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-36-002-003-001/131 (GAGAI)
|
1736002003NRG23141120221012591
|
14/11/2022
|
PREM BAI
|
1736002003WL097366
|
PREM BAI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
PREMBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-019-001/933 (BATKA KHAPA)
|
1736002019NRG23141120221012798
|
14/11/2022
|
visal kahar
|
1736002019WL097379
|
visal kahar
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
visalkahar
|
(000000)
|
3
|
HARAI
|
MP-36-002-051-001/142-D (DHANORA)
|
1736002051NRG23141120221014229
|
14/11/2022
|
DEEPAK
|
1736002051WL097636
|
DEEPAK
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
DEEPAK
|
(000000)
|
4
|
HARAI
|
MP-36-002-054-001/15-B (JILEHARI)
|
1736002054NRG23141120221012762
|
14/11/2022
|
SUNEEL
|
1736002054WL097377
|
SUNEEL
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SUNEEL
|
(000000)
|
5
|
HARAI
|
MP-36-002-054-001/19-A (JILEHARI)
|
1736002054NRG23141120221012764
|
14/11/2022
|
LALITA
|
1736002054WL097377
|
LALITA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
LALITA
|
(000000)
|
6
|
HARAI
|
MP-36-002-054-001/34 (JILEHARI)
|
1736002054NRG23141120221012768
|
14/11/2022
|
ARJESH
|
1736002054WL097377
|
ARJESH
|
00089
|
CBIN0280751
|
408
|
408
|
Processed
|
19/11/2022
|
|
276202707
|
|
ARJESH
|
(000000)
|
7
|
HARAI
|
MP-36-002-054-001/38-D (JILEHARI)
|
1736002054NRG23141120221012769
|
14/11/2022
|
SURMILA
|
1736002054WL097377
|
SURMILA
|
00089
|
CBIN0280751
|
408
|
408
|
Processed
|
19/11/2022
|
|
276202707
|
|
SURMILA
|
(000000)
|
8
|
HARAI
|
MP-36-002-054-001/62-A (JILEHARI)
|
1736002054NRG23141120221012774
|
14/11/2022
|
SONAM
|
1736002054WL097377
|
SONAM
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SONAM
|
(000000)
|
9
|
HARAI
|
MP-36-002-054-001/68 (JILEHARI)
|
1736002054NRG23141120221012777
|
14/11/2022
|
Sangeeta
|
1736002054WL097377
|
Sangeeta
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Sangeeta
|
(000000)
|
10
|
HARAI
|
MP-36-002-054-001/71-A (JILEHARI)
|
1736002054NRG23141120221011177
|
14/11/2022
|
Lalita
|
1736002054WL097103
|
Lalita
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Lalita
|
(000000)
|
11
|
HARAI
|
MP-36-002-054-001/93-A (JILEHARI)
|
1736002054NRG23141120221012789
|
14/11/2022
|
PRADEEP
|
1736002054WL097377
|
PRADEEP
|
00089
|
CBIN0280751
|
204
|
204
|
Processed
|
19/11/2022
|
|
276202707
|
|
PRADEEP
|
(000000)
|
12
|
HARAI
|
MP-36-002-054-002/176-A (JILEHARI)
|
1736002054NRG23141120221012726
|
14/11/2022
|
INDRABHAN
|
1736002054WL097374
|
INDRABHAN
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
INDRABHAN
|
(000000)
|
13
|
HARAI
|
MP-36-002-054-002/282 (JILEHARI)
|
1736002054NRG23141120221012742
|
14/11/2022
|
Jamanbati
|
1736002054WL097374
|
Jamanbati
|
00089
|
CBIN0280751
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
Jamanbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
14
|
HARAI
|
MP-36-002-003-001/139 (GAGAI)
|
1736002003NRG23141120221012594
|
14/11/2022
|
SEEMA
|
1736002003WL097366
|
SEEMA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SEEMA
|
(000000)
|
15
|
HARAI
|
MP-36-002-003-001/139-A (GAGAI)
|
1736002003NRG23141120221012595
|
14/11/2022
|
kranti
|
1736002003WL097366
|
kranti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
kranti
|
(000000)
|
16
|
HARAI
|
MP-36-002-003-001/93-B (GAGAI)
|
1736002003NRG23141120221012692
|
14/11/2022
|
rakesh
|
1736002003WL097370
|
rakesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
rakesh
|
(000000)
|
17
|
HARAI
|
MP-36-002-016-002/165-A (DEORI)
|
1736002016NRG23141120221013677
|
14/11/2022
|
RAMESH
|
1736002016WL097543
|
RAMESH
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
276202707
|
|
RAMESH
|
(000000)
|
18
|
HARAI
|
MP-36-002-032-001/69 (ANDHOL)
|
1736002032NRG23141120221015041
|
14/11/2022
|
vinita dehariya
|
1736002032WL097769
|
vinita dehariya
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
276202707
|
|
vinitadehariya
|
(000000)
|
19
|
HARAI
|
MP-36-002-032-001/79 (ANDHOL)
|
1736002032NRG23141120221015042
|
14/11/2022
|
SETARAM DEHARIYA
|
1736002032WL097769
|
SETARAM DEHARIYA
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
19/11/2022
|
|
276202707
|
|
SETARAMDEHARIYA
|
(000000)
|
20
|
HARAI
|
MP-36-002-032-002/291 (ANDHOL)
|
1736002032NRG23141120221015050
|
14/11/2022
|
Pusbhan Sah
|
1736002032WL097769
|
Pusbhan Sah
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
19/11/2022
|
|
276202707
|
|
PusbhanSah
|
(000000)
|
21
|
HARAI
|
MP-36-002-032-002/293 (ANDHOL)
|
1736002032NRG23141120221015052
|
14/11/2022
|
jaywati
|
1736002032WL097769
|
jaywati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276202707
|
|
jaywati
|
(000000)
|
22
|
HARAI
|
MP-36-002-032-002/293-A (ANDHOL)
|
1736002032NRG23141120221015054
|
14/11/2022
|
ramkumari
|
1736002032WL097769
|
ramkumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276202707
|
|
ramkumari
|
(000000)
|
23
|
HARAI
|
MP-36-002-032-002/295-D (ANDHOL)
|
1736002032NRG23141120221015060
|
14/11/2022
|
DURGESH PARTETI
|
1736002032WL097769
|
DURGESH PARTETI
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
19/11/2022
|
|
276202707
|
|
DURGESHPARTETI
|
(000000)
|
24
|
HARAI
|
MP-36-002-032-002/296-A (ANDHOL)
|
1736002032NRG23141120221015063
|
14/11/2022
|
Sabi
|
1736002032WL097769
|
Sabi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276202707
|
|
Sabi
|
(000000)
|
25
|
HARAI
|
MP-36-002-032-002/296-A (ANDHOL)
|
1736002032NRG23141120221015064
|
14/11/2022
|
Shyama bai
|
1736002032WL097769
|
Shyama bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276202707
|
|
Shyamabai
|
(000000)
|
26
|
HARAI
|
MP-36-002-032-002/311 (ANDHOL)
|
1736002032NRG23141120221015066
|
14/11/2022
|
dileep
|
1736002032WL097769
|
dileep
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
276202707
|
|
dileep
|
(000000)
|
27
|
HARAI
|
MP-36-002-032-002/312 (ANDHOL)
|
1736002032NRG23141120221015068
|
14/11/2022
|
Rajlal
|
1736002032WL097769
|
Rajlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276202707
|
|
Rajlal
|
(000000)
|
28
|
HARAI
|
MP-36-002-032-002/312 (ANDHOL)
|
1736002032NRG23141120221015067
|
14/11/2022
|
Surjaniya
|
1736002032WL097769
|
Surjaniya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276202707
|
|
Surjaniya
|
(000000)
|
29
|
HARAI
|
MP-36-002-035-001/1 (THARWA)
|
1736002035NRG23141120221012263
|
14/11/2022
|
Mannilal
|
1736002035WL097340
|
Mannilal
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
Mannilal
|
(000000)
|
30
|
HARAI
|
MP-36-002-035-001/1 (THARWA)
|
1736002035NRG23141120221012264
|
14/11/2022
|
Manvati
|
1736002035WL097340
|
Manvati
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
Manvati
|
(000000)
|
31
|
HARAI
|
MP-36-002-035-001/102-A (THARWA)
|
1736002035NRG23141120221012266
|
14/11/2022
|
Devendra pandram
|
1736002035WL097340
|
Devendra pandram
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
Devendrapandram
|
(000000)
|
32
|
HARAI
|
MP-36-002-035-001/102-C (THARWA)
|
1736002035NRG23141120221012271
|
14/11/2022
|
DEEPESH
|
1736002035WL097340
|
DEEPESH
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
DEEPESH
|
(000000)
|
33
|
HARAI
|
MP-36-002-035-001/103 (THARWA)
|
1736002035NRG23141120221012273
|
14/11/2022
|
Arti
|
1736002035WL097340
|
Arti
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
19/11/2022
|
|
276202707
|
|
Arti
|
(000000)
|
34
|
HARAI
|
MP-36-002-035-001/103 (THARWA)
|
1736002035NRG23141120221012272
|
14/11/2022
|
hariprasad
|
1736002035WL097340
|
hariprasad
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
19/11/2022
|
|
276202707
|
|
hariprasad
|
(000000)
|
35
|
HARAI
|
MP-36-002-035-001/15-A (THARWA)
|
1736002035NRG23141120221012280
|
14/11/2022
|
Anita Pandram
|
1736002035WL097340
|
Anita Pandram
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
19/11/2022
|
|
276202707
|
|
AnitaPandram
|
(000000)
|
36
|
HARAI
|
MP-36-002-035-001/15-A (THARWA)
|
1736002035NRG23141120221012279
|
14/11/2022
|
Deepesh kumar pandram
|
1736002035WL097340
|
Deepesh kumar pandram
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
19/11/2022
|
|
276202707
|
|
Deepeshkumarpandram
|
(000000)
|
37
|
HARAI
|
MP-36-002-035-001/17 (THARWA)
|
1736002035NRG23141120221012282
|
14/11/2022
|
sumantra bai inwati
|
1736002035WL097340
|
sumantra bai inwati
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
19/11/2022
|
|
276202707
|
|
sumantrabaiinwati
|
(000000)
|
38
|
HARAI
|
MP-36-002-035-001/24 (THARWA)
|
1736002035NRG23141120221012285
|
14/11/2022
|
ANKIT KAHAR
|
1736002035WL097340
|
ANKIT KAHAR
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
19/11/2022
|
|
276202707
|
|
ANKITKAHAR
|
(000000)
|
39
|
HARAI
|
MP-36-002-035-001/26-A (THARWA)
|
1736002035NRG23141120221012287
|
14/11/2022
|
ramji
|
1736002035WL097340
|
ramji
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
19/11/2022
|
|
276202707
|
|
ramji
|
(000000)
|
40
|
HARAI
|
MP-36-002-035-001/26-A (THARWA)
|
1736002035NRG23141120221012288
|
14/11/2022
|
sumantra
|
1736002035WL097340
|
sumantra
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
19/11/2022
|
|
276202707
|
|
sumantra
|
(000000)
|
41
|
HARAI
|
MP-36-002-035-001/28 (THARWA)
|
1736002035NRG23141120221012291
|
14/11/2022
|
BANDNA KUDOPA
|
1736002035WL097340
|
BANDNA KUDOPA
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
19/11/2022
|
|
276202707
|
|
BANDNAKUDOPA
|
(000000)
|
42
|
HARAI
|
MP-36-002-035-001/28 (THARWA)
|
1736002035NRG23141120221012290
|
14/11/2022
|
Binni bai
|
1736002035WL097340
|
Binni bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
276202707
|
|
Binnibai
|
(000000)
|
43
|
HARAI
|
MP-36-002-035-001/28 (THARWA)
|
1736002035NRG23141120221012289
|
14/11/2022
|
ramesh
|
1736002035WL097340
|
ramesh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
276202707
|
|
ramesh
|
(000000)
|
44
|
HARAI
|
MP-36-002-035-001/33 (THARWA)
|
1736002035NRG23141120221012297
|
14/11/2022
|
sakaro bai
|
1736002035WL097340
|
sakaro bai
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
sakarobai
|
(000000)
|
45
|
HARAI
|
MP-36-002-035-001/34 (THARWA)
|
1736002035NRG23141120221012299
|
14/11/2022
|
batiya
|
1736002035WL097340
|
batiya
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
batiya
|
(000000)
|
46
|
HARAI
|
MP-36-002-035-001/34-A (THARWA)
|
1736002035NRG23141120221012301
|
14/11/2022
|
Baiju
|
1736002035WL097340
|
Baiju
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
Baiju
|
(000000)
|
47
|
HARAI
|
MP-36-002-035-001/34-A (THARWA)
|
1736002035NRG23141120221012300
|
14/11/2022
|
Baiju
|
1736002035WL097340
|
Baiju
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
Baiju
|
(000000)
|
48
|
HARAI
|
MP-36-002-035-001/351 (THARWA)
|
1736002035NRG23141120221012302
|
14/11/2022
|
Devlal
|
1736002035WL097340
|
Devlal
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
Devlal
|
(000000)
|
49
|
HARAI
|
MP-36-002-035-001/352 (THARWA)
|
1736002035NRG23141120221012455
|
14/11/2022
|
chaitram
|
1736002035WL097348
|
chaitram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
chaitram
|
(000000)
|
50
|
HARAI
|
MP-36-002-035-001/36-B (THARWA)
|
1736002035NRG23141120221012306
|
14/11/2022
|
Ramprasad
|
1736002035WL097340
|
Ramprasad
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
19/11/2022
|
|
276202707
|
|
Ramprasad
|
(000000)
|
51
|
HARAI
|
MP-36-002-035-001/37-A (THARWA)
|
1736002035NRG23141120221012307
|
14/11/2022
|
kangnu
|
1736002035WL097340
|
kangnu
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
kangnu
|
(000000)
|
52
|
HARAI
|
MP-36-002-035-001/37-A (THARWA)
|
1736002035NRG23141120221012308
|
14/11/2022
|
SHARMILA KAHAR
|
1736002035WL097340
|
SHARMILA KAHAR
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
SHARMILAKAHAR
|
(000000)
|
53
|
HARAI
|
MP-36-002-035-001/42-A (THARWA)
|
1736002035NRG23141120221012314
|
14/11/2022
|
ANAND PANDRAM
|
1736002035WL097340
|
ANAND PANDRAM
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
19/11/2022
|
|
276202707
|
|
ANANDPANDRAM
|
(000000)
|
54
|
HARAI
|
MP-36-002-035-001/44-A (THARWA)
|
1736002035NRG23141120221012318
|
14/11/2022
|
Ameena pandram
|
1736002035WL097340
|
Ameena pandram
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
19/11/2022
|
|
276202707
|
|
Ameenapandram
|
(000000)
|
55
|
HARAI
|
MP-36-002-035-001/46 (THARWA)
|
1736002035NRG23141120221012323
|
14/11/2022
|
killo bai
|
1736002035WL097340
|
killo bai
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
killobai
|
(000000)
|
56
|
HARAI
|
MP-36-002-035-001/46-A (THARWA)
|
1736002035NRG23141120221012325
|
14/11/2022
|
SANDHYA INWATI
|
1736002035WL097340
|
SANDHYA INWATI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
SANDHYAINWATI
|
(000000)
|
57
|
HARAI
|
MP-36-002-035-001/46-B (THARWA)
|
1736002035NRG23141120221012326
|
14/11/2022
|
Kamalvati
|
1736002035WL097340
|
Kamalvati
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
Kamalvati
|
(000000)
|
58
|
HARAI
|
MP-36-002-035-001/47 (THARWA)
|
1736002035NRG23141120221012330
|
14/11/2022
|
KIRAN INWATI
|
1736002035WL097340
|
KIRAN INWATI
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
19/11/2022
|
|
276202707
|
|
KIRANINWATI
|
(000000)
|
59
|
HARAI
|
MP-36-002-035-001/47-B (THARWA)
|
1736002035NRG23141120221012334
|
14/11/2022
|
ramsiya
|
1736002035WL097340
|
ramsiya
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
ramsiya
|
(000000)
|
60
|
HARAI
|
MP-36-002-035-001/48-A (THARWA)
|
1736002035NRG23141120221012335
|
14/11/2022
|
Kamlesh batti
|
1736002035WL097340
|
Kamlesh batti
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
Kamleshbatti
|
(000000)
|
61
|
HARAI
|
MP-36-002-035-001/48-A (THARWA)
|
1736002035NRG23141120221012336
|
14/11/2022
|
RAJKUMARI BATTI
|
1736002035WL097340
|
RAJKUMARI BATTI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
RAJKUMARIBATTI
|
(000000)
|
62
|
HARAI
|
MP-36-002-035-001/57-A (THARWA)
|
1736002035NRG23141120221012348
|
14/11/2022
|
Goura
|
1736002035WL097340
|
Goura
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
276202707
|
|
Goura
|
(000000)
|
63
|
HARAI
|
MP-36-002-035-001/57-A (THARWA)
|
1736002035NRG23141120221012347
|
14/11/2022
|
Rakesh
|
1736002035WL097340
|
Rakesh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
276202707
|
|
Rakesh
|
(000000)
|
64
|
HARAI
|
MP-36-002-035-001/57-B (THARWA)
|
1736002035NRG23141120221012350
|
14/11/2022
|
brajbati bai
|
1736002035WL097340
|
brajbati bai
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
19/11/2022
|
|
276202707
|
|
brajbatibai
|
(000000)
|
65
|
HARAI
|
MP-36-002-035-001/6 (THARWA)
|
1736002035NRG23141120221012351
|
14/11/2022
|
RATNU
|
1736002035WL097340
|
RATNU
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
19/11/2022
|
|
276202707
|
|
RATNU
|
(000000)
|
66
|
HARAI
|
MP-36-002-035-001/63 (THARWA)
|
1736002035NRG23141120221012358
|
14/11/2022
|
anita
|
1736002035WL097340
|
anita
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
anita
|
(000000)
|
67
|
HARAI
|
MP-36-002-035-001/68-A (THARWA)
|
1736002035NRG23141120221012366
|
14/11/2022
|
durg lal
|
1736002035WL097340
|
durg lal
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
durglal
|
(000000)
|
68
|
HARAI
|
MP-36-002-035-001/69 (THARWA)
|
1736002035NRG23141120221012372
|
14/11/2022
|
Kalasiya
|
1736002035WL097340
|
Kalasiya
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
Kalasiya
|
(000000)
|
69
|
HARAI
|
MP-36-002-035-001/75 (THARWA)
|
1736002035NRG23141120221012383
|
14/11/2022
|
udaybhan
|
1736002035WL097340
|
udaybhan
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
udaybhan
|
(000000)
|
70
|
HARAI
|
MP-36-002-035-001/75 (THARWA)
|
1736002035NRG23141120221012385
|
14/11/2022
|
VIDHYA
|
1736002035WL097340
|
VIDHYA
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
VIDHYA
|
(000000)
|
71
|
HARAI
|
MP-36-002-035-001/75-A (THARWA)
|
1736002035NRG23141120221012386
|
14/11/2022
|
guruprasad
|
1736002035WL097340
|
guruprasad
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
guruprasad
|
(000000)
|
72
|
HARAI
|
MP-36-002-035-001/76 (THARWA)
|
1736002035NRG23141120221012389
|
14/11/2022
|
Vijay kumar pandram
|
1736002035WL097340
|
Vijay kumar pandram
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
Vijaykumarpandram
|
(000000)
|
73
|
HARAI
|
MP-36-002-035-001/76 (THARWA)
|
1736002035NRG23141120221012390
|
14/11/2022
|
VINOD PANDRAM
|
1736002035WL097340
|
VINOD PANDRAM
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
VINODPANDRAM
|
(000000)
|
74
|
HARAI
|
MP-36-002-035-001/77 (THARWA)
|
1736002035NRG23141120221012394
|
14/11/2022
|
sarsvati
|
1736002035WL097340
|
sarsvati
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
sarsvati
|
(000000)
|
75
|
HARAI
|
MP-36-002-035-001/8 (THARWA)
|
1736002035NRG23141120221012401
|
14/11/2022
|
Dinesh kahar
|
1736002035WL097340
|
Dinesh kahar
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
19/11/2022
|
|
276202707
|
|
Dineshkahar
|
(000000)
|
76
|
HARAI
|
MP-36-002-035-001/80 (THARWA)
|
1736002035NRG23141120221012402
|
14/11/2022
|
taru
|
1736002035WL097340
|
taru
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
taru
|
(000000)
|
77
|
HARAI
|
MP-36-002-035-001/81 (THARWA)
|
1736002035NRG23141120221012404
|
14/11/2022
|
sanpat
|
1736002035WL097340
|
sanpat
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
sanpat
|
(000000)
|
78
|
HARAI
|
MP-36-002-035-001/81 (THARWA)
|
1736002035NRG23141120221012406
|
14/11/2022
|
sonam
|
1736002035WL097340
|
sonam
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
sonam
|
(000000)
|
79
|
HARAI
|
MP-36-002-035-001/83 (THARWA)
|
1736002035NRG23141120221012407
|
14/11/2022
|
ghanshyam
|
1736002035WL097340
|
ghanshyam
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
19/11/2022
|
|
276202707
|
|
ghanshyam
|
(000000)
|
80
|
HARAI
|
MP-36-002-035-001/85-A (THARWA)
|
1736002035NRG23141120221012417
|
14/11/2022
|
ANSUIYA BATTI
|
1736002035WL097340
|
ANSUIYA BATTI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
276202707
|
|
ANSUIYABATTI
|
(000000)
|
81
|
HARAI
|
MP-36-002-035-001/88 (THARWA)
|
1736002035NRG23141120221012418
|
14/11/2022
|
Parvati
|
1736002035WL097340
|
Parvati
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
Parvati
|
(000000)
|
82
|
HARAI
|
MP-36-002-035-001/94 (THARWA)
|
1736002035NRG23141120221012428
|
14/11/2022
|
BUDHANIYA MARSKOLE
|
1736002035WL097340
|
BUDHANIYA MARSKOLE
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
BUDHANIYAMARSKOLE
|
(000000)
|
83
|
HARAI
|
MP-36-002-035-001/94 (THARWA)
|
1736002035NRG23141120221012427
|
14/11/2022
|
Gangabati marskole
|
1736002035WL097340
|
Gangabati marskole
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
Gangabatimarskole
|
(000000)
|
84
|
HARAI
|
MP-36-002-035-001/94-A (THARWA)
|
1736002035NRG23141120221012429
|
14/11/2022
|
narbada
|
1736002035WL097340
|
narbada
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
narbada
|
(000000)
|
85
|
HARAI
|
MP-36-002-035-001/96 (THARWA)
|
1736002035NRG23141120221012432
|
14/11/2022
|
Sarita
|
1736002035WL097340
|
Sarita
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
Sarita
|
(000000)
|
86
|
HARAI
|
MP-36-002-035-001/96-A (THARWA)
|
1736002035NRG23141120221012433
|
14/11/2022
|
satdhara
|
1736002035WL097340
|
satdhara
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
satdhara
|
(000000)
|
87
|
HARAI
|
MP-36-002-035-002/112 (THARWA)
|
1736002035NRG23141120221012194
|
14/11/2022
|
Harvati
|
1736002035WL097336
|
Harvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Harvati
|
(000000)
|
88
|
HARAI
|
MP-36-002-035-002/124 (THARWA)
|
1736002035NRG23141120221012197
|
14/11/2022
|
Gangotri
|
1736002035WL097336
|
Gangotri
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Gangotri
|
(000000)
|
89
|
HARAI
|
MP-36-002-035-002/137 (THARWA)
|
1736002035NRG23141120221012202
|
14/11/2022
|
Monu
|
1736002035WL097336
|
Monu
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Monu
|
(000000)
|
90
|
HARAI
|
MP-36-002-035-002/144-A (THARWA)
|
1736002035NRG23141120221012210
|
14/11/2022
|
Basanti
|
1736002035WL097336
|
Basanti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Basanti
|
(000000)
|
91
|
HARAI
|
MP-36-002-035-002/164 (THARWA)
|
1736002035NRG23141120221012513
|
14/11/2022
|
karelal
|
1736002035WL097360
|
karelal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
karelal
|
(000000)
|
92
|
HARAI
|
MP-36-002-035-002/188-A (THARWA)
|
1736002035NRG23141120221012134
|
14/11/2022
|
Sukarbhan
|
1736002035WL097322
|
Sukarbhan
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
Sukarbhan
|
(000000)
|
93
|
HARAI
|
MP-36-002-035-002/192 (THARWA)
|
1736002035NRG23141120221012450
|
14/11/2022
|
KERA BAI
|
1736002035WL097344
|
KERA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
KERABAI
|
(000000)
|
94
|
HARAI
|
MP-36-002-035-002/193-A (THARWA)
|
1736002035NRG23141120221012225
|
14/11/2022
|
Arvind
|
1736002035WL097336
|
Arvind
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Arvind
|
(000000)
|
95
|
HARAI
|
MP-36-002-035-002/197-A (THARWA)
|
1736002035NRG23141120221012228
|
14/11/2022
|
Baijanti
|
1736002035WL097336
|
Baijanti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Baijanti
|
(000000)
|
96
|
HARAI
|
MP-36-002-035-002/198 (THARWA)
|
1736002035NRG23141120221012230
|
14/11/2022
|
SHYAMKALI
|
1736002035WL097336
|
SHYAMKALI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SHYAMKALI
|
(000000)
|
97
|
HARAI
|
MP-36-002-035-002/203 (THARWA)
|
1736002035NRG23141120221012233
|
14/11/2022
|
Shailesh
|
1736002035WL097336
|
Shailesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Shailesh
|
(000000)
|
98
|
HARAI
|
MP-36-002-035-002/206 (THARWA)
|
1736002035NRG23141120221012234
|
14/11/2022
|
SAMPATIYA
|
1736002035WL097336
|
SAMPATIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SAMPATIYA
|
(000000)
|
99
|
HARAI
|
MP-36-002-035-002/207 (THARWA)
|
1736002035NRG23141120221012238
|
14/11/2022
|
Akhilesh
|
1736002035WL097336
|
Akhilesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Akhilesh
|
(000000)
|
100
|
HARAI
|
MP-36-002-035-002/207 (THARWA)
|
1736002035NRG23141120221012239
|
14/11/2022
|
MR.ANKIT YAHKE
|
1736002035WL097336
|
MR.ANKIT YAHKE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
MR.ANKITYAHKE
|
(000000)
|
101
|
HARAI
|
MP-36-002-035-002/214 (THARWA)
|
1736002035NRG23141120221012242
|
14/11/2022
|
heerasingh
|
1736002035WL097336
|
heerasingh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
heerasingh
|
(000000)
|
102
|
HARAI
|
MP-36-002-035-002/215 (THARWA)
|
1736002035NRG23141120221012244
|
14/11/2022
|
Dashrath
|
1736002035WL097336
|
Dashrath
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Dashrath
|
(000000)
|
103
|
HARAI
|
MP-36-002-035-002/221 (THARWA)
|
1736002035NRG23141120221012246
|
14/11/2022
|
NEERAJ UIKEY
|
1736002035WL097336
|
NEERAJ UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
NEERAJUIKEY
|
(000000)
|
104
|
HARAI
|
MP-36-002-035-002/222 (THARWA)
|
1736002035NRG23141120221012569
|
14/11/2022
|
SUKMANIYA
|
1736002035WL097363
|
SUKMANIYA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
SUKMANIYA
|
(000000)
|
105
|
HARAI
|
MP-36-002-035-003/236 (THARWA)
|
1736002035NRG23141120221012150
|
14/11/2022
|
Kamlesh
|
1736002035WL097326
|
Kamlesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
Kamlesh
|
(000000)
|
106
|
HARAI
|
MP-36-002-035-003/236 (THARWA)
|
1736002035NRG23141120221012149
|
14/11/2022
|
Neelesh
|
1736002035WL097326
|
Neelesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
Neelesh
|
(000000)
|
107
|
HARAI
|
MP-36-002-036-001/140-B (MADHAI)
|
1736002036NRG23141120221011409
|
14/11/2022
|
JHANAKVATI
|
1736002036WL097168
|
JHANAKVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276202707
|
|
JHANAKVATI
|
(000000)
|
108
|
HARAI
|
MP-36-002-036-001/160-B (MADHAI)
|
1736002036NRG23141120221011410
|
14/11/2022
|
RAJKUMAR
|
1736002036WL097168
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276202707
|
|
RAJKUMAR
|
(000000)
|
109
|
HARAI
|
MP-36-002-037-001/3 (MOARSANI)
|
1736002037NRG23141120221014743
|
14/11/2022
|
asbati
|
1736002037WL097720
|
asbati
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
19/11/2022
|
|
276202707
|
|
asbati
|
(000000)
|
110
|
HARAI
|
MP-36-002-037-001/3 (MOARSANI)
|
1736002037NRG23141120221014719
|
14/11/2022
|
asbati
|
1736002037WL097715
|
asbati
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202707
|
|
asbati
|
(000000)
|
111
|
HARAI
|
MP-36-002-037-003/101 (MOARSANI)
|
1736002037NRG23141120221014720
|
14/11/2022
|
rupsi
|
1736002037WL097715
|
rupsi
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
rupsi
|
(000000)
|
112
|
HARAI
|
MP-36-002-037-003/104 (MOARSANI)
|
1736002037NRG23141120221014721
|
14/11/2022
|
kalibai
|
1736002037WL097715
|
kalibai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
kalibai
|
(000000)
|
113
|
HARAI
|
MP-36-002-037-003/146 (MOARSANI)
|
1736002037NRG23141120221014733
|
14/11/2022
|
GOMTIYABAI
|
1736002037WL097718
|
GOMTIYABAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
GOMTIYABAI
|
(000000)
|
114
|
HARAI
|
MP-36-002-037-003/164 (MOARSANI)
|
1736002037NRG23141120221014722
|
14/11/2022
|
SUKLA
|
1736002037WL097715
|
SUKLA
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202707
|
|
SUKLA
|
(000000)
|
115
|
HARAI
|
MP-36-002-037-003/94 (MOARSANI)
|
1736002037NRG23141120221014735
|
14/11/2022
|
gitesh
|
1736002037WL097718
|
gitesh
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
19/11/2022
|
|
276202707
|
|
gitesh
|
(000000)
|
116
|
HARAI
|
MP-36-002-037-003/95 (MOARSANI)
|
1736002037NRG23141120221014728
|
14/11/2022
|
ruppu
|
1736002037WL097716
|
ruppu
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
ruppu
|
(000000)
|
117
|
HARAI
|
MP-36-002-037-004/221 (MOARSANI)
|
1736002037NRG23141120221014736
|
14/11/2022
|
somchand
|
1736002037WL097718
|
somchand
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202707
|
|
somchand
|
(000000)
|
118
|
HARAI
|
MP-36-002-037-004/260 (MOARSANI)
|
1736002037NRG23141120221014717
|
14/11/2022
|
lakhan
|
1736002037WL097713
|
lakhan
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
19/11/2022
|
|
276202707
|
|
lakhan
|
(000000)
|
119
|
HARAI
|
MP-36-002-038-001/28-C (NAVALPUR)
|
1736002038NRG23141120221012029
|
14/11/2022
|
DEVENDRA DHURVE
|
1736002038WL097295
|
DEVENDRA DHURVE
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
DEVENDRADHURVE
|
(000000)
|
120
|
HARAI
|
MP-36-002-038-001/49-A (NAVALPUR)
|
1736002038NRG23141120221012170
|
14/11/2022
|
PRADEEP KUMAR
|
1736002038WL097334
|
PRADEEP KUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
PRADEEPKUMAR
|
(000000)
|
121
|
HARAI
|
MP-36-002-038-002/249-A (NAVALPUR)
|
1736002038NRG23141120221012037
|
14/11/2022
|
sirja bai
|
1736002038WL097295
|
sirja bai
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
sirjabai
|
(000000)
|
122
|
HARAI
|
MP-36-002-038-004/344-C (NAVALPUR)
|
1736002038NRG23141120221012040
|
14/11/2022
|
Lalit uikey
|
1736002038WL097295
|
Lalit uikey
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
Lalituikey
|
(000000)
|
123
|
HARAI
|
MP-36-002-038-004/344-D (NAVALPUR)
|
1736002038NRG23141120221012041
|
14/11/2022
|
ARCHANA UIKEY
|
1736002038WL097295
|
ARCHANA UIKEY
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
ARCHANAUIKEY
|
(000000)
|
124
|
HARAI
|
MP-36-002-038-004/357 (NAVALPUR)
|
1736002038NRG23141120221012045
|
14/11/2022
|
RAMKUMARI
|
1736002038WL097295
|
RAMKUMARI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
RAMKUMARI
|
(000000)
|
125
|
HARAI
|
MP-36-002-038-004/400 (NAVALPUR)
|
1736002038NRG23141120221012175
|
14/11/2022
|
AMIT KUMAR BATTI
|
1736002038WL097334
|
AMIT KUMAR BATTI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
AMITKUMARBATTI
|
(000000)
|
126
|
HARAI
|
MP-36-002-041-001/7-B (SUKHAPURA)
|
1736002041NRG23141120221014199
|
14/11/2022
|
aghansa
|
1736002041WL097629
|
aghansa
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
aghansa
|
(000000)
|
127
|
HARAI
|
MP-36-002-041-003/297 (SUKHAPURA)
|
1736002041NRG23141120221014203
|
14/11/2022
|
NOKHELAL
|
1736002041WL097629
|
NOKHELAL
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
NOKHELAL
|
(000000)
|
128
|
HARAI
|
MP-36-002-041-003/343-A (SUKHAPURA)
|
1736002041NRG23141120221014194
|
14/11/2022
|
Rajo bai
|
1736002041WL097628
|
Rajo bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
Rajobai
|
(000000)
|
129
|
HARAI
|
MP-36-002-041-003/346 (SUKHAPURA)
|
1736002041NRG23141120221014167
|
14/11/2022
|
RAJKUMAR
|
1736002041WL097626
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
RAJKUMAR
|
(000000)
|
130
|
HARAI
|
MP-36-002-041-003/422 (SUKHAPURA)
|
1736002041NRG23141120221014172
|
14/11/2022
|
Narabdee bai
|
1736002041WL097626
|
Narabdee bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
Narabdeebai
|
(000000)
|
131
|
HARAI
|
MP-36-002-049-001/105 (BHALPANI)
|
1736002049NRG23141120221012846
|
14/11/2022
|
AETU DHRVE
|
1736002049WL097389
|
AETU DHRVE
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
AETUDHRVE
|
(000000)
|
132
|
HARAI
|
MP-36-002-049-001/127 (BHALPANI)
|
1736002049NRG23141120221012855
|
14/11/2022
|
RAJKUMAR KAKODIYA
|
1736002049WL097389
|
RAJKUMAR KAKODIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
RAJKUMARKAKODIYA
|
(000000)
|
133
|
HARAI
|
MP-36-002-049-001/128-A (BHALPANI)
|
1736002049NRG23141120221012856
|
14/11/2022
|
rajendra
|
1736002049WL097389
|
rajendra
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
rajendra
|
(000000)
|
134
|
HARAI
|
MP-36-002-049-001/135 (BHALPANI)
|
1736002049NRG23141120221012857
|
14/11/2022
|
GANESH PRASAD
|
1736002049WL097389
|
GANESH PRASAD
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
GANESHPRASAD
|
(000000)
|
135
|
HARAI
|
MP-36-002-049-001/149 (BHALPANI)
|
1736002049NRG23141120221012865
|
14/11/2022
|
SUKHVATI
|
1736002049WL097389
|
SUKHVATI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
SUKHVATI
|
(000000)
|
136
|
HARAI
|
MP-36-002-049-001/152 (BHALPANI)
|
1736002049NRG23141120221012872
|
14/11/2022
|
HARPATIYA
|
1736002049WL097389
|
HARPATIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
HARPATIYA
|
(000000)
|
137
|
HARAI
|
MP-36-002-049-001/155-B (BHALPANI)
|
1736002049NRG23141120221012877
|
14/11/2022
|
SARASWATI
|
1736002049WL097389
|
SARASWATI
|
00089
|
CBIN0280754
|
202
|
202
|
Processed
|
19/11/2022
|
|
276202707
|
|
SARASWATI
|
(000000)
|
138
|
HARAI
|
MP-36-002-049-001/162 (BHALPANI)
|
1736002049NRG23141120221012881
|
14/11/2022
|
SHIVKUMAR
|
1736002049WL097389
|
SHIVKUMAR
|
00089
|
CBIN0280754
|
404
|
404
|
Processed
|
19/11/2022
|
|
276202707
|
|
SHIVKUMAR
|
(000000)
|
139
|
HARAI
|
MP-36-002-049-001/179 (BHALPANI)
|
1736002049NRG23141120221012888
|
14/11/2022
|
Kashram
|
1736002049WL097389
|
Kashram
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
Kashram
|
(000000)
|
140
|
HARAI
|
MP-36-002-049-001/189-A (BHALPANI)
|
1736002049NRG23141120221012889
|
14/11/2022
|
ASHSARAM MARSKOL
|
1736002049WL097389
|
ASHSARAM MARSKOL
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
ASHSARAMMARSKOL
|
(000000)
|
141
|
HARAI
|
MP-36-002-049-001/195-A (BHALPANI)
|
1736002049NRG23141120221012892
|
14/11/2022
|
sopulal
|
1736002049WL097389
|
sopulal
|
00089
|
CBIN0280754
|
202
|
202
|
Processed
|
19/11/2022
|
|
276202707
|
|
sopulal
|
(000000)
|
142
|
HARAI
|
MP-36-002-049-001/206 (BHALPANI)
|
1736002049NRG23141120221012894
|
14/11/2022
|
maliya
|
1736002049WL097389
|
maliya
|
00089
|
CBIN0280754
|
404
|
404
|
Processed
|
19/11/2022
|
|
276202707
|
|
maliya
|
(000000)
|
143
|
HARAI
|
MP-36-002-049-001/206 (BHALPANI)
|
1736002049NRG23141120221012893
|
14/11/2022
|
shaman
|
1736002049WL097389
|
shaman
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
19/11/2022
|
|
276202707
|
|
shaman
|
(000000)
|
144
|
HARAI
|
MP-36-002-049-001/211 (BHALPANI)
|
1736002049NRG23141120221012897
|
14/11/2022
|
GIRAN pandram
|
1736002049WL097389
|
GIRAN pandram
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
GIRANpandram
|
(000000)
|
145
|
HARAI
|
MP-36-002-049-001/234 (BHALPANI)
|
1736002049NRG23141120221012900
|
14/11/2022
|
naresh
|
1736002049WL097389
|
naresh
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
naresh
|
(000000)
|
146
|
HARAI
|
MP-36-002-049-001/251 (BHALPANI)
|
1736002049NRG23141120221012903
|
14/11/2022
|
rupa
|
1736002049WL097389
|
rupa
|
00089
|
CBIN0280754
|
202
|
202
|
Processed
|
19/11/2022
|
|
276202707
|
|
rupa
|
(000000)
|
147
|
HARAI
|
MP-36-002-049-001/254 (BHALPANI)
|
1736002049NRG23141120221012904
|
14/11/2022
|
SUKHRAM
|
1736002049WL097389
|
SUKHRAM
|
00089
|
CBIN0280754
|
202
|
202
|
Processed
|
19/11/2022
|
|
276202707
|
|
SUKHRAM
|
(000000)
|
148
|
HARAI
|
MP-36-002-049-001/28-A (BHALPANI)
|
1736002049NRG23141120221012912
|
14/11/2022
|
KRESHVATEE
|
1736002049WL097389
|
KRESHVATEE
|
00089
|
CBIN0280754
|
202
|
202
|
Processed
|
19/11/2022
|
|
276202707
|
|
KRESHVATEE
|
(000000)
|
149
|
HARAI
|
MP-36-002-049-001/285 (BHALPANI)
|
1736002049NRG23141120221012913
|
14/11/2022
|
DHANMAN
|
1736002049WL097389
|
DHANMAN
|
00089
|
CBIN0280754
|
202
|
202
|
Processed
|
19/11/2022
|
|
276202707
|
|
DHANMAN
|
(000000)
|
150
|
HARAI
|
MP-36-002-049-001/297 (BHALPANI)
|
1736002049NRG23141120221012919
|
14/11/2022
|
SHYAMBATI BAI KUMRE
|
1736002049WL097389
|
SHYAMBATI BAI KUMRE
|
00089
|
CBIN0280754
|
404
|
404
|
Processed
|
19/11/2022
|
|
276202707
|
|
SHYAMBATIBAIKUMRE
|
(000000)
|
151
|
HARAI
|
MP-36-002-049-001/299 (BHALPANI)
|
1736002049NRG23141120221012921
|
14/11/2022
|
malti
|
1736002049WL097389
|
malti
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
malti
|
(000000)
|
152
|
HARAI
|
MP-36-002-049-001/304 (BHALPANI)
|
1736002049NRG23141120221012922
|
14/11/2022
|
BISTU
|
1736002049WL097389
|
BISTU
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
BISTU
|
(000000)
|
153
|
HARAI
|
MP-36-002-049-001/50 (BHALPANI)
|
1736002049NRG23141120221012928
|
14/11/2022
|
AASLAL YADAV
|
1736002049WL097389
|
AASLAL YADAV
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
AASLALYADAV
|
(000000)
|
154
|
HARAI
|
MP-36-002-049-001/59 (BHALPANI)
|
1736002049NRG23141120221012930
|
14/11/2022
|
samalvati
|
1736002049WL097389
|
samalvati
|
00089
|
CBIN0280754
|
202
|
202
|
Processed
|
19/11/2022
|
|
276202707
|
|
samalvati
|
(000000)
|
155
|
HARAI
|
MP-36-002-049-001/90 (BHALPANI)
|
1736002049NRG23141120221012932
|
14/11/2022
|
sanvati
|
1736002049WL097389
|
sanvati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
sanvati
|
(000000)
|
156
|
HARAI
|
MP-36-002-051-001/142-D (DHANORA)
|
1736002051NRG23141120221014230
|
14/11/2022
|
PUJA
|
1736002051WL097636
|
PUJA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
PUJA
|
(000000)
|
157
|
HARAI
|
MP-36-002-058-001/83-A (JAMUNIYA)
|
1736002058NRG23141120221013335
|
14/11/2022
|
SHIVSHANKAR
|
1736002058WL097468
|
SHIVSHANKAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
SHIVSHANKAR
|
(000000)
|
158
|
HARAI
|
MP-36-002-058-002/289 (JAMUNIYA)
|
1736002058NRG23141120221013340
|
14/11/2022
|
HIRANSA
|
1736002058WL097471
|
HIRANSA
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
19/11/2022
|
|
276202707
|
|
HIRANSA
|
(000000)
|
159
|
HARAI
|
MP-36-002-061-002/194 (RAJDHANA)
|
1736002061NRG23141120221011762
|
14/11/2022
|
ASHOK CHOHAN
|
1736002061WL097245
|
ASHOK CHOHAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
ASHOKCHOHAN
|
(000000)
|
160
|
HARAI
|
MP-36-002-061-002/216 (RAJDHANA)
|
1736002061NRG23141120221011760
|
14/11/2022
|
SAMVATI
|
1736002061WL097244
|
SAMVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SAMVATI
|
(000000)
|
161
|
HARAI
|
MP-36-002-061-002/401 (RAJDHANA)
|
1736002061NRG23141120221011763
|
14/11/2022
|
SANTOSH RATHOR
|
1736002061WL097245
|
SANTOSH RATHOR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SANTOSHRATHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128162
|
128162
|
|
|
|
|
|
|
|
162
|
HARAI
|
MP-36-002-054-002/310 (JILEHARI)
|
1736002054NRG23141120221012745
|
14/11/2022
|
SEETA
|
1736002054WL097374
|
SEETA
|
00415
|
SBIN0001567
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
163
|
HARAI
|
MP-36-002-003-003/309 (GAGAI)
|
1736002003NRG23141120221012643
|
14/11/2022
|
PRIYAMKA
|
1736002003WL097369
|
PRIYAMKA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
PRIYAMKA
|
(000000)
|
164
|
HARAI
|
MP-36-002-035-001/44-A (THARWA)
|
1736002035NRG23141120221012317
|
14/11/2022
|
Rakesh pandram
|
1736002035WL097340
|
Rakesh pandram
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
276202707
|
|
Rakeshpandram
|
(000000)
|
165
|
HARAI
|
MP-36-002-049-001/151 (BHALPANI)
|
1736002049NRG23141120221012870
|
14/11/2022
|
permvati
|
1736002049WL097389
|
permvati
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
19/11/2022
|
|
276202707
|
|
permvati
|
(000000)
|
166
|
HARAI
|
MP-36-002-054-001/108-A (JILEHARI)
|
1736002054NRG23141120221012761
|
14/11/2022
|
KOUSHALYA
|
1736002054WL097377
|
KOUSHALYA
|
00415
|
SBIN0001713
|
408
|
408
|
Processed
|
19/11/2022
|
|
276202707
|
|
KOUSHALYA
|
(000000)
|
167
|
HARAI
|
MP-36-002-054-001/32-A (JILEHARI)
|
1736002054NRG23141120221012767
|
14/11/2022
|
Neelesh
|
1736002054WL097377
|
Neelesh
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Neelesh
|
(000000)
|
168
|
HARAI
|
MP-36-002-054-001/35-A (JILEHARI)
|
1736002054NRG23141120221011169
|
14/11/2022
|
SANDEEP
|
1736002054WL097102
|
SANDEEP
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SANDEEP
|
(000000)
|
169
|
HARAI
|
MP-36-002-054-001/51-A (JILEHARI)
|
1736002054NRG23141120221012772
|
14/11/2022
|
VIKAS
|
1736002054WL097377
|
VIKAS
|
00415
|
SBIN0001713
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
VIKAS
|
(000000)
|
170
|
HARAI
|
MP-36-002-054-001/67-B (JILEHARI)
|
1736002054NRG23141120221012775
|
14/11/2022
|
ANAJANASANITA
|
1736002054WL097377
|
ANAJANASANITA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
ANAJANASANITA
|
(000000)
|
171
|
HARAI
|
MP-36-002-054-001/68-A (JILEHARI)
|
1736002054NRG23141120221012778
|
14/11/2022
|
GEETA
|
1736002054WL097377
|
GEETA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
GEETA
|
(000000)
|
172
|
HARAI
|
MP-36-002-054-001/76-A (JILEHARI)
|
1736002054NRG23141120221012718
|
14/11/2022
|
SHIVKUMAR
|
1736002054WL097374
|
SHIVKUMAR
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SHIVKUMAR
|
(000000)
|
173
|
HARAI
|
MP-36-002-054-001/83 (JILEHARI)
|
1736002054NRG23141120221012781
|
14/11/2022
|
DULIYA
|
1736002054WL097377
|
DULIYA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
DULIYA
|
(000000)
|
174
|
HARAI
|
MP-36-002-054-001/83-D (JILEHARI)
|
1736002054NRG23141120221012782
|
14/11/2022
|
BRAJKUMAR
|
1736002054WL097377
|
BRAJKUMAR
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
BRAJKUMAR
|
(000000)
|
175
|
HARAI
|
MP-36-002-054-001/83-D (JILEHARI)
|
1736002054NRG23141120221012783
|
14/11/2022
|
MANEESHA
|
1736002054WL097377
|
MANEESHA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
MANEESHA
|
(000000)
|
176
|
HARAI
|
MP-36-002-054-001/84-C (JILEHARI)
|
1736002054NRG23141120221012784
|
14/11/2022
|
DIGAMBER
|
1736002054WL097377
|
DIGAMBER
|
00415
|
SBIN0001713
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202707
|
|
DIGAMBER
|
(000000)
|
177
|
HARAI
|
MP-36-002-054-001/88-A (JILEHARI)
|
1736002054NRG23141120221011181
|
14/11/2022
|
GAJENDR
|
1736002054WL097103
|
GAJENDR
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
GAJENDR
|
(000000)
|
178
|
HARAI
|
MP-36-002-054-001/96-D (JILEHARI)
|
1736002054NRG23141120221012791
|
14/11/2022
|
Vaijanti
|
1736002054WL097377
|
Vaijanti
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Vaijanti
|
(000000)
|
179
|
HARAI
|
MP-36-002-054-002/214-B (JILEHARI)
|
1736002054NRG23141120221012730
|
14/11/2022
|
AASHISH
|
1736002054WL097374
|
AASHISH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
AASHISH
|
(000000)
|
180
|
HARAI
|
MP-36-002-054-002/217 (JILEHARI)
|
1736002054NRG23141120221012731
|
14/11/2022
|
PRABHUDYAL
|
1736002054WL097374
|
PRABHUDYAL
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
PRABHUDYAL
|
(000000)
|
181
|
HARAI
|
MP-36-002-054-002/237-B (JILEHARI)
|
1736002054NRG23141120221012735
|
14/11/2022
|
RAVIKUMAR
|
1736002054WL097374
|
RAVIKUMAR
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
RAVIKUMAR
|
(000000)
|
182
|
HARAI
|
MP-36-002-054-002/237-B (JILEHARI)
|
1736002054NRG23141120221012736
|
14/11/2022
|
SAVITA
|
1736002054WL097374
|
SAVITA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SAVITA
|
(000000)
|
183
|
HARAI
|
MP-36-002-054-002/257 (JILEHARI)
|
1736002054NRG23141120221012738
|
14/11/2022
|
MONIKAFNGROSHAN KUMRE
|
1736002054WL097374
|
MONIKAFNGROSHAN KUMRE
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
MONIKAFNGROSHANKUMRE
|
(000000)
|
184
|
HARAI
|
MP-36-002-054-002/270 (JILEHARI)
|
1736002054NRG23141120221012739
|
14/11/2022
|
SHANTI
|
1736002054WL097374
|
SHANTI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SHANTI
|
(000000)
|
185
|
HARAI
|
MP-36-002-054-002/275 (JILEHARI)
|
1736002054NRG23141120221012741
|
14/11/2022
|
SHEVKALI
|
1736002054WL097374
|
SHEVKALI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SHEVKALI
|
(000000)
|
186
|
HARAI
|
MP-36-002-054-002/295 (JILEHARI)
|
1736002054NRG23141120221011172
|
14/11/2022
|
VIKASH
|
1736002054WL097102
|
VIKASH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
VIKASH
|
(000000)
|
187
|
HARAI
|
MP-36-002-054-002/307 (JILEHARI)
|
1736002054NRG23141120221011174
|
14/11/2022
|
LAKHANVATI
|
1736002054WL097102
|
LAKHANVATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
LAKHANVATI
|
(000000)
|
188
|
HARAI
|
MP-36-002-054-002/323 (JILEHARI)
|
1736002054NRG23141120221012746
|
14/11/2022
|
NIHAL BARKADE
|
1736002054WL097374
|
NIHAL BARKADE
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
NIHALBARKADE
|
(000000)
|
189
|
HARAI
|
MP-36-002-054-002/323-A (JILEHARI)
|
1736002054NRG23141120221012747
|
14/11/2022
|
DAYALI
|
1736002054WL097374
|
DAYALI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
DAYALI
|
(000000)
|
190
|
HARAI
|
MP-36-002-054-002/335 (JILEHARI)
|
1736002054NRG23141120221012750
|
14/11/2022
|
Ashkumari
|
1736002054WL097374
|
Ashkumari
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Ashkumari
|
(000000)
|
191
|
HARAI
|
MP-36-002-058-002/140 (JAMUNIYA)
|
1736002058NRG23141120221013856
|
14/11/2022
|
SHANKAR
|
1736002058WL097569
|
SHANKAR
|
00415
|
SBIN0001713
|
1188
|
1188
|
Processed
|
19/11/2022
|
|
276202707
|
|
SHANKAR
|
(000000)
|
192
|
HARAI
|
MP-36-002-058-002/266-B (JAMUNIYA)
|
1736002058NRG23141120221013255
|
14/11/2022
|
BABITA
|
1736002058WL097454
|
BABITA
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
BABITA
|
(000000)
|
193
|
HARAI
|
MP-36-002-058-002/266-B (JAMUNIYA)
|
1736002058NRG23141120221013256
|
14/11/2022
|
BABITA
|
1736002058WL097454
|
BABITA
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
BABITA
|
(000000)
|
194
|
HARAI
|
MP-36-002-058-002/315 (JAMUNIYA)
|
1736002058NRG23141120221013339
|
14/11/2022
|
SURENDRA
|
1736002058WL097470
|
SURENDRA
|
00415
|
SBIN0001713
|
1188
|
1188
|
Processed
|
19/11/2022
|
|
276202707
|
|
SURENDRA
|
(000000)
|
195
|
HARAI
|
MP-36-002-058-002/326-B (JAMUNIYA)
|
1736002058NRG23141120221013220
|
14/11/2022
|
ANIL
|
1736002058WL097451
|
ANIL
|
00415
|
SBIN0001713
|
204
|
204
|
Processed
|
19/11/2022
|
|
276202707
|
|
ANIL
|
(000000)
|
196
|
HARAI
|
MP-36-002-058-002/347-A (JAMUNIYA)
|
1736002058NRG23141120221013259
|
14/11/2022
|
DEVENDRA
|
1736002058WL097454
|
DEVENDRA
|
00415
|
SBIN0001713
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
DEVENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
197
|
HARAI
|
MP-36-002-035-003/236 (THARWA)
|
1736002035NRG23141120221012151
|
14/11/2022
|
Pragya
|
1736002035WL097326
|
Pragya
|
00415
|
SBIN0007358
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
Pragya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
198
|
HARAI
|
MP-36-002-003-001/103 (GAGAI)
|
1736002003NRG23141120221012588
|
14/11/2022
|
prema
|
1736002003WL097366
|
prema
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
prema
|
(000000)
|
199
|
HARAI
|
MP-36-002-003-001/137 (GAGAI)
|
1736002003NRG23141120221012679
|
14/11/2022
|
jhanakwati
|
1736002003WL097370
|
jhanakwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
jhanakwati
|
(000000)
|
200
|
HARAI
|
MP-36-002-003-001/156-C (GAGAI)
|
1736002003NRG23141120221012597
|
14/11/2022
|
phulwati
|
1736002003WL097366
|
phulwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
phulwati
|
(000000)
|
201
|
HARAI
|
MP-36-002-003-001/157-B (GAGAI)
|
1736002003NRG23141120221012599
|
14/11/2022
|
satbhan
|
1736002003WL097366
|
satbhan
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
satbhan
|
(000000)
|
202
|
HARAI
|
MP-36-002-003-001/173 (GAGAI)
|
1736002003NRG23141120221012680
|
14/11/2022
|
mantwati
|
1736002003WL097370
|
mantwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
mantwati
|
(000000)
|
203
|
HARAI
|
MP-36-002-003-001/175 (GAGAI)
|
1736002003NRG23141120221012607
|
14/11/2022
|
KIRAN
|
1736002003WL097366
|
KIRAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
KIRAN
|
(000000)
|
204
|
HARAI
|
MP-36-002-003-001/176 (GAGAI)
|
1736002003NRG23141120221012608
|
14/11/2022
|
NARBDI
|
1736002003WL097366
|
NARBDI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
NARBDI
|
(000000)
|
205
|
HARAI
|
MP-36-002-003-001/180 (GAGAI)
|
1736002003NRG23141120221012612
|
14/11/2022
|
HARIKUMARI
|
1736002003WL097366
|
HARIKUMARI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
HARIKUMARI
|
(000000)
|
206
|
HARAI
|
MP-36-002-003-001/180-A (GAGAI)
|
1736002003NRG23141120221012613
|
14/11/2022
|
tilakwati
|
1736002003WL097366
|
tilakwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
tilakwati
|
(000000)
|
207
|
HARAI
|
MP-36-002-003-001/185 (GAGAI)
|
1736002003NRG23141120221012615
|
14/11/2022
|
BABLU
|
1736002003WL097366
|
BABLU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
BABLU
|
(000000)
|
208
|
HARAI
|
MP-36-002-003-001/186 (GAGAI)
|
1736002003NRG23141120221012617
|
14/11/2022
|
pankaj
|
1736002003WL097366
|
pankaj
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
pankaj
|
(000000)
|
209
|
HARAI
|
MP-36-002-003-001/189 (GAGAI)
|
1736002003NRG23141120221012619
|
14/11/2022
|
subhan
|
1736002003WL097366
|
subhan
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
subhan
|
(000000)
|
210
|
HARAI
|
MP-36-002-003-001/66 (GAGAI)
|
1736002003NRG23141120221012686
|
14/11/2022
|
Sharda
|
1736002003WL097370
|
Sharda
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Sharda
|
(000000)
|
211
|
HARAI
|
MP-36-002-003-001/86 (GAGAI)
|
1736002003NRG23141120221012689
|
14/11/2022
|
pravin
|
1736002003WL097370
|
pravin
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
pravin
|
(000000)
|
212
|
HARAI
|
MP-36-002-003-001/89 (GAGAI)
|
1736002003NRG23141120221012690
|
14/11/2022
|
rashmi
|
1736002003WL097370
|
rashmi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
rashmi
|
(000000)
|
213
|
HARAI
|
MP-36-002-003-003/289 (GAGAI)
|
1736002003NRG23141120221012634
|
14/11/2022
|
MANOJ
|
1736002003WL097369
|
MANOJ
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
MANOJ
|
(000000)
|
214
|
HARAI
|
MP-36-002-003-003/289 (GAGAI)
|
1736002003NRG23141120221012633
|
14/11/2022
|
PREMKUMARI
|
1736002003WL097369
|
PREMKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
PREMKUMARI
|
(000000)
|
215
|
HARAI
|
MP-36-002-003-003/301-A (GAGAI)
|
1736002003NRG23141120221012639
|
14/11/2022
|
shevwati
|
1736002003WL097369
|
shevwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
shevwati
|
(000000)
|
216
|
HARAI
|
MP-36-002-003-003/308-A (GAGAI)
|
1736002003NRG23141120221012641
|
14/11/2022
|
Seeta Uikey
|
1736002003WL097369
|
Seeta Uikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SeetaUikey
|
(000000)
|
217
|
HARAI
|
MP-36-002-003-003/309 (GAGAI)
|
1736002003NRG23141120221012642
|
14/11/2022
|
kanhaiya
|
1736002003WL097369
|
kanhaiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
kanhaiya
|
(000000)
|
218
|
HARAI
|
MP-36-002-003-003/310-A (GAGAI)
|
1736002003NRG23141120221012649
|
14/11/2022
|
PRMOD
|
1736002003WL097369
|
PRMOD
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
PRMOD
|
(000000)
|
219
|
HARAI
|
MP-36-002-003-003/310-A (GAGAI)
|
1736002003NRG23141120221012648
|
14/11/2022
|
VINOD
|
1736002003WL097369
|
VINOD
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
VINOD
|
(000000)
|
220
|
HARAI
|
MP-36-002-003-003/315-A (GAGAI)
|
1736002003NRG23141120221012650
|
14/11/2022
|
ASHARAM
|
1736002003WL097369
|
ASHARAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
ASHARAM
|
(000000)
|
221
|
HARAI
|
MP-36-002-003-003/318 (GAGAI)
|
1736002003NRG23141120221012652
|
14/11/2022
|
saraswati
|
1736002003WL097369
|
saraswati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
saraswati
|
(000000)
|
222
|
HARAI
|
MP-36-002-003-003/318-A (GAGAI)
|
1736002003NRG23141120221012654
|
14/11/2022
|
mahawati
|
1736002003WL097369
|
mahawati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
mahawati
|
(000000)
|
223
|
HARAI
|
MP-36-002-003-003/318-A (GAGAI)
|
1736002003NRG23141120221012653
|
14/11/2022
|
suhagram
|
1736002003WL097369
|
suhagram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
suhagram
|
(000000)
|
224
|
HARAI
|
MP-36-002-003-003/319 (GAGAI)
|
1736002003NRG23141120221012658
|
14/11/2022
|
RANKUMAR
|
1736002003WL097369
|
RANKUMAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
RANKUMAR
|
(000000)
|
225
|
HARAI
|
MP-36-002-003-003/319 (GAGAI)
|
1736002003NRG23141120221012657
|
14/11/2022
|
SANKHWATI
|
1736002003WL097369
|
SANKHWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SANKHWATI
|
(000000)
|
226
|
HARAI
|
MP-36-002-003-003/321 (GAGAI)
|
1736002003NRG23141120221012661
|
14/11/2022
|
dhanno
|
1736002003WL097369
|
dhanno
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
dhanno
|
(000000)
|
227
|
HARAI
|
MP-36-002-003-003/321 (GAGAI)
|
1736002003NRG23141120221012660
|
14/11/2022
|
maniram
|
1736002003WL097369
|
maniram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
maniram
|
(000000)
|
228
|
HARAI
|
MP-36-002-003-003/471 (GAGAI)
|
1736002003NRG23141120221012664
|
14/11/2022
|
harwati bai
|
1736002003WL097369
|
harwati bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
harwatibai
|
(000000)
|
229
|
HARAI
|
MP-36-002-003-003/471-B (GAGAI)
|
1736002003NRG23141120221012667
|
14/11/2022
|
koushalya
|
1736002003WL097369
|
koushalya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
koushalya
|
(000000)
|
230
|
HARAI
|
MP-36-002-003-003/471-B (GAGAI)
|
1736002003NRG23141120221012666
|
14/11/2022
|
SIRAJLA
|
1736002003WL097369
|
SIRAJLA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SIRAJLA
|
(000000)
|
231
|
HARAI
|
MP-36-002-019-001/162-A (BATKA KHAPA)
|
1736002019NRG23141120221012801
|
14/11/2022
|
aman
|
1736002019WL097380
|
aman
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
aman
|
(000000)
|
232
|
HARAI
|
MP-36-002-019-001/201-A (BATKA KHAPA)
|
1736002019NRG23141120221013012
|
14/11/2022
|
mohit
|
1736002019WL097423
|
mohit
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
mohit
|
(000000)
|
233
|
HARAI
|
MP-36-002-019-001/205 (BATKA KHAPA)
|
1736002019NRG23141120221013013
|
14/11/2022
|
sunita
|
1736002019WL097423
|
sunita
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
sunita
|
(000000)
|
234
|
HARAI
|
MP-36-002-019-001/273 (BATKA KHAPA)
|
1736002019NRG23141120221012805
|
14/11/2022
|
sunita
|
1736002019WL097380
|
sunita
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
sunita
|
(000000)
|
235
|
HARAI
|
MP-36-002-019-001/282-A (BATKA KHAPA)
|
1736002019NRG23141120221012806
|
14/11/2022
|
nitesh
|
1736002019WL097380
|
nitesh
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
nitesh
|
(000000)
|
236
|
HARAI
|
MP-36-002-019-001/466 (BATKA KHAPA)
|
1736002019NRG23141120221013016
|
14/11/2022
|
subhash
|
1736002019WL097423
|
subhash
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
subhash
|
(000000)
|
237
|
HARAI
|
MP-36-002-019-001/466 (BATKA KHAPA)
|
1736002019NRG23141120221013015
|
14/11/2022
|
sunita
|
1736002019WL097423
|
sunita
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
sunita
|
(000000)
|
238
|
HARAI
|
MP-36-002-019-001/829 (BATKA KHAPA)
|
1736002019NRG23141120221013022
|
14/11/2022
|
vishtu
|
1736002019WL097423
|
vishtu
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
vishtu
|
(000000)
|
239
|
HARAI
|
MP-36-002-019-001/852-A (BATKA KHAPA)
|
1736002019NRG23141120221012808
|
14/11/2022
|
mamta
|
1736002019WL097380
|
mamta
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
mamta
|
(000000)
|
240
|
HARAI
|
MP-36-002-019-001/864 (BATKA KHAPA)
|
1736002019NRG23141120221012795
|
14/11/2022
|
rajesh
|
1736002019WL097379
|
rajesh
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
rajesh
|
(000000)
|
241
|
HARAI
|
MP-36-002-019-001/877 (BATKA KHAPA)
|
1736002019NRG23141120221012810
|
14/11/2022
|
rajkumar
|
1736002019WL097381
|
rajkumar
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
rajkumar
|
(000000)
|
242
|
HARAI
|
MP-36-002-019-001/909 (BATKA KHAPA)
|
1736002019NRG23141120221012796
|
14/11/2022
|
kuresha
|
1736002019WL097379
|
kuresha
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
kuresha
|
(000000)
|
243
|
HARAI
|
MP-36-002-019-001/928 (BATKA KHAPA)
|
1736002019NRG23141120221012797
|
14/11/2022
|
rama
|
1736002019WL097379
|
rama
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
19/11/2022
|
|
276202707
|
|
rama
|
(000000)
|
244
|
HARAI
|
MP-36-002-019-001/935 (BATKA KHAPA)
|
1736002019NRG23141120221012799
|
14/11/2022
|
ramnath
|
1736002019WL097379
|
ramnath
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
ramnath
|
(000000)
|
245
|
HARAI
|
MP-36-002-019-001/958 (BATKA KHAPA)
|
1736002019NRG23141120221013025
|
14/11/2022
|
MEENA
|
1736002019WL097423
|
MEENA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
MEENA
|
(000000)
|
246
|
HARAI
|
MP-36-002-019-001/962 (BATKA KHAPA)
|
1736002019NRG23141120221012815
|
14/11/2022
|
usha
|
1736002019WL097381
|
usha
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
usha
|
(000000)
|
247
|
HARAI
|
MP-36-002-032-002/278-A (ANDHOL)
|
1736002032NRG23141120221015044
|
14/11/2022
|
anarkali
|
1736002032WL097769
|
anarkali
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276202707
|
|
anarkali
|
(000000)
|
248
|
HARAI
|
MP-36-002-032-002/278-A (ANDHOL)
|
1736002032NRG23141120221015043
|
14/11/2022
|
ramkumar
|
1736002032WL097769
|
ramkumar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276202707
|
|
ramkumar
|
(000000)
|
249
|
HARAI
|
MP-36-002-032-002/286 (ANDHOL)
|
1736002032NRG23141120221015048
|
14/11/2022
|
chandra
|
1736002032WL097769
|
chandra
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276202707
|
|
chandra
|
(000000)
|
250
|
HARAI
|
MP-36-002-032-002/293-D (ANDHOL)
|
1736002032NRG23141120221015055
|
14/11/2022
|
SURESH
|
1736002032WL097769
|
SURESH
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
19/11/2022
|
|
276202707
|
|
SURESH
|
(000000)
|
251
|
HARAI
|
MP-36-002-032-002/311 (ANDHOL)
|
1736002032NRG23141120221015065
|
14/11/2022
|
DHANIYA BAI PARTETI
|
1736002032WL097769
|
DHANIYA BAI PARTETI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
276202707
|
|
DHANIYABAIPARTETI
|
(000000)
|
252
|
HARAI
|
MP-36-002-035-001/352 (THARWA)
|
1736002035NRG23141120221012456
|
14/11/2022
|
giranobai
|
1736002035WL097348
|
giranobai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
giranobai
|
(000000)
|
253
|
HARAI
|
MP-36-002-035-001/36 (THARWA)
|
1736002035NRG23141120221012304
|
14/11/2022
|
Neemkali
|
1736002035WL097340
|
Neemkali
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
Neemkali
|
(000000)
|
254
|
HARAI
|
MP-36-002-035-001/36 (THARWA)
|
1736002035NRG23141120221012305
|
14/11/2022
|
Sunita
|
1736002035WL097340
|
Sunita
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
19/11/2022
|
|
276202707
|
|
Sunita
|
(000000)
|
255
|
HARAI
|
MP-36-002-035-001/67 (THARWA)
|
1736002035NRG23141120221012365
|
14/11/2022
|
Shanti pandram
|
1736002035WL097340
|
Shanti pandram
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
Shantipandram
|
(000000)
|
256
|
HARAI
|
MP-36-002-035-001/74-A (THARWA)
|
1736002035NRG23141120221012382
|
14/11/2022
|
vinita
|
1736002035WL097340
|
vinita
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
vinita
|
(000000)
|
257
|
HARAI
|
MP-36-002-035-002/135-A (THARWA)
|
1736002035NRG23141120221012199
|
14/11/2022
|
Surekha
|
1736002035WL097336
|
Surekha
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Surekha
|
(000000)
|
258
|
HARAI
|
MP-36-002-035-002/137-A (THARWA)
|
1736002035NRG23141120221012204
|
14/11/2022
|
Jamana bai
|
1736002035WL097336
|
Jamana bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Jamanabai
|
(000000)
|
259
|
HARAI
|
MP-36-002-035-002/144 (THARWA)
|
1736002035NRG23141120221012207
|
14/11/2022
|
Maharvati
|
1736002035WL097336
|
Maharvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Maharvati
|
(000000)
|
260
|
HARAI
|
MP-36-002-035-002/144-A (THARWA)
|
1736002035NRG23141120221012209
|
14/11/2022
|
Satiram
|
1736002035WL097336
|
Satiram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Satiram
|
(000000)
|
261
|
HARAI
|
MP-36-002-035-002/163-A (THARWA)
|
1736002035NRG23141120221012214
|
14/11/2022
|
Neetu
|
1736002035WL097336
|
Neetu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Neetu
|
(000000)
|
262
|
HARAI
|
MP-36-002-035-002/191 (THARWA)
|
1736002035NRG23141120221012224
|
14/11/2022
|
Rajesh
|
1736002035WL097336
|
Rajesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Rajesh
|
(000000)
|
263
|
HARAI
|
MP-36-002-035-002/221 (THARWA)
|
1736002035NRG23141120221012245
|
14/11/2022
|
Neelesh
|
1736002035WL097336
|
Neelesh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
Neelesh
|
(000000)
|
264
|
HARAI
|
MP-36-002-035-002/222-A (THARWA)
|
1736002035NRG23141120221012247
|
14/11/2022
|
Reshma
|
1736002035WL097336
|
Reshma
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Reshma
|
(000000)
|
265
|
HARAI
|
MP-36-002-036-001/103-A (MADHAI)
|
1736002036NRG23141120221011406
|
14/11/2022
|
Jagman
|
1736002036WL097168
|
Jagman
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
19/11/2022
|
|
276202707
|
|
Jagman
|
(000000)
|
266
|
HARAI
|
MP-36-002-036-001/140-B (MADHAI)
|
1736002036NRG23141120221011408
|
14/11/2022
|
JAIRAM
|
1736002036WL097168
|
JAIRAM
|
00415
|
SBIN0014390
|
380
|
380
|
Processed
|
19/11/2022
|
|
276202707
|
|
JAIRAM
|
(000000)
|
267
|
HARAI
|
MP-36-002-036-001/171-A (MADHAI)
|
1736002036NRG23141120221011411
|
14/11/2022
|
PADMA
|
1736002036WL097168
|
PADMA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276202707
|
|
PADMA
|
(000000)
|
268
|
HARAI
|
MP-36-002-036-001/171-B (MADHAI)
|
1736002036NRG23141120221011412
|
14/11/2022
|
RAMSAKHI
|
1736002036WL097168
|
RAMSAKHI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276202707
|
|
RAMSAKHI
|
(000000)
|
269
|
HARAI
|
MP-36-002-036-002/297 (MADHAI)
|
1736002036NRG23141120221011417
|
14/11/2022
|
NEETENDRA SIRAM
|
1736002036WL097168
|
NEETENDRA SIRAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
19/11/2022
|
|
276202707
|
|
NEETENDRASIRAM
|
(000000)
|
270
|
HARAI
|
MP-36-002-038-001/30-A (NAVALPUR)
|
1736002038NRG23141120221012030
|
14/11/2022
|
MAMTA MADAVI
|
1736002038WL097295
|
MAMTA MADAVI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
MAMTAMADAVI
|
(000000)
|
271
|
HARAI
|
MP-36-002-038-002/117 (NAVALPUR)
|
1736002038NRG23141120221012032
|
14/11/2022
|
GGANGA BAI SINGOTIYA
|
1736002038WL097295
|
GGANGA BAI SINGOTIYA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
GGANGABAISINGOTIYA
|
(000000)
|
272
|
HARAI
|
MP-36-002-038-002/199-A (NAVALPUR)
|
1736002038NRG23141120221012035
|
14/11/2022
|
SANKARIYA
|
1736002038WL097295
|
SANKARIYA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
SANKARIYA
|
(000000)
|
273
|
HARAI
|
MP-36-002-038-002/205-D (NAVALPUR)
|
1736002038NRG23141120221012172
|
14/11/2022
|
gaytree
|
1736002038WL097334
|
gaytree
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
gaytree
|
(000000)
|
274
|
HARAI
|
MP-36-002-038-002/210-B (NAVALPUR)
|
1736002038NRG23141120221012036
|
14/11/2022
|
gango bai dehariya
|
1736002038WL097295
|
gango bai dehariya
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
gangobaidehariya
|
(000000)
|
275
|
HARAI
|
MP-36-002-038-004/422 (NAVALPUR)
|
1736002038NRG23141120221012178
|
14/11/2022
|
ANKIT DEHARIYA
|
1736002038WL097334
|
ANKIT DEHARIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
ANKITDEHARIYA
|
(000000)
|
276
|
HARAI
|
MP-36-002-041-001/7-B (SUKHAPURA)
|
1736002041NRG23141120221014200
|
14/11/2022
|
SARLA
|
1736002041WL097629
|
SARLA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
SARLA
|
(000000)
|
277
|
HARAI
|
MP-36-002-041-001/87 (SUKHAPURA)
|
1736002041NRG23141120221014202
|
14/11/2022
|
AASHA BAI
|
1736002041WL097629
|
AASHA BAI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
AASHABAI
|
(000000)
|
278
|
HARAI
|
MP-36-002-041-001/87 (SUKHAPURA)
|
1736002041NRG23141120221014201
|
14/11/2022
|
JELERAM
|
1736002041WL097629
|
JELERAM
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
JELERAM
|
(000000)
|
279
|
HARAI
|
MP-36-002-041-003/410 (SUKHAPURA)
|
1736002041NRG23141120221014196
|
14/11/2022
|
Reslal
|
1736002041WL097628
|
Reslal
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
Reslal
|
(000000)
|
280
|
HARAI
|
MP-36-002-041-003/418-A (SUKHAPURA)
|
1736002041NRG23141120221014171
|
14/11/2022
|
Sagar
|
1736002041WL097626
|
Sagar
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
Sagar
|
(000000)
|
281
|
HARAI
|
MP-36-002-044-001/116-A (AHARWADA)
|
1736002044NRG23141120221012259
|
14/11/2022
|
SHRIMAN UIKEY
|
1736002044WL097339
|
SHRIMAN UIKEY
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
276202707
|
|
SHRIMANUIKEY
|
(000000)
|
282
|
HARAI
|
MP-36-002-044-001/2 (AHARWADA)
|
1736002044NRG23141120221012260
|
14/11/2022
|
VINOD SALLAM
|
1736002044WL097339
|
VINOD SALLAM
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
276202707
|
|
VINODSALLAM
|
(000000)
|
283
|
HARAI
|
MP-36-002-044-001/233 (AHARWADA)
|
1736002044NRG23141120221012261
|
14/11/2022
|
MEERO BAI
|
1736002044WL097339
|
MEERO BAI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
276202707
|
|
MEEROBAI
|
(000000)
|
284
|
HARAI
|
MP-36-002-044-001/233 (AHARWADA)
|
1736002044NRG23141120221012262
|
14/11/2022
|
sandeep sallam
|
1736002044WL097339
|
sandeep sallam
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
276202707
|
|
sandeepsallam
|
(000000)
|
285
|
HARAI
|
MP-36-002-049-001/150-A (BHALPANI)
|
1736002049NRG23141120221012869
|
14/11/2022
|
SHAMBATI UIKEY
|
1736002049WL097389
|
SHAMBATI UIKEY
|
00415
|
SBIN0014390
|
202
|
202
|
Processed
|
19/11/2022
|
|
276202707
|
|
SHAMBATIUIKEY
|
(000000)
|
286
|
HARAI
|
MP-36-002-049-001/189-A (BHALPANI)
|
1736002049NRG23141120221012890
|
14/11/2022
|
Aklesh
|
1736002049WL097389
|
Aklesh
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
19/11/2022
|
|
276202707
|
|
Aklesh
|
(000000)
|
287
|
HARAI
|
MP-36-002-049-001/235 (BHALPANI)
|
1736002049NRG23141120221012901
|
14/11/2022
|
bhunsi
|
1736002049WL097389
|
bhunsi
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
bhunsi
|
(000000)
|
288
|
HARAI
|
MP-36-002-049-001/257 (BHALPANI)
|
1736002049NRG23141120221012906
|
14/11/2022
|
ANITA INWATI
|
1736002049WL097389
|
ANITA INWATI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
19/11/2022
|
|
276202707
|
|
ANITAINWATI
|
(000000)
|
289
|
HARAI
|
MP-36-002-051-001/277-A (DHANORA)
|
1736002051NRG23141120221014234
|
14/11/2022
|
PRANATHA
|
1736002051WL097636
|
PRANATHA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
PRANATHA
|
(000000)
|
290
|
HARAI
|
MP-36-002-054-001/89-A (JILEHARI)
|
1736002054NRG23141120221012786
|
14/11/2022
|
GAGAN
|
1736002054WL097377
|
GAGAN
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
GAGAN
|
(000000)
|
291
|
HARAI
|
MP-36-002-054-002/117-C (JILEHARI)
|
1736002054NRG23141120221012722
|
14/11/2022
|
RAKESH
|
1736002054WL097374
|
RAKESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
RAKESH
|
(000000)
|
292
|
HARAI
|
MP-36-002-054-002/144 (JILEHARI)
|
1736002054NRG23141120221012725
|
14/11/2022
|
SHIVAM
|
1736002054WL097374
|
SHIVAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SHIVAM
|
(000000)
|
293
|
HARAI
|
MP-36-002-054-002/284-D (JILEHARI)
|
1736002054NRG23141120221012743
|
14/11/2022
|
ROHIT
|
1736002054WL097374
|
ROHIT
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
ROHIT
|
(000000)
|
294
|
HARAI
|
MP-36-002-058-001/83-A (JAMUNIYA)
|
1736002058NRG23141120221013334
|
14/11/2022
|
PAVAN RAI
|
1736002058WL097468
|
PAVAN RAI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
PAVANRAI
|
(000000)
|
295
|
HARAI
|
MP-36-002-058-001/91-A (JAMUNIYA)
|
1736002058NRG23141120221013336
|
14/11/2022
|
AMIT YADAV
|
1736002058WL097469
|
AMIT YADAV
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
AMITYADAV
|
(000000)
|
296
|
HARAI
|
MP-36-002-058-001/91-A (JAMUNIYA)
|
1736002058NRG23141120221013337
|
14/11/2022
|
AMITENDRA
|
1736002058WL097469
|
AMITENDRA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
AMITENDRA
|
(000000)
|
297
|
HARAI
|
MP-36-002-058-001/93-A (JAMUNIYA)
|
1736002058NRG23141120221013331
|
14/11/2022
|
SAMIP
|
1736002058WL097467
|
SAMIP
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
SAMIP
|
(000000)
|
298
|
HARAI
|
MP-36-002-058-001/93-A (JAMUNIYA)
|
1736002058NRG23141120221013330
|
14/11/2022
|
SAMIP KUMAR YADAV
|
1736002058WL097467
|
SAMIP KUMAR YADAV
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
SAMIPKUMARYADAV
|
(000000)
|
299
|
HARAI
|
MP-36-002-058-002/184 (JAMUNIYA)
|
1736002058NRG23141120221013362
|
14/11/2022
|
KISHANBATI
|
1736002058WL097479
|
KISHANBATI
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
19/11/2022
|
|
276202707
|
|
KISHANBATI
|
(000000)
|
300
|
HARAI
|
MP-36-002-058-002/201-A (JAMUNIYA)
|
1736002058NRG23141120221013298
|
14/11/2022
|
Savita Sahu
|
1736002058WL097463
|
Savita Sahu
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
SavitaSahu
|
(000000)
|
301
|
HARAI
|
MP-36-002-058-002/203 (JAMUNIYA)
|
1736002058NRG23141120221013342
|
14/11/2022
|
MANESHI
|
1736002058WL097473
|
MANESHI
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
19/11/2022
|
|
276202707
|
|
MANESHI
|
(000000)
|
302
|
HARAI
|
MP-36-002-058-002/238 (JAMUNIYA)
|
1736002058NRG23141120221013363
|
14/11/2022
|
ROSHNI
|
1736002058WL097479
|
ROSHNI
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
19/11/2022
|
|
276202707
|
|
ROSHNI
|
(000000)
|
303
|
HARAI
|
MP-36-002-058-002/260 (JAMUNIYA)
|
1736002058NRG23141120221013347
|
14/11/2022
|
RAM LAL
|
1736002058WL097475
|
RAM LAL
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
19/11/2022
|
|
276202707
|
|
RAMLAL
|
(000000)
|
304
|
HARAI
|
MP-36-002-058-002/277 (JAMUNIYA)
|
1736002058NRG23141120221013348
|
14/11/2022
|
MANOJI
|
1736002058WL097475
|
MANOJI
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
19/11/2022
|
|
276202707
|
|
MANOJI
|
(000000)
|
305
|
HARAI
|
MP-36-002-058-002/292-A (JAMUNIYA)
|
1736002058NRG23141120221013257
|
14/11/2022
|
DHYANSA
|
1736002058WL097454
|
DHYANSA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
DHYANSA
|
(000000)
|
306
|
HARAI
|
MP-36-002-058-002/347-A (JAMUNIYA)
|
1736002058NRG23141120221013258
|
14/11/2022
|
DIVYA
|
1736002058WL097454
|
DIVYA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
DIVYA
|
(000000)
|
307
|
HARAI
|
MP-36-002-058-002/347-A (JAMUNIYA)
|
1736002058NRG23141120221013260
|
14/11/2022
|
VIDYA
|
1736002058WL097454
|
VIDYA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
VIDYA
|
(000000)
|
308
|
HARAI
|
MP-36-002-059-001/117-C (BUDHEINA CHATTI)
|
1736002059NRG23131120221010959
|
14/11/2022
|
keelash
|
1736002059WL097065
|
keelash
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
keelash
|
(000000)
|
309
|
HARAI
|
MP-36-002-059-001/16-B (BUDHEINA CHATTI)
|
1736002059NRG23131120221010948
|
14/11/2022
|
Pushpa Yadav
|
1736002059WL097064
|
Pushpa Yadav
|
00415
|
SBIN0014390
|
1414
|
1414
|
Processed
|
19/11/2022
|
|
276202707
|
|
PushpaYadav
|
(000000)
|
310
|
HARAI
|
MP-36-002-059-001/86 (BUDHEINA CHATTI)
|
1736002059NRG23131120221010951
|
14/11/2022
|
Mehendra yadva
|
1736002059WL097064
|
Mehendra yadva
|
00415
|
SBIN0014390
|
1414
|
1414
|
Processed
|
19/11/2022
|
|
276202707
|
|
Mehendrayadva
|
(000000)
|
311
|
HARAI
|
MP-36-002-059-002/326 (BUDHEINA CHATTI)
|
1736002059NRG23131120221010958
|
14/11/2022
|
Manti
|
1736002059WL097064
|
Manti
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
Manti
|
(000000)
|
312
|
HARAI
|
MP-36-002-061-002/261 (RAJDHANA)
|
1736002061NRG23141120221011757
|
14/11/2022
|
gayatri
|
1736002061WL097243
|
gayatri
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
gayatri
|
(000000)
|
313
|
HARAI
|
MP-36-002-061-002/291-A (RAJDHANA)
|
1736002061NRG23141120221011759
|
14/11/2022
|
KAVITA BARKADE
|
1736002061WL097243
|
KAVITA BARKADE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
KAVITABARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135024
|
135024
|
|
|
|
|
|
|
|
314
|
HARAI
|
MP-36-002-019-001/948 (BATKA KHAPA)
|
1736002019NRG23141120221013023
|
14/11/2022
|
URMEELA
|
1736002019WL097423
|
URMEELA
|
00415
|
SBIN0030240
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
URMEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
315
|
HARAI
|
MP-36-002-003-001/157-A (GAGAI)
|
1736002003NRG23141120221012598
|
14/11/2022
|
santwanti
|
1736002003WL097366
|
santwanti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
santwanti
|
(000000)
|
316
|
HARAI
|
MP-36-002-003-001/159 (GAGAI)
|
1736002003NRG23141120221012600
|
14/11/2022
|
manki
|
1736002003WL097366
|
manki
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
manki
|
(000000)
|
317
|
HARAI
|
MP-36-002-003-001/164 (GAGAI)
|
1736002003NRG23141120221012602
|
14/11/2022
|
bharatsingh
|
1736002003WL097366
|
bharatsingh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
bharatsingh
|
(000000)
|
318
|
HARAI
|
MP-36-002-003-001/164-B (GAGAI)
|
1736002003NRG23141120221012603
|
14/11/2022
|
menka
|
1736002003WL097366
|
menka
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
menka
|
(000000)
|
319
|
HARAI
|
MP-36-002-003-001/189 (GAGAI)
|
1736002003NRG23141120221012618
|
14/11/2022
|
chandrabhan
|
1736002003WL097366
|
chandrabhan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
chandrabhan
|
(000000)
|
320
|
HARAI
|
MP-36-002-003-003/301 (GAGAI)
|
1736002003NRG23141120221012636
|
14/11/2022
|
radha
|
1736002003WL097369
|
radha
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
radha
|
(000000)
|
321
|
HARAI
|
MP-36-002-003-003/308-A (GAGAI)
|
1736002003NRG23141120221012640
|
14/11/2022
|
sombati bai
|
1736002003WL097369
|
sombati bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
sombatibai
|
(000000)
|
322
|
HARAI
|
MP-36-002-003-003/309-A (GAGAI)
|
1736002003NRG23141120221012644
|
14/11/2022
|
santosh
|
1736002003WL097369
|
santosh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
santosh
|
(000000)
|
323
|
HARAI
|
MP-36-002-003-003/310 (GAGAI)
|
1736002003NRG23141120221012645
|
14/11/2022
|
chhotelal
|
1736002003WL097369
|
chhotelal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
chhotelal
|
(000000)
|
324
|
HARAI
|
MP-36-002-003-003/318 (GAGAI)
|
1736002003NRG23141120221012651
|
14/11/2022
|
siranlal
|
1736002003WL097369
|
siranlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
siranlal
|
(000000)
|
325
|
HARAI
|
MP-36-002-003-003/319 (GAGAI)
|
1736002003NRG23141120221012655
|
14/11/2022
|
sumatiya
|
1736002003WL097369
|
sumatiya
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
sumatiya
|
(000000)
|
326
|
HARAI
|
MP-36-002-003-003/321 (GAGAI)
|
1736002003NRG23141120221012659
|
14/11/2022
|
chandrawati
|
1736002003WL097369
|
chandrawati
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
chandrawati
|
(000000)
|
327
|
HARAI
|
MP-36-002-003-003/471 (GAGAI)
|
1736002003NRG23141120221012663
|
14/11/2022
|
brajlal
|
1736002003WL097369
|
brajlal
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
brajlal
|
(000000)
|
328
|
HARAI
|
MP-36-002-058-001/120-A (JAMUNIYA)
|
1736002058NRG23141120221013311
|
14/11/2022
|
KAMLESH RAI
|
1736002058WL097465
|
KAMLESH RAI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
KAMLESHRAI
|
(000000)
|
329
|
HARAI
|
MP-36-002-058-002/140-A (JAMUNIYA)
|
1736002058NRG23141120221013857
|
14/11/2022
|
rooplal
|
1736002058WL097570
|
rooplal
|
00603
|
CBIN0R20002
|
1182
|
1182
|
Processed
|
19/11/2022
|
|
276202707
|
|
rooplal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
330
|
HARAI
|
MP-36-002-016-002/165-A (DEORI)
|
1736002016NRG23141120221013678
|
14/11/2022
|
Dasodi dhurve
|
1736002016WL097543
|
Dasodi dhurve
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
19/11/2022
|
|
276202707
|
|
Dasodidhurve
|
(000000)
|
331
|
HARAI
|
MP-36-002-032-002/281 (ANDHOL)
|
1736002032NRG23141120221015046
|
14/11/2022
|
Sumantri
|
1736002032WL097769
|
Sumantri
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
276202707
|
|
Sumantri
|
(000000)
|
332
|
HARAI
|
MP-36-002-032-002/286-A (ANDHOL)
|
1736002032NRG23141120221015049
|
14/11/2022
|
DINESH
|
1736002032WL097769
|
DINESH
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
19/11/2022
|
|
276202707
|
|
DINESH
|
(000000)
|
333
|
HARAI
|
MP-36-002-032-002/295-D (ANDHOL)
|
1736002032NRG23141120221015059
|
14/11/2022
|
Durgesh Parteti
|
1736002032WL097769
|
Durgesh Parteti
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
276202707
|
|
DurgeshParteti
|
(000000)
|
334
|
HARAI
|
MP-36-002-035-002/144 (THARWA)
|
1736002035NRG23141120221012208
|
14/11/2022
|
Shyamlal
|
1736002035WL097336
|
Shyamlal
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Shyamlal
|
(000000)
|
335
|
HARAI
|
MP-36-002-051-001/198-D (DHANORA)
|
1736002051NRG23141120221014232
|
14/11/2022
|
KIRTI BAI
|
1736002051WL097636
|
KIRTI BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
KIRTIBAI
|
(000000)
|
336
|
HARAI
|
MP-36-002-051-001/198-D (DHANORA)
|
1736002051NRG23141120221014231
|
14/11/2022
|
RAMKESH
|
1736002051WL097636
|
RAMKESH
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
RAMKESH
|
(000000)
|
337
|
HARAI
|
MP-36-002-051-001/213-D (DHANORA)
|
1736002051NRG23141120221014233
|
14/11/2022
|
KIRAN
|
1736002051WL097636
|
KIRAN
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
KIRAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7642
|
7642
|
|
|
|
|
|
|
|
338
|
HARAI
|
MP-36-002-003-001/139 (GAGAI)
|
1736002003NRG23141120221012593
|
14/11/2022
|
VIJAY
|
1736002003WL097366
|
VIJAY
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
VIJAY
|
(000000)
|
339
|
HARAI
|
MP-36-002-003-001/164-B (GAGAI)
|
1736002003NRG23141120221012604
|
14/11/2022
|
ANKI
|
1736002003WL097366
|
ANKI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
ANKI
|
(000000)
|
340
|
HARAI
|
MP-36-002-003-001/179 (GAGAI)
|
1736002003NRG23141120221012610
|
14/11/2022
|
sarita
|
1736002003WL097366
|
sarita
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
sarita
|
(000000)
|
341
|
HARAI
|
MP-36-002-003-001/182 (GAGAI)
|
1736002003NRG23141120221012614
|
14/11/2022
|
Mankunvar
|
1736002003WL097366
|
Mankunvar
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Mankunvar
|
(000000)
|
342
|
HARAI
|
MP-36-002-003-001/193 (GAGAI)
|
1736002003NRG23141120221012620
|
14/11/2022
|
naresh
|
1736002003WL097366
|
naresh
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
naresh
|
(000000)
|
343
|
HARAI
|
MP-36-002-003-001/193-A (GAGAI)
|
1736002003NRG23141120221012621
|
14/11/2022
|
suresh
|
1736002003WL097366
|
suresh
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
suresh
|
(000000)
|
344
|
HARAI
|
MP-36-002-003-001/93-B (GAGAI)
|
1736002003NRG23141120221012693
|
14/11/2022
|
Preati
|
1736002003WL097370
|
Preati
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Preati
|
(000000)
|
345
|
HARAI
|
MP-36-002-003-003/289 (GAGAI)
|
1736002003NRG23141120221012635
|
14/11/2022
|
MANWATI
|
1736002003WL097369
|
MANWATI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
MANWATI
|
(000000)
|
346
|
HARAI
|
MP-36-002-003-003/301-A (GAGAI)
|
1736002003NRG23141120221012638
|
14/11/2022
|
balmansa
|
1736002003WL097369
|
balmansa
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
balmansa
|
(000000)
|
347
|
HARAI
|
MP-36-002-003-003/301-A (GAGAI)
|
1736002003NRG23141120221012637
|
14/11/2022
|
dhanman
|
1736002003WL097369
|
dhanman
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
dhanman
|
(000000)
|
348
|
HARAI
|
MP-36-002-003-003/310-A (GAGAI)
|
1736002003NRG23141120221012647
|
14/11/2022
|
sudanlal
|
1736002003WL097369
|
sudanlal
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
sudanlal
|
(000000)
|
349
|
HARAI
|
MP-36-002-003-003/310-A (GAGAI)
|
1736002003NRG23141120221012646
|
14/11/2022
|
sudanlal
|
1736002003WL097369
|
sudanlal
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
sudanlal
|
(000000)
|
350
|
HARAI
|
MP-36-002-003-003/319 (GAGAI)
|
1736002003NRG23141120221012656
|
14/11/2022
|
shivkumar
|
1736002003WL097369
|
shivkumar
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
shivkumar
|
(000000)
|
351
|
HARAI
|
MP-36-002-003-003/321-A (GAGAI)
|
1736002003NRG23141120221012662
|
14/11/2022
|
bhansi
|
1736002003WL097369
|
bhansi
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
bhansi
|
(000000)
|
352
|
HARAI
|
MP-36-002-003-003/471-A (GAGAI)
|
1736002003NRG23141120221012665
|
14/11/2022
|
batti bai
|
1736002003WL097369
|
batti bai
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
battibai
|
(000000)
|
353
|
HARAI
|
MP-36-002-019-001/162-A (BATKA KHAPA)
|
1736002019NRG23141120221012800
|
14/11/2022
|
ravishankar
|
1736002019WL097380
|
ravishankar
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
ravishankar
|
(000000)
|
354
|
HARAI
|
MP-36-002-019-001/444 (BATKA KHAPA)
|
1736002019NRG23141120221013014
|
14/11/2022
|
sukal
|
1736002019WL097423
|
sukal
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Rejected
|
19/11/2022
|
|
276202707
|
Account closed
|
|
|
355
|
HARAI
|
MP-36-002-019-001/793-A (BATKA KHAPA)
|
1736002019NRG23141120221013017
|
14/11/2022
|
ganesh
|
1736002019WL097423
|
ganesh
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
ganesh
|
(000000)
|
356
|
HARAI
|
MP-36-002-019-001/793-A (BATKA KHAPA)
|
1736002019NRG23141120221013018
|
14/11/2022
|
poonam
|
1736002019WL097423
|
poonam
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
poonam
|
(000000)
|
357
|
HARAI
|
MP-36-002-019-001/793-B (BATKA KHAPA)
|
1736002019NRG23141120221013020
|
14/11/2022
|
shivprasad
|
1736002019WL097423
|
shivprasad
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
shivprasad
|
(000000)
|
358
|
HARAI
|
MP-36-002-019-001/793-B (BATKA KHAPA)
|
1736002019NRG23141120221013019
|
14/11/2022
|
shivprasad
|
1736002019WL097423
|
shivprasad
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
shivprasad
|
(000000)
|
359
|
HARAI
|
MP-36-002-019-001/826 (BATKA KHAPA)
|
1736002019NRG23141120221013021
|
14/11/2022
|
lekhram
|
1736002019WL097423
|
lekhram
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
lekhram
|
(000000)
|
360
|
HARAI
|
MP-36-002-019-001/852-A (BATKA KHAPA)
|
1736002019NRG23141120221012807
|
14/11/2022
|
laxminaryan gupta
|
1736002019WL097380
|
laxminaryan gupta
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
laxminaryangupta
|
(000000)
|
361
|
HARAI
|
MP-36-002-019-001/877 (BATKA KHAPA)
|
1736002019NRG23141120221012811
|
14/11/2022
|
pooja
|
1736002019WL097381
|
pooja
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
pooja
|
(000000)
|
362
|
HARAI
|
MP-36-002-019-001/877-A (BATKA KHAPA)
|
1736002019NRG23141120221012812
|
14/11/2022
|
gangaram
|
1736002019WL097381
|
gangaram
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
gangaram
|
(000000)
|
363
|
HARAI
|
MP-36-002-019-001/877-A (BATKA KHAPA)
|
1736002019NRG23141120221012813
|
14/11/2022
|
rajkumri
|
1736002019WL097381
|
rajkumri
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
rajkumri
|
(000000)
|
364
|
HARAI
|
MP-36-002-019-001/958 (BATKA KHAPA)
|
1736002019NRG23141120221013024
|
14/11/2022
|
GANESH
|
1736002019WL097423
|
GANESH
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
GANESH
|
(000000)
|
365
|
HARAI
|
MP-36-002-019-001/962 (BATKA KHAPA)
|
1736002019NRG23141120221012814
|
14/11/2022
|
rupesh
|
1736002019WL097381
|
rupesh
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
rupesh
|
(000000)
|
366
|
HARAI
|
MP-36-002-035-001/97 (THARWA)
|
1736002035NRG23141120221012434
|
14/11/2022
|
GANESHPRASAD
|
1736002035WL097340
|
GANESHPRASAD
|
00697
|
BKID0MG8011
|
600
|
600
|
Processed
|
19/11/2022
|
|
276202707
|
|
GANESHPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37524
|
37524
|
|
|
|
|
|
|
|
367
|
HARAI
|
MP-36-002-054-001/24-A (JILEHARI)
|
1736002054NRG23141120221012765
|
14/11/2022
|
RAMKUMARI
|
1736002054WL097377
|
RAMKUMARI
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
RAMKUMARI
|
(000000)
|
368
|
HARAI
|
MP-36-002-054-001/30-B (JILEHARI)
|
1736002054NRG23141120221012716
|
14/11/2022
|
RAGHANKUMARI
|
1736002054WL097374
|
RAGHANKUMARI
|
00697
|
BKID0MG8016
|
204
|
204
|
Processed
|
19/11/2022
|
|
276202707
|
|
RAGHANKUMARI
|
(000000)
|
369
|
HARAI
|
MP-36-002-054-001/31-B (JILEHARI)
|
1736002054NRG23141120221012766
|
14/11/2022
|
Surmila
|
1736002054WL097377
|
Surmila
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Surmila
|
(000000)
|
370
|
HARAI
|
MP-36-002-054-001/41 (JILEHARI)
|
1736002054NRG23141120221012770
|
14/11/2022
|
MANA
|
1736002054WL097377
|
MANA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
MANA
|
(000000)
|
371
|
HARAI
|
MP-36-002-054-001/59-B (JILEHARI)
|
1736002054NRG23141120221012773
|
14/11/2022
|
JAMANVATI
|
1736002054WL097377
|
JAMANVATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
JAMANVATI
|
(000000)
|
372
|
HARAI
|
MP-36-002-054-001/76 (JILEHARI)
|
1736002054NRG23141120221012779
|
14/11/2022
|
BUDHIYA
|
1736002054WL097377
|
BUDHIYA
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
BUDHIYA
|
(000000)
|
373
|
HARAI
|
MP-36-002-054-001/84-A (JILEHARI)
|
1736002054NRG23141120221011179
|
14/11/2022
|
sharda
|
1736002054WL097103
|
sharda
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
sharda
|
(000000)
|
374
|
HARAI
|
MP-36-002-054-001/92 (JILEHARI)
|
1736002054NRG23141120221012787
|
14/11/2022
|
ROOPVATI
|
1736002054WL097377
|
ROOPVATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
ROOPVATI
|
(000000)
|
375
|
HARAI
|
MP-36-002-054-001/96-A (JILEHARI)
|
1736002054NRG23141120221012790
|
14/11/2022
|
DURGESH
|
1736002054WL097377
|
DURGESH
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
DURGESH
|
(000000)
|
376
|
HARAI
|
MP-36-002-054-001/99-D (JILEHARI)
|
1736002054NRG23141120221012719
|
14/11/2022
|
SHRAWAN
|
1736002054WL097374
|
SHRAWAN
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SHRAWAN
|
(000000)
|
377
|
HARAI
|
MP-36-002-054-002/144 (JILEHARI)
|
1736002054NRG23141120221012724
|
14/11/2022
|
CHANDRVATI
|
1736002054WL097374
|
CHANDRVATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
CHANDRVATI
|
(000000)
|
378
|
HARAI
|
MP-36-002-054-002/193-A (JILEHARI)
|
1736002054NRG23141120221012727
|
14/11/2022
|
HARISING
|
1736002054WL097374
|
HARISING
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
HARISING
|
(000000)
|
379
|
HARAI
|
MP-36-002-054-002/226-B (JILEHARI)
|
1736002054NRG23141120221012733
|
14/11/2022
|
RAJKUMAR
|
1736002054WL097374
|
RAJKUMAR
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
RAJKUMAR
|
(000000)
|
380
|
HARAI
|
MP-36-002-054-002/247 (JILEHARI)
|
1736002054NRG23141120221012737
|
14/11/2022
|
Amarvati
|
1736002054WL097374
|
Amarvati
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
Amarvati
|
(000000)
|
381
|
HARAI
|
MP-36-002-054-002/275 (JILEHARI)
|
1736002054NRG23141120221012740
|
14/11/2022
|
GANGAPRASAD
|
1736002054WL097374
|
GANGAPRASAD
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
GANGAPRASAD
|
(000000)
|
382
|
HARAI
|
MP-36-002-054-002/327 (JILEHARI)
|
1736002054NRG23141120221012748
|
14/11/2022
|
SHANTA
|
1736002054WL097374
|
SHANTA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
SHANTA
|
(000000)
|
383
|
HARAI
|
MP-36-002-054-002/327 (JILEHARI)
|
1736002054NRG23141120221012749
|
14/11/2022
|
UDAYBHAN
|
1736002054WL097374
|
UDAYBHAN
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
UDAYBHAN
|
(000000)
|
384
|
HARAI
|
MP-36-002-058-001/10 (JAMUNIYA)
|
1736002058NRG23141120221013329
|
14/11/2022
|
JANAKPURI
|
1736002058WL097467
|
JANAKPURI
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
JANAKPURI
|
(000000)
|
385
|
HARAI
|
MP-36-002-058-001/10 (JAMUNIYA)
|
1736002058NRG23141120221013328
|
14/11/2022
|
SUKHRAM
|
1736002058WL097467
|
SUKHRAM
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
SUKHRAM
|
(000000)
|
386
|
HARAI
|
MP-36-002-058-001/103-A (JAMUNIYA)
|
1736002058NRG23141120221013847
|
14/11/2022
|
RAJESH DHURVE
|
1736002058WL097568
|
RAJESH DHURVE
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
RAJESHDHURVE
|
(000000)
|
387
|
HARAI
|
MP-36-002-058-001/103-A (JAMUNIYA)
|
1736002058NRG23141120221013848
|
14/11/2022
|
SAROJ DHURVE
|
1736002058WL097568
|
SAROJ DHURVE
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
SAROJDHURVE
|
(000000)
|
388
|
HARAI
|
MP-36-002-058-001/120-A (JAMUNIYA)
|
1736002058NRG23141120221013310
|
14/11/2022
|
GIRJAN RAI
|
1736002058WL097465
|
GIRJAN RAI
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
GIRJANRAI
|
(000000)
|
389
|
HARAI
|
MP-36-002-058-001/76-A (JAMUNIYA)
|
1736002058NRG23141120221013851
|
14/11/2022
|
Mangalsi
|
1736002058WL097568
|
Mangalsi
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
19/11/2022
|
|
276202707
|
|
Mangalsi
|
(000000)
|
390
|
HARAI
|
MP-36-002-058-001/82 (JAMUNIYA)
|
1736002058NRG23141120221013333
|
14/11/2022
|
bisram
|
1736002058WL097468
|
bisram
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
bisram
|
(000000)
|
391
|
HARAI
|
MP-36-002-058-001/87-B (JAMUNIYA)
|
1736002058NRG23141120221013853
|
14/11/2022
|
HEERA
|
1736002058WL097568
|
HEERA
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
HEERA
|
(000000)
|
392
|
HARAI
|
MP-36-002-058-001/94 (JAMUNIYA)
|
1736002058NRG23141120221013332
|
14/11/2022
|
savitri
|
1736002058WL097467
|
savitri
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
savitri
|
(000000)
|
393
|
HARAI
|
MP-36-002-058-002/140 (JAMUNIYA)
|
1736002058NRG23141120221013855
|
14/11/2022
|
MANO BAI
|
1736002058WL097569
|
MANO BAI
|
00697
|
BKID0MG8016
|
1188
|
1188
|
Processed
|
19/11/2022
|
|
276202707
|
|
MANOBAI
|
(000000)
|
394
|
HARAI
|
MP-36-002-058-002/140-A (JAMUNIYA)
|
1736002058NRG23141120221013858
|
14/11/2022
|
NARBDI BAI
|
1736002058WL097570
|
NARBDI BAI
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
19/11/2022
|
|
276202707
|
|
NARBDIBAI
|
(000000)
|
395
|
HARAI
|
MP-36-002-058-002/171 (JAMUNIYA)
|
1736002058NRG23141120221013217
|
14/11/2022
|
Ratanlal
|
1736002058WL097451
|
Ratanlal
|
00697
|
BKID0MG8016
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202707
|
|
Ratanlal
|
(000000)
|
396
|
HARAI
|
MP-36-002-058-002/185-A (JAMUNIYA)
|
1736002058NRG23141120221013312
|
14/11/2022
|
SHANTI
|
1736002058WL097465
|
SHANTI
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
SHANTI
|
(000000)
|
397
|
HARAI
|
MP-36-002-058-002/200 (JAMUNIYA)
|
1736002058NRG23141120221013254
|
14/11/2022
|
BHAGOTI KUMRE
|
1736002058WL097454
|
BHAGOTI KUMRE
|
00697
|
BKID0MG8016
|
612
|
612
|
Processed
|
19/11/2022
|
|
276202707
|
|
BHAGOTIKUMRE
|
(000000)
|
398
|
HARAI
|
MP-36-002-058-002/204 (JAMUNIYA)
|
1736002058NRG23141120221013219
|
14/11/2022
|
MAHESH
|
1736002058WL097451
|
MAHESH
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
MAHESH
|
(000000)
|
399
|
HARAI
|
MP-36-002-058-002/205 (JAMUNIYA)
|
1736002058NRG23141120221013343
|
14/11/2022
|
dansa
|
1736002058WL097473
|
dansa
|
00697
|
BKID0MG8016
|
1176
|
1176
|
Processed
|
19/11/2022
|
|
276202707
|
|
dansa
|
(000000)
|
400
|
HARAI
|
MP-36-002-058-002/214 (JAMUNIYA)
|
1736002058NRG23141120221013860
|
14/11/2022
|
MAHABATI
|
1736002058WL097571
|
MAHABATI
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
19/11/2022
|
|
276202707
|
|
MAHABATI
|
(000000)
|
401
|
HARAI
|
MP-36-002-058-002/289-B (JAMUNIYA)
|
1736002058NRG23141120221013383
|
14/11/2022
|
SOMBATI
|
1736002058WL097482
|
SOMBATI
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
SOMBATI
|
(000000)
|
402
|
HARAI
|
MP-36-002-058-002/338 (JAMUNIYA)
|
1736002058NRG23141120221013861
|
14/11/2022
|
Heerachand
|
1736002058WL097572
|
Heerachand
|
00697
|
BKID0MG8016
|
1188
|
1188
|
Processed
|
19/11/2022
|
|
276202707
|
|
Heerachand
|
(000000)
|
403
|
HARAI
|
MP-36-002-058-002/338-A (JAMUNIYA)
|
1736002058NRG23141120221013865
|
14/11/2022
|
Rajesh
|
1736002058WL097574
|
Rajesh
|
00697
|
BKID0MG8016
|
1194
|
1194
|
Processed
|
19/11/2022
|
|
276202707
|
|
Rajesh
|
(000000)
|
404
|
HARAI
|
MP-36-002-058-002/338-A (JAMUNIYA)
|
1736002058NRG23141120221013866
|
14/11/2022
|
Shivkali
|
1736002058WL097574
|
Shivkali
|
00697
|
BKID0MG8016
|
1194
|
1194
|
Processed
|
19/11/2022
|
|
276202707
|
|
Shivkali
|
(000000)
|
405
|
HARAI
|
MP-36-002-058-002/340 (JAMUNIYA)
|
1736002058NRG23141120221013366
|
14/11/2022
|
BASANT
|
1736002058WL097480
|
BASANT
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
19/11/2022
|
|
276202707
|
|
BASANT
|
(000000)
|
406
|
HARAI
|
MP-36-002-058-002/351-B (JAMUNIYA)
|
1736002058NRG23141120221013261
|
14/11/2022
|
SUMANTRI
|
1736002058WL097454
|
SUMANTRI
|
00697
|
BKID0MG8016
|
408
|
408
|
Processed
|
19/11/2022
|
|
276202707
|
|
SUMANTRI
|
(000000)
|
407
|
HARAI
|
MP-36-002-058-002/381-A (JAMUNIYA)
|
1736002058NRG23141120221013864
|
14/11/2022
|
Prabha Uikey
|
1736002058WL097573
|
Prabha Uikey
|
00697
|
BKID0MG8016
|
1194
|
1194
|
Processed
|
19/11/2022
|
|
276202707
|
|
PrabhaUikey
|
(000000)
|
408
|
HARAI
|
MP-36-002-059-002/286 (BUDHEINA CHATTI)
|
1736002059NRG23131120221010954
|
14/11/2022
|
Sunita Barkade
|
1736002059WL097064
|
Sunita Barkade
|
00697
|
BKID0MG8016
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
SunitaBarkade
|
(000000)
|
409
|
HARAI
|
MP-36-002-059-002/286-A (BUDHEINA CHATTI)
|
1736002059NRG23131120221010956
|
14/11/2022
|
Anita
|
1736002059WL097064
|
Anita
|
00697
|
BKID0MG8016
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
Anita
|
(000000)
|
410
|
HARAI
|
MP-36-002-059-002/286-A (BUDHEINA CHATTI)
|
1736002059NRG23131120221010955
|
14/11/2022
|
Jalman
|
1736002059WL097064
|
Jalman
|
00697
|
BKID0MG8016
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
Jalman
|
(000000)
|
411
|
HARAI
|
MP-36-002-059-002/326 (BUDHEINA CHATTI)
|
1736002059NRG23131120221010957
|
14/11/2022
|
Shiptlal
|
1736002059WL097064
|
Shiptlal
|
00697
|
BKID0MG8016
|
1212
|
1212
|
Processed
|
19/11/2022
|
|
276202707
|
|
Shiptlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51840
|
51840
|
|
|
|
|
|
|
|
412
|
HARAI
|
MP-36-002-054-001/30-B (JILEHARI)
|
1736002054NRG23141120221012717
|
14/11/2022
|
MANESH
|
1736002054WL097374
|
MANESH
|
00697
|
BKID0MG8031
|
204
|
204
|
Processed
|
19/11/2022
|
|
276202707
|
|
MANESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
413
|
HARAI
|
MP-36-002-035-003/240 (THARWA)
|
1736002035NRG23141120221012446
|
14/11/2022
|
kisaniya uikey
|
1736002035WL097342
|
kisaniya uikey
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
kisaniyauikey
|
(000000)
|
414
|
HARAI
|
MP-36-002-038-002/154 (NAVALPUR)
|
1736002038NRG23141120221012033
|
14/11/2022
|
JHINIYA BAI DHURVE
|
1736002038WL097295
|
JHINIYA BAI DHURVE
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
19/11/2022
|
|
276202707
|
|
JHINIYABAIDHURVE
|
(000000)
|
415
|
HARAI
|
MP-36-002-038-004/412-A (NAVALPUR)
|
1736002038NRG23141120221012176
|
14/11/2022
|
MAHENDRA KUMAR UIKEY
|
1736002038WL097334
|
MAHENDRA KUMAR UIKEY
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
19/11/2022
|
|
276202707
|
|
MAHENDRAKUMARUIKEY
|
(000000)
|
416
|
HARAI
|
MP-36-002-059-001/40-A (BUDHEINA CHATTI)
|
1736002059NRG23131120221010950
|
14/11/2022
|
kamlesh Dhurve
|
1736002059WL097064
|
kamlesh Dhurve
|
00697
|
BKID0MG8033
|
1414
|
1414
|
Processed
|
19/11/2022
|
|
276202707
|
|
kamleshDhurve
|
(000000)
|
417
|
HARAI
|
MP-36-002-059-001/40-A (BUDHEINA CHATTI)
|
1736002059NRG23131120221010961
|
14/11/2022
|
Rama Dhurve
|
1736002059WL097065
|
Rama Dhurve
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
RamaDhurve
|
(000000)
|
418
|
HARAI
|
MP-36-002-059-001/98 (BUDHEINA CHATTI)
|
1736002059NRG23131120221010953
|
14/11/2022
|
Ganesh Dhurve
|
1736002059WL097064
|
Ganesh Dhurve
|
00697
|
BKID0MG8033
|
1414
|
1414
|
Processed
|
19/11/2022
|
|
276202707
|
|
GaneshDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7724
|
7724
|
|
|
|
|
|
|
|
419
|
HARAI
|
MP-36-002-019-001/162 (BATKA KHAPA)
|
1736002019NRG23141120221012809
|
14/11/2022
|
dalchand
|
1736002019WL097381
|
dalchand
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
19/11/2022
|
|
276202707
|
|
dalchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443456
|
443456
|
|
|
|
|
|
|
|