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-36-002-056-001/120-A (SURLA)
|
1736002056NRG23150620220457210
|
15/06/2022
|
MISSOBAI
|
1736002056WL024948
|
MISSOBAI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
MISSOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-007-004/252 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456559
|
15/06/2022
|
RAMESH
|
1736002007WL024910
|
RAMESH
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAMESH
|
(000000)
|
3
|
HARAI
|
MP-36-002-007-004/252 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456560
|
15/06/2022
|
SURESH
|
1736002007WL024910
|
SURESH
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
SURESH
|
(000000)
|
4
|
HARAI
|
MP-36-002-007-005/273 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456579
|
15/06/2022
|
DOROPATI
|
1736002007WL024910
|
DOROPATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
DOROPATI
|
(000000)
|
5
|
HARAI
|
MP-36-002-007-006/1225 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456497
|
15/06/2022
|
RAKESH
|
1736002007WL024909
|
RAKESH
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAKESH
|
(000000)
|
6
|
HARAI
|
MP-36-002-007-006/1232 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456501
|
15/06/2022
|
ASVATI
|
1736002007WL024909
|
ASVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
ASVATI
|
(000000)
|
7
|
HARAI
|
MP-36-002-007-006/303 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456518
|
15/06/2022
|
Hariprasad
|
1736002007WL024909
|
Hariprasad
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Hariprasad
|
(000000)
|
8
|
HARAI
|
MP-36-002-007-006/312 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456520
|
15/06/2022
|
RAMPYARI BAI
|
1736002007WL024909
|
RAMPYARI BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAMPYARIBAI
|
(000000)
|
9
|
HARAI
|
MP-36-002-007-006/335 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456531
|
15/06/2022
|
NAGESH
|
1736002007WL024909
|
NAGESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
NAGESH
|
(000000)
|
10
|
HARAI
|
MP-36-002-007-006/345 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456539
|
15/06/2022
|
DASRATH
|
1736002007WL024909
|
DASRATH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
DASRATH
|
(000000)
|
11
|
HARAI
|
MP-36-002-007-006/346 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456540
|
15/06/2022
|
KRSHDKUMAR
|
1736002007WL024909
|
KRSHDKUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
KRSHDKUMAR
|
(000000)
|
12
|
HARAI
|
MP-36-002-007-006/353 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456549
|
15/06/2022
|
UMABAI
|
1736002007WL024909
|
UMABAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
UMABAI
|
(000000)
|
13
|
HARAI
|
MP-36-002-011-002/132 (TENDINI)
|
1736002011NRG23150620220464786
|
15/06/2022
|
Ramvati parteti
|
1736002011WL025318
|
Ramvati parteti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
Ramvatiparteti
|
(000000)
|
14
|
HARAI
|
MP-36-002-032-001/25 (ANDHOL)
|
1736002032NRG23150620220456737
|
15/06/2022
|
Jhanka Bai
|
1736002032WL024916
|
Jhanka Bai
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
JhankaBai
|
(000000)
|
15
|
HARAI
|
MP-36-002-032-001/269 (ANDHOL)
|
1736002032NRG23150620220456739
|
15/06/2022
|
Poulkumari
|
1736002032WL024916
|
Poulkumari
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
Poulkumari
|
(000000)
|
16
|
HARAI
|
MP-36-002-032-001/37 (ANDHOL)
|
1736002032NRG23150620220456760
|
15/06/2022
|
Muraree
|
1736002032WL024917
|
Muraree
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
Muraree
|
(000000)
|
17
|
HARAI
|
MP-36-002-032-001/48 (ANDHOL)
|
1736002032NRG23150620220456746
|
15/06/2022
|
CHENKUMARI BAI DEHARIYA
|
1736002032WL024916
|
CHENKUMARI BAI DEHARIYA
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
CHENKUMARIBAIDEHARIYA
|
(000000)
|
18
|
HARAI
|
MP-36-002-032-001/50 (ANDHOL)
|
1736002032NRG23150620220456763
|
15/06/2022
|
Dolat
|
1736002032WL024917
|
Dolat
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
Dolat
|
(000000)
|
19
|
HARAI
|
MP-36-002-032-001/54 (ANDHOL)
|
1736002032NRG23150620220456765
|
15/06/2022
|
Kailesh Inwati
|
1736002032WL024917
|
Kailesh Inwati
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
KaileshInwati
|
(000000)
|
20
|
HARAI
|
MP-36-002-032-001/75-A (ANDHOL)
|
1736002032NRG23150620220456774
|
15/06/2022
|
Satish Dehariya
|
1736002032WL024917
|
Satish Dehariya
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
SatishDehariya
|
(000000)
|
21
|
HARAI
|
MP-36-002-032-001/77 (ANDHOL)
|
1736002032NRG23150620220456775
|
15/06/2022
|
MAHESHKUMAR DEHARIYA
|
1736002032WL024917
|
MAHESHKUMAR DEHARIYA
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
MAHESHKUMARDEHARIYA
|
(000000)
|
22
|
HARAI
|
MP-36-002-032-001/82 (ANDHOL)
|
1736002032NRG23150620220456749
|
15/06/2022
|
Manta Bai Dehariya
|
1736002032WL024916
|
Manta Bai Dehariya
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
MantaBaiDehariya
|
(000000)
|
23
|
HARAI
|
MP-36-002-035-001/351 (THARWA)
|
1736002035NRG23150620220458966
|
15/06/2022
|
Devlal
|
1736002035WL025054
|
Devlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Devlal
|
(000000)
|
24
|
HARAI
|
MP-36-002-035-001/94-A (THARWA)
|
1736002035NRG23150620220458969
|
15/06/2022
|
narbada
|
1736002035WL025054
|
narbada
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
narbada
|
(000000)
|
25
|
HARAI
|
MP-36-002-035-002/133 (THARWA)
|
1736002035NRG23150620220458961
|
15/06/2022
|
Shyam
|
1736002035WL025052
|
Shyam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Shyam
|
(000000)
|
26
|
HARAI
|
MP-36-002-035-002/133-A (THARWA)
|
1736002035NRG23150620220458932
|
15/06/2022
|
Dheeraj
|
1736002035WL025047
|
Dheeraj
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Dheeraj
|
(000000)
|
27
|
HARAI
|
MP-36-002-035-002/209-B (THARWA)
|
1736002035NRG23150620220458929
|
15/06/2022
|
Baijanti
|
1736002035WL025046
|
Baijanti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Baijanti
|
(000000)
|
28
|
HARAI
|
MP-36-002-035-002/209-B (THARWA)
|
1736002035NRG23150620220458928
|
15/06/2022
|
Santram
|
1736002035WL025046
|
Santram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Santram
|
(000000)
|
29
|
HARAI
|
MP-36-002-035-003/226 (THARWA)
|
1736002035NRG23150620220458940
|
15/06/2022
|
endarlal
|
1736002035WL025051
|
endarlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473291218
|
|
endarlal
|
(000000)
|
30
|
HARAI
|
MP-36-002-035-003/244 (THARWA)
|
1736002035NRG23150620220458942
|
15/06/2022
|
HARPATIYA
|
1736002035WL025051
|
HARPATIYA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473291218
|
|
HARPATIYA
|
(000000)
|
31
|
HARAI
|
MP-36-002-035-003/245 (THARWA)
|
1736002035NRG23150620220458944
|
15/06/2022
|
SAMNI
|
1736002035WL025051
|
SAMNI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473291218
|
|
SAMNI
|
(000000)
|
32
|
HARAI
|
MP-36-002-035-003/257 (THARWA)
|
1736002035NRG23150620220458946
|
15/06/2022
|
KAMALSEE
|
1736002035WL025051
|
KAMALSEE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473291218
|
|
KAMALSEE
|
(000000)
|
33
|
HARAI
|
MP-36-002-035-003/279 (THARWA)
|
1736002035NRG23150620220458950
|
15/06/2022
|
Lakhansi
|
1736002035WL025051
|
Lakhansi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473291218
|
|
Lakhansi
|
(000000)
|
34
|
HARAI
|
MP-36-002-035-003/310 (THARWA)
|
1736002035NRG23150620220458953
|
15/06/2022
|
santosh
|
1736002035WL025051
|
santosh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473291218
|
|
santosh
|
(000000)
|
35
|
HARAI
|
MP-36-002-040-001/102 (BHEDA)
|
1736002040NRG23150620220459797
|
15/06/2022
|
Dropatee Aharwar
|
1736002040WL025106
|
Dropatee Aharwar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
DropateeAharwar
|
(000000)
|
36
|
HARAI
|
MP-36-002-040-001/103 (BHEDA)
|
1736002040NRG23150620220459799
|
15/06/2022
|
meena
|
1736002040WL025106
|
meena
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
meena
|
(000000)
|
37
|
HARAI
|
MP-36-002-040-001/103 (BHEDA)
|
1736002040NRG23150620220459798
|
15/06/2022
|
mohan lal
|
1736002040WL025106
|
mohan lal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
mohanlal
|
(000000)
|
38
|
HARAI
|
MP-36-002-040-001/107 (BHEDA)
|
1736002040NRG23150620220460647
|
15/06/2022
|
Kamlabai
|
1736002040WL025179
|
Kamlabai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Kamlabai
|
(000000)
|
39
|
HARAI
|
MP-36-002-040-001/107 (BHEDA)
|
1736002040NRG23150620220460646
|
15/06/2022
|
Mal lal
|
1736002040WL025179
|
Mal lal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Mallal
|
(000000)
|
40
|
HARAI
|
MP-36-002-040-001/107 (BHEDA)
|
1736002040NRG23150620220460645
|
15/06/2022
|
Minnie bai
|
1736002040WL025179
|
Minnie bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Minniebai
|
(000000)
|
41
|
HARAI
|
MP-36-002-040-001/108-A (BHEDA)
|
1736002040NRG23150620220459800
|
15/06/2022
|
shntosh
|
1736002040WL025106
|
shntosh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
shntosh
|
(000000)
|
42
|
HARAI
|
MP-36-002-040-001/108-A (BHEDA)
|
1736002040NRG23150620220459801
|
15/06/2022
|
shrdha
|
1736002040WL025106
|
shrdha
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
shrdha
|
(000000)
|
43
|
HARAI
|
MP-36-002-040-001/114 (BHEDA)
|
1736002040NRG23150620220460648
|
15/06/2022
|
Bhudman
|
1736002040WL025179
|
Bhudman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Bhudman
|
(000000)
|
44
|
HARAI
|
MP-36-002-040-001/123-A (BHEDA)
|
1736002040NRG23150620220459802
|
15/06/2022
|
Duvarka
|
1736002040WL025106
|
Duvarka
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Duvarka
|
(000000)
|
45
|
HARAI
|
MP-36-002-040-001/123-A (BHEDA)
|
1736002040NRG23150620220459803
|
15/06/2022
|
Shimla bai
|
1736002040WL025106
|
Shimla bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Shimlabai
|
(000000)
|
46
|
HARAI
|
MP-36-002-040-001/147 (BHEDA)
|
1736002040NRG23150620220460649
|
15/06/2022
|
Chandrakumar bai
|
1736002040WL025179
|
Chandrakumar bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Chandrakumarbai
|
(000000)
|
47
|
HARAI
|
MP-36-002-040-001/147 (BHEDA)
|
1736002040NRG23150620220460651
|
15/06/2022
|
Parbatee bai
|
1736002040WL025179
|
Parbatee bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Parbateebai
|
(000000)
|
48
|
HARAI
|
MP-36-002-040-001/147-A (BHEDA)
|
1736002040NRG23150620220460653
|
15/06/2022
|
Jiji bai
|
1736002040WL025179
|
Jiji bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Jijibai
|
(000000)
|
49
|
HARAI
|
MP-36-002-040-001/147-B (BHEDA)
|
1736002040NRG23150620220460654
|
15/06/2022
|
Surendra Kumar uike
|
1736002040WL025179
|
Surendra Kumar uike
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
SurendraKumaruike
|
(000000)
|
50
|
HARAI
|
MP-36-002-040-001/151-A (BHEDA)
|
1736002040NRG23150620220459805
|
15/06/2022
|
GANGA
|
1736002040WL025106
|
GANGA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
GANGA
|
(000000)
|
51
|
HARAI
|
MP-36-002-040-001/151-A (BHEDA)
|
1736002040NRG23150620220459804
|
15/06/2022
|
MANGAL
|
1736002040WL025106
|
MANGAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
MANGAL
|
(000000)
|
52
|
HARAI
|
MP-36-002-040-001/154-A (BHEDA)
|
1736002040NRG23150620220459807
|
15/06/2022
|
Taro bai
|
1736002040WL025106
|
Taro bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Tarobai
|
(000000)
|
53
|
HARAI
|
MP-36-002-040-001/163-A (BHEDA)
|
1736002040NRG23150620220460656
|
15/06/2022
|
ramdulari
|
1736002040WL025179
|
ramdulari
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
ramdulari
|
(000000)
|
54
|
HARAI
|
MP-36-002-040-001/165 (BHEDA)
|
1736002040NRG23150620220460658
|
15/06/2022
|
Kisan lal
|
1736002040WL025179
|
Kisan lal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Kisanlal
|
(000000)
|
55
|
HARAI
|
MP-36-002-040-001/172 (BHEDA)
|
1736002040NRG23150620220459809
|
15/06/2022
|
MANKO
|
1736002040WL025106
|
MANKO
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
MANKO
|
(000000)
|
56
|
HARAI
|
MP-36-002-040-001/176 (BHEDA)
|
1736002040NRG23150620220460663
|
15/06/2022
|
Pereeti bai
|
1736002040WL025179
|
Pereeti bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Pereetibai
|
(000000)
|
57
|
HARAI
|
MP-36-002-040-001/176 (BHEDA)
|
1736002040NRG23150620220460661
|
15/06/2022
|
Puran
|
1736002040WL025179
|
Puran
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Puran
|
(000000)
|
58
|
HARAI
|
MP-36-002-040-001/176 (BHEDA)
|
1736002040NRG23150620220460662
|
15/06/2022
|
Tibbabai
|
1736002040WL025179
|
Tibbabai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Tibbabai
|
(000000)
|
59
|
HARAI
|
MP-36-002-040-001/178 (BHEDA)
|
1736002040NRG23150620220460665
|
15/06/2022
|
Janki Bai
|
1736002040WL025179
|
Janki Bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
JankiBai
|
(000000)
|
60
|
HARAI
|
MP-36-002-040-001/178 (BHEDA)
|
1736002040NRG23150620220460664
|
15/06/2022
|
Kashiram yadov
|
1736002040WL025179
|
Kashiram yadov
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Kashiramyadov
|
(000000)
|
61
|
HARAI
|
MP-36-002-040-001/197 (BHEDA)
|
1736002040NRG23150620220460668
|
15/06/2022
|
Ashok
|
1736002040WL025179
|
Ashok
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Ashok
|
(000000)
|
62
|
HARAI
|
MP-36-002-040-001/197 (BHEDA)
|
1736002040NRG23150620220460669
|
15/06/2022
|
dinesh dhurve
|
1736002040WL025179
|
dinesh dhurve
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
dineshdhurve
|
(000000)
|
63
|
HARAI
|
MP-36-002-040-001/198 (BHEDA)
|
1736002040NRG23150620220459812
|
15/06/2022
|
santi
|
1736002040WL025106
|
santi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
santi
|
(000000)
|
64
|
HARAI
|
MP-36-002-040-001/199 (BHEDA)
|
1736002040NRG23150620220459814
|
15/06/2022
|
Chotibai bai
|
1736002040WL025106
|
Chotibai bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Chotibaibai
|
(000000)
|
65
|
HARAI
|
MP-36-002-040-001/199 (BHEDA)
|
1736002040NRG23150620220459813
|
15/06/2022
|
GENDLAL
|
1736002040WL025106
|
GENDLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
GENDLAL
|
(000000)
|
66
|
HARAI
|
MP-36-002-040-001/224 (BHEDA)
|
1736002040NRG23150620220460670
|
15/06/2022
|
Bhujpalsha
|
1736002040WL025179
|
Bhujpalsha
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Bhujpalsha
|
(000000)
|
67
|
HARAI
|
MP-36-002-040-001/224 (BHEDA)
|
1736002040NRG23150620220460671
|
15/06/2022
|
Manti bai
|
1736002040WL025179
|
Manti bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Mantibai
|
(000000)
|
68
|
HARAI
|
MP-36-002-040-001/224-B (BHEDA)
|
1736002040NRG23150620220460673
|
15/06/2022
|
Kavita bal
|
1736002040WL025179
|
Kavita bal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Kavitabal
|
(000000)
|
69
|
HARAI
|
MP-36-002-040-001/232 (BHEDA)
|
1736002040NRG23150620220460678
|
15/06/2022
|
Basant bai
|
1736002040WL025179
|
Basant bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Basantbai
|
(000000)
|
70
|
HARAI
|
MP-36-002-040-001/232 (BHEDA)
|
1736002040NRG23150620220460676
|
15/06/2022
|
Binitabai
|
1736002040WL025179
|
Binitabai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Binitabai
|
(000000)
|
71
|
HARAI
|
MP-36-002-040-001/232 (BHEDA)
|
1736002040NRG23150620220460677
|
15/06/2022
|
Chudaman
|
1736002040WL025179
|
Chudaman
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Chudaman
|
(000000)
|
72
|
HARAI
|
MP-36-002-040-001/238 (BHEDA)
|
1736002040NRG23150620220460680
|
15/06/2022
|
Nahsrvati
|
1736002040WL025179
|
Nahsrvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Nahsrvati
|
(000000)
|
73
|
HARAI
|
MP-36-002-040-001/238 (BHEDA)
|
1736002040NRG23150620220460679
|
15/06/2022
|
Shivkumar kakodiya
|
1736002040WL025179
|
Shivkumar kakodiya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Shivkumarkakodiya
|
(000000)
|
74
|
HARAI
|
MP-36-002-040-001/285 (BHEDA)
|
1736002040NRG23150620220460682
|
15/06/2022
|
Duvarka
|
1736002040WL025179
|
Duvarka
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Duvarka
|
(000000)
|
75
|
HARAI
|
MP-36-002-040-001/285 (BHEDA)
|
1736002040NRG23150620220460684
|
15/06/2022
|
Mahendra kumar
|
1736002040WL025179
|
Mahendra kumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Mahendrakumar
|
(000000)
|
76
|
HARAI
|
MP-36-002-040-001/285 (BHEDA)
|
1736002040NRG23150620220460683
|
15/06/2022
|
Meera bai
|
1736002040WL025179
|
Meera bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Meerabai
|
(000000)
|
77
|
HARAI
|
MP-36-002-040-001/285 (BHEDA)
|
1736002040NRG23150620220460685
|
15/06/2022
|
Satendra
|
1736002040WL025179
|
Satendra
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Satendra
|
(000000)
|
78
|
HARAI
|
MP-36-002-040-001/285-C (BHEDA)
|
1736002040NRG23150620220460686
|
15/06/2022
|
Lalit patel
|
1736002040WL025179
|
Lalit patel
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Lalitpatel
|
(000000)
|
79
|
HARAI
|
MP-36-002-040-001/285-C (BHEDA)
|
1736002040NRG23150620220460687
|
15/06/2022
|
Lata patel
|
1736002040WL025179
|
Lata patel
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Latapatel
|
(000000)
|
80
|
HARAI
|
MP-36-002-040-001/29 (BHEDA)
|
1736002040NRG23150620220459816
|
15/06/2022
|
Rakesh
|
1736002040WL025106
|
Rakesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Rakesh
|
(000000)
|
81
|
HARAI
|
MP-36-002-040-001/29 (BHEDA)
|
1736002040NRG23150620220459815
|
15/06/2022
|
Reena bai
|
1736002040WL025106
|
Reena bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Reenabai
|
(000000)
|
82
|
HARAI
|
MP-36-002-040-001/317 (BHEDA)
|
1736002040NRG23150620220460688
|
15/06/2022
|
Dhaniram
|
1736002040WL025179
|
Dhaniram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Dhaniram
|
(000000)
|
83
|
HARAI
|
MP-36-002-040-001/330 (BHEDA)
|
1736002040NRG23150620220459818
|
15/06/2022
|
KCHANA
|
1736002040WL025106
|
KCHANA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
KCHANA
|
(000000)
|
84
|
HARAI
|
MP-36-002-040-001/330 (BHEDA)
|
1736002040NRG23150620220459817
|
15/06/2022
|
RAMKUMAR
|
1736002040WL025106
|
RAMKUMAR
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAMKUMAR
|
(000000)
|
85
|
HARAI
|
MP-36-002-040-001/331 (BHEDA)
|
1736002040NRG23150620220459819
|
15/06/2022
|
PAIRA
|
1736002040WL025106
|
PAIRA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
PAIRA
|
(000000)
|
86
|
HARAI
|
MP-36-002-040-001/332 (BHEDA)
|
1736002040NRG23150620220459821
|
15/06/2022
|
arvind
|
1736002040WL025106
|
arvind
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
arvind
|
(000000)
|
87
|
HARAI
|
MP-36-002-040-001/332 (BHEDA)
|
1736002040NRG23150620220459820
|
15/06/2022
|
DEEPA BAI
|
1736002040WL025106
|
DEEPA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
DEEPABAI
|
(000000)
|
88
|
HARAI
|
MP-36-002-040-001/338 (BHEDA)
|
1736002040NRG23150620220459822
|
15/06/2022
|
Mukesh
|
1736002040WL025106
|
Mukesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Mukesh
|
(000000)
|
89
|
HARAI
|
MP-36-002-040-001/45 (BHEDA)
|
1736002040NRG23150620220459824
|
15/06/2022
|
Bhaddu lal
|
1736002040WL025106
|
Bhaddu lal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Bhaddulal
|
(000000)
|
90
|
HARAI
|
MP-36-002-040-001/45 (BHEDA)
|
1736002040NRG23150620220459825
|
15/06/2022
|
Rajjo bai
|
1736002040WL025106
|
Rajjo bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Rajjobai
|
(000000)
|
91
|
HARAI
|
MP-36-002-040-001/5-A (BHEDA)
|
1736002040NRG23150620220460689
|
15/06/2022
|
Barelal parteti
|
1736002040WL025179
|
Barelal parteti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Barelalparteti
|
(000000)
|
92
|
HARAI
|
MP-36-002-040-001/5-A (BHEDA)
|
1736002040NRG23150620220460690
|
15/06/2022
|
Rukmani parteti
|
1736002040WL025179
|
Rukmani parteti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Rukmaniparteti
|
(000000)
|
93
|
HARAI
|
MP-36-002-040-001/70-A (BHEDA)
|
1736002040NRG23150620220460692
|
15/06/2022
|
Bejanti bai
|
1736002040WL025179
|
Bejanti bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Bejantibai
|
(000000)
|
94
|
HARAI
|
MP-36-002-040-001/70-A (BHEDA)
|
1736002040NRG23150620220460691
|
15/06/2022
|
Ramgopal
|
1736002040WL025179
|
Ramgopal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Ramgopal
|
(000000)
|
95
|
HARAI
|
MP-36-002-041-003/214-B (SUKHAPURA)
|
1736002041NRG23150620220456991
|
15/06/2022
|
Ramkumari
|
1736002041WL024941
|
Ramkumari
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
Ramkumari
|
(000000)
|
96
|
HARAI
|
MP-36-002-041-003/218 (SUKHAPURA)
|
1736002041NRG23150620220456993
|
15/06/2022
|
vishan bati
|
1736002041WL024941
|
vishan bati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
vishanbati
|
(000000)
|
97
|
HARAI
|
MP-36-002-041-003/235 (SUKHAPURA)
|
1736002041NRG23150620220457000
|
15/06/2022
|
Sarwati
|
1736002041WL024941
|
Sarwati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
Sarwati
|
(000000)
|
98
|
HARAI
|
MP-36-002-041-003/236 (SUKHAPURA)
|
1736002041NRG23150620220457002
|
15/06/2022
|
Harobai
|
1736002041WL024941
|
Harobai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
Harobai
|
(000000)
|
99
|
HARAI
|
MP-36-002-041-003/260 (SUKHAPURA)
|
1736002041NRG23150620220457008
|
15/06/2022
|
gumani
|
1736002041WL024941
|
gumani
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
gumani
|
(000000)
|
100
|
HARAI
|
MP-36-002-041-003/273-A (SUKHAPURA)
|
1736002041NRG23150620220457011
|
15/06/2022
|
rajkumar
|
1736002041WL024941
|
rajkumar
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
rajkumar
|
(000000)
|
101
|
HARAI
|
MP-36-002-041-003/275 (SUKHAPURA)
|
1736002041NRG23150620220457012
|
15/06/2022
|
chandrabhan
|
1736002041WL024941
|
chandrabhan
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
chandrabhan
|
(000000)
|
102
|
HARAI
|
MP-36-002-041-003/280-A (SUKHAPURA)
|
1736002041NRG23150620220457013
|
15/06/2022
|
Bhojlal
|
1736002041WL024941
|
Bhojlal
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
23/06/2022
|
|
473291218
|
|
Bhojlal
|
(000000)
|
103
|
HARAI
|
MP-36-002-041-003/283-A (SUKHAPURA)
|
1736002041NRG23150620220457014
|
15/06/2022
|
Bisanlal
|
1736002041WL024941
|
Bisanlal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
Bisanlal
|
(000000)
|
104
|
HARAI
|
MP-36-002-041-003/288 (SUKHAPURA)
|
1736002041NRG23150620220457017
|
15/06/2022
|
santosh
|
1736002041WL024941
|
santosh
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
23/06/2022
|
|
473291218
|
|
santosh
|
(000000)
|
105
|
HARAI
|
MP-36-002-041-003/324 (SUKHAPURA)
|
1736002041NRG23150620220457024
|
15/06/2022
|
Dhiranja
|
1736002041WL024941
|
Dhiranja
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
Dhiranja
|
(000000)
|
106
|
HARAI
|
MP-36-002-041-003/344 (SUKHAPURA)
|
1736002041NRG23150620220457026
|
15/06/2022
|
bablesh
|
1736002041WL024941
|
bablesh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
bablesh
|
(000000)
|
107
|
HARAI
|
MP-36-002-041-003/346 (SUKHAPURA)
|
1736002041NRG23150620220457029
|
15/06/2022
|
RAJKUMAR
|
1736002041WL024941
|
RAJKUMAR
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAJKUMAR
|
(000000)
|
108
|
HARAI
|
MP-36-002-041-003/367 (SUKHAPURA)
|
1736002041NRG23150620220457036
|
15/06/2022
|
kuvarshi
|
1736002041WL024941
|
kuvarshi
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
23/06/2022
|
|
473291218
|
|
kuvarshi
|
(000000)
|
109
|
HARAI
|
MP-36-002-041-003/370 (SUKHAPURA)
|
1736002041NRG23150620220457038
|
15/06/2022
|
nilesh
|
1736002041WL024941
|
nilesh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
nilesh
|
(000000)
|
110
|
HARAI
|
MP-36-002-041-003/385-A (SUKHAPURA)
|
1736002041NRG23150620220457039
|
15/06/2022
|
Shailkumari
|
1736002041WL024941
|
Shailkumari
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
23/06/2022
|
|
473291218
|
|
Shailkumari
|
(000000)
|
111
|
HARAI
|
MP-36-002-041-003/402 (SUKHAPURA)
|
1736002041NRG23150620220457040
|
15/06/2022
|
suklo bai
|
1736002041WL024941
|
suklo bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
suklobai
|
(000000)
|
112
|
HARAI
|
MP-36-002-041-003/414-A (SUKHAPURA)
|
1736002041NRG23150620220457043
|
15/06/2022
|
Chandrwati Inwati
|
1736002041WL024941
|
Chandrwati Inwati
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
23/06/2022
|
|
473291218
|
|
ChandrwatiInwati
|
(000000)
|
113
|
HARAI
|
MP-36-002-041-003/416 (SUKHAPURA)
|
1736002041NRG23150620220457045
|
15/06/2022
|
Santa bai
|
1736002041WL024941
|
Santa bai
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
23/06/2022
|
|
473291218
|
|
Santabai
|
(000000)
|
114
|
HARAI
|
MP-36-002-043-001/133 (REIYARAO)
|
1736002043NRG23150620220458136
|
15/06/2022
|
Sunder
|
1736002043WL025017
|
Sunder
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
Sunder
|
(000000)
|
115
|
HARAI
|
MP-36-002-043-001/140-A (REIYARAO)
|
1736002043NRG23150620220458138
|
15/06/2022
|
ARAM
|
1736002043WL025017
|
ARAM
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
ARAM
|
(000000)
|
116
|
HARAI
|
MP-36-002-043-001/140-A (REIYARAO)
|
1736002043NRG23150620220458139
|
15/06/2022
|
TRIVENI
|
1736002043WL025017
|
TRIVENI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
23/06/2022
|
|
473291218
|
|
TRIVENI
|
(000000)
|
117
|
HARAI
|
MP-36-002-043-001/164 (REIYARAO)
|
1736002043NRG23150620220458142
|
15/06/2022
|
Dasiya
|
1736002043WL025017
|
Dasiya
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
23/06/2022
|
|
473291218
|
|
Dasiya
|
(000000)
|
118
|
HARAI
|
MP-36-002-043-002/281 (REIYARAO)
|
1736002043NRG23150620220458150
|
15/06/2022
|
Kamla
|
1736002043WL025017
|
Kamla
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
23/06/2022
|
|
473291218
|
|
Kamla
|
(000000)
|
119
|
HARAI
|
MP-36-002-047-002/181-A (SATHIYA)
|
1736002047NRG23150620220460534
|
15/06/2022
|
Durga
|
1736002047WL025174
|
Durga
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
23/06/2022
|
|
473291218
|
|
Durga
|
(000000)
|
120
|
HARAI
|
MP-36-002-047-003/194-A (SATHIYA)
|
1736002047NRG23150620220457645
|
15/06/2022
|
Maneeshkumar
|
1736002047WL024988
|
Maneeshkumar
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473291218
|
|
Maneeshkumar
|
(000000)
|
121
|
HARAI
|
MP-36-002-047-003/260 (SATHIYA)
|
1736002047NRG23150620220457625
|
15/06/2022
|
naresh uikey
|
1736002047WL024987
|
naresh uikey
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
23/06/2022
|
|
473291218
|
|
nareshuikey
|
(000000)
|
122
|
HARAI
|
MP-36-002-047-003/334-A (SATHIYA)
|
1736002047NRG23150620220457642
|
15/06/2022
|
Puspa
|
1736002047WL024987
|
Puspa
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
23/06/2022
|
|
473291218
|
|
Puspa
|
(000000)
|
123
|
HARAI
|
MP-36-002-056-001/123 (SURLA)
|
1736002056NRG23150620220457212
|
15/06/2022
|
DEV KUMARI UIKEY
|
1736002056WL024948
|
DEV KUMARI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
DEVKUMARIUIKEY
|
(000000)
|
124
|
HARAI
|
MP-36-002-056-001/69 (SURLA)
|
1736002056NRG23150620220457271
|
15/06/2022
|
NISHA
|
1736002056WL024948
|
NISHA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
NISHA
|
(000000)
|
125
|
HARAI
|
MP-36-002-060-002/124 (HADHAI)
|
1736002060NRG23150620220456879
|
15/06/2022
|
urmila
|
1736002060WL024919
|
urmila
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473291218
|
|
urmila
|
(000000)
|
126
|
HARAI
|
MP-36-002-060-002/145 (HADHAI)
|
1736002060NRG23150620220456881
|
15/06/2022
|
ansuya
|
1736002060WL024919
|
ansuya
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473291218
|
|
ansuya
|
(000000)
|
127
|
HARAI
|
MP-36-002-060-002/146-B (HADHAI)
|
1736002060NRG23150620220456882
|
15/06/2022
|
sunita
|
1736002060WL024919
|
sunita
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473291218
|
|
sunita
|
(000000)
|
128
|
HARAI
|
MP-36-002-060-002/146-C (HADHAI)
|
1736002060NRG23150620220456883
|
15/06/2022
|
kosalya
|
1736002060WL024919
|
kosalya
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473291218
|
|
kosalya
|
(000000)
|
129
|
HARAI
|
MP-36-002-060-002/196-A (HADHAI)
|
1736002060NRG23150620220456887
|
15/06/2022
|
lalta
|
1736002060WL024919
|
lalta
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473291218
|
|
lalta
|
(000000)
|
130
|
HARAI
|
MP-36-002-060-002/196-A (HADHAI)
|
1736002060NRG23150620220456888
|
15/06/2022
|
pinki
|
1736002060WL024919
|
pinki
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473291218
|
|
pinki
|
(000000)
|
131
|
HARAI
|
MP-36-002-060-002/197-A (HADHAI)
|
1736002060NRG23150620220456890
|
15/06/2022
|
seema
|
1736002060WL024919
|
seema
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473291218
|
|
seema
|
(000000)
|
132
|
HARAI
|
MP-36-002-060-002/225 (HADHAI)
|
1736002060NRG23150620220462160
|
15/06/2022
|
Bharti
|
1736002060WL025236
|
Bharti
|
00089
|
CBIN0280754
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473291218
|
|
Bharti
|
(000000)
|
133
|
HARAI
|
MP-36-002-060-002/238-A (HADHAI)
|
1736002060NRG23150620220462163
|
15/06/2022
|
Deepak uikey
|
1736002060WL025236
|
Deepak uikey
|
00089
|
CBIN0280754
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473291218
|
|
Deepakuikey
|
(000000)
|
134
|
HARAI
|
MP-36-002-060-002/238-B (HADHAI)
|
1736002060NRG23150620220462165
|
15/06/2022
|
Salkumari
|
1736002060WL025236
|
Salkumari
|
00089
|
CBIN0280754
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473291218
|
|
Salkumari
|
(000000)
|
135
|
HARAI
|
MP-36-002-060-002/270 (HADHAI)
|
1736002060NRG23150620220456901
|
15/06/2022
|
Kresvati
|
1736002060WL024919
|
Kresvati
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473291218
|
|
Kresvati
|
(000000)
|
136
|
HARAI
|
MP-36-002-060-002/289-a (HADHAI)
|
1736002060NRG23150620220462171
|
15/06/2022
|
Neelesh pandram
|
1736002060WL025236
|
Neelesh pandram
|
00089
|
CBIN0280754
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473291218
|
|
Neeleshpandram
|
(000000)
|
137
|
HARAI
|
MP-36-002-060-002/318-A (HADHAI)
|
1736002060NRG23150620220462175
|
15/06/2022
|
Sitaram Barkade
|
1736002060WL025236
|
Sitaram Barkade
|
00089
|
CBIN0280754
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473291218
|
|
SitaramBarkade
|
(000000)
|
138
|
HARAI
|
MP-36-002-060-002/318-A (HADHAI)
|
1736002060NRG23150620220462176
|
15/06/2022
|
Vinodi
|
1736002060WL025236
|
Vinodi
|
00089
|
CBIN0280754
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473291218
|
|
Vinodi
|
(000000)
|
139
|
HARAI
|
MP-36-002-060-002/328 (HADHAI)
|
1736002060NRG23150620220462177
|
15/06/2022
|
shanta bai
|
1736002060WL025236
|
shanta bai
|
00089
|
CBIN0280754
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473291218
|
|
shantabai
|
(000000)
|
140
|
HARAI
|
MP-36-002-060-002/371 (HADHAI)
|
1736002060NRG23150620220456903
|
15/06/2022
|
kusma
|
1736002060WL024919
|
kusma
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473291218
|
|
kusma
|
(000000)
|
141
|
HARAI
|
MP-36-002-060-002/91 (HADHAI)
|
1736002060NRG23150620220456906
|
15/06/2022
|
rampyari
|
1736002060WL024919
|
rampyari
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473291218
|
|
rampyari
|
(000000)
|
142
|
HARAI
|
MP-36-002-060-002/97-A (HADHAI)
|
1736002060NRG23150620220456907
|
15/06/2022
|
rajoo
|
1736002060WL024919
|
rajoo
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473291218
|
|
rajoo
|
(000000)
|
143
|
HARAI
|
MP-36-002-061-002/115 (RAJDHANA)
|
1736002061NRG23150620220459193
|
15/06/2022
|
SELESH INWATI
|
1736002061WL025071
|
SELESH INWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
SELESHINWATI
|
(000000)
|
144
|
HARAI
|
MP-36-002-061-002/118 (RAJDHANA)
|
1736002061NRG23150620220459199
|
15/06/2022
|
MUKESH UIKEY
|
1736002061WL025071
|
MUKESH UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
MUKESHUIKEY
|
(000000)
|
145
|
HARAI
|
MP-36-002-061-002/158 (RAJDHANA)
|
1736002061NRG23150620220459206
|
15/06/2022
|
CHHUTTI UIKEY
|
1736002061WL025071
|
CHHUTTI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
CHHUTTIUIKEY
|
(000000)
|
146
|
HARAI
|
MP-36-002-061-002/158-A (RAJDHANA)
|
1736002061NRG23150620220459208
|
15/06/2022
|
savita uikey
|
1736002061WL025071
|
savita uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
savitauikey
|
(000000)
|
147
|
HARAI
|
MP-36-002-061-002/158-B (RAJDHANA)
|
1736002061NRG23150620220459210
|
15/06/2022
|
AARTI UIKEY
|
1736002061WL025071
|
AARTI UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
AARTIUIKEY
|
(000000)
|
148
|
HARAI
|
MP-36-002-061-002/179-A (RAJDHANA)
|
1736002061NRG23150620220459215
|
15/06/2022
|
Ramkrshn
|
1736002061WL025071
|
Ramkrshn
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
Ramkrshn
|
(000000)
|
149
|
HARAI
|
MP-36-002-061-002/181-B (RAJDHANA)
|
1736002061NRG23150620220459221
|
15/06/2022
|
mamta inwati
|
1736002061WL025071
|
mamta inwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
mamtainwati
|
(000000)
|
150
|
HARAI
|
MP-36-002-061-002/211 (RAJDHANA)
|
1736002061NRG23150620220459223
|
15/06/2022
|
SOBHARAM UIKEY
|
1736002061WL025071
|
SOBHARAM UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
SOBHARAMUIKEY
|
(000000)
|
151
|
HARAI
|
MP-36-002-061-002/232-B (RAJDHANA)
|
1736002061NRG23150620220459233
|
15/06/2022
|
saroj bai
|
1736002061WL025071
|
saroj bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
sarojbai
|
(000000)
|
152
|
HARAI
|
MP-36-002-061-002/233 (RAJDHANA)
|
1736002061NRG23150620220459235
|
15/06/2022
|
SARASWATI INVATI
|
1736002061WL025071
|
SARASWATI INVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
SARASWATIINVATI
|
(000000)
|
153
|
HARAI
|
MP-36-002-061-002/243-B (RAJDHANA)
|
1736002061NRG23150620220459241
|
15/06/2022
|
MOORTEE UIKEY
|
1736002061WL025071
|
MOORTEE UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
MOORTEEUIKEY
|
(000000)
|
154
|
HARAI
|
MP-36-002-061-002/270-A (RAJDHANA)
|
1736002061NRG23150620220459245
|
15/06/2022
|
PREMWATI INWATI
|
1736002061WL025071
|
PREMWATI INWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
PREMWATIINWATI
|
(000000)
|
155
|
HARAI
|
MP-36-002-061-002/327-C (RAJDHANA)
|
1736002061NRG23150620220459249
|
15/06/2022
|
PREMLATA UIKEY
|
1736002061WL025071
|
PREMLATA UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
PREMLATAUIKEY
|
(000000)
|
156
|
HARAI
|
MP-36-002-061-002/360 (RAJDHANA)
|
1736002061NRG23150620220459251
|
15/06/2022
|
aasudiya
|
1736002061WL025071
|
aasudiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
aasudiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169444
|
169444
|
|
|
|
|
|
|
|
157
|
HARAI
|
MP-36-002-032-001/28 (ANDHOL)
|
1736002032NRG23150620220456758
|
15/06/2022
|
Meera Inwati
|
1736002032WL024917
|
Meera Inwati
|
00415
|
SBIN0001713
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
MeeraInwati
|
(000000)
|
158
|
HARAI
|
MP-36-002-056-001/107-B (SURLA)
|
1736002056NRG23150620220457206
|
15/06/2022
|
LALITA UIKEY
|
1736002056WL024948
|
LALITA UIKEY
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
LALITAUIKEY
|
(000000)
|
159
|
HARAI
|
MP-36-002-056-001/25-A (SURLA)
|
1736002056NRG23150620220457221
|
15/06/2022
|
RAMKUMAR
|
1736002056WL024948
|
RAMKUMAR
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAMKUMAR
|
(000000)
|
160
|
HARAI
|
MP-36-002-056-001/252 (SURLA)
|
1736002056NRG23150620220457224
|
15/06/2022
|
MAHENDRA
|
1736002056WL024948
|
MAHENDRA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
MAHENDRA
|
(000000)
|
161
|
HARAI
|
MP-36-002-056-001/304-C (SURLA)
|
1736002056NRG23150620220457228
|
15/06/2022
|
AJAY BHALAVI
|
1736002056WL024948
|
AJAY BHALAVI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
AJAYBHALAVI
|
(000000)
|
162
|
HARAI
|
MP-36-002-056-001/476 (SURLA)
|
1736002056NRG23150620220457238
|
15/06/2022
|
DURGAPRASAD
|
1736002056WL024948
|
DURGAPRASAD
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
DURGAPRASAD
|
(000000)
|
163
|
HARAI
|
MP-36-002-056-001/585 (SURLA)
|
1736002056NRG23150620220457262
|
15/06/2022
|
RAJKUMARI DEHARIYA
|
1736002056WL024948
|
RAJKUMARI DEHARIYA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAJKUMARIDEHARIYA
|
(000000)
|
164
|
HARAI
|
MP-36-002-056-001/89 (SURLA)
|
1736002056NRG23150620220457277
|
15/06/2022
|
SAROJ
|
1736002056WL024948
|
SAROJ
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
SAROJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
165
|
HARAI
|
MP-36-002-007-004/251 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456558
|
15/06/2022
|
SUMANTRA
|
1736002007WL024910
|
SUMANTRA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
SUMANTRA
|
(000000)
|
166
|
HARAI
|
MP-36-002-007-005/272-B (BUDDEINA BHAUND)
|
1736002007NRG23140620220456577
|
15/06/2022
|
VISANLAL
|
1736002007WL024910
|
VISANLAL
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
VISANLAL
|
(000000)
|
167
|
HARAI
|
MP-36-002-007-005/276 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456581
|
15/06/2022
|
PRKASH
|
1736002007WL024910
|
PRKASH
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
PRKASH
|
(000000)
|
168
|
HARAI
|
MP-36-002-007-005/276 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456582
|
15/06/2022
|
RATIYA BAI
|
1736002007WL024910
|
RATIYA BAI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
RATIYABAI
|
(000000)
|
169
|
HARAI
|
MP-36-002-007-005/283-A (BUDDEINA BHAUND)
|
1736002007NRG23140620220456584
|
15/06/2022
|
MANGALVATI
|
1736002007WL024910
|
MANGALVATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
MANGALVATI
|
(000000)
|
170
|
HARAI
|
MP-36-002-007-005/285 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456585
|
15/06/2022
|
BATESHI
|
1736002007WL024910
|
BATESHI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
BATESHI
|
(000000)
|
171
|
HARAI
|
MP-36-002-007-005/286 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456587
|
15/06/2022
|
JAYBAI
|
1736002007WL024910
|
JAYBAI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
JAYBAI
|
(000000)
|
172
|
HARAI
|
MP-36-002-007-005/289-B (BUDDEINA BHAUND)
|
1736002007NRG23140620220456589
|
15/06/2022
|
SARSVATI
|
1736002007WL024910
|
SARSVATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
SARSVATI
|
(000000)
|
173
|
HARAI
|
MP-36-002-007-006/1237 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456504
|
15/06/2022
|
KALASHRAM
|
1736002007WL024909
|
KALASHRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
KALASHRAM
|
(000000)
|
174
|
HARAI
|
MP-36-002-007-006/1237 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456505
|
15/06/2022
|
SHEYAM BAI
|
1736002007WL024909
|
SHEYAM BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
SHEYAMBAI
|
(000000)
|
175
|
HARAI
|
MP-36-002-007-006/1238 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456506
|
15/06/2022
|
JAGANNATH
|
1736002007WL024909
|
JAGANNATH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
JAGANNATH
|
(000000)
|
176
|
HARAI
|
MP-36-002-007-006/292 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456507
|
15/06/2022
|
SHIVVATI
|
1736002007WL024909
|
SHIVVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
SHIVVATI
|
(000000)
|
177
|
HARAI
|
MP-36-002-007-006/293 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456508
|
15/06/2022
|
VINITA BAI
|
1736002007WL024909
|
VINITA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
VINITABAI
|
(000000)
|
178
|
HARAI
|
MP-36-002-007-006/293-A (BUDDEINA BHAUND)
|
1736002007NRG23140620220456509
|
15/06/2022
|
GEETA BAI
|
1736002007WL024909
|
GEETA BAI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
23/06/2022
|
|
473291218
|
|
GEETABAI
|
(000000)
|
179
|
HARAI
|
MP-36-002-007-006/296 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456512
|
15/06/2022
|
KANJI
|
1736002007WL024909
|
KANJI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
KANJI
|
(000000)
|
180
|
HARAI
|
MP-36-002-007-006/313 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456521
|
15/06/2022
|
RAJKUMARI
|
1736002007WL024909
|
RAJKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAJKUMARI
|
(000000)
|
181
|
HARAI
|
MP-36-002-007-006/318 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456527
|
15/06/2022
|
CHNDRABHAN
|
1736002007WL024909
|
CHNDRABHAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
CHNDRABHAN
|
(000000)
|
182
|
HARAI
|
MP-36-002-007-006/318-A (BUDDEINA BHAUND)
|
1736002007NRG23140620220456528
|
15/06/2022
|
SUKHRAM
|
1736002007WL024909
|
SUKHRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
SUKHRAM
|
(000000)
|
183
|
HARAI
|
MP-36-002-007-006/336-A (BUDDEINA BHAUND)
|
1736002007NRG23140620220456533
|
15/06/2022
|
DEVCHAND
|
1736002007WL024909
|
DEVCHAND
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
DEVCHAND
|
(000000)
|
184
|
HARAI
|
MP-36-002-007-006/336-A (BUDDEINA BHAUND)
|
1736002007NRG23140620220456534
|
15/06/2022
|
RAJVATI
|
1736002007WL024909
|
RAJVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAJVATI
|
(000000)
|
185
|
HARAI
|
MP-36-002-007-006/347-A (BUDDEINA BHAUND)
|
1736002007NRG23140620220456542
|
15/06/2022
|
JAIRAM
|
1736002007WL024909
|
JAIRAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
JAIRAM
|
(000000)
|
186
|
HARAI
|
MP-36-002-007-006/348 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456545
|
15/06/2022
|
PAPU
|
1736002007WL024909
|
PAPU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
PAPU
|
(000000)
|
187
|
HARAI
|
MP-36-002-007-006/349 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456546
|
15/06/2022
|
SANTLAL
|
1736002007WL024909
|
SANTLAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
SANTLAL
|
(000000)
|
188
|
HARAI
|
MP-36-002-007-006/352-B (BUDDEINA BHAUND)
|
1736002007NRG23140620220456547
|
15/06/2022
|
GEYARELAL
|
1736002007WL024909
|
GEYARELAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
GEYARELAL
|
(000000)
|
189
|
HARAI
|
MP-36-002-007-006/359 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456550
|
15/06/2022
|
JAMANABAI SALLAM
|
1736002007WL024909
|
JAMANABAI SALLAM
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
JAMANABAISALLAM
|
(000000)
|
190
|
HARAI
|
MP-36-002-013-005/287 (MEHDA)
|
1736002013NRG23150620220461922
|
15/06/2022
|
Malti saryam
|
1736002013WL025224
|
Malti saryam
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
Maltisaryam
|
(000000)
|
191
|
HARAI
|
MP-36-002-013-005/289 (MEHDA)
|
1736002013NRG23150620220461923
|
15/06/2022
|
savita
|
1736002013WL025224
|
savita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
savita
|
(000000)
|
192
|
HARAI
|
MP-36-002-013-005/331-A (MEHDA)
|
1736002013NRG23150620220461950
|
15/06/2022
|
shanti bai
|
1736002013WL025224
|
shanti bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
shantibai
|
(000000)
|
193
|
HARAI
|
MP-36-002-013-005/337-A (MEHDA)
|
1736002013NRG23150620220457745
|
15/06/2022
|
sukhram
|
1736002013WL025006
|
sukhram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
sukhram
|
(000000)
|
194
|
HARAI
|
MP-36-002-031-001/45-A (BAKA)
|
1736002031NRG23150620220457280
|
15/06/2022
|
JYAPAL
|
1736002031WL024949
|
JYAPAL
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
JYAPAL
|
(000000)
|
195
|
HARAI
|
MP-36-002-031-001/45-A (BAKA)
|
1736002031NRG23150620220457281
|
15/06/2022
|
SUNITA
|
1736002031WL024949
|
SUNITA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
SUNITA
|
(000000)
|
196
|
HARAI
|
MP-36-002-031-001/56 (BAKA)
|
1736002031NRG23150620220457283
|
15/06/2022
|
Rajwati
|
1736002031WL024949
|
Rajwati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
Rajwati
|
(000000)
|
197
|
HARAI
|
MP-36-002-031-001/7-B (BAKA)
|
1736002031NRG23150620220457288
|
15/06/2022
|
Manoj
|
1736002031WL024949
|
Manoj
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
Manoj
|
(000000)
|
198
|
HARAI
|
MP-36-002-031-001/7-B (BAKA)
|
1736002031NRG23150620220457289
|
15/06/2022
|
Sagwati
|
1736002031WL024949
|
Sagwati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
Sagwati
|
(000000)
|
199
|
HARAI
|
MP-36-002-031-001/94 (BAKA)
|
1736002031NRG23150620220457290
|
15/06/2022
|
Dipeeka
|
1736002031WL024949
|
Dipeeka
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
Dipeeka
|
(000000)
|
200
|
HARAI
|
MP-36-002-031-002/195 (BAKA)
|
1736002031NRG23150620220457294
|
15/06/2022
|
BIJANLAL
|
1736002031WL024949
|
BIJANLAL
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
BIJANLAL
|
(000000)
|
201
|
HARAI
|
MP-36-002-031-002/198 (BAKA)
|
1736002031NRG23150620220457298
|
15/06/2022
|
Tirth
|
1736002031WL024949
|
Tirth
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
Tirth
|
(000000)
|
202
|
HARAI
|
MP-36-002-031-002/204 (BAKA)
|
1736002031NRG23150620220457299
|
15/06/2022
|
Gyanlal
|
1736002031WL024949
|
Gyanlal
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
Gyanlal
|
(000000)
|
203
|
HARAI
|
MP-36-002-031-002/204 (BAKA)
|
1736002031NRG23150620220457300
|
15/06/2022
|
Priti
|
1736002031WL024949
|
Priti
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
Priti
|
(000000)
|
204
|
HARAI
|
MP-36-002-031-002/246 (BAKA)
|
1736002031NRG23150620220457304
|
15/06/2022
|
amarwati
|
1736002031WL024949
|
amarwati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
amarwati
|
(000000)
|
205
|
HARAI
|
MP-36-002-032-001/230 (ANDHOL)
|
1736002032NRG23150620220456754
|
15/06/2022
|
DURGESH
|
1736002032WL024917
|
DURGESH
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
DURGESH
|
(000000)
|
206
|
HARAI
|
MP-36-002-032-001/231-A (ANDHOL)
|
1736002032NRG23150620220456755
|
15/06/2022
|
BAIJANTI INWATI
|
1736002032WL024917
|
BAIJANTI INWATI
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
BAIJANTIINWATI
|
(000000)
|
207
|
HARAI
|
MP-36-002-032-001/37 (ANDHOL)
|
1736002032NRG23150620220456741
|
15/06/2022
|
Deepak
|
1736002032WL024916
|
Deepak
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
Deepak
|
(000000)
|
208
|
HARAI
|
MP-36-002-032-001/68 (ANDHOL)
|
1736002032NRG23150620220456769
|
15/06/2022
|
Gayatri DEHARIYA
|
1736002032WL024917
|
Gayatri DEHARIYA
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
GayatriDEHARIYA
|
(000000)
|
209
|
HARAI
|
MP-36-002-032-001/70 (ANDHOL)
|
1736002032NRG23150620220456771
|
15/06/2022
|
MEENA DILESH SINGOTIYA
|
1736002032WL024917
|
MEENA DILESH SINGOTIYA
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
MEENADILESHSINGOTIYA
|
(000000)
|
210
|
HARAI
|
MP-36-002-032-001/77-A (ANDHOL)
|
1736002032NRG23150620220456776
|
15/06/2022
|
geeta
|
1736002032WL024917
|
geeta
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
geeta
|
(000000)
|
211
|
HARAI
|
MP-36-002-032-001/88 (ANDHOL)
|
1736002032NRG23150620220456752
|
15/06/2022
|
Girani
|
1736002032WL024916
|
Girani
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
23/06/2022
|
|
473291218
|
|
Girani
|
(000000)
|
212
|
HARAI
|
MP-36-002-035-002/138-A (THARWA)
|
1736002035NRG23150620220458937
|
15/06/2022
|
Santvati
|
1736002035WL025049
|
Santvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Santvati
|
(000000)
|
213
|
HARAI
|
MP-36-002-035-002/201 (THARWA)
|
1736002035NRG23150620220458618
|
15/06/2022
|
Anita
|
1736002035WL025043
|
Anita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Anita
|
(000000)
|
214
|
HARAI
|
MP-36-002-035-003/269-A (THARWA)
|
1736002035NRG23150620220458948
|
15/06/2022
|
Renubala
|
1736002035WL025051
|
Renubala
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473291218
|
|
Renubala
|
(000000)
|
215
|
HARAI
|
MP-36-002-035-003/306 (THARWA)
|
1736002035NRG23150620220458952
|
15/06/2022
|
Shyamvati bai
|
1736002035WL025051
|
Shyamvati bai
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473291218
|
|
Shyamvatibai
|
(000000)
|
216
|
HARAI
|
MP-36-002-035-003/330-A (THARWA)
|
1736002035NRG23150620220458958
|
15/06/2022
|
Saroj
|
1736002035WL025051
|
Saroj
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473291218
|
|
Saroj
|
(000000)
|
217
|
HARAI
|
MP-36-002-040-001/182-A (BHEDA)
|
1736002040NRG23150620220460666
|
15/06/2022
|
Durga bai
|
1736002040WL025179
|
Durga bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Durgabai
|
(000000)
|
218
|
HARAI
|
MP-36-002-040-001/338 (BHEDA)
|
1736002040NRG23150620220459823
|
15/06/2022
|
Kavita
|
1736002040WL025106
|
Kavita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Kavita
|
(000000)
|
219
|
HARAI
|
MP-36-002-041-003/218-B (SUKHAPURA)
|
1736002041NRG23150620220456994
|
15/06/2022
|
Amaravati
|
1736002041WL024941
|
Amaravati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
Amaravati
|
(000000)
|
220
|
HARAI
|
MP-36-002-041-003/233-A (SUKHAPURA)
|
1736002041NRG23150620220456996
|
15/06/2022
|
satish
|
1736002041WL024941
|
satish
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
satish
|
(000000)
|
221
|
HARAI
|
MP-36-002-041-003/234-A (SUKHAPURA)
|
1736002041NRG23150620220456998
|
15/06/2022
|
Kamalwati
|
1736002041WL024941
|
Kamalwati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
Kamalwati
|
(000000)
|
222
|
HARAI
|
MP-36-002-041-003/245-A (SUKHAPURA)
|
1736002041NRG23150620220457005
|
15/06/2022
|
ravi
|
1736002041WL024941
|
ravi
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
ravi
|
(000000)
|
223
|
HARAI
|
MP-36-002-041-003/250-B (SUKHAPURA)
|
1736002041NRG23150620220457007
|
15/06/2022
|
RAKESH
|
1736002041WL024941
|
RAKESH
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAKESH
|
(000000)
|
224
|
HARAI
|
MP-36-002-041-003/273 (SUKHAPURA)
|
1736002041NRG23150620220457010
|
15/06/2022
|
MANISH
|
1736002041WL024941
|
MANISH
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
MANISH
|
(000000)
|
225
|
HARAI
|
MP-36-002-041-003/283-A (SUKHAPURA)
|
1736002041NRG23150620220457015
|
15/06/2022
|
Gayatri
|
1736002041WL024941
|
Gayatri
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
Gayatri
|
(000000)
|
226
|
HARAI
|
MP-36-002-041-003/349-A (SUKHAPURA)
|
1736002041NRG23150620220457031
|
15/06/2022
|
Manjuu uikey
|
1736002041WL024941
|
Manjuu uikey
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
23/06/2022
|
|
473291218
|
|
Manjuuuikey
|
(000000)
|
227
|
HARAI
|
MP-36-002-041-003/351 (SUKHAPURA)
|
1736002041NRG23150620220457032
|
15/06/2022
|
Jalman kumrey
|
1736002041WL024941
|
Jalman kumrey
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
23/06/2022
|
|
473291218
|
|
Jalmankumrey
|
(000000)
|
228
|
HARAI
|
MP-36-002-041-003/361 (SUKHAPURA)
|
1736002041NRG23150620220457034
|
15/06/2022
|
Sumarlal
|
1736002041WL024941
|
Sumarlal
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
Sumarlal
|
(000000)
|
229
|
HARAI
|
MP-36-002-041-003/404 (SUKHAPURA)
|
1736002041NRG23150620220457041
|
15/06/2022
|
sukhwati Enwati
|
1736002041WL024941
|
sukhwati Enwati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
sukhwatiEnwati
|
(000000)
|
230
|
HARAI
|
MP-36-002-041-003/414-A (SUKHAPURA)
|
1736002041NRG23150620220457042
|
15/06/2022
|
SANJAY
|
1736002041WL024941
|
SANJAY
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
23/06/2022
|
|
473291218
|
|
SANJAY
|
(000000)
|
231
|
HARAI
|
MP-36-002-041-003/416-A (SUKHAPURA)
|
1736002041NRG23150620220457046
|
15/06/2022
|
ANITA
|
1736002041WL024941
|
ANITA
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
23/06/2022
|
|
473291218
|
|
ANITA
|
(000000)
|
232
|
HARAI
|
MP-36-002-043-001/133-A (REIYARAO)
|
1736002043NRG23150620220458137
|
15/06/2022
|
Shamvati
|
1736002043WL025017
|
Shamvati
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
23/06/2022
|
|
473291218
|
|
Shamvati
|
(000000)
|
233
|
HARAI
|
MP-36-002-043-001/163 (REIYARAO)
|
1736002043NRG23150620220458141
|
15/06/2022
|
Savita dhurve
|
1736002043WL025017
|
Savita dhurve
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
23/06/2022
|
|
473291218
|
|
Savitadhurve
|
(000000)
|
234
|
HARAI
|
MP-36-002-043-001/56-B (REIYARAO)
|
1736002043NRG23150620220458145
|
15/06/2022
|
Chanda
|
1736002043WL025017
|
Chanda
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
23/06/2022
|
|
473291218
|
|
Chanda
|
(000000)
|
235
|
HARAI
|
MP-36-002-043-001/56-B (REIYARAO)
|
1736002043NRG23150620220458144
|
15/06/2022
|
KRESHNA KUMAR
|
1736002043WL025017
|
KRESHNA KUMAR
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
23/06/2022
|
|
473291218
|
|
KRESHNAKUMAR
|
(000000)
|
236
|
HARAI
|
MP-36-002-043-001/76-A (REIYARAO)
|
1736002043NRG23150620220458147
|
15/06/2022
|
Arti
|
1736002043WL025017
|
Arti
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
23/06/2022
|
|
473291218
|
|
Arti
|
(000000)
|
237
|
HARAI
|
MP-36-002-047-002/137-A (SATHIYA)
|
1736002047NRG23150620220460513
|
15/06/2022
|
Budhman
|
1736002047WL025174
|
Budhman
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
23/06/2022
|
|
473291218
|
|
Budhman
|
(000000)
|
238
|
HARAI
|
MP-36-002-047-002/137-A (SATHIYA)
|
1736002047NRG23150620220460514
|
15/06/2022
|
Kanti
|
1736002047WL025174
|
Kanti
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
23/06/2022
|
|
473291218
|
|
Kanti
|
(000000)
|
239
|
HARAI
|
MP-36-002-047-002/143-B (SATHIYA)
|
1736002047NRG23150620220460519
|
15/06/2022
|
Gayatri
|
1736002047WL025174
|
Gayatri
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
23/06/2022
|
|
473291218
|
|
Gayatri
|
(000000)
|
240
|
HARAI
|
MP-36-002-047-002/143-B (SATHIYA)
|
1736002047NRG23150620220460518
|
15/06/2022
|
krasnkumar
|
1736002047WL025174
|
krasnkumar
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
23/06/2022
|
|
473291218
|
|
krasnkumar
|
(000000)
|
241
|
HARAI
|
MP-36-002-047-002/167 (SATHIYA)
|
1736002047NRG23150620220460530
|
15/06/2022
|
Tarobaqi
|
1736002047WL025174
|
Tarobaqi
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
23/06/2022
|
|
473291218
|
|
Tarobaqi
|
(000000)
|
242
|
HARAI
|
MP-36-002-047-002/181-A (SATHIYA)
|
1736002047NRG23150620220460533
|
15/06/2022
|
Devilal
|
1736002047WL025174
|
Devilal
|
00415
|
SBIN0014390
|
190
|
190
|
Processed
|
23/06/2022
|
|
473291218
|
|
Devilal
|
(000000)
|
243
|
HARAI
|
MP-36-002-047-003/273-A (SATHIYA)
|
1736002047NRG23150620220457631
|
15/06/2022
|
Mamta
|
1736002047WL024987
|
Mamta
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
23/06/2022
|
|
473291218
|
|
Mamta
|
(000000)
|
244
|
HARAI
|
MP-36-002-047-003/273-A (SATHIYA)
|
1736002047NRG23150620220457630
|
15/06/2022
|
Sukdev
|
1736002047WL024987
|
Sukdev
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
23/06/2022
|
|
473291218
|
|
Sukdev
|
(000000)
|
245
|
HARAI
|
MP-36-002-047-003/277 (SATHIYA)
|
1736002047NRG23150620220457649
|
15/06/2022
|
Imalvati
|
1736002047WL024988
|
Imalvati
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
23/06/2022
|
|
473291218
|
|
Imalvati
|
(000000)
|
246
|
HARAI
|
MP-36-002-047-003/285 (SATHIYA)
|
1736002047NRG23150620220457635
|
15/06/2022
|
Devilal
|
1736002047WL024987
|
Devilal
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
23/06/2022
|
|
473291218
|
|
Devilal
|
(000000)
|
247
|
HARAI
|
MP-36-002-047-003/285-A (SATHIYA)
|
1736002047NRG23150620220457636
|
15/06/2022
|
saroj
|
1736002047WL024987
|
saroj
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
23/06/2022
|
|
473291218
|
|
saroj
|
(000000)
|
248
|
HARAI
|
MP-36-002-047-003/286-A (SATHIYA)
|
1736002047NRG23150620220457652
|
15/06/2022
|
Yasoda
|
1736002047WL024988
|
Yasoda
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473291218
|
|
Yasoda
|
(000000)
|
249
|
HARAI
|
MP-36-002-047-003/296 (SATHIYA)
|
1736002047NRG23150620220457653
|
15/06/2022
|
JANKI BAI
|
1736002047WL024988
|
JANKI BAI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
23/06/2022
|
|
473291218
|
|
JANKIBAI
|
(000000)
|
250
|
HARAI
|
MP-36-002-047-003/320 (SATHIYA)
|
1736002047NRG23150620220457660
|
15/06/2022
|
Sharmila
|
1736002047WL024988
|
Sharmila
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
23/06/2022
|
|
473291218
|
|
Sharmila
|
(000000)
|
251
|
HARAI
|
MP-36-002-047-003/330-A (SATHIYA)
|
1736002047NRG23150620220457661
|
15/06/2022
|
Anil
|
1736002047WL024988
|
Anil
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473291218
|
|
Anil
|
(000000)
|
252
|
HARAI
|
MP-36-002-047-003/330-A (SATHIYA)
|
1736002047NRG23150620220457662
|
15/06/2022
|
Siwani
|
1736002047WL024988
|
Siwani
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473291218
|
|
Siwani
|
(000000)
|
253
|
HARAI
|
MP-36-002-047-003/334-A (SATHIYA)
|
1736002047NRG23150620220457641
|
15/06/2022
|
Narmda
|
1736002047WL024987
|
Narmda
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
23/06/2022
|
|
473291218
|
|
Narmda
|
(000000)
|
254
|
HARAI
|
MP-36-002-047-003/339-B (SATHIYA)
|
1736002047NRG23150620220457664
|
15/06/2022
|
Mehtapsi
|
1736002047WL024988
|
Mehtapsi
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473291218
|
|
Mehtapsi
|
(000000)
|
255
|
HARAI
|
MP-36-002-047-003/361 (SATHIYA)
|
1736002047NRG23150620220457667
|
15/06/2022
|
Radhelal
|
1736002047WL024988
|
Radhelal
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473291218
|
|
Radhelal
|
(000000)
|
256
|
HARAI
|
MP-36-002-047-003/361-A (SATHIYA)
|
1736002047NRG23150620220457668
|
15/06/2022
|
Leela
|
1736002047WL024988
|
Leela
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473291218
|
|
Leela
|
(000000)
|
257
|
HARAI
|
MP-36-002-047-003/381 (SATHIYA)
|
1736002047NRG23150620220457671
|
15/06/2022
|
TIJIYABAI
|
1736002047WL024988
|
TIJIYABAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
473291218
|
|
TIJIYABAI
|
(000000)
|
258
|
HARAI
|
MP-36-002-056-001/107-A (SURLA)
|
1736002056NRG23150620220457204
|
15/06/2022
|
ASHU
|
1736002056WL024948
|
ASHU
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
ASHU
|
(000000)
|
259
|
HARAI
|
MP-36-002-056-001/108-D (SURLA)
|
1736002056NRG23150620220457208
|
15/06/2022
|
VIMLESH
|
1736002056WL024948
|
VIMLESH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
VIMLESH
|
(000000)
|
260
|
HARAI
|
MP-36-002-056-001/108-D (SURLA)
|
1736002056NRG23150620220457209
|
15/06/2022
|
VIMLESH
|
1736002056WL024948
|
VIMLESH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
VIMLESH
|
(000000)
|
261
|
HARAI
|
MP-36-002-056-001/132-B (SURLA)
|
1736002056NRG23150620220457217
|
15/06/2022
|
SONAM
|
1736002056WL024948
|
SONAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
SONAM
|
(000000)
|
262
|
HARAI
|
MP-36-002-056-001/512-A (SURLA)
|
1736002056NRG23150620220457247
|
15/06/2022
|
HEMLATA
|
1736002056WL024948
|
HEMLATA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
HEMLATA
|
(000000)
|
263
|
HARAI
|
MP-36-002-056-001/512-A (SURLA)
|
1736002056NRG23150620220457246
|
15/06/2022
|
SURESH
|
1736002056WL024948
|
SURESH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
SURESH
|
(000000)
|
264
|
HARAI
|
MP-36-002-056-001/58 (SURLA)
|
1736002056NRG23150620220457260
|
15/06/2022
|
RAVINA
|
1736002056WL024948
|
RAVINA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAVINA
|
(000000)
|
265
|
HARAI
|
MP-36-002-056-001/585-A (SURLA)
|
1736002056NRG23150620220457263
|
15/06/2022
|
VARSHA
|
1736002056WL024948
|
VARSHA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
VARSHA
|
(000000)
|
266
|
HARAI
|
MP-36-002-060-002/183 (HADHAI)
|
1736002060NRG23150620220456885
|
15/06/2022
|
sumantri
|
1736002060WL024919
|
sumantri
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473291218
|
|
sumantri
|
(000000)
|
267
|
HARAI
|
MP-36-002-060-002/254 (HADHAI)
|
1736002060NRG23150620220462166
|
15/06/2022
|
Binita pandram
|
1736002060WL025236
|
Binita pandram
|
00415
|
SBIN0014390
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473291218
|
|
Binitapandram
|
(000000)
|
268
|
HARAI
|
MP-36-002-060-002/264-A (HADHAI)
|
1736002060NRG23150620220462168
|
15/06/2022
|
Anil kumre
|
1736002060WL025236
|
Anil kumre
|
00415
|
SBIN0014390
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473291218
|
|
Anilkumre
|
(000000)
|
269
|
HARAI
|
MP-36-002-060-002/264-A (HADHAI)
|
1736002060NRG23150620220462169
|
15/06/2022
|
Gayatri kumre
|
1736002060WL025236
|
Gayatri kumre
|
00415
|
SBIN0014390
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473291218
|
|
Gayatrikumre
|
(000000)
|
270
|
HARAI
|
MP-36-002-060-002/309-B (HADHAI)
|
1736002060NRG23150620220462173
|
15/06/2022
|
BASUNDHRA
|
1736002060WL025236
|
BASUNDHRA
|
00415
|
SBIN0014390
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473291218
|
|
BASUNDHRA
|
(000000)
|
271
|
HARAI
|
MP-36-002-060-002/366 (HADHAI)
|
1736002060NRG23150620220462184
|
15/06/2022
|
Rahul Uikey
|
1736002060WL025236
|
Rahul Uikey
|
00415
|
SBIN0014390
|
1116
|
1116
|
Processed
|
23/06/2022
|
|
473291218
|
|
RahulUikey
|
(000000)
|
272
|
HARAI
|
MP-36-002-060-002/372 (HADHAI)
|
1736002060NRG23150620220456904
|
15/06/2022
|
ANNO
|
1736002060WL024919
|
ANNO
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473291218
|
|
ANNO
|
(000000)
|
273
|
HARAI
|
MP-36-002-061-002/114 (RAJDHANA)
|
1736002061NRG23150620220459190
|
15/06/2022
|
MAHASO UIKEY
|
1736002061WL025071
|
MAHASO UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
MAHASOUIKEY
|
(000000)
|
274
|
HARAI
|
MP-36-002-061-002/157-C (RAJDHANA)
|
1736002061NRG23150620220459205
|
15/06/2022
|
durgiya
|
1736002061WL025071
|
durgiya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
durgiya
|
(000000)
|
275
|
HARAI
|
MP-36-002-061-002/172-B (RAJDHANA)
|
1736002061NRG23150620220459212
|
15/06/2022
|
VIJAY INVATI
|
1736002061WL025071
|
VIJAY INVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
VIJAYINVATI
|
(000000)
|
276
|
HARAI
|
MP-36-002-061-002/211-A (RAJDHANA)
|
1736002061NRG23150620220459224
|
15/06/2022
|
SHASHI UIKEY
|
1736002061WL025071
|
SHASHI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
SHASHIUIKEY
|
(000000)
|
277
|
HARAI
|
MP-36-002-061-002/212 (RAJDHANA)
|
1736002061NRG23150620220459226
|
15/06/2022
|
pavaniya bai
|
1736002061WL025071
|
pavaniya bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
pavaniyabai
|
(000000)
|
278
|
HARAI
|
MP-36-002-061-002/234 (RAJDHANA)
|
1736002061NRG23150620220459238
|
15/06/2022
|
KAMLESH INWATI
|
1736002061WL025071
|
KAMLESH INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
KAMLESHINWATI
|
(000000)
|
279
|
HARAI
|
MP-36-002-061-002/243-B (RAJDHANA)
|
1736002061NRG23150620220459240
|
15/06/2022
|
RAJKUMAR BHALAVI
|
1736002061WL025071
|
RAJKUMAR BHALAVI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAJKUMARBHALAVI
|
(000000)
|
280
|
HARAI
|
MP-36-002-061-002/270 (RAJDHANA)
|
1736002061NRG23150620220459243
|
15/06/2022
|
MEHMAN
|
1736002061WL025071
|
MEHMAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
MEHMAN
|
(000000)
|
281
|
HARAI
|
MP-36-002-061-002/270-A (RAJDHANA)
|
1736002061NRG23150620220459244
|
15/06/2022
|
HINDULAL INWATI
|
1736002061WL025071
|
HINDULAL INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
HINDULALINWATI
|
(000000)
|
282
|
HARAI
|
MP-36-002-061-002/327-B (RAJDHANA)
|
1736002061NRG23150620220459248
|
15/06/2022
|
mahaso bai
|
1736002061WL025071
|
mahaso bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
mahasobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123194
|
123194
|
|
|
|
|
|
|
|
283
|
HARAI
|
MP-36-002-013-005/347 (MEHDA)
|
1736002013NRG23150620220461956
|
15/06/2022
|
Shankarlal
|
1736002013WL025224
|
Shankarlal
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
Shankarlal
|
(000000)
|
284
|
HARAI
|
MP-36-002-043-001/59 (REIYARAO)
|
1736002043NRG23150620220458146
|
15/06/2022
|
chaitu
|
1736002043WL025017
|
chaitu
|
00603
|
CBIN0R20002
|
760
|
760
|
Processed
|
23/06/2022
|
|
473291218
|
|
chaitu
|
(000000)
|
285
|
HARAI
|
MP-36-002-056-001/484 (SURLA)
|
1736002056NRG23150620220457241
|
15/06/2022
|
JANKIBAI
|
1736002056WL024948
|
JANKIBAI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
JANKIBAI
|
(000000)
|
286
|
HARAI
|
MP-36-002-060-002/207 (HADHAI)
|
1736002060NRG23150620220456891
|
15/06/2022
|
roshan
|
1736002060WL024919
|
roshan
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473291218
|
|
roshan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
287
|
HARAI
|
MP-36-002-041-003/361-A (SUKHAPURA)
|
1736002041NRG23150620220457035
|
15/06/2022
|
Chadarwati
|
1736002041WL024941
|
Chadarwati
|
00688
|
FINO0001001
|
400
|
400
|
Processed
|
23/06/2022
|
|
473291218
|
|
Chadarwati
|
(000000)
|
288
|
HARAI
|
MP-36-002-061-002/149 (RAJDHANA)
|
1736002061NRG23150620220459202
|
15/06/2022
|
RAJKUMARI UIKEY
|
1736002061WL025071
|
RAJKUMARI UIKEY
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAJKUMARIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
289
|
HARAI
|
MP-36-002-007-002/28-A (BUDDEINA BHAUND)
|
1736002007NRG23140620220456553
|
15/06/2022
|
KRISHNA KUMAR UIKEY
|
1736002007WL024910
|
KRISHNA KUMAR UIKEY
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
KRISHNAKUMARUIKEY
|
(000000)
|
290
|
HARAI
|
MP-36-002-031-002/198 (BAKA)
|
1736002031NRG23150620220457297
|
15/06/2022
|
Gulman
|
1736002031WL024949
|
Gulman
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
Gulman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2428
|
2428
|
|
|
|
|
|
|
|
291
|
HARAI
|
MP-36-002-035-002/133-A (THARWA)
|
1736002035NRG23150620220458935
|
15/06/2022
|
Ramerti inwati
|
1736002035WL025049
|
Ramerti inwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Ramertiinwati
|
(000000)
|
292
|
HARAI
|
MP-36-002-035-002/147-A (THARWA)
|
1736002035NRG23150620220458934
|
15/06/2022
|
Bitto bai
|
1736002035WL025048
|
Bitto bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Bittobai
|
(000000)
|
293
|
HARAI
|
MP-36-002-040-001/224-B (BHEDA)
|
1736002040NRG23150620220460672
|
15/06/2022
|
Manoj
|
1736002040WL025179
|
Manoj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Manoj
|
(000000)
|
294
|
HARAI
|
MP-36-002-060-002/1209 (HADHAI)
|
1736002060NRG23150620220456869
|
15/06/2022
|
Durgeshwari
|
1736002060WL024919
|
Durgeshwari
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473291218
|
|
Durgeshwari
|
(000000)
|
295
|
HARAI
|
MP-36-002-060-002/352 (HADHAI)
|
1736002060NRG23150620220456902
|
15/06/2022
|
Rajendra kumre
|
1736002060WL024919
|
Rajendra kumre
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
23/06/2022
|
|
473291218
|
|
Rajendrakumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6012
|
6012
|
|
|
|
|
|
|
|
296
|
HARAI
|
MP-36-002-007-005/289-B (BUDDEINA BHAUND)
|
1736002007NRG23140620220456590
|
15/06/2022
|
PRSHANT
|
1736002007WL024910
|
PRSHANT
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
PRSHANT
|
(000000)
|
297
|
HARAI
|
MP-36-002-007-006/364 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456552
|
15/06/2022
|
SHANTI BAI
|
1736002007WL024909
|
SHANTI BAI
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Rejected
|
23/06/2022
|
|
473291218
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
298
|
HARAI
|
MP-36-002-007-004/246 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456555
|
15/06/2022
|
SHAMALSI
|
1736002007WL024910
|
SHAMALSI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
SHAMALSI
|
(000000)
|
299
|
HARAI
|
MP-36-002-007-004/255 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456561
|
15/06/2022
|
SUKHRAM
|
1736002007WL024910
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
SUKHRAM
|
(000000)
|
300
|
HARAI
|
MP-36-002-007-004/261 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456565
|
15/06/2022
|
AGHANSI
|
1736002007WL024910
|
AGHANSI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
AGHANSI
|
(000000)
|
301
|
HARAI
|
MP-36-002-007-004/261 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456567
|
15/06/2022
|
PRAEEP
|
1736002007WL024910
|
PRAEEP
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
PRAEEP
|
(000000)
|
302
|
HARAI
|
MP-36-002-007-004/268 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456571
|
15/06/2022
|
BAKHATLAL
|
1736002007WL024910
|
BAKHATLAL
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
BAKHATLAL
|
(000000)
|
303
|
HARAI
|
MP-36-002-007-004/269 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456572
|
15/06/2022
|
MANSA
|
1736002007WL024910
|
MANSA
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
MANSA
|
(000000)
|
304
|
HARAI
|
MP-36-002-007-004/270-C (BUDDEINA BHAUND)
|
1736002007NRG23140620220456573
|
15/06/2022
|
FOOLBHAN
|
1736002007WL024910
|
FOOLBHAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
FOOLBHAN
|
(000000)
|
305
|
HARAI
|
MP-36-002-007-005/270-B (BUDDEINA BHAUND)
|
1736002007NRG23140620220456574
|
15/06/2022
|
BASHODI
|
1736002007WL024910
|
BASHODI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
BASHODI
|
(000000)
|
306
|
HARAI
|
MP-36-002-007-005/273 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456578
|
15/06/2022
|
MOHAN
|
1736002007WL024910
|
MOHAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
MOHAN
|
(000000)
|
307
|
HARAI
|
MP-36-002-007-005/277 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456583
|
15/06/2022
|
SATBHAN
|
1736002007WL024910
|
SATBHAN
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
23/06/2022
|
|
473291218
|
|
SATBHAN
|
(000000)
|
308
|
HARAI
|
MP-36-002-007-006/1225 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456496
|
15/06/2022
|
DINESH
|
1736002007WL024909
|
DINESH
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
23/06/2022
|
|
473291218
|
|
DINESH
|
(000000)
|
309
|
HARAI
|
MP-36-002-007-006/1226 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456498
|
15/06/2022
|
Rajendra
|
1736002007WL024909
|
Rajendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Rajendra
|
(000000)
|
310
|
HARAI
|
MP-36-002-007-006/1227 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456499
|
15/06/2022
|
Kamalvati
|
1736002007WL024909
|
Kamalvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Kamalvati
|
(000000)
|
311
|
HARAI
|
MP-36-002-007-006/1229 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456500
|
15/06/2022
|
RAMPYARI
|
1736002007WL024909
|
RAMPYARI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAMPYARI
|
(000000)
|
312
|
HARAI
|
MP-36-002-007-006/1235-A (BUDDEINA BHAUND)
|
1736002007NRG23140620220456502
|
15/06/2022
|
JOTI
|
1736002007WL024909
|
JOTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
JOTI
|
(000000)
|
313
|
HARAI
|
MP-36-002-007-006/301-A (BUDDEINA BHAUND)
|
1736002007NRG23140620220456517
|
15/06/2022
|
RAJVATI
|
1736002007WL024909
|
RAJVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAJVATI
|
(000000)
|
314
|
HARAI
|
MP-36-002-007-006/310 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456519
|
15/06/2022
|
DINESH
|
1736002007WL024909
|
DINESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
DINESH
|
(000000)
|
315
|
HARAI
|
MP-36-002-007-006/314 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456522
|
15/06/2022
|
DIYAVATI
|
1736002007WL024909
|
DIYAVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
DIYAVATI
|
(000000)
|
316
|
HARAI
|
MP-36-002-007-006/315 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456523
|
15/06/2022
|
SOMCHAND
|
1736002007WL024909
|
SOMCHAND
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
SOMCHAND
|
(000000)
|
317
|
HARAI
|
MP-36-002-007-006/316 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456524
|
15/06/2022
|
NANHI BAI
|
1736002007WL024909
|
NANHI BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
NANHIBAI
|
(000000)
|
318
|
HARAI
|
MP-36-002-007-006/324 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456529
|
15/06/2022
|
DIYARAM
|
1736002007WL024909
|
DIYARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
DIYARAM
|
(000000)
|
319
|
HARAI
|
MP-36-002-007-006/338 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456535
|
15/06/2022
|
LALMAN
|
1736002007WL024909
|
LALMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
LALMAN
|
(000000)
|
320
|
HARAI
|
MP-36-002-007-006/339 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456536
|
15/06/2022
|
BADELAL
|
1736002007WL024909
|
BADELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
BADELAL
|
(000000)
|
321
|
HARAI
|
MP-36-002-007-006/343-C (BUDDEINA BHAUND)
|
1736002007NRG23140620220456537
|
15/06/2022
|
KAMLESH
|
1736002007WL024909
|
KAMLESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
KAMLESH
|
(000000)
|
322
|
HARAI
|
MP-36-002-007-006/362 (BUDDEINA BHAUND)
|
1736002007NRG23140620220456551
|
15/06/2022
|
BAHORSI
|
1736002007WL024909
|
BAHORSI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
BAHORSI
|
(000000)
|
323
|
HARAI
|
MP-36-002-013-005/281-B (MEHDA)
|
1736002013NRG23150620220461919
|
15/06/2022
|
BHOPAT BHALAVI
|
1736002013WL025224
|
BHOPAT BHALAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
BHOPATBHALAVI
|
(000000)
|
324
|
HARAI
|
MP-36-002-013-005/287 (MEHDA)
|
1736002013NRG23150620220461921
|
15/06/2022
|
Ramlal saryam
|
1736002013WL025224
|
Ramlal saryam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
Ramlalsaryam
|
(000000)
|
325
|
HARAI
|
MP-36-002-013-005/294 (MEHDA)
|
1736002013NRG23150620220461928
|
15/06/2022
|
RAJKUMAR DHURVE
|
1736002013WL025224
|
RAJKUMAR DHURVE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAJKUMARDHURVE
|
(000000)
|
326
|
HARAI
|
MP-36-002-013-005/295-A (MEHDA)
|
1736002013NRG23150620220457744
|
15/06/2022
|
Aarti uikey
|
1736002013WL025005
|
Aarti uikey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
Aartiuikey
|
(000000)
|
327
|
HARAI
|
MP-36-002-013-005/295-A (MEHDA)
|
1736002013NRG23150620220457743
|
15/06/2022
|
Shailkumar uikey
|
1736002013WL025005
|
Shailkumar uikey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
Shailkumaruikey
|
(000000)
|
328
|
HARAI
|
MP-36-002-013-005/298 (MEHDA)
|
1736002013NRG23150620220461930
|
15/06/2022
|
dhanvti bai
|
1736002013WL025224
|
dhanvti bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
dhanvtibai
|
(000000)
|
329
|
HARAI
|
MP-36-002-013-005/307-B (MEHDA)
|
1736002013NRG23150620220461933
|
15/06/2022
|
Premkumari
|
1736002013WL025224
|
Premkumari
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
Premkumari
|
(000000)
|
330
|
HARAI
|
MP-36-002-013-005/316 (MEHDA)
|
1736002013NRG23150620220461936
|
15/06/2022
|
dojlal
|
1736002013WL025224
|
dojlal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
dojlal
|
(000000)
|
331
|
HARAI
|
MP-36-002-013-005/326 (MEHDA)
|
1736002013NRG23150620220461943
|
15/06/2022
|
phudiya
|
1736002013WL025224
|
phudiya
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
23/06/2022
|
|
473291218
|
|
phudiya
|
(000000)
|
332
|
HARAI
|
MP-36-002-013-005/330 (MEHDA)
|
1736002013NRG23150620220461946
|
15/06/2022
|
sarato
|
1736002013WL025224
|
sarato
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
sarato
|
(000000)
|
333
|
HARAI
|
MP-36-002-013-005/332 (MEHDA)
|
1736002013NRG23150620220461951
|
15/06/2022
|
sarvdi
|
1736002013WL025224
|
sarvdi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
sarvdi
|
(000000)
|
334
|
HARAI
|
MP-36-002-013-005/342 (MEHDA)
|
1736002013NRG23150620220461955
|
15/06/2022
|
MAGLVATI
|
1736002013WL025224
|
MAGLVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
MAGLVATI
|
(000000)
|
335
|
HARAI
|
MP-36-002-013-005/342 (MEHDA)
|
1736002013NRG23150620220461954
|
15/06/2022
|
ramkumar
|
1736002013WL025224
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
ramkumar
|
(000000)
|
336
|
HARAI
|
MP-36-002-031-001/62-A (BAKA)
|
1736002031NRG23150620220457285
|
15/06/2022
|
Shayma
|
1736002031WL024949
|
Shayma
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
Shayma
|
(000000)
|
337
|
HARAI
|
MP-36-002-031-001/62-A (BAKA)
|
1736002031NRG23150620220457284
|
15/06/2022
|
Sulto
|
1736002031WL024949
|
Sulto
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
23/06/2022
|
|
473291218
|
|
Sulto
|
(000000)
|
338
|
HARAI
|
MP-36-002-031-001/66 (BAKA)
|
1736002031NRG23150620220457287
|
15/06/2022
|
UMASHANKAR
|
1736002031WL024949
|
UMASHANKAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
UMASHANKAR
|
(000000)
|
339
|
HARAI
|
MP-36-002-031-002/193-A (BAKA)
|
1736002031NRG23150620220457293
|
15/06/2022
|
mahawati
|
1736002031WL024949
|
mahawati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
mahawati
|
(000000)
|
340
|
HARAI
|
MP-36-002-031-002/205-A (BAKA)
|
1736002031NRG23150620220457301
|
15/06/2022
|
daddu
|
1736002031WL024949
|
daddu
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
daddu
|
(000000)
|
341
|
HARAI
|
MP-36-002-031-002/246 (BAKA)
|
1736002031NRG23150620220457303
|
15/06/2022
|
DURGAPARSAD
|
1736002031WL024949
|
DURGAPARSAD
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
DURGAPARSAD
|
(000000)
|
342
|
HARAI
|
MP-36-002-031-002/265 (BAKA)
|
1736002031NRG23150620220457307
|
15/06/2022
|
MALKHAN
|
1736002031WL024949
|
MALKHAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
23/06/2022
|
|
473291218
|
|
MALKHAN
|
(000000)
|
343
|
HARAI
|
MP-36-002-056-001/107-B (SURLA)
|
1736002056NRG23150620220457205
|
15/06/2022
|
AANAND BHALAVI
|
1736002056WL024948
|
AANAND BHALAVI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
AANANDBHALAVI
|
(000000)
|
344
|
HARAI
|
MP-36-002-056-001/124-A (SURLA)
|
1736002056NRG23150620220457213
|
15/06/2022
|
OMKAR SHAH UIKEY
|
1736002056WL024948
|
OMKAR SHAH UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
OMKARSHAHUIKEY
|
(000000)
|
345
|
HARAI
|
MP-36-002-056-001/131-A (SURLA)
|
1736002056NRG23150620220457214
|
15/06/2022
|
SEETAVATI
|
1736002056WL024948
|
SEETAVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
SEETAVATI
|
(000000)
|
346
|
HARAI
|
MP-36-002-056-001/132-A (SURLA)
|
1736002056NRG23150620220457216
|
15/06/2022
|
VINOD
|
1736002056WL024948
|
VINOD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
VINOD
|
(000000)
|
347
|
HARAI
|
MP-36-002-056-001/168 (SURLA)
|
1736002056NRG23150620220457218
|
15/06/2022
|
ARTI
|
1736002056WL024948
|
ARTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
ARTI
|
(000000)
|
348
|
HARAI
|
MP-36-002-056-001/24 (SURLA)
|
1736002056NRG23150620220457220
|
15/06/2022
|
SUNITA
|
1736002056WL024948
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
SUNITA
|
(000000)
|
349
|
HARAI
|
MP-36-002-056-001/252 (SURLA)
|
1736002056NRG23150620220457222
|
15/06/2022
|
SAVITRI
|
1736002056WL024948
|
SAVITRI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
SAVITRI
|
(000000)
|
350
|
HARAI
|
MP-36-002-056-001/29 (SURLA)
|
1736002056NRG23150620220457227
|
15/06/2022
|
GOMTA BAI
|
1736002056WL024948
|
GOMTA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
GOMTABAI
|
(000000)
|
351
|
HARAI
|
MP-36-002-056-001/383 (SURLA)
|
1736002056NRG23150620220457231
|
15/06/2022
|
MALTI
|
1736002056WL024948
|
MALTI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
MALTI
|
(000000)
|
352
|
HARAI
|
MP-36-002-056-001/40 (SURLA)
|
1736002056NRG23150620220457233
|
15/06/2022
|
KALASIYA BAI UIKEY
|
1736002056WL024948
|
KALASIYA BAI UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
KALASIYABAIUIKEY
|
(000000)
|
353
|
HARAI
|
MP-36-002-056-001/452 (SURLA)
|
1736002056NRG23150620220457234
|
15/06/2022
|
DINESH
|
1736002056WL024948
|
DINESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
DINESH
|
(000000)
|
354
|
HARAI
|
MP-36-002-056-001/458-A (SURLA)
|
1736002056NRG23150620220457236
|
15/06/2022
|
GYAWATI BAI
|
1736002056WL024948
|
GYAWATI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
GYAWATIBAI
|
(000000)
|
355
|
HARAI
|
MP-36-002-056-001/476-A (SURLA)
|
1736002056NRG23150620220457239
|
15/06/2022
|
MENKA
|
1736002056WL024948
|
MENKA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
MENKA
|
(000000)
|
356
|
HARAI
|
MP-36-002-056-001/500-A (SURLA)
|
1736002056NRG23150620220457243
|
15/06/2022
|
SHANTA BAI
|
1736002056WL024948
|
SHANTA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
SHANTABAI
|
(000000)
|
357
|
HARAI
|
MP-36-002-056-001/508-A (SURLA)
|
1736002056NRG23150620220457244
|
15/06/2022
|
SHAKUN
|
1736002056WL024948
|
SHAKUN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
SHAKUN
|
(000000)
|
358
|
HARAI
|
MP-36-002-056-001/52 (SURLA)
|
1736002056NRG23150620220457249
|
15/06/2022
|
Shrivat Barkade
|
1736002056WL024948
|
Shrivat Barkade
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
ShrivatBarkade
|
(000000)
|
359
|
HARAI
|
MP-36-002-056-001/54-B (SURLA)
|
1736002056NRG23150620220457251
|
15/06/2022
|
GAURI
|
1736002056WL024948
|
GAURI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
GAURI
|
(000000)
|
360
|
HARAI
|
MP-36-002-056-001/54-B (SURLA)
|
1736002056NRG23150620220457250
|
15/06/2022
|
GORISHANKAR
|
1736002056WL024948
|
GORISHANKAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
GORISHANKAR
|
(000000)
|
361
|
HARAI
|
MP-36-002-056-001/543 (SURLA)
|
1736002056NRG23150620220457254
|
15/06/2022
|
RAJKUMARI
|
1736002056WL024948
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAJKUMARI
|
(000000)
|
362
|
HARAI
|
MP-36-002-056-001/56 (SURLA)
|
1736002056NRG23150620220457257
|
15/06/2022
|
JAMANVATI UIKEY
|
1736002056WL024948
|
JAMANVATI UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
JAMANVATIUIKEY
|
(000000)
|
363
|
HARAI
|
MP-36-002-056-001/60-A (SURLA)
|
1736002056NRG23150620220457266
|
15/06/2022
|
ANITA UIKEY
|
1736002056WL024948
|
ANITA UIKEY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
ANITAUIKEY
|
(000000)
|
364
|
HARAI
|
MP-36-002-056-001/600 (SURLA)
|
1736002056NRG23150620220457267
|
15/06/2022
|
FAGANIYA
|
1736002056WL024948
|
FAGANIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
FAGANIYA
|
(000000)
|
365
|
HARAI
|
MP-36-002-056-001/68-B (SURLA)
|
1736002056NRG23150620220457268
|
15/06/2022
|
LACHCHHO BAI
|
1736002056WL024948
|
LACHCHHO BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
LACHCHHOBAI
|
(000000)
|
366
|
HARAI
|
MP-36-002-056-001/68-C (SURLA)
|
1736002056NRG23150620220457269
|
15/06/2022
|
RAMKUMAR
|
1736002056WL024948
|
RAMKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAMKUMAR
|
(000000)
|
367
|
HARAI
|
MP-36-002-056-001/73 (SURLA)
|
1736002056NRG23150620220457274
|
15/06/2022
|
KALAWATI
|
1736002056WL024948
|
KALAWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
KALAWATI
|
(000000)
|
368
|
HARAI
|
MP-36-002-056-001/73 (SURLA)
|
1736002056NRG23150620220457273
|
15/06/2022
|
RAJKUMAR
|
1736002056WL024948
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
RAJKUMAR
|
(000000)
|
369
|
HARAI
|
MP-36-002-056-001/79 (SURLA)
|
1736002056NRG23150620220457275
|
15/06/2022
|
SURENDRA YADAV
|
1736002056WL024948
|
SURENDRA YADAV
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
SURENDRAYADAV
|
(000000)
|
370
|
HARAI
|
MP-36-002-061-002/158-B (RAJDHANA)
|
1736002061NRG23150620220459209
|
15/06/2022
|
GULBHAN
|
1736002061WL025071
|
GULBHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
GULBHAN
|
(000000)
|
371
|
HARAI
|
MP-36-002-061-002/179 (RAJDHANA)
|
1736002061NRG23150620220459214
|
15/06/2022
|
BAISAKU INWATI
|
1736002061WL025071
|
BAISAKU INWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
BAISAKUINWATI
|
(000000)
|
372
|
HARAI
|
MP-36-002-061-002/181-B (RAJDHANA)
|
1736002061NRG23150620220459220
|
15/06/2022
|
HARIPRASAD
|
1736002061WL025071
|
HARIPRASAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
HARIPRASAD
|
(000000)
|
373
|
HARAI
|
MP-36-002-061-002/212 (RAJDHANA)
|
1736002061NRG23150620220459225
|
15/06/2022
|
SADARAM
|
1736002061WL025071
|
SADARAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
SADARAM
|
(000000)
|
374
|
HARAI
|
MP-36-002-061-002/272 (RAJDHANA)
|
1736002061NRG23150620220459246
|
15/06/2022
|
SANTKUMAR
|
1736002061WL025071
|
SANTKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
SANTKUMAR
|
(000000)
|
375
|
HARAI
|
MP-36-002-061-002/360 (RAJDHANA)
|
1736002061NRG23150620220459250
|
15/06/2022
|
SENDLAL INWATI
|
1736002061WL025071
|
SENDLAL INWATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
23/06/2022
|
|
473291218
|
|
SENDLALINWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92748
|
92748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412150
|
412150
|
|
|
|
|
|
|
|