S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
HARAI
|
MP-36-002-005-002/113-A (CHURIKHURD)
|
1736002005NRG22310820222312923
|
01/09/2022
|
KAMLESH MARAVI
|
1736002WL0207306
|
KAMLESH MARAVI
|
00045
|
BARB0CHHIND
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
KAMLESHMARAVI
|
(000000)
|
2
|
HARAI
|
MP-36-002-020-001/86-A (ACHARKUNDH)
|
1736002020NRG22300820222310880
|
01/09/2022
|
Ashok Uikey
|
1736002WL0207215
|
Ashok Uikey
|
00045
|
BARB0CHHIND
|
990
|
990
|
Processed
|
03/10/2022
|
|
388148281
|
|
AshokUikey
|
(000000)
|
3
|
HARAI
|
MP-36-002-020-002/227 (ACHARKUNDH)
|
1736002020NRG22050720222308465
|
01/09/2022
|
Makoda
|
1736002WL0206859
|
Makoda
|
00045
|
BARB0CHHIND
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Makoda
|
(000000)
|
4
|
HARAI
|
MP-36-002-020-002/227 (ACHARKUNDH)
|
1736002020NRG22050720222308464
|
01/09/2022
|
Makoda
|
1736002WL0206859
|
Makoda
|
00045
|
BARB0CHHIND
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Makoda
|
(000000)
|
5
|
HARAI
|
MP-36-002-026-001/233-C (BHOIPAR)
|
1736002000NRG22300820222312079
|
01/09/2022
|
Chhoti bai
|
1736002WL0207250
|
Chhoti bai
|
00045
|
BARB0CHHIND
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Chhotibai
|
(000000)
|
6
|
HARAI
|
MP-36-002-026-001/233-C (BHOIPAR)
|
1736002000NRG22300820222312078
|
01/09/2022
|
Chhoti bai
|
1736002WL0207250
|
Chhoti bai
|
00045
|
BARB0CHHIND
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Chhotibai
|
(000000)
|
7
|
HARAI
|
MP-36-002-036-002/238 (MADHAI)
|
1736002036NRG22010920222313362
|
01/09/2022
|
OMKAR DHURVE
|
1736002WL0207329
|
OMKAR DHURVE
|
00045
|
BARB0CHHIND
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
OMKARDHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
8
|
HARAI
|
MP-36-002-064-002/350-A (KOHPANI)
|
1736002064NRG22310820222312649
|
01/09/2022
|
RAJENDRA
|
1736002WL0207279
|
RAJENDRA
|
00048
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
9
|
HARAI
|
MP-36-002-054-001/13-A (JILEHARI)
|
1736002054NRG22300820222312315
|
01/09/2022
|
POOJA
|
1736002WL0207263
|
POOJA
|
00089
|
CBIN0280751
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
POOJA
|
(000000)
|
10
|
HARAI
|
MP-36-002-054-001/95-A (JILEHARI)
|
1736002054NRG22300820222310405
|
01/09/2022
|
ANIL UIKEY
|
1736002WL0207197
|
ANIL UIKEY
|
00089
|
CBIN0280751
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
ANILUIKEY
|
(000000)
|
11
|
HARAI
|
MP-36-002-059-002/244-A (BUDHEINA CHATTI)
|
1736002059NRG22300820222311798
|
01/09/2022
|
Shabdalal Irpaachi
|
1736002WL0207240
|
Shabdalal Irpaachi
|
00089
|
CBIN0280751
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
ShabdalalIrpaachi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
12
|
HARAI
|
MP-36-002-005-001/24 (CHURIKHURD)
|
1736002005NRG22250820222310209
|
01/09/2022
|
SAKALBATI DHURVE
|
1736002WL0207156
|
SAKALBATI DHURVE
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
03/10/2022
|
|
388148281
|
|
SAKALBATIDHURVE
|
(000000)
|
13
|
HARAI
|
MP-36-002-005-001/24 (CHURIKHURD)
|
1736002005NRG22250820222310208
|
01/09/2022
|
SAKALBATI DHURVE
|
1736002WL0207156
|
SAKALBATI DHURVE
|
00089
|
CBIN0280754
|
576
|
576
|
Processed
|
03/10/2022
|
|
388148281
|
|
SAKALBATIDHURVE
|
(000000)
|
14
|
HARAI
|
MP-36-002-005-001/24 (CHURIKHURD)
|
1736002000NRG22250820222310207
|
01/09/2022
|
SAKALBATI DHURVE
|
1736002WL0207155
|
SAKALBATI DHURVE
|
00089
|
CBIN0280754
|
1152
|
1152
|
Processed
|
03/10/2022
|
|
388148281
|
|
SAKALBATIDHURVE
|
(000000)
|
15
|
HARAI
|
MP-36-002-005-001/24 (CHURIKHURD)
|
1736002000NRG22250820222310206
|
01/09/2022
|
SAKALBATI DHURVE
|
1736002WL0207155
|
SAKALBATI DHURVE
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
SAKALBATIDHURVE
|
(000000)
|
16
|
HARAI
|
MP-36-002-005-002/98-A (CHURIKHURD)
|
1736002005NRG22310820222312943
|
01/09/2022
|
RAMVILAS INWATI
|
1736002WL0207306
|
RAMVILAS INWATI
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMVILASINWATI
|
(000000)
|
17
|
HARAI
|
MP-36-002-011-001/26 (TENDINI)
|
1736002000NRG22310820222312400
|
01/09/2022
|
BRAJLAL
|
1736002WL0207271
|
BRAJLAL
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
BRAJLAL
|
(000000)
|
18
|
HARAI
|
MP-36-002-011-001/26 (TENDINI)
|
1736002000NRG22310820222312401
|
01/09/2022
|
DHANVATI
|
1736002WL0207271
|
DHANVATI
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
DHANVATI
|
(000000)
|
19
|
HARAI
|
MP-36-002-011-001/26 (TENDINI)
|
1736002000NRG22310820222312402
|
01/09/2022
|
OMVATI
|
1736002WL0207271
|
OMVATI
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
OMVATI
|
(000000)
|
20
|
HARAI
|
MP-36-002-011-001/29 (TENDINI)
|
1736002000NRG22310820222312403
|
01/09/2022
|
siyaram wadiva
|
1736002WL0207271
|
siyaram wadiva
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
siyaramwadiva
|
(000000)
|
21
|
HARAI
|
MP-36-002-011-001/29-A (TENDINI)
|
1736002000NRG22310820222312405
|
01/09/2022
|
leela bai
|
1736002WL0207271
|
leela bai
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
leelabai
|
(000000)
|
22
|
HARAI
|
MP-36-002-011-001/4 (TENDINI)
|
1736002000NRG22310820222312406
|
01/09/2022
|
ARJUN
|
1736002WL0207271
|
ARJUN
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
ARJUN
|
(000000)
|
23
|
HARAI
|
MP-36-002-011-001/46-B (TENDINI)
|
1736002000NRG22310820222312409
|
01/09/2022
|
jay kali
|
1736002WL0207271
|
jay kali
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
jaykali
|
(000000)
|
24
|
HARAI
|
MP-36-002-011-001/46-B (TENDINI)
|
1736002000NRG22310820222312410
|
01/09/2022
|
sharda prasad
|
1736002WL0207271
|
sharda prasad
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
shardaprasad
|
(000000)
|
25
|
HARAI
|
MP-36-002-011-001/5 (TENDINI)
|
1736002000NRG22310820222312411
|
01/09/2022
|
RADHE
|
1736002WL0207271
|
RADHE
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
RADHE
|
(000000)
|
26
|
HARAI
|
MP-36-002-011-001/5-A (TENDINI)
|
1736002000NRG22310820222312412
|
01/09/2022
|
AKHATLAL
|
1736002WL0207271
|
AKHATLAL
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
AKHATLAL
|
(000000)
|
27
|
HARAI
|
MP-36-002-011-001/5-A (TENDINI)
|
1736002000NRG22310820222312413
|
01/09/2022
|
ramkali
|
1736002WL0207271
|
ramkali
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
ramkali
|
(000000)
|
28
|
HARAI
|
MP-36-002-011-001/57 (TENDINI)
|
1736002000NRG22310820222312414
|
01/09/2022
|
Puniyabai
|
1736002WL0207271
|
Puniyabai
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Puniyabai
|
(000000)
|
29
|
HARAI
|
MP-36-002-011-001/57 (TENDINI)
|
1736002000NRG22310820222312415
|
01/09/2022
|
Ramesvar
|
1736002WL0207271
|
Ramesvar
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Ramesvar
|
(000000)
|
30
|
HARAI
|
MP-36-002-011-001/57-A (TENDINI)
|
1736002000NRG22310820222312417
|
01/09/2022
|
jaypalsa wadiva
|
1736002WL0207271
|
jaypalsa wadiva
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
jaypalsawadiva
|
(000000)
|
31
|
HARAI
|
MP-36-002-011-001/57-A (TENDINI)
|
1736002000NRG22310820222312416
|
01/09/2022
|
RAJKUMARI BADIVA
|
1736002WL0207271
|
RAJKUMARI BADIVA
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAJKUMARIBADIVA
|
(000000)
|
32
|
HARAI
|
MP-36-002-011-001/57-B (TENDINI)
|
1736002000NRG22310820222312418
|
01/09/2022
|
HARIKRISHN
|
1736002WL0207271
|
HARIKRISHN
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
HARIKRISHN
|
(000000)
|
33
|
HARAI
|
MP-36-002-011-001/58 (TENDINI)
|
1736002000NRG22310820222312420
|
01/09/2022
|
RAGHUNATH
|
1736002WL0207271
|
RAGHUNATH
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAGHUNATH
|
(000000)
|
34
|
HARAI
|
MP-36-002-011-001/58-A (TENDINI)
|
1736002000NRG22310820222312421
|
01/09/2022
|
VISWAMITRA
|
1736002WL0207271
|
VISWAMITRA
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
VISWAMITRA
|
(000000)
|
35
|
HARAI
|
MP-36-002-011-001/62 (TENDINI)
|
1736002000NRG22310820222312423
|
01/09/2022
|
NANHO
|
1736002WL0207271
|
NANHO
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
NANHO
|
(000000)
|
36
|
HARAI
|
MP-36-002-011-001/62-A (TENDINI)
|
1736002000NRG22310820222312425
|
01/09/2022
|
ranjeet
|
1736002WL0207271
|
ranjeet
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
ranjeet
|
(000000)
|
37
|
HARAI
|
MP-36-002-011-001/62-A (TENDINI)
|
1736002000NRG22310820222312424
|
01/09/2022
|
vimalwati
|
1736002WL0207271
|
vimalwati
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
vimalwati
|
(000000)
|
38
|
HARAI
|
MP-36-002-011-001/62-B (TENDINI)
|
1736002000NRG22310820222312426
|
01/09/2022
|
Ranjit pandram
|
1736002WL0207271
|
Ranjit pandram
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Ranjitpandram
|
(000000)
|
39
|
HARAI
|
MP-36-002-011-001/65 (TENDINI)
|
1736002000NRG22310820222312429
|
01/09/2022
|
CHOTI BAI
|
1736002WL0207271
|
CHOTI BAI
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
CHOTIBAI
|
(000000)
|
40
|
HARAI
|
MP-36-002-011-001/65 (TENDINI)
|
1736002000NRG22310820222312427
|
01/09/2022
|
DILIP
|
1736002WL0207271
|
DILIP
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
DILIP
|
(000000)
|
41
|
HARAI
|
MP-36-002-011-001/65 (TENDINI)
|
1736002000NRG22310820222312428
|
01/09/2022
|
SUKDEV
|
1736002WL0207271
|
SUKDEV
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUKDEV
|
(000000)
|
42
|
HARAI
|
MP-36-002-011-001/69-A (TENDINI)
|
1736002000NRG22310820222312432
|
01/09/2022
|
Kerkali
|
1736002WL0207271
|
Kerkali
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Kerkali
|
(000000)
|
43
|
HARAI
|
MP-36-002-011-001/69-A (TENDINI)
|
1736002000NRG22310820222312431
|
01/09/2022
|
lachhman
|
1736002WL0207271
|
lachhman
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
lachhman
|
(000000)
|
44
|
HARAI
|
MP-36-002-011-002/102-C (TENDINI)
|
1736002000NRG22310820222312434
|
01/09/2022
|
Mayabai
|
1736002WL0207271
|
Mayabai
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Mayabai
|
(000000)
|
45
|
HARAI
|
MP-36-002-011-002/102-C (TENDINI)
|
1736002000NRG22310820222312433
|
01/09/2022
|
ramprkash
|
1736002WL0207271
|
ramprkash
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
ramprkash
|
(000000)
|
46
|
HARAI
|
MP-36-002-011-002/107 (TENDINI)
|
1736002000NRG22310820222312436
|
01/09/2022
|
MUNSI
|
1736002WL0207271
|
MUNSI
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
MUNSI
|
(000000)
|
47
|
HARAI
|
MP-36-002-011-002/107 (TENDINI)
|
1736002000NRG22310820222312435
|
01/09/2022
|
Munsi
|
1736002WL0207271
|
Munsi
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Munsi
|
(000000)
|
48
|
HARAI
|
MP-36-002-011-002/107-B (TENDINI)
|
1736002000NRG22310820222312438
|
01/09/2022
|
Anita
|
1736002WL0207271
|
Anita
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Anita
|
(000000)
|
49
|
HARAI
|
MP-36-002-011-002/107-B (TENDINI)
|
1736002000NRG22310820222312437
|
01/09/2022
|
BHAGCHAND
|
1736002WL0207271
|
BHAGCHAND
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
BHAGCHAND
|
(000000)
|
50
|
HARAI
|
MP-36-002-011-002/113-A (TENDINI)
|
1736002000NRG22310820222312439
|
01/09/2022
|
JAYA BAI
|
1736002WL0207271
|
JAYA BAI
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
JAYABAI
|
(000000)
|
51
|
HARAI
|
MP-36-002-011-002/113-A (TENDINI)
|
1736002000NRG22310820222312440
|
01/09/2022
|
PRAHLAD
|
1736002WL0207271
|
PRAHLAD
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
PRAHLAD
|
(000000)
|
52
|
HARAI
|
MP-36-002-011-002/115 (TENDINI)
|
1736002000NRG22310820222312442
|
01/09/2022
|
DEVILAL
|
1736002WL0207271
|
DEVILAL
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
DEVILAL
|
(000000)
|
53
|
HARAI
|
MP-36-002-011-002/115 (TENDINI)
|
1736002000NRG22310820222312441
|
01/09/2022
|
Gyanvati
|
1736002WL0207271
|
Gyanvati
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Gyanvati
|
(000000)
|
54
|
HARAI
|
MP-36-002-011-002/115 (TENDINI)
|
1736002000NRG22310820222312443
|
01/09/2022
|
MAHESH
|
1736002WL0207271
|
MAHESH
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
MAHESH
|
(000000)
|
55
|
HARAI
|
MP-36-002-011-002/118 (TENDINI)
|
1736002000NRG22310820222312445
|
01/09/2022
|
FOOLBHAN
|
1736002WL0207271
|
FOOLBHAN
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
FOOLBHAN
|
(000000)
|
56
|
HARAI
|
MP-36-002-011-002/118 (TENDINI)
|
1736002000NRG22310820222312444
|
01/09/2022
|
Geeta
|
1736002WL0207271
|
Geeta
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Geeta
|
(000000)
|
57
|
HARAI
|
MP-36-002-011-002/118 (TENDINI)
|
1736002000NRG22310820222312446
|
01/09/2022
|
SOMNATH
|
1736002WL0207271
|
SOMNATH
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
SOMNATH
|
(000000)
|
58
|
HARAI
|
MP-36-002-011-002/123 (TENDINI)
|
1736002000NRG22310820222312449
|
01/09/2022
|
naresh
|
1736002WL0207271
|
naresh
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
naresh
|
(000000)
|
59
|
HARAI
|
MP-36-002-011-002/123 (TENDINI)
|
1736002000NRG22310820222312448
|
01/09/2022
|
Virabai
|
1736002WL0207271
|
Virabai
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Virabai
|
(000000)
|
60
|
HARAI
|
MP-36-002-011-002/124-A (TENDINI)
|
1736002000NRG22310820222312450
|
01/09/2022
|
Dinesh uikey
|
1736002WL0207271
|
Dinesh uikey
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Dineshuikey
|
(000000)
|
61
|
HARAI
|
MP-36-002-011-002/124-A (TENDINI)
|
1736002000NRG22310820222312451
|
01/09/2022
|
KAMLA
|
1736002WL0207271
|
KAMLA
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
KAMLA
|
(000000)
|
62
|
HARAI
|
MP-36-002-011-002/132 (TENDINI)
|
1736002000NRG22310820222312452
|
01/09/2022
|
DULIRAM
|
1736002WL0207271
|
DULIRAM
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
DULIRAM
|
(000000)
|
63
|
HARAI
|
MP-36-002-011-002/132 (TENDINI)
|
1736002000NRG22310820222312453
|
01/09/2022
|
Ramvati parteti
|
1736002WL0207271
|
Ramvati parteti
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Ramvatiparteti
|
(000000)
|
64
|
HARAI
|
MP-36-002-011-002/132-A (TENDINI)
|
1736002000NRG22310820222312455
|
01/09/2022
|
BALRAM
|
1736002WL0207271
|
BALRAM
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
BALRAM
|
(000000)
|
65
|
HARAI
|
MP-36-002-011-002/132-A (TENDINI)
|
1736002000NRG22310820222312454
|
01/09/2022
|
Ramvati parteti
|
1736002WL0207271
|
Ramvati parteti
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Ramvatiparteti
|
(000000)
|
66
|
HARAI
|
MP-36-002-011-002/134 (TENDINI)
|
1736002000NRG22310820222312456
|
01/09/2022
|
SUKMAN
|
1736002WL0207271
|
SUKMAN
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUKMAN
|
(000000)
|
67
|
HARAI
|
MP-36-002-011-002/134-A (TENDINI)
|
1736002000NRG22310820222312457
|
01/09/2022
|
Premsha
|
1736002WL0207271
|
Premsha
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Premsha
|
(000000)
|
68
|
HARAI
|
MP-36-002-011-002/82 (TENDINI)
|
1736002000NRG22310820222312458
|
01/09/2022
|
ramdash
|
1736002WL0207271
|
ramdash
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
ramdash
|
(000000)
|
69
|
HARAI
|
MP-36-002-011-002/82 (TENDINI)
|
1736002000NRG22310820222312459
|
01/09/2022
|
santi bai
|
1736002WL0207271
|
santi bai
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
santibai
|
(000000)
|
70
|
HARAI
|
MP-36-002-011-002/91 (TENDINI)
|
1736002000NRG22310820222312460
|
01/09/2022
|
RAMA
|
1736002WL0207271
|
RAMA
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMA
|
(000000)
|
71
|
HARAI
|
MP-36-002-011-002/91 (TENDINI)
|
1736002000NRG22310820222312461
|
01/09/2022
|
RAMDAYAL
|
1736002WL0207271
|
RAMDAYAL
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMDAYAL
|
(000000)
|
72
|
HARAI
|
MP-36-002-011-003/179-A (TENDINI)
|
1736002000NRG22310820222312465
|
01/09/2022
|
birjbhn
|
1736002WL0207271
|
birjbhn
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
birjbhn
|
(000000)
|
73
|
HARAI
|
MP-36-002-011-003/179-A (TENDINI)
|
1736002000NRG22310820222312464
|
01/09/2022
|
lalita bai
|
1736002WL0207271
|
lalita bai
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
lalitabai
|
(000000)
|
74
|
HARAI
|
MP-36-002-011-003/183 (TENDINI)
|
1736002000NRG22310820222312467
|
01/09/2022
|
sukdas
|
1736002WL0207271
|
sukdas
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
sukdas
|
(000000)
|
75
|
HARAI
|
MP-36-002-011-003/183 (TENDINI)
|
1736002000NRG22310820222312466
|
01/09/2022
|
sukdas
|
1736002WL0207271
|
sukdas
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
sukdas
|
(000000)
|
76
|
HARAI
|
MP-36-002-011-003/190 (TENDINI)
|
1736002000NRG22310820222312468
|
01/09/2022
|
punabai
|
1736002WL0207271
|
punabai
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
punabai
|
(000000)
|
77
|
HARAI
|
MP-36-002-011-003/191 (TENDINI)
|
1736002000NRG22310820222312469
|
01/09/2022
|
sukhdayal
|
1736002WL0207271
|
sukhdayal
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
sukhdayal
|
(000000)
|
78
|
HARAI
|
MP-36-002-011-003/274 (TENDINI)
|
1736002000NRG22310820222312473
|
01/09/2022
|
klvti
|
1736002WL0207271
|
klvti
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
klvti
|
(000000)
|
79
|
HARAI
|
MP-36-002-011-003/274 (TENDINI)
|
1736002000NRG22310820222312472
|
01/09/2022
|
klvti
|
1736002WL0207271
|
klvti
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
klvti
|
(000000)
|
80
|
HARAI
|
MP-36-002-011-003/305 (TENDINI)
|
1736002000NRG22310820222312474
|
01/09/2022
|
Gngabai
|
1736002WL0207271
|
Gngabai
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Gngabai
|
(000000)
|
81
|
HARAI
|
MP-36-002-012-002/127-A (TENDUKHEDA)
|
1736002012NRG22010920222313252
|
01/09/2022
|
sukhbati bai
|
1736002WL0207325
|
sukhbati bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
sukhbatibai
|
(000000)
|
82
|
HARAI
|
MP-36-002-012-002/155-A (TENDUKHEDA)
|
1736002012NRG22010920222313254
|
01/09/2022
|
rambati
|
1736002WL0207325
|
rambati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
rambati
|
(000000)
|
83
|
HARAI
|
MP-36-002-012-003/203 (TENDUKHEDA)
|
1736002012NRG22010920222313257
|
01/09/2022
|
jhini
|
1736002WL0207325
|
jhini
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
jhini
|
(000000)
|
84
|
HARAI
|
MP-36-002-012-003/203 (TENDUKHEDA)
|
1736002012NRG22010920222313256
|
01/09/2022
|
komal
|
1736002WL0207325
|
komal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
komal
|
(000000)
|
85
|
HARAI
|
MP-36-002-012-003/204 (TENDUKHEDA)
|
1736002012NRG22010920222313258
|
01/09/2022
|
puniya
|
1736002WL0207325
|
puniya
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
puniya
|
(000000)
|
86
|
HARAI
|
MP-36-002-012-003/205 (TENDUKHEDA)
|
1736002012NRG22010920222313259
|
01/09/2022
|
BADRIPARSAD
|
1736002WL0207325
|
BADRIPARSAD
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
03/10/2022
|
|
388148281
|
|
BADRIPARSAD
|
(000000)
|
87
|
HARAI
|
MP-36-002-012-003/229-A (TENDUKHEDA)
|
1736002012NRG22010920222313262
|
01/09/2022
|
gumta bai
|
1736002WL0207325
|
gumta bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
gumtabai
|
(000000)
|
88
|
HARAI
|
MP-36-002-012-003/230 (TENDUKHEDA)
|
1736002012NRG22010920222313263
|
01/09/2022
|
ramsing
|
1736002WL0207325
|
ramsing
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
ramsing
|
(000000)
|
89
|
HARAI
|
MP-36-002-012-003/242 (TENDUKHEDA)
|
1736002012NRG22010920222313265
|
01/09/2022
|
anaro bai
|
1736002WL0207325
|
anaro bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
anarobai
|
(000000)
|
90
|
HARAI
|
MP-36-002-012-003/249-B (TENDUKHEDA)
|
1736002012NRG22010920222313266
|
01/09/2022
|
HEMLATA BAI
|
1736002WL0207325
|
HEMLATA BAI
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
HEMLATABAI
|
(000000)
|
91
|
HARAI
|
MP-36-002-012-003/261 (TENDUKHEDA)
|
1736002012NRG22010920222313267
|
01/09/2022
|
fula bai
|
1736002WL0207325
|
fula bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
fulabai
|
(000000)
|
92
|
HARAI
|
MP-36-002-012-003/265 (TENDUKHEDA)
|
1736002012NRG22010920222313268
|
01/09/2022
|
rajkumari
|
1736002WL0207325
|
rajkumari
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
rajkumari
|
(000000)
|
93
|
HARAI
|
MP-36-002-012-003/289 (TENDUKHEDA)
|
1736002012NRG22010920222313269
|
01/09/2022
|
balbeer
|
1736002WL0207325
|
balbeer
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
balbeer
|
(000000)
|
94
|
HARAI
|
MP-36-002-013-004/254 (MEHDA)
|
1736002013NRG22250820222310215
|
01/09/2022
|
Sant Kumar
|
1736002WL0207157
|
Sant Kumar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
SantKumar
|
(000000)
|
95
|
HARAI
|
MP-36-002-016-002/118 (DEORI)
|
1736002016NRG22310820222312502
|
01/09/2022
|
RAMDYAL
|
1736002WL0207275
|
RAMDYAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMDYAL
|
(000000)
|
96
|
HARAI
|
MP-36-002-016-002/121-A (DEORI)
|
1736002016NRG22310820222312505
|
01/09/2022
|
RAGHUNATH
|
1736002WL0207275
|
RAGHUNATH
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAGHUNATH
|
(000000)
|
97
|
HARAI
|
MP-36-002-016-002/128 (DEORI)
|
1736002016NRG22310820222312508
|
01/09/2022
|
PHOOLWATI
|
1736002WL0207275
|
PHOOLWATI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
PHOOLWATI
|
(000000)
|
98
|
HARAI
|
MP-36-002-016-002/128 (DEORI)
|
1736002016NRG22310820222312507
|
01/09/2022
|
ratiram
|
1736002WL0207275
|
ratiram
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
ratiram
|
(000000)
|
99
|
HARAI
|
MP-36-002-016-002/185 (DEORI)
|
1736002016NRG22310820222312510
|
01/09/2022
|
siyabai
|
1736002WL0207275
|
siyabai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
siyabai
|
(000000)
|
100
|
HARAI
|
MP-36-002-016-002/186 (DEORI)
|
1736002016NRG22310820222312511
|
01/09/2022
|
RAMSEWAK
|
1736002WL0207275
|
RAMSEWAK
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMSEWAK
|
(000000)
|
101
|
HARAI
|
MP-36-002-016-003/218-B (DEORI)
|
1736002000NRG22180820222310000
|
01/09/2022
|
DEEPAK BHALAVI
|
1736002WL0207122
|
DEEPAK BHALAVI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
DEEPAKBHALAVI
|
(000000)
|
102
|
HARAI
|
MP-36-002-020-001/4 (ACHARKUNDH)
|
1736002020NRG22300820222310873
|
01/09/2022
|
Santkumari
|
1736002WL0207215
|
Santkumari
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Santkumari
|
(000000)
|
103
|
HARAI
|
MP-36-002-020-003/267-A (ACHARKUNDH)
|
1736002020NRG22300820222310888
|
01/09/2022
|
NARENDRA INWATI
|
1736002WL0207215
|
NARENDRA INWATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
NARENDRAINWATI
|
(000000)
|
104
|
HARAI
|
MP-36-002-022-002/118-B (CHURISAJAWA)
|
1736002022NRG22240720222309817
|
01/09/2022
|
Sandhya
|
1736002WL0207038
|
Sandhya
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
Sandhya
|
(000000)
|
105
|
HARAI
|
MP-36-002-026-001/100 (BHOIPAR)
|
1736002000NRG22300820222312026
|
01/09/2022
|
Kino
|
1736002WL0207250
|
Kino
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Kino
|
(000000)
|
106
|
HARAI
|
MP-36-002-026-001/100 (BHOIPAR)
|
1736002000NRG22300820222312025
|
01/09/2022
|
Ramvat bai
|
1736002WL0207250
|
Ramvat bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Ramvatbai
|
(000000)
|
107
|
HARAI
|
MP-36-002-026-001/128 (BHOIPAR)
|
1736002000NRG22300820222312028
|
01/09/2022
|
Babli
|
1736002WL0207250
|
Babli
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Babli
|
(000000)
|
108
|
HARAI
|
MP-36-002-026-001/161 (BHOIPAR)
|
1736002000NRG22300820222312037
|
01/09/2022
|
jhinibai
|
1736002WL0207250
|
jhinibai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
jhinibai
|
(000000)
|
109
|
HARAI
|
MP-36-002-026-001/161 (BHOIPAR)
|
1736002000NRG22300820222312036
|
01/09/2022
|
visanlal
|
1736002WL0207250
|
visanlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
visanlal
|
(000000)
|
110
|
HARAI
|
MP-36-002-026-001/161-A (BHOIPAR)
|
1736002000NRG22300820222312038
|
01/09/2022
|
kisanvati
|
1736002WL0207250
|
kisanvati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
kisanvati
|
(000000)
|
111
|
HARAI
|
MP-36-002-026-001/161-B (BHOIPAR)
|
1736002000NRG22300820222312039
|
01/09/2022
|
mahulbati
|
1736002WL0207250
|
mahulbati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
mahulbati
|
(000000)
|
112
|
HARAI
|
MP-36-002-026-001/161-B (BHOIPAR)
|
1736002000NRG22300820222312040
|
01/09/2022
|
makrlal
|
1736002WL0207250
|
makrlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
makrlal
|
(000000)
|
113
|
HARAI
|
MP-36-002-026-001/20 (BHOIPAR)
|
1736002000NRG22300820222312053
|
01/09/2022
|
jalu
|
1736002WL0207250
|
jalu
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
jalu
|
(000000)
|
114
|
HARAI
|
MP-36-002-026-001/20 (BHOIPAR)
|
1736002000NRG22300820222312052
|
01/09/2022
|
shiro bai
|
1736002WL0207250
|
shiro bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
shirobai
|
(000000)
|
115
|
HARAI
|
MP-36-002-026-001/200 (BHOIPAR)
|
1736002000NRG22300820222312055
|
01/09/2022
|
chmari
|
1736002WL0207250
|
chmari
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
chmari
|
(000000)
|
116
|
HARAI
|
MP-36-002-026-001/200 (BHOIPAR)
|
1736002000NRG22300820222312054
|
01/09/2022
|
halkibai
|
1736002WL0207250
|
halkibai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
halkibai
|
(000000)
|
117
|
HARAI
|
MP-36-002-026-001/203 (BHOIPAR)
|
1736002000NRG22300820222312056
|
01/09/2022
|
rampirsad
|
1736002WL0207250
|
rampirsad
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
rampirsad
|
(000000)
|
118
|
HARAI
|
MP-36-002-026-001/216-C (BHOIPAR)
|
1736002000NRG22300820222312059
|
01/09/2022
|
Shures
|
1736002WL0207250
|
Shures
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Shures
|
(000000)
|
119
|
HARAI
|
MP-36-002-026-001/219 (BHOIPAR)
|
1736002000NRG22300820222312062
|
01/09/2022
|
Bhodhman
|
1736002WL0207250
|
Bhodhman
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Bhodhman
|
(000000)
|
120
|
HARAI
|
MP-36-002-026-001/219 (BHOIPAR)
|
1736002000NRG22300820222312061
|
01/09/2022
|
Bhodhman
|
1736002WL0207250
|
Bhodhman
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Bhodhman
|
(000000)
|
121
|
HARAI
|
MP-36-002-026-001/220 (BHOIPAR)
|
1736002000NRG22300820222312063
|
01/09/2022
|
halkee bai
|
1736002WL0207250
|
halkee bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
halkeebai
|
(000000)
|
122
|
HARAI
|
MP-36-002-026-001/222 (BHOIPAR)
|
1736002000NRG22300820222312065
|
01/09/2022
|
danlal
|
1736002WL0207250
|
danlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
danlal
|
(000000)
|
123
|
HARAI
|
MP-36-002-026-001/222-A (BHOIPAR)
|
1736002000NRG22300820222312066
|
01/09/2022
|
chotelal
|
1736002WL0207250
|
chotelal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
chotelal
|
(000000)
|
124
|
HARAI
|
MP-36-002-026-001/223 (BHOIPAR)
|
1736002000NRG22300820222312067
|
01/09/2022
|
KAMLA
|
1736002WL0207250
|
KAMLA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
KAMLA
|
(000000)
|
125
|
HARAI
|
MP-36-002-026-001/224 (BHOIPAR)
|
1736002000NRG22300820222312069
|
01/09/2022
|
dhaniya
|
1736002WL0207250
|
dhaniya
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
dhaniya
|
(000000)
|
126
|
HARAI
|
MP-36-002-026-001/224 (BHOIPAR)
|
1736002000NRG22300820222312070
|
01/09/2022
|
DHANIYA BHARTI
|
1736002WL0207250
|
DHANIYA BHARTI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
DHANIYABHARTI
|
(000000)
|
127
|
HARAI
|
MP-36-002-026-001/226-A (BHOIPAR)
|
1736002000NRG22300820222312073
|
01/09/2022
|
baldev
|
1736002WL0207250
|
baldev
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
baldev
|
(000000)
|
128
|
HARAI
|
MP-36-002-026-001/227-A (BHOIPAR)
|
1736002000NRG22300820222312074
|
01/09/2022
|
halkee bai
|
1736002WL0207250
|
halkee bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
halkeebai
|
(000000)
|
129
|
HARAI
|
MP-36-002-026-001/227-B (BHOIPAR)
|
1736002000NRG22300820222312076
|
01/09/2022
|
DEEPAK
|
1736002WL0207250
|
DEEPAK
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
DEEPAK
|
(000000)
|
130
|
HARAI
|
MP-36-002-026-001/227-B (BHOIPAR)
|
1736002000NRG22300820222312075
|
01/09/2022
|
DEEPAK
|
1736002WL0207250
|
DEEPAK
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
DEEPAK
|
(000000)
|
131
|
HARAI
|
MP-36-002-026-001/233-C (BHOIPAR)
|
1736002000NRG22300820222312077
|
01/09/2022
|
Amarsi
|
1736002WL0207250
|
Amarsi
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Amarsi
|
(000000)
|
132
|
HARAI
|
MP-36-002-026-001/242 (BHOIPAR)
|
1736002000NRG22300820222312081
|
01/09/2022
|
mantlal
|
1736002WL0207250
|
mantlal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
mantlal
|
(000000)
|
133
|
HARAI
|
MP-36-002-026-001/246 (BHOIPAR)
|
1736002000NRG22300820222312083
|
01/09/2022
|
kaml
|
1736002WL0207250
|
kaml
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
kaml
|
(000000)
|
134
|
HARAI
|
MP-36-002-026-001/246-A (BHOIPAR)
|
1736002000NRG22300820222312086
|
01/09/2022
|
chandan
|
1736002WL0207250
|
chandan
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
chandan
|
(000000)
|
135
|
HARAI
|
MP-36-002-026-001/249-A (BHOIPAR)
|
1736002000NRG22300820222312088
|
01/09/2022
|
AMRSING
|
1736002WL0207250
|
AMRSING
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
AMRSING
|
(000000)
|
136
|
HARAI
|
MP-36-002-026-001/249-A (BHOIPAR)
|
1736002000NRG22300820222312087
|
01/09/2022
|
RAJKUMARI BAI BHARTI
|
1736002WL0207250
|
RAJKUMARI BAI BHARTI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAJKUMARIBAIBHARTI
|
(000000)
|
137
|
HARAI
|
MP-36-002-026-001/262-A (BHOIPAR)
|
1736002000NRG22300820222312091
|
01/09/2022
|
Keeno
|
1736002WL0207250
|
Keeno
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Keeno
|
(000000)
|
138
|
HARAI
|
MP-36-002-026-001/288-B (BHOIPAR)
|
1736002000NRG22300820222312095
|
01/09/2022
|
Navati
|
1736002WL0207250
|
Navati
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Navati
|
(000000)
|
139
|
HARAI
|
MP-36-002-026-001/288-B (BHOIPAR)
|
1736002000NRG22300820222312094
|
01/09/2022
|
Savitri
|
1736002WL0207250
|
Savitri
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Savitri
|
(000000)
|
140
|
HARAI
|
MP-36-002-026-001/296 (BHOIPAR)
|
1736002000NRG22300820222312096
|
01/09/2022
|
kaml
|
1736002WL0207250
|
kaml
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
kaml
|
(000000)
|
141
|
HARAI
|
MP-36-002-026-001/340-A (BHOIPAR)
|
1736002000NRG22300820222312101
|
01/09/2022
|
Bhayalal
|
1736002WL0207250
|
Bhayalal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Bhayalal
|
(000000)
|
142
|
HARAI
|
MP-36-002-026-001/340-A (BHOIPAR)
|
1736002000NRG22300820222312102
|
01/09/2022
|
Sanra
|
1736002WL0207250
|
Sanra
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Sanra
|
(000000)
|
143
|
HARAI
|
MP-36-002-026-001/43 (BHOIPAR)
|
1736002000NRG22300820222312104
|
01/09/2022
|
Ramshig
|
1736002WL0207250
|
Ramshig
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Ramshig
|
(000000)
|
144
|
HARAI
|
MP-36-002-026-001/48-A (BHOIPAR)
|
1736002000NRG22300820222312105
|
01/09/2022
|
muinbie
|
1736002WL0207250
|
muinbie
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
muinbie
|
(000000)
|
145
|
HARAI
|
MP-36-002-026-001/49 (BHOIPAR)
|
1736002000NRG22300820222312106
|
01/09/2022
|
RAmkumar
|
1736002WL0207250
|
RAmkumar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAmkumar
|
(000000)
|
146
|
HARAI
|
MP-36-002-026-001/50 (BHOIPAR)
|
1736002000NRG22300820222312108
|
01/09/2022
|
kalabai
|
1736002WL0207250
|
kalabai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
kalabai
|
(000000)
|
147
|
HARAI
|
MP-36-002-026-001/50 (BHOIPAR)
|
1736002000NRG22300820222312107
|
01/09/2022
|
KALABATI BHARTI
|
1736002WL0207250
|
KALABATI BHARTI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
KALABATIBHARTI
|
(000000)
|
148
|
HARAI
|
MP-36-002-026-001/83-A (BHOIPAR)
|
1736002000NRG22300820222312115
|
01/09/2022
|
Ramkali
|
1736002WL0207250
|
Ramkali
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Ramkali
|
(000000)
|
149
|
HARAI
|
MP-36-002-026-001/83-A (BHOIPAR)
|
1736002000NRG22300820222312114
|
01/09/2022
|
RAmkali
|
1736002WL0207250
|
RAmkali
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAmkali
|
(000000)
|
150
|
HARAI
|
MP-36-002-026-001/88-C (BHOIPAR)
|
1736002000NRG22300820222312116
|
01/09/2022
|
GORu
|
1736002WL0207250
|
GORu
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
GORu
|
(000000)
|
151
|
HARAI
|
MP-36-002-029-001/136 (JHIRNA)
|
1736002029NRG22310820222313108
|
01/09/2022
|
Pankaj
|
1736002WL0207317
|
Pankaj
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Pankaj
|
(000000)
|
152
|
HARAI
|
MP-36-002-029-001/136 (JHIRNA)
|
1736002029NRG22310820222313107
|
01/09/2022
|
pawanti
|
1736002WL0207317
|
pawanti
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
pawanti
|
(000000)
|
153
|
HARAI
|
MP-36-002-029-001/136 (JHIRNA)
|
1736002029NRG22310820222313106
|
01/09/2022
|
rajkumar
|
1736002WL0207317
|
rajkumar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
rajkumar
|
(000000)
|
154
|
HARAI
|
MP-36-002-029-001/97-A (JHIRNA)
|
1736002029NRG22310820222313109
|
01/09/2022
|
Sarita
|
1736002WL0207317
|
Sarita
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Sarita
|
(000000)
|
155
|
HARAI
|
MP-36-002-036-002/225 (MADHAI)
|
1736002036NRG22010920222313361
|
01/09/2022
|
bajari
|
1736002WL0207329
|
bajari
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
bajari
|
(000000)
|
156
|
HARAI
|
MP-36-002-038-001/12 (NAVALPUR)
|
1736002038NRG22310820222313064
|
01/09/2022
|
SARASVATI UIKEY
|
1736002WL0207314
|
SARASVATI UIKEY
|
00089
|
CBIN0280754
|
925
|
925
|
Processed
|
03/10/2022
|
|
388148281
|
|
SARASVATIUIKEY
|
(000000)
|
157
|
HARAI
|
MP-36-002-038-001/49-A (NAVALPUR)
|
1736002038NRG22310820222313067
|
01/09/2022
|
PRDEEPKUMAR
|
1736002WL0207314
|
PRDEEPKUMAR
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
PRDEEPKUMAR
|
(000000)
|
158
|
HARAI
|
MP-36-002-038-001/58 (NAVALPUR)
|
1736002038NRG22310820222313068
|
01/09/2022
|
SUKRTI BAI
|
1736002WL0207314
|
SUKRTI BAI
|
00089
|
CBIN0280754
|
925
|
925
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUKRTIBAI
|
(000000)
|
159
|
HARAI
|
MP-36-002-038-001/64-B (NAVALPUR)
|
1736002038NRG22310820222313069
|
01/09/2022
|
ANEETA INWATI
|
1736002WL0207314
|
ANEETA INWATI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
ANEETAINWATI
|
(000000)
|
160
|
HARAI
|
MP-36-002-038-001/65 (NAVALPUR)
|
1736002038NRG22310820222313070
|
01/09/2022
|
PURAN SINGH
|
1736002WL0207314
|
PURAN SINGH
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
PURANSINGH
|
(000000)
|
161
|
HARAI
|
MP-36-002-038-001/68 (NAVALPUR)
|
1736002038NRG22310820222313072
|
01/09/2022
|
Laxmi markam
|
1736002WL0207314
|
Laxmi markam
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Laxmimarkam
|
(000000)
|
162
|
HARAI
|
MP-36-002-038-001/80 (NAVALPUR)
|
1736002038NRG22310820222313074
|
01/09/2022
|
MANOJ DHURVE
|
1736002WL0207314
|
MANOJ DHURVE
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
MANOJDHURVE
|
(000000)
|
163
|
HARAI
|
MP-36-002-038-001/86 (NAVALPUR)
|
1736002038NRG22310820222313075
|
01/09/2022
|
geeran
|
1736002WL0207314
|
geeran
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
geeran
|
(000000)
|
164
|
HARAI
|
MP-36-002-039-001/100 (AMARI)
|
1736002039NRG22310820222313110
|
01/09/2022
|
nanhi bai
|
1736002WL0207318
|
nanhi bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
nanhibai
|
(000000)
|
165
|
HARAI
|
MP-36-002-039-001/100-A (AMARI)
|
1736002039NRG22310820222313112
|
01/09/2022
|
Jayprasad
|
1736002WL0207318
|
Jayprasad
|
00089
|
CBIN0280754
|
925
|
925
|
Processed
|
03/10/2022
|
|
388148281
|
|
Jayprasad
|
(000000)
|
166
|
HARAI
|
MP-36-002-039-001/100-A (AMARI)
|
1736002039NRG22310820222313113
|
01/09/2022
|
Saroj bai
|
1736002WL0207318
|
Saroj bai
|
00089
|
CBIN0280754
|
925
|
925
|
Processed
|
03/10/2022
|
|
388148281
|
|
Sarojbai
|
(000000)
|
167
|
HARAI
|
MP-36-002-039-001/100-B (AMARI)
|
1736002039NRG22310820222313114
|
01/09/2022
|
dahlansha
|
1736002WL0207318
|
dahlansha
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
dahlansha
|
(000000)
|
168
|
HARAI
|
MP-36-002-039-001/100-B (AMARI)
|
1736002039NRG22310820222313115
|
01/09/2022
|
Syamvati bai
|
1736002WL0207318
|
Syamvati bai
|
00089
|
CBIN0280754
|
925
|
925
|
Processed
|
03/10/2022
|
|
388148281
|
|
Syamvatibai
|
(000000)
|
169
|
HARAI
|
MP-36-002-039-001/101-A (AMARI)
|
1736002039NRG22310820222313117
|
01/09/2022
|
Dropti kakodiya
|
1736002WL0207318
|
Dropti kakodiya
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Droptikakodiya
|
(000000)
|
170
|
HARAI
|
MP-36-002-039-001/101-A (AMARI)
|
1736002039NRG22310820222313116
|
01/09/2022
|
mangalprasad
|
1736002WL0207318
|
mangalprasad
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
mangalprasad
|
(000000)
|
171
|
HARAI
|
MP-36-002-039-001/105-A (AMARI)
|
1736002039NRG22310820222313118
|
01/09/2022
|
JAMNA BAI
|
1736002WL0207318
|
JAMNA BAI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
JAMNABAI
|
(000000)
|
172
|
HARAI
|
MP-36-002-039-001/111 (AMARI)
|
1736002039NRG22310820222313119
|
01/09/2022
|
narvadi
|
1736002WL0207318
|
narvadi
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
narvadi
|
(000000)
|
173
|
HARAI
|
MP-36-002-039-001/113 (AMARI)
|
1736002039NRG22310820222313120
|
01/09/2022
|
Leela bai
|
1736002WL0207318
|
Leela bai
|
00089
|
CBIN0280754
|
925
|
925
|
Processed
|
03/10/2022
|
|
388148281
|
|
Leelabai
|
(000000)
|
174
|
HARAI
|
MP-36-002-039-001/114-A (AMARI)
|
1736002039NRG22310820222313121
|
01/09/2022
|
jagannath
|
1736002WL0207318
|
jagannath
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
jagannath
|
(000000)
|
175
|
HARAI
|
MP-36-002-039-001/116-D (AMARI)
|
1736002039NRG22310820222313124
|
01/09/2022
|
Anno bai
|
1736002WL0207318
|
Anno bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Annobai
|
(000000)
|
176
|
HARAI
|
MP-36-002-039-001/116-D (AMARI)
|
1736002039NRG22310820222313123
|
01/09/2022
|
prakash
|
1736002WL0207318
|
prakash
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
prakash
|
(000000)
|
177
|
HARAI
|
MP-36-002-039-001/123-C (AMARI)
|
1736002039NRG22310820222313125
|
01/09/2022
|
Saroj bai
|
1736002WL0207318
|
Saroj bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Sarojbai
|
(000000)
|
178
|
HARAI
|
MP-36-002-039-001/125-B (AMARI)
|
1736002039NRG22310820222313126
|
01/09/2022
|
CHOOTI BAI
|
1736002WL0207318
|
CHOOTI BAI
|
00089
|
CBIN0280754
|
740
|
740
|
Processed
|
03/10/2022
|
|
388148281
|
|
CHOOTIBAI
|
(000000)
|
179
|
HARAI
|
MP-36-002-039-001/13 (AMARI)
|
1736002039NRG22310820222313127
|
01/09/2022
|
NIRAJ KAMRAM
|
1736002WL0207318
|
NIRAJ KAMRAM
|
00089
|
CBIN0280754
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
388148281
|
|
NIRAJKAMRAM
|
(000000)
|
180
|
HARAI
|
MP-36-002-039-001/14-A (AMARI)
|
1736002039NRG22310820222313128
|
01/09/2022
|
sukhman
|
1736002WL0207318
|
sukhman
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
sukhman
|
(000000)
|
181
|
HARAI
|
MP-36-002-039-001/14-A (AMARI)
|
1736002039NRG22310820222313129
|
01/09/2022
|
SUSHMA UIKEY
|
1736002WL0207318
|
SUSHMA UIKEY
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUSHMAUIKEY
|
(000000)
|
182
|
HARAI
|
MP-36-002-039-001/14-B (AMARI)
|
1736002039NRG22310820222313131
|
01/09/2022
|
FUNDIYA BAI
|
1736002WL0207318
|
FUNDIYA BAI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
FUNDIYABAI
|
(000000)
|
183
|
HARAI
|
MP-36-002-039-001/14-B (AMARI)
|
1736002039NRG22310820222313130
|
01/09/2022
|
VINEETA
|
1736002WL0207318
|
VINEETA
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
VINEETA
|
(000000)
|
184
|
HARAI
|
MP-36-002-039-001/19-B (AMARI)
|
1736002039NRG22310820222313134
|
01/09/2022
|
Rajkumari bai
|
1736002WL0207318
|
Rajkumari bai
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
03/10/2022
|
|
388148281
|
|
Rajkumaribai
|
(000000)
|
185
|
HARAI
|
MP-36-002-039-001/2-A (AMARI)
|
1736002039NRG22310820222313135
|
01/09/2022
|
MANGALVATI
|
1736002WL0207318
|
MANGALVATI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
MANGALVATI
|
(000000)
|
186
|
HARAI
|
MP-36-002-039-001/26-A (AMARI)
|
1736002039NRG22310820222313136
|
01/09/2022
|
Deepwati
|
1736002WL0207318
|
Deepwati
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Deepwati
|
(000000)
|
187
|
HARAI
|
MP-36-002-039-001/27 (AMARI)
|
1736002039NRG22310820222313137
|
01/09/2022
|
Syambti bai
|
1736002WL0207318
|
Syambti bai
|
00089
|
CBIN0280754
|
360
|
360
|
Processed
|
03/10/2022
|
|
388148281
|
|
Syambtibai
|
(000000)
|
188
|
HARAI
|
MP-36-002-039-001/29 (AMARI)
|
1736002039NRG22310820222313138
|
01/09/2022
|
RAJESH
|
1736002WL0207318
|
RAJESH
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAJESH
|
(000000)
|
189
|
HARAI
|
MP-36-002-039-001/30 (AMARI)
|
1736002039NRG22310820222313139
|
01/09/2022
|
Jayprasad
|
1736002WL0207318
|
Jayprasad
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Jayprasad
|
(000000)
|
190
|
HARAI
|
MP-36-002-039-001/30 (AMARI)
|
1736002039NRG22310820222313140
|
01/09/2022
|
Kavita bai
|
1736002WL0207318
|
Kavita bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Kavitabai
|
(000000)
|
191
|
HARAI
|
MP-36-002-039-001/31 (AMARI)
|
1736002039NRG22310820222313141
|
01/09/2022
|
BHAJNO
|
1736002WL0207318
|
BHAJNO
|
00089
|
CBIN0280754
|
180
|
180
|
Processed
|
03/10/2022
|
|
388148281
|
|
BHAJNO
|
(000000)
|
192
|
HARAI
|
MP-36-002-039-001/31-B (AMARI)
|
1736002039NRG22310820222313142
|
01/09/2022
|
PRAMOD
|
1736002WL0207318
|
PRAMOD
|
00089
|
CBIN0280754
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
388148281
|
|
PRAMOD
|
(000000)
|
193
|
HARAI
|
MP-36-002-039-001/32 (AMARI)
|
1736002039NRG22310820222313143
|
01/09/2022
|
GITA UIKEY
|
1736002WL0207318
|
GITA UIKEY
|
00089
|
CBIN0280754
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
388148281
|
|
GITAUIKEY
|
(000000)
|
194
|
HARAI
|
MP-36-002-039-001/33 (AMARI)
|
1736002039NRG22310820222313146
|
01/09/2022
|
amarlal
|
1736002WL0207318
|
amarlal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
amarlal
|
(000000)
|
195
|
HARAI
|
MP-36-002-039-001/33 (AMARI)
|
1736002039NRG22310820222313144
|
01/09/2022
|
KAMLA BAI
|
1736002WL0207318
|
KAMLA BAI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
KAMLABAI
|
(000000)
|
196
|
HARAI
|
MP-36-002-039-001/33 (AMARI)
|
1736002039NRG22310820222313145
|
01/09/2022
|
sudhir
|
1736002WL0207318
|
sudhir
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
sudhir
|
(000000)
|
197
|
HARAI
|
MP-36-002-039-001/34 (AMARI)
|
1736002039NRG22310820222313147
|
01/09/2022
|
Shanti bai
|
1736002WL0207318
|
Shanti bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Shantibai
|
(000000)
|
198
|
HARAI
|
MP-36-002-039-001/35 (AMARI)
|
1736002039NRG22310820222313148
|
01/09/2022
|
Rajesh
|
1736002WL0207318
|
Rajesh
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Rajesh
|
(000000)
|
199
|
HARAI
|
MP-36-002-039-001/39-A (AMARI)
|
1736002039NRG22310820222313149
|
01/09/2022
|
SURESH KUMAR UIKEY
|
1736002WL0207318
|
SURESH KUMAR UIKEY
|
00089
|
CBIN0280754
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
388148281
|
|
SURESHKUMARUIKEY
|
(000000)
|
200
|
HARAI
|
MP-36-002-039-001/41 (AMARI)
|
1736002039NRG22310820222313150
|
01/09/2022
|
kesar bai
|
1736002WL0207318
|
kesar bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
kesarbai
|
(000000)
|
201
|
HARAI
|
MP-36-002-039-001/42-A (AMARI)
|
1736002039NRG22310820222313151
|
01/09/2022
|
saraswati bai
|
1736002WL0207318
|
saraswati bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
saraswatibai
|
(000000)
|
202
|
HARAI
|
MP-36-002-039-001/47 (AMARI)
|
1736002039NRG22310820222313152
|
01/09/2022
|
ramesh
|
1736002WL0207318
|
ramesh
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
ramesh
|
(000000)
|
203
|
HARAI
|
MP-36-002-039-001/48-A (AMARI)
|
1736002039NRG22310820222313155
|
01/09/2022
|
Munni bai
|
1736002WL0207318
|
Munni bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Munnibai
|
(000000)
|
204
|
HARAI
|
MP-36-002-039-001/48-A (AMARI)
|
1736002039NRG22310820222313154
|
01/09/2022
|
Teakram
|
1736002WL0207318
|
Teakram
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Teakram
|
(000000)
|
205
|
HARAI
|
MP-36-002-039-001/50 (AMARI)
|
1736002039NRG22310820222313156
|
01/09/2022
|
RAJKUMAR KAKODIYA
|
1736002WL0207318
|
RAJKUMAR KAKODIYA
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAJKUMARKAKODIYA
|
(000000)
|
206
|
HARAI
|
MP-36-002-039-001/50 (AMARI)
|
1736002039NRG22310820222313157
|
01/09/2022
|
SHIVKUMArI BAI KAKODIYA
|
1736002WL0207318
|
SHIVKUMArI BAI KAKODIYA
|
00089
|
CBIN0280754
|
360
|
360
|
Processed
|
03/10/2022
|
|
388148281
|
|
SHIVKUMArIBAIKAKODIYA
|
(000000)
|
207
|
HARAI
|
MP-36-002-039-001/51-B (AMARI)
|
1736002039NRG22310820222313158
|
01/09/2022
|
Raghuvar Uikey
|
1736002WL0207318
|
Raghuvar Uikey
|
00089
|
CBIN0280754
|
925
|
925
|
Processed
|
03/10/2022
|
|
388148281
|
|
RaghuvarUikey
|
(000000)
|
208
|
HARAI
|
MP-36-002-039-001/51-B (AMARI)
|
1736002039NRG22310820222313159
|
01/09/2022
|
SHARDA UIKEY
|
1736002WL0207318
|
SHARDA UIKEY
|
00089
|
CBIN0280754
|
925
|
925
|
Processed
|
03/10/2022
|
|
388148281
|
|
SHARDAUIKEY
|
(000000)
|
209
|
HARAI
|
MP-36-002-039-001/52-A (AMARI)
|
1736002039NRG22310820222313161
|
01/09/2022
|
DAYALBATI DHURVE
|
1736002WL0207318
|
DAYALBATI DHURVE
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
DAYALBATIDHURVE
|
(000000)
|
210
|
HARAI
|
MP-36-002-039-001/52-A (AMARI)
|
1736002039NRG22310820222313160
|
01/09/2022
|
dilip kumar
|
1736002WL0207318
|
dilip kumar
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
dilipkumar
|
(000000)
|
211
|
HARAI
|
MP-36-002-039-001/55-A (AMARI)
|
1736002039NRG22310820222313162
|
01/09/2022
|
Laxmi bai
|
1736002WL0207318
|
Laxmi bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Laxmibai
|
(000000)
|
212
|
HARAI
|
MP-36-002-039-001/56-A (AMARI)
|
1736002039NRG22310820222313165
|
01/09/2022
|
Gulabo
|
1736002WL0207318
|
Gulabo
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Gulabo
|
(000000)
|
213
|
HARAI
|
MP-36-002-039-001/56-A (AMARI)
|
1736002039NRG22310820222313163
|
01/09/2022
|
Mankunvar
|
1736002WL0207318
|
Mankunvar
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Mankunvar
|
(000000)
|
214
|
HARAI
|
MP-36-002-039-001/60-B (AMARI)
|
1736002039NRG22310820222313167
|
01/09/2022
|
FHOOLSHING
|
1736002WL0207318
|
FHOOLSHING
|
00089
|
CBIN0280754
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
388148281
|
|
FHOOLSHING
|
(000000)
|
215
|
HARAI
|
MP-36-002-039-001/60-B (AMARI)
|
1736002039NRG22310820222313168
|
01/09/2022
|
SEETA BAI
|
1736002WL0207318
|
SEETA BAI
|
00089
|
CBIN0280754
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
388148281
|
|
SEETABAI
|
(000000)
|
216
|
HARAI
|
MP-36-002-039-001/61-A (AMARI)
|
1736002039NRG22310820222313170
|
01/09/2022
|
babali bai
|
1736002WL0207318
|
babali bai
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
03/10/2022
|
|
388148281
|
|
babalibai
|
(000000)
|
217
|
HARAI
|
MP-36-002-039-001/61-A (AMARI)
|
1736002039NRG22310820222313169
|
01/09/2022
|
balkuwar bai
|
1736002WL0207318
|
balkuwar bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
balkuwarbai
|
(000000)
|
218
|
HARAI
|
MP-36-002-039-001/611 (AMARI)
|
1736002039NRG22310820222313172
|
01/09/2022
|
SAVITRI BAI
|
1736002WL0207318
|
SAVITRI BAI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
SAVITRIBAI
|
(000000)
|
219
|
HARAI
|
MP-36-002-039-001/613 (AMARI)
|
1736002039NRG22310820222313174
|
01/09/2022
|
chandro bai
|
1736002WL0207318
|
chandro bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
chandrobai
|
(000000)
|
220
|
HARAI
|
MP-36-002-039-001/613 (AMARI)
|
1736002039NRG22310820222313173
|
01/09/2022
|
DARSHAN UIKEY
|
1736002WL0207318
|
DARSHAN UIKEY
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
DARSHANUIKEY
|
(000000)
|
221
|
HARAI
|
MP-36-002-039-001/62-A (AMARI)
|
1736002039NRG22310820222313175
|
01/09/2022
|
Soobee Uikey
|
1736002WL0207318
|
Soobee Uikey
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
SoobeeUikey
|
(000000)
|
222
|
HARAI
|
MP-36-002-039-001/63 (AMARI)
|
1736002039NRG22310820222313176
|
01/09/2022
|
RAHRIYA
|
1736002WL0207318
|
RAHRIYA
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAHRIYA
|
(000000)
|
223
|
HARAI
|
MP-36-002-039-001/66 (AMARI)
|
1736002039NRG22310820222313177
|
01/09/2022
|
Kapura
|
1736002WL0207318
|
Kapura
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Kapura
|
(000000)
|
224
|
HARAI
|
MP-36-002-039-001/66-A (AMARI)
|
1736002039NRG22310820222313178
|
01/09/2022
|
RAMPRASADO ABI
|
1736002WL0207318
|
RAMPRASADO ABI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMPRASADOABI
|
(000000)
|
225
|
HARAI
|
MP-36-002-039-001/66-A (AMARI)
|
1736002039NRG22310820222313179
|
01/09/2022
|
SARUPA
|
1736002WL0207318
|
SARUPA
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
SARUPA
|
(000000)
|
226
|
HARAI
|
MP-36-002-039-001/67-B (AMARI)
|
1736002039NRG22310820222313181
|
01/09/2022
|
Kamalvati
|
1736002WL0207318
|
Kamalvati
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
03/10/2022
|
|
388148281
|
|
Kamalvati
|
(000000)
|
227
|
HARAI
|
MP-36-002-039-001/67-B (AMARI)
|
1736002039NRG22310820222313180
|
01/09/2022
|
MUNNI VAI
|
1736002WL0207318
|
MUNNI VAI
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
03/10/2022
|
|
388148281
|
|
MUNNIVAI
|
(000000)
|
228
|
HARAI
|
MP-36-002-039-001/68-A (AMARI)
|
1736002039NRG22310820222313183
|
01/09/2022
|
Dhupia bai
|
1736002WL0207318
|
Dhupia bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Dhupiabai
|
(000000)
|
229
|
HARAI
|
MP-36-002-039-001/68-A (AMARI)
|
1736002039NRG22310820222313182
|
01/09/2022
|
girani
|
1736002WL0207318
|
girani
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
girani
|
(000000)
|
230
|
HARAI
|
MP-36-002-039-001/68-B (AMARI)
|
1736002039NRG22310820222313184
|
01/09/2022
|
saroj bai
|
1736002WL0207318
|
saroj bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
sarojbai
|
(000000)
|
231
|
HARAI
|
MP-36-002-039-001/70 (AMARI)
|
1736002039NRG22310820222313185
|
01/09/2022
|
jalsiya bai
|
1736002WL0207318
|
jalsiya bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
jalsiyabai
|
(000000)
|
232
|
HARAI
|
MP-36-002-039-001/72-A (AMARI)
|
1736002039NRG22310820222313186
|
01/09/2022
|
hemti bai
|
1736002WL0207318
|
hemti bai
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
03/10/2022
|
|
388148281
|
|
hemtibai
|
(000000)
|
233
|
HARAI
|
MP-36-002-039-001/74 (AMARI)
|
1736002039NRG22310820222313187
|
01/09/2022
|
Jayati bai
|
1736002WL0207318
|
Jayati bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Jayatibai
|
(000000)
|
234
|
HARAI
|
MP-36-002-039-001/74 (AMARI)
|
1736002039NRG22310820222313188
|
01/09/2022
|
Saruplal Uikey
|
1736002WL0207318
|
Saruplal Uikey
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
SaruplalUikey
|
(000000)
|
235
|
HARAI
|
MP-36-002-039-001/76-A (AMARI)
|
1736002039NRG22310820222313190
|
01/09/2022
|
Gulab rani bai
|
1736002WL0207318
|
Gulab rani bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Gulabranibai
|
(000000)
|
236
|
HARAI
|
MP-36-002-039-001/76-A (AMARI)
|
1736002039NRG22310820222313189
|
01/09/2022
|
santlal
|
1736002WL0207318
|
santlal
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
santlal
|
(000000)
|
237
|
HARAI
|
MP-36-002-039-001/77 (AMARI)
|
1736002039NRG22310820222313191
|
01/09/2022
|
SANVATI BAI
|
1736002WL0207318
|
SANVATI BAI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
SANVATIBAI
|
(000000)
|
238
|
HARAI
|
MP-36-002-039-001/78-A (AMARI)
|
1736002039NRG22310820222313192
|
01/09/2022
|
Sukarti
|
1736002WL0207318
|
Sukarti
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Sukarti
|
(000000)
|
239
|
HARAI
|
MP-36-002-039-001/79 (AMARI)
|
1736002039NRG22310820222313193
|
01/09/2022
|
sukkibai
|
1736002WL0207318
|
sukkibai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
sukkibai
|
(000000)
|
240
|
HARAI
|
MP-36-002-039-001/80 (AMARI)
|
1736002039NRG22310820222313195
|
01/09/2022
|
Asiya bai
|
1736002WL0207318
|
Asiya bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Asiyabai
|
(000000)
|
241
|
HARAI
|
MP-36-002-039-001/80 (AMARI)
|
1736002039NRG22310820222313194
|
01/09/2022
|
girja
|
1736002WL0207318
|
girja
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
girja
|
(000000)
|
242
|
HARAI
|
MP-36-002-039-001/80-A (AMARI)
|
1736002039NRG22310820222313196
|
01/09/2022
|
SHIVANI UIKEY
|
1736002WL0207318
|
SHIVANI UIKEY
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
SHIVANIUIKEY
|
(000000)
|
243
|
HARAI
|
MP-36-002-039-001/80-B (AMARI)
|
1736002039NRG22310820222313197
|
01/09/2022
|
DORI LAL UIKEY
|
1736002WL0207318
|
DORI LAL UIKEY
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
DORILALUIKEY
|
(000000)
|
244
|
HARAI
|
MP-36-002-039-001/80-B (AMARI)
|
1736002039NRG22310820222313198
|
01/09/2022
|
NARAVDI BAI
|
1736002WL0207318
|
NARAVDI BAI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
NARAVDIBAI
|
(000000)
|
245
|
HARAI
|
MP-36-002-039-001/81 (AMARI)
|
1736002039NRG22310820222313199
|
01/09/2022
|
SAKAN
|
1736002WL0207318
|
SAKAN
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
SAKAN
|
(000000)
|
246
|
HARAI
|
MP-36-002-039-001/81 (AMARI)
|
1736002039NRG22310820222313200
|
01/09/2022
|
Samne so bai
|
1736002WL0207318
|
Samne so bai
|
00089
|
CBIN0280754
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
388148281
|
|
Samnesobai
|
(000000)
|
247
|
HARAI
|
MP-36-002-039-001/82 (AMARI)
|
1736002039NRG22310820222313204
|
01/09/2022
|
AVADESH
|
1736002WL0207318
|
AVADESH
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
AVADESH
|
(000000)
|
248
|
HARAI
|
MP-36-002-039-001/82 (AMARI)
|
1736002039NRG22310820222313202
|
01/09/2022
|
PYARELAL
|
1736002WL0207318
|
PYARELAL
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
PYARELAL
|
(000000)
|
249
|
HARAI
|
MP-36-002-039-001/82 (AMARI)
|
1736002039NRG22310820222313203
|
01/09/2022
|
SARSVATI
|
1736002WL0207318
|
SARSVATI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
SARSVATI
|
(000000)
|
250
|
HARAI
|
MP-36-002-039-001/83-A (AMARI)
|
1736002039NRG22310820222313205
|
01/09/2022
|
Sharda bai
|
1736002WL0207318
|
Sharda bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Shardabai
|
(000000)
|
251
|
HARAI
|
MP-36-002-039-001/83-B (AMARI)
|
1736002039NRG22310820222313206
|
01/09/2022
|
Punnulal
|
1736002WL0207318
|
Punnulal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Punnulal
|
(000000)
|
252
|
HARAI
|
MP-36-002-039-001/84-A (AMARI)
|
1736002039NRG22310820222313208
|
01/09/2022
|
Raniya bai
|
1736002WL0207318
|
Raniya bai
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
03/10/2022
|
|
388148281
|
|
Raniyabai
|
(000000)
|
253
|
HARAI
|
MP-36-002-039-001/84-A (AMARI)
|
1736002039NRG22310820222313207
|
01/09/2022
|
uadbhan
|
1736002WL0207318
|
uadbhan
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
03/10/2022
|
|
388148281
|
|
uadbhan
|
(000000)
|
254
|
HARAI
|
MP-36-002-039-001/86-B (AMARI)
|
1736002039NRG22310820222313209
|
01/09/2022
|
DHANIRAM UIKEY
|
1736002WL0207318
|
DHANIRAM UIKEY
|
00089
|
CBIN0280754
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
388148281
|
|
DHANIRAMUIKEY
|
(000000)
|
255
|
HARAI
|
MP-36-002-039-001/87 (AMARI)
|
1736002039NRG22310820222313211
|
01/09/2022
|
RAJESH
|
1736002WL0207318
|
RAJESH
|
00089
|
CBIN0280754
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAJESH
|
(000000)
|
256
|
HARAI
|
MP-36-002-039-001/90-B (AMARI)
|
1736002039NRG22310820222313213
|
01/09/2022
|
FHOOLKUKARI
|
1736002WL0207318
|
FHOOLKUKARI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
FHOOLKUKARI
|
(000000)
|
257
|
HARAI
|
MP-36-002-039-001/90-B (AMARI)
|
1736002039NRG22310820222313212
|
01/09/2022
|
SHRIRAM
|
1736002WL0207318
|
SHRIRAM
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
SHRIRAM
|
(000000)
|
258
|
HARAI
|
MP-36-002-039-001/91-D (AMARI)
|
1736002039NRG22310820222313215
|
01/09/2022
|
choti bai
|
1736002WL0207318
|
choti bai
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
chotibai
|
(000000)
|
259
|
HARAI
|
MP-36-002-039-001/91-D (AMARI)
|
1736002039NRG22310820222313214
|
01/09/2022
|
Dharam lal
|
1736002WL0207318
|
Dharam lal
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Dharamlal
|
(000000)
|
260
|
HARAI
|
MP-36-002-039-001/92 (AMARI)
|
1736002039NRG22310820222313217
|
01/09/2022
|
KUMMOBAI UIKEY
|
1736002WL0207318
|
KUMMOBAI UIKEY
|
00089
|
CBIN0280754
|
925
|
925
|
Processed
|
03/10/2022
|
|
388148281
|
|
KUMMOBAIUIKEY
|
(000000)
|
261
|
HARAI
|
MP-36-002-039-001/92 (AMARI)
|
1736002039NRG22310820222313216
|
01/09/2022
|
RAHUL UIKEY
|
1736002WL0207318
|
RAHUL UIKEY
|
00089
|
CBIN0280754
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAHULUIKEY
|
(000000)
|
262
|
HARAI
|
MP-36-002-039-001/92 (AMARI)
|
1736002039NRG22310820222313218
|
01/09/2022
|
SEEMA UIKEY
|
1736002WL0207318
|
SEEMA UIKEY
|
00089
|
CBIN0280754
|
925
|
925
|
Processed
|
03/10/2022
|
|
388148281
|
|
SEEMAUIKEY
|
(000000)
|
263
|
HARAI
|
MP-36-002-039-001/94 (AMARI)
|
1736002039NRG22310820222313219
|
01/09/2022
|
Dhulli
|
1736002WL0207318
|
Dhulli
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Dhulli
|
(000000)
|
264
|
HARAI
|
MP-36-002-039-001/94 (AMARI)
|
1736002039NRG22310820222313220
|
01/09/2022
|
SUNITA BAI
|
1736002WL0207318
|
SUNITA BAI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUNITABAI
|
(000000)
|
265
|
HARAI
|
MP-36-002-039-001/94-A (AMARI)
|
1736002039NRG22310820222313221
|
01/09/2022
|
KALAVATI BAI
|
1736002WL0207318
|
KALAVATI BAI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
KALAVATIBAI
|
(000000)
|
266
|
HARAI
|
MP-36-002-039-001/95-A (AMARI)
|
1736002039NRG22310820222313223
|
01/09/2022
|
SANJO
|
1736002WL0207318
|
SANJO
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
SANJO
|
(000000)
|
267
|
HARAI
|
MP-36-002-039-001/95-A (AMARI)
|
1736002039NRG22310820222313224
|
01/09/2022
|
SOMVATI
|
1736002WL0207318
|
SOMVATI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
SOMVATI
|
(000000)
|
268
|
HARAI
|
MP-36-002-039-001/95-A (AMARI)
|
1736002039NRG22310820222313222
|
01/09/2022
|
SUKMAN
|
1736002WL0207318
|
SUKMAN
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUKMAN
|
(000000)
|
269
|
HARAI
|
MP-36-002-039-001/97-A (AMARI)
|
1736002039NRG22310820222313226
|
01/09/2022
|
HALKE KAKODIYA
|
1736002WL0207318
|
HALKE KAKODIYA
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
HALKEKAKODIYA
|
(000000)
|
270
|
HARAI
|
MP-36-002-039-001/97-A (AMARI)
|
1736002039NRG22310820222313225
|
01/09/2022
|
Sikhati baI
|
1736002WL0207318
|
Sikhati baI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
SikhatibaI
|
(000000)
|
271
|
HARAI
|
MP-36-002-039-001/99-A (AMARI)
|
1736002039NRG22310820222313227
|
01/09/2022
|
RAMPYARI
|
1736002WL0207318
|
RAMPYARI
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMPYARI
|
(000000)
|
272
|
HARAI
|
MP-36-002-040-001/293 (BHEDA)
|
1736002000NRG22300820222312020
|
01/09/2022
|
FOOLSING
|
1736002WL0207249
|
FOOLSING
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
FOOLSING
|
(000000)
|
273
|
HARAI
|
MP-36-002-040-001/309-A (BHEDA)
|
1736002000NRG22300820222312021
|
01/09/2022
|
rohit kakodiya
|
1736002WL0207249
|
rohit kakodiya
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
rohitkakodiya
|
(000000)
|
274
|
HARAI
|
MP-36-002-040-001/327 (BHEDA)
|
1736002000NRG22300820222312022
|
01/09/2022
|
PRAVEEN
|
1736002WL0207249
|
PRAVEEN
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
PRAVEEN
|
(000000)
|
275
|
HARAI
|
MP-36-002-042-002/204-A (KHAMTARA)
|
1736002000NRG22160620222308173
|
01/09/2022
|
MANOJ
|
1736002WL0206752
|
MANOJ
|
00089
|
CBIN0280754
|
1140
|
1140
|
Rejected
|
06/10/2022
|
|
388148281
|
No Such Account
|
|
|
276
|
HARAI
|
MP-36-002-042-002/204-A (KHAMTARA)
|
1736002000NRG22160620222308172
|
01/09/2022
|
MANOJ
|
1736002WL0206752
|
MANOJ
|
00089
|
CBIN0280754
|
1140
|
1140
|
Rejected
|
06/10/2022
|
|
388148281
|
No Such Account
|
|
|
277
|
HARAI
|
MP-36-002-043-001/154 (REIYARAO)
|
1736002043NRG22010920222313348
|
01/09/2022
|
Ramsi
|
1736002WL0207328
|
Ramsi
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
03/10/2022
|
|
388148281
|
|
Ramsi
|
(000000)
|
278
|
HARAI
|
MP-36-002-043-001/34 (REIYARAO)
|
1736002043NRG22010920222313351
|
01/09/2022
|
Ravikumar
|
1736002WL0207328
|
Ravikumar
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
Ravikumar
|
(000000)
|
279
|
HARAI
|
MP-36-002-043-001/7-A (REIYARAO)
|
1736002043NRG22010920222313356
|
01/09/2022
|
Kalavati
|
1736002WL0207328
|
Kalavati
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
Kalavati
|
(000000)
|
280
|
HARAI
|
MP-36-002-043-001/7-A (REIYARAO)
|
1736002043NRG22010920222313355
|
01/09/2022
|
Roop Sing
|
1736002WL0207328
|
Roop Sing
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
RoopSing
|
(000000)
|
281
|
HARAI
|
MP-36-002-044-001/178 (AHARWADA)
|
1736002044NRG22310820222313010
|
01/09/2022
|
Ramdhari Uikey
|
1736002WL0207308
|
Ramdhari Uikey
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
RamdhariUikey
|
(000000)
|
282
|
HARAI
|
MP-36-002-044-001/61 (AHARWADA)
|
1736002044NRG22310820222313016
|
01/09/2022
|
SIREMA UIKE
|
1736002WL0207308
|
SIREMA UIKE
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
SIREMAUIKE
|
(000000)
|
283
|
HARAI
|
MP-36-002-044-001/95 (AHARWADA)
|
1736002044NRG22310820222313019
|
01/09/2022
|
SHYAMKUMARI
|
1736002WL0207308
|
SHYAMKUMARI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
SHYAMKUMARI
|
(000000)
|
284
|
HARAI
|
MP-36-002-044-002/308 (AHARWADA)
|
1736002044NRG22310820222313021
|
01/09/2022
|
SUMMILAL
|
1736002WL0207308
|
SUMMILAL
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUMMILAL
|
(000000)
|
285
|
HARAI
|
MP-36-002-044-002/319 (AHARWADA)
|
1736002044NRG22310820222313023
|
01/09/2022
|
Urmila
|
1736002WL0207308
|
Urmila
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
03/10/2022
|
|
388148281
|
|
Urmila
|
(000000)
|
286
|
HARAI
|
MP-36-002-044-003/352 (AHARWADA)
|
1736002044NRG22310820222313026
|
01/09/2022
|
Agghanvati
|
1736002WL0207308
|
Agghanvati
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
03/10/2022
|
|
388148281
|
|
Agghanvati
|
(000000)
|
287
|
HARAI
|
MP-36-002-046-001/18-A (BARGI)
|
1736002000NRG22050720222308463
|
01/09/2022
|
SEETA
|
1736002WL0206858
|
SEETA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
SEETA
|
(000000)
|
288
|
HARAI
|
MP-36-002-048-001/104 (SEJAWADA)
|
1736002048NRG22010920222313290
|
01/09/2022
|
pirma bai
|
1736002WL0207327
|
pirma bai
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
03/10/2022
|
|
388148281
|
|
pirmabai
|
(000000)
|
289
|
HARAI
|
MP-36-002-048-001/104 (SEJAWADA)
|
1736002048NRG22010920222313289
|
01/09/2022
|
Rajkumari
|
1736002WL0207327
|
Rajkumari
|
00089
|
CBIN0280754
|
579
|
579
|
Processed
|
03/10/2022
|
|
388148281
|
|
Rajkumari
|
(000000)
|
290
|
HARAI
|
MP-36-002-048-001/139 (SEJAWADA)
|
1736002048NRG22010920222313300
|
01/09/2022
|
rajesh
|
1736002WL0207327
|
rajesh
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
rajesh
|
(000000)
|
291
|
HARAI
|
MP-36-002-048-001/139 (SEJAWADA)
|
1736002048NRG22010920222313301
|
01/09/2022
|
Rajesh Bhalavi
|
1736002WL0207327
|
Rajesh Bhalavi
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RajeshBhalavi
|
(000000)
|
292
|
HARAI
|
MP-36-002-048-001/236-A (SEJAWADA)
|
1736002048NRG22010920222313310
|
01/09/2022
|
Dayawati
|
1736002WL0207327
|
Dayawati
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Dayawati
|
(000000)
|
293
|
HARAI
|
MP-36-002-048-001/257 (SEJAWADA)
|
1736002048NRG22010920222313314
|
01/09/2022
|
Asha
|
1736002WL0207327
|
Asha
|
00089
|
CBIN0280754
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Asha
|
(000000)
|
294
|
HARAI
|
MP-36-002-048-001/27 (SEJAWADA)
|
1736002048NRG22010920222313315
|
01/09/2022
|
VARASA
|
1736002WL0207327
|
VARASA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
VARASA
|
(000000)
|
295
|
HARAI
|
MP-36-002-048-001/27 (SEJAWADA)
|
1736002048NRG22010920222313316
|
01/09/2022
|
VARSA
|
1736002WL0207327
|
VARSA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
VARSA
|
(000000)
|
296
|
HARAI
|
MP-36-002-061-002/158 (RAJDHANA)
|
1736002061NRG22300620222308319
|
01/09/2022
|
Suresh
|
1736002WL0206804
|
Suresh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
Suresh
|
(000000)
|
297
|
HARAI
|
MP-36-002-061-002/158 (RAJDHANA)
|
1736002061NRG22300620222308320
|
01/09/2022
|
Suresh
|
1736002WL0206804
|
Suresh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
Suresh
|
(000000)
|
298
|
HARAI
|
MP-36-002-063-001/20 (CHATAKALA)
|
1736002063NRG22010920222313271
|
01/09/2022
|
HALKI BAI
|
1736002WL0207326
|
HALKI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
HALKIBAI
|
(000000)
|
299
|
HARAI
|
MP-36-002-063-001/28 (CHATAKALA)
|
1736002063NRG22010920222313272
|
01/09/2022
|
CHHOTI BAI
|
1736002WL0207326
|
CHHOTI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
CHHOTIBAI
|
(000000)
|
300
|
HARAI
|
MP-36-002-063-001/3 (CHATAKALA)
|
1736002063NRG22010920222313273
|
01/09/2022
|
AADRAM
|
1736002WL0207326
|
AADRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
AADRAM
|
(000000)
|
301
|
HARAI
|
MP-36-002-063-001/4 (CHATAKALA)
|
1736002063NRG22010920222313274
|
01/09/2022
|
BUDHANSI
|
1736002WL0207326
|
BUDHANSI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
BUDHANSI
|
(000000)
|
302
|
HARAI
|
MP-36-002-063-001/4 (CHATAKALA)
|
1736002063NRG22010920222313275
|
01/09/2022
|
SANO BAI
|
1736002WL0207326
|
SANO BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
SANOBAI
|
(000000)
|
303
|
HARAI
|
MP-36-002-063-001/7 (CHATAKALA)
|
1736002063NRG22010920222313279
|
01/09/2022
|
DHANVATI
|
1736002WL0207326
|
DHANVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
DHANVATI
|
(000000)
|
304
|
HARAI
|
MP-36-002-063-001/7-B (CHATAKALA)
|
1736002063NRG22010920222313280
|
01/09/2022
|
AITO INVATI
|
1736002WL0207326
|
AITO INVATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
AITOINVATI
|
(000000)
|
305
|
HARAI
|
MP-36-002-063-002/126-A (CHATAKALA)
|
1736002063NRG22010920222313282
|
01/09/2022
|
RAJESH PANDRAM
|
1736002WL0207326
|
RAJESH PANDRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAJESHPANDRAM
|
(000000)
|
306
|
HARAI
|
MP-36-002-063-002/170 (CHATAKALA)
|
1736002063NRG22010920222313283
|
01/09/2022
|
santosh
|
1736002WL0207326
|
santosh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
santosh
|
(000000)
|
307
|
HARAI
|
MP-36-002-063-002/257 (CHATAKALA)
|
1736002063NRG22010920222313284
|
01/09/2022
|
CHAINSINH
|
1736002WL0207326
|
CHAINSINH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
CHAINSINH
|
(000000)
|
308
|
HARAI
|
MP-36-002-063-002/257 (CHATAKALA)
|
1736002063NRG22010920222313285
|
01/09/2022
|
JANGLO
|
1736002WL0207326
|
JANGLO
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
JANGLO
|
(000000)
|
309
|
HARAI
|
MP-36-002-063-002/274-A (CHATAKALA)
|
1736002063NRG22010920222313286
|
01/09/2022
|
RAMESH DEHRIYA
|
1736002WL0207326
|
RAMESH DEHRIYA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMESHDEHRIYA
|
(000000)
|
310
|
HARAI
|
MP-36-002-064-001/106-A (KOHPANI)
|
1736002064NRG22310820222312583
|
01/09/2022
|
Sangeeta inwati
|
1736002WL0207279
|
Sangeeta inwati
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Sangeetainwati
|
(000000)
|
311
|
HARAI
|
MP-36-002-064-001/113 (KOHPANI)
|
1736002064NRG22310820222312584
|
01/09/2022
|
birajbati
|
1736002WL0207279
|
birajbati
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
birajbati
|
(000000)
|
312
|
HARAI
|
MP-36-002-064-001/12 (KOHPANI)
|
1736002064NRG22310820222312585
|
01/09/2022
|
SUKHMNE
|
1736002WL0207279
|
SUKHMNE
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUKHMNE
|
(000000)
|
313
|
HARAI
|
MP-36-002-064-001/120-B (KOHPANI)
|
1736002064NRG22310820222312586
|
01/09/2022
|
Bharos inwati
|
1736002WL0207279
|
Bharos inwati
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Bharosinwati
|
(000000)
|
314
|
HARAI
|
MP-36-002-064-001/124-B (KOHPANI)
|
1736002064NRG22310820222312587
|
01/09/2022
|
RATIRAM BARKARE
|
1736002WL0207279
|
RATIRAM BARKARE
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
RATIRAMBARKARE
|
(000000)
|
315
|
HARAI
|
MP-36-002-064-001/124-C (KOHPANI)
|
1736002064NRG22310820222312588
|
01/09/2022
|
DHURVATI
|
1736002WL0207279
|
DHURVATI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
DHURVATI
|
(000000)
|
316
|
HARAI
|
MP-36-002-064-001/13 (KOHPANI)
|
1736002064NRG22310820222312589
|
01/09/2022
|
anopi
|
1736002WL0207279
|
anopi
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
anopi
|
(000000)
|
317
|
HARAI
|
MP-36-002-064-001/130 (KOHPANI)
|
1736002064NRG22310820222312590
|
01/09/2022
|
gayaprsad
|
1736002WL0207279
|
gayaprsad
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
gayaprsad
|
(000000)
|
318
|
HARAI
|
MP-36-002-064-001/132 (KOHPANI)
|
1736002064NRG22310820222312591
|
01/09/2022
|
TANSIBAI
|
1736002WL0207279
|
TANSIBAI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
TANSIBAI
|
(000000)
|
319
|
HARAI
|
MP-36-002-064-001/14 (KOHPANI)
|
1736002064NRG22310820222312593
|
01/09/2022
|
JAMUNSHI
|
1736002WL0207279
|
JAMUNSHI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
JAMUNSHI
|
(000000)
|
320
|
HARAI
|
MP-36-002-064-001/14 (KOHPANI)
|
1736002064NRG22310820222312594
|
01/09/2022
|
SHYAMKUNAR
|
1736002WL0207279
|
SHYAMKUNAR
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
SHYAMKUNAR
|
(000000)
|
321
|
HARAI
|
MP-36-002-064-001/164-A (KOHPANI)
|
1736002064NRG22310820222312595
|
01/09/2022
|
Pramod Kumar barkade
|
1736002WL0207279
|
Pramod Kumar barkade
|
00089
|
CBIN0280754
|
370
|
370
|
Processed
|
03/10/2022
|
|
388148281
|
|
PramodKumarbarkade
|
(000000)
|
322
|
HARAI
|
MP-36-002-064-001/185-A (KOHPANI)
|
1736002064NRG22310820222312596
|
01/09/2022
|
MANKUWAR INWATI
|
1736002WL0207279
|
MANKUWAR INWATI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
MANKUWARINWATI
|
(000000)
|
323
|
HARAI
|
MP-36-002-064-001/20 (KOHPANI)
|
1736002064NRG22310820222312597
|
01/09/2022
|
DHANIYA
|
1736002WL0207279
|
DHANIYA
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
DHANIYA
|
(000000)
|
324
|
HARAI
|
MP-36-002-064-001/26-B (KOHPANI)
|
1736002064NRG22310820222312599
|
01/09/2022
|
SUDAMA
|
1736002WL0207279
|
SUDAMA
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUDAMA
|
(000000)
|
325
|
HARAI
|
MP-36-002-064-001/3-A (KOHPANI)
|
1736002064NRG22310820222312600
|
01/09/2022
|
Seranibai
|
1736002WL0207279
|
Seranibai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Seranibai
|
(000000)
|
326
|
HARAI
|
MP-36-002-064-001/31 (KOHPANI)
|
1736002064NRG22310820222312601
|
01/09/2022
|
GOURA BAI INWATI
|
1736002WL0207279
|
GOURA BAI INWATI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
GOURABAIINWATI
|
(000000)
|
327
|
HARAI
|
MP-36-002-064-001/66 (KOHPANI)
|
1736002064NRG22310820222312603
|
01/09/2022
|
bhagbati bai
|
1736002WL0207279
|
bhagbati bai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
bhagbatibai
|
(000000)
|
328
|
HARAI
|
MP-36-002-064-001/72-A (KOHPANI)
|
1736002064NRG22310820222312605
|
01/09/2022
|
KAMLESH
|
1736002WL0207279
|
KAMLESH
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
KAMLESH
|
(000000)
|
329
|
HARAI
|
MP-36-002-064-001/77-C (KOHPANI)
|
1736002064NRG22310820222312606
|
01/09/2022
|
KALPNA SALLAM
|
1736002WL0207279
|
KALPNA SALLAM
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
KALPNASALLAM
|
(000000)
|
330
|
HARAI
|
MP-36-002-064-001/81-A (KOHPANI)
|
1736002064NRG22310820222312607
|
01/09/2022
|
MANTABAI
|
1736002WL0207279
|
MANTABAI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
MANTABAI
|
(000000)
|
331
|
HARAI
|
MP-36-002-064-001/88-D (KOHPANI)
|
1736002000NRG22310820222312390
|
01/09/2022
|
Sevaram
|
1736002WL0207268
|
Sevaram
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
Sevaram
|
(000000)
|
332
|
HARAI
|
MP-36-002-064-001/91 (KOHPANI)
|
1736002064NRG22310820222312608
|
01/09/2022
|
BHOGE
|
1736002WL0207279
|
BHOGE
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
BHOGE
|
(000000)
|
333
|
HARAI
|
MP-36-002-064-002/200 (KOHPANI)
|
1736002064NRG22310820222312610
|
01/09/2022
|
MANKUVAR UIKEY
|
1736002WL0207279
|
MANKUVAR UIKEY
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
MANKUVARUIKEY
|
(000000)
|
334
|
HARAI
|
MP-36-002-064-002/205-D (KOHPANI)
|
1736002064NRG22310820222312611
|
01/09/2022
|
Rajkumar
|
1736002WL0207279
|
Rajkumar
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Rajkumar
|
(000000)
|
335
|
HARAI
|
MP-36-002-064-002/213 (KOHPANI)
|
1736002064NRG22310820222312612
|
01/09/2022
|
niraj uikey
|
1736002WL0207279
|
niraj uikey
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
nirajuikey
|
(000000)
|
336
|
HARAI
|
MP-36-002-064-002/213 (KOHPANI)
|
1736002064NRG22310820222312613
|
01/09/2022
|
sumantra
|
1736002WL0207279
|
sumantra
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
sumantra
|
(000000)
|
337
|
HARAI
|
MP-36-002-064-002/213 (KOHPANI)
|
1736002064NRG22310820222312614
|
01/09/2022
|
udebhan
|
1736002WL0207279
|
udebhan
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
udebhan
|
(000000)
|
338
|
HARAI
|
MP-36-002-064-002/229 (KOHPANI)
|
1736002064NRG22310820222312615
|
01/09/2022
|
pravin
|
1736002WL0207279
|
pravin
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
pravin
|
(000000)
|
339
|
HARAI
|
MP-36-002-064-002/232 (KOHPANI)
|
1736002064NRG22310820222312616
|
01/09/2022
|
HIRALAL
|
1736002WL0207279
|
HIRALAL
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
HIRALAL
|
(000000)
|
340
|
HARAI
|
MP-36-002-064-002/237-A (KOHPANI)
|
1736002064NRG22310820222312618
|
01/09/2022
|
bhagabai
|
1736002WL0207279
|
bhagabai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
bhagabai
|
(000000)
|
341
|
HARAI
|
MP-36-002-064-002/238 (KOHPANI)
|
1736002064NRG22310820222312619
|
01/09/2022
|
mithla
|
1736002WL0207279
|
mithla
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
mithla
|
(000000)
|
342
|
HARAI
|
MP-36-002-064-002/242 (KOHPANI)
|
1736002064NRG22310820222312620
|
01/09/2022
|
sarjubai
|
1736002WL0207279
|
sarjubai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
sarjubai
|
(000000)
|
343
|
HARAI
|
MP-36-002-064-002/243 (KOHPANI)
|
1736002064NRG22310820222312621
|
01/09/2022
|
narend
|
1736002WL0207279
|
narend
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
narend
|
(000000)
|
344
|
HARAI
|
MP-36-002-064-002/258 (KOHPANI)
|
1736002064NRG22310820222312623
|
01/09/2022
|
Ramdilesh
|
1736002WL0207279
|
Ramdilesh
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Ramdilesh
|
(000000)
|
345
|
HARAI
|
MP-36-002-064-002/266 (KOHPANI)
|
1736002064NRG22310820222312624
|
01/09/2022
|
sukhvati
|
1736002WL0207279
|
sukhvati
|
00089
|
CBIN0280754
|
740
|
740
|
Processed
|
03/10/2022
|
|
388148281
|
|
sukhvati
|
(000000)
|
346
|
HARAI
|
MP-36-002-064-002/272-A (KOHPANI)
|
1736002064NRG22310820222312626
|
01/09/2022
|
santkumari
|
1736002WL0207279
|
santkumari
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
santkumari
|
(000000)
|
347
|
HARAI
|
MP-36-002-064-002/272-A (KOHPANI)
|
1736002064NRG22310820222312627
|
01/09/2022
|
SAROJ
|
1736002WL0207279
|
SAROJ
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
SAROJ
|
(000000)
|
348
|
HARAI
|
MP-36-002-064-002/280 (KOHPANI)
|
1736002064NRG22310820222312629
|
01/09/2022
|
chhotibai
|
1736002WL0207279
|
chhotibai
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
chhotibai
|
(000000)
|
349
|
HARAI
|
MP-36-002-064-002/287-A (KOHPANI)
|
1736002064NRG22310820222312630
|
01/09/2022
|
pooja
|
1736002WL0207279
|
pooja
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
pooja
|
(000000)
|
350
|
HARAI
|
MP-36-002-064-002/287-A (KOHPANI)
|
1736002064NRG22310820222312631
|
01/09/2022
|
sundeep
|
1736002WL0207279
|
sundeep
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
sundeep
|
(000000)
|
351
|
HARAI
|
MP-36-002-064-002/289 (KOHPANI)
|
1736002064NRG22310820222312632
|
01/09/2022
|
somti
|
1736002WL0207279
|
somti
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
somti
|
(000000)
|
352
|
HARAI
|
MP-36-002-064-002/290 (KOHPANI)
|
1736002064NRG22310820222312633
|
01/09/2022
|
KIRSHNKUMAR
|
1736002WL0207279
|
KIRSHNKUMAR
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
KIRSHNKUMAR
|
(000000)
|
353
|
HARAI
|
MP-36-002-064-002/308-A (KOHPANI)
|
1736002064NRG22310820222312634
|
01/09/2022
|
DURGAVATI
|
1736002WL0207279
|
DURGAVATI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
DURGAVATI
|
(000000)
|
354
|
HARAI
|
MP-36-002-064-002/313 (KOHPANI)
|
1736002064NRG22310820222312638
|
01/09/2022
|
KAJALVATI BAI
|
1736002WL0207279
|
KAJALVATI BAI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
KAJALVATIBAI
|
(000000)
|
355
|
HARAI
|
MP-36-002-064-002/313 (KOHPANI)
|
1736002064NRG22310820222312637
|
01/09/2022
|
kamti
|
1736002WL0207279
|
kamti
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
kamti
|
(000000)
|
356
|
HARAI
|
MP-36-002-064-002/320 (KOHPANI)
|
1736002064NRG22310820222312640
|
01/09/2022
|
dhanwati
|
1736002WL0207279
|
dhanwati
|
00089
|
CBIN0280754
|
740
|
740
|
Processed
|
03/10/2022
|
|
388148281
|
|
dhanwati
|
(000000)
|
357
|
HARAI
|
MP-36-002-064-002/327 (KOHPANI)
|
1736002064NRG22310820222312641
|
01/09/2022
|
jint
|
1736002WL0207279
|
jint
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
jint
|
(000000)
|
358
|
HARAI
|
MP-36-002-064-002/330 (KOHPANI)
|
1736002064NRG22310820222312642
|
01/09/2022
|
manbati
|
1736002WL0207279
|
manbati
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
manbati
|
(000000)
|
359
|
HARAI
|
MP-36-002-064-002/335 (KOHPANI)
|
1736002064NRG22310820222312643
|
01/09/2022
|
SONAVATI
|
1736002WL0207279
|
SONAVATI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
SONAVATI
|
(000000)
|
360
|
HARAI
|
MP-36-002-064-002/336-A (KOHPANI)
|
1736002000NRG22310820222312391
|
01/09/2022
|
antriksh parteti
|
1736002WL0207268
|
antriksh parteti
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
antrikshparteti
|
(000000)
|
361
|
HARAI
|
MP-36-002-064-002/341 (KOHPANI)
|
1736002064NRG22310820222312645
|
01/09/2022
|
rajkumar
|
1736002WL0207279
|
rajkumar
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
rajkumar
|
(000000)
|
362
|
HARAI
|
MP-36-002-064-002/341 (KOHPANI)
|
1736002064NRG22310820222312646
|
01/09/2022
|
rajkumar
|
1736002WL0207279
|
rajkumar
|
00089
|
CBIN0280754
|
555
|
555
|
Processed
|
03/10/2022
|
|
388148281
|
|
rajkumar
|
(000000)
|
363
|
HARAI
|
MP-36-002-064-002/344 (KOHPANI)
|
1736002064NRG22310820222312648
|
01/09/2022
|
birbhan
|
1736002WL0207279
|
birbhan
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
birbhan
|
(000000)
|
364
|
HARAI
|
MP-36-002-064-002/356 (KOHPANI)
|
1736002064NRG22310820222312650
|
01/09/2022
|
suresh
|
1736002WL0207279
|
suresh
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
suresh
|
(000000)
|
365
|
HARAI
|
MP-36-002-064-002/360 (KOHPANI)
|
1736002064NRG22310820222312651
|
01/09/2022
|
harnam
|
1736002WL0207279
|
harnam
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
harnam
|
(000000)
|
366
|
HARAI
|
MP-36-002-065-002/289-a (DHARMI)
|
1736002065NRG22310820222313228
|
01/09/2022
|
Kalaram
|
1736002WL0207319
|
Kalaram
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Kalaram
|
(000000)
|
367
|
HARAI
|
MP-36-002-065-002/325 (DHARMI)
|
1736002065NRG22310820222313229
|
01/09/2022
|
shanilal
|
1736002WL0207319
|
shanilal
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
shanilal
|
(000000)
|
368
|
HARAI
|
MP-36-002-065-002/325 (DHARMI)
|
1736002065NRG22310820222313231
|
01/09/2022
|
sugreev batti
|
1736002WL0207319
|
sugreev batti
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
sugreevbatti
|
(000000)
|
369
|
HARAI
|
MP-36-002-066-002/251-A (KARER)
|
1736002066NRG22300820222312334
|
01/09/2022
|
keakvati
|
1736002WL0207265
|
keakvati
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
keakvati
|
(000000)
|
370
|
HARAI
|
MP-36-002-066-002/251-A (KARER)
|
1736002066NRG22300820222312333
|
01/09/2022
|
motilal
|
1736002WL0207265
|
motilal
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
motilal
|
(000000)
|
371
|
HARAI
|
MP-36-002-066-002/294 (KARER)
|
1736002066NRG22300820222312335
|
01/09/2022
|
perkash
|
1736002WL0207265
|
perkash
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
perkash
|
(000000)
|
372
|
HARAI
|
MP-36-002-066-002/294 (KARER)
|
1736002066NRG22300820222312336
|
01/09/2022
|
RUPVATI
|
1736002WL0207265
|
RUPVATI
|
00089
|
CBIN0280754
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
RUPVATI
|
(000000)
|
373
|
HARAI
|
MP-36-002-067-001/198-A (GAURPANI)
|
1736002067NRG22300820222311971
|
01/09/2022
|
NARENDRA
|
1736002WL0207244
|
NARENDRA
|
00089
|
CBIN0280754
|
510
|
510
|
Processed
|
03/10/2022
|
|
388148281
|
|
NARENDRA
|
(000000)
|
374
|
HARAI
|
MP-36-002-067-001/198-A (GAURPANI)
|
1736002067NRG22300820222311972
|
01/09/2022
|
PRABHA
|
1736002WL0207244
|
PRABHA
|
00089
|
CBIN0280754
|
510
|
510
|
Processed
|
03/10/2022
|
|
388148281
|
|
PRABHA
|
(000000)
|
375
|
HARAI
|
MP-36-002-067-001/228 (GAURPANI)
|
1736002067NRG22300820222311973
|
01/09/2022
|
PARVATI
|
1736002WL0207244
|
PARVATI
|
00089
|
CBIN0280754
|
680
|
680
|
Processed
|
03/10/2022
|
|
388148281
|
|
PARVATI
|
(000000)
|
376
|
HARAI
|
MP-36-002-067-001/247 (GAURPANI)
|
1736002067NRG22300820222311974
|
01/09/2022
|
TRIVENI
|
1736002WL0207244
|
TRIVENI
|
00089
|
CBIN0280754
|
170
|
170
|
Processed
|
03/10/2022
|
|
388148281
|
|
TRIVENI
|
(000000)
|
377
|
HARAI
|
MP-36-002-067-001/363-A (GAURPANI)
|
1736002067NRG22300820222311976
|
01/09/2022
|
RAJKUMARI VISHWKARMA
|
1736002WL0207244
|
RAJKUMARI VISHWKARMA
|
00089
|
CBIN0280754
|
680
|
680
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAJKUMARIVISHWKARMA
|
(000000)
|
378
|
HARAI
|
MP-36-002-067-001/83-A (GAURPANI)
|
1736002067NRG22300820222311977
|
01/09/2022
|
GUROOPRASAD
|
1736002WL0207244
|
GUROOPRASAD
|
00089
|
CBIN0280754
|
850
|
850
|
Processed
|
03/10/2022
|
|
388148281
|
|
GUROOPRASAD
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383620
|
383620
|
|
|
|
|
|
|
|
379
|
HARAI
|
MP-36-002-048-001/201 (SEJAWADA)
|
1736002048NRG22010920222313309
|
01/09/2022
|
SANTKUMAR BHALAVI
|
1736002WL0207327
|
SANTKUMAR BHALAVI
|
00089
|
CBIN0285009
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
SANTKUMARBHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
380
|
HARAI
|
MP-36-002-026-001/245-A (BHOIPAR)
|
1736002000NRG22300820222312082
|
01/09/2022
|
sampatlal
|
1736002WL0207250
|
sampatlal
|
00354
|
PUNB0660200
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
sampatlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
381
|
HARAI
|
MP-36-002-064-002/310 (KOHPANI)
|
1736002064NRG22310820222312635
|
01/09/2022
|
MAMTA INVATI
|
1736002WL0207279
|
MAMTA INVATI
|
00415
|
SBIN0000348
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
MAMTAINVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
382
|
HARAI
|
MP-36-002-012-003/192-B (TENDUKHEDA)
|
1736002012NRG22010920222313255
|
01/09/2022
|
Deepika dehariya
|
1736002WL0207325
|
Deepika dehariya
|
00415
|
SBIN0000383
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Deepikadehariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
383
|
HARAI
|
MP-36-002-059-002/244-B (BUDHEINA CHATTI)
|
1736002059NRG22300820222311799
|
01/09/2022
|
Bineeta Irpaachi
|
1736002WL0207240
|
Bineeta Irpaachi
|
00415
|
SBIN0000436
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
BineetaIrpaachi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
384
|
HARAI
|
MP-36-002-067-001/33-A (GAURPANI)
|
1736002067NRG22300820222311975
|
01/09/2022
|
ROSHNI
|
1736002WL0207244
|
ROSHNI
|
00415
|
SBIN0001567
|
850
|
850
|
Processed
|
03/10/2022
|
|
388148281
|
|
ROSHNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
385
|
HARAI
|
MP-36-002-054-001/26-A (JILEHARI)
|
1736002054NRG22300820222312318
|
01/09/2022
|
SAROJ
|
1736002WL0207263
|
SAROJ
|
00415
|
SBIN0001713
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
SAROJ
|
(000000)
|
386
|
HARAI
|
MP-36-002-054-001/32-A (JILEHARI)
|
1736002054NRG22300820222312319
|
01/09/2022
|
Neelesh
|
1736002WL0207263
|
Neelesh
|
00415
|
SBIN0001713
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Neelesh
|
(000000)
|
387
|
HARAI
|
MP-36-002-054-001/73-C (JILEHARI)
|
1736002054NRG22300820222312321
|
01/09/2022
|
RAMKUMARI
|
1736002WL0207263
|
RAMKUMARI
|
00415
|
SBIN0001713
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMKUMARI
|
(000000)
|
388
|
HARAI
|
MP-36-002-054-001/76-A (JILEHARI)
|
1736002054NRG22300820222312323
|
01/09/2022
|
SHIVKUMAR
|
1736002WL0207263
|
SHIVKUMAR
|
00415
|
SBIN0001713
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
SHIVKUMAR
|
(000000)
|
389
|
HARAI
|
MP-36-002-054-001/83-D (JILEHARI)
|
1736002054NRG22300820222312324
|
01/09/2022
|
BRAJKUMAR
|
1736002WL0207263
|
BRAJKUMAR
|
00415
|
SBIN0001713
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
BRAJKUMAR
|
(000000)
|
390
|
HARAI
|
MP-36-002-054-001/83-D (JILEHARI)
|
1736002054NRG22300820222312325
|
01/09/2022
|
MANEESHA
|
1736002WL0207263
|
MANEESHA
|
00415
|
SBIN0001713
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
MANEESHA
|
(000000)
|
391
|
HARAI
|
MP-36-002-054-001/92-B (JILEHARI)
|
1736002054NRG22300820222312327
|
01/09/2022
|
INDRAKUMAR
|
1736002WL0207263
|
INDRAKUMAR
|
00415
|
SBIN0001713
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
INDRAKUMAR
|
(000000)
|
392
|
HARAI
|
MP-36-002-054-002/281 (JILEHARI)
|
1736002054NRG22300820222312329
|
01/09/2022
|
PRAMKOSHAL
|
1736002WL0207263
|
PRAMKOSHAL
|
00415
|
SBIN0001713
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
PRAMKOSHAL
|
(000000)
|
393
|
HARAI
|
MP-36-002-057-001/159-A (KHAPA)
|
1736002000NRG22300820222312223
|
01/09/2022
|
Ratnesh
|
1736002WL0207255
|
Ratnesh
|
00415
|
SBIN0001713
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
Ratnesh
|
(000000)
|
394
|
HARAI
|
MP-36-002-057-001/159-B (KHAPA)
|
1736002000NRG22300820222312224
|
01/09/2022
|
GEETA DHURVE
|
1736002WL0207255
|
GEETA DHURVE
|
00415
|
SBIN0001713
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
GEETADHURVE
|
(000000)
|
395
|
HARAI
|
MP-36-002-057-001/159-B (KHAPA)
|
1736002000NRG22300820222312225
|
01/09/2022
|
HARIKUMARI
|
1736002WL0207255
|
HARIKUMARI
|
00415
|
SBIN0001713
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
HARIKUMARI
|
(000000)
|
396
|
HARAI
|
MP-36-002-059-001/22 (BUDHEINA CHATTI)
|
1736002000NRG22300820222312011
|
01/09/2022
|
Manoj
|
1736002WL0207246
|
Manoj
|
00415
|
SBIN0001713
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
Manoj
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12931
|
12931
|
|
|
|
|
|
|
|
397
|
HARAI
|
MP-36-002-012-003/222-C (TENDUKHEDA)
|
1736002012NRG22010920222313261
|
01/09/2022
|
Aarti dhurve
|
1736002WL0207325
|
Aarti dhurve
|
00415
|
SBIN0002840
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Aartidhurve
|
(000000)
|
398
|
HARAI
|
MP-36-002-064-002/316-B (KOHPANI)
|
1736002064NRG22310820222312639
|
01/09/2022
|
Chandra uikey
|
1736002WL0207279
|
Chandra uikey
|
00415
|
SBIN0002840
|
925
|
925
|
Processed
|
03/10/2022
|
|
388148281
|
|
Chandrauikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2083
|
2083
|
|
|
|
|
|
|
|
399
|
HARAI
|
MP-36-002-044-002/312-A (AHARWADA)
|
1736002044NRG22310820222313022
|
01/09/2022
|
YOGAYTA
|
1736002WL0207308
|
YOGAYTA
|
00415
|
SBIN0002851
|
900
|
900
|
Processed
|
03/10/2022
|
|
388148281
|
|
YOGAYTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
400
|
HARAI
|
MP-36-002-001-001/122 (MADHI)
|
1736002000NRG22070720222308618
|
01/09/2022
|
Sandip
|
1736002WL0206886
|
Sandip
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
Sandip
|
(000000)
|
401
|
HARAI
|
MP-36-002-001-001/308 (MADHI)
|
1736002000NRG22070720222308619
|
01/09/2022
|
balram
|
1736002WL0206886
|
balram
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
balram
|
(000000)
|
402
|
HARAI
|
MP-36-002-002-004/5-A (CHILAK)
|
1736002000NRG22070720222308620
|
01/09/2022
|
shyamlal
|
1736002WL0206886
|
shyamlal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
shyamlal
|
(000000)
|
403
|
HARAI
|
MP-36-002-003-001/145 (GAGAI)
|
1736002000NRG22300820222312118
|
01/09/2022
|
pusiya
|
1736002WL0207251
|
pusiya
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
pusiya
|
(000000)
|
404
|
HARAI
|
MP-36-002-003-001/181-B (GAGAI)
|
1736002000NRG22300820222312119
|
01/09/2022
|
anita
|
1736002WL0207251
|
anita
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
anita
|
(000000)
|
405
|
HARAI
|
MP-36-002-005-002/101 (CHURIKHURD)
|
1736002005NRG22310820222312919
|
01/09/2022
|
RAGGHU PANDRAM
|
1736002WL0207306
|
RAGGHU PANDRAM
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAGGHUPANDRAM
|
(000000)
|
406
|
HARAI
|
MP-36-002-005-002/102-A (CHURIKHURD)
|
1736002005NRG22310820222312920
|
01/09/2022
|
LAXMI DHURWEY
|
1736002WL0207306
|
LAXMI DHURWEY
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
LAXMIDHURWEY
|
(000000)
|
407
|
HARAI
|
MP-36-002-005-002/110-B (CHURIKHURD)
|
1736002005NRG22310820222312921
|
01/09/2022
|
DHANIYA KUMRE
|
1736002WL0207306
|
DHANIYA KUMRE
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
DHANIYAKUMRE
|
(000000)
|
408
|
HARAI
|
MP-36-002-005-002/111 (CHURIKHURD)
|
1736002005NRG22310820222312922
|
01/09/2022
|
Sumaniya Maravi
|
1736002WL0207306
|
Sumaniya Maravi
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
SumaniyaMaravi
|
(000000)
|
409
|
HARAI
|
MP-36-002-005-002/113-B (CHURIKHURD)
|
1736002005NRG22310820222312924
|
01/09/2022
|
DEVRAJ MARAVI
|
1736002WL0207306
|
DEVRAJ MARAVI
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
DEVRAJMARAVI
|
(000000)
|
410
|
HARAI
|
MP-36-002-005-002/119 (CHURIKHURD)
|
1736002005NRG22310820222312925
|
01/09/2022
|
PUSSU TEKAM
|
1736002WL0207306
|
PUSSU TEKAM
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
PUSSUTEKAM
|
(000000)
|
411
|
HARAI
|
MP-36-002-005-002/125-A (CHURIKHURD)
|
1736002005NRG22310820222312926
|
01/09/2022
|
DURGA KUMRE
|
1736002WL0207306
|
DURGA KUMRE
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
DURGAKUMRE
|
(000000)
|
412
|
HARAI
|
MP-36-002-005-002/135 (CHURIKHURD)
|
1736002005NRG22310820222312927
|
01/09/2022
|
PANCHLAL INWATI
|
1736002WL0207306
|
PANCHLAL INWATI
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
PANCHLALINWATI
|
(000000)
|
413
|
HARAI
|
MP-36-002-005-002/139 (CHURIKHURD)
|
1736002005NRG22310820222312928
|
01/09/2022
|
PHAGIYA SARYAM
|
1736002WL0207306
|
PHAGIYA SARYAM
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
PHAGIYASARYAM
|
(000000)
|
414
|
HARAI
|
MP-36-002-005-002/139-B (CHURIKHURD)
|
1736002005NRG22310820222312929
|
01/09/2022
|
KANHAIYA SARYAM
|
1736002WL0207306
|
KANHAIYA SARYAM
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
KANHAIYASARYAM
|
(000000)
|
415
|
HARAI
|
MP-36-002-005-002/381-A (CHURIKHURD)
|
1736002005NRG22310820222312930
|
01/09/2022
|
SARASWATI UIKEY
|
1736002WL0207306
|
SARASWATI UIKEY
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
SARASWATIUIKEY
|
(000000)
|
416
|
HARAI
|
MP-36-002-005-002/382 (CHURIKHURD)
|
1736002005NRG22310820222312931
|
01/09/2022
|
RAMASIYA
|
1736002WL0207306
|
RAMASIYA
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMASIYA
|
(000000)
|
417
|
HARAI
|
MP-36-002-005-002/382-A (CHURIKHURD)
|
1736002005NRG22310820222312933
|
01/09/2022
|
MANGALWATI KAVRETI
|
1736002WL0207306
|
MANGALWATI KAVRETI
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
MANGALWATIKAVRETI
|
(000000)
|
418
|
HARAI
|
MP-36-002-005-002/64-A (CHURIKHURD)
|
1736002005NRG22310820222312934
|
01/09/2022
|
SOMESH KUMAR URKARE
|
1736002WL0207306
|
SOMESH KUMAR URKARE
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
SOMESHKUMARURKARE
|
(000000)
|
419
|
HARAI
|
MP-36-002-005-002/74 (CHURIKHURD)
|
1736002005NRG22310820222312935
|
01/09/2022
|
MAHTAP
|
1736002WL0207306
|
MAHTAP
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
MAHTAP
|
(000000)
|
420
|
HARAI
|
MP-36-002-005-002/74-A (CHURIKHURD)
|
1736002005NRG22310820222312936
|
01/09/2022
|
VIJIYA PARTETI
|
1736002WL0207306
|
VIJIYA PARTETI
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
VIJIYAPARTETI
|
(000000)
|
421
|
HARAI
|
MP-36-002-005-002/74-B (CHURIKHURD)
|
1736002005NRG22310820222312937
|
01/09/2022
|
KASHIRAM PARTETI
|
1736002WL0207306
|
KASHIRAM PARTETI
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
KASHIRAMPARTETI
|
(000000)
|
422
|
HARAI
|
MP-36-002-005-002/74-B (CHURIKHURD)
|
1736002005NRG22310820222312938
|
01/09/2022
|
SUMAN PARTETI
|
1736002WL0207306
|
SUMAN PARTETI
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUMANPARTETI
|
(000000)
|
423
|
HARAI
|
MP-36-002-005-002/75-A (CHURIKHURD)
|
1736002005NRG22310820222312939
|
01/09/2022
|
DHANLAL KUMRE
|
1736002WL0207306
|
DHANLAL KUMRE
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
DHANLALKUMRE
|
(000000)
|
424
|
HARAI
|
MP-36-002-005-002/76 (CHURIKHURD)
|
1736002005NRG22310820222312940
|
01/09/2022
|
BIJIYA BAI DHURVEY
|
1736002WL0207306
|
BIJIYA BAI DHURVEY
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
BIJIYABAIDHURVEY
|
(000000)
|
425
|
HARAI
|
MP-36-002-005-002/77 (CHURIKHURD)
|
1736002005NRG22310820222312941
|
01/09/2022
|
GHANSRAM UIKEY
|
1736002WL0207306
|
GHANSRAM UIKEY
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
GHANSRAMUIKEY
|
(000000)
|
426
|
HARAI
|
MP-36-002-005-002/98 (CHURIKHURD)
|
1736002005NRG22310820222312942
|
01/09/2022
|
TEEKARAM ENVATI
|
1736002WL0207306
|
TEEKARAM ENVATI
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
TEEKARAMENVATI
|
(000000)
|
427
|
HARAI
|
MP-36-002-005-003/168-A (CHURIKHURD)
|
1736002005NRG22310820222312945
|
01/09/2022
|
MAHESH UIKEY
|
1736002WL0207306
|
MAHESH UIKEY
|
00415
|
SBIN0014390
|
768
|
768
|
Processed
|
03/10/2022
|
|
388148281
|
|
MAHESHUIKEY
|
(000000)
|
428
|
HARAI
|
MP-36-002-005-003/169 (CHURIKHURD)
|
1736002005NRG22310820222312946
|
01/09/2022
|
RAJESH UIKEY
|
1736002WL0207306
|
RAJESH UIKEY
|
00415
|
SBIN0014390
|
768
|
768
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAJESHUIKEY
|
(000000)
|
429
|
HARAI
|
MP-36-002-005-003/169-A (CHURIKHURD)
|
1736002005NRG22310820222312947
|
01/09/2022
|
NEELESH UIKEY
|
1736002WL0207306
|
NEELESH UIKEY
|
00415
|
SBIN0014390
|
768
|
768
|
Processed
|
03/10/2022
|
|
388148281
|
|
NEELESHUIKEY
|
(000000)
|
430
|
HARAI
|
MP-36-002-005-003/169-A (CHURIKHURD)
|
1736002005NRG22310820222312948
|
01/09/2022
|
RAMWATI
|
1736002WL0207306
|
RAMWATI
|
00415
|
SBIN0014390
|
768
|
768
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMWATI
|
(000000)
|
431
|
HARAI
|
MP-36-002-005-003/181-A (CHURIKHURD)
|
1736002005NRG22310820222312950
|
01/09/2022
|
BISAN SALLA
|
1736002WL0207306
|
BISAN SALLA
|
00415
|
SBIN0014390
|
768
|
768
|
Processed
|
03/10/2022
|
|
388148281
|
|
BISANSALLA
|
(000000)
|
432
|
HARAI
|
MP-36-002-005-003/181-A (CHURIKHURD)
|
1736002005NRG22310820222312951
|
01/09/2022
|
USHA
|
1736002WL0207306
|
USHA
|
00415
|
SBIN0014390
|
768
|
768
|
Processed
|
03/10/2022
|
|
388148281
|
|
USHA
|
(000000)
|
433
|
HARAI
|
MP-36-002-005-003/183-A (CHURIKHURD)
|
1736002005NRG22310820222312952
|
01/09/2022
|
KAMLESH UIKEY
|
1736002WL0207306
|
KAMLESH UIKEY
|
00415
|
SBIN0014390
|
768
|
768
|
Processed
|
03/10/2022
|
|
388148281
|
|
KAMLESHUIKEY
|
(000000)
|
434
|
HARAI
|
MP-36-002-005-003/195-A (CHURIKHURD)
|
1736002005NRG22310820222312954
|
01/09/2022
|
CHAMARSI UIKEY
|
1736002WL0207306
|
CHAMARSI UIKEY
|
00415
|
SBIN0014390
|
768
|
768
|
Rejected
|
06/10/2022
|
|
388148281
|
A/c Blocked or Frozen
|
|
|
435
|
HARAI
|
MP-36-002-005-003/204-A (CHURIKHURD)
|
1736002005NRG22310820222312955
|
01/09/2022
|
SATIYABAI SISAM
|
1736002WL0207306
|
SATIYABAI SISAM
|
00415
|
SBIN0014390
|
768
|
768
|
Processed
|
03/10/2022
|
|
388148281
|
|
SATIYABAISISAM
|
(000000)
|
436
|
HARAI
|
MP-36-002-005-003/206 (CHURIKHURD)
|
1736002005NRG22310820222312956
|
01/09/2022
|
VISHAL UIKEY
|
1736002WL0207306
|
VISHAL UIKEY
|
00415
|
SBIN0014390
|
768
|
768
|
Processed
|
03/10/2022
|
|
388148281
|
|
VISHALUIKEY
|
(000000)
|
437
|
HARAI
|
MP-36-002-005-003/209-C (CHURIKHURD)
|
1736002005NRG22310820222312957
|
01/09/2022
|
RAMKIRESH UIKEY
|
1736002WL0207306
|
RAMKIRESH UIKEY
|
00415
|
SBIN0014390
|
768
|
768
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMKIRESHUIKEY
|
(000000)
|
438
|
HARAI
|
MP-36-002-005-003/218-A (CHURIKHURD)
|
1736002005NRG22310820222312958
|
01/09/2022
|
PHOOLBHAN UIKEY
|
1736002WL0207306
|
PHOOLBHAN UIKEY
|
00415
|
SBIN0014390
|
768
|
768
|
Processed
|
03/10/2022
|
|
388148281
|
|
PHOOLBHANUIKEY
|
(000000)
|
439
|
HARAI
|
MP-36-002-005-005/266 (CHURIKHURD)
|
1736002005NRG22310820222312959
|
01/09/2022
|
Phoolshah uikey
|
1736002WL0207306
|
Phoolshah uikey
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
03/10/2022
|
|
388148281
|
|
Phoolshahuikey
|
(000000)
|
440
|
HARAI
|
MP-36-002-005-005/267 (CHURIKHURD)
|
1736002005NRG22310820222312960
|
01/09/2022
|
ASHODALAL KARPE
|
1736002WL0207306
|
ASHODALAL KARPE
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
03/10/2022
|
|
388148281
|
|
ASHODALALKARPE
|
(000000)
|
441
|
HARAI
|
MP-36-002-005-005/270 (CHURIKHURD)
|
1736002005NRG22310820222312961
|
01/09/2022
|
HARVAN KARPE
|
1736002WL0207306
|
HARVAN KARPE
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
03/10/2022
|
|
388148281
|
|
HARVANKARPE
|
(000000)
|
442
|
HARAI
|
MP-36-002-005-005/270 (CHURIKHURD)
|
1736002005NRG22310820222312962
|
01/09/2022
|
Phoolwati
|
1736002WL0207306
|
Phoolwati
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
03/10/2022
|
|
388148281
|
|
Phoolwati
|
(000000)
|
443
|
HARAI
|
MP-36-002-005-005/284 (CHURIKHURD)
|
1736002005NRG22310820222312963
|
01/09/2022
|
KAUSHLYA KARPE
|
1736002WL0207306
|
KAUSHLYA KARPE
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
KAUSHLYAKARPE
|
(000000)
|
444
|
HARAI
|
MP-36-002-005-005/287 (CHURIKHURD)
|
1736002005NRG22310820222312964
|
01/09/2022
|
Somti karpe
|
1736002WL0207306
|
Somti karpe
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
03/10/2022
|
|
388148281
|
|
Somtikarpe
|
(000000)
|
445
|
HARAI
|
MP-36-002-005-005/298-A (CHURIKHURD)
|
1736002005NRG22310820222312965
|
01/09/2022
|
Sharda uikey
|
1736002WL0207306
|
Sharda uikey
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
03/10/2022
|
|
388148281
|
|
Shardauikey
|
(000000)
|
446
|
HARAI
|
MP-36-002-005-005/300-B (CHURIKHURD)
|
1736002005NRG22310820222312966
|
01/09/2022
|
Radheshyam karpe
|
1736002WL0207306
|
Radheshyam karpe
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
03/10/2022
|
|
388148281
|
|
Radheshyamkarpe
|
(000000)
|
447
|
HARAI
|
MP-36-002-005-005/306-A (CHURIKHURD)
|
1736002005NRG22310820222312967
|
01/09/2022
|
GANGARAM MARAVI
|
1736002WL0207306
|
GANGARAM MARAVI
|
00415
|
SBIN0014390
|
1152
|
1152
|
Processed
|
03/10/2022
|
|
388148281
|
|
GANGARAMMARAVI
|
(000000)
|
448
|
HARAI
|
MP-36-002-011-001/29 (TENDINI)
|
1736002000NRG22310820222312404
|
01/09/2022
|
siyaram
|
1736002WL0207271
|
siyaram
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
siyaram
|
(000000)
|
449
|
HARAI
|
MP-36-002-011-001/46-A (TENDINI)
|
1736002000NRG22310820222312407
|
01/09/2022
|
devi prasad
|
1736002WL0207271
|
devi prasad
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
deviprasad
|
(000000)
|
450
|
HARAI
|
MP-36-002-011-001/46-A (TENDINI)
|
1736002000NRG22310820222312408
|
01/09/2022
|
Deviprsad
|
1736002WL0207271
|
Deviprsad
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Deviprsad
|
(000000)
|
451
|
HARAI
|
MP-36-002-011-001/57-B (TENDINI)
|
1736002000NRG22310820222312419
|
01/09/2022
|
RAMSKHI
|
1736002WL0207271
|
RAMSKHI
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMSKHI
|
(000000)
|
452
|
HARAI
|
MP-36-002-011-001/58-A (TENDINI)
|
1736002000NRG22310820222312422
|
01/09/2022
|
viswamitra
|
1736002WL0207271
|
viswamitra
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
viswamitra
|
(000000)
|
453
|
HARAI
|
MP-36-002-011-001/69 (TENDINI)
|
1736002000NRG22310820222312430
|
01/09/2022
|
Bhujbal
|
1736002WL0207271
|
Bhujbal
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Bhujbal
|
(000000)
|
454
|
HARAI
|
MP-36-002-011-002/118 (TENDINI)
|
1736002000NRG22310820222312447
|
01/09/2022
|
ssema
|
1736002WL0207271
|
ssema
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
ssema
|
(000000)
|
455
|
HARAI
|
MP-36-002-011-002/97-A (TENDINI)
|
1736002000NRG22310820222312462
|
01/09/2022
|
ANSHLAL
|
1736002WL0207271
|
ANSHLAL
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
ANSHLAL
|
(000000)
|
456
|
HARAI
|
MP-36-002-011-002/97-A (TENDINI)
|
1736002000NRG22310820222312463
|
01/09/2022
|
Durga
|
1736002WL0207271
|
Durga
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Durga
|
(000000)
|
457
|
HARAI
|
MP-36-002-011-003/191 (TENDINI)
|
1736002000NRG22310820222312470
|
01/09/2022
|
Vimla
|
1736002WL0207271
|
Vimla
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Vimla
|
(000000)
|
458
|
HARAI
|
MP-36-002-011-003/195-A (TENDINI)
|
1736002000NRG22310820222312471
|
01/09/2022
|
Laxmi bai
|
1736002WL0207271
|
Laxmi bai
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Laxmibai
|
(000000)
|
459
|
HARAI
|
MP-36-002-011-003/305 (TENDINI)
|
1736002000NRG22310820222312475
|
01/09/2022
|
Rajkumar
|
1736002WL0207271
|
Rajkumar
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Rajkumar
|
(000000)
|
460
|
HARAI
|
MP-36-002-012-002/138 (TENDUKHEDA)
|
1736002012NRG22010920222313253
|
01/09/2022
|
sunita bai
|
1736002WL0207325
|
sunita bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
sunitabai
|
(000000)
|
461
|
HARAI
|
MP-36-002-012-003/222-C (TENDUKHEDA)
|
1736002012NRG22010920222313260
|
01/09/2022
|
Ramdas uikey
|
1736002WL0207325
|
Ramdas uikey
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Ramdasuikey
|
(000000)
|
462
|
HARAI
|
MP-36-002-012-003/234 (TENDUKHEDA)
|
1736002012NRG22010920222313264
|
01/09/2022
|
Deepak dehariya
|
1736002WL0207325
|
Deepak dehariya
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Deepakdehariya
|
(000000)
|
463
|
HARAI
|
MP-36-002-012-003/289 (TENDUKHEDA)
|
1736002012NRG22010920222313270
|
01/09/2022
|
geeta
|
1736002WL0207325
|
geeta
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
geeta
|
(000000)
|
464
|
HARAI
|
MP-36-002-013-003/153 (MEHDA)
|
1736002000NRG22310820222312396
|
01/09/2022
|
RADHA
|
1736002WL0207269
|
RADHA
|
00415
|
SBIN0014390
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
RADHA
|
(000000)
|
465
|
HARAI
|
MP-36-002-016-002/121-A (DEORI)
|
1736002016NRG22310820222312506
|
01/09/2022
|
RUPIYA
|
1736002WL0207275
|
RUPIYA
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RUPIYA
|
(000000)
|
466
|
HARAI
|
MP-36-002-016-002/185 (DEORI)
|
1736002016NRG22310820222312509
|
01/09/2022
|
FOOLMAN
|
1736002WL0207275
|
FOOLMAN
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
FOOLMAN
|
(000000)
|
467
|
HARAI
|
MP-36-002-016-002/186 (DEORI)
|
1736002016NRG22310820222312512
|
01/09/2022
|
SAROJ
|
1736002WL0207275
|
SAROJ
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
SAROJ
|
(000000)
|
468
|
HARAI
|
MP-36-002-016-005/355 (DEORI)
|
1736002016NRG22290620222308318
|
01/09/2022
|
SAKALbATI
|
1736002WL0206803
|
SAKALbATI
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
SAKALbATI
|
(000000)
|
469
|
HARAI
|
MP-36-002-017-001/107 (CHOPNA)
|
1736002017NRG22140720222309476
|
01/09/2022
|
SUMERSI
|
1736002WL0206976
|
SUMERSI
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUMERSI
|
(000000)
|
470
|
HARAI
|
MP-36-002-020-001/103-A (ACHARKUNDH)
|
1736002020NRG22300820222310853
|
01/09/2022
|
SHAILKUMARI KAKODIYA
|
1736002WL0207215
|
SHAILKUMARI KAKODIYA
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
03/10/2022
|
|
388148281
|
|
SHAILKUMARIKAKODIYA
|
(000000)
|
471
|
HARAI
|
MP-36-002-020-001/107 (ACHARKUNDH)
|
1736002020NRG22300820222310855
|
01/09/2022
|
Bhagwati Dhurve
|
1736002WL0207215
|
Bhagwati Dhurve
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
BhagwatiDhurve
|
(000000)
|
472
|
HARAI
|
MP-36-002-020-001/107 (ACHARKUNDH)
|
1736002020NRG22300820222310854
|
01/09/2022
|
Mehtab Dhurve
|
1736002WL0207215
|
Mehtab Dhurve
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
MehtabDhurve
|
(000000)
|
473
|
HARAI
|
MP-36-002-020-001/111 (ACHARKUNDH)
|
1736002020NRG22300820222310856
|
01/09/2022
|
Dilebhan Inwati
|
1736002WL0207215
|
Dilebhan Inwati
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
03/10/2022
|
|
388148281
|
|
DilebhanInwati
|
(000000)
|
474
|
HARAI
|
MP-36-002-020-001/111-A (ACHARKUNDH)
|
1736002020NRG22300820222310857
|
01/09/2022
|
DILIP INVATI
|
1736002WL0207215
|
DILIP INVATI
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
03/10/2022
|
|
388148281
|
|
DILIPINVATI
|
(000000)
|
475
|
HARAI
|
MP-36-002-020-001/111-A (ACHARKUNDH)
|
1736002020NRG22300820222310858
|
01/09/2022
|
Geeta Inwati
|
1736002WL0207215
|
Geeta Inwati
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
03/10/2022
|
|
388148281
|
|
GeetaInwati
|
(000000)
|
476
|
HARAI
|
MP-36-002-020-001/115 (ACHARKUNDH)
|
1736002020NRG22300820222310860
|
01/09/2022
|
Sukhwati sirsam
|
1736002WL0207215
|
Sukhwati sirsam
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
03/10/2022
|
|
388148281
|
|
Sukhwatisirsam
|
(000000)
|
477
|
HARAI
|
MP-36-002-020-001/116-B (ACHARKUNDH)
|
1736002020NRG22300820222310861
|
01/09/2022
|
Sunita bai
|
1736002WL0207215
|
Sunita bai
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
03/10/2022
|
|
388148281
|
|
Sunitabai
|
(000000)
|
478
|
HARAI
|
MP-36-002-020-001/133 (ACHARKUNDH)
|
1736002020NRG22300820222310864
|
01/09/2022
|
PARWATI INWATI
|
1736002WL0207215
|
PARWATI INWATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
PARWATIINWATI
|
(000000)
|
479
|
HARAI
|
MP-36-002-020-001/134 (ACHARKUNDH)
|
1736002020NRG22300820222310865
|
01/09/2022
|
Pyarwati Inwati
|
1736002WL0207215
|
Pyarwati Inwati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
PyarwatiInwati
|
(000000)
|
480
|
HARAI
|
MP-36-002-020-001/25 (ACHARKUNDH)
|
1736002020NRG22300820222310866
|
01/09/2022
|
Raju Kavreti
|
1736002WL0207215
|
Raju Kavreti
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RajuKavreti
|
(000000)
|
481
|
HARAI
|
MP-36-002-020-001/25 (ACHARKUNDH)
|
1736002020NRG22300820222310867
|
01/09/2022
|
Ramcharan Kavreti
|
1736002WL0207215
|
Ramcharan Kavreti
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
RamcharanKavreti
|
(000000)
|
482
|
HARAI
|
MP-36-002-020-001/25-A (ACHARKUNDH)
|
1736002020NRG22300820222310868
|
01/09/2022
|
Ramkumar Kavreti
|
1736002WL0207215
|
Ramkumar Kavreti
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
RamkumarKavreti
|
(000000)
|
483
|
HARAI
|
MP-36-002-020-001/25-A (ACHARKUNDH)
|
1736002020NRG22300820222310869
|
01/09/2022
|
RekhavretiKa
|
1736002WL0207215
|
RekhavretiKa
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
RekhavretiKa
|
(000000)
|
484
|
HARAI
|
MP-36-002-020-001/4 (ACHARKUNDH)
|
1736002020NRG22300820222310871
|
01/09/2022
|
Aklo bai
|
1736002WL0207215
|
Aklo bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
Aklobai
|
(000000)
|
485
|
HARAI
|
MP-36-002-020-001/4 (ACHARKUNDH)
|
1736002020NRG22300820222310872
|
01/09/2022
|
Veersingh Parteti
|
1736002WL0207215
|
Veersingh Parteti
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
VeersinghParteti
|
(000000)
|
486
|
HARAI
|
MP-36-002-020-001/84-A (ACHARKUNDH)
|
1736002020NRG22300820222310877
|
01/09/2022
|
LALITA
|
1736002WL0207215
|
LALITA
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
03/10/2022
|
|
388148281
|
|
LALITA
|
(000000)
|
487
|
HARAI
|
MP-36-002-020-001/84-A (ACHARKUNDH)
|
1736002020NRG22300820222310876
|
01/09/2022
|
SAHESH KUMAR
|
1736002WL0207215
|
SAHESH KUMAR
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
03/10/2022
|
|
388148281
|
|
SAHESHKUMAR
|
(000000)
|
488
|
HARAI
|
MP-36-002-020-001/84-B (ACHARKUNDH)
|
1736002020NRG22300820222310878
|
01/09/2022
|
RAMESH KAKODIYA
|
1736002WL0207215
|
RAMESH KAKODIYA
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMESHKAKODIYA
|
(000000)
|
489
|
HARAI
|
MP-36-002-020-001/84-B (ACHARKUNDH)
|
1736002020NRG22300820222310879
|
01/09/2022
|
sebwati kakodiya
|
1736002WL0207215
|
sebwati kakodiya
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
03/10/2022
|
|
388148281
|
|
sebwatikakodiya
|
(000000)
|
490
|
HARAI
|
MP-36-002-020-001/87 (ACHARKUNDH)
|
1736002020NRG22300820222310881
|
01/09/2022
|
NARESH UIKEY
|
1736002WL0207215
|
NARESH UIKEY
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
03/10/2022
|
|
388148281
|
|
NARESHUIKEY
|
(000000)
|
491
|
HARAI
|
MP-36-002-020-001/9 (ACHARKUNDH)
|
1736002020NRG22300820222310882
|
01/09/2022
|
Omprasad inwati
|
1736002WL0207215
|
Omprasad inwati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Omprasadinwati
|
(000000)
|
492
|
HARAI
|
MP-36-002-020-001/92-A (ACHARKUNDH)
|
1736002020NRG22300820222310883
|
01/09/2022
|
MAKHANLAL UIKEY
|
1736002WL0207215
|
MAKHANLAL UIKEY
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
03/10/2022
|
|
388148281
|
|
MAKHANLALUIKEY
|
(000000)
|
493
|
HARAI
|
MP-36-002-020-001/93 (ACHARKUNDH)
|
1736002020NRG22300820222310884
|
01/09/2022
|
Dashniya Uikey
|
1736002WL0207215
|
Dashniya Uikey
|
00415
|
SBIN0014390
|
990
|
990
|
Processed
|
03/10/2022
|
|
388148281
|
|
DashniyaUikey
|
(000000)
|
494
|
HARAI
|
MP-36-002-020-002/205 (ACHARKUNDH)
|
1736002000NRG22300820222310851
|
01/09/2022
|
VIJYA UIKEY
|
1736002WL0207214
|
VIJYA UIKEY
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
VIJYAUIKEY
|
(000000)
|
495
|
HARAI
|
MP-36-002-020-002/228 (ACHARKUNDH)
|
1736002000NRG22300820222310852
|
01/09/2022
|
BUGHDU NARRE
|
1736002WL0207214
|
BUGHDU NARRE
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
BUGHDUNARRE
|
(000000)
|
496
|
HARAI
|
MP-36-002-020-003/267-A (ACHARKUNDH)
|
1736002020NRG22300820222310889
|
01/09/2022
|
ANTTA INWATI
|
1736002WL0207215
|
ANTTA INWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
ANTTAINWATI
|
(000000)
|
497
|
HARAI
|
MP-36-002-020-003/272 (ACHARKUNDH)
|
1736002020NRG22300820222310890
|
01/09/2022
|
BALAKRAM SARYAM
|
1736002WL0207215
|
BALAKRAM SARYAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
BALAKRAMSARYAM
|
(000000)
|
498
|
HARAI
|
MP-36-002-020-003/272 (ACHARKUNDH)
|
1736002020NRG22300820222310891
|
01/09/2022
|
govind
|
1736002WL0207215
|
govind
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
govind
|
(000000)
|
499
|
HARAI
|
MP-36-002-020-003/282 (ACHARKUNDH)
|
1736002020NRG22300820222310893
|
01/09/2022
|
RAMWATI PARTETI
|
1736002WL0207215
|
RAMWATI PARTETI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMWATIPARTETI
|
(000000)
|
500
|
HARAI
|
MP-36-002-020-003/282 (ACHARKUNDH)
|
1736002020NRG22300820222310894
|
01/09/2022
|
SACHIN PARTETI
|
1736002WL0207215
|
SACHIN PARTETI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
SACHINPARTETI
|
(000000)
|
501
|
HARAI
|
MP-36-002-020-003/289 (ACHARKUNDH)
|
1736002020NRG22300820222310896
|
01/09/2022
|
Gyanlal Parteti
|
1736002WL0207215
|
Gyanlal Parteti
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
GyanlalParteti
|
(000000)
|
502
|
HARAI
|
MP-36-002-020-003/289 (ACHARKUNDH)
|
1736002020NRG22300820222310897
|
01/09/2022
|
PREMKUMARI Parteti
|
1736002WL0207215
|
PREMKUMARI Parteti
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
PREMKUMARIParteti
|
(000000)
|
503
|
HARAI
|
MP-36-002-020-003/294-A (ACHARKUNDH)
|
1736002020NRG22300820222310899
|
01/09/2022
|
Radheshyam Parteti
|
1736002WL0207215
|
Radheshyam Parteti
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RadheshyamParteti
|
(000000)
|
504
|
HARAI
|
MP-36-002-020-003/294-A (ACHARKUNDH)
|
1736002020NRG22300820222310898
|
01/09/2022
|
RADHESYAM PARTETI
|
1736002WL0207215
|
RADHESYAM PARTETI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RADHESYAMPARTETI
|
(000000)
|
505
|
HARAI
|
MP-36-002-020-003/298-A (ACHARKUNDH)
|
1736002020NRG22300820222310902
|
01/09/2022
|
SUKHWATI DHURVE
|
1736002WL0207215
|
SUKHWATI DHURVE
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUKHWATIDHURVE
|
(000000)
|
506
|
HARAI
|
MP-36-002-021-001/33 (SALDHANA)
|
1736002021NRG22240820222310138
|
01/09/2022
|
Jaybai Uikey
|
1736002WL0207152
|
Jaybai Uikey
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
JaybaiUikey
|
(000000)
|
507
|
HARAI
|
MP-36-002-021-001/33 (SALDHANA)
|
1736002000NRG22080720222308675
|
01/09/2022
|
Jaybai Uikey
|
1736002WL0206911
|
Jaybai Uikey
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
JaybaiUikey
|
(000000)
|
508
|
HARAI
|
MP-36-002-021-002/88 (SALDHANA)
|
1736002021NRG22240820222310139
|
01/09/2022
|
Ramlal
|
1736002WL0207152
|
Ramlal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Ramlal
|
(000000)
|
509
|
HARAI
|
MP-36-002-026-001/-126-B (BHOIPAR)
|
1736002000NRG22300820222312024
|
01/09/2022
|
LALSI
|
1736002WL0207250
|
LALSI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
LALSI
|
(000000)
|
510
|
HARAI
|
MP-36-002-026-001/-126-B (BHOIPAR)
|
1736002000NRG22300820222312023
|
01/09/2022
|
LALSI
|
1736002WL0207250
|
LALSI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
LALSI
|
(000000)
|
511
|
HARAI
|
MP-36-002-026-001/113 (BHOIPAR)
|
1736002000NRG22300820222312027
|
01/09/2022
|
Salku
|
1736002WL0207250
|
Salku
|
00415
|
SBIN0014390
|
1158
|
1158
|
Rejected
|
06/10/2022
|
|
388148281
|
Account closed
|
|
|
512
|
HARAI
|
MP-36-002-026-001/128 (BHOIPAR)
|
1736002000NRG22300820222312029
|
01/09/2022
|
Keeno
|
1736002WL0207250
|
Keeno
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Keeno
|
(000000)
|
513
|
HARAI
|
MP-36-002-026-001/150 (BHOIPAR)
|
1736002000NRG22300820222312030
|
01/09/2022
|
jhadiya
|
1736002WL0207250
|
jhadiya
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
jhadiya
|
(000000)
|
514
|
HARAI
|
MP-36-002-026-001/150-B (BHOIPAR)
|
1736002000NRG22300820222312032
|
01/09/2022
|
CHOTELAL
|
1736002WL0207250
|
CHOTELAL
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
CHOTELAL
|
(000000)
|
515
|
HARAI
|
MP-36-002-026-001/150-B (BHOIPAR)
|
1736002000NRG22300820222312031
|
01/09/2022
|
suman
|
1736002WL0207250
|
suman
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
suman
|
(000000)
|
516
|
HARAI
|
MP-36-002-026-001/165 (BHOIPAR)
|
1736002000NRG22300820222312042
|
01/09/2022
|
Atarvati
|
1736002WL0207250
|
Atarvati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Atarvati
|
(000000)
|
517
|
HARAI
|
MP-36-002-026-001/165 (BHOIPAR)
|
1736002000NRG22300820222312041
|
01/09/2022
|
ATARVATI
|
1736002WL0207250
|
ATARVATI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
ATARVATI
|
(000000)
|
518
|
HARAI
|
MP-36-002-026-001/191-A (BHOIPAR)
|
1736002000NRG22300820222312043
|
01/09/2022
|
Rajkumari
|
1736002WL0207250
|
Rajkumari
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Rajkumari
|
(000000)
|
519
|
HARAI
|
MP-36-002-026-001/192 (BHOIPAR)
|
1736002000NRG22300820222312044
|
01/09/2022
|
Aamarchand
|
1736002WL0207250
|
Aamarchand
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Aamarchand
|
(000000)
|
520
|
HARAI
|
MP-36-002-026-001/192 (BHOIPAR)
|
1736002000NRG22300820222312045
|
01/09/2022
|
Janobai
|
1736002WL0207250
|
Janobai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Janobai
|
(000000)
|
521
|
HARAI
|
MP-36-002-026-001/194 (BHOIPAR)
|
1736002000NRG22300820222312046
|
01/09/2022
|
Shumarlal
|
1736002WL0207250
|
Shumarlal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Shumarlal
|
(000000)
|
522
|
HARAI
|
MP-36-002-026-001/195 (BHOIPAR)
|
1736002000NRG22300820222312047
|
01/09/2022
|
Shumarvati
|
1736002WL0207250
|
Shumarvati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Shumarvati
|
(000000)
|
523
|
HARAI
|
MP-36-002-026-001/196 (BHOIPAR)
|
1736002000NRG22300820222312049
|
01/09/2022
|
vipatiya
|
1736002WL0207250
|
vipatiya
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
vipatiya
|
(000000)
|
524
|
HARAI
|
MP-36-002-026-001/211-A (BHOIPAR)
|
1736002000NRG22300820222312057
|
01/09/2022
|
Shiyamkalee
|
1736002WL0207250
|
Shiyamkalee
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Shiyamkalee
|
(000000)
|
525
|
HARAI
|
MP-36-002-026-001/211-A (BHOIPAR)
|
1736002000NRG22300820222312058
|
01/09/2022
|
Shiyamkali
|
1736002WL0207250
|
Shiyamkali
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Shiyamkali
|
(000000)
|
526
|
HARAI
|
MP-36-002-026-001/216-C (BHOIPAR)
|
1736002000NRG22300820222312060
|
01/09/2022
|
Kallu
|
1736002WL0207250
|
Kallu
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Kallu
|
(000000)
|
527
|
HARAI
|
MP-36-002-026-001/220-A (BHOIPAR)
|
1736002000NRG22300820222312064
|
01/09/2022
|
Bhora
|
1736002WL0207250
|
Bhora
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Bhora
|
(000000)
|
528
|
HARAI
|
MP-36-002-026-001/223 (BHOIPAR)
|
1736002000NRG22300820222312068
|
01/09/2022
|
Piyrelal
|
1736002WL0207250
|
Piyrelal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Piyrelal
|
(000000)
|
529
|
HARAI
|
MP-36-002-026-001/226 (BHOIPAR)
|
1736002000NRG22300820222312071
|
01/09/2022
|
BOri bai
|
1736002WL0207250
|
BOri bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
BOribai
|
(000000)
|
530
|
HARAI
|
MP-36-002-026-001/226 (BHOIPAR)
|
1736002000NRG22300820222312072
|
01/09/2022
|
HALKIBAI
|
1736002WL0207250
|
HALKIBAI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
HALKIBAI
|
(000000)
|
531
|
HARAI
|
MP-36-002-026-001/242 (BHOIPAR)
|
1736002000NRG22300820222312080
|
01/09/2022
|
Jhunni
|
1736002WL0207250
|
Jhunni
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Jhunni
|
(000000)
|
532
|
HARAI
|
MP-36-002-026-001/246 (BHOIPAR)
|
1736002000NRG22300820222312084
|
01/09/2022
|
Bandna
|
1736002WL0207250
|
Bandna
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Bandna
|
(000000)
|
533
|
HARAI
|
MP-36-002-026-001/246-A (BHOIPAR)
|
1736002000NRG22300820222312085
|
01/09/2022
|
CHOTI BAI BHARDIYA
|
1736002WL0207250
|
CHOTI BAI BHARDIYA
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
CHOTIBAIBHARDIYA
|
(000000)
|
534
|
HARAI
|
MP-36-002-026-001/252-A (BHOIPAR)
|
1736002000NRG22300820222312090
|
01/09/2022
|
Jhumakvati
|
1736002WL0207250
|
Jhumakvati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Jhumakvati
|
(000000)
|
535
|
HARAI
|
MP-36-002-026-001/252-A (BHOIPAR)
|
1736002000NRG22300820222312089
|
01/09/2022
|
Jhumakvati
|
1736002WL0207250
|
Jhumakvati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Jhumakvati
|
(000000)
|
536
|
HARAI
|
MP-36-002-026-001/262-B (BHOIPAR)
|
1736002000NRG22300820222312092
|
01/09/2022
|
IMLiya
|
1736002WL0207250
|
IMLiya
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
IMLiya
|
(000000)
|
537
|
HARAI
|
MP-36-002-026-001/305 (BHOIPAR)
|
1736002000NRG22300820222312097
|
01/09/2022
|
gorelal
|
1736002WL0207250
|
gorelal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
gorelal
|
(000000)
|
538
|
HARAI
|
MP-36-002-026-001/305 (BHOIPAR)
|
1736002000NRG22300820222312098
|
01/09/2022
|
SUKIYA
|
1736002WL0207250
|
SUKIYA
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUKIYA
|
(000000)
|
539
|
HARAI
|
MP-36-002-026-001/305-A (BHOIPAR)
|
1736002000NRG22300820222312100
|
01/09/2022
|
Madhu kumar
|
1736002WL0207250
|
Madhu kumar
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Madhukumar
|
(000000)
|
540
|
HARAI
|
MP-36-002-026-001/305-A (BHOIPAR)
|
1736002000NRG22300820222312099
|
01/09/2022
|
Madhu kumar
|
1736002WL0207250
|
Madhu kumar
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Madhukumar
|
(000000)
|
541
|
HARAI
|
MP-36-002-026-001/43 (BHOIPAR)
|
1736002000NRG22300820222312103
|
01/09/2022
|
Choteeya
|
1736002WL0207250
|
Choteeya
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Choteeya
|
(000000)
|
542
|
HARAI
|
MP-36-002-026-001/63-B (BHOIPAR)
|
1736002000NRG22300820222312109
|
01/09/2022
|
Sevlal
|
1736002WL0207250
|
Sevlal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Sevlal
|
(000000)
|
543
|
HARAI
|
MP-36-002-026-001/63-B (BHOIPAR)
|
1736002000NRG22300820222312110
|
01/09/2022
|
SevtI
|
1736002WL0207250
|
SevtI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
SevtI
|
(000000)
|
544
|
HARAI
|
MP-36-002-026-001/69 (BHOIPAR)
|
1736002000NRG22300820222312112
|
01/09/2022
|
Ghursa
|
1736002WL0207250
|
Ghursa
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Ghursa
|
(000000)
|
545
|
HARAI
|
MP-36-002-026-001/69 (BHOIPAR)
|
1736002000NRG22300820222312111
|
01/09/2022
|
kallobai
|
1736002WL0207250
|
kallobai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
kallobai
|
(000000)
|
546
|
HARAI
|
MP-36-002-027-001/49-A (BELPATHAR)
|
1736002000NRG22240820222310099
|
01/09/2022
|
Runiy
|
1736002WL0207141
|
Runiy
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Runiy
|
(000000)
|
547
|
HARAI
|
MP-36-002-027-001/49-A (BELPATHAR)
|
1736002000NRG22240820222310098
|
01/09/2022
|
Runiy
|
1736002WL0207141
|
Runiy
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Runiy
|
(000000)
|
548
|
HARAI
|
MP-36-002-027-001/70 (BELPATHAR)
|
1736002000NRG22300820222312017
|
01/09/2022
|
RAJKUMAR
|
1736002WL0207248
|
RAJKUMAR
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAJKUMAR
|
(000000)
|
549
|
HARAI
|
MP-36-002-027-001/70 (BELPATHAR)
|
1736002000NRG22300820222312016
|
01/09/2022
|
RAJKUMAR
|
1736002WL0207248
|
RAJKUMAR
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAJKUMAR
|
(000000)
|
550
|
HARAI
|
MP-36-002-031-002/275-A (BAKA)
|
1736002000NRG22300820222312015
|
01/09/2022
|
Brajbhanshah
|
1736002WL0207247
|
Brajbhanshah
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
Brajbhanshah
|
(000000)
|
551
|
HARAI
|
MP-36-002-031-002/275-A (BAKA)
|
1736002000NRG22300820222312014
|
01/09/2022
|
Brajbhanshah
|
1736002WL0207247
|
Brajbhanshah
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
Brajbhanshah
|
(000000)
|
552
|
HARAI
|
MP-36-002-031-002/275-A (BAKA)
|
1736002031NRG22250820222310252
|
01/09/2022
|
Brajbhanshah
|
1736002WL0207169
|
Brajbhanshah
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Brajbhanshah
|
(000000)
|
553
|
HARAI
|
MP-36-002-031-002/275-A (BAKA)
|
1736002031NRG22250820222310253
|
01/09/2022
|
Brajbhanshah
|
1736002WL0207169
|
Brajbhanshah
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Brajbhanshah
|
(000000)
|
554
|
HARAI
|
MP-36-002-031-002/370 (BAKA)
|
1736002031NRG22220820222310017
|
01/09/2022
|
Biranwati
|
1736002WL0207130
|
Biranwati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Biranwati
|
(000000)
|
555
|
HARAI
|
MP-36-002-033-003/260 (PALANI)
|
1736002000NRG22310820222312399
|
01/09/2022
|
MANVATI
|
1736002WL0207270
|
MANVATI
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
MANVATI
|
(000000)
|
556
|
HARAI
|
MP-36-002-033-003/260 (PALANI)
|
1736002000NRG22310820222312398
|
01/09/2022
|
MANVATI
|
1736002WL0207270
|
MANVATI
|
00415
|
SBIN0014390
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
MANVATI
|
(000000)
|
557
|
HARAI
|
MP-36-002-036-002/215-A (MADHAI)
|
1736002036NRG22010920222313360
|
01/09/2022
|
Gopal uikey
|
1736002WL0207329
|
Gopal uikey
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
Gopaluikey
|
(000000)
|
558
|
HARAI
|
MP-36-002-036-002/215-A (MADHAI)
|
1736002036NRG22010920222313359
|
01/09/2022
|
SIYAWATI
|
1736002WL0207329
|
SIYAWATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
SIYAWATI
|
(000000)
|
559
|
HARAI
|
MP-36-002-036-002/262 (MADHAI)
|
1736002036NRG22010920222313363
|
01/09/2022
|
SURESH
|
1736002WL0207329
|
SURESH
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
SURESH
|
(000000)
|
560
|
HARAI
|
MP-36-002-038-001/47-B (NAVALPUR)
|
1736002038NRG22310820222313066
|
01/09/2022
|
puspa
|
1736002WL0207314
|
puspa
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
puspa
|
(000000)
|
561
|
HARAI
|
MP-36-002-038-001/65-A (NAVALPUR)
|
1736002038NRG22310820222313071
|
01/09/2022
|
SHIVKUMARI PARTETI
|
1736002WL0207314
|
SHIVKUMARI PARTETI
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
SHIVKUMARIPARTETI
|
(000000)
|
562
|
HARAI
|
MP-36-002-038-001/74 (NAVALPUR)
|
1736002038NRG22310820222313073
|
01/09/2022
|
BHOOROBAI UIKEY
|
1736002WL0207314
|
BHOOROBAI UIKEY
|
00415
|
SBIN0014390
|
925
|
925
|
Processed
|
03/10/2022
|
|
388148281
|
|
BHOOROBAIUIKEY
|
(000000)
|
563
|
HARAI
|
MP-36-002-039-001/100 (AMARI)
|
1736002039NRG22310820222313111
|
01/09/2022
|
OMVATI BAI
|
1736002WL0207318
|
OMVATI BAI
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
OMVATIBAI
|
(000000)
|
564
|
HARAI
|
MP-36-002-039-001/114-A (AMARI)
|
1736002039NRG22310820222313122
|
01/09/2022
|
Rajkumar
|
1736002WL0207318
|
Rajkumar
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Rajkumar
|
(000000)
|
565
|
HARAI
|
MP-36-002-039-001/15-A (AMARI)
|
1736002039NRG22310820222313132
|
01/09/2022
|
lali bai
|
1736002WL0207318
|
lali bai
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
03/10/2022
|
|
388148281
|
|
lalibai
|
(000000)
|
566
|
HARAI
|
MP-36-002-039-001/15-A (AMARI)
|
1736002039NRG22310820222313133
|
01/09/2022
|
RAMSINGH VAREVA
|
1736002WL0207318
|
RAMSINGH VAREVA
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMSINGHVAREVA
|
(000000)
|
567
|
HARAI
|
MP-36-002-039-001/47-A (AMARI)
|
1736002039NRG22310820222313153
|
01/09/2022
|
Parvati
|
1736002WL0207318
|
Parvati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Parvati
|
(000000)
|
568
|
HARAI
|
MP-36-002-039-001/56-A (AMARI)
|
1736002039NRG22310820222313164
|
01/09/2022
|
Dhaniram
|
1736002WL0207318
|
Dhaniram
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Dhaniram
|
(000000)
|
569
|
HARAI
|
MP-36-002-039-001/57 (AMARI)
|
1736002039NRG22310820222313166
|
01/09/2022
|
BHAGRATHI
|
1736002WL0207318
|
BHAGRATHI
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
BHAGRATHI
|
(000000)
|
570
|
HARAI
|
MP-36-002-039-001/611 (AMARI)
|
1736002039NRG22310820222313171
|
01/09/2022
|
LAKHANLAL
|
1736002WL0207318
|
LAKHANLAL
|
00415
|
SBIN0014390
|
180
|
180
|
Processed
|
03/10/2022
|
|
388148281
|
|
LAKHANLAL
|
(000000)
|
571
|
HARAI
|
MP-36-002-039-001/81 (AMARI)
|
1736002039NRG22310820222313201
|
01/09/2022
|
Prdeep
|
1736002WL0207318
|
Prdeep
|
00415
|
SBIN0014390
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
388148281
|
|
Prdeep
|
(000000)
|
572
|
HARAI
|
MP-36-002-039-001/86-B (AMARI)
|
1736002039NRG22310820222313210
|
01/09/2022
|
SHIVKALI BAI
|
1736002WL0207318
|
SHIVKALI BAI
|
00415
|
SBIN0014390
|
1330
|
1330
|
Processed
|
03/10/2022
|
|
388148281
|
|
SHIVKALIBAI
|
(000000)
|
573
|
HARAI
|
MP-36-002-040-001/292 (BHEDA)
|
1736002000NRG22300820222312019
|
01/09/2022
|
USHA BAI
|
1736002WL0207249
|
USHA BAI
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
USHABAI
|
(000000)
|
574
|
HARAI
|
MP-36-002-043-001/103-A (REIYARAO)
|
1736002043NRG22010920222313342
|
01/09/2022
|
Kealash
|
1736002WL0207328
|
Kealash
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
Kealash
|
(000000)
|
575
|
HARAI
|
MP-36-002-043-001/103-A (REIYARAO)
|
1736002043NRG22010920222313343
|
01/09/2022
|
Manvati
|
1736002WL0207328
|
Manvati
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
Manvati
|
(000000)
|
576
|
HARAI
|
MP-36-002-043-001/118 (REIYARAO)
|
1736002043NRG22010920222313344
|
01/09/2022
|
Kapaslal
|
1736002WL0207328
|
Kapaslal
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
Kapaslal
|
(000000)
|
577
|
HARAI
|
MP-36-002-043-001/126-B (REIYARAO)
|
1736002043NRG22010920222313346
|
01/09/2022
|
Divaro Bai
|
1736002WL0207328
|
Divaro Bai
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
DivaroBai
|
(000000)
|
578
|
HARAI
|
MP-36-002-043-001/135-C (REIYARAO)
|
1736002043NRG22010920222313347
|
01/09/2022
|
Kapura
|
1736002WL0207328
|
Kapura
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
Kapura
|
(000000)
|
579
|
HARAI
|
MP-36-002-043-001/162 (REIYARAO)
|
1736002043NRG22010920222313349
|
01/09/2022
|
Panchkumari
|
1736002WL0207328
|
Panchkumari
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
Panchkumari
|
(000000)
|
580
|
HARAI
|
MP-36-002-043-001/284 (REIYARAO)
|
1736002043NRG22010920222313350
|
01/09/2022
|
Uma
|
1736002WL0207328
|
Uma
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
Uma
|
(000000)
|
581
|
HARAI
|
MP-36-002-043-001/53 (REIYARAO)
|
1736002043NRG22010920222313352
|
01/09/2022
|
Anil
|
1736002WL0207328
|
Anil
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
Anil
|
(000000)
|
582
|
HARAI
|
MP-36-002-043-001/56-B (REIYARAO)
|
1736002043NRG22010920222313354
|
01/09/2022
|
Chanda
|
1736002WL0207328
|
Chanda
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
Chanda
|
(000000)
|
583
|
HARAI
|
MP-36-002-043-001/56-B (REIYARAO)
|
1736002043NRG22010920222313353
|
01/09/2022
|
KRESHNA KUMAR
|
1736002WL0207328
|
KRESHNA KUMAR
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
KRESHNAKUMAR
|
(000000)
|
584
|
HARAI
|
MP-36-002-043-001/72 (REIYARAO)
|
1736002043NRG22010920222313357
|
01/09/2022
|
Sudama
|
1736002WL0207328
|
Sudama
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
Sudama
|
(000000)
|
585
|
HARAI
|
MP-36-002-043-001/77 (REIYARAO)
|
1736002043NRG22010920222313358
|
01/09/2022
|
Aanad
|
1736002WL0207328
|
Aanad
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
Aanad
|
(000000)
|
586
|
HARAI
|
MP-36-002-044-001/120 (AHARWADA)
|
1736002044NRG22310820222313003
|
01/09/2022
|
Sarj kumari
|
1736002WL0207308
|
Sarj kumari
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
Sarjkumari
|
(000000)
|
587
|
HARAI
|
MP-36-002-044-001/120 (AHARWADA)
|
1736002044NRG22310820222313002
|
01/09/2022
|
SHIVPRASAD UIKEY
|
1736002WL0207308
|
SHIVPRASAD UIKEY
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
SHIVPRASADUIKEY
|
(000000)
|
588
|
HARAI
|
MP-36-002-044-001/121 (AHARWADA)
|
1736002044NRG22310820222313005
|
01/09/2022
|
AASWATI BAI
|
1736002WL0207308
|
AASWATI BAI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
AASWATIBAI
|
(000000)
|
589
|
HARAI
|
MP-36-002-044-001/121 (AHARWADA)
|
1736002044NRG22310820222313004
|
01/09/2022
|
DURGESH UIKEY
|
1736002WL0207308
|
DURGESH UIKEY
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
DURGESHUIKEY
|
(000000)
|
590
|
HARAI
|
MP-36-002-044-001/168 (AHARWADA)
|
1736002044NRG22310820222313007
|
01/09/2022
|
KAVITA INWATI
|
1736002WL0207308
|
KAVITA INWATI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
KAVITAINWATI
|
(000000)
|
591
|
HARAI
|
MP-36-002-044-001/169-B (AHARWADA)
|
1736002044NRG22310820222313008
|
01/09/2022
|
Shanti bai inwati
|
1736002WL0207308
|
Shanti bai inwati
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
Shantibaiinwati
|
(000000)
|
592
|
HARAI
|
MP-36-002-044-001/17 (AHARWADA)
|
1736002044NRG22310820222313009
|
01/09/2022
|
Gyanvati
|
1736002WL0207308
|
Gyanvati
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
Gyanvati
|
(000000)
|
593
|
HARAI
|
MP-36-002-044-001/2 (AHARWADA)
|
1736002044NRG22310820222313011
|
01/09/2022
|
VINOD SALLAM
|
1736002WL0207308
|
VINOD SALLAM
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
VINODSALLAM
|
(000000)
|
594
|
HARAI
|
MP-36-002-044-001/218 (AHARWADA)
|
1736002044NRG22310820222313012
|
01/09/2022
|
SUVEEN
|
1736002WL0207308
|
SUVEEN
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUVEEN
|
(000000)
|
595
|
HARAI
|
MP-36-002-044-001/46 (AHARWADA)
|
1736002044NRG22310820222313013
|
01/09/2022
|
GEETA
|
1736002WL0207308
|
GEETA
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
GEETA
|
(000000)
|
596
|
HARAI
|
MP-36-002-044-001/95 (AHARWADA)
|
1736002044NRG22310820222313018
|
01/09/2022
|
BASNTO BAI
|
1736002WL0207308
|
BASNTO BAI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
BASNTOBAI
|
(000000)
|
597
|
HARAI
|
MP-36-002-044-002/246 (AHARWADA)
|
1736002044NRG22310820222313020
|
01/09/2022
|
sumti
|
1736002WL0207308
|
sumti
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
03/10/2022
|
|
388148281
|
|
sumti
|
(000000)
|
598
|
HARAI
|
MP-36-002-044-003/336 (AHARWADA)
|
1736002044NRG22310820222313024
|
01/09/2022
|
Devendra
|
1736002WL0207308
|
Devendra
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
03/10/2022
|
|
388148281
|
|
Devendra
|
(000000)
|
599
|
HARAI
|
MP-36-002-044-003/359-A (AHARWADA)
|
1736002044NRG22310820222313029
|
01/09/2022
|
ANEETA DHURVE
|
1736002WL0207308
|
ANEETA DHURVE
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
03/10/2022
|
|
388148281
|
|
ANEETADHURVE
|
(000000)
|
600
|
HARAI
|
MP-36-002-044-003/389-A (AHARWADA)
|
1736002044NRG22310820222313031
|
01/09/2022
|
Jharoda
|
1736002WL0207308
|
Jharoda
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
03/10/2022
|
|
388148281
|
|
Jharoda
|
(000000)
|
601
|
HARAI
|
MP-36-002-047-001/61 (SATHIYA)
|
1736002048NRG22010920222313288
|
01/09/2022
|
Batesi
|
1736002WL0207327
|
Batesi
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Batesi
|
(000000)
|
602
|
HARAI
|
MP-36-002-047-001/96 (SATHIYA)
|
1736002048NRG22010720222308333
|
01/09/2022
|
Mitiya
|
1736002WL0206809
|
Mitiya
|
00415
|
SBIN0014390
|
1110
|
1110
|
Rejected
|
06/10/2022
|
|
388148281
|
No Such Account
|
|
|
603
|
HARAI
|
MP-36-002-047-001/96 (SATHIYA)
|
1736002000NRG22210620222308267
|
01/09/2022
|
Mitiya
|
1736002WL0206778
|
Mitiya
|
00415
|
SBIN0014390
|
1080
|
1080
|
Rejected
|
06/10/2022
|
|
388148281
|
No Such Account
|
|
|
604
|
HARAI
|
MP-36-002-048-001/104 (SEJAWADA)
|
1736002048NRG22010920222313291
|
01/09/2022
|
DEVARLAL
|
1736002WL0207327
|
DEVARLAL
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
03/10/2022
|
|
388148281
|
|
DEVARLAL
|
(000000)
|
605
|
HARAI
|
MP-36-002-048-001/126-B (SEJAWADA)
|
1736002048NRG22010920222313292
|
01/09/2022
|
Aarti
|
1736002WL0207327
|
Aarti
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Aarti
|
(000000)
|
606
|
HARAI
|
MP-36-002-048-001/126-B (SEJAWADA)
|
1736002048NRG22010920222313293
|
01/09/2022
|
Aarti
|
1736002WL0207327
|
Aarti
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Aarti
|
(000000)
|
607
|
HARAI
|
MP-36-002-048-001/127 (SEJAWADA)
|
1736002048NRG22010920222313294
|
01/09/2022
|
AMARVATI
|
1736002WL0207327
|
AMARVATI
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
03/10/2022
|
|
388148281
|
|
AMARVATI
|
(000000)
|
608
|
HARAI
|
MP-36-002-048-001/136 (SEJAWADA)
|
1736002048NRG22010920222313297
|
01/09/2022
|
semaniya
|
1736002WL0207327
|
semaniya
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
semaniya
|
(000000)
|
609
|
HARAI
|
MP-36-002-048-001/137-B (SEJAWADA)
|
1736002048NRG22010920222313298
|
01/09/2022
|
neelkumari
|
1736002WL0207327
|
neelkumari
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
neelkumari
|
(000000)
|
610
|
HARAI
|
MP-36-002-048-001/137-B (SEJAWADA)
|
1736002048NRG22010920222313299
|
01/09/2022
|
SHANU DHURVE
|
1736002WL0207327
|
SHANU DHURVE
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
SHANUDHURVE
|
(000000)
|
611
|
HARAI
|
MP-36-002-048-001/198 (SEJAWADA)
|
1736002048NRG22010920222313306
|
01/09/2022
|
Rajwati
|
1736002WL0207327
|
Rajwati
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Rajwati
|
(000000)
|
612
|
HARAI
|
MP-36-002-048-001/242-A (SEJAWADA)
|
1736002048NRG22010920222313311
|
01/09/2022
|
indrakumari
|
1736002WL0207327
|
indrakumari
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
indrakumari
|
(000000)
|
613
|
HARAI
|
MP-36-002-048-001/287-A (SEJAWADA)
|
1736002048NRG22010920222313318
|
01/09/2022
|
Rajkali
|
1736002WL0207327
|
Rajkali
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Rajkali
|
(000000)
|
614
|
HARAI
|
MP-36-002-048-001/315 (SEJAWADA)
|
1736002048NRG22010920222313321
|
01/09/2022
|
Anupa
|
1736002WL0207327
|
Anupa
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
03/10/2022
|
|
388148281
|
|
Anupa
|
(000000)
|
615
|
HARAI
|
MP-36-002-048-001/315 (SEJAWADA)
|
1736002048NRG22010920222313322
|
01/09/2022
|
Anupa
|
1736002WL0207327
|
Anupa
|
00415
|
SBIN0014390
|
579
|
579
|
Processed
|
03/10/2022
|
|
388148281
|
|
Anupa
|
(000000)
|
616
|
HARAI
|
MP-36-002-048-001/389 (SEJAWADA)
|
1736002048NRG22010920222313327
|
01/09/2022
|
Leela Bai
|
1736002WL0207327
|
Leela Bai
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
LeelaBai
|
(000000)
|
617
|
HARAI
|
MP-36-002-048-001/51 (SEJAWADA)
|
1736002048NRG22010920222313331
|
01/09/2022
|
sunita
|
1736002WL0207327
|
sunita
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
sunita
|
(000000)
|
618
|
HARAI
|
MP-36-002-048-001/90-A (SEJAWADA)
|
1736002048NRG22010920222313341
|
01/09/2022
|
SHISHLAL
|
1736002WL0207327
|
SHISHLAL
|
00415
|
SBIN0014390
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
SHISHLAL
|
(000000)
|
619
|
HARAI
|
MP-36-002-054-001/89-A (JILEHARI)
|
1736002054NRG22300820222312326
|
01/09/2022
|
GAGAN
|
1736002WL0207263
|
GAGAN
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
GAGAN
|
(000000)
|
620
|
HARAI
|
MP-36-002-059-001/26-A (BUDHEINA CHATTI)
|
1736002000NRG22300820222312012
|
01/09/2022
|
Somvati dhurve
|
1736002WL0207246
|
Somvati dhurve
|
00415
|
SBIN0014390
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
Somvatidhurve
|
(000000)
|
621
|
HARAI
|
MP-36-002-059-001/26-B (BUDHEINA CHATTI)
|
1736002000NRG22300820222312013
|
01/09/2022
|
Vinod Dhurve
|
1736002WL0207246
|
Vinod Dhurve
|
00415
|
SBIN0014390
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
VinodDhurve
|
(000000)
|
622
|
HARAI
|
MP-36-002-059-002/252 (BUDHEINA CHATTI)
|
1736002059NRG22300820222311800
|
01/09/2022
|
Saraswati
|
1736002WL0207240
|
Saraswati
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Saraswati
|
(000000)
|
623
|
HARAI
|
MP-36-002-059-002/260-B (BUDHEINA CHATTI)
|
1736002059NRG22300820222311801
|
01/09/2022
|
Kumarsi
|
1736002WL0207240
|
Kumarsi
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Kumarsi
|
(000000)
|
624
|
HARAI
|
MP-36-002-059-002/274-A (BUDHEINA CHATTI)
|
1736002059NRG22300820222311804
|
01/09/2022
|
Subhdra
|
1736002WL0207240
|
Subhdra
|
00415
|
SBIN0014390
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Subhdra
|
(000000)
|
625
|
HARAI
|
MP-36-002-059-002/410-A (BUDHEINA CHATTI)
|
1736002059NRG22300820222311807
|
01/09/2022
|
SUMMO BAI
|
1736002WL0207240
|
SUMMO BAI
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUMMOBAI
|
(000000)
|
626
|
HARAI
|
MP-36-002-061-002/192-A (RAJDHANA)
|
1736002061NRG22250820222310220
|
01/09/2022
|
Sarita
|
1736002WL0207160
|
Sarita
|
00415
|
SBIN0014390
|
1158
|
1158
|
Rejected
|
06/10/2022
|
|
388148281
|
Account closed
|
|
|
627
|
HARAI
|
MP-36-002-063-001/47 (CHATAKALA)
|
1736002063NRG22010920222313276
|
01/09/2022
|
MAYA BAI
|
1736002WL0207326
|
MAYA BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
MAYABAI
|
(000000)
|
628
|
HARAI
|
MP-36-002-063-001/48-A (CHATAKALA)
|
1736002063NRG22010920222313277
|
01/09/2022
|
SUKHVATI UIKEY
|
1736002WL0207326
|
SUKHVATI UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUKHVATIUIKEY
|
(000000)
|
629
|
HARAI
|
MP-36-002-063-002/122-A (CHATAKALA)
|
1736002063NRG22010920222313281
|
01/09/2022
|
NARMDA PRASAD
|
1736002WL0207326
|
NARMDA PRASAD
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
NARMDAPRASAD
|
(000000)
|
630
|
HARAI
|
MP-36-002-063-002/324 (CHATAKALA)
|
1736002063NRG22010920222313287
|
01/09/2022
|
CHETRAM DHURVEY
|
1736002WL0207326
|
CHETRAM DHURVEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
CHETRAMDHURVEY
|
(000000)
|
631
|
HARAI
|
MP-36-002-064-001/134-A (KOHPANI)
|
1736002064NRG22310820222312592
|
01/09/2022
|
SAKUN INWATI
|
1736002WL0207279
|
SAKUN INWATI
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
SAKUNINWATI
|
(000000)
|
632
|
HARAI
|
MP-36-002-064-001/24-A (KOHPANI)
|
1736002064NRG22310820222312598
|
01/09/2022
|
SUAASA KUMRE
|
1736002WL0207279
|
SUAASA KUMRE
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUAASAKUMRE
|
(000000)
|
633
|
HARAI
|
MP-36-002-064-001/65-B (KOHPANI)
|
1736002064NRG22310820222312602
|
01/09/2022
|
Krishna Kumar inwati
|
1736002WL0207279
|
Krishna Kumar inwati
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
KrishnaKumarinwati
|
(000000)
|
634
|
HARAI
|
MP-36-002-064-001/72-A (KOHPANI)
|
1736002064NRG22310820222312604
|
01/09/2022
|
Mniya inwati
|
1736002WL0207279
|
Mniya inwati
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Mniyainwati
|
(000000)
|
635
|
HARAI
|
MP-36-002-064-002/253 (KOHPANI)
|
1736002064NRG22310820222312622
|
01/09/2022
|
Mohaniya
|
1736002WL0207279
|
Mohaniya
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Mohaniya
|
(000000)
|
636
|
HARAI
|
MP-36-002-064-002/266 (KOHPANI)
|
1736002064NRG22310820222312625
|
01/09/2022
|
Galiram
|
1736002WL0207279
|
Galiram
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Galiram
|
(000000)
|
637
|
HARAI
|
MP-36-002-064-002/340-A (KOHPANI)
|
1736002064NRG22310820222312644
|
01/09/2022
|
sarman batti
|
1736002WL0207279
|
sarman batti
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
sarmanbatti
|
(000000)
|
638
|
HARAI
|
MP-36-002-065-002/325 (DHARMI)
|
1736002065NRG22310820222313230
|
01/09/2022
|
shanti
|
1736002WL0207319
|
shanti
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
shanti
|
(000000)
|
639
|
HARAI
|
MP-36-002-065-002/347 (DHARMI)
|
1736002065NRG22310820222313232
|
01/09/2022
|
saniya bai
|
1736002WL0207319
|
saniya bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
saniyabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249755
|
249755
|
|
|
|
|
|
|
|
640
|
HARAI
|
MP-36-002-005-005/306-B (CHURIKHURD)
|
1736002005NRG22310820222312968
|
01/09/2022
|
BALRAM MARAVI
|
1736002WL0207306
|
BALRAM MARAVI
|
00688
|
FINO0001001
|
1152
|
1152
|
Processed
|
03/10/2022
|
|
388148281
|
|
BALRAMMARAVI
|
(000000)
|
641
|
HARAI
|
MP-36-002-048-001/198 (SEJAWADA)
|
1736002048NRG22010920222313307
|
01/09/2022
|
Balman
|
1736002WL0207327
|
Balman
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Balman
|
(000000)
|
642
|
HARAI
|
MP-36-002-064-002/200 (KOHPANI)
|
1736002064NRG22310820222312609
|
01/09/2022
|
Ramkumari
|
1736002WL0207279
|
Ramkumari
|
00688
|
FINO0001001
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Ramkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3342
|
3342
|
|
|
|
|
|
|
|
643
|
HARAI
|
MP-36-002-004-002/54-A (OJHALADHANA)
|
1736002000NRG22210620222308268
|
01/09/2022
|
BAKHATSING
|
1736002WL0206779
|
BAKHATSING
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
06/10/2022
|
|
388148281
|
A/c Blocked or Frozen
|
|
|
644
|
HARAI
|
MP-36-002-004-002/54-A (OJHALADHANA)
|
1736002000NRG22210620222308269
|
01/09/2022
|
SHELKUMARI
|
1736002WL0206779
|
SHELKUMARI
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
06/10/2022
|
|
388148281
|
A/c Blocked or Frozen
|
|
|
645
|
HARAI
|
MP-36-002-005-002/382-A (CHURIKHURD)
|
1736002005NRG22310820222312932
|
01/09/2022
|
KOMAL URKARA
|
1736002WL0207306
|
KOMAL URKARA
|
00688
|
FINO0001446
|
960
|
960
|
Processed
|
03/10/2022
|
|
388148281
|
|
KOMALURKARA
|
(000000)
|
646
|
HARAI
|
MP-36-002-063-001/58-A (CHATAKALA)
|
1736002063NRG22010920222313278
|
01/09/2022
|
MANITA INVATI
|
1736002WL0207326
|
MANITA INVATI
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
MANITAINVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
647
|
HARAI
|
MP-36-002-038-001/36 (NAVALPUR)
|
1736002038NRG22310820222313065
|
01/09/2022
|
RAMVILASH
|
1736002WL0207314
|
RAMVILASH
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMVILASH
|
(000000)
|
648
|
HARAI
|
MP-36-002-040-001/224-B (BHEDA)
|
1736002000NRG22300820222312018
|
01/09/2022
|
Manoj
|
1736002WL0207249
|
Manoj
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
Manoj
|
(000000)
|
649
|
HARAI
|
MP-36-002-053-002/255 (SAGONIYA)
|
1736002000NRG22190720222309556
|
01/09/2022
|
Pushpendra
|
1736002WL0206996
|
Pushpendra
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
03/10/2022
|
|
388148281
|
|
Pushpendra
|
(000000)
|
650
|
HARAI
|
MP-36-002-059-002/337 (BUDHEINA CHATTI)
|
1736002000NRG22190720222309622
|
01/09/2022
|
Phaganvati
|
1736002WL0207006
|
Phaganvati
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
03/10/2022
|
|
388148281
|
|
Phaganvati
|
(000000)
|
651
|
HARAI
|
MP-36-002-059-002/337 (BUDHEINA CHATTI)
|
1736002059NRG22190720222309624
|
01/09/2022
|
Phaganvati
|
1736002WL0207008
|
Phaganvati
|
00691
|
IPOS0000001
|
386
|
386
|
Processed
|
03/10/2022
|
|
388148281
|
|
Phaganvati
|
(000000)
|
652
|
HARAI
|
MP-36-002-059-002/337 (BUDHEINA CHATTI)
|
1736002059NRG22230820222310077
|
01/09/2022
|
Phaganvati
|
1736002WL0207138
|
Phaganvati
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
03/10/2022
|
|
388148281
|
|
Phaganvati
|
(000000)
|
653
|
HARAI
|
MP-36-002-059-002/337 (BUDHEINA CHATTI)
|
1736002059NRG22230820222310078
|
01/09/2022
|
Phaganvati
|
1736002WL0207138
|
Phaganvati
|
00691
|
IPOS0000001
|
579
|
579
|
Processed
|
03/10/2022
|
|
388148281
|
|
Phaganvati
|
(000000)
|
654
|
HARAI
|
MP-36-002-060-002/235-A (HADHAI)
|
1736002000NRG22300620222308327
|
01/09/2022
|
santkumar Tekam
|
1736002WL0206806
|
santkumar Tekam
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
03/10/2022
|
|
388148281
|
|
santkumarTekam
|
(000000)
|
655
|
HARAI
|
MP-36-002-064-002/233 (KOHPANI)
|
1736002064NRG22310820222312617
|
01/09/2022
|
sunil badiwa
|
1736002WL0207279
|
sunil badiwa
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
sunilbadiwa
|
(000000)
|
656
|
HARAI
|
MP-36-002-064-002/276 (KOHPANI)
|
1736002064NRG22310820222312628
|
01/09/2022
|
SUBHASH BHALAVI
|
1736002WL0207279
|
SUBHASH BHALAVI
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUBHASHBHALAVI
|
(000000)
|
657
|
HARAI
|
MP-36-002-064-002/311-B (KOHPANI)
|
1736002064NRG22310820222312636
|
01/09/2022
|
manvati inwati
|
1736002WL0207279
|
manvati inwati
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
manvatiinwati
|
(000000)
|
658
|
HARAI
|
MP-36-002-064-002/344 (KOHPANI)
|
1736002064NRG22310820222312647
|
01/09/2022
|
jaylalita pandram
|
1736002WL0207279
|
jaylalita pandram
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
jaylalitapandram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9069
|
9069
|
|
|
|
|
|
|
|
659
|
HARAI
|
MP-36-002-001-001/10-A (MADHI)
|
1736002000NRG22070720222308617
|
01/09/2022
|
Kalabati
|
1736002WL0206886
|
Kalabati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
Kalabati
|
(000000)
|
660
|
HARAI
|
MP-36-002-003-001/145 (GAGAI)
|
1736002000NRG22300820222312117
|
01/09/2022
|
hajari
|
1736002WL0207251
|
hajari
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
hajari
|
(000000)
|
661
|
HARAI
|
MP-36-002-003-001/181-B (GAGAI)
|
1736002000NRG22300820222312120
|
01/09/2022
|
swami
|
1736002WL0207251
|
swami
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
swami
|
(000000)
|
662
|
HARAI
|
MP-36-002-003-001/93 (GAGAI)
|
1736002003NRG22160620222308175
|
01/09/2022
|
rakesh
|
1736002WL0206753
|
rakesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
rakesh
|
(000000)
|
663
|
HARAI
|
MP-36-002-004-003/179 (OJHALADHANA)
|
1736002000NRG22180820222310001
|
01/09/2022
|
ramkumar
|
1736002WL0207123
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
ramkumar
|
(000000)
|
664
|
HARAI
|
MP-36-002-004-003/193 (OJHALADHANA)
|
1736002000NRG22180820222310003
|
01/09/2022
|
BASANT
|
1736002WL0207123
|
BASANT
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
BASANT
|
(000000)
|
665
|
HARAI
|
MP-36-002-004-003/193 (OJHALADHANA)
|
1736002000NRG22180820222310002
|
01/09/2022
|
SANTOSH
|
1736002WL0207123
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
SANTOSH
|
(000000)
|
666
|
HARAI
|
MP-36-002-005-003/168 (CHURIKHURD)
|
1736002005NRG22310820222312944
|
01/09/2022
|
DHANMAN
|
1736002WL0207306
|
DHANMAN
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
03/10/2022
|
|
388148281
|
|
DHANMAN
|
(000000)
|
667
|
HARAI
|
MP-36-002-005-003/172 (CHURIKHURD)
|
1736002005NRG22310820222312949
|
01/09/2022
|
RAMESH
|
1736002WL0207306
|
RAMESH
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMESH
|
(000000)
|
668
|
HARAI
|
MP-36-002-005-003/194 (CHURIKHURD)
|
1736002005NRG22310820222312953
|
01/09/2022
|
vishnu invati
|
1736002WL0207306
|
vishnu invati
|
00697
|
BKID0NAMRGB
|
768
|
768
|
Processed
|
03/10/2022
|
|
388148281
|
|
vishnuinvati
|
(000000)
|
669
|
HARAI
|
MP-36-002-006-005/300-A (SAMARDHOH)
|
1736002006NRG22080720222308724
|
01/09/2022
|
SARVAN
|
1736002WL0206935
|
SARVAN
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
SARVAN
|
(000000)
|
670
|
HARAI
|
MP-36-002-006-005/300-A (SAMARDHOH)
|
1736002000NRG22180820222310005
|
01/09/2022
|
SARVAN
|
1736002WL0207125
|
SARVAN
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
SARVAN
|
(000000)
|
671
|
HARAI
|
MP-36-002-007-002/56 (BUDDEINA BHAUND)
|
1736002000NRG22140720222309475
|
01/09/2022
|
ASHOK
|
1736002WL0206975
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
ASHOK
|
(000000)
|
672
|
HARAI
|
MP-36-002-007-002/56 (BUDDEINA BHAUND)
|
1736002000NRG22240820222310108
|
01/09/2022
|
ASHOK
|
1736002WL0207144
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
ASHOK
|
(000000)
|
673
|
HARAI
|
MP-36-002-007-002/56 (BUDDEINA BHAUND)
|
1736002000NRG22240820222310107
|
01/09/2022
|
ASHOK
|
1736002WL0207144
|
ASHOK
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
ASHOK
|
(000000)
|
674
|
HARAI
|
MP-36-002-007-004/247 (BUDDEINA BHAUND)
|
1736002000NRG22120720222309450
|
01/09/2022
|
budhiya
|
1736002WL0206968
|
budhiya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
budhiya
|
(000000)
|
675
|
HARAI
|
MP-36-002-007-006/359 (BUDDEINA BHAUND)
|
1736002000NRG22240820222310097
|
01/09/2022
|
RAMPRASAD
|
1736002WL0207140
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMPRASAD
|
(000000)
|
676
|
HARAI
|
MP-36-002-007-006/359 (BUDDEINA BHAUND)
|
1736002007NRG22240820222310106
|
01/09/2022
|
RAMPRASAD
|
1736002WL0207143
|
RAMPRASAD
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMPRASAD
|
(000000)
|
677
|
HARAI
|
MP-36-002-013-003/116 (MEHDA)
|
1736002000NRG22310820222312393
|
01/09/2022
|
ROOPSING
|
1736002WL0207269
|
ROOPSING
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
ROOPSING
|
(000000)
|
678
|
HARAI
|
MP-36-002-013-003/116 (MEHDA)
|
1736002000NRG22310820222312392
|
01/09/2022
|
tarabai
|
1736002WL0207269
|
tarabai
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
tarabai
|
(000000)
|
679
|
HARAI
|
MP-36-002-013-003/118 (MEHDA)
|
1736002000NRG22310820222312394
|
01/09/2022
|
horilal
|
1736002WL0207269
|
horilal
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
horilal
|
(000000)
|
680
|
HARAI
|
MP-36-002-013-003/135 (MEHDA)
|
1736002000NRG22310820222312395
|
01/09/2022
|
lakhnlal
|
1736002WL0207269
|
lakhnlal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
lakhnlal
|
(000000)
|
681
|
HARAI
|
MP-36-002-013-003/183 (MEHDA)
|
1736002000NRG22310820222312397
|
01/09/2022
|
bisram
|
1736002WL0207269
|
bisram
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
bisram
|
(000000)
|
682
|
HARAI
|
MP-36-002-013-004/214 (MEHDA)
|
1736002000NRG22030820222309932
|
01/09/2022
|
Gulman
|
1736002WL0207087
|
Gulman
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Gulman
|
(000000)
|
683
|
HARAI
|
MP-36-002-013-004/232 (MEHDA)
|
1736002013NRG22240820222310137
|
01/09/2022
|
Geeta bai
|
1736002WL0207151
|
Geeta bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Geetabai
|
(000000)
|
684
|
HARAI
|
MP-36-002-013-004/232 (MEHDA)
|
1736002013NRG22190720222309623
|
01/09/2022
|
Geeta bai
|
1736002WL0207007
|
Geeta bai
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Geetabai
|
(000000)
|
685
|
HARAI
|
MP-36-002-014-004/127-C (RATAMATI)
|
1736002014NRG22120720222309454
|
01/09/2022
|
kalabai
|
1736002WL0206970
|
kalabai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
kalabai
|
(000000)
|
686
|
HARAI
|
MP-36-002-014-005/209-A (RATAMATI)
|
1736002014NRG22120720222309457
|
01/09/2022
|
JAWROBAI
|
1736002WL0206970
|
JAWROBAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
06/10/2022
|
|
388148281
|
No Such Account
|
|
|
687
|
HARAI
|
MP-36-002-014-005/209-A (RATAMATI)
|
1736002014NRG22120720222309456
|
01/09/2022
|
JAWROBAI
|
1736002WL0206970
|
JAWROBAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
06/10/2022
|
|
388148281
|
No Such Account
|
|
|
688
|
HARAI
|
MP-36-002-014-005/209-A (RATAMATI)
|
1736002014NRG22120720222309455
|
01/09/2022
|
JAWROBAI
|
1736002WL0206970
|
JAWROBAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
06/10/2022
|
|
388148281
|
No Such Account
|
|
|
689
|
HARAI
|
MP-36-002-014-005/209-A (RATAMATI)
|
1736002000NRG22120720222309451
|
01/09/2022
|
JAWROBAI
|
1736002WL0206969
|
JAWROBAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
06/10/2022
|
|
388148281
|
No Such Account
|
|
|
690
|
HARAI
|
MP-36-002-014-005/213-A (RATAMATI)
|
1736002000NRG22120720222309453
|
01/09/2022
|
HARIKISHAN YADAV
|
1736002WL0206969
|
HARIKISHAN YADAV
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
06/10/2022
|
|
388148281
|
No Such Account
|
|
|
691
|
HARAI
|
MP-36-002-014-005/213-A (RATAMATI)
|
1736002000NRG22120720222309452
|
01/09/2022
|
HARIKISHAN YADAV
|
1736002WL0206969
|
HARIKISHAN YADAV
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
06/10/2022
|
|
388148281
|
No Such Account
|
|
|
692
|
HARAI
|
MP-36-002-014-005/238-A (RATAMATI)
|
1736002000NRG22040720222308425
|
01/09/2022
|
makondi
|
1736002WL0206843
|
makondi
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
makondi
|
(000000)
|
693
|
HARAI
|
MP-36-002-014-005/242-B (RATAMATI)
|
1736002000NRG22240820222310096
|
01/09/2022
|
SHOMNATH
|
1736002WL0207139
|
SHOMNATH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
SHOMNATH
|
(000000)
|
694
|
HARAI
|
MP-36-002-014-005/242-B (RATAMATI)
|
1736002014NRG22240820222310101
|
01/09/2022
|
SHOMNATH
|
1736002WL0207142
|
SHOMNATH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
SHOMNATH
|
(000000)
|
695
|
HARAI
|
MP-36-002-014-005/242-B (RATAMATI)
|
1736002014NRG22240820222310100
|
01/09/2022
|
SHOMNATH
|
1736002WL0207142
|
SHOMNATH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
SHOMNATH
|
(000000)
|
696
|
HARAI
|
MP-36-002-016-002/118-A (DEORI)
|
1736002016NRG22310820222312504
|
01/09/2022
|
RAMCHARAN DHURVE
|
1736002WL0207275
|
RAMCHARAN DHURVE
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMCHARANDHURVE
|
(000000)
|
697
|
HARAI
|
MP-36-002-016-002/118-A (DEORI)
|
1736002016NRG22310820222312503
|
01/09/2022
|
REVTI
|
1736002WL0207275
|
REVTI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
REVTI
|
(000000)
|
698
|
HARAI
|
MP-36-002-018-002/193 (BICHHUA)
|
1736002018NRG22290620222308316
|
01/09/2022
|
Udeybhan Kakodiya
|
1736002WL0206801
|
Udeybhan Kakodiya
|
00697
|
BKID0NAMRGB
|
840
|
840
|
Processed
|
03/10/2022
|
|
388148281
|
|
UdeybhanKakodiya
|
(000000)
|
699
|
HARAI
|
MP-36-002-019-001/2 (BATKA KHAPA)
|
1736002000NRG22160620222308161
|
01/09/2022
|
rekha
|
1736002WL0206749
|
rekha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
rekha
|
(000000)
|
700
|
HARAI
|
MP-36-002-019-001/46 (BATKA KHAPA)
|
1736002000NRG22160620222308162
|
01/09/2022
|
jheemiya
|
1736002WL0206749
|
jheemiya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
jheemiya
|
(000000)
|
701
|
HARAI
|
MP-36-002-020-001/115 (ACHARKUNDH)
|
1736002020NRG22300820222310859
|
01/09/2022
|
Bhadesee
|
1736002WL0207215
|
Bhadesee
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
03/10/2022
|
|
388148281
|
|
Bhadesee
|
(000000)
|
702
|
HARAI
|
MP-36-002-020-001/123 (ACHARKUNDH)
|
1736002020NRG22300820222310862
|
01/09/2022
|
DUKHMAN SIRSAM
|
1736002WL0207215
|
DUKHMAN SIRSAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
DUKHMANSIRSAM
|
(000000)
|
703
|
HARAI
|
MP-36-002-020-001/123 (ACHARKUNDH)
|
1736002020NRG22300820222310863
|
01/09/2022
|
SUDIYA SIRSAM
|
1736002WL0207215
|
SUDIYA SIRSAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
SUDIYASIRSAM
|
(000000)
|
704
|
HARAI
|
MP-36-002-020-001/25-A (ACHARKUNDH)
|
1736002020NRG22300820222310870
|
01/09/2022
|
Sukko Bai Uikey
|
1736002WL0207215
|
Sukko Bai Uikey
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
SukkoBaiUikey
|
(000000)
|
705
|
HARAI
|
MP-36-002-020-001/4-A (ACHARKUNDH)
|
1736002020NRG22300820222310874
|
01/09/2022
|
Bhageerat parteti
|
1736002WL0207215
|
Bhageerat parteti
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
03/10/2022
|
|
388148281
|
|
Bhageeratparteti
|
(000000)
|
706
|
HARAI
|
MP-36-002-020-001/63 (ACHARKUNDH)
|
1736002020NRG22300820222310875
|
01/09/2022
|
Baleram Inwati
|
1736002WL0207215
|
Baleram Inwati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
BaleramInwati
|
(000000)
|
707
|
HARAI
|
MP-36-002-020-002/205 (ACHARKUNDH)
|
1736002000NRG22300820222310850
|
01/09/2022
|
kamlesh
|
1736002WL0207214
|
kamlesh
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
kamlesh
|
(000000)
|
708
|
HARAI
|
MP-36-002-020-003/240 (ACHARKUNDH)
|
1736002020NRG22300820222310885
|
01/09/2022
|
Katle bai BARKADE
|
1736002WL0207215
|
Katle bai BARKADE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
KatlebaiBARKADE
|
(000000)
|
709
|
HARAI
|
MP-36-002-020-003/259 (ACHARKUNDH)
|
1736002020NRG22300820222310886
|
01/09/2022
|
Dhaneram barkade
|
1736002WL0207215
|
Dhaneram barkade
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Dhanerambarkade
|
(000000)
|
710
|
HARAI
|
MP-36-002-020-003/261-B (ACHARKUNDH)
|
1736002020NRG22300820222310887
|
01/09/2022
|
Dinesh Sirsam
|
1736002WL0207215
|
Dinesh Sirsam
|
00697
|
BKID0NAMRGB
|
990
|
990
|
Processed
|
03/10/2022
|
|
388148281
|
|
DineshSirsam
|
(000000)
|
711
|
HARAI
|
MP-36-002-020-003/278 (ACHARKUNDH)
|
1736002020NRG22300820222310892
|
01/09/2022
|
Santosh Inwati
|
1736002WL0207215
|
Santosh Inwati
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
SantoshInwati
|
(000000)
|
712
|
HARAI
|
MP-36-002-020-003/289 (ACHARKUNDH)
|
1736002020NRG22300820222310895
|
01/09/2022
|
Miriya bai parteti
|
1736002WL0207215
|
Miriya bai parteti
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
Miriyabaiparteti
|
(000000)
|
713
|
HARAI
|
MP-36-002-020-003/297 (ACHARKUNDH)
|
1736002020NRG22300820222310900
|
01/09/2022
|
Harbansah barkade
|
1736002WL0207215
|
Harbansah barkade
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
Harbansahbarkade
|
(000000)
|
714
|
HARAI
|
MP-36-002-020-003/298-A (ACHARKUNDH)
|
1736002020NRG22300820222310901
|
01/09/2022
|
RAJKUMAR DHURVE
|
1736002WL0207215
|
RAJKUMAR DHURVE
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAJKUMARDHURVE
|
(000000)
|
715
|
HARAI
|
MP-36-002-021-001/70 (SALDHANA)
|
1736002021NRG22080720222308667
|
01/09/2022
|
SATYABHAN
|
1736002WL0206906
|
SATYABHAN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
SATYABHAN
|
(000000)
|
716
|
HARAI
|
MP-36-002-023-003/294-C (ATRIYA)
|
1736002000NRG22010720222308328
|
01/09/2022
|
Santu
|
1736002WL0206807
|
Santu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Santu
|
(000000)
|
717
|
HARAI
|
MP-36-002-026-001/104 (BHOIPAR)
|
1736002026NRG22220820222310018
|
01/09/2022
|
Mamta
|
1736002WL0207131
|
Mamta
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Mamta
|
(000000)
|
718
|
HARAI
|
MP-36-002-026-001/104 (BHOIPAR)
|
1736002026NRG22220820222310019
|
01/09/2022
|
Rupchand
|
1736002WL0207131
|
Rupchand
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Rupchand
|
(000000)
|
719
|
HARAI
|
MP-36-002-026-001/157 (BHOIPAR)
|
1736002000NRG22300820222312033
|
01/09/2022
|
Geeta
|
1736002WL0207250
|
Geeta
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Geeta
|
(000000)
|
720
|
HARAI
|
MP-36-002-026-001/158-A (BHOIPAR)
|
1736002000NRG22300820222312035
|
01/09/2022
|
Jagvati
|
1736002WL0207250
|
Jagvati
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Jagvati
|
(000000)
|
721
|
HARAI
|
MP-36-002-026-001/158-A (BHOIPAR)
|
1736002000NRG22300820222312034
|
01/09/2022
|
Jagvati
|
1736002WL0207250
|
Jagvati
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Jagvati
|
(000000)
|
722
|
HARAI
|
MP-36-002-026-001/196 (BHOIPAR)
|
1736002000NRG22300820222312048
|
01/09/2022
|
Heemalvati
|
1736002WL0207250
|
Heemalvati
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Heemalvati
|
(000000)
|
723
|
HARAI
|
MP-36-002-026-001/196 (BHOIPAR)
|
1736002000NRG22300820222312051
|
01/09/2022
|
Heemalvati
|
1736002WL0207250
|
Heemalvati
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Heemalvati
|
(000000)
|
724
|
HARAI
|
MP-36-002-026-001/196 (BHOIPAR)
|
1736002000NRG22300820222312050
|
01/09/2022
|
Heera bai
|
1736002WL0207250
|
Heera bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Heerabai
|
(000000)
|
725
|
HARAI
|
MP-36-002-026-001/259 (BHOIPAR)
|
1736002026NRG22220820222310020
|
01/09/2022
|
RAJKUMAR
|
1736002WL0207131
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAJKUMAR
|
(000000)
|
726
|
HARAI
|
MP-36-002-026-001/276 (BHOIPAR)
|
1736002000NRG22300820222312093
|
01/09/2022
|
Muneeya bai
|
1736002WL0207250
|
Muneeya bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Muneeyabai
|
(000000)
|
727
|
HARAI
|
MP-36-002-026-001/78 (BHOIPAR)
|
1736002000NRG22300820222312113
|
01/09/2022
|
pyarelal
|
1736002WL0207250
|
pyarelal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
pyarelal
|
(000000)
|
728
|
HARAI
|
MP-36-002-031-001/13-B (BAKA)
|
1736002031NRG22220820222310011
|
01/09/2022
|
Anko
|
1736002WL0207130
|
Anko
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
Anko
|
(000000)
|
729
|
HARAI
|
MP-36-002-031-001/13-B (BAKA)
|
1736002031NRG22220820222310012
|
01/09/2022
|
Anko
|
1736002WL0207130
|
Anko
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
Anko
|
(000000)
|
730
|
HARAI
|
MP-36-002-031-001/145 (BAKA)
|
1736002031NRG22220820222310013
|
01/09/2022
|
HEMKUMARI
|
1736002WL0207130
|
HEMKUMARI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
HEMKUMARI
|
(000000)
|
731
|
HARAI
|
MP-36-002-031-001/145 (BAKA)
|
1736002031NRG22220820222310014
|
01/09/2022
|
HEMKUMARI
|
1736002WL0207130
|
HEMKUMARI
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
HEMKUMARI
|
(000000)
|
732
|
HARAI
|
MP-36-002-031-001/15 (BAKA)
|
1736002031NRG22220820222310015
|
01/09/2022
|
Ramkumar
|
1736002WL0207130
|
Ramkumar
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
Ramkumar
|
(000000)
|
733
|
HARAI
|
MP-36-002-031-002/370 (BAKA)
|
1736002031NRG22220820222310016
|
01/09/2022
|
JAGPAL
|
1736002WL0207130
|
JAGPAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
JAGPAL
|
(000000)
|
734
|
HARAI
|
MP-36-002-034-003/279-A (TINSAI)
|
1736002034NRG22170620222308211
|
01/09/2022
|
GOLIYA BAI
|
1736002WL0206764
|
GOLIYA BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
GOLIYABAI
|
(000000)
|
735
|
HARAI
|
MP-36-002-043-001/126-B (REIYARAO)
|
1736002043NRG22010920222313345
|
01/09/2022
|
Yaspal
|
1736002WL0207328
|
Yaspal
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
Yaspal
|
(000000)
|
736
|
HARAI
|
MP-36-002-043-001/135-B (REIYARAO)
|
1736002043NRG22250820222310227
|
01/09/2022
|
BRAJLAL
|
1736002WL0207163
|
BRAJLAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
03/10/2022
|
|
388148281
|
|
BRAJLAL
|
(000000)
|
737
|
HARAI
|
MP-36-002-044-001/103 (AHARWADA)
|
1736002044NRG22310820222313001
|
01/09/2022
|
RAGHUWAR
|
1736002WL0207308
|
RAGHUWAR
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAGHUWAR
|
(000000)
|
738
|
HARAI
|
MP-36-002-044-001/168 (AHARWADA)
|
1736002044NRG22310820222313006
|
01/09/2022
|
GOPAL
|
1736002WL0207308
|
GOPAL
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
GOPAL
|
(000000)
|
739
|
HARAI
|
MP-36-002-044-001/58-B (AHARWADA)
|
1736002044NRG22310820222313014
|
01/09/2022
|
sarvatiya maravi
|
1736002WL0207308
|
sarvatiya maravi
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
sarvatiyamaravi
|
(000000)
|
740
|
HARAI
|
MP-36-002-044-001/61 (AHARWADA)
|
1736002044NRG22310820222313015
|
01/09/2022
|
DHANLAL
|
1736002WL0207308
|
DHANLAL
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
DHANLAL
|
(000000)
|
741
|
HARAI
|
MP-36-002-044-001/66 (AHARWADA)
|
1736002044NRG22310820222313017
|
01/09/2022
|
MADAN
|
1736002WL0207308
|
MADAN
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
03/10/2022
|
|
388148281
|
|
MADAN
|
(000000)
|
742
|
HARAI
|
MP-36-002-044-003/352 (AHARWADA)
|
1736002044NRG22310820222313025
|
01/09/2022
|
RAMESH
|
1736002WL0207308
|
RAMESH
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAMESH
|
(000000)
|
743
|
HARAI
|
MP-36-002-044-003/359 (AHARWADA)
|
1736002044NRG22310820222313027
|
01/09/2022
|
Bajaro bai
|
1736002WL0207308
|
Bajaro bai
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
03/10/2022
|
|
388148281
|
|
Bajarobai
|
(000000)
|
744
|
HARAI
|
MP-36-002-044-003/359-A (AHARWADA)
|
1736002044NRG22310820222313028
|
01/09/2022
|
GULMAN
|
1736002WL0207308
|
GULMAN
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
03/10/2022
|
|
388148281
|
|
GULMAN
|
(000000)
|
745
|
HARAI
|
MP-36-002-044-003/367 (AHARWADA)
|
1736002044NRG22240820222310114
|
01/09/2022
|
GOKAL
|
1736002WL0207146
|
GOKAL
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
GOKAL
|
(000000)
|
746
|
HARAI
|
MP-36-002-044-003/367 (AHARWADA)
|
1736002044NRG22240820222310115
|
01/09/2022
|
GOKAL
|
1736002WL0207146
|
GOKAL
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
GOKAL
|
(000000)
|
747
|
HARAI
|
MP-36-002-044-003/389 (AHARWADA)
|
1736002044NRG22310820222313030
|
01/09/2022
|
RIYA BAI
|
1736002WL0207308
|
RIYA BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
03/10/2022
|
|
388148281
|
|
RIYABAI
|
(000000)
|
748
|
HARAI
|
MP-36-002-048-001/129 (SEJAWADA)
|
1736002048NRG22010920222313295
|
01/09/2022
|
somwati
|
1736002WL0207327
|
somwati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
somwati
|
(000000)
|
749
|
HARAI
|
MP-36-002-048-001/130 (SEJAWADA)
|
1736002048NRG22010920222313296
|
01/09/2022
|
sumran
|
1736002WL0207327
|
sumran
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
sumran
|
(000000)
|
750
|
HARAI
|
MP-36-002-048-001/141 (SEJAWADA)
|
1736002048NRG22010920222313302
|
01/09/2022
|
Sumran
|
1736002WL0207327
|
Sumran
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Sumran
|
(000000)
|
751
|
HARAI
|
MP-36-002-048-001/15 (SEJAWADA)
|
1736002048NRG22010920222313303
|
01/09/2022
|
jhadu
|
1736002WL0207327
|
jhadu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
jhadu
|
(000000)
|
752
|
HARAI
|
MP-36-002-048-001/160 (SEJAWADA)
|
1736002048NRG22010920222313305
|
01/09/2022
|
dansa
|
1736002WL0207327
|
dansa
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
dansa
|
(000000)
|
753
|
HARAI
|
MP-36-002-048-001/160 (SEJAWADA)
|
1736002048NRG22010920222313304
|
01/09/2022
|
miriya
|
1736002WL0207327
|
miriya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
miriya
|
(000000)
|
754
|
HARAI
|
MP-36-002-048-001/200 (SEJAWADA)
|
1736002048NRG22010920222313308
|
01/09/2022
|
jwarobai barkade
|
1736002WL0207327
|
jwarobai barkade
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
jwarobaibarkade
|
(000000)
|
755
|
HARAI
|
MP-36-002-048-001/25 (SEJAWADA)
|
1736002048NRG22010920222313312
|
01/09/2022
|
balakram
|
1736002WL0207327
|
balakram
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
03/10/2022
|
|
388148281
|
|
balakram
|
(000000)
|
756
|
HARAI
|
MP-36-002-048-001/25 (SEJAWADA)
|
1736002048NRG22010920222313313
|
01/09/2022
|
balkram
|
1736002WL0207327
|
balkram
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
03/10/2022
|
|
388148281
|
|
balkram
|
(000000)
|
757
|
HARAI
|
MP-36-002-048-001/275 (SEJAWADA)
|
1736002048NRG22010920222313317
|
01/09/2022
|
MITHIYA
|
1736002WL0207327
|
MITHIYA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
MITHIYA
|
(000000)
|
758
|
HARAI
|
MP-36-002-048-001/290 (SEJAWADA)
|
1736002048NRG22010920222313319
|
01/09/2022
|
BARESHI
|
1736002WL0207327
|
BARESHI
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
BARESHI
|
(000000)
|
759
|
HARAI
|
MP-36-002-048-001/301 (SEJAWADA)
|
1736002048NRG22010920222313320
|
01/09/2022
|
shamwati
|
1736002WL0207327
|
shamwati
|
00697
|
BKID0NAMRGB
|
579
|
579
|
Processed
|
03/10/2022
|
|
388148281
|
|
shamwati
|
(000000)
|
760
|
HARAI
|
MP-36-002-048-001/355-A (SEJAWADA)
|
1736002048NRG22010920222313325
|
01/09/2022
|
Baisakhu
|
1736002WL0207327
|
Baisakhu
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
Baisakhu
|
(000000)
|
761
|
HARAI
|
MP-36-002-048-001/355-A (SEJAWADA)
|
1736002048NRG22010920222313324
|
01/09/2022
|
kileshwati
|
1736002WL0207327
|
kileshwati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
kileshwati
|
(000000)
|
762
|
HARAI
|
MP-36-002-048-001/381 (SEJAWADA)
|
1736002048NRG22010920222313326
|
01/09/2022
|
MANGALIYA bai
|
1736002WL0207327
|
MANGALIYA bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
MANGALIYAbai
|
(000000)
|
763
|
HARAI
|
MP-36-002-048-001/389 (SEJAWADA)
|
1736002048NRG22010920222313328
|
01/09/2022
|
ganesha
|
1736002WL0207327
|
ganesha
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
ganesha
|
(000000)
|
764
|
HARAI
|
MP-36-002-048-001/403 (SEJAWADA)
|
1736002048NRG22010920222313329
|
01/09/2022
|
AJAM
|
1736002WL0207327
|
AJAM
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
AJAM
|
(000000)
|
765
|
HARAI
|
MP-36-002-048-001/410 (SEJAWADA)
|
1736002048NRG22010920222313330
|
01/09/2022
|
SAVITA
|
1736002WL0207327
|
SAVITA
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
SAVITA
|
(000000)
|
766
|
HARAI
|
MP-36-002-048-001/51 (SEJAWADA)
|
1736002048NRG22010920222313332
|
01/09/2022
|
juwarsi
|
1736002WL0207327
|
juwarsi
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
juwarsi
|
(000000)
|
767
|
HARAI
|
MP-36-002-048-001/52 (SEJAWADA)
|
1736002000NRG22240820222310113
|
01/09/2022
|
Jhinna
|
1736002WL0207145
|
Jhinna
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Jhinna
|
(000000)
|
768
|
HARAI
|
MP-36-002-048-001/52 (SEJAWADA)
|
1736002000NRG22240820222310112
|
01/09/2022
|
Jhinna
|
1736002WL0207145
|
Jhinna
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
03/10/2022
|
|
388148281
|
|
Jhinna
|
(000000)
|
769
|
HARAI
|
MP-36-002-048-001/60 (SEJAWADA)
|
1736002048NRG22010920222313333
|
01/09/2022
|
Lakhanlal
|
1736002WL0207327
|
Lakhanlal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Lakhanlal
|
(000000)
|
770
|
HARAI
|
MP-36-002-048-001/79 (SEJAWADA)
|
1736002048NRG22010920222313338
|
01/09/2022
|
samalwati
|
1736002WL0207327
|
samalwati
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
samalwati
|
(000000)
|
771
|
HARAI
|
MP-36-002-048-001/81 (SEJAWADA)
|
1736002048NRG22010920222313339
|
01/09/2022
|
siya bai
|
1736002WL0207327
|
siya bai
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
siyabai
|
(000000)
|
772
|
HARAI
|
MP-36-002-048-001/82 (SEJAWADA)
|
1736002048NRG22010920222313340
|
01/09/2022
|
BISTLAL
|
1736002WL0207327
|
BISTLAL
|
00697
|
BKID0NAMRGB
|
1080
|
1080
|
Processed
|
03/10/2022
|
|
388148281
|
|
BISTLAL
|
(000000)
|
773
|
HARAI
|
MP-36-002-053-001/100-A (SAGONIYA)
|
1736002053NRG22120820222309978
|
01/09/2022
|
Arti
|
1736002WL0207105
|
Arti
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
03/10/2022
|
|
388148281
|
|
Arti
|
(000000)
|
774
|
HARAI
|
MP-36-002-054-001/22 (JILEHARI)
|
1736002054NRG22300820222312316
|
01/09/2022
|
RADHA BAI
|
1736002WL0207263
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RADHABAI
|
(000000)
|
775
|
HARAI
|
MP-36-002-054-001/24-D (JILEHARI)
|
1736002054NRG22300820222312317
|
01/09/2022
|
RAJOO
|
1736002WL0207263
|
RAJOO
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAJOO
|
(000000)
|
776
|
HARAI
|
MP-36-002-054-001/71 (JILEHARI)
|
1736002054NRG22300820222312320
|
01/09/2022
|
RAHMAN
|
1736002WL0207263
|
RAHMAN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
RAHMAN
|
(000000)
|
777
|
HARAI
|
MP-36-002-054-001/76 (JILEHARI)
|
1736002054NRG22300820222312322
|
01/09/2022
|
BUDHIYA
|
1736002WL0207263
|
BUDHIYA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
BUDHIYA
|
(000000)
|
778
|
HARAI
|
MP-36-002-054-001/93-A (JILEHARI)
|
1736002054NRG22300820222312328
|
01/09/2022
|
BABITA
|
1736002WL0207263
|
BABITA
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
BABITA
|
(000000)
|
779
|
HARAI
|
MP-36-002-057-001/159-A (KHAPA)
|
1736002000NRG22300820222312222
|
01/09/2022
|
LALITA DHURVE
|
1736002WL0207255
|
LALITA DHURVE
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
LALITADHURVE
|
(000000)
|
780
|
HARAI
|
MP-36-002-057-001/37 (KHAPA)
|
1736002000NRG22300820222312226
|
01/09/2022
|
RINDILAL
|
1736002WL0207255
|
RINDILAL
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
RINDILAL
|
(000000)
|
781
|
HARAI
|
MP-36-002-057-001/60 (KHAPA)
|
1736002000NRG22300820222312227
|
01/09/2022
|
JAMWATI
|
1736002WL0207255
|
JAMWATI
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
03/10/2022
|
|
388148281
|
|
JAMWATI
|
(000000)
|
782
|
HARAI
|
MP-36-002-059-001/106 (BUDHEINA CHATTI)
|
1736002059NRG22040720222308440
|
01/09/2022
|
Budhman
|
1736002WL0206850
|
Budhman
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
03/10/2022
|
|
388148281
|
|
Budhman
|
(000000)
|
783
|
HARAI
|
MP-36-002-059-001/22 (BUDHEINA CHATTI)
|
1736002000NRG22300820222312010
|
01/09/2022
|
nanhu
|
1736002WL0207246
|
nanhu
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
03/10/2022
|
|
388148281
|
|
nanhu
|
(000000)
|
784
|
HARAI
|
MP-36-002-059-002/193 (BUDHEINA CHATTI)
|
1736002059NRG22300820222311793
|
01/09/2022
|
BAIJANTI TEKAM
|
1736002WL0207240
|
BAIJANTI TEKAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
BAIJANTITEKAM
|
(000000)
|
785
|
HARAI
|
MP-36-002-059-002/218 (BUDHEINA CHATTI)
|
1736002059NRG22300820222311794
|
01/09/2022
|
Chndu
|
1736002WL0207240
|
Chndu
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Chndu
|
(000000)
|
786
|
HARAI
|
MP-36-002-059-002/218 (BUDHEINA CHATTI)
|
1736002059NRG22300820222311795
|
01/09/2022
|
CHNDU
|
1736002WL0207240
|
CHNDU
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
CHNDU
|
(000000)
|
787
|
HARAI
|
MP-36-002-059-002/235 (BUDHEINA CHATTI)
|
1736002059NRG22300820222311796
|
01/09/2022
|
Buda
|
1736002WL0207240
|
Buda
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
Buda
|
(000000)
|
788
|
HARAI
|
MP-36-002-059-002/244 (BUDHEINA CHATTI)
|
1736002059NRG22300820222311797
|
01/09/2022
|
kalavati
|
1736002WL0207240
|
kalavati
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
kalavati
|
(000000)
|
789
|
HARAI
|
MP-36-002-059-002/263-A (BUDHEINA CHATTI)
|
1736002059NRG22300820222311802
|
01/09/2022
|
Baliram
|
1736002WL0207240
|
Baliram
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Baliram
|
(000000)
|
790
|
HARAI
|
MP-36-002-059-002/274-A (BUDHEINA CHATTI)
|
1736002059NRG22300820222311803
|
01/09/2022
|
Ramesh
|
1736002WL0207240
|
Ramesh
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
Ramesh
|
(000000)
|
791
|
HARAI
|
MP-36-002-059-002/304-A (BUDHEINA CHATTI)
|
1736002059NRG22300820222311805
|
01/09/2022
|
parlal
|
1736002WL0207240
|
parlal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
parlal
|
(000000)
|
792
|
HARAI
|
MP-36-002-059-002/319 (BUDHEINA CHATTI)
|
1736002059NRG22300820222311806
|
01/09/2022
|
Rajkumar Dhurve
|
1736002WL0207240
|
Rajkumar Dhurve
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
RajkumarDhurve
|
(000000)
|
793
|
HARAI
|
MP-36-002-059-002/414 (BUDHEINA CHATTI)
|
1736002059NRG22300820222311808
|
01/09/2022
|
Krishna Dhurve
|
1736002WL0207240
|
Krishna Dhurve
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
03/10/2022
|
|
388148281
|
|
KrishnaDhurve
|
(000000)
|
794
|
HARAI
|
MP-36-002-061-001/18 (RAJDHANA)
|
1736002000NRG22180820222310004
|
01/09/2022
|
MANNILAL
|
1736002WL0207124
|
MANNILAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
03/10/2022
|
|
388148281
|
|
MANNILAL
|
(000000)
|
795
|
HARAI
|
MP-36-002-061-002/125-B (RAJDHANA)
|
1736002061NRG22300620222308321
|
01/09/2022
|
SOMNATH
|
1736002WL0206804
|
SOMNATH
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Rejected
|
06/10/2022
|
|
388148281
|
A/c Blocked or Frozen
|
|
|
796
|
HARAI
|
MP-36-002-061-002/125-B (RAJDHANA)
|
1736002061NRG22300620222308322
|
01/09/2022
|
SOMNATH
|
1736002WL0206804
|
SOMNATH
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Rejected
|
06/10/2022
|
|
388148281
|
A/c Blocked or Frozen
|
|
|
797
|
HARAI
|
MP-36-002-061-002/125-B (RAJDHANA)
|
1736002061NRG22300620222308323
|
01/09/2022
|
SOMNATH
|
1736002WL0206804
|
SOMNATH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
06/10/2022
|
|
388148281
|
A/c Blocked or Frozen
|
|
|
798
|
HARAI
|
MP-36-002-061-002/125-B (RAJDHANA)
|
1736002061NRG22300620222308324
|
01/09/2022
|
SOMNATH
|
1736002WL0206804
|
SOMNATH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Rejected
|
06/10/2022
|
|
388148281
|
A/c Blocked or Frozen
|
|
|
799
|
HARAI
|
MP-36-002-067-001/83-A (GAURPANI)
|
1736002067NRG22300820222311978
|
01/09/2022
|
SIRAJO KUMRE
|
1736002WL0207244
|
SIRAJO KUMRE
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
03/10/2022
|
|
388148281
|
|
SIRAJOKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149983
|
149983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
833725
|
833725
|
|
|
|
|
|
|
|