S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HARAI
|
MP-36-002-001-009/191 (MADHI)
|
1736002001NRG23280620220556075
|
29/06/2022
|
Sombati
|
1736002001WL030315
|
Sombati
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Sombati
|
(000000)
|
2
|
HARAI
|
MP-36-002-001-009/198-A (MADHI)
|
1736002001NRG23280620220556093
|
29/06/2022
|
RAjendrw
|
1736002001WL030316
|
RAjendrw
|
00045
|
BARB0CHHIND
|
1194
|
1194
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAjendrw
|
(000000)
|
3
|
HARAI
|
MP-36-002-001-009/205 (MADHI)
|
1736002001NRG23280620220556095
|
29/06/2022
|
dasrat
|
1736002001WL030316
|
dasrat
|
00045
|
BARB0CHHIND
|
1194
|
1194
|
Processed
|
05/07/2022
|
|
666180885
|
|
dasrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-030-003/301 (KOTHIYA)
|
1736002030NRG23280620220559880
|
29/06/2022
|
MAHENDRA KRAPARAM TEKAM
|
1736002030WL030583
|
MAHENDRA KRAPARAM TEKAM
|
00051
|
MAHB0000552
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
MAHENDRAKRAPARAMTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
5
|
HARAI
|
MP-36-002-003-003/283-A (GAGAI)
|
1736002003NRG23280620220557654
|
29/06/2022
|
poonam
|
1736002003WL030444
|
poonam
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
poonam
|
(000000)
|
6
|
HARAI
|
MP-36-002-007-002/29 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562353
|
29/06/2022
|
BALRAM
|
1736002007WL030743
|
BALRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
BALRAM
|
(000000)
|
7
|
HARAI
|
MP-36-002-007-006/1225 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562279
|
29/06/2022
|
RAKESH
|
1736002007WL030738
|
RAKESH
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAKESH
|
(000000)
|
8
|
HARAI
|
MP-36-002-007-006/1232 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562283
|
29/06/2022
|
ASVATI
|
1736002007WL030738
|
ASVATI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
ASVATI
|
(000000)
|
9
|
HARAI
|
MP-36-002-007-006/303 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562297
|
29/06/2022
|
Hariprasad
|
1736002007WL030738
|
Hariprasad
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
Hariprasad
|
(000000)
|
10
|
HARAI
|
MP-36-002-007-006/312 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562301
|
29/06/2022
|
RAMPYARI BAI
|
1736002007WL030738
|
RAMPYARI BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAMPYARIBAI
|
(000000)
|
11
|
HARAI
|
MP-36-002-007-006/335 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562312
|
29/06/2022
|
NAGESH
|
1736002007WL030738
|
NAGESH
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
05/07/2022
|
|
666180885
|
|
NAGESH
|
(000000)
|
12
|
HARAI
|
MP-36-002-007-006/345 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562321
|
29/06/2022
|
DASRATH
|
1736002007WL030738
|
DASRATH
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
DASRATH
|
(000000)
|
13
|
HARAI
|
MP-36-002-007-006/353 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562326
|
29/06/2022
|
UMABAI
|
1736002007WL030738
|
UMABAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
UMABAI
|
(000000)
|
14
|
HARAI
|
MP-36-002-009-005/165-B (PARTAPUR)
|
1736002009NRG23280620220560836
|
29/06/2022
|
Surman Ghoshee
|
1736002009WL030630
|
Surman Ghoshee
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
SurmanGhoshee
|
(000000)
|
15
|
HARAI
|
MP-36-002-030-001/131 (KOTHIYA)
|
1736002030NRG23280620220559918
|
29/06/2022
|
HALSO INVATI
|
1736002030WL030584
|
HALSO INVATI
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
05/07/2022
|
|
666180885
|
|
HALSOINVATI
|
(000000)
|
16
|
HARAI
|
MP-36-002-030-001/136-A (KOTHIYA)
|
1736002030NRG23280620220559921
|
29/06/2022
|
MANTKUMAR UIKEY
|
1736002030WL030584
|
MANTKUMAR UIKEY
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
05/07/2022
|
|
666180885
|
|
MANTKUMARUIKEY
|
(000000)
|
17
|
HARAI
|
MP-36-002-030-001/43 (KOTHIYA)
|
1736002030NRG23280620220559929
|
29/06/2022
|
sunderlal
|
1736002030WL030584
|
sunderlal
|
00089
|
CBIN0280754
|
585
|
585
|
Processed
|
05/07/2022
|
|
666180885
|
|
sunderlal
|
(000000)
|
18
|
HARAI
|
MP-36-002-030-001/46 (KOTHIYA)
|
1736002030NRG23280620220559933
|
29/06/2022
|
MANVATI INWATI
|
1736002030WL030584
|
MANVATI INWATI
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
05/07/2022
|
|
666180885
|
|
MANVATIINWATI
|
(000000)
|
19
|
HARAI
|
MP-36-002-030-001/46 (KOTHIYA)
|
1736002030NRG23280620220559932
|
29/06/2022
|
PREETI INWATI
|
1736002030WL030584
|
PREETI INWATI
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
05/07/2022
|
|
666180885
|
|
PREETIINWATI
|
(000000)
|
20
|
HARAI
|
MP-36-002-030-003/1206 (KOTHIYA)
|
1736002030NRG23280620220559869
|
29/06/2022
|
Gyanwati
|
1736002030WL030583
|
Gyanwati
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
Gyanwati
|
(000000)
|
21
|
HARAI
|
MP-36-002-030-003/1216 (KOTHIYA)
|
1736002030NRG23280620220563466
|
29/06/2022
|
MAHAPRASAD VISHWAKARAMA
|
1736002030WL030817
|
MAHAPRASAD VISHWAKARAMA
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
MAHAPRASADVISHWAKARAMA
|
(000000)
|
22
|
HARAI
|
MP-36-002-030-003/276 (KOTHIYA)
|
1736002030NRG23280620220563468
|
29/06/2022
|
MAMTA DHURVEY
|
1736002030WL030817
|
MAMTA DHURVEY
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
MAMTADHURVEY
|
(000000)
|
23
|
HARAI
|
MP-36-002-030-003/279 (KOTHIYA)
|
1736002030NRG23280620220559872
|
29/06/2022
|
DEHLSI UIKEY
|
1736002030WL030583
|
DEHLSI UIKEY
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
DEHLSIUIKEY
|
(000000)
|
24
|
HARAI
|
MP-36-002-030-003/280 (KOTHIYA)
|
1736002030NRG23280620220559874
|
29/06/2022
|
SHANTIBAI UIKEY
|
1736002030WL030583
|
SHANTIBAI UIKEY
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
SHANTIBAIUIKEY
|
(000000)
|
25
|
HARAI
|
MP-36-002-030-003/285 (KOTHIYA)
|
1736002030NRG23280620220559875
|
29/06/2022
|
CHUTTA UIKEY
|
1736002030WL030583
|
CHUTTA UIKEY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
CHUTTAUIKEY
|
(000000)
|
26
|
HARAI
|
MP-36-002-030-003/288 (KOTHIYA)
|
1736002030NRG23280620220563469
|
29/06/2022
|
PREMBATI
|
1736002030WL030817
|
PREMBATI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
PREMBATI
|
(000000)
|
27
|
HARAI
|
MP-36-002-030-003/293 (KOTHIYA)
|
1736002030NRG23280620220563517
|
29/06/2022
|
KISANWATI
|
1736002030WL030818
|
KISANWATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
KISANWATI
|
(000000)
|
28
|
HARAI
|
MP-36-002-030-003/307 (KOTHIYA)
|
1736002030NRG23280620220563523
|
29/06/2022
|
SAVITRI
|
1736002030WL030818
|
SAVITRI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
SAVITRI
|
(000000)
|
29
|
HARAI
|
MP-36-002-030-003/315 (KOTHIYA)
|
1736002030NRG23280620220563525
|
29/06/2022
|
GHASEETA AHKEY
|
1736002030WL030818
|
GHASEETA AHKEY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
GHASEETAAHKEY
|
(000000)
|
30
|
HARAI
|
MP-36-002-030-003/321 (KOTHIYA)
|
1736002030NRG23280620220563482
|
29/06/2022
|
PREMWATI YAHKEY
|
1736002030WL030817
|
PREMWATI YAHKEY
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
PREMWATIYAHKEY
|
(000000)
|
31
|
HARAI
|
MP-36-002-030-003/334 (KOTHIYA)
|
1736002030NRG23280620220563533
|
29/06/2022
|
CHAMARSHA
|
1736002030WL030818
|
CHAMARSHA
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
CHAMARSHA
|
(000000)
|
32
|
HARAI
|
MP-36-002-030-003/336-A (KOTHIYA)
|
1736002030NRG23280620220559885
|
29/06/2022
|
SANTVATI KAVRETI
|
1736002030WL030583
|
SANTVATI KAVRETI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
SANTVATIKAVRETI
|
(000000)
|
33
|
HARAI
|
MP-36-002-030-003/344 (KOTHIYA)
|
1736002030NRG23280620220559888
|
29/06/2022
|
SAKALWATI
|
1736002030WL030583
|
SAKALWATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
SAKALWATI
|
(000000)
|
34
|
HARAI
|
MP-36-002-030-003/345 (KOTHIYA)
|
1736002030NRG23280620220559890
|
29/06/2022
|
MUNNALAL
|
1736002030WL030583
|
MUNNALAL
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
MUNNALAL
|
(000000)
|
35
|
HARAI
|
MP-36-002-030-003/345 (KOTHIYA)
|
1736002030NRG23280620220559891
|
29/06/2022
|
VANDANA TEKAM
|
1736002030WL030583
|
VANDANA TEKAM
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
VANDANATEKAM
|
(000000)
|
36
|
HARAI
|
MP-36-002-030-003/360-A (KOTHIYA)
|
1736002030NRG23280620220559893
|
29/06/2022
|
SUNITA DHURVEY
|
1736002030WL030583
|
SUNITA DHURVEY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
SUNITADHURVEY
|
(000000)
|
37
|
HARAI
|
MP-36-002-030-003/361 (KOTHIYA)
|
1736002030NRG23280620220563485
|
29/06/2022
|
BABEETA TEKAM
|
1736002030WL030817
|
BABEETA TEKAM
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
BABEETATEKAM
|
(000000)
|
38
|
HARAI
|
MP-36-002-030-003/363-A (KOTHIYA)
|
1736002030NRG23280620220563541
|
29/06/2022
|
BHANGILAL UIKEY
|
1736002030WL030818
|
BHANGILAL UIKEY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
BHANGILALUIKEY
|
(000000)
|
39
|
HARAI
|
MP-36-002-030-003/367 (KOTHIYA)
|
1736002030NRG23280620220563545
|
29/06/2022
|
JAGATRAM
|
1736002030WL030818
|
JAGATRAM
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
JAGATRAM
|
(000000)
|
40
|
HARAI
|
MP-36-002-030-003/368 (KOTHIYA)
|
1736002030NRG23280620220559896
|
29/06/2022
|
munnalal
|
1736002030WL030583
|
munnalal
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
munnalal
|
(000000)
|
41
|
HARAI
|
MP-36-002-030-003/380-A (KOTHIYA)
|
1736002030NRG23280620220559898
|
29/06/2022
|
RAMKISHOR INVATI
|
1736002030WL030583
|
RAMKISHOR INVATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAMKISHORINVATI
|
(000000)
|
42
|
HARAI
|
MP-36-002-030-003/383 (KOTHIYA)
|
1736002030NRG23280620220563547
|
29/06/2022
|
SANDHYA KAVRETI
|
1736002030WL030818
|
SANDHYA KAVRETI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
SANDHYAKAVRETI
|
(000000)
|
43
|
HARAI
|
MP-36-002-030-003/394-A (KOTHIYA)
|
1736002030NRG23280620220563549
|
29/06/2022
|
RAJKUMARI IRPACHI
|
1736002030WL030818
|
RAJKUMARI IRPACHI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAJKUMARIIRPACHI
|
(000000)
|
44
|
HARAI
|
MP-36-002-030-003/404 (KOTHIYA)
|
1736002030NRG23280620220563554
|
29/06/2022
|
ASHOK DHURVE
|
1736002030WL030818
|
ASHOK DHURVE
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
ASHOKDHURVE
|
(000000)
|
45
|
HARAI
|
MP-36-002-030-003/409 (KOTHIYA)
|
1736002030NRG23280620220563495
|
29/06/2022
|
Ganeshibai Dhurve
|
1736002030WL030817
|
Ganeshibai Dhurve
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
GaneshibaiDhurve
|
(000000)
|
46
|
HARAI
|
MP-36-002-030-003/409 (KOTHIYA)
|
1736002030NRG23280620220563494
|
29/06/2022
|
SURESH DHURVEY
|
1736002030WL030817
|
SURESH DHURVEY
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
SURESHDHURVEY
|
(000000)
|
47
|
HARAI
|
MP-36-002-030-003/413 (KOTHIYA)
|
1736002030NRG23280620220559902
|
29/06/2022
|
ABHI KUMAR SURYAWANSHI
|
1736002030WL030583
|
ABHI KUMAR SURYAWANSHI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
ABHIKUMARSURYAWANSHI
|
(000000)
|
48
|
HARAI
|
MP-36-002-030-003/424 (KOTHIYA)
|
1736002030NRG23280620220563496
|
29/06/2022
|
ATLAL VISHWAKARMA
|
1736002030WL030817
|
ATLAL VISHWAKARMA
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
ATLALVISHWAKARMA
|
(000000)
|
49
|
HARAI
|
MP-36-002-030-003/424 (KOTHIYA)
|
1736002030NRG23280620220563497
|
29/06/2022
|
JALDHARA VISHWAKARMA
|
1736002030WL030817
|
JALDHARA VISHWAKARMA
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
JALDHARAVISHWAKARMA
|
(000000)
|
50
|
HARAI
|
MP-36-002-030-003/426 (KOTHIYA)
|
1736002030NRG23280620220563498
|
29/06/2022
|
SAMLOBAI PARTETI
|
1736002030WL030817
|
SAMLOBAI PARTETI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
SAMLOBAIPARTETI
|
(000000)
|
51
|
HARAI
|
MP-36-002-030-003/435 (KOTHIYA)
|
1736002030NRG23280620220563556
|
29/06/2022
|
samarwati
|
1736002030WL030818
|
samarwati
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
samarwati
|
(000000)
|
52
|
HARAI
|
MP-36-002-030-003/442-A (KOTHIYA)
|
1736002030NRG23280620220563557
|
29/06/2022
|
AYAY KAVRETI
|
1736002030WL030818
|
AYAY KAVRETI
|
00089
|
CBIN0280754
|
585
|
585
|
Processed
|
05/07/2022
|
|
666180885
|
|
AYAYKAVRETI
|
(000000)
|
53
|
HARAI
|
MP-36-002-030-003/450 (KOTHIYA)
|
1736002030NRG23280620220563505
|
29/06/2022
|
SAMLSHI
|
1736002030WL030817
|
SAMLSHI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
SAMLSHI
|
(000000)
|
54
|
HARAI
|
MP-36-002-030-003/460 (KOTHIYA)
|
1736002030NRG23280620220563559
|
29/06/2022
|
sumarsi
|
1736002030WL030818
|
sumarsi
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
sumarsi
|
(000000)
|
55
|
HARAI
|
MP-36-002-030-003/464 (KOTHIYA)
|
1736002030NRG23280620220563509
|
29/06/2022
|
SKHRAM KAVRETI
|
1736002030WL030817
|
SKHRAM KAVRETI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
SKHRAMKAVRETI
|
(000000)
|
56
|
HARAI
|
MP-36-002-034-001/100-A (TINSAI)
|
1736002000NRG23280620220562508
|
29/06/2022
|
RAJLAL BARKADE
|
1736002WL030752
|
RAJLAL BARKADE
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAJLALBARKADE
|
(000000)
|
57
|
HARAI
|
MP-36-002-034-001/101-A (TINSAI)
|
1736002000NRG23280620220562509
|
29/06/2022
|
Dakhaniya
|
1736002WL030752
|
Dakhaniya
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
05/07/2022
|
|
666180885
|
|
Dakhaniya
|
(000000)
|
58
|
HARAI
|
MP-36-002-034-001/102-A (TINSAI)
|
1736002000NRG23280620220562510
|
29/06/2022
|
JAGDEESH BARKADE
|
1736002WL030752
|
JAGDEESH BARKADE
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
JAGDEESHBARKADE
|
(000000)
|
59
|
HARAI
|
MP-36-002-034-001/103 (TINSAI)
|
1736002000NRG23280620220562511
|
29/06/2022
|
SAMNIYA
|
1736002WL030752
|
SAMNIYA
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
SAMNIYA
|
(000000)
|
60
|
HARAI
|
MP-36-002-034-001/103-A (TINSAI)
|
1736002000NRG23280620220562512
|
29/06/2022
|
ramdyal
|
1736002WL030752
|
ramdyal
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
ramdyal
|
(000000)
|
61
|
HARAI
|
MP-36-002-034-001/15-A (TINSAI)
|
1736002000NRG23280620220562515
|
29/06/2022
|
RAJKUMAR SRYAM
|
1736002WL030752
|
RAJKUMAR SRYAM
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAJKUMARSRYAM
|
(000000)
|
62
|
HARAI
|
MP-36-002-034-001/18 (TINSAI)
|
1736002000NRG23280620220562518
|
29/06/2022
|
Chhuttu Dhurve
|
1736002WL030752
|
Chhuttu Dhurve
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
ChhuttuDhurve
|
(000000)
|
63
|
HARAI
|
MP-36-002-034-001/19 (TINSAI)
|
1736002000NRG23280620220562519
|
29/06/2022
|
Mantosh Dhurvey
|
1736002WL030752
|
Mantosh Dhurvey
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
MantoshDhurvey
|
(000000)
|
64
|
HARAI
|
MP-36-002-034-001/22 (TINSAI)
|
1736002000NRG23280620220562520
|
29/06/2022
|
NARAYAN SAH
|
1736002WL030752
|
NARAYAN SAH
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
NARAYANSAH
|
(000000)
|
65
|
HARAI
|
MP-36-002-034-001/23 (TINSAI)
|
1736002000NRG23280620220562521
|
29/06/2022
|
KAMLESH KUMRE
|
1736002WL030752
|
KAMLESH KUMRE
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
KAMLESHKUMRE
|
(000000)
|
66
|
HARAI
|
MP-36-002-034-001/24-A (TINSAI)
|
1736002000NRG23280620220562522
|
29/06/2022
|
Dilwan
|
1736002WL030752
|
Dilwan
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
Dilwan
|
(000000)
|
67
|
HARAI
|
MP-36-002-034-001/24-B (TINSAI)
|
1736002000NRG23280620220562523
|
29/06/2022
|
DILIP DHURVE
|
1736002WL030752
|
DILIP DHURVE
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
DILIPDHURVE
|
(000000)
|
68
|
HARAI
|
MP-36-002-034-001/27 (TINSAI)
|
1736002000NRG23280620220562526
|
29/06/2022
|
DASARLALA
|
1736002WL030752
|
DASARLALA
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
DASARLALA
|
(000000)
|
69
|
HARAI
|
MP-36-002-034-001/28 (TINSAI)
|
1736002000NRG23280620220562527
|
29/06/2022
|
SARATO BAI
|
1736002WL030752
|
SARATO BAI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
SARATOBAI
|
(000000)
|
70
|
HARAI
|
MP-36-002-034-001/39 (TINSAI)
|
1736002000NRG23280620220562531
|
29/06/2022
|
AKALSI SARYAM
|
1736002WL030752
|
AKALSI SARYAM
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
AKALSISARYAM
|
(000000)
|
71
|
HARAI
|
MP-36-002-034-001/42 (TINSAI)
|
1736002000NRG23280620220562535
|
29/06/2022
|
JITLAL
|
1736002WL030752
|
JITLAL
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
JITLAL
|
(000000)
|
72
|
HARAI
|
MP-36-002-034-001/42-A (TINSAI)
|
1736002000NRG23280620220562536
|
29/06/2022
|
GANPAT KUMRE
|
1736002WL030752
|
GANPAT KUMRE
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
GANPATKUMRE
|
(000000)
|
73
|
HARAI
|
MP-36-002-034-001/44 (TINSAI)
|
1736002000NRG23280620220562537
|
29/06/2022
|
manlal
|
1736002WL030752
|
manlal
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
05/07/2022
|
|
666180885
|
|
manlal
|
(000000)
|
74
|
HARAI
|
MP-36-002-034-001/45 (TINSAI)
|
1736002000NRG23280620220562538
|
29/06/2022
|
banthi
|
1736002WL030752
|
banthi
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
banthi
|
(000000)
|
75
|
HARAI
|
MP-36-002-034-001/50-A (TINSAI)
|
1736002000NRG23280620220562540
|
29/06/2022
|
NEELESH DHURVE
|
1736002WL030752
|
NEELESH DHURVE
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
NEELESHDHURVE
|
(000000)
|
76
|
HARAI
|
MP-36-002-034-001/52-A (TINSAI)
|
1736002000NRG23280620220562541
|
29/06/2022
|
Dasman
|
1736002WL030752
|
Dasman
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
Dasman
|
(000000)
|
77
|
HARAI
|
MP-36-002-034-001/58 (TINSAI)
|
1736002000NRG23280620220562544
|
29/06/2022
|
DHANIRAM
|
1736002WL030752
|
DHANIRAM
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
DHANIRAM
|
(000000)
|
78
|
HARAI
|
MP-36-002-034-001/70 (TINSAI)
|
1736002000NRG23280620220562550
|
29/06/2022
|
sevlal
|
1736002WL030752
|
sevlal
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
sevlal
|
(000000)
|
79
|
HARAI
|
MP-36-002-034-001/71 (TINSAI)
|
1736002000NRG23280620220562551
|
29/06/2022
|
MITHU BARKADE
|
1736002WL030752
|
MITHU BARKADE
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
MITHUBARKADE
|
(000000)
|
80
|
HARAI
|
MP-36-002-034-001/75-A (TINSAI)
|
1736002000NRG23280620220562552
|
29/06/2022
|
Ramsu
|
1736002WL030752
|
Ramsu
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
Ramsu
|
(000000)
|
81
|
HARAI
|
MP-36-002-034-001/76 (TINSAI)
|
1736002000NRG23280620220562553
|
29/06/2022
|
MUNNALAL DHURVE
|
1736002WL030752
|
MUNNALAL DHURVE
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
MUNNALALDHURVE
|
(000000)
|
82
|
HARAI
|
MP-36-002-034-001/77 (TINSAI)
|
1736002000NRG23280620220562554
|
29/06/2022
|
BUDHMAN ERPACHI
|
1736002WL030752
|
BUDHMAN ERPACHI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
BUDHMANERPACHI
|
(000000)
|
83
|
HARAI
|
MP-36-002-034-001/77-A (TINSAI)
|
1736002000NRG23280620220562555
|
29/06/2022
|
GANESH
|
1736002WL030752
|
GANESH
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
GANESH
|
(000000)
|
84
|
HARAI
|
MP-36-002-034-001/88-A (TINSAI)
|
1736002000NRG23280620220562563
|
29/06/2022
|
RAJKUMAR
|
1736002WL030752
|
RAJKUMAR
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAJKUMAR
|
(000000)
|
85
|
HARAI
|
MP-36-002-034-003/196-A (TINSAI)
|
1736002000NRG23280620220562434
|
29/06/2022
|
Ravi kahar
|
1736002WL030751
|
Ravi kahar
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
Ravikahar
|
(000000)
|
86
|
HARAI
|
MP-36-002-034-003/207-A (TINSAI)
|
1736002000NRG23280620220562441
|
29/06/2022
|
gopal
|
1736002WL030751
|
gopal
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
gopal
|
(000000)
|
87
|
HARAI
|
MP-36-002-034-003/207-A (TINSAI)
|
1736002000NRG23280620220562442
|
29/06/2022
|
indra bai kahar
|
1736002WL030751
|
indra bai kahar
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
indrabaikahar
|
(000000)
|
88
|
HARAI
|
MP-36-002-034-003/217 (TINSAI)
|
1736002000NRG23280620220562444
|
29/06/2022
|
PACHCHU ERPACHE
|
1736002WL030751
|
PACHCHU ERPACHE
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
PACHCHUERPACHE
|
(000000)
|
89
|
HARAI
|
MP-36-002-034-003/230 (TINSAI)
|
1736002000NRG23280620220562453
|
29/06/2022
|
GANESHA KAKODIYA
|
1736002WL030751
|
GANESHA KAKODIYA
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
GANESHAKAKODIYA
|
(000000)
|
90
|
HARAI
|
MP-36-002-034-003/235-C (TINSAI)
|
1736002000NRG23280620220562458
|
29/06/2022
|
RAJESHWARI
|
1736002WL030751
|
RAJESHWARI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAJESHWARI
|
(000000)
|
91
|
HARAI
|
MP-36-002-034-003/235-C (TINSAI)
|
1736002000NRG23280620220562457
|
29/06/2022
|
RAKESH KAHAR
|
1736002WL030751
|
RAKESH KAHAR
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAKESHKAHAR
|
(000000)
|
92
|
HARAI
|
MP-36-002-034-003/241-A (TINSAI)
|
1736002000NRG23280620220562465
|
29/06/2022
|
RADHESYAM YADAV
|
1736002WL030751
|
RADHESYAM YADAV
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
RADHESYAMYADAV
|
(000000)
|
93
|
HARAI
|
MP-36-002-034-003/241-A (TINSAI)
|
1736002000NRG23280620220562466
|
29/06/2022
|
SHRIWATI YADAV
|
1736002WL030751
|
SHRIWATI YADAV
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
SHRIWATIYADAV
|
(000000)
|
94
|
HARAI
|
MP-36-002-034-003/245 (TINSAI)
|
1736002000NRG23280620220562467
|
29/06/2022
|
KRESH
|
1736002WL030751
|
KRESH
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
KRESH
|
(000000)
|
95
|
HARAI
|
MP-36-002-034-003/246 (TINSAI)
|
1736002000NRG23280620220562469
|
29/06/2022
|
RAJENAR KAHAR
|
1736002WL030751
|
RAJENAR KAHAR
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAJENARKAHAR
|
(000000)
|
96
|
HARAI
|
MP-36-002-034-003/250 (TINSAI)
|
1736002000NRG23280620220562472
|
29/06/2022
|
Dabbal Yadav
|
1736002WL030751
|
Dabbal Yadav
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
DabbalYadav
|
(000000)
|
97
|
HARAI
|
MP-36-002-034-003/252 (TINSAI)
|
1736002000NRG23280620220562478
|
29/06/2022
|
Laxmi bai Yadav
|
1736002WL030751
|
Laxmi bai Yadav
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
LaxmibaiYadav
|
(000000)
|
98
|
HARAI
|
MP-36-002-034-003/256 (TINSAI)
|
1736002000NRG23280620220562479
|
29/06/2022
|
KALAWATI BAI
|
1736002WL030751
|
KALAWATI BAI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
KALAWATIBAI
|
(000000)
|
99
|
HARAI
|
MP-36-002-034-003/259 (TINSAI)
|
1736002000NRG23280620220562480
|
29/06/2022
|
KAMALWATI
|
1736002WL030751
|
KAMALWATI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
KAMALWATI
|
(000000)
|
100
|
HARAI
|
MP-36-002-034-003/268 (TINSAI)
|
1736002000NRG23280620220562487
|
29/06/2022
|
EATWATI UIKEY
|
1736002WL030751
|
EATWATI UIKEY
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
05/07/2022
|
|
666180885
|
|
EATWATIUIKEY
|
(000000)
|
101
|
HARAI
|
MP-36-002-034-003/285 (TINSAI)
|
1736002000NRG23280620220562495
|
29/06/2022
|
radha bai
|
1736002WL030751
|
radha bai
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
radhabai
|
(000000)
|
102
|
HARAI
|
MP-36-002-034-003/297-A (TINSAI)
|
1736002000NRG23280620220562502
|
29/06/2022
|
VIDHYA PARTETI
|
1736002WL030751
|
VIDHYA PARTETI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
VIDHYAPARTETI
|
(000000)
|
103
|
HARAI
|
MP-36-002-038-001/41 (NAVALPUR)
|
1736002038NRG23280620220556285
|
29/06/2022
|
JANKI BAI UIKEY
|
1736002038WL030331
|
JANKI BAI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
JANKIBAIUIKEY
|
(000000)
|
104
|
HARAI
|
MP-36-002-038-001/52-D (NAVALPUR)
|
1736002038NRG23280620220556294
|
29/06/2022
|
jamvati invati
|
1736002038WL030331
|
jamvati invati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
jamvatiinvati
|
(000000)
|
105
|
HARAI
|
MP-36-002-038-001/53 (NAVALPUR)
|
1736002038NRG23280620220556296
|
29/06/2022
|
SEV VATI INVATI
|
1736002038WL030331
|
SEV VATI INVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
SEVVATIINVATI
|
(000000)
|
106
|
HARAI
|
MP-36-002-038-002/116 (NAVALPUR)
|
1736002038NRG23280620220556225
|
29/06/2022
|
PARVATI BHALAVI
|
1736002038WL030330
|
PARVATI BHALAVI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
666180885
|
|
PARVATIBHALAVI
|
(000000)
|
107
|
HARAI
|
MP-36-002-038-002/126 (NAVALPUR)
|
1736002038NRG23280620220556228
|
29/06/2022
|
GAYATRI BAI BARASIYA
|
1736002038WL030330
|
GAYATRI BAI BARASIYA
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
05/07/2022
|
|
666180885
|
|
GAYATRIBAIBARASIYA
|
(000000)
|
108
|
HARAI
|
MP-36-002-038-002/129-B (NAVALPUR)
|
1736002038NRG23280620220556231
|
29/06/2022
|
KOMAL YADAV
|
1736002038WL030330
|
KOMAL YADAV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
KOMALYADAV
|
(000000)
|
109
|
HARAI
|
MP-36-002-038-002/138 (NAVALPUR)
|
1736002038NRG23280620220556233
|
29/06/2022
|
GYARSO BAI
|
1736002038WL030330
|
GYARSO BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
GYARSOBAI
|
(000000)
|
110
|
HARAI
|
MP-36-002-038-002/141 (NAVALPUR)
|
1736002038NRG23280620220556234
|
29/06/2022
|
GOPI CHAND
|
1736002038WL030330
|
GOPI CHAND
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
GOPICHAND
|
(000000)
|
111
|
HARAI
|
MP-36-002-038-002/143-A (NAVALPUR)
|
1736002038NRG23280620220556235
|
29/06/2022
|
Jalati dhurye
|
1736002038WL030330
|
Jalati dhurye
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
666180885
|
|
Jalatidhurye
|
(000000)
|
112
|
HARAI
|
MP-36-002-038-002/143-B (NAVALPUR)
|
1736002038NRG23280620220556236
|
29/06/2022
|
YASODA DHURVEY
|
1736002038WL030330
|
YASODA DHURVEY
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
666180885
|
|
YASODADHURVEY
|
(000000)
|
113
|
HARAI
|
MP-36-002-038-002/185-A (NAVALPUR)
|
1736002038NRG23280620220556247
|
29/06/2022
|
SANDHYA YADAV
|
1736002038WL030330
|
SANDHYA YADAV
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
666180885
|
|
SANDHYAYADAV
|
(000000)
|
114
|
HARAI
|
MP-36-002-038-002/186-A (NAVALPUR)
|
1736002038NRG23280620220556249
|
29/06/2022
|
GANESHI BAI DEHARIYA
|
1736002038WL030330
|
GANESHI BAI DEHARIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
GANESHIBAIDEHARIYA
|
(000000)
|
115
|
HARAI
|
MP-36-002-038-002/186-A (NAVALPUR)
|
1736002038NRG23280620220556248
|
29/06/2022
|
SITARAM DEHARIYA
|
1736002038WL030330
|
SITARAM DEHARIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
SITARAMDEHARIYA
|
(000000)
|
116
|
HARAI
|
MP-36-002-038-002/198 (NAVALPUR)
|
1736002038NRG23280620220556250
|
29/06/2022
|
chotelal
|
1736002038WL030330
|
chotelal
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
05/07/2022
|
|
666180885
|
|
chotelal
|
(000000)
|
117
|
HARAI
|
MP-36-002-038-002/199-B (NAVALPUR)
|
1736002038NRG23280620220556251
|
29/06/2022
|
dilebhan
|
1736002038WL030330
|
dilebhan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
dilebhan
|
(000000)
|
118
|
HARAI
|
MP-36-002-038-002/206 (NAVALPUR)
|
1736002038NRG23280620220556256
|
29/06/2022
|
RAMKALI BHALAVI
|
1736002038WL030330
|
RAMKALI BHALAVI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAMKALIBHALAVI
|
(000000)
|
119
|
HARAI
|
MP-36-002-038-002/215 (NAVALPUR)
|
1736002038NRG23280620220556259
|
29/06/2022
|
ramkumar
|
1736002038WL030330
|
ramkumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
ramkumar
|
(000000)
|
120
|
HARAI
|
MP-36-002-038-002/252-A (NAVALPUR)
|
1736002038NRG23280620220556268
|
29/06/2022
|
TULSHIRAM SIGOTIYA
|
1736002038WL030330
|
TULSHIRAM SIGOTIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
TULSHIRAMSIGOTIYA
|
(000000)
|
121
|
HARAI
|
MP-36-002-038-003/256 (NAVALPUR)
|
1736002038NRG23280620220556269
|
29/06/2022
|
DAYANBAI IRPACHI
|
1736002038WL030330
|
DAYANBAI IRPACHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
DAYANBAIIRPACHI
|
(000000)
|
122
|
HARAI
|
MP-36-002-038-003/281 (NAVALPUR)
|
1736002038NRG23280620220556272
|
29/06/2022
|
basodi tekam
|
1736002038WL030330
|
basodi tekam
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
basoditekam
|
(000000)
|
123
|
HARAI
|
MP-36-002-038-003/300-A (NAVALPUR)
|
1736002038NRG23280620220556277
|
29/06/2022
|
siya bai
|
1736002038WL030330
|
siya bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
siyabai
|
(000000)
|
124
|
HARAI
|
MP-36-002-038-003/328 (NAVALPUR)
|
1736002038NRG23280620220556284
|
29/06/2022
|
TEERETH UIKEY
|
1736002038WL030330
|
TEERETH UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
TEERETHUIKEY
|
(000000)
|
125
|
HARAI
|
MP-36-002-038-004/391-A (NAVALPUR)
|
1736002038NRG23280620220556297
|
29/06/2022
|
SONA YADAV
|
1736002038WL030331
|
SONA YADAV
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
SONAYADAV
|
(000000)
|
126
|
HARAI
|
MP-36-002-045-001/10 (SALEIYBULAKI)
|
1736002045NRG23280620220563334
|
29/06/2022
|
PREMSA
|
1736002045WL030814
|
PREMSA
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
05/07/2022
|
|
666180885
|
|
PREMSA
|
(000000)
|
127
|
HARAI
|
MP-36-002-045-001/101 (SALEIYBULAKI)
|
1736002045NRG23280620220563338
|
29/06/2022
|
Anil parteri
|
1736002045WL030814
|
Anil parteri
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
Anilparteri
|
(000000)
|
128
|
HARAI
|
MP-36-002-045-001/113-A (SALEIYBULAKI)
|
1736002045NRG23280620220563346
|
29/06/2022
|
SHYAMKUNWAR MASRAM
|
1736002045WL030814
|
SHYAMKUNWAR MASRAM
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
SHYAMKUNWARMASRAM
|
(000000)
|
129
|
HARAI
|
MP-36-002-045-001/117 (SALEIYBULAKI)
|
1736002045NRG23280620220563348
|
29/06/2022
|
HEERANSA PARTETI
|
1736002045WL030814
|
HEERANSA PARTETI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
HEERANSAPARTETI
|
(000000)
|
130
|
HARAI
|
MP-36-002-045-001/123 (SALEIYBULAKI)
|
1736002045NRG23280620220563355
|
29/06/2022
|
Somnath uikey
|
1736002045WL030814
|
Somnath uikey
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
Somnathuikey
|
(000000)
|
131
|
HARAI
|
MP-36-002-045-001/125-A (SALEIYBULAKI)
|
1736002045NRG23280620220563356
|
29/06/2022
|
PREMWATI MARSKOLE
|
1736002045WL030814
|
PREMWATI MARSKOLE
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
PREMWATIMARSKOLE
|
(000000)
|
132
|
HARAI
|
MP-36-002-045-001/128-C (SALEIYBULAKI)
|
1736002045NRG23280620220563362
|
29/06/2022
|
Gopal masram
|
1736002045WL030814
|
Gopal masram
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
Gopalmasram
|
(000000)
|
133
|
HARAI
|
MP-36-002-045-001/34-A (SALEIYBULAKI)
|
1736002045NRG23280620220563378
|
29/06/2022
|
KAILASH DHURVE
|
1736002045WL030814
|
KAILASH DHURVE
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
05/07/2022
|
|
666180885
|
|
KAILASHDHURVE
|
(000000)
|
134
|
HARAI
|
MP-36-002-045-001/5-A (SALEIYBULAKI)
|
1736002045NRG23280620220563388
|
29/06/2022
|
samalwati kakodiya
|
1736002045WL030814
|
samalwati kakodiya
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
samalwatikakodiya
|
(000000)
|
135
|
HARAI
|
MP-36-002-045-001/50-B (SALEIYBULAKI)
|
1736002045NRG23280620220563394
|
29/06/2022
|
HALKI KUMRE
|
1736002045WL030814
|
HALKI KUMRE
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
HALKIKUMRE
|
(000000)
|
136
|
HARAI
|
MP-36-002-045-001/50-B (SALEIYBULAKI)
|
1736002045NRG23280620220563393
|
29/06/2022
|
SHIVKUMAR KUMRE
|
1736002045WL030814
|
SHIVKUMAR KUMRE
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
05/07/2022
|
|
666180885
|
|
SHIVKUMARKUMRE
|
(000000)
|
137
|
HARAI
|
MP-36-002-045-001/54 (SALEIYBULAKI)
|
1736002045NRG23280620220563399
|
29/06/2022
|
dasiya
|
1736002045WL030814
|
dasiya
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
dasiya
|
(000000)
|
138
|
HARAI
|
MP-36-002-045-001/59 (SALEIYBULAKI)
|
1736002045NRG23280620220563401
|
29/06/2022
|
ANSLAL MASRAM
|
1736002045WL030814
|
ANSLAL MASRAM
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
ANSLALMASRAM
|
(000000)
|
139
|
HARAI
|
MP-36-002-045-001/65-A (SALEIYBULAKI)
|
1736002045NRG23280620220563406
|
29/06/2022
|
KANHAIYA YADAV
|
1736002045WL030814
|
KANHAIYA YADAV
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
KANHAIYAYADAV
|
(000000)
|
140
|
HARAI
|
MP-36-002-045-001/66 (SALEIYBULAKI)
|
1736002045NRG23280620220563407
|
29/06/2022
|
PRAKASH MARAVI
|
1736002045WL030814
|
PRAKASH MARAVI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
PRAKASHMARAVI
|
(000000)
|
141
|
HARAI
|
MP-36-002-045-001/71-B (SALEIYBULAKI)
|
1736002045NRG23280620220563409
|
29/06/2022
|
Shanti pagare
|
1736002045WL030814
|
Shanti pagare
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
Shantipagare
|
(000000)
|
142
|
HARAI
|
MP-36-002-045-001/88-B (SALEIYBULAKI)
|
1736002045NRG23280620220563424
|
29/06/2022
|
GANESHI
|
1736002045WL030814
|
GANESHI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
GANESHI
|
(000000)
|
143
|
HARAI
|
MP-36-002-045-001/93 (SALEIYBULAKI)
|
1736002045NRG23280620220563429
|
29/06/2022
|
NEELESH SINGOTIYA
|
1736002045WL030814
|
NEELESH SINGOTIYA
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
NEELESHSINGOTIYA
|
(000000)
|
144
|
HARAI
|
MP-36-002-045-001/99 (SALEIYBULAKI)
|
1736002045NRG23280620220563431
|
29/06/2022
|
Heerawati marskole
|
1736002045WL030814
|
Heerawati marskole
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
Heerawatimarskole
|
(000000)
|
145
|
HARAI
|
MP-36-002-045-002/142-B (SALEIYBULAKI)
|
1736002045NRG23280620220563433
|
29/06/2022
|
ASHA BAI YADAV
|
1736002045WL030814
|
ASHA BAI YADAV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
ASHABAIYADAV
|
(000000)
|
146
|
HARAI
|
MP-36-002-045-002/142-B (SALEIYBULAKI)
|
1736002045NRG23280620220563432
|
29/06/2022
|
RAKESH YADAV
|
1736002045WL030814
|
RAKESH YADAV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAKESHYADAV
|
(000000)
|
147
|
HARAI
|
MP-36-002-045-002/224 (SALEIYBULAKI)
|
1736002045NRG23280620220563436
|
29/06/2022
|
Krishnkant yadav
|
1736002045WL030814
|
Krishnkant yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Krishnkantyadav
|
(000000)
|
148
|
HARAI
|
MP-36-002-045-002/224 (SALEIYBULAKI)
|
1736002045NRG23280620220563435
|
29/06/2022
|
Preeti yadav
|
1736002045WL030814
|
Preeti yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Preetiyadav
|
(000000)
|
149
|
HARAI
|
MP-36-002-045-002/225-C (SALEIYBULAKI)
|
1736002045NRG23280620220563438
|
29/06/2022
|
DURGAWATI YADAV
|
1736002045WL030814
|
DURGAWATI YADAV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
DURGAWATIYADAV
|
(000000)
|
150
|
HARAI
|
MP-36-002-045-002/225-C (SALEIYBULAKI)
|
1736002045NRG23280620220563437
|
29/06/2022
|
MOHIT YADAV
|
1736002045WL030814
|
MOHIT YADAV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
MOHITYADAV
|
(000000)
|
151
|
HARAI
|
MP-36-002-045-002/246 (SALEIYBULAKI)
|
1736002045NRG23280620220563441
|
29/06/2022
|
MUKESH YADAV
|
1736002045WL030814
|
MUKESH YADAV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
MUKESHYADAV
|
(000000)
|
152
|
HARAI
|
MP-36-002-046-001/135-A (BARGI)
|
1736002046NRG23280620220558692
|
29/06/2022
|
Ashish prajapati
|
1736002046WL030512
|
Ashish prajapati
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
Ashishprajapati
|
(000000)
|
153
|
HARAI
|
MP-36-002-046-001/34-A (BARGI)
|
1736002046NRG23280620220558695
|
29/06/2022
|
Rammo bai
|
1736002046WL030512
|
Rammo bai
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
Rammobai
|
(000000)
|
154
|
HARAI
|
MP-36-002-046-001/62-A (BARGI)
|
1736002046NRG23280620220558699
|
29/06/2022
|
ANITA
|
1736002046WL030512
|
ANITA
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
ANITA
|
(000000)
|
155
|
HARAI
|
MP-36-002-046-002/211 (BARGI)
|
1736002046NRG23280620220558203
|
29/06/2022
|
DAYASHANKAR
|
1736002046WL030483
|
DAYASHANKAR
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
DAYASHANKAR
|
(000000)
|
156
|
HARAI
|
MP-36-002-046-002/226 (BARGI)
|
1736002046NRG23280620220558205
|
29/06/2022
|
DEVENDAR YADAV
|
1736002046WL030483
|
DEVENDAR YADAV
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666180885
|
|
DEVENDARYADAV
|
(000000)
|
157
|
HARAI
|
MP-36-002-046-002/227 (BARGI)
|
1736002046NRG23280620220558206
|
29/06/2022
|
ANSHVATI
|
1736002046WL030483
|
ANSHVATI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666180885
|
|
ANSHVATI
|
(000000)
|
158
|
HARAI
|
MP-36-002-046-002/231 (BARGI)
|
1736002046NRG23280620220558207
|
29/06/2022
|
Deepak yadav
|
1736002046WL030483
|
Deepak yadav
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666180885
|
|
Deepakyadav
|
(000000)
|
159
|
HARAI
|
MP-36-002-046-002/252 (BARGI)
|
1736002046NRG23280620220558208
|
29/06/2022
|
SHANTI YADAV
|
1736002046WL030483
|
SHANTI YADAV
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666180885
|
|
SHANTIYADAV
|
(000000)
|
160
|
HARAI
|
MP-36-002-046-002/276 (BARGI)
|
1736002046NRG23280620220558211
|
29/06/2022
|
diwari
|
1736002046WL030483
|
diwari
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
diwari
|
(000000)
|
161
|
HARAI
|
MP-36-002-046-002/323 (BARGI)
|
1736002046NRG23280620220558213
|
29/06/2022
|
Godawari bai
|
1736002046WL030483
|
Godawari bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666180885
|
|
Godawaribai
|
(000000)
|
162
|
HARAI
|
MP-36-002-046-002/326 (BARGI)
|
1736002046NRG23280620220558214
|
29/06/2022
|
RAJKUMARI YADAV
|
1736002046WL030483
|
RAJKUMARI YADAV
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAJKUMARIYADAV
|
(000000)
|
163
|
HARAI
|
MP-36-002-046-002/530 (BARGI)
|
1736002046NRG23280620220558219
|
29/06/2022
|
LALIT YADAV
|
1736002046WL030483
|
LALIT YADAV
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666180885
|
|
LALITYADAV
|
(000000)
|
164
|
HARAI
|
MP-36-002-060-002/174 (HADHAI)
|
1736002060NRG23260620220542942
|
29/06/2022
|
ARVIND KUMAR
|
1736002060WL029408
|
ARVIND KUMAR
|
00089
|
CBIN0280754
|
1128
|
1128
|
Processed
|
05/07/2022
|
|
666180885
|
|
ARVINDKUMAR
|
(000000)
|
165
|
HARAI
|
MP-36-002-060-002/174-A (HADHAI)
|
1736002060NRG23260620220542943
|
29/06/2022
|
chamru
|
1736002060WL029408
|
chamru
|
00089
|
CBIN0280754
|
1128
|
1128
|
Processed
|
05/07/2022
|
|
666180885
|
|
chamru
|
(000000)
|
166
|
HARAI
|
MP-36-002-060-002/176 (HADHAI)
|
1736002060NRG23260620220542900
|
29/06/2022
|
akatlal
|
1736002060WL029407
|
akatlal
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
akatlal
|
(000000)
|
167
|
HARAI
|
MP-36-002-060-002/176 (HADHAI)
|
1736002060NRG23260620220542901
|
29/06/2022
|
manvati
|
1736002060WL029407
|
manvati
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
manvati
|
(000000)
|
168
|
HARAI
|
MP-36-002-060-002/221-A (HADHAI)
|
1736002060NRG23260620220542905
|
29/06/2022
|
Vinodi dhurve
|
1736002060WL029407
|
Vinodi dhurve
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
05/07/2022
|
|
666180885
|
|
Vinodidhurve
|
(000000)
|
169
|
HARAI
|
MP-36-002-060-002/225 (HADHAI)
|
1736002060NRG23260620220542907
|
29/06/2022
|
Bharti
|
1736002060WL029407
|
Bharti
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
Bharti
|
(000000)
|
170
|
HARAI
|
MP-36-002-060-002/238-A (HADHAI)
|
1736002060NRG23260620220542909
|
29/06/2022
|
Deepak uikey
|
1736002060WL029407
|
Deepak uikey
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
Deepakuikey
|
(000000)
|
171
|
HARAI
|
MP-36-002-060-002/238-B (HADHAI)
|
1736002060NRG23260620220542949
|
29/06/2022
|
Rajkumari
|
1736002060WL029408
|
Rajkumari
|
00089
|
CBIN0280754
|
1128
|
1128
|
Processed
|
05/07/2022
|
|
666180885
|
|
Rajkumari
|
(000000)
|
172
|
HARAI
|
MP-36-002-060-002/248-A (HADHAI)
|
1736002060NRG23260620220542854
|
29/06/2022
|
Alash Barkade
|
1736002060WL029405
|
Alash Barkade
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
AlashBarkade
|
(000000)
|
173
|
HARAI
|
MP-36-002-060-002/248-B (HADHAI)
|
1736002060NRG23260620220542951
|
29/06/2022
|
Vikash barkade
|
1736002060WL029408
|
Vikash barkade
|
00089
|
CBIN0280754
|
1128
|
1128
|
Processed
|
05/07/2022
|
|
666180885
|
|
Vikashbarkade
|
(000000)
|
174
|
HARAI
|
MP-36-002-060-002/250 (HADHAI)
|
1736002060NRG23260620220542952
|
29/06/2022
|
subhna uikey
|
1736002060WL029408
|
subhna uikey
|
00089
|
CBIN0280754
|
752
|
752
|
Processed
|
05/07/2022
|
|
666180885
|
|
subhnauikey
|
(000000)
|
175
|
HARAI
|
MP-36-002-060-002/258 (HADHAI)
|
1736002060NRG23260620220542913
|
29/06/2022
|
Vinod kumar
|
1736002060WL029407
|
Vinod kumar
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
Vinodkumar
|
(000000)
|
176
|
HARAI
|
MP-36-002-060-002/289-a (HADHAI)
|
1736002060NRG23260620220542916
|
29/06/2022
|
Neelesh pandram
|
1736002060WL029407
|
Neelesh pandram
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
Neeleshpandram
|
(000000)
|
177
|
HARAI
|
MP-36-002-060-002/291-A (HADHAI)
|
1736002060NRG23260620220542856
|
29/06/2022
|
PRABHA
|
1736002060WL029405
|
PRABHA
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
05/07/2022
|
|
666180885
|
|
PRABHA
|
(000000)
|
178
|
HARAI
|
MP-36-002-060-002/309-B (HADHAI)
|
1736002060NRG23260620220542956
|
29/06/2022
|
Anamika
|
1736002060WL029408
|
Anamika
|
00089
|
CBIN0280754
|
940
|
940
|
Processed
|
05/07/2022
|
|
666180885
|
|
Anamika
|
(000000)
|
179
|
HARAI
|
MP-36-002-060-002/318 (HADHAI)
|
1736002060NRG23260620220542924
|
29/06/2022
|
sumantri
|
1736002060WL029407
|
sumantri
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
sumantri
|
(000000)
|
180
|
HARAI
|
MP-36-002-060-002/318-A (HADHAI)
|
1736002060NRG23260620220542925
|
29/06/2022
|
Sitaram Barkade
|
1736002060WL029407
|
Sitaram Barkade
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
SitaramBarkade
|
(000000)
|
181
|
HARAI
|
MP-36-002-060-002/319-A (HADHAI)
|
1736002060NRG23260620220542926
|
29/06/2022
|
ramprasad
|
1736002060WL029407
|
ramprasad
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
ramprasad
|
(000000)
|
182
|
HARAI
|
MP-36-002-060-002/326-A (HADHAI)
|
1736002060NRG23260620220542862
|
29/06/2022
|
Kavita
|
1736002060WL029405
|
Kavita
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
Kavita
|
(000000)
|
183
|
HARAI
|
MP-36-002-060-002/328 (HADHAI)
|
1736002060NRG23260620220542928
|
29/06/2022
|
shanta bai
|
1736002060WL029407
|
shanta bai
|
00089
|
CBIN0280754
|
390
|
390
|
Processed
|
05/07/2022
|
|
666180885
|
|
shantabai
|
(000000)
|
184
|
HARAI
|
MP-36-002-060-002/371 (HADHAI)
|
1736002060NRG23260620220542865
|
29/06/2022
|
kusma
|
1736002060WL029405
|
kusma
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
kusma
|
(000000)
|
185
|
HARAI
|
MP-36-002-060-002/376 (HADHAI)
|
1736002060NRG23260620220542938
|
29/06/2022
|
Ramkirshn
|
1736002060WL029407
|
Ramkirshn
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
Ramkirshn
|
(000000)
|
186
|
HARAI
|
MP-36-002-062-001/129-B (BUSRIYA KHURD)
|
1736002062NRG23280620220563136
|
29/06/2022
|
KAILASH DEHARIYA
|
1736002062WL030804
|
KAILASH DEHARIYA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666180885
|
|
KAILASHDEHARIYA
|
(000000)
|
187
|
HARAI
|
MP-36-002-062-001/64 (BUSRIYA KHURD)
|
1736002062NRG23280620220563144
|
29/06/2022
|
DULLO DHURVE
|
1736002062WL030804
|
DULLO DHURVE
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666180885
|
|
DULLODHURVE
|
(000000)
|
188
|
HARAI
|
MP-36-002-063-001/1201 (CHATAKALA)
|
1736002063NRG23280620220560149
|
29/06/2022
|
INTLAL
|
1736002063WL030589
|
INTLAL
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
05/07/2022
|
|
666180885
|
|
INTLAL
|
(000000)
|
189
|
HARAI
|
MP-36-002-063-001/20 (CHATAKALA)
|
1736002063NRG23280620220560154
|
29/06/2022
|
HALKI BAI
|
1736002063WL030589
|
HALKI BAI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
05/07/2022
|
|
666180885
|
|
HALKIBAI
|
(000000)
|
190
|
HARAI
|
MP-36-002-063-001/31-A (CHATAKALA)
|
1736002063NRG23280620220560158
|
29/06/2022
|
MURARI UIKEY
|
1736002063WL030589
|
MURARI UIKEY
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
05/07/2022
|
|
666180885
|
|
MURARIUIKEY
|
(000000)
|
191
|
HARAI
|
MP-36-002-063-001/38 (CHATAKALA)
|
1736002063NRG23280620220560160
|
29/06/2022
|
Chhandrakumari uikey
|
1736002063WL030589
|
Chhandrakumari uikey
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
05/07/2022
|
|
666180885
|
|
Chhandrakumariuikey
|
(000000)
|
192
|
HARAI
|
MP-36-002-063-001/39 (CHATAKALA)
|
1736002063NRG23280620220560161
|
29/06/2022
|
JYOTI
|
1736002063WL030589
|
JYOTI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
05/07/2022
|
|
666180885
|
|
JYOTI
|
(000000)
|
193
|
HARAI
|
MP-36-002-063-001/39-A (CHATAKALA)
|
1736002063NRG23280620220560162
|
29/06/2022
|
RAMNARAYAN TEKAM
|
1736002063WL030589
|
RAMNARAYAN TEKAM
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAMNARAYANTEKAM
|
(000000)
|
194
|
HARAI
|
MP-36-002-063-001/50-A (CHATAKALA)
|
1736002063NRG23280620220560168
|
29/06/2022
|
ANTAS KUMAR INVATI
|
1736002063WL030589
|
ANTAS KUMAR INVATI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
05/07/2022
|
|
666180885
|
|
ANTASKUMARINVATI
|
(000000)
|
195
|
HARAI
|
MP-36-002-063-001/7-B (CHATAKALA)
|
1736002063NRG23280620220560175
|
29/06/2022
|
AITO INVATI
|
1736002063WL030589
|
AITO INVATI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
05/07/2022
|
|
666180885
|
|
AITOINVATI
|
(000000)
|
196
|
HARAI
|
MP-36-002-063-002/150-A (CHATAKALA)
|
1736002063NRG23280620220560179
|
29/06/2022
|
VIJAY DHURVE
|
1736002063WL030589
|
VIJAY DHURVE
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
05/07/2022
|
|
666180885
|
|
VIJAYDHURVE
|
(000000)
|
197
|
HARAI
|
MP-36-002-063-002/185-B (CHATAKALA)
|
1736002063NRG23280620220560183
|
29/06/2022
|
Anita parteti
|
1736002063WL030589
|
Anita parteti
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
05/07/2022
|
|
666180885
|
|
Anitaparteti
|
(000000)
|
198
|
HARAI
|
MP-36-002-064-001/116 (KOHPANI)
|
1736002064NRG23280620220563063
|
29/06/2022
|
CHANDRA BAI
|
1736002064WL030801
|
CHANDRA BAI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
CHANDRABAI
|
(000000)
|
199
|
HARAI
|
MP-36-002-064-001/125 (KOHPANI)
|
1736002064NRG23280620220563064
|
29/06/2022
|
RAVISHANKAR
|
1736002064WL030801
|
RAVISHANKAR
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAVISHANKAR
|
(000000)
|
200
|
HARAI
|
MP-36-002-064-001/144-C (KOHPANI)
|
1736002064NRG23280620220563067
|
29/06/2022
|
VIJAY
|
1736002064WL030801
|
VIJAY
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
VIJAY
|
(000000)
|
201
|
HARAI
|
MP-36-002-064-001/20 (KOHPANI)
|
1736002064NRG23280620220563071
|
29/06/2022
|
DHANIYA
|
1736002064WL030801
|
DHANIYA
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
DHANIYA
|
(000000)
|
202
|
HARAI
|
MP-36-002-064-001/78 (KOHPANI)
|
1736002064NRG23280620220563077
|
29/06/2022
|
SHANKAR
|
1736002064WL030801
|
SHANKAR
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
SHANKAR
|
(000000)
|
203
|
HARAI
|
MP-36-002-064-002/190 (KOHPANI)
|
1736002064NRG23280620220563080
|
29/06/2022
|
PHOOLMAN
|
1736002064WL030802
|
PHOOLMAN
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
PHOOLMAN
|
(000000)
|
204
|
HARAI
|
MP-36-002-064-002/200 (KOHPANI)
|
1736002064NRG23280620220563082
|
29/06/2022
|
MANKUVAR UIKEY
|
1736002064WL030802
|
MANKUVAR UIKEY
|
00089
|
CBIN0280754
|
380
|
380
|
Processed
|
05/07/2022
|
|
666180885
|
|
MANKUVARUIKEY
|
(000000)
|
205
|
HARAI
|
MP-36-002-064-002/202 (KOHPANI)
|
1736002064NRG23280620220563085
|
29/06/2022
|
MANKCHAND
|
1736002064WL030802
|
MANKCHAND
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
MANKCHAND
|
(000000)
|
206
|
HARAI
|
MP-36-002-064-002/208 (KOHPANI)
|
1736002064NRG23280620220563086
|
29/06/2022
|
LALTA
|
1736002064WL030802
|
LALTA
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
LALTA
|
(000000)
|
207
|
HARAI
|
MP-36-002-064-002/220 (KOHPANI)
|
1736002064NRG23280620220563088
|
29/06/2022
|
miso bai
|
1736002064WL030802
|
miso bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
misobai
|
(000000)
|
208
|
HARAI
|
MP-36-002-064-002/261 (KOHPANI)
|
1736002064NRG23280620220563097
|
29/06/2022
|
huliya bai
|
1736002064WL030802
|
huliya bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
huliyabai
|
(000000)
|
209
|
HARAI
|
MP-36-002-064-002/270 (KOHPANI)
|
1736002064NRG23280620220563099
|
29/06/2022
|
bahori
|
1736002064WL030802
|
bahori
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
bahori
|
(000000)
|
210
|
HARAI
|
MP-36-002-064-002/271 (KOHPANI)
|
1736002064NRG23280620220563101
|
29/06/2022
|
BATIYA BAI
|
1736002064WL030802
|
BATIYA BAI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
BATIYABAI
|
(000000)
|
211
|
HARAI
|
MP-36-002-064-002/305 (KOHPANI)
|
1736002064NRG23280620220563113
|
29/06/2022
|
mangleshvar
|
1736002064WL030802
|
mangleshvar
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
mangleshvar
|
(000000)
|
212
|
HARAI
|
MP-36-002-064-002/335 (KOHPANI)
|
1736002064NRG23280620220563121
|
29/06/2022
|
SONAVATI
|
1736002064WL030802
|
SONAVATI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
SONAVATI
|
(000000)
|
213
|
HARAI
|
MP-36-002-064-002/342 (KOHPANI)
|
1736002064NRG23280620220563124
|
29/06/2022
|
MANIYA
|
1736002064WL030802
|
MANIYA
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
05/07/2022
|
|
666180885
|
|
MANIYA
|
(000000)
|
214
|
HARAI
|
MP-36-002-064-002/348 (KOHPANI)
|
1736002064NRG23280620220563126
|
29/06/2022
|
deepa
|
1736002064WL030802
|
deepa
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
deepa
|
(000000)
|
215
|
HARAI
|
MP-36-002-064-002/348 (KOHPANI)
|
1736002064NRG23280620220563125
|
29/06/2022
|
ratiram
|
1736002064WL030802
|
ratiram
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
ratiram
|
(000000)
|
216
|
HARAI
|
MP-36-002-064-002/389-A (KOHPANI)
|
1736002064NRG23280620220563128
|
29/06/2022
|
SATENDRA VISHWAKARMA
|
1736002064WL030802
|
SATENDRA VISHWAKARMA
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
SATENDRAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195390
|
195390
|
|
|
|
|
|
|
|
217
|
HARAI
|
MP-36-002-034-003/225 (TINSAI)
|
1736002000NRG23280620220562450
|
29/06/2022
|
ABHILASHA KAHAR
|
1736002WL030751
|
ABHILASHA KAHAR
|
00089
|
CBIN0284674
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
ABHILASHAKAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
218
|
HARAI
|
MP-36-002-030-003/1204 (KOTHIYA)
|
1736002030NRG23280620220563465
|
29/06/2022
|
Sakalwati kavreti
|
1736002030WL030817
|
Sakalwati kavreti
|
00415
|
SBIN0001713
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
Sakalwatikavreti
|
(000000)
|
219
|
HARAI
|
MP-36-002-030-003/379 (KOTHIYA)
|
1736002030NRG23280620220563486
|
29/06/2022
|
PREETI YAHKE
|
1736002030WL030817
|
PREETI YAHKE
|
00415
|
SBIN0001713
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
PREETIYAHKE
|
(000000)
|
220
|
HARAI
|
MP-36-002-056-001/200 (SURLA)
|
1736002056NRG23280620220559688
|
29/06/2022
|
ROSHNI
|
1736002056WL030576
|
ROSHNI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
ROSHNI
|
(000000)
|
221
|
HARAI
|
MP-36-002-060-002/324-C (HADHAI)
|
1736002060NRG23260620220542859
|
29/06/2022
|
KHUSHBU DEHARIYA
|
1736002060WL029405
|
KHUSHBU DEHARIYA
|
00415
|
SBIN0001713
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
KHUSHBUDEHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
222
|
HARAI
|
MP-36-002-064-001/144-C (KOHPANI)
|
1736002064NRG23280620220563068
|
29/06/2022
|
jamnabati
|
1736002064WL030801
|
jamnabati
|
00415
|
SBIN0002840
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
jamnabati
|
(000000)
|
223
|
HARAI
|
MP-36-002-064-002/316-B (KOHPANI)
|
1736002064NRG23280620220563116
|
29/06/2022
|
Chandra uikey
|
1736002064WL030802
|
Chandra uikey
|
00415
|
SBIN0002840
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
Chandrauikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
224
|
HARAI
|
MP-36-002-001-003/85 (MADHI)
|
1736002001NRG23280620220556083
|
29/06/2022
|
batesi
|
1736002001WL030316
|
batesi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
batesi
|
(000000)
|
225
|
HARAI
|
MP-36-002-001-003/85 (MADHI)
|
1736002001NRG23280620220556084
|
29/06/2022
|
Fhulbhan
|
1736002001WL030316
|
Fhulbhan
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Fhulbhan
|
(000000)
|
226
|
HARAI
|
MP-36-002-001-003/85 (MADHI)
|
1736002001NRG23280620220556082
|
29/06/2022
|
kallu
|
1736002001WL030316
|
kallu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
kallu
|
(000000)
|
227
|
HARAI
|
MP-36-002-001-007/162 (MADHI)
|
1736002001NRG23280620220556106
|
29/06/2022
|
Hallu
|
1736002001WL030318
|
Hallu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Hallu
|
(000000)
|
228
|
HARAI
|
MP-36-002-001-007/173 (MADHI)
|
1736002001NRG23280620220556096
|
29/06/2022
|
Patiram
|
1736002001WL030317
|
Patiram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Patiram
|
(000000)
|
229
|
HARAI
|
MP-36-002-001-007/175 (MADHI)
|
1736002001NRG23280620220556097
|
29/06/2022
|
MANGALSEE
|
1736002001WL030317
|
MANGALSEE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
MANGALSEE
|
(000000)
|
230
|
HARAI
|
MP-36-002-001-007/175-A (MADHI)
|
1736002001NRG23280620220556098
|
29/06/2022
|
Daslnlal
|
1736002001WL030317
|
Daslnlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Daslnlal
|
(000000)
|
231
|
HARAI
|
MP-36-002-001-007/175-A (MADHI)
|
1736002001NRG23280620220556099
|
29/06/2022
|
Jalwati
|
1736002001WL030317
|
Jalwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Jalwati
|
(000000)
|
232
|
HARAI
|
MP-36-002-001-007/176 (MADHI)
|
1736002001NRG23280620220556110
|
29/06/2022
|
Ramkali
|
1736002001WL030318
|
Ramkali
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Ramkali
|
(000000)
|
233
|
HARAI
|
MP-36-002-001-009/183 (MADHI)
|
1736002001NRG23280620220556067
|
29/06/2022
|
Kalsram
|
1736002001WL030315
|
Kalsram
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
05/07/2022
|
|
666180885
|
|
Kalsram
|
(000000)
|
234
|
HARAI
|
MP-36-002-001-009/183-C (MADHI)
|
1736002001NRG23280620220556070
|
29/06/2022
|
saroj
|
1736002001WL030315
|
saroj
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
05/07/2022
|
|
666180885
|
|
saroj
|
(000000)
|
235
|
HARAI
|
MP-36-002-001-009/184 (MADHI)
|
1736002001NRG23280620220556071
|
29/06/2022
|
Abanti
|
1736002001WL030315
|
Abanti
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
05/07/2022
|
|
666180885
|
|
Abanti
|
(000000)
|
236
|
HARAI
|
MP-36-002-001-009/185 (MADHI)
|
1736002001NRG23280620220556089
|
29/06/2022
|
Suklal
|
1736002001WL030316
|
Suklal
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
05/07/2022
|
|
666180885
|
|
Suklal
|
(000000)
|
237
|
HARAI
|
MP-36-002-001-009/187 (MADHI)
|
1736002001NRG23280620220556090
|
29/06/2022
|
Rajvati
|
1736002001WL030316
|
Rajvati
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
05/07/2022
|
|
666180885
|
|
Rajvati
|
(000000)
|
238
|
HARAI
|
MP-36-002-001-009/190-B (MADHI)
|
1736002001NRG23280620220556073
|
29/06/2022
|
mahesh
|
1736002001WL030315
|
mahesh
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
05/07/2022
|
|
666180885
|
|
mahesh
|
(000000)
|
239
|
HARAI
|
MP-36-002-001-009/193 (MADHI)
|
1736002001NRG23280620220556101
|
29/06/2022
|
Dhurgavati
|
1736002001WL030317
|
Dhurgavati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Dhurgavati
|
(000000)
|
240
|
HARAI
|
MP-36-002-001-009/193 (MADHI)
|
1736002001NRG23280620220556100
|
29/06/2022
|
Jagdeesh
|
1736002001WL030317
|
Jagdeesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Jagdeesh
|
(000000)
|
241
|
HARAI
|
MP-36-002-001-009/195 (MADHI)
|
1736002001NRG23280620220556076
|
29/06/2022
|
Basnti
|
1736002001WL030315
|
Basnti
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
05/07/2022
|
|
666180885
|
|
Basnti
|
(000000)
|
242
|
HARAI
|
MP-36-002-001-009/196 (MADHI)
|
1736002001NRG23280620220556103
|
29/06/2022
|
savita
|
1736002001WL030317
|
savita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
savita
|
(000000)
|
243
|
HARAI
|
MP-36-002-001-009/197-A (MADHI)
|
1736002001NRG23280620220556111
|
29/06/2022
|
Chandrwati
|
1736002001WL030318
|
Chandrwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Chandrwati
|
(000000)
|
244
|
HARAI
|
MP-36-002-001-009/203-A (MADHI)
|
1736002001NRG23280620220556081
|
29/06/2022
|
Ganesh
|
1736002001WL030315
|
Ganesh
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
05/07/2022
|
|
666180885
|
|
Ganesh
|
(000000)
|
245
|
HARAI
|
MP-36-002-001-009/203-A (MADHI)
|
1736002001NRG23280620220556080
|
29/06/2022
|
Ramkumar
|
1736002001WL030315
|
Ramkumar
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
05/07/2022
|
|
666180885
|
|
Ramkumar
|
(000000)
|
246
|
HARAI
|
MP-36-002-001-009/355-A (MADHI)
|
1736002001NRG23280620220556104
|
29/06/2022
|
Hhalko
|
1736002001WL030317
|
Hhalko
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Hhalko
|
(000000)
|
247
|
HARAI
|
MP-36-002-001-009/355-A (MADHI)
|
1736002001NRG23280620220556105
|
29/06/2022
|
Ramvari
|
1736002001WL030317
|
Ramvari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Ramvari
|
(000000)
|
248
|
HARAI
|
MP-36-002-003-003/287 (GAGAI)
|
1736002003NRG23280620220557656
|
29/06/2022
|
shankar
|
1736002003WL030444
|
shankar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
shankar
|
(000000)
|
249
|
HARAI
|
MP-36-002-003-003/291 (GAGAI)
|
1736002003NRG23280620220557658
|
29/06/2022
|
RUKHMANIYA
|
1736002003WL030444
|
RUKHMANIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
RUKHMANIYA
|
(000000)
|
250
|
HARAI
|
MP-36-002-003-003/294 (GAGAI)
|
1736002003NRG23280620220557661
|
29/06/2022
|
dinesh
|
1736002003WL030444
|
dinesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
dinesh
|
(000000)
|
251
|
HARAI
|
MP-36-002-003-003/295-A (GAGAI)
|
1736002003NRG23280620220557663
|
29/06/2022
|
rajwati
|
1736002003WL030444
|
rajwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
rajwati
|
(000000)
|
252
|
HARAI
|
MP-36-002-003-003/297 (GAGAI)
|
1736002003NRG23280620220557665
|
29/06/2022
|
jhamwati
|
1736002003WL030444
|
jhamwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
jhamwati
|
(000000)
|
253
|
HARAI
|
MP-36-002-003-003/299 (GAGAI)
|
1736002003NRG23280620220557668
|
29/06/2022
|
shriram
|
1736002003WL030444
|
shriram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
shriram
|
(000000)
|
254
|
HARAI
|
MP-36-002-003-003/300 (GAGAI)
|
1736002003NRG23280620220557670
|
29/06/2022
|
shivkumar
|
1736002003WL030444
|
shivkumar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
shivkumar
|
(000000)
|
255
|
HARAI
|
MP-36-002-003-003/304-A (GAGAI)
|
1736002003NRG23280620220557671
|
29/06/2022
|
mahesh
|
1736002003WL030444
|
mahesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
mahesh
|
(000000)
|
256
|
HARAI
|
MP-36-002-003-003/305-A (GAGAI)
|
1736002003NRG23280620220557672
|
29/06/2022
|
bhannu
|
1736002003WL030444
|
bhannu
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
bhannu
|
(000000)
|
257
|
HARAI
|
MP-36-002-003-003/306 (GAGAI)
|
1736002003NRG23280620220557673
|
29/06/2022
|
gangawati
|
1736002003WL030444
|
gangawati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
gangawati
|
(000000)
|
258
|
HARAI
|
MP-36-002-003-003/315-A (GAGAI)
|
1736002003NRG23280620220557677
|
29/06/2022
|
ASHARAM
|
1736002003WL030444
|
ASHARAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
ASHARAM
|
(000000)
|
259
|
HARAI
|
MP-36-002-007-002/31 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562355
|
29/06/2022
|
AVDESH
|
1736002007WL030743
|
AVDESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
AVDESH
|
(000000)
|
260
|
HARAI
|
MP-36-002-007-006/1237 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562285
|
29/06/2022
|
KALASHRAM
|
1736002007WL030738
|
KALASHRAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
KALASHRAM
|
(000000)
|
261
|
HARAI
|
MP-36-002-007-006/1237 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562286
|
29/06/2022
|
SHEYAM BAI
|
1736002007WL030738
|
SHEYAM BAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
SHEYAMBAI
|
(000000)
|
262
|
HARAI
|
MP-36-002-007-006/1238 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562287
|
29/06/2022
|
JAGANNATH
|
1736002007WL030738
|
JAGANNATH
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
05/07/2022
|
|
666180885
|
|
JAGANNATH
|
(000000)
|
263
|
HARAI
|
MP-36-002-007-006/292 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562288
|
29/06/2022
|
SHIVVATI
|
1736002007WL030738
|
SHIVVATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
SHIVVATI
|
(000000)
|
264
|
HARAI
|
MP-36-002-007-006/293 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562289
|
29/06/2022
|
VINITA BAI
|
1736002007WL030738
|
VINITA BAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
VINITABAI
|
(000000)
|
265
|
HARAI
|
MP-36-002-007-006/294 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562290
|
29/06/2022
|
SATYVATI
|
1736002007WL030738
|
SATYVATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
SATYVATI
|
(000000)
|
266
|
HARAI
|
MP-36-002-007-006/296 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562293
|
29/06/2022
|
KANJI
|
1736002007WL030738
|
KANJI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
KANJI
|
(000000)
|
267
|
HARAI
|
MP-36-002-007-006/313 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562302
|
29/06/2022
|
RAJKUMARI
|
1736002007WL030738
|
RAJKUMARI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAJKUMARI
|
(000000)
|
268
|
HARAI
|
MP-36-002-007-006/318 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562308
|
29/06/2022
|
CHNDRABHAN
|
1736002007WL030738
|
CHNDRABHAN
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
CHNDRABHAN
|
(000000)
|
269
|
HARAI
|
MP-36-002-007-006/318-A (BUDDEINA BHAUND)
|
1736002007NRG23280620220562309
|
29/06/2022
|
SUKHRAM
|
1736002007WL030738
|
SUKHRAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
SUKHRAM
|
(000000)
|
270
|
HARAI
|
MP-36-002-007-006/336-A (BUDDEINA BHAUND)
|
1736002007NRG23280620220562314
|
29/06/2022
|
DEVCHAND
|
1736002007WL030738
|
DEVCHAND
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
DEVCHAND
|
(000000)
|
271
|
HARAI
|
MP-36-002-007-006/336-A (BUDDEINA BHAUND)
|
1736002007NRG23280620220562315
|
29/06/2022
|
RAJVATI
|
1736002007WL030738
|
RAJVATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAJVATI
|
(000000)
|
272
|
HARAI
|
MP-36-002-007-006/337 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562316
|
29/06/2022
|
BAJARO BAI
|
1736002007WL030738
|
BAJARO BAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
BAJAROBAI
|
(000000)
|
273
|
HARAI
|
MP-36-002-007-006/347-A (BUDDEINA BHAUND)
|
1736002007NRG23280620220562322
|
29/06/2022
|
JAIRAM
|
1736002007WL030738
|
JAIRAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
JAIRAM
|
(000000)
|
274
|
HARAI
|
MP-36-002-007-006/348 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562323
|
29/06/2022
|
PAPU
|
1736002007WL030738
|
PAPU
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
PAPU
|
(000000)
|
275
|
HARAI
|
MP-36-002-007-006/349 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562324
|
29/06/2022
|
SANTLAL
|
1736002007WL030738
|
SANTLAL
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
SANTLAL
|
(000000)
|
276
|
HARAI
|
MP-36-002-008-001/12 (CHHINDA)
|
1736002000NRG23280620220559504
|
29/06/2022
|
Jagat
|
1736002WL030562
|
Jagat
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
Jagat
|
(000000)
|
277
|
HARAI
|
MP-36-002-008-001/13-A (CHHINDA)
|
1736002000NRG23280620220559506
|
29/06/2022
|
Sangeeta
|
1736002WL030562
|
Sangeeta
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
Sangeeta
|
(000000)
|
278
|
HARAI
|
MP-36-002-008-001/13-A (CHHINDA)
|
1736002000NRG23280620220559505
|
29/06/2022
|
Shivnarayan
|
1736002WL030562
|
Shivnarayan
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
Shivnarayan
|
(000000)
|
279
|
HARAI
|
MP-36-002-008-001/24-A (CHHINDA)
|
1736002000NRG23280620220559509
|
29/06/2022
|
Suneeta Sallam
|
1736002WL030562
|
Suneeta Sallam
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
SuneetaSallam
|
(000000)
|
280
|
HARAI
|
MP-36-002-008-001/26 (CHHINDA)
|
1736002000NRG23280620220559510
|
29/06/2022
|
Premwati uikey
|
1736002WL030562
|
Premwati uikey
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
Premwatiuikey
|
(000000)
|
281
|
HARAI
|
MP-36-002-008-001/36 (CHHINDA)
|
1736002000NRG23280620220559513
|
29/06/2022
|
Shyamvati
|
1736002WL030562
|
Shyamvati
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
Shyamvati
|
(000000)
|
282
|
HARAI
|
MP-36-002-008-001/50 (CHHINDA)
|
1736002000NRG23280620220559516
|
29/06/2022
|
JANKI
|
1736002WL030562
|
JANKI
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
JANKI
|
(000000)
|
283
|
HARAI
|
MP-36-002-008-001/50-B (CHHINDA)
|
1736002000NRG23280620220559517
|
29/06/2022
|
AKLESH THAKUR
|
1736002WL030562
|
AKLESH THAKUR
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
AKLESHTHAKUR
|
(000000)
|
284
|
HARAI
|
MP-36-002-008-001/56 (CHHINDA)
|
1736002000NRG23280620220559519
|
29/06/2022
|
Shanti Saryam
|
1736002WL030562
|
Shanti Saryam
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
ShantiSaryam
|
(000000)
|
285
|
HARAI
|
MP-36-002-008-001/66-A (CHHINDA)
|
1736002000NRG23280620220559522
|
29/06/2022
|
Neelesh
|
1736002WL030562
|
Neelesh
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
Neelesh
|
(000000)
|
286
|
HARAI
|
MP-36-002-009-004/82 (PARTAPUR)
|
1736002009NRG23280620220560829
|
29/06/2022
|
MOHNI YADAV
|
1736002009WL030630
|
MOHNI YADAV
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
MOHNIYADAV
|
(000000)
|
287
|
HARAI
|
MP-36-002-009-005/136 (PARTAPUR)
|
1736002009NRG23280620220560830
|
29/06/2022
|
Malti Bai
|
1736002009WL030630
|
Malti Bai
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
MaltiBai
|
(000000)
|
288
|
HARAI
|
MP-36-002-009-005/216 (PARTAPUR)
|
1736002009NRG23280620220560850
|
29/06/2022
|
roshni yadav
|
1736002009WL030630
|
roshni yadav
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
roshniyadav
|
(000000)
|
289
|
HARAI
|
MP-36-002-009-006/2001 (PARTAPUR)
|
1736002009NRG23280620220560853
|
29/06/2022
|
YASHODA
|
1736002009WL030630
|
YASHODA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
YASHODA
|
(000000)
|
290
|
HARAI
|
MP-36-002-009-006/306-A (PARTAPUR)
|
1736002009NRG23280620220560863
|
29/06/2022
|
bahnvati
|
1736002009WL030630
|
bahnvati
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
bahnvati
|
(000000)
|
291
|
HARAI
|
MP-36-002-009-006/343 (PARTAPUR)
|
1736002009NRG23280620220560864
|
29/06/2022
|
savita
|
1736002009WL030630
|
savita
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
savita
|
(000000)
|
292
|
HARAI
|
MP-36-002-012-002/159-A (TENDUKHEDA)
|
1736002012NRG23280620220558786
|
29/06/2022
|
navdeep pandram
|
1736002012WL030521
|
navdeep pandram
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666180885
|
|
navdeeppandram
|
(000000)
|
293
|
HARAI
|
MP-36-002-019-001/104 (BATKA KHAPA)
|
1736002019NRG23280620220559715
|
29/06/2022
|
surendra kahar
|
1736002019WL030578
|
surendra kahar
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
05/07/2022
|
|
666180885
|
|
surendrakahar
|
(000000)
|
294
|
HARAI
|
MP-36-002-019-001/134-C (BATKA KHAPA)
|
1736002019NRG23280620220559721
|
29/06/2022
|
jayshankar
|
1736002019WL030578
|
jayshankar
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
05/07/2022
|
|
666180885
|
|
jayshankar
|
(000000)
|
295
|
HARAI
|
MP-36-002-019-001/134-C (BATKA KHAPA)
|
1736002019NRG23280620220559722
|
29/06/2022
|
neelu
|
1736002019WL030578
|
neelu
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
05/07/2022
|
|
666180885
|
|
neelu
|
(000000)
|
296
|
HARAI
|
MP-36-002-019-001/349 (BATKA KHAPA)
|
1736002019NRG23280620220559739
|
29/06/2022
|
sanju
|
1736002019WL030578
|
sanju
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
05/07/2022
|
|
666180885
|
|
sanju
|
(000000)
|
297
|
HARAI
|
MP-36-002-019-001/350 (BATKA KHAPA)
|
1736002019NRG23280620220559741
|
29/06/2022
|
Chhotu
|
1736002019WL030578
|
Chhotu
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
05/07/2022
|
|
666180885
|
|
Chhotu
|
(000000)
|
298
|
HARAI
|
MP-36-002-019-001/351 (BATKA KHAPA)
|
1736002019NRG23280620220559744
|
29/06/2022
|
manoj
|
1736002019WL030578
|
manoj
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
05/07/2022
|
|
666180885
|
|
manoj
|
(000000)
|
299
|
HARAI
|
MP-36-002-019-001/403 (BATKA KHAPA)
|
1736002019NRG23280620220559745
|
29/06/2022
|
bhora
|
1736002019WL030578
|
bhora
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
05/07/2022
|
|
666180885
|
|
bhora
|
(000000)
|
300
|
HARAI
|
MP-36-002-019-001/403 (BATKA KHAPA)
|
1736002019NRG23280620220559746
|
29/06/2022
|
manju
|
1736002019WL030578
|
manju
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
05/07/2022
|
|
666180885
|
|
manju
|
(000000)
|
301
|
HARAI
|
MP-36-002-019-001/403-B (BATKA KHAPA)
|
1736002019NRG23280620220559747
|
29/06/2022
|
narendra
|
1736002019WL030578
|
narendra
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
05/07/2022
|
|
666180885
|
|
narendra
|
(000000)
|
302
|
HARAI
|
MP-36-002-019-001/439 (BATKA KHAPA)
|
1736002019NRG23280620220559750
|
29/06/2022
|
ganpati
|
1736002019WL030578
|
ganpati
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
05/07/2022
|
|
666180885
|
|
ganpati
|
(000000)
|
303
|
HARAI
|
MP-36-002-019-001/477 (BATKA KHAPA)
|
1736002019NRG23280620220559753
|
29/06/2022
|
anita
|
1736002019WL030578
|
anita
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
05/07/2022
|
|
666180885
|
|
anita
|
(000000)
|
304
|
HARAI
|
MP-36-002-019-001/477 (BATKA KHAPA)
|
1736002019NRG23280620220559752
|
29/06/2022
|
durpal
|
1736002019WL030578
|
durpal
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
05/07/2022
|
|
666180885
|
|
durpal
|
(000000)
|
305
|
HARAI
|
MP-36-002-019-001/478 (BATKA KHAPA)
|
1736002019NRG23280620220559754
|
29/06/2022
|
radha
|
1736002019WL030578
|
radha
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
05/07/2022
|
|
666180885
|
|
radha
|
(000000)
|
306
|
HARAI
|
MP-36-002-019-001/765-A (BATKA KHAPA)
|
1736002019NRG23280620220559762
|
29/06/2022
|
SAROJ BAI VANSHKAR
|
1736002019WL030578
|
SAROJ BAI VANSHKAR
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
05/07/2022
|
|
666180885
|
|
SAROJBAIVANSHKAR
|
(000000)
|
307
|
HARAI
|
MP-36-002-019-001/943 (BATKA KHAPA)
|
1736002019NRG23280620220559766
|
29/06/2022
|
anju
|
1736002019WL030578
|
anju
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
05/07/2022
|
|
666180885
|
|
anju
|
(000000)
|
308
|
HARAI
|
MP-36-002-030-001/118 (KOTHIYA)
|
1736002030NRG23280620220559915
|
29/06/2022
|
Asha
|
1736002030WL030584
|
Asha
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
05/07/2022
|
|
666180885
|
|
Asha
|
(000000)
|
309
|
HARAI
|
MP-36-002-030-001/127 (KOTHIYA)
|
1736002030NRG23280620220559916
|
29/06/2022
|
Lalta
|
1736002030WL030584
|
Lalta
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
05/07/2022
|
|
666180885
|
|
Lalta
|
(000000)
|
310
|
HARAI
|
MP-36-002-030-001/153 (KOTHIYA)
|
1736002030NRG23280620220559922
|
29/06/2022
|
SOMLAL UIKEY
|
1736002030WL030584
|
SOMLAL UIKEY
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
05/07/2022
|
|
666180885
|
|
SOMLALUIKEY
|
(000000)
|
311
|
HARAI
|
MP-36-002-030-001/24 (KOTHIYA)
|
1736002030NRG23280620220559926
|
29/06/2022
|
SHIVKUMARI BHALAVI
|
1736002030WL030584
|
SHIVKUMARI BHALAVI
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
05/07/2022
|
|
666180885
|
|
SHIVKUMARIBHALAVI
|
(000000)
|
312
|
HARAI
|
MP-36-002-030-001/44-B (KOTHIYA)
|
1736002030NRG23280620220559931
|
29/06/2022
|
YASHVANT NAVRETI
|
1736002030WL030584
|
YASHVANT NAVRETI
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
05/07/2022
|
|
666180885
|
|
YASHVANTNAVRETI
|
(000000)
|
313
|
HARAI
|
MP-36-002-030-001/47-B (KOTHIYA)
|
1736002030NRG23280620220559935
|
29/06/2022
|
SANJU KUMAR UIKEY
|
1736002030WL030584
|
SANJU KUMAR UIKEY
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
05/07/2022
|
|
666180885
|
|
SANJUKUMARUIKEY
|
(000000)
|
314
|
HARAI
|
MP-36-002-030-001/97 (KOTHIYA)
|
1736002030NRG23280620220559940
|
29/06/2022
|
ShriramDhurve
|
1736002030WL030584
|
ShriramDhurve
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
05/07/2022
|
|
666180885
|
|
ShriramDhurve
|
(000000)
|
315
|
HARAI
|
MP-36-002-030-003/290-A (KOTHIYA)
|
1736002030NRG23280620220563473
|
29/06/2022
|
HALKI KAVRETI
|
1736002030WL030817
|
HALKI KAVRETI
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
HALKIKAVRETI
|
(000000)
|
316
|
HARAI
|
MP-36-002-030-003/295-A (KOTHIYA)
|
1736002030NRG23280620220563475
|
29/06/2022
|
RAMKUMARI KAVRETI
|
1736002030WL030817
|
RAMKUMARI KAVRETI
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAMKUMARIKAVRETI
|
(000000)
|
317
|
HARAI
|
MP-36-002-030-003/298 (KOTHIYA)
|
1736002030NRG23280620220563519
|
29/06/2022
|
JAIHRU RAJJHAD
|
1736002030WL030818
|
JAIHRU RAJJHAD
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
JAIHRURAJJHAD
|
(000000)
|
318
|
HARAI
|
MP-36-002-030-003/301 (KOTHIYA)
|
1736002030NRG23280620220559879
|
29/06/2022
|
MEENA TEKAM
|
1736002030WL030583
|
MEENA TEKAM
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
MEENATEKAM
|
(000000)
|
319
|
HARAI
|
MP-36-002-030-003/303 (KOTHIYA)
|
1736002030NRG23280620220563477
|
29/06/2022
|
PRAHLAD AHAKE
|
1736002030WL030817
|
PRAHLAD AHAKE
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
PRAHLADAHAKE
|
(000000)
|
320
|
HARAI
|
MP-36-002-030-003/309 (KOTHIYA)
|
1736002030NRG23280620220563524
|
29/06/2022
|
BATI BAI CHHITKARE
|
1736002030WL030818
|
BATI BAI CHHITKARE
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
BATIBAICHHITKARE
|
(000000)
|
321
|
HARAI
|
MP-36-002-030-003/315 (KOTHIYA)
|
1736002030NRG23280620220563526
|
29/06/2022
|
SUKHVATI YAHKEY
|
1736002030WL030818
|
SUKHVATI YAHKEY
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
SUKHVATIYAHKEY
|
(000000)
|
322
|
HARAI
|
MP-36-002-030-003/320-A (KOTHIYA)
|
1736002030NRG23280620220563527
|
29/06/2022
|
URMILA TEKAM
|
1736002030WL030818
|
URMILA TEKAM
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
URMILATEKAM
|
(000000)
|
323
|
HARAI
|
MP-36-002-030-003/323 (KOTHIYA)
|
1736002030NRG23280620220563528
|
29/06/2022
|
KRISHNAKUMAR PARTETI
|
1736002030WL030818
|
KRISHNAKUMAR PARTETI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
KRISHNAKUMARPARTETI
|
(000000)
|
324
|
HARAI
|
MP-36-002-030-003/323 (KOTHIYA)
|
1736002030NRG23280620220563529
|
29/06/2022
|
PREMA DHURVE
|
1736002030WL030818
|
PREMA DHURVE
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
PREMADHURVE
|
(000000)
|
325
|
HARAI
|
MP-36-002-030-003/336 (KOTHIYA)
|
1736002030NRG23280620220559883
|
29/06/2022
|
SAROJ KAVRETI
|
1736002030WL030583
|
SAROJ KAVRETI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
SAROJKAVRETI
|
(000000)
|
326
|
HARAI
|
MP-36-002-030-003/337-A (KOTHIYA)
|
1736002030NRG23280620220559887
|
29/06/2022
|
BIRAJBATI INWATI
|
1736002030WL030583
|
BIRAJBATI INWATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
BIRAJBATIINWATI
|
(000000)
|
327
|
HARAI
|
MP-36-002-030-003/337-A (KOTHIYA)
|
1736002030NRG23280620220559886
|
29/06/2022
|
BUDHANSI IVNATI
|
1736002030WL030583
|
BUDHANSI IVNATI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
BUDHANSIIVNATI
|
(000000)
|
328
|
HARAI
|
MP-36-002-030-003/344 (KOTHIYA)
|
1736002030NRG23280620220559889
|
29/06/2022
|
Sohan kavreti
|
1736002030WL030583
|
Sohan kavreti
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
Sohankavreti
|
(000000)
|
329
|
HARAI
|
MP-36-002-030-003/347-A (KOTHIYA)
|
1736002030NRG23280620220563538
|
29/06/2022
|
ROOPWATI UIKEY
|
1736002030WL030818
|
ROOPWATI UIKEY
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
ROOPWATIUIKEY
|
(000000)
|
330
|
HARAI
|
MP-36-002-030-003/348-B (KOTHIYA)
|
1736002030NRG23280620220563540
|
29/06/2022
|
ANTOSH UIKEY
|
1736002030WL030818
|
ANTOSH UIKEY
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
ANTOSHUIKEY
|
(000000)
|
331
|
HARAI
|
MP-36-002-030-003/362 (KOTHIYA)
|
1736002030NRG23280620220559895
|
29/06/2022
|
RAMKUMARI TEKAM
|
1736002030WL030583
|
RAMKUMARI TEKAM
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAMKUMARITEKAM
|
(000000)
|
332
|
HARAI
|
MP-36-002-030-003/362 (KOTHIYA)
|
1736002030NRG23280620220559894
|
29/06/2022
|
RAMSHANKAR TEKAM
|
1736002030WL030583
|
RAMSHANKAR TEKAM
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAMSHANKARTEKAM
|
(000000)
|
333
|
HARAI
|
MP-36-002-030-003/366 (KOTHIYA)
|
1736002030NRG23280620220563543
|
29/06/2022
|
RAKESH
|
1736002030WL030818
|
RAKESH
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAKESH
|
(000000)
|
334
|
HARAI
|
MP-36-002-030-003/395-A (KOTHIYA)
|
1736002030NRG23280620220563552
|
29/06/2022
|
SANJULAL DHURVE
|
1736002030WL030818
|
SANJULAL DHURVE
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
SANJULALDHURVE
|
(000000)
|
335
|
HARAI
|
MP-36-002-030-003/395-A (KOTHIYA)
|
1736002030NRG23280620220563553
|
29/06/2022
|
SUMATIYA DHURVE
|
1736002030WL030818
|
SUMATIYA DHURVE
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
SUMATIYADHURVE
|
(000000)
|
336
|
HARAI
|
MP-36-002-030-003/457 (KOTHIYA)
|
1736002030NRG23280620220559905
|
29/06/2022
|
Savita
|
1736002030WL030583
|
Savita
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
Savita
|
(000000)
|
337
|
HARAI
|
MP-36-002-030-003/470 (KOTHIYA)
|
1736002030NRG23280620220559946
|
29/06/2022
|
kanchan suryawanshi
|
1736002030WL030585
|
kanchan suryawanshi
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
666180885
|
|
kanchansuryawanshi
|
(000000)
|
338
|
HARAI
|
MP-36-002-034-003/193 (TINSAI)
|
1736002000NRG23280620220562432
|
29/06/2022
|
Suman
|
1736002WL030751
|
Suman
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
Suman
|
(000000)
|
339
|
HARAI
|
MP-36-002-034-003/196-A (TINSAI)
|
1736002000NRG23280620220562435
|
29/06/2022
|
NISHA
|
1736002WL030751
|
NISHA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
NISHA
|
(000000)
|
340
|
HARAI
|
MP-36-002-034-003/225 (TINSAI)
|
1736002000NRG23280620220562449
|
29/06/2022
|
KANCHHEDI KAHAR
|
1736002WL030751
|
KANCHHEDI KAHAR
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
KANCHHEDIKAHAR
|
(000000)
|
341
|
HARAI
|
MP-36-002-034-003/247-A (TINSAI)
|
1736002000NRG23280620220562470
|
29/06/2022
|
MANLTI
|
1736002WL030751
|
MANLTI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
MANLTI
|
(000000)
|
342
|
HARAI
|
MP-36-002-034-003/280 (TINSAI)
|
1736002000NRG23280620220562490
|
29/06/2022
|
Chandarlal
|
1736002WL030751
|
Chandarlal
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
05/07/2022
|
|
666180885
|
|
Chandarlal
|
(000000)
|
343
|
HARAI
|
MP-36-002-034-003/283 (TINSAI)
|
1736002000NRG23280620220562493
|
29/06/2022
|
YETWATI
|
1736002WL030751
|
YETWATI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
YETWATI
|
(000000)
|
344
|
HARAI
|
MP-36-002-034-003/306-A (TINSAI)
|
1736002000NRG23280620220562504
|
29/06/2022
|
PUSHPA KAHAR
|
1736002WL030751
|
PUSHPA KAHAR
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
PUSHPAKAHAR
|
(000000)
|
345
|
HARAI
|
MP-36-002-038-001/52 (NAVALPUR)
|
1736002038NRG23280620220556287
|
29/06/2022
|
Balram inwati
|
1736002038WL030331
|
Balram inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
Balraminwati
|
(000000)
|
346
|
HARAI
|
MP-36-002-038-001/52 (NAVALPUR)
|
1736002038NRG23280620220556288
|
29/06/2022
|
ramvati inwati
|
1736002038WL030331
|
ramvati inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
ramvatiinwati
|
(000000)
|
347
|
HARAI
|
MP-36-002-038-001/52-B (NAVALPUR)
|
1736002038NRG23280620220556291
|
29/06/2022
|
sunita bai invaatnv
|
1736002038WL030331
|
sunita bai invaatnv
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
sunitabaiinvaatnv
|
(000000)
|
348
|
HARAI
|
MP-36-002-038-001/52-C (NAVALPUR)
|
1736002038NRG23280620220556292
|
29/06/2022
|
JAGMATI INWATI
|
1736002038WL030331
|
JAGMATI INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
JAGMATIINWATI
|
(000000)
|
349
|
HARAI
|
MP-36-002-038-002/107 (NAVALPUR)
|
1736002038NRG23280620220556221
|
29/06/2022
|
SAVITA
|
1736002038WL030330
|
SAVITA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
666180885
|
|
SAVITA
|
(000000)
|
350
|
HARAI
|
MP-36-002-038-002/110 (NAVALPUR)
|
1736002038NRG23280620220556223
|
29/06/2022
|
PRIYANKA
|
1736002038WL030330
|
PRIYANKA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
666180885
|
|
PRIYANKA
|
(000000)
|
351
|
HARAI
|
MP-36-002-038-002/115 (NAVALPUR)
|
1736002038NRG23280620220556224
|
29/06/2022
|
Kusma bhalavi
|
1736002038WL030330
|
Kusma bhalavi
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
666180885
|
|
Kusmabhalavi
|
(000000)
|
352
|
HARAI
|
MP-36-002-038-002/117 (NAVALPUR)
|
1736002038NRG23280620220556226
|
29/06/2022
|
GGANGA BAI SINGOTIYA
|
1736002038WL030330
|
GGANGA BAI SINGOTIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
GGANGABAISINGOTIYA
|
(000000)
|
353
|
HARAI
|
MP-36-002-038-002/123 (NAVALPUR)
|
1736002038NRG23280620220556227
|
29/06/2022
|
RAMVATI NAYAKWAR
|
1736002038WL030330
|
RAMVATI NAYAKWAR
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAMVATINAYAKWAR
|
(000000)
|
354
|
HARAI
|
MP-36-002-038-002/126 (NAVALPUR)
|
1736002038NRG23280620220556229
|
29/06/2022
|
ROOPA BARASIYA
|
1736002038WL030330
|
ROOPA BARASIYA
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
05/07/2022
|
|
666180885
|
|
ROOPABARASIYA
|
(000000)
|
355
|
HARAI
|
MP-36-002-038-002/129 (NAVALPUR)
|
1736002038NRG23280620220556230
|
29/06/2022
|
KAMALA BAI YADAV
|
1736002038WL030330
|
KAMALA BAI YADAV
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
KAMALABAIYADAV
|
(000000)
|
356
|
HARAI
|
MP-36-002-038-002/133 (NAVALPUR)
|
1736002038NRG23280620220556232
|
29/06/2022
|
SAVITRI YADAV
|
1736002038WL030330
|
SAVITRI YADAV
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
SAVITRIYADAV
|
(000000)
|
357
|
HARAI
|
MP-36-002-038-002/169 (NAVALPUR)
|
1736002038NRG23280620220556238
|
29/06/2022
|
BRAJBHAN YADAV
|
1736002038WL030330
|
BRAJBHAN YADAV
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
666180885
|
|
BRAJBHANYADAV
|
(000000)
|
358
|
HARAI
|
MP-36-002-038-002/169 (NAVALPUR)
|
1736002038NRG23280620220556239
|
29/06/2022
|
RADHA YADAV
|
1736002038WL030330
|
RADHA YADAV
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
666180885
|
|
RADHAYADAV
|
(000000)
|
359
|
HARAI
|
MP-36-002-038-002/172 (NAVALPUR)
|
1736002038NRG23280620220556241
|
29/06/2022
|
INDRAKUMAR DEHARIYA
|
1736002038WL030330
|
INDRAKUMAR DEHARIYA
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
05/07/2022
|
|
666180885
|
|
INDRAKUMARDEHARIYA
|
(000000)
|
360
|
HARAI
|
MP-36-002-038-002/175-C (NAVALPUR)
|
1736002038NRG23280620220556243
|
29/06/2022
|
RAJKUMARI DHURVE
|
1736002038WL030330
|
RAJKUMARI DHURVE
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAJKUMARIDHURVE
|
(000000)
|
361
|
HARAI
|
MP-36-002-038-002/181 (NAVALPUR)
|
1736002038NRG23280620220556245
|
29/06/2022
|
omprakas yadav
|
1736002038WL030330
|
omprakas yadav
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
omprakasyadav
|
(000000)
|
362
|
HARAI
|
MP-36-002-038-002/205-C (NAVALPUR)
|
1736002038NRG23280620220556253
|
29/06/2022
|
CHOTI BAI SINGOTIYA
|
1736002038WL030330
|
CHOTI BAI SINGOTIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
CHOTIBAISINGOTIYA
|
(000000)
|
363
|
HARAI
|
MP-36-002-038-002/205-C (NAVALPUR)
|
1736002038NRG23280620220556252
|
29/06/2022
|
dhanlal
|
1736002038WL030330
|
dhanlal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
dhanlal
|
(000000)
|
364
|
HARAI
|
MP-36-002-038-002/205-D (NAVALPUR)
|
1736002038NRG23280620220556255
|
29/06/2022
|
gaytree
|
1736002038WL030330
|
gaytree
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
gaytree
|
(000000)
|
365
|
HARAI
|
MP-36-002-038-002/205-D (NAVALPUR)
|
1736002038NRG23280620220556254
|
29/06/2022
|
mohenlal singotiya
|
1736002038WL030330
|
mohenlal singotiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
mohenlalsingotiya
|
(000000)
|
366
|
HARAI
|
MP-36-002-038-002/217 (NAVALPUR)
|
1736002038NRG23280620220556261
|
29/06/2022
|
shivkumari
|
1736002038WL030330
|
shivkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
shivkumari
|
(000000)
|
367
|
HARAI
|
MP-36-002-038-002/218-A (NAVALPUR)
|
1736002038NRG23280620220556263
|
29/06/2022
|
SARITA NAGWANSHI
|
1736002038WL030330
|
SARITA NAGWANSHI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
SARITANAGWANSHI
|
(000000)
|
368
|
HARAI
|
MP-36-002-038-002/234-A (NAVALPUR)
|
1736002038NRG23280620220556264
|
29/06/2022
|
Ankita
|
1736002038WL030330
|
Ankita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
Ankita
|
(000000)
|
369
|
HARAI
|
MP-36-002-038-003/292 (NAVALPUR)
|
1736002038NRG23280620220556273
|
29/06/2022
|
prabha
|
1736002038WL030330
|
prabha
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
prabha
|
(000000)
|
370
|
HARAI
|
MP-36-002-038-003/294 (NAVALPUR)
|
1736002038NRG23280620220556274
|
29/06/2022
|
RAMLAL UIKEY
|
1736002038WL030330
|
RAMLAL UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAMLALUIKEY
|
(000000)
|
371
|
HARAI
|
MP-36-002-038-003/298 (NAVALPUR)
|
1736002038NRG23280620220556276
|
29/06/2022
|
GHANSHYAM TEKAM
|
1736002038WL030330
|
GHANSHYAM TEKAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
GHANSHYAMTEKAM
|
(000000)
|
372
|
HARAI
|
MP-36-002-038-003/301-A (NAVALPUR)
|
1736002038NRG23280620220556278
|
29/06/2022
|
SUSHILA TEKAM
|
1736002038WL030330
|
SUSHILA TEKAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
SUSHILATEKAM
|
(000000)
|
373
|
HARAI
|
MP-36-002-038-003/308 (NAVALPUR)
|
1736002038NRG23280620220556279
|
29/06/2022
|
simiya
|
1736002038WL030330
|
simiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
simiya
|
(000000)
|
374
|
HARAI
|
MP-36-002-038-003/312-B (NAVALPUR)
|
1736002038NRG23280620220556281
|
29/06/2022
|
Anita yadav
|
1736002038WL030330
|
Anita yadav
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
Anitayadav
|
(000000)
|
375
|
HARAI
|
MP-36-002-038-003/312-B (NAVALPUR)
|
1736002038NRG23280620220556280
|
29/06/2022
|
RAdhesyam yadav
|
1736002038WL030330
|
RAdhesyam yadav
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAdhesyamyadav
|
(000000)
|
376
|
HARAI
|
MP-36-002-045-001/121-B (SALEIYBULAKI)
|
1736002045NRG23280620220563354
|
29/06/2022
|
ROOPWATI MARSKOLE
|
1736002045WL030814
|
ROOPWATI MARSKOLE
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
05/07/2022
|
|
666180885
|
|
ROOPWATIMARSKOLE
|
(000000)
|
377
|
HARAI
|
MP-36-002-045-001/125-A (SALEIYBULAKI)
|
1736002045NRG23280620220563357
|
29/06/2022
|
RAMESH MARSKOLE
|
1736002045WL030814
|
RAMESH MARSKOLE
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAMESHMARSKOLE
|
(000000)
|
378
|
HARAI
|
MP-36-002-045-001/25-C (SALEIYBULAKI)
|
1736002045NRG23280620220563370
|
29/06/2022
|
HARIOM PAGARE
|
1736002045WL030814
|
HARIOM PAGARE
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
HARIOMPAGARE
|
(000000)
|
379
|
HARAI
|
MP-36-002-045-001/46 (SALEIYBULAKI)
|
1736002045NRG23280620220563387
|
29/06/2022
|
salakram uikey
|
1736002045WL030814
|
salakram uikey
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
salakramuikey
|
(000000)
|
380
|
HARAI
|
MP-36-002-045-001/61-A (SALEIYBULAKI)
|
1736002045NRG23280620220563402
|
29/06/2022
|
sarato inwati
|
1736002045WL030814
|
sarato inwati
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
saratoinwati
|
(000000)
|
381
|
HARAI
|
MP-36-002-045-001/63 (SALEIYBULAKI)
|
1736002045NRG23280620220563404
|
29/06/2022
|
Guruprasad uikey
|
1736002045WL030814
|
Guruprasad uikey
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
Guruprasaduikey
|
(000000)
|
382
|
HARAI
|
MP-36-002-045-001/73-A (SALEIYBULAKI)
|
1736002045NRG23280620220563410
|
29/06/2022
|
VIJAY KAKODIYA
|
1736002045WL030814
|
VIJAY KAKODIYA
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
05/07/2022
|
|
666180885
|
|
VIJAYKAKODIYA
|
(000000)
|
383
|
HARAI
|
MP-36-002-045-001/75 (SALEIYBULAKI)
|
1736002045NRG23280620220563411
|
29/06/2022
|
PRADEEP MASRAM
|
1736002045WL030814
|
PRADEEP MASRAM
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
PRADEEPMASRAM
|
(000000)
|
384
|
HARAI
|
MP-36-002-046-001/116 (BARGI)
|
1736002046NRG23280620220558691
|
29/06/2022
|
BHARTI
|
1736002046WL030512
|
BHARTI
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
BHARTI
|
(000000)
|
385
|
HARAI
|
MP-36-002-046-001/504 (BARGI)
|
1736002046NRG23280620220558697
|
29/06/2022
|
Dharamlal
|
1736002046WL030512
|
Dharamlal
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
Dharamlal
|
(000000)
|
386
|
HARAI
|
MP-36-002-046-001/539 (BARGI)
|
1736002046NRG23280620220558698
|
29/06/2022
|
ROOPA DEHARIYA
|
1736002046WL030512
|
ROOPA DEHARIYA
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
ROOPADEHARIYA
|
(000000)
|
387
|
HARAI
|
MP-36-002-046-002/209-A (BARGI)
|
1736002046NRG23280620220558202
|
29/06/2022
|
JAMVATI YADAV
|
1736002046WL030483
|
JAMVATI YADAV
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
JAMVATIYADAV
|
(000000)
|
388
|
HARAI
|
MP-36-002-046-002/220 (BARGI)
|
1736002046NRG23280620220558204
|
29/06/2022
|
SIYA BAI
|
1736002046WL030483
|
SIYA BAI
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
05/07/2022
|
|
666180885
|
|
SIYABAI
|
(000000)
|
389
|
HARAI
|
MP-36-002-046-002/492 (BARGI)
|
1736002046NRG23280620220558215
|
29/06/2022
|
SARASVATI
|
1736002046WL030483
|
SARASVATI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666180885
|
|
SARASVATI
|
(000000)
|
390
|
HARAI
|
MP-36-002-046-002/495 (BARGI)
|
1736002046NRG23280620220558216
|
29/06/2022
|
CHANDARKUMARI YADAV
|
1736002046WL030483
|
CHANDARKUMARI YADAV
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666180885
|
|
CHANDARKUMARIYADAV
|
(000000)
|
391
|
HARAI
|
MP-36-002-046-002/518 (BARGI)
|
1736002046NRG23280620220558217
|
29/06/2022
|
MEHGU
|
1736002046WL030483
|
MEHGU
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666180885
|
|
MEHGU
|
(000000)
|
392
|
HARAI
|
MP-36-002-046-002/529-A (BARGI)
|
1736002046NRG23280620220558218
|
29/06/2022
|
TRIVENI YADAV
|
1736002046WL030483
|
TRIVENI YADAV
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
666180885
|
|
TRIVENIYADAV
|
(000000)
|
393
|
HARAI
|
MP-36-002-056-001/118-A (SURLA)
|
1736002056NRG23280620220559681
|
29/06/2022
|
SUNEETA
|
1736002056WL030576
|
SUNEETA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
SUNEETA
|
(000000)
|
394
|
HARAI
|
MP-36-002-056-001/325-B (SURLA)
|
1736002056NRG23280620220559693
|
29/06/2022
|
GEETA
|
1736002056WL030576
|
GEETA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
GEETA
|
(000000)
|
395
|
HARAI
|
MP-36-002-056-001/467-C (SURLA)
|
1736002056NRG23280620220559706
|
29/06/2022
|
ASHOK
|
1736002056WL030577
|
ASHOK
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
ASHOK
|
(000000)
|
396
|
HARAI
|
MP-36-002-056-001/467-C (SURLA)
|
1736002056NRG23280620220559707
|
29/06/2022
|
RAJNI NEMA
|
1736002056WL030577
|
RAJNI NEMA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAJNINEMA
|
(000000)
|
397
|
HARAI
|
MP-36-002-056-001/67-A (SURLA)
|
1736002056NRG23280620220557986
|
29/06/2022
|
AMAN
|
1736002056WL030465
|
AMAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
AMAN
|
(000000)
|
398
|
HARAI
|
MP-36-002-060-002/209 (HADHAI)
|
1736002060NRG23260620220542946
|
29/06/2022
|
Neemabai
|
1736002060WL029408
|
Neemabai
|
00415
|
SBIN0014390
|
1128
|
1128
|
Processed
|
05/07/2022
|
|
666180885
|
|
Neemabai
|
(000000)
|
399
|
HARAI
|
MP-36-002-060-002/209-a (HADHAI)
|
1736002060NRG23260620220542948
|
29/06/2022
|
samanvati
|
1736002060WL029408
|
samanvati
|
00415
|
SBIN0014390
|
1128
|
1128
|
Processed
|
05/07/2022
|
|
666180885
|
|
samanvati
|
(000000)
|
400
|
HARAI
|
MP-36-002-060-002/227 (HADHAI)
|
1736002060NRG23260620220542908
|
29/06/2022
|
Saraswati dhurve
|
1736002060WL029407
|
Saraswati dhurve
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
Saraswatidhurve
|
(000000)
|
401
|
HARAI
|
MP-36-002-060-002/254 (HADHAI)
|
1736002060NRG23260620220542911
|
29/06/2022
|
Binita pandram
|
1736002060WL029407
|
Binita pandram
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
Binitapandram
|
(000000)
|
402
|
HARAI
|
MP-36-002-060-002/256 (HADHAI)
|
1736002060NRG23260620220542953
|
29/06/2022
|
sushila
|
1736002060WL029408
|
sushila
|
00415
|
SBIN0014390
|
1128
|
1128
|
Processed
|
05/07/2022
|
|
666180885
|
|
sushila
|
(000000)
|
403
|
HARAI
|
MP-36-002-060-002/264-A (HADHAI)
|
1736002060NRG23260620220542914
|
29/06/2022
|
Anil kumre
|
1736002060WL029407
|
Anil kumre
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
Anilkumre
|
(000000)
|
404
|
HARAI
|
MP-36-002-060-002/309-A (HADHAI)
|
1736002060NRG23260620220542857
|
29/06/2022
|
ganpat
|
1736002060WL029405
|
ganpat
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
ganpat
|
(000000)
|
405
|
HARAI
|
MP-36-002-060-002/309-A (HADHAI)
|
1736002060NRG23260620220542858
|
29/06/2022
|
Ramkumari
|
1736002060WL029405
|
Ramkumari
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
Ramkumari
|
(000000)
|
406
|
HARAI
|
MP-36-002-060-002/309-B (HADHAI)
|
1736002060NRG23260620220542920
|
29/06/2022
|
BASUNDHRA
|
1736002060WL029407
|
BASUNDHRA
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
BASUNDHRA
|
(000000)
|
407
|
HARAI
|
MP-36-002-060-002/318 (HADHAI)
|
1736002060NRG23260620220542923
|
29/06/2022
|
sivkumar
|
1736002060WL029407
|
sivkumar
|
00415
|
SBIN0014390
|
585
|
585
|
Processed
|
05/07/2022
|
|
666180885
|
|
sivkumar
|
(000000)
|
408
|
HARAI
|
MP-36-002-060-002/326-A (HADHAI)
|
1736002060NRG23260620220542861
|
29/06/2022
|
chandarsee
|
1736002060WL029405
|
chandarsee
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
chandarsee
|
(000000)
|
409
|
HARAI
|
MP-36-002-060-002/328 (HADHAI)
|
1736002060NRG23260620220542959
|
29/06/2022
|
Jhinna
|
1736002060WL029408
|
Jhinna
|
00415
|
SBIN0014390
|
1128
|
1128
|
Processed
|
05/07/2022
|
|
666180885
|
|
Jhinna
|
(000000)
|
410
|
HARAI
|
MP-36-002-060-002/366 (HADHAI)
|
1736002060NRG23260620220542934
|
29/06/2022
|
Rahul Uikey
|
1736002060WL029407
|
Rahul Uikey
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
RahulUikey
|
(000000)
|
411
|
HARAI
|
MP-36-002-062-001/338 (BUSRIYA KHURD)
|
1736002062NRG23280620220563142
|
29/06/2022
|
JAMARI
|
1736002062WL030804
|
JAMARI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666180885
|
|
JAMARI
|
(000000)
|
412
|
HARAI
|
MP-36-002-062-001/71 (BUSRIYA KHURD)
|
1736002062NRG23280620220563145
|
29/06/2022
|
shyamvati
|
1736002062WL030804
|
shyamvati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666180885
|
|
shyamvati
|
(000000)
|
413
|
HARAI
|
MP-36-002-063-001/43 (CHATAKALA)
|
1736002063NRG23280620220560164
|
29/06/2022
|
CHANDRNIKESH TEKAM
|
1736002063WL030589
|
CHANDRNIKESH TEKAM
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
05/07/2022
|
|
666180885
|
|
CHANDRNIKESHTEKAM
|
(000000)
|
414
|
HARAI
|
MP-36-002-063-001/55-A (CHATAKALA)
|
1736002063NRG23280620220560169
|
29/06/2022
|
SUMMILAL INVATI
|
1736002063WL030589
|
SUMMILAL INVATI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
05/07/2022
|
|
666180885
|
|
SUMMILALINVATI
|
(000000)
|
415
|
HARAI
|
MP-36-002-063-001/62-A (CHATAKALA)
|
1736002063NRG23280620220560173
|
29/06/2022
|
VIJAY GAJJAM
|
1736002063WL030589
|
VIJAY GAJJAM
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
05/07/2022
|
|
666180885
|
|
VIJAYGAJJAM
|
(000000)
|
416
|
HARAI
|
MP-36-002-063-002/131-A (CHATAKALA)
|
1736002063NRG23280620220560177
|
29/06/2022
|
SAVITA BHALAVI
|
1736002063WL030589
|
SAVITA BHALAVI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
05/07/2022
|
|
666180885
|
|
SAVITABHALAVI
|
(000000)
|
417
|
HARAI
|
MP-36-002-063-002/150-B (CHATAKALA)
|
1736002063NRG23280620220560180
|
29/06/2022
|
MAHESH
|
1736002063WL030589
|
MAHESH
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
05/07/2022
|
|
666180885
|
|
MAHESH
|
(000000)
|
418
|
HARAI
|
MP-36-002-064-001/144-B (KOHPANI)
|
1736002064NRG23280620220563066
|
29/06/2022
|
KRISHNA INWATI
|
1736002064WL030801
|
KRISHNA INWATI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
KRISHNAINWATI
|
(000000)
|
419
|
HARAI
|
MP-36-002-064-001/149 (KOHPANI)
|
1736002064NRG23280620220563070
|
29/06/2022
|
HALKI KUMRE
|
1736002064WL030801
|
HALKI KUMRE
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
HALKIKUMRE
|
(000000)
|
420
|
HARAI
|
MP-36-002-064-001/20-A (KOHPANI)
|
1736002064NRG23280620220563072
|
29/06/2022
|
KIRAN PARTETI
|
1736002064WL030801
|
KIRAN PARTETI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
KIRANPARTETI
|
(000000)
|
421
|
HARAI
|
MP-36-002-064-001/65-B (KOHPANI)
|
1736002064NRG23280620220563074
|
29/06/2022
|
Krishna Kumar inwati
|
1736002064WL030801
|
Krishna Kumar inwati
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
KrishnaKumarinwati
|
(000000)
|
422
|
HARAI
|
MP-36-002-064-002/234-B (KOHPANI)
|
1736002064NRG23280620220563091
|
29/06/2022
|
Santosh tekam
|
1736002064WL030802
|
Santosh tekam
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
Santoshtekam
|
(000000)
|
423
|
HARAI
|
MP-36-002-064-002/247-A (KOHPANI)
|
1736002064NRG23280620220563095
|
29/06/2022
|
vijayalakhsmi
|
1736002064WL030802
|
vijayalakhsmi
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
vijayalakhsmi
|
(000000)
|
424
|
HARAI
|
MP-36-002-064-002/283-A (KOHPANI)
|
1736002064NRG23280620220563105
|
29/06/2022
|
ramkumari batti
|
1736002064WL030802
|
ramkumari batti
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
ramkumaribatti
|
(000000)
|
425
|
HARAI
|
MP-36-002-064-002/283-B (KOHPANI)
|
1736002064NRG23280620220563106
|
29/06/2022
|
Revti
|
1736002064WL030802
|
Revti
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
Revti
|
(000000)
|
426
|
HARAI
|
MP-36-002-064-002/286-B (KOHPANI)
|
1736002064NRG23280620220563109
|
29/06/2022
|
Vanshkumar tekam
|
1736002064WL030802
|
Vanshkumar tekam
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
Vanshkumartekam
|
(000000)
|
427
|
HARAI
|
MP-36-002-064-002/385 (KOHPANI)
|
1736002064NRG23280620220563127
|
29/06/2022
|
ravita badiwa
|
1736002064WL030802
|
ravita badiwa
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
ravitabadiwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204261
|
204261
|
|
|
|
|
|
|
|
428
|
HARAI
|
MP-36-002-001-009/196 (MADHI)
|
1736002001NRG23280620220556102
|
29/06/2022
|
surbhan
|
1736002001WL030317
|
surbhan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
surbhan
|
(000000)
|
429
|
HARAI
|
MP-36-002-003-003/281 (GAGAI)
|
1736002003NRG23280620220557650
|
29/06/2022
|
atarwati
|
1736002003WL030444
|
atarwati
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
atarwati
|
(000000)
|
430
|
HARAI
|
MP-36-002-003-003/282 (GAGAI)
|
1736002003NRG23280620220557651
|
29/06/2022
|
anuradha
|
1736002003WL030444
|
anuradha
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
anuradha
|
(000000)
|
431
|
HARAI
|
MP-36-002-003-003/312-A (GAGAI)
|
1736002003NRG23280620220557674
|
29/06/2022
|
eatlal
|
1736002003WL030444
|
eatlal
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
eatlal
|
(000000)
|
432
|
HARAI
|
MP-36-002-003-003/315-A (GAGAI)
|
1736002003NRG23280620220557676
|
29/06/2022
|
kamla
|
1736002003WL030444
|
kamla
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
kamla
|
(000000)
|
433
|
HARAI
|
MP-36-002-009-005/142 (PARTAPUR)
|
1736002009NRG23280620220560831
|
29/06/2022
|
Preamabai
|
1736002009WL030630
|
Preamabai
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
Preamabai
|
(000000)
|
434
|
HARAI
|
MP-36-002-009-005/142-A (PARTAPUR)
|
1736002009NRG23280620220560833
|
29/06/2022
|
Rajani
|
1736002009WL030630
|
Rajani
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
Rajani
|
(000000)
|
435
|
HARAI
|
MP-36-002-030-003/1216 (KOTHIYA)
|
1736002030NRG23280620220563467
|
29/06/2022
|
DOROPATI VISHKARAMA
|
1736002030WL030817
|
DOROPATI VISHKARAMA
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
05/07/2022
|
|
666180885
|
|
DOROPATIVISHKARAMA
|
(000000)
|
436
|
HARAI
|
MP-36-002-056-001/114-A (SURLA)
|
1736002056NRG23280620220559680
|
29/06/2022
|
BALAKRAM
|
1736002056WL030576
|
BALAKRAM
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
BALAKRAM
|
(000000)
|
437
|
HARAI
|
MP-36-002-056-001/329-A (SURLA)
|
1736002056NRG23280620220559695
|
29/06/2022
|
TRIVENI
|
1736002056WL030576
|
TRIVENI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
TRIVENI
|
(000000)
|
438
|
HARAI
|
MP-36-002-056-001/33-A (SURLA)
|
1736002056NRG23280620220559696
|
29/06/2022
|
KISHOR
|
1736002056WL030577
|
KISHOR
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
KISHOR
|
(000000)
|
439
|
HARAI
|
MP-36-002-056-001/33-B (SURLA)
|
1736002056NRG23280620220559699
|
29/06/2022
|
PREETI
|
1736002056WL030577
|
PREETI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
PREETI
|
(000000)
|
440
|
HARAI
|
MP-36-002-056-001/63 (SURLA)
|
1736002056NRG23280620220559710
|
29/06/2022
|
jamnabai
|
1736002056WL030577
|
jamnabai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
jamnabai
|
(000000)
|
441
|
HARAI
|
MP-36-002-056-001/63-A (SURLA)
|
1736002056NRG23280620220559712
|
29/06/2022
|
DINESH
|
1736002056WL030577
|
DINESH
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15799
|
15799
|
|
|
|
|
|
|
|
442
|
HARAI
|
MP-36-002-001-009/201-B (MADHI)
|
1736002001NRG23280620220556094
|
29/06/2022
|
Sarvati
|
1736002001WL030316
|
Sarvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Sarvati
|
(000000)
|
443
|
HARAI
|
MP-36-002-034-003/207 (TINSAI)
|
1736002000NRG23280620220562440
|
29/06/2022
|
shiripal
|
1736002WL030751
|
shiripal
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
shiripal
|
(000000)
|
444
|
HARAI
|
MP-36-002-034-003/262 (TINSAI)
|
1736002000NRG23280620220562481
|
29/06/2022
|
SUKWATI
|
1736002WL030751
|
SUKWATI
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
05/07/2022
|
|
666180885
|
|
SUKWATI
|
(000000)
|
445
|
HARAI
|
MP-36-002-064-002/200 (KOHPANI)
|
1736002064NRG23280620220563083
|
29/06/2022
|
Ramkumari
|
1736002064WL030802
|
Ramkumari
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
05/07/2022
|
|
666180885
|
|
Ramkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
446
|
HARAI
|
MP-36-002-034-003/266 (TINSAI)
|
1736002000NRG23280620220562483
|
29/06/2022
|
SUHAGWATI
|
1736002WL030751
|
SUHAGWATI
|
00688
|
FINO0001446
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
SUHAGWATI
|
(000000)
|
447
|
HARAI
|
MP-36-002-064-002/285-A (KOHPANI)
|
1736002064NRG23280620220563107
|
29/06/2022
|
RAVI UIKEY
|
1736002064WL030802
|
RAVI UIKEY
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAVIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
448
|
HARAI
|
MP-36-002-030-003/1212 (KOTHIYA)
|
1736002030NRG23280620220559871
|
29/06/2022
|
DUKKO BAI UIKEY
|
1736002030WL030583
|
DUKKO BAI UIKEY
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
DUKKOBAIUIKEY
|
(000000)
|
449
|
HARAI
|
MP-36-002-030-003/292 (KOTHIYA)
|
1736002030NRG23280620220559878
|
29/06/2022
|
NARESH YAHKH
|
1736002030WL030583
|
NARESH YAHKH
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
NARESHYAHKH
|
(000000)
|
450
|
HARAI
|
MP-36-002-030-003/337 (KOTHIYA)
|
1736002030NRG23280620220563536
|
29/06/2022
|
MANGALVATI INVATI
|
1736002030WL030818
|
MANGALVATI INVATI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
MANGALVATIINVATI
|
(000000)
|
451
|
HARAI
|
MP-36-002-030-003/368 (KOTHIYA)
|
1736002030NRG23280620220559897
|
29/06/2022
|
DINESH YAHKE
|
1736002030WL030583
|
DINESH YAHKE
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
DINESHYAHKE
|
(000000)
|
452
|
HARAI
|
MP-36-002-030-003/395 (KOTHIYA)
|
1736002030NRG23280620220563551
|
29/06/2022
|
SANDESH DHURVE
|
1736002030WL030818
|
SANDESH DHURVE
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
SANDESHDHURVE
|
(000000)
|
453
|
HARAI
|
MP-36-002-030-003/465 (KOTHIYA)
|
1736002030NRG23280620220559908
|
29/06/2022
|
BIRAJKUMARI KAVRETI
|
1736002030WL030583
|
BIRAJKUMARI KAVRETI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
BIRAJKUMARIKAVRETI
|
(000000)
|
454
|
HARAI
|
MP-36-002-060-002/349 (HADHAI)
|
1736002060NRG23260620220542960
|
29/06/2022
|
Rajwati Uikey
|
1736002060WL029408
|
Rajwati Uikey
|
00691
|
IPOS0000001
|
188
|
188
|
Processed
|
05/07/2022
|
|
666180885
|
|
RajwatiUikey
|
(000000)
|
455
|
HARAI
|
MP-36-002-060-002/352 (HADHAI)
|
1736002060NRG23260620220542962
|
29/06/2022
|
Rajendra kumre
|
1736002060WL029408
|
Rajendra kumre
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
05/07/2022
|
|
666180885
|
|
Rajendrakumre
|
(000000)
|
456
|
HARAI
|
MP-36-002-064-002/259 (KOHPANI)
|
1736002064NRG23280620220563096
|
29/06/2022
|
vikas dehariya
|
1736002064WL030802
|
vikas dehariya
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
vikasdehariya
|
(000000)
|
457
|
HARAI
|
MP-36-002-064-002/311-B (KOHPANI)
|
1736002064NRG23280620220563115
|
29/06/2022
|
manvati inwati
|
1736002064WL030802
|
manvati inwati
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
manvatiinwati
|
(000000)
|
458
|
HARAI
|
MP-36-002-064-002/311-B (KOHPANI)
|
1736002064NRG23280620220563114
|
29/06/2022
|
santosh inwati
|
1736002064WL030802
|
santosh inwati
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
05/07/2022
|
|
666180885
|
|
santoshinwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11186
|
11186
|
|
|
|
|
|
|
|
459
|
HARAI
|
MP-36-002-034-003/238 (TINSAI)
|
1736002000NRG23280620220562463
|
29/06/2022
|
ANIL KAHAR
|
1736002WL030751
|
ANIL KAHAR
|
00697
|
BKID0MG8016
|
600
|
600
|
Rejected
|
05/07/2022
|
|
666180885
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
460
|
HARAI
|
MP-36-002-007-006/1224 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562278
|
29/06/2022
|
SITARAM
|
1736002007WL030738
|
SITARAM
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Rejected
|
05/07/2022
|
|
666180885
|
No Such Account
|
|
|
461
|
HARAI
|
MP-36-002-007-006/364 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562328
|
29/06/2022
|
Sitaram belvanshi
|
1736002007WL030738
|
Sitaram belvanshi
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Rejected
|
05/07/2022
|
|
666180885
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
462
|
HARAI
|
MP-36-002-001-003/85 (MADHI)
|
1736002001NRG23280620220556085
|
29/06/2022
|
Ramkali
|
1736002001WL030316
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Ramkali
|
(000000)
|
463
|
HARAI
|
MP-36-002-001-007/166 (MADHI)
|
1736002001NRG23280620220556107
|
29/06/2022
|
parvat
|
1736002001WL030318
|
parvat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
parvat
|
(000000)
|
464
|
HARAI
|
MP-36-002-001-007/171 (MADHI)
|
1736002001NRG23280620220556108
|
29/06/2022
|
dhansingh
|
1736002001WL030318
|
dhansingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
dhansingh
|
(000000)
|
465
|
HARAI
|
MP-36-002-001-007/171 (MADHI)
|
1736002001NRG23280620220556109
|
29/06/2022
|
ratiya
|
1736002001WL030318
|
ratiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
ratiya
|
(000000)
|
466
|
HARAI
|
MP-36-002-001-009/182-B (MADHI)
|
1736002001NRG23280620220556086
|
29/06/2022
|
Balakram
|
1736002001WL030316
|
Balakram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Balakram
|
(000000)
|
467
|
HARAI
|
MP-36-002-001-009/183-A (MADHI)
|
1736002001NRG23280620220556069
|
29/06/2022
|
Bisarvati
|
1736002001WL030315
|
Bisarvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Bisarvati
|
(000000)
|
468
|
HARAI
|
MP-36-002-001-009/183-A (MADHI)
|
1736002001NRG23280620220556068
|
29/06/2022
|
Saktlal
|
1736002001WL030315
|
Saktlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Saktlal
|
(000000)
|
469
|
HARAI
|
MP-36-002-001-009/183-B (MADHI)
|
1736002001NRG23280620220556088
|
29/06/2022
|
Parvati
|
1736002001WL030316
|
Parvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Parvati
|
(000000)
|
470
|
HARAI
|
MP-36-002-001-009/183-B (MADHI)
|
1736002001NRG23280620220556087
|
29/06/2022
|
Vipatlal
|
1736002001WL030316
|
Vipatlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
Vipatlal
|
(000000)
|
471
|
HARAI
|
MP-36-002-001-009/186 (MADHI)
|
1736002001NRG23280620220556072
|
29/06/2022
|
kapura
|
1736002001WL030315
|
kapura
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
05/07/2022
|
|
666180885
|
|
kapura
|
(000000)
|
472
|
HARAI
|
MP-36-002-001-009/191 (MADHI)
|
1736002001NRG23280620220556074
|
29/06/2022
|
punaram ghanshe siram
|
1736002001WL030315
|
punaram ghanshe siram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
punaramghanshesiram
|
(000000)
|
473
|
HARAI
|
MP-36-002-001-009/191-C (MADHI)
|
1736002001NRG23280620220556092
|
29/06/2022
|
Kamlvati
|
1736002001WL030316
|
Kamlvati
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
05/07/2022
|
|
666180885
|
|
Kamlvati
|
(000000)
|
474
|
HARAI
|
MP-36-002-001-009/191-C (MADHI)
|
1736002001NRG23280620220556091
|
29/06/2022
|
Ramsewak
|
1736002001WL030316
|
Ramsewak
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
05/07/2022
|
|
666180885
|
|
Ramsewak
|
(000000)
|
475
|
HARAI
|
MP-36-002-001-009/200-A (MADHI)
|
1736002001NRG23280620220556077
|
29/06/2022
|
Kamlesh
|
1736002001WL030315
|
Kamlesh
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
05/07/2022
|
|
666180885
|
|
Kamlesh
|
(000000)
|
476
|
HARAI
|
MP-36-002-001-009/200-A (MADHI)
|
1736002001NRG23280620220556078
|
29/06/2022
|
Ramsaki
|
1736002001WL030315
|
Ramsaki
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
05/07/2022
|
|
666180885
|
|
Ramsaki
|
(000000)
|
477
|
HARAI
|
MP-36-002-001-009/203 (MADHI)
|
1736002001NRG23280620220556079
|
29/06/2022
|
sukram
|
1736002001WL030315
|
sukram
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
05/07/2022
|
|
666180885
|
|
sukram
|
(000000)
|
478
|
HARAI
|
MP-36-002-003-003/274 (GAGAI)
|
1736002003NRG23280620220557648
|
29/06/2022
|
patiram
|
1736002003WL030444
|
patiram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
patiram
|
(000000)
|
479
|
HARAI
|
MP-36-002-003-003/281 (GAGAI)
|
1736002003NRG23280620220557649
|
29/06/2022
|
ratan
|
1736002003WL030444
|
ratan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
ratan
|
(000000)
|
480
|
HARAI
|
MP-36-002-003-003/283 (GAGAI)
|
1736002003NRG23280620220557652
|
29/06/2022
|
somnath
|
1736002003WL030444
|
somnath
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
somnath
|
(000000)
|
481
|
HARAI
|
MP-36-002-003-003/283-A (GAGAI)
|
1736002003NRG23280620220557655
|
29/06/2022
|
VIVEK
|
1736002003WL030444
|
VIVEK
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
VIVEK
|
(000000)
|
482
|
HARAI
|
MP-36-002-003-003/288-A (GAGAI)
|
1736002003NRG23280620220557657
|
29/06/2022
|
kodu
|
1736002003WL030444
|
kodu
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
kodu
|
(000000)
|
483
|
HARAI
|
MP-36-002-003-003/293 (GAGAI)
|
1736002003NRG23280620220557659
|
29/06/2022
|
kusum
|
1736002003WL030444
|
kusum
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
kusum
|
(000000)
|
484
|
HARAI
|
MP-36-002-003-003/295-A (GAGAI)
|
1736002003NRG23280620220557662
|
29/06/2022
|
rakesh
|
1736002003WL030444
|
rakesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
rakesh
|
(000000)
|
485
|
HARAI
|
MP-36-002-003-003/296-A (GAGAI)
|
1736002003NRG23280620220557664
|
29/06/2022
|
sanwati
|
1736002003WL030444
|
sanwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
sanwati
|
(000000)
|
486
|
HARAI
|
MP-36-002-003-003/297 (GAGAI)
|
1736002003NRG23280620220557666
|
29/06/2022
|
RAJARAM
|
1736002003WL030444
|
RAJARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAJARAM
|
(000000)
|
487
|
HARAI
|
MP-36-002-003-003/299 (GAGAI)
|
1736002003NRG23280620220557667
|
29/06/2022
|
GULABVATI
|
1736002003WL030444
|
GULABVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
GULABVATI
|
(000000)
|
488
|
HARAI
|
MP-36-002-003-003/299-A (GAGAI)
|
1736002003NRG23280620220557669
|
29/06/2022
|
ameera
|
1736002003WL030444
|
ameera
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
ameera
|
(000000)
|
489
|
HARAI
|
MP-36-002-003-003/315 (GAGAI)
|
1736002003NRG23280620220557675
|
29/06/2022
|
manga
|
1736002003WL030444
|
manga
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
manga
|
(000000)
|
490
|
HARAI
|
MP-36-002-003-003/316-A (GAGAI)
|
1736002003NRG23280620220557678
|
29/06/2022
|
Pyarwati
|
1736002003WL030444
|
Pyarwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
Pyarwati
|
(000000)
|
491
|
HARAI
|
MP-36-002-003-003/316-B (GAGAI)
|
1736002003NRG23280620220557679
|
29/06/2022
|
bavita
|
1736002003WL030444
|
bavita
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
bavita
|
(000000)
|
492
|
HARAI
|
MP-36-002-003-003/322 (GAGAI)
|
1736002003NRG23280620220557680
|
29/06/2022
|
chhotelal
|
1736002003WL030444
|
chhotelal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
chhotelal
|
(000000)
|
493
|
HARAI
|
MP-36-002-007-006/1226 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562280
|
29/06/2022
|
Rajendra
|
1736002007WL030738
|
Rajendra
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
Rajendra
|
(000000)
|
494
|
HARAI
|
MP-36-002-007-006/1227 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562281
|
29/06/2022
|
Kamalvati
|
1736002007WL030738
|
Kamalvati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
Kamalvati
|
(000000)
|
495
|
HARAI
|
MP-36-002-007-006/1229 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562282
|
29/06/2022
|
RAMPYARI
|
1736002007WL030738
|
RAMPYARI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAMPYARI
|
(000000)
|
496
|
HARAI
|
MP-36-002-007-006/1235-A (BUDDEINA BHAUND)
|
1736002007NRG23280620220562284
|
29/06/2022
|
JOTI
|
1736002007WL030738
|
JOTI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
JOTI
|
(000000)
|
497
|
HARAI
|
MP-36-002-007-006/304 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562298
|
29/06/2022
|
SOMLAL
|
1736002007WL030738
|
SOMLAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
SOMLAL
|
(000000)
|
498
|
HARAI
|
MP-36-002-007-006/310 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562300
|
29/06/2022
|
DINESH
|
1736002007WL030738
|
DINESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
DINESH
|
(000000)
|
499
|
HARAI
|
MP-36-002-007-006/315 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562303
|
29/06/2022
|
SOMCHAND
|
1736002007WL030738
|
SOMCHAND
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
SOMCHAND
|
(000000)
|
500
|
HARAI
|
MP-36-002-007-006/316 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562304
|
29/06/2022
|
NANHI BAI
|
1736002007WL030738
|
NANHI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
NANHIBAI
|
(000000)
|
501
|
HARAI
|
MP-36-002-007-006/317 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562305
|
29/06/2022
|
VISAN
|
1736002007WL030738
|
VISAN
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
05/07/2022
|
|
666180885
|
|
VISAN
|
(000000)
|
502
|
HARAI
|
MP-36-002-007-006/324 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562310
|
29/06/2022
|
DIYARAM
|
1736002007WL030738
|
DIYARAM
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
DIYARAM
|
(000000)
|
503
|
HARAI
|
MP-36-002-007-006/334 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562311
|
29/06/2022
|
RAMESH
|
1736002007WL030738
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAMESH
|
(000000)
|
504
|
HARAI
|
MP-36-002-007-006/338 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562317
|
29/06/2022
|
LALMAN
|
1736002007WL030738
|
LALMAN
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
05/07/2022
|
|
666180885
|
|
LALMAN
|
(000000)
|
505
|
HARAI
|
MP-36-002-007-006/339 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562318
|
29/06/2022
|
BADELAL
|
1736002007WL030738
|
BADELAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
BADELAL
|
(000000)
|
506
|
HARAI
|
MP-36-002-007-006/364 (BUDDEINA BHAUND)
|
1736002007NRG23280620220562327
|
29/06/2022
|
SHANTI BAI
|
1736002007WL030738
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180885
|
|
SHANTIBAI
|
(000000)
|
507
|
HARAI
|
MP-36-002-008-001/18 (CHHINDA)
|
1736002000NRG23280620220559507
|
29/06/2022
|
PARSADI
|
1736002WL030562
|
PARSADI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
PARSADI
|
(000000)
|
508
|
HARAI
|
MP-36-002-008-001/22 (CHHINDA)
|
1736002000NRG23280620220559508
|
29/06/2022
|
SYAMLAL
|
1736002WL030562
|
SYAMLAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
SYAMLAL
|
(000000)
|
509
|
HARAI
|
MP-36-002-008-001/3 (CHHINDA)
|
1736002000NRG23280620220559511
|
29/06/2022
|
KODULAL
|
1736002WL030562
|
KODULAL
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
KODULAL
|
(000000)
|
510
|
HARAI
|
MP-36-002-008-001/36 (CHHINDA)
|
1736002000NRG23280620220559512
|
29/06/2022
|
JAGDEESH
|
1736002WL030562
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
JAGDEESH
|
(000000)
|
511
|
HARAI
|
MP-36-002-008-001/54 (CHHINDA)
|
1736002000NRG23280620220559518
|
29/06/2022
|
Sapna Thakur
|
1736002WL030562
|
Sapna Thakur
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
SapnaThakur
|
(000000)
|
512
|
HARAI
|
MP-36-002-008-001/58 (CHHINDA)
|
1736002000NRG23280620220559520
|
29/06/2022
|
TARABAI
|
1736002WL030562
|
TARABAI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
TARABAI
|
(000000)
|
513
|
HARAI
|
MP-36-002-008-001/67 (CHHINDA)
|
1736002000NRG23280620220559523
|
29/06/2022
|
KHIMMA
|
1736002WL030562
|
KHIMMA
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
KHIMMA
|
(000000)
|
514
|
HARAI
|
MP-36-002-008-001/70 (CHHINDA)
|
1736002000NRG23280620220559524
|
29/06/2022
|
Anno Bai
|
1736002WL030562
|
Anno Bai
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
AnnoBai
|
(000000)
|
515
|
HARAI
|
MP-36-002-008-001/72 (CHHINDA)
|
1736002000NRG23280620220559525
|
29/06/2022
|
RAMKUMARI
|
1736002WL030562
|
RAMKUMARI
|
00697
|
BKID0NAMRGB
|
900
|
900
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAMKUMARI
|
(000000)
|
516
|
HARAI
|
MP-36-002-009-004/82 (PARTAPUR)
|
1736002009NRG23280620220560826
|
29/06/2022
|
bhagvandas
|
1736002009WL030630
|
bhagvandas
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
bhagvandas
|
(000000)
|
517
|
HARAI
|
MP-36-002-009-004/82 (PARTAPUR)
|
1736002009NRG23280620220560828
|
29/06/2022
|
Devendra
|
1736002009WL030630
|
Devendra
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
Devendra
|
(000000)
|
518
|
HARAI
|
MP-36-002-009-004/82 (PARTAPUR)
|
1736002009NRG23280620220560827
|
29/06/2022
|
dhamanti bai
|
1736002009WL030630
|
dhamanti bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
dhamantibai
|
(000000)
|
519
|
HARAI
|
MP-36-002-009-005/153 (PARTAPUR)
|
1736002009NRG23280620220560834
|
29/06/2022
|
suneel
|
1736002009WL030630
|
suneel
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
suneel
|
(000000)
|
520
|
HARAI
|
MP-36-002-009-005/169 (PARTAPUR)
|
1736002009NRG23280620220560837
|
29/06/2022
|
SANKAR
|
1736002009WL030630
|
SANKAR
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
SANKAR
|
(000000)
|
521
|
HARAI
|
MP-36-002-009-005/172 (PARTAPUR)
|
1736002009NRG23280620220560838
|
29/06/2022
|
rani
|
1736002009WL030630
|
rani
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
rani
|
(000000)
|
522
|
HARAI
|
MP-36-002-009-005/182 (PARTAPUR)
|
1736002009NRG23280620220560839
|
29/06/2022
|
RAMPRAKASH
|
1736002009WL030630
|
RAMPRAKASH
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAMPRAKASH
|
(000000)
|
523
|
HARAI
|
MP-36-002-009-005/182 (PARTAPUR)
|
1736002009NRG23280620220560840
|
29/06/2022
|
vidhyabai
|
1736002009WL030630
|
vidhyabai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
vidhyabai
|
(000000)
|
524
|
HARAI
|
MP-36-002-009-005/185 (PARTAPUR)
|
1736002009NRG23280620220560842
|
29/06/2022
|
KAMAL
|
1736002009WL030630
|
KAMAL
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
05/07/2022
|
|
666180885
|
|
KAMAL
|
(000000)
|
525
|
HARAI
|
MP-36-002-009-005/209-A (PARTAPUR)
|
1736002009NRG23280620220560845
|
29/06/2022
|
Jaghrani
|
1736002009WL030630
|
Jaghrani
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
Jaghrani
|
(000000)
|
526
|
HARAI
|
MP-36-002-009-005/211 (PARTAPUR)
|
1736002009NRG23280620220560847
|
29/06/2022
|
DHARMENDRA YADAV
|
1736002009WL030630
|
DHARMENDRA YADAV
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
DHARMENDRAYADAV
|
(000000)
|
527
|
HARAI
|
MP-36-002-009-005/212 (PARTAPUR)
|
1736002009NRG23280620220560848
|
29/06/2022
|
Bharti
|
1736002009WL030630
|
Bharti
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
Bharti
|
(000000)
|
528
|
HARAI
|
MP-36-002-009-005/216 (PARTAPUR)
|
1736002009NRG23280620220560849
|
29/06/2022
|
GHNSYAM
|
1736002009WL030630
|
GHNSYAM
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
GHNSYAM
|
(000000)
|
529
|
HARAI
|
MP-36-002-009-005/216-A (PARTAPUR)
|
1736002009NRG23280620220560851
|
29/06/2022
|
Sunita yadav
|
1736002009WL030630
|
Sunita yadav
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
Sunitayadav
|
(000000)
|
530
|
HARAI
|
MP-36-002-009-005/232 (PARTAPUR)
|
1736002009NRG23280620220560852
|
29/06/2022
|
MADHUKUVAR KAVARE
|
1736002009WL030630
|
MADHUKUVAR KAVARE
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
MADHUKUVARKAVARE
|
(000000)
|
531
|
HARAI
|
MP-36-002-009-006/270-A (PARTAPUR)
|
1736002009NRG23280620220560855
|
29/06/2022
|
suneel
|
1736002009WL030630
|
suneel
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
suneel
|
(000000)
|
532
|
HARAI
|
MP-36-002-009-006/280 (PARTAPUR)
|
1736002009NRG23280620220560857
|
29/06/2022
|
saniyabai
|
1736002009WL030630
|
saniyabai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
saniyabai
|
(000000)
|
533
|
HARAI
|
MP-36-002-009-006/280-A (PARTAPUR)
|
1736002009NRG23280620220560858
|
29/06/2022
|
svaram
|
1736002009WL030630
|
svaram
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
svaram
|
(000000)
|
534
|
HARAI
|
MP-36-002-009-006/282 (PARTAPUR)
|
1736002009NRG23280620220560859
|
29/06/2022
|
KALYAD
|
1736002009WL030630
|
KALYAD
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
KALYAD
|
(000000)
|
535
|
HARAI
|
MP-36-002-009-006/303 (PARTAPUR)
|
1736002009NRG23280620220560861
|
29/06/2022
|
KUSALYA
|
1736002009WL030630
|
KUSALYA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
KUSALYA
|
(000000)
|
536
|
HARAI
|
MP-36-002-009-006/306-A (PARTAPUR)
|
1736002009NRG23280620220560862
|
29/06/2022
|
brjesh
|
1736002009WL030630
|
brjesh
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
brjesh
|
(000000)
|
537
|
HARAI
|
MP-36-002-019-001/58 (BATKA KHAPA)
|
1736002019NRG23280620220559756
|
29/06/2022
|
shanti bai
|
1736002019WL030578
|
shanti bai
|
00697
|
BKID0NAMRGB
|
603
|
603
|
Processed
|
05/07/2022
|
|
666180885
|
|
shantibai
|
(000000)
|
538
|
HARAI
|
MP-36-002-019-001/713 (BATKA KHAPA)
|
1736002019NRG23280620220559760
|
29/06/2022
|
govind
|
1736002019WL030578
|
govind
|
00697
|
BKID0NAMRGB
|
603
|
603
|
Processed
|
05/07/2022
|
|
666180885
|
|
govind
|
(000000)
|
539
|
HARAI
|
MP-36-002-034-001/58-A (TINSAI)
|
1736002000NRG23280620220562545
|
29/06/2022
|
GOPAL IRPACHE
|
1736002WL030752
|
GOPAL IRPACHE
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
GOPALIRPACHE
|
(000000)
|
540
|
HARAI
|
MP-36-002-034-001/81 (TINSAI)
|
1736002000NRG23280620220562559
|
29/06/2022
|
Malti bai
|
1736002WL030752
|
Malti bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
Maltibai
|
(000000)
|
541
|
HARAI
|
MP-36-002-034-001/95 (TINSAI)
|
1736002000NRG23280620220562565
|
29/06/2022
|
habansi
|
1736002WL030752
|
habansi
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
05/07/2022
|
|
666180885
|
|
habansi
|
(000000)
|
542
|
HARAI
|
MP-36-002-034-003/220 (TINSAI)
|
1736002000NRG23280620220562445
|
29/06/2022
|
Ramwati bai
|
1736002WL030751
|
Ramwati bai
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
Ramwatibai
|
(000000)
|
543
|
HARAI
|
MP-36-002-034-003/232-A (TINSAI)
|
1736002000NRG23280620220562455
|
29/06/2022
|
MAMTA
|
1736002WL030751
|
MAMTA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
MAMTA
|
(000000)
|
544
|
HARAI
|
MP-36-002-034-003/238 (TINSAI)
|
1736002000NRG23280620220562461
|
29/06/2022
|
BAKASLAL
|
1736002WL030751
|
BAKASLAL
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
BAKASLAL
|
(000000)
|
545
|
HARAI
|
MP-36-002-034-003/238 (TINSAI)
|
1736002000NRG23280620220562462
|
29/06/2022
|
JHUNIYA
|
1736002WL030751
|
JHUNIYA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
JHUNIYA
|
(000000)
|
546
|
HARAI
|
MP-36-002-034-003/238-A (TINSAI)
|
1736002000NRG23280620220562464
|
29/06/2022
|
RUNIYA
|
1736002WL030751
|
RUNIYA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
RUNIYA
|
(000000)
|
547
|
HARAI
|
MP-36-002-034-003/250-A (TINSAI)
|
1736002000NRG23280620220562474
|
29/06/2022
|
Visanlal
|
1736002WL030751
|
Visanlal
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
Visanlal
|
(000000)
|
548
|
HARAI
|
MP-36-002-034-003/266-A (TINSAI)
|
1736002000NRG23280620220562485
|
29/06/2022
|
geeta
|
1736002WL030751
|
geeta
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
05/07/2022
|
|
666180885
|
|
geeta
|
(000000)
|
549
|
HARAI
|
MP-36-002-038-002/175-C (NAVALPUR)
|
1736002038NRG23280620220556242
|
29/06/2022
|
RAJESH
|
1736002038WL030330
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAJESH
|
(000000)
|
550
|
HARAI
|
MP-36-002-038-002/176 (NAVALPUR)
|
1736002038NRG23280620220556244
|
29/06/2022
|
PREMVATI DHURVE
|
1736002038WL030330
|
PREMVATI DHURVE
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
05/07/2022
|
|
666180885
|
|
PREMVATIDHURVE
|
(000000)
|
551
|
HARAI
|
MP-36-002-038-002/213-A (NAVALPUR)
|
1736002038NRG23280620220556258
|
29/06/2022
|
ARTI BARASIYSA
|
1736002038WL030330
|
ARTI BARASIYSA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
ARTIBARASIYSA
|
(000000)
|
552
|
HARAI
|
MP-36-002-038-002/240-A (NAVALPUR)
|
1736002038NRG23280620220556266
|
29/06/2022
|
GANPATI BAI YADAV
|
1736002038WL030330
|
GANPATI BAI YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
GANPATIBAIYADAV
|
(000000)
|
553
|
HARAI
|
MP-36-002-038-002/240-A (NAVALPUR)
|
1736002038NRG23280620220556265
|
29/06/2022
|
SOMNATH YADAV
|
1736002038WL030330
|
SOMNATH YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
SOMNATHYADAV
|
(000000)
|
554
|
HARAI
|
MP-36-002-038-002/240-B (NAVALPUR)
|
1736002038NRG23280620220556267
|
29/06/2022
|
SAMANVATI YADAV
|
1736002038WL030330
|
SAMANVATI YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
SAMANVATIYADAV
|
(000000)
|
555
|
HARAI
|
MP-36-002-046-001/37 (BARGI)
|
1736002046NRG23280620220558696
|
29/06/2022
|
DHANIYA BAI
|
1736002046WL030512
|
DHANIYA BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
05/07/2022
|
|
666180885
|
|
DHANIYABAI
|
(000000)
|
556
|
HARAI
|
MP-36-002-056-001/108-B (SURLA)
|
1736002056NRG23280620220557983
|
29/06/2022
|
KAMLESH UIKEY
|
1736002056WL030462
|
KAMLESH UIKEY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
KAMLESHUIKEY
|
(000000)
|
557
|
HARAI
|
MP-36-002-056-001/113-A (SURLA)
|
1736002056NRG23280620220559679
|
29/06/2022
|
PUSHPA
|
1736002056WL030576
|
PUSHPA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
PUSHPA
|
(000000)
|
558
|
HARAI
|
MP-36-002-056-001/113-A (SURLA)
|
1736002056NRG23280620220559677
|
29/06/2022
|
TARUN KUMAR
|
1736002056WL030576
|
TARUN KUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
TARUNKUMAR
|
(000000)
|
559
|
HARAI
|
MP-36-002-056-001/124 (SURLA)
|
1736002056NRG23280620220559683
|
29/06/2022
|
JANKI UIKEY
|
1736002056WL030576
|
JANKI UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
JANKIUIKEY
|
(000000)
|
560
|
HARAI
|
MP-36-002-056-001/124 (SURLA)
|
1736002056NRG23280620220559682
|
29/06/2022
|
RAGHUBHAN
|
1736002056WL030576
|
RAGHUBHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAGHUBHAN
|
(000000)
|
561
|
HARAI
|
MP-36-002-056-001/13-A (SURLA)
|
1736002056NRG23280620220557985
|
29/06/2022
|
SETLAL
|
1736002056WL030464
|
SETLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
SETLAL
|
(000000)
|
562
|
HARAI
|
MP-36-002-056-001/157-B (SURLA)
|
1736002056NRG23280620220559686
|
29/06/2022
|
NETRAM DEHARIYA
|
1736002056WL030576
|
NETRAM DEHARIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
NETRAMDEHARIYA
|
(000000)
|
563
|
HARAI
|
MP-36-002-056-001/157-B (SURLA)
|
1736002056NRG23280620220559687
|
29/06/2022
|
SHYAMABAI
|
1736002056WL030576
|
SHYAMABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
SHYAMABAI
|
(000000)
|
564
|
HARAI
|
MP-36-002-056-001/212-B (SURLA)
|
1736002056NRG23280620220557987
|
29/06/2022
|
MANESHLAL
|
1736002056WL030466
|
MANESHLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
MANESHLAL
|
(000000)
|
565
|
HARAI
|
MP-36-002-056-001/272-A (SURLA)
|
1736002056NRG23280620220559689
|
29/06/2022
|
RAJKUMAR
|
1736002056WL030576
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAJKUMAR
|
(000000)
|
566
|
HARAI
|
MP-36-002-056-001/294-a (SURLA)
|
1736002056NRG23280620220559690
|
29/06/2022
|
bhojelal
|
1736002056WL030576
|
bhojelal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
bhojelal
|
(000000)
|
567
|
HARAI
|
MP-36-002-056-001/294-a (SURLA)
|
1736002056NRG23280620220559691
|
29/06/2022
|
RAMDULESH
|
1736002056WL030576
|
RAMDULESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
RAMDULESH
|
(000000)
|
568
|
HARAI
|
MP-36-002-056-001/325-B (SURLA)
|
1736002056NRG23280620220559692
|
29/06/2022
|
GANESH
|
1736002056WL030576
|
GANESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
GANESH
|
(000000)
|
569
|
HARAI
|
MP-36-002-056-001/361-A (SURLA)
|
1736002056NRG23280620220559700
|
29/06/2022
|
DURGA BAI
|
1736002056WL030577
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
DURGABAI
|
(000000)
|
570
|
HARAI
|
MP-36-002-056-001/371-B (SURLA)
|
1736002056NRG23280620220559701
|
29/06/2022
|
MAMTA
|
1736002056WL030577
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
MAMTA
|
(000000)
|
571
|
HARAI
|
MP-36-002-056-001/391-B (SURLA)
|
1736002056NRG23280620220557988
|
29/06/2022
|
MOHAN
|
1736002056WL030467
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180885
|
|
MOHAN
|
(000000)
|
572
|
HARAI
|
MP-36-002-056-001/405-A (SURLA)
|
1736002056NRG23280620220559704
|
29/06/2022
|
SAVITRI
|
1736002056WL030577
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
SAVITRI
|
(000000)
|
573
|
HARAI
|
MP-36-002-056-001/604 (SURLA)
|
1736002056NRG23280620220559709
|
29/06/2022
|
BADRI PRASAD
|
1736002056WL030577
|
BADRI PRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
BADRIPRASAD
|
(000000)
|
574
|
HARAI
|
MP-36-002-056-001/63-A (SURLA)
|
1736002056NRG23280620220559713
|
29/06/2022
|
MEENA
|
1736002056WL030577
|
MEENA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
666180885
|
|
MEENA
|
(000000)
|
575
|
HARAI
|
MP-36-002-060-002/192 (HADHAI)
|
1736002060NRG23260620220542902
|
29/06/2022
|
Chandravati
|
1736002060WL029407
|
Chandravati
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
666180885
|
|
Chandravati
|
(000000)
|
576
|
HARAI
|
MP-36-002-062-001/15 (BUSRIYA KHURD)
|
1736002062NRG23280620220563138
|
29/06/2022
|
sukhram dehariya
|
1736002062WL030804
|
sukhram dehariya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666180885
|
|
sukhramdehariya
|
(000000)
|
577
|
HARAI
|
MP-36-002-062-001/24 (BUSRIYA KHURD)
|
1736002062NRG23280620220563140
|
29/06/2022
|
Bal Ram
|
1736002062WL030804
|
Bal Ram
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666180885
|
|
BalRam
|
(000000)
|
578
|
HARAI
|
MP-36-002-062-001/64 (BUSRIYA KHURD)
|
1736002062NRG23280620220563143
|
29/06/2022
|
Gangaram Dhurve
|
1736002062WL030804
|
Gangaram Dhurve
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
05/07/2022
|
|
666180885
|
|
GangaramDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117034
|
117034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562051
|
562051
|
|
|
|
|
|
|
|