|
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-36-002-026-001/277-A
(BHOIPAR)
|
1736002026NRG22050420222305464
|
10/05/2022
|
Neelam
|
1736002026WL206033
|
Neelam
|
00045
|
BARB0CHHIND
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Neelam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-011-001/11
(TENDINI)
|
1736002011NRG22020420222303864
|
10/05/2022
|
manubhan
|
1736002011WL205864
|
manubhan
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
manubhan
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-011-001/16
(TENDINI)
|
1736002011NRG22020420222303868
|
10/05/2022
|
bhaniya bai
|
1736002011WL205864
|
bhaniya bai
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
bhaniyabai
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-011-001/16
(TENDINI)
|
1736002011NRG22020420222303867
|
10/05/2022
|
PHOOLCHAND
|
1736002011WL205864
|
PHOOLCHAND
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
PHOOLCHAND
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-011-001/16-B
(TENDINI)
|
1736002011NRG22020420222303869
|
10/05/2022
|
birahmanand
|
1736002011WL205864
|
birahmanand
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
birahmanand
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-011-001/16-B
(TENDINI)
|
1736002011NRG22020420222303870
|
10/05/2022
|
somvati
|
1736002011WL205864
|
somvati
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
somvati
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-011-001/18
(TENDINI)
|
1736002011NRG22020420222303871
|
10/05/2022
|
SUVBA PANDHRAM
|
1736002011WL205864
|
SUVBA PANDHRAM
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
SUVBAPANDHRAM
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-011-001/19-A
(TENDINI)
|
1736002011NRG22020420222303875
|
10/05/2022
|
dipa bai
|
1736002011WL205864
|
dipa bai
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
dipabai
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-011-001/19-B
(TENDINI)
|
1736002011NRG22020420222303876
|
10/05/2022
|
SUMATLAL VADIVA
|
1736002011WL205864
|
SUMATLAL VADIVA
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
SUMATLALVADIVA
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-011-001/21-A
(TENDINI)
|
1736002011NRG22020420222303878
|
10/05/2022
|
KRISHNA
|
1736002011WL205864
|
KRISHNA
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
KRISHNA
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-011-001/21-A
(TENDINI)
|
1736002011NRG22020420222303877
|
10/05/2022
|
VIPIN
|
1736002011WL205864
|
VIPIN
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
VIPIN
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-011-001/24
(TENDINI)
|
1736002011NRG22020420222303881
|
10/05/2022
|
LAXMI BAI
|
1736002011WL205864
|
LAXMI BAI
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
LAXMIBAI
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-011-001/30
(TENDINI)
|
1736002011NRG22020420222303886
|
10/05/2022
|
SARITA
|
1736002011WL205864
|
SARITA
|
00089
|
CBIN0280754
|
640
|
640
|
Processed
|
17/05/2022
|
|
745152716
|
|
SARITA
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-011-001/30-A
(TENDINI)
|
1736002011NRG22020420222303888
|
10/05/2022
|
arati
|
1736002011WL205864
|
arati
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
17/05/2022
|
|
745152716
|
|
arati
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-011-001/30-A
(TENDINI)
|
1736002011NRG22020420222303887
|
10/05/2022
|
cchotelal
|
1736002011WL205864
|
cchotelal
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
17/05/2022
|
|
745152716
|
|
cchotelal
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-011-001/31-B
(TENDINI)
|
1736002011NRG22020420222303890
|
10/05/2022
|
gayathee
|
1736002011WL205864
|
gayathee
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
gayathee
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-011-001/34-A
(TENDINI)
|
1736002011NRG22020420222303896
|
10/05/2022
|
kanchna
|
1736002011WL205864
|
kanchna
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
17/05/2022
|
|
745152716
|
|
kanchna
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-011-001/34-A
(TENDINI)
|
1736002011NRG22020420222303895
|
10/05/2022
|
permodh pandram
|
1736002011WL205864
|
permodh pandram
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
permodhpandram
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-011-001/53-B
(TENDINI)
|
1736002011NRG22020420222303900
|
10/05/2022
|
rambagesh
|
1736002011WL205864
|
rambagesh
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
rambagesh
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-011-001/53-C
(TENDINI)
|
1736002011NRG22020420222303902
|
10/05/2022
|
KAMLA
|
1736002011WL205864
|
KAMLA
|
00089
|
CBIN0280754
|
640
|
640
|
Processed
|
17/05/2022
|
|
745152716
|
|
KAMLA
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-011-001/53-C
(TENDINI)
|
1736002011NRG22020420222303901
|
10/05/2022
|
KIRSHNKUMAR
|
1736002011WL205864
|
KIRSHNKUMAR
|
00089
|
CBIN0280754
|
640
|
640
|
Processed
|
17/05/2022
|
|
745152716
|
|
KIRSHNKUMAR
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-011-001/57-B
(TENDINI)
|
1736002011NRG22020420222303904
|
10/05/2022
|
RAMKUMARI
|
1736002011WL205864
|
RAMKUMARI
|
00089
|
CBIN0280754
|
480
|
480
|
Processed
|
17/05/2022
|
|
745152716
|
|
RAMKUMARI
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-011-001/59
(TENDINI)
|
1736002011NRG22020420222303906
|
10/05/2022
|
POOJA
|
1736002011WL205864
|
POOJA
|
00089
|
CBIN0280754
|
640
|
640
|
Processed
|
17/05/2022
|
|
745152716
|
|
POOJA
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-011-001/59-A
(TENDINI)
|
1736002011NRG22020420222303908
|
10/05/2022
|
SUNITA
|
1736002011WL205864
|
SUNITA
|
00089
|
CBIN0280754
|
480
|
480
|
Processed
|
17/05/2022
|
|
745152716
|
|
SUNITA
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-011-001/64
(TENDINI)
|
1736002011NRG22020420222303911
|
10/05/2022
|
AMISH
|
1736002011WL205864
|
AMISH
|
00089
|
CBIN0280754
|
640
|
640
|
Processed
|
17/05/2022
|
|
745152716
|
|
AMISH
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-011-001/64
(TENDINI)
|
1736002011NRG22020420222303910
|
10/05/2022
|
GIDIYA BAI PANDRAM
|
1736002011WL205864
|
GIDIYA BAI PANDRAM
|
00089
|
CBIN0280754
|
640
|
640
|
Processed
|
17/05/2022
|
|
745152716
|
|
GIDIYABAIPANDRAM
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-011-001/66-A
(TENDINI)
|
1736002011NRG22020420222303914
|
10/05/2022
|
VARSHA
|
1736002011WL205864
|
VARSHA
|
00089
|
CBIN0280754
|
480
|
480
|
Processed
|
17/05/2022
|
|
745152716
|
|
VARSHA
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-011-001/66-B
(TENDINI)
|
1736002011NRG22020420222303915
|
10/05/2022
|
maniram
|
1736002011WL205864
|
maniram
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
17/05/2022
|
|
745152716
|
|
maniram
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-011-001/70-A
(TENDINI)
|
1736002011NRG22020420222303919
|
10/05/2022
|
sayam bai
|
1736002011WL205864
|
sayam bai
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
sayambai
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-011-001/76
(TENDINI)
|
1736002011NRG22020420222303922
|
10/05/2022
|
KRISNKANT
|
1736002011WL205864
|
KRISNKANT
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
KRISNKANT
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-011-001/76-B
(TENDINI)
|
1736002011NRG22020420222303923
|
10/05/2022
|
JVALAPRASAD
|
1736002011WL205864
|
JVALAPRASAD
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
JVALAPRASAD
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-011-003/236
(TENDINI)
|
1736002011NRG22020420222303931
|
10/05/2022
|
MAHESH BATTI
|
1736002011WL205864
|
MAHESH BATTI
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
MAHESHBATTI
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-011-003/236
(TENDINI)
|
1736002011NRG22020420222303932
|
10/05/2022
|
SARITA BATTI
|
1736002011WL205864
|
SARITA BATTI
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
SARITABATTI
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-011-003/245-A
(TENDINI)
|
1736002011NRG22020420222303933
|
10/05/2022
|
Arvind
|
1736002011WL205864
|
Arvind
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
Arvind
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-022-002/225
(CHURISAJAWA)
|
1736002022NRG22040420222304248
|
10/05/2022
|
ghansiyam
|
1736002022WL205924
|
ghansiyam
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745152716
|
|
ghansiyam
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-022-002/225
(CHURISAJAWA)
|
1736002022NRG22040420222304249
|
10/05/2022
|
sonvati
|
1736002022WL205924
|
sonvati
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745152716
|
|
sonvati
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-022-002/236
(CHURISAJAWA)
|
1736002022NRG22040420222304259
|
10/05/2022
|
bakhatlal
|
1736002022WL205925
|
bakhatlal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
bakhatlal
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-022-002/97
(CHURISAJAWA)
|
1736002022NRG22040420222304251
|
10/05/2022
|
ashbati
|
1736002022WL205924
|
ashbati
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745152716
|
|
ashbati
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-022-002/97
(CHURISAJAWA)
|
1736002022NRG22040420222304250
|
10/05/2022
|
bhaggu
|
1736002022WL205924
|
bhaggu
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745152716
|
|
bhaggu
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-026-001/102
(BHOIPAR)
|
1736002026NRG22310320222296713
|
10/05/2022
|
Ravisankar
|
1736002026WL205232
|
Ravisankar
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Ravisankar
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-026-001/106-A
(BHOIPAR)
|
1736002026NRG22310320222296658
|
10/05/2022
|
gaytiybai
|
1736002026WL205225
|
gaytiybai
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
gaytiybai
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-026-001/106-A
(BHOIPAR)
|
1736002026NRG22310320222296657
|
10/05/2022
|
sukhbhan
|
1736002026WL205225
|
sukhbhan
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
sukhbhan
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-026-001/111
(BHOIPAR)
|
1736002026NRG22310320222296114
|
10/05/2022
|
mrtlal
|
1736002026WL205170
|
mrtlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
mrtlal
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-026-001/116
(BHOIPAR)
|
1736002026NRG22310320222296122
|
10/05/2022
|
PUSPA
|
1736002026WL205173
|
PUSPA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
PUSPA
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-026-001/141
(BHOIPAR)
|
1736002026NRG22310320222296537
|
10/05/2022
|
halkibai
|
1736002026WL205215
|
halkibai
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
halkibai
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-026-001/141
(BHOIPAR)
|
1736002026NRG22310320222296538
|
10/05/2022
|
poolman
|
1736002026WL205215
|
poolman
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
poolman
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-026-001/142-A
(BHOIPAR)
|
1736002026NRG22050420222305453
|
10/05/2022
|
Fakeera
|
1736002026WL206032
|
Fakeera
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Fakeera
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-026-001/142-A
(BHOIPAR)
|
1736002026NRG22050420222305454
|
10/05/2022
|
Fakeera
|
1736002026WL206032
|
Fakeera
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Fakeera
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-026-001/142-A
(BHOIPAR)
|
1736002026NRG22050420222305455
|
10/05/2022
|
Fakeera
|
1736002026WL206032
|
Fakeera
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Fakeera
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-026-001/147-A
(BHOIPAR)
|
1736002026NRG22310320222296123
|
10/05/2022
|
Shumarvati
|
1736002026WL205174
|
Shumarvati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Shumarvati
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-026-001/147-A
(BHOIPAR)
|
1736002026NRG22310320222296124
|
10/05/2022
|
Shumarvati
|
1736002026WL205174
|
Shumarvati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Shumarvati
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-026-001/15
(BHOIPAR)
|
1736002026NRG22310320222296125
|
10/05/2022
|
mahesh
|
1736002026WL205174
|
mahesh
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
mahesh
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-026-001/152
(BHOIPAR)
|
1736002026NRG22050420222305496
|
10/05/2022
|
gheresee
|
1736002026WL206034
|
gheresee
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
gheresee
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-026-001/152
(BHOIPAR)
|
1736002026NRG22050420222305497
|
10/05/2022
|
KuUDIya Bai
|
1736002026WL206034
|
KuUDIya Bai
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
KuUDIyaBai
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-026-001/159
(BHOIPAR)
|
1736002026NRG22050420222305498
|
10/05/2022
|
sankar lal
|
1736002026WL206034
|
sankar lal
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
sankarlal
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-026-001/159
(BHOIPAR)
|
1736002026NRG22050420222305499
|
10/05/2022
|
sumantra
|
1736002026WL206034
|
sumantra
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
sumantra
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-026-001/161
(BHOIPAR)
|
1736002026NRG22050420222305501
|
10/05/2022
|
jhinibai
|
1736002026WL206034
|
jhinibai
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
jhinibai
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-026-001/161
(BHOIPAR)
|
1736002026NRG22050420222305500
|
10/05/2022
|
visanlal
|
1736002026WL206034
|
visanlal
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
visanlal
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-026-001/17-B
(BHOIPAR)
|
1736002026NRG22050420222305508
|
10/05/2022
|
Rakes
|
1736002026WL206034
|
Rakes
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Rakes
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-026-001/175-A
(BHOIPAR)
|
1736002026NRG22050420222305544
|
10/05/2022
|
Santvati
|
1736002026WL206037
|
Santvati
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Santvati
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-026-001/179
(BHOIPAR)
|
1736002026NRG22050420222305545
|
10/05/2022
|
kallu
|
1736002026WL206037
|
kallu
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
kallu
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-026-001/179
(BHOIPAR)
|
1736002026NRG22050420222305546
|
10/05/2022
|
munnjbai
|
1736002026WL206037
|
munnjbai
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
munnjbai
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-026-001/18-A
(BHOIPAR)
|
1736002026NRG22050420222305547
|
10/05/2022
|
dhanraj
|
1736002026WL206037
|
dhanraj
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
dhanraj
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-026-001/18-A
(BHOIPAR)
|
1736002026NRG22050420222305548
|
10/05/2022
|
karamchand Bharti
|
1736002026WL206037
|
karamchand Bharti
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
karamchandBharti
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-026-001/189-C
(BHOIPAR)
|
1736002026NRG22310320222296147
|
10/05/2022
|
Bhagchand
|
1736002026WL205180
|
Bhagchand
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Bhagchand
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-026-001/19
(BHOIPAR)
|
1736002026NRG22310320222296150
|
10/05/2022
|
sagarbati
|
1736002026WL205180
|
sagarbati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
sagarbati
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-026-001/19
(BHOIPAR)
|
1736002026NRG22310320222296148
|
10/05/2022
|
sahablal
|
1736002026WL205180
|
sahablal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
sahablal
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-026-001/19
(BHOIPAR)
|
1736002026NRG22310320222296149
|
10/05/2022
|
sudiya
|
1736002026WL205180
|
sudiya
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
sudiya
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-026-001/197
(BHOIPAR)
|
1736002026NRG22050420222305523
|
10/05/2022
|
JUHARILAL
|
1736002026WL206036
|
JUHARILAL
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
JUHARILAL
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-026-001/20
(BHOIPAR)
|
1736002026NRG22050420222305527
|
10/05/2022
|
jalu
|
1736002026WL206036
|
jalu
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
jalu
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-026-001/20
(BHOIPAR)
|
1736002026NRG22050420222305528
|
10/05/2022
|
shiro bai
|
1736002026WL206036
|
shiro bai
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
shirobai
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-026-001/200
(BHOIPAR)
|
1736002026NRG22050420222305529
|
10/05/2022
|
chmari
|
1736002026WL206036
|
chmari
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
chmari
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-026-001/200
(BHOIPAR)
|
1736002026NRG22050420222305530
|
10/05/2022
|
halkibai
|
1736002026WL206036
|
halkibai
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
halkibai
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-026-001/201
(BHOIPAR)
|
1736002026NRG22310320222296540
|
10/05/2022
|
Babulal
|
1736002026WL205215
|
Babulal
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Babulal
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-026-001/203-A
(BHOIPAR)
|
1736002026NRG22310320222296781
|
10/05/2022
|
choti bai
|
1736002026WL205239
|
choti bai
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
chotibai
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-026-001/203-A
(BHOIPAR)
|
1736002026NRG22310320222296780
|
10/05/2022
|
diyaram
|
1736002026WL205239
|
diyaram
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
diyaram
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-026-001/206-B
(BHOIPAR)
|
1736002026NRG22310320222296151
|
10/05/2022
|
saniram
|
1736002026WL205180
|
saniram
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
saniram
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-026-001/209
(BHOIPAR)
|
1736002026NRG22310320222296783
|
10/05/2022
|
KALIBAI BHARTI
|
1736002026WL205239
|
KALIBAI BHARTI
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
KALIBAIBHARTI
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-026-001/209
(BHOIPAR)
|
1736002026NRG22310320222296782
|
10/05/2022
|
ramlal
|
1736002026WL205239
|
ramlal
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
ramlal
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-026-001/21
(BHOIPAR)
|
1736002026NRG22310320222296542
|
10/05/2022
|
Saniya
|
1736002026WL205215
|
Saniya
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Saniya
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-026-001/21
(BHOIPAR)
|
1736002026NRG22310320222296541
|
10/05/2022
|
Shobharam
|
1736002026WL205215
|
Shobharam
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Shobharam
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-026-001/211
(BHOIPAR)
|
1736002026NRG22310320222296784
|
10/05/2022
|
prsram
|
1736002026WL205239
|
prsram
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
prsram
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-026-001/211-D
(BHOIPAR)
|
1736002026NRG22310320222296153
|
10/05/2022
|
raju
|
1736002026WL205180
|
raju
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
raju
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-026-001/215
(BHOIPAR)
|
1736002026NRG22310320222296691
|
10/05/2022
|
Danva
|
1736002026WL205229
|
Danva
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Danva
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-026-001/215
(BHOIPAR)
|
1736002026NRG22310320222296692
|
10/05/2022
|
Jeeni bai
|
1736002026WL205229
|
Jeeni bai
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Jeenibai
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-026-001/216-C
(BHOIPAR)
|
1736002026NRG22310320222296787
|
10/05/2022
|
Shures
|
1736002026WL205239
|
Shures
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Shures
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-026-001/22
(BHOIPAR)
|
1736002026NRG22310320222296788
|
10/05/2022
|
saliram
|
1736002026WL205239
|
saliram
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
saliram
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-026-001/235
(BHOIPAR)
|
1736002026NRG22310320222296694
|
10/05/2022
|
gulthara
|
1736002026WL205229
|
gulthara
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
gulthara
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-026-001/237
(BHOIPAR)
|
1736002026NRG22310320222296155
|
10/05/2022
|
RAMJI
|
1736002026WL205180
|
RAMJI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
RAMJI
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-026-001/238
(BHOIPAR)
|
1736002026NRG22310320222296158
|
10/05/2022
|
Bhagvati
|
1736002026WL205180
|
Bhagvati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Bhagvati
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-026-001/238
(BHOIPAR)
|
1736002026NRG22310320222296159
|
10/05/2022
|
Shukro
|
1736002026WL205180
|
Shukro
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Shukro
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-026-001/246
(BHOIPAR)
|
1736002026NRG22310320222296793
|
10/05/2022
|
indar
|
1736002026WL205241
|
indar
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
indar
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-026-001/249-A
(BHOIPAR)
|
1736002026NRG22310320222296791
|
10/05/2022
|
RAJKUMARI BAI BHARTI
|
1736002026WL205240
|
RAJKUMARI BAI BHARTI
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
RAJKUMARIBAIBHARTI
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-026-001/249-B
(BHOIPAR)
|
1736002026NRG22310320222296717
|
10/05/2022
|
GORIBAI
|
1736002026WL205233
|
GORIBAI
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
GORIBAI
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-026-001/252
(BHOIPAR)
|
1736002026NRG22310320222296792
|
10/05/2022
|
mankibai
|
1736002026WL205240
|
mankibai
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
mankibai
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-026-001/258
(BHOIPAR)
|
1736002026NRG22310320222296161
|
10/05/2022
|
Fagansee
|
1736002026WL205180
|
Fagansee
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Fagansee
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-026-001/258
(BHOIPAR)
|
1736002026NRG22310320222296162
|
10/05/2022
|
FAGANSI BHALAVI
|
1736002026WL205180
|
FAGANSI BHALAVI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
FAGANSIBHALAVI
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-026-001/259
(BHOIPAR)
|
1736002026NRG22310320222296163
|
10/05/2022
|
balchand
|
1736002026WL205180
|
balchand
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
balchand
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-026-001/259
(BHOIPAR)
|
1736002026NRG22310320222296166
|
10/05/2022
|
Harita
|
1736002026WL205180
|
Harita
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Harita
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-026-001/259
(BHOIPAR)
|
1736002026NRG22310320222296164
|
10/05/2022
|
Sukhbati
|
1736002026WL205180
|
Sukhbati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Sukhbati
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-026-001/26
(BHOIPAR)
|
1736002026NRG22050420222305533
|
10/05/2022
|
piragabie
|
1736002026WL206036
|
piragabie
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
piragabie
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-026-001/27
(BHOIPAR)
|
1736002026NRG22050420222305457
|
10/05/2022
|
Batesiya
|
1736002026WL206033
|
Batesiya
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Batesiya
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-026-001/27
(BHOIPAR)
|
1736002026NRG22050420222305458
|
10/05/2022
|
KRIPARAM BHARTI
|
1736002026WL206033
|
KRIPARAM BHARTI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
KRIPARAMBHARTI
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-026-001/271
(BHOIPAR)
|
1736002026NRG22050420222305462
|
10/05/2022
|
JUGIYA
|
1736002026WL206033
|
JUGIYA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
JUGIYA
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-026-001/271
(BHOIPAR)
|
1736002026NRG22050420222305461
|
10/05/2022
|
premlal
|
1736002026WL206033
|
premlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
premlal
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-026-001/273
(BHOIPAR)
|
1736002026NRG22050420222305534
|
10/05/2022
|
Daramlal
|
1736002026WL206036
|
Daramlal
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Daramlal
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-026-001/273
(BHOIPAR)
|
1736002026NRG22050420222305535
|
10/05/2022
|
MANiyabai
|
1736002026WL206036
|
MANiyabai
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
MANiyabai
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-026-001/276-B
(BHOIPAR)
|
1736002026NRG22050420222305463
|
10/05/2022
|
Sumarlal
|
1736002026WL206033
|
Sumarlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Sumarlal
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-026-001/277-A
(BHOIPAR)
|
1736002026NRG22310320222296534
|
10/05/2022
|
mohsnwati
|
1736002026WL205214
|
mohsnwati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
mohsnwati
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-026-001/279
(BHOIPAR)
|
1736002026NRG22050420222305465
|
10/05/2022
|
Panchelal
|
1736002026WL206033
|
Panchelal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Panchelal
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-026-001/279-A
(BHOIPAR)
|
1736002026NRG22050420222305466
|
10/05/2022
|
JHANKLAL
|
1736002026WL206033
|
JHANKLAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
JHANKLAL
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-026-001/279-A
(BHOIPAR)
|
1736002026NRG22050420222305467
|
10/05/2022
|
SUBTIYA
|
1736002026WL206033
|
SUBTIYA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
SUBTIYA
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-026-001/29
(BHOIPAR)
|
1736002026NRG22050420222305474
|
10/05/2022
|
Chamarsi
|
1736002026WL206033
|
Chamarsi
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Chamarsi
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-026-001/29
(BHOIPAR)
|
1736002026NRG22050420222305473
|
10/05/2022
|
Kalavati
|
1736002026WL206033
|
Kalavati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Kalavati
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-026-001/29
(BHOIPAR)
|
1736002026NRG22050420222305475
|
10/05/2022
|
Lachemi
|
1736002026WL206033
|
Lachemi
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Lachemi
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-026-001/290-B
(BHOIPAR)
|
1736002026NRG22050420222305476
|
10/05/2022
|
Putal
|
1736002026WL206033
|
Putal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Putal
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-026-001/48-A
(BHOIPAR)
|
1736002026NRG22310320222296621
|
10/05/2022
|
muinbie
|
1736002026WL205222
|
muinbie
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
muinbie
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-026-001/50
(BHOIPAR)
|
1736002026NRG22310320222296604
|
10/05/2022
|
kalabai
|
1736002026WL205218
|
kalabai
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
kalabai
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-026-001/50
(BHOIPAR)
|
1736002026NRG22310320222296603
|
10/05/2022
|
KALABATI BHARTI
|
1736002026WL205218
|
KALABATI BHARTI
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
KALABATIBHARTI
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-026-001/56
(BHOIPAR)
|
1736002026NRG22050420222305483
|
10/05/2022
|
mankiya
|
1736002026WL206033
|
mankiya
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
mankiya
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-026-001/60
(BHOIPAR)
|
1736002026NRG22050420222305485
|
10/05/2022
|
ganesh
|
1736002026WL206033
|
ganesh
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
ganesh
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-026-001/60
(BHOIPAR)
|
1736002026NRG22050420222305486
|
10/05/2022
|
Ragvati
|
1736002026WL206033
|
Ragvati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Ragvati
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-026-001/61
(BHOIPAR)
|
1736002026NRG22050420222305487
|
10/05/2022
|
Budhan Bharti
|
1736002026WL206033
|
Budhan Bharti
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
BudhanBharti
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-026-001/61
(BHOIPAR)
|
1736002026NRG22050420222305488
|
10/05/2022
|
Choti
|
1736002026WL206033
|
Choti
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Choti
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-026-001/63
(BHOIPAR)
|
1736002026NRG22310320222296115
|
10/05/2022
|
Santi bai
|
1736002026WL205171
|
Santi bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Santibai
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-026-001/68-C
(BHOIPAR)
|
1736002026NRG22310320222296607
|
10/05/2022
|
Ghovind
|
1736002026WL205219
|
Ghovind
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Ghovind
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-026-001/68-C
(BHOIPAR)
|
1736002026NRG22310320222296608
|
10/05/2022
|
Naravedee
|
1736002026WL205219
|
Naravedee
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Naravedee
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-026-001/70
(BHOIPAR)
|
1736002026NRG22310320222296121
|
10/05/2022
|
KALLO BAI
|
1736002026WL205172
|
KALLO BAI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
KALLOBAI
|
(000000)
|
|
129
|
HARAI
|
MP-36-002-026-001/72-A
(BHOIPAR)
|
1736002026NRG22310320222296168
|
10/05/2022
|
Denesh
|
1736002026WL205180
|
Denesh
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Denesh
|
(000000)
|
|
130
|
HARAI
|
MP-36-002-026-001/74
(BHOIPAR)
|
1736002026NRG22050420222305510
|
10/05/2022
|
parsram
|
1736002026WL206034
|
parsram
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
parsram
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-026-001/74
(BHOIPAR)
|
1736002026NRG22050420222305511
|
10/05/2022
|
ramkali
|
1736002026WL206034
|
ramkali
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
ramkali
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-026-001/84
(BHOIPAR)
|
1736002026NRG22050420222305520
|
10/05/2022
|
Shivlal
|
1736002026WL206035
|
Shivlal
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Shivlal
|
(000000)
|
|
133
|
HARAI
|
MP-36-002-026-001/84
(BHOIPAR)
|
1736002026NRG22310320222296614
|
10/05/2022
|
Suntra
|
1736002026WL205221
|
Suntra
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Suntra
|
(000000)
|
|
134
|
HARAI
|
MP-36-002-026-001/86-A
(BHOIPAR)
|
1736002026NRG22310320222296616
|
10/05/2022
|
aambati
|
1736002026WL205221
|
aambati
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
aambati
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-026-001/87
(BHOIPAR)
|
1736002026NRG22310320222296617
|
10/05/2022
|
mansi
|
1736002026WL205221
|
mansi
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
mansi
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-026-001/87
(BHOIPAR)
|
1736002026NRG22050420222305513
|
10/05/2022
|
sukhwati
|
1736002026WL206034
|
sukhwati
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
sukhwati
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-026-001/88
(BHOIPAR)
|
1736002026NRG22050420222305514
|
10/05/2022
|
Halko
|
1736002026WL206034
|
Halko
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Halko
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-026-001/88-C
(BHOIPAR)
|
1736002026NRG22050420222305516
|
10/05/2022
|
GORu
|
1736002026WL206034
|
GORu
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
GORu
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-026-001/94
(BHOIPAR)
|
1736002026NRG22310320222296671
|
10/05/2022
|
anaklal
|
1736002026WL205227
|
anaklal
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
anaklal
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-026-001/94
(BHOIPAR)
|
1736002026NRG22310320222296672
|
10/05/2022
|
ratiya
|
1736002026WL205227
|
ratiya
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
ratiya
|
(000000)
|
|
141
|
HARAI
|
MP-36-002-026-001/96
(BHOIPAR)
|
1736002026NRG22310320222296715
|
10/05/2022
|
munnibai
|
1736002026WL205232
|
munnibai
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
munnibai
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-026-001/96
(BHOIPAR)
|
1736002026NRG22310320222296719
|
10/05/2022
|
syamlal
|
1736002026WL205233
|
syamlal
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
syamlal
|
(000000)
|
|
143
|
HARAI
|
MP-36-002-031-002/328-B
(BAKA)
|
1736002031NRG22310320222297325
|
10/05/2022
|
SANTOSHI
|
1736002031WL205282
|
SANTOSHI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
SANTOSHI
|
(000000)
|
|
144
|
HARAI
|
MP-36-002-031-002/331
(BAKA)
|
1736002031NRG22310320222297331
|
10/05/2022
|
Shankar
|
1736002031WL205282
|
Shankar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Shankar
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-031-002/331-A
(BAKA)
|
1736002031NRG22310320222297332
|
10/05/2022
|
Sorbh
|
1736002031WL205282
|
Sorbh
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Sorbh
|
(000000)
|
|
146
|
HARAI
|
MP-36-002-033-002/102
(PALANI)
|
1736002000NRG22120320222221757
|
10/05/2022
|
ATOBAI PARTETI
|
1736002WL198763
|
ATOBAI PARTETI
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
ATOBAIPARTETI
|
(000000)
|
|
147
|
HARAI
|
MP-36-002-033-002/116
(PALANI)
|
1736002000NRG22120320222221760
|
10/05/2022
|
ramsevk
|
1736002WL198763
|
ramsevk
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
ramsevk
|
(000000)
|
|
148
|
HARAI
|
MP-36-002-033-002/119-A
(PALANI)
|
1736002000NRG22120320222221762
|
10/05/2022
|
SUMANTRI UIKEY
|
1736002WL198763
|
SUMANTRI UIKEY
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745152716
|
|
SUMANTRIUIKEY
|
(000000)
|
|
149
|
HARAI
|
MP-36-002-033-002/120-A
(PALANI)
|
1736002000NRG22120320222221764
|
10/05/2022
|
ramdash
|
1736002WL198763
|
ramdash
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745152716
|
|
ramdash
|
(000000)
|
|
150
|
HARAI
|
MP-36-002-033-002/121
(PALANI)
|
1736002000NRG22120320222221765
|
10/05/2022
|
Sangita Dhurve
|
1736002WL198763
|
Sangita Dhurve
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745152716
|
|
SangitaDhurve
|
(000000)
|
|
151
|
HARAI
|
MP-36-002-033-002/124
(PALANI)
|
1736002000NRG22120320222221768
|
10/05/2022
|
polvati
|
1736002WL198763
|
polvati
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745152716
|
|
polvati
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-033-002/159
(PALANI)
|
1736002000NRG22120320222221782
|
10/05/2022
|
anaro
|
1736002WL198763
|
anaro
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745152716
|
|
anaro
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-033-002/159
(PALANI)
|
1736002000NRG22120320222221781
|
10/05/2022
|
mahnori
|
1736002WL198763
|
mahnori
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745152716
|
|
mahnori
|
(000000)
|
|
154
|
HARAI
|
MP-36-002-033-002/169
(PALANI)
|
1736002000NRG22120320222221785
|
10/05/2022
|
SUNIYA BAI
|
1736002WL198763
|
SUNIYA BAI
|
00089
|
CBIN0280754
|
768
|
768
|
Processed
|
17/05/2022
|
|
745152716
|
|
SUNIYABAI
|
(000000)
|
|
155
|
HARAI
|
MP-36-002-033-002/198
(PALANI)
|
1736002000NRG22120320222221794
|
10/05/2022
|
ATLAL INVATI
|
1736002WL198763
|
ATLAL INVATI
|
00089
|
CBIN0280754
|
576
|
576
|
Processed
|
17/05/2022
|
|
745152716
|
|
ATLALINVATI
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-033-002/210-B
(PALANI)
|
1736002000NRG22120320222221799
|
10/05/2022
|
rajesh
|
1736002WL198763
|
rajesh
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745152716
|
|
rajesh
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-033-002/221
(PALANI)
|
1736002000NRG22120320222221802
|
10/05/2022
|
JAYKUMAR
|
1736002WL198763
|
JAYKUMAR
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745152716
|
|
JAYKUMAR
|
(000000)
|
|
158
|
HARAI
|
MP-36-002-033-002/59-A
(PALANI)
|
1736002000NRG22120320222221804
|
10/05/2022
|
lakhanshi
|
1736002WL198763
|
lakhanshi
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745152716
|
|
lakhanshi
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-033-002/59-B
(PALANI)
|
1736002000NRG22120320222221805
|
10/05/2022
|
CHANDRAKUMAR
|
1736002WL198763
|
CHANDRAKUMAR
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
17/05/2022
|
|
745152716
|
|
CHANDRAKUMAR
|
(000000)
|
|
160
|
HARAI
|
MP-36-002-036-001/39
(MADHAI)
|
1736002036NRG22310320222297470
|
10/05/2022
|
Shivkali
|
1736002036WL205303
|
Shivkali
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745152716
|
|
Shivkali
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-040-001/126
(BHEDA)
|
1736002040NRG22310320222296033
|
10/05/2022
|
Vinod
|
1736002040WL205159
|
Vinod
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745152716
|
|
Vinod
|
(000000)
|
|
162
|
HARAI
|
MP-36-002-040-001/21
(BHEDA)
|
1736002000NRG22130320222223392
|
10/05/2022
|
BHANU
|
1736002WL198874
|
BHANU
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
17/05/2022
|
|
745152716
|
|
BHANU
|
(000000)
|
|
163
|
HARAI
|
MP-36-002-040-001/21
(BHEDA)
|
1736002000NRG22130320222223393
|
10/05/2022
|
Kalavati bai
|
1736002WL198874
|
Kalavati bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745152716
|
|
Kalavatibai
|
(000000)
|
|
164
|
HARAI
|
MP-36-002-040-001/308
(BHEDA)
|
1736002000NRG22130320222223396
|
10/05/2022
|
Kamlesh
|
1736002WL198874
|
Kamlesh
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/05/2022
|
|
745152716
|
|
Kamlesh
|
(000000)
|
|
165
|
HARAI
|
MP-36-002-040-001/308
(BHEDA)
|
1736002000NRG22130320222223397
|
10/05/2022
|
Yamuna bai
|
1736002WL198874
|
Yamuna bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/05/2022
|
|
745152716
|
|
Yamunabai
|
(000000)
|
|
166
|
HARAI
|
MP-36-002-040-001/44
(BHEDA)
|
1736002000NRG22130320222223401
|
10/05/2022
|
Gigi bai
|
1736002WL198874
|
Gigi bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745152716
|
|
Gigibai
|
(000000)
|
|
167
|
HARAI
|
MP-36-002-040-001/56
(BHEDA)
|
1736002000NRG22130320222223402
|
10/05/2022
|
Kaliram Ahirwar
|
1736002WL198874
|
Kaliram Ahirwar
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745152716
|
|
KaliramAhirwar
|
(000000)
|
|
168
|
HARAI
|
MP-36-002-040-001/56
(BHEDA)
|
1736002000NRG22130320222223403
|
10/05/2022
|
Sarupa bai
|
1736002WL198874
|
Sarupa bai
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
745152716
|
|
Sarupabai
|
(000000)
|
|
169
|
HARAI
|
MP-36-002-040-001/74
(BHEDA)
|
1736002000NRG22130320222223405
|
10/05/2022
|
Kamla bai
|
1736002WL198874
|
Kamla bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745152716
|
|
Kamlabai
|
(000000)
|
|
170
|
HARAI
|
MP-36-002-040-001/74
(BHEDA)
|
1736002000NRG22130320222223404
|
10/05/2022
|
Talli
|
1736002WL198874
|
Talli
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/05/2022
|
|
745152716
|
|
Talli
|
(000000)
|
|
171
|
HARAI
|
MP-36-002-040-001/77-A
(BHEDA)
|
1736002000NRG22130320222223406
|
10/05/2022
|
Khaniyalal
|
1736002WL198874
|
Khaniyalal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745152716
|
|
Khaniyalal
|
(000000)
|
|
172
|
HARAI
|
MP-36-002-040-001/83
(BHEDA)
|
1736002000NRG22130320222223409
|
10/05/2022
|
santosh
|
1736002WL198874
|
santosh
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/05/2022
|
|
745152716
|
|
santosh
|
(000000)
|
|
173
|
HARAI
|
MP-36-002-040-001/83
(BHEDA)
|
1736002000NRG22130320222223410
|
10/05/2022
|
shati bai
|
1736002WL198874
|
shati bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
17/05/2022
|
|
745152716
|
|
shatibai
|
(000000)
|
|
174
|
HARAI
|
MP-36-002-040-001/87-A
(BHEDA)
|
1736002000NRG22130320222223412
|
10/05/2022
|
NILESH
|
1736002WL198874
|
NILESH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745152716
|
|
NILESH
|
(000000)
|
|
175
|
HARAI
|
MP-36-002-040-001/87-A
(BHEDA)
|
1736002000NRG22130320222223413
|
10/05/2022
|
Peeriti
|
1736002WL198874
|
Peeriti
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745152716
|
|
Peeriti
|
(000000)
|
|
176
|
HARAI
|
MP-36-002-040-001/95
(BHEDA)
|
1736002000NRG22130320222223416
|
10/05/2022
|
Choteebai
|
1736002WL198874
|
Choteebai
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
17/05/2022
|
|
745152716
|
|
Choteebai
|
(000000)
|
|
177
|
HARAI
|
MP-36-002-040-001/97
(BHEDA)
|
1736002000NRG22130320222223418
|
10/05/2022
|
Rama bai
|
1736002WL198874
|
Rama bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745152716
|
|
Ramabai
|
(000000)
|
|
178
|
HARAI
|
MP-36-002-041-002/183
(SUKHAPURA)
|
1736002041NRG22020420222304135
|
10/05/2022
|
sankar
|
1736002041WL205915
|
sankar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
sankar
|
(000000)
|
|
179
|
HARAI
|
MP-36-002-041-003/247-A
(SUKHAPURA)
|
1736002041NRG22020420222304122
|
10/05/2022
|
ghaduu
|
1736002041WL205913
|
ghaduu
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745152716
|
|
ghaduu
|
(000000)
|
|
180
|
HARAI
|
MP-36-002-041-003/252
(SUKHAPURA)
|
1736002041NRG22020420222304123
|
10/05/2022
|
SUBHAN
|
1736002041WL205913
|
SUBHAN
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745152716
|
|
SUBHAN
|
(000000)
|
|
181
|
HARAI
|
MP-36-002-041-003/317
(SUKHAPURA)
|
1736002041NRG22020420222304119
|
10/05/2022
|
Ghinee bai
|
1736002041WL205912
|
Ghinee bai
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745152716
|
|
Ghineebai
|
(000000)
|
|
182
|
HARAI
|
MP-36-002-041-003/332-C
(SUKHAPURA)
|
1736002041NRG22020420222304133
|
10/05/2022
|
sakarlal
|
1736002041WL205914
|
sakarlal
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
17/05/2022
|
|
745152716
|
|
sakarlal
|
(000000)
|
|
183
|
HARAI
|
MP-36-002-041-003/367
(SUKHAPURA)
|
1736002041NRG22020420222304110
|
10/05/2022
|
kuvarshi
|
1736002041WL205911
|
kuvarshi
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
17/05/2022
|
|
745152716
|
|
kuvarshi
|
(000000)
|
|
184
|
HARAI
|
MP-36-002-041-003/367
(SUKHAPURA)
|
1736002041NRG22020420222304111
|
10/05/2022
|
kuvarshi
|
1736002041WL205911
|
kuvarshi
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
kuvarshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161597
|
161597
|
|
|
|
|
|
|
|
|
185
|
HARAI
|
MP-36-002-026-001/279-C
(BHOIPAR)
|
1736002026NRG22050420222305469
|
10/05/2022
|
Rajvati
|
1736002026WL206033
|
Rajvati
|
00354
|
PUNB0660200
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Rajvati
|
(000000)
|
|
186
|
HARAI
|
MP-36-002-026-001/279-C
(BHOIPAR)
|
1736002026NRG22050420222305470
|
10/05/2022
|
Rajvati
|
1736002026WL206033
|
Rajvati
|
00354
|
PUNB0660200
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Rajvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
187
|
HARAI
|
MP-36-002-026-001/171-A
(BHOIPAR)
|
1736002026NRG22050420222305541
|
10/05/2022
|
SHARDA
|
1736002026WL206037
|
SHARDA
|
00415
|
SBIN0014124
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
SHARDA
|
(000000)
|
|
188
|
HARAI
|
MP-36-002-026-001/349
(BHOIPAR)
|
1736002026NRG22310320222296619
|
10/05/2022
|
jamansi
|
1736002026WL205222
|
jamansi
|
00415
|
SBIN0014124
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
jamansi
|
(000000)
|
|
189
|
HARAI
|
MP-36-002-026-001/349
(BHOIPAR)
|
1736002026NRG22310320222296620
|
10/05/2022
|
saklvati
|
1736002026WL205222
|
saklvati
|
00415
|
SBIN0014124
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
saklvati
|
(000000)
|
|
190
|
HARAI
|
MP-36-002-026-001/98
(BHOIPAR)
|
1736002026NRG22050420222305450
|
10/05/2022
|
Dhyanlal
|
1736002026WL206031
|
Dhyanlal
|
00415
|
SBIN0014124
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Dhyanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
191
|
HARAI
|
MP-36-002-001-009/190-A
(MADHI)
|
1736002001NRG22310320222295918
|
10/05/2022
|
hariom
|
1736002001WL205136
|
hariom
|
00415
|
SBIN0014390
|
192
|
192
|
Processed
|
17/05/2022
|
|
745152716
|
|
hariom
|
(000000)
|
|
192
|
HARAI
|
MP-36-002-011-001/22-B
(TENDINI)
|
1736002011NRG22020420222303879
|
10/05/2022
|
LAXMAN
|
1736002011WL205864
|
LAXMAN
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/05/2022
|
|
745152716
|
|
LAXMAN
|
(000000)
|
|
193
|
HARAI
|
MP-36-002-011-001/32-B
(TENDINI)
|
1736002011NRG22020420222303891
|
10/05/2022
|
DURGESH
|
1736002011WL205864
|
DURGESH
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
DURGESH
|
(000000)
|
|
194
|
HARAI
|
MP-36-002-011-001/32-B
(TENDINI)
|
1736002011NRG22020420222303892
|
10/05/2022
|
MANJO
|
1736002011WL205864
|
MANJO
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
MANJO
|
(000000)
|
|
195
|
HARAI
|
MP-36-002-011-001/46-A
(TENDINI)
|
1736002011NRG22020420222303897
|
10/05/2022
|
Deviprsad
|
1736002011WL205864
|
Deviprsad
|
00415
|
SBIN0014390
|
640
|
640
|
Processed
|
17/05/2022
|
|
745152716
|
|
Deviprsad
|
(000000)
|
|
196
|
HARAI
|
MP-36-002-011-001/57-B
(TENDINI)
|
1736002011NRG22020420222303903
|
10/05/2022
|
RAMSKHI
|
1736002011WL205864
|
RAMSKHI
|
00415
|
SBIN0014390
|
640
|
640
|
Processed
|
17/05/2022
|
|
745152716
|
|
RAMSKHI
|
(000000)
|
|
197
|
HARAI
|
MP-36-002-011-001/66-B
(TENDINI)
|
1736002011NRG22020420222303916
|
10/05/2022
|
NIRMALA
|
1736002011WL205864
|
NIRMALA
|
00415
|
SBIN0014390
|
640
|
640
|
Processed
|
17/05/2022
|
|
745152716
|
|
NIRMALA
|
(000000)
|
|
198
|
HARAI
|
MP-36-002-011-001/7-A
(TENDINI)
|
1736002011NRG22020420222303917
|
10/05/2022
|
MADAN
|
1736002011WL205864
|
MADAN
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
17/05/2022
|
|
745152716
|
|
MADAN
|
(000000)
|
|
199
|
HARAI
|
MP-36-002-018-001/10-A
(BICHHUA)
|
1736002018NRG22040420222305063
|
10/05/2022
|
GYATRI
|
1736002018WL205983
|
GYATRI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
GYATRI
|
(000000)
|
|
200
|
HARAI
|
MP-36-002-018-001/101
(BICHHUA)
|
1736002018NRG22040420222305066
|
10/05/2022
|
SUMANTRA
|
1736002018WL205983
|
SUMANTRA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
SUMANTRA
|
(000000)
|
|
201
|
HARAI
|
MP-36-002-018-001/112
(BICHHUA)
|
1736002018NRG22040420222305068
|
10/05/2022
|
KRISHNA
|
1736002018WL205983
|
KRISHNA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
KRISHNA
|
(000000)
|
|
202
|
HARAI
|
MP-36-002-018-001/116-A
(BICHHUA)
|
1736002018NRG22040420222305071
|
10/05/2022
|
KAMLA
|
1736002018WL205983
|
KAMLA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
KAMLA
|
(000000)
|
|
203
|
HARAI
|
MP-36-002-018-001/60
(BICHHUA)
|
1736002018NRG22040420222305079
|
10/05/2022
|
DHANIYA BAI MARSKOLE
|
1736002018WL205983
|
DHANIYA BAI MARSKOLE
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
DHANIYABAIMARSKOLE
|
(000000)
|
|
204
|
HARAI
|
MP-36-002-018-001/60
(BICHHUA)
|
1736002018NRG22040420222305078
|
10/05/2022
|
SHIVWATI MARSKOLE
|
1736002018WL205983
|
SHIVWATI MARSKOLE
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
SHIVWATIMARSKOLE
|
(000000)
|
|
205
|
HARAI
|
MP-36-002-018-001/62
(BICHHUA)
|
1736002018NRG22040420222305081
|
10/05/2022
|
PANCHIYA
|
1736002018WL205983
|
PANCHIYA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
PANCHIYA
|
(000000)
|
|
206
|
HARAI
|
MP-36-002-018-001/67
(BICHHUA)
|
1736002018NRG22040420222305082
|
10/05/2022
|
DHANIYA SARYAM
|
1736002018WL205983
|
DHANIYA SARYAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
DHANIYASARYAM
|
(000000)
|
|
207
|
HARAI
|
MP-36-002-018-001/92
(BICHHUA)
|
1736002018NRG22040420222305085
|
10/05/2022
|
SATISH KAKODIYA
|
1736002018WL205983
|
SATISH KAKODIYA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
SATISHKAKODIYA
|
(000000)
|
|
208
|
HARAI
|
MP-36-002-019-001/948
(BATKA KHAPA)
|
1736002019NRG22310320222297954
|
10/05/2022
|
NEERAJ
|
1736002019WL205359
|
NEERAJ
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
NEERAJ
|
(000000)
|
|
209
|
HARAI
|
MP-36-002-021-002/111-A
(SALDHANA)
|
1736002021NRG22310320222299321
|
10/05/2022
|
SHABITA BAI
|
1736002021WL205481
|
SHABITA BAI
|
00415
|
SBIN0014390
|
772
|
772
|
Processed
|
17/05/2022
|
|
745152716
|
|
SHABITABAI
|
(000000)
|
|
210
|
HARAI
|
MP-36-002-021-002/111-A
(SALDHANA)
|
1736002021NRG22310320222299320
|
10/05/2022
|
SHYAMLAL SHANKAR AHKE
|
1736002021WL205481
|
SHYAMLAL SHANKAR AHKE
|
00415
|
SBIN0014390
|
772
|
772
|
Processed
|
17/05/2022
|
|
745152716
|
|
SHYAMLALSHANKARAHKE
|
(000000)
|
|
211
|
HARAI
|
MP-36-002-021-002/78
(SALDHANA)
|
1736002021NRG22310320222299324
|
10/05/2022
|
SHAILKUMAR KUMRE
|
1736002021WL205481
|
SHAILKUMAR KUMRE
|
00415
|
SBIN0014390
|
772
|
772
|
Processed
|
17/05/2022
|
|
745152716
|
|
SHAILKUMARKUMRE
|
(000000)
|
|
212
|
HARAI
|
MP-36-002-021-002/92
(SALDHANA)
|
1736002021NRG22310320222299327
|
10/05/2022
|
phulmati
|
1736002021WL205481
|
phulmati
|
00415
|
SBIN0014390
|
772
|
772
|
Processed
|
17/05/2022
|
|
745152716
|
|
phulmati
|
(000000)
|
|
213
|
HARAI
|
MP-36-002-021-002/98
(SALDHANA)
|
1736002021NRG22310320222299328
|
10/05/2022
|
PHULSA
|
1736002021WL205481
|
PHULSA
|
00415
|
SBIN0014390
|
772
|
772
|
Processed
|
17/05/2022
|
|
745152716
|
|
PHULSA
|
(000000)
|
|
214
|
HARAI
|
MP-36-002-022-002/116
(CHURISAJAWA)
|
1736002022NRG22040420222304255
|
10/05/2022
|
VIPATLAL
|
1736002022WL205925
|
VIPATLAL
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
VIPATLAL
|
(000000)
|
|
215
|
HARAI
|
MP-36-002-022-002/177
(CHURISAJAWA)
|
1736002022NRG22040420222304246
|
10/05/2022
|
rajesh
|
1736002022WL205924
|
rajesh
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745152716
|
|
rajesh
|
(000000)
|
|
216
|
HARAI
|
MP-36-002-022-002/194-A
(CHURISAJAWA)
|
1736002022NRG22040420222304247
|
10/05/2022
|
omta
|
1736002022WL205924
|
omta
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745152716
|
|
omta
|
(000000)
|
|
217
|
HARAI
|
MP-36-002-022-002/236
(CHURISAJAWA)
|
1736002022NRG22040420222304260
|
10/05/2022
|
dhanvati
|
1736002022WL205925
|
dhanvati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
dhanvati
|
(000000)
|
|
218
|
HARAI
|
MP-36-002-022-002/97-A
(CHURISAJAWA)
|
1736002022NRG22040420222304253
|
10/05/2022
|
dhanvati
|
1736002022WL205924
|
dhanvati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745152716
|
|
dhanvati
|
(000000)
|
|
219
|
HARAI
|
MP-36-002-022-002/97-A
(CHURISAJAWA)
|
1736002022NRG22040420222304252
|
10/05/2022
|
kamlesh
|
1736002022WL205924
|
kamlesh
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
17/05/2022
|
|
745152716
|
|
kamlesh
|
(000000)
|
|
220
|
HARAI
|
MP-36-002-026-001/102
(BHOIPAR)
|
1736002026NRG22310320222296712
|
10/05/2022
|
Sevbati
|
1736002026WL205232
|
Sevbati
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Sevbati
|
(000000)
|
|
221
|
HARAI
|
MP-36-002-026-001/117
(BHOIPAR)
|
1736002026NRG22310320222296133
|
10/05/2022
|
Basanti
|
1736002026WL205176
|
Basanti
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Basanti
|
(000000)
|
|
222
|
HARAI
|
MP-36-002-026-001/117
(BHOIPAR)
|
1736002026NRG22310320222296132
|
10/05/2022
|
Kisanlal
|
1736002026WL205176
|
Kisanlal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Kisanlal
|
(000000)
|
|
223
|
HARAI
|
MP-36-002-026-001/126
(BHOIPAR)
|
1736002026NRG22310320222296725
|
10/05/2022
|
Ratiya bai
|
1736002026WL205237
|
Ratiya bai
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Ratiyabai
|
(000000)
|
|
224
|
HARAI
|
MP-36-002-026-001/132-A
(BHOIPAR)
|
1736002026NRG22310320222296659
|
10/05/2022
|
munalal
|
1736002026WL205225
|
munalal
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
munalal
|
(000000)
|
|
225
|
HARAI
|
MP-36-002-026-001/132-A
(BHOIPAR)
|
1736002026NRG22310320222296660
|
10/05/2022
|
sankariyabai
|
1736002026WL205225
|
sankariyabai
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
sankariyabai
|
(000000)
|
|
226
|
HARAI
|
MP-36-002-026-001/133
(BHOIPAR)
|
1736002026NRG22050420222305491
|
10/05/2022
|
Shitaram
|
1736002026WL206034
|
Shitaram
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Shitaram
|
(000000)
|
|
227
|
HARAI
|
MP-36-002-026-001/133
(BHOIPAR)
|
1736002026NRG22050420222305490
|
10/05/2022
|
SITARAM BHARTI
|
1736002026WL206034
|
SITARAM BHARTI
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
SITARAMBHARTI
|
(000000)
|
|
228
|
HARAI
|
MP-36-002-026-001/146
(BHOIPAR)
|
1736002026NRG22050420222305492
|
10/05/2022
|
muno
|
1736002026WL206034
|
muno
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
muno
|
(000000)
|
|
229
|
HARAI
|
MP-36-002-026-001/146
(BHOIPAR)
|
1736002026NRG22050420222305493
|
10/05/2022
|
Parsadi
|
1736002026WL206034
|
Parsadi
|
00415
|
SBIN0014390
|
579
|
579
|
Rejected
|
17/05/2022
|
|
745152716
|
Account closed
|
|
|
|
230
|
HARAI
|
MP-36-002-026-001/15-A
(BHOIPAR)
|
1736002026NRG22050420222305494
|
10/05/2022
|
Denesh
|
1736002026WL206034
|
Denesh
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Denesh
|
(000000)
|
|
231
|
HARAI
|
MP-36-002-026-001/15-A
(BHOIPAR)
|
1736002026NRG22050420222305495
|
10/05/2022
|
Denesh
|
1736002026WL206034
|
Denesh
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Denesh
|
(000000)
|
|
232
|
HARAI
|
MP-36-002-026-001/165
(BHOIPAR)
|
1736002026NRG22050420222305502
|
10/05/2022
|
Atarvati
|
1736002026WL206034
|
Atarvati
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Atarvati
|
(000000)
|
|
233
|
HARAI
|
MP-36-002-026-001/165
(BHOIPAR)
|
1736002026NRG22050420222305503
|
10/05/2022
|
ATARVATI
|
1736002026WL206034
|
ATARVATI
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
ATARVATI
|
(000000)
|
|
234
|
HARAI
|
MP-36-002-026-001/167-B
(BHOIPAR)
|
1736002026NRG22050420222305505
|
10/05/2022
|
saroj
|
1736002026WL206034
|
saroj
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
saroj
|
(000000)
|
|
235
|
HARAI
|
MP-36-002-026-001/167-B
(BHOIPAR)
|
1736002026NRG22050420222305504
|
10/05/2022
|
siranlal
|
1736002026WL206034
|
siranlal
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
siranlal
|
(000000)
|
|
236
|
HARAI
|
MP-36-002-026-001/169-A
(BHOIPAR)
|
1736002026NRG22050420222305506
|
10/05/2022
|
GOVIND
|
1736002026WL206034
|
GOVIND
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
GOVIND
|
(000000)
|
|
237
|
HARAI
|
MP-36-002-026-001/169-A
(BHOIPAR)
|
1736002026NRG22050420222305507
|
10/05/2022
|
GOVIND
|
1736002026WL206034
|
GOVIND
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
GOVIND
|
(000000)
|
|
238
|
HARAI
|
MP-36-002-026-001/174-A
(BHOIPAR)
|
1736002026NRG22050420222305542
|
10/05/2022
|
phoolchand
|
1736002026WL206037
|
phoolchand
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
phoolchand
|
(000000)
|
|
239
|
HARAI
|
MP-36-002-026-001/191
(BHOIPAR)
|
1736002026NRG22050420222305549
|
10/05/2022
|
chunnilal
|
1736002026WL206037
|
chunnilal
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
chunnilal
|
(000000)
|
|
240
|
HARAI
|
MP-36-002-026-001/191
(BHOIPAR)
|
1736002026NRG22050420222305550
|
10/05/2022
|
mirabai
|
1736002026WL206037
|
mirabai
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
mirabai
|
(000000)
|
|
241
|
HARAI
|
MP-36-002-026-001/192
(BHOIPAR)
|
1736002026NRG22310320222296613
|
10/05/2022
|
Aamarchand
|
1736002026WL205220
|
Aamarchand
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Aamarchand
|
(000000)
|
|
242
|
HARAI
|
MP-36-002-026-001/192
(BHOIPAR)
|
1736002026NRG22310320222296612
|
10/05/2022
|
Manoo bai
|
1736002026WL205220
|
Manoo bai
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Manoobai
|
(000000)
|
|
243
|
HARAI
|
MP-36-002-026-001/195
(BHOIPAR)
|
1736002026NRG22050420222305522
|
10/05/2022
|
Shumarvati
|
1736002026WL206036
|
Shumarvati
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Shumarvati
|
(000000)
|
|
244
|
HARAI
|
MP-36-002-026-001/197
(BHOIPAR)
|
1736002026NRG22050420222305524
|
10/05/2022
|
Jheemla
|
1736002026WL206036
|
Jheemla
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Jheemla
|
(000000)
|
|
245
|
HARAI
|
MP-36-002-026-001/211
(BHOIPAR)
|
1736002026NRG22310320222296785
|
10/05/2022
|
Thara
|
1736002026WL205239
|
Thara
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Thara
|
(000000)
|
|
246
|
HARAI
|
MP-36-002-026-001/211-D
(BHOIPAR)
|
1736002026NRG22310320222296154
|
10/05/2022
|
sarmila
|
1736002026WL205180
|
sarmila
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
sarmila
|
(000000)
|
|
247
|
HARAI
|
MP-36-002-026-001/216-C
(BHOIPAR)
|
1736002026NRG22310320222296786
|
10/05/2022
|
Kallu
|
1736002026WL205239
|
Kallu
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Kallu
|
(000000)
|
|
248
|
HARAI
|
MP-36-002-026-001/227
(BHOIPAR)
|
1736002026NRG22310320222296790
|
10/05/2022
|
akar
|
1736002026WL205239
|
akar
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
akar
|
(000000)
|
|
249
|
HARAI
|
MP-36-002-026-001/231-A
(BHOIPAR)
|
1736002026NRG22050420222305531
|
10/05/2022
|
GULABVATI
|
1736002026WL206036
|
GULABVATI
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
GULABVATI
|
(000000)
|
|
250
|
HARAI
|
MP-36-002-026-001/237
(BHOIPAR)
|
1736002026NRG22310320222296156
|
10/05/2022
|
kallobai
|
1736002026WL205180
|
kallobai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
kallobai
|
(000000)
|
|
251
|
HARAI
|
MP-36-002-026-001/237-A
(BHOIPAR)
|
1736002026NRG22310320222296157
|
10/05/2022
|
Danlal
|
1736002026WL205180
|
Danlal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Danlal
|
(000000)
|
|
252
|
HARAI
|
MP-36-002-026-001/249-B
(BHOIPAR)
|
1736002026NRG22310320222296718
|
10/05/2022
|
Kuvariya
|
1736002026WL205233
|
Kuvariya
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Kuvariya
|
(000000)
|
|
253
|
HARAI
|
MP-36-002-026-001/249-B
(BHOIPAR)
|
1736002026NRG22310320222296716
|
10/05/2022
|
permsing
|
1736002026WL205233
|
permsing
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
permsing
|
(000000)
|
|
254
|
HARAI
|
MP-36-002-026-001/263-C
(BHOIPAR)
|
1736002026NRG22310320222296167
|
10/05/2022
|
Basanti
|
1736002026WL205180
|
Basanti
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Basanti
|
(000000)
|
|
255
|
HARAI
|
MP-36-002-026-001/263-C
(BHOIPAR)
|
1736002026NRG22050420222305456
|
10/05/2022
|
Sumarlal
|
1736002026WL206033
|
Sumarlal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Sumarlal
|
(000000)
|
|
256
|
HARAI
|
MP-36-002-026-001/27
(BHOIPAR)
|
1736002026NRG22050420222305459
|
10/05/2022
|
Karanvati
|
1736002026WL206033
|
Karanvati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Karanvati
|
(000000)
|
|
257
|
HARAI
|
MP-36-002-026-001/275
(BHOIPAR)
|
1736002026NRG22050420222305538
|
10/05/2022
|
Santvati
|
1736002026WL206036
|
Santvati
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Santvati
|
(000000)
|
|
258
|
HARAI
|
MP-36-002-026-001/275
(BHOIPAR)
|
1736002026NRG22050420222305539
|
10/05/2022
|
Sumarlal
|
1736002026WL206036
|
Sumarlal
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Sumarlal
|
(000000)
|
|
259
|
HARAI
|
MP-36-002-026-001/279-C
(BHOIPAR)
|
1736002026NRG22050420222305468
|
10/05/2022
|
Batesiya Bai
|
1736002026WL206033
|
Batesiya Bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
BatesiyaBai
|
(000000)
|
|
260
|
HARAI
|
MP-36-002-026-001/28
(BHOIPAR)
|
1736002026NRG22050420222305540
|
10/05/2022
|
Theteri
|
1736002026WL206036
|
Theteri
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Theteri
|
(000000)
|
|
261
|
HARAI
|
MP-36-002-026-001/280
(BHOIPAR)
|
1736002026NRG22050420222305471
|
10/05/2022
|
Narbadi
|
1736002026WL206033
|
Narbadi
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Narbadi
|
(000000)
|
|
262
|
HARAI
|
MP-36-002-026-001/280
(BHOIPAR)
|
1736002026NRG22050420222305472
|
10/05/2022
|
Saroj
|
1736002026WL206033
|
Saroj
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Saroj
|
(000000)
|
|
263
|
HARAI
|
MP-36-002-026-001/290-B
(BHOIPAR)
|
1736002026NRG22050420222305477
|
10/05/2022
|
Patesiya
|
1736002026WL206033
|
Patesiya
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Patesiya
|
(000000)
|
|
264
|
HARAI
|
MP-36-002-026-001/343
(BHOIPAR)
|
1736002026NRG22050420222305478
|
10/05/2022
|
dhiranlal
|
1736002026WL206033
|
dhiranlal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
dhiranlal
|
(000000)
|
|
265
|
HARAI
|
MP-36-002-026-001/343
(BHOIPAR)
|
1736002026NRG22050420222305479
|
10/05/2022
|
mantiya
|
1736002026WL206033
|
mantiya
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
mantiya
|
(000000)
|
|
266
|
HARAI
|
MP-36-002-026-001/346
(BHOIPAR)
|
1736002026NRG22310320222296618
|
10/05/2022
|
Sarsvati
|
1736002026WL205222
|
Sarsvati
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Sarsvati
|
(000000)
|
|
267
|
HARAI
|
MP-36-002-026-001/61
(BHOIPAR)
|
1736002026NRG22050420222305489
|
10/05/2022
|
Kamles
|
1736002026WL206033
|
Kamles
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Kamles
|
(000000)
|
|
268
|
HARAI
|
MP-36-002-026-001/63-A
(BHOIPAR)
|
1736002026NRG22310320222296116
|
10/05/2022
|
DEVLaL
|
1736002026WL205171
|
DEVLaL
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
DEVLaL
|
(000000)
|
|
269
|
HARAI
|
MP-36-002-026-001/63-A
(BHOIPAR)
|
1736002026NRG22310320222296117
|
10/05/2022
|
DEVLAL
|
1736002026WL205171
|
DEVLAL
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
DEVLAL
|
(000000)
|
|
270
|
HARAI
|
MP-36-002-026-001/66-A
(BHOIPAR)
|
1736002026NRG22310320222296119
|
10/05/2022
|
Rajwati
|
1736002026WL205171
|
Rajwati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Rajwati
|
(000000)
|
|
271
|
HARAI
|
MP-36-002-026-001/66-A
(BHOIPAR)
|
1736002026NRG22310320222296118
|
10/05/2022
|
Vipatlal
|
1736002026WL205171
|
Vipatlal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Vipatlal
|
(000000)
|
|
272
|
HARAI
|
MP-36-002-026-001/69
(BHOIPAR)
|
1736002026NRG22050420222305509
|
10/05/2022
|
Ghursa
|
1736002026WL206034
|
Ghursa
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Ghursa
|
(000000)
|
|
273
|
HARAI
|
MP-36-002-026-001/69
(BHOIPAR)
|
1736002026NRG22310320222296609
|
10/05/2022
|
kallobai
|
1736002026WL205219
|
kallobai
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
kallobai
|
(000000)
|
|
274
|
HARAI
|
MP-36-002-026-001/70
(BHOIPAR)
|
1736002026NRG22310320222296120
|
10/05/2022
|
ashadu
|
1736002026WL205171
|
ashadu
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
ashadu
|
(000000)
|
|
275
|
HARAI
|
MP-36-002-026-001/81
(BHOIPAR)
|
1736002026NRG22050420222305518
|
10/05/2022
|
Muna
|
1736002026WL206035
|
Muna
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Muna
|
(000000)
|
|
276
|
HARAI
|
MP-36-002-026-001/88
(BHOIPAR)
|
1736002026NRG22050420222305515
|
10/05/2022
|
Kachero bai
|
1736002026WL206034
|
Kachero bai
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Kacherobai
|
(000000)
|
|
277
|
HARAI
|
MP-36-002-026-001/89
(BHOIPAR)
|
1736002026NRG22050420222305448
|
10/05/2022
|
vistriya
|
1736002026WL206031
|
vistriya
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
vistriya
|
(000000)
|
|
278
|
HARAI
|
MP-36-002-026-001/95-A
(BHOIPAR)
|
1736002026NRG22310320222296673
|
10/05/2022
|
Bhaglal
|
1736002026WL205227
|
Bhaglal
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Bhaglal
|
(000000)
|
|
279
|
HARAI
|
MP-36-002-026-001/98
(BHOIPAR)
|
1736002026NRG22050420222305451
|
10/05/2022
|
Lata
|
1736002026WL206031
|
Lata
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Lata
|
(000000)
|
|
280
|
HARAI
|
MP-36-002-026-001/98
(BHOIPAR)
|
1736002026NRG22050420222305452
|
10/05/2022
|
Lata
|
1736002026WL206031
|
Lata
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Lata
|
(000000)
|
|
281
|
HARAI
|
MP-36-002-031-001/77
(BAKA)
|
1736002031NRG22310320222297194
|
10/05/2022
|
Mithlesh
|
1736002031WL205282
|
Mithlesh
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745152716
|
|
Mithlesh
|
(000000)
|
|
282
|
HARAI
|
MP-36-002-031-002/306-A
(BAKA)
|
1736002031NRG22310320222297298
|
10/05/2022
|
Manwati
|
1736002031WL205282
|
Manwati
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745152716
|
|
Manwati
|
(000000)
|
|
283
|
HARAI
|
MP-36-002-031-002/306-A
(BAKA)
|
1736002031NRG22310320222297299
|
10/05/2022
|
Rabina
|
1736002031WL205282
|
Rabina
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745152716
|
|
Rabina
|
(000000)
|
|
284
|
HARAI
|
MP-36-002-031-002/363
(BAKA)
|
1736002031NRG22310320222297355
|
10/05/2022
|
gunman
|
1736002031WL205282
|
gunman
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745152716
|
|
gunman
|
(000000)
|
|
285
|
HARAI
|
MP-36-002-031-002/369
(BAKA)
|
1736002031NRG22310320222297362
|
10/05/2022
|
Parwati
|
1736002031WL205282
|
Parwati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Parwati
|
(000000)
|
|
286
|
HARAI
|
MP-36-002-031-002/370
(BAKA)
|
1736002031NRG22310320222297365
|
10/05/2022
|
Satynarayan
|
1736002031WL205282
|
Satynarayan
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Satynarayan
|
(000000)
|
|
287
|
HARAI
|
MP-36-002-031-002/379
(BAKA)
|
1736002031NRG22310320222297370
|
10/05/2022
|
Shobram
|
1736002031WL205282
|
Shobram
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Shobram
|
(000000)
|
|
288
|
HARAI
|
MP-36-002-036-001/109
(MADHAI)
|
1736002036NRG22310320222297788
|
10/05/2022
|
AAS GIR
|
1736002036WL205345
|
AAS GIR
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745152716
|
|
AASGIR
|
(000000)
|
|
289
|
HARAI
|
MP-36-002-036-001/128
(MADHAI)
|
1736002036NRG22310320222297465
|
10/05/2022
|
sukaliya bai
|
1736002036WL205303
|
sukaliya bai
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745152716
|
|
sukaliyabai
|
(000000)
|
|
290
|
HARAI
|
MP-36-002-036-001/49
(MADHAI)
|
1736002036NRG22310320222297530
|
10/05/2022
|
KHASH GIR
|
1736002036WL205306
|
KHASH GIR
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745152716
|
|
KHASHGIR
|
(000000)
|
|
291
|
HARAI
|
MP-36-002-041-002/169
(SUKHAPURA)
|
1736002041NRG22020420222304105
|
10/05/2022
|
Machlo bai
|
1736002041WL205911
|
Machlo bai
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745152716
|
|
Machlobai
|
(000000)
|
|
292
|
HARAI
|
MP-36-002-041-003/257
(SUKHAPURA)
|
1736002041NRG22020420222304116
|
10/05/2022
|
mnjesh
|
1736002041WL205912
|
mnjesh
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745152716
|
|
mnjesh
|
(000000)
|
|
293
|
HARAI
|
MP-36-002-041-003/329-A
(SUKHAPURA)
|
1736002041NRG22020420222304132
|
10/05/2022
|
Ramkali
|
1736002041WL205914
|
Ramkali
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745152716
|
|
Ramkali
|
(000000)
|
|
294
|
HARAI
|
MP-36-002-041-003/332-C
(SUKHAPURA)
|
1736002041NRG22020420222304134
|
10/05/2022
|
jeewan
|
1736002041WL205914
|
jeewan
|
00415
|
SBIN0014390
|
772
|
772
|
Processed
|
17/05/2022
|
|
745152716
|
|
jeewan
|
(000000)
|
|
295
|
HARAI
|
MP-36-002-041-003/414-A
(SUKHAPURA)
|
1736002041NRG22020420222304126
|
10/05/2022
|
SANJAY
|
1736002041WL205913
|
SANJAY
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745152716
|
|
SANJAY
|
(000000)
|
|
296
|
HARAI
|
MP-36-002-059-002/245
(BUDHEINA CHATTI)
|
1736002000NRG22140420222306627
|
10/05/2022
|
JAYKUMARI DHURVE
|
1736002WL206194
|
JAYKUMARI DHURVE
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
17/05/2022
|
|
745152716
|
|
JAYKUMARIDHURVE
|
(000000)
|
|
297
|
HARAI
|
MP-36-002-059-002/245
(BUDHEINA CHATTI)
|
1736002000NRG22140420222306626
|
10/05/2022
|
RAKESH
|
1736002WL206194
|
RAKESH
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
17/05/2022
|
|
745152716
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95233
|
95233
|
|
|
|
|
|
|
|
|
298
|
HARAI
|
MP-36-002-019-001/948
(BATKA KHAPA)
|
1736002019NRG22310320222297955
|
10/05/2022
|
URMEELA
|
1736002019WL205359
|
URMEELA
|
00415
|
SBIN0030240
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
URMEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
579
|
579
|
|
|
|
|
|
|
|
|
299
|
HARAI
|
MP-36-002-022-002/116
(CHURISAJAWA)
|
1736002022NRG22040420222304256
|
10/05/2022
|
rushum
|
1736002022WL205925
|
rushum
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
rushum
|
(000000)
|
|
300
|
HARAI
|
MP-36-002-026-001/154
(BHOIPAR)
|
1736002026NRG22310320222296126
|
10/05/2022
|
KALIYA BHARTI
|
1736002026WL205174
|
KALIYA BHARTI
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
KALIYABHARTI
|
(000000)
|
|
301
|
HARAI
|
MP-36-002-026-001/49
(BHOIPAR)
|
1736002026NRG22050420222305481
|
10/05/2022
|
Reva kudopa
|
1736002026WL206033
|
Reva kudopa
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Revakudopa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3336
|
3336
|
|
|
|
|
|
|
|
|
302
|
HARAI
|
MP-36-002-026-001/206-B
(BHOIPAR)
|
1736002026NRG22310320222296152
|
10/05/2022
|
Yogendra inwati
|
1736002026WL205180
|
Yogendra inwati
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Yogendrainwati
|
(000000)
|
|
303
|
HARAI
|
MP-36-002-026-001/81
(BHOIPAR)
|
1736002026NRG22050420222305519
|
10/05/2022
|
Surendra Parteti
|
1736002026WL206035
|
Surendra Parteti
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
SurendraParteti
|
(000000)
|
|
304
|
HARAI
|
MP-36-002-031-002/341-A
(BAKA)
|
1736002031NRG22310320222297340
|
10/05/2022
|
Arun
|
1736002031WL205282
|
Arun
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
17/05/2022
|
|
745152716
|
|
Arun
|
(000000)
|
|
305
|
HARAI
|
MP-36-002-059-002/298
(BUDHEINA CHATTI)
|
1736002000NRG22140420222306629
|
10/05/2022
|
Kusumvati
|
1736002WL206195
|
Kusumvati
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Kusumvati
|
(000000)
|
|
306
|
HARAI
|
MP-36-002-059-002/298-A
(BUDHEINA CHATTI)
|
1736002000NRG22140420222306630
|
10/05/2022
|
Premkumar Sirsam
|
1736002WL206195
|
Premkumar Sirsam
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
PremkumarSirsam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
307
|
HARAI
|
MP-36-002-026-001/104
(BHOIPAR)
|
1736002026NRG22310320222296111
|
10/05/2022
|
Mamta
|
1736002026WL205170
|
Mamta
|
00697
|
BKID0MG8011
|
1158
|
1158
|
Rejected
|
17/05/2022
|
|
745152716
|
No Such Account
|
|
|
|
308
|
HARAI
|
MP-36-002-026-001/104
(BHOIPAR)
|
1736002026NRG22310320222296112
|
10/05/2022
|
Rupchand
|
1736002026WL205170
|
Rupchand
|
00697
|
BKID0MG8011
|
1158
|
1158
|
Rejected
|
17/05/2022
|
|
745152716
|
No Such Account
|
|
|
|
309
|
HARAI
|
MP-36-002-031-001/145
(BAKA)
|
1736002031NRG22310320222297186
|
10/05/2022
|
HEMKUMARI
|
1736002031WL205282
|
HEMKUMARI
|
00697
|
BKID0MG8011
|
965
|
965
|
Rejected
|
17/05/2022
|
|
745152716
|
No Such Account
|
|
|
|
310
|
HARAI
|
MP-36-002-031-002/370
(BAKA)
|
1736002031NRG22310320222297363
|
10/05/2022
|
JAGPAL
|
1736002031WL205282
|
JAGPAL
|
00697
|
BKID0MG8011
|
1158
|
1158
|
Rejected
|
17/05/2022
|
|
745152716
|
No Such Account
|
|
|
|
311
|
HARAI
|
MP-36-002-031-002/370
(BAKA)
|
1736002031NRG22310320222297364
|
10/05/2022
|
JAGPAL
|
1736002031WL205282
|
JAGPAL
|
00697
|
BKID0MG8011
|
1158
|
1158
|
Rejected
|
17/05/2022
|
|
745152716
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5597
|
5597
|
|
|
|
|
|
|
|
|
312
|
HARAI
|
MP-36-002-026-001/259
(BHOIPAR)
|
1736002026NRG22310320222296165
|
10/05/2022
|
RAJKUMAR
|
1736002026WL205180
|
RAJKUMAR
|
00697
|
BKID0MG8044
|
1158
|
1158
|
Rejected
|
17/05/2022
|
|
745152716
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
313
|
HARAI
|
MP-36-002-017-003/244-A
(CHOPNA)
|
1736002017NRG22310320222296574
|
10/05/2022
|
UMESH
|
1736002017WL205217
|
UMESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745152716
|
|
UMESH
|
(000000)
|
|
314
|
HARAI
|
MP-36-002-017-003/244-A
(CHOPNA)
|
1736002017NRG22310320222296755
|
10/05/2022
|
UMESH
|
1736002017WL205238
|
UMESH
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
17/05/2022
|
|
745152716
|
|
UMESH
|
(000000)
|
|
315
|
HARAI
|
MP-36-002-018-001/112
(BICHHUA)
|
1736002018NRG22040420222305067
|
10/05/2022
|
DEEVAN
|
1736002018WL205983
|
DEEVAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
DEEVAN
|
(000000)
|
|
316
|
HARAI
|
MP-36-002-018-001/116-A
(BICHHUA)
|
1736002018NRG22040420222305070
|
10/05/2022
|
SANDISH
|
1736002018WL205983
|
SANDISH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
SANDISH
|
(000000)
|
|
317
|
HARAI
|
MP-36-002-018-001/58-A
(BICHHUA)
|
1736002018NRG22040420222305075
|
10/05/2022
|
ANITA PARTETI
|
1736002018WL205983
|
ANITA PARTETI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
ANITAPARTETI
|
(000000)
|
|
318
|
HARAI
|
MP-36-002-018-003/279
(BICHHUA)
|
1736002018NRG22040420222305088
|
10/05/2022
|
Lila Bai Belvanshi
|
1736002018WL205983
|
Lila Bai Belvanshi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
LilaBaiBelvanshi
|
(000000)
|
|
319
|
HARAI
|
MP-36-002-021-002/98
(SALDHANA)
|
1736002021NRG22310320222299329
|
10/05/2022
|
DHANWATI
|
1736002021WL205481
|
DHANWATI
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
17/05/2022
|
|
745152716
|
|
DHANWATI
|
(000000)
|
|
320
|
HARAI
|
MP-36-002-022-002/102
(CHURISAJAWA)
|
1736002022NRG22040420222304254
|
10/05/2022
|
munuram
|
1736002022WL205925
|
munuram
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
745152716
|
|
munuram
|
(000000)
|
|
321
|
HARAI
|
MP-36-002-022-002/133
(CHURISAJAWA)
|
1736002022NRG22040420222304257
|
10/05/2022
|
gulman
|
1736002022WL205925
|
gulman
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
17/05/2022
|
|
745152716
|
|
gulman
|
(000000)
|
|
322
|
HARAI
|
MP-36-002-026-001/120
(BHOIPAR)
|
1736002026NRG22310320222296134
|
10/05/2022
|
Harbati
|
1736002026WL205176
|
Harbati
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Harbati
|
(000000)
|
|
323
|
HARAI
|
MP-36-002-026-001/136
(BHOIPAR)
|
1736002026NRG22310320222296536
|
10/05/2022
|
SHUMARVATI
|
1736002026WL205215
|
SHUMARVATI
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
SHUMARVATI
|
(000000)
|
|
324
|
HARAI
|
MP-36-002-026-001/270-A
(BHOIPAR)
|
1736002026NRG22050420222305460
|
10/05/2022
|
DHARMAVATi
|
1736002026WL206033
|
DHARMAVATi
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
DHARMAVATi
|
(000000)
|
|
325
|
HARAI
|
MP-36-002-026-001/49
(BHOIPAR)
|
1736002026NRG22050420222305482
|
10/05/2022
|
Bistariya kudopa
|
1736002026WL206033
|
Bistariya kudopa
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Bistariyakudopa
|
(000000)
|
|
326
|
HARAI
|
MP-36-002-026-001/76-B
(BHOIPAR)
|
1736002026NRG22050420222305517
|
10/05/2022
|
Chandan
|
1736002026WL206035
|
Chandan
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Chandan
|
(000000)
|
|
327
|
HARAI
|
MP-36-002-026-001/76-B
(BHOIPAR)
|
1736002026NRG22050420222305512
|
10/05/2022
|
Chandan
|
1736002026WL206034
|
Chandan
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
Chandan
|
(000000)
|
|
328
|
HARAI
|
MP-36-002-026-001/89
(BHOIPAR)
|
1736002026NRG22050420222305447
|
10/05/2022
|
tikaram
|
1736002026WL206031
|
tikaram
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
tikaram
|
(000000)
|
|
329
|
HARAI
|
MP-36-002-026-001/95-A
(BHOIPAR)
|
1736002026NRG22310320222296714
|
10/05/2022
|
SHUnita
|
1736002026WL205232
|
SHUnita
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
17/05/2022
|
|
745152716
|
|
SHUnita
|
(000000)
|
|
330
|
HARAI
|
MP-36-002-031-001/49
(BAKA)
|
1736002031NRG22310320222297189
|
10/05/2022
|
NILESH
|
1736002031WL205282
|
NILESH
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745152716
|
|
NILESH
|
(000000)
|
|
331
|
HARAI
|
MP-36-002-031-002/203
(BAKA)
|
1736002031NRG22310320222297219
|
10/05/2022
|
Narad
|
1736002031WL205282
|
Narad
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Narad
|
(000000)
|
|
332
|
HARAI
|
MP-36-002-031-002/290-D
(BAKA)
|
1736002031NRG22310320222297278
|
10/05/2022
|
RAKHASHA
|
1736002031WL205282
|
RAKHASHA
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745152716
|
|
RAKHASHA
|
(000000)
|
|
333
|
HARAI
|
MP-36-002-031-002/328-B
(BAKA)
|
1736002031NRG22310320222297324
|
10/05/2022
|
ANIL
|
1736002031WL205282
|
ANIL
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
17/05/2022
|
|
745152716
|
|
ANIL
|
(000000)
|
|
334
|
HARAI
|
MP-36-002-059-002/225-A
(BUDHEINA CHATTI)
|
1736002059NRG22300320222295866
|
10/05/2022
|
Shaikumari Uikey
|
1736002059WL205132
|
Shaikumari Uikey
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
17/05/2022
|
|
745152716
|
|
ShaikumariUikey
|
(000000)
|
|
335
|
HARAI
|
MP-36-002-059-002/252-A
(BUDHEINA CHATTI)
|
1736002059NRG22300320222295868
|
10/05/2022
|
Tellal
|
1736002059WL205132
|
Tellal
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
17/05/2022
|
|
745152716
|
|
Tellal
|
(000000)
|
|
336
|
HARAI
|
MP-36-002-059-002/253-A
(BUDHEINA CHATTI)
|
1736002059NRG22300320222295869
|
10/05/2022
|
DALMAN
|
1736002059WL205132
|
DALMAN
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
17/05/2022
|
|
745152716
|
|
DALMAN
|
(000000)
|
|
337
|
HARAI
|
MP-36-002-059-002/298
(BUDHEINA CHATTI)
|
1736002000NRG22140420222306628
|
10/05/2022
|
Somsee
|
1736002WL206195
|
Somsee
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
17/05/2022
|
|
745152716
|
|
Somsee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23765
|
23765
|
|
|
|
|
|
|
|
|
338
|
HARAI
|
MP-36-002-036-001/101-A
(MADHAI)
|
1736002036NRG22310320222297794
|
10/05/2022
|
SHARDA PRASAD YADAV
|
1736002036WL205346
|
SHARDA PRASAD YADAV
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
17/05/2022
|
|
745152716
|
|
SHARDAPRASADYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303792
|
303792
|
|
|
|
|
|
|
|