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-36-002-057-001/83-A (KHAPA)
|
1736002057NRG23080720220606549
|
08/07/2022
|
DURGESH INWATI
|
1736002057WL034724
|
DURGESH INWATI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
DURGESHINWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-004-002/88-A (OJHALADHANA)
|
1736002004NRG23080720220608772
|
08/07/2022
|
deeplata
|
1736002004WL034998
|
deeplata
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
deeplata
|
(000000)
|
3
|
HARAI
|
MP-36-002-004-002/88-A (OJHALADHANA)
|
1736002004NRG23080720220608771
|
08/07/2022
|
deeplata
|
1736002004WL034998
|
deeplata
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
deeplata
|
(000000)
|
4
|
HARAI
|
MP-36-002-010-001/5 (GHOGHRI)
|
1736002010NRG23080720220606266
|
08/07/2022
|
kalabai
|
1736002010WL034683
|
kalabai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806680989
|
|
kalabai
|
(000000)
|
5
|
HARAI
|
MP-36-002-011-001/15 (TENDINI)
|
1736002011NRG23080720220610183
|
08/07/2022
|
RAMBGASH
|
1736002011WL035130
|
RAMBGASH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAMBGASH
|
(000000)
|
6
|
HARAI
|
MP-36-002-011-001/19-A (TENDINI)
|
1736002011NRG23080720220610186
|
08/07/2022
|
dipa bai
|
1736002011WL035130
|
dipa bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
dipabai
|
(000000)
|
7
|
HARAI
|
MP-36-002-011-001/19-B (TENDINI)
|
1736002011NRG23080720220610187
|
08/07/2022
|
SUMATLAL VADIVA
|
1736002011WL035130
|
SUMATLAL VADIVA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
SUMATLALVADIVA
|
(000000)
|
8
|
HARAI
|
MP-36-002-011-001/26 (TENDINI)
|
1736002011NRG23080720220610201
|
08/07/2022
|
DHANVATI
|
1736002011WL035131
|
DHANVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
DHANVATI
|
(000000)
|
9
|
HARAI
|
MP-36-002-011-001/27-A (TENDINI)
|
1736002011NRG23080720220610204
|
08/07/2022
|
RAMNARAYAN
|
1736002011WL035131
|
RAMNARAYAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAMNARAYAN
|
(000000)
|
10
|
HARAI
|
MP-36-002-011-001/27-A (TENDINI)
|
1736002011NRG23080720220610205
|
08/07/2022
|
RANJITA
|
1736002011WL035131
|
RANJITA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
RANJITA
|
(000000)
|
11
|
HARAI
|
MP-36-002-011-001/3 (TENDINI)
|
1736002011NRG23080720220610218
|
08/07/2022
|
PARASARAM
|
1736002011WL035132
|
PARASARAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
PARASARAM
|
(000000)
|
12
|
HARAI
|
MP-36-002-011-001/4-B (TENDINI)
|
1736002011NRG23080720220610173
|
08/07/2022
|
SUKMAN DHURVE
|
1736002011WL035129
|
SUKMAN DHURVE
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
13/07/2022
|
|
806680989
|
|
SUKMANDHURVE
|
(000000)
|
13
|
HARAI
|
MP-36-002-011-001/42 (TENDINI)
|
1736002011NRG23080720220610176
|
08/07/2022
|
SARLADEVI
|
1736002011WL035129
|
SARLADEVI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806680989
|
|
SARLADEVI
|
(000000)
|
14
|
HARAI
|
MP-36-002-011-001/44-A (TENDINI)
|
1736002011NRG23080720220610193
|
08/07/2022
|
Puniyabai
|
1736002011WL035130
|
Puniyabai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Puniyabai
|
(000000)
|
15
|
HARAI
|
MP-36-002-011-001/46-B (TENDINI)
|
1736002011NRG23080720220610207
|
08/07/2022
|
jay kali
|
1736002011WL035131
|
jay kali
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
jaykali
|
(000000)
|
16
|
HARAI
|
MP-36-002-011-001/5-A (TENDINI)
|
1736002011NRG23080720220610180
|
08/07/2022
|
ramkali
|
1736002011WL035129
|
ramkali
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
ramkali
|
(000000)
|
17
|
HARAI
|
MP-36-002-011-001/57-A (TENDINI)
|
1736002011NRG23080720220610060
|
08/07/2022
|
RAJKUMARI BADIVA
|
1736002011WL035121
|
RAJKUMARI BADIVA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAJKUMARIBADIVA
|
(000000)
|
18
|
HARAI
|
MP-36-002-011-001/57-B (TENDINI)
|
1736002011NRG23080720220610061
|
08/07/2022
|
HARIKRISHN
|
1736002011WL035121
|
HARIKRISHN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
HARIKRISHN
|
(000000)
|
19
|
HARAI
|
MP-36-002-011-001/57-B (TENDINI)
|
1736002011NRG23080720220610062
|
08/07/2022
|
RAMKUMARI
|
1736002011WL035121
|
RAMKUMARI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAMKUMARI
|
(000000)
|
20
|
HARAI
|
MP-36-002-011-001/58 (TENDINI)
|
1736002011NRG23080720220610048
|
08/07/2022
|
RAGHUNATH
|
1736002011WL035120
|
RAGHUNATH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAGHUNATH
|
(000000)
|
21
|
HARAI
|
MP-36-002-011-001/58-A (TENDINI)
|
1736002011NRG23080720220610050
|
08/07/2022
|
VISWAMITRA
|
1736002011WL035120
|
VISWAMITRA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
VISWAMITRA
|
(000000)
|
22
|
HARAI
|
MP-36-002-011-001/6 (TENDINI)
|
1736002011NRG23080720220610209
|
08/07/2022
|
jagwati
|
1736002011WL035131
|
jagwati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
jagwati
|
(000000)
|
23
|
HARAI
|
MP-36-002-011-001/6-A (TENDINI)
|
1736002011NRG23080720220610210
|
08/07/2022
|
ARVIND PANDRAM
|
1736002011WL035131
|
ARVIND PANDRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
ARVINDPANDRAM
|
(000000)
|
24
|
HARAI
|
MP-36-002-011-001/6-A (TENDINI)
|
1736002011NRG23080720220610211
|
08/07/2022
|
VARSHA PANDRAM
|
1736002011WL035131
|
VARSHA PANDRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
VARSHAPANDRAM
|
(000000)
|
25
|
HARAI
|
MP-36-002-011-001/61-A (TENDINI)
|
1736002011NRG23080720220610196
|
08/07/2022
|
shita ji
|
1736002011WL035130
|
shita ji
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
shitaji
|
(000000)
|
26
|
HARAI
|
MP-36-002-011-001/64 (TENDINI)
|
1736002011NRG23080720220610222
|
08/07/2022
|
AMISH
|
1736002011WL035132
|
AMISH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
AMISH
|
(000000)
|
27
|
HARAI
|
MP-36-002-011-001/64 (TENDINI)
|
1736002011NRG23080720220610221
|
08/07/2022
|
GIDIYA BAI PANDRAM
|
1736002011WL035132
|
GIDIYA BAI PANDRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
GIDIYABAIPANDRAM
|
(000000)
|
28
|
HARAI
|
MP-36-002-011-001/67-A (TENDINI)
|
1736002011NRG23080720220609948
|
08/07/2022
|
SARASWATI
|
1736002011WL035116
|
SARASWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
SARASWATI
|
(000000)
|
29
|
HARAI
|
MP-36-002-011-001/68-A (TENDINI)
|
1736002011NRG23080720220610212
|
08/07/2022
|
SANDHYA
|
1736002011WL035131
|
SANDHYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
SANDHYA
|
(000000)
|
30
|
HARAI
|
MP-36-002-011-001/70-A (TENDINI)
|
1736002011NRG23080720220610198
|
08/07/2022
|
sayam bai
|
1736002011WL035130
|
sayam bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
sayambai
|
(000000)
|
31
|
HARAI
|
MP-36-002-011-001/76 (TENDINI)
|
1736002011NRG23080720220610213
|
08/07/2022
|
KRISNKANT
|
1736002011WL035131
|
KRISNKANT
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
KRISNKANT
|
(000000)
|
32
|
HARAI
|
MP-36-002-011-002/107-B (TENDINI)
|
1736002011NRG23080720220610053
|
08/07/2022
|
Anita
|
1736002011WL035120
|
Anita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Anita
|
(000000)
|
33
|
HARAI
|
MP-36-002-011-002/107-B (TENDINI)
|
1736002011NRG23080720220610052
|
08/07/2022
|
BHAGCHAND
|
1736002011WL035120
|
BHAGCHAND
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
BHAGCHAND
|
(000000)
|
34
|
HARAI
|
MP-36-002-011-002/113-A (TENDINI)
|
1736002011NRG23080720220610064
|
08/07/2022
|
JAYA BAI
|
1736002011WL035121
|
JAYA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
JAYABAI
|
(000000)
|
35
|
HARAI
|
MP-36-002-011-002/115 (TENDINI)
|
1736002011NRG23080720220610104
|
08/07/2022
|
Gyanvati
|
1736002011WL035126
|
Gyanvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Gyanvati
|
(000000)
|
36
|
HARAI
|
MP-36-002-011-002/118 (TENDINI)
|
1736002011NRG23080720220610035
|
08/07/2022
|
FOOLBHAN
|
1736002011WL035119
|
FOOLBHAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
FOOLBHAN
|
(000000)
|
37
|
HARAI
|
MP-36-002-011-002/120-A (TENDINI)
|
1736002011NRG23080720220610079
|
08/07/2022
|
gangaram uikey
|
1736002011WL035122
|
gangaram uikey
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
gangaramuikey
|
(000000)
|
38
|
HARAI
|
MP-36-002-011-002/120-C (TENDINI)
|
1736002011NRG23080720220609951
|
08/07/2022
|
RAMA BAI
|
1736002011WL035116
|
RAMA BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAMABAI
|
(000000)
|
39
|
HARAI
|
MP-36-002-011-002/122 (TENDINI)
|
1736002011NRG23080720220609952
|
08/07/2022
|
DAHLAN
|
1736002011WL035116
|
DAHLAN
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806680989
|
|
DAHLAN
|
(000000)
|
40
|
HARAI
|
MP-36-002-011-002/122 (TENDINI)
|
1736002011NRG23080720220609953
|
08/07/2022
|
Suniyabai
|
1736002011WL035116
|
Suniyabai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806680989
|
|
Suniyabai
|
(000000)
|
41
|
HARAI
|
MP-36-002-011-002/122-A (TENDINI)
|
1736002011NRG23080720220610067
|
08/07/2022
|
Sukko wadiwa
|
1736002011WL035121
|
Sukko wadiwa
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Sukkowadiwa
|
(000000)
|
42
|
HARAI
|
MP-36-002-011-002/125 (TENDINI)
|
1736002011NRG23080720220610099
|
08/07/2022
|
BHOLA
|
1736002011WL035125
|
BHOLA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
BHOLA
|
(000000)
|
43
|
HARAI
|
MP-36-002-011-002/127 (TENDINI)
|
1736002011NRG23080720220610080
|
08/07/2022
|
Supari bai
|
1736002011WL035122
|
Supari bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Suparibai
|
(000000)
|
44
|
HARAI
|
MP-36-002-011-002/128 (TENDINI)
|
1736002011NRG23080720220610038
|
08/07/2022
|
revti bai
|
1736002011WL035119
|
revti bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
revtibai
|
(000000)
|
45
|
HARAI
|
MP-36-002-011-002/128-A (TENDINI)
|
1736002011NRG23080720220610040
|
08/07/2022
|
Ramkumari
|
1736002011WL035119
|
Ramkumari
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Ramkumari
|
(000000)
|
46
|
HARAI
|
MP-36-002-011-002/129-A (TENDINI)
|
1736002011NRG23080720220610102
|
08/07/2022
|
narendra
|
1736002011WL035125
|
narendra
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
narendra
|
(000000)
|
47
|
HARAI
|
MP-36-002-011-002/129-A (TENDINI)
|
1736002011NRG23080720220609955
|
08/07/2022
|
NARENDRA BATTI
|
1736002011WL035116
|
NARENDRA BATTI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
NARENDRABATTI
|
(000000)
|
48
|
HARAI
|
MP-36-002-011-002/131-B (TENDINI)
|
1736002011NRG23080720220610068
|
08/07/2022
|
RAMCHAND
|
1736002011WL035121
|
RAMCHAND
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAMCHAND
|
(000000)
|
49
|
HARAI
|
MP-36-002-011-002/132 (TENDINI)
|
1736002011NRG23080720220609957
|
08/07/2022
|
Ramvati parteti
|
1736002011WL035116
|
Ramvati parteti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Ramvatiparteti
|
(000000)
|
50
|
HARAI
|
MP-36-002-011-002/132-A (TENDINI)
|
1736002011NRG23080720220610082
|
08/07/2022
|
Ramvati parteti
|
1736002011WL035122
|
Ramvati parteti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Ramvatiparteti
|
(000000)
|
51
|
HARAI
|
MP-36-002-011-002/139-A (TENDINI)
|
1736002011NRG23080720220610069
|
08/07/2022
|
RAMKRISHN
|
1736002011WL035121
|
RAMKRISHN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAMKRISHN
|
(000000)
|
52
|
HARAI
|
MP-36-002-011-002/141 (TENDINI)
|
1736002011NRG23080720220610072
|
08/07/2022
|
Shakkiya bai
|
1736002011WL035121
|
Shakkiya bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Shakkiyabai
|
(000000)
|
53
|
HARAI
|
MP-36-002-011-002/142 (TENDINI)
|
1736002011NRG23080720220610073
|
08/07/2022
|
SYAMKALI
|
1736002011WL035121
|
SYAMKALI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
SYAMKALI
|
(000000)
|
54
|
HARAI
|
MP-36-002-011-002/147-A (TENDINI)
|
1736002011NRG23080720220610027
|
08/07/2022
|
JANKI BAI UIKEY
|
1736002011WL035118
|
JANKI BAI UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
JANKIBAIUIKEY
|
(000000)
|
55
|
HARAI
|
MP-36-002-011-002/161-A (TENDINI)
|
1736002011NRG23080720220610084
|
08/07/2022
|
SUKHVATI BHALAVI
|
1736002011WL035122
|
SUKHVATI BHALAVI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
SUKHVATIBHALAVI
|
(000000)
|
56
|
HARAI
|
MP-36-002-011-002/162 (TENDINI)
|
1736002011NRG23080720220609963
|
08/07/2022
|
Rajvati bhalavi
|
1736002011WL035116
|
Rajvati bhalavi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Rajvatibhalavi
|
(000000)
|
57
|
HARAI
|
MP-36-002-011-002/168 (TENDINI)
|
1736002011NRG23080720220609965
|
08/07/2022
|
SANIYA BAI
|
1736002011WL035116
|
SANIYA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
SANIYABAI
|
(000000)
|
58
|
HARAI
|
MP-36-002-011-002/169-A (TENDINI)
|
1736002011NRG23080720220610054
|
08/07/2022
|
HORILAL
|
1736002011WL035120
|
HORILAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
HORILAL
|
(000000)
|
59
|
HARAI
|
MP-36-002-011-002/169-A (TENDINI)
|
1736002011NRG23080720220610055
|
08/07/2022
|
VEERENDRA BHALAVI
|
1736002011WL035120
|
VEERENDRA BHALAVI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
VEERENDRABHALAVI
|
(000000)
|
60
|
HARAI
|
MP-36-002-011-002/85 (TENDINI)
|
1736002011NRG23080720220610086
|
08/07/2022
|
SANIYA BAI
|
1736002011WL035122
|
SANIYA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
SANIYABAI
|
(000000)
|
61
|
HARAI
|
MP-36-002-011-002/87-A (TENDINI)
|
1736002011NRG23080720220610029
|
08/07/2022
|
Mankuvar
|
1736002011WL035118
|
Mankuvar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Mankuvar
|
(000000)
|
62
|
HARAI
|
MP-36-002-011-002/89 (TENDINI)
|
1736002011NRG23080720220610057
|
08/07/2022
|
Laxmi
|
1736002011WL035120
|
Laxmi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Laxmi
|
(000000)
|
63
|
HARAI
|
MP-36-002-011-002/90 (TENDINI)
|
1736002011NRG23080720220610032
|
08/07/2022
|
Sarasvati bhalavi
|
1736002011WL035118
|
Sarasvati bhalavi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Sarasvatibhalavi
|
(000000)
|
64
|
HARAI
|
MP-36-002-011-002/92-A (TENDINI)
|
1736002011NRG23080720220610106
|
08/07/2022
|
SHYYAMPYARI
|
1736002011WL035127
|
SHYYAMPYARI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
SHYYAMPYARI
|
(000000)
|
65
|
HARAI
|
MP-36-002-011-002/94-A (TENDINI)
|
1736002011NRG23080720220610034
|
08/07/2022
|
Kusum
|
1736002011WL035118
|
Kusum
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Kusum
|
(000000)
|
66
|
HARAI
|
MP-36-002-011-002/94-A (TENDINI)
|
1736002011NRG23080720220610033
|
08/07/2022
|
sukdsh
|
1736002011WL035118
|
sukdsh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
sukdsh
|
(000000)
|
67
|
HARAI
|
MP-36-002-011-002/96 (TENDINI)
|
1736002011NRG23080720220610043
|
08/07/2022
|
Shusila
|
1736002011WL035119
|
Shusila
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Shusila
|
(000000)
|
68
|
HARAI
|
MP-36-002-011-003/208 (TENDINI)
|
1736002011NRG23080720220610315
|
08/07/2022
|
NEELESH KUMRE
|
1736002011WL035157
|
NEELESH KUMRE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
NEELESHKUMRE
|
(000000)
|
69
|
HARAI
|
MP-36-002-011-003/297-A (TENDINI)
|
1736002011NRG23080720220610313
|
08/07/2022
|
BASANTI UIKEY
|
1736002011WL035156
|
BASANTI UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
BASANTIUIKEY
|
(000000)
|
70
|
HARAI
|
MP-36-002-011-003/306-B (TENDINI)
|
1736002011NRG23080720220610380
|
08/07/2022
|
HIRDESH SHAH PANDRAM
|
1736002011WL035161
|
HIRDESH SHAH PANDRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
HIRDESHSHAHPANDRAM
|
(000000)
|
71
|
HARAI
|
MP-36-002-011-003/313 (TENDINI)
|
1736002011NRG23080720220610319
|
08/07/2022
|
RADHESYAM
|
1736002011WL035157
|
RADHESYAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
RADHESYAM
|
(000000)
|
72
|
HARAI
|
MP-36-002-011-003/321 (TENDINI)
|
1736002011NRG23080720220610320
|
08/07/2022
|
Tulsiram
|
1736002011WL035157
|
Tulsiram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Tulsiram
|
(000000)
|
73
|
HARAI
|
MP-36-002-012-001/12-A (TENDUKHEDA)
|
1736002012NRG23080720220609055
|
08/07/2022
|
kusum bai
|
1736002012WL035037
|
kusum bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
kusumbai
|
(000000)
|
74
|
HARAI
|
MP-36-002-012-001/16 (TENDUKHEDA)
|
1736002012NRG23080720220609041
|
08/07/2022
|
Sunil
|
1736002012WL035035
|
Sunil
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Sunil
|
(000000)
|
75
|
HARAI
|
MP-36-002-012-001/19 (TENDUKHEDA)
|
1736002012NRG23080720220609065
|
08/07/2022
|
KALAWATI
|
1736002012WL035038
|
KALAWATI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
KALAWATI
|
(000000)
|
76
|
HARAI
|
MP-36-002-012-001/19 (TENDUKHEDA)
|
1736002012NRG23080720220609064
|
08/07/2022
|
RAMBAGAS
|
1736002012WL035038
|
RAMBAGAS
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAMBAGAS
|
(000000)
|
77
|
HARAI
|
MP-36-002-012-002/111 (TENDUKHEDA)
|
1736002012NRG23080720220609043
|
08/07/2022
|
suresh
|
1736002012WL035035
|
suresh
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
suresh
|
(000000)
|
78
|
HARAI
|
MP-36-002-012-002/86 (TENDUKHEDA)
|
1736002012NRG23080720220609070
|
08/07/2022
|
nanhi bai
|
1736002012WL035038
|
nanhi bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
nanhibai
|
(000000)
|
79
|
HARAI
|
MP-36-002-012-002/86 (TENDUKHEDA)
|
1736002012NRG23080720220609069
|
08/07/2022
|
NANHI BAI
|
1736002012WL035038
|
NANHI BAI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
NANHIBAI
|
(000000)
|
80
|
HARAI
|
MP-36-002-012-002/99 (TENDUKHEDA)
|
1736002012NRG23080720220609036
|
08/07/2022
|
tulsa bai
|
1736002012WL035034
|
tulsa bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
tulsabai
|
(000000)
|
81
|
HARAI
|
MP-36-002-012-003/182 (TENDUKHEDA)
|
1736002012NRG23080720220609037
|
08/07/2022
|
BHAWATI
|
1736002012WL035034
|
BHAWATI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
BHAWATI
|
(000000)
|
82
|
HARAI
|
MP-36-002-012-003/190-A (TENDUKHEDA)
|
1736002012NRG23080720220609075
|
08/07/2022
|
MADANSHAH UIKEY
|
1736002012WL035039
|
MADANSHAH UIKEY
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
MADANSHAHUIKEY
|
(000000)
|
83
|
HARAI
|
MP-36-002-012-003/202 (TENDUKHEDA)
|
1736002012NRG23080720220609098
|
08/07/2022
|
BANSHILAL
|
1736002012WL035041
|
BANSHILAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
BANSHILAL
|
(000000)
|
84
|
HARAI
|
MP-36-002-012-003/202-A (TENDUKHEDA)
|
1736002012NRG23080720220609077
|
08/07/2022
|
vipat shah
|
1736002012WL035039
|
vipat shah
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
vipatshah
|
(000000)
|
85
|
HARAI
|
MP-36-002-012-003/205 (TENDUKHEDA)
|
1736002012NRG23080720220609028
|
08/07/2022
|
dujiya bai
|
1736002012WL035032
|
dujiya bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
dujiyabai
|
(000000)
|
86
|
HARAI
|
MP-36-002-012-003/208 (TENDUKHEDA)
|
1736002012NRG23080720220609047
|
08/07/2022
|
shyamkali
|
1736002012WL035035
|
shyamkali
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
shyamkali
|
(000000)
|
87
|
HARAI
|
MP-36-002-012-003/221-A (TENDUKHEDA)
|
1736002012NRG23080720220609074
|
08/07/2022
|
fulkumari
|
1736002012WL035038
|
fulkumari
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
fulkumari
|
(000000)
|
88
|
HARAI
|
MP-36-002-012-003/226 (TENDUKHEDA)
|
1736002012NRG23080720220609088
|
08/07/2022
|
rajkumar
|
1736002012WL035040
|
rajkumar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
rajkumar
|
(000000)
|
89
|
HARAI
|
MP-36-002-012-003/228 (TENDUKHEDA)
|
1736002012NRG23080720220609082
|
08/07/2022
|
rama bai
|
1736002012WL035039
|
rama bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Rejected
|
13/07/2022
|
|
806680989
|
Account closed
|
|
|
90
|
HARAI
|
MP-36-002-012-003/233 (TENDUKHEDA)
|
1736002012NRG23080720220609084
|
08/07/2022
|
laxmi bai
|
1736002012WL035039
|
laxmi bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
laxmibai
|
(000000)
|
91
|
HARAI
|
MP-36-002-012-003/237 (TENDUKHEDA)
|
1736002012NRG23080720220609040
|
08/07/2022
|
SHYAMLAL
|
1736002012WL035034
|
SHYAMLAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
SHYAMLAL
|
(000000)
|
92
|
HARAI
|
MP-36-002-012-003/239 (TENDUKHEDA)
|
1736002012NRG23080720220609063
|
08/07/2022
|
devki bai
|
1736002012WL035037
|
devki bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
devkibai
|
(000000)
|
93
|
HARAI
|
MP-36-002-012-003/265 (TENDUKHEDA)
|
1736002012NRG23080720220609091
|
08/07/2022
|
rajkumari
|
1736002012WL035040
|
rajkumari
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
rajkumari
|
(000000)
|
94
|
HARAI
|
MP-36-002-029-001/106 (JHIRNA)
|
1736002029NRG23080720220606611
|
08/07/2022
|
sandhya
|
1736002029WL034732
|
sandhya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
sandhya
|
(000000)
|
95
|
HARAI
|
MP-36-002-029-001/123 (JHIRNA)
|
1736002029NRG23080720220606594
|
08/07/2022
|
saresbati
|
1736002029WL034730
|
saresbati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
saresbati
|
(000000)
|
96
|
HARAI
|
MP-36-002-029-001/136 (JHIRNA)
|
1736002029NRG23080720220606642
|
08/07/2022
|
rajkumar
|
1736002029WL034735
|
rajkumar
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
13/07/2022
|
|
806680989
|
|
rajkumar
|
(000000)
|
97
|
HARAI
|
MP-36-002-029-001/160 (JHIRNA)
|
1736002029NRG23080720220606630
|
08/07/2022
|
pawen
|
1736002029WL034734
|
pawen
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
pawen
|
(000000)
|
98
|
HARAI
|
MP-36-002-029-001/171 (JHIRNA)
|
1736002029NRG23080720220606632
|
08/07/2022
|
ramesbar
|
1736002029WL034734
|
ramesbar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
ramesbar
|
(000000)
|
99
|
HARAI
|
MP-36-002-029-001/171 (JHIRNA)
|
1736002029NRG23080720220606633
|
08/07/2022
|
shivkumari
|
1736002029WL034734
|
shivkumari
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
shivkumari
|
(000000)
|
100
|
HARAI
|
MP-36-002-029-001/179 (JHIRNA)
|
1736002029NRG23080720220606612
|
08/07/2022
|
ramkrepal
|
1736002029WL034732
|
ramkrepal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
ramkrepal
|
(000000)
|
101
|
HARAI
|
MP-36-002-029-001/180 (JHIRNA)
|
1736002029NRG23080720220606644
|
08/07/2022
|
rabi
|
1736002029WL034735
|
rabi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
rabi
|
(000000)
|
102
|
HARAI
|
MP-36-002-029-001/211 (JHIRNA)
|
1736002029NRG23080720220606635
|
08/07/2022
|
champa
|
1736002029WL034734
|
champa
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
champa
|
(000000)
|
103
|
HARAI
|
MP-36-002-029-001/217 (JHIRNA)
|
1736002029NRG23080720220606637
|
08/07/2022
|
ganesh
|
1736002029WL034734
|
ganesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
ganesh
|
(000000)
|
104
|
HARAI
|
MP-36-002-029-001/217 (JHIRNA)
|
1736002029NRG23080720220606636
|
08/07/2022
|
tajprakas
|
1736002029WL034734
|
tajprakas
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
tajprakas
|
(000000)
|
105
|
HARAI
|
MP-36-002-029-001/225 (JHIRNA)
|
1736002029NRG23080720220606615
|
08/07/2022
|
kailash
|
1736002029WL034732
|
kailash
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
kailash
|
(000000)
|
106
|
HARAI
|
MP-36-002-029-001/246-A (JHIRNA)
|
1736002029NRG23080720220606588
|
08/07/2022
|
Kalmvati Dhurve
|
1736002029WL034729
|
Kalmvati Dhurve
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
KalmvatiDhurve
|
(000000)
|
107
|
HARAI
|
MP-36-002-029-001/39-A (JHIRNA)
|
1736002029NRG23080720220606601
|
08/07/2022
|
Nemi DEhariya
|
1736002029WL034730
|
Nemi DEhariya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
NemiDEhariya
|
(000000)
|
108
|
HARAI
|
MP-36-002-029-001/44 (JHIRNA)
|
1736002029NRG23080720220606602
|
08/07/2022
|
pakku
|
1736002029WL034730
|
pakku
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
13/07/2022
|
|
806680989
|
|
pakku
|
(000000)
|
109
|
HARAI
|
MP-36-002-029-001/59-A (JHIRNA)
|
1736002029NRG23080720220606589
|
08/07/2022
|
KAILASH
|
1736002029WL034729
|
KAILASH
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
KAILASH
|
(000000)
|
110
|
HARAI
|
MP-36-002-029-001/59-A (JHIRNA)
|
1736002029NRG23080720220606590
|
08/07/2022
|
RAVEENA
|
1736002029WL034729
|
RAVEENA
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAVEENA
|
(000000)
|
111
|
HARAI
|
MP-36-002-032-001/132-A (ANDHOL)
|
1736002032NRG23080720220607234
|
08/07/2022
|
KALA BAI SINGOTIYA
|
1736002032WL034883
|
KALA BAI SINGOTIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
KALABAISINGOTIYA
|
(000000)
|
112
|
HARAI
|
MP-36-002-032-001/132-A (ANDHOL)
|
1736002032NRG23080720220607233
|
08/07/2022
|
SANJAY
|
1736002032WL034883
|
SANJAY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
SANJAY
|
(000000)
|
113
|
HARAI
|
MP-36-002-032-001/148-C (ANDHOL)
|
1736002032NRG23080720220607235
|
08/07/2022
|
SURJAN
|
1736002032WL034883
|
SURJAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
SURJAN
|
(000000)
|
114
|
HARAI
|
MP-36-002-032-001/154-A (ANDHOL)
|
1736002032NRG23080720220607315
|
08/07/2022
|
OMPRAKSSH NAGWANSHI
|
1736002032WL034885
|
OMPRAKSSH NAGWANSHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
OMPRAKSSHNAGWANSHI
|
(000000)
|
115
|
HARAI
|
MP-36-002-032-001/169-A (ANDHOL)
|
1736002032NRG23080720220607323
|
08/07/2022
|
RAJKUMARI INWATI
|
1736002032WL034886
|
RAJKUMARI INWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAJKUMARIINWATI
|
(000000)
|
116
|
HARAI
|
MP-36-002-032-001/182 (ANDHOL)
|
1736002032NRG23080720220607324
|
08/07/2022
|
KOMAL
|
1736002032WL034886
|
KOMAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
KOMAL
|
(000000)
|
117
|
HARAI
|
MP-36-002-032-001/191-C (ANDHOL)
|
1736002032NRG23080720220607318
|
08/07/2022
|
SURENDRA
|
1736002032WL034885
|
SURENDRA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
SURENDRA
|
(000000)
|
118
|
HARAI
|
MP-36-002-032-001/191-C (ANDHOL)
|
1736002032NRG23080720220607317
|
08/07/2022
|
Surendra
|
1736002032WL034885
|
Surendra
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
Surendra
|
(000000)
|
119
|
HARAI
|
MP-36-002-032-001/67-A (ANDHOL)
|
1736002032NRG23080720220607330
|
08/07/2022
|
madan kumar
|
1736002032WL034886
|
madan kumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
madankumar
|
(000000)
|
120
|
HARAI
|
MP-36-002-032-001/67-A (ANDHOL)
|
1736002032NRG23080720220607331
|
08/07/2022
|
MALTI BAI DEHARIYA
|
1736002032WL034886
|
MALTI BAI DEHARIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
MALTIBAIDEHARIYA
|
(000000)
|
121
|
HARAI
|
MP-36-002-032-002/309 (ANDHOL)
|
1736002032NRG23080720220607322
|
08/07/2022
|
bisso
|
1736002032WL034885
|
bisso
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
bisso
|
(000000)
|
122
|
HARAI
|
MP-36-002-038-003/276 (NAVALPUR)
|
1736002038NRG23080720220607731
|
08/07/2022
|
syama bai
|
1736002038WL034910
|
syama bai
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
syamabai
|
(000000)
|
123
|
HARAI
|
MP-36-002-038-003/279 (NAVALPUR)
|
1736002038NRG23080720220607733
|
08/07/2022
|
durbhan
|
1736002038WL034910
|
durbhan
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
durbhan
|
(000000)
|
124
|
HARAI
|
MP-36-002-038-003/295 (NAVALPUR)
|
1736002038NRG23080720220607740
|
08/07/2022
|
gangaram
|
1736002038WL034910
|
gangaram
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
gangaram
|
(000000)
|
125
|
HARAI
|
MP-36-002-038-003/300-A (NAVALPUR)
|
1736002038NRG23080720220607745
|
08/07/2022
|
siya bai
|
1736002038WL034912
|
siya bai
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
siyabai
|
(000000)
|
126
|
HARAI
|
MP-36-002-038-003/302 (NAVALPUR)
|
1736002038NRG23080720220607746
|
08/07/2022
|
siyaram
|
1736002038WL034912
|
siyaram
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
siyaram
|
(000000)
|
127
|
HARAI
|
MP-36-002-038-003/315 (NAVALPUR)
|
1736002038NRG23080720220607751
|
08/07/2022
|
SOMTI BAI
|
1736002038WL034912
|
SOMTI BAI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
SOMTIBAI
|
(000000)
|
128
|
HARAI
|
MP-36-002-038-003/322 (NAVALPUR)
|
1736002038NRG23080720220607753
|
08/07/2022
|
jyavati
|
1736002038WL034912
|
jyavati
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
jyavati
|
(000000)
|
129
|
HARAI
|
MP-36-002-038-003/324-A (NAVALPUR)
|
1736002038NRG23080720220607756
|
08/07/2022
|
SEETA BADIVA
|
1736002038WL034912
|
SEETA BADIVA
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
SEETABADIVA
|
(000000)
|
130
|
HARAI
|
MP-36-002-038-003/329 (NAVALPUR)
|
1736002038NRG23080720220607758
|
08/07/2022
|
GULAB UIKEY
|
1736002038WL034912
|
GULAB UIKEY
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
GULABUIKEY
|
(000000)
|
131
|
HARAI
|
MP-36-002-038-003/332 (NAVALPUR)
|
1736002038NRG23080720220607759
|
08/07/2022
|
hajarilal
|
1736002038WL034912
|
hajarilal
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
hajarilal
|
(000000)
|
132
|
HARAI
|
MP-36-002-038-003/332 (NAVALPUR)
|
1736002038NRG23080720220607760
|
08/07/2022
|
SHEKHRAM BADIVA
|
1736002038WL034912
|
SHEKHRAM BADIVA
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
SHEKHRAMBADIVA
|
(000000)
|
133
|
HARAI
|
MP-36-002-041-002/152 (SUKHAPURA)
|
1736002041NRG23080720220607981
|
08/07/2022
|
piryanta
|
1736002041WL034930
|
piryanta
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806680989
|
|
piryanta
|
(000000)
|
134
|
HARAI
|
MP-36-002-041-002/152 (SUKHAPURA)
|
1736002041NRG23080720220607980
|
08/07/2022
|
sunita
|
1736002041WL034930
|
sunita
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806680989
|
|
sunita
|
(000000)
|
135
|
HARAI
|
MP-36-002-041-002/190-A (SUKHAPURA)
|
1736002041NRG23080720220607969
|
08/07/2022
|
Rajo bai
|
1736002041WL034927
|
Rajo bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806680989
|
|
Rajobai
|
(000000)
|
136
|
HARAI
|
MP-36-002-041-003/239 (SUKHAPURA)
|
1736002041NRG23080720220607947
|
08/07/2022
|
kapaslal
|
1736002041WL034924
|
kapaslal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806680989
|
|
kapaslal
|
(000000)
|
137
|
HARAI
|
MP-36-002-041-003/311 (SUKHAPURA)
|
1736002041NRG23080720220607976
|
08/07/2022
|
MANSA
|
1736002041WL034929
|
MANSA
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
13/07/2022
|
|
806680989
|
|
MANSA
|
(000000)
|
138
|
HARAI
|
MP-36-002-041-003/343-A (SUKHAPURA)
|
1736002041NRG23080720220607955
|
08/07/2022
|
Rajo bai
|
1736002041WL034925
|
Rajo bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806680989
|
|
Rajobai
|
(000000)
|
139
|
HARAI
|
MP-36-002-041-003/349 (SUKHAPURA)
|
1736002041NRG23080720220607962
|
08/07/2022
|
MANSOBAI
|
1736002041WL034926
|
MANSOBAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806680989
|
|
MANSOBAI
|
(000000)
|
140
|
HARAI
|
MP-36-002-041-003/389 (SUKHAPURA)
|
1736002041NRG23080720220607950
|
08/07/2022
|
dyalsi
|
1736002041WL034924
|
dyalsi
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806680989
|
|
dyalsi
|
(000000)
|
141
|
HARAI
|
MP-36-002-047-001/101 (SATHIYA)
|
1736002048NRG23080720220606859
|
08/07/2022
|
Radheshyam
|
1736002048WL034755
|
Radheshyam
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Radheshyam
|
(000000)
|
142
|
HARAI
|
MP-36-002-048-001/265 (SEJAWADA)
|
1736002048NRG23080720220606936
|
08/07/2022
|
ANAND
|
1736002048WL034766
|
ANAND
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
ANAND
|
(000000)
|
143
|
HARAI
|
MP-36-002-048-001/346 (SEJAWADA)
|
1736002048NRG23080720220609942
|
08/07/2022
|
bhabhutiya
|
1736002048WL035114
|
bhabhutiya
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
bhabhutiya
|
(000000)
|
144
|
HARAI
|
MP-36-002-048-001/47 (SEJAWADA)
|
1736002048NRG23080720220606926
|
08/07/2022
|
SHYAMKUMAR
|
1736002048WL034764
|
SHYAMKUMAR
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
SHYAMKUMAR
|
(000000)
|
145
|
HARAI
|
MP-36-002-048-001/47 (SEJAWADA)
|
1736002048NRG23080720220606925
|
08/07/2022
|
SHYAMKUMAR
|
1736002048WL034764
|
SHYAMKUMAR
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
SHYAMKUMAR
|
(000000)
|
146
|
HARAI
|
MP-36-002-048-001/49 (SEJAWADA)
|
1736002048NRG23080720220607067
|
08/07/2022
|
Koshalya
|
1736002048WL034790
|
Koshalya
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Koshalya
|
(000000)
|
147
|
HARAI
|
MP-36-002-055-001/181 (BHUMKA)
|
1736002055NRG23080720220608939
|
08/07/2022
|
deepmala
|
1736002055WL035025
|
deepmala
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
deepmala
|
(000000)
|
148
|
HARAI
|
MP-36-002-055-001/184 (BHUMKA)
|
1736002055NRG23080720220608940
|
08/07/2022
|
Kavita
|
1736002055WL035025
|
Kavita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Kavita
|
(000000)
|
149
|
HARAI
|
MP-36-002-055-001/21 (BHUMKA)
|
1736002055NRG23080720220608912
|
08/07/2022
|
kamalprasad
|
1736002055WL035023
|
kamalprasad
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
13/07/2022
|
|
806680989
|
|
kamalprasad
|
(000000)
|
150
|
HARAI
|
MP-36-002-055-001/238 (BHUMKA)
|
1736002055NRG23080720220608919
|
08/07/2022
|
sapatiya
|
1736002055WL035023
|
sapatiya
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
13/07/2022
|
|
806680989
|
|
sapatiya
|
(000000)
|
151
|
HARAI
|
MP-36-002-055-001/238-A (BHUMKA)
|
1736002055NRG23080720220608920
|
08/07/2022
|
samal prasad
|
1736002055WL035023
|
samal prasad
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
13/07/2022
|
|
806680989
|
|
samalprasad
|
(000000)
|
152
|
HARAI
|
MP-36-002-055-001/273 (BHUMKA)
|
1736002055NRG23080720220608945
|
08/07/2022
|
galiram
|
1736002055WL035025
|
galiram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
galiram
|
(000000)
|
153
|
HARAI
|
MP-36-002-055-001/273-C (BHUMKA)
|
1736002055NRG23080720220608922
|
08/07/2022
|
Meerlal
|
1736002055WL035023
|
Meerlal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
13/07/2022
|
|
806680989
|
|
Meerlal
|
(000000)
|
154
|
HARAI
|
MP-36-002-055-001/304-A (BHUMKA)
|
1736002055NRG23080720220608928
|
08/07/2022
|
Saviprasad bhalavi
|
1736002055WL035023
|
Saviprasad bhalavi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Saviprasadbhalavi
|
(000000)
|
155
|
HARAI
|
MP-36-002-055-001/319-A (BHUMKA)
|
1736002055NRG23080720220608931
|
08/07/2022
|
Rajesh
|
1736002055WL035023
|
Rajesh
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
13/07/2022
|
|
806680989
|
|
Rajesh
|
(000000)
|
156
|
HARAI
|
MP-36-002-055-001/33-A (BHUMKA)
|
1736002055NRG23080720220608950
|
08/07/2022
|
bhureshing
|
1736002055WL035025
|
bhureshing
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
bhureshing
|
(000000)
|
157
|
HARAI
|
MP-36-002-055-001/340 (BHUMKA)
|
1736002055NRG23080720220608952
|
08/07/2022
|
rajlal dhurve
|
1736002055WL035025
|
rajlal dhurve
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
rajlaldhurve
|
(000000)
|
158
|
HARAI
|
MP-36-002-055-001/340-A (BHUMKA)
|
1736002055NRG23080720220608961
|
08/07/2022
|
SUDHLESH
|
1736002055WL035026
|
SUDHLESH
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
13/07/2022
|
|
806680989
|
|
SUDHLESH
|
(000000)
|
159
|
HARAI
|
MP-36-002-055-002/390-B (BHUMKA)
|
1736002055NRG23080720220608964
|
08/07/2022
|
madhu marskole
|
1736002055WL035026
|
madhu marskole
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
madhumarskole
|
(000000)
|
160
|
HARAI
|
MP-36-002-055-002/487-A (BHUMKA)
|
1736002055NRG23080720220608969
|
08/07/2022
|
ansuiya
|
1736002055WL035026
|
ansuiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
ansuiya
|
(000000)
|
161
|
HARAI
|
MP-36-002-055-002/487-A (BHUMKA)
|
1736002055NRG23080720220608968
|
08/07/2022
|
sugan
|
1736002055WL035026
|
sugan
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
sugan
|
(000000)
|
162
|
HARAI
|
MP-36-002-055-002/487-C (BHUMKA)
|
1736002055NRG23080720220608970
|
08/07/2022
|
rajesh kumar suryawanshi
|
1736002055WL035026
|
rajesh kumar suryawanshi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
rajeshkumarsuryawanshi
|
(000000)
|
163
|
HARAI
|
MP-36-002-055-003/497 (BHUMKA)
|
1736002055NRG23080720220608866
|
08/07/2022
|
chndra bai
|
1736002055WL035021
|
chndra bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806680989
|
|
chndrabai
|
(000000)
|
164
|
HARAI
|
MP-36-002-055-003/497 (BHUMKA)
|
1736002055NRG23080720220608867
|
08/07/2022
|
Manoj
|
1736002055WL035021
|
Manoj
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806680989
|
|
Manoj
|
(000000)
|
165
|
HARAI
|
MP-36-002-055-003/499 (BHUMKA)
|
1736002055NRG23080720220608870
|
08/07/2022
|
siyabati
|
1736002055WL035021
|
siyabati
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
13/07/2022
|
|
806680989
|
|
siyabati
|
(000000)
|
166
|
HARAI
|
MP-36-002-055-003/508 (BHUMKA)
|
1736002055NRG23080720220608872
|
08/07/2022
|
phoolbhan
|
1736002055WL035021
|
phoolbhan
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806680989
|
|
phoolbhan
|
(000000)
|
167
|
HARAI
|
MP-36-002-055-003/513 (BHUMKA)
|
1736002055NRG23080720220608875
|
08/07/2022
|
shriram
|
1736002055WL035021
|
shriram
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
13/07/2022
|
|
806680989
|
|
shriram
|
(000000)
|
168
|
HARAI
|
MP-36-002-055-003/514 (BHUMKA)
|
1736002055NRG23080720220608876
|
08/07/2022
|
Varsha
|
1736002055WL035021
|
Varsha
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806680989
|
|
Varsha
|
(000000)
|
169
|
HARAI
|
MP-36-002-055-003/521 (BHUMKA)
|
1736002055NRG23080720220608880
|
08/07/2022
|
Dineshkumari
|
1736002055WL035021
|
Dineshkumari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806680989
|
|
Dineshkumari
|
(000000)
|
170
|
HARAI
|
MP-36-002-055-003/522 (BHUMKA)
|
1736002055NRG23080720220608881
|
08/07/2022
|
mansih
|
1736002055WL035021
|
mansih
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806680989
|
|
mansih
|
(000000)
|
171
|
HARAI
|
MP-36-002-055-003/540 (BHUMKA)
|
1736002055NRG23080720220608883
|
08/07/2022
|
rajvati
|
1736002055WL035021
|
rajvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806680989
|
|
rajvati
|
(000000)
|
172
|
HARAI
|
MP-36-002-055-003/556 (BHUMKA)
|
1736002055NRG23080720220608884
|
08/07/2022
|
mansram
|
1736002055WL035021
|
mansram
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806680989
|
|
mansram
|
(000000)
|
173
|
HARAI
|
MP-36-002-055-003/565 (BHUMKA)
|
1736002055NRG23080720220608886
|
08/07/2022
|
SANJNA KUMRE
|
1736002055WL035021
|
SANJNA KUMRE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806680989
|
|
SANJNAKUMRE
|
(000000)
|
174
|
HARAI
|
MP-36-002-055-003/574-A (BHUMKA)
|
1736002055NRG23080720220608890
|
08/07/2022
|
sanjeet
|
1736002055WL035021
|
sanjeet
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806680989
|
|
sanjeet
|
(000000)
|
175
|
HARAI
|
MP-36-002-057-001/83-A (KHAPA)
|
1736002057NRG23080720220606548
|
08/07/2022
|
GAYATRI
|
1736002057WL034724
|
GAYATRI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
GAYATRI
|
(000000)
|
176
|
HARAI
|
MP-36-002-064-001/166 (KOHPANI)
|
1736002064NRG23080720220606426
|
08/07/2022
|
Hariprasad uikey
|
1736002064WL034702
|
Hariprasad uikey
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806680989
|
|
Hariprasaduikey
|
(000000)
|
177
|
HARAI
|
MP-36-002-064-001/182 (KOHPANI)
|
1736002064NRG23080720220606435
|
08/07/2022
|
PHOLBATI BAI
|
1736002064WL034703
|
PHOLBATI BAI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806680989
|
|
PHOLBATIBAI
|
(000000)
|
178
|
HARAI
|
MP-36-002-064-001/45 (KOHPANI)
|
1736002064NRG23080720220606437
|
08/07/2022
|
Satiya Bai tekam
|
1736002064WL034703
|
Satiya Bai tekam
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806680989
|
|
SatiyaBaitekam
|
(000000)
|
179
|
HARAI
|
MP-36-002-064-001/69 (KOHPANI)
|
1736002064NRG23080720220606427
|
08/07/2022
|
Kelash inwati
|
1736002064WL034702
|
Kelash inwati
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806680989
|
|
Kelashinwati
|
(000000)
|
180
|
HARAI
|
MP-36-002-065-001/120 (DHARMI)
|
1736002065NRG23080720220608460
|
08/07/2022
|
parbati
|
1736002065WL034980
|
parbati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
parbati
|
(000000)
|
181
|
HARAI
|
MP-36-002-065-001/177-A (DHARMI)
|
1736002065NRG23080720220608461
|
08/07/2022
|
dayaram kakodiya
|
1736002065WL034981
|
dayaram kakodiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
dayaramkakodiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209261
|
209261
|
|
|
|
|
|
|
|
182
|
HARAI
|
MP-36-002-055-003/556 (BHUMKA)
|
1736002055NRG23080720220608885
|
08/07/2022
|
Kavita
|
1736002055WL035021
|
Kavita
|
00089
|
CBIN0280756
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806680989
|
|
Kavita
|
(000000)
|
183
|
HARAI
|
MP-36-002-055-003/576 (BHUMKA)
|
1736002055NRG23080720220608892
|
08/07/2022
|
Syamkumari
|
1736002055WL035021
|
Syamkumari
|
00089
|
CBIN0280756
|
402
|
402
|
Processed
|
13/07/2022
|
|
806680989
|
|
Syamkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
184
|
HARAI
|
MP-36-002-055-001/304 (BHUMKA)
|
1736002055NRG23080720220608927
|
08/07/2022
|
Ashika bhalavi
|
1736002055WL035023
|
Ashika bhalavi
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Ashikabhalavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
185
|
HARAI
|
MP-36-002-012-003/266 (TENDUKHEDA)
|
1736002012NRG23080720220609092
|
08/07/2022
|
Uttam shah
|
1736002012WL035040
|
Uttam shah
|
00415
|
SBIN0000348
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Uttamshah
|
(000000)
|
186
|
HARAI
|
MP-36-002-029-001/247 (JHIRNA)
|
1736002029NRG23080720220606621
|
08/07/2022
|
Ambika
|
1736002029WL034732
|
Ambika
|
00415
|
SBIN0000348
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Ambika
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
187
|
HARAI
|
MP-36-002-032-001/28 (ANDHOL)
|
1736002032NRG23080720220607319
|
08/07/2022
|
MEERA INWATI
|
1736002032WL034885
|
MEERA INWATI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
MEERAINWATI
|
(000000)
|
188
|
HARAI
|
MP-36-002-048-001/395 (SEJAWADA)
|
1736002048NRG23080720220606934
|
08/07/2022
|
rajkumar yahke
|
1736002048WL034765
|
rajkumar yahke
|
00415
|
SBIN0001713
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
rajkumaryahke
|
(000000)
|
189
|
HARAI
|
MP-36-002-055-001/21-A (BHUMKA)
|
1736002055NRG23080720220608914
|
08/07/2022
|
ROSHNI MASRAM
|
1736002055WL035023
|
ROSHNI MASRAM
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
ROSHNIMASRAM
|
(000000)
|
190
|
HARAI
|
MP-36-002-055-001/220-A (BHUMKA)
|
1736002055NRG23080720220608902
|
08/07/2022
|
Sukhlal taram
|
1736002055WL035022
|
Sukhlal taram
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Sukhlaltaram
|
(000000)
|
191
|
HARAI
|
MP-36-002-055-001/224-B (BHUMKA)
|
1736002055NRG23080720220609015
|
08/07/2022
|
Sanju
|
1736002055WL035030
|
Sanju
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806680989
|
|
Sanju
|
(000000)
|
192
|
HARAI
|
MP-36-002-055-001/238-A (BHUMKA)
|
1736002055NRG23080720220608921
|
08/07/2022
|
PAPPI BHALAVI
|
1736002055WL035023
|
PAPPI BHALAVI
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
13/07/2022
|
|
806680989
|
|
PAPPIBHALAVI
|
(000000)
|
193
|
HARAI
|
MP-36-002-055-001/273-C (BHUMKA)
|
1736002055NRG23080720220608923
|
08/07/2022
|
Savitri yadav
|
1736002055WL035023
|
Savitri yadav
|
00415
|
SBIN0001713
|
1218
|
1218
|
Processed
|
13/07/2022
|
|
806680989
|
|
Savitriyadav
|
(000000)
|
194
|
HARAI
|
MP-36-002-055-001/293-A (BHUMKA)
|
1736002055NRG23080720220608925
|
08/07/2022
|
DINESHVATI
|
1736002055WL035023
|
DINESHVATI
|
00415
|
SBIN0001713
|
1218
|
1218
|
Processed
|
13/07/2022
|
|
806680989
|
|
DINESHVATI
|
(000000)
|
195
|
HARAI
|
MP-36-002-055-001/293-A (BHUMKA)
|
1736002055NRG23080720220608924
|
08/07/2022
|
SANTKUMAR
|
1736002055WL035023
|
SANTKUMAR
|
00415
|
SBIN0001713
|
1218
|
1218
|
Processed
|
13/07/2022
|
|
806680989
|
|
SANTKUMAR
|
(000000)
|
196
|
HARAI
|
MP-36-002-055-001/300-A (BHUMKA)
|
1736002055NRG23080720220608947
|
08/07/2022
|
Dharmendra
|
1736002055WL035025
|
Dharmendra
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Dharmendra
|
(000000)
|
197
|
HARAI
|
MP-36-002-055-001/300-A (BHUMKA)
|
1736002055NRG23080720220608946
|
08/07/2022
|
khupendra
|
1736002055WL035025
|
khupendra
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
khupendra
|
(000000)
|
198
|
HARAI
|
MP-36-002-055-002/460 (BHUMKA)
|
1736002055NRG23080720220608993
|
08/07/2022
|
rambhan
|
1736002055WL035028
|
rambhan
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806680989
|
|
rambhan
|
(000000)
|
199
|
HARAI
|
MP-36-002-055-002/473 (BHUMKA)
|
1736002055NRG23080720220608967
|
08/07/2022
|
ANIL KUMAR
|
1736002055WL035026
|
ANIL KUMAR
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
ANILKUMAR
|
(000000)
|
200
|
HARAI
|
MP-36-002-055-003/497-D (BHUMKA)
|
1736002055NRG23080720220608869
|
08/07/2022
|
Rampyari
|
1736002055WL035021
|
Rampyari
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806680989
|
|
Rampyari
|
(000000)
|
201
|
HARAI
|
MP-36-002-055-003/568-B (BHUMKA)
|
1736002055NRG23080720220608887
|
08/07/2022
|
Sandeep irpachi
|
1736002055WL035021
|
Sandeep irpachi
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806680989
|
|
Sandeepirpachi
|
(000000)
|
202
|
HARAI
|
MP-36-002-057-001/151-A (KHAPA)
|
1736002057NRG23080720220606543
|
08/07/2022
|
Sonu
|
1736002057WL034724
|
Sonu
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
Sonu
|
(000000)
|
203
|
HARAI
|
MP-36-002-065-001/120-A (DHARMI)
|
1736002065NRG23080720220608464
|
08/07/2022
|
Rajkumari
|
1736002065WL034982
|
Rajkumari
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21012
|
21012
|
|
|
|
|
|
|
|
204
|
HARAI
|
MP-36-002-004-003/136 (OJHALADHANA)
|
1736002004NRG23080720220608776
|
08/07/2022
|
kiran
|
1736002004WL034998
|
kiran
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
kiran
|
(000000)
|
205
|
HARAI
|
MP-36-002-004-003/145 (OJHALADHANA)
|
1736002004NRG23080720220608785
|
08/07/2022
|
kamalya
|
1736002004WL035000
|
kamalya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
kamalya
|
(000000)
|
206
|
HARAI
|
MP-36-002-004-003/164-A (OJHALADHANA)
|
1736002004NRG23080720220608779
|
08/07/2022
|
rajwati
|
1736002004WL034998
|
rajwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
rajwati
|
(000000)
|
207
|
HARAI
|
MP-36-002-004-003/192 (OJHALADHANA)
|
1736002004NRG23080720220608780
|
08/07/2022
|
savita
|
1736002004WL034998
|
savita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
savita
|
(000000)
|
208
|
HARAI
|
MP-36-002-004-003/194 (OJHALADHANA)
|
1736002004NRG23080720220608762
|
08/07/2022
|
BUDHULAL
|
1736002004WL034997
|
BUDHULAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
BUDHULAL
|
(000000)
|
209
|
HARAI
|
MP-36-002-004-003/215 (OJHALADHANA)
|
1736002004NRG23080720220608807
|
08/07/2022
|
bisarwati
|
1736002004WL035005
|
bisarwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
bisarwati
|
(000000)
|
210
|
HARAI
|
MP-36-002-004-003/215 (OJHALADHANA)
|
1736002004NRG23080720220608806
|
08/07/2022
|
lotanlal
|
1736002004WL035005
|
lotanlal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
lotanlal
|
(000000)
|
211
|
HARAI
|
MP-36-002-004-003/216-B (OJHALADHANA)
|
1736002004NRG23080720220608787
|
08/07/2022
|
SANTWATI
|
1736002004WL035000
|
SANTWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
SANTWATI
|
(000000)
|
212
|
HARAI
|
MP-36-002-004-003/242 (OJHALADHANA)
|
1736002004NRG23080720220608764
|
08/07/2022
|
MUNNI
|
1736002004WL034997
|
MUNNI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
MUNNI
|
(000000)
|
213
|
HARAI
|
MP-36-002-004-003/242 (OJHALADHANA)
|
1736002004NRG23080720220608763
|
08/07/2022
|
RAJARAM INWATI
|
1736002004WL034997
|
RAJARAM INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAJARAMINWATI
|
(000000)
|
214
|
HARAI
|
MP-36-002-004-003/285-A (OJHALADHANA)
|
1736002004NRG23080720220608765
|
08/07/2022
|
Chandrkumar
|
1736002004WL034997
|
Chandrkumar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
Chandrkumar
|
(000000)
|
215
|
HARAI
|
MP-36-002-004-003/288-B (OJHALADHANA)
|
1736002004NRG23080720220608797
|
08/07/2022
|
rajesh
|
1736002004WL035002
|
rajesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
rajesh
|
(000000)
|
216
|
HARAI
|
MP-36-002-004-003/288-B (OJHALADHANA)
|
1736002004NRG23080720220608796
|
08/07/2022
|
rajesh
|
1736002004WL035002
|
rajesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
rajesh
|
(000000)
|
217
|
HARAI
|
MP-36-002-004-003/291-A (OJHALADHANA)
|
1736002004NRG23080720220608768
|
08/07/2022
|
rajkumari
|
1736002004WL034997
|
rajkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
rajkumari
|
(000000)
|
218
|
HARAI
|
MP-36-002-004-003/359-A (OJHALADHANA)
|
1736002004NRG23080720220608770
|
08/07/2022
|
HALKO BAI
|
1736002004WL034997
|
HALKO BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
HALKOBAI
|
(000000)
|
219
|
HARAI
|
MP-36-002-004-003/359-A (OJHALADHANA)
|
1736002004NRG23080720220608769
|
08/07/2022
|
KAMAL
|
1736002004WL034997
|
KAMAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
KAMAL
|
(000000)
|
220
|
HARAI
|
MP-36-002-009-004/66-A (PARTAPUR)
|
1736002009NRG23080720220608359
|
08/07/2022
|
Gyanbati
|
1736002009WL034966
|
Gyanbati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Gyanbati
|
(000000)
|
221
|
HARAI
|
MP-36-002-009-006/255-A (PARTAPUR)
|
1736002009NRG23080720220608363
|
08/07/2022
|
Archna
|
1736002009WL034966
|
Archna
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
13/07/2022
|
|
806680989
|
|
Archna
|
(000000)
|
222
|
HARAI
|
MP-36-002-009-006/255-A (PARTAPUR)
|
1736002009NRG23080720220608362
|
08/07/2022
|
RAKESH BHALAVI
|
1736002009WL034966
|
RAKESH BHALAVI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAKESHBHALAVI
|
(000000)
|
223
|
HARAI
|
MP-36-002-011-001/12-B (TENDINI)
|
1736002011NRG23080720220610216
|
08/07/2022
|
MADHURMA
|
1736002011WL035132
|
MADHURMA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
MADHURMA
|
(000000)
|
224
|
HARAI
|
MP-36-002-011-001/19-B (TENDINI)
|
1736002011NRG23080720220610188
|
08/07/2022
|
dashiya bai
|
1736002011WL035130
|
dashiya bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
dashiyabai
|
(000000)
|
225
|
HARAI
|
MP-36-002-011-001/47 (TENDINI)
|
1736002011NRG23080720220610177
|
08/07/2022
|
VIVESH PANDRAM
|
1736002011WL035129
|
VIVESH PANDRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
VIVESHPANDRAM
|
(000000)
|
226
|
HARAI
|
MP-36-002-011-001/69 (TENDINI)
|
1736002011NRG23080720220610051
|
08/07/2022
|
Bhujbal
|
1736002011WL035120
|
Bhujbal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Bhujbal
|
(000000)
|
227
|
HARAI
|
MP-36-002-011-002/118 (TENDINI)
|
1736002011NRG23080720220610036
|
08/07/2022
|
ssema
|
1736002011WL035119
|
ssema
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
ssema
|
(000000)
|
228
|
HARAI
|
MP-36-002-011-002/139-A (TENDINI)
|
1736002011NRG23080720220610070
|
08/07/2022
|
Lalita uikey
|
1736002011WL035121
|
Lalita uikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Lalitauikey
|
(000000)
|
229
|
HARAI
|
MP-36-002-011-002/150-A (TENDINI)
|
1736002011NRG23080720220609959
|
08/07/2022
|
Laxmi
|
1736002011WL035116
|
Laxmi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Laxmi
|
(000000)
|
230
|
HARAI
|
MP-36-002-011-002/169-A (TENDINI)
|
1736002011NRG23080720220610056
|
08/07/2022
|
SANTKUMARI BHALAVI
|
1736002011WL035120
|
SANTKUMARI BHALAVI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
SANTKUMARIBHALAVI
|
(000000)
|
231
|
HARAI
|
MP-36-002-011-003/321 (TENDINI)
|
1736002011NRG23080720220610321
|
08/07/2022
|
Brajesh
|
1736002011WL035157
|
Brajesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Brajesh
|
(000000)
|
232
|
HARAI
|
MP-36-002-012-003/202 (TENDUKHEDA)
|
1736002012NRG23080720220609099
|
08/07/2022
|
gango bai
|
1736002012WL035041
|
gango bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
gangobai
|
(000000)
|
233
|
HARAI
|
MP-36-002-012-003/202-A (TENDUKHEDA)
|
1736002012NRG23080720220609078
|
08/07/2022
|
gyanvati
|
1736002012WL035039
|
gyanvati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
gyanvati
|
(000000)
|
234
|
HARAI
|
MP-36-002-012-003/211-A (TENDUKHEDA)
|
1736002012NRG23080720220609072
|
08/07/2022
|
Saktiya bai parteti
|
1736002012WL035038
|
Saktiya bai parteti
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Saktiyabaiparteti
|
(000000)
|
235
|
HARAI
|
MP-36-002-012-003/226 (TENDUKHEDA)
|
1736002012NRG23080720220609087
|
08/07/2022
|
rajkumari
|
1736002012WL035040
|
rajkumari
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
rajkumari
|
(000000)
|
236
|
HARAI
|
MP-36-002-012-003/227 (TENDUKHEDA)
|
1736002012NRG23080720220609062
|
08/07/2022
|
Basanti saryam
|
1736002012WL035037
|
Basanti saryam
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Basantisaryam
|
(000000)
|
237
|
HARAI
|
MP-36-002-023-001/140-A (ATRIYA)
|
1736002023NRG23080720220607123
|
08/07/2022
|
bhagirat
|
1736002023WL034807
|
bhagirat
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
bhagirat
|
(000000)
|
238
|
HARAI
|
MP-36-002-023-001/27-A (ATRIYA)
|
1736002023NRG23080720220606956
|
08/07/2022
|
AMARWATI
|
1736002023WL034769
|
AMARWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
AMARWATI
|
(000000)
|
239
|
HARAI
|
MP-36-002-023-001/27-A (ATRIYA)
|
1736002023NRG23080720220606955
|
08/07/2022
|
CHHOTELAL
|
1736002023WL034769
|
CHHOTELAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
CHHOTELAL
|
(000000)
|
240
|
HARAI
|
MP-36-002-029-001/205 (JHIRNA)
|
1736002029NRG23080720220606586
|
08/07/2022
|
Indrvati Uikey
|
1736002029WL034729
|
Indrvati Uikey
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
IndrvatiUikey
|
(000000)
|
241
|
HARAI
|
MP-36-002-032-001/226 (ANDHOL)
|
1736002032NRG23080720220607336
|
08/07/2022
|
Ganesh Nagwanshi
|
1736002032WL034887
|
Ganesh Nagwanshi
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
GaneshNagwanshi
|
(000000)
|
242
|
HARAI
|
MP-36-002-032-001/47 (ANDHOL)
|
1736002032NRG23080720220607339
|
08/07/2022
|
SANTRA DEHARIYA
|
1736002032WL034887
|
SANTRA DEHARIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
SANTRADEHARIYA
|
(000000)
|
243
|
HARAI
|
MP-36-002-032-001/84 (ANDHOL)
|
1736002032NRG23080720220607237
|
08/07/2022
|
Umesh Dehariya
|
1736002032WL034883
|
Umesh Dehariya
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
13/07/2022
|
|
806680989
|
|
UmeshDehariya
|
(000000)
|
244
|
HARAI
|
MP-36-002-038-003/259 (NAVALPUR)
|
1736002038NRG23080720220607726
|
08/07/2022
|
RAJNI WADIWA
|
1736002038WL034910
|
RAJNI WADIWA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAJNIWADIWA
|
(000000)
|
245
|
HARAI
|
MP-36-002-038-003/271 (NAVALPUR)
|
1736002038NRG23080720220607730
|
08/07/2022
|
DEVRAJ BADIWA
|
1736002038WL034910
|
DEVRAJ BADIWA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
DEVRAJBADIWA
|
(000000)
|
246
|
HARAI
|
MP-36-002-038-003/286 (NAVALPUR)
|
1736002038NRG23080720220607736
|
08/07/2022
|
RUPIYA BAI BADIVA
|
1736002038WL034910
|
RUPIYA BAI BADIVA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
RUPIYABAIBADIVA
|
(000000)
|
247
|
HARAI
|
MP-36-002-038-003/292 (NAVALPUR)
|
1736002038NRG23080720220607738
|
08/07/2022
|
prabha
|
1736002038WL034910
|
prabha
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
prabha
|
(000000)
|
248
|
HARAI
|
MP-36-002-038-003/298 (NAVALPUR)
|
1736002038NRG23080720220607743
|
08/07/2022
|
GHANSHYAM TEKAM
|
1736002038WL034912
|
GHANSHYAM TEKAM
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
GHANSHYAMTEKAM
|
(000000)
|
249
|
HARAI
|
MP-36-002-038-003/308 (NAVALPUR)
|
1736002038NRG23080720220607748
|
08/07/2022
|
simiya
|
1736002038WL034912
|
simiya
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
simiya
|
(000000)
|
250
|
HARAI
|
MP-36-002-038-003/312-B (NAVALPUR)
|
1736002038NRG23080720220607749
|
08/07/2022
|
Anita yadav
|
1736002038WL034912
|
Anita yadav
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
Anitayadav
|
(000000)
|
251
|
HARAI
|
MP-36-002-038-003/323 (NAVALPUR)
|
1736002038NRG23080720220607754
|
08/07/2022
|
jamna
|
1736002038WL034912
|
jamna
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
jamna
|
(000000)
|
252
|
HARAI
|
MP-36-002-038-003/323-A (NAVALPUR)
|
1736002038NRG23080720220607755
|
08/07/2022
|
narmada prasad parteti
|
1736002038WL034912
|
narmada prasad parteti
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
narmadaprasadparteti
|
(000000)
|
253
|
HARAI
|
MP-36-002-041-001/27-A (SUKHAPURA)
|
1736002041NRG23080720220607973
|
08/07/2022
|
Ramshi
|
1736002041WL034929
|
Ramshi
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
13/07/2022
|
|
806680989
|
|
Ramshi
|
(000000)
|
254
|
HARAI
|
MP-36-002-041-002/160 (SUKHAPURA)
|
1736002041NRG23080720220607960
|
08/07/2022
|
Jankuwar
|
1736002041WL034926
|
Jankuwar
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806680989
|
|
Jankuwar
|
(000000)
|
255
|
HARAI
|
MP-36-002-041-003/217 (SUKHAPURA)
|
1736002041NRG23080720220607946
|
08/07/2022
|
kanti
|
1736002041WL034924
|
kanti
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806680989
|
|
kanti
|
(000000)
|
256
|
HARAI
|
MP-36-002-047-001/102 (SATHIYA)
|
1736002048NRG23080720220607068
|
08/07/2022
|
babita
|
1736002048WL034791
|
babita
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
babita
|
(000000)
|
257
|
HARAI
|
MP-36-002-047-001/102 (SATHIYA)
|
1736002048NRG23080720220607069
|
08/07/2022
|
Bhavita
|
1736002048WL034791
|
Bhavita
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Bhavita
|
(000000)
|
258
|
HARAI
|
MP-36-002-047-001/27 (SATHIYA)
|
1736002048NRG23080720220606894
|
08/07/2022
|
summa
|
1736002048WL034760
|
summa
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
summa
|
(000000)
|
259
|
HARAI
|
MP-36-002-047-001/43 (SATHIYA)
|
1736002048NRG23080720220606947
|
08/07/2022
|
Chhotelal
|
1736002048WL034768
|
Chhotelal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Chhotelal
|
(000000)
|
260
|
HARAI
|
MP-36-002-047-001/44 (SATHIYA)
|
1736002048NRG23080720220606884
|
08/07/2022
|
SIPTU
|
1736002048WL034758
|
SIPTU
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
SIPTU
|
(000000)
|
261
|
HARAI
|
MP-36-002-047-001/47 (SATHIYA)
|
1736002048NRG23080720220606949
|
08/07/2022
|
SUMAN
|
1736002048WL034768
|
SUMAN
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
SUMAN
|
(000000)
|
262
|
HARAI
|
MP-36-002-047-001/49 (SATHIYA)
|
1736002048NRG23080720220606973
|
08/07/2022
|
shaniya
|
1736002048WL034774
|
shaniya
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
shaniya
|
(000000)
|
263
|
HARAI
|
MP-36-002-047-001/83 (SATHIYA)
|
1736002048NRG23080720220606840
|
08/07/2022
|
Anghan
|
1736002048WL034753
|
Anghan
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Anghan
|
(000000)
|
264
|
HARAI
|
MP-36-002-048-001/155 (SEJAWADA)
|
1736002048NRG23080720220607018
|
08/07/2022
|
KOSHALAYA
|
1736002048WL034783
|
KOSHALAYA
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
KOSHALAYA
|
(000000)
|
265
|
HARAI
|
MP-36-002-048-001/245 (SEJAWADA)
|
1736002048NRG23080720220606998
|
08/07/2022
|
SHIVKUMAR
|
1736002048WL034779
|
SHIVKUMAR
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
SHIVKUMAR
|
(000000)
|
266
|
HARAI
|
MP-36-002-048-001/274 (SEJAWADA)
|
1736002048NRG23080720220606940
|
08/07/2022
|
Harishanker
|
1736002048WL034766
|
Harishanker
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Harishanker
|
(000000)
|
267
|
HARAI
|
MP-36-002-048-001/276 (SEJAWADA)
|
1736002048NRG23080720220606874
|
08/07/2022
|
Rajni
|
1736002048WL034756
|
Rajni
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Rajni
|
(000000)
|
268
|
HARAI
|
MP-36-002-048-001/29 (SEJAWADA)
|
1736002048NRG23080720220606506
|
08/07/2022
|
rajni
|
1736002048WL034713
|
rajni
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
rajni
|
(000000)
|
269
|
HARAI
|
MP-36-002-048-001/298 (SEJAWADA)
|
1736002048NRG23080720220607047
|
08/07/2022
|
Rajwati
|
1736002048WL034786
|
Rajwati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Rajwati
|
(000000)
|
270
|
HARAI
|
MP-36-002-048-001/3 (SEJAWADA)
|
1736002048NRG23080720220607000
|
08/07/2022
|
Shivkali Sirsam
|
1736002048WL034779
|
Shivkali Sirsam
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
ShivkaliSirsam
|
(000000)
|
271
|
HARAI
|
MP-36-002-048-001/310 (SEJAWADA)
|
1736002048NRG23080720220606854
|
08/07/2022
|
Sandhya
|
1736002048WL034754
|
Sandhya
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Sandhya
|
(000000)
|
272
|
HARAI
|
MP-36-002-048-001/327 (SEJAWADA)
|
1736002048NRG23080720220607013
|
08/07/2022
|
Santkumari
|
1736002048WL034781
|
Santkumari
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Santkumari
|
(000000)
|
273
|
HARAI
|
MP-36-002-048-001/346 (SEJAWADA)
|
1736002048NRG23080720220609943
|
08/07/2022
|
Manoj kuamr
|
1736002048WL035114
|
Manoj kuamr
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Manojkuamr
|
(000000)
|
274
|
HARAI
|
MP-36-002-048-001/59 (SEJAWADA)
|
1736002048NRG23080720220606886
|
08/07/2022
|
Rajwati
|
1736002048WL034758
|
Rajwati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Rajwati
|
(000000)
|
275
|
HARAI
|
MP-36-002-048-001/65 (SEJAWADA)
|
1736002048NRG23080720220606517
|
08/07/2022
|
mehatvati
|
1736002048WL034715
|
mehatvati
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
mehatvati
|
(000000)
|
276
|
HARAI
|
MP-36-002-055-001/108-A (BHUMKA)
|
1736002055NRG23080720220608936
|
08/07/2022
|
SANTI PARTETI
|
1736002055WL035025
|
SANTI PARTETI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
SANTIPARTETI
|
(000000)
|
277
|
HARAI
|
MP-36-002-055-001/220-A (BHUMKA)
|
1736002055NRG23080720220608903
|
08/07/2022
|
KAHARO BAI TARAM
|
1736002055WL035022
|
KAHARO BAI TARAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
KAHAROBAITARAM
|
(000000)
|
278
|
HARAI
|
MP-36-002-055-001/74-A (BHUMKA)
|
1736002055NRG23080720220608932
|
08/07/2022
|
DEEPAK PANDRAM
|
1736002055WL035023
|
DEEPAK PANDRAM
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
13/07/2022
|
|
806680989
|
|
DEEPAKPANDRAM
|
(000000)
|
279
|
HARAI
|
MP-36-002-055-001/90 (BHUMKA)
|
1736002055NRG23080720220608933
|
08/07/2022
|
ajaykumar
|
1736002055WL035023
|
ajaykumar
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
13/07/2022
|
|
806680989
|
|
ajaykumar
|
(000000)
|
280
|
HARAI
|
MP-36-002-055-002/471 (BHUMKA)
|
1736002055NRG23080720220608996
|
08/07/2022
|
kranti marskole
|
1736002055WL035028
|
kranti marskole
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806680989
|
|
krantimarskole
|
(000000)
|
281
|
HARAI
|
MP-36-002-055-003/584 (BHUMKA)
|
1736002055NRG23080720220608894
|
08/07/2022
|
Kamla
|
1736002055WL035021
|
Kamla
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806680989
|
|
Kamla
|
(000000)
|
282
|
HARAI
|
MP-36-002-064-001/45 (KOHPANI)
|
1736002064NRG23080720220606436
|
08/07/2022
|
Sumatlal tekam
|
1736002064WL034703
|
Sumatlal tekam
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
Sumatlaltekam
|
(000000)
|
283
|
HARAI
|
MP-36-002-064-001/79 (KOHPANI)
|
1736002064NRG23080720220606428
|
08/07/2022
|
SHYAMVATI BAI BHALAVI
|
1736002064WL034702
|
SHYAMVATI BAI BHALAVI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
806680989
|
|
SHYAMVATIBAIBHALAVI
|
(000000)
|
284
|
HARAI
|
MP-36-002-065-001/120-A (DHARMI)
|
1736002065NRG23080720220608463
|
08/07/2022
|
balkishan barkade
|
1736002065WL034982
|
balkishan barkade
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
balkishanbarkade
|
(000000)
|
285
|
HARAI
|
MP-36-002-065-001/145 (DHARMI)
|
1736002065NRG23080720220608465
|
08/07/2022
|
Satavati
|
1736002065WL034983
|
Satavati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
Satavati
|
(000000)
|
286
|
HARAI
|
MP-36-002-065-001/23 (DHARMI)
|
1736002065NRG23080720220608468
|
08/07/2022
|
seeta
|
1736002065WL034983
|
seeta
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
seeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94284
|
94284
|
|
|
|
|
|
|
|
287
|
HARAI
|
MP-36-002-004-003/288 (OJHALADHANA)
|
1736002004NRG23080720220608837
|
08/07/2022
|
samarlal
|
1736002004WL035012
|
samarlal
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
samarlal
|
(000000)
|
288
|
HARAI
|
MP-36-002-010-001/8 (GHOGHRI)
|
1736002010NRG23080720220606268
|
08/07/2022
|
MUNNI BAI
|
1736002010WL034683
|
MUNNI BAI
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806680989
|
|
MUNNIBAI
|
(000000)
|
289
|
HARAI
|
MP-36-002-047-001/80 (SATHIYA)
|
1736002048NRG23080720220606880
|
08/07/2022
|
phulbhan
|
1736002048WL034757
|
phulbhan
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
phulbhan
|
(000000)
|
290
|
HARAI
|
MP-36-002-047-001/95-A (SATHIYA)
|
1736002048NRG23080720220607064
|
08/07/2022
|
sumat
|
1736002048WL034790
|
sumat
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
sumat
|
(000000)
|
291
|
HARAI
|
MP-36-002-048-001/118 (SEJAWADA)
|
1736002048NRG23080720220606504
|
08/07/2022
|
sukmaniya
|
1736002048WL034712
|
sukmaniya
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
sukmaniya
|
(000000)
|
292
|
HARAI
|
MP-36-002-048-001/204 (SEJAWADA)
|
1736002048NRG23080720220606841
|
08/07/2022
|
LOGLAL
|
1736002048WL034753
|
LOGLAL
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
LOGLAL
|
(000000)
|
293
|
HARAI
|
MP-36-002-048-001/222 (SEJAWADA)
|
1736002048NRG23080720220606992
|
08/07/2022
|
shriram
|
1736002048WL034777
|
shriram
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
shriram
|
(000000)
|
294
|
HARAI
|
MP-36-002-048-001/260 (SEJAWADA)
|
1736002048NRG23080720220606872
|
08/07/2022
|
balkumari
|
1736002048WL034756
|
balkumari
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
balkumari
|
(000000)
|
295
|
HARAI
|
MP-36-002-048-001/271 (SEJAWADA)
|
1736002048NRG23080720220606938
|
08/07/2022
|
dhuiriya bai
|
1736002048WL034766
|
dhuiriya bai
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
dhuiriyabai
|
(000000)
|
296
|
HARAI
|
MP-36-002-048-001/282 (SEJAWADA)
|
1736002048NRG23080720220606999
|
08/07/2022
|
sanwati
|
1736002048WL034779
|
sanwati
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
sanwati
|
(000000)
|
297
|
HARAI
|
MP-36-002-048-001/387-A (SEJAWADA)
|
1736002048NRG23080720220607023
|
08/07/2022
|
RAJKUMAR
|
1736002048WL034783
|
RAJKUMAR
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAJKUMAR
|
(000000)
|
298
|
HARAI
|
MP-36-002-048-001/59 (SEJAWADA)
|
1736002048NRG23080720220606885
|
08/07/2022
|
mehtlal
|
1736002048WL034758
|
mehtlal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
mehtlal
|
(000000)
|
299
|
HARAI
|
MP-36-002-058-001/100-A (JAMUNIYA)
|
1736002058NRG23080720220609641
|
08/07/2022
|
SUMERSINGH
|
1736002058WL035095
|
SUMERSINGH
|
00603
|
CBIN0R20002
|
1206
|
1206
|
Processed
|
13/07/2022
|
|
806680989
|
|
SUMERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15126
|
15126
|
|
|
|
|
|
|
|
300
|
HARAI
|
MP-36-002-048-001/392-A (SEJAWADA)
|
1736002048NRG23080720220606978
|
08/07/2022
|
SUKHVATI IANWATI
|
1736002048WL034774
|
SUKHVATI IANWATI
|
00666
|
IDFB0041102
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
SUKHVATIIANWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
301
|
HARAI
|
MP-36-002-041-003/361-A (SUKHAPURA)
|
1736002041NRG23080720220607957
|
08/07/2022
|
Chadarwati
|
1736002041WL034925
|
Chadarwati
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
13/07/2022
|
|
806680989
|
|
Chadarwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
302
|
HARAI
|
MP-36-002-032-002/286-A (ANDHOL)
|
1736002032NRG23080720220607370
|
08/07/2022
|
DINESH
|
1736002032WL034891
|
DINESH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/07/2022
|
|
806680989
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
303
|
HARAI
|
MP-36-002-004-003/102 (OJHALADHANA)
|
1736002004NRG23080720220608760
|
08/07/2022
|
syam
|
1736002004WL034997
|
syam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
syam
|
(000000)
|
304
|
HARAI
|
MP-36-002-004-003/124 (OJHALADHANA)
|
1736002004NRG23080720220608789
|
08/07/2022
|
somti
|
1736002004WL035001
|
somti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
somti
|
(000000)
|
305
|
HARAI
|
MP-36-002-004-003/132 (OJHALADHANA)
|
1736002004NRG23080720220608791
|
08/07/2022
|
bisho bai
|
1736002004WL035001
|
bisho bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
bishobai
|
(000000)
|
306
|
HARAI
|
MP-36-002-004-003/132 (OJHALADHANA)
|
1736002004NRG23080720220608790
|
08/07/2022
|
bisho bai
|
1736002004WL035001
|
bisho bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
bishobai
|
(000000)
|
307
|
HARAI
|
MP-36-002-004-003/164-A (OJHALADHANA)
|
1736002004NRG23080720220608778
|
08/07/2022
|
hariprasad
|
1736002004WL034998
|
hariprasad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
hariprasad
|
(000000)
|
308
|
HARAI
|
MP-36-002-004-003/179 (OJHALADHANA)
|
1736002004NRG23080720220608801
|
08/07/2022
|
MITA BAI UIKEY
|
1736002004WL035003
|
MITA BAI UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
MITABAIUIKEY
|
(000000)
|
309
|
HARAI
|
MP-36-002-004-003/216-B (OJHALADHANA)
|
1736002004NRG23080720220608786
|
08/07/2022
|
kiresh
|
1736002004WL035000
|
kiresh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
kiresh
|
(000000)
|
310
|
HARAI
|
MP-36-002-004-003/217 (OJHALADHANA)
|
1736002004NRG23080720220608782
|
08/07/2022
|
ANAKIYA
|
1736002004WL034998
|
ANAKIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
ANAKIYA
|
(000000)
|
311
|
HARAI
|
MP-36-002-004-003/217 (OJHALADHANA)
|
1736002004NRG23080720220608781
|
08/07/2022
|
sukhram
|
1736002004WL034998
|
sukhram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
sukhram
|
(000000)
|
312
|
HARAI
|
MP-36-002-004-003/285-A (OJHALADHANA)
|
1736002004NRG23080720220608766
|
08/07/2022
|
SAVITA
|
1736002004WL034997
|
SAVITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
SAVITA
|
(000000)
|
313
|
HARAI
|
MP-36-002-009-006/255 (PARTAPUR)
|
1736002009NRG23080720220608360
|
08/07/2022
|
KISHNU
|
1736002009WL034966
|
KISHNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
KISHNU
|
(000000)
|
314
|
HARAI
|
MP-36-002-009-006/255 (PARTAPUR)
|
1736002009NRG23080720220608361
|
08/07/2022
|
sukhiyabai
|
1736002009WL034966
|
sukhiyabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
sukhiyabai
|
(000000)
|
315
|
HARAI
|
MP-36-002-009-006/286 (PARTAPUR)
|
1736002009NRG23080720220608364
|
08/07/2022
|
SIVA
|
1736002009WL034966
|
SIVA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
SIVA
|
(000000)
|
316
|
HARAI
|
MP-36-002-010-001/8 (GHOGHRI)
|
1736002010NRG23080720220606267
|
08/07/2022
|
RADHE SHYAM
|
1736002010WL034683
|
RADHE SHYAM
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
13/07/2022
|
|
806680989
|
|
RADHESHYAM
|
(000000)
|
317
|
HARAI
|
MP-36-002-023-001/120 (ATRIYA)
|
1736002023NRG23080720220607121
|
08/07/2022
|
AMARSI CHALTIYA
|
1736002023WL034806
|
AMARSI CHALTIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
AMARSICHALTIYA
|
(000000)
|
318
|
HARAI
|
MP-36-002-032-001/154-A (ANDHOL)
|
1736002032NRG23080720220607316
|
08/07/2022
|
RAMKUMARI NAGWANSHI
|
1736002032WL034885
|
RAMKUMARI NAGWANSHI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAMKUMARINAGWANSHI
|
(000000)
|
319
|
HARAI
|
MP-36-002-032-001/182 (ANDHOL)
|
1736002032NRG23080720220607325
|
08/07/2022
|
Kyamvati Dehariya
|
1736002032WL034886
|
Kyamvati Dehariya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
KyamvatiDehariya
|
(000000)
|
320
|
HARAI
|
MP-36-002-038-003/302 (NAVALPUR)
|
1736002038NRG23080720220607747
|
08/07/2022
|
gangotree
|
1736002038WL034912
|
gangotree
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/07/2022
|
|
806680989
|
|
gangotree
|
(000000)
|
321
|
HARAI
|
MP-36-002-047-001/101 (SATHIYA)
|
1736002048NRG23080720220606858
|
08/07/2022
|
darshan
|
1736002048WL034755
|
darshan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
darshan
|
(000000)
|
322
|
HARAI
|
MP-36-002-047-001/104 (SATHIYA)
|
1736002048NRG23080720220606971
|
08/07/2022
|
POONARAM
|
1736002048WL034774
|
POONARAM
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
POONARAM
|
(000000)
|
323
|
HARAI
|
MP-36-002-047-001/107-A (SATHIYA)
|
1736002048NRG23080720220606881
|
08/07/2022
|
BHIKKU Uikey
|
1736002048WL034758
|
BHIKKU Uikey
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
BHIKKUUikey
|
(000000)
|
324
|
HARAI
|
MP-36-002-047-001/43 (SATHIYA)
|
1736002048NRG23080720220606948
|
08/07/2022
|
enna bai
|
1736002048WL034768
|
enna bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
ennabai
|
(000000)
|
325
|
HARAI
|
MP-36-002-047-001/46 (SATHIYA)
|
1736002048NRG23080720220606902
|
08/07/2022
|
NARESH
|
1736002048WL034761
|
NARESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
NARESH
|
(000000)
|
326
|
HARAI
|
MP-36-002-047-001/55 (SATHIYA)
|
1736002048NRG23080720220606860
|
08/07/2022
|
Khichro
|
1736002048WL034755
|
Khichro
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Khichro
|
(000000)
|
327
|
HARAI
|
MP-36-002-047-001/56 (SATHIYA)
|
1736002048NRG23080720220606861
|
08/07/2022
|
Shuthiya
|
1736002048WL034755
|
Shuthiya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Shuthiya
|
(000000)
|
328
|
HARAI
|
MP-36-002-047-001/95 (SATHIYA)
|
1736002048NRG23080720220606997
|
08/07/2022
|
RAMESH
|
1736002048WL034779
|
RAMESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAMESH
|
(000000)
|
329
|
HARAI
|
MP-36-002-047-001/98 (SATHIYA)
|
1736002048NRG23080720220607071
|
08/07/2022
|
Rajendra
|
1736002048WL034791
|
Rajendra
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Rajendra
|
(000000)
|
330
|
HARAI
|
MP-36-002-047-001/99-A (SATHIYA)
|
1736002048NRG23080720220607088
|
08/07/2022
|
MALTHU
|
1736002048WL034794
|
MALTHU
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
MALTHU
|
(000000)
|
331
|
HARAI
|
MP-36-002-048-001/105 (SEJAWADA)
|
1736002048NRG23080720220606848
|
08/07/2022
|
Inderlal
|
1736002048WL034754
|
Inderlal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Inderlal
|
(000000)
|
332
|
HARAI
|
MP-36-002-048-001/13 (SEJAWADA)
|
1736002048NRG23080720220607049
|
08/07/2022
|
Dasiya
|
1736002048WL034787
|
Dasiya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Dasiya
|
(000000)
|
333
|
HARAI
|
MP-36-002-048-001/14 (SEJAWADA)
|
1736002048NRG23080720220606989
|
08/07/2022
|
Amaso
|
1736002048WL034777
|
Amaso
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Amaso
|
(000000)
|
334
|
HARAI
|
MP-36-002-048-001/143 (SEJAWADA)
|
1736002048NRG23080720220607050
|
08/07/2022
|
DHANESHRI
|
1736002048WL034787
|
DHANESHRI
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
DHANESHRI
|
(000000)
|
335
|
HARAI
|
MP-36-002-048-001/146 (SEJAWADA)
|
1736002048NRG23080720220607036
|
08/07/2022
|
Gajerlal
|
1736002048WL034785
|
Gajerlal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Gajerlal
|
(000000)
|
336
|
HARAI
|
MP-36-002-048-001/167 (SEJAWADA)
|
1736002048NRG23080720220607019
|
08/07/2022
|
chamalwati
|
1736002048WL034783
|
chamalwati
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
chamalwati
|
(000000)
|
337
|
HARAI
|
MP-36-002-048-001/200 (SEJAWADA)
|
1736002048NRG23080720220606864
|
08/07/2022
|
jwarobai barkade
|
1736002048WL034756
|
jwarobai barkade
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
13/07/2022
|
|
806680989
|
|
jwarobaibarkade
|
(000000)
|
338
|
HARAI
|
MP-36-002-048-001/204 (SEJAWADA)
|
1736002048NRG23080720220606842
|
08/07/2022
|
longlal
|
1736002048WL034753
|
longlal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
longlal
|
(000000)
|
339
|
HARAI
|
MP-36-002-048-001/222 (SEJAWADA)
|
1736002048NRG23080720220606993
|
08/07/2022
|
shriram
|
1736002048WL034777
|
shriram
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
shriram
|
(000000)
|
340
|
HARAI
|
MP-36-002-048-001/223 (SEJAWADA)
|
1736002048NRG23080720220607038
|
08/07/2022
|
manesri
|
1736002048WL034785
|
manesri
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
manesri
|
(000000)
|
341
|
HARAI
|
MP-36-002-048-001/238 (SEJAWADA)
|
1736002048NRG23080720220607108
|
08/07/2022
|
sukla
|
1736002048WL034799
|
sukla
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
sukla
|
(000000)
|
342
|
HARAI
|
MP-36-002-048-001/241 (SEJAWADA)
|
1736002048NRG23080720220606960
|
08/07/2022
|
sukkan
|
1736002048WL034770
|
sukkan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
sukkan
|
(000000)
|
343
|
HARAI
|
MP-36-002-048-001/25 (SEJAWADA)
|
1736002048NRG23080720220606850
|
08/07/2022
|
balakram
|
1736002048WL034754
|
balakram
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
balakram
|
(000000)
|
344
|
HARAI
|
MP-36-002-048-001/25 (SEJAWADA)
|
1736002048NRG23080720220606849
|
08/07/2022
|
balkram
|
1736002048WL034754
|
balkram
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
balkram
|
(000000)
|
345
|
HARAI
|
MP-36-002-048-001/256 (SEJAWADA)
|
1736002048NRG23080720220607051
|
08/07/2022
|
ganesri
|
1736002048WL034787
|
ganesri
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
ganesri
|
(000000)
|
346
|
HARAI
|
MP-36-002-048-001/266 (SEJAWADA)
|
1736002048NRG23080720220606985
|
08/07/2022
|
Ramcharan Uikey
|
1736002048WL034776
|
Ramcharan Uikey
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
13/07/2022
|
|
806680989
|
|
RamcharanUikey
|
(000000)
|
347
|
HARAI
|
MP-36-002-048-001/267 (SEJAWADA)
|
1736002048NRG23080720220606929
|
08/07/2022
|
Hemkumari
|
1736002048WL034765
|
Hemkumari
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Hemkumari
|
(000000)
|
348
|
HARAI
|
MP-36-002-048-001/267 (SEJAWADA)
|
1736002048NRG23080720220606928
|
08/07/2022
|
sahpal
|
1736002048WL034765
|
sahpal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
sahpal
|
(000000)
|
349
|
HARAI
|
MP-36-002-048-001/268 (SEJAWADA)
|
1736002048NRG23080720220606852
|
08/07/2022
|
Kusum
|
1736002048WL034754
|
Kusum
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Kusum
|
(000000)
|
350
|
HARAI
|
MP-36-002-048-001/275 (SEJAWADA)
|
1736002048NRG23080720220607040
|
08/07/2022
|
MITHIYA
|
1736002048WL034785
|
MITHIYA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
MITHIYA
|
(000000)
|
351
|
HARAI
|
MP-36-002-048-001/295 (SEJAWADA)
|
1736002048NRG23080720220606930
|
08/07/2022
|
GYASLAL
|
1736002048WL034765
|
GYASLAL
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
GYASLAL
|
(000000)
|
352
|
HARAI
|
MP-36-002-048-001/321 (SEJAWADA)
|
1736002048NRG23080720220606857
|
08/07/2022
|
KANGLO UIKEY
|
1736002048WL034754
|
KANGLO UIKEY
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
KANGLOUIKEY
|
(000000)
|
353
|
HARAI
|
MP-36-002-048-001/335 (SEJAWADA)
|
1736002048NRG23080720220606847
|
08/07/2022
|
balku
|
1736002048WL034753
|
balku
|
00697
|
BKID0NAMRGB
|
386
|
386
|
Processed
|
13/07/2022
|
|
806680989
|
|
balku
|
(000000)
|
354
|
HARAI
|
MP-36-002-048-001/335 (SEJAWADA)
|
1736002048NRG23080720220606846
|
08/07/2022
|
hajro
|
1736002048WL034753
|
hajro
|
00697
|
BKID0NAMRGB
|
386
|
386
|
Processed
|
13/07/2022
|
|
806680989
|
|
hajro
|
(000000)
|
355
|
HARAI
|
MP-36-002-048-001/363 (SEJAWADA)
|
1736002048NRG23080720220606974
|
08/07/2022
|
RAMSHANKER
|
1736002048WL034774
|
RAMSHANKER
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
RAMSHANKER
|
(000000)
|
356
|
HARAI
|
MP-36-002-048-001/363 (SEJAWADA)
|
1736002048NRG23080720220606975
|
08/07/2022
|
rewti
|
1736002048WL034774
|
rewti
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
rewti
|
(000000)
|
357
|
HARAI
|
MP-36-002-048-001/374-A (SEJAWADA)
|
1736002048NRG23080720220606976
|
08/07/2022
|
dhanwan
|
1736002048WL034774
|
dhanwan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
dhanwan
|
(000000)
|
358
|
HARAI
|
MP-36-002-048-001/381 (SEJAWADA)
|
1736002048NRG23080720220606952
|
08/07/2022
|
MANGALIYA
|
1736002048WL034768
|
MANGALIYA
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
MANGALIYA
|
(000000)
|
359
|
HARAI
|
MP-36-002-048-001/384 (SEJAWADA)
|
1736002048NRG23080720220607089
|
08/07/2022
|
dalepsa
|
1736002048WL034794
|
dalepsa
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
dalepsa
|
(000000)
|
360
|
HARAI
|
MP-36-002-048-001/387-A (SEJAWADA)
|
1736002048NRG23080720220607024
|
08/07/2022
|
sunita
|
1736002048WL034783
|
sunita
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
sunita
|
(000000)
|
361
|
HARAI
|
MP-36-002-048-001/392-A (SEJAWADA)
|
1736002048NRG23080720220606977
|
08/07/2022
|
MOHAN
|
1736002048WL034774
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
MOHAN
|
(000000)
|
362
|
HARAI
|
MP-36-002-048-001/395 (SEJAWADA)
|
1736002048NRG23080720220606935
|
08/07/2022
|
sahara
|
1736002048WL034765
|
sahara
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
sahara
|
(000000)
|
363
|
HARAI
|
MP-36-002-048-001/45 (SEJAWADA)
|
1736002048NRG23080720220607052
|
08/07/2022
|
phoolbhan
|
1736002048WL034787
|
phoolbhan
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
phoolbhan
|
(000000)
|
364
|
HARAI
|
MP-36-002-048-001/50-B (SEJAWADA)
|
1736002048NRG23080720220607090
|
08/07/2022
|
Ramshanker
|
1736002048WL034794
|
Ramshanker
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
13/07/2022
|
|
806680989
|
|
Ramshanker
|
(000000)
|
365
|
HARAI
|
MP-36-002-048-001/60 (SEJAWADA)
|
1736002048NRG23080720220607054
|
08/07/2022
|
Lakhanlal
|
1736002048WL034787
|
Lakhanlal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Lakhanlal
|
(000000)
|
366
|
HARAI
|
MP-36-002-048-001/63 (SEJAWADA)
|
1736002048NRG23080720220606927
|
08/07/2022
|
Kudiya
|
1736002048WL034764
|
Kudiya
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
Kudiya
|
(000000)
|
367
|
HARAI
|
MP-36-002-048-001/91 (SEJAWADA)
|
1736002048NRG23080720220607099
|
08/07/2022
|
jhumatlal
|
1736002048WL034797
|
jhumatlal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
jhumatlal
|
(000000)
|
368
|
HARAI
|
MP-36-002-048-001/97 (SEJAWADA)
|
1736002048NRG23080720220606893
|
08/07/2022
|
mangalwati
|
1736002048WL034759
|
mangalwati
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
13/07/2022
|
|
806680989
|
|
mangalwati
|
(000000)
|
369
|
HARAI
|
MP-36-002-057-001/151 (KHAPA)
|
1736002057NRG23080720220606542
|
08/07/2022
|
CHANDRBHAN DHURVE
|
1736002057WL034724
|
CHANDRBHAN DHURVE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
CHANDRBHANDHURVE
|
(000000)
|
370
|
HARAI
|
MP-36-002-057-001/166-B (KHAPA)
|
1736002057NRG23080720220606545
|
08/07/2022
|
KUMRUL
|
1736002057WL034724
|
KUMRUL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
KUMRUL
|
(000000)
|
371
|
HARAI
|
MP-36-002-057-001/166-B (KHAPA)
|
1736002057NRG23080720220606544
|
08/07/2022
|
KUMRUL
|
1736002057WL034724
|
KUMRUL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/07/2022
|
|
806680989
|
|
KUMRUL
|
(000000)
|
372
|
HARAI
|
MP-36-002-057-001/83-A (KHAPA)
|
1736002057NRG23080720220606547
|
08/07/2022
|
krishnabai
|
1736002057WL034724
|
krishnabai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
krishnabai
|
(000000)
|
373
|
HARAI
|
MP-36-002-065-001/145-C (DHARMI)
|
1736002065NRG23080720220608466
|
08/07/2022
|
Chanvati tekam
|
1736002065WL034983
|
Chanvati tekam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
806680989
|
|
Chanvatitekam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79973
|
79973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
429256
|
429256
|
|
|
|
|
|
|
|