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-36-002-054-001/15-B (JILEHARI)
|
1736002054NRG23261120221061448
|
26/11/2022
|
SUNEEL
|
1736002054WL105211
|
SUNEEL
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SUNEEL
|
(000000)
|
2
|
HARAI
|
MP-36-002-054-001/62-A (JILEHARI)
|
1736002054NRG23261120221061460
|
26/11/2022
|
SONAM
|
1736002054WL105211
|
SONAM
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SONAM
|
(000000)
|
3
|
HARAI
|
MP-36-002-054-001/68 (JILEHARI)
|
1736002054NRG23261120221061463
|
26/11/2022
|
Sangeeta
|
1736002054WL105211
|
Sangeeta
|
00089
|
CBIN0280751
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
Sangeeta
|
(000000)
|
4
|
HARAI
|
MP-36-002-054-002/176-A (JILEHARI)
|
1736002054NRG23261120221061025
|
26/11/2022
|
INDRABHAN
|
1736002054WL105149
|
INDRABHAN
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
INDRABHAN
|
(000000)
|
5
|
HARAI
|
MP-36-002-054-002/282 (JILEHARI)
|
1736002054NRG23261120221061054
|
26/11/2022
|
Jamanbati
|
1736002054WL105149
|
Jamanbati
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
Jamanbati
|
(000000)
|
6
|
HARAI
|
MP-36-002-054-002/286-A (JILEHARI)
|
1736002054NRG23261120221061057
|
26/11/2022
|
SUNITA
|
1736002054WL105149
|
SUNITA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SUNITA
|
(000000)
|
7
|
HARAI
|
MP-36-002-055-003/564 (BHUMKA)
|
1736002055NRG23251120221058971
|
26/11/2022
|
Jyoti
|
1736002055WL104859
|
Jyoti
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628187033
|
|
Jyoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
8
|
HARAI
|
MP-36-002-007-003/109 (BUDDEINA BHAUND)
|
1736002007NRG23251120221059154
|
26/11/2022
|
SHIVKUMAR DHURVE
|
1736002007WL104905
|
SHIVKUMAR DHURVE
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
SHIVKUMARDHURVE
|
(000000)
|
9
|
HARAI
|
MP-36-002-007-003/173 (BUDDEINA BHAUND)
|
1736002007NRG23251120221059155
|
26/11/2022
|
Narvadi Dhurve
|
1736002007WL104905
|
Narvadi Dhurve
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
NarvadiDhurve
|
(000000)
|
10
|
HARAI
|
MP-36-002-007-003/188 (BUDDEINA BHAUND)
|
1736002007NRG23251120221059157
|
26/11/2022
|
SANIYA
|
1736002007WL104905
|
SANIYA
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
SANIYA
|
(000000)
|
11
|
HARAI
|
MP-36-002-007-008/527-B (BUDDEINA BHAUND)
|
1736002007NRG23251120221059164
|
26/11/2022
|
RAMVATI DHURVE
|
1736002007WL104905
|
RAMVATI DHURVE
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMVATIDHURVE
|
(000000)
|
12
|
HARAI
|
MP-36-002-014-005/174-B (RATAMATI)
|
1736002014NRG23261120221060117
|
26/11/2022
|
KAMLESH
|
1736002014WL105041
|
KAMLESH
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
09/12/2022
|
|
628187033
|
|
KAMLESH
|
(000000)
|
13
|
HARAI
|
MP-36-002-014-005/199-A (RATAMATI)
|
1736002014NRG23261120221060119
|
26/11/2022
|
ROOPCHND
|
1736002014WL105041
|
ROOPCHND
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
09/12/2022
|
|
628187033
|
|
ROOPCHND
|
(000000)
|
14
|
HARAI
|
MP-36-002-014-005/227-A (RATAMATI)
|
1736002014NRG23261120221060149
|
26/11/2022
|
ASHOK YADAV
|
1736002014WL105042
|
ASHOK YADAV
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
09/12/2022
|
|
628187033
|
|
ASHOKYADAV
|
(000000)
|
15
|
HARAI
|
MP-36-002-021-004/267-C (SALDHANA)
|
1736002021NRG23261120221059404
|
26/11/2022
|
MANSHU UIKEY
|
1736002021WL104939
|
MANSHU UIKEY
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
09/12/2022
|
|
628187033
|
|
MANSHUUIKEY
|
(000000)
|
16
|
HARAI
|
MP-36-002-022-002/104 (CHURISAJAWA)
|
1736002022NRG23261120221061360
|
26/11/2022
|
geeta
|
1736002022WL105206
|
geeta
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
geeta
|
(000000)
|
17
|
HARAI
|
MP-36-002-022-002/104 (CHURISAJAWA)
|
1736002022NRG23261120221061359
|
26/11/2022
|
Sunil
|
1736002022WL105206
|
Sunil
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
Sunil
|
(000000)
|
18
|
HARAI
|
MP-36-002-022-002/118 (CHURISAJAWA)
|
1736002022NRG23261120221061362
|
26/11/2022
|
chetlal
|
1736002022WL105206
|
chetlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
chetlal
|
(000000)
|
19
|
HARAI
|
MP-36-002-022-002/118-B (CHURISAJAWA)
|
1736002022NRG23261120221061363
|
26/11/2022
|
Samalsi
|
1736002022WL105206
|
Samalsi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
Samalsi
|
(000000)
|
20
|
HARAI
|
MP-36-002-022-002/167 (CHURISAJAWA)
|
1736002022NRG23261120221061372
|
26/11/2022
|
taravati
|
1736002022WL105206
|
taravati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
taravati
|
(000000)
|
21
|
HARAI
|
MP-36-002-022-002/176 (CHURISAJAWA)
|
1736002022NRG23261120221061348
|
26/11/2022
|
alefsi
|
1736002022WL105205
|
alefsi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
alefsi
|
(000000)
|
22
|
HARAI
|
MP-36-002-022-002/227-A (CHURISAJAWA)
|
1736002022NRG23261120221061353
|
26/11/2022
|
Chandarlal
|
1736002022WL105205
|
Chandarlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
Chandarlal
|
(000000)
|
23
|
HARAI
|
MP-36-002-022-002/98 (CHURISAJAWA)
|
1736002022NRG23261120221061355
|
26/11/2022
|
dassu
|
1736002022WL105205
|
dassu
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
dassu
|
(000000)
|
24
|
HARAI
|
MP-36-002-033-002/130 (PALANI)
|
1736002033NRG23261120221059607
|
26/11/2022
|
KALIRAM
|
1736002033WL104952
|
KALIRAM
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
KALIRAM
|
(000000)
|
25
|
HARAI
|
MP-36-002-033-002/130 (PALANI)
|
1736002033NRG23261120221059608
|
26/11/2022
|
VISANIYA
|
1736002033WL104952
|
VISANIYA
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
VISANIYA
|
(000000)
|
26
|
HARAI
|
MP-36-002-033-002/147-B (PALANI)
|
1736002033NRG23261120221059611
|
26/11/2022
|
Faglal
|
1736002033WL104952
|
Faglal
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
09/12/2022
|
|
628187033
|
|
Faglal
|
(000000)
|
27
|
HARAI
|
MP-36-002-033-002/147-B (PALANI)
|
1736002033NRG23261120221059612
|
26/11/2022
|
Longvati
|
1736002033WL104952
|
Longvati
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
Longvati
|
(000000)
|
28
|
HARAI
|
MP-36-002-033-002/199 (PALANI)
|
1736002033NRG23261120221059641
|
26/11/2022
|
pavan
|
1736002033WL104953
|
pavan
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628187033
|
|
pavan
|
(000000)
|
29
|
HARAI
|
MP-36-002-033-002/215 (PALANI)
|
1736002033NRG23261120221059626
|
26/11/2022
|
SHYAMMVATI BAI DHURVEY
|
1736002033WL104952
|
SHYAMMVATI BAI DHURVEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SHYAMMVATIBAIDHURVEY
|
(000000)
|
30
|
HARAI
|
MP-36-002-033-002/48 (PALANI)
|
1736002033NRG23261120221059630
|
26/11/2022
|
AARTI
|
1736002033WL104952
|
AARTI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
AARTI
|
(000000)
|
31
|
HARAI
|
MP-36-002-033-002/56 (PALANI)
|
1736002033NRG23261120221059631
|
26/11/2022
|
SIPATLAL DHURVEY
|
1736002033WL104952
|
SIPATLAL DHURVEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SIPATLALDHURVEY
|
(000000)
|
32
|
HARAI
|
MP-36-002-033-002/73 (PALANI)
|
1736002033NRG23261120221059633
|
26/11/2022
|
sareeta
|
1736002033WL104952
|
sareeta
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
sareeta
|
(000000)
|
33
|
HARAI
|
MP-36-002-034-002/121 (TINSAI)
|
1736002034NRG23241120221054003
|
26/11/2022
|
MANIRAM
|
1736002034WL104041
|
MANIRAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
MANIRAM
|
(000000)
|
34
|
HARAI
|
MP-36-002-034-002/136 (TINSAI)
|
1736002034NRG23261120221060044
|
26/11/2022
|
Lukmaniya
|
1736002034WL105028
|
Lukmaniya
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
Lukmaniya
|
(000000)
|
35
|
HARAI
|
MP-36-002-034-002/146-B (TINSAI)
|
1736002034NRG23261120221060050
|
26/11/2022
|
Bhaglal Uikey
|
1736002034WL105028
|
Bhaglal Uikey
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
BhaglalUikey
|
(000000)
|
36
|
HARAI
|
MP-36-002-034-002/150 (TINSAI)
|
1736002034NRG23241120221054164
|
26/11/2022
|
AASHLAL
|
1736002034WL104048
|
AASHLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
AASHLAL
|
(000000)
|
37
|
HARAI
|
MP-36-002-034-002/154-A (TINSAI)
|
1736002034NRG23261120221060052
|
26/11/2022
|
MANGALAWATI
|
1736002034WL105028
|
MANGALAWATI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
MANGALAWATI
|
(000000)
|
38
|
HARAI
|
MP-36-002-034-002/155 (TINSAI)
|
1736002034NRG23261120221060053
|
26/11/2022
|
Jamanlal Uikey
|
1736002034WL105028
|
Jamanlal Uikey
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
JamanlalUikey
|
(000000)
|
39
|
HARAI
|
MP-36-002-034-002/160-A (TINSAI)
|
1736002034NRG23261120221060057
|
26/11/2022
|
SHEWLAL
|
1736002034WL105028
|
SHEWLAL
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
SHEWLAL
|
(000000)
|
40
|
HARAI
|
MP-36-002-034-002/162-C (TINSAI)
|
1736002034NRG23261120221060060
|
26/11/2022
|
DEVCHAND UIKEY
|
1736002034WL105028
|
DEVCHAND UIKEY
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
DEVCHANDUIKEY
|
(000000)
|
41
|
HARAI
|
MP-36-002-034-002/167 (TINSAI)
|
1736002034NRG23261120221060061
|
26/11/2022
|
Baisaku
|
1736002034WL105028
|
Baisaku
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
Baisaku
|
(000000)
|
42
|
HARAI
|
MP-36-002-034-002/169-A (TINSAI)
|
1736002034NRG23261120221060064
|
26/11/2022
|
SUHAGLAL UIKEY
|
1736002034WL105028
|
SUHAGLAL UIKEY
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
09/12/2022
|
|
628187033
|
|
SUHAGLALUIKEY
|
(000000)
|
43
|
HARAI
|
MP-36-002-034-002/173 (TINSAI)
|
1736002034NRG23261120221060066
|
26/11/2022
|
RAJWATI
|
1736002034WL105028
|
RAJWATI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAJWATI
|
(000000)
|
44
|
HARAI
|
MP-36-002-034-002/178 (TINSAI)
|
1736002034NRG23241120221054188
|
26/11/2022
|
HAJRAT UIKEY
|
1736002034WL104052
|
HAJRAT UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
HAJRATUIKEY
|
(000000)
|
45
|
HARAI
|
MP-36-002-034-002/178 (TINSAI)
|
1736002034NRG23241120221054189
|
26/11/2022
|
Mangwati bai
|
1736002034WL104052
|
Mangwati bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
Mangwatibai
|
(000000)
|
46
|
HARAI
|
MP-36-002-034-002/178-A (TINSAI)
|
1736002034NRG23241120221054190
|
26/11/2022
|
RAMRAHESH UIKEY
|
1736002034WL104052
|
RAMRAHESH UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMRAHESHUIKEY
|
(000000)
|
47
|
HARAI
|
MP-36-002-034-002/179 (TINSAI)
|
1736002034NRG23261120221060069
|
26/11/2022
|
POONARAM UIKEY
|
1736002034WL105028
|
POONARAM UIKEY
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
POONARAMUIKEY
|
(000000)
|
48
|
HARAI
|
MP-36-002-034-002/182 (TINSAI)
|
1736002034NRG23241120221054007
|
26/11/2022
|
HARI SALLAM
|
1736002034WL104041
|
HARI SALLAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
HARISALLAM
|
(000000)
|
49
|
HARAI
|
MP-36-002-034-003/204 (TINSAI)
|
1736002034NRG23241120221054022
|
26/11/2022
|
kisanlal
|
1736002034WL104042
|
kisanlal
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
kisanlal
|
(000000)
|
50
|
HARAI
|
MP-36-002-034-003/216 (TINSAI)
|
1736002034NRG23241120221054026
|
26/11/2022
|
PREMSHAH ENWATI
|
1736002034WL104042
|
PREMSHAH ENWATI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
PREMSHAHENWATI
|
(000000)
|
51
|
HARAI
|
MP-36-002-034-003/217 (TINSAI)
|
1736002034NRG23241120221054030
|
26/11/2022
|
PACHCHU ERPACHE
|
1736002034WL104042
|
PACHCHU ERPACHE
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
PACHCHUERPACHE
|
(000000)
|
52
|
HARAI
|
MP-36-002-034-003/231-A (TINSAI)
|
1736002034NRG23241120221054043
|
26/11/2022
|
RAJKUMARI
|
1736002034WL104042
|
RAJKUMARI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAJKUMARI
|
(000000)
|
53
|
HARAI
|
MP-36-002-034-003/231-B (TINSAI)
|
1736002034NRG23241120221054044
|
26/11/2022
|
DINESH
|
1736002034WL104042
|
DINESH
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
DINESH
|
(000000)
|
54
|
HARAI
|
MP-36-002-034-003/231-B (TINSAI)
|
1736002034NRG23241120221054045
|
26/11/2022
|
MANJO BAI
|
1736002034WL104042
|
MANJO BAI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
MANJOBAI
|
(000000)
|
55
|
HARAI
|
MP-36-002-034-003/240 (TINSAI)
|
1736002034NRG23241120221054052
|
26/11/2022
|
RAMDAYAL
|
1736002034WL104042
|
RAMDAYAL
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMDAYAL
|
(000000)
|
56
|
HARAI
|
MP-36-002-034-003/243-A (TINSAI)
|
1736002034NRG23241120221054055
|
26/11/2022
|
DURGESH KAHAR
|
1736002034WL104042
|
DURGESH KAHAR
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
DURGESHKAHAR
|
(000000)
|
57
|
HARAI
|
MP-36-002-034-003/246 (TINSAI)
|
1736002034NRG23241120221054058
|
26/11/2022
|
RAJENAR KAHAR
|
1736002034WL104042
|
RAJENAR KAHAR
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAJENARKAHAR
|
(000000)
|
58
|
HARAI
|
MP-36-002-034-003/248 (TINSAI)
|
1736002034NRG23241120221054067
|
26/11/2022
|
CHOTELAL
|
1736002034WL104042
|
CHOTELAL
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
CHOTELAL
|
(000000)
|
59
|
HARAI
|
MP-36-002-034-003/250 (TINSAI)
|
1736002034NRG23241120221054069
|
26/11/2022
|
Dabbal Yadav
|
1736002034WL104042
|
Dabbal Yadav
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
DabbalYadav
|
(000000)
|
60
|
HARAI
|
MP-36-002-034-003/252 (TINSAI)
|
1736002034NRG23241120221054071
|
26/11/2022
|
Laxmi bai Yadav
|
1736002034WL104042
|
Laxmi bai Yadav
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
LaxmibaiYadav
|
(000000)
|
61
|
HARAI
|
MP-36-002-034-003/259 (TINSAI)
|
1736002034NRG23241120221054072
|
26/11/2022
|
BALMAN
|
1736002034WL104042
|
BALMAN
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
BALMAN
|
(000000)
|
62
|
HARAI
|
MP-36-002-034-003/259 (TINSAI)
|
1736002034NRG23241120221054073
|
26/11/2022
|
KAMALWATI
|
1736002034WL104042
|
KAMALWATI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
KAMALWATI
|
(000000)
|
63
|
HARAI
|
MP-36-002-034-003/260 (TINSAI)
|
1736002034NRG23241120221054074
|
26/11/2022
|
HARISING
|
1736002034WL104042
|
HARISING
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
HARISING
|
(000000)
|
64
|
HARAI
|
MP-36-002-034-003/263 (TINSAI)
|
1736002034NRG23241120221054182
|
26/11/2022
|
DULICHAND UIKEY
|
1736002034WL104051
|
DULICHAND UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
DULICHANDUIKEY
|
(000000)
|
65
|
HARAI
|
MP-36-002-034-003/268-A (TINSAI)
|
1736002034NRG23241120221054082
|
26/11/2022
|
RAJESH UIKEY
|
1736002034WL104042
|
RAJESH UIKEY
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAJESHUIKEY
|
(000000)
|
66
|
HARAI
|
MP-36-002-034-003/269 (TINSAI)
|
1736002034NRG23241120221054083
|
26/11/2022
|
MAHILAL PARTETI
|
1736002034WL104042
|
MAHILAL PARTETI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
MAHILALPARTETI
|
(000000)
|
67
|
HARAI
|
MP-36-002-034-003/271 (TINSAI)
|
1736002034NRG23241120221054087
|
26/11/2022
|
RATO BAI
|
1736002034WL104042
|
RATO BAI
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
RATOBAI
|
(000000)
|
68
|
HARAI
|
MP-36-002-034-003/277 (TINSAI)
|
1736002034NRG23241120221054089
|
26/11/2022
|
KANGLO YADAV
|
1736002034WL104042
|
KANGLO YADAV
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
KANGLOYADAV
|
(000000)
|
69
|
HARAI
|
MP-36-002-034-003/285 (TINSAI)
|
1736002034NRG23241120221054097
|
26/11/2022
|
radha bai
|
1736002034WL104042
|
radha bai
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
radhabai
|
(000000)
|
70
|
HARAI
|
MP-36-002-034-003/289-A (TINSAI)
|
1736002034NRG23241120221054100
|
26/11/2022
|
JAGPAL
|
1736002034WL104042
|
JAGPAL
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
JAGPAL
|
(000000)
|
71
|
HARAI
|
MP-36-002-047-003/259 (SATHIYA)
|
1736002047NRG23261120221060636
|
26/11/2022
|
hajmatiya bai
|
1736002047WL105100
|
hajmatiya bai
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
hajmatiyabai
|
(000000)
|
72
|
HARAI
|
MP-36-002-047-003/308 (SATHIYA)
|
1736002047NRG23261120221060653
|
26/11/2022
|
jamna bai
|
1736002047WL105100
|
jamna bai
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
jamnabai
|
(000000)
|
73
|
HARAI
|
MP-36-002-047-003/309-A (SATHIYA)
|
1736002047NRG23261120221060658
|
26/11/2022
|
Laxmi bai
|
1736002047WL105100
|
Laxmi bai
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Laxmibai
|
(000000)
|
74
|
HARAI
|
MP-36-002-047-003/310 (SATHIYA)
|
1736002047NRG23261120221060659
|
26/11/2022
|
Savitri bai uikey
|
1736002047WL105100
|
Savitri bai uikey
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Savitribaiuikey
|
(000000)
|
75
|
HARAI
|
MP-36-002-047-003/340 (SATHIYA)
|
1736002047NRG23261120221060690
|
26/11/2022
|
Komal shah madavi
|
1736002047WL105100
|
Komal shah madavi
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Komalshahmadavi
|
(000000)
|
76
|
HARAI
|
MP-36-002-047-003/370 (SATHIYA)
|
1736002047NRG23261120221060715
|
26/11/2022
|
Devarse narre
|
1736002047WL105100
|
Devarse narre
|
00089
|
CBIN0280754
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Devarsenarre
|
(000000)
|
77
|
HARAI
|
MP-36-002-049-001/105 (BHALPANI)
|
1736002049NRG23261120221060752
|
26/11/2022
|
AETU DHRVE
|
1736002049WL105106
|
AETU DHRVE
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
AETUDHRVE
|
(000000)
|
78
|
HARAI
|
MP-36-002-049-001/106 (BHALPANI)
|
1736002049NRG23261120221060753
|
26/11/2022
|
Indra kumaari kahar
|
1736002049WL105106
|
Indra kumaari kahar
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Indrakumaarikahar
|
(000000)
|
79
|
HARAI
|
MP-36-002-049-001/116 (BHALPANI)
|
1736002049NRG23261120221061112
|
26/11/2022
|
PRIYANKA DHURVE
|
1736002049WL105168
|
PRIYANKA DHURVE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
PRIYANKADHURVE
|
(000000)
|
80
|
HARAI
|
MP-36-002-049-001/124-A (BHALPANI)
|
1736002049NRG23261120221060758
|
26/11/2022
|
SANTKUMAR PARTETI
|
1736002049WL105106
|
SANTKUMAR PARTETI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
SANTKUMARPARTETI
|
(000000)
|
81
|
HARAI
|
MP-36-002-049-001/127 (BHALPANI)
|
1736002049NRG23261120221060760
|
26/11/2022
|
RAJKUMAR KAKODIYA
|
1736002049WL105106
|
RAJKUMAR KAKODIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAJKUMARKAKODIYA
|
(000000)
|
82
|
HARAI
|
MP-36-002-049-001/128-A (BHALPANI)
|
1736002049NRG23261120221060761
|
26/11/2022
|
rajendra
|
1736002049WL105106
|
rajendra
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
rajendra
|
(000000)
|
83
|
HARAI
|
MP-36-002-049-001/135 (BHALPANI)
|
1736002049NRG23261120221061554
|
26/11/2022
|
GANESH PRASAD
|
1736002049WL105224
|
GANESH PRASAD
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
GANESHPRASAD
|
(000000)
|
84
|
HARAI
|
MP-36-002-049-001/14 (BHALPANI)
|
1736002049NRG23261120221060763
|
26/11/2022
|
SARANLAL
|
1736002049WL105106
|
SARANLAL
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
SARANLAL
|
(000000)
|
85
|
HARAI
|
MP-36-002-049-001/152 (BHALPANI)
|
1736002049NRG23261120221060772
|
26/11/2022
|
HARPATIYA
|
1736002049WL105106
|
HARPATIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
HARPATIYA
|
(000000)
|
86
|
HARAI
|
MP-36-002-049-001/153-A (BHALPANI)
|
1736002049NRG23261120221060773
|
26/11/2022
|
Mukesh
|
1736002049WL105106
|
Mukesh
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Mukesh
|
(000000)
|
87
|
HARAI
|
MP-36-002-049-001/169 (BHALPANI)
|
1736002049NRG23261120221060777
|
26/11/2022
|
geta
|
1736002049WL105106
|
geta
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
geta
|
(000000)
|
88
|
HARAI
|
MP-36-002-049-001/179 (BHALPANI)
|
1736002049NRG23261120221060779
|
26/11/2022
|
Kashram
|
1736002049WL105106
|
Kashram
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Kashram
|
(000000)
|
89
|
HARAI
|
MP-36-002-049-001/186-A (BHALPANI)
|
1736002049NRG23261120221060825
|
26/11/2022
|
Sareeta
|
1736002049WL105107
|
Sareeta
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628187033
|
|
Sareeta
|
(000000)
|
90
|
HARAI
|
MP-36-002-049-001/189-A (BHALPANI)
|
1736002049NRG23261120221060780
|
26/11/2022
|
ASHSARAM MARSKOL
|
1736002049WL105106
|
ASHSARAM MARSKOL
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
ASHSARAMMARSKOL
|
(000000)
|
91
|
HARAI
|
MP-36-002-049-001/195-A (BHALPANI)
|
1736002049NRG23261120221060783
|
26/11/2022
|
sopulal
|
1736002049WL105106
|
sopulal
|
00089
|
CBIN0280754
|
606
|
606
|
Processed
|
09/12/2022
|
|
628187033
|
|
sopulal
|
(000000)
|
92
|
HARAI
|
MP-36-002-049-001/211 (BHALPANI)
|
1736002049NRG23261120221060787
|
26/11/2022
|
GIRAN pandram
|
1736002049WL105106
|
GIRAN pandram
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
GIRANpandram
|
(000000)
|
93
|
HARAI
|
MP-36-002-049-001/215 (BHALPANI)
|
1736002049NRG23261120221060788
|
26/11/2022
|
MANGLU MAHAGIYA
|
1736002049WL105106
|
MANGLU MAHAGIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
MANGLUMAHAGIYA
|
(000000)
|
94
|
HARAI
|
MP-36-002-049-001/215 (BHALPANI)
|
1736002049NRG23261120221060789
|
26/11/2022
|
SARSWATI
|
1736002049WL105106
|
SARSWATI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
SARSWATI
|
(000000)
|
95
|
HARAI
|
MP-36-002-049-001/216 (BHALPANI)
|
1736002049NRG23261120221060791
|
26/11/2022
|
BAIJANTI BAI GEDAM
|
1736002049WL105106
|
BAIJANTI BAI GEDAM
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
BAIJANTIBAIGEDAM
|
(000000)
|
96
|
HARAI
|
MP-36-002-049-001/216 (BHALPANI)
|
1736002049NRG23261120221060790
|
26/11/2022
|
SHANKAR GEDAM
|
1736002049WL105106
|
SHANKAR GEDAM
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
SHANKARGEDAM
|
(000000)
|
97
|
HARAI
|
MP-36-002-049-001/234 (BHALPANI)
|
1736002049NRG23261120221060793
|
26/11/2022
|
naresh
|
1736002049WL105106
|
naresh
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
naresh
|
(000000)
|
98
|
HARAI
|
MP-36-002-049-001/245 (BHALPANI)
|
1736002049NRG23261120221060795
|
26/11/2022
|
Ramlal
|
1736002049WL105106
|
Ramlal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Ramlal
|
(000000)
|
99
|
HARAI
|
MP-36-002-049-001/269 (BHALPANI)
|
1736002049NRG23261120221060796
|
26/11/2022
|
suneel
|
1736002049WL105106
|
suneel
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
suneel
|
(000000)
|
100
|
HARAI
|
MP-36-002-049-001/279-C (BHALPANI)
|
1736002049NRG23261120221060802
|
26/11/2022
|
SHANTI BAI INWATI
|
1736002049WL105106
|
SHANTI BAI INWATI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
SHANTIBAIINWATI
|
(000000)
|
101
|
HARAI
|
MP-36-002-049-001/299 (BHALPANI)
|
1736002049NRG23261120221060806
|
26/11/2022
|
malti
|
1736002049WL105106
|
malti
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
malti
|
(000000)
|
102
|
HARAI
|
MP-36-002-049-001/308 (BHALPANI)
|
1736002049NRG23261120221061115
|
26/11/2022
|
GULABVATEE
|
1736002049WL105168
|
GULABVATEE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
GULABVATEE
|
(000000)
|
103
|
HARAI
|
MP-36-002-049-001/41-A (BHALPANI)
|
1736002049NRG23261120221060810
|
26/11/2022
|
PHOOLSEE INWATI
|
1736002049WL105106
|
PHOOLSEE INWATI
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
09/12/2022
|
|
628187033
|
|
PHOOLSEEINWATI
|
(000000)
|
104
|
HARAI
|
MP-36-002-049-001/441 (BHALPANI)
|
1736002049NRG23261120221060826
|
26/11/2022
|
Prakash
|
1736002049WL105107
|
Prakash
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628187033
|
|
Prakash
|
(000000)
|
105
|
HARAI
|
MP-36-002-049-001/50 (BHALPANI)
|
1736002049NRG23261120221060811
|
26/11/2022
|
AASLAL YADAV
|
1736002049WL105106
|
AASLAL YADAV
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
AASLALYADAV
|
(000000)
|
106
|
HARAI
|
MP-36-002-049-001/82-D (BHALPANI)
|
1736002049NRG23261120221060828
|
26/11/2022
|
Somnath kahar
|
1736002049WL105108
|
Somnath kahar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628187033
|
|
Somnathkahar
|
(000000)
|
107
|
HARAI
|
MP-36-002-049-001/89-A (BHALPANI)
|
1736002049NRG23261120221060820
|
26/11/2022
|
sarda
|
1736002049WL105106
|
sarda
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
sarda
|
(000000)
|
108
|
HARAI
|
MP-36-002-049-001/89-B (BHALPANI)
|
1736002049NRG23261120221060821
|
26/11/2022
|
PRAMANIYA
|
1736002049WL105106
|
PRAMANIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
PRAMANIYA
|
(000000)
|
109
|
HARAI
|
MP-36-002-049-001/90 (BHALPANI)
|
1736002049NRG23261120221060822
|
26/11/2022
|
sanvati
|
1736002049WL105106
|
sanvati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
sanvati
|
(000000)
|
110
|
HARAI
|
MP-36-002-049-002/330 (BHALPANI)
|
1736002049NRG23261120221061557
|
26/11/2022
|
aneeta
|
1736002049WL105224
|
aneeta
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
aneeta
|
(000000)
|
111
|
HARAI
|
MP-36-002-049-002/399-A (BHALPANI)
|
1736002049NRG23261120221061571
|
26/11/2022
|
BARATEE
|
1736002049WL105224
|
BARATEE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
BARATEE
|
(000000)
|
112
|
HARAI
|
MP-36-002-049-002/401 (BHALPANI)
|
1736002049NRG23261120221061572
|
26/11/2022
|
rajvati
|
1736002049WL105224
|
rajvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
rajvati
|
(000000)
|
113
|
HARAI
|
MP-36-002-049-002/405-A (BHALPANI)
|
1736002049NRG23261120221061575
|
26/11/2022
|
BABLU
|
1736002049WL105224
|
BABLU
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
BABLU
|
(000000)
|
114
|
HARAI
|
MP-36-002-049-002/417 (BHALPANI)
|
1736002049NRG23261120221061577
|
26/11/2022
|
KAPOORa
|
1736002049WL105224
|
KAPOORa
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
KAPOORa
|
(000000)
|
115
|
HARAI
|
MP-36-002-052-001/108 (MANKWADI)
|
1736002052NRG23261120221059199
|
26/11/2022
|
Nepal
|
1736002052WL104915
|
Nepal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Nepal
|
(000000)
|
116
|
HARAI
|
MP-36-002-052-001/119 (MANKWADI)
|
1736002052NRG23261120221059202
|
26/11/2022
|
Visro
|
1736002052WL104915
|
Visro
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Visro
|
(000000)
|
117
|
HARAI
|
MP-36-002-052-001/119 (MANKWADI)
|
1736002052NRG23181120221030226
|
26/11/2022
|
Visro
|
1736002052WL100396
|
Visro
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
Visro
|
(000000)
|
118
|
HARAI
|
MP-36-002-052-001/121 (MANKWADI)
|
1736002052NRG23261120221059210
|
26/11/2022
|
Diwarlal
|
1736002052WL104915
|
Diwarlal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Diwarlal
|
(000000)
|
119
|
HARAI
|
MP-36-002-052-001/1254 (MANKWADI)
|
1736002052NRG23181120221030236
|
26/11/2022
|
GIRANI SARYAM
|
1736002052WL100396
|
GIRANI SARYAM
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
GIRANISARYAM
|
(000000)
|
120
|
HARAI
|
MP-36-002-052-001/156 (MANKWADI)
|
1736002052NRG23181120221030241
|
26/11/2022
|
Jayshankar
|
1736002052WL100396
|
Jayshankar
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
Jayshankar
|
(000000)
|
121
|
HARAI
|
MP-36-002-052-001/156 (MANKWADI)
|
1736002052NRG23181120221030239
|
26/11/2022
|
sUMANTRA
|
1736002052WL100396
|
sUMANTRA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
sUMANTRA
|
(000000)
|
122
|
HARAI
|
MP-36-002-052-001/156-A (MANKWADI)
|
1736002052NRG23181120221030242
|
26/11/2022
|
sukhlal
|
1736002052WL100396
|
sukhlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
sukhlal
|
(000000)
|
123
|
HARAI
|
MP-36-002-052-001/156-A (MANKWADI)
|
1736002052NRG23261120221059214
|
26/11/2022
|
sukhlal
|
1736002052WL104915
|
sukhlal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
sukhlal
|
(000000)
|
124
|
HARAI
|
MP-36-002-052-001/163 (MANKWADI)
|
1736002052NRG23261120221059216
|
26/11/2022
|
GANESHI
|
1736002052WL104915
|
GANESHI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
GANESHI
|
(000000)
|
125
|
HARAI
|
MP-36-002-052-001/164-B (MANKWADI)
|
1736002052NRG23261120221059224
|
26/11/2022
|
Devki
|
1736002052WL104915
|
Devki
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Devki
|
(000000)
|
126
|
HARAI
|
MP-36-002-052-001/164-B (MANKWADI)
|
1736002052NRG23181120221030246
|
26/11/2022
|
Devki
|
1736002052WL100396
|
Devki
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
Devki
|
(000000)
|
127
|
HARAI
|
MP-36-002-052-001/165-A (MANKWADI)
|
1736002052NRG23181120221030249
|
26/11/2022
|
Gyanwati
|
1736002052WL100396
|
Gyanwati
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
Gyanwati
|
(000000)
|
128
|
HARAI
|
MP-36-002-052-001/165-A (MANKWADI)
|
1736002052NRG23261120221059227
|
26/11/2022
|
Gyanwati
|
1736002052WL104915
|
Gyanwati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Gyanwati
|
(000000)
|
129
|
HARAI
|
MP-36-002-052-001/166-A (MANKWADI)
|
1736002052NRG23181120221030252
|
26/11/2022
|
SAROJ
|
1736002052WL100396
|
SAROJ
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
SAROJ
|
(000000)
|
130
|
HARAI
|
MP-36-002-052-001/167-A (MANKWADI)
|
1736002052NRG23181120221030254
|
26/11/2022
|
Ramkumari
|
1736002052WL100396
|
Ramkumari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
Ramkumari
|
(000000)
|
131
|
HARAI
|
MP-36-002-052-001/167-A (MANKWADI)
|
1736002052NRG23261120221059233
|
26/11/2022
|
Ramkumari
|
1736002052WL104915
|
Ramkumari
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Ramkumari
|
(000000)
|
132
|
HARAI
|
MP-36-002-052-001/187-A (MANKWADI)
|
1736002052NRG23261120221059236
|
26/11/2022
|
Satyawati
|
1736002052WL104915
|
Satyawati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Satyawati
|
(000000)
|
133
|
HARAI
|
MP-36-002-052-001/187-A (MANKWADI)
|
1736002052NRG23181120221030258
|
26/11/2022
|
Satyawati
|
1736002052WL100396
|
Satyawati
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
Satyawati
|
(000000)
|
134
|
HARAI
|
MP-36-002-052-001/191 (MANKWADI)
|
1736002052NRG23181120221030260
|
26/11/2022
|
JHANAKIYA
|
1736002052WL100396
|
JHANAKIYA
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
JHANAKIYA
|
(000000)
|
135
|
HARAI
|
MP-36-002-052-001/191 (MANKWADI)
|
1736002052NRG23261120221059239
|
26/11/2022
|
JHANAKIYA
|
1736002052WL104915
|
JHANAKIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
JHANAKIYA
|
(000000)
|
136
|
HARAI
|
MP-36-002-052-001/192-B (MANKWADI)
|
1736002052NRG23261120221059241
|
26/11/2022
|
NIRMILA UIKEY
|
1736002052WL104915
|
NIRMILA UIKEY
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
NIRMILAUIKEY
|
(000000)
|
137
|
HARAI
|
MP-36-002-052-001/192-B (MANKWADI)
|
1736002052NRG23181120221030262
|
26/11/2022
|
NIRMILA UIKEY
|
1736002052WL100396
|
NIRMILA UIKEY
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
NIRMILAUIKEY
|
(000000)
|
138
|
HARAI
|
MP-36-002-052-001/193 (MANKWADI)
|
1736002052NRG23261120221059244
|
26/11/2022
|
Iandravati
|
1736002052WL104915
|
Iandravati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Iandravati
|
(000000)
|
139
|
HARAI
|
MP-36-002-052-001/221-A (MANKWADI)
|
1736002052NRG23261120221059254
|
26/11/2022
|
Syamkumari
|
1736002052WL104915
|
Syamkumari
|
00089
|
CBIN0280754
|
606
|
606
|
Processed
|
09/12/2022
|
|
628187033
|
|
Syamkumari
|
(000000)
|
140
|
HARAI
|
MP-36-002-052-001/239-A (MANKWADI)
|
1736002052NRG23261120221059257
|
26/11/2022
|
RAMSA
|
1736002052WL104915
|
RAMSA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMSA
|
(000000)
|
141
|
HARAI
|
MP-36-002-052-001/239-A (MANKWADI)
|
1736002052NRG23181120221030271
|
26/11/2022
|
RAMSA
|
1736002052WL100396
|
RAMSA
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMSA
|
(000000)
|
142
|
HARAI
|
MP-36-002-052-001/240 (MANKWADI)
|
1736002052NRG23181120221030275
|
26/11/2022
|
MANJO
|
1736002052WL100396
|
MANJO
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
MANJO
|
(000000)
|
143
|
HARAI
|
MP-36-002-052-001/240 (MANKWADI)
|
1736002052NRG23261120221059260
|
26/11/2022
|
MANJO
|
1736002052WL104915
|
MANJO
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
MANJO
|
(000000)
|
144
|
HARAI
|
MP-36-002-052-001/240-A (MANKWADI)
|
1736002052NRG23261120221059261
|
26/11/2022
|
Bhagrati
|
1736002052WL104915
|
Bhagrati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Bhagrati
|
(000000)
|
145
|
HARAI
|
MP-36-002-052-001/240-A (MANKWADI)
|
1736002052NRG23181120221030276
|
26/11/2022
|
Bhagrati
|
1736002052WL100396
|
Bhagrati
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
Bhagrati
|
(000000)
|
146
|
HARAI
|
MP-36-002-052-001/241 (MANKWADI)
|
1736002052NRG23181120221030279
|
26/11/2022
|
FULMA
|
1736002052WL100396
|
FULMA
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
FULMA
|
(000000)
|
147
|
HARAI
|
MP-36-002-052-001/241 (MANKWADI)
|
1736002052NRG23261120221059264
|
26/11/2022
|
FULMA
|
1736002052WL104915
|
FULMA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
FULMA
|
(000000)
|
148
|
HARAI
|
MP-36-002-052-001/241-B (MANKWADI)
|
1736002052NRG23261120221059265
|
26/11/2022
|
SAVITA
|
1736002052WL104915
|
SAVITA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
SAVITA
|
(000000)
|
149
|
HARAI
|
MP-36-002-052-001/241-B (MANKWADI)
|
1736002052NRG23181120221030280
|
26/11/2022
|
SAVITA
|
1736002052WL100396
|
SAVITA
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
SAVITA
|
(000000)
|
150
|
HARAI
|
MP-36-002-052-001/283 (MANKWADI)
|
1736002052NRG23181120221030285
|
26/11/2022
|
Samiya
|
1736002052WL100396
|
Samiya
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
Samiya
|
(000000)
|
151
|
HARAI
|
MP-36-002-052-001/283 (MANKWADI)
|
1736002052NRG23261120221059274
|
26/11/2022
|
Samiya
|
1736002052WL104915
|
Samiya
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Samiya
|
(000000)
|
152
|
HARAI
|
MP-36-002-052-001/50 (MANKWADI)
|
1736002052NRG23261120221059276
|
26/11/2022
|
miresh
|
1736002052WL104915
|
miresh
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
miresh
|
(000000)
|
153
|
HARAI
|
MP-36-002-052-001/50 (MANKWADI)
|
1736002052NRG23181120221030287
|
26/11/2022
|
miresh
|
1736002052WL100396
|
miresh
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
miresh
|
(000000)
|
154
|
HARAI
|
MP-36-002-052-001/51 (MANKWADI)
|
1736002052NRG23261120221059277
|
26/11/2022
|
BHURIYA UIKEY
|
1736002052WL104915
|
BHURIYA UIKEY
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
BHURIYAUIKEY
|
(000000)
|
155
|
HARAI
|
MP-36-002-052-001/53 (MANKWADI)
|
1736002052NRG23261120221059282
|
26/11/2022
|
mahavati
|
1736002052WL104915
|
mahavati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
mahavati
|
(000000)
|
156
|
HARAI
|
MP-36-002-052-001/53 (MANKWADI)
|
1736002052NRG23181120221030291
|
26/11/2022
|
mahavati
|
1736002052WL100396
|
mahavati
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
mahavati
|
(000000)
|
157
|
HARAI
|
MP-36-002-052-001/53 (MANKWADI)
|
1736002052NRG23181120221030292
|
26/11/2022
|
Mukesh
|
1736002052WL100396
|
Mukesh
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
Mukesh
|
(000000)
|
158
|
HARAI
|
MP-36-002-052-001/53-A (MANKWADI)
|
1736002052NRG23181120221030294
|
26/11/2022
|
parwati
|
1736002052WL100396
|
parwati
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
parwati
|
(000000)
|
159
|
HARAI
|
MP-36-002-052-001/53-A (MANKWADI)
|
1736002052NRG23261120221059284
|
26/11/2022
|
parwati
|
1736002052WL104915
|
parwati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
parwati
|
(000000)
|
160
|
HARAI
|
MP-36-002-052-001/57 (MANKWADI)
|
1736002052NRG23261120221059289
|
26/11/2022
|
KRANTI
|
1736002052WL104915
|
KRANTI
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
KRANTI
|
(000000)
|
161
|
HARAI
|
MP-36-002-052-001/58 (MANKWADI)
|
1736002052NRG23261120221059292
|
26/11/2022
|
MANIYA
|
1736002052WL104915
|
MANIYA
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
MANIYA
|
(000000)
|
162
|
HARAI
|
MP-36-002-052-001/58 (MANKWADI)
|
1736002052NRG23181120221030298
|
26/11/2022
|
MANIYA
|
1736002052WL100396
|
MANIYA
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
MANIYA
|
(000000)
|
163
|
HARAI
|
MP-36-002-052-001/85-A (MANKWADI)
|
1736002052NRG23181120221030302
|
26/11/2022
|
Asharwati
|
1736002052WL100396
|
Asharwati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
Asharwati
|
(000000)
|
164
|
HARAI
|
MP-36-002-052-001/85-A (MANKWADI)
|
1736002052NRG23261120221059297
|
26/11/2022
|
Asharwati
|
1736002052WL104915
|
Asharwati
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Asharwati
|
(000000)
|
165
|
HARAI
|
MP-36-002-054-002/145-A (JILEHARI)
|
1736002054NRG23261120221061023
|
26/11/2022
|
Bharti
|
1736002054WL105149
|
Bharti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
Bharti
|
(000000)
|
166
|
HARAI
|
MP-36-002-055-001/273-A (BHUMKA)
|
1736002055NRG23251120221058969
|
26/11/2022
|
meerkumar yadav
|
1736002055WL104858
|
meerkumar yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628187033
|
|
meerkumaryadav
|
(000000)
|
167
|
HARAI
|
MP-36-002-055-001/57 (BHUMKA)
|
1736002055NRG23251120221058970
|
26/11/2022
|
ramkali
|
1736002055WL104858
|
ramkali
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628187033
|
|
ramkali
|
(000000)
|
168
|
HARAI
|
MP-36-002-059-002/296 (BUDHEINA CHATTI)
|
1736002059NRG23261120221061012
|
26/11/2022
|
KAMLA DHURVE
|
1736002059WL105148
|
KAMLA DHURVE
|
00089
|
CBIN0280754
|
1414
|
1414
|
Processed
|
09/12/2022
|
|
628187033
|
|
KAMLADHURVE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171964
|
171964
|
|
|
|
|
|
|
|
169
|
HARAI
|
MP-36-002-034-003/225 (TINSAI)
|
1736002034NRG23241120221054036
|
26/11/2022
|
ABHILASHA KAHAR
|
1736002034WL104042
|
ABHILASHA KAHAR
|
00089
|
CBIN0284674
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
ABHILASHAKAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
170
|
HARAI
|
MP-36-002-054-002/254-A (JILEHARI)
|
1736002054NRG23261120221061049
|
26/11/2022
|
SUNITA
|
1736002054WL105149
|
SUNITA
|
00415
|
SBIN0001567
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SUNITA
|
(000000)
|
171
|
HARAI
|
MP-36-002-054-002/310 (JILEHARI)
|
1736002054NRG23261120221061059
|
26/11/2022
|
SEETA
|
1736002054WL105149
|
SEETA
|
00415
|
SBIN0001567
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
172
|
HARAI
|
MP-36-002-033-002/158-A (PALANI)
|
1736002033NRG23261120221059619
|
26/11/2022
|
NILESH DHURVE
|
1736002033WL104952
|
NILESH DHURVE
|
00415
|
SBIN0001713
|
408
|
408
|
Processed
|
09/12/2022
|
|
628187033
|
|
NILESHDHURVE
|
(000000)
|
173
|
HARAI
|
MP-36-002-049-001/151 (BHALPANI)
|
1736002049NRG23261120221060771
|
26/11/2022
|
permvati
|
1736002049WL105106
|
permvati
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
permvati
|
(000000)
|
174
|
HARAI
|
MP-36-002-049-001/200-A (BHALPANI)
|
1736002049NRG23261120221060784
|
26/11/2022
|
RAJENDRA INVATI
|
1736002049WL105106
|
RAJENDRA INVATI
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAJENDRAINVATI
|
(000000)
|
175
|
HARAI
|
MP-36-002-049-001/271-A (BHALPANI)
|
1736002049NRG23261120221060798
|
26/11/2022
|
SANDEEP DHURVE
|
1736002049WL105106
|
SANDEEP DHURVE
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
628187033
|
|
SANDEEPDHURVE
|
(000000)
|
176
|
HARAI
|
MP-36-002-049-001/271-A (BHALPANI)
|
1736002049NRG23261120221060797
|
26/11/2022
|
SANDEEP DHURVE
|
1736002049WL105106
|
SANDEEP DHURVE
|
00415
|
SBIN0001713
|
404
|
404
|
Processed
|
09/12/2022
|
|
628187033
|
|
SANDEEPDHURVE
|
(000000)
|
177
|
HARAI
|
MP-36-002-049-001/64-C (BHALPANI)
|
1736002049NRG23261120221060816
|
26/11/2022
|
AMARVATI UIKEY
|
1736002049WL105106
|
AMARVATI UIKEY
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
AMARVATIUIKEY
|
(000000)
|
178
|
HARAI
|
MP-36-002-049-002/338-C (BHALPANI)
|
1736002049NRG23261120221061560
|
26/11/2022
|
VIPAT
|
1736002049WL105224
|
VIPAT
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
VIPAT
|
(000000)
|
179
|
HARAI
|
MP-36-002-049-002/378 (BHALPANI)
|
1736002049NRG23261120221061568
|
26/11/2022
|
Bhaganta Marpe
|
1736002049WL105224
|
Bhaganta Marpe
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
BhagantaMarpe
|
(000000)
|
180
|
HARAI
|
MP-36-002-052-001/119-B (MANKWADI)
|
1736002052NRG23261120221059203
|
26/11/2022
|
Dinesh
|
1736002052WL104915
|
Dinesh
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Dinesh
|
(000000)
|
181
|
HARAI
|
MP-36-002-052-001/119-B (MANKWADI)
|
1736002052NRG23181120221030227
|
26/11/2022
|
Dinesh
|
1736002052WL100396
|
Dinesh
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
Dinesh
|
(000000)
|
182
|
HARAI
|
MP-36-002-052-001/119-B (MANKWADI)
|
1736002052NRG23181120221030228
|
26/11/2022
|
sakhiya
|
1736002052WL100396
|
sakhiya
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
sakhiya
|
(000000)
|
183
|
HARAI
|
MP-36-002-052-001/119-B (MANKWADI)
|
1736002052NRG23261120221059204
|
26/11/2022
|
sakhiya
|
1736002052WL104915
|
sakhiya
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
sakhiya
|
(000000)
|
184
|
HARAI
|
MP-36-002-052-001/240-B (MANKWADI)
|
1736002052NRG23261120221059263
|
26/11/2022
|
Lalita
|
1736002052WL104915
|
Lalita
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Lalita
|
(000000)
|
185
|
HARAI
|
MP-36-002-052-001/240-B (MANKWADI)
|
1736002052NRG23181120221030278
|
26/11/2022
|
Lalita
|
1736002052WL100396
|
Lalita
|
00415
|
SBIN0001713
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
Lalita
|
(000000)
|
186
|
HARAI
|
MP-36-002-054-001/32-A (JILEHARI)
|
1736002054NRG23261120221061454
|
26/11/2022
|
Neelesh
|
1736002054WL105211
|
Neelesh
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
Neelesh
|
(000000)
|
187
|
HARAI
|
MP-36-002-054-001/51-A (JILEHARI)
|
1736002054NRG23261120221060164
|
26/11/2022
|
VIKAS
|
1736002054WL105048
|
VIKAS
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
VIKAS
|
(000000)
|
188
|
HARAI
|
MP-36-002-054-001/83 (JILEHARI)
|
1736002054NRG23261120221061467
|
26/11/2022
|
DULIYA
|
1736002054WL105211
|
DULIYA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
DULIYA
|
(000000)
|
189
|
HARAI
|
MP-36-002-054-001/83-D (JILEHARI)
|
1736002054NRG23261120221061468
|
26/11/2022
|
BRAJKUMAR
|
1736002054WL105211
|
BRAJKUMAR
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
BRAJKUMAR
|
(000000)
|
190
|
HARAI
|
MP-36-002-054-001/83-D (JILEHARI)
|
1736002054NRG23261120221061469
|
26/11/2022
|
MANEESHA
|
1736002054WL105211
|
MANEESHA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
MANEESHA
|
(000000)
|
191
|
HARAI
|
MP-36-002-054-001/84-C (JILEHARI)
|
1736002054NRG23261120221061470
|
26/11/2022
|
DIGAMBER
|
1736002054WL105211
|
DIGAMBER
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
DIGAMBER
|
(000000)
|
192
|
HARAI
|
MP-36-002-054-001/96-D (JILEHARI)
|
1736002054NRG23261120221061478
|
26/11/2022
|
Vaijanti
|
1736002054WL105211
|
Vaijanti
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628187033
|
|
Vaijanti
|
(000000)
|
193
|
HARAI
|
MP-36-002-054-002/111-A (JILEHARI)
|
1736002054NRG23261120221061015
|
26/11/2022
|
SIYAVATI
|
1736002054WL105149
|
SIYAVATI
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628187033
|
|
SIYAVATI
|
(000000)
|
194
|
HARAI
|
MP-36-002-054-002/186 (JILEHARI)
|
1736002054NRG23261120221060162
|
26/11/2022
|
SHYAMWATI
|
1736002054WL105046
|
SHYAMWATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SHYAMWATI
|
(000000)
|
195
|
HARAI
|
MP-36-002-054-002/189-A (JILEHARI)
|
1736002054NRG23261120221061029
|
26/11/2022
|
MAMTA
|
1736002054WL105149
|
MAMTA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
MAMTA
|
(000000)
|
196
|
HARAI
|
MP-36-002-054-002/214-A (JILEHARI)
|
1736002054NRG23261120221061034
|
26/11/2022
|
AASHARAM
|
1736002054WL105149
|
AASHARAM
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
AASHARAM
|
(000000)
|
197
|
HARAI
|
MP-36-002-054-002/214-B (JILEHARI)
|
1736002054NRG23261120221061036
|
26/11/2022
|
AASHISH
|
1736002054WL105149
|
AASHISH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
AASHISH
|
(000000)
|
198
|
HARAI
|
MP-36-002-054-002/217 (JILEHARI)
|
1736002054NRG23261120221061038
|
26/11/2022
|
PRABHUDYAL
|
1736002054WL105149
|
PRABHUDYAL
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
PRABHUDYAL
|
(000000)
|
199
|
HARAI
|
MP-36-002-054-002/237-B (JILEHARI)
|
1736002054NRG23261120221061045
|
26/11/2022
|
RAVIKUMAR
|
1736002054WL105149
|
RAVIKUMAR
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAVIKUMAR
|
(000000)
|
200
|
HARAI
|
MP-36-002-054-002/237-B (JILEHARI)
|
1736002054NRG23261120221061046
|
26/11/2022
|
SAVITA
|
1736002054WL105149
|
SAVITA
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628187033
|
|
SAVITA
|
(000000)
|
201
|
HARAI
|
MP-36-002-054-002/257 (JILEHARI)
|
1736002054NRG23261120221061050
|
26/11/2022
|
MONIKAFNGROSHAN KUMRE
|
1736002054WL105149
|
MONIKAFNGROSHAN KUMRE
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
MONIKAFNGROSHANKUMRE
|
(000000)
|
202
|
HARAI
|
MP-36-002-054-002/270 (JILEHARI)
|
1736002054NRG23261120221061051
|
26/11/2022
|
SHANTI
|
1736002054WL105149
|
SHANTI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SHANTI
|
(000000)
|
203
|
HARAI
|
MP-36-002-054-002/275 (JILEHARI)
|
1736002054NRG23261120221061053
|
26/11/2022
|
SHEVKALI
|
1736002054WL105149
|
SHEVKALI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SHEVKALI
|
(000000)
|
204
|
HARAI
|
MP-36-002-054-002/323 (JILEHARI)
|
1736002054NRG23261120221061060
|
26/11/2022
|
NIHAL BARKADE
|
1736002054WL105149
|
NIHAL BARKADE
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
NIHALBARKADE
|
(000000)
|
205
|
HARAI
|
MP-36-002-055-003/564 (BHUMKA)
|
1736002055NRG23251120221058972
|
26/11/2022
|
Jyotesh
|
1736002055WL104859
|
Jyotesh
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628187033
|
|
Jyotesh
|
(000000)
|
206
|
HARAI
|
MP-36-002-059-002/310-A (BUDHEINA CHATTI)
|
1736002059NRG23261120221061072
|
26/11/2022
|
Rajkumari
|
1736002059WL105152
|
Rajkumari
|
00415
|
SBIN0001713
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40003
|
40003
|
|
|
|
|
|
|
|
207
|
HARAI
|
MP-36-002-054-002/214-A (JILEHARI)
|
1736002054NRG23261120221061035
|
26/11/2022
|
BAIJANTI
|
1736002054WL105149
|
BAIJANTI
|
00415
|
SBIN0002840
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
BAIJANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
208
|
HARAI
|
MP-36-002-052-001/54 (MANKWADI)
|
1736002052NRG23261120221059285
|
26/11/2022
|
Urmila
|
1736002052WL104915
|
Urmila
|
00415
|
SBIN0014124
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Urmila
|
(000000)
|
209
|
HARAI
|
MP-36-002-052-001/54 (MANKWADI)
|
1736002052NRG23181120221030295
|
26/11/2022
|
Urmila
|
1736002052WL100396
|
Urmila
|
00415
|
SBIN0014124
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
210
|
HARAI
|
MP-36-002-007-002/28-A (BUDDEINA BHAUND)
|
1736002007NRG23251120221059151
|
26/11/2022
|
SHYAMPURI
|
1736002007WL104905
|
SHYAMPURI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
SHYAMPURI
|
(000000)
|
211
|
HARAI
|
MP-36-002-007-003/216 (BUDDEINA BHAUND)
|
1736002007NRG23251120221059163
|
26/11/2022
|
ASHABAI
|
1736002007WL104905
|
ASHABAI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
ASHABAI
|
(000000)
|
212
|
HARAI
|
MP-36-002-009-005/238 (PARTAPUR)
|
1736002009NRG23261120221060359
|
26/11/2022
|
PREMLATA SINGARE
|
1736002009WL105082
|
PREMLATA SINGARE
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628187033
|
|
PREMLATASINGARE
|
(000000)
|
213
|
HARAI
|
MP-36-002-014-005/168-A (RATAMATI)
|
1736002014NRG23261120221060140
|
26/11/2022
|
Sujit
|
1736002014WL105042
|
Sujit
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
Sujit
|
(000000)
|
214
|
HARAI
|
MP-36-002-014-005/207 (RATAMATI)
|
1736002014NRG23261120221060120
|
26/11/2022
|
DEVKI
|
1736002014WL105041
|
DEVKI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
09/12/2022
|
|
628187033
|
|
DEVKI
|
(000000)
|
215
|
HARAI
|
MP-36-002-014-005/209-C (RATAMATI)
|
1736002014NRG23261120221060121
|
26/11/2022
|
PRAKASH DHURVE
|
1736002014WL105041
|
PRAKASH DHURVE
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
09/12/2022
|
|
628187033
|
|
PRAKASHDHURVE
|
(000000)
|
216
|
HARAI
|
MP-36-002-014-005/209-D (RATAMATI)
|
1736002014NRG23261120221060122
|
26/11/2022
|
ANIL DHURVE
|
1736002014WL105041
|
ANIL DHURVE
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
09/12/2022
|
|
628187033
|
|
ANILDHURVE
|
(000000)
|
217
|
HARAI
|
MP-36-002-014-005/210-B (RATAMATI)
|
1736002014NRG23261120221060123
|
26/11/2022
|
RAMCHANDRA DHURVE
|
1736002014WL105041
|
RAMCHANDRA DHURVE
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMCHANDRADHURVE
|
(000000)
|
218
|
HARAI
|
MP-36-002-014-005/211-B (RATAMATI)
|
1736002014NRG23261120221060124
|
26/11/2022
|
RASIM BAI
|
1736002014WL105041
|
RASIM BAI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
09/12/2022
|
|
628187033
|
|
RASIMBAI
|
(000000)
|
219
|
HARAI
|
MP-36-002-014-005/213-A (RATAMATI)
|
1736002014NRG23261120221060146
|
26/11/2022
|
savita
|
1736002014WL105042
|
savita
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
09/12/2022
|
|
628187033
|
|
savita
|
(000000)
|
220
|
HARAI
|
MP-36-002-014-005/216-B (RATAMATI)
|
1736002014NRG23261120221060126
|
26/11/2022
|
ASHISH KAKODIYA
|
1736002014WL105041
|
ASHISH KAKODIYA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
09/12/2022
|
|
628187033
|
|
ASHISHKAKODIYA
|
(000000)
|
221
|
HARAI
|
MP-36-002-014-005/227-A (RATAMATI)
|
1736002014NRG23261120221060148
|
26/11/2022
|
Sharmila
|
1736002014WL105042
|
Sharmila
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
Sharmila
|
(000000)
|
222
|
HARAI
|
MP-36-002-014-005/235-A (RATAMATI)
|
1736002014NRG23261120221060151
|
26/11/2022
|
Jagoti
|
1736002014WL105042
|
Jagoti
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
Jagoti
|
(000000)
|
223
|
HARAI
|
MP-36-002-014-005/235-C (RATAMATI)
|
1736002014NRG23261120221060153
|
26/11/2022
|
Poonam Yadav
|
1736002014WL105042
|
Poonam Yadav
|
00415
|
SBIN0014390
|
800
|
800
|
Rejected
|
09/12/2022
|
|
628187033
|
No Such Account
|
|
|
224
|
HARAI
|
MP-36-002-014-005/240-B (RATAMATI)
|
1736002014NRG23261120221060154
|
26/11/2022
|
RAMKISHOR
|
1736002014WL105042
|
RAMKISHOR
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMKISHOR
|
(000000)
|
225
|
HARAI
|
MP-36-002-014-005/240-B (RATAMATI)
|
1736002014NRG23261120221060155
|
26/11/2022
|
SAVITA YADAV
|
1736002014WL105042
|
SAVITA YADAV
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
SAVITAYADAV
|
(000000)
|
226
|
HARAI
|
MP-36-002-014-005/240-C (RATAMATI)
|
1736002014NRG23261120221060157
|
26/11/2022
|
URMILA
|
1736002014WL105042
|
URMILA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
URMILA
|
(000000)
|
227
|
HARAI
|
MP-36-002-014-005/248-B (RATAMATI)
|
1736002014NRG23261120221060158
|
26/11/2022
|
Jitendra Dhurve
|
1736002014WL105042
|
Jitendra Dhurve
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
JitendraDhurve
|
(000000)
|
228
|
HARAI
|
MP-36-002-021-004/215 (SALDHANA)
|
1736002021NRG23261120221059387
|
26/11/2022
|
UDEMAN UIKEY
|
1736002021WL104939
|
UDEMAN UIKEY
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
09/12/2022
|
|
628187033
|
|
UDEMANUIKEY
|
(000000)
|
229
|
HARAI
|
MP-36-002-021-004/215-A (SALDHANA)
|
1736002021NRG23261120221059388
|
26/11/2022
|
DEELESH UIKEY
|
1736002021WL104939
|
DEELESH UIKEY
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
09/12/2022
|
|
628187033
|
|
DEELESHUIKEY
|
(000000)
|
230
|
HARAI
|
MP-36-002-021-004/232-C (SALDHANA)
|
1736002021NRG23261120221059395
|
26/11/2022
|
PRABESH KUMAR DHURVE
|
1736002021WL104939
|
PRABESH KUMAR DHURVE
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
09/12/2022
|
|
628187033
|
|
PRABESHKUMARDHURVE
|
(000000)
|
231
|
HARAI
|
MP-36-002-021-004/232-C (SALDHANA)
|
1736002021NRG23261120221059396
|
26/11/2022
|
SOMTI DHURVE
|
1736002021WL104939
|
SOMTI DHURVE
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
09/12/2022
|
|
628187033
|
|
SOMTIDHURVE
|
(000000)
|
232
|
HARAI
|
MP-36-002-021-004/239-A (SALDHANA)
|
1736002021NRG23261120221059400
|
26/11/2022
|
SHIVAM FNGRAMKUMAR UIKEY
|
1736002021WL104939
|
SHIVAM FNGRAMKUMAR UIKEY
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
09/12/2022
|
|
628187033
|
|
SHIVAMFNGRAMKUMARUIKEY
|
(000000)
|
233
|
HARAI
|
MP-36-002-021-004/240-A (SALDHANA)
|
1736002021NRG23261120221059401
|
26/11/2022
|
DEVKI
|
1736002021WL104939
|
DEVKI
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
09/12/2022
|
|
628187033
|
|
DEVKI
|
(000000)
|
234
|
HARAI
|
MP-36-002-021-004/267-C (SALDHANA)
|
1736002021NRG23261120221059405
|
26/11/2022
|
RAMKUMARI MANTLAL IRPACHE
|
1736002021WL104939
|
RAMKUMARI MANTLAL IRPACHE
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMKUMARIMANTLALIRPACHE
|
(000000)
|
235
|
HARAI
|
MP-36-002-021-004/270-A (SALDHANA)
|
1736002021NRG23261120221059406
|
26/11/2022
|
SATTU
|
1736002021WL104939
|
SATTU
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
09/12/2022
|
|
628187033
|
|
SATTU
|
(000000)
|
236
|
HARAI
|
MP-36-002-021-004/272 (SALDHANA)
|
1736002021NRG23261120221059408
|
26/11/2022
|
kamla
|
1736002021WL104939
|
kamla
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
09/12/2022
|
|
628187033
|
|
kamla
|
(000000)
|
237
|
HARAI
|
MP-36-002-021-004/274 (SALDHANA)
|
1736002021NRG23261120221059411
|
26/11/2022
|
SANTRAM
|
1736002021WL104939
|
SANTRAM
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
09/12/2022
|
|
628187033
|
|
SANTRAM
|
(000000)
|
238
|
HARAI
|
MP-36-002-022-002/117-A (CHURISAJAWA)
|
1736002022NRG23261120221061361
|
26/11/2022
|
lalita
|
1736002022WL105206
|
lalita
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
lalita
|
(000000)
|
239
|
HARAI
|
MP-36-002-022-002/118 (CHURISAJAWA)
|
1736002022NRG23261120221061346
|
26/11/2022
|
chhoti bai
|
1736002022WL105205
|
chhoti bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
chhotibai
|
(000000)
|
240
|
HARAI
|
MP-36-002-022-002/135 (CHURISAJAWA)
|
1736002022NRG23261120221061366
|
26/11/2022
|
chandarbhan saryam
|
1736002022WL105206
|
chandarbhan saryam
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
chandarbhansaryam
|
(000000)
|
241
|
HARAI
|
MP-36-002-022-002/153-A (CHURISAJAWA)
|
1736002022NRG23261120221061370
|
26/11/2022
|
sunita
|
1736002022WL105206
|
sunita
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
sunita
|
(000000)
|
242
|
HARAI
|
MP-36-002-022-002/166-A (CHURISAJAWA)
|
1736002022NRG23261120221061371
|
26/11/2022
|
prabha
|
1736002022WL105206
|
prabha
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
prabha
|
(000000)
|
243
|
HARAI
|
MP-36-002-022-002/166-A (CHURISAJAWA)
|
1736002022NRG23261120221061347
|
26/11/2022
|
rajkumar
|
1736002022WL105205
|
rajkumar
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
rajkumar
|
(000000)
|
244
|
HARAI
|
MP-36-002-022-002/194-A (CHURISAJAWA)
|
1736002022NRG23261120221061349
|
26/11/2022
|
omta
|
1736002022WL105205
|
omta
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
omta
|
(000000)
|
245
|
HARAI
|
MP-36-002-022-002/222-A (CHURISAJAWA)
|
1736002022NRG23261120221061352
|
26/11/2022
|
anusueya
|
1736002022WL105205
|
anusueya
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
anusueya
|
(000000)
|
246
|
HARAI
|
MP-36-002-023-001/113 (ATRIYA)
|
1736002023NRG23251120221058467
|
26/11/2022
|
Halki
|
1736002023WL104808
|
Halki
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
Halki
|
(000000)
|
247
|
HARAI
|
MP-36-002-023-001/113-A (ATRIYA)
|
1736002023NRG23251120221058468
|
26/11/2022
|
MANILAL
|
1736002023WL104808
|
MANILAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
MANILAL
|
(000000)
|
248
|
HARAI
|
MP-36-002-023-001/27-A (ATRIYA)
|
1736002023NRG23251120221058474
|
26/11/2022
|
AMARWATI
|
1736002023WL104808
|
AMARWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
AMARWATI
|
(000000)
|
249
|
HARAI
|
MP-36-002-023-001/27-A (ATRIYA)
|
1736002023NRG23251120221058473
|
26/11/2022
|
CHHOTELAL
|
1736002023WL104808
|
CHHOTELAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
CHHOTELAL
|
(000000)
|
250
|
HARAI
|
MP-36-002-023-001/6-B (ATRIYA)
|
1736002023NRG23251120221058479
|
26/11/2022
|
RAM LAL BHARTI
|
1736002023WL104808
|
RAM LAL BHARTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMLALBHARTI
|
(000000)
|
251
|
HARAI
|
MP-36-002-023-001/6-B (ATRIYA)
|
1736002023NRG23251120221058480
|
26/11/2022
|
SUMARWATI
|
1736002023WL104808
|
SUMARWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SUMARWATI
|
(000000)
|
252
|
HARAI
|
MP-36-002-023-001/78 (ATRIYA)
|
1736002023NRG23251120221058485
|
26/11/2022
|
RAJESH
|
1736002023WL104808
|
RAJESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAJESH
|
(000000)
|
253
|
HARAI
|
MP-36-002-023-001/79 (ATRIYA)
|
1736002023NRG23251120221058486
|
26/11/2022
|
IMRAT BHARTI
|
1736002023WL104808
|
IMRAT BHARTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
IMRATBHARTI
|
(000000)
|
254
|
HARAI
|
MP-36-002-023-001/95 (ATRIYA)
|
1736002023NRG23251120221058487
|
26/11/2022
|
RATIRAM
|
1736002023WL104808
|
RATIRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
RATIRAM
|
(000000)
|
255
|
HARAI
|
MP-36-002-023-001/95 (ATRIYA)
|
1736002023NRG23251120221058489
|
26/11/2022
|
SAJNI
|
1736002023WL104808
|
SAJNI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SAJNI
|
(000000)
|
256
|
HARAI
|
MP-36-002-023-001/95 (ATRIYA)
|
1736002023NRG23251120221058488
|
26/11/2022
|
UMMI BAI
|
1736002023WL104808
|
UMMI BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
UMMIBAI
|
(000000)
|
257
|
HARAI
|
MP-36-002-023-001/97 (ATRIYA)
|
1736002023NRG23251120221058490
|
26/11/2022
|
DINESH
|
1736002023WL104808
|
DINESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
DINESH
|
(000000)
|
258
|
HARAI
|
MP-36-002-027-001/115 (BELPATHAR)
|
1736002027NRG23211120221037762
|
26/11/2022
|
DHUKMAN
|
1736002027WL101586
|
DHUKMAN
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628187033
|
|
DHUKMAN
|
(000000)
|
259
|
HARAI
|
MP-36-002-027-001/1204 (BELPATHAR)
|
1736002027NRG23261120221059324
|
26/11/2022
|
GAYARRASAD
|
1736002027WL104924
|
GAYARRASAD
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
GAYARRASAD
|
(000000)
|
260
|
HARAI
|
MP-36-002-027-001/1204 (BELPATHAR)
|
1736002027NRG23261120221059325
|
26/11/2022
|
manoti
|
1736002027WL104924
|
manoti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
manoti
|
(000000)
|
261
|
HARAI
|
MP-36-002-027-001/1204 (BELPATHAR)
|
1736002027NRG23261120221059326
|
26/11/2022
|
RAMKUMAR
|
1736002027WL104924
|
RAMKUMAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMKUMAR
|
(000000)
|
262
|
HARAI
|
MP-36-002-027-001/153 (BELPATHAR)
|
1736002027NRG23261120221059330
|
26/11/2022
|
AGHANBATI
|
1736002027WL104924
|
AGHANBATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
AGHANBATI
|
(000000)
|
263
|
HARAI
|
MP-36-002-027-001/153 (BELPATHAR)
|
1736002027NRG23261120221059329
|
26/11/2022
|
MANTLAL
|
1736002027WL104924
|
MANTLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
MANTLAL
|
(000000)
|
264
|
HARAI
|
MP-36-002-027-001/208-C (BELPATHAR)
|
1736002027NRG23211120221040622
|
26/11/2022
|
RAMBATI
|
1736002027WL102077
|
RAMBATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMBATI
|
(000000)
|
265
|
HARAI
|
MP-36-002-027-001/227 (BELPATHAR)
|
1736002027NRG23261120221059340
|
26/11/2022
|
kanshlal
|
1736002027WL104930
|
kanshlal
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628187033
|
|
kanshlal
|
(000000)
|
266
|
HARAI
|
MP-36-002-027-001/227 (BELPATHAR)
|
1736002027NRG23261120221059341
|
26/11/2022
|
siriya
|
1736002027WL104930
|
siriya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628187033
|
|
siriya
|
(000000)
|
267
|
HARAI
|
MP-36-002-027-001/227 (BELPATHAR)
|
1736002027NRG23261120221059331
|
26/11/2022
|
Tulashbati
|
1736002027WL104924
|
Tulashbati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
Tulashbati
|
(000000)
|
268
|
HARAI
|
MP-36-002-027-002/1207 (BELPATHAR)
|
1736002027NRG23211120221040629
|
26/11/2022
|
manklal
|
1736002027WL102082
|
manklal
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628187033
|
|
manklal
|
(000000)
|
269
|
HARAI
|
MP-36-002-027-002/1207 (BELPATHAR)
|
1736002027NRG23211120221040630
|
26/11/2022
|
talsowati
|
1736002027WL102082
|
talsowati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628187033
|
|
talsowati
|
(000000)
|
270
|
HARAI
|
MP-36-002-027-002/328 (BELPATHAR)
|
1736002027NRG23211120221037764
|
26/11/2022
|
aasaram
|
1736002027WL101588
|
aasaram
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628187033
|
|
aasaram
|
(000000)
|
271
|
HARAI
|
MP-36-002-027-002/332-B (BELPATHAR)
|
1736002027NRG23261120221059332
|
26/11/2022
|
nandlal
|
1736002027WL104924
|
nandlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
nandlal
|
(000000)
|
272
|
HARAI
|
MP-36-002-033-002/150-A (PALANI)
|
1736002033NRG23261120221059614
|
26/11/2022
|
SAMANSI
|
1736002033WL104952
|
SAMANSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SAMANSI
|
(000000)
|
273
|
HARAI
|
MP-36-002-033-002/150-A (PALANI)
|
1736002033NRG23261120221059613
|
26/11/2022
|
SAMANSI
|
1736002033WL104952
|
SAMANSI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SAMANSI
|
(000000)
|
274
|
HARAI
|
MP-36-002-033-002/151-A (PALANI)
|
1736002033NRG23261120221059615
|
26/11/2022
|
SAVITA
|
1736002033WL104952
|
SAVITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SAVITA
|
(000000)
|
275
|
HARAI
|
MP-36-002-033-002/151-B (PALANI)
|
1736002033NRG23261120221059616
|
26/11/2022
|
POOJA PARTETI
|
1736002033WL104952
|
POOJA PARTETI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
POOJAPARTETI
|
(000000)
|
276
|
HARAI
|
MP-36-002-033-002/154-A (PALANI)
|
1736002033NRG23261120221059618
|
26/11/2022
|
MALTI NAGWANSHI
|
1736002033WL104952
|
MALTI NAGWANSHI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
MALTINAGWANSHI
|
(000000)
|
277
|
HARAI
|
MP-36-002-033-002/210-C (PALANI)
|
1736002033NRG23261120221059623
|
26/11/2022
|
RAJKUMAR DHURVE
|
1736002033WL104952
|
RAJKUMAR DHURVE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAJKUMARDHURVE
|
(000000)
|
278
|
HARAI
|
MP-36-002-033-002/216-A (PALANI)
|
1736002033NRG23261120221059627
|
26/11/2022
|
SAMARVATI DHURVEY
|
1736002033WL104952
|
SAMARVATI DHURVEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SAMARVATIDHURVEY
|
(000000)
|
279
|
HARAI
|
MP-36-002-033-002/216-B (PALANI)
|
1736002033NRG23261120221059628
|
26/11/2022
|
SANDIYA PARTETI
|
1736002033WL104952
|
SANDIYA PARTETI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SANDIYAPARTETI
|
(000000)
|
280
|
HARAI
|
MP-36-002-033-002/79-A (PALANI)
|
1736002033NRG23261120221059635
|
26/11/2022
|
KAMLA
|
1736002033WL104952
|
KAMLA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
KAMLA
|
(000000)
|
281
|
HARAI
|
MP-36-002-033-002/79-A (PALANI)
|
1736002033NRG23261120221059634
|
26/11/2022
|
KAMLA SALLAM
|
1736002033WL104952
|
KAMLA SALLAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
KAMLASALLAM
|
(000000)
|
282
|
HARAI
|
MP-36-002-033-002/96-C (PALANI)
|
1736002033NRG23261120221059638
|
26/11/2022
|
Jamanlal
|
1736002033WL104952
|
Jamanlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
Jamanlal
|
(000000)
|
283
|
HARAI
|
MP-36-002-033-003/314-B (PALANI)
|
1736002033NRG23261120221059644
|
26/11/2022
|
RAMWATI INWATI
|
1736002033WL104953
|
RAMWATI INWATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMWATIINWATI
|
(000000)
|
284
|
HARAI
|
MP-36-002-034-002/110-A (TINSAI)
|
1736002034NRG23261120221060041
|
26/11/2022
|
SARITA
|
1736002034WL105028
|
SARITA
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
09/12/2022
|
|
628187033
|
|
SARITA
|
(000000)
|
285
|
HARAI
|
MP-36-002-034-002/116 (TINSAI)
|
1736002034NRG23261120221060042
|
26/11/2022
|
Dhanman kumre
|
1736002034WL105028
|
Dhanman kumre
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
Dhanmankumre
|
(000000)
|
286
|
HARAI
|
MP-36-002-034-002/136-C (TINSAI)
|
1736002034NRG23261120221060046
|
26/11/2022
|
Ajesh Uikey
|
1736002034WL105028
|
Ajesh Uikey
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
09/12/2022
|
|
628187033
|
|
AjeshUikey
|
(000000)
|
287
|
HARAI
|
MP-36-002-034-002/146-A (TINSAI)
|
1736002034NRG23261120221060049
|
26/11/2022
|
BHAGCHAND
|
1736002034WL105028
|
BHAGCHAND
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
BHAGCHAND
|
(000000)
|
288
|
HARAI
|
MP-36-002-034-002/158-C (TINSAI)
|
1736002034NRG23261120221060055
|
26/11/2022
|
RAMDAS
|
1736002034WL105028
|
RAMDAS
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMDAS
|
(000000)
|
289
|
HARAI
|
MP-36-002-034-002/158-C (TINSAI)
|
1736002034NRG23261120221060056
|
26/11/2022
|
SEETAWATI
|
1736002034WL105028
|
SEETAWATI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
SEETAWATI
|
(000000)
|
290
|
HARAI
|
MP-36-002-034-002/167 (TINSAI)
|
1736002034NRG23261120221060062
|
26/11/2022
|
RAJNI
|
1736002034WL105028
|
RAJNI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAJNI
|
(000000)
|
291
|
HARAI
|
MP-36-002-034-002/167-A (TINSAI)
|
1736002034NRG23261120221060063
|
26/11/2022
|
BRAJWATI
|
1736002034WL105028
|
BRAJWATI
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
09/12/2022
|
|
628187033
|
|
BRAJWATI
|
(000000)
|
292
|
HARAI
|
MP-36-002-034-003/1208 (TINSAI)
|
1736002034NRG23241120221054010
|
26/11/2022
|
RADHESYAM KAHAR
|
1736002034WL104042
|
RADHESYAM KAHAR
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
RADHESYAMKAHAR
|
(000000)
|
293
|
HARAI
|
MP-36-002-034-003/1208 (TINSAI)
|
1736002034NRG23241120221054011
|
26/11/2022
|
SUNITA BAI KAHAR
|
1736002034WL104042
|
SUNITA BAI KAHAR
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
SUNITABAIKAHAR
|
(000000)
|
294
|
HARAI
|
MP-36-002-034-003/186 (TINSAI)
|
1736002034NRG23241120221054012
|
26/11/2022
|
POOJA KAHAR
|
1736002034WL104042
|
POOJA KAHAR
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
POOJAKAHAR
|
(000000)
|
295
|
HARAI
|
MP-36-002-034-003/195-A (TINSAI)
|
1736002034NRG23241120221054194
|
26/11/2022
|
BEETA
|
1736002034WL104053
|
BEETA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
BEETA
|
(000000)
|
296
|
HARAI
|
MP-36-002-034-003/195-A (TINSAI)
|
1736002034NRG23241120221054193
|
26/11/2022
|
RAMESH
|
1736002034WL104053
|
RAMESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMESH
|
(000000)
|
297
|
HARAI
|
MP-36-002-034-003/196-A (TINSAI)
|
1736002034NRG23241120221054016
|
26/11/2022
|
NISHA
|
1736002034WL104042
|
NISHA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
NISHA
|
(000000)
|
298
|
HARAI
|
MP-36-002-034-003/216-A (TINSAI)
|
1736002034NRG23241120221054028
|
26/11/2022
|
Savita inwati
|
1736002034WL104042
|
Savita inwati
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
Savitainwati
|
(000000)
|
299
|
HARAI
|
MP-36-002-034-003/220 (TINSAI)
|
1736002034NRG23241120221054032
|
26/11/2022
|
JAYMAN UIKEY
|
1736002034WL104042
|
JAYMAN UIKEY
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
JAYMANUIKEY
|
(000000)
|
300
|
HARAI
|
MP-36-002-034-003/225 (TINSAI)
|
1736002034NRG23241120221054035
|
26/11/2022
|
KANCHHEDI KAHAR
|
1736002034WL104042
|
KANCHHEDI KAHAR
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
KANCHHEDIKAHAR
|
(000000)
|
301
|
HARAI
|
MP-36-002-034-003/246-C (TINSAI)
|
1736002034NRG23241120221054059
|
26/11/2022
|
ANIL KAHAR
|
1736002034WL104042
|
ANIL KAHAR
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
ANILKAHAR
|
(000000)
|
302
|
HARAI
|
MP-36-002-034-003/246-C (TINSAI)
|
1736002034NRG23241120221054060
|
26/11/2022
|
POOJA KAHAR
|
1736002034WL104042
|
POOJA KAHAR
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
POOJAKAHAR
|
(000000)
|
303
|
HARAI
|
MP-36-002-034-003/247-A (TINSAI)
|
1736002034NRG23241120221054064
|
26/11/2022
|
MANLTI
|
1736002034WL104042
|
MANLTI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
MANLTI
|
(000000)
|
304
|
HARAI
|
MP-36-002-034-003/247-B (TINSAI)
|
1736002034NRG23241120221054065
|
26/11/2022
|
JAMARLAL
|
1736002034WL104042
|
JAMARLAL
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
JAMARLAL
|
(000000)
|
305
|
HARAI
|
MP-36-002-034-003/247-B (TINSAI)
|
1736002034NRG23241120221054066
|
26/11/2022
|
RAJKUMARI BA
|
1736002034WL104042
|
RAJKUMARI BA
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAJKUMARIBA
|
(000000)
|
306
|
HARAI
|
MP-36-002-034-003/262 (TINSAI)
|
1736002034NRG23241120221054080
|
26/11/2022
|
HEMRAJ
|
1736002034WL104042
|
HEMRAJ
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
HEMRAJ
|
(000000)
|
307
|
HARAI
|
MP-36-002-034-003/263-A (TINSAI)
|
1736002034NRG23241120221054183
|
26/11/2022
|
SUNIL UIKEY
|
1736002034WL104051
|
SUNIL UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SUNILUIKEY
|
(000000)
|
308
|
HARAI
|
MP-36-002-034-003/270 (TINSAI)
|
1736002034NRG23241120221054086
|
26/11/2022
|
Yogesh
|
1736002034WL104042
|
Yogesh
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
Yogesh
|
(000000)
|
309
|
HARAI
|
MP-36-002-034-003/279-B (TINSAI)
|
1736002034NRG23241120221054095
|
26/11/2022
|
RAMKUMARI
|
1736002034WL104042
|
RAMKUMARI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMKUMARI
|
(000000)
|
310
|
HARAI
|
MP-36-002-034-003/279-B (TINSAI)
|
1736002034NRG23241120221054094
|
26/11/2022
|
RAMPRASAD YADAV
|
1736002034WL104042
|
RAMPRASAD YADAV
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMPRASADYADAV
|
(000000)
|
311
|
HARAI
|
MP-36-002-034-003/285 (TINSAI)
|
1736002034NRG23241120221054098
|
26/11/2022
|
NANHI UIKEY
|
1736002034WL104042
|
NANHI UIKEY
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
NANHIUIKEY
|
(000000)
|
312
|
HARAI
|
MP-36-002-034-003/289 (TINSAI)
|
1736002034NRG23241120221054099
|
26/11/2022
|
VIJAY UIKEY
|
1736002034WL104042
|
VIJAY UIKEY
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
VIJAYUIKEY
|
(000000)
|
313
|
HARAI
|
MP-36-002-034-003/289-A (TINSAI)
|
1736002034NRG23241120221054101
|
26/11/2022
|
RAMKUMARI
|
1736002034WL104042
|
RAMKUMARI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMKUMARI
|
(000000)
|
314
|
HARAI
|
MP-36-002-034-003/306-A (TINSAI)
|
1736002034NRG23241120221054117
|
26/11/2022
|
PUSHPA KAHAR
|
1736002034WL104042
|
PUSHPA KAHAR
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
PUSHPAKAHAR
|
(000000)
|
315
|
HARAI
|
MP-36-002-047-003/240 (SATHIYA)
|
1736002047NRG23261120221060628
|
26/11/2022
|
Riya
|
1736002047WL105100
|
Riya
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Riya
|
(000000)
|
316
|
HARAI
|
MP-36-002-047-003/304 (SATHIYA)
|
1736002047NRG23261120221060644
|
26/11/2022
|
Vijay
|
1736002047WL105100
|
Vijay
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Vijay
|
(000000)
|
317
|
HARAI
|
MP-36-002-047-003/304-A (SATHIYA)
|
1736002047NRG23261120221060645
|
26/11/2022
|
Ajesh uikey
|
1736002047WL105100
|
Ajesh uikey
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Ajeshuikey
|
(000000)
|
318
|
HARAI
|
MP-36-002-047-003/304-A (SATHIYA)
|
1736002047NRG23261120221060646
|
26/11/2022
|
HIRANKUMARI
|
1736002047WL105100
|
HIRANKUMARI
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
HIRANKUMARI
|
(000000)
|
319
|
HARAI
|
MP-36-002-047-003/306 (SATHIYA)
|
1736002047NRG23261120221060649
|
26/11/2022
|
Dinesh kumar
|
1736002047WL105100
|
Dinesh kumar
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Dineshkumar
|
(000000)
|
320
|
HARAI
|
MP-36-002-047-003/308 (SATHIYA)
|
1736002047NRG23261120221060654
|
26/11/2022
|
Santoshi
|
1736002047WL105100
|
Santoshi
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Santoshi
|
(000000)
|
321
|
HARAI
|
MP-36-002-047-003/308-A (SATHIYA)
|
1736002047NRG23261120221060656
|
26/11/2022
|
Babita
|
1736002047WL105100
|
Babita
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Babita
|
(000000)
|
322
|
HARAI
|
MP-36-002-047-003/308-A (SATHIYA)
|
1736002047NRG23261120221060655
|
26/11/2022
|
Balakram
|
1736002047WL105100
|
Balakram
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Balakram
|
(000000)
|
323
|
HARAI
|
MP-36-002-047-003/309 (SATHIYA)
|
1736002047NRG23261120221060657
|
26/11/2022
|
Chandarsi
|
1736002047WL105100
|
Chandarsi
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Chandarsi
|
(000000)
|
324
|
HARAI
|
MP-36-002-047-003/321-A (SATHIYA)
|
1736002047NRG23261120221060669
|
26/11/2022
|
Jaya bai
|
1736002047WL105100
|
Jaya bai
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Jayabai
|
(000000)
|
325
|
HARAI
|
MP-36-002-047-003/329 (SATHIYA)
|
1736002047NRG23261120221060677
|
26/11/2022
|
Devendra
|
1736002047WL105100
|
Devendra
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Devendra
|
(000000)
|
326
|
HARAI
|
MP-36-002-047-003/329 (SATHIYA)
|
1736002047NRG23261120221060678
|
26/11/2022
|
govind
|
1736002047WL105100
|
govind
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
govind
|
(000000)
|
327
|
HARAI
|
MP-36-002-047-003/330-A (SATHIYA)
|
1736002047NRG23261120221060679
|
26/11/2022
|
Siwani
|
1736002047WL105100
|
Siwani
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Siwani
|
(000000)
|
328
|
HARAI
|
MP-36-002-047-003/331-A (SATHIYA)
|
1736002047NRG23261120221060680
|
26/11/2022
|
Sangeeta
|
1736002047WL105100
|
Sangeeta
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Sangeeta
|
(000000)
|
329
|
HARAI
|
MP-36-002-047-003/335-B (SATHIYA)
|
1736002047NRG23261120221060683
|
26/11/2022
|
Ramvilash
|
1736002047WL105100
|
Ramvilash
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
09/12/2022
|
|
628187033
|
|
Ramvilash
|
(000000)
|
330
|
HARAI
|
MP-36-002-047-003/335-B (SATHIYA)
|
1736002047NRG23261120221060684
|
26/11/2022
|
Satyvati
|
1736002047WL105100
|
Satyvati
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
09/12/2022
|
|
628187033
|
|
Satyvati
|
(000000)
|
331
|
HARAI
|
MP-36-002-047-003/337-A (SATHIYA)
|
1736002047NRG23261120221060687
|
26/11/2022
|
jayavati
|
1736002047WL105100
|
jayavati
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
jayavati
|
(000000)
|
332
|
HARAI
|
MP-36-002-047-003/337-B (SATHIYA)
|
1736002047NRG23261120221060688
|
26/11/2022
|
Doorbhan
|
1736002047WL105100
|
Doorbhan
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Doorbhan
|
(000000)
|
333
|
HARAI
|
MP-36-002-047-003/339-A (SATHIYA)
|
1736002047NRG23261120221060689
|
26/11/2022
|
Krishna
|
1736002047WL105100
|
Krishna
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Krishna
|
(000000)
|
334
|
HARAI
|
MP-36-002-047-003/354-A (SATHIYA)
|
1736002047NRG23261120221060704
|
26/11/2022
|
Rajbahadur
|
1736002047WL105100
|
Rajbahadur
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
09/12/2022
|
|
628187033
|
|
Rajbahadur
|
(000000)
|
335
|
HARAI
|
MP-36-002-047-003/354-B (SATHIYA)
|
1736002047NRG23261120221060705
|
26/11/2022
|
SIYABATI KAKODIYA
|
1736002047WL105100
|
SIYABATI KAKODIYA
|
00415
|
SBIN0014390
|
955
|
955
|
Processed
|
09/12/2022
|
|
628187033
|
|
SIYABATIKAKODIYA
|
(000000)
|
336
|
HARAI
|
MP-36-002-047-003/361-A (SATHIYA)
|
1736002047NRG23261120221060710
|
26/11/2022
|
Leela
|
1736002047WL105100
|
Leela
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Leela
|
(000000)
|
337
|
HARAI
|
MP-36-002-047-003/368 (SATHIYA)
|
1736002047NRG23261120221060714
|
26/11/2022
|
Pradeep
|
1736002047WL105100
|
Pradeep
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Pradeep
|
(000000)
|
338
|
HARAI
|
MP-36-002-047-003/370-B (SATHIYA)
|
1736002047NRG23261120221060718
|
26/11/2022
|
Chamarasee
|
1736002047WL105100
|
Chamarasee
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Chamarasee
|
(000000)
|
339
|
HARAI
|
MP-36-002-047-003/380 (SATHIYA)
|
1736002047NRG23261120221060723
|
26/11/2022
|
Angadiya
|
1736002047WL105100
|
Angadiya
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
Angadiya
|
(000000)
|
340
|
HARAI
|
MP-36-002-047-003/381 (SATHIYA)
|
1736002047NRG23261120221060725
|
26/11/2022
|
TIJIYABAI
|
1736002047WL105100
|
TIJIYABAI
|
00415
|
SBIN0014390
|
1146
|
1146
|
Processed
|
09/12/2022
|
|
628187033
|
|
TIJIYABAI
|
(000000)
|
341
|
HARAI
|
MP-36-002-049-001/116 (BHALPANI)
|
1736002049NRG23261120221061111
|
26/11/2022
|
SONIKA
|
1736002049WL105168
|
SONIKA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SONIKA
|
(000000)
|
342
|
HARAI
|
MP-36-002-049-001/117-A (BHALPANI)
|
1736002049NRG23261120221060754
|
26/11/2022
|
RAMKUMARI UKEY
|
1736002049WL105106
|
RAMKUMARI UKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMKUMARIUKEY
|
(000000)
|
343
|
HARAI
|
MP-36-002-049-001/124 (BHALPANI)
|
1736002049NRG23261120221060757
|
26/11/2022
|
neeraj parteti
|
1736002049WL105106
|
neeraj parteti
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
neerajparteti
|
(000000)
|
344
|
HARAI
|
MP-36-002-049-001/150-A (BHALPANI)
|
1736002049NRG23261120221060770
|
26/11/2022
|
SHAMBATI UIKEY
|
1736002049WL105106
|
SHAMBATI UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
SHAMBATIUIKEY
|
(000000)
|
345
|
HARAI
|
MP-36-002-049-001/200-A (BHALPANI)
|
1736002049NRG23261120221060785
|
26/11/2022
|
SURENDRA INVATI
|
1736002049WL105106
|
SURENDRA INVATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
SURENDRAINVATI
|
(000000)
|
346
|
HARAI
|
MP-36-002-049-001/235 (BHALPANI)
|
1736002049NRG23261120221060794
|
26/11/2022
|
bhunsi
|
1736002049WL105106
|
bhunsi
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
bhunsi
|
(000000)
|
347
|
HARAI
|
MP-36-002-049-001/64-B (BHALPANI)
|
1736002049NRG23261120221060813
|
26/11/2022
|
DASMAN UIKEY
|
1736002049WL105106
|
DASMAN UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
DASMANUIKEY
|
(000000)
|
348
|
HARAI
|
MP-36-002-049-001/64-B (BHALPANI)
|
1736002049NRG23261120221060814
|
26/11/2022
|
RAMKUMARI UIKEY
|
1736002049WL105106
|
RAMKUMARI UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMKUMARIUIKEY
|
(000000)
|
349
|
HARAI
|
MP-36-002-049-001/64-C (BHALPANI)
|
1736002049NRG23261120221060815
|
26/11/2022
|
BUDHDULAL UIKEY
|
1736002049WL105106
|
BUDHDULAL UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
BUDHDULALUIKEY
|
(000000)
|
350
|
HARAI
|
MP-36-002-049-001/72 (BHALPANI)
|
1736002049NRG23261120221060817
|
26/11/2022
|
Manesh
|
1736002049WL105106
|
Manesh
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Manesh
|
(000000)
|
351
|
HARAI
|
MP-36-002-049-001/82-D (BHALPANI)
|
1736002049NRG23261120221060829
|
26/11/2022
|
Ganga kahar
|
1736002049WL105108
|
Ganga kahar
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628187033
|
|
Gangakahar
|
(000000)
|
352
|
HARAI
|
MP-36-002-049-001/85-A (BHALPANI)
|
1736002049NRG23261120221061116
|
26/11/2022
|
urmila yadav
|
1736002049WL105168
|
urmila yadav
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628187033
|
|
urmilayadav
|
(000000)
|
353
|
HARAI
|
MP-36-002-049-002/351-C (BHALPANI)
|
1736002049NRG23261120221061563
|
26/11/2022
|
Rajkumari inwati
|
1736002049WL105224
|
Rajkumari inwati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
Rajkumariinwati
|
(000000)
|
354
|
HARAI
|
MP-36-002-049-002/428 (BHALPANI)
|
1736002049NRG23261120221061580
|
26/11/2022
|
SUMATLAL
|
1736002049WL105224
|
SUMATLAL
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
SUMATLAL
|
(000000)
|
355
|
HARAI
|
MP-36-002-052-001/1258 (MANKWADI)
|
1736002052NRG23261120221059212
|
26/11/2022
|
BASANTI
|
1736002052WL104915
|
BASANTI
|
00415
|
SBIN0014390
|
606
|
606
|
Processed
|
09/12/2022
|
|
628187033
|
|
BASANTI
|
(000000)
|
356
|
HARAI
|
MP-36-002-052-001/1258 (MANKWADI)
|
1736002052NRG23181120221030238
|
26/11/2022
|
BASANTI
|
1736002052WL100396
|
BASANTI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
BASANTI
|
(000000)
|
357
|
HARAI
|
MP-36-002-052-001/156 (MANKWADI)
|
1736002052NRG23181120221030240
|
26/11/2022
|
Ramshankar
|
1736002052WL100396
|
Ramshankar
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
Ramshankar
|
(000000)
|
358
|
HARAI
|
MP-36-002-052-001/165 (MANKWADI)
|
1736002052NRG23181120221030247
|
26/11/2022
|
kalasiya
|
1736002052WL100396
|
kalasiya
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
kalasiya
|
(000000)
|
359
|
HARAI
|
MP-36-002-052-001/165 (MANKWADI)
|
1736002052NRG23261120221059225
|
26/11/2022
|
kalasiya
|
1736002052WL104915
|
kalasiya
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
kalasiya
|
(000000)
|
360
|
HARAI
|
MP-36-002-052-001/166-B (MANKWADI)
|
1736002052NRG23261120221059230
|
26/11/2022
|
Rajkumari
|
1736002052WL104915
|
Rajkumari
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Rajkumari
|
(000000)
|
361
|
HARAI
|
MP-36-002-052-001/166-B (MANKWADI)
|
1736002052NRG23181120221030253
|
26/11/2022
|
Rajkumari
|
1736002052WL100396
|
Rajkumari
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
Rajkumari
|
(000000)
|
362
|
HARAI
|
MP-36-002-052-001/167 (MANKWADI)
|
1736002052NRG23261120221059232
|
26/11/2022
|
Premkumar
|
1736002052WL104915
|
Premkumar
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
628187033
|
|
Premkumar
|
(000000)
|
363
|
HARAI
|
MP-36-002-052-001/187-B (MANKWADI)
|
1736002052NRG23261120221059237
|
26/11/2022
|
SHYAMWATI
|
1736002052WL104915
|
SHYAMWATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
SHYAMWATI
|
(000000)
|
364
|
HARAI
|
MP-36-002-052-001/187-B (MANKWADI)
|
1736002052NRG23181120221030259
|
26/11/2022
|
SHYAMWATI
|
1736002052WL100396
|
SHYAMWATI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
SHYAMWATI
|
(000000)
|
365
|
HARAI
|
MP-36-002-052-001/19 (MANKWADI)
|
1736002052NRG23261120221059238
|
26/11/2022
|
Savita
|
1736002052WL104915
|
Savita
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Savita
|
(000000)
|
366
|
HARAI
|
MP-36-002-052-001/194-C (MANKWADI)
|
1736002052NRG23261120221059247
|
26/11/2022
|
JAMVATI
|
1736002052WL104915
|
JAMVATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
JAMVATI
|
(000000)
|
367
|
HARAI
|
MP-36-002-052-001/194-C (MANKWADI)
|
1736002052NRG23181120221030267
|
26/11/2022
|
JAMVATI
|
1736002052WL100396
|
JAMVATI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
JAMVATI
|
(000000)
|
368
|
HARAI
|
MP-36-002-052-001/239-B (MANKWADI)
|
1736002052NRG23181120221030273
|
26/11/2022
|
Aseena
|
1736002052WL100396
|
Aseena
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
Aseena
|
(000000)
|
369
|
HARAI
|
MP-36-002-052-001/239-B (MANKWADI)
|
1736002052NRG23261120221059259
|
26/11/2022
|
Aseena
|
1736002052WL104915
|
Aseena
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Aseena
|
(000000)
|
370
|
HARAI
|
MP-36-002-052-001/240-A (MANKWADI)
|
1736002052NRG23261120221059262
|
26/11/2022
|
Sanjwati
|
1736002052WL104915
|
Sanjwati
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Sanjwati
|
(000000)
|
371
|
HARAI
|
MP-36-002-052-001/240-A (MANKWADI)
|
1736002052NRG23181120221030277
|
26/11/2022
|
Sanjwati
|
1736002052WL100396
|
Sanjwati
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
Sanjwati
|
(000000)
|
372
|
HARAI
|
MP-36-002-052-001/51-A (MANKWADI)
|
1736002052NRG23181120221030289
|
26/11/2022
|
kunwarso
|
1736002052WL100396
|
kunwarso
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
kunwarso
|
(000000)
|
373
|
HARAI
|
MP-36-002-052-001/51-A (MANKWADI)
|
1736002052NRG23261120221059279
|
26/11/2022
|
kunwarso
|
1736002052WL104915
|
kunwarso
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
kunwarso
|
(000000)
|
374
|
HARAI
|
MP-36-002-052-001/52 (MANKWADI)
|
1736002052NRG23261120221059281
|
26/11/2022
|
arti
|
1736002052WL104915
|
arti
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
arti
|
(000000)
|
375
|
HARAI
|
MP-36-002-052-001/54 (MANKWADI)
|
1736002052NRG23261120221059286
|
26/11/2022
|
Mahawati
|
1736002052WL104915
|
Mahawati
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Mahawati
|
(000000)
|
376
|
HARAI
|
MP-36-002-052-001/54 (MANKWADI)
|
1736002052NRG23181120221030296
|
26/11/2022
|
Mahawati
|
1736002052WL100396
|
Mahawati
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
Mahawati
|
(000000)
|
377
|
HARAI
|
MP-36-002-052-001/57 (MANKWADI)
|
1736002052NRG23181120221030297
|
26/11/2022
|
sevkumar
|
1736002052WL100396
|
sevkumar
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
sevkumar
|
(000000)
|
378
|
HARAI
|
MP-36-002-052-001/57 (MANKWADI)
|
1736002052NRG23261120221059290
|
26/11/2022
|
sevkumar
|
1736002052WL104915
|
sevkumar
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
sevkumar
|
(000000)
|
379
|
HARAI
|
MP-36-002-052-001/57-A (MANKWADI)
|
1736002052NRG23261120221059291
|
26/11/2022
|
Syamkumar
|
1736002052WL104915
|
Syamkumar
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Syamkumar
|
(000000)
|
380
|
HARAI
|
MP-36-002-052-001/84-A (MANKWADI)
|
1736002052NRG23261120221059295
|
26/11/2022
|
Sukhlal
|
1736002052WL104915
|
Sukhlal
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Sukhlal
|
(000000)
|
381
|
HARAI
|
MP-36-002-052-001/84-A (MANKWADI)
|
1736002052NRG23181120221030300
|
26/11/2022
|
Sukhlal
|
1736002052WL100396
|
Sukhlal
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
Sukhlal
|
(000000)
|
382
|
HARAI
|
MP-36-002-052-001/86-B (MANKWADI)
|
1736002052NRG23181120221030304
|
26/11/2022
|
Raju
|
1736002052WL100396
|
Raju
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
Raju
|
(000000)
|
383
|
HARAI
|
MP-36-002-054-001/89-A (JILEHARI)
|
1736002054NRG23261120221061472
|
26/11/2022
|
GAGAN
|
1736002054WL105211
|
GAGAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
GAGAN
|
(000000)
|
384
|
HARAI
|
MP-36-002-054-002/117-C (JILEHARI)
|
1736002054NRG23261120221061018
|
26/11/2022
|
RAKESH
|
1736002054WL105149
|
RAKESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAKESH
|
(000000)
|
385
|
HARAI
|
MP-36-002-054-002/284-D (JILEHARI)
|
1736002054NRG23261120221061055
|
26/11/2022
|
ROHIT
|
1736002054WL105149
|
ROHIT
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
ROHIT
|
(000000)
|
386
|
HARAI
|
MP-36-002-054-002/325 (JILEHARI)
|
1736002054NRG23261120221061479
|
26/11/2022
|
DINESH
|
1736002054WL105211
|
DINESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
DINESH
|
(000000)
|
387
|
HARAI
|
MP-36-002-055-001/224-C (BHUMKA)
|
1736002055NRG23251120221058981
|
26/11/2022
|
Satish suryawanshi
|
1736002055WL104862
|
Satish suryawanshi
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628187033
|
|
Satishsuryawanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179500
|
179500
|
|
|
|
|
|
|
|
388
|
HARAI
|
MP-36-002-014-005/172 (RATAMATI)
|
1736002014NRG23261120221060141
|
26/11/2022
|
MARAVI HAKKO BAI
|
1736002014WL105042
|
MARAVI HAKKO BAI
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
MARAVIHAKKOBAI
|
(000000)
|
389
|
HARAI
|
MP-36-002-014-005/188 (RATAMATI)
|
1736002014NRG23261120221060118
|
26/11/2022
|
KRASNABAI
|
1736002014WL105041
|
KRASNABAI
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
09/12/2022
|
|
628187033
|
|
KRASNABAI
|
(000000)
|
390
|
HARAI
|
MP-36-002-014-005/241-A (RATAMATI)
|
1736002014NRG23261120221060129
|
26/11/2022
|
Sima
|
1736002014WL105041
|
Sima
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
09/12/2022
|
|
628187033
|
|
Sima
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
391
|
HARAI
|
MP-36-002-007-003/105-A (BUDDEINA BHAUND)
|
1736002007NRG23251120221059152
|
26/11/2022
|
SAVITa DHURVE
|
1736002007WL104905
|
SAVITa DHURVE
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
SAVITaDHURVE
|
(000000)
|
392
|
HARAI
|
MP-36-002-007-003/205 (BUDDEINA BHAUND)
|
1736002007NRG23251120221059159
|
26/11/2022
|
KALAVATI PARTETI
|
1736002007WL104905
|
KALAVATI PARTETI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
KALAVATIPARTETI
|
(000000)
|
393
|
HARAI
|
MP-36-002-022-002/103 (CHURISAJAWA)
|
1736002022NRG23261120221061357
|
26/11/2022
|
Ramsati
|
1736002022WL105206
|
Ramsati
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
Ramsati
|
(000000)
|
394
|
HARAI
|
MP-36-002-023-001/12 (ATRIYA)
|
1736002023NRG23251120221058470
|
26/11/2022
|
RAKESH AMODIYA
|
1736002023WL104808
|
RAKESH AMODIYA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAKESHAMODIYA
|
(000000)
|
395
|
HARAI
|
MP-36-002-027-001/1204-A (BELPATHAR)
|
1736002027NRG23261120221059327
|
26/11/2022
|
SANTKUMARI
|
1736002027WL104924
|
SANTKUMARI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SANTKUMARI
|
(000000)
|
396
|
HARAI
|
MP-36-002-034-002/162 (TINSAI)
|
1736002034NRG23261120221060059
|
26/11/2022
|
Rajlal
|
1736002034WL105028
|
Rajlal
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
09/12/2022
|
|
628187033
|
|
Rajlal
|
(000000)
|
397
|
HARAI
|
MP-36-002-034-002/169 (TINSAI)
|
1736002034NRG23241120221054185
|
26/11/2022
|
SAMLAL UIKEY
|
1736002034WL104052
|
SAMLAL UIKEY
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SAMLALUIKEY
|
(000000)
|
398
|
HARAI
|
MP-36-002-034-003/195 (TINSAI)
|
1736002034NRG23241120221054192
|
26/11/2022
|
RAJKALI BHAVI
|
1736002034WL104053
|
RAJKALI BHAVI
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAJKALIBHAVI
|
(000000)
|
399
|
HARAI
|
MP-36-002-034-003/262 (TINSAI)
|
1736002034NRG23241120221054079
|
26/11/2022
|
SUKWATI
|
1736002034WL104042
|
SUKWATI
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
SUKWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8884
|
8884
|
|
|
|
|
|
|
|
400
|
HARAI
|
MP-36-002-022-002/103-A (CHURISAJAWA)
|
1736002022NRG23261120221061358
|
26/11/2022
|
Ramsevak
|
1736002022WL105206
|
Ramsevak
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
Ramsevak
|
(000000)
|
401
|
HARAI
|
MP-36-002-034-003/282 (TINSAI)
|
1736002034NRG23241120221054096
|
26/11/2022
|
Lallo
|
1736002034WL104042
|
Lallo
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
Lallo
|
(000000)
|
402
|
HARAI
|
MP-36-002-034-003/306 (TINSAI)
|
1736002034NRG23241120221054116
|
26/11/2022
|
Vinod kahar
|
1736002034WL104042
|
Vinod kahar
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
Vinodkahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
403
|
HARAI
|
MP-36-002-022-002/135 (CHURISAJAWA)
|
1736002022NRG23261120221061365
|
26/11/2022
|
KANGANIYA SARYAM
|
1736002022WL105206
|
KANGANIYA SARYAM
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
KANGANIYASARYAM
|
(000000)
|
404
|
HARAI
|
MP-36-002-034-002/173-A (TINSAI)
|
1736002034NRG23261120221060068
|
26/11/2022
|
Santi Bai
|
1736002034WL105028
|
Santi Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
SantiBai
|
(000000)
|
405
|
HARAI
|
MP-36-002-034-003/217 (TINSAI)
|
1736002034NRG23241120221054031
|
26/11/2022
|
Ganeshwati irpache
|
1736002034WL104042
|
Ganeshwati irpache
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
Ganeshwatiirpache
|
(000000)
|
406
|
HARAI
|
MP-36-002-034-003/238-A (TINSAI)
|
1736002034NRG23241120221054049
|
26/11/2022
|
Runiya Bai Kahar
|
1736002034WL104042
|
Runiya Bai Kahar
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
RuniyaBaiKahar
|
(000000)
|
407
|
HARAI
|
MP-36-002-034-003/279-A (TINSAI)
|
1736002034NRG23241120221054093
|
26/11/2022
|
Guliya Ahir
|
1736002034WL104042
|
Guliya Ahir
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
GuliyaAhir
|
(000000)
|
408
|
HARAI
|
MP-36-002-034-003/303 (TINSAI)
|
1736002034NRG23241120221054111
|
26/11/2022
|
Surjaniya Yadav
|
1736002034WL104042
|
Surjaniya Yadav
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
SurjaniyaYadav
|
(000000)
|
409
|
HARAI
|
MP-36-002-052-001/1204 (MANKWADI)
|
1736002052NRG23181120221030231
|
26/11/2022
|
harwati
|
1736002052WL100396
|
harwati
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
harwati
|
(000000)
|
410
|
HARAI
|
MP-36-002-052-001/18 (MANKWADI)
|
1736002052NRG23181120221030256
|
26/11/2022
|
Umro
|
1736002052WL100396
|
Umro
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
09/12/2022
|
|
628187033
|
|
Umro
|
(000000)
|
411
|
HARAI
|
MP-36-002-052-001/18 (MANKWADI)
|
1736002052NRG23261120221059234
|
26/11/2022
|
Umro
|
1736002052WL104915
|
Umro
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Umro
|
(000000)
|
412
|
HARAI
|
MP-36-002-052-001/50 (MANKWADI)
|
1736002052NRG23261120221059275
|
26/11/2022
|
kamalvati
|
1736002052WL104915
|
kamalvati
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
kamalvati
|
(000000)
|
413
|
HARAI
|
MP-36-002-052-001/50 (MANKWADI)
|
1736002052NRG23181120221030286
|
26/11/2022
|
kamalvati
|
1736002052WL100396
|
kamalvati
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
kamalvati
|
(000000)
|
414
|
HARAI
|
MP-36-002-052-001/58 (MANKWADI)
|
1736002052NRG23261120221059293
|
26/11/2022
|
SANTKUMAR
|
1736002052WL104915
|
SANTKUMAR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
SANTKUMAR
|
(000000)
|
415
|
HARAI
|
MP-36-002-052-001/84 (MANKWADI)
|
1736002052NRG23261120221059294
|
26/11/2022
|
Sahesh
|
1736002052WL104915
|
Sahesh
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Sahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13469
|
13469
|
|
|
|
|
|
|
|
416
|
HARAI
|
MP-36-002-021-004/215-B (SALDHANA)
|
1736002021NRG23261120221059389
|
26/11/2022
|
Deepak Uikey
|
1736002021WL104939
|
Deepak Uikey
|
00697
|
BKID0MG8011
|
204
|
204
|
Processed
|
09/12/2022
|
|
628187033
|
|
DeepakUikey
|
(000000)
|
417
|
HARAI
|
MP-36-002-021-004/272-C (SALDHANA)
|
1736002021NRG23261120221059409
|
26/11/2022
|
Surendra Uikey
|
1736002021WL104939
|
Surendra Uikey
|
00697
|
BKID0MG8011
|
204
|
204
|
Processed
|
09/12/2022
|
|
628187033
|
|
SurendraUikey
|
(000000)
|
418
|
HARAI
|
MP-36-002-021-004/272-C (SALDHANA)
|
1736002021NRG23261120221059410
|
26/11/2022
|
Surendra Uikey
|
1736002021WL104939
|
Surendra Uikey
|
00697
|
BKID0MG8011
|
204
|
204
|
Processed
|
09/12/2022
|
|
628187033
|
|
SurendraUikey
|
(000000)
|
419
|
HARAI
|
MP-36-002-022-002/102 (CHURISAJAWA)
|
1736002022NRG23261120221061345
|
26/11/2022
|
munuram
|
1736002022WL105205
|
munuram
|
00697
|
BKID0MG8011
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
munuram
|
(000000)
|
420
|
HARAI
|
MP-36-002-022-002/103 (CHURISAJAWA)
|
1736002022NRG23261120221061356
|
26/11/2022
|
gulman
|
1736002022WL105206
|
gulman
|
00697
|
BKID0MG8011
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
gulman
|
(000000)
|
421
|
HARAI
|
MP-36-002-022-002/247-B (CHURISAJAWA)
|
1736002022NRG23261120221061354
|
26/11/2022
|
jalman
|
1736002022WL105205
|
jalman
|
00697
|
BKID0MG8011
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628187033
|
|
jalman
|
(000000)
|
422
|
HARAI
|
MP-36-002-033-002/141-A (PALANI)
|
1736002033NRG23261120221059610
|
26/11/2022
|
RAMPYARI
|
1736002033WL104952
|
RAMPYARI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMPYARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5256
|
5256
|
|
|
|
|
|
|
|
423
|
HARAI
|
MP-36-002-034-003/199 (TINSAI)
|
1736002034NRG23241120221054019
|
26/11/2022
|
BUDHMAN UIKEY
|
1736002034WL104042
|
BUDHMAN UIKEY
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
BUDHMANUIKEY
|
(000000)
|
424
|
HARAI
|
MP-36-002-034-003/200-B (TINSAI)
|
1736002034NRG23241120221054021
|
26/11/2022
|
SAILKUMARI
|
1736002034WL104042
|
SAILKUMARI
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
SAILKUMARI
|
(000000)
|
425
|
HARAI
|
MP-36-002-034-003/200-B (TINSAI)
|
1736002034NRG23241120221054020
|
26/11/2022
|
SAMARSI UIKEY
|
1736002034WL104042
|
SAMARSI UIKEY
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
SAMARSIUIKEY
|
(000000)
|
426
|
HARAI
|
MP-36-002-034-003/206 (TINSAI)
|
1736002034NRG23241120221054023
|
26/11/2022
|
FULMANIYA UIKAY
|
1736002034WL104042
|
FULMANIYA UIKAY
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
FULMANIYAUIKAY
|
(000000)
|
427
|
HARAI
|
MP-36-002-034-003/215-B (TINSAI)
|
1736002034NRG23241120221054024
|
26/11/2022
|
DIPESH UIKEY
|
1736002034WL104042
|
DIPESH UIKEY
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
DIPESHUIKEY
|
(000000)
|
428
|
HARAI
|
MP-36-002-034-003/232 (TINSAI)
|
1736002034NRG23241120221054046
|
26/11/2022
|
DHYANWATI KAHAR
|
1736002034WL104042
|
DHYANWATI KAHAR
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
DHYANWATIKAHAR
|
(000000)
|
429
|
HARAI
|
MP-36-002-034-003/238-A (TINSAI)
|
1736002034NRG23241120221054048
|
26/11/2022
|
BAKHATSI KAHAR
|
1736002034WL104042
|
BAKHATSI KAHAR
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
BAKHATSIKAHAR
|
(000000)
|
430
|
HARAI
|
MP-36-002-034-003/260 (TINSAI)
|
1736002034NRG23241120221054075
|
26/11/2022
|
NANHI BAI
|
1736002034WL104042
|
NANHI BAI
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
NANHIBAI
|
(000000)
|
431
|
HARAI
|
MP-36-002-052-001/221 (MANKWADI)
|
1736002052NRG23181120221030270
|
26/11/2022
|
Laxmi Dhurve
|
1736002052WL100396
|
Laxmi Dhurve
|
00697
|
BKID0MG8016
|
1005
|
1005
|
Processed
|
09/12/2022
|
|
628187033
|
|
LaxmiDhurve
|
(000000)
|
432
|
HARAI
|
MP-36-002-052-001/221 (MANKWADI)
|
1736002052NRG23261120221059252
|
26/11/2022
|
Laxmi Dhurve
|
1736002052WL104915
|
Laxmi Dhurve
|
00697
|
BKID0MG8016
|
1010
|
1010
|
Processed
|
09/12/2022
|
|
628187033
|
|
LaxmiDhurve
|
(000000)
|
433
|
HARAI
|
MP-36-002-054-001/13 (JILEHARI)
|
1736002054NRG23261120221061447
|
26/11/2022
|
KAMLA
|
1736002054WL105211
|
KAMLA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
KAMLA
|
(000000)
|
434
|
HARAI
|
MP-36-002-054-001/24-A (JILEHARI)
|
1736002054NRG23261120221061450
|
26/11/2022
|
RAMKUMARI
|
1736002054WL105211
|
RAMKUMARI
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMKUMARI
|
(000000)
|
435
|
HARAI
|
MP-36-002-054-001/29-B (JILEHARI)
|
1736002054NRG23261120221061451
|
26/11/2022
|
ASHOK
|
1736002054WL105211
|
ASHOK
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628187033
|
|
ASHOK
|
(000000)
|
436
|
HARAI
|
MP-36-002-054-001/31-B (JILEHARI)
|
1736002054NRG23261120221061453
|
26/11/2022
|
Surmila
|
1736002054WL105211
|
Surmila
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
Surmila
|
(000000)
|
437
|
HARAI
|
MP-36-002-054-001/41 (JILEHARI)
|
1736002054NRG23261120221061457
|
26/11/2022
|
MANA
|
1736002054WL105211
|
MANA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
MANA
|
(000000)
|
438
|
HARAI
|
MP-36-002-054-001/59-B (JILEHARI)
|
1736002054NRG23261120221061459
|
26/11/2022
|
JAMANVATI
|
1736002054WL105211
|
JAMANVATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
JAMANVATI
|
(000000)
|
439
|
HARAI
|
MP-36-002-054-001/69-A (JILEHARI)
|
1736002054NRG23261120221061464
|
26/11/2022
|
JAYRAM
|
1736002054WL105211
|
JAYRAM
|
00697
|
BKID0MG8016
|
612
|
612
|
Processed
|
09/12/2022
|
|
628187033
|
|
JAYRAM
|
(000000)
|
440
|
HARAI
|
MP-36-002-054-001/82 (JILEHARI)
|
1736002054NRG23261120221061466
|
26/11/2022
|
RAMKISAN
|
1736002054WL105211
|
RAMKISAN
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMKISAN
|
(000000)
|
441
|
HARAI
|
MP-36-002-054-001/92 (JILEHARI)
|
1736002054NRG23261120221061474
|
26/11/2022
|
ROOPVATI
|
1736002054WL105211
|
ROOPVATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
ROOPVATI
|
(000000)
|
442
|
HARAI
|
MP-36-002-054-001/96-A (JILEHARI)
|
1736002054NRG23261120221061476
|
26/11/2022
|
DURGESH
|
1736002054WL105211
|
DURGESH
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
DURGESH
|
(000000)
|
443
|
HARAI
|
MP-36-002-054-001/96-B (JILEHARI)
|
1736002054NRG23261120221061477
|
26/11/2022
|
rannu
|
1736002054WL105211
|
rannu
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
628187033
|
|
rannu
|
(000000)
|
444
|
HARAI
|
MP-36-002-054-002/117-B (JILEHARI)
|
1736002054NRG23261120221061017
|
26/11/2022
|
NARESH
|
1736002054WL105149
|
NARESH
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
NARESH
|
(000000)
|
445
|
HARAI
|
MP-36-002-054-002/144 (JILEHARI)
|
1736002054NRG23261120221061022
|
26/11/2022
|
CHANDRVATI
|
1736002054WL105149
|
CHANDRVATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
CHANDRVATI
|
(000000)
|
446
|
HARAI
|
MP-36-002-054-002/176 (JILEHARI)
|
1736002054NRG23261120221061024
|
26/11/2022
|
RAJBATI
|
1736002054WL105149
|
RAJBATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAJBATI
|
(000000)
|
447
|
HARAI
|
MP-36-002-054-002/183 (JILEHARI)
|
1736002054NRG23261120221061027
|
26/11/2022
|
ramasiya
|
1736002054WL105149
|
ramasiya
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
ramasiya
|
(000000)
|
448
|
HARAI
|
MP-36-002-054-002/193 (JILEHARI)
|
1736002054NRG23261120221061030
|
26/11/2022
|
JHAMSI
|
1736002054WL105149
|
JHAMSI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
JHAMSI
|
(000000)
|
449
|
HARAI
|
MP-36-002-054-002/226-B (JILEHARI)
|
1736002054NRG23261120221061041
|
26/11/2022
|
RAJKUMAR
|
1736002054WL105149
|
RAJKUMAR
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAJKUMAR
|
(000000)
|
450
|
HARAI
|
MP-36-002-054-002/226-C (JILEHARI)
|
1736002054NRG23261120221061042
|
26/11/2022
|
SANTO
|
1736002054WL105149
|
SANTO
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
SANTO
|
(000000)
|
451
|
HARAI
|
MP-36-002-054-002/247 (JILEHARI)
|
1736002054NRG23261120221061047
|
26/11/2022
|
Amarvati
|
1736002054WL105149
|
Amarvati
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
Amarvati
|
(000000)
|
452
|
HARAI
|
MP-36-002-054-002/254-A (JILEHARI)
|
1736002054NRG23261120221061048
|
26/11/2022
|
BISANT KUMAR
|
1736002054WL105149
|
BISANT KUMAR
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
BISANTKUMAR
|
(000000)
|
453
|
HARAI
|
MP-36-002-054-002/275 (JILEHARI)
|
1736002054NRG23261120221061052
|
26/11/2022
|
GANGAPRASAD
|
1736002054WL105149
|
GANGAPRASAD
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
GANGAPRASAD
|
(000000)
|
454
|
HARAI
|
MP-36-002-054-002/325 (JILEHARI)
|
1736002054NRG23261120221061480
|
26/11/2022
|
BHAGWATI DINESH YADAV
|
1736002054WL105211
|
BHAGWATI DINESH YADAV
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628187033
|
|
BHAGWATIDINESHYADAV
|
(000000)
|
455
|
HARAI
|
MP-36-002-059-002/173-B (BUDHEINA CHATTI)
|
1736002059NRG23261120221061069
|
26/11/2022
|
Shyamkumar
|
1736002059WL105152
|
Shyamkumar
|
00697
|
BKID0MG8016
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
Shyamkumar
|
(000000)
|
456
|
HARAI
|
MP-36-002-059-002/189 (BUDHEINA CHATTI)
|
1736002059NRG23261120221060951
|
26/11/2022
|
Jagman
|
1736002059WL105143
|
Jagman
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
09/12/2022
|
|
628187033
|
|
Jagman
|
(000000)
|
457
|
HARAI
|
MP-36-002-059-002/189 (BUDHEINA CHATTI)
|
1736002059NRG23261120221060952
|
26/11/2022
|
JAGMAN
|
1736002059WL105143
|
JAGMAN
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
09/12/2022
|
|
628187033
|
|
JAGMAN
|
(000000)
|
458
|
HARAI
|
MP-36-002-059-002/197 (BUDHEINA CHATTI)
|
1736002059NRG23261120221060953
|
26/11/2022
|
PARVATI
|
1736002059WL105143
|
PARVATI
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
09/12/2022
|
|
628187033
|
|
PARVATI
|
(000000)
|
459
|
HARAI
|
MP-36-002-059-002/217 (BUDHEINA CHATTI)
|
1736002059NRG23261120221060954
|
26/11/2022
|
Cean Irpachi
|
1736002059WL105143
|
Cean Irpachi
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
09/12/2022
|
|
628187033
|
|
CeanIrpachi
|
(000000)
|
460
|
HARAI
|
MP-36-002-059-002/225 (BUDHEINA CHATTI)
|
1736002059NRG23261120221060955
|
26/11/2022
|
Rusiya
|
1736002059WL105143
|
Rusiya
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
09/12/2022
|
|
628187033
|
|
Rusiya
|
(000000)
|
461
|
HARAI
|
MP-36-002-059-002/230 (BUDHEINA CHATTI)
|
1736002059NRG23261120221061011
|
26/11/2022
|
JAGNI MARSKOLE
|
1736002059WL105148
|
JAGNI MARSKOLE
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
09/12/2022
|
|
628187033
|
|
JAGNIMARSKOLE
|
(000000)
|
462
|
HARAI
|
MP-36-002-059-002/300 (BUDHEINA CHATTI)
|
1736002059NRG23261120221060957
|
26/11/2022
|
Nanhi Bai
|
1736002059WL105143
|
Nanhi Bai
|
00697
|
BKID0MG8016
|
1414
|
1414
|
Processed
|
09/12/2022
|
|
628187033
|
|
NanhiBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45765
|
45765
|
|
|
|
|
|
|
|
463
|
HARAI
|
MP-36-002-007-003/188 (BUDDEINA BHAUND)
|
1736002007NRG23251120221059156
|
26/11/2022
|
SUNIL
|
1736002007WL104905
|
SUNIL
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
SUNIL
|
(000000)
|
464
|
HARAI
|
MP-36-002-007-003/205 (BUDDEINA BHAUND)
|
1736002007NRG23251120221059158
|
26/11/2022
|
FAGAN
|
1736002007WL104905
|
FAGAN
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
FAGAN
|
(000000)
|
465
|
HARAI
|
MP-36-002-007-003/213-A (BUDDEINA BHAUND)
|
1736002007NRG23251120221059160
|
26/11/2022
|
CHANDRBHAN
|
1736002007WL104905
|
CHANDRBHAN
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
CHANDRBHAN
|
(000000)
|
466
|
HARAI
|
MP-36-002-007-003/213-A (BUDDEINA BHAUND)
|
1736002007NRG23251120221059161
|
26/11/2022
|
SAVITA
|
1736002007WL104905
|
SAVITA
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
SAVITA
|
(000000)
|
467
|
HARAI
|
MP-36-002-007-003/216 (BUDDEINA BHAUND)
|
1736002007NRG23251120221059162
|
26/11/2022
|
summobai
|
1736002007WL104905
|
summobai
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
09/12/2022
|
|
628187033
|
|
summobai
|
(000000)
|
468
|
HARAI
|
MP-36-002-009-005/211-A (PARTAPUR)
|
1736002009NRG23261120221060358
|
26/11/2022
|
Mahendra
|
1736002009WL105082
|
Mahendra
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628187033
|
|
Mahendra
|
(000000)
|
469
|
HARAI
|
MP-36-002-014-005/170-B (RATAMATI)
|
1736002014NRG23261120221060116
|
26/11/2022
|
RAMLAL
|
1736002014WL105041
|
RAMLAL
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
09/12/2022
|
|
628187033
|
|
RAMLAL
|
(000000)
|
470
|
HARAI
|
MP-36-002-014-005/234-B (RATAMATI)
|
1736002014NRG23261120221060150
|
26/11/2022
|
Shankariya
|
1736002014WL105042
|
Shankariya
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
09/12/2022
|
|
628187033
|
|
Shankariya
|
(000000)
|
471
|
HARAI
|
MP-36-002-014-005/235-C (RATAMATI)
|
1736002014NRG23261120221060152
|
26/11/2022
|
POONAM YADAV
|
1736002014WL105042
|
POONAM YADAV
|
00697
|
BKID0MG8033
|
800
|
800
|
Rejected
|
09/12/2022
|
|
628187033
|
No Such Account
|
|
|
472
|
HARAI
|
MP-36-002-014-005/240-C (RATAMATI)
|
1736002014NRG23261120221060156
|
26/11/2022
|
rambharosh
|
1736002014WL105042
|
rambharosh
|
00697
|
BKID0MG8033
|
200
|
200
|
Rejected
|
09/12/2022
|
|
628187033
|
No Such Account
|
|
|
473
|
HARAI
|
MP-36-002-014-005/254 (RATAMATI)
|
1736002014NRG23261120221060130
|
26/11/2022
|
ummilal
|
1736002014WL105041
|
ummilal
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
09/12/2022
|
|
628187033
|
|
ummilal
|
(000000)
|
474
|
HARAI
|
MP-36-002-059-001/40-A (BUDHEINA CHATTI)
|
1736002059NRG23261120221061066
|
26/11/2022
|
Rama Dhurve
|
1736002059WL105152
|
Rama Dhurve
|
00697
|
BKID0MG8033
|
1212
|
1212
|
Processed
|
09/12/2022
|
|
628187033
|
|
RamaDhurve
|
(000000)
|
475
|
HARAI
|
MP-36-002-059-001/49 (BUDHEINA CHATTI)
|
1736002059NRG23261120221060950
|
26/11/2022
|
Saviti
|
1736002059WL105143
|
Saviti
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
09/12/2022
|
|
628187033
|
|
Saviti
|
(000000)
|
476
|
HARAI
|
MP-36-002-059-001/62 (BUDHEINA CHATTI)
|
1736002059NRG23261120221061008
|
26/11/2022
|
Ramji Yadav
|
1736002059WL105148
|
Ramji Yadav
|
00697
|
BKID0MG8033
|
1414
|
1414
|
Processed
|
09/12/2022
|
|
628187033
|
|
RamjiYadav
|
(000000)
|
477
|
HARAI
|
MP-36-002-059-001/72 (BUDHEINA CHATTI)
|
1736002059NRG23261120221061009
|
26/11/2022
|
Rosunlal Yadav
|
1736002059WL105148
|
Rosunlal Yadav
|
00697
|
BKID0MG8033
|
1414
|
1414
|
Processed
|
09/12/2022
|
|
628187033
|
|
RosunlalYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13148
|
13148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498031
|
498031
|
|
|
|
|
|
|
|