)
|
1736002016NRG23210620220514557
|
22/06/2022
|
dasman
|
1736002016WL027796
|
dasman
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
dasman
|
(000000)
|
210
|
HARAI
|
MP-36-002-016-005/445 (DEORI)
|
1736002016NRG23210620220514558
|
22/06/2022
|
SAKALVATI
|
1736002016WL027796
|
SAKALVATI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SAKALVATI
|
(000000)
|
211
|
HARAI
|
MP-36-002-016-005/447-A (DEORI)
|
1736002016NRG23210620220514560
|
22/06/2022
|
SAILKUMARI
|
1736002016WL027796
|
SAILKUMARI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SAILKUMARI
|
(000000)
|
212
|
HARAI
|
MP-36-002-021-002/103-A (SALDHANA)
|
1736002021NRG23220620220520592
|
22/06/2022
|
Geeta
|
1736002021WL028132
|
Geeta
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553794025
|
|
Geeta
|
(000000)
|
213
|
HARAI
|
MP-36-002-021-002/103-A (SALDHANA)
|
1736002021NRG23220620220520591
|
22/06/2022
|
GEETA YAHKEY
|
1736002021WL028132
|
GEETA YAHKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553794025
|
|
GEETAYAHKEY
|
(000000)
|
214
|
HARAI
|
MP-36-002-021-002/111-A (SALDHANA)
|
1736002021NRG23220620220520599
|
22/06/2022
|
SHABITA BAI
|
1736002021WL028132
|
SHABITA BAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553794025
|
|
SHABITABAI
|
(000000)
|
215
|
HARAI
|
MP-36-002-021-002/111-A (SALDHANA)
|
1736002021NRG23220620220520598
|
22/06/2022
|
SHYAMLAL SHANKAR AHKE
|
1736002021WL028132
|
SHYAMLAL SHANKAR AHKE
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
29/06/2022
|
|
553794025
|
|
SHYAMLALSHANKARAHKE
|
(000000)
|
216
|
HARAI
|
MP-36-002-021-002/88 (SALDHANA)
|
1736002021NRG23220620220520601
|
22/06/2022
|
Ramlal
|
1736002021WL028132
|
Ramlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ramlal
|
(000000)
|
217
|
HARAI
|
MP-36-002-021-002/89-A (SALDHANA)
|
1736002021NRG23220620220520604
|
22/06/2022
|
Mniram yikey
|
1736002021WL028132
|
Mniram yikey
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
29/06/2022
|
|
553794025
|
|
Mniramyikey
|
(000000)
|
218
|
HARAI
|
MP-36-002-021-002/94-B (SALDHANA)
|
1736002021NRG23220620220520605
|
22/06/2022
|
SYAMWATI BHALAVI
|
1736002021WL028132
|
SYAMWATI BHALAVI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
SYAMWATIBHALAVI
|
(000000)
|
219
|
HARAI
|
MP-36-002-021-003/166 (SALDHANA)
|
1736002021NRG23220620220519747
|
22/06/2022
|
Samro
|
1736002021WL028060
|
Samro
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Samro
|
(000000)
|
220
|
HARAI
|
MP-36-002-021-003/169 (SALDHANA)
|
1736002021NRG23220620220519749
|
22/06/2022
|
SOMTI
|
1736002021WL028060
|
SOMTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
SOMTI
|
(000000)
|
221
|
HARAI
|
MP-36-002-021-003/177 (SALDHANA)
|
1736002021NRG23220620220519750
|
22/06/2022
|
BHURELAL
|
1736002021WL028060
|
BHURELAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
BHURELAL
|
(000000)
|
222
|
HARAI
|
MP-36-002-021-003/177 (SALDHANA)
|
1736002021NRG23220620220519751
|
22/06/2022
|
BHURELAL DHURVEY
|
1736002021WL028060
|
BHURELAL DHURVEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
BHURELALDHURVEY
|
(000000)
|
223
|
HARAI
|
MP-36-002-021-003/194 (SALDHANA)
|
1736002021NRG23220620220519753
|
22/06/2022
|
Sandeep kumar
|
1736002021WL028060
|
Sandeep kumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Sandeepkumar
|
(000000)
|
224
|
HARAI
|
MP-36-002-021-003/194 (SALDHANA)
|
1736002021NRG23220620220519752
|
22/06/2022
|
SEETAWATI
|
1736002021WL028060
|
SEETAWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
SEETAWATI
|
(000000)
|
225
|
HARAI
|
MP-36-002-021-003/202 (SALDHANA)
|
1736002021NRG23220620220519754
|
22/06/2022
|
NEMIRAJ
|
1736002021WL028060
|
NEMIRAJ
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
NEMIRAJ
|
(000000)
|
226
|
HARAI
|
MP-36-002-021-003/210 (SALDHANA)
|
1736002021NRG23220620220519757
|
22/06/2022
|
JAGESH
|
1736002021WL028060
|
JAGESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
JAGESH
|
(000000)
|
227
|
HARAI
|
MP-36-002-021-004/244-A (SALDHANA)
|
1736002021NRG23220620220520451
|
22/06/2022
|
Rajkumari Parteti
|
1736002021WL028122
|
Rajkumari Parteti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
RajkumariParteti
|
(000000)
|
228
|
HARAI
|
MP-36-002-021-004/288-A (SALDHANA)
|
1736002021NRG23220620220520455
|
22/06/2022
|
Rajo Parteti
|
1736002021WL028122
|
Rajo Parteti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
RajoParteti
|
(000000)
|
229
|
HARAI
|
MP-36-002-021-004/289-A (SALDHANA)
|
1736002021NRG23220620220520458
|
22/06/2022
|
Santvati
|
1736002021WL028122
|
Santvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Santvati
|
(000000)
|
230
|
HARAI
|
MP-36-002-021-004/308 (SALDHANA)
|
1736002021NRG23220620220520461
|
22/06/2022
|
Ambika
|
1736002021WL028122
|
Ambika
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ambika
|
(000000)
|
231
|
HARAI
|
MP-36-002-027-001/213 (BELPATHAR)
|
1736002027NRG23220620220520557
|
22/06/2022
|
aajnni
|
1736002027WL028129
|
aajnni
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
aajnni
|
(000000)
|
232
|
HARAI
|
MP-36-002-027-002/271 (BELPATHAR)
|
1736002027NRG23220620220520589
|
22/06/2022
|
Dhurlal
|
1736002027WL028131
|
Dhurlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Dhurlal
|
(000000)
|
233
|
HARAI
|
MP-36-002-027-002/297 (BELPATHAR)
|
1736002027NRG23220620220520555
|
22/06/2022
|
prembati
|
1736002027WL028128
|
prembati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
prembati
|
(000000)
|
234
|
HARAI
|
MP-36-002-027-002/297 (BELPATHAR)
|
1736002027NRG23220620220520554
|
22/06/2022
|
sumarlal
|
1736002027WL028128
|
sumarlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
sumarlal
|
(000000)
|
235
|
HARAI
|
MP-36-002-041-001/21 (SUKHAPURA)
|
1736002041NRG23220620220520822
|
22/06/2022
|
Suswati
|
1736002041WL028137
|
Suswati
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
29/06/2022
|
|
553794025
|
|
Suswati
|
(000000)
|
236
|
HARAI
|
MP-36-002-041-003/218-B (SUKHAPURA)
|
1736002041NRG23220620220520829
|
22/06/2022
|
Amaravati
|
1736002041WL028138
|
Amaravati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Amaravati
|
(000000)
|
237
|
HARAI
|
MP-36-002-041-003/233-A (SUKHAPURA)
|
1736002041NRG23220620220520831
|
22/06/2022
|
satish
|
1736002041WL028138
|
satish
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
satish
|
(000000)
|
238
|
HARAI
|
MP-36-002-041-003/234-A (SUKHAPURA)
|
1736002041NRG23220620220520833
|
22/06/2022
|
Kamalwati
|
1736002041WL028138
|
Kamalwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Kamalwati
|
(000000)
|
239
|
HARAI
|
MP-36-002-043-001/117-A (REIYARAO)
|
1736002043NRG23220620220521657
|
22/06/2022
|
Sarasvati
|
1736002043WL028193
|
Sarasvati
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
Sarasvati
|
(000000)
|
240
|
HARAI
|
MP-36-002-043-001/117-A (REIYARAO)
|
1736002043NRG23220620220521656
|
22/06/2022
|
Sumarlal Kavreti
|
1736002043WL028193
|
Sumarlal Kavreti
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
SumarlalKavreti
|
(000000)
|
241
|
HARAI
|
MP-36-002-043-001/118 (REIYARAO)
|
1736002043NRG23220620220521658
|
22/06/2022
|
Kapaslal
|
1736002043WL028193
|
Kapaslal
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
Kapaslal
|
(000000)
|
242
|
HARAI
|
MP-36-002-043-001/126-A (REIYARAO)
|
1736002043NRG23220620220521659
|
22/06/2022
|
Utpan
|
1736002043WL028193
|
Utpan
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794025
|
|
Utpan
|
(000000)
|
243
|
HARAI
|
MP-36-002-043-001/45-A (REIYARAO)
|
1736002043NRG23220620220521669
|
22/06/2022
|
kRISNKAMAR
|
1736002043WL028193
|
kRISNKAMAR
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
kRISNKAMAR
|
(000000)
|
244
|
HARAI
|
MP-36-002-043-001/45-A (REIYARAO)
|
1736002043NRG23220620220521670
|
22/06/2022
|
Rajkumari
|
1736002043WL028193
|
Rajkumari
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
Rajkumari
|
(000000)
|
245
|
HARAI
|
MP-36-002-043-001/46-A (REIYARAO)
|
1736002043NRG23220620220521673
|
22/06/2022
|
BASANTRAM
|
1736002043WL028193
|
BASANTRAM
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
BASANTRAM
|
(000000)
|
246
|
HARAI
|
MP-36-002-043-001/55 (REIYARAO)
|
1736002043NRG23220620220521675
|
22/06/2022
|
Amasho
|
1736002043WL028193
|
Amasho
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794025
|
|
Amasho
|
(000000)
|
247
|
HARAI
|
MP-36-002-043-001/83 (REIYARAO)
|
1736002043NRG23220620220521676
|
22/06/2022
|
Maniya
|
1736002043WL028193
|
Maniya
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
Maniya
|
(000000)
|
248
|
HARAI
|
MP-36-002-043-001/99 (REIYARAO)
|
1736002043NRG23220620220521678
|
22/06/2022
|
Rajkumar
|
1736002043WL028193
|
Rajkumar
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
Rajkumar
|
(000000)
|
249
|
HARAI
|
MP-36-002-043-002/180-C (REIYARAO)
|
1736002043NRG23220620220521680
|
22/06/2022
|
Narabdee
|
1736002043WL028193
|
Narabdee
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794025
|
|
Narabdee
|
(000000)
|
250
|
HARAI
|
MP-36-002-043-002/185 (REIYARAO)
|
1736002043NRG23220620220521682
|
22/06/2022
|
Sumarti
|
1736002043WL028193
|
Sumarti
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
29/06/2022
|
|
553794025
|
|
Sumarti
|
(000000)
|
251
|
HARAI
|
MP-36-002-043-002/190-A (REIYARAO)
|
1736002043NRG23220620220521685
|
22/06/2022
|
Manoj
|
1736002043WL028193
|
Manoj
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
29/06/2022
|
|
553794025
|
|
Manoj
|
(000000)
|
252
|
HARAI
|
MP-36-002-043-002/194 (REIYARAO)
|
1736002043NRG23220620220521686
|
22/06/2022
|
MAHARSO BAI
|
1736002043WL028193
|
MAHARSO BAI
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794025
|
|
MAHARSOBAI
|
(000000)
|
253
|
HARAI
|
MP-36-002-043-002/209 (REIYARAO)
|
1736002043NRG23220620220521688
|
22/06/2022
|
Malti
|
1736002043WL028193
|
Malti
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794025
|
|
Malti
|
(000000)
|
254
|
HARAI
|
MP-36-002-043-002/213 (REIYARAO)
|
1736002043NRG23220620220521692
|
22/06/2022
|
JHINIYA
|
1736002043WL028193
|
JHINIYA
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794025
|
|
JHINIYA
|
(000000)
|
255
|
HARAI
|
MP-36-002-043-002/222-A (REIYARAO)
|
1736002043NRG23220620220521699
|
22/06/2022
|
sukhvati
|
1736002043WL028193
|
sukhvati
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794025
|
|
sukhvati
|
(000000)
|
256
|
HARAI
|
MP-36-002-043-002/228 (REIYARAO)
|
1736002043NRG23220620220521704
|
22/06/2022
|
Rampiyari
|
1736002043WL028193
|
Rampiyari
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794025
|
|
Rampiyari
|
(000000)
|
257
|
HARAI
|
MP-36-002-043-002/231 (REIYARAO)
|
1736002043NRG23220620220521706
|
22/06/2022
|
Kachro
|
1736002043WL028193
|
Kachro
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
Kachro
|
(000000)
|
258
|
HARAI
|
MP-36-002-043-002/231-A (REIYARAO)
|
1736002043NRG23220620220521707
|
22/06/2022
|
Mankunvar
|
1736002043WL028193
|
Mankunvar
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794025
|
|
Mankunvar
|
(000000)
|
259
|
HARAI
|
MP-36-002-043-002/231-B (REIYARAO)
|
1736002043NRG23220620220521708
|
22/06/2022
|
Hemsee
|
1736002043WL028193
|
Hemsee
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794025
|
|
Hemsee
|
(000000)
|
260
|
HARAI
|
MP-36-002-043-002/233-B (REIYARAO)
|
1736002043NRG23220620220521711
|
22/06/2022
|
Aasa bai
|
1736002043WL028193
|
Aasa bai
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
Aasabai
|
(000000)
|
261
|
HARAI
|
MP-36-002-043-002/235-B (REIYARAO)
|
1736002043NRG23220620220521716
|
22/06/2022
|
Gouri
|
1736002043WL028193
|
Gouri
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794025
|
|
Gouri
|
(000000)
|
262
|
HARAI
|
MP-36-002-043-002/238-A (REIYARAO)
|
1736002043NRG23220620220521718
|
22/06/2022
|
DAYALSI BHALAVI
|
1736002043WL028193
|
DAYALSI BHALAVI
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794025
|
|
DAYALSIBHALAVI
|
(000000)
|
263
|
HARAI
|
MP-36-002-043-002/239 (REIYARAO)
|
1736002043NRG23220620220521720
|
22/06/2022
|
Parsado
|
1736002043WL028193
|
Parsado
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
Parsado
|
(000000)
|
264
|
HARAI
|
MP-36-002-043-002/248 (REIYARAO)
|
1736002043NRG23220620220521723
|
22/06/2022
|
Laxmi
|
1736002043WL028193
|
Laxmi
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794025
|
|
Laxmi
|
(000000)
|
265
|
HARAI
|
MP-36-002-043-002/255 (REIYARAO)
|
1736002043NRG23220620220521729
|
22/06/2022
|
Shivkumari
|
1736002043WL028193
|
Shivkumari
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794025
|
|
Shivkumari
|
(000000)
|
266
|
HARAI
|
MP-36-002-043-002/256 (REIYARAO)
|
1736002043NRG23220620220521730
|
22/06/2022
|
Sadakumari
|
1736002043WL028193
|
Sadakumari
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794025
|
|
Sadakumari
|
(000000)
|
267
|
HARAI
|
MP-36-002-043-002/256-A (REIYARAO)
|
1736002043NRG23220620220521731
|
22/06/2022
|
Shyavavi
|
1736002043WL028193
|
Shyavavi
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
29/06/2022
|
|
553794025
|
|
Shyavavi
|
(000000)
|
268
|
HARAI
|
MP-36-002-043-002/262-C (REIYARAO)
|
1736002043NRG23220620220521734
|
22/06/2022
|
Mahendra
|
1736002043WL028193
|
Mahendra
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794025
|
|
Mahendra
|
(000000)
|
269
|
HARAI
|
MP-36-002-043-002/269 (REIYARAO)
|
1736002043NRG23220620220521736
|
22/06/2022
|
Ramfal
|
1736002043WL028193
|
Ramfal
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ramfal
|
(000000)
|
270
|
HARAI
|
MP-36-002-043-002/272-A (REIYARAO)
|
1736002043NRG23220620220521737
|
22/06/2022
|
Jamanso
|
1736002043WL028193
|
Jamanso
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794025
|
|
Jamanso
|
(000000)
|
271
|
HARAI
|
MP-36-002-043-002/275-B (REIYARAO)
|
1736002043NRG23220620220521739
|
22/06/2022
|
ASHOK
|
1736002043WL028193
|
ASHOK
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
ASHOK
|
(000000)
|
272
|
HARAI
|
MP-36-002-043-002/275-B (REIYARAO)
|
1736002043NRG23220620220521740
|
22/06/2022
|
OMKUMARI
|
1736002043WL028193
|
OMKUMARI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794025
|
|
OMKUMARI
|
(000000)
|
273
|
HARAI
|
MP-36-002-052-001/106-A (MANKWADI)
|
1736002052NRG23220620220520654
|
22/06/2022
|
santi
|
1736002052WL028134
|
santi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
santi
|
(000000)
|
274
|
HARAI
|
MP-36-002-052-001/23-B (MANKWADI)
|
1736002052NRG23220620220520656
|
22/06/2022
|
Govind
|
1736002052WL028134
|
Govind
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Govind
|
(000000)
|
275
|
HARAI
|
MP-36-002-056-001/292 (SURLA)
|
1736002056NRG23220620220515784
|
22/06/2022
|
SHOBHA UIKEY
|
1736002056WL027879
|
SHOBHA UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
SHOBHAUIKEY
|
(000000)
|
276
|
HARAI
|
MP-36-002-058-002/203 (JAMUNIYA)
|
1736002058NRG23220620220521769
|
22/06/2022
|
MANESHI
|
1736002058WL028196
|
MANESHI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553794025
|
|
MANESHI
|
(000000)
|
277
|
HARAI
|
MP-36-002-058-002/334-A (JAMUNIYA)
|
1736002058NRG23220620220521759
|
22/06/2022
|
MAMTA
|
1736002058WL028195
|
MAMTA
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
29/06/2022
|
|
553794025
|
|
MAMTA
|
(000000)
|
278
|
HARAI
|
MP-36-002-061-002/114 (RAJDHANA)
|
1736002061NRG23220620220517426
|
22/06/2022
|
MAHASO UIKEY
|
1736002061WL027957
|
MAHASO UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
MAHASOUIKEY
|
(000000)
|
279
|
HARAI
|
MP-36-002-061-002/157-C (RAJDHANA)
|
1736002061NRG23220620220517443
|
22/06/2022
|
durgiya
|
1736002061WL027957
|
durgiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
durgiya
|
(000000)
|
280
|
HARAI
|
MP-36-002-061-002/172-B (RAJDHANA)
|
1736002061NRG23220620220517452
|
22/06/2022
|
MANTA INVATI
|
1736002061WL027957
|
MANTA INVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
MANTAINVATI
|
(000000)
|
281
|
HARAI
|
MP-36-002-061-002/172-B (RAJDHANA)
|
1736002061NRG23220620220517451
|
22/06/2022
|
VIJAY INVATI
|
1736002061WL027957
|
VIJAY INVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
VIJAYINVATI
|
(000000)
|
282
|
HARAI
|
MP-36-002-061-002/211-A (RAJDHANA)
|
1736002061NRG23220620220517463
|
22/06/2022
|
SHASHI UIKEY
|
1736002061WL027957
|
SHASHI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
SHASHIUIKEY
|
(000000)
|
283
|
HARAI
|
MP-36-002-061-002/212 (RAJDHANA)
|
1736002061NRG23220620220517465
|
22/06/2022
|
pavaniya bai
|
1736002061WL027957
|
pavaniya bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
pavaniyabai
|
(000000)
|
284
|
HARAI
|
MP-36-002-061-002/234 (RAJDHANA)
|
1736002061NRG23220620220517477
|
22/06/2022
|
KAMLESH INWATI
|
1736002061WL027957
|
KAMLESH INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
KAMLESHINWATI
|
(000000)
|
285
|
HARAI
|
MP-36-002-061-002/243-B (RAJDHANA)
|
1736002061NRG23220620220517480
|
22/06/2022
|
RAJKUMAR BHALAVI
|
1736002061WL027957
|
RAJKUMAR BHALAVI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAJKUMARBHALAVI
|
(000000)
|
286
|
HARAI
|
MP-36-002-061-002/270 (RAJDHANA)
|
1736002061NRG23220620220517483
|
22/06/2022
|
MEHMAN
|
1736002061WL027957
|
MEHMAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
MEHMAN
|
(000000)
|
287
|
HARAI
|
MP-36-002-061-002/270-A (RAJDHANA)
|
1736002061NRG23220620220517484
|
22/06/2022
|
HINDULAL INWATI
|
1736002061WL027957
|
HINDULAL INWATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
HINDULALINWATI
|
(000000)
|
288
|
HARAI
|
MP-36-002-061-002/327-B (RAJDHANA)
|
1736002061NRG23220620220517488
|
22/06/2022
|
mahaso bai
|
1736002061WL027957
|
mahaso bai
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
mahasobai
|
(000000)
|
289
|
HARAI
|
MP-36-002-066-002/242-C (KARER)
|
1736002066NRG23220620220520292
|
22/06/2022
|
Savita
|
1736002066WL028107
|
Savita
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168757
|
168757
|
|
|
|
|
|
|
|
290
|
HARAI
|
MP-36-002-009-005/142 (PARTAPUR)
|
1736002009NRG23220620220519415
|
22/06/2022
|
Preamabai
|
1736002009WL028039
|
Preamabai
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
Preamabai
|
(000000)
|
291
|
HARAI
|
MP-36-002-009-005/142-A (PARTAPUR)
|
1736002009NRG23220620220519417
|
22/06/2022
|
Rajani
|
1736002009WL028039
|
Rajani
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
Rajani
|
(000000)
|
292
|
HARAI
|
MP-36-002-009-005/188-A (PARTAPUR)
|
1736002009NRG23220620220519429
|
22/06/2022
|
Vandhana
|
1736002009WL028039
|
Vandhana
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
Vandhana
|
(000000)
|
293
|
HARAI
|
MP-36-002-043-002/257 (REIYARAO)
|
1736002043NRG23220620220521732
|
22/06/2022
|
HARVANSHA
|
1736002043WL028193
|
HARVANSHA
|
00603
|
CBIN0R20002
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794025
|
|
HARVANSHA
|
(000000)
|
294
|
HARAI
|
MP-36-002-056-001/129 (SURLA)
|
1736002056NRG23220620220515778
|
22/06/2022
|
KRISHANA
|
1736002056WL027879
|
KRISHANA
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
KRISHANA
|
(000000)
|
295
|
HARAI
|
MP-36-002-056-001/129-A (SURLA)
|
1736002056NRG23220620220515779
|
22/06/2022
|
ANTOSH
|
1736002056WL027879
|
ANTOSH
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
ANTOSH
|
(000000)
|
296
|
HARAI
|
MP-36-002-058-002/157 (JAMUNIYA)
|
1736002058NRG23220620220521763
|
22/06/2022
|
VIRANBATI
|
1736002058WL028196
|
VIRANBATI
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
29/06/2022
|
|
553794025
|
|
VIRANBATI
|
(000000)
|
297
|
HARAI
|
MP-36-002-058-002/164 (JAMUNIYA)
|
1736002058NRG23220620220521764
|
22/06/2022
|
RAM
|
1736002058WL028196
|
RAM
|
00603
|
CBIN0R20002
|
193
|
193
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6748
|
6748
|
|
|
|
|
|
|
|
298
|
HARAI
|
MP-36-002-002-001/109 (CHILAK)
|
1736002002NRG23220620220517166
|
22/06/2022
|
Gopal
|
1736002002WL027949
|
Gopal
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Gopal
|
(000000)
|
299
|
HARAI
|
MP-36-002-002-001/30 (CHILAK)
|
1736002002NRG23220620220517192
|
22/06/2022
|
rattu
|
1736002002WL027949
|
rattu
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
rattu
|
(000000)
|
300
|
HARAI
|
MP-36-002-002-001/36 (CHILAK)
|
1736002002NRG23220620220517201
|
22/06/2022
|
BSAKHU
|
1736002002WL027949
|
BSAKHU
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
BSAKHU
|
(000000)
|
301
|
HARAI
|
MP-36-002-002-001/504 (CHILAK)
|
1736002002NRG23220620220517215
|
22/06/2022
|
Shukvati
|
1736002002WL027949
|
Shukvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Shukvati
|
(000000)
|
302
|
HARAI
|
MP-36-002-002-001/507 (CHILAK)
|
1736002002NRG23220620220517217
|
22/06/2022
|
Kailash
|
1736002002WL027949
|
Kailash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Kailash
|
(000000)
|
303
|
HARAI
|
MP-36-002-002-001/507 (CHILAK)
|
1736002002NRG23220620220517218
|
22/06/2022
|
Ravi
|
1736002002WL027949
|
Ravi
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ravi
|
(000000)
|
304
|
HARAI
|
MP-36-002-002-004/139-B (CHILAK)
|
1736002002NRG23220620220517221
|
22/06/2022
|
saduram
|
1736002002WL027949
|
saduram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
saduram
|
(000000)
|
305
|
HARAI
|
MP-36-002-002-004/140 (CHILAK)
|
1736002002NRG23220620220517222
|
22/06/2022
|
CHAMRU
|
1736002002WL027949
|
CHAMRU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
CHAMRU
|
(000000)
|
306
|
HARAI
|
MP-36-002-002-004/144-A (CHILAK)
|
1736002002NRG23220620220517226
|
22/06/2022
|
RAM
|
1736002002WL027949
|
RAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAM
|
(000000)
|
307
|
HARAI
|
MP-36-002-002-004/144-D (CHILAK)
|
1736002002NRG23220620220517229
|
22/06/2022
|
Munna
|
1736002002WL027949
|
Munna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Munna
|
(000000)
|
308
|
HARAI
|
MP-36-002-002-004/144-D (CHILAK)
|
1736002002NRG23220620220517230
|
22/06/2022
|
munni
|
1736002002WL027949
|
munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
munni
|
(000000)
|
309
|
HARAI
|
MP-36-002-002-004/145 (CHILAK)
|
1736002002NRG23220620220517231
|
22/06/2022
|
KALA
|
1736002002WL027949
|
KALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
KALA
|
(000000)
|
310
|
HARAI
|
MP-36-002-002-004/155 (CHILAK)
|
1736002002NRG23220620220517248
|
22/06/2022
|
Jhalku
|
1736002002WL027949
|
Jhalku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Jhalku
|
(000000)
|
311
|
HARAI
|
MP-36-002-061-002/149 (RAJDHANA)
|
1736002061NRG23220620220517438
|
22/06/2022
|
RAJKUMARI UIKEY
|
1736002061WL027957
|
RAJKUMARI UIKEY
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAJKUMARIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
312
|
HARAI
|
MP-36-002-002-004/149-A (CHILAK)
|
1736002002NRG23220620220517239
|
22/06/2022
|
Satiya
|
1736002002WL027949
|
Satiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Satiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
313
|
HARAI
|
MP-36-002-002-001/35 (CHILAK)
|
1736002002NRG23220620220517200
|
22/06/2022
|
Summa
|
1736002002WL027949
|
Summa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Summa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
314
|
HARAI
|
MP-36-002-002-001/104 (CHILAK)
|
1736002002NRG23220620220517158
|
22/06/2022
|
Babharshing
|
1736002002WL027949
|
Babharshing
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Babharshing
|
(000000)
|
315
|
HARAI
|
MP-36-002-002-001/104 (CHILAK)
|
1736002002NRG23220620220517159
|
22/06/2022
|
Barato bai
|
1736002002WL027949
|
Barato bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Baratobai
|
(000000)
|
316
|
HARAI
|
MP-36-002-002-001/105 (CHILAK)
|
1736002002NRG23220620220517161
|
22/06/2022
|
Batesi
|
1736002002WL027949
|
Batesi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Batesi
|
(000000)
|
317
|
HARAI
|
MP-36-002-002-001/105 (CHILAK)
|
1736002002NRG23220620220517160
|
22/06/2022
|
Hirendar
|
1736002002WL027949
|
Hirendar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Hirendar
|
(000000)
|
318
|
HARAI
|
MP-36-002-002-001/107 (CHILAK)
|
1736002002NRG23220620220517162
|
22/06/2022
|
Bablu
|
1736002002WL027949
|
Bablu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Bablu
|
(000000)
|
319
|
HARAI
|
MP-36-002-002-001/108 (CHILAK)
|
1736002002NRG23220620220517165
|
22/06/2022
|
Manglo bai
|
1736002002WL027949
|
Manglo bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Manglobai
|
(000000)
|
320
|
HARAI
|
MP-36-002-002-001/114 (CHILAK)
|
1736002002NRG23220620220517167
|
22/06/2022
|
Daddu
|
1736002002WL027949
|
Daddu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Daddu
|
(000000)
|
321
|
HARAI
|
MP-36-002-002-001/114 (CHILAK)
|
1736002002NRG23220620220517168
|
22/06/2022
|
Jhiniya bai
|
1736002002WL027949
|
Jhiniya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Jhiniyabai
|
(000000)
|
322
|
HARAI
|
MP-36-002-002-001/117 (CHILAK)
|
1736002002NRG23220620220517169
|
22/06/2022
|
Ramprasad
|
1736002002WL027949
|
Ramprasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ramprasad
|
(000000)
|
323
|
HARAI
|
MP-36-002-002-001/118 (CHILAK)
|
1736002002NRG23220620220517170
|
22/06/2022
|
Jiji
|
1736002002WL027949
|
Jiji
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Jiji
|
(000000)
|
324
|
HARAI
|
MP-36-002-002-001/13 (CHILAK)
|
1736002002NRG23220620220517173
|
22/06/2022
|
faggoo
|
1736002002WL027949
|
faggoo
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
29/06/2022
|
|
553794025
|
|
faggoo
|
(000000)
|
325
|
HARAI
|
MP-36-002-002-001/14 (CHILAK)
|
1736002002NRG23220620220517174
|
22/06/2022
|
jhakkoo
|
1736002002WL027949
|
jhakkoo
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
29/06/2022
|
|
553794025
|
|
jhakkoo
|
(000000)
|
326
|
HARAI
|
MP-36-002-002-001/14 (CHILAK)
|
1736002002NRG23220620220517175
|
22/06/2022
|
munni bai
|
1736002002WL027949
|
munni bai
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
29/06/2022
|
|
553794025
|
|
munnibai
|
(000000)
|
327
|
HARAI
|
MP-36-002-002-001/2 (CHILAK)
|
1736002002NRG23220620220517176
|
22/06/2022
|
dasaru
|
1736002002WL027949
|
dasaru
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
dasaru
|
(000000)
|
328
|
HARAI
|
MP-36-002-002-001/2 (CHILAK)
|
1736002002NRG23220620220517177
|
22/06/2022
|
kallo
|
1736002002WL027949
|
kallo
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
kallo
|
(000000)
|
329
|
HARAI
|
MP-36-002-002-001/2-A (CHILAK)
|
1736002002NRG23220620220517178
|
22/06/2022
|
budhan
|
1736002002WL027949
|
budhan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
budhan
|
(000000)
|
330
|
HARAI
|
MP-36-002-002-001/21 (CHILAK)
|
1736002002NRG23220620220517181
|
22/06/2022
|
DADDU
|
1736002002WL027949
|
DADDU
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
DADDU
|
(000000)
|
331
|
HARAI
|
MP-36-002-002-001/24 (CHILAK)
|
1736002002NRG23220620220517183
|
22/06/2022
|
shankar
|
1736002002WL027949
|
shankar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
shankar
|
(000000)
|
332
|
HARAI
|
MP-36-002-002-001/26 (CHILAK)
|
1736002002NRG23220620220517187
|
22/06/2022
|
mahattobai
|
1736002002WL027949
|
mahattobai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
mahattobai
|
(000000)
|
333
|
HARAI
|
MP-36-002-002-001/28 (CHILAK)
|
1736002002NRG23220620220517190
|
22/06/2022
|
SAMMU MANGALSI
|
1736002002WL027949
|
SAMMU MANGALSI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
SAMMUMANGALSI
|
(000000)
|
334
|
HARAI
|
MP-36-002-002-001/29 (CHILAK)
|
1736002002NRG23220620220517191
|
22/06/2022
|
BAHRU
|
1736002002WL027949
|
BAHRU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
BAHRU
|
(000000)
|
335
|
HARAI
|
MP-36-002-002-001/31 (CHILAK)
|
1736002002NRG23220620220517193
|
22/06/2022
|
Ratiya
|
1736002002WL027949
|
Ratiya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ratiya
|
(000000)
|
336
|
HARAI
|
MP-36-002-002-001/31-A (CHILAK)
|
1736002002NRG23220620220517195
|
22/06/2022
|
PHAGIYABAI GARIBA
|
1736002002WL027949
|
PHAGIYABAI GARIBA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
PHAGIYABAIGARIBA
|
(000000)
|
337
|
HARAI
|
MP-36-002-002-001/34 (CHILAK)
|
1736002002NRG23220620220517197
|
22/06/2022
|
panchoo
|
1736002002WL027949
|
panchoo
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
panchoo
|
(000000)
|
338
|
HARAI
|
MP-36-002-002-001/34-A (CHILAK)
|
1736002002NRG23220620220517199
|
22/06/2022
|
BUDHIYA KUNDALIYA
|
1736002002WL027949
|
BUDHIYA KUNDALIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
BUDHIYAKUNDALIYA
|
(000000)
|
339
|
HARAI
|
MP-36-002-002-001/36-A (CHILAK)
|
1736002002NRG23220620220517203
|
22/06/2022
|
RAMABAI
|
1736002002WL027949
|
RAMABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAMABAI
|
(000000)
|
340
|
HARAI
|
MP-36-002-002-001/4-A (CHILAK)
|
1736002002NRG23220620220517206
|
22/06/2022
|
sukku
|
1736002002WL027949
|
sukku
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
29/06/2022
|
|
553794025
|
|
sukku
|
(000000)
|
341
|
HARAI
|
MP-36-002-002-001/40-A (CHILAK)
|
1736002002NRG23220620220517207
|
22/06/2022
|
VISRAM RATTA
|
1736002002WL027949
|
VISRAM RATTA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
29/06/2022
|
|
553794025
|
|
VISRAMRATTA
|
(000000)
|
342
|
HARAI
|
MP-36-002-002-001/46 (CHILAK)
|
1736002002NRG23220620220517208
|
22/06/2022
|
jaggi
|
1736002002WL027949
|
jaggi
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
29/06/2022
|
|
553794025
|
|
jaggi
|
(000000)
|
343
|
HARAI
|
MP-36-002-002-001/46 (CHILAK)
|
1736002002NRG23220620220517209
|
22/06/2022
|
Phulvati
|
1736002002WL027949
|
Phulvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Phulvati
|
(000000)
|
344
|
HARAI
|
MP-36-002-002-001/47 (CHILAK)
|
1736002002NRG23220620220517210
|
22/06/2022
|
jaggu
|
1736002002WL027949
|
jaggu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
jaggu
|
(000000)
|
345
|
HARAI
|
MP-36-002-002-001/47 (CHILAK)
|
1736002002NRG23220620220517211
|
22/06/2022
|
Manglo bai
|
1736002002WL027949
|
Manglo bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Manglobai
|
(000000)
|
346
|
HARAI
|
MP-36-002-002-001/48 (CHILAK)
|
1736002002NRG23220620220517212
|
22/06/2022
|
bablu
|
1736002002WL027949
|
bablu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
bablu
|
(000000)
|
347
|
HARAI
|
MP-36-002-002-001/50-A (CHILAK)
|
1736002002NRG23220620220517214
|
22/06/2022
|
gopal
|
1736002002WL027949
|
gopal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
gopal
|
(000000)
|
348
|
HARAI
|
MP-36-002-002-001/508 (CHILAK)
|
1736002002NRG23220620220517220
|
22/06/2022
|
Maya
|
1736002002WL027949
|
Maya
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
29/06/2022
|
|
553794025
|
|
Maya
|
(000000)
|
349
|
HARAI
|
MP-36-002-002-004/140 (CHILAK)
|
1736002002NRG23220620220517223
|
22/06/2022
|
Premvati
|
1736002002WL027949
|
Premvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Premvati
|
(000000)
|
350
|
HARAI
|
MP-36-002-002-004/147-A (CHILAK)
|
1736002002NRG23220620220517233
|
22/06/2022
|
Lalchand
|
1736002002WL027949
|
Lalchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Lalchand
|
(000000)
|
351
|
HARAI
|
MP-36-002-002-004/147-C (CHILAK)
|
1736002002NRG23220620220517234
|
22/06/2022
|
ravishankar
|
1736002002WL027949
|
ravishankar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
ravishankar
|
(000000)
|
352
|
HARAI
|
MP-36-002-002-004/151 (CHILAK)
|
1736002002NRG23220620220517240
|
22/06/2022
|
Suki
|
1736002002WL027949
|
Suki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Suki
|
(000000)
|
353
|
HARAI
|
MP-36-002-002-004/152 (CHILAK)
|
1736002002NRG23220620220517243
|
22/06/2022
|
Kanhaiya
|
1736002002WL027949
|
Kanhaiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Kanhaiya
|
(000000)
|
354
|
HARAI
|
MP-36-002-002-004/154 (CHILAK)
|
1736002002NRG23220620220517244
|
22/06/2022
|
bhopali
|
1736002002WL027949
|
bhopali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
bhopali
|
(000000)
|
355
|
HARAI
|
MP-36-002-002-004/154-A (CHILAK)
|
1736002002NRG23220620220517246
|
22/06/2022
|
Halku
|
1736002002WL027949
|
Halku
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
Halku
|
(000000)
|
356
|
HARAI
|
MP-36-002-002-004/167 (CHILAK)
|
1736002002NRG23220620220517250
|
22/06/2022
|
MUNNA
|
1736002002WL027949
|
MUNNA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
MUNNA
|
(000000)
|
357
|
HARAI
|
MP-36-002-009-005/153 (PARTAPUR)
|
1736002009NRG23220620220519418
|
22/06/2022
|
suneel
|
1736002009WL028039
|
suneel
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
suneel
|
(000000)
|
358
|
HARAI
|
MP-36-002-009-005/165 (PARTAPUR)
|
1736002009NRG23220620220519420
|
22/06/2022
|
mayabai
|
1736002009WL028039
|
mayabai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
mayabai
|
(000000)
|
359
|
HARAI
|
MP-36-002-009-005/172 (PARTAPUR)
|
1736002009NRG23220620220519422
|
22/06/2022
|
rani
|
1736002009WL028039
|
rani
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
rani
|
(000000)
|
360
|
HARAI
|
MP-36-002-009-005/174 (PARTAPUR)
|
1736002009NRG23220620220519423
|
22/06/2022
|
neemabai
|
1736002009WL028039
|
neemabai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
neemabai
|
(000000)
|
361
|
HARAI
|
MP-36-002-009-005/182 (PARTAPUR)
|
1736002009NRG23220620220519424
|
22/06/2022
|
RAMPRAKASH
|
1736002009WL028039
|
RAMPRAKASH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAMPRAKASH
|
(000000)
|
362
|
HARAI
|
MP-36-002-009-005/182 (PARTAPUR)
|
1736002009NRG23220620220519425
|
22/06/2022
|
vidhyabai
|
1736002009WL028039
|
vidhyabai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
vidhyabai
|
(000000)
|
363
|
HARAI
|
MP-36-002-009-005/192 (PARTAPUR)
|
1736002009NRG23220620220519430
|
22/06/2022
|
rajesh
|
1736002009WL028039
|
rajesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
rajesh
|
(000000)
|
364
|
HARAI
|
MP-36-002-009-005/209-A (PARTAPUR)
|
1736002009NRG23220620220519432
|
22/06/2022
|
Jaghrani
|
1736002009WL028039
|
Jaghrani
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
Jaghrani
|
(000000)
|
365
|
HARAI
|
MP-36-002-009-005/216 (PARTAPUR)
|
1736002009NRG23220620220519434
|
22/06/2022
|
GHNSYAM
|
1736002009WL028039
|
GHNSYAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
GHNSYAM
|
(000000)
|
366
|
HARAI
|
MP-36-002-009-005/216-A (PARTAPUR)
|
1736002009NRG23220620220519436
|
22/06/2022
|
Sunita yadav
|
1736002009WL028039
|
Sunita yadav
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
Sunitayadav
|
(000000)
|
367
|
HARAI
|
MP-36-002-009-005/232 (PARTAPUR)
|
1736002009NRG23220620220519438
|
22/06/2022
|
MADHUKUVAR KAVARE
|
1736002009WL028039
|
MADHUKUVAR KAVARE
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
MADHUKUVARKAVARE
|
(000000)
|
368
|
HARAI
|
MP-36-002-009-006/270-A (PARTAPUR)
|
1736002009NRG23220620220519443
|
22/06/2022
|
suneel
|
1736002009WL028039
|
suneel
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
suneel
|
(000000)
|
369
|
HARAI
|
MP-36-002-009-006/273 (PARTAPUR)
|
1736002009NRG23220620220519444
|
22/06/2022
|
suman
|
1736002009WL028039
|
suman
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
suman
|
(000000)
|
370
|
HARAI
|
MP-36-002-009-006/274 (PARTAPUR)
|
1736002009NRG23220620220519445
|
22/06/2022
|
Batibai
|
1736002009WL028039
|
Batibai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
Batibai
|
(000000)
|
371
|
HARAI
|
MP-36-002-009-006/274 (PARTAPUR)
|
1736002009NRG23220620220519446
|
22/06/2022
|
raju
|
1736002009WL028039
|
raju
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
raju
|
(000000)
|
372
|
HARAI
|
MP-36-002-009-006/276 (PARTAPUR)
|
1736002009NRG23220620220519447
|
22/06/2022
|
DILEEP
|
1736002009WL028039
|
DILEEP
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
DILEEP
|
(000000)
|
373
|
HARAI
|
MP-36-002-009-006/280 (PARTAPUR)
|
1736002009NRG23220620220519450
|
22/06/2022
|
saniyabai
|
1736002009WL028039
|
saniyabai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
saniyabai
|
(000000)
|
374
|
HARAI
|
MP-36-002-009-006/280-A (PARTAPUR)
|
1736002009NRG23220620220519452
|
22/06/2022
|
Rajkumari
|
1736002009WL028039
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
Rajkumari
|
(000000)
|
375
|
HARAI
|
MP-36-002-009-006/280-A (PARTAPUR)
|
1736002009NRG23220620220519451
|
22/06/2022
|
svaram
|
1736002009WL028039
|
svaram
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
svaram
|
(000000)
|
376
|
HARAI
|
MP-36-002-009-006/282 (PARTAPUR)
|
1736002009NRG23220620220519453
|
22/06/2022
|
KALYAD
|
1736002009WL028039
|
KALYAD
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
KALYAD
|
(000000)
|
377
|
HARAI
|
MP-36-002-009-006/285 (PARTAPUR)
|
1736002009NRG23220620220519457
|
22/06/2022
|
memanya bai
|
1736002009WL028039
|
memanya bai
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
memanyabai
|
(000000)
|
378
|
HARAI
|
MP-36-002-009-006/287 (PARTAPUR)
|
1736002009NRG23220620220519458
|
22/06/2022
|
SUDHAMA INWATI
|
1736002009WL028039
|
SUDHAMA INWATI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
SUDHAMAINWATI
|
(000000)
|
379
|
HARAI
|
MP-36-002-009-006/293 (PARTAPUR)
|
1736002009NRG23220620220519460
|
22/06/2022
|
BALMAN
|
1736002009WL028039
|
BALMAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
BALMAN
|
(000000)
|
380
|
HARAI
|
MP-36-002-009-006/302 (PARTAPUR)
|
1736002009NRG23220620220519461
|
22/06/2022
|
dileman
|
1736002009WL028039
|
dileman
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
dileman
|
(000000)
|
381
|
HARAI
|
MP-36-002-009-006/303 (PARTAPUR)
|
1736002009NRG23220620220519466
|
22/06/2022
|
KUSALYA
|
1736002009WL028039
|
KUSALYA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
KUSALYA
|
(000000)
|
382
|
HARAI
|
MP-36-002-009-006/306-A (PARTAPUR)
|
1736002009NRG23220620220519470
|
22/06/2022
|
brjesh
|
1736002009WL028039
|
brjesh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
553794025
|
|
brjesh
|
(000000)
|
383
|
HARAI
|
MP-36-002-016-005/345-B (DEORI)
|
1736002016NRG23210620220514453
|
22/06/2022
|
GHANSYAM UIKEY
|
1736002016WL027796
|
GHANSYAM UIKEY
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
GHANSYAMUIKEY
|
(000000)
|
384
|
HARAI
|
MP-36-002-016-005/351 (DEORI)
|
1736002016NRG23210620220514462
|
22/06/2022
|
ANARKALI
|
1736002016WL027796
|
ANARKALI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
ANARKALI
|
(000000)
|
385
|
HARAI
|
MP-36-002-016-005/351-A (DEORI)
|
1736002016NRG23210620220514464
|
22/06/2022
|
MANJU DHURVE
|
1736002016WL027796
|
MANJU DHURVE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
MANJUDHURVE
|
(000000)
|
386
|
HARAI
|
MP-36-002-016-005/351-A (DEORI)
|
1736002016NRG23210620220514463
|
22/06/2022
|
SANJU DHURVE
|
1736002016WL027796
|
SANJU DHURVE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SANJUDHURVE
|
(000000)
|
387
|
HARAI
|
MP-36-002-016-005/374-A (DEORI)
|
1736002016NRG23210620220514491
|
22/06/2022
|
SHAILKUMAR DHURVE
|
1736002016WL027796
|
SHAILKUMAR DHURVE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SHAILKUMARDHURVE
|
(000000)
|
388
|
HARAI
|
MP-36-002-016-005/374-A (DEORI)
|
1736002016NRG23210620220514490
|
22/06/2022
|
SYAMLAL DHURVE
|
1736002016WL027796
|
SYAMLAL DHURVE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SYAMLALDHURVE
|
(000000)
|
389
|
HARAI
|
MP-36-002-016-005/383-A (DEORI)
|
1736002016NRG23210620220514499
|
22/06/2022
|
SUKVATI UIKEY
|
1736002016WL027796
|
SUKVATI UIKEY
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SUKVATIUIKEY
|
(000000)
|
390
|
HARAI
|
MP-36-002-016-005/383-A (DEORI)
|
1736002016NRG23210620220514498
|
22/06/2022
|
SUMANTRA UIKEY
|
1736002016WL027796
|
SUMANTRA UIKEY
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SUMANTRAUIKEY
|
(000000)
|
391
|
HARAI
|
MP-36-002-016-005/401-B (DEORI)
|
1736002016NRG23210620220514523
|
22/06/2022
|
SANDHYA DHURVE
|
1736002016WL027796
|
SANDHYA DHURVE
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SANDHYADHURVE
|
(000000)
|
392
|
HARAI
|
MP-36-002-016-005/416 (DEORI)
|
1736002016NRG23210620220514531
|
22/06/2022
|
PYARI BAI PARTETI
|
1736002016WL027796
|
PYARI BAI PARTETI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
PYARIBAIPARTETI
|
(000000)
|
393
|
HARAI
|
MP-36-002-016-005/433 (DEORI)
|
1736002016NRG23210620220514545
|
22/06/2022
|
FOOLVATI PARTETI
|
1736002016WL027796
|
FOOLVATI PARTETI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
FOOLVATIPARTETI
|
(000000)
|
394
|
HARAI
|
MP-36-002-016-005/433-A (DEORI)
|
1736002016NRG23210620220514546
|
22/06/2022
|
SUKARSA PARTETI
|
1736002016WL027796
|
SUKARSA PARTETI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SUKARSAPARTETI
|
(000000)
|
395
|
HARAI
|
MP-36-002-016-005/433-B (DEORI)
|
1736002016NRG23210620220514548
|
22/06/2022
|
MANISHA
|
1736002016WL027796
|
MANISHA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
MANISHA
|
(000000)
|
396
|
HARAI
|
MP-36-002-016-005/433-B (DEORI)
|
1736002016NRG23210620220514547
|
22/06/2022
|
SUKARBHANSA
|
1736002016WL027796
|
SUKARBHANSA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
553794025
|
|
SUKARBHANSA
|
(000000)
|
397
|
HARAI
|
MP-36-002-021-002/88 (SALDHANA)
|
1736002021NRG23220620220520602
|
22/06/2022
|
SUMANTRA UIKEY
|
1736002021WL028132
|
SUMANTRA UIKEY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
SUMANTRAUIKEY
|
(000000)
|
398
|
HARAI
|
MP-36-002-021-004/244 (SALDHANA)
|
1736002021NRG23220620220520449
|
22/06/2022
|
PITAM
|
1736002021WL028122
|
PITAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794025
|
|
PITAM
|
(000000)
|
399
|
HARAI
|
MP-36-002-041-003/218-A (SUKHAPURA)
|
1736002041NRG23220620220520828
|
22/06/2022
|
Ramkumari
|
1736002041WL028138
|
Ramkumari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ramkumari
|
(000000)
|
400
|
HARAI
|
MP-36-002-043-001/32 (REIYARAO)
|
1736002043NRG23220620220521665
|
22/06/2022
|
Giransha
|
1736002043WL028193
|
Giransha
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
29/06/2022
|
|
553794025
|
|
Giransha
|
(000000)
|
401
|
HARAI
|
MP-36-002-043-002/185 (REIYARAO)
|
1736002043NRG23220620220521681
|
22/06/2022
|
LAKSMAN
|
1736002043WL028193
|
LAKSMAN
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
29/06/2022
|
|
553794025
|
|
LAKSMAN
|
(000000)
|
402
|
HARAI
|
MP-36-002-043-002/211 (REIYARAO)
|
1736002043NRG23220620220521690
|
22/06/2022
|
CHANSHA
|
1736002043WL028193
|
CHANSHA
|
00697
|
BKID0NAMRGB
|
380
|
380
|
Processed
|
29/06/2022
|
|
553794025
|
|
CHANSHA
|
(000000)
|
403
|
HARAI
|
MP-36-002-043-002/221 (REIYARAO)
|
1736002043NRG23220620220521697
|
22/06/2022
|
Sirajiya
|
1736002043WL028193
|
Sirajiya
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794025
|
|
Sirajiya
|
(000000)
|
404
|
HARAI
|
MP-36-002-052-001/23 (MANKWADI)
|
1736002052NRG23220620220520655
|
22/06/2022
|
Mahesh
|
1736002052WL028134
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
Mahesh
|
(000000)
|
405
|
HARAI
|
MP-36-002-056-001/13-B (SURLA)
|
1736002056NRG23220620220515781
|
22/06/2022
|
SURENDRA
|
1736002056WL027879
|
SURENDRA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
SURENDRA
|
(000000)
|
406
|
HARAI
|
MP-36-002-056-001/292 (SURLA)
|
1736002056NRG23220620220515785
|
22/06/2022
|
RAJEND
|
1736002056WL027879
|
RAJEND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAJEND
|
(000000)
|
407
|
HARAI
|
MP-36-002-058-002/136-A (JAMUNIYA)
|
1736002058NRG23220620220521762
|
22/06/2022
|
Ramprasad
|
1736002058WL028196
|
Ramprasad
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553794025
|
|
Ramprasad
|
(000000)
|
408
|
HARAI
|
MP-36-002-058-002/185-B (JAMUNIYA)
|
1736002058NRG23220620220521782
|
22/06/2022
|
VINDRAM
|
1736002058WL028197
|
VINDRAM
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553794025
|
|
VINDRAM
|
(000000)
|
409
|
HARAI
|
MP-36-002-058-002/186 (JAMUNIYA)
|
1736002058NRG23220620220521766
|
22/06/2022
|
HALKI
|
1736002058WL028196
|
HALKI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553794025
|
|
HALKI
|
(000000)
|
410
|
HARAI
|
MP-36-002-058-002/195-A (JAMUNIYA)
|
1736002058NRG23220620220521767
|
22/06/2022
|
KISHANVATI
|
1736002058WL028196
|
KISHANVATI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553794025
|
|
KISHANVATI
|
(000000)
|
411
|
HARAI
|
MP-36-002-058-002/222 (JAMUNIYA)
|
1736002058NRG23220620220521771
|
22/06/2022
|
SOBHANA
|
1736002058WL028196
|
SOBHANA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553794025
|
|
SOBHANA
|
(000000)
|
412
|
HARAI
|
MP-36-002-058-002/231 (JAMUNIYA)
|
1736002058NRG23220620220521774
|
22/06/2022
|
PARVATI
|
1736002058WL028196
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
29/06/2022
|
|
553794025
|
|
PARVATI
|
(000000)
|
413
|
HARAI
|
MP-36-002-058-002/238 (JAMUNIYA)
|
1736002058NRG23220620220521775
|
22/06/2022
|
foolsa
|
1736002058WL028196
|
foolsa
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
29/06/2022
|
|
553794025
|
|
foolsa
|
(000000)
|
414
|
HARAI
|
MP-36-002-058-002/239 (JAMUNIYA)
|
1736002058NRG23220620220521776
|
22/06/2022
|
BHAGBATI
|
1736002058WL028196
|
BHAGBATI
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
29/06/2022
|
|
553794025
|
|
BHAGBATI
|
(000000)
|
415
|
HARAI
|
MP-36-002-058-002/242 (JAMUNIYA)
|
1736002058NRG23220620220521778
|
22/06/2022
|
LAXMI
|
1736002058WL028196
|
LAXMI
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
29/06/2022
|
|
553794025
|
|
LAXMI
|
(000000)
|
416
|
HARAI
|
MP-36-002-058-002/250-B (JAMUNIYA)
|
1736002058NRG23220620220521780
|
22/06/2022
|
PRAKASH
|
1736002058WL028196
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
29/06/2022
|
|
553794025
|
|
PRAKASH
|
(000000)
|
417
|
HARAI
|
MP-36-002-058-002/250-C (JAMUNIYA)
|
1736002058NRG23220620220521781
|
22/06/2022
|
OMKAR
|
1736002058WL028196
|
OMKAR
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
29/06/2022
|
|
553794025
|
|
OMKAR
|
(000000)
|
418
|
HARAI
|
MP-36-002-058-002/265 (JAMUNIYA)
|
1736002058NRG23220620220521745
|
22/06/2022
|
RAMPRASAD
|
1736002058WL028195
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553794025
|
|
RAMPRASAD
|
(000000)
|
419
|
HARAI
|
MP-36-002-058-002/273 (JAMUNIYA)
|
1736002058NRG23220620220521746
|
22/06/2022
|
DASIYA
|
1736002058WL028195
|
DASIYA
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
29/06/2022
|
|
553794025
|
|
DASIYA
|
(000000)
|
420
|
HARAI
|
MP-36-002-058-002/286 (JAMUNIYA)
|
1736002058NRG23220620220521751
|
22/06/2022
|
SAROJ
|
1736002058WL028195
|
SAROJ
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553794025
|
|
SAROJ
|
(000000)
|
421
|
HARAI
|
MP-36-002-058-002/290 (JAMUNIYA)
|
1736002058NRG23220620220521752
|
22/06/2022
|
hemkumar
|
1736002058WL028195
|
hemkumar
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553794025
|
|
hemkumar
|
(000000)
|
422
|
HARAI
|
MP-36-002-058-002/317-A (JAMUNIYA)
|
1736002058NRG23220620220521755
|
22/06/2022
|
BASANTI BAI
|
1736002058WL028195
|
BASANTI BAI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553794025
|
|
BASANTIBAI
|
(000000)
|
423
|
HARAI
|
MP-36-002-058-002/330 (JAMUNIYA)
|
1736002058NRG23220620220521757
|
22/06/2022
|
PERMVATI
|
1736002058WL028195
|
PERMVATI
|
00697
|
BKID0NAMRGB
|
195
|
195
|
Processed
|
29/06/2022
|
|
553794025
|
|
PERMVATI
|
(000000)
|
424
|
HARAI
|
MP-36-002-058-002/338-B (JAMUNIYA)
|
1736002058NRG23220620220521760
|
22/06/2022
|
NILESH
|
1736002058WL028195
|
NILESH
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
29/06/2022
|
|
553794025
|
|
NILESH
|
(000000)
|
425
|
HARAI
|
MP-36-002-061-002/158-B (RAJDHANA)
|
1736002061NRG23220620220517448
|
22/06/2022
|
GULBHAN
|
1736002061WL027957
|
GULBHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
GULBHAN
|
(000000)
|
426
|
HARAI
|
MP-36-002-061-002/181-B (RAJDHANA)
|
1736002061NRG23220620220517459
|
22/06/2022
|
HARIPRASAD
|
1736002061WL027957
|
HARIPRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
HARIPRASAD
|
(000000)
|
427
|
HARAI
|
MP-36-002-061-002/212 (RAJDHANA)
|
1736002061NRG23220620220517464
|
22/06/2022
|
SADARAM
|
1736002061WL027957
|
SADARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
SADARAM
|
(000000)
|
428
|
HARAI
|
MP-36-002-061-002/272 (RAJDHANA)
|
1736002061NRG23220620220517486
|
22/06/2022
|
SANTKUMAR
|
1736002061WL027957
|
SANTKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
SANTKUMAR
|
(000000)
|
429
|
HARAI
|
MP-36-002-061-002/360 (RAJDHANA)
|
1736002061NRG23220620220517490
|
22/06/2022
|
SENDLAL INWATI
|
1736002061WL027957
|
SENDLAL INWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794025
|
|
SENDLALINWATI
|
(000000)
|
430
|
HARAI
|
MP-36-002-066-002/196-A (KARER)
|
1736002066NRG23220620220520280
|
22/06/2022
|
Dhankumari
|
1736002066WL028107
|
Dhankumari
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
Dhankumari
|
(000000)
|
431
|
HARAI
|
MP-36-002-066-002/243-A (KARER)
|
1736002066NRG23220620220520294
|
22/06/2022
|
SANTOSHI UIKEY
|
1736002066WL028107
|
SANTOSHI UIKEY
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
SANTOSHIUIKEY
|
(000000)
|
432
|
HARAI
|
MP-36-002-066-002/304-D (KARER)
|
1736002066NRG23220620220520329
|
22/06/2022
|
DHANVATI UIKEY
|
1736002066WL028107
|
DHANVATI UIKEY
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
29/06/2022
|
|
553794025
|
|
DHANVATIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121732
|
121732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439298
|
439298
|
|
|
|
|
|
|
|