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-36-002-001-009/198-A (MADHI)
|
1736002001NRG23210620220505512
|
22/06/2022
|
dargabati
|
1736002001WL027382
|
dargabati
|
00045
|
BARB0CHHIND
|
1194
|
1194
|
Processed
|
29/06/2022
|
|
553794993
|
|
dargabati
|
(000000)
|
2
|
HARAI
|
MP-36-002-001-009/198-A (MADHI)
|
1736002001NRG23210620220505511
|
22/06/2022
|
RAjendrw
|
1736002001WL027382
|
RAjendrw
|
00045
|
BARB0CHHIND
|
1194
|
1194
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAjendrw
|
(000000)
|
3
|
HARAI
|
MP-36-002-001-009/205 (MADHI)
|
1736002001NRG23210620220505513
|
22/06/2022
|
dasrat
|
1736002001WL027382
|
dasrat
|
00045
|
BARB0CHHIND
|
1194
|
1194
|
Processed
|
29/06/2022
|
|
553794993
|
|
dasrat
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-007-004/252 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516224
|
22/06/2022
|
RAMESH
|
1736002WL027907
|
RAMESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAMESH
|
(000000)
|
5
|
HARAI
|
MP-36-002-007-004/252 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516225
|
22/06/2022
|
SURESH
|
1736002WL027907
|
SURESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
SURESH
|
(000000)
|
6
|
HARAI
|
MP-36-002-007-005/273 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516244
|
22/06/2022
|
DOROPATI
|
1736002WL027907
|
DOROPATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
DOROPATI
|
(000000)
|
7
|
HARAI
|
MP-36-002-007-006/1225 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516257
|
22/06/2022
|
RAKESH
|
1736002WL027907
|
RAKESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAKESH
|
(000000)
|
8
|
HARAI
|
MP-36-002-007-006/1232 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516261
|
22/06/2022
|
ASVATI
|
1736002WL027907
|
ASVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
ASVATI
|
(000000)
|
9
|
HARAI
|
MP-36-002-007-006/303 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516280
|
22/06/2022
|
Hariprasad
|
1736002WL027907
|
Hariprasad
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
Hariprasad
|
(000000)
|
10
|
HARAI
|
MP-36-002-007-006/312 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516285
|
22/06/2022
|
RAMPYARI BAI
|
1736002WL027907
|
RAMPYARI BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAMPYARIBAI
|
(000000)
|
11
|
HARAI
|
MP-36-002-007-006/335 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516297
|
22/06/2022
|
NAGESH
|
1736002WL027907
|
NAGESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
NAGESH
|
(000000)
|
12
|
HARAI
|
MP-36-002-007-006/345 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516306
|
22/06/2022
|
DASRATH
|
1736002WL027907
|
DASRATH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
DASRATH
|
(000000)
|
13
|
HARAI
|
MP-36-002-007-006/346 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516307
|
22/06/2022
|
KRSHDKUMAR
|
1736002WL027907
|
KRSHDKUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
KRSHDKUMAR
|
(000000)
|
14
|
HARAI
|
MP-36-002-007-006/353 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516313
|
22/06/2022
|
UMABAI
|
1736002WL027907
|
UMABAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
UMABAI
|
(000000)
|
15
|
HARAI
|
MP-36-002-008-001/42-A (CHHINDA)
|
1736002008NRG23210620220514771
|
22/06/2022
|
Krapal
|
1736002008WL027807
|
Krapal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Krapal
|
(000000)
|
16
|
HARAI
|
MP-36-002-008-001/9 (CHHINDA)
|
1736002008NRG23210620220514801
|
22/06/2022
|
JAMUNA
|
1736002008WL027807
|
JAMUNA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
JAMUNA
|
(000000)
|
17
|
HARAI
|
MP-36-002-008-002/116 (CHHINDA)
|
1736002008NRG23210620220514804
|
22/06/2022
|
GIRANO
|
1736002008WL027807
|
GIRANO
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
GIRANO
|
(000000)
|
18
|
HARAI
|
MP-36-002-008-002/116 (CHHINDA)
|
1736002008NRG23210620220514805
|
22/06/2022
|
RAJA
|
1736002008WL027807
|
RAJA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAJA
|
(000000)
|
19
|
HARAI
|
MP-36-002-008-002/176-A (CHHINDA)
|
1736002008NRG23210620220514807
|
22/06/2022
|
LAXMI BAI
|
1736002008WL027807
|
LAXMI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
LAXMIBAI
|
(000000)
|
20
|
HARAI
|
MP-36-002-008-002/184-C (CHHINDA)
|
1736002008NRG23210620220514810
|
22/06/2022
|
Neetesh Kumar
|
1736002008WL027807
|
Neetesh Kumar
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
NeeteshKumar
|
(000000)
|
21
|
HARAI
|
MP-36-002-008-002/184-C (CHHINDA)
|
1736002008NRG23210620220514811
|
22/06/2022
|
Pooja Taram
|
1736002008WL027807
|
Pooja Taram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
PoojaTaram
|
(000000)
|
22
|
HARAI
|
MP-36-002-011-003/215 (TENDINI)
|
1736002011NRG23210620220514063
|
22/06/2022
|
malti
|
1736002011WL027761
|
malti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
malti
|
(000000)
|
23
|
HARAI
|
MP-36-002-011-003/273 (TENDINI)
|
1736002011NRG23210620220514704
|
22/06/2022
|
lkhanlal
|
1736002011WL027804
|
lkhanlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
lkhanlal
|
(000000)
|
24
|
HARAI
|
MP-36-002-011-003/274 (TENDINI)
|
1736002011NRG23210620220514745
|
22/06/2022
|
klvti
|
1736002011WL027806
|
klvti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
klvti
|
(000000)
|
25
|
HARAI
|
MP-36-002-027-002/246-D (BELPATHAR)
|
1736002000NRG23210620220515224
|
22/06/2022
|
Suresh
|
1736002WL027820
|
Suresh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
Suresh
|
(000000)
|
26
|
HARAI
|
MP-36-002-044-001/59 (AHARWADA)
|
1736002044NRG23220620220515568
|
22/06/2022
|
Gindi bai
|
1736002044WL027854
|
Gindi bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553794993
|
|
Gindibai
|
(000000)
|
27
|
HARAI
|
MP-36-002-045-001/101 (SALEIYBULAKI)
|
1736002045NRG23210620220511549
|
22/06/2022
|
Anil parteri
|
1736002045WL027648
|
Anil parteri
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Anilparteri
|
(000000)
|
28
|
HARAI
|
MP-36-002-045-001/112-A (SALEIYBULAKI)
|
1736002045NRG23210620220511557
|
22/06/2022
|
BUDHMAN UIKEY
|
1736002045WL027648
|
BUDHMAN UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
BUDHMANUIKEY
|
(000000)
|
29
|
HARAI
|
MP-36-002-045-001/112-A (SALEIYBULAKI)
|
1736002045NRG23210620220511558
|
22/06/2022
|
SUSHILA UIKEY
|
1736002045WL027648
|
SUSHILA UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
SUSHILAUIKEY
|
(000000)
|
30
|
HARAI
|
MP-36-002-045-001/113-A (SALEIYBULAKI)
|
1736002045NRG23210620220511559
|
22/06/2022
|
SHYAMKUNWAR MASRAM
|
1736002045WL027648
|
SHYAMKUNWAR MASRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
SHYAMKUNWARMASRAM
|
(000000)
|
31
|
HARAI
|
MP-36-002-045-001/117 (SALEIYBULAKI)
|
1736002045NRG23210620220511561
|
22/06/2022
|
HEERANSA PARTETI
|
1736002045WL027648
|
HEERANSA PARTETI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
HEERANSAPARTETI
|
(000000)
|
32
|
HARAI
|
MP-36-002-045-001/123 (SALEIYBULAKI)
|
1736002045NRG23210620220511569
|
22/06/2022
|
Somnath uikey
|
1736002045WL027648
|
Somnath uikey
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
Somnathuikey
|
(000000)
|
33
|
HARAI
|
MP-36-002-045-001/125-A (SALEIYBULAKI)
|
1736002045NRG23210620220511570
|
22/06/2022
|
PREMWATI MARSKOLE
|
1736002045WL027648
|
PREMWATI MARSKOLE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
PREMWATIMARSKOLE
|
(000000)
|
34
|
HARAI
|
MP-36-002-045-001/61-B (SALEIYBULAKI)
|
1736002000NRG23220620220515852
|
22/06/2022
|
SANTRAM DHURVE
|
1736002WL027883
|
SANTRAM DHURVE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
SANTRAMDHURVE
|
(000000)
|
35
|
HARAI
|
MP-36-002-045-001/64-A (SALEIYBULAKI)
|
1736002045NRG23210620220511626
|
22/06/2022
|
SANIYA BAI BARKADE
|
1736002045WL027648
|
SANIYA BAI BARKADE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
SANIYABAIBARKADE
|
(000000)
|
36
|
HARAI
|
MP-36-002-045-001/71-B (SALEIYBULAKI)
|
1736002045NRG23210620220511631
|
22/06/2022
|
Shanti pagare
|
1736002045WL027648
|
Shanti pagare
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Shantipagare
|
(000000)
|
37
|
HARAI
|
MP-36-002-045-001/8-A (SALEIYBULAKI)
|
1736002045NRG23210620220511640
|
22/06/2022
|
Sheshram masram
|
1736002045WL027648
|
Sheshram masram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Sheshrammasram
|
(000000)
|
38
|
HARAI
|
MP-36-002-045-001/99 (SALEIYBULAKI)
|
1736002045NRG23210620220511656
|
22/06/2022
|
Heerawati marskole
|
1736002045WL027648
|
Heerawati marskole
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Heerawatimarskole
|
(000000)
|
39
|
HARAI
|
MP-36-002-045-002/180 (SALEIYBULAKI)
|
1736002000NRG23220620220515868
|
22/06/2022
|
Ramgopal yadav
|
1736002WL027884
|
Ramgopal yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
Ramgopalyadav
|
(000000)
|
40
|
HARAI
|
MP-36-002-045-003/281-B (SALEIYBULAKI)
|
1736002000NRG23220620220515873
|
22/06/2022
|
Ramkumar kahar
|
1736002WL027884
|
Ramkumar kahar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
Ramkumarkahar
|
(000000)
|
41
|
HARAI
|
MP-36-002-045-003/300 (SALEIYBULAKI)
|
1736002000NRG23220620220515875
|
22/06/2022
|
MUNNALAL KAHAR
|
1736002WL027884
|
MUNNALAL KAHAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
MUNNALALKAHAR
|
(000000)
|
42
|
HARAI
|
MP-36-002-045-003/300 (SALEIYBULAKI)
|
1736002000NRG23220620220515874
|
22/06/2022
|
sarad
|
1736002WL027884
|
sarad
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
sarad
|
(000000)
|
43
|
HARAI
|
MP-36-002-045-003/300 (SALEIYBULAKI)
|
1736002000NRG23220620220515876
|
22/06/2022
|
sarasvati
|
1736002WL027884
|
sarasvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
sarasvati
|
(000000)
|
44
|
HARAI
|
MP-36-002-045-003/366-A (SALEIYBULAKI)
|
1736002000NRG23220620220515862
|
22/06/2022
|
KAMLA KAHAR
|
1736002WL027883
|
KAMLA KAHAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
KAMLAKAHAR
|
(000000)
|
45
|
HARAI
|
MP-36-002-047-003/194-A (SATHIYA)
|
1736002047NRG23220620220516521
|
22/06/2022
|
Maneeshkumar
|
1736002047WL027923
|
Maneeshkumar
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
Maneeshkumar
|
(000000)
|
46
|
HARAI
|
MP-36-002-047-003/260 (SATHIYA)
|
1736002047NRG23220620220516554
|
22/06/2022
|
naresh uikey
|
1736002047WL027924
|
naresh uikey
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794993
|
|
nareshuikey
|
(000000)
|
47
|
HARAI
|
MP-36-002-047-003/285-B (SATHIYA)
|
1736002047NRG23220620220516571
|
22/06/2022
|
Amirlal
|
1736002047WL027926
|
Amirlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Amirlal
|
(000000)
|
48
|
HARAI
|
MP-36-002-047-003/309-A (SATHIYA)
|
1736002047NRG23220620220516579
|
22/06/2022
|
Laxmi bai
|
1736002047WL027929
|
Laxmi bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Laxmibai
|
(000000)
|
49
|
HARAI
|
MP-36-002-047-003/318 (SATHIYA)
|
1736002047NRG23220620220516538
|
22/06/2022
|
maneshi bai
|
1736002047WL027923
|
maneshi bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
maneshibai
|
(000000)
|
50
|
HARAI
|
MP-36-002-047-003/334-A (SATHIYA)
|
1736002047NRG23220620220516566
|
22/06/2022
|
Puspa
|
1736002047WL027924
|
Puspa
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794993
|
|
Puspa
|
(000000)
|
51
|
HARAI
|
MP-36-002-056-001/338 (SURLA)
|
1736002000NRG23220620220515998
|
22/06/2022
|
PRAMILA
|
1736002WL027895
|
PRAMILA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
PRAMILA
|
(000000)
|
52
|
HARAI
|
MP-36-002-062-001/100 (BUSRIYA KHURD)
|
1736002000NRG23220620220515571
|
22/06/2022
|
AMAR DHURVE
|
1736002WL027855
|
AMAR DHURVE
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
AMARDHURVE
|
(000000)
|
53
|
HARAI
|
MP-36-002-062-001/64 (BUSRIYA KHURD)
|
1736002000NRG23220620220515603
|
22/06/2022
|
DULLO DHURVE
|
1736002WL027858
|
DULLO DHURVE
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553794993
|
|
DULLODHURVE
|
(000000)
|
54
|
HARAI
|
MP-36-002-062-002/158 (BUSRIYA KHURD)
|
1736002000NRG23220620220515605
|
22/06/2022
|
Pramod Marskole
|
1736002WL027858
|
Pramod Marskole
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
PramodMarskole
|
(000000)
|
55
|
HARAI
|
MP-36-002-062-002/162 (BUSRIYA KHURD)
|
1736002000NRG23220620220515606
|
22/06/2022
|
dhaniya
|
1736002WL027858
|
dhaniya
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
dhaniya
|
(000000)
|
56
|
HARAI
|
MP-36-002-062-002/191 (BUSRIYA KHURD)
|
1736002000NRG23220620220515613
|
22/06/2022
|
LAXMI MASKOLE
|
1736002WL027858
|
LAXMI MASKOLE
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
LAXMIMASKOLE
|
(000000)
|
57
|
HARAI
|
MP-36-002-062-002/192 (BUSRIYA KHURD)
|
1736002000NRG23220620220515616
|
22/06/2022
|
pradeep marskole
|
1736002WL027858
|
pradeep marskole
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
pradeepmarskole
|
(000000)
|
58
|
HARAI
|
MP-36-002-062-002/208 (BUSRIYA KHURD)
|
1736002000NRG23220620220515618
|
22/06/2022
|
SANTO BAI KUMRE
|
1736002WL027858
|
SANTO BAI KUMRE
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
SANTOBAIKUMRE
|
(000000)
|
59
|
HARAI
|
MP-36-002-062-002/218 (BUSRIYA KHURD)
|
1736002000NRG23220620220515619
|
22/06/2022
|
RAJKUMARI MARSAKOLE
|
1736002WL027858
|
RAJKUMARI MARSAKOLE
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAJKUMARIMARSAKOLE
|
(000000)
|
60
|
HARAI
|
MP-36-002-062-002/225 (BUSRIYA KHURD)
|
1736002000NRG23220620220515621
|
22/06/2022
|
Rajkali
|
1736002WL027858
|
Rajkali
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
Rajkali
|
(000000)
|
61
|
HARAI
|
MP-36-002-062-002/230-A (BUSRIYA KHURD)
|
1736002000NRG23220620220515624
|
22/06/2022
|
SANVATI MARSKOLE
|
1736002WL027858
|
SANVATI MARSKOLE
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
SANVATIMARSKOLE
|
(000000)
|
62
|
HARAI
|
MP-36-002-062-002/251 (BUSRIYA KHURD)
|
1736002000NRG23220620220515628
|
22/06/2022
|
Kavita Uikey
|
1736002WL027858
|
Kavita Uikey
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
KavitaUikey
|
(000000)
|
63
|
HARAI
|
MP-36-002-062-002/279-A (BUSRIYA KHURD)
|
1736002000NRG23220620220515634
|
22/06/2022
|
UMA UIKEY
|
1736002WL027858
|
UMA UIKEY
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
UMAUIKEY
|
(000000)
|
64
|
HARAI
|
MP-36-002-062-002/280-A (BUSRIYA KHURD)
|
1736002000NRG23220620220515635
|
22/06/2022
|
Neelesh
|
1736002WL027858
|
Neelesh
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
Neelesh
|
(000000)
|
65
|
HARAI
|
MP-36-002-062-002/290 (BUSRIYA KHURD)
|
1736002000NRG23220620220515641
|
22/06/2022
|
PREMABAI UIKEYU
|
1736002WL027858
|
PREMABAI UIKEYU
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
PREMABAIUIKEYU
|
(000000)
|
66
|
HARAI
|
MP-36-002-062-002/291 (BUSRIYA KHURD)
|
1736002000NRG23220620220515642
|
22/06/2022
|
JAMNA UIKEY
|
1736002WL027858
|
JAMNA UIKEY
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
JAMNAUIKEY
|
(000000)
|
67
|
HARAI
|
MP-36-002-062-002/296 (BUSRIYA KHURD)
|
1736002000NRG23220620220515644
|
22/06/2022
|
RAMKUMARI DHURVE
|
1736002WL027858
|
RAMKUMARI DHURVE
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAMKUMARIDHURVE
|
(000000)
|
68
|
HARAI
|
MP-36-002-062-002/301 (BUSRIYA KHURD)
|
1736002000NRG23220620220515645
|
22/06/2022
|
SHANIYA UIKEY
|
1736002WL027858
|
SHANIYA UIKEY
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
SHANIYAUIKEY
|
(000000)
|
69
|
HARAI
|
MP-36-002-062-002/313 (BUSRIYA KHURD)
|
1736002000NRG23220620220515649
|
22/06/2022
|
SONWATI IRPACHI
|
1736002WL027858
|
SONWATI IRPACHI
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
SONWATIIRPACHI
|
(000000)
|
70
|
HARAI
|
MP-36-002-062-002/313-B (BUSRIYA KHURD)
|
1736002000NRG23220620220515651
|
22/06/2022
|
KAML VATI BAI
|
1736002WL027858
|
KAML VATI BAI
|
00089
|
CBIN0280754
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
KAMLVATIBAI
|
(000000)
|
71
|
HARAI
|
MP-36-002-063-001/1201 (CHATAKALA)
|
1736002063NRG23210620220514826
|
22/06/2022
|
INTLAL
|
1736002063WL027808
|
INTLAL
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794993
|
|
INTLAL
|
(000000)
|
72
|
HARAI
|
MP-36-002-063-001/16 (CHATAKALA)
|
1736002063NRG23210620220514831
|
22/06/2022
|
HARIPRASAD
|
1736002063WL027808
|
HARIPRASAD
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794993
|
|
HARIPRASAD
|
(000000)
|
73
|
HARAI
|
MP-36-002-063-001/20 (CHATAKALA)
|
1736002063NRG23210620220514837
|
22/06/2022
|
HALKI BAI
|
1736002063WL027808
|
HALKI BAI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
HALKIBAI
|
(000000)
|
74
|
HARAI
|
MP-36-002-063-001/20-A (CHATAKALA)
|
1736002063NRG23210620220514838
|
22/06/2022
|
NEPALSA MARSKOLE
|
1736002063WL027808
|
NEPALSA MARSKOLE
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
NEPALSAMARSKOLE
|
(000000)
|
75
|
HARAI
|
MP-36-002-063-001/31-A (CHATAKALA)
|
1736002063NRG23210620220514849
|
22/06/2022
|
ANARO UIKEY
|
1736002063WL027808
|
ANARO UIKEY
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794993
|
|
ANAROUIKEY
|
(000000)
|
76
|
HARAI
|
MP-36-002-063-001/31-A (CHATAKALA)
|
1736002063NRG23210620220514848
|
22/06/2022
|
MURARI UIKEY
|
1736002063WL027808
|
MURARI UIKEY
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
MURARIUIKEY
|
(000000)
|
77
|
HARAI
|
MP-36-002-063-001/33-A (CHATAKALA)
|
1736002063NRG23210620220514850
|
22/06/2022
|
GANESHI INVATI
|
1736002063WL027808
|
GANESHI INVATI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
GANESHIINVATI
|
(000000)
|
78
|
HARAI
|
MP-36-002-063-001/35-A (CHATAKALA)
|
1736002063NRG23210620220514853
|
22/06/2022
|
SHIVRAJSA GAJJAM
|
1736002063WL027808
|
SHIVRAJSA GAJJAM
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
SHIVRAJSAGAJJAM
|
(000000)
|
79
|
HARAI
|
MP-36-002-063-001/39 (CHATAKALA)
|
1736002063NRG23210620220514855
|
22/06/2022
|
JYOTI
|
1736002063WL027808
|
JYOTI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
JYOTI
|
(000000)
|
80
|
HARAI
|
MP-36-002-063-001/39-A (CHATAKALA)
|
1736002063NRG23210620220514857
|
22/06/2022
|
OMVATI TEKAM
|
1736002063WL027808
|
OMVATI TEKAM
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
OMVATITEKAM
|
(000000)
|
81
|
HARAI
|
MP-36-002-063-001/39-A (CHATAKALA)
|
1736002063NRG23210620220514856
|
22/06/2022
|
RAMNARAYAN TEKAM
|
1736002063WL027808
|
RAMNARAYAN TEKAM
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAMNARAYANTEKAM
|
(000000)
|
82
|
HARAI
|
MP-36-002-063-001/50-A (CHATAKALA)
|
1736002063NRG23210620220514869
|
22/06/2022
|
ANTAS KUMAR INVATI
|
1736002063WL027808
|
ANTAS KUMAR INVATI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
ANTASKUMARINVATI
|
(000000)
|
83
|
HARAI
|
MP-36-002-063-001/7 (CHATAKALA)
|
1736002063NRG23210620220514886
|
22/06/2022
|
DHANVATI
|
1736002063WL027808
|
DHANVATI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
DHANVATI
|
(000000)
|
84
|
HARAI
|
MP-36-002-063-001/7-B (CHATAKALA)
|
1736002063NRG23210620220514888
|
22/06/2022
|
AITO INVATI
|
1736002063WL027808
|
AITO INVATI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
AITOINVATI
|
(000000)
|
85
|
HARAI
|
MP-36-002-063-001/7-B (CHATAKALA)
|
1736002063NRG23210620220514887
|
22/06/2022
|
PREMSI INVATI
|
1736002063WL027808
|
PREMSI INVATI
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794993
|
|
PREMSIINVATI
|
(000000)
|
86
|
HARAI
|
MP-36-002-063-001/9-A (CHATAKALA)
|
1736002063NRG23210620220514891
|
22/06/2022
|
KAMLA
|
1736002063WL027808
|
KAMLA
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
KAMLA
|
(000000)
|
87
|
HARAI
|
MP-36-002-063-002/134 (CHATAKALA)
|
1736002063NRG23210620220514899
|
22/06/2022
|
ANKESH
|
1736002063WL027808
|
ANKESH
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
ANKESH
|
(000000)
|
88
|
HARAI
|
MP-36-002-063-002/135 (CHATAKALA)
|
1736002063NRG23210620220514900
|
22/06/2022
|
ARJUN DHURVEY
|
1736002063WL027808
|
ARJUN DHURVEY
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794993
|
|
ARJUNDHURVEY
|
(000000)
|
89
|
HARAI
|
MP-36-002-063-002/150-A (CHATAKALA)
|
1736002063NRG23210620220514904
|
22/06/2022
|
VIJAY DHURVE
|
1736002063WL027808
|
VIJAY DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
VIJAYDHURVE
|
(000000)
|
90
|
HARAI
|
MP-36-002-063-002/156 (CHATAKALA)
|
1736002063NRG23210620220514907
|
22/06/2022
|
PHAGO BAI
|
1736002063WL027808
|
PHAGO BAI
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794993
|
|
PHAGOBAI
|
(000000)
|
91
|
HARAI
|
MP-36-002-063-002/182-A (CHATAKALA)
|
1736002063NRG23210620220514909
|
22/06/2022
|
FOOLKALI KAVRETI
|
1736002063WL027808
|
FOOLKALI KAVRETI
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794993
|
|
FOOLKALIKAVRETI
|
(000000)
|
92
|
HARAI
|
MP-36-002-063-002/184 (CHATAKALA)
|
1736002063NRG23210620220514910
|
22/06/2022
|
AMARLAL PARTETI
|
1736002063WL027808
|
AMARLAL PARTETI
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794993
|
|
AMARLALPARTETI
|
(000000)
|
93
|
HARAI
|
MP-36-002-063-002/184-A (CHATAKALA)
|
1736002063NRG23210620220514911
|
22/06/2022
|
SATYABHAN PARTETI
|
1736002063WL027808
|
SATYABHAN PARTETI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
SATYABHANPARTETI
|
(000000)
|
94
|
HARAI
|
MP-36-002-063-002/185-B (CHATAKALA)
|
1736002063NRG23210620220514914
|
22/06/2022
|
Anita parteti
|
1736002063WL027808
|
Anita parteti
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
Anitaparteti
|
(000000)
|
95
|
HARAI
|
MP-36-002-063-002/218 (CHATAKALA)
|
1736002063NRG23210620220514922
|
22/06/2022
|
SARASWATI
|
1736002063WL027808
|
SARASWATI
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794993
|
|
SARASWATI
|
(000000)
|
96
|
HARAI
|
MP-36-002-063-002/222 (CHATAKALA)
|
1736002063NRG23210620220514925
|
22/06/2022
|
RAMREKHA DHURVE
|
1736002063WL027808
|
RAMREKHA DHURVE
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAMREKHADHURVE
|
(000000)
|
97
|
HARAI
|
MP-36-002-063-002/225 (CHATAKALA)
|
1736002063NRG23210620220514926
|
22/06/2022
|
BHOORA KESARIYA
|
1736002063WL027808
|
BHOORA KESARIYA
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
BHOORAKESARIYA
|
(000000)
|
98
|
HARAI
|
MP-36-002-063-002/225-A (CHATAKALA)
|
1736002063NRG23210620220514927
|
22/06/2022
|
PREMVATI
|
1736002063WL027808
|
PREMVATI
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794993
|
|
PREMVATI
|
(000000)
|
99
|
HARAI
|
MP-36-002-063-002/232 (CHATAKALA)
|
1736002063NRG23210620220514928
|
22/06/2022
|
ROHIT TEKAM
|
1736002063WL027808
|
ROHIT TEKAM
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794993
|
|
ROHITTEKAM
|
(000000)
|
100
|
HARAI
|
MP-36-002-063-002/245-A (CHATAKALA)
|
1736002063NRG23210620220514934
|
22/06/2022
|
SARASVATI
|
1736002063WL027808
|
SARASVATI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
SARASVATI
|
(000000)
|
101
|
HARAI
|
MP-36-002-063-002/257 (CHATAKALA)
|
1736002063NRG23210620220514936
|
22/06/2022
|
JANGLO
|
1736002063WL027808
|
JANGLO
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
JANGLO
|
(000000)
|
102
|
HARAI
|
MP-36-002-063-002/91 (CHATAKALA)
|
1736002063NRG23210620220514944
|
22/06/2022
|
SUNITA DHURVEY
|
1736002063WL027808
|
SUNITA DHURVEY
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
SUNITADHURVEY
|
(000000)
|
103
|
HARAI
|
MP-36-002-063-002/92-C (CHATAKALA)
|
1736002063NRG23210620220514945
|
22/06/2022
|
LAXMI DHURVEY
|
1736002063WL027808
|
LAXMI DHURVEY
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
LAXMIDHURVEY
|
(000000)
|
104
|
HARAI
|
MP-36-002-064-001/104-A (KOHPANI)
|
1736002064NRG23210620220515166
|
22/06/2022
|
Itiyabai
|
1736002064WL027818
|
Itiyabai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Itiyabai
|
(000000)
|
105
|
HARAI
|
MP-36-002-064-001/112-B (KOHPANI)
|
1736002064NRG23210620220515167
|
22/06/2022
|
Shivkumari inwati
|
1736002064WL027818
|
Shivkumari inwati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Shivkumariinwati
|
(000000)
|
106
|
HARAI
|
MP-36-002-064-001/116 (KOHPANI)
|
1736002064NRG23210620220515168
|
22/06/2022
|
CHANDRA BAI
|
1736002064WL027818
|
CHANDRA BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
CHANDRABAI
|
(000000)
|
107
|
HARAI
|
MP-36-002-064-001/116-A (KOHPANI)
|
1736002064NRG23210620220515169
|
22/06/2022
|
LAKHAN KUMAR KUMRE
|
1736002064WL027818
|
LAKHAN KUMAR KUMRE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
LAKHANKUMARKUMRE
|
(000000)
|
108
|
HARAI
|
MP-36-002-064-001/123 (KOHPANI)
|
1736002064NRG23210620220515172
|
22/06/2022
|
Satturam
|
1736002064WL027818
|
Satturam
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Satturam
|
(000000)
|
109
|
HARAI
|
MP-36-002-064-001/125 (KOHPANI)
|
1736002064NRG23210620220515173
|
22/06/2022
|
RAVISHANKAR
|
1736002064WL027818
|
RAVISHANKAR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAVISHANKAR
|
(000000)
|
110
|
HARAI
|
MP-36-002-064-001/144 (KOHPANI)
|
1736002064NRG23210620220515174
|
22/06/2022
|
DHANARAM
|
1736002064WL027818
|
DHANARAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
DHANARAM
|
(000000)
|
111
|
HARAI
|
MP-36-002-064-001/144 (KOHPANI)
|
1736002064NRG23210620220515175
|
22/06/2022
|
DHANTI BAI
|
1736002064WL027818
|
DHANTI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
DHANTIBAI
|
(000000)
|
112
|
HARAI
|
MP-36-002-064-001/144-C (KOHPANI)
|
1736002064NRG23210620220515177
|
22/06/2022
|
VIJAY
|
1736002064WL027818
|
VIJAY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
VIJAY
|
(000000)
|
113
|
HARAI
|
MP-36-002-064-001/145 (KOHPANI)
|
1736002064NRG23210620220515178
|
22/06/2022
|
Shyam a bai
|
1736002064WL027818
|
Shyam a bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Shyamabai
|
(000000)
|
114
|
HARAI
|
MP-36-002-064-001/147 (KOHPANI)
|
1736002064NRG23210620220515179
|
22/06/2022
|
Phulbhan
|
1736002064WL027818
|
Phulbhan
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Phulbhan
|
(000000)
|
115
|
HARAI
|
MP-36-002-064-001/147-A (KOHPANI)
|
1736002064NRG23210620220515180
|
22/06/2022
|
NARABDI BAI
|
1736002064WL027818
|
NARABDI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
NARABDIBAI
|
(000000)
|
116
|
HARAI
|
MP-36-002-064-001/158 (KOHPANI)
|
1736002064NRG23210620220515182
|
22/06/2022
|
Ramkumar
|
1736002064WL027818
|
Ramkumar
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Ramkumar
|
(000000)
|
117
|
HARAI
|
MP-36-002-064-001/168-B (KOHPANI)
|
1736002064NRG23210620220515185
|
22/06/2022
|
Rambilesh kumre
|
1736002064WL027818
|
Rambilesh kumre
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
Rambileshkumre
|
(000000)
|
118
|
HARAI
|
MP-36-002-064-001/175 (KOHPANI)
|
1736002064NRG23210620220515187
|
22/06/2022
|
SHIYABAI
|
1736002064WL027818
|
SHIYABAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
SHIYABAI
|
(000000)
|
119
|
HARAI
|
MP-36-002-064-001/181-A (KOHPANI)
|
1736002064NRG23210620220515191
|
22/06/2022
|
Arti
|
1736002064WL027818
|
Arti
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Arti
|
(000000)
|
120
|
HARAI
|
MP-36-002-064-001/20 (KOHPANI)
|
1736002064NRG23210620220515194
|
22/06/2022
|
DHANIYA
|
1736002064WL027818
|
DHANIYA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
DHANIYA
|
(000000)
|
121
|
HARAI
|
MP-36-002-064-001/29 (KOHPANI)
|
1736002064NRG23210620220515196
|
22/06/2022
|
Janiya
|
1736002064WL027818
|
Janiya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Janiya
|
(000000)
|
122
|
HARAI
|
MP-36-002-064-001/31 (KOHPANI)
|
1736002064NRG23210620220515197
|
22/06/2022
|
GOURA BAI INWATI
|
1736002064WL027818
|
GOURA BAI INWATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
GOURABAIINWATI
|
(000000)
|
123
|
HARAI
|
MP-36-002-064-001/32 (KOHPANI)
|
1736002064NRG23210620220515199
|
22/06/2022
|
SYAMA INWATI
|
1736002064WL027818
|
SYAMA INWATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
SYAMAINWATI
|
(000000)
|
124
|
HARAI
|
MP-36-002-064-001/57 (KOHPANI)
|
1736002064NRG23210620220515205
|
22/06/2022
|
Parvati inwati
|
1736002064WL027818
|
Parvati inwati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Parvatiinwati
|
(000000)
|
125
|
HARAI
|
MP-36-002-064-001/68 (KOHPANI)
|
1736002064NRG23210620220515209
|
22/06/2022
|
AMANSI INWATI
|
1736002064WL027818
|
AMANSI INWATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
AMANSIINWATI
|
(000000)
|
126
|
HARAI
|
MP-36-002-064-001/78 (KOHPANI)
|
1736002064NRG23210620220515214
|
22/06/2022
|
SHANKAR
|
1736002064WL027818
|
SHANKAR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
SHANKAR
|
(000000)
|
127
|
HARAI
|
MP-36-002-064-001/88-B (KOHPANI)
|
1736002064NRG23210620220515218
|
22/06/2022
|
Rateeram inwati
|
1736002064WL027818
|
Rateeram inwati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Rateeraminwati
|
(000000)
|
128
|
HARAI
|
MP-36-002-064-001/88-B (KOHPANI)
|
1736002064NRG23210620220515219
|
22/06/2022
|
Savita inwati
|
1736002064WL027818
|
Savita inwati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Savitainwati
|
(000000)
|
129
|
HARAI
|
MP-36-002-064-001/91-A (KOHPANI)
|
1736002064NRG23210620220515220
|
22/06/2022
|
MUNNI
|
1736002064WL027818
|
MUNNI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
MUNNI
|
(000000)
|
130
|
HARAI
|
MP-36-002-064-002/223-A (KOHPANI)
|
1736002064NRG23210620220515229
|
22/06/2022
|
EHSAN BATTI
|
1736002064WL027821
|
EHSAN BATTI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
EHSANBATTI
|
(000000)
|
131
|
HARAI
|
MP-36-002-064-002/229 (KOHPANI)
|
1736002064NRG23210620220515232
|
22/06/2022
|
mangalvati invati
|
1736002064WL027821
|
mangalvati invati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
mangalvatiinvati
|
(000000)
|
132
|
HARAI
|
MP-36-002-064-002/261 (KOHPANI)
|
1736002064NRG23210620220515242
|
22/06/2022
|
huliya bai
|
1736002064WL027821
|
huliya bai
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794993
|
|
huliyabai
|
(000000)
|
133
|
HARAI
|
MP-36-002-064-002/272-A (KOHPANI)
|
1736002064NRG23210620220515246
|
22/06/2022
|
santkumari
|
1736002064WL027821
|
santkumari
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
santkumari
|
(000000)
|
134
|
HARAI
|
MP-36-002-064-002/272-A (KOHPANI)
|
1736002064NRG23210620220515245
|
22/06/2022
|
SAROJ
|
1736002064WL027821
|
SAROJ
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
SAROJ
|
(000000)
|
135
|
HARAI
|
MP-36-002-064-002/272-B (KOHPANI)
|
1736002064NRG23210620220515247
|
22/06/2022
|
SANTRAM
|
1736002064WL027821
|
SANTRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
SANTRAM
|
(000000)
|
136
|
HARAI
|
MP-36-002-064-002/298 (KOHPANI)
|
1736002064NRG23210620220515252
|
22/06/2022
|
JALYSEE
|
1736002064WL027821
|
JALYSEE
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794993
|
|
JALYSEE
|
(000000)
|
137
|
HARAI
|
MP-36-002-064-002/298 (KOHPANI)
|
1736002064NRG23210620220515253
|
22/06/2022
|
Sonvatee
|
1736002064WL027821
|
Sonvatee
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Sonvatee
|
(000000)
|
138
|
HARAI
|
MP-36-002-064-002/305 (KOHPANI)
|
1736002064NRG23210620220515255
|
22/06/2022
|
mangleshvar
|
1736002064WL027821
|
mangleshvar
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
mangleshvar
|
(000000)
|
139
|
HARAI
|
MP-36-002-064-002/342 (KOHPANI)
|
1736002064NRG23210620220515260
|
22/06/2022
|
MANIYA
|
1736002064WL027821
|
MANIYA
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
MANIYA
|
(000000)
|
140
|
HARAI
|
MP-36-002-064-002/366-B (KOHPANI)
|
1736002064NRG23210620220515266
|
22/06/2022
|
Lakhnsi
|
1736002064WL027821
|
Lakhnsi
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
Lakhnsi
|
(000000)
|
141
|
HARAI
|
MP-36-002-064-002/389-A (KOHPANI)
|
1736002064NRG23210620220515269
|
22/06/2022
|
SATENDRA VISHWAKARMA
|
1736002064WL027821
|
SATENDRA VISHWAKARMA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
SATENDRAVISHWAKARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123178
|
123178
|
|
|
|
|
|
|
|
142
|
HARAI
|
MP-36-002-063-002/191-A (CHATAKALA)
|
1736002063NRG23210620220514917
|
22/06/2022
|
PUSPA PARTETI
|
1736002063WL027808
|
PUSPA PARTETI
|
00089
|
CBIN0281987
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794993
|
|
PUSPAPARTETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
143
|
HARAI
|
MP-36-002-045-002/252 (SALEIYBULAKI)
|
1736002000NRG23220620220515858
|
22/06/2022
|
ARCHANA THAKUR
|
1736002WL027883
|
ARCHANA THAKUR
|
00354
|
PUNB0332400
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
ARCHANATHAKUR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
144
|
HARAI
|
MP-36-002-056-001/200 (SURLA)
|
1736002000NRG23220620220515990
|
22/06/2022
|
ROSHNI
|
1736002WL027895
|
ROSHNI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
ROSHNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
145
|
HARAI
|
MP-36-002-027-001/208 (BELPATHAR)
|
1736002000NRG23210620220515163
|
22/06/2022
|
nukman
|
1736002WL027817
|
nukman
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
nukman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
146
|
HARAI
|
MP-36-002-001-009/185 (MADHI)
|
1736002001NRG23210620220505506
|
22/06/2022
|
Suklal
|
1736002001WL027382
|
Suklal
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
29/06/2022
|
|
553794993
|
|
Suklal
|
(000000)
|
147
|
HARAI
|
MP-36-002-001-009/187 (MADHI)
|
1736002001NRG23210620220505507
|
22/06/2022
|
Rajvati
|
1736002001WL027382
|
Rajvati
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
29/06/2022
|
|
553794993
|
|
Rajvati
|
(000000)
|
148
|
HARAI
|
MP-36-002-001-009/197-A (MADHI)
|
1736002001NRG23210620220505510
|
22/06/2022
|
Chandrwati
|
1736002001WL027382
|
Chandrwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
Chandrwati
|
(000000)
|
149
|
HARAI
|
MP-36-002-007-004/251 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516223
|
22/06/2022
|
SUMANTRA
|
1736002WL027907
|
SUMANTRA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
SUMANTRA
|
(000000)
|
150
|
HARAI
|
MP-36-002-007-005/272-B (BUDDEINA BHAUND)
|
1736002000NRG23220620220516242
|
22/06/2022
|
VISANLAL
|
1736002WL027907
|
VISANLAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
VISANLAL
|
(000000)
|
151
|
HARAI
|
MP-36-002-007-005/276 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516246
|
22/06/2022
|
PRKASH
|
1736002WL027907
|
PRKASH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
PRKASH
|
(000000)
|
152
|
HARAI
|
MP-36-002-007-005/276 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516247
|
22/06/2022
|
RATIYA BAI
|
1736002WL027907
|
RATIYA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
RATIYABAI
|
(000000)
|
153
|
HARAI
|
MP-36-002-007-005/283-A (BUDDEINA BHAUND)
|
1736002000NRG23220620220516248
|
22/06/2022
|
MANGALVATI
|
1736002WL027907
|
MANGALVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
MANGALVATI
|
(000000)
|
154
|
HARAI
|
MP-36-002-007-005/285 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516249
|
22/06/2022
|
BATESHI
|
1736002WL027907
|
BATESHI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
BATESHI
|
(000000)
|
155
|
HARAI
|
MP-36-002-007-005/289-B (BUDDEINA BHAUND)
|
1736002000NRG23220620220516252
|
22/06/2022
|
SARSVATI
|
1736002WL027907
|
SARSVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
SARSVATI
|
(000000)
|
156
|
HARAI
|
MP-36-002-007-006/1237 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516264
|
22/06/2022
|
KALASHRAM
|
1736002WL027907
|
KALASHRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
KALASHRAM
|
(000000)
|
157
|
HARAI
|
MP-36-002-007-006/1237 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516265
|
22/06/2022
|
SHEYAM BAI
|
1736002WL027907
|
SHEYAM BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
SHEYAMBAI
|
(000000)
|
158
|
HARAI
|
MP-36-002-007-006/1238 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516266
|
22/06/2022
|
JAGANNATH
|
1736002WL027907
|
JAGANNATH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
JAGANNATH
|
(000000)
|
159
|
HARAI
|
MP-36-002-007-006/292 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516268
|
22/06/2022
|
ABHISHEK
|
1736002WL027907
|
ABHISHEK
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
29/06/2022
|
|
553794993
|
|
ABHISHEK
|
(000000)
|
160
|
HARAI
|
MP-36-002-007-006/292 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516267
|
22/06/2022
|
SHIVVATI
|
1736002WL027907
|
SHIVVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
SHIVVATI
|
(000000)
|
161
|
HARAI
|
MP-36-002-007-006/293 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516269
|
22/06/2022
|
VINITA BAI
|
1736002WL027907
|
VINITA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
VINITABAI
|
(000000)
|
162
|
HARAI
|
MP-36-002-007-006/294 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516270
|
22/06/2022
|
SATYVATI
|
1736002WL027907
|
SATYVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
SATYVATI
|
(000000)
|
163
|
HARAI
|
MP-36-002-007-006/296 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516273
|
22/06/2022
|
KANJI
|
1736002WL027907
|
KANJI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
KANJI
|
(000000)
|
164
|
HARAI
|
MP-36-002-007-006/298 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516275
|
22/06/2022
|
KALAVATI INWATI
|
1736002WL027907
|
KALAVATI INWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
KALAVATIINWATI
|
(000000)
|
165
|
HARAI
|
MP-36-002-007-006/313 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516286
|
22/06/2022
|
RAJKUMARI
|
1736002WL027907
|
RAJKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAJKUMARI
|
(000000)
|
166
|
HARAI
|
MP-36-002-007-006/318 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516293
|
22/06/2022
|
CHNDRABHAN
|
1736002WL027907
|
CHNDRABHAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
CHNDRABHAN
|
(000000)
|
167
|
HARAI
|
MP-36-002-007-006/318-A (BUDDEINA BHAUND)
|
1736002000NRG23220620220516294
|
22/06/2022
|
SUKHRAM
|
1736002WL027907
|
SUKHRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
SUKHRAM
|
(000000)
|
168
|
HARAI
|
MP-36-002-007-006/336-A (BUDDEINA BHAUND)
|
1736002000NRG23220620220516299
|
22/06/2022
|
DEVCHAND
|
1736002WL027907
|
DEVCHAND
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
DEVCHAND
|
(000000)
|
169
|
HARAI
|
MP-36-002-007-006/336-A (BUDDEINA BHAUND)
|
1736002000NRG23220620220516300
|
22/06/2022
|
RAJVATI
|
1736002WL027907
|
RAJVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAJVATI
|
(000000)
|
170
|
HARAI
|
MP-36-002-007-006/347-A (BUDDEINA BHAUND)
|
1736002000NRG23220620220516308
|
22/06/2022
|
JAIRAM
|
1736002WL027907
|
JAIRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
JAIRAM
|
(000000)
|
171
|
HARAI
|
MP-36-002-007-006/348 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516310
|
22/06/2022
|
PAPU
|
1736002WL027907
|
PAPU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
PAPU
|
(000000)
|
172
|
HARAI
|
MP-36-002-007-006/349 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516311
|
22/06/2022
|
SANTLAL
|
1736002WL027907
|
SANTLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
SANTLAL
|
(000000)
|
173
|
HARAI
|
MP-36-002-007-006/359 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516314
|
22/06/2022
|
JAMANABAI SALLAM
|
1736002WL027907
|
JAMANABAI SALLAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
JAMANABAISALLAM
|
(000000)
|
174
|
HARAI
|
MP-36-002-008-001/15 (CHHINDA)
|
1736002008NRG23210620220514753
|
22/06/2022
|
Malti
|
1736002008WL027807
|
Malti
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Malti
|
(000000)
|
175
|
HARAI
|
MP-36-002-008-001/19 (CHHINDA)
|
1736002008NRG23210620220514755
|
22/06/2022
|
MAHESH
|
1736002008WL027807
|
MAHESH
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
MAHESH
|
(000000)
|
176
|
HARAI
|
MP-36-002-008-001/26 (CHHINDA)
|
1736002008NRG23210620220514757
|
22/06/2022
|
Premwati uikey
|
1736002008WL027807
|
Premwati uikey
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Premwatiuikey
|
(000000)
|
177
|
HARAI
|
MP-36-002-008-001/27 (CHHINDA)
|
1736002008NRG23210620220514758
|
22/06/2022
|
Subhangi
|
1736002008WL027807
|
Subhangi
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Subhangi
|
(000000)
|
178
|
HARAI
|
MP-36-002-008-001/28-B (CHHINDA)
|
1736002008NRG23210620220514761
|
22/06/2022
|
Saroj
|
1736002008WL027807
|
Saroj
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Saroj
|
(000000)
|
179
|
HARAI
|
MP-36-002-008-001/33-A (CHHINDA)
|
1736002008NRG23210620220514763
|
22/06/2022
|
Neelesh kumar
|
1736002008WL027807
|
Neelesh kumar
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Neeleshkumar
|
(000000)
|
180
|
HARAI
|
MP-36-002-008-001/35-B (CHHINDA)
|
1736002008NRG23210620220514764
|
22/06/2022
|
Hetram
|
1736002008WL027807
|
Hetram
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Hetram
|
(000000)
|
181
|
HARAI
|
MP-36-002-008-001/36 (CHHINDA)
|
1736002008NRG23210620220514766
|
22/06/2022
|
Shyamvati
|
1736002008WL027807
|
Shyamvati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Shyamvati
|
(000000)
|
182
|
HARAI
|
MP-36-002-008-001/39 (CHHINDA)
|
1736002008NRG23210620220514769
|
22/06/2022
|
Shanti
|
1736002008WL027807
|
Shanti
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Shanti
|
(000000)
|
183
|
HARAI
|
MP-36-002-008-001/41 (CHHINDA)
|
1736002008NRG23210620220514770
|
22/06/2022
|
VITATO
|
1736002008WL027807
|
VITATO
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
VITATO
|
(000000)
|
184
|
HARAI
|
MP-36-002-008-001/46 (CHHINDA)
|
1736002008NRG23210620220514775
|
22/06/2022
|
KALABAI
|
1736002008WL027807
|
KALABAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
KALABAI
|
(000000)
|
185
|
HARAI
|
MP-36-002-008-001/50 (CHHINDA)
|
1736002008NRG23210620220514778
|
22/06/2022
|
JANKI
|
1736002008WL027807
|
JANKI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
JANKI
|
(000000)
|
186
|
HARAI
|
MP-36-002-008-001/50-B (CHHINDA)
|
1736002008NRG23210620220514779
|
22/06/2022
|
AKLESH THAKUR
|
1736002008WL027807
|
AKLESH THAKUR
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
AKLESHTHAKUR
|
(000000)
|
187
|
HARAI
|
MP-36-002-008-001/56 (CHHINDA)
|
1736002008NRG23210620220514782
|
22/06/2022
|
Jaydevi Sallam
|
1736002008WL027807
|
Jaydevi Sallam
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
JaydeviSallam
|
(000000)
|
188
|
HARAI
|
MP-36-002-008-001/56 (CHHINDA)
|
1736002008NRG23210620220514781
|
22/06/2022
|
Shanti Saryam
|
1736002008WL027807
|
Shanti Saryam
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
ShantiSaryam
|
(000000)
|
189
|
HARAI
|
MP-36-002-008-001/57 (CHHINDA)
|
1736002008NRG23210620220514783
|
22/06/2022
|
TIJAI KUMRE
|
1736002008WL027807
|
TIJAI KUMRE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
TIJAIKUMRE
|
(000000)
|
190
|
HARAI
|
MP-36-002-008-001/6-A (CHHINDA)
|
1736002008NRG23210620220514788
|
22/06/2022
|
Roopram yadav
|
1736002008WL027807
|
Roopram yadav
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Roopramyadav
|
(000000)
|
191
|
HARAI
|
MP-36-002-008-001/66-A (CHHINDA)
|
1736002008NRG23210620220514792
|
22/06/2022
|
Neelesh
|
1736002008WL027807
|
Neelesh
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Neelesh
|
(000000)
|
192
|
HARAI
|
MP-36-002-008-001/75 (CHHINDA)
|
1736002008NRG23210620220514798
|
22/06/2022
|
Jamna
|
1736002008WL027807
|
Jamna
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Jamna
|
(000000)
|
193
|
HARAI
|
MP-36-002-008-002/100 (CHHINDA)
|
1736002008NRG23210620220514803
|
22/06/2022
|
Shobharam
|
1736002008WL027807
|
Shobharam
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Shobharam
|
(000000)
|
194
|
HARAI
|
MP-36-002-008-002/176-A (CHHINDA)
|
1736002008NRG23210620220514806
|
22/06/2022
|
AADESH KUMAR DHURVE
|
1736002008WL027807
|
AADESH KUMAR DHURVE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
AADESHKUMARDHURVE
|
(000000)
|
195
|
HARAI
|
MP-36-002-008-002/176-B (CHHINDA)
|
1736002008NRG23210620220514808
|
22/06/2022
|
Bharti Dhurve
|
1736002008WL027807
|
Bharti Dhurve
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
BhartiDhurve
|
(000000)
|
196
|
HARAI
|
MP-36-002-008-002/184-D (CHHINDA)
|
1736002008NRG23210620220514813
|
22/06/2022
|
Jyoti Taram
|
1736002008WL027807
|
Jyoti Taram
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
JyotiTaram
|
(000000)
|
197
|
HARAI
|
MP-36-002-008-003/218-A (CHHINDA)
|
1736002008NRG23210620220514816
|
22/06/2022
|
Saran kumar
|
1736002008WL027807
|
Saran kumar
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Sarankumar
|
(000000)
|
198
|
HARAI
|
MP-36-002-008-003/234-A (CHHINDA)
|
1736002008NRG23210620220514817
|
22/06/2022
|
Omkar
|
1736002008WL027807
|
Omkar
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Omkar
|
(000000)
|
199
|
HARAI
|
MP-36-002-008-003/265 (CHHINDA)
|
1736002008NRG23210620220514818
|
22/06/2022
|
Rajaram
|
1736002008WL027807
|
Rajaram
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Rajaram
|
(000000)
|
200
|
HARAI
|
MP-36-002-008-003/292-A (CHHINDA)
|
1736002008NRG23210620220514819
|
22/06/2022
|
Amit dhurve
|
1736002008WL027807
|
Amit dhurve
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Amitdhurve
|
(000000)
|
201
|
HARAI
|
MP-36-002-008-008/455-A (CHHINDA)
|
1736002008NRG23210620220514821
|
22/06/2022
|
Jagdeesh
|
1736002008WL027807
|
Jagdeesh
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Jagdeesh
|
(000000)
|
202
|
HARAI
|
MP-36-002-011-003/214 (TENDINI)
|
1736002011NRG23210620220514061
|
22/06/2022
|
Anurag uikey
|
1736002011WL027761
|
Anurag uikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
Anuraguikey
|
(000000)
|
203
|
HARAI
|
MP-36-002-013-004/260 (MEHDA)
|
1736002013NRG23220620220516975
|
22/06/2022
|
sumantri
|
1736002013WL027941
|
sumantri
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553794993
|
|
sumantri
|
(000000)
|
204
|
HARAI
|
MP-36-002-013-005/337-A (MEHDA)
|
1736002013NRG23220620220516980
|
22/06/2022
|
sukhram
|
1736002013WL027941
|
sukhram
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553794993
|
|
sukhram
|
(000000)
|
205
|
HARAI
|
MP-36-002-027-001/115 (BELPATHAR)
|
1736002000NRG23210620220515157
|
22/06/2022
|
DHUKMAN
|
1736002WL027817
|
DHUKMAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
DHUKMAN
|
(000000)
|
206
|
HARAI
|
MP-36-002-027-001/123-A (BELPATHAR)
|
1736002000NRG23210620220515158
|
22/06/2022
|
ramsevak
|
1736002WL027817
|
ramsevak
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
ramsevak
|
(000000)
|
207
|
HARAI
|
MP-36-002-027-001/149 (BELPATHAR)
|
1736002000NRG23210620220515161
|
22/06/2022
|
bharat
|
1736002WL027817
|
bharat
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
bharat
|
(000000)
|
208
|
HARAI
|
MP-36-002-027-001/149 (BELPATHAR)
|
1736002000NRG23210620220515162
|
22/06/2022
|
Ramkumari
|
1736002WL027817
|
Ramkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
Ramkumari
|
(000000)
|
209
|
HARAI
|
MP-36-002-027-001/161 (BELPATHAR)
|
1736002000NRG23210620220515221
|
22/06/2022
|
jamna bai
|
1736002WL027819
|
jamna bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
jamnabai
|
(000000)
|
210
|
HARAI
|
MP-36-002-027-001/179 (BELPATHAR)
|
1736002000NRG23210620220515312
|
22/06/2022
|
Dhukhram
|
1736002WL027826
|
Dhukhram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
Dhukhram
|
(000000)
|
211
|
HARAI
|
MP-36-002-027-001/179 (BELPATHAR)
|
1736002000NRG23210620220515313
|
22/06/2022
|
Kangni
|
1736002WL027826
|
Kangni
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
Kangni
|
(000000)
|
212
|
HARAI
|
MP-36-002-027-001/198 (BELPATHAR)
|
1736002000NRG23210620220515282
|
22/06/2022
|
rambharos
|
1736002WL027823
|
rambharos
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
rambharos
|
(000000)
|
213
|
HARAI
|
MP-36-002-027-001/77 (BELPATHAR)
|
1736002000NRG23210620220515290
|
22/06/2022
|
kaliram
|
1736002WL027824
|
kaliram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
kaliram
|
(000000)
|
214
|
HARAI
|
MP-36-002-027-001/87 (BELPATHAR)
|
1736002000NRG23210620220515292
|
22/06/2022
|
birja bai
|
1736002WL027824
|
birja bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
birjabai
|
(000000)
|
215
|
HARAI
|
MP-36-002-027-002/246-D (BELPATHAR)
|
1736002000NRG23210620220515225
|
22/06/2022
|
Geeta
|
1736002WL027820
|
Geeta
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
Geeta
|
(000000)
|
216
|
HARAI
|
MP-36-002-027-002/304 (BELPATHAR)
|
1736002000NRG23210620220515155
|
22/06/2022
|
rajesh
|
1736002WL027816
|
rajesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
rajesh
|
(000000)
|
217
|
HARAI
|
MP-36-002-027-002/304 (BELPATHAR)
|
1736002000NRG23210620220515156
|
22/06/2022
|
Sevwati
|
1736002WL027816
|
Sevwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
Sevwati
|
(000000)
|
218
|
HARAI
|
MP-36-002-027-002/309-A (BELPATHAR)
|
1736002000NRG23210620220515314
|
22/06/2022
|
aghnlal
|
1736002WL027826
|
aghnlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
aghnlal
|
(000000)
|
219
|
HARAI
|
MP-36-002-027-002/319 (BELPATHAR)
|
1736002000NRG23210620220515317
|
22/06/2022
|
Dhaneati
|
1736002WL027826
|
Dhaneati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
Dhaneati
|
(000000)
|
220
|
HARAI
|
MP-36-002-044-001/180 (AHARWADA)
|
1736002044NRG23220620220515563
|
22/06/2022
|
PUSSHPA DEHARIYA
|
1736002044WL027854
|
PUSSHPA DEHARIYA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553794993
|
|
PUSSHPADEHARIYA
|
(000000)
|
221
|
HARAI
|
MP-36-002-044-001/23 (AHARWADA)
|
1736002044NRG23220620220515564
|
22/06/2022
|
pawan kumar sallam
|
1736002044WL027854
|
pawan kumar sallam
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553794993
|
|
pawankumarsallam
|
(000000)
|
222
|
HARAI
|
MP-36-002-044-001/23 (AHARWADA)
|
1736002044NRG23220620220515566
|
22/06/2022
|
PAWAN SALLAM
|
1736002044WL027854
|
PAWAN SALLAM
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553794993
|
|
PAWANSALLAM
|
(000000)
|
223
|
HARAI
|
MP-36-002-044-001/23 (AHARWADA)
|
1736002044NRG23220620220515565
|
22/06/2022
|
SHIVAM
|
1736002044WL027854
|
SHIVAM
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553794993
|
|
SHIVAM
|
(000000)
|
224
|
HARAI
|
MP-36-002-044-001/59 (AHARWADA)
|
1736002044NRG23220620220515567
|
22/06/2022
|
MANSINGH NARRE
|
1736002044WL027854
|
MANSINGH NARRE
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553794993
|
|
MANSINGHNARRE
|
(000000)
|
225
|
HARAI
|
MP-36-002-045-001/125-A (SALEIYBULAKI)
|
1736002045NRG23210620220511571
|
22/06/2022
|
RAMESH MARSKOLE
|
1736002045WL027648
|
RAMESH MARSKOLE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAMESHMARSKOLE
|
(000000)
|
226
|
HARAI
|
MP-36-002-045-001/46 (SALEIYBULAKI)
|
1736002045NRG23210620220511606
|
22/06/2022
|
salakram uikey
|
1736002045WL027648
|
salakram uikey
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
salakramuikey
|
(000000)
|
227
|
HARAI
|
MP-36-002-045-001/61-A (SALEIYBULAKI)
|
1736002045NRG23210620220511623
|
22/06/2022
|
sarato inwati
|
1736002045WL027648
|
sarato inwati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
saratoinwati
|
(000000)
|
228
|
HARAI
|
MP-36-002-045-001/61-B (SALEIYBULAKI)
|
1736002000NRG23220620220515851
|
22/06/2022
|
BAIJANTI DHURVE
|
1736002WL027883
|
BAIJANTI DHURVE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
BAIJANTIDHURVE
|
(000000)
|
229
|
HARAI
|
MP-36-002-045-001/73-A (SALEIYBULAKI)
|
1736002045NRG23210620220511632
|
22/06/2022
|
VIJAY KAKODIYA
|
1736002045WL027648
|
VIJAY KAKODIYA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
VIJAYKAKODIYA
|
(000000)
|
230
|
HARAI
|
MP-36-002-045-002/233-B (SALEIYBULAKI)
|
1736002000NRG23220620220515870
|
22/06/2022
|
MAINA YADAV
|
1736002WL027884
|
MAINA YADAV
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
MAINAYADAV
|
(000000)
|
231
|
HARAI
|
MP-36-002-045-002/233-B (SALEIYBULAKI)
|
1736002000NRG23220620220515869
|
22/06/2022
|
MONU YADAV
|
1736002WL027884
|
MONU YADAV
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
MONUYADAV
|
(000000)
|
232
|
HARAI
|
MP-36-002-047-003/247 (SATHIYA)
|
1736002047NRG23220620220516523
|
22/06/2022
|
Ramkumar
|
1736002047WL027923
|
Ramkumar
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
Ramkumar
|
(000000)
|
233
|
HARAI
|
MP-36-002-047-003/273-A (SATHIYA)
|
1736002047NRG23220620220516526
|
22/06/2022
|
Mamta
|
1736002047WL027923
|
Mamta
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
Mamta
|
(000000)
|
234
|
HARAI
|
MP-36-002-047-003/273-A (SATHIYA)
|
1736002047NRG23220620220516525
|
22/06/2022
|
Sukdev
|
1736002047WL027923
|
Sukdev
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
Sukdev
|
(000000)
|
235
|
HARAI
|
MP-36-002-047-003/285 (SATHIYA)
|
1736002047NRG23220620220516561
|
22/06/2022
|
Devilal
|
1736002047WL027924
|
Devilal
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794993
|
|
Devilal
|
(000000)
|
236
|
HARAI
|
MP-36-002-047-003/285-A (SATHIYA)
|
1736002047NRG23220620220516562
|
22/06/2022
|
saroj
|
1736002047WL027924
|
saroj
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794993
|
|
saroj
|
(000000)
|
237
|
HARAI
|
MP-36-002-047-003/286-A (SATHIYA)
|
1736002047NRG23220620220516528
|
22/06/2022
|
Naisukh
|
1736002047WL027923
|
Naisukh
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794993
|
|
Naisukh
|
(000000)
|
238
|
HARAI
|
MP-36-002-047-003/286-A (SATHIYA)
|
1736002047NRG23220620220516529
|
22/06/2022
|
Yasoda
|
1736002047WL027923
|
Yasoda
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794993
|
|
Yasoda
|
(000000)
|
239
|
HARAI
|
MP-36-002-047-003/296 (SATHIYA)
|
1736002047NRG23220620220516530
|
22/06/2022
|
JANKI BAI
|
1736002047WL027923
|
JANKI BAI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
JANKIBAI
|
(000000)
|
240
|
HARAI
|
MP-36-002-047-003/309 (SATHIYA)
|
1736002047NRG23220620220516574
|
22/06/2022
|
Chandarsi
|
1736002047WL027927
|
Chandarsi
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Chandarsi
|
(000000)
|
241
|
HARAI
|
MP-36-002-047-003/317 (SATHIYA)
|
1736002047NRG23220620220516580
|
22/06/2022
|
prembati
|
1736002047WL027929
|
prembati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
prembati
|
(000000)
|
242
|
HARAI
|
MP-36-002-047-003/318 (SATHIYA)
|
1736002047NRG23220620220516537
|
22/06/2022
|
prahlad
|
1736002047WL027923
|
prahlad
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
prahlad
|
(000000)
|
243
|
HARAI
|
MP-36-002-047-003/330-A (SATHIYA)
|
1736002047NRG23220620220516540
|
22/06/2022
|
Anil
|
1736002047WL027923
|
Anil
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
Anil
|
(000000)
|
244
|
HARAI
|
MP-36-002-047-003/330-A (SATHIYA)
|
1736002047NRG23220620220516541
|
22/06/2022
|
Siwani
|
1736002047WL027923
|
Siwani
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
Siwani
|
(000000)
|
245
|
HARAI
|
MP-36-002-047-003/334-A (SATHIYA)
|
1736002047NRG23220620220516565
|
22/06/2022
|
Narmda
|
1736002047WL027924
|
Narmda
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794993
|
|
Narmda
|
(000000)
|
246
|
HARAI
|
MP-36-002-047-003/339-B (SATHIYA)
|
1736002047NRG23220620220516544
|
22/06/2022
|
Mehtapsi
|
1736002047WL027923
|
Mehtapsi
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
Mehtapsi
|
(000000)
|
247
|
HARAI
|
MP-36-002-047-003/361 (SATHIYA)
|
1736002047NRG23220620220516546
|
22/06/2022
|
Jalwati
|
1736002047WL027923
|
Jalwati
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
Jalwati
|
(000000)
|
248
|
HARAI
|
MP-36-002-047-003/361 (SATHIYA)
|
1736002047NRG23220620220516545
|
22/06/2022
|
Radhelal
|
1736002047WL027923
|
Radhelal
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
Radhelal
|
(000000)
|
249
|
HARAI
|
MP-36-002-047-003/361-A (SATHIYA)
|
1736002047NRG23220620220516547
|
22/06/2022
|
Leela
|
1736002047WL027923
|
Leela
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
Leela
|
(000000)
|
250
|
HARAI
|
MP-36-002-047-003/365-A (SATHIYA)
|
1736002047NRG23220620220516575
|
22/06/2022
|
Mansram
|
1736002047WL027927
|
Mansram
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Mansram
|
(000000)
|
251
|
HARAI
|
MP-36-002-047-003/381 (SATHIYA)
|
1736002047NRG23220620220516550
|
22/06/2022
|
TIJIYABAI
|
1736002047WL027923
|
TIJIYABAI
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794993
|
|
TIJIYABAI
|
(000000)
|
252
|
HARAI
|
MP-36-002-056-001/118-A (SURLA)
|
1736002000NRG23220620220515981
|
22/06/2022
|
SUNEETA
|
1736002WL027895
|
SUNEETA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
SUNEETA
|
(000000)
|
253
|
HARAI
|
MP-36-002-056-001/17 (SURLA)
|
1736002000NRG23220620220515989
|
22/06/2022
|
KALMA
|
1736002WL027895
|
KALMA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
KALMA
|
(000000)
|
254
|
HARAI
|
MP-36-002-056-001/325-B (SURLA)
|
1736002000NRG23220620220515995
|
22/06/2022
|
GEETA
|
1736002WL027895
|
GEETA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
GEETA
|
(000000)
|
255
|
HARAI
|
MP-36-002-056-001/467-C (SURLA)
|
1736002056NRG23210620220514264
|
22/06/2022
|
ASHOK
|
1736002056WL027791
|
ASHOK
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
ASHOK
|
(000000)
|
256
|
HARAI
|
MP-36-002-056-001/467-C (SURLA)
|
1736002056NRG23210620220514265
|
22/06/2022
|
RAJNI NEMA
|
1736002056WL027791
|
RAJNI NEMA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAJNINEMA
|
(000000)
|
257
|
HARAI
|
MP-36-002-056-001/67-A (SURLA)
|
1736002056NRG23210620220514250
|
22/06/2022
|
AMAN
|
1736002056WL027787
|
AMAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
AMAN
|
(000000)
|
258
|
HARAI
|
MP-36-002-062-001/380 (BUSRIYA KHURD)
|
1736002000NRG23220620220515577
|
22/06/2022
|
Mohanwati uikey
|
1736002WL027855
|
Mohanwati uikey
|
00415
|
SBIN0014390
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
Mohanwatiuikey
|
(000000)
|
259
|
HARAI
|
MP-36-002-062-001/44 (BUSRIYA KHURD)
|
1736002000NRG23220620220515578
|
22/06/2022
|
Parvati kumre
|
1736002WL027855
|
Parvati kumre
|
00415
|
SBIN0014390
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
Parvatikumre
|
(000000)
|
260
|
HARAI
|
MP-36-002-062-001/71 (BUSRIYA KHURD)
|
1736002000NRG23220620220515604
|
22/06/2022
|
shyamvati
|
1736002WL027858
|
shyamvati
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553794993
|
|
shyamvati
|
(000000)
|
261
|
HARAI
|
MP-36-002-062-002/176-A (BUSRIYA KHURD)
|
1736002000NRG23220620220515607
|
22/06/2022
|
SEETA YADAV
|
1736002WL027858
|
SEETA YADAV
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553794993
|
|
SEETAYADAV
|
(000000)
|
262
|
HARAI
|
MP-36-002-062-002/227 (BUSRIYA KHURD)
|
1736002000NRG23220620220515622
|
22/06/2022
|
SUBEDI
|
1736002WL027858
|
SUBEDI
|
00415
|
SBIN0014390
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
SUBEDI
|
(000000)
|
263
|
HARAI
|
MP-36-002-062-002/249 (BUSRIYA KHURD)
|
1736002000NRG23220620220515626
|
22/06/2022
|
bimansingh
|
1736002WL027858
|
bimansingh
|
00415
|
SBIN0014390
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
bimansingh
|
(000000)
|
264
|
HARAI
|
MP-36-002-062-002/263-A (BUSRIYA KHURD)
|
1736002000NRG23220620220515631
|
22/06/2022
|
UDIYA KUMRE
|
1736002WL027858
|
UDIYA KUMRE
|
00415
|
SBIN0014390
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
UDIYAKUMRE
|
(000000)
|
265
|
HARAI
|
MP-36-002-062-002/273-A (BUSRIYA KHURD)
|
1736002000NRG23220620220515633
|
22/06/2022
|
Rajlal
|
1736002WL027858
|
Rajlal
|
00415
|
SBIN0014390
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
Rajlal
|
(000000)
|
266
|
HARAI
|
MP-36-002-062-002/309 (BUSRIYA KHURD)
|
1736002000NRG23220620220515648
|
22/06/2022
|
Mahavati
|
1736002WL027858
|
Mahavati
|
00415
|
SBIN0014390
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
Mahavati
|
(000000)
|
267
|
HARAI
|
MP-36-002-062-002/357 (BUSRIYA KHURD)
|
1736002000NRG23220620220515654
|
22/06/2022
|
Jaypal dehariya
|
1736002WL027858
|
Jaypal dehariya
|
00415
|
SBIN0014390
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
Jaypaldehariya
|
(000000)
|
268
|
HARAI
|
MP-36-002-062-002/361 (BUSRIYA KHURD)
|
1736002000NRG23220620220515656
|
22/06/2022
|
Sumeri
|
1736002WL027858
|
Sumeri
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553794993
|
|
Sumeri
|
(000000)
|
269
|
HARAI
|
MP-36-002-062-002/377 (BUSRIYA KHURD)
|
1736002000NRG23220620220515657
|
22/06/2022
|
Suresh kavre
|
1736002WL027858
|
Suresh kavre
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553794993
|
|
Sureshkavre
|
(000000)
|
270
|
HARAI
|
MP-36-002-063-001/19 (CHATAKALA)
|
1736002063NRG23210620220514835
|
22/06/2022
|
AMASLAL
|
1736002063WL027808
|
AMASLAL
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
29/06/2022
|
|
553794993
|
|
AMASLAL
|
(000000)
|
271
|
HARAI
|
MP-36-002-063-001/34-A (CHATAKALA)
|
1736002063NRG23210620220514851
|
22/06/2022
|
AASVATI INVATI
|
1736002063WL027808
|
AASVATI INVATI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
AASVATIINVATI
|
(000000)
|
272
|
HARAI
|
MP-36-002-063-001/43 (CHATAKALA)
|
1736002063NRG23210620220514860
|
22/06/2022
|
CHANDRNIKESH TEKAM
|
1736002063WL027808
|
CHANDRNIKESH TEKAM
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
CHANDRNIKESHTEKAM
|
(000000)
|
273
|
HARAI
|
MP-36-002-063-001/46-A (CHATAKALA)
|
1736002063NRG23210620220514863
|
22/06/2022
|
Santkumari Invati
|
1736002063WL027808
|
Santkumari Invati
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
SantkumariInvati
|
(000000)
|
274
|
HARAI
|
MP-36-002-063-001/47 (CHATAKALA)
|
1736002063NRG23210620220514865
|
22/06/2022
|
MAYA BAI
|
1736002063WL027808
|
MAYA BAI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
MAYABAI
|
(000000)
|
275
|
HARAI
|
MP-36-002-063-001/55-A (CHATAKALA)
|
1736002063NRG23210620220514874
|
22/06/2022
|
PREETI INVATI
|
1736002063WL027808
|
PREETI INVATI
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
29/06/2022
|
|
553794993
|
|
PREETIINVATI
|
(000000)
|
276
|
HARAI
|
MP-36-002-063-001/55-A (CHATAKALA)
|
1736002063NRG23210620220514873
|
22/06/2022
|
SUMMILAL INVATI
|
1736002063WL027808
|
SUMMILAL INVATI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
SUMMILALINVATI
|
(000000)
|
277
|
HARAI
|
MP-36-002-063-001/62-A (CHATAKALA)
|
1736002063NRG23210620220514880
|
22/06/2022
|
VIJAY GAJJAM
|
1736002063WL027808
|
VIJAY GAJJAM
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
VIJAYGAJJAM
|
(000000)
|
278
|
HARAI
|
MP-36-002-063-001/64 (CHATAKALA)
|
1736002063NRG23210620220514881
|
22/06/2022
|
BRAJVATI DHURVE
|
1736002063WL027808
|
BRAJVATI DHURVE
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
BRAJVATIDHURVE
|
(000000)
|
279
|
HARAI
|
MP-36-002-063-001/71 (CHATAKALA)
|
1736002063NRG23210620220514889
|
22/06/2022
|
ANITA INWATI
|
1736002063WL027808
|
ANITA INWATI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
ANITAINWATI
|
(000000)
|
280
|
HARAI
|
MP-36-002-063-002/104 (CHATAKALA)
|
1736002063NRG23210620220514892
|
22/06/2022
|
RAJKUMARI BHALAVI
|
1736002063WL027808
|
RAJKUMARI BHALAVI
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAJKUMARIBHALAVI
|
(000000)
|
281
|
HARAI
|
MP-36-002-063-002/131-A (CHATAKALA)
|
1736002063NRG23210620220514897
|
22/06/2022
|
SAVITA BHALAVI
|
1736002063WL027808
|
SAVITA BHALAVI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
SAVITABHALAVI
|
(000000)
|
282
|
HARAI
|
MP-36-002-063-002/150-B (CHATAKALA)
|
1736002063NRG23210620220514905
|
22/06/2022
|
MAHESH
|
1736002063WL027808
|
MAHESH
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
MAHESH
|
(000000)
|
283
|
HARAI
|
MP-36-002-063-002/152-A (CHATAKALA)
|
1736002063NRG23210620220514906
|
22/06/2022
|
LAXMAN DHURVE
|
1736002063WL027808
|
LAXMAN DHURVE
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
29/06/2022
|
|
553794993
|
|
LAXMANDHURVE
|
(000000)
|
284
|
HARAI
|
MP-36-002-063-002/249-B (CHATAKALA)
|
1736002063NRG23210620220514935
|
22/06/2022
|
ANIKET TEKAM
|
1736002063WL027808
|
ANIKET TEKAM
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
29/06/2022
|
|
553794993
|
|
ANIKETTEKAM
|
(000000)
|
285
|
HARAI
|
MP-36-002-063-002/259-A (CHATAKALA)
|
1736002063NRG23210620220514937
|
22/06/2022
|
VRANDA BAI DHURVE
|
1736002063WL027808
|
VRANDA BAI DHURVE
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
29/06/2022
|
|
553794993
|
|
VRANDABAIDHURVE
|
(000000)
|
286
|
HARAI
|
MP-36-002-064-001/100 (KOHPANI)
|
1736002064NRG23210620220515165
|
22/06/2022
|
Janki inwati
|
1736002064WL027818
|
Janki inwati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Jankiinwati
|
(000000)
|
287
|
HARAI
|
MP-36-002-064-001/144-B (KOHPANI)
|
1736002064NRG23210620220515176
|
22/06/2022
|
KRISHNA INWATI
|
1736002064WL027818
|
KRISHNA INWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
KRISHNAINWATI
|
(000000)
|
288
|
HARAI
|
MP-36-002-064-001/175-B (KOHPANI)
|
1736002064NRG23210620220515189
|
22/06/2022
|
NEELAM INWATI
|
1736002064WL027818
|
NEELAM INWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
NEELAMINWATI
|
(000000)
|
289
|
HARAI
|
MP-36-002-064-001/175-B (KOHPANI)
|
1736002064NRG23210620220515188
|
22/06/2022
|
PREMKUMAR INWATI
|
1736002064WL027818
|
PREMKUMAR INWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
PREMKUMARINWATI
|
(000000)
|
290
|
HARAI
|
MP-36-002-064-001/19-A (KOHPANI)
|
1736002064NRG23210620220515192
|
22/06/2022
|
Hariprasad kumare
|
1736002064WL027818
|
Hariprasad kumare
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Hariprasadkumare
|
(000000)
|
291
|
HARAI
|
MP-36-002-064-001/19-B (KOHPANI)
|
1736002064NRG23210620220515193
|
22/06/2022
|
Kalabati kumre
|
1736002064WL027818
|
Kalabati kumre
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Kalabatikumre
|
(000000)
|
292
|
HARAI
|
MP-36-002-064-001/32 (KOHPANI)
|
1736002064NRG23210620220515198
|
22/06/2022
|
PARVAN INWATI
|
1736002064WL027818
|
PARVAN INWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
PARVANINWATI
|
(000000)
|
293
|
HARAI
|
MP-36-002-064-001/61-B (KOHPANI)
|
1736002064NRG23210620220515207
|
22/06/2022
|
Asharani kumre
|
1736002064WL027818
|
Asharani kumre
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Asharanikumre
|
(000000)
|
294
|
HARAI
|
MP-36-002-064-001/61-B (KOHPANI)
|
1736002064NRG23210620220515206
|
22/06/2022
|
Sewaram kumre
|
1736002064WL027818
|
Sewaram kumre
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Sewaramkumre
|
(000000)
|
295
|
HARAI
|
MP-36-002-064-001/65 (KOHPANI)
|
1736002064NRG23210620220515208
|
22/06/2022
|
RAMVATI
|
1736002064WL027818
|
RAMVATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAMVATI
|
(000000)
|
296
|
HARAI
|
MP-36-002-064-001/74-A (KOHPANI)
|
1736002064NRG23210620220515210
|
22/06/2022
|
ANILKUMAR KUMRE
|
1736002064WL027818
|
ANILKUMAR KUMRE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
ANILKUMARKUMRE
|
(000000)
|
297
|
HARAI
|
MP-36-002-064-001/74-A (KOHPANI)
|
1736002064NRG23210620220515211
|
22/06/2022
|
SANTOSHI KUMRE
|
1736002064WL027818
|
SANTOSHI KUMRE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
SANTOSHIKUMRE
|
(000000)
|
298
|
HARAI
|
MP-36-002-064-002/223-A (KOHPANI)
|
1736002064NRG23210620220515230
|
22/06/2022
|
SHASHI BATTI
|
1736002064WL027821
|
SHASHI BATTI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
SHASHIBATTI
|
(000000)
|
299
|
HARAI
|
MP-36-002-064-002/249 (KOHPANI)
|
1736002064NRG23210620220515240
|
22/06/2022
|
memvati
|
1736002064WL027821
|
memvati
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
29/06/2022
|
|
553794993
|
|
memvati
|
(000000)
|
300
|
HARAI
|
MP-36-002-064-002/274-A (KOHPANI)
|
1736002064NRG23210620220515251
|
22/06/2022
|
nirasha bai badiwa
|
1736002064WL027821
|
nirasha bai badiwa
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
nirashabaibadiwa
|
(000000)
|
301
|
HARAI
|
MP-36-002-064-002/408 (KOHPANI)
|
1736002064NRG23210620220515272
|
22/06/2022
|
parvati badiwa
|
1736002064WL027821
|
parvati badiwa
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
29/06/2022
|
|
553794993
|
|
parvatibadiwa
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161872
|
161872
|
|
|
|
|
|
|
|
302
|
HARAI
|
MP-36-002-056-001/114-A (SURLA)
|
1736002000NRG23220620220515980
|
22/06/2022
|
BALAKRAM
|
1736002WL027895
|
BALAKRAM
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
BALAKRAM
|
(000000)
|
303
|
HARAI
|
MP-36-002-056-001/329-A (SURLA)
|
1736002000NRG23220620220515997
|
22/06/2022
|
TRIVENI
|
1736002WL027895
|
TRIVENI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
TRIVENI
|
(000000)
|
304
|
HARAI
|
MP-36-002-056-001/33-A (SURLA)
|
1736002056NRG23210620220514254
|
22/06/2022
|
KISHOR
|
1736002056WL027791
|
KISHOR
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
KISHOR
|
(000000)
|
305
|
HARAI
|
MP-36-002-056-001/33-B (SURLA)
|
1736002056NRG23210620220514257
|
22/06/2022
|
PREETI
|
1736002056WL027791
|
PREETI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
PREETI
|
(000000)
|
306
|
HARAI
|
MP-36-002-056-001/63 (SURLA)
|
1736002056NRG23210620220514341
|
22/06/2022
|
jamnabai
|
1736002056WL027793
|
jamnabai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
jamnabai
|
(000000)
|
307
|
HARAI
|
MP-36-002-056-001/63-A (SURLA)
|
1736002056NRG23210620220514342
|
22/06/2022
|
DINESH
|
1736002056WL027793
|
DINESH
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
308
|
HARAI
|
MP-36-002-027-002/245 (BELPATHAR)
|
1736002000NRG23210620220515153
|
22/06/2022
|
Sunwati bai
|
1736002WL027816
|
Sunwati bai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
Sunwatibai
|
(000000)
|
309
|
HARAI
|
MP-36-002-064-002/200 (KOHPANI)
|
1736002064NRG23210620220515227
|
22/06/2022
|
Ramkumari
|
1736002064WL027821
|
Ramkumari
|
00688
|
FINO0001001
|
760
|
760
|
Processed
|
29/06/2022
|
|
553794993
|
|
Ramkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1984
|
1984
|
|
|
|
|
|
|
|
310
|
HARAI
|
MP-36-002-064-002/344 (KOHPANI)
|
1736002064NRG23210620220515261
|
22/06/2022
|
jaylalita pandram
|
1736002064WL027821
|
jaylalita pandram
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
jaylalitapandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
311
|
HARAI
|
MP-36-002-007-005/289-B (BUDDEINA BHAUND)
|
1736002000NRG23220620220516253
|
22/06/2022
|
PRSHANT
|
1736002WL027907
|
PRSHANT
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
PRSHANT
|
(000000)
|
312
|
HARAI
|
MP-36-002-007-006/1224 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516256
|
22/06/2022
|
SITARAM
|
1736002WL027907
|
SITARAM
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553794993
|
No Such Account
|
|
|
313
|
HARAI
|
MP-36-002-007-006/304 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516282
|
22/06/2022
|
MANJO BAI
|
1736002WL027907
|
MANJO BAI
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553794993
|
No Such Account
|
|
|
314
|
HARAI
|
MP-36-002-007-006/364 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516317
|
22/06/2022
|
Sitaram belvanshi
|
1736002WL027907
|
Sitaram belvanshi
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
553794993
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
315
|
HARAI
|
MP-36-002-001-009/182-B (MADHI)
|
1736002001NRG23210620220505505
|
22/06/2022
|
Balakram
|
1736002001WL027382
|
Balakram
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
29/06/2022
|
|
553794993
|
|
Balakram
|
(000000)
|
316
|
HARAI
|
MP-36-002-001-009/191-C (MADHI)
|
1736002001NRG23210620220505509
|
22/06/2022
|
Kamlvati
|
1736002001WL027382
|
Kamlvati
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
29/06/2022
|
|
553794993
|
|
Kamlvati
|
(000000)
|
317
|
HARAI
|
MP-36-002-001-009/191-C (MADHI)
|
1736002001NRG23210620220505508
|
22/06/2022
|
Ramsewak
|
1736002001WL027382
|
Ramsewak
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
29/06/2022
|
|
553794993
|
|
Ramsewak
|
(000000)
|
318
|
HARAI
|
MP-36-002-007-004/246 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516221
|
22/06/2022
|
SHAMALSI
|
1736002WL027907
|
SHAMALSI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
SHAMALSI
|
(000000)
|
319
|
HARAI
|
MP-36-002-007-004/255 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516226
|
22/06/2022
|
SUKHRAM
|
1736002WL027907
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
SUKHRAM
|
(000000)
|
320
|
HARAI
|
MP-36-002-007-004/261 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516230
|
22/06/2022
|
AGHANSI
|
1736002WL027907
|
AGHANSI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
AGHANSI
|
(000000)
|
321
|
HARAI
|
MP-36-002-007-004/261 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516232
|
22/06/2022
|
PRAEEP
|
1736002WL027907
|
PRAEEP
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
PRAEEP
|
(000000)
|
322
|
HARAI
|
MP-36-002-007-004/268 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516235
|
22/06/2022
|
BAKHATLAL
|
1736002WL027907
|
BAKHATLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
BAKHATLAL
|
(000000)
|
323
|
HARAI
|
MP-36-002-007-004/269 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516236
|
22/06/2022
|
MANSA
|
1736002WL027907
|
MANSA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
MANSA
|
(000000)
|
324
|
HARAI
|
MP-36-002-007-004/270-C (BUDDEINA BHAUND)
|
1736002000NRG23220620220516237
|
22/06/2022
|
FOOLBHAN
|
1736002WL027907
|
FOOLBHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
FOOLBHAN
|
(000000)
|
325
|
HARAI
|
MP-36-002-007-005/270-B (BUDDEINA BHAUND)
|
1736002000NRG23220620220516238
|
22/06/2022
|
BASHODI
|
1736002WL027907
|
BASHODI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
BASHODI
|
(000000)
|
326
|
HARAI
|
MP-36-002-007-005/273 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516243
|
22/06/2022
|
MOHAN
|
1736002WL027907
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
MOHAN
|
(000000)
|
327
|
HARAI
|
MP-36-002-007-006/1226 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516258
|
22/06/2022
|
Rajendra
|
1736002WL027907
|
Rajendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
Rajendra
|
(000000)
|
328
|
HARAI
|
MP-36-002-007-006/1227 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516259
|
22/06/2022
|
Kamalvati
|
1736002WL027907
|
Kamalvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
Kamalvati
|
(000000)
|
329
|
HARAI
|
MP-36-002-007-006/1229 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516260
|
22/06/2022
|
RAMPYARI
|
1736002WL027907
|
RAMPYARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAMPYARI
|
(000000)
|
330
|
HARAI
|
MP-36-002-007-006/1235-A (BUDDEINA BHAUND)
|
1736002000NRG23220620220516262
|
22/06/2022
|
JOTI
|
1736002WL027907
|
JOTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
JOTI
|
(000000)
|
331
|
HARAI
|
MP-36-002-007-006/301-A (BUDDEINA BHAUND)
|
1736002000NRG23220620220516279
|
22/06/2022
|
RAJVATI
|
1736002WL027907
|
RAJVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAJVATI
|
(000000)
|
332
|
HARAI
|
MP-36-002-007-006/304 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516281
|
22/06/2022
|
SOMLAL
|
1736002WL027907
|
SOMLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
SOMLAL
|
(000000)
|
333
|
HARAI
|
MP-36-002-007-006/310 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516284
|
22/06/2022
|
DINESH
|
1736002WL027907
|
DINESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
DINESH
|
(000000)
|
334
|
HARAI
|
MP-36-002-007-006/314 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516287
|
22/06/2022
|
DIYAVATI
|
1736002WL027907
|
DIYAVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
DIYAVATI
|
(000000)
|
335
|
HARAI
|
MP-36-002-007-006/315 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516288
|
22/06/2022
|
SOMCHAND
|
1736002WL027907
|
SOMCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
SOMCHAND
|
(000000)
|
336
|
HARAI
|
MP-36-002-007-006/316 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516289
|
22/06/2022
|
NANHI BAI
|
1736002WL027907
|
NANHI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
NANHIBAI
|
(000000)
|
337
|
HARAI
|
MP-36-002-007-006/317 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516290
|
22/06/2022
|
VISAN
|
1736002WL027907
|
VISAN
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
29/06/2022
|
|
553794993
|
|
VISAN
|
(000000)
|
338
|
HARAI
|
MP-36-002-007-006/324 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516295
|
22/06/2022
|
DIYARAM
|
1736002WL027907
|
DIYARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
DIYARAM
|
(000000)
|
339
|
HARAI
|
MP-36-002-007-006/334 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516296
|
22/06/2022
|
RAMESH
|
1736002WL027907
|
RAMESH
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAMESH
|
(000000)
|
340
|
HARAI
|
MP-36-002-007-006/338 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516301
|
22/06/2022
|
LALMAN
|
1736002WL027907
|
LALMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
LALMAN
|
(000000)
|
341
|
HARAI
|
MP-36-002-007-006/339 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516302
|
22/06/2022
|
BADELAL
|
1736002WL027907
|
BADELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
BADELAL
|
(000000)
|
342
|
HARAI
|
MP-36-002-007-006/343-C (BUDDEINA BHAUND)
|
1736002000NRG23220620220516304
|
22/06/2022
|
KAMLESH
|
1736002WL027907
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
KAMLESH
|
(000000)
|
343
|
HARAI
|
MP-36-002-007-006/362 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516315
|
22/06/2022
|
BAHORSI
|
1736002WL027907
|
BAHORSI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
BAHORSI
|
(000000)
|
344
|
HARAI
|
MP-36-002-007-006/364 (BUDDEINA BHAUND)
|
1736002000NRG23220620220516316
|
22/06/2022
|
SHANTI BAI
|
1736002WL027907
|
SHANTI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
SHANTIBAI
|
(000000)
|
345
|
HARAI
|
MP-36-002-008-001/18 (CHHINDA)
|
1736002008NRG23210620220514754
|
22/06/2022
|
PARSADI
|
1736002008WL027807
|
PARSADI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
PARSADI
|
(000000)
|
346
|
HARAI
|
MP-36-002-008-001/22 (CHHINDA)
|
1736002008NRG23210620220514756
|
22/06/2022
|
SYAMLAL
|
1736002008WL027807
|
SYAMLAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
SYAMLAL
|
(000000)
|
347
|
HARAI
|
MP-36-002-008-001/28 (CHHINDA)
|
1736002008NRG23210620220514759
|
22/06/2022
|
RAMESH
|
1736002008WL027807
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAMESH
|
(000000)
|
348
|
HARAI
|
MP-36-002-008-001/29 (CHHINDA)
|
1736002008NRG23210620220514762
|
22/06/2022
|
GEETA
|
1736002008WL027807
|
GEETA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
GEETA
|
(000000)
|
349
|
HARAI
|
MP-36-002-008-001/36 (CHHINDA)
|
1736002008NRG23210620220514765
|
22/06/2022
|
JAGDEESH
|
1736002008WL027807
|
JAGDEESH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
JAGDEESH
|
(000000)
|
350
|
HARAI
|
MP-36-002-008-001/37 (CHHINDA)
|
1736002008NRG23210620220514767
|
22/06/2022
|
PRAKASH
|
1736002008WL027807
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
PRAKASH
|
(000000)
|
351
|
HARAI
|
MP-36-002-008-001/39 (CHHINDA)
|
1736002008NRG23210620220514768
|
22/06/2022
|
PRITAM
|
1736002008WL027807
|
PRITAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
PRITAM
|
(000000)
|
352
|
HARAI
|
MP-36-002-008-001/44 (CHHINDA)
|
1736002008NRG23210620220514772
|
22/06/2022
|
MAKUNDI
|
1736002008WL027807
|
MAKUNDI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
MAKUNDI
|
(000000)
|
353
|
HARAI
|
MP-36-002-008-001/47 (CHHINDA)
|
1736002008NRG23210620220514776
|
22/06/2022
|
Satyabhan dhurve
|
1736002008WL027807
|
Satyabhan dhurve
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Satyabhandhurve
|
(000000)
|
354
|
HARAI
|
MP-36-002-008-001/5 (CHHINDA)
|
1736002008NRG23210620220514777
|
22/06/2022
|
mathura
|
1736002008WL027807
|
mathura
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
mathura
|
(000000)
|
355
|
HARAI
|
MP-36-002-008-001/54 (CHHINDA)
|
1736002008NRG23210620220514780
|
22/06/2022
|
Sapna Thakur
|
1736002008WL027807
|
Sapna Thakur
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
SapnaThakur
|
(000000)
|
356
|
HARAI
|
MP-36-002-008-001/58 (CHHINDA)
|
1736002008NRG23210620220514784
|
22/06/2022
|
DHANIRAM
|
1736002008WL027807
|
DHANIRAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
DHANIRAM
|
(000000)
|
357
|
HARAI
|
MP-36-002-008-001/58 (CHHINDA)
|
1736002008NRG23210620220514785
|
22/06/2022
|
TARABAI
|
1736002008WL027807
|
TARABAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
TARABAI
|
(000000)
|
358
|
HARAI
|
MP-36-002-008-001/59 (CHHINDA)
|
1736002008NRG23210620220514786
|
22/06/2022
|
RAMESVAR
|
1736002008WL027807
|
RAMESVAR
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAMESVAR
|
(000000)
|
359
|
HARAI
|
MP-36-002-008-001/60 (CHHINDA)
|
1736002008NRG23210620220514789
|
22/06/2022
|
kamla bai
|
1736002008WL027807
|
kamla bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
kamlabai
|
(000000)
|
360
|
HARAI
|
MP-36-002-008-001/67 (CHHINDA)
|
1736002008NRG23210620220514793
|
22/06/2022
|
KHIMMA
|
1736002008WL027807
|
KHIMMA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
KHIMMA
|
(000000)
|
361
|
HARAI
|
MP-36-002-008-001/70 (CHHINDA)
|
1736002008NRG23210620220514795
|
22/06/2022
|
Anno Bai
|
1736002008WL027807
|
Anno Bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
AnnoBai
|
(000000)
|
362
|
HARAI
|
MP-36-002-008-001/72 (CHHINDA)
|
1736002008NRG23210620220514796
|
22/06/2022
|
RAMKUMARI
|
1736002008WL027807
|
RAMKUMARI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAMKUMARI
|
(000000)
|
363
|
HARAI
|
MP-36-002-008-001/72-A (CHHINDA)
|
1736002008NRG23210620220514797
|
22/06/2022
|
foolkali
|
1736002008WL027807
|
foolkali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
foolkali
|
(000000)
|
364
|
HARAI
|
MP-36-002-008-001/84 (CHHINDA)
|
1736002008NRG23210620220514799
|
22/06/2022
|
Gangabai
|
1736002008WL027807
|
Gangabai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Gangabai
|
(000000)
|
365
|
HARAI
|
MP-36-002-008-002/184 (CHHINDA)
|
1736002008NRG23210620220514809
|
22/06/2022
|
RAMSVRUP
|
1736002008WL027807
|
RAMSVRUP
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAMSVRUP
|
(000000)
|
366
|
HARAI
|
MP-36-002-008-002/184-D (CHHINDA)
|
1736002008NRG23210620220514812
|
22/06/2022
|
Neelesh Taram
|
1736002008WL027807
|
Neelesh Taram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
NeeleshTaram
|
(000000)
|
367
|
HARAI
|
MP-36-002-008-005/368 (CHHINDA)
|
1736002008NRG23210620220514820
|
22/06/2022
|
Punaram
|
1736002008WL027807
|
Punaram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
Punaram
|
(000000)
|
368
|
HARAI
|
MP-36-002-013-005/295-A (MEHDA)
|
1736002013NRG23220620220516977
|
22/06/2022
|
Aarti uikey
|
1736002013WL027941
|
Aarti uikey
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553794993
|
|
Aartiuikey
|
(000000)
|
369
|
HARAI
|
MP-36-002-013-005/295-A (MEHDA)
|
1736002013NRG23220620220516976
|
22/06/2022
|
Shailkumar uikey
|
1736002013WL027941
|
Shailkumar uikey
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
29/06/2022
|
|
553794993
|
|
Shailkumaruikey
|
(000000)
|
370
|
HARAI
|
MP-36-002-027-001/123-A (BELPATHAR)
|
1736002000NRG23210620220515159
|
22/06/2022
|
RASILA
|
1736002WL027817
|
RASILA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
RASILA
|
(000000)
|
371
|
HARAI
|
MP-36-002-027-001/149 (BELPATHAR)
|
1736002000NRG23210620220515160
|
22/06/2022
|
PIREMBATI
|
1736002WL027817
|
PIREMBATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
PIREMBATI
|
(000000)
|
372
|
HARAI
|
MP-36-002-027-001/208 (BELPATHAR)
|
1736002000NRG23210620220515164
|
22/06/2022
|
Sitaram
|
1736002WL027817
|
Sitaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
Sitaram
|
(000000)
|
373
|
HARAI
|
MP-36-002-044-001/180 (AHARWADA)
|
1736002044NRG23220620220515562
|
22/06/2022
|
MAHESH
|
1736002044WL027854
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553794993
|
|
MAHESH
|
(000000)
|
374
|
HARAI
|
MP-36-002-056-001/108-B (SURLA)
|
1736002056NRG23210620220514245
|
22/06/2022
|
KAMLESH UIKEY
|
1736002056WL027783
|
KAMLESH UIKEY
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
KAMLESHUIKEY
|
(000000)
|
375
|
HARAI
|
MP-36-002-056-001/113-A (SURLA)
|
1736002000NRG23220620220515979
|
22/06/2022
|
PUSHPA
|
1736002WL027895
|
PUSHPA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
PUSHPA
|
(000000)
|
376
|
HARAI
|
MP-36-002-056-001/124 (SURLA)
|
1736002000NRG23220620220515983
|
22/06/2022
|
JANKI UIKEY
|
1736002WL027895
|
JANKI UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
JANKIUIKEY
|
(000000)
|
377
|
HARAI
|
MP-36-002-056-001/124 (SURLA)
|
1736002000NRG23220620220515982
|
22/06/2022
|
RAGHUBHAN
|
1736002WL027895
|
RAGHUBHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAGHUBHAN
|
(000000)
|
378
|
HARAI
|
MP-36-002-056-001/13-A (SURLA)
|
1736002056NRG23210620220514249
|
22/06/2022
|
SETLAL
|
1736002056WL027786
|
SETLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
SETLAL
|
(000000)
|
379
|
HARAI
|
MP-36-002-056-001/157-B (SURLA)
|
1736002000NRG23220620220515986
|
22/06/2022
|
NETRAM DEHARIYA
|
1736002WL027895
|
NETRAM DEHARIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
NETRAMDEHARIYA
|
(000000)
|
380
|
HARAI
|
MP-36-002-056-001/157-B (SURLA)
|
1736002000NRG23220620220515987
|
22/06/2022
|
SHYAMABAI
|
1736002WL027895
|
SHYAMABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
SHYAMABAI
|
(000000)
|
381
|
HARAI
|
MP-36-002-056-001/212-B (SURLA)
|
1736002056NRG23210620220514251
|
22/06/2022
|
MANESHLAL
|
1736002056WL027788
|
MANESHLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
MANESHLAL
|
(000000)
|
382
|
HARAI
|
MP-36-002-056-001/272-A (SURLA)
|
1736002000NRG23220620220515991
|
22/06/2022
|
RAJKUMAR
|
1736002WL027895
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAJKUMAR
|
(000000)
|
383
|
HARAI
|
MP-36-002-056-001/294-a (SURLA)
|
1736002000NRG23220620220515992
|
22/06/2022
|
bhojelal
|
1736002WL027895
|
bhojelal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
bhojelal
|
(000000)
|
384
|
HARAI
|
MP-36-002-056-001/294-a (SURLA)
|
1736002000NRG23220620220515993
|
22/06/2022
|
RAMDULESH
|
1736002WL027895
|
RAMDULESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAMDULESH
|
(000000)
|
385
|
HARAI
|
MP-36-002-056-001/3 (SURLA)
|
1736002056NRG23210620220514240
|
22/06/2022
|
SAKATIYA BAI
|
1736002056WL027779
|
SAKATIYA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
SAKATIYABAI
|
(000000)
|
386
|
HARAI
|
MP-36-002-056-001/325-B (SURLA)
|
1736002000NRG23220620220515994
|
22/06/2022
|
GANESH
|
1736002WL027895
|
GANESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
GANESH
|
(000000)
|
387
|
HARAI
|
MP-36-002-056-001/361-A (SURLA)
|
1736002056NRG23210620220514258
|
22/06/2022
|
DURGA BAI
|
1736002056WL027791
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
DURGABAI
|
(000000)
|
388
|
HARAI
|
MP-36-002-056-001/371-B (SURLA)
|
1736002056NRG23210620220514259
|
22/06/2022
|
MAMTA
|
1736002056WL027791
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
MAMTA
|
(000000)
|
389
|
HARAI
|
MP-36-002-056-001/391-B (SURLA)
|
1736002056NRG23210620220514252
|
22/06/2022
|
MOHAN
|
1736002056WL027789
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
29/06/2022
|
|
553794993
|
|
MOHAN
|
(000000)
|
390
|
HARAI
|
MP-36-002-056-001/405-A (SURLA)
|
1736002056NRG23210620220514262
|
22/06/2022
|
SAVITRI
|
1736002056WL027791
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
SAVITRI
|
(000000)
|
391
|
HARAI
|
MP-36-002-056-001/604 (SURLA)
|
1736002056NRG23210620220514267
|
22/06/2022
|
BADRI PRASAD
|
1736002056WL027791
|
BADRI PRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
BADRIPRASAD
|
(000000)
|
392
|
HARAI
|
MP-36-002-056-001/63-A (SURLA)
|
1736002056NRG23210620220514343
|
22/06/2022
|
MEENA
|
1736002056WL027793
|
MEENA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
MEENA
|
(000000)
|
393
|
HARAI
|
MP-36-002-056-001/84-A (SURLA)
|
1736002056NRG23210620220514345
|
22/06/2022
|
BADAGU UIKEY
|
1736002056WL027793
|
BADAGU UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
553794993
|
|
BADAGUUIKEY
|
(000000)
|
394
|
HARAI
|
MP-36-002-062-001/15 (BUSRIYA KHURD)
|
1736002000NRG23220620220515573
|
22/06/2022
|
sukhram dehariya
|
1736002WL027855
|
sukhram dehariya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
553794993
|
|
sukhramdehariya
|
(000000)
|
395
|
HARAI
|
MP-36-002-062-001/34 (BUSRIYA KHURD)
|
1736002000NRG23220620220515576
|
22/06/2022
|
sewalal
|
1736002WL027855
|
sewalal
|
00697
|
BKID0NAMRGB
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
sewalal
|
(000000)
|
396
|
HARAI
|
MP-36-002-062-001/48 (BUSRIYA KHURD)
|
1736002000NRG23220620220515579
|
22/06/2022
|
SUKH LAL DEHRIYA
|
1736002WL027855
|
SUKH LAL DEHRIYA
|
00697
|
BKID0NAMRGB
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
SUKHLALDEHRIYA
|
(000000)
|
397
|
HARAI
|
MP-36-002-062-002/179-A (BUSRIYA KHURD)
|
1736002000NRG23220620220515608
|
22/06/2022
|
RAMKLI
|
1736002WL027858
|
RAMKLI
|
00697
|
BKID0NAMRGB
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
RAMKLI
|
(000000)
|
398
|
HARAI
|
MP-36-002-062-002/189-A (BUSRIYA KHURD)
|
1736002000NRG23220620220515610
|
22/06/2022
|
Jaikumar
|
1736002WL027858
|
Jaikumar
|
00697
|
BKID0NAMRGB
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
Jaikumar
|
(000000)
|
399
|
HARAI
|
MP-36-002-062-002/189-A (BUSRIYA KHURD)
|
1736002000NRG23220620220515611
|
22/06/2022
|
Parwati
|
1736002WL027858
|
Parwati
|
00697
|
BKID0NAMRGB
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
Parwati
|
(000000)
|
400
|
HARAI
|
MP-36-002-062-002/230 (BUSRIYA KHURD)
|
1736002000NRG23220620220515623
|
22/06/2022
|
parwati
|
1736002WL027858
|
parwati
|
00697
|
BKID0NAMRGB
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
parwati
|
(000000)
|
401
|
HARAI
|
MP-36-002-062-002/235-A (BUSRIYA KHURD)
|
1736002000NRG23220620220515625
|
22/06/2022
|
SUNITA BAI
|
1736002WL027858
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
SUNITABAI
|
(000000)
|
402
|
HARAI
|
MP-36-002-062-002/259-A (BUSRIYA KHURD)
|
1736002000NRG23220620220515630
|
22/06/2022
|
DANSI
|
1736002WL027858
|
DANSI
|
00697
|
BKID0NAMRGB
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
DANSI
|
(000000)
|
403
|
HARAI
|
MP-36-002-062-002/282-A (BUSRIYA KHURD)
|
1736002000NRG23220620220515639
|
22/06/2022
|
SUNITA BAI
|
1736002WL027858
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
SUNITABAI
|
(000000)
|
404
|
HARAI
|
MP-36-002-062-002/314 (BUSRIYA KHURD)
|
1736002000NRG23220620220515652
|
22/06/2022
|
budho bai
|
1736002WL027858
|
budho bai
|
00697
|
BKID0NAMRGB
|
191
|
191
|
Processed
|
29/06/2022
|
|
553794993
|
|
budhobai
|
(000000)
|
405
|
HARAI
|
MP-36-002-062-002/360 (BUSRIYA KHURD)
|
1736002000NRG23220620220515655
|
22/06/2022
|
Dinesh
|
1736002WL027858
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1146
|
1146
|
Processed
|
29/06/2022
|
|
553794993
|
|
Dinesh
|
(000000)
|
406
|
HARAI
|
MP-36-002-064-001/181-A (KOHPANI)
|
1736002064NRG23210620220515190
|
22/06/2022
|
ANIL TEKAM
|
1736002064WL027818
|
ANIL TEKAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
29/06/2022
|
|
553794993
|
|
ANILTEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99086
|
99086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407132
|
407132
|
|
|
|
|
|
|
|