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-36-002-005-002/113-A (CHURIKHURD)
|
1736002000NRG23160920220813979
|
16/09/2022
|
KAMLESH MARAVI
|
1736002WL070743
|
KAMLESH MARAVI
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
KAMLESHMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-008-007/331-B (CHHINDA)
|
1736002008NRG23140920220806240
|
16/09/2022
|
KAVITA
|
1736002008WL069523
|
KAVITA
|
00045
|
BARB0NARSIM
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-008-002/128-C (CHHINDA)
|
1736002008NRG23140920220806114
|
16/09/2022
|
Neetu Dhurve
|
1736002008WL069517
|
Neetu Dhurve
|
00078
|
CNRB0002962
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
NeetuDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-054-002/182 (JILEHARI)
|
1736002054NRG23160920220811020
|
16/09/2022
|
JUMANLAL
|
1736002054WL070360
|
JUMANLAL
|
00089
|
CBIN0280750
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
JUMANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
5
|
HARAI
|
MP-36-002-002-008/333-B (CHILAK)
|
1736002023NRG23150920220806613
|
16/09/2022
|
MAHESH KUMAR
|
1736002023WL069607
|
MAHESH KUMAR
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
MAHESHKUMAR
|
(000000)
|
6
|
HARAI
|
MP-36-002-051-001/142-D (DHANORA)
|
1736002051NRG23160920220811836
|
16/09/2022
|
DEEPAK
|
1736002051WL070456
|
DEEPAK
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
DEEPAK
|
(000000)
|
7
|
HARAI
|
MP-36-002-051-001/142-D (DHANORA)
|
1736002051NRG23150920220807185
|
16/09/2022
|
DEEPAK
|
1736002051WL069750
|
DEEPAK
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
DEEPAK
|
(000000)
|
8
|
HARAI
|
MP-36-002-054-001/27-C (JILEHARI)
|
1736002054NRG23160920220811597
|
16/09/2022
|
SHESHKUMARI
|
1736002054WL070440
|
SHESHKUMARI
|
00089
|
CBIN0280751
|
612
|
612
|
Processed
|
02/10/2022
|
|
374691877
|
|
SHESHKUMARI
|
(000000)
|
9
|
HARAI
|
MP-36-002-054-001/34 (JILEHARI)
|
1736002054NRG23160920220811067
|
16/09/2022
|
ARJESH
|
1736002054WL070375
|
ARJESH
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
ARJESH
|
(000000)
|
10
|
HARAI
|
MP-36-002-054-001/86-C (JILEHARI)
|
1736002054NRG23160920220811017
|
16/09/2022
|
RAJLAL
|
1736002054WL070359
|
RAJLAL
|
00089
|
CBIN0280751
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
RAJLAL
|
(000000)
|
11
|
HARAI
|
MP-36-002-054-002/176-A (JILEHARI)
|
1736002054NRG23160920220811019
|
16/09/2022
|
INDRABHAN
|
1736002054WL070360
|
INDRABHAN
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
INDRABHAN
|
(000000)
|
12
|
HARAI
|
MP-36-002-054-002/240 (JILEHARI)
|
1736002054NRG23160920220811031
|
16/09/2022
|
ANITA
|
1736002054WL070361
|
ANITA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
ANITA
|
(000000)
|
13
|
HARAI
|
MP-36-002-054-002/252-A (JILEHARI)
|
1736002054NRG23160920220811033
|
16/09/2022
|
SANDEEP
|
1736002054WL070361
|
SANDEEP
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SANDEEP
|
(000000)
|
14
|
HARAI
|
MP-36-002-054-002/270-A (JILEHARI)
|
1736002054NRG23160920220811117
|
16/09/2022
|
BUDHIYA BAI KUMRE
|
1736002054WL070388
|
BUDHIYA BAI KUMRE
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
BUDHIYABAIKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
15
|
HARAI
|
MP-36-002-005-006/343 (CHURIKHURD)
|
1736002005NRG23150920220809037
|
16/09/2022
|
Sumantra uikey
|
1736002005WL070001
|
Sumantra uikey
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Sumantrauikey
|
(000000)
|
16
|
HARAI
|
MP-36-002-007-002/45-A (BUDDEINA BHAUND)
|
1736002007NRG23150920220806982
|
16/09/2022
|
SHYAMLAL
|
1736002007WL069712
|
SHYAMLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SHYAMLAL
|
(000000)
|
17
|
HARAI
|
MP-36-002-008-002/101-C (CHHINDA)
|
1736002008NRG23140920220806094
|
16/09/2022
|
Bhanvati Parteti
|
1736002008WL069517
|
Bhanvati Parteti
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
BhanvatiParteti
|
(000000)
|
18
|
HARAI
|
MP-36-002-008-002/105-A (CHHINDA)
|
1736002008NRG23140920220806099
|
16/09/2022
|
Pavan uikey
|
1736002008WL069517
|
Pavan uikey
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Pavanuikey
|
(000000)
|
19
|
HARAI
|
MP-36-002-008-002/116 (CHHINDA)
|
1736002008NRG23140920220806267
|
16/09/2022
|
RAJA
|
1736002008WL069525
|
RAJA
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
RAJA
|
(000000)
|
20
|
HARAI
|
MP-36-002-008-002/119-A (CHHINDA)
|
1736002008NRG23140920220806103
|
16/09/2022
|
Devendra dhurve
|
1736002008WL069517
|
Devendra dhurve
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Devendradhurve
|
(000000)
|
21
|
HARAI
|
MP-36-002-008-002/145-A (CHHINDA)
|
1736002008NRG23140920220806122
|
16/09/2022
|
Anil uikey
|
1736002008WL069517
|
Anil uikey
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Aniluikey
|
(000000)
|
22
|
HARAI
|
MP-36-002-008-002/148-A (CHHINDA)
|
1736002008NRG23140920220806124
|
16/09/2022
|
Abhishek Kakodiya
|
1736002008WL069517
|
Abhishek Kakodiya
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
AbhishekKakodiya
|
(000000)
|
23
|
HARAI
|
MP-36-002-008-002/151-B (CHHINDA)
|
1736002008NRG23140920220806125
|
16/09/2022
|
Shuneel
|
1736002008WL069517
|
Shuneel
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Shuneel
|
(000000)
|
24
|
HARAI
|
MP-36-002-008-002/163-B (CHHINDA)
|
1736002008NRG23140920220806280
|
16/09/2022
|
SURENDRA DHURVE
|
1736002008WL069525
|
SURENDRA DHURVE
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
SURENDRADHURVE
|
(000000)
|
25
|
HARAI
|
MP-36-002-008-002/171 (CHHINDA)
|
1736002008NRG23140920220806287
|
16/09/2022
|
RAJKUMARI
|
1736002008WL069525
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
RAJKUMARI
|
(000000)
|
26
|
HARAI
|
MP-36-002-008-002/174-B (CHHINDA)
|
1736002008NRG23140920220806134
|
16/09/2022
|
Gendlal uikey
|
1736002008WL069517
|
Gendlal uikey
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Gendlaluikey
|
(000000)
|
27
|
HARAI
|
MP-36-002-008-002/178 (CHHINDA)
|
1736002008NRG23140920220806137
|
16/09/2022
|
Pusiya bai
|
1736002008WL069517
|
Pusiya bai
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Pusiyabai
|
(000000)
|
28
|
HARAI
|
MP-36-002-008-002/179 (CHHINDA)
|
1736002008NRG23140920220806138
|
16/09/2022
|
vijayram
|
1736002008WL069517
|
vijayram
|
00089
|
CBIN0280754
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
vijayram
|
(000000)
|
29
|
HARAI
|
MP-36-002-008-002/200-A (CHHINDA)
|
1736002008NRG23140920220806233
|
16/09/2022
|
Jayanti
|
1736002008WL069523
|
Jayanti
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Jayanti
|
(000000)
|
30
|
HARAI
|
MP-36-002-008-004/355-A (CHHINDA)
|
1736002008NRG23140920220806228
|
16/09/2022
|
Akhilesh Dhurvey
|
1736002008WL069522
|
Akhilesh Dhurvey
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
AkhileshDhurvey
|
(000000)
|
31
|
HARAI
|
MP-36-002-008-005/374-A (CHHINDA)
|
1736002008NRG23140920220806305
|
16/09/2022
|
Deepak Uikey
|
1736002008WL069525
|
Deepak Uikey
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
DeepakUikey
|
(000000)
|
32
|
HARAI
|
MP-36-002-008-006/380 (CHHINDA)
|
1736002008NRG23140920220806237
|
16/09/2022
|
Baijantee kaurav
|
1736002008WL069523
|
Baijantee kaurav
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Baijanteekaurav
|
(000000)
|
33
|
HARAI
|
MP-36-002-008-007/403 (CHHINDA)
|
1736002008NRG23140920220806249
|
16/09/2022
|
Sukrti bai
|
1736002008WL069523
|
Sukrti bai
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Sukrtibai
|
(000000)
|
34
|
HARAI
|
MP-36-002-012-002/163 (TENDUKHEDA)
|
1736002012NRG23150920220808616
|
16/09/2022
|
ANJANI KUMRE
|
1736002012WL069977
|
ANJANI KUMRE
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374691877
|
|
ANJANIKUMRE
|
(000000)
|
35
|
HARAI
|
MP-36-002-012-002/163-A (TENDUKHEDA)
|
1736002012NRG23150920220808617
|
16/09/2022
|
aklesh kumrey
|
1736002012WL069977
|
aklesh kumrey
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374691877
|
|
akleshkumrey
|
(000000)
|
36
|
HARAI
|
MP-36-002-012-003/179 (TENDUKHEDA)
|
1736002012NRG23150920220810001
|
16/09/2022
|
sharda
|
1736002012WL070170
|
sharda
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
sharda
|
(000000)
|
37
|
HARAI
|
MP-36-002-012-003/212 (TENDUKHEDA)
|
1736002012NRG23150920220810006
|
16/09/2022
|
ganesh
|
1736002012WL070170
|
ganesh
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
02/10/2022
|
|
374691877
|
|
ganesh
|
(000000)
|
38
|
HARAI
|
MP-36-002-012-003/219-B (TENDUKHEDA)
|
1736002012NRG23150920220810007
|
16/09/2022
|
dayal
|
1736002012WL070170
|
dayal
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
dayal
|
(000000)
|
39
|
HARAI
|
MP-36-002-012-003/219-D (TENDUKHEDA)
|
1736002012NRG23150920220810009
|
16/09/2022
|
Sudiyabai
|
1736002012WL070170
|
Sudiyabai
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Sudiyabai
|
(000000)
|
40
|
HARAI
|
MP-36-002-012-003/222-B (TENDUKHEDA)
|
1736002012NRG23150920220810011
|
16/09/2022
|
Bhagwandas uikey
|
1736002012WL070170
|
Bhagwandas uikey
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
02/10/2022
|
|
374691877
|
|
Bhagwandasuikey
|
(000000)
|
41
|
HARAI
|
MP-36-002-012-003/229 (TENDUKHEDA)
|
1736002012NRG23150920220810014
|
16/09/2022
|
munni bai
|
1736002012WL070170
|
munni bai
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
munnibai
|
(000000)
|
42
|
HARAI
|
MP-36-002-012-003/230 (TENDUKHEDA)
|
1736002012NRG23150920220810015
|
16/09/2022
|
remti bai
|
1736002012WL070170
|
remti bai
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
remtibai
|
(000000)
|
43
|
HARAI
|
MP-36-002-012-003/235 (TENDUKHEDA)
|
1736002012NRG23150920220810017
|
16/09/2022
|
GYANO BAI
|
1736002012WL070170
|
GYANO BAI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
GYANOBAI
|
(000000)
|
44
|
HARAI
|
MP-36-002-012-003/239 (TENDUKHEDA)
|
1736002012NRG23150920220810018
|
16/09/2022
|
devki bai
|
1736002012WL070170
|
devki bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
devkibai
|
(000000)
|
45
|
HARAI
|
MP-36-002-012-003/256-B (TENDUKHEDA)
|
1736002012NRG23150920220810021
|
16/09/2022
|
Mahesh dehriya
|
1736002012WL070170
|
Mahesh dehriya
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Maheshdehriya
|
(000000)
|
46
|
HARAI
|
MP-36-002-013-005/284 (MEHDA)
|
1736002013NRG23160920220814054
|
16/09/2022
|
ratanlal
|
1736002013WL070760
|
ratanlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
ratanlal
|
(000000)
|
47
|
HARAI
|
MP-36-002-026-001/137 (BHOIPAR)
|
1736002026NRG23160920220810213
|
16/09/2022
|
SHRILAL KUDOPA
|
1736002026WL070242
|
SHRILAL KUDOPA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SHRILALKUDOPA
|
(000000)
|
48
|
HARAI
|
MP-36-002-026-001/138 (BHOIPAR)
|
1736002026NRG23160920220810214
|
16/09/2022
|
simiya
|
1736002026WL070242
|
simiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
simiya
|
(000000)
|
49
|
HARAI
|
MP-36-002-026-001/139 (BHOIPAR)
|
1736002026NRG23160920220810215
|
16/09/2022
|
sanku
|
1736002026WL070242
|
sanku
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
sanku
|
(000000)
|
50
|
HARAI
|
MP-36-002-026-001/143 (BHOIPAR)
|
1736002026NRG23160920220810216
|
16/09/2022
|
jalsram
|
1736002026WL070242
|
jalsram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
jalsram
|
(000000)
|
51
|
HARAI
|
MP-36-002-026-001/143 (BHOIPAR)
|
1736002026NRG23160920220810217
|
16/09/2022
|
lakhnvati
|
1736002026WL070242
|
lakhnvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
lakhnvati
|
(000000)
|
52
|
HARAI
|
MP-36-002-026-001/145-B (BHOIPAR)
|
1736002026NRG23160920220810218
|
16/09/2022
|
chotibai
|
1736002026WL070242
|
chotibai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
chotibai
|
(000000)
|
53
|
HARAI
|
MP-36-002-026-001/160 (BHOIPAR)
|
1736002026NRG23160920220810219
|
16/09/2022
|
Kapsi bai
|
1736002026WL070242
|
Kapsi bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Kapsibai
|
(000000)
|
54
|
HARAI
|
MP-36-002-026-001/167 (BHOIPAR)
|
1736002026NRG23160920220810220
|
16/09/2022
|
harivati bai
|
1736002026WL070242
|
harivati bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
harivatibai
|
(000000)
|
55
|
HARAI
|
MP-36-002-026-001/18-A (BHOIPAR)
|
1736002026NRG23160920220810225
|
16/09/2022
|
dhanraj
|
1736002026WL070242
|
dhanraj
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
dhanraj
|
(000000)
|
56
|
HARAI
|
MP-36-002-026-001/18-A (BHOIPAR)
|
1736002026NRG23160920220810226
|
16/09/2022
|
karamchand Bharti
|
1736002026WL070242
|
karamchand Bharti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
karamchandBharti
|
(000000)
|
57
|
HARAI
|
MP-36-002-026-001/203-A (BHOIPAR)
|
1736002026NRG23160920220810227
|
16/09/2022
|
diyaram
|
1736002026WL070242
|
diyaram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
diyaram
|
(000000)
|
58
|
HARAI
|
MP-36-002-026-001/217 (BHOIPAR)
|
1736002026NRG23160920220810228
|
16/09/2022
|
bhaglal
|
1736002026WL070242
|
bhaglal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
bhaglal
|
(000000)
|
59
|
HARAI
|
MP-36-002-026-001/55 (BHOIPAR)
|
1736002026NRG23160920220810229
|
16/09/2022
|
Kamlesh
|
1736002026WL070242
|
Kamlesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Kamlesh
|
(000000)
|
60
|
HARAI
|
MP-36-002-026-001/74 (BHOIPAR)
|
1736002026NRG23160920220810231
|
16/09/2022
|
ramkali
|
1736002026WL070242
|
ramkali
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
ramkali
|
(000000)
|
61
|
HARAI
|
MP-36-002-029-001/114 (JHIRNA)
|
1736002029NRG23150920220809108
|
16/09/2022
|
sunita
|
1736002029WL070017
|
sunita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
sunita
|
(000000)
|
62
|
HARAI
|
MP-36-002-029-001/211 (JHIRNA)
|
1736002029NRG23150920220809113
|
16/09/2022
|
champa
|
1736002029WL070017
|
champa
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
champa
|
(000000)
|
63
|
HARAI
|
MP-36-002-029-002/307 (JHIRNA)
|
1736002029NRG23160920220810696
|
16/09/2022
|
Sukhlal
|
1736002029WL070335
|
Sukhlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374691877
|
|
Sukhlal
|
(000000)
|
64
|
HARAI
|
MP-36-002-029-002/307-A (JHIRNA)
|
1736002029NRG23160920220810705
|
16/09/2022
|
Rajkumar
|
1736002029WL070336
|
Rajkumar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374691877
|
|
Rajkumar
|
(000000)
|
65
|
HARAI
|
MP-36-002-029-002/307-A (JHIRNA)
|
1736002029NRG23160920220810706
|
16/09/2022
|
rosni
|
1736002029WL070336
|
rosni
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374691877
|
|
rosni
|
(000000)
|
66
|
HARAI
|
MP-36-002-029-002/326 (JHIRNA)
|
1736002029NRG23160920220810719
|
16/09/2022
|
mantlal
|
1736002029WL070337
|
mantlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374691877
|
|
mantlal
|
(000000)
|
67
|
HARAI
|
MP-36-002-029-002/327 (JHIRNA)
|
1736002029NRG23160920220810708
|
16/09/2022
|
Ganesh
|
1736002029WL070336
|
Ganesh
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374691877
|
|
Ganesh
|
(000000)
|
68
|
HARAI
|
MP-36-002-029-002/327 (JHIRNA)
|
1736002029NRG23160920220810709
|
16/09/2022
|
Ram bati
|
1736002029WL070336
|
Ram bati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374691877
|
|
Rambati
|
(000000)
|
69
|
HARAI
|
MP-36-002-029-002/340 (JHIRNA)
|
1736002029NRG23160920220810701
|
16/09/2022
|
Kudiya
|
1736002029WL070335
|
Kudiya
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374691877
|
|
Kudiya
|
(000000)
|
70
|
HARAI
|
MP-36-002-029-002/354 (JHIRNA)
|
1736002029NRG23160920220810710
|
16/09/2022
|
sreeman
|
1736002029WL070336
|
sreeman
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374691877
|
|
sreeman
|
(000000)
|
71
|
HARAI
|
MP-36-002-029-002/379 (JHIRNA)
|
1736002029NRG23160920220810722
|
16/09/2022
|
rangensa
|
1736002029WL070337
|
rangensa
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374691877
|
|
rangensa
|
(000000)
|
72
|
HARAI
|
MP-36-002-029-002/407 (JHIRNA)
|
1736002029NRG23160920220810703
|
16/09/2022
|
mangelbati
|
1736002029WL070335
|
mangelbati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374691877
|
|
mangelbati
|
(000000)
|
73
|
HARAI
|
MP-36-002-034-003/1207 (TINSAI)
|
1736002034NRG23160920220813983
|
16/09/2022
|
DHANRAJ
|
1736002034WL070744
|
DHANRAJ
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
DHANRAJ
|
(000000)
|
74
|
HARAI
|
MP-36-002-034-003/1207 (TINSAI)
|
1736002034NRG23160920220813982
|
16/09/2022
|
SUMMO
|
1736002034WL070744
|
SUMMO
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SUMMO
|
(000000)
|
75
|
HARAI
|
MP-36-002-036-001/56-B (MADHAI)
|
1736002036NRG23150920220809492
|
16/09/2022
|
PREMLAL
|
1736002036WL070070
|
PREMLAL
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
02/10/2022
|
|
374691877
|
|
PREMLAL
|
(000000)
|
76
|
HARAI
|
MP-36-002-036-001/57-A (MADHAI)
|
1736002036NRG23150920220809493
|
16/09/2022
|
SHIVKALI
|
1736002036WL070070
|
SHIVKALI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
SHIVKALI
|
(000000)
|
77
|
HARAI
|
MP-36-002-036-001/94 (MADHAI)
|
1736002036NRG23150920220809502
|
16/09/2022
|
Balka uikey
|
1736002036WL070070
|
Balka uikey
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
Balkauikey
|
(000000)
|
78
|
HARAI
|
MP-36-002-041-002/192 (SUKHAPURA)
|
1736002041NRG23160920220810581
|
16/09/2022
|
ramkumari
|
1736002041WL070317
|
ramkumari
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
ramkumari
|
(000000)
|
79
|
HARAI
|
MP-36-002-041-003/346 (SUKHAPURA)
|
1736002041NRG23160920220810584
|
16/09/2022
|
RAJKUMAR
|
1736002041WL070317
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
RAJKUMAR
|
(000000)
|
80
|
HARAI
|
MP-36-002-042-002/176-A (KHAMTARA)
|
1736002042NRG23160920220810382
|
16/09/2022
|
SHYAMKUMAR
|
1736002042WL070289
|
SHYAMKUMAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
SHYAMKUMAR
|
(000000)
|
81
|
HARAI
|
MP-36-002-042-002/185-A (KHAMTARA)
|
1736002042NRG23160920220810384
|
16/09/2022
|
SUNIL UDKARA
|
1736002042WL070289
|
SUNIL UDKARA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
SUNILUDKARA
|
(000000)
|
82
|
HARAI
|
MP-36-002-042-002/219 (KHAMTARA)
|
1736002042NRG23160920220810393
|
16/09/2022
|
dhabbal
|
1736002042WL070291
|
dhabbal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
dhabbal
|
(000000)
|
83
|
HARAI
|
MP-36-002-042-002/257-B (KHAMTARA)
|
1736002042NRG23160920220810387
|
16/09/2022
|
SAKATLAL INWATI
|
1736002042WL070289
|
SAKATLAL INWATI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
SAKATLALINWATI
|
(000000)
|
84
|
HARAI
|
MP-36-002-042-002/278 (KHAMTARA)
|
1736002042NRG23160920220810396
|
16/09/2022
|
RAMKUMARI MARKAM
|
1736002042WL070291
|
RAMKUMARI MARKAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
RAMKUMARIMARKAM
|
(000000)
|
85
|
HARAI
|
MP-36-002-042-002/278 (KHAMTARA)
|
1736002042NRG23160920220810397
|
16/09/2022
|
SIYARAM MARKAM
|
1736002042WL070291
|
SIYARAM MARKAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
SIYARAMMARKAM
|
(000000)
|
86
|
HARAI
|
MP-36-002-045-003/322 (SALEIYBULAKI)
|
1736002045NRG23150920220806735
|
16/09/2022
|
pusiya bai
|
1736002045WL069636
|
pusiya bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
pusiyabai
|
(000000)
|
87
|
HARAI
|
MP-36-002-046-001/23 (BARGI)
|
1736002046NRG23160920220810358
|
16/09/2022
|
KAMLESH
|
1736002046WL070284
|
KAMLESH
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
02/10/2022
|
|
374691877
|
|
KAMLESH
|
(000000)
|
88
|
HARAI
|
MP-36-002-049-001/106 (BHALPANI)
|
1736002049NRG23160920220813479
|
16/09/2022
|
Indra kumaari kahar
|
1736002049WL070686
|
Indra kumaari kahar
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374691877
|
|
Indrakumaarikahar
|
(000000)
|
89
|
HARAI
|
MP-36-002-049-001/106 (BHALPANI)
|
1736002049NRG23160920220813478
|
16/09/2022
|
Indra kumaari kahar
|
1736002049WL070686
|
Indra kumaari kahar
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374691877
|
|
Indrakumaarikahar
|
(000000)
|
90
|
HARAI
|
MP-36-002-049-001/110 (BHALPANI)
|
1736002049NRG23160920220813525
|
16/09/2022
|
DHANVATI
|
1736002049WL070694
|
DHANVATI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
DHANVATI
|
(000000)
|
91
|
HARAI
|
MP-36-002-049-001/138 (BHALPANI)
|
1736002049NRG23160920220813515
|
16/09/2022
|
LABBE
|
1736002049WL070692
|
LABBE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
LABBE
|
(000000)
|
92
|
HARAI
|
MP-36-002-049-001/138 (BHALPANI)
|
1736002049NRG23160920220813483
|
16/09/2022
|
LABBE
|
1736002049WL070686
|
LABBE
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374691877
|
|
LABBE
|
(000000)
|
93
|
HARAI
|
MP-36-002-049-001/153-A (BHALPANI)
|
1736002049NRG23160920220813485
|
16/09/2022
|
Mukesh
|
1736002049WL070686
|
Mukesh
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374691877
|
|
Mukesh
|
(000000)
|
94
|
HARAI
|
MP-36-002-049-001/153-A (BHALPANI)
|
1736002049NRG23160920220813484
|
16/09/2022
|
Mukesh
|
1736002049WL070686
|
Mukesh
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374691877
|
|
Mukesh
|
(000000)
|
95
|
HARAI
|
MP-36-002-049-001/186-A (BHALPANI)
|
1736002049NRG23160920220813488
|
16/09/2022
|
Sareeta
|
1736002049WL070686
|
Sareeta
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374691877
|
|
Sareeta
|
(000000)
|
96
|
HARAI
|
MP-36-002-049-001/186-A (BHALPANI)
|
1736002049NRG23160920220813487
|
16/09/2022
|
Sareeta
|
1736002049WL070686
|
Sareeta
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374691877
|
|
Sareeta
|
(000000)
|
97
|
HARAI
|
MP-36-002-049-001/19 (BHALPANI)
|
1736002049NRG23160920220813489
|
16/09/2022
|
konsa
|
1736002049WL070686
|
konsa
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374691877
|
|
konsa
|
(000000)
|
98
|
HARAI
|
MP-36-002-049-001/227 (BHALPANI)
|
1736002049NRG23160920220813522
|
16/09/2022
|
kapsiya
|
1736002049WL070693
|
kapsiya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
kapsiya
|
(000000)
|
99
|
HARAI
|
MP-36-002-049-001/227 (BHALPANI)
|
1736002049NRG23160920220813521
|
16/09/2022
|
manku
|
1736002049WL070693
|
manku
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
manku
|
(000000)
|
100
|
HARAI
|
MP-36-002-049-001/245 (BHALPANI)
|
1736002049NRG23160920220813494
|
16/09/2022
|
Ramlal
|
1736002049WL070686
|
Ramlal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374691877
|
|
Ramlal
|
(000000)
|
101
|
HARAI
|
MP-36-002-049-001/245 (BHALPANI)
|
1736002049NRG23160920220813493
|
16/09/2022
|
Ramlal
|
1736002049WL070686
|
Ramlal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374691877
|
|
Ramlal
|
(000000)
|
102
|
HARAI
|
MP-36-002-049-001/264 (BHALPANI)
|
1736002049NRG23160920220813508
|
16/09/2022
|
berajlal
|
1736002049WL070689
|
berajlal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
berajlal
|
(000000)
|
103
|
HARAI
|
MP-36-002-049-001/264 (BHALPANI)
|
1736002049NRG23160920220813509
|
16/09/2022
|
sarsvati
|
1736002049WL070689
|
sarsvati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
sarsvati
|
(000000)
|
104
|
HARAI
|
MP-36-002-049-001/308 (BHALPANI)
|
1736002049NRG23160920220813526
|
16/09/2022
|
GALJHAR
|
1736002049WL070694
|
GALJHAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
GALJHAR
|
(000000)
|
105
|
HARAI
|
MP-36-002-049-001/308 (BHALPANI)
|
1736002049NRG23160920220813527
|
16/09/2022
|
GULABVATEE
|
1736002049WL070694
|
GULABVATEE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
GULABVATEE
|
(000000)
|
106
|
HARAI
|
MP-36-002-049-001/317 (BHALPANI)
|
1736002049NRG23160920220813510
|
16/09/2022
|
MAKKHAN SARYAM
|
1736002049WL070689
|
MAKKHAN SARYAM
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
MAKKHANSARYAM
|
(000000)
|
107
|
HARAI
|
MP-36-002-049-001/441 (BHALPANI)
|
1736002049NRG23160920220813516
|
16/09/2022
|
Prakash
|
1736002049WL070692
|
Prakash
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
Prakash
|
(000000)
|
108
|
HARAI
|
MP-36-002-049-001/441 (BHALPANI)
|
1736002049NRG23160920220813496
|
16/09/2022
|
Prakash
|
1736002049WL070686
|
Prakash
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374691877
|
|
Prakash
|
(000000)
|
109
|
HARAI
|
MP-36-002-049-001/74 (BHALPANI)
|
1736002049NRG23160920220813519
|
16/09/2022
|
Rajsiya
|
1736002049WL070692
|
Rajsiya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
Rajsiya
|
(000000)
|
110
|
HARAI
|
MP-36-002-049-001/82-C (BHALPANI)
|
1736002049NRG23160920220813520
|
16/09/2022
|
Kisaniya
|
1736002049WL070692
|
Kisaniya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
Kisaniya
|
(000000)
|
111
|
HARAI
|
MP-36-002-049-001/82-C (BHALPANI)
|
1736002049NRG23160920220813499
|
16/09/2022
|
Kisaniya
|
1736002049WL070686
|
Kisaniya
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374691877
|
|
Kisaniya
|
(000000)
|
112
|
HARAI
|
MP-36-002-049-001/86 (BHALPANI)
|
1736002049NRG23160920220813513
|
16/09/2022
|
MEERA BAI YADAV
|
1736002049WL070690
|
MEERA BAI YADAV
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
MEERABAIYADAV
|
(000000)
|
113
|
HARAI
|
MP-36-002-049-001/89 (BHALPANI)
|
1736002049NRG23160920220813523
|
16/09/2022
|
daychand
|
1736002049WL070693
|
daychand
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
daychand
|
(000000)
|
114
|
HARAI
|
MP-36-002-049-002/376-B (BHALPANI)
|
1736002049NRG23090920220791183
|
16/09/2022
|
Sarasvati bai
|
1736002049WL066555
|
Sarasvati bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
374691877
|
|
Sarasvatibai
|
(000000)
|
115
|
HARAI
|
MP-36-002-049-002/389 (BHALPANI)
|
1736002049NRG23090920220791184
|
16/09/2022
|
saveta
|
1736002049WL066555
|
saveta
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
374691877
|
|
saveta
|
(000000)
|
116
|
HARAI
|
MP-36-002-049-002/399-A (BHALPANI)
|
1736002049NRG23090920220791186
|
16/09/2022
|
BARATEE
|
1736002049WL066555
|
BARATEE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
374691877
|
|
BARATEE
|
(000000)
|
117
|
HARAI
|
MP-36-002-049-002/417 (BHALPANI)
|
1736002049NRG23090920220791187
|
16/09/2022
|
KAPOORa
|
1736002049WL066555
|
KAPOORa
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
374691877
|
|
KAPOORa
|
(000000)
|
118
|
HARAI
|
MP-36-002-051-001/142-D (DHANORA)
|
1736002051NRG23150920220807186
|
16/09/2022
|
PUJA
|
1736002051WL069750
|
PUJA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
PUJA
|
(000000)
|
119
|
HARAI
|
MP-36-002-051-001/142-D (DHANORA)
|
1736002051NRG23160920220811837
|
16/09/2022
|
PUJA
|
1736002051WL070456
|
PUJA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
PUJA
|
(000000)
|
120
|
HARAI
|
MP-36-002-051-001/183 (DHANORA)
|
1736002051NRG23160920220811737
|
16/09/2022
|
balram
|
1736002051WL070447
|
balram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
balram
|
(000000)
|
121
|
HARAI
|
MP-36-002-051-001/209 (DHANORA)
|
1736002051NRG23160920220811790
|
16/09/2022
|
NILESH
|
1736002051WL070448
|
NILESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
NILESH
|
(000000)
|
122
|
HARAI
|
MP-36-002-051-001/209 (DHANORA)
|
1736002051NRG23160920220811792
|
16/09/2022
|
SELESH
|
1736002051WL070448
|
SELESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SELESH
|
(000000)
|
123
|
HARAI
|
MP-36-002-051-001/218-B (DHANORA)
|
1736002051NRG23160920220811739
|
16/09/2022
|
SUMANTRA
|
1736002051WL070447
|
SUMANTRA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SUMANTRA
|
(000000)
|
124
|
HARAI
|
MP-36-002-051-001/218-C (DHANORA)
|
1736002051NRG23160920220811741
|
16/09/2022
|
RAJU
|
1736002051WL070447
|
RAJU
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
RAJU
|
(000000)
|
125
|
HARAI
|
MP-36-002-051-001/225-A (DHANORA)
|
1736002051NRG23160920220811745
|
16/09/2022
|
MANISH
|
1736002051WL070447
|
MANISH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
MANISH
|
(000000)
|
126
|
HARAI
|
MP-36-002-051-001/225-A (DHANORA)
|
1736002051NRG23160920220811744
|
16/09/2022
|
NONU
|
1736002051WL070447
|
NONU
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
NONU
|
(000000)
|
127
|
HARAI
|
MP-36-002-051-001/263-A (DHANORA)
|
1736002051NRG23160920220811746
|
16/09/2022
|
SUSHILA
|
1736002051WL070447
|
SUSHILA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SUSHILA
|
(000000)
|
128
|
HARAI
|
MP-36-002-051-001/294 (DHANORA)
|
1736002051NRG23160920220811747
|
16/09/2022
|
sunita
|
1736002051WL070447
|
sunita
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
sunita
|
(000000)
|
129
|
HARAI
|
MP-36-002-051-001/294 (DHANORA)
|
1736002051NRG23150920220807179
|
16/09/2022
|
sunita
|
1736002051WL069749
|
sunita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
sunita
|
(000000)
|
130
|
HARAI
|
MP-36-002-051-001/294 (DHANORA)
|
1736002051NRG23150920220807178
|
16/09/2022
|
UMESH
|
1736002051WL069749
|
UMESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
UMESH
|
(000000)
|
131
|
HARAI
|
MP-36-002-051-001/328-A (DHANORA)
|
1736002051NRG23150920220807181
|
16/09/2022
|
MONIKA
|
1736002051WL069749
|
MONIKA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
MONIKA
|
(000000)
|
132
|
HARAI
|
MP-36-002-051-001/328-A (DHANORA)
|
1736002051NRG23160920220811749
|
16/09/2022
|
MONIKA
|
1736002051WL070447
|
MONIKA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
MONIKA
|
(000000)
|
133
|
HARAI
|
MP-36-002-051-001/339-A (DHANORA)
|
1736002051NRG23150920220807182
|
16/09/2022
|
KHUSIRAM
|
1736002051WL069749
|
KHUSIRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
KHUSIRAM
|
(000000)
|
134
|
HARAI
|
MP-36-002-051-001/339-A (DHANORA)
|
1736002051NRG23160920220811793
|
16/09/2022
|
KHUSIRAM
|
1736002051WL070448
|
KHUSIRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
KHUSIRAM
|
(000000)
|
135
|
HARAI
|
MP-36-002-051-001/38 (DHANORA)
|
1736002051NRG23160920220811805
|
16/09/2022
|
lalita
|
1736002051WL070449
|
lalita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
lalita
|
(000000)
|
136
|
HARAI
|
MP-36-002-051-001/69 (DHANORA)
|
1736002051NRG23160920220811796
|
16/09/2022
|
AMBIKA
|
1736002051WL070448
|
AMBIKA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
AMBIKA
|
(000000)
|
137
|
HARAI
|
MP-36-002-051-001/69 (DHANORA)
|
1736002051NRG23160920220811798
|
16/09/2022
|
SATPAL
|
1736002051WL070448
|
SATPAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SATPAL
|
(000000)
|
138
|
HARAI
|
MP-36-002-051-001/69 (DHANORA)
|
1736002051NRG23160920220811797
|
16/09/2022
|
VIMLA BAI
|
1736002051WL070448
|
VIMLA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
VIMLABAI
|
(000000)
|
139
|
HARAI
|
MP-36-002-062-002/171 (BUSRIYA KHURD)
|
1736002000NRG23150920220809705
|
16/09/2022
|
ANIL BHALAVI
|
1736002WL070100
|
ANIL BHALAVI
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
02/10/2022
|
|
374691877
|
|
ANILBHALAVI
|
(000000)
|
140
|
HARAI
|
MP-36-002-062-002/313 (BUSRIYA KHURD)
|
1736002000NRG23150920220809709
|
16/09/2022
|
SONWATI IRPACHI
|
1736002WL070100
|
SONWATI IRPACHI
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
02/10/2022
|
|
374691877
|
|
SONWATIIRPACHI
|
(000000)
|
141
|
HARAI
|
MP-36-002-063-001/1201 (CHATAKALA)
|
1736002063NRG23140920220806330
|
16/09/2022
|
INTLAL
|
1736002063WL069535
|
INTLAL
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374691877
|
|
INTLAL
|
(000000)
|
142
|
HARAI
|
MP-36-002-063-001/20-A (CHATAKALA)
|
1736002063NRG23140920220806331
|
16/09/2022
|
NEPALSA MARSKOLE
|
1736002063WL069535
|
NEPALSA MARSKOLE
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374691877
|
|
NEPALSAMARSKOLE
|
(000000)
|
143
|
HARAI
|
MP-36-002-063-001/21-A (CHATAKALA)
|
1736002063NRG23140920220806349
|
16/09/2022
|
DEEPMALA
|
1736002063WL069536
|
DEEPMALA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
DEEPMALA
|
(000000)
|
144
|
HARAI
|
MP-36-002-063-001/33-A (CHATAKALA)
|
1736002063NRG23140920220806335
|
16/09/2022
|
GANESHI INVATI
|
1736002063WL069535
|
GANESHI INVATI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374691877
|
|
GANESHIINVATI
|
(000000)
|
145
|
HARAI
|
MP-36-002-063-001/37 (CHATAKALA)
|
1736002063NRG23140920220806336
|
16/09/2022
|
GULMAT
|
1736002063WL069535
|
GULMAT
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
GULMAT
|
(000000)
|
146
|
HARAI
|
MP-36-002-063-001/67-A (CHATAKALA)
|
1736002063NRG23140920220806341
|
16/09/2022
|
ARVIND UIKEY
|
1736002063WL069535
|
ARVIND UIKEY
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374691877
|
|
ARVINDUIKEY
|
(000000)
|
147
|
HARAI
|
MP-36-002-063-001/9-A (CHATAKALA)
|
1736002063NRG23140920220806345
|
16/09/2022
|
KAMLA
|
1736002063WL069535
|
KAMLA
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374691877
|
|
KAMLA
|
(000000)
|
148
|
HARAI
|
MP-36-002-063-002/184-A (CHATAKALA)
|
1736002063NRG23140920220806366
|
16/09/2022
|
SATYABHAN PARTETI
|
1736002063WL069538
|
SATYABHAN PARTETI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374691877
|
|
SATYABHANPARTETI
|
(000000)
|
149
|
HARAI
|
MP-36-002-063-002/293-A (CHATAKALA)
|
1736002063NRG23140920220806376
|
16/09/2022
|
ASHOK
|
1736002063WL069538
|
ASHOK
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
02/10/2022
|
|
374691877
|
|
ASHOK
|
(000000)
|
150
|
HARAI
|
MP-36-002-063-002/298-A (CHATAKALA)
|
1736002063NRG23140920220806380
|
16/09/2022
|
Urmila Marskole
|
1736002063WL069538
|
Urmila Marskole
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
02/10/2022
|
|
374691877
|
|
UrmilaMarskole
|
(000000)
|
151
|
HARAI
|
MP-36-002-063-002/300-A (CHATAKALA)
|
1736002063NRG23140920220806383
|
16/09/2022
|
KAILASH UIKEY
|
1736002063WL069538
|
KAILASH UIKEY
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
02/10/2022
|
|
374691877
|
|
KAILASHUIKEY
|
(000000)
|
152
|
HARAI
|
MP-36-002-063-002/302-A (CHATAKALA)
|
1736002063NRG23140920220806385
|
16/09/2022
|
SATISH MARSKOLE
|
1736002063WL069538
|
SATISH MARSKOLE
|
00089
|
CBIN0280754
|
540
|
540
|
Processed
|
02/10/2022
|
|
374691877
|
|
SATISHMARSKOLE
|
(000000)
|
153
|
HARAI
|
MP-36-002-063-002/302-A (CHATAKALA)
|
1736002063NRG23140920220806387
|
16/09/2022
|
VINEET MARSKOLE
|
1736002063WL069538
|
VINEET MARSKOLE
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
02/10/2022
|
|
374691877
|
|
VINEETMARSKOLE
|
(000000)
|
154
|
HARAI
|
MP-36-002-063-002/311 (CHATAKALA)
|
1736002063NRG23140920220806390
|
16/09/2022
|
Savitri marskole
|
1736002063WL069538
|
Savitri marskole
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
02/10/2022
|
|
374691877
|
|
Savitrimarskole
|
(000000)
|
155
|
HARAI
|
MP-36-002-063-002/312 (CHATAKALA)
|
1736002063NRG23140920220806391
|
16/09/2022
|
ASUDIYA
|
1736002063WL069538
|
ASUDIYA
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
02/10/2022
|
|
374691877
|
|
ASUDIYA
|
(000000)
|
156
|
HARAI
|
MP-36-002-063-002/323 (CHATAKALA)
|
1736002063NRG23140920220806394
|
16/09/2022
|
RAMKUMAR SALLAM
|
1736002063WL069538
|
RAMKUMAR SALLAM
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
02/10/2022
|
|
374691877
|
|
RAMKUMARSALLAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164000
|
164000
|
|
|
|
|
|
|
|
157
|
HARAI
|
MP-36-002-012-003/266 (TENDUKHEDA)
|
1736002012NRG23150920220810025
|
16/09/2022
|
Uttam shah
|
1736002012WL070170
|
Uttam shah
|
00415
|
SBIN0000348
|
612
|
612
|
Processed
|
02/10/2022
|
|
374691877
|
|
Uttamshah
|
(000000)
|
158
|
HARAI
|
MP-36-002-053-002/266 (SAGONIYA)
|
1736002053NRG23150920220809807
|
16/09/2022
|
Ashok
|
1736002053WL070118
|
Ashok
|
00415
|
SBIN0000348
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Ashok
|
(000000)
|
159
|
HARAI
|
MP-36-002-053-002/266 (SAGONIYA)
|
1736002053NRG23150920220809787
|
16/09/2022
|
Ashok
|
1736002053WL070113
|
Ashok
|
00415
|
SBIN0000348
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
160
|
HARAI
|
MP-36-002-051-001/203 (DHANORA)
|
1736002051NRG23160920220811801
|
16/09/2022
|
LALITA
|
1736002051WL070449
|
LALITA
|
00415
|
SBIN0001567
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
LALITA
|
(000000)
|
161
|
HARAI
|
MP-36-002-051-001/203 (DHANORA)
|
1736002051NRG23150920220807198
|
16/09/2022
|
LALITA
|
1736002051WL069751
|
LALITA
|
00415
|
SBIN0001567
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
162
|
HARAI
|
MP-36-002-029-001/114 (JHIRNA)
|
1736002029NRG23150920220809109
|
16/09/2022
|
Satish Dehariya
|
1736002029WL070017
|
Satish Dehariya
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SatishDehariya
|
(000000)
|
163
|
HARAI
|
MP-36-002-049-001/217 (BHALPANI)
|
1736002049NRG23160920220813491
|
16/09/2022
|
omkar gayraseya
|
1736002049WL070686
|
omkar gayraseya
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374691877
|
|
omkargayraseya
|
(000000)
|
164
|
HARAI
|
MP-36-002-049-001/75 (BHALPANI)
|
1736002049NRG23160920220813498
|
16/09/2022
|
Umashankar kahar
|
1736002049WL070686
|
Umashankar kahar
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374691877
|
|
Umashankarkahar
|
(000000)
|
165
|
HARAI
|
MP-36-002-049-001/75 (BHALPANI)
|
1736002049NRG23160920220813497
|
16/09/2022
|
Umashankar kahar
|
1736002049WL070686
|
Umashankar kahar
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374691877
|
|
Umashankarkahar
|
(000000)
|
166
|
HARAI
|
MP-36-002-051-001/183 (DHANORA)
|
1736002051NRG23160920220811738
|
16/09/2022
|
Subhash
|
1736002051WL070447
|
Subhash
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Subhash
|
(000000)
|
167
|
HARAI
|
MP-36-002-051-001/294-C (DHANORA)
|
1736002051NRG23160920220811748
|
16/09/2022
|
DURGESH
|
1736002051WL070447
|
DURGESH
|
00415
|
SBIN0001713
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
DURGESH
|
(000000)
|
168
|
HARAI
|
MP-36-002-051-001/294-C (DHANORA)
|
1736002051NRG23150920220807180
|
16/09/2022
|
DURGESH
|
1736002051WL069749
|
DURGESH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
DURGESH
|
(000000)
|
169
|
HARAI
|
MP-36-002-054-001/26-A (JILEHARI)
|
1736002054NRG23160920220811077
|
16/09/2022
|
SANT KUMAR
|
1736002054WL070379
|
SANT KUMAR
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SANTKUMAR
|
(000000)
|
170
|
HARAI
|
MP-36-002-054-001/3-A (JILEHARI)
|
1736002054NRG23160920220811928
|
16/09/2022
|
MEHMANSHA
|
1736002054WL070471
|
MEHMANSHA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
MEHMANSHA
|
(000000)
|
171
|
HARAI
|
MP-36-002-054-001/35-A (JILEHARI)
|
1736002054NRG23160920220811108
|
16/09/2022
|
SANDEEP
|
1736002054WL070383
|
SANDEEP
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SANDEEP
|
(000000)
|
172
|
HARAI
|
MP-36-002-054-002/139-A (JILEHARI)
|
1736002054NRG23160920220811027
|
16/09/2022
|
BRAJBAI
|
1736002054WL070361
|
BRAJBAI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
BRAJBAI
|
(000000)
|
173
|
HARAI
|
MP-36-002-054-002/166 (JILEHARI)
|
1736002054NRG23160920220811028
|
16/09/2022
|
PRAVESH
|
1736002054WL070361
|
PRAVESH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
PRAVESH
|
(000000)
|
174
|
HARAI
|
MP-36-002-054-002/214-B (JILEHARI)
|
1736002054NRG23160920220811114
|
16/09/2022
|
AASHISH
|
1736002054WL070387
|
AASHISH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
AASHISH
|
(000000)
|
175
|
HARAI
|
MP-36-002-054-002/222-D (JILEHARI)
|
1736002054NRG23160920220811029
|
16/09/2022
|
RANGILAL
|
1736002054WL070361
|
RANGILAL
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
RANGILAL
|
(000000)
|
176
|
HARAI
|
MP-36-002-054-002/240-A (JILEHARI)
|
1736002054NRG23160920220811110
|
16/09/2022
|
SHYAM BAI
|
1736002054WL070385
|
SHYAM BAI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SHYAMBAI
|
(000000)
|
177
|
HARAI
|
MP-36-002-054-002/242-A (JILEHARI)
|
1736002054NRG23160920220811116
|
16/09/2022
|
RAJKUMAR
|
1736002054WL070388
|
RAJKUMAR
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
RAJKUMAR
|
(000000)
|
178
|
HARAI
|
MP-36-002-054-002/254 (JILEHARI)
|
1736002054NRG23160920220811035
|
16/09/2022
|
DURGA
|
1736002054WL070361
|
DURGA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
DURGA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20364
|
20364
|
|
|
|
|
|
|
|
179
|
HARAI
|
MP-36-002-054-001/31-A (JILEHARI)
|
1736002054NRG23160920220811111
|
16/09/2022
|
RAJKUMARI
|
1736002054WL070386
|
RAJKUMARI
|
00415
|
SBIN0003495
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
RAJKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
180
|
HARAI
|
MP-36-002-054-002/267 (JILEHARI)
|
1736002054NRG23160920220811107
|
16/09/2022
|
seema
|
1736002054WL070382
|
seema
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
181
|
HARAI
|
MP-36-002-002-008/287-A (CHILAK)
|
1736002023NRG23150920220806611
|
16/09/2022
|
atarlal
|
1736002023WL069607
|
atarlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
atarlal
|
(000000)
|
182
|
HARAI
|
MP-36-002-002-008/287-B (CHILAK)
|
1736002023NRG23150920220806612
|
16/09/2022
|
ANTARSI
|
1736002023WL069607
|
ANTARSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
ANTARSI
|
(000000)
|
183
|
HARAI
|
MP-36-002-002-008/343-A (CHILAK)
|
1736002023NRG23150920220806614
|
16/09/2022
|
SANTOSH
|
1736002023WL069607
|
SANTOSH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SANTOSH
|
(000000)
|
184
|
HARAI
|
MP-36-002-003-001/173 (GAGAI)
|
1736002003NRG23160920220813902
|
16/09/2022
|
mantwati
|
1736002003WL070726
|
mantwati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
mantwati
|
(000000)
|
185
|
HARAI
|
MP-36-002-003-001/76-A (GAGAI)
|
1736002003NRG23160920220813900
|
16/09/2022
|
archna
|
1736002003WL070724
|
archna
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
archna
|
(000000)
|
186
|
HARAI
|
MP-36-002-003-002/212 (GAGAI)
|
1736002003NRG23160920220813905
|
16/09/2022
|
subhanti
|
1736002003WL070728
|
subhanti
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
subhanti
|
(000000)
|
187
|
HARAI
|
MP-36-002-003-002/230 (GAGAI)
|
1736002003NRG23160920220813903
|
16/09/2022
|
arvind
|
1736002003WL070727
|
arvind
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
arvind
|
(000000)
|
188
|
HARAI
|
MP-36-002-004-003/107-A (OJHALADHANA)
|
1736002004NRG23150920220809819
|
16/09/2022
|
ANIL
|
1736002004WL070126
|
ANIL
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374691877
|
|
ANIL
|
(000000)
|
189
|
HARAI
|
MP-36-002-004-003/107-A (OJHALADHANA)
|
1736002004NRG23150920220809820
|
16/09/2022
|
MAYA
|
1736002004WL070126
|
MAYA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374691877
|
|
MAYA
|
(000000)
|
190
|
HARAI
|
MP-36-002-004-003/107-C (OJHALADHANA)
|
1736002004NRG23150920220809818
|
16/09/2022
|
ANAND
|
1736002004WL070125
|
ANAND
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374691877
|
|
ANAND
|
(000000)
|
191
|
HARAI
|
MP-36-002-004-003/107-C (OJHALADHANA)
|
1736002004NRG23150920220809817
|
16/09/2022
|
ANAND
|
1736002004WL070125
|
ANAND
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
02/10/2022
|
|
374691877
|
|
ANAND
|
(000000)
|
192
|
HARAI
|
MP-36-002-005-002/116-A (CHURIKHURD)
|
1736002005NRG23150920220809058
|
16/09/2022
|
SUMARLAL INWATI
|
1736002005WL070007
|
SUMARLAL INWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SUMARLALINWATI
|
(000000)
|
193
|
HARAI
|
MP-36-002-005-002/79 (CHURIKHURD)
|
1736002005NRG23150920220809045
|
16/09/2022
|
MANTABAI SARYAM
|
1736002005WL070003
|
MANTABAI SARYAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
MANTABAISARYAM
|
(000000)
|
194
|
HARAI
|
MP-36-002-005-003/195-A (CHURIKHURD)
|
1736002000NRG23160920220813981
|
16/09/2022
|
CHAMARSI UIKEY
|
1736002WL070743
|
CHAMARSI UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
CHAMARSIUIKEY
|
(000000)
|
195
|
HARAI
|
MP-36-002-005-003/207 (CHURIKHURD)
|
1736002005NRG23150920220809049
|
16/09/2022
|
Jagman uikey
|
1736002005WL070003
|
Jagman uikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Jagmanuikey
|
(000000)
|
196
|
HARAI
|
MP-36-002-005-003/209-B (CHURIKHURD)
|
1736002005NRG23150920220809040
|
16/09/2022
|
MANJOBAI UIKEY
|
1736002005WL070002
|
MANJOBAI UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
MANJOBAIUIKEY
|
(000000)
|
197
|
HARAI
|
MP-36-002-005-003/209-B (CHURIKHURD)
|
1736002005NRG23150920220809039
|
16/09/2022
|
ROSHAN UIKEY
|
1736002005WL070002
|
ROSHAN UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
ROSHANUIKEY
|
(000000)
|
198
|
HARAI
|
MP-36-002-005-005/307-A (CHURIKHURD)
|
1736002005NRG23150920220809043
|
16/09/2022
|
AITIYA MARAVI
|
1736002005WL070002
|
AITIYA MARAVI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
AITIYAMARAVI
|
(000000)
|
199
|
HARAI
|
MP-36-002-005-006/335 (CHURIKHURD)
|
1736002005NRG23150920220808411
|
16/09/2022
|
Jhadulal uikeu
|
1736002005WL069948
|
Jhadulal uikeu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Jhadulaluikeu
|
(000000)
|
200
|
HARAI
|
MP-36-002-005-006/335 (CHURIKHURD)
|
1736002005NRG23150920220808412
|
16/09/2022
|
SURJANIYABAI UIKEY
|
1736002005WL069948
|
SURJANIYABAI UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SURJANIYABAIUIKEY
|
(000000)
|
201
|
HARAI
|
MP-36-002-005-006/343 (CHURIKHURD)
|
1736002005NRG23150920220809036
|
16/09/2022
|
Suresh uikey
|
1736002005WL070001
|
Suresh uikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Sureshuikey
|
(000000)
|
202
|
HARAI
|
MP-36-002-005-006/368-A (CHURIKHURD)
|
1736002005NRG23150920220809038
|
16/09/2022
|
RAMSAKHI UIKEY
|
1736002005WL070001
|
RAMSAKHI UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
RAMSAKHIUIKEY
|
(000000)
|
203
|
HARAI
|
MP-36-002-007-002/45 (BUDDEINA BHAUND)
|
1736002007NRG23150920220806981
|
16/09/2022
|
VERSI
|
1736002007WL069712
|
VERSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
VERSI
|
(000000)
|
204
|
HARAI
|
MP-36-002-007-002/45-A (BUDDEINA BHAUND)
|
1736002007NRG23150920220806983
|
16/09/2022
|
KOSHLEEYA
|
1736002007WL069712
|
KOSHLEEYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
KOSHLEEYA
|
(000000)
|
205
|
HARAI
|
MP-36-002-007-006/352-B (BUDDEINA BHAUND)
|
1736002007NRG23150920220806976
|
16/09/2022
|
GEYARELAL
|
1736002007WL069709
|
GEYARELAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
GEYARELAL
|
(000000)
|
206
|
HARAI
|
MP-36-002-007-006/352-B (BUDDEINA BHAUND)
|
1736002007NRG23150920220806977
|
16/09/2022
|
RUNA BAI
|
1736002007WL069709
|
RUNA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
RUNABAI
|
(000000)
|
207
|
HARAI
|
MP-36-002-007-008/559-A (BUDDEINA BHAUND)
|
1736002007NRG23150920220806978
|
16/09/2022
|
DHIYANVATI
|
1736002007WL069710
|
DHIYANVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
DHIYANVATI
|
(000000)
|
208
|
HARAI
|
MP-36-002-008-002/103 (CHHINDA)
|
1736002008NRG23140920220806095
|
16/09/2022
|
Lachho bai
|
1736002008WL069517
|
Lachho bai
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Lachhobai
|
(000000)
|
209
|
HARAI
|
MP-36-002-008-002/114-A (CHHINDA)
|
1736002008NRG23140920220806102
|
16/09/2022
|
meeta bai
|
1736002008WL069517
|
meeta bai
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
meetabai
|
(000000)
|
210
|
HARAI
|
MP-36-002-008-002/127-A (CHHINDA)
|
1736002008NRG23140920220806110
|
16/09/2022
|
Ramprasad parteti
|
1736002008WL069517
|
Ramprasad parteti
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Ramprasadparteti
|
(000000)
|
211
|
HARAI
|
MP-36-002-008-002/1301 (CHHINDA)
|
1736002008NRG23140920220806116
|
16/09/2022
|
Jugraj uikey
|
1736002008WL069517
|
Jugraj uikey
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Jugrajuikey
|
(000000)
|
212
|
HARAI
|
MP-36-002-008-002/133 (CHHINDA)
|
1736002008NRG23140920220806271
|
16/09/2022
|
tulsa bai
|
1736002008WL069525
|
tulsa bai
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
tulsabai
|
(000000)
|
213
|
HARAI
|
MP-36-002-008-002/136-A (CHHINDA)
|
1736002008NRG23140920220806274
|
16/09/2022
|
Rajkumari Uikey
|
1736002008WL069525
|
Rajkumari Uikey
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
RajkumariUikey
|
(000000)
|
214
|
HARAI
|
MP-36-002-008-002/138 (CHHINDA)
|
1736002008NRG23140920220806117
|
16/09/2022
|
SANDEEP
|
1736002008WL069517
|
SANDEEP
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
SANDEEP
|
(000000)
|
215
|
HARAI
|
MP-36-002-008-002/138-A (CHHINDA)
|
1736002008NRG23140920220806275
|
16/09/2022
|
Rakesh uikey
|
1736002008WL069525
|
Rakesh uikey
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
Rakeshuikey
|
(000000)
|
216
|
HARAI
|
MP-36-002-008-002/140-A (CHHINDA)
|
1736002008NRG23140920220806119
|
16/09/2022
|
Durga Bai
|
1736002008WL069517
|
Durga Bai
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
DurgaBai
|
(000000)
|
217
|
HARAI
|
MP-36-002-008-002/140-B (CHHINDA)
|
1736002008NRG23140920220806120
|
16/09/2022
|
Phoolkumari
|
1736002008WL069517
|
Phoolkumari
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Phoolkumari
|
(000000)
|
218
|
HARAI
|
MP-36-002-008-002/152-A (CHHINDA)
|
1736002008NRG23140920220806276
|
16/09/2022
|
Durgesh
|
1736002008WL069525
|
Durgesh
|
00415
|
SBIN0014390
|
406
|
406
|
Processed
|
02/10/2022
|
|
374691877
|
|
Durgesh
|
(000000)
|
219
|
HARAI
|
MP-36-002-008-002/155 (CHHINDA)
|
1736002008NRG23140920220806126
|
16/09/2022
|
Siya bai
|
1736002008WL069517
|
Siya bai
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Siyabai
|
(000000)
|
220
|
HARAI
|
MP-36-002-008-002/155-A (CHHINDA)
|
1736002008NRG23140920220806127
|
16/09/2022
|
Vijay kumar uikey
|
1736002008WL069517
|
Vijay kumar uikey
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Vijaykumaruikey
|
(000000)
|
221
|
HARAI
|
MP-36-002-008-002/156 (CHHINDA)
|
1736002008NRG23140920220806128
|
16/09/2022
|
Kunti
|
1736002008WL069517
|
Kunti
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Kunti
|
(000000)
|
222
|
HARAI
|
MP-36-002-008-002/156-A (CHHINDA)
|
1736002008NRG23140920220806129
|
16/09/2022
|
KOMAL PARSAD
|
1736002008WL069517
|
KOMAL PARSAD
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
KOMALPARSAD
|
(000000)
|
223
|
HARAI
|
MP-36-002-008-002/158-A (CHHINDA)
|
1736002008NRG23140920220806131
|
16/09/2022
|
Somnath
|
1736002008WL069517
|
Somnath
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Somnath
|
(000000)
|
224
|
HARAI
|
MP-36-002-008-002/160-A (CHHINDA)
|
1736002008NRG23140920220806278
|
16/09/2022
|
Deepa Dhurve
|
1736002008WL069525
|
Deepa Dhurve
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
DeepaDhurve
|
(000000)
|
225
|
HARAI
|
MP-36-002-008-002/162 (CHHINDA)
|
1736002008NRG23140920220806279
|
16/09/2022
|
Ramvati
|
1736002008WL069525
|
Ramvati
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
Ramvati
|
(000000)
|
226
|
HARAI
|
MP-36-002-008-002/167-B (CHHINDA)
|
1736002008NRG23140920220806284
|
16/09/2022
|
Kamlesh Dhurve
|
1736002008WL069525
|
Kamlesh Dhurve
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
KamleshDhurve
|
(000000)
|
227
|
HARAI
|
MP-36-002-008-002/170 (CHHINDA)
|
1736002008NRG23140920220806286
|
16/09/2022
|
Puniya
|
1736002008WL069525
|
Puniya
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
Puniya
|
(000000)
|
228
|
HARAI
|
MP-36-002-008-002/175-B (CHHINDA)
|
1736002008NRG23140920220806136
|
16/09/2022
|
Vinod uikey
|
1736002008WL069517
|
Vinod uikey
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Vinoduikey
|
(000000)
|
229
|
HARAI
|
MP-36-002-008-002/176-A (CHHINDA)
|
1736002008NRG23140920220806291
|
16/09/2022
|
AADESH KUMAR DHURVE
|
1736002008WL069525
|
AADESH KUMAR DHURVE
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
AADESHKUMARDHURVE
|
(000000)
|
230
|
HARAI
|
MP-36-002-008-002/184-A (CHHINDA)
|
1736002008NRG23140920220806298
|
16/09/2022
|
NARENDAR
|
1736002008WL069525
|
NARENDAR
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
NARENDAR
|
(000000)
|
231
|
HARAI
|
MP-36-002-008-002/342-A (CHHINDA)
|
1736002008NRG23140920220806212
|
16/09/2022
|
Anilkumar dhurve
|
1736002008WL069522
|
Anilkumar dhurve
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
Anilkumardhurve
|
(000000)
|
232
|
HARAI
|
MP-36-002-008-002/38-A (CHHINDA)
|
1736002008NRG23140920220806214
|
16/09/2022
|
Shailkumar
|
1736002008WL069522
|
Shailkumar
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
Shailkumar
|
(000000)
|
233
|
HARAI
|
MP-36-002-008-003/330 (CHHINDA)
|
1736002008NRG23140920220806235
|
16/09/2022
|
Amaso
|
1736002008WL069523
|
Amaso
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Amaso
|
(000000)
|
234
|
HARAI
|
MP-36-002-008-004/340 (CHHINDA)
|
1736002008NRG23140920220806219
|
16/09/2022
|
Janamvati
|
1736002008WL069522
|
Janamvati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
Janamvati
|
(000000)
|
235
|
HARAI
|
MP-36-002-008-004/345-A (CHHINDA)
|
1736002008NRG23140920220806222
|
16/09/2022
|
shri bai
|
1736002008WL069522
|
shri bai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
shribai
|
(000000)
|
236
|
HARAI
|
MP-36-002-008-004/345-B (CHHINDA)
|
1736002008NRG23140920220806223
|
16/09/2022
|
Chandrbhan
|
1736002008WL069522
|
Chandrbhan
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
Chandrbhan
|
(000000)
|
237
|
HARAI
|
MP-36-002-008-004/349-B (CHHINDA)
|
1736002008NRG23140920220806225
|
16/09/2022
|
Sheela bai
|
1736002008WL069522
|
Sheela bai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
Sheelabai
|
(000000)
|
238
|
HARAI
|
MP-36-002-008-004/350-C (CHHINDA)
|
1736002008NRG23140920220806226
|
16/09/2022
|
Munni bai Dhurve
|
1736002008WL069522
|
Munni bai Dhurve
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
MunnibaiDhurve
|
(000000)
|
239
|
HARAI
|
MP-36-002-008-007/330-A (CHHINDA)
|
1736002008NRG23140920220806238
|
16/09/2022
|
Agansi
|
1736002008WL069523
|
Agansi
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Agansi
|
(000000)
|
240
|
HARAI
|
MP-36-002-008-007/330-A (CHHINDA)
|
1736002008NRG23140920220806239
|
16/09/2022
|
Rampyari ahake
|
1736002008WL069523
|
Rampyari ahake
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Rampyariahake
|
(000000)
|
241
|
HARAI
|
MP-36-002-008-007/332-A (CHHINDA)
|
1736002008NRG23140920220806261
|
16/09/2022
|
Ramnath yehke
|
1736002008WL069524
|
Ramnath yehke
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Ramnathyehke
|
(000000)
|
242
|
HARAI
|
MP-36-002-008-007/332-A (CHHINDA)
|
1736002008NRG23140920220806241
|
16/09/2022
|
Saroj
|
1736002008WL069523
|
Saroj
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Saroj
|
(000000)
|
243
|
HARAI
|
MP-36-002-008-007/332-B (CHHINDA)
|
1736002008NRG23140920220806242
|
16/09/2022
|
Dharmendra Yehke
|
1736002008WL069523
|
Dharmendra Yehke
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
DharmendraYehke
|
(000000)
|
244
|
HARAI
|
MP-36-002-008-007/385-A (CHHINDA)
|
1736002008NRG23140920220806262
|
16/09/2022
|
Satish Dehariya
|
1736002008WL069524
|
Satish Dehariya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SatishDehariya
|
(000000)
|
245
|
HARAI
|
MP-36-002-008-007/392 (CHHINDA)
|
1736002008NRG23140920220806245
|
16/09/2022
|
Laxmi bai
|
1736002008WL069523
|
Laxmi bai
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Laxmibai
|
(000000)
|
246
|
HARAI
|
MP-36-002-008-007/404-A (CHHINDA)
|
1736002008NRG23140920220806250
|
16/09/2022
|
Devendra Dhurve
|
1736002008WL069523
|
Devendra Dhurve
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
DevendraDhurve
|
(000000)
|
247
|
HARAI
|
MP-36-002-008-007/407-A (CHHINDA)
|
1736002008NRG23140920220806255
|
16/09/2022
|
Hariom Dhurve
|
1736002008WL069523
|
Hariom Dhurve
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
HariomDhurve
|
(000000)
|
248
|
HARAI
|
MP-36-002-008-007/410-A (CHHINDA)
|
1736002008NRG23140920220806258
|
16/09/2022
|
Saroj
|
1736002008WL069523
|
Saroj
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Saroj
|
(000000)
|
249
|
HARAI
|
MP-36-002-012-002/92-A (TENDUKHEDA)
|
1736002012NRG23150920220808621
|
16/09/2022
|
kamal invati
|
1736002012WL069977
|
kamal invati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
02/10/2022
|
|
374691877
|
|
kamalinvati
|
(000000)
|
250
|
HARAI
|
MP-36-002-012-003/174 (TENDUKHEDA)
|
1736002012NRG23150920220810000
|
16/09/2022
|
sarwasti
|
1736002012WL070170
|
sarwasti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
sarwasti
|
(000000)
|
251
|
HARAI
|
MP-36-002-012-003/208 (TENDUKHEDA)
|
1736002012NRG23150920220810005
|
16/09/2022
|
Siyavati sirsam
|
1736002012WL070170
|
Siyavati sirsam
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
02/10/2022
|
|
374691877
|
|
Siyavatisirsam
|
(000000)
|
252
|
HARAI
|
MP-36-002-012-003/222-B (TENDUKHEDA)
|
1736002012NRG23150920220810012
|
16/09/2022
|
Mamta Uikey
|
1736002012WL070170
|
Mamta Uikey
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
02/10/2022
|
|
374691877
|
|
MamtaUikey
|
(000000)
|
253
|
HARAI
|
MP-36-002-012-003/222-C (TENDUKHEDA)
|
1736002012NRG23150920220810013
|
16/09/2022
|
ARATI DHURVE
|
1736002012WL070170
|
ARATI DHURVE
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
02/10/2022
|
|
374691877
|
|
ARATIDHURVE
|
(000000)
|
254
|
HARAI
|
MP-36-002-012-003/240 (TENDUKHEDA)
|
1736002012NRG23150920220810019
|
16/09/2022
|
Phoolkumari dhurve
|
1736002012WL070170
|
Phoolkumari dhurve
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Phoolkumaridhurve
|
(000000)
|
255
|
HARAI
|
MP-36-002-012-003/242-B (TENDUKHEDA)
|
1736002012NRG23150920220810020
|
16/09/2022
|
Parvati dehariya
|
1736002012WL070170
|
Parvati dehariya
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Parvatidehariya
|
(000000)
|
256
|
HARAI
|
MP-36-002-012-003/271-A (TENDUKHEDA)
|
1736002012NRG23150920220810029
|
16/09/2022
|
ramgopal dehariya
|
1736002012WL070170
|
ramgopal dehariya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
ramgopaldehariya
|
(000000)
|
257
|
HARAI
|
MP-36-002-019-001/124 (BATKA KHAPA)
|
1736002019NRG23150920220808052
|
16/09/2022
|
santosh
|
1736002019WL069880
|
santosh
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
santosh
|
(000000)
|
258
|
HARAI
|
MP-36-002-019-001/201-A (BATKA KHAPA)
|
1736002019NRG23150920220808053
|
16/09/2022
|
mohit
|
1736002019WL069880
|
mohit
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
mohit
|
(000000)
|
259
|
HARAI
|
MP-36-002-021-002/111-A (SALDHANA)
|
1736002021NRG23150920220807253
|
16/09/2022
|
SHABITA BAI
|
1736002021WL069776
|
SHABITA BAI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
02/10/2022
|
|
374691877
|
|
SHABITABAI
|
(000000)
|
260
|
HARAI
|
MP-36-002-021-002/111-A (SALDHANA)
|
1736002021NRG23150920220807252
|
16/09/2022
|
SHYAMLAL SHANKAR AHKE
|
1736002021WL069776
|
SHYAMLAL SHANKAR AHKE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SHYAMLALSHANKARAHKE
|
(000000)
|
261
|
HARAI
|
MP-36-002-023-001/118 (ATRIYA)
|
1736002023NRG23150920220806623
|
16/09/2022
|
SANDEEP
|
1736002023WL069608
|
SANDEEP
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SANDEEP
|
(000000)
|
262
|
HARAI
|
MP-36-002-023-002/257 (ATRIYA)
|
1736002023NRG23150920220806617
|
16/09/2022
|
Fagiya
|
1736002023WL069607
|
Fagiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Fagiya
|
(000000)
|
263
|
HARAI
|
MP-36-002-023-004/365 (ATRIYA)
|
1736002023NRG23150920220806618
|
16/09/2022
|
raju
|
1736002023WL069607
|
raju
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
raju
|
(000000)
|
264
|
HARAI
|
MP-36-002-023-005/459 (ATRIYA)
|
1736002023NRG23150920220806620
|
16/09/2022
|
Rajlal
|
1736002023WL069607
|
Rajlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Rajlal
|
(000000)
|
265
|
HARAI
|
MP-36-002-026-001/171 (BHOIPAR)
|
1736002026NRG23160920220810222
|
16/09/2022
|
gulabsa
|
1736002026WL070242
|
gulabsa
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
gulabsa
|
(000000)
|
266
|
HARAI
|
MP-36-002-026-001/66-A (BHOIPAR)
|
1736002026NRG23160920220810230
|
16/09/2022
|
Vipatlal
|
1736002026WL070242
|
Vipatlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Vipatlal
|
(000000)
|
267
|
HARAI
|
MP-36-002-030-002/233 (KOTHIYA)
|
1736002000NRG23150920220809752
|
16/09/2022
|
RAMWATI DHURVEY
|
1736002WL070105
|
RAMWATI DHURVEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374691877
|
|
RAMWATIDHURVEY
|
(000000)
|
268
|
HARAI
|
MP-36-002-036-001/100-A (MADHAI)
|
1736002036NRG23150920220809450
|
16/09/2022
|
SONAM GIR
|
1736002036WL070070
|
SONAM GIR
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
SONAMGIR
|
(000000)
|
269
|
HARAI
|
MP-36-002-036-001/110 (MADHAI)
|
1736002036NRG23150920220809453
|
16/09/2022
|
keshar bai
|
1736002036WL070070
|
keshar bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
kesharbai
|
(000000)
|
270
|
HARAI
|
MP-36-002-036-001/114 (MADHAI)
|
1736002036NRG23150920220809454
|
16/09/2022
|
Devi bai
|
1736002036WL070070
|
Devi bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
Devibai
|
(000000)
|
271
|
HARAI
|
MP-36-002-036-001/117 (MADHAI)
|
1736002036NRG23150920220809455
|
16/09/2022
|
KOUSHALYA
|
1736002036WL070070
|
KOUSHALYA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
KOUSHALYA
|
(000000)
|
272
|
HARAI
|
MP-36-002-036-001/117-A (MADHAI)
|
1736002036NRG23150920220809456
|
16/09/2022
|
KIRTI BELWANSHI
|
1736002036WL070070
|
KIRTI BELWANSHI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
KIRTIBELWANSHI
|
(000000)
|
273
|
HARAI
|
MP-36-002-036-001/132-A (MADHAI)
|
1736002036NRG23150920220809460
|
16/09/2022
|
SAVITA BAI
|
1736002036WL070070
|
SAVITA BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
SAVITABAI
|
(000000)
|
274
|
HARAI
|
MP-36-002-036-001/144 (MADHAI)
|
1736002036NRG23150920220809462
|
16/09/2022
|
SYAMKALI
|
1736002036WL070070
|
SYAMKALI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
02/10/2022
|
|
374691877
|
|
SYAMKALI
|
(000000)
|
275
|
HARAI
|
MP-36-002-036-001/153 (MADHAI)
|
1736002036NRG23150920220809465
|
16/09/2022
|
KANTI
|
1736002036WL070070
|
KANTI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
KANTI
|
(000000)
|
276
|
HARAI
|
MP-36-002-036-001/154-A (MADHAI)
|
1736002036NRG23150920220809467
|
16/09/2022
|
MUNAIYA
|
1736002036WL070070
|
MUNAIYA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
MUNAIYA
|
(000000)
|
277
|
HARAI
|
MP-36-002-036-001/156 (MADHAI)
|
1736002036NRG23150920220809469
|
16/09/2022
|
Barstool bai
|
1736002036WL070070
|
Barstool bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
Barstoolbai
|
(000000)
|
278
|
HARAI
|
MP-36-002-036-001/163 (MADHAI)
|
1736002036NRG23150920220809473
|
16/09/2022
|
SMITA
|
1736002036WL070070
|
SMITA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
SMITA
|
(000000)
|
279
|
HARAI
|
MP-36-002-036-001/19 (MADHAI)
|
1736002036NRG23150920220809481
|
16/09/2022
|
Sarita
|
1736002036WL070070
|
Sarita
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
Sarita
|
(000000)
|
280
|
HARAI
|
MP-36-002-036-001/40-A (MADHAI)
|
1736002036NRG23150920220809484
|
16/09/2022
|
Sanjo bai
|
1736002036WL070070
|
Sanjo bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
Sanjobai
|
(000000)
|
281
|
HARAI
|
MP-36-002-036-001/52 (MADHAI)
|
1736002036NRG23150920220809486
|
16/09/2022
|
sulochana
|
1736002036WL070070
|
sulochana
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
sulochana
|
(000000)
|
282
|
HARAI
|
MP-36-002-036-001/55 (MADHAI)
|
1736002036NRG23150920220809488
|
16/09/2022
|
pusiya bai
|
1736002036WL070070
|
pusiya bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
pusiyabai
|
(000000)
|
283
|
HARAI
|
MP-36-002-036-001/56-A (MADHAI)
|
1736002036NRG23150920220809491
|
16/09/2022
|
PREETI YADAV
|
1736002036WL070070
|
PREETI YADAV
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
PREETIYADAV
|
(000000)
|
284
|
HARAI
|
MP-36-002-036-001/57-B (MADHAI)
|
1736002036NRG23150920220809494
|
16/09/2022
|
Lalita bai
|
1736002036WL070070
|
Lalita bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
Lalitabai
|
(000000)
|
285
|
HARAI
|
MP-36-002-036-001/78 (MADHAI)
|
1736002036NRG23150920220809498
|
16/09/2022
|
KEKAI INVATI
|
1736002036WL070070
|
KEKAI INVATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
KEKAIINVATI
|
(000000)
|
286
|
HARAI
|
MP-36-002-036-001/79 (MADHAI)
|
1736002036NRG23150920220809499
|
16/09/2022
|
Beejaram
|
1736002036WL070070
|
Beejaram
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
Beejaram
|
(000000)
|
287
|
HARAI
|
MP-36-002-036-001/82 (MADHAI)
|
1736002036NRG23150920220809500
|
16/09/2022
|
Vinita
|
1736002036WL070070
|
Vinita
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
Vinita
|
(000000)
|
288
|
HARAI
|
MP-36-002-036-001/98 (MADHAI)
|
1736002036NRG23150920220809505
|
16/09/2022
|
Rajesh
|
1736002036WL070070
|
Rajesh
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
Rajesh
|
(000000)
|
289
|
HARAI
|
MP-36-002-042-001/111-A (KHAMTARA)
|
1736002042NRG23160920220810381
|
16/09/2022
|
SANNA INVATI
|
1736002042WL070289
|
SANNA INVATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
SANNAINVATI
|
(000000)
|
290
|
HARAI
|
MP-36-002-042-002/201-A (KHAMTARA)
|
1736002042NRG23160920220810376
|
16/09/2022
|
MANVATI BAI INVATI
|
1736002042WL070288
|
MANVATI BAI INVATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
MANVATIBAIINVATI
|
(000000)
|
291
|
HARAI
|
MP-36-002-042-002/219-A (KHAMTARA)
|
1736002042NRG23160920220810394
|
16/09/2022
|
ANITA SARYAM
|
1736002042WL070291
|
ANITA SARYAM
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
ANITASARYAM
|
(000000)
|
292
|
HARAI
|
MP-36-002-042-002/220-A (KHAMTARA)
|
1736002042NRG23160920220810385
|
16/09/2022
|
SAROJ MARKAM
|
1736002042WL070289
|
SAROJ MARKAM
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
SAROJMARKAM
|
(000000)
|
293
|
HARAI
|
MP-36-002-042-002/245-B (KHAMTARA)
|
1736002042NRG23160920220810386
|
16/09/2022
|
SUNIL INWATI
|
1736002042WL070289
|
SUNIL INWATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
SUNILINWATI
|
(000000)
|
294
|
HARAI
|
MP-36-002-049-002/351-C (BHALPANI)
|
1736002049NRG23090920220791181
|
16/09/2022
|
Rajkumari inwati
|
1736002049WL066555
|
Rajkumari inwati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
02/10/2022
|
|
374691877
|
|
Rajkumariinwati
|
(000000)
|
295
|
HARAI
|
MP-36-002-051-001/141-B (DHANORA)
|
1736002051NRG23160920220811784
|
16/09/2022
|
NEERAJ
|
1736002051WL070448
|
NEERAJ
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
NEERAJ
|
(000000)
|
296
|
HARAI
|
MP-36-002-051-001/202-A (DHANORA)
|
1736002051NRG23160920220811799
|
16/09/2022
|
CHUTIYA BAI
|
1736002051WL070449
|
CHUTIYA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
CHUTIYABAI
|
(000000)
|
297
|
HARAI
|
MP-36-002-051-001/202-A (DHANORA)
|
1736002051NRG23150920220807196
|
16/09/2022
|
CHUTIYA BAI
|
1736002051WL069751
|
CHUTIYA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
CHUTIYABAI
|
(000000)
|
298
|
HARAI
|
MP-36-002-051-001/203 (DHANORA)
|
1736002051NRG23150920220807197
|
16/09/2022
|
PRADEEP
|
1736002051WL069751
|
PRADEEP
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
PRADEEP
|
(000000)
|
299
|
HARAI
|
MP-36-002-051-001/203 (DHANORA)
|
1736002051NRG23160920220811800
|
16/09/2022
|
PRADEEP
|
1736002051WL070449
|
PRADEEP
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
PRADEEP
|
(000000)
|
300
|
HARAI
|
MP-36-002-051-001/203-B (DHANORA)
|
1736002051NRG23160920220811802
|
16/09/2022
|
KAMLESH
|
1736002051WL070449
|
KAMLESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
KAMLESH
|
(000000)
|
301
|
HARAI
|
MP-36-002-051-001/203-B (DHANORA)
|
1736002051NRG23150920220807199
|
16/09/2022
|
KAMLESH
|
1736002051WL069751
|
KAMLESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
KAMLESH
|
(000000)
|
302
|
HARAI
|
MP-36-002-051-001/203-B (DHANORA)
|
1736002051NRG23150920220807200
|
16/09/2022
|
MAMTA
|
1736002051WL069751
|
MAMTA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
MAMTA
|
(000000)
|
303
|
HARAI
|
MP-36-002-051-001/203-B (DHANORA)
|
1736002051NRG23160920220811803
|
16/09/2022
|
MAMTA
|
1736002051WL070449
|
MAMTA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
MAMTA
|
(000000)
|
304
|
HARAI
|
MP-36-002-051-001/205-B (DHANORA)
|
1736002051NRG23160920220811788
|
16/09/2022
|
AMISHA PARTETI
|
1736002051WL070448
|
AMISHA PARTETI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
AMISHAPARTETI
|
(000000)
|
305
|
HARAI
|
MP-36-002-051-001/209 (DHANORA)
|
1736002051NRG23160920220811791
|
16/09/2022
|
DASRATH
|
1736002051WL070448
|
DASRATH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
DASRATH
|
(000000)
|
306
|
HARAI
|
MP-36-002-051-001/218-C (DHANORA)
|
1736002051NRG23160920220811740
|
16/09/2022
|
ASHWATI
|
1736002051WL070447
|
ASHWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
ASHWATI
|
(000000)
|
307
|
HARAI
|
MP-36-002-051-001/22-D (DHANORA)
|
1736002051NRG23160920220811841
|
16/09/2022
|
DEELIP
|
1736002051WL070456
|
DEELIP
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
DEELIP
|
(000000)
|
308
|
HARAI
|
MP-36-002-051-001/22-D (DHANORA)
|
1736002051NRG23160920220811842
|
16/09/2022
|
MANISHA
|
1736002051WL070456
|
MANISHA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
MANISHA
|
(000000)
|
309
|
HARAI
|
MP-36-002-051-001/27-C (DHANORA)
|
1736002051NRG23150920220807189
|
16/09/2022
|
ANIL
|
1736002051WL069750
|
ANIL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
ANIL
|
(000000)
|
310
|
HARAI
|
MP-36-002-051-001/277-A (DHANORA)
|
1736002051NRG23150920220807201
|
16/09/2022
|
PRANATHA
|
1736002051WL069751
|
PRANATHA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
PRANATHA
|
(000000)
|
311
|
HARAI
|
MP-36-002-051-001/279-B (DHANORA)
|
1736002051NRG23150920220807190
|
16/09/2022
|
SONAM UIKEY
|
1736002051WL069750
|
SONAM UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SONAMUIKEY
|
(000000)
|
312
|
HARAI
|
MP-36-002-051-001/279-B (DHANORA)
|
1736002051NRG23160920220811844
|
16/09/2022
|
SONAM UIKEY
|
1736002051WL070456
|
SONAM UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SONAMUIKEY
|
(000000)
|
313
|
HARAI
|
MP-36-002-051-001/281 (DHANORA)
|
1736002051NRG23150920220807191
|
16/09/2022
|
ANITA BAI UIKEY
|
1736002051WL069750
|
ANITA BAI UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
ANITABAIUIKEY
|
(000000)
|
314
|
HARAI
|
MP-36-002-051-001/339-A (DHANORA)
|
1736002051NRG23160920220811794
|
16/09/2022
|
KERABAI
|
1736002051WL070448
|
KERABAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
KERABAI
|
(000000)
|
315
|
HARAI
|
MP-36-002-051-001/49-B (DHANORA)
|
1736002051NRG23160920220811807
|
16/09/2022
|
KAMLESH
|
1736002051WL070449
|
KAMLESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
KAMLESH
|
(000000)
|
316
|
HARAI
|
MP-36-002-051-001/49-B (DHANORA)
|
1736002051NRG23160920220811808
|
16/09/2022
|
SARLA
|
1736002051WL070449
|
SARLA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SARLA
|
(000000)
|
317
|
HARAI
|
MP-36-002-051-001/69 (DHANORA)
|
1736002051NRG23160920220811795
|
16/09/2022
|
AMIT
|
1736002051WL070448
|
AMIT
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
AMIT
|
(000000)
|
318
|
HARAI
|
MP-36-002-053-002/142 (SAGONIYA)
|
1736002053NRG23150920220809785
|
16/09/2022
|
Atul
|
1736002053WL070112
|
Atul
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Atul
|
(000000)
|
319
|
HARAI
|
MP-36-002-053-002/142 (SAGONIYA)
|
1736002053NRG23150920220809810
|
16/09/2022
|
Atul
|
1736002053WL070120
|
Atul
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Atul
|
(000000)
|
320
|
HARAI
|
MP-36-002-054-001/102-B (JILEHARI)
|
1736002054NRG23160920220811209
|
16/09/2022
|
SANGITA UIKE
|
1736002054WL070397
|
SANGITA UIKE
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
02/10/2022
|
|
374691877
|
|
SANGITAUIKE
|
(000000)
|
321
|
HARAI
|
MP-36-002-054-002/265 (JILEHARI)
|
1736002054NRG23160920220811218
|
16/09/2022
|
SOMLAL
|
1736002054WL070401
|
SOMLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SOMLAL
|
(000000)
|
322
|
HARAI
|
MP-36-002-062-002/287-A (BUSRIYA KHURD)
|
1736002000NRG23150920220809708
|
16/09/2022
|
Dileep Kahar
|
1736002WL070100
|
Dileep Kahar
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
02/10/2022
|
|
374691877
|
|
DileepKahar
|
(000000)
|
323
|
HARAI
|
MP-36-002-062-002/287-A (BUSRIYA KHURD)
|
1736002000NRG23150920220809707
|
16/09/2022
|
Mahesh Kahar
|
1736002WL070100
|
Mahesh Kahar
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
02/10/2022
|
|
374691877
|
|
MaheshKahar
|
(000000)
|
324
|
HARAI
|
MP-36-002-063-001/43 (CHATAKALA)
|
1736002063NRG23140920220806338
|
16/09/2022
|
CHANDRNIKESH
|
1736002063WL069535
|
CHANDRNIKESH
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374691877
|
|
CHANDRNIKESH
|
(000000)
|
325
|
HARAI
|
MP-36-002-063-002/131-A (CHATAKALA)
|
1736002063NRG23140920220806365
|
16/09/2022
|
SAVITA BHALAVI
|
1736002063WL069538
|
SAVITA BHALAVI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
02/10/2022
|
|
374691877
|
|
SAVITABHALAVI
|
(000000)
|
326
|
HARAI
|
MP-36-002-063-002/302-A (CHATAKALA)
|
1736002063NRG23140920220806386
|
16/09/2022
|
JYOTI MARSKOLE
|
1736002063WL069538
|
JYOTI MARSKOLE
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
02/10/2022
|
|
374691877
|
|
JYOTIMARSKOLE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164270
|
164270
|
|
|
|
|
|
|
|
327
|
HARAI
|
MP-36-002-049-001/217 (BHALPANI)
|
1736002049NRG23160920220813492
|
16/09/2022
|
aarchna
|
1736002049WL070686
|
aarchna
|
00415
|
SBIN0020029
|
1212
|
1212
|
Processed
|
02/10/2022
|
|
374691877
|
|
aarchna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
328
|
HARAI
|
MP-36-002-002-002/79 (CHILAK)
|
1736002003NRG23160920220813919
|
16/09/2022
|
amarsi
|
1736002003WL070735
|
amarsi
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
amarsi
|
(000000)
|
329
|
HARAI
|
MP-36-002-003-001/67 (GAGAI)
|
1736002003NRG23160920220813916
|
16/09/2022
|
kamlesh
|
1736002003WL070733
|
kamlesh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
kamlesh
|
(000000)
|
330
|
HARAI
|
MP-36-002-003-001/67 (GAGAI)
|
1736002003NRG23160920220813917
|
16/09/2022
|
sukwati
|
1736002003WL070733
|
sukwati
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
sukwati
|
(000000)
|
331
|
HARAI
|
MP-36-002-003-002/259-A (GAGAI)
|
1736002003NRG23160920220813918
|
16/09/2022
|
braj lal
|
1736002003WL070734
|
braj lal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
brajlal
|
(000000)
|
332
|
HARAI
|
MP-36-002-013-005/279 (MEHDA)
|
1736002013NRG23160920220814052
|
16/09/2022
|
JAVAHAR
|
1736002013WL070760
|
JAVAHAR
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
JAVAHAR
|
(000000)
|
333
|
HARAI
|
MP-36-002-013-005/347 (MEHDA)
|
1736002013NRG23160920220814068
|
16/09/2022
|
Shankarlal
|
1736002013WL070763
|
Shankarlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Shankarlal
|
(000000)
|
334
|
HARAI
|
MP-36-002-042-001/30 (KHAMTARA)
|
1736002042NRG23160920220810374
|
16/09/2022
|
tulasiram
|
1736002042WL070288
|
tulasiram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
tulasiram
|
(000000)
|
335
|
HARAI
|
MP-36-002-042-002/244 (KHAMTARA)
|
1736002042NRG23160920220810390
|
16/09/2022
|
HARIPRASAD
|
1736002042WL070290
|
HARIPRASAD
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
HARIPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
336
|
HARAI
|
MP-36-002-005-005/307-A (CHURIKHURD)
|
1736002005NRG23150920220809042
|
16/09/2022
|
POSIRAM MARAVI
|
1736002005WL070002
|
POSIRAM MARAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
POSIRAMMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
337
|
HARAI
|
MP-36-002-012-003/187 (TENDUKHEDA)
|
1736002012NRG23150920220810003
|
16/09/2022
|
Prabhuman yadav
|
1736002012WL070170
|
Prabhuman yadav
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Prabhumanyadav
|
(000000)
|
338
|
HARAI
|
MP-36-002-012-003/267-C (TENDUKHEDA)
|
1736002012NRG23150920220810028
|
16/09/2022
|
DEVENDRA KUMARI
|
1736002012WL070170
|
DEVENDRA KUMARI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
DEVENDRAKUMARI
|
(000000)
|
339
|
HARAI
|
MP-36-002-034-003/276 (TINSAI)
|
1736002034NRG23160920220813986
|
16/09/2022
|
GHANSIYA KAHAR
|
1736002034WL070744
|
GHANSIYA KAHAR
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
GHANSIYAKAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
340
|
HARAI
|
MP-36-002-051-001/14 (DHANORA)
|
1736002051NRG23160920220811834
|
16/09/2022
|
MINA
|
1736002051WL070456
|
MINA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
MINA
|
(000000)
|
341
|
HARAI
|
MP-36-002-051-001/14 (DHANORA)
|
1736002051NRG23150920220807194
|
16/09/2022
|
MINA
|
1736002051WL069751
|
MINA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
MINA
|
(000000)
|
342
|
HARAI
|
MP-36-002-051-001/14 (DHANORA)
|
1736002051NRG23150920220807193
|
16/09/2022
|
SACHIN
|
1736002051WL069751
|
SACHIN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SACHIN
|
(000000)
|
343
|
HARAI
|
MP-36-002-051-001/14 (DHANORA)
|
1736002051NRG23160920220811833
|
16/09/2022
|
SACHIN
|
1736002051WL070456
|
SACHIN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SACHIN
|
(000000)
|
344
|
HARAI
|
MP-36-002-051-001/14 (DHANORA)
|
1736002051NRG23160920220811832
|
16/09/2022
|
SANTOSH
|
1736002051WL070456
|
SANTOSH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SANTOSH
|
(000000)
|
345
|
HARAI
|
MP-36-002-051-001/14 (DHANORA)
|
1736002051NRG23150920220807192
|
16/09/2022
|
SANTOSH
|
1736002051WL069751
|
SANTOSH
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SANTOSH
|
(000000)
|
346
|
HARAI
|
MP-36-002-051-001/14 (DHANORA)
|
1736002051NRG23150920220807195
|
16/09/2022
|
SURAJ
|
1736002051WL069751
|
SURAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SURAJ
|
(000000)
|
347
|
HARAI
|
MP-36-002-051-001/14 (DHANORA)
|
1736002051NRG23160920220811835
|
16/09/2022
|
SURAJ
|
1736002051WL070456
|
SURAJ
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SURAJ
|
(000000)
|
348
|
HARAI
|
MP-36-002-051-001/205-B (DHANORA)
|
1736002051NRG23160920220811789
|
16/09/2022
|
MINA S
|
1736002051WL070448
|
MINA S
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
MINAS
|
(000000)
|
349
|
HARAI
|
MP-36-002-051-001/213-D (DHANORA)
|
1736002051NRG23160920220811838
|
16/09/2022
|
KIRAN
|
1736002051WL070456
|
KIRAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
KIRAN
|
(000000)
|
350
|
HARAI
|
MP-36-002-051-001/213-D (DHANORA)
|
1736002051NRG23150920220807187
|
16/09/2022
|
KIRAN
|
1736002051WL069750
|
KIRAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
KIRAN
|
(000000)
|
351
|
HARAI
|
MP-36-002-051-001/64-B (DHANORA)
|
1736002051NRG23150920220807183
|
16/09/2022
|
ANJLI
|
1736002051WL069749
|
ANJLI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
ANJLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
352
|
HARAI
|
MP-36-002-002-001/26 (CHILAK)
|
1736002000NRG23160920220813769
|
16/09/2022
|
dhablu
|
1736002WL070708
|
dhablu
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374691877
|
|
dhablu
|
(000000)
|
353
|
HARAI
|
MP-36-002-002-001/26 (CHILAK)
|
1736002000NRG23160920220813770
|
16/09/2022
|
mahattobai
|
1736002WL070708
|
mahattobai
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374691877
|
|
mahattobai
|
(000000)
|
354
|
HARAI
|
MP-36-002-002-001/27-A (CHILAK)
|
1736002000NRG23160920220813771
|
16/09/2022
|
bhuribai
|
1736002WL070708
|
bhuribai
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
02/10/2022
|
|
374691877
|
|
bhuribai
|
(000000)
|
355
|
HARAI
|
MP-36-002-023-001/118 (ATRIYA)
|
1736002023NRG23150920220806622
|
16/09/2022
|
SUKPAL KUDOPA
|
1736002023WL069608
|
SUKPAL KUDOPA
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SUKPALKUDOPA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
356
|
HARAI
|
MP-36-002-054-001/102-C (JILEHARI)
|
1736002054NRG23160920220811172
|
16/09/2022
|
LESHKUMARI
|
1736002054WL070393
|
LESHKUMARI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
LESHKUMARI
|
(000000)
|
357
|
HARAI
|
MP-36-002-054-001/104-A (JILEHARI)
|
1736002054NRG23160920220811076
|
16/09/2022
|
MANGALBATI
|
1736002054WL070378
|
MANGALBATI
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
MANGALBATI
|
(000000)
|
358
|
HARAI
|
MP-36-002-054-001/23 (JILEHARI)
|
1736002054NRG23160920220811217
|
16/09/2022
|
BASODI
|
1736002054WL070400
|
BASODI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
BASODI
|
(000000)
|
359
|
HARAI
|
MP-36-002-054-001/3-A (JILEHARI)
|
1736002054NRG23160920220811929
|
16/09/2022
|
RANGEETA
|
1736002054WL070471
|
RANGEETA
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
RANGEETA
|
(000000)
|
360
|
HARAI
|
MP-36-002-054-001/30 (JILEHARI)
|
1736002054NRG23160920220811945
|
16/09/2022
|
Vilso
|
1736002054WL070474
|
Vilso
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Vilso
|
(000000)
|
361
|
HARAI
|
MP-36-002-054-001/42 (JILEHARI)
|
1736002054NRG23160920220811931
|
16/09/2022
|
PREMVATI
|
1736002054WL070471
|
PREMVATI
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
PREMVATI
|
(000000)
|
362
|
HARAI
|
MP-36-002-054-001/50 (JILEHARI)
|
1736002054NRG23160920220811064
|
16/09/2022
|
DHIJIYA
|
1736002054WL070373
|
DHIJIYA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
DHIJIYA
|
(000000)
|
363
|
HARAI
|
MP-36-002-054-001/63 (JILEHARI)
|
1736002054NRG23160920220811173
|
16/09/2022
|
NISBHAN
|
1736002054WL070393
|
NISBHAN
|
00697
|
BKID0MG8016
|
204
|
204
|
Processed
|
02/10/2022
|
|
374691877
|
|
NISBHAN
|
(000000)
|
364
|
HARAI
|
MP-36-002-054-001/84-A (JILEHARI)
|
1736002054NRG23160920220811083
|
16/09/2022
|
sharda
|
1736002054WL070380
|
sharda
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
sharda
|
(000000)
|
365
|
HARAI
|
MP-36-002-054-001/99-D (JILEHARI)
|
1736002054NRG23160920220811080
|
16/09/2022
|
SHRAWAN
|
1736002054WL070379
|
SHRAWAN
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SHRAWAN
|
(000000)
|
366
|
HARAI
|
MP-36-002-054-002/192 (JILEHARI)
|
1736002054NRG23160920220811021
|
16/09/2022
|
SUKHDAYAL
|
1736002054WL070360
|
SUKHDAYAL
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SUKHDAYAL
|
(000000)
|
367
|
HARAI
|
MP-36-002-054-002/192 (JILEHARI)
|
1736002054NRG23160920220811022
|
16/09/2022
|
VINITA
|
1736002054WL070360
|
VINITA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
VINITA
|
(000000)
|
368
|
HARAI
|
MP-36-002-054-002/193 (JILEHARI)
|
1736002054NRG23160920220811023
|
16/09/2022
|
JHAMSI
|
1736002054WL070360
|
JHAMSI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
JHAMSI
|
(000000)
|
369
|
HARAI
|
MP-36-002-054-002/193-A (JILEHARI)
|
1736002054NRG23160920220811024
|
16/09/2022
|
HARISING
|
1736002054WL070360
|
HARISING
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
HARISING
|
(000000)
|
370
|
HARAI
|
MP-36-002-054-002/204 (JILEHARI)
|
1736002054NRG23160920220811112
|
16/09/2022
|
RAJENDR
|
1736002054WL070386
|
RAJENDR
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
RAJENDR
|
(000000)
|
371
|
HARAI
|
MP-36-002-054-002/239 (JILEHARI)
|
1736002054NRG23160920220811043
|
16/09/2022
|
KAMLO
|
1736002054WL070364
|
KAMLO
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
KAMLO
|
(000000)
|
372
|
HARAI
|
MP-36-002-054-002/240 (JILEHARI)
|
1736002054NRG23160920220811030
|
16/09/2022
|
RAJBHANSHA
|
1736002054WL070361
|
RAJBHANSHA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
RAJBHANSHA
|
(000000)
|
373
|
HARAI
|
MP-36-002-057-001/17-A (KHAPA)
|
1736002057NRG23150920220809704
|
16/09/2022
|
MALTI VISHKARMA
|
1736002057WL070099
|
MALTI VISHKARMA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374691877
|
No Such Account
|
|
|
374
|
HARAI
|
MP-36-002-057-001/17-A (KHAPA)
|
1736002057NRG23150920220809703
|
16/09/2022
|
SHRIKUMAR VISHKARMA
|
1736002057WL070099
|
SHRIKUMAR VISHKARMA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
374691877
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
375
|
HARAI
|
MP-36-002-008-002/101-A (CHHINDA)
|
1736002008NRG23140920220806092
|
16/09/2022
|
Bablu parteti
|
1736002008WL069517
|
Bablu parteti
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Babluparteti
|
(000000)
|
376
|
HARAI
|
MP-36-002-008-002/101-C (CHHINDA)
|
1736002008NRG23140920220806093
|
16/09/2022
|
pappu Parteti
|
1736002008WL069517
|
pappu Parteti
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
pappuParteti
|
(000000)
|
377
|
HARAI
|
MP-36-002-008-002/102 (CHHINDA)
|
1736002008NRG23140920220806264
|
16/09/2022
|
GANPAT
|
1736002008WL069525
|
GANPAT
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
GANPAT
|
(000000)
|
378
|
HARAI
|
MP-36-002-008-002/104 (CHHINDA)
|
1736002008NRG23140920220806097
|
16/09/2022
|
Laxmi bai
|
1736002008WL069517
|
Laxmi bai
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Laxmibai
|
(000000)
|
379
|
HARAI
|
MP-36-002-008-002/104 (CHHINDA)
|
1736002008NRG23140920220806096
|
16/09/2022
|
Ramkumar
|
1736002008WL069517
|
Ramkumar
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Ramkumar
|
(000000)
|
380
|
HARAI
|
MP-36-002-008-002/105 (CHHINDA)
|
1736002008NRG23140920220806098
|
16/09/2022
|
NARBDAPRASAD
|
1736002008WL069517
|
NARBDAPRASAD
|
00697
|
BKID0MG8033
|
594
|
594
|
Processed
|
02/10/2022
|
|
374691877
|
|
NARBDAPRASAD
|
(000000)
|
381
|
HARAI
|
MP-36-002-008-002/106 (CHHINDA)
|
1736002008NRG23140920220806100
|
16/09/2022
|
BHAGVANDAS
|
1736002008WL069517
|
BHAGVANDAS
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
BHAGVANDAS
|
(000000)
|
382
|
HARAI
|
MP-36-002-008-002/106 (CHHINDA)
|
1736002008NRG23140920220806101
|
16/09/2022
|
Rampyari
|
1736002008WL069517
|
Rampyari
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Rampyari
|
(000000)
|
383
|
HARAI
|
MP-36-002-008-002/112-A (CHHINDA)
|
1736002008NRG23140920220806265
|
16/09/2022
|
Bhole Dhurve
|
1736002008WL069525
|
Bhole Dhurve
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
BholeDhurve
|
(000000)
|
384
|
HARAI
|
MP-36-002-008-002/112-B (CHHINDA)
|
1736002008NRG23140920220806266
|
16/09/2022
|
Bhagvandas
|
1736002008WL069525
|
Bhagvandas
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
Bhagvandas
|
(000000)
|
385
|
HARAI
|
MP-36-002-008-002/118 (CHHINDA)
|
1736002008NRG23140920220806268
|
16/09/2022
|
Munni Bai Dhurvey
|
1736002008WL069525
|
Munni Bai Dhurvey
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
MunniBaiDhurvey
|
(000000)
|
386
|
HARAI
|
MP-36-002-008-002/119-B (CHHINDA)
|
1736002008NRG23140920220806104
|
16/09/2022
|
Vijay
|
1736002008WL069517
|
Vijay
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Vijay
|
(000000)
|
387
|
HARAI
|
MP-36-002-008-002/120 (CHHINDA)
|
1736002008NRG23140920220806105
|
16/09/2022
|
Jijibai
|
1736002008WL069517
|
Jijibai
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Jijibai
|
(000000)
|
388
|
HARAI
|
MP-36-002-008-002/120-A (CHHINDA)
|
1736002008NRG23140920220806106
|
16/09/2022
|
rajesh
|
1736002008WL069517
|
rajesh
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
rajesh
|
(000000)
|
389
|
HARAI
|
MP-36-002-008-002/121 (CHHINDA)
|
1736002008NRG23140920220806107
|
16/09/2022
|
VISHRAM
|
1736002008WL069517
|
VISHRAM
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
VISHRAM
|
(000000)
|
390
|
HARAI
|
MP-36-002-008-002/123 (CHHINDA)
|
1736002008NRG23140920220806108
|
16/09/2022
|
Ramdas Tekam
|
1736002008WL069517
|
Ramdas Tekam
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
RamdasTekam
|
(000000)
|
391
|
HARAI
|
MP-36-002-008-002/125 (CHHINDA)
|
1736002008NRG23140920220806269
|
16/09/2022
|
Somti Dhurve
|
1736002008WL069525
|
Somti Dhurve
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
SomtiDhurve
|
(000000)
|
392
|
HARAI
|
MP-36-002-008-002/127 (CHHINDA)
|
1736002008NRG23140920220806109
|
16/09/2022
|
Parsoti
|
1736002008WL069517
|
Parsoti
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Parsoti
|
(000000)
|
393
|
HARAI
|
MP-36-002-008-002/127-C (CHHINDA)
|
1736002008NRG23140920220806111
|
16/09/2022
|
Ramdayal parteti
|
1736002008WL069517
|
Ramdayal parteti
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Ramdayalparteti
|
(000000)
|
394
|
HARAI
|
MP-36-002-008-002/128 (CHHINDA)
|
1736002008NRG23140920220806112
|
16/09/2022
|
Guddi bai
|
1736002008WL069517
|
Guddi bai
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Guddibai
|
(000000)
|
395
|
HARAI
|
MP-36-002-008-002/128-B (CHHINDA)
|
1736002008NRG23140920220806113
|
16/09/2022
|
Eeshvar Dhurve
|
1736002008WL069517
|
Eeshvar Dhurve
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
EeshvarDhurve
|
(000000)
|
396
|
HARAI
|
MP-36-002-008-002/129 (CHHINDA)
|
1736002008NRG23140920220806115
|
16/09/2022
|
OMKAR
|
1736002008WL069517
|
OMKAR
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
OMKAR
|
(000000)
|
397
|
HARAI
|
MP-36-002-008-002/1300 (CHHINDA)
|
1736002008NRG23140920220806270
|
16/09/2022
|
SUMIYA BAI
|
1736002008WL069525
|
SUMIYA BAI
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
SUMIYABAI
|
(000000)
|
398
|
HARAI
|
MP-36-002-008-002/134 (CHHINDA)
|
1736002008NRG23140920220806272
|
16/09/2022
|
PUNNULAL
|
1736002008WL069525
|
PUNNULAL
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
PUNNULAL
|
(000000)
|
399
|
HARAI
|
MP-36-002-008-002/135-A (CHHINDA)
|
1736002008NRG23140920220806273
|
16/09/2022
|
Ramkishor
|
1736002008WL069525
|
Ramkishor
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
Ramkishor
|
(000000)
|
400
|
HARAI
|
MP-36-002-008-002/140 (CHHINDA)
|
1736002008NRG23140920220806118
|
16/09/2022
|
Suresh Gound
|
1736002008WL069517
|
Suresh Gound
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
SureshGound
|
(000000)
|
401
|
HARAI
|
MP-36-002-008-002/142-A (CHHINDA)
|
1736002008NRG23140920220806121
|
16/09/2022
|
Dileep Ahake
|
1736002008WL069517
|
Dileep Ahake
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
DileepAhake
|
(000000)
|
402
|
HARAI
|
MP-36-002-008-002/148 (CHHINDA)
|
1736002008NRG23140920220806123
|
16/09/2022
|
gurudyal
|
1736002008WL069517
|
gurudyal
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
gurudyal
|
(000000)
|
403
|
HARAI
|
MP-36-002-008-002/158 (CHHINDA)
|
1736002008NRG23140920220806130
|
16/09/2022
|
Geeta
|
1736002008WL069517
|
Geeta
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Geeta
|
(000000)
|
404
|
HARAI
|
MP-36-002-008-002/159-A (CHHINDA)
|
1736002008NRG23140920220806277
|
16/09/2022
|
Anil Uikey
|
1736002008WL069525
|
Anil Uikey
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
AnilUikey
|
(000000)
|
405
|
HARAI
|
MP-36-002-008-002/164-A (CHHINDA)
|
1736002008NRG23140920220806281
|
16/09/2022
|
Dileram
|
1736002008WL069525
|
Dileram
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
Dileram
|
(000000)
|
406
|
HARAI
|
MP-36-002-008-002/165 (CHHINDA)
|
1736002008NRG23140920220806132
|
16/09/2022
|
Malti
|
1736002008WL069517
|
Malti
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Malti
|
(000000)
|
407
|
HARAI
|
MP-36-002-008-002/165 (CHHINDA)
|
1736002008NRG23140920220806282
|
16/09/2022
|
puranlal
|
1736002008WL069525
|
puranlal
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
puranlal
|
(000000)
|
408
|
HARAI
|
MP-36-002-008-002/165-B (CHHINDA)
|
1736002008NRG23140920220806230
|
16/09/2022
|
Ramji
|
1736002008WL069523
|
Ramji
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Ramji
|
(000000)
|
409
|
HARAI
|
MP-36-002-008-002/170 (CHHINDA)
|
1736002008NRG23140920220806285
|
16/09/2022
|
Rajesh Dhurve
|
1736002008WL069525
|
Rajesh Dhurve
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
RajeshDhurve
|
(000000)
|
410
|
HARAI
|
MP-36-002-008-002/173-B (CHHINDA)
|
1736002008NRG23140920220806289
|
16/09/2022
|
Anil Dhurve
|
1736002008WL069525
|
Anil Dhurve
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
AnilDhurve
|
(000000)
|
411
|
HARAI
|
MP-36-002-008-002/174 (CHHINDA)
|
1736002008NRG23140920220806133
|
16/09/2022
|
Kuashalya
|
1736002008WL069517
|
Kuashalya
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Kuashalya
|
(000000)
|
412
|
HARAI
|
MP-36-002-008-002/174-C (CHHINDA)
|
1736002008NRG23140920220806135
|
16/09/2022
|
Jhanklal uikey
|
1736002008WL069517
|
Jhanklal uikey
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
Jhanklaluikey
|
(000000)
|
413
|
HARAI
|
MP-36-002-008-002/175 (CHHINDA)
|
1736002008NRG23140920220806231
|
16/09/2022
|
BASORI
|
1736002008WL069523
|
BASORI
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
BASORI
|
(000000)
|
414
|
HARAI
|
MP-36-002-008-002/175 (CHHINDA)
|
1736002008NRG23140920220806232
|
16/09/2022
|
Bhujlo
|
1736002008WL069523
|
Bhujlo
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Bhujlo
|
(000000)
|
415
|
HARAI
|
MP-36-002-008-002/176-B (CHHINDA)
|
1736002008NRG23140920220806292
|
16/09/2022
|
NITESH
|
1736002008WL069525
|
NITESH
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
NITESH
|
(000000)
|
416
|
HARAI
|
MP-36-002-008-002/177 (CHHINDA)
|
1736002008NRG23140920220806293
|
16/09/2022
|
BHURELAL
|
1736002008WL069525
|
BHURELAL
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
BHURELAL
|
(000000)
|
417
|
HARAI
|
MP-36-002-008-002/180-A (CHHINDA)
|
1736002008NRG23140920220806295
|
16/09/2022
|
Preeti Uikey
|
1736002008WL069525
|
Preeti Uikey
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
PreetiUikey
|
(000000)
|
418
|
HARAI
|
MP-36-002-008-002/181 (CHHINDA)
|
1736002008NRG23140920220806139
|
16/09/2022
|
ANTRAM
|
1736002008WL069517
|
ANTRAM
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
ANTRAM
|
(000000)
|
419
|
HARAI
|
MP-36-002-008-002/184 (CHHINDA)
|
1736002008NRG23140920220806296
|
16/09/2022
|
Belobai
|
1736002008WL069525
|
Belobai
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
Belobai
|
(000000)
|
420
|
HARAI
|
MP-36-002-008-002/184-A (CHHINDA)
|
1736002008NRG23140920220806297
|
16/09/2022
|
ROOPA TARAM
|
1736002008WL069525
|
ROOPA TARAM
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
ROOPATARAM
|
(000000)
|
421
|
HARAI
|
MP-36-002-008-002/187 (CHHINDA)
|
1736002008NRG23140920220806300
|
16/09/2022
|
SURESH
|
1736002008WL069525
|
SURESH
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
SURESH
|
(000000)
|
422
|
HARAI
|
MP-36-002-008-002/197 (CHHINDA)
|
1736002008NRG23140920220806140
|
16/09/2022
|
SANTOSH
|
1736002008WL069517
|
SANTOSH
|
00697
|
BKID0MG8033
|
990
|
990
|
Processed
|
02/10/2022
|
|
374691877
|
|
SANTOSH
|
(000000)
|
423
|
HARAI
|
MP-36-002-008-002/203 (CHHINDA)
|
1736002008NRG23140920220806303
|
16/09/2022
|
GANGOTRI
|
1736002008WL069525
|
GANGOTRI
|
00697
|
BKID0MG8033
|
1218
|
1218
|
Processed
|
02/10/2022
|
|
374691877
|
|
GANGOTRI
|
(000000)
|
424
|
HARAI
|
MP-36-002-008-002/211 (CHHINDA)
|
1736002008NRG23140920220806211
|
16/09/2022
|
RAMBAGAS
|
1736002008WL069522
|
RAMBAGAS
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
RAMBAGAS
|
(000000)
|
425
|
HARAI
|
MP-36-002-008-002/350-B (CHHINDA)
|
1736002008NRG23140920220806213
|
16/09/2022
|
Ramkunvar bai
|
1736002008WL069522
|
Ramkunvar bai
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
Ramkunvarbai
|
(000000)
|
426
|
HARAI
|
MP-36-002-008-002/99 (CHHINDA)
|
1736002008NRG23140920220806216
|
16/09/2022
|
Parvati bai
|
1736002008WL069522
|
Parvati bai
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
Parvatibai
|
(000000)
|
427
|
HARAI
|
MP-36-002-008-003/330 (CHHINDA)
|
1736002008NRG23140920220806234
|
16/09/2022
|
Ramkishan
|
1736002008WL069523
|
Ramkishan
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Ramkishan
|
(000000)
|
428
|
HARAI
|
MP-36-002-008-003/332 (CHHINDA)
|
1736002008NRG23140920220806236
|
16/09/2022
|
Ramchand
|
1736002008WL069523
|
Ramchand
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
Ramchand
|
(000000)
|
429
|
HARAI
|
MP-36-002-008-004/337 (CHHINDA)
|
1736002008NRG23140920220806218
|
16/09/2022
|
komal bai
|
1736002008WL069522
|
komal bai
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
komalbai
|
(000000)
|
430
|
HARAI
|
MP-36-002-008-004/337 (CHHINDA)
|
1736002008NRG23140920220806217
|
16/09/2022
|
RAMSINGH
|
1736002008WL069522
|
RAMSINGH
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
RAMSINGH
|
(000000)
|
431
|
HARAI
|
MP-36-002-008-004/342 (CHHINDA)
|
1736002008NRG23140920220806220
|
16/09/2022
|
RAMESVAR
|
1736002008WL069522
|
RAMESVAR
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
RAMESVAR
|
(000000)
|
432
|
HARAI
|
MP-36-002-008-004/345 (CHHINDA)
|
1736002008NRG23140920220806221
|
16/09/2022
|
GENDABAI
|
1736002008WL069522
|
GENDABAI
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
GENDABAI
|
(000000)
|
433
|
HARAI
|
MP-36-002-008-004/349 (CHHINDA)
|
1736002008NRG23140920220806224
|
16/09/2022
|
Khemwati
|
1736002008WL069522
|
Khemwati
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
Khemwati
|
(000000)
|
434
|
HARAI
|
MP-36-002-008-004/356 (CHHINDA)
|
1736002008NRG23140920220806229
|
16/09/2022
|
Ramdas
|
1736002008WL069522
|
Ramdas
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374691877
|
|
Ramdas
|
(000000)
|
435
|
HARAI
|
MP-36-002-008-007/385-B (CHHINDA)
|
1736002008NRG23140920220806243
|
16/09/2022
|
SANTOSH DEHRIYA
|
1736002008WL069523
|
SANTOSH DEHRIYA
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
SANTOSHDEHRIYA
|
(000000)
|
436
|
HARAI
|
MP-36-002-008-007/386-B (CHHINDA)
|
1736002008NRG23140920220806244
|
16/09/2022
|
SANJU DHURVE
|
1736002008WL069523
|
SANJU DHURVE
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
SANJUDHURVE
|
(000000)
|
437
|
HARAI
|
MP-36-002-008-007/392 (CHHINDA)
|
1736002008NRG23140920220806263
|
16/09/2022
|
MOTILAL
|
1736002008WL069524
|
MOTILAL
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
MOTILAL
|
(000000)
|
438
|
HARAI
|
MP-36-002-008-007/393 (CHHINDA)
|
1736002008NRG23140920220806246
|
16/09/2022
|
BADANSING
|
1736002008WL069523
|
BADANSING
|
00697
|
BKID0MG8033
|
816
|
816
|
Rejected
|
04/10/2022
|
|
374691877
|
Account closed
|
|
|
439
|
HARAI
|
MP-36-002-008-007/399 (CHHINDA)
|
1736002008NRG23140920220806247
|
16/09/2022
|
RATIRAM
|
1736002008WL069523
|
RATIRAM
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
RATIRAM
|
(000000)
|
440
|
HARAI
|
MP-36-002-008-007/406-A (CHHINDA)
|
1736002008NRG23140920220806252
|
16/09/2022
|
Sukman Dhurve
|
1736002008WL069523
|
Sukman Dhurve
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
SukmanDhurve
|
(000000)
|
441
|
HARAI
|
MP-36-002-008-007/407 (CHHINDA)
|
1736002008NRG23140920220806253
|
16/09/2022
|
SHIVLAL
|
1736002008WL069523
|
SHIVLAL
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
SHIVLAL
|
(000000)
|
442
|
HARAI
|
MP-36-002-008-007/409 (CHHINDA)
|
1736002008NRG23140920220806256
|
16/09/2022
|
RAMKUMAR
|
1736002008WL069523
|
RAMKUMAR
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
RAMKUMAR
|
(000000)
|
443
|
HARAI
|
MP-36-002-008-007/410 (CHHINDA)
|
1736002008NRG23140920220806257
|
16/09/2022
|
BALRAM
|
1736002008WL069523
|
BALRAM
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
BALRAM
|
(000000)
|
444
|
HARAI
|
MP-36-002-008-007/416 (CHHINDA)
|
1736002008NRG23140920220806259
|
16/09/2022
|
DURGA BAI
|
1736002008WL069523
|
DURGA BAI
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
DURGABAI
|
(000000)
|
445
|
HARAI
|
MP-36-002-008-007/430 (CHHINDA)
|
1736002008NRG23140920220806260
|
16/09/2022
|
DHANIRAM
|
1736002008WL069523
|
DHANIRAM
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
02/10/2022
|
|
374691877
|
|
DHANIRAM
|
(000000)
|
446
|
HARAI
|
MP-36-002-013-005/298 (MEHDA)
|
1736002013NRG23160920220814073
|
16/09/2022
|
dhanvti bai
|
1736002013WL070765
|
dhanvti bai
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
dhanvtibai
|
(000000)
|
447
|
HARAI
|
MP-36-002-013-005/298 (MEHDA)
|
1736002013NRG23160920220814072
|
16/09/2022
|
SAKTSEE
|
1736002013WL070765
|
SAKTSEE
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
SAKTSEE
|
(000000)
|
448
|
HARAI
|
MP-36-002-013-005/326-A (MEHDA)
|
1736002013NRG23160920220814060
|
16/09/2022
|
bimla
|
1736002013WL070760
|
bimla
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
bimla
|
(000000)
|
449
|
HARAI
|
MP-36-002-013-005/349 (MEHDA)
|
1736002013NRG23160920220814079
|
16/09/2022
|
Kamlesh
|
1736002013WL070768
|
Kamlesh
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
Kamlesh
|
(000000)
|
450
|
HARAI
|
MP-36-002-013-005/349 (MEHDA)
|
1736002013NRG23160920220814080
|
16/09/2022
|
MayaBai
|
1736002013WL070768
|
MayaBai
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374691877
|
|
MayaBai
|
(000000)
|
451
|
HARAI
|
MP-36-002-042-002/201 (KHAMTARA)
|
1736002042NRG23160920220810375
|
16/09/2022
|
MEGHLAL Inwati
|
1736002042WL070288
|
MEGHLAL Inwati
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
MEGHLALInwati
|
(000000)
|
452
|
HARAI
|
MP-36-002-042-002/226-A (KHAMTARA)
|
1736002042NRG23160920220810377
|
16/09/2022
|
KARAN UDKARA
|
1736002042WL070288
|
KARAN UDKARA
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
KARANUDKARA
|
(000000)
|
453
|
HARAI
|
MP-36-002-042-002/227 (KHAMTARA)
|
1736002042NRG23160920220810378
|
16/09/2022
|
PREM UIKEY
|
1736002042WL070288
|
PREM UIKEY
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
PREMUIKEY
|
(000000)
|
454
|
HARAI
|
MP-36-002-042-002/256 (KHAMTARA)
|
1736002042NRG23160920220810379
|
16/09/2022
|
SUHAGLAL Uikey
|
1736002042WL070288
|
SUHAGLAL Uikey
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
SUHAGLALUikey
|
(000000)
|
455
|
HARAI
|
MP-36-002-042-002/259 (KHAMTARA)
|
1736002042NRG23160920220810395
|
16/09/2022
|
shiriram
|
1736002042WL070291
|
shiriram
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
shiriram
|
(000000)
|
456
|
HARAI
|
MP-36-002-042-002/279 (KHAMTARA)
|
1736002042NRG23160920220810391
|
16/09/2022
|
BASANTA
|
1736002042WL070290
|
BASANTA
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374691877
|
|
BASANTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87240
|
87240
|
|
|
|
|
|
|
|
457
|
HARAI
|
MP-36-002-036-001/101-A (MADHAI)
|
1736002036NRG23150920220809452
|
16/09/2022
|
SHARDA PRASAD YADAV
|
1736002036WL070070
|
SHARDA PRASAD YADAV
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
SHARDAPRASADYADAV
|
(000000)
|
458
|
HARAI
|
MP-36-002-036-001/76-A (MADHAI)
|
1736002036NRG23150920220809495
|
16/09/2022
|
TARA BAI UIKEY
|
1736002036WL070070
|
TARA BAI UIKEY
|
00703
|
AIRP0000001
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374691877
|
|
TARABAIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519028
|
519028
|
|
|
|
|
|
|
|