|
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-36-002-001-009/198-A
(MADHI)
|
1736002001NRG23020620220339717
|
02/06/2022
|
dargabati
|
1736002001WL019668
|
dargabati
|
00045
|
BARB0CHHIND
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
dargabati
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-001-009/198-A
(MADHI)
|
1736002001NRG23020620220339716
|
02/06/2022
|
RAjendrw
|
1736002001WL019668
|
RAjendrw
|
00045
|
BARB0CHHIND
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
RAjendrw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-001-016/382-B
(MADHI)
|
1736002001NRG23020620220339750
|
02/06/2022
|
savita
|
1736002001WL019668
|
savita
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
08/06/2022
|
|
190258067
|
|
savita
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-007-003/111
(BUDDEINA BHAUND)
|
1736002007NRG23020620220340716
|
02/06/2022
|
NIMA BAI
|
1736002007WL019707
|
NIMA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
190258067
|
|
NIMABAI
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-009-005/165-B
(PARTAPUR)
|
1736002009NRG23020620220343590
|
02/06/2022
|
Surman Ghoshee
|
1736002009WL019852
|
Surman Ghoshee
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190258067
|
|
SurmanGhoshee
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-010-005/255-B
(GHOGHRI)
|
1736002000NRG23010620220337635
|
02/06/2022
|
rajendra
|
1736002WL019602
|
rajendra
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
08/06/2022
|
|
190258067
|
|
rajendra
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-016-001/104-B
(DEORI)
|
1736002016NRG23020620220339510
|
02/06/2022
|
BRAJBHAN
|
1736002016WL019660
|
BRAJBHAN
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
190258067
|
|
BRAJBHAN
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-023-001/132-A
(ATRIYA)
|
1736002023NRG23020620220340364
|
02/06/2022
|
sunita
|
1736002023WL019697
|
sunita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
08/06/2022
|
|
190258067
|
|
sunita
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-030-002/207-A
(KOTHIYA)
|
1736002030NRG23020620220341345
|
02/06/2022
|
SUNEEL UIKEY
|
1736002030WL019748
|
SUNEEL UIKEY
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
08/06/2022
|
|
190258067
|
|
SUNEELUIKEY
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-030-002/261
(KOTHIYA)
|
1736002030NRG23020620220341362
|
02/06/2022
|
ASMATI
|
1736002030WL019748
|
ASMATI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
08/06/2022
|
|
190258067
|
|
ASMATI
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-030-002/262
(KOTHIYA)
|
1736002030NRG23020620220341364
|
02/06/2022
|
JAGVANTI BELWANSHI
|
1736002030WL019748
|
JAGVANTI BELWANSHI
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
08/06/2022
|
|
190258067
|
|
JAGVANTIBELWANSHI
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-036-002/219-A
(MADHAI)
|
1736002000NRG23020620220343225
|
02/06/2022
|
sukanvati
|
1736002WL019835
|
sukanvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
190258067
|
|
sukanvati
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-036-002/220-A
(MADHAI)
|
1736002000NRG23020620220343227
|
02/06/2022
|
bhagvati
|
1736002WL019835
|
bhagvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
190258067
|
|
bhagvati
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-036-002/225
(MADHAI)
|
1736002000NRG23020620220343229
|
02/06/2022
|
bajari
|
1736002WL019835
|
bajari
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
190258067
|
|
bajari
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-036-002/229
(MADHAI)
|
1736002000NRG23020620220343231
|
02/06/2022
|
RAJKUMARI INWATI
|
1736002WL019835
|
RAJKUMARI INWATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
190258067
|
|
RAJKUMARIINWATI
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-036-002/254
(MADHAI)
|
1736002000NRG23020620220343240
|
02/06/2022
|
PREMBATI UIKEY
|
1736002WL019835
|
PREMBATI UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
190258067
|
|
PREMBATIUIKEY
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-036-002/276-A
(MADHAI)
|
1736002000NRG23020620220343212
|
02/06/2022
|
ASHOK KUMAR UIKEY
|
1736002WL019834
|
ASHOK KUMAR UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
190258067
|
|
ASHOKKUMARUIKEY
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-036-002/279-A
(MADHAI)
|
1736002000NRG23020620220343214
|
02/06/2022
|
santu
|
1736002WL019834
|
santu
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
190258067
|
|
santu
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-036-002/294-B
(MADHAI)
|
1736002000NRG23020620220343248
|
02/06/2022
|
satyavati
|
1736002WL019835
|
satyavati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
08/06/2022
|
|
190258067
|
|
satyavati
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-036-002/310
(MADHAI)
|
1736002000NRG23020620220343249
|
02/06/2022
|
Chamarvati
|
1736002WL019835
|
Chamarvati
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
08/06/2022
|
|
190258067
|
|
Chamarvati
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-050-001/102-A
(KIRDA)
|
1736002050NRG23020620220339944
|
02/06/2022
|
MEETA
|
1736002050WL019679
|
MEETA
|
00089
|
CBIN0280754
|
1086
|
1086
|
Processed
|
08/06/2022
|
|
190258067
|
|
MEETA
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-050-001/102-A
(KIRDA)
|
1736002050NRG23020620220339943
|
02/06/2022
|
MURARI
|
1736002050WL019679
|
MURARI
|
00089
|
CBIN0280754
|
1086
|
1086
|
Processed
|
08/06/2022
|
|
190258067
|
|
MURARI
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-050-001/105
(KIRDA)
|
1736002050NRG23020620220339945
|
02/06/2022
|
SEETA BAI
|
1736002050WL019679
|
SEETA BAI
|
00089
|
CBIN0280754
|
1086
|
1086
|
Processed
|
08/06/2022
|
|
190258067
|
|
SEETABAI
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-050-001/110-A
(KIRDA)
|
1736002050NRG23020620220339948
|
02/06/2022
|
RAJKUMARI
|
1736002050WL019679
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1086
|
1086
|
Processed
|
08/06/2022
|
|
190258067
|
|
RAJKUMARI
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-050-001/110-A
(KIRDA)
|
1736002050NRG23020620220339947
|
02/06/2022
|
UMASHANKAR
|
1736002050WL019679
|
UMASHANKAR
|
00089
|
CBIN0280754
|
1086
|
1086
|
Processed
|
08/06/2022
|
|
190258067
|
|
UMASHANKAR
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-050-001/181
(KIRDA)
|
1736002050NRG23020620220339957
|
02/06/2022
|
BAIJNATH GYARASIYA
|
1736002050WL019679
|
BAIJNATH GYARASIYA
|
00089
|
CBIN0280754
|
1086
|
1086
|
Processed
|
08/06/2022
|
|
190258067
|
|
BAIJNATHGYARASIYA
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-050-001/191
(KIRDA)
|
1736002050NRG23020620220339959
|
02/06/2022
|
ANJLI
|
1736002050WL019679
|
ANJLI
|
00089
|
CBIN0280754
|
1086
|
1086
|
Processed
|
08/06/2022
|
|
190258067
|
|
ANJLI
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-050-001/191
(KIRDA)
|
1736002050NRG23020620220339958
|
02/06/2022
|
ANJNA
|
1736002050WL019679
|
ANJNA
|
00089
|
CBIN0280754
|
1086
|
1086
|
Processed
|
08/06/2022
|
|
190258067
|
|
ANJNA
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-050-001/208
(KIRDA)
|
1736002050NRG23020620220339963
|
02/06/2022
|
SHANTI INWATI
|
1736002050WL019679
|
SHANTI INWATI
|
00089
|
CBIN0280754
|
543
|
543
|
Processed
|
08/06/2022
|
|
190258067
|
|
SHANTIINWATI
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-050-001/22
(KIRDA)
|
1736002050NRG23020620220339966
|
02/06/2022
|
Mehatram
|
1736002050WL019679
|
Mehatram
|
00089
|
CBIN0280754
|
543
|
543
|
Processed
|
08/06/2022
|
|
190258067
|
|
Mehatram
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-050-001/3
(KIRDA)
|
1736002050NRG23020620220339969
|
02/06/2022
|
SUSHILA
|
1736002050WL019680
|
SUSHILA
|
00089
|
CBIN0280754
|
1086
|
1086
|
Processed
|
08/06/2022
|
|
190258067
|
|
SUSHILA
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-050-001/42-A
(KIRDA)
|
1736002050NRG23020620220339972
|
02/06/2022
|
DURGA KHURSAM
|
1736002050WL019680
|
DURGA KHURSAM
|
00089
|
CBIN0280754
|
1086
|
1086
|
Processed
|
08/06/2022
|
|
190258067
|
|
DURGAKHURSAM
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-050-001/51-D
(KIRDA)
|
1736002050NRG23020620220339978
|
02/06/2022
|
JHANAKWATI KARPE
|
1736002050WL019680
|
JHANAKWATI KARPE
|
00089
|
CBIN0280754
|
1086
|
1086
|
Processed
|
08/06/2022
|
|
190258067
|
|
JHANAKWATIKARPE
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-050-002/223-A
(KIRDA)
|
1736002050NRG23020620220339982
|
02/06/2022
|
SHIV KUMAR
|
1736002050WL019680
|
SHIV KUMAR
|
00089
|
CBIN0280754
|
1086
|
1086
|
Processed
|
08/06/2022
|
|
190258067
|
|
SHIVKUMAR
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-050-002/223-A
(KIRDA)
|
1736002050NRG23020620220339980
|
02/06/2022
|
SHRILAL
|
1736002050WL019680
|
SHRILAL
|
00089
|
CBIN0280754
|
905
|
905
|
Processed
|
08/06/2022
|
|
190258067
|
|
SHRILAL
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-050-002/319
(KIRDA)
|
1736002050NRG23020620220339989
|
02/06/2022
|
SAMLAL PARTETI
|
1736002050WL019680
|
SAMLAL PARTETI
|
00089
|
CBIN0280754
|
1086
|
1086
|
Processed
|
08/06/2022
|
|
190258067
|
|
SAMLALPARTETI
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-050-002/327
(KIRDA)
|
1736002050NRG23020620220339992
|
02/06/2022
|
Syam inwati
|
1736002050WL019680
|
Syam inwati
|
00089
|
CBIN0280754
|
1086
|
1086
|
Processed
|
08/06/2022
|
|
190258067
|
|
Syaminwati
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-050-002/327
(KIRDA)
|
1736002050NRG23020620220339993
|
02/06/2022
|
SYAMKUAR INWATI
|
1736002050WL019680
|
SYAMKUAR INWATI
|
00089
|
CBIN0280754
|
1086
|
1086
|
Processed
|
08/06/2022
|
|
190258067
|
|
SYAMKUARINWATI
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-061-002/143-B
(RAJDHANA)
|
1736002061NRG23020620220339807
|
02/06/2022
|
SUHAGBATI INBATI
|
1736002061WL019671
|
SUHAGBATI INBATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
190258067
|
|
SUHAGBATIINBATI
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-061-002/158
(RAJDHANA)
|
1736002000NRG23020620220343268
|
02/06/2022
|
CHHUTTI UIKEY
|
1736002WL019836
|
CHHUTTI UIKEY
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
08/06/2022
|
|
190258067
|
|
CHHUTTIUIKEY
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-061-002/158-B
(RAJDHANA)
|
1736002000NRG23020620220343270
|
02/06/2022
|
AARTI UIKEY
|
1736002WL019836
|
AARTI UIKEY
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
08/06/2022
|
|
190258067
|
|
AARTIUIKEY
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-061-002/179-A
(RAJDHANA)
|
1736002000NRG23020620220343273
|
02/06/2022
|
Ramkrshn
|
1736002WL019836
|
Ramkrshn
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
08/06/2022
|
|
190258067
|
|
Ramkrshn
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-061-002/181-B
(RAJDHANA)
|
1736002000NRG23020620220343279
|
02/06/2022
|
mamta inwati
|
1736002WL019836
|
mamta inwati
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
08/06/2022
|
|
190258067
|
|
mamtainwati
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-061-002/233
(RAJDHANA)
|
1736002000NRG23020620220343288
|
02/06/2022
|
SARASWATI INVATI
|
1736002WL019836
|
SARASWATI INVATI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
08/06/2022
|
|
190258067
|
|
SARASWATIINVATI
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-061-002/243-B
(RAJDHANA)
|
1736002000NRG23020620220343292
|
02/06/2022
|
MOORTEE UIKEY
|
1736002WL019836
|
MOORTEE UIKEY
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
08/06/2022
|
|
190258067
|
|
MOORTEEUIKEY
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-061-002/248
(RAJDHANA)
|
1736002061NRG23020620220339811
|
02/06/2022
|
BHAGWATI INWATI
|
1736002061WL019671
|
BHAGWATI INWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
190258067
|
|
BHAGWATIINWATI
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-061-002/270-A
(RAJDHANA)
|
1736002000NRG23020620220343294
|
02/06/2022
|
PREMWATI INWATI
|
1736002WL019836
|
PREMWATI INWATI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
08/06/2022
|
|
190258067
|
|
PREMWATIINWATI
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-061-002/297-A
(RAJDHANA)
|
1736002061NRG23020620220339815
|
02/06/2022
|
ARVIND BHALAVI
|
1736002061WL019671
|
ARVIND BHALAVI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
190258067
|
|
ARVINDBHALAVI
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-061-002/297-A
(RAJDHANA)
|
1736002061NRG23020620220339816
|
02/06/2022
|
SHANTI KUMRE
|
1736002061WL019671
|
SHANTI KUMRE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
190258067
|
|
SHANTIKUMRE
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-061-002/319
(RAJDHANA)
|
1736002061NRG23020620220339822
|
02/06/2022
|
KHIRANO KAKODIYA
|
1736002061WL019671
|
KHIRANO KAKODIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
190258067
|
|
KHIRANOKAKODIYA
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-061-002/319
(RAJDHANA)
|
1736002061NRG23020620220339821
|
02/06/2022
|
ramesh
|
1736002061WL019671
|
ramesh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
190258067
|
|
ramesh
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-061-002/327-C
(RAJDHANA)
|
1736002000NRG23020620220343297
|
02/06/2022
|
PREMLATA UIKEY
|
1736002WL019836
|
PREMLATA UIKEY
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
08/06/2022
|
|
190258067
|
|
PREMLATAUIKEY
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-061-002/358
(RAJDHANA)
|
1736002061NRG23020620220339577
|
02/06/2022
|
PRKASH KUMRE
|
1736002061WL019664
|
PRKASH KUMRE
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
08/06/2022
|
|
190258067
|
|
PRKASHKUMRE
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-061-002/81
(RAJDHANA)
|
1736002061NRG23020620220339824
|
02/06/2022
|
CHUTTI KUMRE
|
1736002061WL019671
|
CHUTTI KUMRE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
190258067
|
|
CHUTTIKUMRE
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-062-001/52
(BUSRIYA KHURD)
|
1736002062NRG23020620220341686
|
02/06/2022
|
Susheel kumar dehariya
|
1736002062WL019762
|
Susheel kumar dehariya
|
00089
|
CBIN0280754
|
1351
|
1351
|
Processed
|
08/06/2022
|
|
190258067
|
|
Susheelkumardehariya
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-062-001/66
(BUSRIYA KHURD)
|
1736002062NRG23020620220341687
|
02/06/2022
|
SUNDARIYA AREVA
|
1736002062WL019762
|
SUNDARIYA AREVA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
190258067
|
|
SUNDARIYAAREVA
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-062-002/151
(BUSRIYA KHURD)
|
1736002062NRG23020620220341688
|
02/06/2022
|
Shayamsi bhalavi
|
1736002062WL019762
|
Shayamsi bhalavi
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
190258067
|
|
Shayamsibhalavi
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-062-002/157
(BUSRIYA KHURD)
|
1736002062NRG23020620220341702
|
02/06/2022
|
Santkumar
|
1736002062WL019765
|
Santkumar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
190258067
|
|
Santkumar
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-062-002/170
(BUSRIYA KHURD)
|
1736002062NRG23020620220341697
|
02/06/2022
|
SHANKARIYA KAHAR
|
1736002062WL019764
|
SHANKARIYA KAHAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
190258067
|
|
SHANKARIYAKAHAR
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-062-002/232
(BUSRIYA KHURD)
|
1736002062NRG23020620220341699
|
02/06/2022
|
SUNITA KAHAR
|
1736002062WL019764
|
SUNITA KAHAR
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
190258067
|
|
SUNITAKAHAR
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-062-002/254
(BUSRIYA KHURD)
|
1736002062NRG23020620220341696
|
02/06/2022
|
RAJKUMARI MARSKOLE
|
1736002062WL019763
|
RAJKUMARI MARSKOLE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
08/06/2022
|
|
190258067
|
|
RAJKUMARIMARSKOLE
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-066-001/1
(KARER)
|
1736002000NRG23020620220343158
|
02/06/2022
|
AMNI BAI MARSKOLE
|
1736002WL019833
|
AMNI BAI MARSKOLE
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
190258067
|
|
AMNIBAIMARSKOLE
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-066-001/125-B
(KARER)
|
1736002000NRG23020620220343165
|
02/06/2022
|
Devendra
|
1736002WL019833
|
Devendra
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
190258067
|
|
Devendra
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-066-001/136-A
(KARER)
|
1736002000NRG23020620220343174
|
02/06/2022
|
krashna prteti
|
1736002WL019833
|
krashna prteti
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
190258067
|
|
krashnaprteti
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-066-001/136-A
(KARER)
|
1736002000NRG23020620220343173
|
02/06/2022
|
sudman prteti
|
1736002WL019833
|
sudman prteti
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
190258067
|
|
sudmanprteti
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-066-001/143
(KARER)
|
1736002000NRG23020620220343179
|
02/06/2022
|
amarso
|
1736002WL019833
|
amarso
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
190258067
|
|
amarso
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-066-001/149-A
(KARER)
|
1736002000NRG23020620220343185
|
02/06/2022
|
Antvati
|
1736002WL019833
|
Antvati
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
190258067
|
|
Antvati
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-066-001/149-A
(KARER)
|
1736002000NRG23020620220343184
|
02/06/2022
|
Ramlala
|
1736002WL019833
|
Ramlala
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
190258067
|
|
Ramlala
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-066-001/20-A
(KARER)
|
1736002000NRG23020620220343189
|
02/06/2022
|
jaykumar
|
1736002WL019833
|
jaykumar
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
190258067
|
|
jaykumar
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-066-001/20-B
(KARER)
|
1736002000NRG23020620220343191
|
02/06/2022
|
Ramkumar
|
1736002WL019833
|
Ramkumar
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
190258067
|
|
Ramkumar
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-066-001/32-A
(KARER)
|
1736002000NRG23020620220343196
|
02/06/2022
|
Bishdu
|
1736002WL019833
|
Bishdu
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
190258067
|
|
Bishdu
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-066-001/32-A
(KARER)
|
1736002000NRG23020620220343197
|
02/06/2022
|
Vinita
|
1736002WL019833
|
Vinita
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
190258067
|
|
Vinita
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-066-001/45
(KARER)
|
1736002000NRG23020620220343198
|
02/06/2022
|
SAKO BAI
|
1736002WL019833
|
SAKO BAI
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
190258067
|
|
SAKOBAI
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-066-001/6
(KARER)
|
1736002000NRG23020620220343200
|
02/06/2022
|
baijanti
|
1736002WL019833
|
baijanti
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
190258067
|
|
baijanti
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-066-001/64-A
(KARER)
|
1736002000NRG23020620220343202
|
02/06/2022
|
kamlesh
|
1736002WL019833
|
kamlesh
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
190258067
|
|
kamlesh
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-066-001/64-A
(KARER)
|
1736002000NRG23020620220343203
|
02/06/2022
|
sita
|
1736002WL019833
|
sita
|
00089
|
CBIN0280754
|
1110
|
1110
|
Processed
|
08/06/2022
|
|
190258067
|
|
sita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79606
|
79606
|
|
|
|
|
|
|
|
|
77
|
HARAI
|
MP-36-002-066-001/20-A
(KARER)
|
1736002000NRG23020620220343190
|
02/06/2022
|
rita
|
1736002WL019833
|
rita
|
00415
|
SBIN0001713
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
190258067
|
|
rita
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-066-001/20-B
(KARER)
|
1736002000NRG23020620220343192
|
02/06/2022
|
Rashmi
|
1736002WL019833
|
Rashmi
|
00415
|
SBIN0001713
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
190258067
|
|
Rashmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
79
|
HARAI
|
MP-36-002-023-001/132-A
(ATRIYA)
|
1736002023NRG23020620220340363
|
02/06/2022
|
prahlad
|
1736002023WL019697
|
prahlad
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
prahlad
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-023-004/358
(ATRIYA)
|
1736002023NRG23020620220343718
|
02/06/2022
|
prembhan yahake
|
1736002023WL019857
|
prembhan yahake
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
prembhanyahake
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
81
|
HARAI
|
MP-36-002-001-016/1211
(MADHI)
|
1736002001NRG23020620220339719
|
02/06/2022
|
Halko
|
1736002001WL019668
|
Halko
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
Halko
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-001-016/1211
(MADHI)
|
1736002001NRG23020620220339720
|
02/06/2022
|
Seelibai
|
1736002001WL019668
|
Seelibai
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
Seelibai
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-001-016/1216
(MADHI)
|
1736002001NRG23020620220339722
|
02/06/2022
|
Anita
|
1736002001WL019668
|
Anita
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
Anita
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-001-016/370-A
(MADHI)
|
1736002001NRG23020620220339727
|
02/06/2022
|
bori bai
|
1736002001WL019668
|
bori bai
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
boribai
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-001-016/373
(MADHI)
|
1736002001NRG23020620220339730
|
02/06/2022
|
rajoo
|
1736002001WL019668
|
rajoo
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
rajoo
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-001-016/373-B
(MADHI)
|
1736002001NRG23020620220339732
|
02/06/2022
|
Sumarvati
|
1736002001WL019668
|
Sumarvati
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
Sumarvati
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-001-016/375-A
(MADHI)
|
1736002001NRG23020620220339733
|
02/06/2022
|
Dinish
|
1736002001WL019668
|
Dinish
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
Dinish
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-001-016/375-A
(MADHI)
|
1736002001NRG23020620220339734
|
02/06/2022
|
Kalavati
|
1736002001WL019668
|
Kalavati
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
Kalavati
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-001-016/379-B
(MADHI)
|
1736002001NRG23020620220339742
|
02/06/2022
|
Rajkumari
|
1736002001WL019668
|
Rajkumari
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
Rajkumari
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-001-016/379-B
(MADHI)
|
1736002001NRG23020620220339741
|
02/06/2022
|
SANJU
|
1736002001WL019668
|
SANJU
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
SANJU
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-001-016/380-A
(MADHI)
|
1736002001NRG23020620220339743
|
02/06/2022
|
lalsi
|
1736002001WL019668
|
lalsi
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
lalsi
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-001-016/382
(MADHI)
|
1736002001NRG23020620220339745
|
02/06/2022
|
Munna
|
1736002001WL019668
|
Munna
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
Munna
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-001-016/382
(MADHI)
|
1736002001NRG23020620220339746
|
02/06/2022
|
Nani
|
1736002001WL019668
|
Nani
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
Nani
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-001-016/382-B
(MADHI)
|
1736002001NRG23020620220339749
|
02/06/2022
|
Moti
|
1736002001WL019668
|
Moti
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
Moti
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-001-016/384-A
(MADHI)
|
1736002001NRG23020620220339756
|
02/06/2022
|
Syambai
|
1736002001WL019668
|
Syambai
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
Syambai
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-010-004/210-A
(GHOGHRI)
|
1736002000NRG23010620220337613
|
02/06/2022
|
BIRJENDAR
|
1736002WL019602
|
BIRJENDAR
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
BIRJENDAR
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-010-004/210-A
(GHOGHRI)
|
1736002000NRG23010620220337614
|
02/06/2022
|
SANJA BAI
|
1736002WL019602
|
SANJA BAI
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
SANJABAI
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-010-005/210
(GHOGHRI)
|
1736002000NRG23010620220337617
|
02/06/2022
|
KESAR KUMRE
|
1736002WL019602
|
KESAR KUMRE
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
KESARKUMRE
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-010-005/210-B
(GHOGHRI)
|
1736002000NRG23010620220337619
|
02/06/2022
|
siyam bai kumrey
|
1736002WL019602
|
siyam bai kumrey
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
siyambaikumrey
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-010-005/225
(GHOGHRI)
|
1736002000NRG23010620220337623
|
02/06/2022
|
kukhdev kumre
|
1736002WL019602
|
kukhdev kumre
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
kukhdevkumre
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-010-005/233
(GHOGHRI)
|
1736002000NRG23010620220337626
|
02/06/2022
|
SYAMKUVAR KUMRE
|
1736002WL019602
|
SYAMKUVAR KUMRE
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
SYAMKUVARKUMRE
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-010-005/248
(GHOGHRI)
|
1736002000NRG23010620220337629
|
02/06/2022
|
krashna bai dehariya
|
1736002WL019602
|
krashna bai dehariya
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
krashnabaidehariya
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-010-005/248
(GHOGHRI)
|
1736002000NRG23010620220337628
|
02/06/2022
|
SATISH DEHARIYA
|
1736002WL019602
|
SATISH DEHARIYA
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
SATISHDEHARIYA
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-010-005/249
(GHOGHRI)
|
1736002000NRG23010620220337631
|
02/06/2022
|
GUDDIBAI
|
1736002WL019602
|
GUDDIBAI
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
GUDDIBAI
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-010-005/253
(GHOGHRI)
|
1736002000NRG23010620220337634
|
02/06/2022
|
GAYTRI DEHARIYA
|
1736002WL019602
|
GAYTRI DEHARIYA
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
GAYTRIDEHARIYA
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-010-005/253
(GHOGHRI)
|
1736002000NRG23010620220337633
|
02/06/2022
|
roshni dehariya
|
1736002WL019602
|
roshni dehariya
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
roshnidehariya
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-010-005/255-B
(GHOGHRI)
|
1736002000NRG23010620220337636
|
02/06/2022
|
DURGA KUMRE
|
1736002WL019602
|
DURGA KUMRE
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
DURGAKUMRE
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-010-005/260
(GHOGHRI)
|
1736002000NRG23010620220337639
|
02/06/2022
|
JAGDISH DEHARIYA
|
1736002WL019602
|
JAGDISH DEHARIYA
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
JAGDISHDEHARIYA
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-010-005/277
(GHOGHRI)
|
1736002000NRG23010620220337640
|
02/06/2022
|
poonam
|
1736002WL019602
|
poonam
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
poonam
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-016-001/104-B
(DEORI)
|
1736002016NRG23020620220339512
|
02/06/2022
|
Selendra
|
1736002016WL019660
|
Selendra
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
190258067
|
|
Selendra
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-018-003/230
(BICHHUA)
|
1736002018NRG23020620220341096
|
02/06/2022
|
Shyamabai
|
1736002018WL019739
|
Shyamabai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
Shyamabai
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-018-003/231
(BICHHUA)
|
1736002018NRG23020620220341097
|
02/06/2022
|
HIRALAL BATTI
|
1736002018WL019739
|
HIRALAL BATTI
|
00415
|
SBIN0014390
|
170
|
170
|
Processed
|
07/06/2022
|
|
190258067
|
|
HIRALALBATTI
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-018-003/235-B
(BICHHUA)
|
1736002018NRG23020620220341098
|
02/06/2022
|
SHIVKUMARI TEKAM
|
1736002018WL019739
|
SHIVKUMARI TEKAM
|
00415
|
SBIN0014390
|
510
|
510
|
Processed
|
07/06/2022
|
|
190258067
|
|
SHIVKUMARITEKAM
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-018-003/239-B
(BICHHUA)
|
1736002018NRG23020620220341103
|
02/06/2022
|
ANAND FNGRAMPRASAD UIKEY
|
1736002018WL019739
|
ANAND FNGRAMPRASAD UIKEY
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
07/06/2022
|
|
190258067
|
|
ANANDFNGRAMPRASADUIKEY
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-018-003/240
(BICHHUA)
|
1736002018NRG23020620220341105
|
02/06/2022
|
Simatiya
|
1736002018WL019739
|
Simatiya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
Simatiya
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-018-003/240-B
(BICHHUA)
|
1736002018NRG23020620220341107
|
02/06/2022
|
BASANTI MARKAM
|
1736002018WL019739
|
BASANTI MARKAM
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
07/06/2022
|
|
190258067
|
|
BASANTIMARKAM
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-018-003/244
(BICHHUA)
|
1736002018NRG23020620220341108
|
02/06/2022
|
Gyaro
|
1736002018WL019739
|
Gyaro
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
Gyaro
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-018-003/249-A
(BICHHUA)
|
1736002018NRG23020620220341110
|
02/06/2022
|
RAVISHANKAR IRPACHI
|
1736002018WL019739
|
RAVISHANKAR IRPACHI
|
00415
|
SBIN0014390
|
680
|
680
|
Processed
|
07/06/2022
|
|
190258067
|
|
RAVISHANKARIRPACHI
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-018-003/250
(BICHHUA)
|
1736002018NRG23020620220341111
|
02/06/2022
|
AKALAWATI KAKODIYA
|
1736002018WL019739
|
AKALAWATI KAKODIYA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
AKALAWATIKAKODIYA
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-018-003/252-A
(BICHHUA)
|
1736002018NRG23020620220341113
|
02/06/2022
|
DILIP UIKEY
|
1736002018WL019739
|
DILIP UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
DILIPUIKEY
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-018-003/252-A
(BICHHUA)
|
1736002018NRG23020620220341112
|
02/06/2022
|
SHANILAL UIKEY
|
1736002018WL019739
|
SHANILAL UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
SHANILALUIKEY
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-018-003/259-B
(BICHHUA)
|
1736002018NRG23020620220341117
|
02/06/2022
|
MAHABHAN DHURWAY
|
1736002018WL019739
|
MAHABHAN DHURWAY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
MAHABHANDHURWAY
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-018-003/259-B
(BICHHUA)
|
1736002018NRG23020620220341118
|
02/06/2022
|
Santwati Dhurve
|
1736002018WL019739
|
Santwati Dhurve
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
07/06/2022
|
|
190258067
|
|
SantwatiDhurve
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-018-003/263-A
(BICHHUA)
|
1736002018NRG23020620220341120
|
02/06/2022
|
RAJESH BATTI
|
1736002018WL019739
|
RAJESH BATTI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
RAJESHBATTI
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-018-003/264
(BICHHUA)
|
1736002018NRG23020620220341121
|
02/06/2022
|
JYOTI LEKHRAM BATTI
|
1736002018WL019739
|
JYOTI LEKHRAM BATTI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
JYOTILEKHRAMBATTI
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-018-003/266-A
(BICHHUA)
|
1736002018NRG23020620220341124
|
02/06/2022
|
RAJVATI BATTI
|
1736002018WL019739
|
RAJVATI BATTI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
RAJVATIBATTI
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-018-003/266-A
(BICHHUA)
|
1736002018NRG23020620220341123
|
02/06/2022
|
RAMKISHOR BATTI
|
1736002018WL019739
|
RAMKISHOR BATTI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
RAMKISHORBATTI
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-018-003/266-B
(BICHHUA)
|
1736002018NRG23020620220341125
|
02/06/2022
|
Harikishan Batti
|
1736002018WL019739
|
Harikishan Batti
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
HarikishanBatti
|
(000000)
|
|
129
|
HARAI
|
MP-36-002-018-003/272
(BICHHUA)
|
1736002018NRG23020620220341128
|
02/06/2022
|
RAMKALI BATTI
|
1736002018WL019739
|
RAMKALI BATTI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
RAMKALIBATTI
|
(000000)
|
|
130
|
HARAI
|
MP-36-002-018-003/277
(BICHHUA)
|
1736002018NRG23020620220341133
|
02/06/2022
|
Nukke Tekam
|
1736002018WL019739
|
Nukke Tekam
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
NukkeTekam
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-018-003/277
(BICHHUA)
|
1736002018NRG23020620220341134
|
02/06/2022
|
Sukhman Tekam
|
1736002018WL019739
|
Sukhman Tekam
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
SukhmanTekam
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-018-003/277-A
(BICHHUA)
|
1736002018NRG23020620220341136
|
02/06/2022
|
Jaykumari Tilgam
|
1736002018WL019739
|
Jaykumari Tilgam
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
JaykumariTilgam
|
(000000)
|
|
133
|
HARAI
|
MP-36-002-018-003/277-A
(BICHHUA)
|
1736002018NRG23020620220341135
|
02/06/2022
|
Siyaram Tirgam
|
1736002018WL019739
|
Siyaram Tirgam
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
SiyaramTirgam
|
(000000)
|
|
134
|
HARAI
|
MP-36-002-021-003/148
(SALDHANA)
|
1736002000NRG23020620220343569
|
02/06/2022
|
AMISHA RAJKUMAR UIKEY
|
1736002WL019850
|
AMISHA RAJKUMAR UIKEY
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
07/06/2022
|
|
190258067
|
|
AMISHARAJKUMARUIKEY
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-021-003/148
(SALDHANA)
|
1736002000NRG23020620220343568
|
02/06/2022
|
AMISHA RAJKUMAR UIKEY
|
1736002WL019850
|
AMISHA RAJKUMAR UIKEY
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
07/06/2022
|
|
190258067
|
|
AMISHARAJKUMARUIKEY
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-021-003/156
(SALDHANA)
|
1736002000NRG23020620220343572
|
02/06/2022
|
DILIP
|
1736002WL019850
|
DILIP
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
07/06/2022
|
|
190258067
|
|
DILIP
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-021-003/156
(SALDHANA)
|
1736002000NRG23020620220343573
|
02/06/2022
|
PRITI MNGBASANTI BHALAVI
|
1736002WL019850
|
PRITI MNGBASANTI BHALAVI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
07/06/2022
|
|
190258067
|
|
PRITIMNGBASANTIBHALAVI
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-021-003/181
(SALDHANA)
|
1736002000NRG23020620220343579
|
02/06/2022
|
SHRICHAND UIKEY
|
1736002WL019850
|
SHRICHAND UIKEY
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
07/06/2022
|
|
190258067
|
|
SHRICHANDUIKEY
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-021-003/181
(SALDHANA)
|
1736002000NRG23020620220343578
|
02/06/2022
|
SHRICHAND UIKEY
|
1736002WL019850
|
SHRICHAND UIKEY
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
07/06/2022
|
|
190258067
|
|
SHRICHANDUIKEY
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-023-002/197-B
(ATRIYA)
|
1736002023NRG23010620220334173
|
02/06/2022
|
balman
|
1736002023WL019464
|
balman
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
balman
|
(000000)
|
|
141
|
HARAI
|
MP-36-002-023-002/228
(ATRIYA)
|
1736002023NRG23020620220340374
|
02/06/2022
|
sevkali
|
1736002023WL019697
|
sevkali
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
sevkali
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-023-002/255
(ATRIYA)
|
1736002023NRG23010620220334314
|
02/06/2022
|
Halki
|
1736002023WL019467
|
Halki
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Halki
|
(000000)
|
|
143
|
HARAI
|
MP-36-002-023-003/282
(ATRIYA)
|
1736002000NRG23020620220343000
|
02/06/2022
|
RAMKUMAR
|
1736002WL019831
|
RAMKUMAR
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
07/06/2022
|
|
190258067
|
|
RAMKUMAR
|
(000000)
|
|
144
|
HARAI
|
MP-36-002-023-003/283
(ATRIYA)
|
1736002000NRG23020620220343002
|
02/06/2022
|
SUMANTRA
|
1736002WL019831
|
SUMANTRA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
SUMANTRA
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-023-003/284
(ATRIYA)
|
1736002000NRG23020620220343004
|
02/06/2022
|
RAMKUMAR
|
1736002WL019831
|
RAMKUMAR
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
07/06/2022
|
|
190258067
|
|
RAMKUMAR
|
(000000)
|
|
146
|
HARAI
|
MP-36-002-023-003/302-A
(ATRIYA)
|
1736002000NRG23020620220343009
|
02/06/2022
|
MANESHVATI
|
1736002WL019831
|
MANESHVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
MANESHVATI
|
(000000)
|
|
147
|
HARAI
|
MP-36-002-023-003/306-A
(ATRIYA)
|
1736002000NRG23020620220343013
|
02/06/2022
|
Anarkali
|
1736002WL019831
|
Anarkali
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
07/06/2022
|
|
190258067
|
|
Anarkali
|
(000000)
|
|
148
|
HARAI
|
MP-36-002-023-003/307
(ATRIYA)
|
1736002000NRG23020620220343017
|
02/06/2022
|
IMALIYA
|
1736002WL019831
|
IMALIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
IMALIYA
|
(000000)
|
|
149
|
HARAI
|
MP-36-002-023-003/321
(ATRIYA)
|
1736002000NRG23020620220343023
|
02/06/2022
|
SHREELAL
|
1736002WL019831
|
SHREELAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
SHREELAL
|
(000000)
|
|
150
|
HARAI
|
MP-36-002-023-004/358
(ATRIYA)
|
1736002023NRG23020620220343719
|
02/06/2022
|
roshni
|
1736002023WL019857
|
roshni
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
roshni
|
(000000)
|
|
151
|
HARAI
|
MP-36-002-023-004/368
(ATRIYA)
|
1736002023NRG23020620220343721
|
02/06/2022
|
Subhas
|
1736002023WL019857
|
Subhas
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Subhas
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-023-004/381
(ATRIYA)
|
1736002023NRG23020620220343727
|
02/06/2022
|
kaliya
|
1736002023WL019857
|
kaliya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
kaliya
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-023-005/429-A
(ATRIYA)
|
1736002023NRG23020620220340394
|
02/06/2022
|
SIRAJWATI
|
1736002023WL019697
|
SIRAJWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
SIRAJWATI
|
(000000)
|
|
154
|
HARAI
|
MP-36-002-023-005/464
(ATRIYA)
|
1736002000NRG23020620220342921
|
02/06/2022
|
KAJALWATI
|
1736002WL019821
|
KAJALWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
KAJALWATI
|
(000000)
|
|
155
|
HARAI
|
MP-36-002-023-005/465
(ATRIYA)
|
1736002000NRG23020620220342923
|
02/06/2022
|
vikki
|
1736002WL019821
|
vikki
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
vikki
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-023-005/471
(ATRIYA)
|
1736002000NRG23020620220342932
|
02/06/2022
|
Rajwati
|
1736002WL019821
|
Rajwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Rajwati
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-023-005/476-A
(ATRIYA)
|
1736002000NRG23020620220342934
|
02/06/2022
|
RAGHUVANSHI MARSHKOLE
|
1736002WL019821
|
RAGHUVANSHI MARSHKOLE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
RAGHUVANSHIMARSHKOLE
|
(000000)
|
|
158
|
HARAI
|
MP-36-002-023-005/490
(ATRIYA)
|
1736002000NRG23020620220342940
|
02/06/2022
|
PRIANKA
|
1736002WL019821
|
PRIANKA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
PRIANKA
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-030-002/187
(KOTHIYA)
|
1736002030NRG23020620220341339
|
02/06/2022
|
Kanhaiya tekam
|
1736002030WL019748
|
Kanhaiya tekam
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
07/06/2022
|
|
190258067
|
|
Kanhaiyatekam
|
(000000)
|
|
160
|
HARAI
|
MP-36-002-030-002/195
(KOTHIYA)
|
1736002030NRG23020620220341341
|
02/06/2022
|
ASHOK KHAIRMARIYA
|
1736002030WL019748
|
ASHOK KHAIRMARIYA
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
07/06/2022
|
|
190258067
|
|
ASHOKKHAIRMARIYA
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-030-002/195
(KOTHIYA)
|
1736002030NRG23020620220341340
|
02/06/2022
|
MANGLU
|
1736002030WL019748
|
MANGLU
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
07/06/2022
|
|
190258067
|
|
MANGLU
|
(000000)
|
|
162
|
HARAI
|
MP-36-002-030-002/195
(KOTHIYA)
|
1736002030NRG23020620220341342
|
02/06/2022
|
MOHARWATI KHAIRMARIYA
|
1736002030WL019748
|
MOHARWATI KHAIRMARIYA
|
00415
|
SBIN0014390
|
585
|
585
|
Processed
|
07/06/2022
|
|
190258067
|
|
MOHARWATIKHAIRMARIYA
|
(000000)
|
|
163
|
HARAI
|
MP-36-002-030-002/196-A
(KOTHIYA)
|
1736002030NRG23020620220341343
|
02/06/2022
|
JYOTI PARANI
|
1736002030WL019748
|
JYOTI PARANI
|
00415
|
SBIN0014390
|
195
|
195
|
Processed
|
07/06/2022
|
|
190258067
|
|
JYOTIPARANI
|
(000000)
|
|
164
|
HARAI
|
MP-36-002-030-002/207
(KOTHIYA)
|
1736002030NRG23020620220341344
|
02/06/2022
|
POOJA
|
1736002030WL019748
|
POOJA
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
07/06/2022
|
|
190258067
|
|
POOJA
|
(000000)
|
|
165
|
HARAI
|
MP-36-002-030-002/212
(KOTHIYA)
|
1736002030NRG23020620220341349
|
02/06/2022
|
SUNITA
|
1736002030WL019748
|
SUNITA
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
07/06/2022
|
|
190258067
|
|
SUNITA
|
(000000)
|
|
166
|
HARAI
|
MP-36-002-030-002/215
(KOTHIYA)
|
1736002030NRG23020620220341350
|
02/06/2022
|
RAJENDRA
|
1736002030WL019748
|
RAJENDRA
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
07/06/2022
|
|
190258067
|
|
RAJENDRA
|
(000000)
|
|
167
|
HARAI
|
MP-36-002-030-002/232-A
(KOTHIYA)
|
1736002030NRG23020620220341354
|
02/06/2022
|
KESHWANAND MNGSUMANTRA PARANI
|
1736002030WL019748
|
KESHWANAND MNGSUMANTRA PARANI
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
07/06/2022
|
|
190258067
|
|
KESHWANANDMNGSUMANTRAPARANI
|
(000000)
|
|
168
|
HARAI
|
MP-36-002-030-002/234
(KOTHIYA)
|
1736002030NRG23020620220341355
|
02/06/2022
|
ANANDKUMARI
|
1736002030WL019748
|
ANANDKUMARI
|
00415
|
SBIN0014390
|
195
|
195
|
Processed
|
07/06/2022
|
|
190258067
|
|
ANANDKUMARI
|
(000000)
|
|
169
|
HARAI
|
MP-36-002-030-002/260
(KOTHIYA)
|
1736002030NRG23020620220341361
|
02/06/2022
|
Ganesh
|
1736002030WL019748
|
Ganesh
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
07/06/2022
|
|
190258067
|
|
Ganesh
|
(000000)
|
|
170
|
HARAI
|
MP-36-002-036-002/225
(MADHAI)
|
1736002000NRG23020620220343230
|
02/06/2022
|
BISANIYA
|
1736002WL019835
|
BISANIYA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
190258067
|
|
BISANIYA
|
(000000)
|
|
171
|
HARAI
|
MP-36-002-036-002/229-A
(MADHAI)
|
1736002000NRG23020620220343232
|
02/06/2022
|
Chhotan bai
|
1736002WL019835
|
Chhotan bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
190258067
|
|
Chhotanbai
|
(000000)
|
|
172
|
HARAI
|
MP-36-002-036-002/239
(MADHAI)
|
1736002000NRG23020620220343234
|
02/06/2022
|
SHYAMWATI BAI
|
1736002WL019835
|
SHYAMWATI BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
190258067
|
|
SHYAMWATIBAI
|
(000000)
|
|
173
|
HARAI
|
MP-36-002-036-002/246
(MADHAI)
|
1736002000NRG23020620220343236
|
02/06/2022
|
Rajkumar
|
1736002WL019835
|
Rajkumar
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
190258067
|
|
Rajkumar
|
(000000)
|
|
174
|
HARAI
|
MP-36-002-036-002/276-A
(MADHAI)
|
1736002000NRG23020620220343213
|
02/06/2022
|
ASHODA UIKEY
|
1736002WL019834
|
ASHODA UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
190258067
|
|
ASHODAUIKEY
|
(000000)
|
|
175
|
HARAI
|
MP-36-002-036-002/278
(MADHAI)
|
1736002000NRG23020620220343245
|
02/06/2022
|
SAROJ INVATI
|
1736002WL019835
|
SAROJ INVATI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
190258067
|
|
SAROJINVATI
|
(000000)
|
|
176
|
HARAI
|
MP-36-002-036-002/284-A
(MADHAI)
|
1736002000NRG23020620220343217
|
02/06/2022
|
RAMKALI
|
1736002WL019834
|
RAMKALI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
07/06/2022
|
|
190258067
|
|
RAMKALI
|
(000000)
|
|
177
|
HARAI
|
MP-36-002-050-001/146-B
(KIRDA)
|
1736002050NRG23020620220339951
|
02/06/2022
|
DURGESH UIKEY
|
1736002050WL019679
|
DURGESH UIKEY
|
00415
|
SBIN0014390
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
190258067
|
|
DURGESHUIKEY
|
(000000)
|
|
178
|
HARAI
|
MP-36-002-050-001/146-B
(KIRDA)
|
1736002050NRG23020620220339952
|
02/06/2022
|
VANDNA UIKEY
|
1736002050WL019679
|
VANDNA UIKEY
|
00415
|
SBIN0014390
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
190258067
|
|
VANDNAUIKEY
|
(000000)
|
|
179
|
HARAI
|
MP-36-002-050-001/196-B
(KIRDA)
|
1736002050NRG23020620220339960
|
02/06/2022
|
SUKHRAM UIKEY
|
1736002050WL019679
|
SUKHRAM UIKEY
|
00415
|
SBIN0014390
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
190258067
|
|
SUKHRAMUIKEY
|
(000000)
|
|
180
|
HARAI
|
MP-36-002-050-001/208
(KIRDA)
|
1736002050NRG23020620220339962
|
02/06/2022
|
TARANLAL INWATI
|
1736002050WL019679
|
TARANLAL INWATI
|
00415
|
SBIN0014390
|
543
|
543
|
Processed
|
07/06/2022
|
|
190258067
|
|
TARANLALINWATI
|
(000000)
|
|
181
|
HARAI
|
MP-36-002-050-001/42-A
(KIRDA)
|
1736002050NRG23020620220339971
|
02/06/2022
|
Dehman
|
1736002050WL019680
|
Dehman
|
00415
|
SBIN0014390
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
190258067
|
|
Dehman
|
(000000)
|
|
182
|
HARAI
|
MP-36-002-050-001/49-A
(KIRDA)
|
1736002050NRG23020620220339973
|
02/06/2022
|
Teejkumari uikey
|
1736002050WL019680
|
Teejkumari uikey
|
00415
|
SBIN0014390
|
724
|
724
|
Processed
|
07/06/2022
|
|
190258067
|
|
Teejkumariuikey
|
(000000)
|
|
183
|
HARAI
|
MP-36-002-050-001/51-C
(KIRDA)
|
1736002050NRG23020620220339977
|
02/06/2022
|
Durgesh karpe
|
1736002050WL019680
|
Durgesh karpe
|
00415
|
SBIN0014390
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
190258067
|
|
Durgeshkarpe
|
(000000)
|
|
184
|
HARAI
|
MP-36-002-050-002/223-A
(KIRDA)
|
1736002050NRG23020620220339981
|
02/06/2022
|
SAHESHVATI
|
1736002050WL019680
|
SAHESHVATI
|
00415
|
SBIN0014390
|
724
|
724
|
Processed
|
07/06/2022
|
|
190258067
|
|
SAHESHVATI
|
(000000)
|
|
185
|
HARAI
|
MP-36-002-050-002/238
(KIRDA)
|
1736002050NRG23020620220339985
|
02/06/2022
|
NILESH
|
1736002050WL019680
|
NILESH
|
00415
|
SBIN0014390
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
190258067
|
|
NILESH
|
(000000)
|
|
186
|
HARAI
|
MP-36-002-050-002/244-A
(KIRDA)
|
1736002050NRG23020620220339986
|
02/06/2022
|
KALAWATI SARYAM
|
1736002050WL019680
|
KALAWATI SARYAM
|
00415
|
SBIN0014390
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
190258067
|
|
KALAWATISARYAM
|
(000000)
|
|
187
|
HARAI
|
MP-36-002-050-002/322
(KIRDA)
|
1736002050NRG23020620220339991
|
02/06/2022
|
KAMALWATI MARPE
|
1736002050WL019680
|
KAMALWATI MARPE
|
00415
|
SBIN0014390
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
190258067
|
|
KAMALWATIMARPE
|
(000000)
|
|
188
|
HARAI
|
MP-36-002-050-002/327
(KIRDA)
|
1736002050NRG23020620220339994
|
02/06/2022
|
Govind
|
1736002050WL019680
|
Govind
|
00415
|
SBIN0014390
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
190258067
|
|
Govind
|
(000000)
|
|
189
|
HARAI
|
MP-36-002-061-002/114
(RAJDHANA)
|
1736002000NRG23020620220343255
|
02/06/2022
|
MAHASO UIKEY
|
1736002WL019836
|
MAHASO UIKEY
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
07/06/2022
|
|
190258067
|
|
MAHASOUIKEY
|
(000000)
|
|
190
|
HARAI
|
MP-36-002-061-002/157-C
(RAJDHANA)
|
1736002000NRG23020620220343267
|
02/06/2022
|
durgiya
|
1736002WL019836
|
durgiya
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
07/06/2022
|
|
190258067
|
|
durgiya
|
(000000)
|
|
191
|
HARAI
|
MP-36-002-061-002/212
(RAJDHANA)
|
1736002000NRG23020620220343282
|
02/06/2022
|
pavaniya bai
|
1736002WL019836
|
pavaniya bai
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
07/06/2022
|
|
190258067
|
|
pavaniyabai
|
(000000)
|
|
192
|
HARAI
|
MP-36-002-061-002/234
(RAJDHANA)
|
1736002000NRG23020620220343289
|
02/06/2022
|
KAMLESH INWATI
|
1736002WL019836
|
KAMLESH INWATI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
07/06/2022
|
|
190258067
|
|
KAMLESHINWATI
|
(000000)
|
|
193
|
HARAI
|
MP-36-002-061-002/243-B
(RAJDHANA)
|
1736002000NRG23020620220343291
|
02/06/2022
|
RAJKUMAR BHALAVI
|
1736002WL019836
|
RAJKUMAR BHALAVI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
07/06/2022
|
|
190258067
|
|
RAJKUMARBHALAVI
|
(000000)
|
|
194
|
HARAI
|
MP-36-002-061-002/270-A
(RAJDHANA)
|
1736002000NRG23020620220343293
|
02/06/2022
|
HINDULAL INWATI
|
1736002WL019836
|
HINDULAL INWATI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
07/06/2022
|
|
190258067
|
|
HINDULALINWATI
|
(000000)
|
|
195
|
HARAI
|
MP-36-002-061-002/276
(RAJDHANA)
|
1736002061NRG23020620220339812
|
02/06/2022
|
BHARATLAL MARSKOLE
|
1736002061WL019671
|
BHARATLAL MARSKOLE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
190258067
|
|
BHARATLALMARSKOLE
|
(000000)
|
|
196
|
HARAI
|
MP-36-002-061-002/276
(RAJDHANA)
|
1736002061NRG23020620220339813
|
02/06/2022
|
KIRTI MARSKOLE
|
1736002061WL019671
|
KIRTI MARSKOLE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
190258067
|
|
KIRTIMARSKOLE
|
(000000)
|
|
197
|
HARAI
|
MP-36-002-061-002/288
(RAJDHANA)
|
1736002061NRG23020620220339572
|
02/06/2022
|
SHUKALSI BHALAVI
|
1736002061WL019664
|
SHUKALSI BHALAVI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
07/06/2022
|
|
190258067
|
|
SHUKALSIBHALAVI
|
(000000)
|
|
198
|
HARAI
|
MP-36-002-061-002/307
(RAJDHANA)
|
1736002061NRG23020620220339820
|
02/06/2022
|
SUNEELA BHALAVI
|
1736002061WL019671
|
SUNEELA BHALAVI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
190258067
|
|
SUNEELABHALAVI
|
(000000)
|
|
199
|
HARAI
|
MP-36-002-061-002/327-B
(RAJDHANA)
|
1736002000NRG23020620220343296
|
02/06/2022
|
mahaso bai
|
1736002WL019836
|
mahaso bai
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
07/06/2022
|
|
190258067
|
|
mahasobai
|
(000000)
|
|
200
|
HARAI
|
MP-36-002-061-002/345-A
(RAJDHANA)
|
1736002061NRG23020620220339898
|
02/06/2022
|
SHEELKUMARI UIKEY
|
1736002061WL019675
|
SHEELKUMARI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
190258067
|
|
SHEELKUMARIUIKEY
|
(000000)
|
|
201
|
HARAI
|
MP-36-002-062-002/248
(BUSRIYA KHURD)
|
1736002062NRG23020620220341705
|
02/06/2022
|
KAVITA DHURWEY
|
1736002062WL019765
|
KAVITA DHURWEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258067
|
|
KAVITADHURWEY
|
(000000)
|
|
202
|
HARAI
|
MP-36-002-066-001/122-A
(KARER)
|
1736002000NRG23020620220343164
|
02/06/2022
|
Malti
|
1736002WL019833
|
Malti
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
190258067
|
|
Malti
|
(000000)
|
|
203
|
HARAI
|
MP-36-002-066-001/129-A
(KARER)
|
1736002000NRG23020620220343170
|
02/06/2022
|
Birajkumari
|
1736002WL019833
|
Birajkumari
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
190258067
|
|
Birajkumari
|
(000000)
|
|
204
|
HARAI
|
MP-36-002-066-001/129-A
(KARER)
|
1736002000NRG23020620220343169
|
02/06/2022
|
Shivkumar
|
1736002WL019833
|
Shivkumar
|
00415
|
SBIN0014390
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
190258067
|
|
Shivkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129816
|
129816
|
|
|
|
|
|
|
|
|
205
|
HARAI
|
MP-36-002-001-016/1217
(MADHI)
|
1736002001NRG23020620220339723
|
02/06/2022
|
Rakesh Thakariya
|
1736002001WL019668
|
Rakesh Thakariya
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
RakeshThakariya
|
(000000)
|
|
206
|
HARAI
|
MP-36-002-001-016/500
(MADHI)
|
1736002001NRG23020620220339758
|
02/06/2022
|
RAMKALI
|
1736002001WL019668
|
RAMKALI
|
00603
|
CBIN0R20002
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
RAMKALI
|
(000000)
|
|
207
|
HARAI
|
MP-36-002-010-005/233
(GHOGHRI)
|
1736002000NRG23010620220337625
|
02/06/2022
|
jhanaklal
|
1736002WL019602
|
jhanaklal
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
jhanaklal
|
(000000)
|
|
208
|
HARAI
|
MP-36-002-021-003/156
(SALDHANA)
|
1736002000NRG23020620220343570
|
02/06/2022
|
sukman
|
1736002WL019850
|
sukman
|
00603
|
CBIN0R20002
|
1206
|
1206
|
Processed
|
07/06/2022
|
|
190258067
|
|
sukman
|
(000000)
|
|
209
|
HARAI
|
MP-36-002-021-003/168
(SALDHANA)
|
1736002000NRG23020620220343576
|
02/06/2022
|
janglu
|
1736002WL019850
|
janglu
|
00603
|
CBIN0R20002
|
1206
|
1206
|
Processed
|
07/06/2022
|
|
190258067
|
|
janglu
|
(000000)
|
|
210
|
HARAI
|
MP-36-002-061-002/324
(RAJDHANA)
|
1736002061NRG23020620220339575
|
02/06/2022
|
Sukdas
|
1736002061WL019664
|
Sukdas
|
00603
|
CBIN0R20002
|
1206
|
1206
|
Processed
|
07/06/2022
|
|
190258067
|
|
Sukdas
|
(000000)
|
|
211
|
HARAI
|
MP-36-002-061-002/358
(RAJDHANA)
|
1736002061NRG23020620220339576
|
02/06/2022
|
UMESH
|
1736002061WL019664
|
UMESH
|
00603
|
CBIN0R20002
|
1206
|
1206
|
Processed
|
07/06/2022
|
|
190258067
|
|
UMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
212
|
HARAI
|
MP-36-002-001-009/201-B
(MADHI)
|
1736002001NRG23020620220339718
|
02/06/2022
|
Sarvati
|
1736002001WL019668
|
Sarvati
|
00688
|
FINO0001001
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
Sarvati
|
(000000)
|
|
213
|
HARAI
|
MP-36-002-023-003/304-A
(ATRIYA)
|
1736002000NRG23020620220343011
|
02/06/2022
|
SUKKU
|
1736002WL019831
|
SUKKU
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
SUKKU
|
(000000)
|
|
214
|
HARAI
|
MP-36-002-061-002/149
(RAJDHANA)
|
1736002000NRG23020620220343265
|
02/06/2022
|
RAJKUMARI UIKEY
|
1736002WL019836
|
RAJKUMARI UIKEY
|
00688
|
FINO0001001
|
600
|
600
|
Processed
|
07/06/2022
|
|
190258067
|
|
RAJKUMARIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
215
|
HARAI
|
MP-36-002-023-003/329-B
(ATRIYA)
|
1736002000NRG23020620220343027
|
02/06/2022
|
MAYA
|
1736002WL019831
|
MAYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
MAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
216
|
HARAI
|
MP-36-002-023-003/321
(ATRIYA)
|
1736002000NRG23020620220343024
|
02/06/2022
|
POOJA
|
1736002WL019831
|
POOJA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
POOJA
|
(000000)
|
|
217
|
HARAI
|
MP-36-002-030-002/227
(KOTHIYA)
|
1736002030NRG23020620220341352
|
02/06/2022
|
SAMALIYA BAI KHAIRMARIYA
|
1736002030WL019748
|
SAMALIYA BAI KHAIRMARIYA
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
07/06/2022
|
|
190258067
|
|
SAMALIYABAIKHAIRMARIYA
|
(000000)
|
|
218
|
HARAI
|
MP-36-002-030-002/260
(KOTHIYA)
|
1736002030NRG23020620220341360
|
02/06/2022
|
MURI
|
1736002030WL019748
|
MURI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
07/06/2022
|
|
190258067
|
|
MURI
|
(000000)
|
|
219
|
HARAI
|
MP-36-002-050-001/105-A
(KIRDA)
|
1736002050NRG23020620220339946
|
02/06/2022
|
VINOD IRPACHI
|
1736002050WL019679
|
VINOD IRPACHI
|
00691
|
IPOS0000001
|
1086
|
1086
|
Processed
|
07/06/2022
|
|
190258067
|
|
VINODIRPACHI
|
(000000)
|
|
220
|
HARAI
|
MP-36-002-050-001/22-A
(KIRDA)
|
1736002050NRG23020620220339967
|
02/06/2022
|
SOHANWATI INWATI
|
1736002050WL019679
|
SOHANWATI INWATI
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
07/06/2022
|
|
190258067
|
|
SOHANWATIINWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5193
|
5193
|
|
|
|
|
|
|
|
|
221
|
HARAI
|
MP-36-002-001-009/182-B
(MADHI)
|
1736002001NRG23020620220339711
|
02/06/2022
|
Balakram
|
1736002001WL019668
|
Balakram
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
Balakram
|
(000000)
|
|
222
|
HARAI
|
MP-36-002-001-009/183-A
(MADHI)
|
1736002001NRG23020620220339713
|
02/06/2022
|
Bisarvati
|
1736002001WL019668
|
Bisarvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Bisarvati
|
(000000)
|
|
223
|
HARAI
|
MP-36-002-001-009/183-A
(MADHI)
|
1736002001NRG23020620220339712
|
02/06/2022
|
Saktlal
|
1736002001WL019668
|
Saktlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Saktlal
|
(000000)
|
|
224
|
HARAI
|
MP-36-002-001-009/183-B
(MADHI)
|
1736002001NRG23020620220339715
|
02/06/2022
|
Parvati
|
1736002001WL019668
|
Parvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Parvati
|
(000000)
|
|
225
|
HARAI
|
MP-36-002-001-009/183-B
(MADHI)
|
1736002001NRG23020620220339714
|
02/06/2022
|
Vipatlal
|
1736002001WL019668
|
Vipatlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Vipatlal
|
(000000)
|
|
226
|
HARAI
|
MP-36-002-001-016/369
(MADHI)
|
1736002001NRG23020620220339724
|
02/06/2022
|
MUNNI BAI
|
1736002001WL019668
|
MUNNI BAI
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
MUNNIBAI
|
(000000)
|
|
227
|
HARAI
|
MP-36-002-001-016/370
(MADHI)
|
1736002001NRG23020620220339725
|
02/06/2022
|
KALIYA
|
1736002001WL019668
|
KALIYA
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Rejected
|
09/06/2022
|
|
|
Account closed
|
|
|
|
228
|
HARAI
|
MP-36-002-001-016/370-A
(MADHI)
|
1736002001NRG23020620220339726
|
02/06/2022
|
ramdyal
|
1736002001WL019668
|
ramdyal
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
ramdyal
|
(000000)
|
|
229
|
HARAI
|
MP-36-002-001-016/371
(MADHI)
|
1736002001NRG23020620220339728
|
02/06/2022
|
dinesh
|
1736002001WL019668
|
dinesh
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
dinesh
|
(000000)
|
|
230
|
HARAI
|
MP-36-002-001-016/373-B
(MADHI)
|
1736002001NRG23020620220339731
|
02/06/2022
|
ratuu
|
1736002001WL019668
|
ratuu
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
ratuu
|
(000000)
|
|
231
|
HARAI
|
MP-36-002-001-016/377-A
(MADHI)
|
1736002001NRG23020620220339737
|
02/06/2022
|
Ramkali
|
1736002001WL019668
|
Ramkali
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
Ramkali
|
(000000)
|
|
232
|
HARAI
|
MP-36-002-001-016/377-A
(MADHI)
|
1736002001NRG23020620220339736
|
02/06/2022
|
Sekhu
|
1736002001WL019668
|
Sekhu
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
Sekhu
|
(000000)
|
|
233
|
HARAI
|
MP-36-002-001-016/379
(MADHI)
|
1736002001NRG23020620220339739
|
02/06/2022
|
Geelu
|
1736002001WL019668
|
Geelu
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
Geelu
|
(000000)
|
|
234
|
HARAI
|
MP-36-002-001-016/379
(MADHI)
|
1736002001NRG23020620220339740
|
02/06/2022
|
ramsakhi
|
1736002001WL019668
|
ramsakhi
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
ramsakhi
|
(000000)
|
|
235
|
HARAI
|
MP-36-002-001-016/382
(MADHI)
|
1736002001NRG23020620220339748
|
02/06/2022
|
manki
|
1736002001WL019668
|
manki
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
manki
|
(000000)
|
|
236
|
HARAI
|
MP-36-002-001-016/382
(MADHI)
|
1736002001NRG23020620220339747
|
02/06/2022
|
santram
|
1736002001WL019668
|
santram
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
santram
|
(000000)
|
|
237
|
HARAI
|
MP-36-002-001-016/383
(MADHI)
|
1736002001NRG23020620220339751
|
02/06/2022
|
bhuri bai
|
1736002001WL019668
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
1194
|
1194
|
Processed
|
07/06/2022
|
|
190258067
|
|
bhuribai
|
(000000)
|
|
238
|
HARAI
|
MP-36-002-007-003/111
(BUDDEINA BHAUND)
|
1736002007NRG23020620220340715
|
02/06/2022
|
Kodulal
|
1736002007WL019707
|
Kodulal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
190258067
|
|
Kodulal
|
(000000)
|
|
239
|
HARAI
|
MP-36-002-007-003/113
(BUDDEINA BHAUND)
|
1736002007NRG23020620220340717
|
02/06/2022
|
MIRABAI
|
1736002007WL019707
|
MIRABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
190258067
|
|
MIRABAI
|
(000000)
|
|
240
|
HARAI
|
MP-36-002-007-003/216
(BUDDEINA BHAUND)
|
1736002007NRG23020620220340718
|
02/06/2022
|
summobai
|
1736002007WL019707
|
summobai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
190258067
|
|
summobai
|
(000000)
|
|
241
|
HARAI
|
MP-36-002-007-003/224
(BUDDEINA BHAUND)
|
1736002007NRG23020620220340720
|
02/06/2022
|
SumanBai
|
1736002007WL019707
|
SumanBai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
190258067
|
|
SumanBai
|
(000000)
|
|
242
|
HARAI
|
MP-36-002-009-005/165
(PARTAPUR)
|
1736002009NRG23020620220343589
|
02/06/2022
|
mayabai
|
1736002009WL019852
|
mayabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
mayabai
|
(000000)
|
|
243
|
HARAI
|
MP-36-002-010-004/247-A
(GHOGHRI)
|
1736002000NRG23010620220337615
|
02/06/2022
|
JAYANTI KUMRE
|
1736002WL019602
|
JAYANTI KUMRE
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
JAYANTIKUMRE
|
(000000)
|
|
244
|
HARAI
|
MP-36-002-010-005/210
(GHOGHRI)
|
1736002000NRG23010620220337616
|
02/06/2022
|
bholeprasad
|
1736002WL019602
|
bholeprasad
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
bholeprasad
|
(000000)
|
|
245
|
HARAI
|
MP-36-002-010-005/221
(GHOGHRI)
|
1736002000NRG23010620220337620
|
02/06/2022
|
MAHESH KUMRE
|
1736002WL019602
|
MAHESH KUMRE
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
MAHESHKUMRE
|
(000000)
|
|
246
|
HARAI
|
MP-36-002-010-005/221
(GHOGHRI)
|
1736002000NRG23010620220337621
|
02/06/2022
|
SATIYA BAI
|
1736002WL019602
|
SATIYA BAI
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
SATIYABAI
|
(000000)
|
|
247
|
HARAI
|
MP-36-002-010-005/225
(GHOGHRI)
|
1736002000NRG23010620220337624
|
02/06/2022
|
CHHOTI BAI
|
1736002WL019602
|
CHHOTI BAI
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
CHHOTIBAI
|
(000000)
|
|
248
|
HARAI
|
MP-36-002-010-005/248
(GHOGHRI)
|
1736002000NRG23010620220337627
|
02/06/2022
|
GANGARAM
|
1736002WL019602
|
GANGARAM
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
07/06/2022
|
|
190258067
|
|
GANGARAM
|
(000000)
|
|
249
|
HARAI
|
MP-36-002-018-001/7
(BICHHUA)
|
1736002018NRG23020620220341092
|
02/06/2022
|
Ganesh
|
1736002018WL019738
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Ganesh
|
(000000)
|
|
250
|
HARAI
|
MP-36-002-018-003/229
(BICHHUA)
|
1736002018NRG23020620220341093
|
02/06/2022
|
Suresh
|
1736002018WL019739
|
Suresh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
Suresh
|
(000000)
|
|
251
|
HARAI
|
MP-36-002-018-003/239-A
(BICHHUA)
|
1736002018NRG23020620220341102
|
02/06/2022
|
Ramlal
|
1736002018WL019739
|
Ramlal
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
07/06/2022
|
|
190258067
|
|
Ramlal
|
(000000)
|
|
252
|
HARAI
|
MP-36-002-018-003/269
(BICHHUA)
|
1736002018NRG23020620220341126
|
02/06/2022
|
Manaklal
|
1736002018WL019739
|
Manaklal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
Manaklal
|
(000000)
|
|
253
|
HARAI
|
MP-36-002-018-003/272
(BICHHUA)
|
1736002018NRG23020620220341127
|
02/06/2022
|
CHANDARBHAN
|
1736002018WL019739
|
CHANDARBHAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
CHANDARBHAN
|
(000000)
|
|
254
|
HARAI
|
MP-36-002-018-003/274-A
(BICHHUA)
|
1736002018NRG23020620220341129
|
02/06/2022
|
Sonlal Marskole
|
1736002018WL019739
|
Sonlal Marskole
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
07/06/2022
|
|
190258067
|
|
SonlalMarskole
|
(000000)
|
|
255
|
HARAI
|
MP-36-002-018-003/276
(BICHHUA)
|
1736002018NRG23020620220341131
|
02/06/2022
|
MOHAN
|
1736002018WL019739
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
MOHAN
|
(000000)
|
|
256
|
HARAI
|
MP-36-002-021-003/168
(SALDHANA)
|
1736002000NRG23020620220343577
|
02/06/2022
|
JANGLU
|
1736002WL019850
|
JANGLU
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
07/06/2022
|
|
190258067
|
|
JANGLU
|
(000000)
|
|
257
|
HARAI
|
MP-36-002-023-001/43
(ATRIYA)
|
1736002023NRG23020620220340365
|
02/06/2022
|
janoti
|
1736002023WL019697
|
janoti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
janoti
|
(000000)
|
|
258
|
HARAI
|
MP-36-002-023-001/67
(ATRIYA)
|
1736002023NRG23020620220340368
|
02/06/2022
|
Pradeep
|
1736002023WL019697
|
Pradeep
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Pradeep
|
(000000)
|
|
259
|
HARAI
|
MP-36-002-023-001/9-A
(ATRIYA)
|
1736002023NRG23020620220340362
|
02/06/2022
|
MUNIYA
|
1736002023WL019696
|
MUNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
MUNIYA
|
(000000)
|
|
260
|
HARAI
|
MP-36-002-023-002/268-A
(ATRIYA)
|
1736002023NRG23010620220334316
|
02/06/2022
|
Jhuniya Thakariya
|
1736002023WL019467
|
Jhuniya Thakariya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
JhuniyaThakariya
|
(000000)
|
|
261
|
HARAI
|
MP-36-002-023-003/283
(ATRIYA)
|
1736002000NRG23020620220343001
|
02/06/2022
|
CHAMARI BHARTI
|
1736002WL019831
|
CHAMARI BHARTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
CHAMARIBHARTI
|
(000000)
|
|
262
|
HARAI
|
MP-36-002-023-003/296
(ATRIYA)
|
1736002000NRG23020620220343007
|
02/06/2022
|
subelal
|
1736002WL019831
|
subelal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
subelal
|
(000000)
|
|
263
|
HARAI
|
MP-36-002-023-003/306-B
(ATRIYA)
|
1736002000NRG23020620220343015
|
02/06/2022
|
brajlal
|
1736002WL019831
|
brajlal
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
07/06/2022
|
|
190258067
|
|
brajlal
|
(000000)
|
|
264
|
HARAI
|
MP-36-002-023-003/313
(ATRIYA)
|
1736002000NRG23020620220343018
|
02/06/2022
|
sona bai
|
1736002WL019831
|
sona bai
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
07/06/2022
|
|
190258067
|
|
sonabai
|
(000000)
|
|
265
|
HARAI
|
MP-36-002-023-003/329-B
(ATRIYA)
|
1736002000NRG23020620220343026
|
02/06/2022
|
Anilkumar
|
1736002WL019831
|
Anilkumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Anilkumar
|
(000000)
|
|
266
|
HARAI
|
MP-36-002-023-003/331
(ATRIYA)
|
1736002000NRG23020620220343028
|
02/06/2022
|
PHOOLBHAN
|
1736002WL019831
|
PHOOLBHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
PHOOLBHAN
|
(000000)
|
|
267
|
HARAI
|
MP-36-002-023-003/331
(ATRIYA)
|
1736002000NRG23020620220343029
|
02/06/2022
|
SUBANTI THAKARIYA
|
1736002WL019831
|
SUBANTI THAKARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
SUBANTITHAKARIYA
|
(000000)
|
|
268
|
HARAI
|
MP-36-002-023-005/411-A
(ATRIYA)
|
1736002023NRG23020620220340377
|
02/06/2022
|
Kusum
|
1736002023WL019697
|
Kusum
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Kusum
|
(000000)
|
|
269
|
HARAI
|
MP-36-002-023-005/411-A
(ATRIYA)
|
1736002023NRG23020620220340376
|
02/06/2022
|
Shyamlal
|
1736002023WL019697
|
Shyamlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Shyamlal
|
(000000)
|
|
270
|
HARAI
|
MP-36-002-023-005/420
(ATRIYA)
|
1736002023NRG23020620220340381
|
02/06/2022
|
Gulabchand
|
1736002023WL019697
|
Gulabchand
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Gulabchand
|
(000000)
|
|
271
|
HARAI
|
MP-36-002-023-005/422
(ATRIYA)
|
1736002023NRG23020620220340382
|
02/06/2022
|
Mangalwati
|
1736002023WL019697
|
Mangalwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Mangalwati
|
(000000)
|
|
272
|
HARAI
|
MP-36-002-023-005/427-A
(ATRIYA)
|
1736002023NRG23020620220340388
|
02/06/2022
|
Sarvan
|
1736002023WL019697
|
Sarvan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Sarvan
|
(000000)
|
|
273
|
HARAI
|
MP-36-002-023-005/427-A
(ATRIYA)
|
1736002023NRG23020620220340389
|
02/06/2022
|
Sonam
|
1736002023WL019697
|
Sonam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Sonam
|
(000000)
|
|
274
|
HARAI
|
MP-36-002-023-005/428
(ATRIYA)
|
1736002023NRG23020620220340391
|
02/06/2022
|
BELA
|
1736002023WL019697
|
BELA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
BELA
|
(000000)
|
|
275
|
HARAI
|
MP-36-002-023-005/429
(ATRIYA)
|
1736002023NRG23020620220340392
|
02/06/2022
|
LALSI MARSHKOLE
|
1736002023WL019697
|
LALSI MARSHKOLE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
LALSIMARSHKOLE
|
(000000)
|
|
276
|
HARAI
|
MP-36-002-023-005/429-A
(ATRIYA)
|
1736002023NRG23020620220340393
|
02/06/2022
|
Santkumar
|
1736002023WL019697
|
Santkumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Santkumar
|
(000000)
|
|
277
|
HARAI
|
MP-36-002-023-005/432-A
(ATRIYA)
|
1736002023NRG23020620220340398
|
02/06/2022
|
MAHESHVATI
|
1736002023WL019697
|
MAHESHVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
MAHESHVATI
|
(000000)
|
|
278
|
HARAI
|
MP-36-002-023-005/433-A
(ATRIYA)
|
1736002023NRG23020620220340400
|
02/06/2022
|
Chiranlal Pandram
|
1736002023WL019697
|
Chiranlal Pandram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
ChiranlalPandram
|
(000000)
|
|
279
|
HARAI
|
MP-36-002-023-005/433-B
(ATRIYA)
|
1736002023NRG23020620220340401
|
02/06/2022
|
Charansi
|
1736002023WL019697
|
Charansi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Charansi
|
(000000)
|
|
280
|
HARAI
|
MP-36-002-023-005/433-B
(ATRIYA)
|
1736002023NRG23020620220340402
|
02/06/2022
|
Jalkumari
|
1736002023WL019697
|
Jalkumari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Jalkumari
|
(000000)
|
|
281
|
HARAI
|
MP-36-002-023-005/434
(ATRIYA)
|
1736002000NRG23020620220342899
|
02/06/2022
|
Radhiya
|
1736002WL019821
|
Radhiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Radhiya
|
(000000)
|
|
282
|
HARAI
|
MP-36-002-023-005/436
(ATRIYA)
|
1736002000NRG23020620220342901
|
02/06/2022
|
Samlal
|
1736002WL019821
|
Samlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Samlal
|
(000000)
|
|
283
|
HARAI
|
MP-36-002-023-005/446-A
(ATRIYA)
|
1736002000NRG23020620220342903
|
02/06/2022
|
Rekha
|
1736002WL019821
|
Rekha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Rekha
|
(000000)
|
|
284
|
HARAI
|
MP-36-002-023-005/451
(ATRIYA)
|
1736002000NRG23020620220342909
|
02/06/2022
|
Gyavati
|
1736002WL019821
|
Gyavati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Gyavati
|
(000000)
|
|
285
|
HARAI
|
MP-36-002-023-005/451
(ATRIYA)
|
1736002000NRG23020620220342910
|
02/06/2022
|
GYAWATI
|
1736002WL019821
|
GYAWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
GYAWATI
|
(000000)
|
|
286
|
HARAI
|
MP-36-002-023-005/454
(ATRIYA)
|
1736002000NRG23020620220342914
|
02/06/2022
|
Sevakram
|
1736002WL019821
|
Sevakram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Sevakram
|
(000000)
|
|
287
|
HARAI
|
MP-36-002-023-005/456
(ATRIYA)
|
1736002000NRG23020620220342917
|
02/06/2022
|
HEERALAL
|
1736002WL019821
|
HEERALAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
HEERALAL
|
(000000)
|
|
288
|
HARAI
|
MP-36-002-023-005/456
(ATRIYA)
|
1736002000NRG23020620220342918
|
02/06/2022
|
KISANWATI
|
1736002WL019821
|
KISANWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
KISANWATI
|
(000000)
|
|
289
|
HARAI
|
MP-36-002-023-005/457-B
(ATRIYA)
|
1736002000NRG23020620220342919
|
02/06/2022
|
Gundarsa
|
1736002WL019821
|
Gundarsa
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
190258067
|
|
Gundarsa
|
(000000)
|
|
290
|
HARAI
|
MP-36-002-023-005/461
(ATRIYA)
|
1736002000NRG23020620220342920
|
02/06/2022
|
ENDRAWATI
|
1736002WL019821
|
ENDRAWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
ENDRAWATI
|
(000000)
|
|
291
|
HARAI
|
MP-36-002-023-005/466
(ATRIYA)
|
1736002000NRG23020620220342924
|
02/06/2022
|
Matro bai
|
1736002WL019821
|
Matro bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
Matrobai
|
(000000)
|
|
292
|
HARAI
|
MP-36-002-023-005/490
(ATRIYA)
|
1736002000NRG23020620220342939
|
02/06/2022
|
SAVITRI
|
1736002WL019821
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
190258067
|
|
SAVITRI
|
(000000)
|
|
293
|
HARAI
|
MP-36-002-061-001/61
(RAJDHANA)
|
1736002061NRG23020620220339569
|
02/06/2022
|
battabai
|
1736002061WL019664
|
battabai
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
07/06/2022
|
|
190258067
|
|
battabai
|
(000000)
|
|
294
|
HARAI
|
MP-36-002-061-002/137
(RAJDHANA)
|
1736002000NRG23020620220343263
|
02/06/2022
|
PRIYANKA
|
1736002WL019836
|
PRIYANKA
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2022
|
|
190258067
|
|
PRIYANKA
|
(000000)
|
|
295
|
HARAI
|
MP-36-002-061-002/158-B
(RAJDHANA)
|
1736002000NRG23020620220343269
|
02/06/2022
|
GULBHAN
|
1736002WL019836
|
GULBHAN
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2022
|
|
190258067
|
|
GULBHAN
|
(000000)
|
|
296
|
HARAI
|
MP-36-002-061-002/164
(RAJDHANA)
|
1736002061NRG23020620220339808
|
02/06/2022
|
BHAGRATHI
|
1736002061WL019671
|
BHAGRATHI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
190258067
|
|
BHAGRATHI
|
(000000)
|
|
297
|
HARAI
|
MP-36-002-061-002/181-B
(RAJDHANA)
|
1736002000NRG23020620220343278
|
02/06/2022
|
HARIPRASAD
|
1736002WL019836
|
HARIPRASAD
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2022
|
|
190258067
|
|
HARIPRASAD
|
(000000)
|
|
298
|
HARAI
|
MP-36-002-061-002/212
(RAJDHANA)
|
1736002000NRG23020620220343281
|
02/06/2022
|
SADARAM
|
1736002WL019836
|
SADARAM
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2022
|
|
190258067
|
|
SADARAM
|
(000000)
|
|
299
|
HARAI
|
MP-36-002-061-002/272
(RAJDHANA)
|
1736002000NRG23020620220343295
|
02/06/2022
|
SANTKUMAR
|
1736002WL019836
|
SANTKUMAR
|
00697
|
BKID0NAMRGB
|
600
|
600
|
Processed
|
07/06/2022
|
|
190258067
|
|
SANTKUMAR
|
(000000)
|
|
300
|
HARAI
|
MP-36-002-062-001/15
(BUSRIYA KHURD)
|
1736002062NRG23020620220341684
|
02/06/2022
|
sukhram dehariya
|
1736002062WL019762
|
sukhram dehariya
|
00697
|
BKID0NAMRGB
|
1351
|
1351
|
Processed
|
07/06/2022
|
|
190258067
|
|
sukhramdehariya
|
(000000)
|
|
301
|
HARAI
|
MP-36-002-062-002/165
(BUSRIYA KHURD)
|
1736002062NRG23020620220341691
|
02/06/2022
|
GANESH
|
1736002062WL019763
|
GANESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258067
|
|
GANESH
|
(000000)
|
|
302
|
HARAI
|
MP-36-002-062-002/184
(BUSRIYA KHURD)
|
1736002062NRG23020620220341707
|
02/06/2022
|
INDRABAI
|
1736002062WL019766
|
INDRABAI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258067
|
|
INDRABAI
|
(000000)
|
|
303
|
HARAI
|
MP-36-002-062-002/246
(BUSRIYA KHURD)
|
1736002062NRG23020620220341695
|
02/06/2022
|
RAHRSI
|
1736002062WL019763
|
RAHRSI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258067
|
|
RAHRSI
|
(000000)
|
|
304
|
HARAI
|
MP-36-002-062-002/261
(BUSRIYA KHURD)
|
1736002062NRG23020620220341706
|
02/06/2022
|
panchamlal
|
1736002062WL019765
|
panchamlal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
07/06/2022
|
|
190258067
|
|
panchamlal
|
(000000)
|
|
305
|
HARAI
|
MP-36-002-066-001/122-A
(KARER)
|
1736002000NRG23020620220343163
|
02/06/2022
|
madan
|
1736002WL019833
|
madan
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
07/06/2022
|
|
190258067
|
|
madan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97451
|
97451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331764
|
331764
|
|
|
|
|
|
|
|