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
|
KEOLARI
|
MP-37-005-005-001/109 (LOPA)
|
1737005005NRG23140620220447712
|
14/06/2022
|
Dipika Pancheswar
|
1737005005WL026659
|
Dipika Pancheswar
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
DipikaPancheswar
|
(000000)
|
2
|
KEOLARI
|
MP-37-005-005-001/109 (LOPA)
|
1737005005NRG23140620220447713
|
14/06/2022
|
Veerendra Pancheswar
|
1737005005WL026659
|
Veerendra Pancheswar
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
VeerendraPancheswar
|
(000000)
|
3
|
KEOLARI
|
MP-37-005-005-001/128 (LOPA)
|
1737005005NRG23140620220447720
|
14/06/2022
|
Ravita Yadav
|
1737005005WL026659
|
Ravita Yadav
|
00051
|
MAHB0000644
|
950
|
950
|
Processed
|
22/06/2022
|
|
444458024
|
|
RavitaYadav
|
(000000)
|
4
|
KEOLARI
|
MP-37-005-005-001/133 (LOPA)
|
1737005005NRG23140620220447722
|
14/06/2022
|
Arti Vishwakarma
|
1737005005WL026659
|
Arti Vishwakarma
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
ArtiVishwakarma
|
(000000)
|
5
|
KEOLARI
|
MP-37-005-005-001/133 (LOPA)
|
1737005005NRG23140620220447721
|
14/06/2022
|
Jyoti Vishwakarma
|
1737005005WL026659
|
Jyoti Vishwakarma
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
JyotiVishwakarma
|
(000000)
|
6
|
KEOLARI
|
MP-37-005-005-001/14 (LOPA)
|
1737005005NRG23140620220447724
|
14/06/2022
|
Binu Pancheswar
|
1737005005WL026659
|
Binu Pancheswar
|
00051
|
MAHB0000644
|
950
|
950
|
Processed
|
22/06/2022
|
|
444458024
|
|
BinuPancheswar
|
(000000)
|
7
|
KEOLARI
|
MP-37-005-005-001/146 (LOPA)
|
1737005005NRG23140620220447730
|
14/06/2022
|
Seema Yadav
|
1737005005WL026659
|
Seema Yadav
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
SeemaYadav
|
(000000)
|
8
|
KEOLARI
|
MP-37-005-005-001/150 (LOPA)
|
1737005005NRG23140620220447733
|
14/06/2022
|
Satyam Pancheshwar
|
1737005005WL026659
|
Satyam Pancheshwar
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
SatyamPancheshwar
|
(000000)
|
9
|
KEOLARI
|
MP-37-005-005-001/155 (LOPA)
|
1737005005NRG23140620220447735
|
14/06/2022
|
Vinod
|
1737005005WL026659
|
Vinod
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Vinod
|
(000000)
|
10
|
KEOLARI
|
MP-37-005-005-001/182 (LOPA)
|
1737005005NRG23140620220447736
|
14/06/2022
|
Suman Pancheshwar
|
1737005005WL026659
|
Suman Pancheshwar
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
SumanPancheshwar
|
(000000)
|
11
|
KEOLARI
|
MP-37-005-005-001/25 (LOPA)
|
1737005005NRG23140620220447738
|
14/06/2022
|
Sangeeta
|
1737005005WL026659
|
Sangeeta
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sangeeta
|
(000000)
|
12
|
KEOLARI
|
MP-37-005-005-001/26 (LOPA)
|
1737005005NRG23140620220447739
|
14/06/2022
|
Gayatri
|
1737005005WL026659
|
Gayatri
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Gayatri
|
(000000)
|
13
|
KEOLARI
|
MP-37-005-005-001/33 (LOPA)
|
1737005005NRG23140620220447743
|
14/06/2022
|
Mohaniya Kusram
|
1737005005WL026659
|
Mohaniya Kusram
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
MohaniyaKusram
|
(000000)
|
14
|
KEOLARI
|
MP-37-005-005-001/379 (LOPA)
|
1737005005NRG23140620220447744
|
14/06/2022
|
Indra Bai
|
1737005005WL026659
|
Indra Bai
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
IndraBai
|
(000000)
|
15
|
KEOLARI
|
MP-37-005-005-001/38 (LOPA)
|
1737005005NRG23140620220447745
|
14/06/2022
|
Lata Yadav
|
1737005005WL026659
|
Lata Yadav
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
LataYadav
|
(000000)
|
16
|
KEOLARI
|
MP-37-005-005-001/382 (LOPA)
|
1737005005NRG23140620220447746
|
14/06/2022
|
Kaushal
|
1737005005WL026659
|
Kaushal
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kaushal
|
(000000)
|
17
|
KEOLARI
|
MP-37-005-005-001/383 (LOPA)
|
1737005005NRG23140620220447747
|
14/06/2022
|
Kavita Yadav
|
1737005005WL026659
|
Kavita Yadav
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
KavitaYadav
|
(000000)
|
18
|
KEOLARI
|
MP-37-005-005-001/386 (LOPA)
|
1737005005NRG23140620220447748
|
14/06/2022
|
Laxmi Yadav
|
1737005005WL026659
|
Laxmi Yadav
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
LaxmiYadav
|
(000000)
|
19
|
KEOLARI
|
MP-37-005-029-001/122-C (SAREKHA)
|
1737005029NRG23140620220457550
|
14/06/2022
|
Sonika
|
1737005029WL027127
|
Sonika
|
00051
|
MAHB0000644
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sonika
|
(000000)
|
20
|
KEOLARI
|
MP-37-005-029-001/142 (SAREKHA)
|
1737005029NRG23140620220457556
|
14/06/2022
|
Chaina bai
|
1737005029WL027127
|
Chaina bai
|
00051
|
MAHB0000644
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Chainabai
|
(000000)
|
21
|
KEOLARI
|
MP-37-005-029-001/215-B (SAREKHA)
|
1737005029NRG23140620220457573
|
14/06/2022
|
Shivram
|
1737005029WL027127
|
Shivram
|
00051
|
MAHB0000644
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Shivram
|
(000000)
|
22
|
KEOLARI
|
MP-37-005-029-001/51 (SAREKHA)
|
1737005029NRG23140620220457594
|
14/06/2022
|
Preeti
|
1737005029WL027127
|
Preeti
|
00051
|
MAHB0000644
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Preeti
|
(000000)
|
23
|
KEOLARI
|
MP-37-005-029-001/54 (SAREKHA)
|
1737005029NRG23140620220457541
|
14/06/2022
|
Priti yadav
|
1737005029WL027126
|
Priti yadav
|
00051
|
MAHB0000644
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
444458024
|
|
Pritiyadav
|
(000000)
|
24
|
KEOLARI
|
MP-37-005-030-001/100 (DHUETERA)
|
1737005030NRG23140620220457452
|
14/06/2022
|
jhamshing
|
1737005030WL027110
|
jhamshing
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
jhamshing
|
(000000)
|
25
|
KEOLARI
|
MP-37-005-030-001/100 (DHUETERA)
|
1737005030NRG23140620220457453
|
14/06/2022
|
SHEELA THAKUR
|
1737005030WL027110
|
SHEELA THAKUR
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
SHEELATHAKUR
|
(000000)
|
26
|
KEOLARI
|
MP-37-005-030-001/12 (DHUETERA)
|
1737005030NRG23140620220457421
|
14/06/2022
|
shivkumari
|
1737005030WL027100
|
shivkumari
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
shivkumari
|
(000000)
|
27
|
KEOLARI
|
MP-37-005-030-001/121-D (DHUETERA)
|
1737005030NRG23140620220457967
|
14/06/2022
|
Ajju Sahu
|
1737005030WL027145
|
Ajju Sahu
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
AjjuSahu
|
(000000)
|
28
|
KEOLARI
|
MP-37-005-030-001/121-D (DHUETERA)
|
1737005030NRG23140620220457968
|
14/06/2022
|
shilpa sahu
|
1737005030WL027145
|
shilpa sahu
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
shilpasahu
|
(000000)
|
29
|
KEOLARI
|
MP-37-005-030-001/135 (DHUETERA)
|
1737005030NRG23140620220457449
|
14/06/2022
|
hirawati
|
1737005030WL027108
|
hirawati
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
hirawati
|
(000000)
|
30
|
KEOLARI
|
MP-37-005-030-001/135 (DHUETERA)
|
1737005030NRG23140620220457448
|
14/06/2022
|
sunil
|
1737005030WL027108
|
sunil
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
sunil
|
(000000)
|
31
|
KEOLARI
|
MP-37-005-030-001/19 (DHUETERA)
|
1737005030NRG23140620220457528
|
14/06/2022
|
JYOTI
|
1737005030WL027121
|
JYOTI
|
00051
|
MAHB0000644
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
JYOTI
|
(000000)
|
32
|
KEOLARI
|
MP-37-005-030-001/2 (DHUETERA)
|
1737005030NRG23140620220457538
|
14/06/2022
|
Pavan Kumar
|
1737005030WL027124
|
Pavan Kumar
|
00051
|
MAHB0000644
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
PavanKumar
|
(000000)
|
33
|
KEOLARI
|
MP-37-005-030-001/20 (DHUETERA)
|
1737005030NRG23140620220457463
|
14/06/2022
|
dileep yadav
|
1737005030WL027113
|
dileep yadav
|
00051
|
MAHB0000644
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
dileepyadav
|
(000000)
|
34
|
KEOLARI
|
MP-37-005-030-001/21 (DHUETERA)
|
1737005030NRG23140620220457613
|
14/06/2022
|
dinesh sarthi
|
1737005030WL027128
|
dinesh sarthi
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
dineshsarthi
|
(000000)
|
35
|
KEOLARI
|
MP-37-005-030-001/21-A (DHUETERA)
|
1737005030NRG23140620220457614
|
14/06/2022
|
ompyari sarthi
|
1737005030WL027128
|
ompyari sarthi
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
ompyarisarthi
|
(000000)
|
36
|
KEOLARI
|
MP-37-005-030-001/33 (DHUETERA)
|
1737005030NRG23140620220457427
|
14/06/2022
|
Bhujlo
|
1737005030WL027103
|
Bhujlo
|
00051
|
MAHB0000644
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Bhujlo
|
(000000)
|
37
|
KEOLARI
|
MP-37-005-030-001/34 (DHUETERA)
|
1737005030NRG23140620220457696
|
14/06/2022
|
Dhanlal
|
1737005030WL027136
|
Dhanlal
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
Dhanlal
|
(000000)
|
38
|
KEOLARI
|
MP-37-005-030-001/41-A (DHUETERA)
|
1737005030NRG23140620220457455
|
14/06/2022
|
ammavati durve
|
1737005030WL027111
|
ammavati durve
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
ammavatidurve
|
(000000)
|
39
|
KEOLARI
|
MP-37-005-030-001/47 (DHUETERA)
|
1737005030NRG23140620220457451
|
14/06/2022
|
AKLESH KUMAR SAHU
|
1737005030WL027109
|
AKLESH KUMAR SAHU
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
AKLESHKUMARSAHU
|
(000000)
|
40
|
KEOLARI
|
MP-37-005-030-001/47 (DHUETERA)
|
1737005030NRG23140620220457450
|
14/06/2022
|
Shivkali sahu
|
1737005030WL027109
|
Shivkali sahu
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
Shivkalisahu
|
(000000)
|
41
|
KEOLARI
|
MP-37-005-030-001/8 (DHUETERA)
|
1737005030NRG23140620220457441
|
14/06/2022
|
satish kumar yadav
|
1737005030WL027106
|
satish kumar yadav
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
satishkumaryadav
|
(000000)
|
42
|
KEOLARI
|
MP-37-005-030-001/8-C (DHUETERA)
|
1737005030NRG23140620220457443
|
14/06/2022
|
sushila
|
1737005030WL027106
|
sushila
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
sushila
|
(000000)
|
43
|
KEOLARI
|
MP-37-005-030-001/86-A (DHUETERA)
|
1737005030NRG23140620220457479
|
14/06/2022
|
SUNITA THAKUR
|
1737005030WL027117
|
SUNITA THAKUR
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
SUNITATHAKUR
|
(000000)
|
44
|
KEOLARI
|
MP-37-005-030-001/90 (DHUETERA)
|
1737005030NRG23140620220457431
|
14/06/2022
|
gomta
|
1737005030WL027104
|
gomta
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
gomta
|
(000000)
|
45
|
KEOLARI
|
MP-37-005-030-001/90 (DHUETERA)
|
1737005030NRG23140620220457430
|
14/06/2022
|
Ramsingh mesram
|
1737005030WL027104
|
Ramsingh mesram
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ramsinghmesram
|
(000000)
|
46
|
KEOLARI
|
MP-37-005-030-001/95 (DHUETERA)
|
1737005030NRG23140620220457695
|
14/06/2022
|
MAMTA BAI DHURVE
|
1737005030WL027135
|
MAMTA BAI DHURVE
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
MAMTABAIDHURVE
|
(000000)
|
47
|
KEOLARI
|
MP-37-005-030-002/1-A (DHUETERA)
|
1737005030NRG23140620220458208
|
14/06/2022
|
maya bai
|
1737005030WL027151
|
maya bai
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
mayabai
|
(000000)
|
48
|
KEOLARI
|
MP-37-005-030-002/111-A (DHUETERA)
|
1737005030NRG23140620220458211
|
14/06/2022
|
Tulsiram sallam
|
1737005030WL027151
|
Tulsiram sallam
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
Tulsiramsallam
|
(000000)
|
49
|
KEOLARI
|
MP-37-005-030-002/127 (DHUETERA)
|
1737005030NRG23140620220456308
|
14/06/2022
|
meena yadav
|
1737005030WL027045
|
meena yadav
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
meenayadav
|
(000000)
|
50
|
KEOLARI
|
MP-37-005-030-002/127-A (DHUETERA)
|
1737005030NRG23140620220458216
|
14/06/2022
|
pushpa bai namdev
|
1737005030WL027151
|
pushpa bai namdev
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
pushpabainamdev
|
(000000)
|
51
|
KEOLARI
|
MP-37-005-030-002/127-A (DHUETERA)
|
1737005030NRG23140620220458215
|
14/06/2022
|
sevakram namdev
|
1737005030WL027151
|
sevakram namdev
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
sevakramnamdev
|
(000000)
|
52
|
KEOLARI
|
MP-37-005-030-002/130 (DHUETERA)
|
1737005030NRG23140620220458217
|
14/06/2022
|
endrawati
|
1737005030WL027151
|
endrawati
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
endrawati
|
(000000)
|
53
|
KEOLARI
|
MP-37-005-030-002/130 (DHUETERA)
|
1737005030NRG23140620220458218
|
14/06/2022
|
pramila marshkole
|
1737005030WL027151
|
pramila marshkole
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
pramilamarshkole
|
(000000)
|
54
|
KEOLARI
|
MP-37-005-030-002/136-B (DHUETERA)
|
1737005030NRG23140620220458221
|
14/06/2022
|
RANJNA DEHARIYA
|
1737005030WL027151
|
RANJNA DEHARIYA
|
00051
|
MAHB0000644
|
925
|
925
|
Processed
|
22/06/2022
|
|
444458024
|
|
RANJNADEHARIYA
|
(000000)
|
55
|
KEOLARI
|
MP-37-005-030-002/148-A (DHUETERA)
|
1737005030NRG23140620220456311
|
14/06/2022
|
samanvati
|
1737005030WL027045
|
samanvati
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
samanvati
|
(000000)
|
56
|
KEOLARI
|
MP-37-005-030-002/155-B (DHUETERA)
|
1737005030NRG23140620220457400
|
14/06/2022
|
GYANA BAI DHURVE
|
1737005030WL027097
|
GYANA BAI DHURVE
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
GYANABAIDHURVE
|
(000000)
|
57
|
KEOLARI
|
MP-37-005-030-002/165-A (DHUETERA)
|
1737005030NRG23140620220458226
|
14/06/2022
|
BAIJANTI YADAV
|
1737005030WL027151
|
BAIJANTI YADAV
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
BAIJANTIYADAV
|
(000000)
|
58
|
KEOLARI
|
MP-37-005-030-002/166-B (DHUETERA)
|
1737005030NRG23140620220458227
|
14/06/2022
|
rajkumari varkade
|
1737005030WL027151
|
rajkumari varkade
|
00051
|
MAHB0000644
|
925
|
925
|
Processed
|
22/06/2022
|
|
444458024
|
|
rajkumarivarkade
|
(000000)
|
59
|
KEOLARI
|
MP-37-005-030-002/166-D (DHUETERA)
|
1737005030NRG23140620220458228
|
14/06/2022
|
JAISINGH
|
1737005030WL027151
|
JAISINGH
|
00051
|
MAHB0000644
|
925
|
925
|
Processed
|
22/06/2022
|
|
444458024
|
|
JAISINGH
|
(000000)
|
60
|
KEOLARI
|
MP-37-005-030-002/166-D (DHUETERA)
|
1737005030NRG23140620220458229
|
14/06/2022
|
SANTOSHI BARKADE
|
1737005030WL027151
|
SANTOSHI BARKADE
|
00051
|
MAHB0000644
|
925
|
925
|
Processed
|
22/06/2022
|
|
444458024
|
|
SANTOSHIBARKADE
|
(000000)
|
61
|
KEOLARI
|
MP-37-005-030-002/167-A (DHUETERA)
|
1737005030NRG23140620220458231
|
14/06/2022
|
Krishna
|
1737005030WL027151
|
Krishna
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
Krishna
|
(000000)
|
62
|
KEOLARI
|
MP-37-005-030-002/177-a (DHUETERA)
|
1737005030NRG23140620220458232
|
14/06/2022
|
ANJALI DAHERIYA
|
1737005030WL027151
|
ANJALI DAHERIYA
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
ANJALIDAHERIYA
|
(000000)
|
63
|
KEOLARI
|
MP-37-005-030-002/185 (DHUETERA)
|
1737005030NRG23140620220456321
|
14/06/2022
|
MAMA BAI
|
1737005030WL027045
|
MAMA BAI
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
MAMABAI
|
(000000)
|
64
|
KEOLARI
|
MP-37-005-030-002/187-A (DHUETERA)
|
1737005030NRG23140620220456323
|
14/06/2022
|
prameela
|
1737005030WL027045
|
prameela
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
prameela
|
(000000)
|
65
|
KEOLARI
|
MP-37-005-030-002/19-A (DHUETERA)
|
1737005030NRG23140620220458236
|
14/06/2022
|
Sangeeta dhurve
|
1737005030WL027151
|
Sangeeta dhurve
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sangeetadhurve
|
(000000)
|
66
|
KEOLARI
|
MP-37-005-030-002/192 (DHUETERA)
|
1737005030NRG23140620220457403
|
14/06/2022
|
rupesh yadav
|
1737005030WL027097
|
rupesh yadav
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
rupeshyadav
|
(000000)
|
67
|
KEOLARI
|
MP-37-005-030-002/199 (DHUETERA)
|
1737005030NRG23140620220457404
|
14/06/2022
|
SHEELA PARTE
|
1737005030WL027097
|
SHEELA PARTE
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
SHEELAPARTE
|
(000000)
|
68
|
KEOLARI
|
MP-37-005-030-002/20 (DHUETERA)
|
1737005030NRG23140620220457405
|
14/06/2022
|
suneshi dhurve
|
1737005030WL027097
|
suneshi dhurve
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
suneshidhurve
|
(000000)
|
69
|
KEOLARI
|
MP-37-005-030-002/209 (DHUETERA)
|
1737005030NRG23140620220456324
|
14/06/2022
|
Manoj
|
1737005030WL027045
|
Manoj
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
Manoj
|
(000000)
|
70
|
KEOLARI
|
MP-37-005-030-002/211 (DHUETERA)
|
1737005030NRG23140620220457407
|
14/06/2022
|
sukhwati
|
1737005030WL027097
|
sukhwati
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
sukhwati
|
(000000)
|
71
|
KEOLARI
|
MP-37-005-030-002/213 (DHUETERA)
|
1737005030NRG23140620220458241
|
14/06/2022
|
vinod
|
1737005030WL027151
|
vinod
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
vinod
|
(000000)
|
72
|
KEOLARI
|
MP-37-005-030-002/213-A (DHUETERA)
|
1737005030NRG23140620220457410
|
14/06/2022
|
dinesh kumar
|
1737005030WL027097
|
dinesh kumar
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
dineshkumar
|
(000000)
|
73
|
KEOLARI
|
MP-37-005-030-002/223-B (DHUETERA)
|
1737005030NRG23140620220456326
|
14/06/2022
|
VARSHA YADAV
|
1737005030WL027045
|
VARSHA YADAV
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
VARSHAYADAV
|
(000000)
|
74
|
KEOLARI
|
MP-37-005-030-002/224 (DHUETERA)
|
1737005030NRG23140620220457412
|
14/06/2022
|
dharmwati
|
1737005030WL027097
|
dharmwati
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
dharmwati
|
(000000)
|
75
|
KEOLARI
|
MP-37-005-030-002/247 (DHUETERA)
|
1737005030NRG23140620220458243
|
14/06/2022
|
RUPRAM MARAVI
|
1737005030WL027151
|
RUPRAM MARAVI
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
RUPRAMMARAVI
|
(000000)
|
76
|
KEOLARI
|
MP-37-005-030-002/248-a (DHUETERA)
|
1737005030NRG23140620220458244
|
14/06/2022
|
ansram
|
1737005030WL027151
|
ansram
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
ansram
|
(000000)
|
77
|
KEOLARI
|
MP-37-005-030-002/248-B (DHUETERA)
|
1737005030NRG23140620220458245
|
14/06/2022
|
SHAAHIKALA
|
1737005030WL027151
|
SHAAHIKALA
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
SHAAHIKALA
|
(000000)
|
78
|
KEOLARI
|
MP-37-005-030-002/249 (DHUETERA)
|
1737005030NRG23140620220458246
|
14/06/2022
|
chenwati
|
1737005030WL027151
|
chenwati
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
chenwati
|
(000000)
|
79
|
KEOLARI
|
MP-37-005-030-002/249-A (DHUETERA)
|
1737005030NRG23140620220458247
|
14/06/2022
|
BIJANTI BAI
|
1737005030WL027151
|
BIJANTI BAI
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
BIJANTIBAI
|
(000000)
|
80
|
KEOLARI
|
MP-37-005-030-002/282 (DHUETERA)
|
1737005030NRG23140620220458254
|
14/06/2022
|
PRADIP
|
1737005030WL027151
|
PRADIP
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
PRADIP
|
(000000)
|
81
|
KEOLARI
|
MP-37-005-030-002/289 (DHUETERA)
|
1737005030NRG23140620220458257
|
14/06/2022
|
emla bai
|
1737005030WL027151
|
emla bai
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
emlabai
|
(000000)
|
82
|
KEOLARI
|
MP-37-005-030-002/289 (DHUETERA)
|
1737005030NRG23140620220458256
|
14/06/2022
|
kishanlal batti
|
1737005030WL027151
|
kishanlal batti
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
kishanlalbatti
|
(000000)
|
83
|
KEOLARI
|
MP-37-005-030-002/296 (DHUETERA)
|
1737005030NRG23140620220458259
|
14/06/2022
|
urmila
|
1737005030WL027151
|
urmila
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
urmila
|
(000000)
|
84
|
KEOLARI
|
MP-37-005-030-002/297 (DHUETERA)
|
1737005030NRG23140620220458260
|
14/06/2022
|
Anil dhurve
|
1737005030WL027151
|
Anil dhurve
|
00051
|
MAHB0000644
|
925
|
925
|
Processed
|
22/06/2022
|
|
444458024
|
|
Anildhurve
|
(000000)
|
85
|
KEOLARI
|
MP-37-005-030-002/299 (DHUETERA)
|
1737005030NRG23140620220458263
|
14/06/2022
|
memevati uikey
|
1737005030WL027151
|
memevati uikey
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
memevatiuikey
|
(000000)
|
86
|
KEOLARI
|
MP-37-005-030-002/303 (DHUETERA)
|
1737005030NRG23140620220458264
|
14/06/2022
|
rinki yadav
|
1737005030WL027151
|
rinki yadav
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
rinkiyadav
|
(000000)
|
87
|
KEOLARI
|
MP-37-005-030-002/306 (DHUETERA)
|
1737005030NRG23140620220458265
|
14/06/2022
|
urmila
|
1737005030WL027151
|
urmila
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
urmila
|
(000000)
|
88
|
KEOLARI
|
MP-37-005-030-002/307 (DHUETERA)
|
1737005030NRG23140620220458266
|
14/06/2022
|
kavita masram
|
1737005030WL027151
|
kavita masram
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
kavitamasram
|
(000000)
|
89
|
KEOLARI
|
MP-37-005-030-002/309 (DHUETERA)
|
1737005030NRG23140620220458267
|
14/06/2022
|
geeta bai
|
1737005030WL027151
|
geeta bai
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
geetabai
|
(000000)
|
90
|
KEOLARI
|
MP-37-005-030-002/312 (DHUETERA)
|
1737005030NRG23140620220456332
|
14/06/2022
|
sandhya dhaneshwar
|
1737005030WL027045
|
sandhya dhaneshwar
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
sandhyadhaneshwar
|
(000000)
|
91
|
KEOLARI
|
MP-37-005-030-002/325-A (DHUETERA)
|
1737005030NRG23140620220457415
|
14/06/2022
|
NIRMLA
|
1737005030WL027097
|
NIRMLA
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
NIRMLA
|
(000000)
|
92
|
KEOLARI
|
MP-37-005-030-002/325-B (DHUETERA)
|
1737005030NRG23140620220457630
|
14/06/2022
|
Durgesh kumar
|
1737005030WL027130
|
Durgesh kumar
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
Durgeshkumar
|
(000000)
|
93
|
KEOLARI
|
MP-37-005-030-002/331 (DHUETERA)
|
1737005030NRG23140620220456333
|
14/06/2022
|
FAGIYA UIKEY
|
1737005030WL027045
|
FAGIYA UIKEY
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
FAGIYAUIKEY
|
(000000)
|
94
|
KEOLARI
|
MP-37-005-030-002/332-A (DHUETERA)
|
1737005030NRG23140620220456334
|
14/06/2022
|
MONIKA
|
1737005030WL027045
|
MONIKA
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
MONIKA
|
(000000)
|
95
|
KEOLARI
|
MP-37-005-030-002/34-B (DHUETERA)
|
1737005030NRG23140620220458268
|
14/06/2022
|
tamsingh arewa
|
1737005030WL027151
|
tamsingh arewa
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
tamsingharewa
|
(000000)
|
96
|
KEOLARI
|
MP-37-005-030-002/48-A (DHUETERA)
|
1737005030NRG23140620220457423
|
14/06/2022
|
RAVIKANT TIWARI
|
1737005030WL027101
|
RAVIKANT TIWARI
|
00051
|
MAHB0000644
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
RAVIKANTTIWARI
|
(000000)
|
97
|
KEOLARI
|
MP-37-005-030-002/51-C (DHUETERA)
|
1737005030NRG23140620220458269
|
14/06/2022
|
ranjeet arewa
|
1737005030WL027151
|
ranjeet arewa
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
ranjeetarewa
|
(000000)
|
98
|
KEOLARI
|
MP-37-005-030-002/61 (DHUETERA)
|
1737005030NRG23140620220456336
|
14/06/2022
|
santoshi
|
1737005030WL027045
|
santoshi
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
santoshi
|
(000000)
|
99
|
KEOLARI
|
MP-37-005-030-002/63 (DHUETERA)
|
1737005030NRG23140620220456339
|
14/06/2022
|
Dhanvati dahetiya
|
1737005030WL027045
|
Dhanvati dahetiya
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
Dhanvatidahetiya
|
(000000)
|
100
|
KEOLARI
|
MP-37-005-030-002/64 (DHUETERA)
|
1737005030NRG23140620220458270
|
14/06/2022
|
indrapal
|
1737005030WL027151
|
indrapal
|
00051
|
MAHB0000644
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
indrapal
|
(000000)
|
101
|
KEOLARI
|
MP-37-005-074-002/11 (PATHARPHODI)
|
1737005074NRG23140620220450698
|
14/06/2022
|
Neelam Sallam
|
1737005074WL026801
|
Neelam Sallam
|
00051
|
MAHB0000644
|
1062
|
1062
|
Processed
|
22/06/2022
|
|
444458024
|
|
NeelamSallam
|
(000000)
|
102
|
KEOLARI
|
MP-37-005-074-002/14 (PATHARPHODI)
|
1737005074NRG23140620220450701
|
14/06/2022
|
Rajesh Kumar Uikey
|
1737005074WL026801
|
Rajesh Kumar Uikey
|
00051
|
MAHB0000644
|
1062
|
1062
|
Processed
|
22/06/2022
|
|
444458024
|
|
RajeshKumarUikey
|
(000000)
|
103
|
KEOLARI
|
MP-37-005-074-002/17-B (PATHARPHODI)
|
1737005074NRG23140620220450704
|
14/06/2022
|
Indra Kumar Maravi
|
1737005074WL026801
|
Indra Kumar Maravi
|
00051
|
MAHB0000644
|
1062
|
1062
|
Processed
|
22/06/2022
|
|
444458024
|
|
IndraKumarMaravi
|
(000000)
|
104
|
KEOLARI
|
MP-37-005-074-002/45 (PATHARPHODI)
|
1737005074NRG23140620220450722
|
14/06/2022
|
DASHODA BAI MARSKOLE
|
1737005074WL026801
|
DASHODA BAI MARSKOLE
|
00051
|
MAHB0000644
|
1062
|
1062
|
Processed
|
22/06/2022
|
|
444458024
|
|
DASHODABAIMARSKOLE
|
(000000)
|
105
|
KEOLARI
|
MP-37-005-074-002/50-C (PATHARPHODI)
|
1737005074NRG23140620220450727
|
14/06/2022
|
GYANTA uIKEY
|
1737005074WL026801
|
GYANTA uIKEY
|
00051
|
MAHB0000644
|
1062
|
1062
|
Processed
|
22/06/2022
|
|
444458024
|
|
GYANTAuIKEY
|
(000000)
|
106
|
KEOLARI
|
MP-37-005-074-002/52 (PATHARPHODI)
|
1737005074NRG23140620220450730
|
14/06/2022
|
RAKESH WARKADE
|
1737005074WL026801
|
RAKESH WARKADE
|
00051
|
MAHB0000644
|
1062
|
1062
|
Processed
|
22/06/2022
|
|
444458024
|
|
RAKESHWARKADE
|
(000000)
|
107
|
KEOLARI
|
MP-37-005-074-002/6 (PATHARPHODI)
|
1737005074NRG23140620220450733
|
14/06/2022
|
ANUSUIYA BHALAVI
|
1737005074WL026801
|
ANUSUIYA BHALAVI
|
00051
|
MAHB0000644
|
1062
|
1062
|
Processed
|
22/06/2022
|
|
444458024
|
|
ANUSUIYABHALAVI
|
(000000)
|
108
|
KEOLARI
|
MP-37-005-074-002/73 (PATHARPHODI)
|
1737005074NRG23140620220450741
|
14/06/2022
|
Shraddha
|
1737005074WL026801
|
Shraddha
|
00051
|
MAHB0000644
|
1062
|
1062
|
Processed
|
22/06/2022
|
|
444458024
|
|
Shraddha
|
(000000)
|
109
|
KEOLARI
|
MP-37-005-074-003/108 (PATHARPHODI)
|
1737005074NRG23140620220451225
|
14/06/2022
|
ROOPSINGH PARTE
|
1737005074WL026812
|
ROOPSINGH PARTE
|
00051
|
MAHB0000644
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
ROOPSINGHPARTE
|
(000000)
|
110
|
KEOLARI
|
MP-37-005-074-003/136 (PATHARPHODI)
|
1737005074NRG23140620220451227
|
14/06/2022
|
RAVI KUMAR INWATI
|
1737005074WL026812
|
RAVI KUMAR INWATI
|
00051
|
MAHB0000644
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
RAVIKUMARINWATI
|
(000000)
|
111
|
KEOLARI
|
MP-37-005-074-003/23 (PATHARPHODI)
|
1737005074NRG23140620220451233
|
14/06/2022
|
Atish Markam
|
1737005074WL026812
|
Atish Markam
|
00051
|
MAHB0000644
|
965
|
965
|
Processed
|
22/06/2022
|
|
444458024
|
|
AtishMarkam
|
(000000)
|
112
|
KEOLARI
|
MP-37-005-074-003/23 (PATHARPHODI)
|
1737005074NRG23140620220451234
|
14/06/2022
|
Yashoda Markam
|
1737005074WL026812
|
Yashoda Markam
|
00051
|
MAHB0000644
|
965
|
965
|
Processed
|
22/06/2022
|
|
444458024
|
|
YashodaMarkam
|
(000000)
|
113
|
KEOLARI
|
MP-37-005-074-003/28 (PATHARPHODI)
|
1737005074NRG23140620220451235
|
14/06/2022
|
SHYAMKALI
|
1737005074WL026812
|
SHYAMKALI
|
00051
|
MAHB0000644
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
SHYAMKALI
|
(000000)
|
114
|
KEOLARI
|
MP-37-005-074-003/44 (PATHARPHODI)
|
1737005074NRG23140620220451236
|
14/06/2022
|
SHILA PARTE
|
1737005074WL026812
|
SHILA PARTE
|
00051
|
MAHB0000644
|
965
|
965
|
Processed
|
22/06/2022
|
|
444458024
|
|
SHILAPARTE
|
(000000)
|
115
|
KEOLARI
|
MP-37-005-074-004/19 (PATHARPHODI)
|
1737005074NRG23140620220451246
|
14/06/2022
|
ARCHANA KHAKRE
|
1737005074WL026812
|
ARCHANA KHAKRE
|
00051
|
MAHB0000644
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
ARCHANAKHAKRE
|
(000000)
|
116
|
KEOLARI
|
MP-37-005-074-004/23-B (PATHARPHODI)
|
1737005074NRG23140620220451252
|
14/06/2022
|
Rajni
|
1737005074WL026812
|
Rajni
|
00051
|
MAHB0000644
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rajni
|
(000000)
|
117
|
KEOLARI
|
MP-37-005-074-004/23-B (PATHARPHODI)
|
1737005074NRG23140620220451251
|
14/06/2022
|
Shyamkuvar Yadav
|
1737005074WL026812
|
Shyamkuvar Yadav
|
00051
|
MAHB0000644
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
ShyamkuvarYadav
|
(000000)
|
118
|
KEOLARI
|
MP-37-005-074-004/47-A (PATHARPHODI)
|
1737005074NRG23140620220451261
|
14/06/2022
|
Janki
|
1737005074WL026812
|
Janki
|
00051
|
MAHB0000644
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Janki
|
(000000)
|
119
|
KEOLARI
|
MP-37-005-074-004/47-A (PATHARPHODI)
|
1737005074NRG23140620220451260
|
14/06/2022
|
Kamlesh
|
1737005074WL026812
|
Kamlesh
|
00051
|
MAHB0000644
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kamlesh
|
(000000)
|
120
|
KEOLARI
|
MP-37-005-074-004/50 (PATHARPHODI)
|
1737005074NRG23140620220451264
|
14/06/2022
|
RAMKUMARI BHALAWI
|
1737005074WL026812
|
RAMKUMARI BHALAWI
|
00051
|
MAHB0000644
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
RAMKUMARIBHALAWI
|
(000000)
|
121
|
KEOLARI
|
MP-37-005-074-004/50-A (PATHARPHODI)
|
1737005074NRG23140620220451265
|
14/06/2022
|
Kalavati
|
1737005074WL026812
|
Kalavati
|
00051
|
MAHB0000644
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kalavati
|
(000000)
|
122
|
KEOLARI
|
MP-37-005-074-004/52-B (PATHARPHODI)
|
1737005074NRG23140620220451267
|
14/06/2022
|
Sunil
|
1737005074WL026812
|
Sunil
|
00051
|
MAHB0000644
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sunil
|
(000000)
|
123
|
KEOLARI
|
MP-37-005-074-004/58-B (PATHARPHODI)
|
1737005074NRG23140620220451271
|
14/06/2022
|
Pinki
|
1737005074WL026812
|
Pinki
|
00051
|
MAHB0000644
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Pinki
|
(000000)
|
124
|
KEOLARI
|
MP-37-005-074-004/58-B (PATHARPHODI)
|
1737005074NRG23140620220451270
|
14/06/2022
|
pramod
|
1737005074WL026812
|
pramod
|
00051
|
MAHB0000644
|
965
|
965
|
Processed
|
22/06/2022
|
|
444458024
|
|
pramod
|
(000000)
|
125
|
KEOLARI
|
MP-37-005-074-004/59-A (PATHARPHODI)
|
1737005074NRG23140620220451272
|
14/06/2022
|
Ajay
|
1737005074WL026812
|
Ajay
|
00051
|
MAHB0000644
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ajay
|
(000000)
|
126
|
KEOLARI
|
MP-37-005-074-004/59-A (PATHARPHODI)
|
1737005074NRG23140620220451273
|
14/06/2022
|
Anita Dehariya
|
1737005074WL026812
|
Anita Dehariya
|
00051
|
MAHB0000644
|
965
|
965
|
Processed
|
22/06/2022
|
|
444458024
|
|
AnitaDehariya
|
(000000)
|
127
|
KEOLARI
|
MP-37-005-074-004/79 (PATHARPHODI)
|
1737005074NRG23140620220451281
|
14/06/2022
|
Balram
|
1737005074WL026812
|
Balram
|
00051
|
MAHB0000644
|
965
|
965
|
Processed
|
22/06/2022
|
|
444458024
|
|
Balram
|
(000000)
|
128
|
KEOLARI
|
MP-37-005-074-004/87 (PATHARPHODI)
|
1737005074NRG23140620220451283
|
14/06/2022
|
Mahsingh
|
1737005074WL026812
|
Mahsingh
|
00051
|
MAHB0000644
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Mahsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143577
|
143577
|
|
|
|
|
|
|
|
129
|
KEOLARI
|
MP-37-005-032-001/108 (NEWARGAON)
|
1737005032NRG23140620220452172
|
14/06/2022
|
Jaybanti Bai
|
1737005032WL026864
|
Jaybanti Bai
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
JaybantiBai
|
(000000)
|
130
|
KEOLARI
|
MP-37-005-032-001/12 (NEWARGAON)
|
1737005032NRG23140620220452173
|
14/06/2022
|
Shyama bai
|
1737005032WL026864
|
Shyama bai
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Shyamabai
|
(000000)
|
131
|
KEOLARI
|
MP-37-005-032-001/20-A (NEWARGAON)
|
1737005032NRG23140620220452181
|
14/06/2022
|
Kalpna
|
1737005032WL026864
|
Kalpna
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kalpna
|
(000000)
|
132
|
KEOLARI
|
MP-37-005-032-001/24 (NEWARGAON)
|
1737005032NRG23140620220452185
|
14/06/2022
|
Sukhvan
|
1737005032WL026864
|
Sukhvan
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sukhvan
|
(000000)
|
133
|
KEOLARI
|
MP-37-005-032-001/24 (NEWARGAON)
|
1737005032NRG23140620220452186
|
14/06/2022
|
SUMANTRA
|
1737005032WL026864
|
SUMANTRA
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
SUMANTRA
|
(000000)
|
134
|
KEOLARI
|
MP-37-005-032-001/26 (NEWARGAON)
|
1737005032NRG23140620220452187
|
14/06/2022
|
Ramesh
|
1737005032WL026864
|
Ramesh
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ramesh
|
(000000)
|
135
|
KEOLARI
|
MP-37-005-032-001/38-C (NEWARGAON)
|
1737005032NRG23140620220452195
|
14/06/2022
|
MEENA
|
1737005032WL026864
|
MEENA
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
MEENA
|
(000000)
|
136
|
KEOLARI
|
MP-37-005-032-001/45-b (NEWARGAON)
|
1737005032NRG23140620220452201
|
14/06/2022
|
Savita
|
1737005032WL026864
|
Savita
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Savita
|
(000000)
|
137
|
KEOLARI
|
MP-37-005-032-001/59-A (NEWARGAON)
|
1737005032NRG23140620220452218
|
14/06/2022
|
Sharda bai
|
1737005032WL026864
|
Sharda bai
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Shardabai
|
(000000)
|
138
|
KEOLARI
|
MP-37-005-032-001/66 (NEWARGAON)
|
1737005032NRG23140620220452221
|
14/06/2022
|
Kamla
|
1737005032WL026864
|
Kamla
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kamla
|
(000000)
|
139
|
KEOLARI
|
MP-37-005-032-001/68 (NEWARGAON)
|
1737005032NRG23140620220452224
|
14/06/2022
|
MAYAVTI BAI
|
1737005032WL026864
|
MAYAVTI BAI
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
MAYAVTIBAI
|
(000000)
|
140
|
KEOLARI
|
MP-37-005-032-001/76 (NEWARGAON)
|
1737005032NRG23140620220452230
|
14/06/2022
|
Chamrsingh
|
1737005032WL026864
|
Chamrsingh
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Chamrsingh
|
(000000)
|
141
|
KEOLARI
|
MP-37-005-032-001/8 (NEWARGAON)
|
1737005032NRG23140620220452234
|
14/06/2022
|
YASHODA
|
1737005032WL026864
|
YASHODA
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
YASHODA
|
(000000)
|
142
|
KEOLARI
|
MP-37-005-032-001/82-D (NEWARGAON)
|
1737005032NRG23140620220452238
|
14/06/2022
|
LAXMI
|
1737005032WL026864
|
LAXMI
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
LAXMI
|
(000000)
|
143
|
KEOLARI
|
MP-37-005-032-001/9 (NEWARGAON)
|
1737005032NRG23140620220452239
|
14/06/2022
|
Rajdulari
|
1737005032WL026864
|
Rajdulari
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rajdulari
|
(000000)
|
144
|
KEOLARI
|
MP-37-005-032-001/95-A (NEWARGAON)
|
1737005032NRG23140620220452241
|
14/06/2022
|
Sanjna
|
1737005032WL026864
|
Sanjna
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sanjna
|
(000000)
|
145
|
KEOLARI
|
MP-37-005-032-001/97-A (NEWARGAON)
|
1737005032NRG23140620220452242
|
14/06/2022
|
DINESH
|
1737005032WL026864
|
DINESH
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
DINESH
|
(000000)
|
146
|
KEOLARI
|
MP-37-005-032-002/143-A (NEWARGAON)
|
1737005032NRG23140620220452247
|
14/06/2022
|
Geeta
|
1737005032WL026864
|
Geeta
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Geeta
|
(000000)
|
147
|
KEOLARI
|
MP-37-005-032-002/144 (NEWARGAON)
|
1737005032NRG23140620220452248
|
14/06/2022
|
SUNITA BAI
|
1737005032WL026864
|
SUNITA BAI
|
00051
|
MAHB0000689
|
835
|
835
|
Processed
|
22/06/2022
|
|
444458024
|
|
SUNITABAI
|
(000000)
|
148
|
KEOLARI
|
MP-37-005-032-002/145 (NEWARGAON)
|
1737005032NRG23140620220452249
|
14/06/2022
|
Krishna bai
|
1737005032WL026864
|
Krishna bai
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Krishnabai
|
(000000)
|
149
|
KEOLARI
|
MP-37-005-032-002/19-C (NEWARGAON)
|
1737005032NRG23140620220452252
|
14/06/2022
|
Sulochna
|
1737005032WL026864
|
Sulochna
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sulochna
|
(000000)
|
150
|
KEOLARI
|
MP-37-005-032-002/28 (NEWARGAON)
|
1737005032NRG23140620220452254
|
14/06/2022
|
Aasha
|
1737005032WL026864
|
Aasha
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Aasha
|
(000000)
|
151
|
KEOLARI
|
MP-37-005-032-002/29 (NEWARGAON)
|
1737005032NRG23140620220452256
|
14/06/2022
|
Amarsingh
|
1737005032WL026864
|
Amarsingh
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Amarsingh
|
(000000)
|
152
|
KEOLARI
|
MP-37-005-032-002/29 (NEWARGAON)
|
1737005032NRG23140620220452255
|
14/06/2022
|
ANITA bai
|
1737005032WL026864
|
ANITA bai
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
ANITAbai
|
(000000)
|
153
|
KEOLARI
|
MP-37-005-032-002/51 (NEWARGAON)
|
1737005032NRG23140620220452261
|
14/06/2022
|
Janki bai
|
1737005032WL026864
|
Janki bai
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Jankibai
|
(000000)
|
154
|
KEOLARI
|
MP-37-005-032-002/62-c (NEWARGAON)
|
1737005032NRG23140620220452265
|
14/06/2022
|
Lalita
|
1737005032WL026864
|
Lalita
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Lalita
|
(000000)
|
155
|
KEOLARI
|
MP-37-005-032-002/71 (NEWARGAON)
|
1737005032NRG23140620220452267
|
14/06/2022
|
AKHALESH
|
1737005032WL026864
|
AKHALESH
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
AKHALESH
|
(000000)
|
156
|
KEOLARI
|
MP-37-005-032-002/80 (NEWARGAON)
|
1737005032NRG23140620220452270
|
14/06/2022
|
Pushpa
|
1737005032WL026864
|
Pushpa
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Pushpa
|
(000000)
|
157
|
KEOLARI
|
MP-37-005-032-002/91 (NEWARGAON)
|
1737005032NRG23140620220452272
|
14/06/2022
|
Nisha
|
1737005032WL026864
|
Nisha
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Nisha
|
(000000)
|
158
|
KEOLARI
|
MP-37-005-032-003/113 (NEWARGAON)
|
1737005032NRG23140620220452279
|
14/06/2022
|
BHAGRATA BAI
|
1737005032WL026864
|
BHAGRATA BAI
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
BHAGRATABAI
|
(000000)
|
159
|
KEOLARI
|
MP-37-005-032-003/113 (NEWARGAON)
|
1737005032NRG23140620220452278
|
14/06/2022
|
Mangalsingh
|
1737005032WL026864
|
Mangalsingh
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Mangalsingh
|
(000000)
|
160
|
KEOLARI
|
MP-37-005-032-003/16-A (NEWARGAON)
|
1737005032NRG23140620220452285
|
14/06/2022
|
Kuwar singh
|
1737005032WL026864
|
Kuwar singh
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kuwarsingh
|
(000000)
|
161
|
KEOLARI
|
MP-37-005-032-003/16-A (NEWARGAON)
|
1737005032NRG23140620220452286
|
14/06/2022
|
Shyamkali
|
1737005032WL026864
|
Shyamkali
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Shyamkali
|
(000000)
|
162
|
KEOLARI
|
MP-37-005-032-003/27 (NEWARGAON)
|
1737005032NRG23140620220452297
|
14/06/2022
|
Suhaga
|
1737005032WL026864
|
Suhaga
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Suhaga
|
(000000)
|
163
|
KEOLARI
|
MP-37-005-032-003/35 (NEWARGAON)
|
1737005032NRG23140620220452302
|
14/06/2022
|
HARSHIT
|
1737005032WL026864
|
HARSHIT
|
00051
|
MAHB0000689
|
1002
|
1002
|
Rejected
|
22/06/2022
|
|
444458024
|
No Such Account
|
|
|
164
|
KEOLARI
|
MP-37-005-032-003/40 (NEWARGAON)
|
1737005032NRG23140620220452309
|
14/06/2022
|
SAPNA
|
1737005032WL026864
|
SAPNA
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
SAPNA
|
(000000)
|
165
|
KEOLARI
|
MP-37-005-032-003/44 (NEWARGAON)
|
1737005032NRG23140620220452310
|
14/06/2022
|
SUBHASH
|
1737005032WL026864
|
SUBHASH
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
SUBHASH
|
(000000)
|
166
|
KEOLARI
|
MP-37-005-032-003/64 (NEWARGAON)
|
1737005032NRG23140620220452317
|
14/06/2022
|
GAYATRI
|
1737005032WL026864
|
GAYATRI
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
GAYATRI
|
(000000)
|
167
|
KEOLARI
|
MP-37-005-032-003/67-b (NEWARGAON)
|
1737005032NRG23140620220452319
|
14/06/2022
|
Yogendra
|
1737005032WL026864
|
Yogendra
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Yogendra
|
(000000)
|
168
|
KEOLARI
|
MP-37-005-032-003/69-A (NEWARGAON)
|
1737005032NRG23140620220452321
|
14/06/2022
|
Rishika
|
1737005032WL026864
|
Rishika
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rishika
|
(000000)
|
169
|
KEOLARI
|
MP-37-005-032-003/7 (NEWARGAON)
|
1737005032NRG23140620220452322
|
14/06/2022
|
SUNEETA
|
1737005032WL026864
|
SUNEETA
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
SUNEETA
|
(000000)
|
170
|
KEOLARI
|
MP-37-005-032-003/76 (NEWARGAON)
|
1737005032NRG23140620220452324
|
14/06/2022
|
Khaoshan
|
1737005032WL026864
|
Khaoshan
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Khaoshan
|
(000000)
|
171
|
KEOLARI
|
MP-37-005-032-003/77 (NEWARGAON)
|
1737005032NRG23140620220452325
|
14/06/2022
|
Shyamvati
|
1737005032WL026864
|
Shyamvati
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Shyamvati
|
(000000)
|
172
|
KEOLARI
|
MP-37-005-032-003/78 (NEWARGAON)
|
1737005032NRG23140620220452326
|
14/06/2022
|
Koasaliya bai
|
1737005032WL026864
|
Koasaliya bai
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Koasaliyabai
|
(000000)
|
173
|
KEOLARI
|
MP-37-005-032-003/82-a (NEWARGAON)
|
1737005032NRG23140620220452328
|
14/06/2022
|
Pitam
|
1737005032WL026864
|
Pitam
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Pitam
|
(000000)
|
174
|
KEOLARI
|
MP-37-005-032-003/84 (NEWARGAON)
|
1737005032NRG23140620220452331
|
14/06/2022
|
Mohanlal
|
1737005032WL026864
|
Mohanlal
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Mohanlal
|
(000000)
|
175
|
KEOLARI
|
MP-37-005-032-003/92 (NEWARGAON)
|
1737005032NRG23140620220452334
|
14/06/2022
|
Bhagvanta
|
1737005032WL026864
|
Bhagvanta
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Bhagvanta
|
(000000)
|
176
|
KEOLARI
|
MP-37-005-032-003/94 (NEWARGAON)
|
1737005032NRG23140620220452336
|
14/06/2022
|
Fagulal
|
1737005032WL026864
|
Fagulal
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Fagulal
|
(000000)
|
177
|
KEOLARI
|
MP-37-005-032-003/94 (NEWARGAON)
|
1737005032NRG23140620220452335
|
14/06/2022
|
Varsha
|
1737005032WL026864
|
Varsha
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Varsha
|
(000000)
|
178
|
KEOLARI
|
MP-37-005-032-003/96 (NEWARGAON)
|
1737005032NRG23140620220452338
|
14/06/2022
|
SAVITRI
|
1737005032WL026864
|
SAVITRI
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
SAVITRI
|
(000000)
|
179
|
KEOLARI
|
MP-37-005-034-001/170 (SARASDOL)
|
1737005034NRG23140620220452741
|
14/06/2022
|
Ravindra
|
1737005034WL026888
|
Ravindra
|
00051
|
MAHB0000689
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ravindra
|
(000000)
|
180
|
KEOLARI
|
MP-37-005-039-001/102 (DHUTERA)
|
1737005039NRG23140620220456470
|
14/06/2022
|
Rahul
|
1737005039WL027062
|
Rahul
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rahul
|
(000000)
|
181
|
KEOLARI
|
MP-37-005-039-001/102 (DHUTERA)
|
1737005039NRG23140620220456471
|
14/06/2022
|
Santi
|
1737005039WL027062
|
Santi
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Santi
|
(000000)
|
182
|
KEOLARI
|
MP-37-005-039-001/105-A (DHUTERA)
|
1737005039NRG23140620220456472
|
14/06/2022
|
Sukhram
|
1737005039WL027062
|
Sukhram
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sukhram
|
(000000)
|
183
|
KEOLARI
|
MP-37-005-039-001/108-A (DHUTERA)
|
1737005039NRG23140620220456473
|
14/06/2022
|
rajendra
|
1737005039WL027062
|
rajendra
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
rajendra
|
(000000)
|
184
|
KEOLARI
|
MP-37-005-039-001/108-A (DHUTERA)
|
1737005039NRG23140620220456474
|
14/06/2022
|
rambati
|
1737005039WL027062
|
rambati
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
rambati
|
(000000)
|
185
|
KEOLARI
|
MP-37-005-039-001/113 (DHUTERA)
|
1737005039NRG23140620220456476
|
14/06/2022
|
kamla bai
|
1737005039WL027062
|
kamla bai
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
kamlabai
|
(000000)
|
186
|
KEOLARI
|
MP-37-005-039-001/116 (DHUTERA)
|
1737005039NRG23140620220456481
|
14/06/2022
|
Pratiba
|
1737005039WL027062
|
Pratiba
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Pratiba
|
(000000)
|
187
|
KEOLARI
|
MP-37-005-039-001/123 (DHUTERA)
|
1737005039NRG23140620220456482
|
14/06/2022
|
Vijay
|
1737005039WL027062
|
Vijay
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Vijay
|
(000000)
|
188
|
KEOLARI
|
MP-37-005-039-001/129-a (DHUTERA)
|
1737005039NRG23140620220456483
|
14/06/2022
|
vikki
|
1737005039WL027062
|
vikki
|
00051
|
MAHB0000689
|
760
|
760
|
Processed
|
22/06/2022
|
|
444458024
|
|
vikki
|
(000000)
|
189
|
KEOLARI
|
MP-37-005-039-001/130-a (DHUTERA)
|
1737005039NRG23140620220456484
|
14/06/2022
|
TIkesh
|
1737005039WL027062
|
TIkesh
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
TIkesh
|
(000000)
|
190
|
KEOLARI
|
MP-37-005-039-001/130-B (DHUTERA)
|
1737005039NRG23140620220456485
|
14/06/2022
|
Mukesh
|
1737005039WL027062
|
Mukesh
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Mukesh
|
(000000)
|
191
|
KEOLARI
|
MP-37-005-039-001/132 (DHUTERA)
|
1737005039NRG23140620220456487
|
14/06/2022
|
depesh
|
1737005039WL027062
|
depesh
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
depesh
|
(000000)
|
192
|
KEOLARI
|
MP-37-005-039-001/138-a (DHUTERA)
|
1737005039NRG23140620220456489
|
14/06/2022
|
Rajni
|
1737005039WL027062
|
Rajni
|
00051
|
MAHB0000689
|
760
|
760
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rajni
|
(000000)
|
193
|
KEOLARI
|
MP-37-005-039-001/14-a (DHUTERA)
|
1737005039NRG23140620220456492
|
14/06/2022
|
ansuya bai
|
1737005039WL027062
|
ansuya bai
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
ansuyabai
|
(000000)
|
194
|
KEOLARI
|
MP-37-005-039-001/140 (DHUTERA)
|
1737005039NRG23140620220456494
|
14/06/2022
|
memwati
|
1737005039WL027062
|
memwati
|
00051
|
MAHB0000689
|
950
|
950
|
Processed
|
22/06/2022
|
|
444458024
|
|
memwati
|
(000000)
|
195
|
KEOLARI
|
MP-37-005-039-001/144-B (DHUTERA)
|
1737005039NRG23140620220456495
|
14/06/2022
|
mukesh kumar
|
1737005039WL027062
|
mukesh kumar
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
mukeshkumar
|
(000000)
|
196
|
KEOLARI
|
MP-37-005-039-001/153 (DHUTERA)
|
1737005039NRG23140620220456496
|
14/06/2022
|
Sima
|
1737005039WL027062
|
Sima
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sima
|
(000000)
|
197
|
KEOLARI
|
MP-37-005-039-001/161 (DHUTERA)
|
1737005039NRG23140620220456502
|
14/06/2022
|
parvati bai
|
1737005039WL027062
|
parvati bai
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
parvatibai
|
(000000)
|
198
|
KEOLARI
|
MP-37-005-039-001/178-B (DHUTERA)
|
1737005039NRG23140620220456514
|
14/06/2022
|
jamna
|
1737005039WL027062
|
jamna
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
jamna
|
(000000)
|
199
|
KEOLARI
|
MP-37-005-039-001/180-C (DHUTERA)
|
1737005039NRG23140620220456517
|
14/06/2022
|
Yasvant
|
1737005039WL027062
|
Yasvant
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Yasvant
|
(000000)
|
200
|
KEOLARI
|
MP-37-005-039-001/181-a (DHUTERA)
|
1737005039NRG23140620220456518
|
14/06/2022
|
Maya
|
1737005039WL027062
|
Maya
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Maya
|
(000000)
|
201
|
KEOLARI
|
MP-37-005-039-001/183-B (DHUTERA)
|
1737005039NRG23140620220456519
|
14/06/2022
|
mohanti bai
|
1737005039WL027062
|
mohanti bai
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
mohantibai
|
(000000)
|
202
|
KEOLARI
|
MP-37-005-039-001/186-B (DHUTERA)
|
1737005039NRG23140620220456520
|
14/06/2022
|
hiran
|
1737005039WL027062
|
hiran
|
00051
|
MAHB0000689
|
760
|
760
|
Processed
|
22/06/2022
|
|
444458024
|
|
hiran
|
(000000)
|
203
|
KEOLARI
|
MP-37-005-039-001/186-B (DHUTERA)
|
1737005039NRG23140620220456521
|
14/06/2022
|
kalpna
|
1737005039WL027062
|
kalpna
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
kalpna
|
(000000)
|
204
|
KEOLARI
|
MP-37-005-039-001/192-B (DHUTERA)
|
1737005039NRG23140620220456524
|
14/06/2022
|
anil kumar
|
1737005039WL027062
|
anil kumar
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
anilkumar
|
(000000)
|
205
|
KEOLARI
|
MP-37-005-039-001/197 (DHUTERA)
|
1737005039NRG23140620220456525
|
14/06/2022
|
urmila bai
|
1737005039WL027062
|
urmila bai
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
urmilabai
|
(000000)
|
206
|
KEOLARI
|
MP-37-005-039-001/205-a (DHUTERA)
|
1737005039NRG23140620220456529
|
14/06/2022
|
Savita bai
|
1737005039WL027062
|
Savita bai
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Savitabai
|
(000000)
|
207
|
KEOLARI
|
MP-37-005-039-001/209-D (DHUTERA)
|
1737005039NRG23140620220456530
|
14/06/2022
|
Durpal
|
1737005039WL027062
|
Durpal
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Durpal
|
(000000)
|
208
|
KEOLARI
|
MP-37-005-039-001/227-D (DHUTERA)
|
1737005039NRG23140620220456534
|
14/06/2022
|
Praeti
|
1737005039WL027062
|
Praeti
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Praeti
|
(000000)
|
209
|
KEOLARI
|
MP-37-005-039-001/228 (DHUTERA)
|
1737005039NRG23140620220456536
|
14/06/2022
|
Bhageshwari
|
1737005039WL027062
|
Bhageshwari
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Bhageshwari
|
(000000)
|
210
|
KEOLARI
|
MP-37-005-039-001/231-a (DHUTERA)
|
1737005039NRG23140620220456537
|
14/06/2022
|
kashna bai
|
1737005039WL027062
|
kashna bai
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
kashnabai
|
(000000)
|
211
|
KEOLARI
|
MP-37-005-039-001/245-A (DHUTERA)
|
1737005039NRG23140620220456541
|
14/06/2022
|
Jaivind
|
1737005039WL027062
|
Jaivind
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Jaivind
|
(000000)
|
212
|
KEOLARI
|
MP-37-005-039-001/246-D (DHUTERA)
|
1737005039NRG23140620220456469
|
14/06/2022
|
Narsuram
|
1737005039WL027061
|
Narsuram
|
00051
|
MAHB0000689
|
612
|
612
|
Processed
|
22/06/2022
|
|
444458024
|
|
Narsuram
|
(000000)
|
213
|
KEOLARI
|
MP-37-005-039-001/246-D (DHUTERA)
|
1737005039NRG23140620220456468
|
14/06/2022
|
sarita
|
1737005039WL027061
|
sarita
|
00051
|
MAHB0000689
|
612
|
612
|
Processed
|
22/06/2022
|
|
444458024
|
|
sarita
|
(000000)
|
214
|
KEOLARI
|
MP-37-005-039-001/246-D (DHUTERA)
|
1737005039NRG23140620220456467
|
14/06/2022
|
Videsh
|
1737005039WL027061
|
Videsh
|
00051
|
MAHB0000689
|
612
|
612
|
Processed
|
22/06/2022
|
|
444458024
|
|
Videsh
|
(000000)
|
215
|
KEOLARI
|
MP-37-005-039-001/256-B (DHUTERA)
|
1737005039NRG23140620220456548
|
14/06/2022
|
Dilshweri
|
1737005039WL027062
|
Dilshweri
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Dilshweri
|
(000000)
|
216
|
KEOLARI
|
MP-37-005-039-001/257 (DHUTERA)
|
1737005039NRG23140620220456549
|
14/06/2022
|
Lokeshwar
|
1737005039WL027062
|
Lokeshwar
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Lokeshwar
|
(000000)
|
217
|
KEOLARI
|
MP-37-005-039-001/259-B (DHUTERA)
|
1737005039NRG23140620220456551
|
14/06/2022
|
deepak kumar
|
1737005039WL027062
|
deepak kumar
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
deepakkumar
|
(000000)
|
218
|
KEOLARI
|
MP-37-005-039-001/26-D (DHUTERA)
|
1737005039NRG23140620220456552
|
14/06/2022
|
Anuradha
|
1737005039WL027062
|
Anuradha
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Anuradha
|
(000000)
|
219
|
KEOLARI
|
MP-37-005-039-001/26-D (DHUTERA)
|
1737005039NRG23140620220456553
|
14/06/2022
|
Raju
|
1737005039WL027062
|
Raju
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Raju
|
(000000)
|
220
|
KEOLARI
|
MP-37-005-039-001/261 (DHUTERA)
|
1737005039NRG23140620220456554
|
14/06/2022
|
Chndlal
|
1737005039WL027062
|
Chndlal
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Chndlal
|
(000000)
|
221
|
KEOLARI
|
MP-37-005-039-001/261 (DHUTERA)
|
1737005039NRG23140620220456555
|
14/06/2022
|
Satfula
|
1737005039WL027062
|
Satfula
|
00051
|
MAHB0000689
|
380
|
380
|
Processed
|
22/06/2022
|
|
444458024
|
|
Satfula
|
(000000)
|
222
|
KEOLARI
|
MP-37-005-039-001/261-a (DHUTERA)
|
1737005039NRG23140620220456556
|
14/06/2022
|
Sukhbati
|
1737005039WL027062
|
Sukhbati
|
00051
|
MAHB0000689
|
570
|
570
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sukhbati
|
(000000)
|
223
|
KEOLARI
|
MP-37-005-039-001/261-C (DHUTERA)
|
1737005039NRG23140620220456557
|
14/06/2022
|
ramsuliya
|
1737005039WL027062
|
ramsuliya
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
ramsuliya
|
(000000)
|
224
|
KEOLARI
|
MP-37-005-039-001/264-D (DHUTERA)
|
1737005039NRG23140620220456562
|
14/06/2022
|
sukhabati
|
1737005039WL027062
|
sukhabati
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
sukhabati
|
(000000)
|
225
|
KEOLARI
|
MP-37-005-039-001/265-C (DHUTERA)
|
1737005039NRG23140620220456563
|
14/06/2022
|
GYANBATI
|
1737005039WL027062
|
GYANBATI
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
GYANBATI
|
(000000)
|
226
|
KEOLARI
|
MP-37-005-039-001/267 (DHUTERA)
|
1737005039NRG23140620220456567
|
14/06/2022
|
Brahmanad
|
1737005039WL027062
|
Brahmanad
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Brahmanad
|
(000000)
|
227
|
KEOLARI
|
MP-37-005-039-001/271 (DHUTERA)
|
1737005039NRG23140620220456570
|
14/06/2022
|
Kailsh
|
1737005039WL027062
|
Kailsh
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kailsh
|
(000000)
|
228
|
KEOLARI
|
MP-37-005-039-001/279 (DHUTERA)
|
1737005039NRG23140620220456575
|
14/06/2022
|
Chanshekhar
|
1737005039WL027062
|
Chanshekhar
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Chanshekhar
|
(000000)
|
229
|
KEOLARI
|
MP-37-005-039-001/301-C (DHUTERA)
|
1737005039NRG23140620220456577
|
14/06/2022
|
Chitlal
|
1737005039WL027062
|
Chitlal
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Chitlal
|
(000000)
|
230
|
KEOLARI
|
MP-37-005-039-001/301-C (DHUTERA)
|
1737005039NRG23140620220456578
|
14/06/2022
|
Fulvan
|
1737005039WL027062
|
Fulvan
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Fulvan
|
(000000)
|
231
|
KEOLARI
|
MP-37-005-039-001/301-C (DHUTERA)
|
1737005039NRG23140620220456579
|
14/06/2022
|
khilesh
|
1737005039WL027062
|
khilesh
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
khilesh
|
(000000)
|
232
|
KEOLARI
|
MP-37-005-039-001/305 (DHUTERA)
|
1737005039NRG23140620220456584
|
14/06/2022
|
Mithleshwari
|
1737005039WL027062
|
Mithleshwari
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Mithleshwari
|
(000000)
|
233
|
KEOLARI
|
MP-37-005-039-001/306 (DHUTERA)
|
1737005039NRG23140620220456587
|
14/06/2022
|
Kurashu
|
1737005039WL027062
|
Kurashu
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kurashu
|
(000000)
|
234
|
KEOLARI
|
MP-37-005-039-001/306 (DHUTERA)
|
1737005039NRG23140620220456588
|
14/06/2022
|
rajendra
|
1737005039WL027062
|
rajendra
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
rajendra
|
(000000)
|
235
|
KEOLARI
|
MP-37-005-039-001/311 (DHUTERA)
|
1737005039NRG23140620220456589
|
14/06/2022
|
Pushplata
|
1737005039WL027062
|
Pushplata
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Pushplata
|
(000000)
|
236
|
KEOLARI
|
MP-37-005-039-001/311 (DHUTERA)
|
1737005039NRG23140620220456590
|
14/06/2022
|
Sawan
|
1737005039WL027062
|
Sawan
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sawan
|
(000000)
|
237
|
KEOLARI
|
MP-37-005-039-001/39 (DHUTERA)
|
1737005039NRG23140620220456592
|
14/06/2022
|
rajnerd
|
1737005039WL027062
|
rajnerd
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
rajnerd
|
(000000)
|
238
|
KEOLARI
|
MP-37-005-039-001/39-B (DHUTERA)
|
1737005039NRG23140620220456593
|
14/06/2022
|
dinesh
|
1737005039WL027062
|
dinesh
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
dinesh
|
(000000)
|
239
|
KEOLARI
|
MP-37-005-039-001/48-B (DHUTERA)
|
1737005039NRG23140620220456594
|
14/06/2022
|
Sudha
|
1737005039WL027062
|
Sudha
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sudha
|
(000000)
|
240
|
KEOLARI
|
MP-37-005-039-001/50-B (DHUTERA)
|
1737005039NRG23140620220456596
|
14/06/2022
|
Bhagvati
|
1737005039WL027062
|
Bhagvati
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Bhagvati
|
(000000)
|
241
|
KEOLARI
|
MP-37-005-039-001/89 (DHUTERA)
|
1737005039NRG23140620220456612
|
14/06/2022
|
mona
|
1737005039WL027062
|
mona
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
mona
|
(000000)
|
242
|
KEOLARI
|
MP-37-005-039-001/90 (DHUTERA)
|
1737005039NRG23140620220456613
|
14/06/2022
|
dipesh
|
1737005039WL027062
|
dipesh
|
00051
|
MAHB0000689
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
dipesh
|
(000000)
|
243
|
KEOLARI
|
MP-37-005-039-002/110-B (DHUTERA)
|
1737005076NRG23140620220456024
|
14/06/2022
|
revti bai
|
1737005076WL027023
|
revti bai
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
revtibai
|
(000000)
|
244
|
KEOLARI
|
MP-37-005-039-002/110-B (DHUTERA)
|
1737005076NRG23140620220456023
|
14/06/2022
|
sukhaman
|
1737005076WL027023
|
sukhaman
|
00051
|
MAHB0000689
|
850
|
850
|
Processed
|
22/06/2022
|
|
444458024
|
|
sukhaman
|
(000000)
|
245
|
KEOLARI
|
MP-37-005-039-002/113 (DHUTERA)
|
1737005076NRG23140620220456026
|
14/06/2022
|
pramila bai
|
1737005076WL027023
|
pramila bai
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
pramilabai
|
(000000)
|
246
|
KEOLARI
|
MP-37-005-039-002/118 (DHUTERA)
|
1737005076NRG23140620220456028
|
14/06/2022
|
shweta bai
|
1737005076WL027023
|
shweta bai
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
shwetabai
|
(000000)
|
247
|
KEOLARI
|
MP-37-005-039-002/140-A (DHUTERA)
|
1737005076NRG23140620220456033
|
14/06/2022
|
Mithelsh
|
1737005076WL027023
|
Mithelsh
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
Mithelsh
|
(000000)
|
248
|
KEOLARI
|
MP-37-005-039-002/142-D (DHUTERA)
|
1737005076NRG23140620220456034
|
14/06/2022
|
khupeshwar
|
1737005076WL027023
|
khupeshwar
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
khupeshwar
|
(000000)
|
249
|
KEOLARI
|
MP-37-005-039-002/143 (DHUTERA)
|
1737005076NRG23140620220456036
|
14/06/2022
|
kamla
|
1737005076WL027023
|
kamla
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
kamla
|
(000000)
|
250
|
KEOLARI
|
MP-37-005-039-002/143 (DHUTERA)
|
1737005076NRG23140620220456035
|
14/06/2022
|
tiloka
|
1737005076WL027023
|
tiloka
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
tiloka
|
(000000)
|
251
|
KEOLARI
|
MP-37-005-039-002/144 (DHUTERA)
|
1737005076NRG23140620220456038
|
14/06/2022
|
dharmendra
|
1737005076WL027023
|
dharmendra
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
dharmendra
|
(000000)
|
252
|
KEOLARI
|
MP-37-005-039-002/144 (DHUTERA)
|
1737005076NRG23140620220456037
|
14/06/2022
|
pramila
|
1737005076WL027023
|
pramila
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
pramila
|
(000000)
|
253
|
KEOLARI
|
MP-37-005-039-002/158-A (DHUTERA)
|
1737005076NRG23140620220456041
|
14/06/2022
|
Rajesh
|
1737005076WL027023
|
Rajesh
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rajesh
|
(000000)
|
254
|
KEOLARI
|
MP-37-005-039-002/170-B (DHUTERA)
|
1737005076NRG23140620220456043
|
14/06/2022
|
Yasventi
|
1737005076WL027023
|
Yasventi
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
Yasventi
|
(000000)
|
255
|
KEOLARI
|
MP-37-005-039-002/171-B (DHUTERA)
|
1737005076NRG23140620220456044
|
14/06/2022
|
dikcha
|
1737005076WL027023
|
dikcha
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
dikcha
|
(000000)
|
256
|
KEOLARI
|
MP-37-005-039-002/173 (DHUTERA)
|
1737005076NRG23140620220456045
|
14/06/2022
|
chainlal
|
1737005076WL027023
|
chainlal
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
chainlal
|
(000000)
|
257
|
KEOLARI
|
MP-37-005-039-002/173-c (DHUTERA)
|
1737005076NRG23140620220456047
|
14/06/2022
|
indrakumar
|
1737005076WL027023
|
indrakumar
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
indrakumar
|
(000000)
|
258
|
KEOLARI
|
MP-37-005-039-002/173-c (DHUTERA)
|
1737005076NRG23140620220456048
|
14/06/2022
|
Indulata
|
1737005076WL027023
|
Indulata
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Indulata
|
(000000)
|
259
|
KEOLARI
|
MP-37-005-039-002/173-c (DHUTERA)
|
1737005076NRG23140620220456049
|
14/06/2022
|
seemant
|
1737005076WL027023
|
seemant
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
seemant
|
(000000)
|
260
|
KEOLARI
|
MP-37-005-039-002/183-b (DHUTERA)
|
1737005076NRG23140620220456051
|
14/06/2022
|
Ramwati
|
1737005076WL027023
|
Ramwati
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ramwati
|
(000000)
|
261
|
KEOLARI
|
MP-37-005-039-002/183-c (DHUTERA)
|
1737005076NRG23140620220456052
|
14/06/2022
|
naval singh
|
1737005076WL027023
|
naval singh
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
navalsingh
|
(000000)
|
262
|
KEOLARI
|
MP-37-005-039-002/197-A (DHUTERA)
|
1737005076NRG23140620220456056
|
14/06/2022
|
ranjeeta
|
1737005076WL027023
|
ranjeeta
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
ranjeeta
|
(000000)
|
263
|
KEOLARI
|
MP-37-005-039-002/202 (DHUTERA)
|
1737005076NRG23140620220456059
|
14/06/2022
|
ganraj
|
1737005076WL027023
|
ganraj
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
ganraj
|
(000000)
|
264
|
KEOLARI
|
MP-37-005-039-002/202-C (DHUTERA)
|
1737005076NRG23140620220456060
|
14/06/2022
|
anil kumar
|
1737005076WL027023
|
anil kumar
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
anilkumar
|
(000000)
|
265
|
KEOLARI
|
MP-37-005-039-002/202-C (DHUTERA)
|
1737005076NRG23140620220456061
|
14/06/2022
|
yamuna bai
|
1737005076WL027023
|
yamuna bai
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
yamunabai
|
(000000)
|
266
|
KEOLARI
|
MP-37-005-039-002/211-D (DHUTERA)
|
1737005076NRG23140620220456063
|
14/06/2022
|
akchya
|
1737005076WL027023
|
akchya
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
akchya
|
(000000)
|
267
|
KEOLARI
|
MP-37-005-039-002/221 (DHUTERA)
|
1737005076NRG23140620220456066
|
14/06/2022
|
gangotri
|
1737005076WL027023
|
gangotri
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
gangotri
|
(000000)
|
268
|
KEOLARI
|
MP-37-005-039-002/221 (DHUTERA)
|
1737005076NRG23140620220456067
|
14/06/2022
|
Monika
|
1737005076WL027023
|
Monika
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
Monika
|
(000000)
|
269
|
KEOLARI
|
MP-37-005-039-002/221-A (DHUTERA)
|
1737005076NRG23140620220456068
|
14/06/2022
|
anita bai
|
1737005076WL027023
|
anita bai
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
anitabai
|
(000000)
|
270
|
KEOLARI
|
MP-37-005-039-002/27 (DHUTERA)
|
1737005076NRG23140620220456069
|
14/06/2022
|
mohanlal
|
1737005076WL027023
|
mohanlal
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
mohanlal
|
(000000)
|
271
|
KEOLARI
|
MP-37-005-039-002/34 (DHUTERA)
|
1737005076NRG23140620220456071
|
14/06/2022
|
nirshee bai
|
1737005076WL027023
|
nirshee bai
|
00051
|
MAHB0000689
|
510
|
510
|
Processed
|
22/06/2022
|
|
444458024
|
|
nirsheebai
|
(000000)
|
272
|
KEOLARI
|
MP-37-005-039-002/41 (DHUTERA)
|
1737005076NRG23140620220456072
|
14/06/2022
|
parwati bai
|
1737005076WL027023
|
parwati bai
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
parwatibai
|
(000000)
|
273
|
KEOLARI
|
MP-37-005-039-002/41-b (DHUTERA)
|
1737005076NRG23140620220456074
|
14/06/2022
|
anushuia
|
1737005076WL027023
|
anushuia
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
anushuia
|
(000000)
|
274
|
KEOLARI
|
MP-37-005-039-002/41-b (DHUTERA)
|
1737005076NRG23140620220456073
|
14/06/2022
|
Ramkumar
|
1737005076WL027023
|
Ramkumar
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ramkumar
|
(000000)
|
275
|
KEOLARI
|
MP-37-005-039-002/51 (DHUTERA)
|
1737005076NRG23140620220456075
|
14/06/2022
|
saghan
|
1737005076WL027023
|
saghan
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
saghan
|
(000000)
|
276
|
KEOLARI
|
MP-37-005-039-002/65-C (DHUTERA)
|
1737005076NRG23140620220456079
|
14/06/2022
|
mineshwari
|
1737005076WL027023
|
mineshwari
|
00051
|
MAHB0000689
|
850
|
850
|
Processed
|
22/06/2022
|
|
444458024
|
|
mineshwari
|
(000000)
|
277
|
KEOLARI
|
MP-37-005-039-002/65-C (DHUTERA)
|
1737005076NRG23140620220456078
|
14/06/2022
|
Rameshwar
|
1737005076WL027023
|
Rameshwar
|
00051
|
MAHB0000689
|
850
|
850
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rameshwar
|
(000000)
|
278
|
KEOLARI
|
MP-37-005-039-002/70-A (DHUTERA)
|
1737005076NRG23140620220456080
|
14/06/2022
|
harkanta bai
|
1737005076WL027023
|
harkanta bai
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
harkantabai
|
(000000)
|
279
|
KEOLARI
|
MP-37-005-039-002/81 (DHUTERA)
|
1737005076NRG23140620220456082
|
14/06/2022
|
bhojram
|
1737005076WL027023
|
bhojram
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
bhojram
|
(000000)
|
280
|
KEOLARI
|
MP-37-005-039-002/82-A (DHUTERA)
|
1737005076NRG23140620220456083
|
14/06/2022
|
chandarbati bai
|
1737005076WL027023
|
chandarbati bai
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
chandarbatibai
|
(000000)
|
281
|
KEOLARI
|
MP-37-005-039-002/84 (DHUTERA)
|
1737005076NRG23140620220456084
|
14/06/2022
|
chunilal
|
1737005076WL027023
|
chunilal
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
chunilal
|
(000000)
|
282
|
KEOLARI
|
MP-37-005-039-002/88-B (DHUTERA)
|
1737005076NRG23140620220456086
|
14/06/2022
|
Lalita
|
1737005076WL027023
|
Lalita
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
Lalita
|
(000000)
|
283
|
KEOLARI
|
MP-37-005-039-002/89-C (DHUTERA)
|
1737005076NRG23140620220456087
|
14/06/2022
|
Charitra
|
1737005076WL027023
|
Charitra
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
Charitra
|
(000000)
|
284
|
KEOLARI
|
MP-37-005-039-002/90 (DHUTERA)
|
1737005076NRG23140620220456089
|
14/06/2022
|
joyti bai
|
1737005076WL027023
|
joyti bai
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
joytibai
|
(000000)
|
285
|
KEOLARI
|
MP-37-005-039-002/90 (DHUTERA)
|
1737005076NRG23140620220456090
|
14/06/2022
|
ranjeet
|
1737005076WL027023
|
ranjeet
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
ranjeet
|
(000000)
|
286
|
KEOLARI
|
MP-37-005-039-002/92-C (DHUTERA)
|
1737005076NRG23140620220456093
|
14/06/2022
|
Dinesh
|
1737005076WL027023
|
Dinesh
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
Dinesh
|
(000000)
|
287
|
KEOLARI
|
MP-37-005-039-002/92-C (DHUTERA)
|
1737005076NRG23140620220456094
|
14/06/2022
|
kameshwari
|
1737005076WL027023
|
kameshwari
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
kameshwari
|
(000000)
|
288
|
KEOLARI
|
MP-37-005-039-002/93-B (DHUTERA)
|
1737005076NRG23140620220456096
|
14/06/2022
|
sangeeta
|
1737005076WL027023
|
sangeeta
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
sangeeta
|
(000000)
|
289
|
KEOLARI
|
MP-37-005-039-002/94-A (DHUTERA)
|
1737005076NRG23140620220456097
|
14/06/2022
|
NAman
|
1737005076WL027023
|
NAman
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
NAman
|
(000000)
|
290
|
KEOLARI
|
MP-37-005-039-002/95-A (DHUTERA)
|
1737005076NRG23140620220456098
|
14/06/2022
|
kuvariya bai
|
1737005076WL027023
|
kuvariya bai
|
00051
|
MAHB0000689
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
kuvariyabai
|
(000000)
|
291
|
KEOLARI
|
MP-37-005-042-001/94 (SAREKHA KALA)
|
1737005076NRG23140620220456099
|
14/06/2022
|
Ammawati
|
1737005076WL027023
|
Ammawati
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ammawati
|
(000000)
|
292
|
KEOLARI
|
MP-37-005-042-001/94 (SAREKHA KALA)
|
1737005076NRG23140620220456101
|
14/06/2022
|
Saroj
|
1737005076WL027023
|
Saroj
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Saroj
|
(000000)
|
293
|
KEOLARI
|
MP-37-005-043-001/179 (VIBHARI)
|
1737005043NRG23140620220458797
|
14/06/2022
|
Nilesh
|
1737005043WL027178
|
Nilesh
|
00051
|
MAHB0000689
|
965
|
965
|
Processed
|
22/06/2022
|
|
444458024
|
|
Nilesh
|
(000000)
|
294
|
KEOLARI
|
MP-37-005-043-001/186 (VIBHARI)
|
1737005043NRG23140620220458798
|
14/06/2022
|
rajuu
|
1737005043WL027178
|
rajuu
|
00051
|
MAHB0000689
|
965
|
965
|
Processed
|
22/06/2022
|
|
444458024
|
|
rajuu
|
(000000)
|
295
|
KEOLARI
|
MP-37-005-043-001/56 (VIBHARI)
|
1737005043NRG23140620220458800
|
14/06/2022
|
shkun bai
|
1737005043WL027178
|
shkun bai
|
00051
|
MAHB0000689
|
965
|
965
|
Processed
|
22/06/2022
|
|
444458024
|
|
shkunbai
|
(000000)
|
296
|
KEOLARI
|
MP-37-005-045-001/247 (PANDIWADA)
|
1737005045NRG23140620220453699
|
14/06/2022
|
Bhikam singh
|
1737005045WL026913
|
Bhikam singh
|
00051
|
MAHB0000689
|
965
|
965
|
Processed
|
22/06/2022
|
|
444458024
|
|
Bhikamsingh
|
(000000)
|
297
|
KEOLARI
|
MP-37-005-045-001/247 (PANDIWADA)
|
1737005045NRG23140620220453697
|
14/06/2022
|
Choudhari
|
1737005045WL026913
|
Choudhari
|
00051
|
MAHB0000689
|
965
|
965
|
Processed
|
22/06/2022
|
|
444458024
|
|
Choudhari
|
(000000)
|
298
|
KEOLARI
|
MP-37-005-046-002/42 (RATANPUR)
|
1737005046NRG23140620220452545
|
14/06/2022
|
aghanbati
|
1737005046WL026875
|
aghanbati
|
00051
|
MAHB0000689
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
aghanbati
|
(000000)
|
299
|
KEOLARI
|
MP-37-005-046-002/64 (RATANPUR)
|
1737005046NRG23140620220452556
|
14/06/2022
|
Urmila
|
1737005046WL026882
|
Urmila
|
00051
|
MAHB0000689
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Urmila
|
(000000)
|
300
|
KEOLARI
|
MP-37-005-046-004/24 (RATANPUR)
|
1737005046NRG23140620220452049
|
14/06/2022
|
Anita
|
1737005046WL026839
|
Anita
|
00051
|
MAHB0000689
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Anita
|
(000000)
|
301
|
KEOLARI
|
MP-37-005-046-004/24 (RATANPUR)
|
1737005046NRG23140620220452048
|
14/06/2022
|
Brajlal
|
1737005046WL026839
|
Brajlal
|
00051
|
MAHB0000689
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Brajlal
|
(000000)
|
302
|
KEOLARI
|
MP-37-005-046-004/56 (RATANPUR)
|
1737005046NRG23140620220452132
|
14/06/2022
|
Hiranbati
|
1737005046WL026850
|
Hiranbati
|
00051
|
MAHB0000689
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Hiranbati
|
(000000)
|
303
|
KEOLARI
|
MP-37-005-050-001/138-b (DUREDA)
|
1737005000NRG23140620220450616
|
14/06/2022
|
vinod
|
1737005WL026798
|
vinod
|
00051
|
MAHB0000689
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
vinod
|
(000000)
|
304
|
KEOLARI
|
MP-37-005-055-001/237-A (JEVNARA)
|
1737005000NRG23140620220457381
|
14/06/2022
|
jitendra
|
1737005WL027095
|
jitendra
|
00051
|
MAHB0000689
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
jitendra
|
(000000)
|
305
|
KEOLARI
|
MP-37-005-055-001/237-A (JEVNARA)
|
1737005000NRG23140620220457380
|
14/06/2022
|
Rajendra
|
1737005WL027095
|
Rajendra
|
00051
|
MAHB0000689
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rajendra
|
(000000)
|
306
|
KEOLARI
|
MP-37-005-055-001/338-a (JEVNARA)
|
1737005000NRG23140620220457372
|
14/06/2022
|
Devendra
|
1737005WL027094
|
Devendra
|
00051
|
MAHB0000689
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
Devendra
|
(000000)
|
307
|
KEOLARI
|
MP-37-005-055-001/351 (JEVNARA)
|
1737005000NRG23140620220457374
|
14/06/2022
|
tilak
|
1737005WL027094
|
tilak
|
00051
|
MAHB0000689
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
tilak
|
(000000)
|
308
|
KEOLARI
|
MP-37-005-057-001/110-A (PIPARIYA)
|
1737005057NRG23140620220454556
|
14/06/2022
|
prakash
|
1737005057WL026963
|
prakash
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
prakash
|
(000000)
|
309
|
KEOLARI
|
MP-37-005-057-001/110-B (PIPARIYA)
|
1737005057NRG23140620220454557
|
14/06/2022
|
Kasan bai
|
1737005057WL026963
|
Kasan bai
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kasanbai
|
(000000)
|
310
|
KEOLARI
|
MP-37-005-057-001/167-B (PIPARIYA)
|
1737005057NRG23140620220454559
|
14/06/2022
|
rekha bai
|
1737005057WL026963
|
rekha bai
|
00051
|
MAHB0000689
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
rekhabai
|
(000000)
|
311
|
KEOLARI
|
MP-37-005-064-001/15-B (JHOLA)
|
1737005000NRG23140620220453149
|
14/06/2022
|
Dipesh
|
1737005WL026901
|
Dipesh
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Dipesh
|
(000000)
|
312
|
KEOLARI
|
MP-37-005-064-001/15-B (JHOLA)
|
1737005000NRG23140620220453150
|
14/06/2022
|
Ritesh
|
1737005WL026901
|
Ritesh
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ritesh
|
(000000)
|
313
|
KEOLARI
|
MP-37-005-064-001/2-B (JHOLA)
|
1737005000NRG23140620220453153
|
14/06/2022
|
ganga
|
1737005WL026901
|
ganga
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
ganga
|
(000000)
|
314
|
KEOLARI
|
MP-37-005-064-001/2-B (JHOLA)
|
1737005000NRG23140620220453154
|
14/06/2022
|
vinita
|
1737005WL026901
|
vinita
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
vinita
|
(000000)
|
315
|
KEOLARI
|
MP-37-005-064-001/2-D (JHOLA)
|
1737005000NRG23140620220453159
|
14/06/2022
|
aniket
|
1737005WL026901
|
aniket
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
aniket
|
(000000)
|
316
|
KEOLARI
|
MP-37-005-064-001/2-D (JHOLA)
|
1737005000NRG23140620220453160
|
14/06/2022
|
ankit
|
1737005WL026901
|
ankit
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
ankit
|
(000000)
|
317
|
KEOLARI
|
MP-37-005-064-001/2-D (JHOLA)
|
1737005000NRG23140620220453158
|
14/06/2022
|
dulari
|
1737005WL026901
|
dulari
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
dulari
|
(000000)
|
318
|
KEOLARI
|
MP-37-005-064-001/2-D (JHOLA)
|
1737005000NRG23140620220453157
|
14/06/2022
|
kesri
|
1737005WL026901
|
kesri
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
kesri
|
(000000)
|
319
|
KEOLARI
|
MP-37-005-064-001/3-D (JHOLA)
|
1737005000NRG23140620220453161
|
14/06/2022
|
beni
|
1737005WL026901
|
beni
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
beni
|
(000000)
|
320
|
KEOLARI
|
MP-37-005-064-001/3-D (JHOLA)
|
1737005000NRG23140620220453162
|
14/06/2022
|
janki
|
1737005WL026901
|
janki
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
janki
|
(000000)
|
321
|
KEOLARI
|
MP-37-005-064-001/44-C (JHOLA)
|
1737005000NRG23140620220453168
|
14/06/2022
|
bhupendra
|
1737005WL026901
|
bhupendra
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
bhupendra
|
(000000)
|
322
|
KEOLARI
|
MP-37-005-064-001/44-C (JHOLA)
|
1737005000NRG23140620220453167
|
14/06/2022
|
hajari
|
1737005WL026901
|
hajari
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
hajari
|
(000000)
|
323
|
KEOLARI
|
MP-37-005-064-001/44-C (JHOLA)
|
1737005000NRG23140620220453166
|
14/06/2022
|
kusum
|
1737005WL026901
|
kusum
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
kusum
|
(000000)
|
324
|
KEOLARI
|
MP-37-005-064-001/45-D (JHOLA)
|
1737005000NRG23140620220453171
|
14/06/2022
|
durgesh
|
1737005WL026901
|
durgesh
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
durgesh
|
(000000)
|
325
|
KEOLARI
|
MP-37-005-064-001/45-D (JHOLA)
|
1737005000NRG23140620220453169
|
14/06/2022
|
savitri
|
1737005WL026901
|
savitri
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
savitri
|
(000000)
|
326
|
KEOLARI
|
MP-37-005-064-001/45-D (JHOLA)
|
1737005000NRG23140620220453170
|
14/06/2022
|
suresh
|
1737005WL026901
|
suresh
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
suresh
|
(000000)
|
327
|
KEOLARI
|
MP-37-005-064-001/47-C (JHOLA)
|
1737005000NRG23140620220453172
|
14/06/2022
|
gajesh
|
1737005WL026901
|
gajesh
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
gajesh
|
(000000)
|
328
|
KEOLARI
|
MP-37-005-064-001/47-C (JHOLA)
|
1737005000NRG23140620220453174
|
14/06/2022
|
ramo bai
|
1737005WL026901
|
ramo bai
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
ramobai
|
(000000)
|
329
|
KEOLARI
|
MP-37-005-064-001/47-C (JHOLA)
|
1737005000NRG23140620220453173
|
14/06/2022
|
santo
|
1737005WL026901
|
santo
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
santo
|
(000000)
|
330
|
KEOLARI
|
MP-37-005-064-001/5-D (JHOLA)
|
1737005000NRG23140620220453176
|
14/06/2022
|
prity
|
1737005WL026901
|
prity
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
prity
|
(000000)
|
331
|
KEOLARI
|
MP-37-005-064-001/5-D (JHOLA)
|
1737005000NRG23140620220453175
|
14/06/2022
|
rakesh
|
1737005WL026901
|
rakesh
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
rakesh
|
(000000)
|
332
|
KEOLARI
|
MP-37-005-064-001/6-D (JHOLA)
|
1737005000NRG23140620220453183
|
14/06/2022
|
Asha bai
|
1737005WL026901
|
Asha bai
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ashabai
|
(000000)
|
333
|
KEOLARI
|
MP-37-005-064-001/6-D (JHOLA)
|
1737005000NRG23140620220453182
|
14/06/2022
|
Ramdash
|
1737005WL026901
|
Ramdash
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ramdash
|
(000000)
|
334
|
KEOLARI
|
MP-37-005-064-003/37-D (JHOLA)
|
1737005000NRG23140620220453225
|
14/06/2022
|
dinesh
|
1737005WL026901
|
dinesh
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
dinesh
|
(000000)
|
335
|
KEOLARI
|
MP-37-005-064-004/18-A (JHOLA)
|
1737005000NRG23140620220453252
|
14/06/2022
|
manoj
|
1737005WL026901
|
manoj
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
manoj
|
(000000)
|
336
|
KEOLARI
|
MP-37-005-064-004/18-A (JHOLA)
|
1737005000NRG23140620220453251
|
14/06/2022
|
parwati
|
1737005WL026901
|
parwati
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
parwati
|
(000000)
|
337
|
KEOLARI
|
MP-37-005-064-004/18-A (JHOLA)
|
1737005000NRG23140620220453253
|
14/06/2022
|
sangeeta
|
1737005WL026901
|
sangeeta
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
sangeeta
|
(000000)
|
338
|
KEOLARI
|
MP-37-005-064-004/186-C (JHOLA)
|
1737005000NRG23140620220453257
|
14/06/2022
|
bajari
|
1737005WL026901
|
bajari
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
bajari
|
(000000)
|
339
|
KEOLARI
|
MP-37-005-064-004/186-C (JHOLA)
|
1737005000NRG23140620220453258
|
14/06/2022
|
basanti
|
1737005WL026901
|
basanti
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
basanti
|
(000000)
|
340
|
KEOLARI
|
MP-37-005-064-004/186-C (JHOLA)
|
1737005000NRG23140620220453260
|
14/06/2022
|
gita
|
1737005WL026901
|
gita
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
gita
|
(000000)
|
341
|
KEOLARI
|
MP-37-005-064-004/186-C (JHOLA)
|
1737005000NRG23140620220453259
|
14/06/2022
|
prem
|
1737005WL026901
|
prem
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
prem
|
(000000)
|
342
|
KEOLARI
|
MP-37-005-067-001/151 (KHAIRI)
|
1737005067NRG23140620220454054
|
14/06/2022
|
Sukvanta
|
1737005067WL026943
|
Sukvanta
|
00051
|
MAHB0000689
|
1386
|
1386
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sukvanta
|
(000000)
|
343
|
KEOLARI
|
MP-37-005-067-001/156 (KHAIRI)
|
1737005067NRG23140620220453849
|
14/06/2022
|
Rohit
|
1737005067WL026919
|
Rohit
|
00051
|
MAHB0000689
|
816
|
816
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rohit
|
(000000)
|
344
|
KEOLARI
|
MP-37-005-067-001/177 (KHAIRI)
|
1737005067NRG23140620220454038
|
14/06/2022
|
Ravi
|
1737005067WL026936
|
Ravi
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ravi
|
(000000)
|
345
|
KEOLARI
|
MP-37-005-067-001/177 (KHAIRI)
|
1737005067NRG23140620220454037
|
14/06/2022
|
Urmila
|
1737005067WL026936
|
Urmila
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
Urmila
|
(000000)
|
346
|
KEOLARI
|
MP-37-005-067-001/211 (KHAIRI)
|
1737005067NRG23140620220453850
|
14/06/2022
|
Gaytribai
|
1737005067WL026919
|
Gaytribai
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
Gaytribai
|
(000000)
|
347
|
KEOLARI
|
MP-37-005-067-001/211 (KHAIRI)
|
1737005067NRG23140620220453851
|
14/06/2022
|
Kunal
|
1737005067WL026919
|
Kunal
|
00051
|
MAHB0000689
|
816
|
816
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kunal
|
(000000)
|
348
|
KEOLARI
|
MP-37-005-067-001/22-C (KHAIRI)
|
1737005067NRG23140620220453840
|
14/06/2022
|
Gaytree
|
1737005067WL026917
|
Gaytree
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
Gaytree
|
(000000)
|
349
|
KEOLARI
|
MP-37-005-067-001/22-C (KHAIRI)
|
1737005067NRG23140620220453839
|
14/06/2022
|
mahesh
|
1737005067WL026917
|
mahesh
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
mahesh
|
(000000)
|
350
|
KEOLARI
|
MP-37-005-067-001/247 (KHAIRI)
|
1737005076NRG23140620220456104
|
14/06/2022
|
preeti
|
1737005076WL027023
|
preeti
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
preeti
|
(000000)
|
351
|
KEOLARI
|
MP-37-005-067-001/62 (KHAIRI)
|
1737005067NRG23140620220453905
|
14/06/2022
|
Durga
|
1737005067WL026930
|
Durga
|
00051
|
MAHB0000689
|
612
|
612
|
Processed
|
22/06/2022
|
|
444458024
|
|
Durga
|
(000000)
|
352
|
KEOLARI
|
MP-37-005-067-001/62 (KHAIRI)
|
1737005067NRG23140620220453904
|
14/06/2022
|
Neelawati
|
1737005067WL026930
|
Neelawati
|
00051
|
MAHB0000689
|
612
|
612
|
Processed
|
22/06/2022
|
|
444458024
|
|
Neelawati
|
(000000)
|
353
|
KEOLARI
|
MP-37-005-067-001/62 (KHAIRI)
|
1737005067NRG23140620220453906
|
14/06/2022
|
Urmila
|
1737005067WL026930
|
Urmila
|
00051
|
MAHB0000689
|
612
|
612
|
Processed
|
22/06/2022
|
|
444458024
|
|
Urmila
|
(000000)
|
354
|
KEOLARI
|
MP-37-005-067-001/90-A (KHAIRI)
|
1737005067NRG23140620220454047
|
14/06/2022
|
Santosh
|
1737005067WL026940
|
Santosh
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
Santosh
|
(000000)
|
355
|
KEOLARI
|
MP-37-005-067-001/95 (KHAIRI)
|
1737005067NRG23140620220454043
|
14/06/2022
|
Sukhwati
|
1737005067WL026938
|
Sukhwati
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sukhwati
|
(000000)
|
356
|
KEOLARI
|
MP-37-005-067-001/95 (KHAIRI)
|
1737005067NRG23140620220454042
|
14/06/2022
|
Sundar lal
|
1737005067WL026938
|
Sundar lal
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sundarlal
|
(000000)
|
357
|
KEOLARI
|
MP-37-005-067-002/151 (KHAIRI)
|
1737005067NRG23140620220450449
|
14/06/2022
|
Rekha
|
1737005067WL026790
|
Rekha
|
00051
|
MAHB0000689
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rekha
|
(000000)
|
358
|
KEOLARI
|
MP-37-005-067-002/215 (KHAIRI)
|
1737005067NRG23140620220454051
|
14/06/2022
|
Koushal
|
1737005067WL026942
|
Koushal
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
Koushal
|
(000000)
|
359
|
KEOLARI
|
MP-37-005-067-002/215 (KHAIRI)
|
1737005067NRG23140620220454052
|
14/06/2022
|
Mantoshi
|
1737005067WL026942
|
Mantoshi
|
00051
|
MAHB0000689
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
Mantoshi
|
(000000)
|
360
|
KEOLARI
|
MP-37-005-067-002/227 (KHAIRI)
|
1737005067NRG23140620220450458
|
14/06/2022
|
Bhagwati
|
1737005067WL026790
|
Bhagwati
|
00051
|
MAHB0000689
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444458024
|
|
Bhagwati
|
(000000)
|
361
|
KEOLARI
|
MP-37-005-067-002/233 (KHAIRI)
|
1737005067NRG23140620220450460
|
14/06/2022
|
Trapti
|
1737005067WL026790
|
Trapti
|
00051
|
MAHB0000689
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444458024
|
|
Trapti
|
(000000)
|
362
|
KEOLARI
|
MP-37-005-067-002/31 (KHAIRI)
|
1737005067NRG23140620220453996
|
14/06/2022
|
Sarita
|
1737005067WL026934
|
Sarita
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sarita
|
(000000)
|
363
|
KEOLARI
|
MP-37-005-067-002/56 (KHAIRI)
|
1737005067NRG23140620220454002
|
14/06/2022
|
Saybin
|
1737005067WL026934
|
Saybin
|
00051
|
MAHB0000689
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444458024
|
|
Saybin
|
(000000)
|
364
|
KEOLARI
|
MP-37-005-075-002/177 (CHIKHALI)
|
1737005076NRG23140620220456105
|
14/06/2022
|
ayush
|
1737005076WL027023
|
ayush
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
ayush
|
(000000)
|
365
|
KEOLARI
|
MP-37-005-075-002/56 (CHIKHALI)
|
1737005076NRG23140620220456108
|
14/06/2022
|
Punit
|
1737005076WL027023
|
Punit
|
00051
|
MAHB0000689
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Punit
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240462
|
240462
|
|
|
|
|
|
|
|
366
|
KEOLARI
|
MP-37-005-030-002/325-A (DHUETERA)
|
1737005030NRG23140620220457414
|
14/06/2022
|
INKARSINGH
|
1737005030WL027097
|
INKARSINGH
|
00051
|
MAHB0000731
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
INKARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
367
|
KEOLARI
|
MP-37-005-019-001/104 (SUNHAIRA)
|
1737005019NRG23140620220448097
|
14/06/2022
|
Kamlesh
|
1737005019WL026677
|
Kamlesh
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kamlesh
|
(000000)
|
368
|
KEOLARI
|
MP-37-005-019-001/21 (SUNHAIRA)
|
1737005019NRG23140620220448100
|
14/06/2022
|
Neetu
|
1737005019WL026677
|
Neetu
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Neetu
|
(000000)
|
369
|
KEOLARI
|
MP-37-005-019-001/21 (SUNHAIRA)
|
1737005019NRG23140620220448099
|
14/06/2022
|
Rajkumar
|
1737005019WL026677
|
Rajkumar
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rajkumar
|
(000000)
|
370
|
KEOLARI
|
MP-37-005-019-001/21 (SUNHAIRA)
|
1737005019NRG23140620220448098
|
14/06/2022
|
Sukhchain
|
1737005019WL026677
|
Sukhchain
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sukhchain
|
(000000)
|
371
|
KEOLARI
|
MP-37-005-019-001/79 (SUNHAIRA)
|
1737005019NRG23140620220448101
|
14/06/2022
|
lachchhi
|
1737005019WL026677
|
lachchhi
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
lachchhi
|
(000000)
|
372
|
KEOLARI
|
MP-37-005-019-001/79 (SUNHAIRA)
|
1737005019NRG23140620220448102
|
14/06/2022
|
Narbadiya
|
1737005019WL026677
|
Narbadiya
|
00051
|
MAHB0001058
|
965
|
965
|
Processed
|
22/06/2022
|
|
444458024
|
|
Narbadiya
|
(000000)
|
373
|
KEOLARI
|
MP-37-005-019-002/124 (SUNHAIRA)
|
1737005019NRG23140620220448263
|
14/06/2022
|
Vipatlal
|
1737005019WL026685
|
Vipatlal
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Vipatlal
|
(000000)
|
374
|
KEOLARI
|
MP-37-005-019-002/124-A (SUNHAIRA)
|
1737005019NRG23140620220448266
|
14/06/2022
|
Vineeta
|
1737005019WL026685
|
Vineeta
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Vineeta
|
(000000)
|
375
|
KEOLARI
|
MP-37-005-019-002/143 (SUNHAIRA)
|
1737005019NRG23140620220448243
|
14/06/2022
|
Sukhram
|
1737005019WL026683
|
Sukhram
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sukhram
|
(000000)
|
376
|
KEOLARI
|
MP-37-005-019-002/143-A (SUNHAIRA)
|
1737005019NRG23140620220448244
|
14/06/2022
|
Pramod kumar
|
1737005019WL026683
|
Pramod kumar
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Pramodkumar
|
(000000)
|
377
|
KEOLARI
|
MP-37-005-019-002/19 (SUNHAIRA)
|
1737005019NRG23140620220448253
|
14/06/2022
|
MOOLSINGH
|
1737005019WL026684
|
MOOLSINGH
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
MOOLSINGH
|
(000000)
|
378
|
KEOLARI
|
MP-37-005-019-002/228 (SUNHAIRA)
|
1737005019NRG23140620220448247
|
14/06/2022
|
Pillu
|
1737005019WL026683
|
Pillu
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Pillu
|
(000000)
|
379
|
KEOLARI
|
MP-37-005-019-002/266 (SUNHAIRA)
|
1737005019NRG23140620220448268
|
14/06/2022
|
Rahul
|
1737005019WL026685
|
Rahul
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rahul
|
(000000)
|
380
|
KEOLARI
|
MP-37-005-019-002/28 (SUNHAIRA)
|
1737005019NRG23140620220448258
|
14/06/2022
|
Pusiya
|
1737005019WL026684
|
Pusiya
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Pusiya
|
(000000)
|
381
|
KEOLARI
|
MP-37-005-019-002/28 (SUNHAIRA)
|
1737005019NRG23140620220448259
|
14/06/2022
|
Rajkumari
|
1737005019WL026684
|
Rajkumari
|
00051
|
MAHB0001058
|
965
|
965
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rajkumari
|
(000000)
|
382
|
KEOLARI
|
MP-37-005-019-002/384 (SUNHAIRA)
|
1737005019NRG23140620220448105
|
14/06/2022
|
Shailkumari
|
1737005019WL026677
|
Shailkumari
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Shailkumari
|
(000000)
|
383
|
KEOLARI
|
MP-37-005-019-002/387 (SUNHAIRA)
|
1737005019NRG23140620220448249
|
14/06/2022
|
Maya
|
1737005019WL026683
|
Maya
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Maya
|
(000000)
|
384
|
KEOLARI
|
MP-37-005-019-002/388 (SUNHAIRA)
|
1737005019NRG23140620220448251
|
14/06/2022
|
Rajkumar
|
1737005019WL026683
|
Rajkumar
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rajkumar
|
(000000)
|
385
|
KEOLARI
|
MP-37-005-019-002/388 (SUNHAIRA)
|
1737005019NRG23140620220448250
|
14/06/2022
|
Vipto
|
1737005019WL026683
|
Vipto
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Vipto
|
(000000)
|
386
|
KEOLARI
|
MP-37-005-019-002/388-A (SUNHAIRA)
|
1737005019NRG23140620220448269
|
14/06/2022
|
Mamta
|
1737005019WL026685
|
Mamta
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Mamta
|
(000000)
|
387
|
KEOLARI
|
MP-37-005-019-002/67 (SUNHAIRA)
|
1737005019NRG23140620220448262
|
14/06/2022
|
deepak nanda
|
1737005019WL026684
|
deepak nanda
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
deepaknanda
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23932
|
23932
|
|
|
|
|
|
|
|
388
|
KEOLARI
|
MP-37-005-039-002/90-C (DHUTERA)
|
1737005076NRG23140620220456091
|
14/06/2022
|
Prachi
|
1737005076WL027023
|
Prachi
|
00089
|
CBIN0281100
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Prachi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
389
|
KEOLARI
|
MP-37-005-029-001/118-B (SAREKHA)
|
1737005029NRG23140620220457547
|
14/06/2022
|
Sukalo bai
|
1737005029WL027127
|
Sukalo bai
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sukalobai
|
(000000)
|
390
|
KEOLARI
|
MP-37-005-029-001/134 (SAREKHA)
|
1737005029NRG23140620220457553
|
14/06/2022
|
Rajkali
|
1737005029WL027127
|
Rajkali
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rajkali
|
(000000)
|
391
|
KEOLARI
|
MP-37-005-029-001/145-B (SAREKHA)
|
1737005029NRG23140620220457558
|
14/06/2022
|
Aajay
|
1737005029WL027127
|
Aajay
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Aajay
|
(000000)
|
392
|
KEOLARI
|
MP-37-005-029-001/156 (SAREKHA)
|
1737005029NRG23140620220457559
|
14/06/2022
|
Aghanbati
|
1737005029WL027127
|
Aghanbati
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Aghanbati
|
(000000)
|
393
|
KEOLARI
|
MP-37-005-029-001/156-A (SAREKHA)
|
1737005029NRG23140620220457560
|
14/06/2022
|
maheshwari
|
1737005029WL027127
|
maheshwari
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
maheshwari
|
(000000)
|
394
|
KEOLARI
|
MP-37-005-029-001/157 (SAREKHA)
|
1737005029NRG23140620220457562
|
14/06/2022
|
geerja bai
|
1737005029WL027127
|
geerja bai
|
00089
|
CBIN0281101
|
510
|
510
|
Processed
|
22/06/2022
|
|
444458024
|
|
geerjabai
|
(000000)
|
395
|
KEOLARI
|
MP-37-005-029-001/169 (SAREKHA)
|
1737005029NRG23140620220457564
|
14/06/2022
|
Babeta
|
1737005029WL027127
|
Babeta
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Babeta
|
(000000)
|
396
|
KEOLARI
|
MP-37-005-029-001/17 (SAREKHA)
|
1737005029NRG23140620220457565
|
14/06/2022
|
Molu lal
|
1737005029WL027127
|
Molu lal
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Molulal
|
(000000)
|
397
|
KEOLARI
|
MP-37-005-029-001/181-B (SAREKHA)
|
1737005029NRG23140620220457567
|
14/06/2022
|
jyoti sahu
|
1737005029WL027127
|
jyoti sahu
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
jyotisahu
|
(000000)
|
398
|
KEOLARI
|
MP-37-005-029-001/188-B (SAREKHA)
|
1737005029NRG23140620220457569
|
14/06/2022
|
Rohit
|
1737005029WL027127
|
Rohit
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rohit
|
(000000)
|
399
|
KEOLARI
|
MP-37-005-029-001/217 (SAREKHA)
|
1737005029NRG23140620220457574
|
14/06/2022
|
govind
|
1737005029WL027127
|
govind
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
govind
|
(000000)
|
400
|
KEOLARI
|
MP-37-005-029-001/222 (SAREKHA)
|
1737005029NRG23140620220457577
|
14/06/2022
|
Om bai
|
1737005029WL027127
|
Om bai
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ombai
|
(000000)
|
401
|
KEOLARI
|
MP-37-005-029-001/226-A (SAREKHA)
|
1737005029NRG23140620220457579
|
14/06/2022
|
Savitri
|
1737005029WL027127
|
Savitri
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Savitri
|
(000000)
|
402
|
KEOLARI
|
MP-37-005-029-001/293 (SAREKHA)
|
1737005029NRG23140620220457585
|
14/06/2022
|
kamlesh sahu
|
1737005029WL027127
|
kamlesh sahu
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
kamleshsahu
|
(000000)
|
403
|
KEOLARI
|
MP-37-005-029-001/41 (SAREKHA)
|
1737005029NRG23140620220457589
|
14/06/2022
|
Leelavati sahu
|
1737005029WL027127
|
Leelavati sahu
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Leelavatisahu
|
(000000)
|
404
|
KEOLARI
|
MP-37-005-029-001/48 (SAREKHA)
|
1737005029NRG23140620220457592
|
14/06/2022
|
Dileep sahu
|
1737005029WL027127
|
Dileep sahu
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Dileepsahu
|
(000000)
|
405
|
KEOLARI
|
MP-37-005-029-001/49 (SAREKHA)
|
1737005029NRG23140620220457593
|
14/06/2022
|
Kevalsingh
|
1737005029WL027127
|
Kevalsingh
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kevalsingh
|
(000000)
|
406
|
KEOLARI
|
MP-37-005-029-001/52-B (SAREKHA)
|
1737005029NRG23140620220457595
|
14/06/2022
|
Rajendra
|
1737005029WL027127
|
Rajendra
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rajendra
|
(000000)
|
407
|
KEOLARI
|
MP-37-005-029-001/56-A (SAREKHA)
|
1737005029NRG23140620220457596
|
14/06/2022
|
Shivlali
|
1737005029WL027127
|
Shivlali
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Shivlali
|
(000000)
|
408
|
KEOLARI
|
MP-37-005-029-001/63 (SAREKHA)
|
1737005029NRG23140620220457598
|
14/06/2022
|
Rajkumari
|
1737005029WL027127
|
Rajkumari
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rajkumari
|
(000000)
|
409
|
KEOLARI
|
MP-37-005-029-001/73 (SAREKHA)
|
1737005029NRG23140620220457602
|
14/06/2022
|
manjesh
|
1737005029WL027127
|
manjesh
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
manjesh
|
(000000)
|
410
|
KEOLARI
|
MP-37-005-029-001/76 (SAREKHA)
|
1737005029NRG23140620220457606
|
14/06/2022
|
Chaman singh
|
1737005029WL027127
|
Chaman singh
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Chamansingh
|
(000000)
|
411
|
KEOLARI
|
MP-37-005-029-001/87 (SAREKHA)
|
1737005029NRG23140620220457610
|
14/06/2022
|
jhini
|
1737005029WL027127
|
jhini
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
jhini
|
(000000)
|
412
|
KEOLARI
|
MP-37-005-029-001/87-B (SAREKHA)
|
1737005029NRG23140620220457611
|
14/06/2022
|
Sarita
|
1737005029WL027127
|
Sarita
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sarita
|
(000000)
|
413
|
KEOLARI
|
MP-37-005-064-002/24 (JHOLA)
|
1737005000NRG23140620220453199
|
14/06/2022
|
Anita
|
1737005WL026901
|
Anita
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Anita
|
(000000)
|
414
|
KEOLARI
|
MP-37-005-064-002/24 (JHOLA)
|
1737005000NRG23140620220453202
|
14/06/2022
|
neha
|
1737005WL026901
|
neha
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
neha
|
(000000)
|
415
|
KEOLARI
|
MP-37-005-064-002/24 (JHOLA)
|
1737005000NRG23140620220453201
|
14/06/2022
|
ravishankar
|
1737005WL026901
|
ravishankar
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
ravishankar
|
(000000)
|
416
|
KEOLARI
|
MP-37-005-064-002/24 (JHOLA)
|
1737005000NRG23140620220453203
|
14/06/2022
|
sonam
|
1737005WL026901
|
sonam
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
sonam
|
(000000)
|
417
|
KEOLARI
|
MP-37-005-064-002/86-D (JHOLA)
|
1737005000NRG23140620220453214
|
14/06/2022
|
ankit
|
1737005WL026901
|
ankit
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
ankit
|
(000000)
|
418
|
KEOLARI
|
MP-37-005-064-003/109-B (JHOLA)
|
1737005000NRG23140620220453215
|
14/06/2022
|
mohan
|
1737005WL026901
|
mohan
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
mohan
|
(000000)
|
419
|
KEOLARI
|
MP-37-005-064-003/109-B (JHOLA)
|
1737005000NRG23140620220453216
|
14/06/2022
|
rekha
|
1737005WL026901
|
rekha
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
rekha
|
(000000)
|
420
|
KEOLARI
|
MP-37-005-064-003/16-A (JHOLA)
|
1737005000NRG23140620220453220
|
14/06/2022
|
anita
|
1737005WL026901
|
anita
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
anita
|
(000000)
|
421
|
KEOLARI
|
MP-37-005-064-003/16-A (JHOLA)
|
1737005000NRG23140620220453219
|
14/06/2022
|
durgesh
|
1737005WL026901
|
durgesh
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
durgesh
|
(000000)
|
422
|
KEOLARI
|
MP-37-005-064-003/16-A (JHOLA)
|
1737005000NRG23140620220453221
|
14/06/2022
|
rakesh
|
1737005WL026901
|
rakesh
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
rakesh
|
(000000)
|
423
|
KEOLARI
|
MP-37-005-064-003/47-B (JHOLA)
|
1737005000NRG23140620220453236
|
14/06/2022
|
anil
|
1737005WL026901
|
anil
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
anil
|
(000000)
|
424
|
KEOLARI
|
MP-37-005-064-003/47-B (JHOLA)
|
1737005000NRG23140620220453237
|
14/06/2022
|
sunil kumar
|
1737005WL026901
|
sunil kumar
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
sunilkumar
|
(000000)
|
425
|
KEOLARI
|
MP-37-005-064-003/5-A (JHOLA)
|
1737005000NRG23140620220453239
|
14/06/2022
|
akash
|
1737005WL026901
|
akash
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
akash
|
(000000)
|
426
|
KEOLARI
|
MP-37-005-064-003/5-A (JHOLA)
|
1737005000NRG23140620220453238
|
14/06/2022
|
kusma
|
1737005WL026901
|
kusma
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
kusma
|
(000000)
|
427
|
KEOLARI
|
MP-37-005-064-003/8-A (JHOLA)
|
1737005000NRG23140620220453246
|
14/06/2022
|
anita
|
1737005WL026901
|
anita
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
anita
|
(000000)
|
428
|
KEOLARI
|
MP-37-005-064-003/8-A (JHOLA)
|
1737005000NRG23140620220453245
|
14/06/2022
|
rajesh
|
1737005WL026901
|
rajesh
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
rajesh
|
(000000)
|
429
|
KEOLARI
|
MP-37-005-064-003/8-A (JHOLA)
|
1737005000NRG23140620220453244
|
14/06/2022
|
sarsho
|
1737005WL026901
|
sarsho
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
sarsho
|
(000000)
|
430
|
KEOLARI
|
MP-37-005-064-004/111-B (JHOLA)
|
1737005000NRG23140620220453249
|
14/06/2022
|
rambharosh
|
1737005WL026901
|
rambharosh
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
rambharosh
|
(000000)
|
431
|
KEOLARI
|
MP-37-005-064-004/111-B (JHOLA)
|
1737005000NRG23140620220453250
|
14/06/2022
|
ramkali
|
1737005WL026901
|
ramkali
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
ramkali
|
(000000)
|
432
|
KEOLARI
|
MP-37-005-064-004/186-A (JHOLA)
|
1737005000NRG23140620220453256
|
14/06/2022
|
krashnkant
|
1737005WL026901
|
krashnkant
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
krashnkant
|
(000000)
|
433
|
KEOLARI
|
MP-37-005-064-004/186-A (JHOLA)
|
1737005000NRG23140620220453255
|
14/06/2022
|
sita
|
1737005WL026901
|
sita
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
sita
|
(000000)
|
434
|
KEOLARI
|
MP-37-005-064-004/186-A (JHOLA)
|
1737005000NRG23140620220453254
|
14/06/2022
|
yansingh
|
1737005WL026901
|
yansingh
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
yansingh
|
(000000)
|
435
|
KEOLARI
|
MP-37-005-064-004/188-C (JHOLA)
|
1737005000NRG23140620220453264
|
14/06/2022
|
sarita
|
1737005WL026901
|
sarita
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
sarita
|
(000000)
|
436
|
KEOLARI
|
MP-37-005-064-004/188-C (JHOLA)
|
1737005000NRG23140620220453263
|
14/06/2022
|
sukhdin
|
1737005WL026901
|
sukhdin
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
sukhdin
|
(000000)
|
437
|
KEOLARI
|
MP-37-005-064-004/188-D (JHOLA)
|
1737005000NRG23140620220453265
|
14/06/2022
|
chhotelal
|
1737005WL026901
|
chhotelal
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
chhotelal
|
(000000)
|
438
|
KEOLARI
|
MP-37-005-064-004/188-D (JHOLA)
|
1737005000NRG23140620220453266
|
14/06/2022
|
kavita
|
1737005WL026901
|
kavita
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
kavita
|
(000000)
|
439
|
KEOLARI
|
MP-37-005-064-004/39-B (JHOLA)
|
1737005000NRG23140620220453271
|
14/06/2022
|
Ajay
|
1737005WL026901
|
Ajay
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ajay
|
(000000)
|
440
|
KEOLARI
|
MP-37-005-064-004/39-B (JHOLA)
|
1737005000NRG23140620220453269
|
14/06/2022
|
bodhsing
|
1737005WL026901
|
bodhsing
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
bodhsing
|
(000000)
|
441
|
KEOLARI
|
MP-37-005-064-004/39-B (JHOLA)
|
1737005000NRG23140620220453270
|
14/06/2022
|
geeta
|
1737005WL026901
|
geeta
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
geeta
|
(000000)
|
442
|
KEOLARI
|
MP-37-005-064-004/7 (JHOLA)
|
1737005000NRG23140620220453281
|
14/06/2022
|
Ashish
|
1737005WL026901
|
Ashish
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ashish
|
(000000)
|
443
|
KEOLARI
|
MP-37-005-064-004/7 (JHOLA)
|
1737005000NRG23140620220453279
|
14/06/2022
|
JIWAN
|
1737005WL026901
|
JIWAN
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
JIWAN
|
(000000)
|
444
|
KEOLARI
|
MP-37-005-064-004/7 (JHOLA)
|
1737005000NRG23140620220453280
|
14/06/2022
|
maya bai
|
1737005WL026901
|
maya bai
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
mayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56034
|
56034
|
|
|
|
|
|
|
|
445
|
KEOLARI
|
MP-37-005-039-001/172 (DHUTERA)
|
1737005039NRG23140620220456507
|
14/06/2022
|
vivek
|
1737005039WL027062
|
vivek
|
00089
|
CBIN0281982
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
446
|
KEOLARI
|
MP-37-005-030-002/61-D (DHUETERA)
|
1737005030NRG23140620220456337
|
14/06/2022
|
NARENDRA DAHERIYA
|
1737005030WL027045
|
NARENDRA DAHERIYA
|
00089
|
CBIN0281999
|
925
|
925
|
Processed
|
22/06/2022
|
|
444458024
|
|
NARENDRADAHERIYA
|
(000000)
|
447
|
KEOLARI
|
MP-37-005-046-004/36 (RATANPUR)
|
1737005046NRG23140620220452047
|
14/06/2022
|
Santri bai
|
1737005046WL026838
|
Santri bai
|
00089
|
CBIN0281999
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Santribai
|
(000000)
|
448
|
KEOLARI
|
MP-37-005-046-004/56 (RATANPUR)
|
1737005046NRG23140620220452131
|
14/06/2022
|
Ashila bai
|
1737005046WL026850
|
Ashila bai
|
00089
|
CBIN0281999
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ashilabai
|
(000000)
|
449
|
KEOLARI
|
MP-37-005-046-004/62 (RATANPUR)
|
1737005046NRG23140620220452041
|
14/06/2022
|
Kavita
|
1737005046WL026835
|
Kavita
|
00089
|
CBIN0281999
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kavita
|
(000000)
|
450
|
KEOLARI
|
MP-37-005-046-004/7 (RATANPUR)
|
1737005046NRG23140620220452051
|
14/06/2022
|
Urmila
|
1737005046WL026840
|
Urmila
|
00089
|
CBIN0281999
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5557
|
5557
|
|
|
|
|
|
|
|
451
|
KEOLARI
|
MP-37-005-050-001/140-C (DUREDA)
|
1737005000NRG23140620220450619
|
14/06/2022
|
vishal
|
1737005WL026798
|
vishal
|
00089
|
CBIN0282672
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
vishal
|
(000000)
|
452
|
KEOLARI
|
MP-37-005-055-001/304-B (JEVNARA)
|
1737005000NRG23140620220453736
|
14/06/2022
|
Kiran
|
1737005WL026915
|
Kiran
|
00089
|
CBIN0282672
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
453
|
KEOLARI
|
MP-37-005-039-002/150-A (DHUTERA)
|
1737005076NRG23140620220456039
|
14/06/2022
|
Deviprasad
|
1737005076WL027023
|
Deviprasad
|
00152
|
HDFC0001777
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Deviprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
454
|
KEOLARI
|
MP-37-005-055-001/233-C (JEVNARA)
|
1737005000NRG23140620220453724
|
14/06/2022
|
VASU
|
1737005WL026915
|
VASU
|
00354
|
PUNB0642100
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
VASU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
455
|
KEOLARI
|
MP-37-005-046-001/15-B (RATANPUR)
|
1737005046NRG23140620220452129
|
14/06/2022
|
Suneel
|
1737005046WL026849
|
Suneel
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Suneel
|
(000000)
|
456
|
KEOLARI
|
MP-37-005-046-001/79 (RATANPUR)
|
1737005046NRG23140620220452045
|
14/06/2022
|
Anita
|
1737005046WL026837
|
Anita
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Anita
|
(000000)
|
457
|
KEOLARI
|
MP-37-005-046-001/79 (RATANPUR)
|
1737005046NRG23140620220452649
|
14/06/2022
|
Santi bai
|
1737005046WL026884
|
Santi bai
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Santibai
|
(000000)
|
458
|
KEOLARI
|
MP-37-005-046-001/86-a (RATANPUR)
|
1737005046NRG23140620220452161
|
14/06/2022
|
SharaswTi
|
1737005046WL026859
|
SharaswTi
|
00415
|
SBIN0002828
|
965
|
965
|
Processed
|
22/06/2022
|
|
444458024
|
|
SharaswTi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4439
|
4439
|
|
|
|
|
|
|
|
459
|
KEOLARI
|
MP-37-005-039-001/302-C (DHUTERA)
|
1737005039NRG23140620220456582
|
14/06/2022
|
Hemlalta
|
1737005039WL027062
|
Hemlalta
|
00415
|
SBIN0002871
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Hemlalta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
460
|
KEOLARI
|
MP-37-005-019-003/69 (SUNHAIRA)
|
1737005019NRG23140620220448252
|
14/06/2022
|
Parwati
|
1737005019WL026683
|
Parwati
|
00415
|
SBIN0002876
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Parwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
461
|
KEOLARI
|
MP-37-005-039-001/236 (DHUTERA)
|
1737005039NRG23140620220456540
|
14/06/2022
|
Aakasa
|
1737005039WL027062
|
Aakasa
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Aakasa
|
(000000)
|
462
|
KEOLARI
|
MP-37-005-039-001/236 (DHUTERA)
|
1737005039NRG23140620220456539
|
14/06/2022
|
Sanjay kumar
|
1737005039WL027062
|
Sanjay kumar
|
00415
|
SBIN0005487
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sanjaykumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
463
|
KEOLARI
|
MP-37-005-064-003/4-C (JHOLA)
|
1737005000NRG23140620220453231
|
14/06/2022
|
murli
|
1737005WL026901
|
murli
|
00415
|
SBIN0010170
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
murli
|
(000000)
|
464
|
KEOLARI
|
MP-37-005-064-003/4-C (JHOLA)
|
1737005000NRG23140620220453230
|
14/06/2022
|
rakesh
|
1737005WL026901
|
rakesh
|
00415
|
SBIN0010170
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
rakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
465
|
KEOLARI
|
MP-37-005-005-001/14-B (LOPA)
|
1737005005NRG23140620220447726
|
14/06/2022
|
Chhoti
|
1737005005WL026659
|
Chhoti
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Chhoti
|
(000000)
|
466
|
KEOLARI
|
MP-37-005-029-001/108-b (SAREKHA)
|
1737005029NRG23140620220457544
|
14/06/2022
|
sunita
|
1737005029WL027127
|
sunita
|
00415
|
SBIN0010825
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
sunita
|
(000000)
|
467
|
KEOLARI
|
MP-37-005-029-001/129-C (SAREKHA)
|
1737005029NRG23140620220457552
|
14/06/2022
|
dilli singh
|
1737005029WL027127
|
dilli singh
|
00415
|
SBIN0010825
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
dillisingh
|
(000000)
|
468
|
KEOLARI
|
MP-37-005-029-001/134 (SAREKHA)
|
1737005029NRG23140620220457554
|
14/06/2022
|
Gayatri bai
|
1737005029WL027127
|
Gayatri bai
|
00415
|
SBIN0010825
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Gayatribai
|
(000000)
|
469
|
KEOLARI
|
MP-37-005-029-001/135-B (SAREKHA)
|
1737005029NRG23140620220457555
|
14/06/2022
|
Shyama
|
1737005029WL027127
|
Shyama
|
00415
|
SBIN0010825
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Shyama
|
(000000)
|
470
|
KEOLARI
|
MP-37-005-029-001/222 (SAREKHA)
|
1737005029NRG23140620220457578
|
14/06/2022
|
Rajkapoor
|
1737005029WL027127
|
Rajkapoor
|
00415
|
SBIN0010825
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rajkapoor
|
(000000)
|
471
|
KEOLARI
|
MP-37-005-029-001/23 (SAREKHA)
|
1737005029NRG23140620220457580
|
14/06/2022
|
meera bai
|
1737005029WL027127
|
meera bai
|
00415
|
SBIN0010825
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
meerabai
|
(000000)
|
472
|
KEOLARI
|
MP-37-005-029-001/54-a (SAREKHA)
|
1737005029NRG23140620220457543
|
14/06/2022
|
Ramsingh
|
1737005029WL027126
|
Ramsingh
|
00415
|
SBIN0010825
|
2040
|
2040
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ramsingh
|
(000000)
|
473
|
KEOLARI
|
MP-37-005-029-001/65 (SAREKHA)
|
1737005029NRG23140620220457599
|
14/06/2022
|
sanjay
|
1737005029WL027127
|
sanjay
|
00415
|
SBIN0010825
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
sanjay
|
(000000)
|
474
|
KEOLARI
|
MP-37-005-029-001/7 (SAREKHA)
|
1737005029NRG23140620220457601
|
14/06/2022
|
Shyam
|
1737005029WL027127
|
Shyam
|
00415
|
SBIN0010825
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Shyam
|
(000000)
|
475
|
KEOLARI
|
MP-37-005-029-001/74 (SAREKHA)
|
1737005029NRG23140620220457603
|
14/06/2022
|
rajranee
|
1737005029WL027127
|
rajranee
|
00415
|
SBIN0010825
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
rajranee
|
(000000)
|
476
|
KEOLARI
|
MP-37-005-029-001/89 (SAREKHA)
|
1737005029NRG23140620220457612
|
14/06/2022
|
Muskan
|
1737005029WL027127
|
Muskan
|
00415
|
SBIN0010825
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Muskan
|
(000000)
|
477
|
KEOLARI
|
MP-37-005-030-002/15-A (DHUETERA)
|
1737005030NRG23140620220458224
|
14/06/2022
|
mr.kamlesh kumar daheriya
|
1737005030WL027151
|
mr.kamlesh kumar daheriya
|
00415
|
SBIN0010825
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
444458024
|
|
mr.kamleshkumardaheriya
|
(000000)
|
478
|
KEOLARI
|
MP-37-005-039-002/126-A (DHUTERA)
|
1737005076NRG23140620220456030
|
14/06/2022
|
yasoda bai
|
1737005076WL027023
|
yasoda bai
|
00415
|
SBIN0010825
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
yasodabai
|
(000000)
|
479
|
KEOLARI
|
MP-37-005-039-002/183-c (DHUTERA)
|
1737005076NRG23140620220456053
|
14/06/2022
|
asha bai
|
1737005076WL027023
|
asha bai
|
00415
|
SBIN0010825
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
ashabai
|
(000000)
|
480
|
KEOLARI
|
MP-37-005-046-001/36 (RATANPUR)
|
1737005046NRG23140620220452145
|
14/06/2022
|
Dwarkan bai
|
1737005046WL026852
|
Dwarkan bai
|
00415
|
SBIN0010825
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Dwarkanbai
|
(000000)
|
481
|
KEOLARI
|
MP-37-005-050-001/77 (DUREDA)
|
1737005000NRG23140620220450630
|
14/06/2022
|
daduram
|
1737005WL026798
|
daduram
|
00415
|
SBIN0010825
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
daduram
|
(000000)
|
482
|
KEOLARI
|
MP-37-005-055-001/250 (JEVNARA)
|
1737005000NRG23140620220453726
|
14/06/2022
|
satendra
|
1737005WL026915
|
satendra
|
00415
|
SBIN0010825
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
satendra
|
(000000)
|
483
|
KEOLARI
|
MP-37-005-055-001/338-a (JEVNARA)
|
1737005000NRG23140620220457373
|
14/06/2022
|
hanskala
|
1737005WL027094
|
hanskala
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
hanskala
|
(000000)
|
484
|
KEOLARI
|
MP-37-005-055-001/351-A (JEVNARA)
|
1737005000NRG23140620220457377
|
14/06/2022
|
Chhaya
|
1737005WL027094
|
Chhaya
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
Chhaya
|
(000000)
|
485
|
KEOLARI
|
MP-37-005-055-001/5 (JEVNARA)
|
1737005000NRG23140620220457379
|
14/06/2022
|
mahendra
|
1737005WL027094
|
mahendra
|
00415
|
SBIN0010825
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
mahendra
|
(000000)
|
486
|
KEOLARI
|
MP-37-005-055-001/65-A (JEVNARA)
|
1737005000NRG23140620220453749
|
14/06/2022
|
Danendr
|
1737005WL026915
|
Danendr
|
00415
|
SBIN0010825
|
965
|
965
|
Processed
|
22/06/2022
|
|
444458024
|
|
Danendr
|
(000000)
|
487
|
KEOLARI
|
MP-37-005-055-001/69 (JEVNARA)
|
1737005000NRG23140620220453753
|
14/06/2022
|
premvati
|
1737005WL026915
|
premvati
|
00415
|
SBIN0010825
|
772
|
772
|
Processed
|
22/06/2022
|
|
444458024
|
|
premvati
|
(000000)
|
488
|
KEOLARI
|
MP-37-005-055-001/97 (JEVNARA)
|
1737005000NRG23140620220453758
|
14/06/2022
|
Fulvanta
|
1737005WL026915
|
Fulvanta
|
00415
|
SBIN0010825
|
965
|
965
|
Processed
|
22/06/2022
|
|
444458024
|
|
Fulvanta
|
(000000)
|
489
|
KEOLARI
|
MP-37-005-056-003/106-B (UAGDIWADA)
|
1737005056NRG23140620220454950
|
14/06/2022
|
Anjoo Banwale
|
1737005056WL026979
|
Anjoo Banwale
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444458024
|
|
AnjooBanwale
|
(000000)
|
490
|
KEOLARI
|
MP-37-005-056-003/322 (UAGDIWADA)
|
1737005056NRG23140620220454956
|
14/06/2022
|
Netram
|
1737005056WL026980
|
Netram
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444458024
|
|
Netram
|
(000000)
|
491
|
KEOLARI
|
MP-37-005-064-003/22-B (JHOLA)
|
1737005000NRG23140620220453222
|
14/06/2022
|
dharmendra
|
1737005WL026901
|
dharmendra
|
00415
|
SBIN0010825
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
dharmendra
|
(000000)
|
492
|
KEOLARI
|
MP-37-005-064-003/22-B (JHOLA)
|
1737005000NRG23140620220453223
|
14/06/2022
|
preeti
|
1737005WL026901
|
preeti
|
00415
|
SBIN0010825
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
preeti
|
(000000)
|
493
|
KEOLARI
|
MP-37-005-064-004/62-C (JHOLA)
|
1737005000NRG23140620220453277
|
14/06/2022
|
manish
|
1737005WL026901
|
manish
|
00415
|
SBIN0010825
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
manish
|
(000000)
|
494
|
KEOLARI
|
MP-37-005-064-004/62-C (JHOLA)
|
1737005000NRG23140620220453278
|
14/06/2022
|
roshni
|
1737005WL026901
|
roshni
|
00415
|
SBIN0010825
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
roshni
|
(000000)
|
495
|
KEOLARI
|
MP-37-005-064-004/79-D (JHOLA)
|
1737005000NRG23140620220453283
|
14/06/2022
|
mona bai
|
1737005WL026901
|
mona bai
|
00415
|
SBIN0010825
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
monabai
|
(000000)
|
496
|
KEOLARI
|
MP-37-005-064-004/79-D (JHOLA)
|
1737005000NRG23140620220453282
|
14/06/2022
|
santosh
|
1737005WL026901
|
santosh
|
00415
|
SBIN0010825
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
santosh
|
(000000)
|
497
|
KEOLARI
|
MP-37-005-074-002/50-C (PATHARPHODI)
|
1737005074NRG23140620220450726
|
14/06/2022
|
SHIVKUMAR UIKEY
|
1737005074WL026801
|
SHIVKUMAR UIKEY
|
00415
|
SBIN0010825
|
1062
|
1062
|
Processed
|
22/06/2022
|
|
444458024
|
|
SHIVKUMARUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35512
|
35512
|
|
|
|
|
|
|
|
498
|
KEOLARI
|
MP-37-005-030-002/325-B (DHUETERA)
|
1737005030NRG23140620220457631
|
14/06/2022
|
NEETU YADAV
|
1737005030WL027130
|
NEETU YADAV
|
00415
|
SBIN0012187
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
NEETUYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
499
|
KEOLARI
|
MP-37-005-046-002/51 (RATANPUR)
|
1737005046NRG23140620220452994
|
14/06/2022
|
Gunita
|
1737005046WL026894
|
Gunita
|
00415
|
SBIN0013520
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Gunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
500
|
KEOLARI
|
MP-37-005-055-001/357 (JEVNARA)
|
1737005000NRG23140620220457394
|
14/06/2022
|
Savita
|
1737005WL027096
|
Savita
|
00415
|
SBIN0013642
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
Savita
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
501
|
KEOLARI
|
MP-37-005-039-001/264-C (DHUTERA)
|
1737005039NRG23140620220456560
|
14/06/2022
|
aodhesh
|
1737005039WL027062
|
aodhesh
|
00462
|
UCBA0003225
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
aodhesh
|
(000000)
|
502
|
KEOLARI
|
MP-37-005-039-001/264-C (DHUTERA)
|
1737005039NRG23140620220456561
|
14/06/2022
|
Sadhya
|
1737005039WL027062
|
Sadhya
|
00462
|
UCBA0003225
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sadhya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
503
|
KEOLARI
|
MP-37-005-005-001/106 (LOPA)
|
1737005005NRG23140620220447710
|
14/06/2022
|
Bhureebai
|
1737005005WL026659
|
Bhureebai
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Bhureebai
|
(000000)
|
504
|
KEOLARI
|
MP-37-005-005-001/50 (LOPA)
|
1737005005NRG23140620220447751
|
14/06/2022
|
Urmila
|
1737005005WL026659
|
Urmila
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Urmila
|
(000000)
|
505
|
KEOLARI
|
MP-37-005-005-001/53 (LOPA)
|
1737005005NRG23140620220447752
|
14/06/2022
|
Chatru
|
1737005005WL026659
|
Chatru
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Chatru
|
(000000)
|
506
|
KEOLARI
|
MP-37-005-046-002/34-A (RATANPUR)
|
1737005046NRG23140620220452154
|
14/06/2022
|
BUDHRAM
|
1737005046WL026855
|
BUDHRAM
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
BUDHRAM
|
(000000)
|
507
|
KEOLARI
|
MP-37-005-046-002/83 (RATANPUR)
|
1737005046NRG23140620220452549
|
14/06/2022
|
VINOD KUMAR
|
1737005046WL026878
|
VINOD KUMAR
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
VINODKUMAR
|
(000000)
|
508
|
KEOLARI
|
MP-37-005-050-001/138-b (DUREDA)
|
1737005000NRG23140620220450613
|
14/06/2022
|
Mohan
|
1737005WL026798
|
Mohan
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Mohan
|
(000000)
|
509
|
KEOLARI
|
MP-37-005-055-001/116-B (JEVNARA)
|
1737005000NRG23140620220453712
|
14/06/2022
|
arjun
|
1737005WL026915
|
arjun
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
arjun
|
(000000)
|
510
|
KEOLARI
|
MP-37-005-055-001/179-a (JEVNARA)
|
1737005000NRG23140620220453717
|
14/06/2022
|
Vandna
|
1737005WL026915
|
Vandna
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
22/06/2022
|
|
444458024
|
|
Vandna
|
(000000)
|
511
|
KEOLARI
|
MP-37-005-055-001/198 (JEVNARA)
|
1737005000NRG23140620220453718
|
14/06/2022
|
Kavita
|
1737005WL026915
|
Kavita
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kavita
|
(000000)
|
512
|
KEOLARI
|
MP-37-005-055-001/231 (JEVNARA)
|
1737005000NRG23140620220453722
|
14/06/2022
|
Lachamibai
|
1737005WL026915
|
Lachamibai
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Lachamibai
|
(000000)
|
513
|
KEOLARI
|
MP-37-005-055-001/232 (JEVNARA)
|
1737005000NRG23140620220453723
|
14/06/2022
|
poosulal
|
1737005WL026915
|
poosulal
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
poosulal
|
(000000)
|
514
|
KEOLARI
|
MP-37-005-055-001/285 (JEVNARA)
|
1737005000NRG23140620220453734
|
14/06/2022
|
Rajkumar
|
1737005WL026915
|
Rajkumar
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rajkumar
|
(000000)
|
515
|
KEOLARI
|
MP-37-005-055-001/285 (JEVNARA)
|
1737005000NRG23140620220453735
|
14/06/2022
|
Ruplata
|
1737005WL026915
|
Ruplata
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ruplata
|
(000000)
|
516
|
KEOLARI
|
MP-37-005-055-001/312-b (JEVNARA)
|
1737005000NRG23140620220453737
|
14/06/2022
|
Bhumeshwari
|
1737005WL026915
|
Bhumeshwari
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Bhumeshwari
|
(000000)
|
517
|
KEOLARI
|
MP-37-005-055-001/42 (JEVNARA)
|
1737005000NRG23140620220453745
|
14/06/2022
|
Bhuvan
|
1737005WL026915
|
Bhuvan
|
00603
|
CBIN0R20002
|
193
|
193
|
Processed
|
22/06/2022
|
|
444458024
|
|
Bhuvan
|
(000000)
|
518
|
KEOLARI
|
MP-37-005-055-001/57 (JEVNARA)
|
1737005000NRG23140620220457384
|
14/06/2022
|
Kheianbai
|
1737005WL027095
|
Kheianbai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kheianbai
|
(000000)
|
519
|
KEOLARI
|
MP-37-005-055-001/86 (JEVNARA)
|
1737005000NRG23140620220457388
|
14/06/2022
|
Varsha
|
1737005WL027095
|
Varsha
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
Varsha
|
(000000)
|
520
|
KEOLARI
|
MP-37-005-055-001/89 (JEVNARA)
|
1737005000NRG23140620220457399
|
14/06/2022
|
Khuman
|
1737005WL027096
|
Khuman
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
Khuman
|
(000000)
|
521
|
KEOLARI
|
MP-37-005-055-001/94 (JEVNARA)
|
1737005000NRG23140620220453756
|
14/06/2022
|
Basanti
|
1737005WL026915
|
Basanti
|
00603
|
CBIN0R20002
|
772
|
772
|
Processed
|
22/06/2022
|
|
444458024
|
|
Basanti
|
(000000)
|
522
|
KEOLARI
|
MP-37-005-055-001/95 (JEVNARA)
|
1737005000NRG23140620220453757
|
14/06/2022
|
Anita
|
1737005WL026915
|
Anita
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Anita
|
(000000)
|
523
|
KEOLARI
|
MP-37-005-056-001/255 (UAGDIWADA)
|
1737005056NRG23140620220455352
|
14/06/2022
|
Shrikumar Gautam
|
1737005056WL026989
|
Shrikumar Gautam
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
ShrikumarGautam
|
(000000)
|
524
|
KEOLARI
|
MP-37-005-056-001/29 (UAGDIWADA)
|
1737005056NRG23140620220455354
|
14/06/2022
|
pyarsingh
|
1737005056WL026991
|
pyarsingh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
pyarsingh
|
(000000)
|
525
|
KEOLARI
|
MP-37-005-056-003/106 (UAGDIWADA)
|
1737005056NRG23140620220454948
|
14/06/2022
|
khelan
|
1737005056WL026979
|
khelan
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444458024
|
|
khelan
|
(000000)
|
526
|
KEOLARI
|
MP-37-005-056-003/106 (UAGDIWADA)
|
1737005056NRG23140620220454947
|
14/06/2022
|
munim
|
1737005056WL026979
|
munim
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444458024
|
|
munim
|
(000000)
|
527
|
KEOLARI
|
MP-37-005-056-003/121 (UAGDIWADA)
|
1737005056NRG23140620220454952
|
14/06/2022
|
gayatri
|
1737005056WL026979
|
gayatri
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444458024
|
|
gayatri
|
(000000)
|
528
|
KEOLARI
|
MP-37-005-056-003/274 (UAGDIWADA)
|
1737005056NRG23140620220454955
|
14/06/2022
|
Bhabhutprasad
|
1737005056WL026980
|
Bhabhutprasad
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
22/06/2022
|
|
444458024
|
|
Bhabhutprasad
|
(000000)
|
529
|
KEOLARI
|
MP-37-005-067-001/22-A (KHAIRI)
|
1737005067NRG23140620220453847
|
14/06/2022
|
Baijanti
|
1737005067WL026918
|
Baijanti
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
Baijanti
|
(000000)
|
530
|
KEOLARI
|
MP-37-005-067-001/67 (KHAIRI)
|
1737005067NRG23140620220453856
|
14/06/2022
|
Chaitulal
|
1737005067WL026919
|
Chaitulal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
Chaitulal
|
(000000)
|
531
|
KEOLARI
|
MP-37-005-067-002/236-A (KHAIRI)
|
1737005067NRG23140620220454049
|
14/06/2022
|
Kisanlal
|
1737005067WL026941
|
Kisanlal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kisanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
532
|
KEOLARI
|
MP-37-005-055-001/23 (JEVNARA)
|
1737005000NRG23140620220453720
|
14/06/2022
|
nandkishor
|
1737005WL026915
|
nandkishor
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
nandkishor
|
(000000)
|
533
|
KEOLARI
|
MP-37-005-064-002/420-A (JHOLA)
|
1737005000NRG23140620220453204
|
14/06/2022
|
ramkishor
|
1737005WL026901
|
ramkishor
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
ramkishor
|
(000000)
|
534
|
KEOLARI
|
MP-37-005-064-003/13-C (JHOLA)
|
1737005000NRG23140620220453218
|
14/06/2022
|
kavita
|
1737005WL026901
|
kavita
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
kavita
|
(000000)
|
535
|
KEOLARI
|
MP-37-005-064-003/13-C (JHOLA)
|
1737005000NRG23140620220453217
|
14/06/2022
|
manju
|
1737005WL026901
|
manju
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
manju
|
(000000)
|
536
|
KEOLARI
|
MP-37-005-064-003/9-B (JHOLA)
|
1737005000NRG23140620220453248
|
14/06/2022
|
dinesh
|
1737005WL026901
|
dinesh
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
dinesh
|
(000000)
|
537
|
KEOLARI
|
MP-37-005-064-003/9-B (JHOLA)
|
1737005000NRG23140620220453247
|
14/06/2022
|
suhagvati
|
1737005WL026901
|
suhagvati
|
00688
|
FINO0001001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
suhagvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
538
|
KEOLARI
|
MP-37-005-039-002/90 (DHUTERA)
|
1737005076NRG23140620220456088
|
14/06/2022
|
Ambika bai
|
1737005076WL027023
|
Ambika bai
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ambikabai
|
(000000)
|
539
|
KEOLARI
|
MP-37-005-064-001/15-D (JHOLA)
|
1737005000NRG23140620220453151
|
14/06/2022
|
rajkumar
|
1737005WL026901
|
rajkumar
|
00688
|
FINO0001446
|
835
|
835
|
Processed
|
22/06/2022
|
|
444458024
|
|
rajkumar
|
(000000)
|
540
|
KEOLARI
|
MP-37-005-064-001/15-D (JHOLA)
|
1737005000NRG23140620220453152
|
14/06/2022
|
sukman
|
1737005WL026901
|
sukman
|
00688
|
FINO0001446
|
835
|
835
|
Processed
|
22/06/2022
|
|
444458024
|
|
sukman
|
(000000)
|
541
|
KEOLARI
|
MP-37-005-064-002/101-A (JHOLA)
|
1737005000NRG23140620220453191
|
14/06/2022
|
kunti
|
1737005WL026901
|
kunti
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
kunti
|
(000000)
|
542
|
KEOLARI
|
MP-37-005-064-002/101-A (JHOLA)
|
1737005000NRG23140620220453192
|
14/06/2022
|
lalta
|
1737005WL026901
|
lalta
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
lalta
|
(000000)
|
543
|
KEOLARI
|
MP-37-005-064-002/101-A (JHOLA)
|
1737005000NRG23140620220453190
|
14/06/2022
|
sandip
|
1737005WL026901
|
sandip
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
sandip
|
(000000)
|
544
|
KEOLARI
|
MP-37-005-064-002/101-C (JHOLA)
|
1737005000NRG23140620220453195
|
14/06/2022
|
omwati
|
1737005WL026901
|
omwati
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
omwati
|
(000000)
|
545
|
KEOLARI
|
MP-37-005-064-002/101-C (JHOLA)
|
1737005000NRG23140620220453194
|
14/06/2022
|
santosh
|
1737005WL026901
|
santosh
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
santosh
|
(000000)
|
546
|
KEOLARI
|
MP-37-005-064-002/101-C (JHOLA)
|
1737005000NRG23140620220453193
|
14/06/2022
|
sushila
|
1737005WL026901
|
sushila
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
sushila
|
(000000)
|
547
|
KEOLARI
|
MP-37-005-064-002/6-A (JHOLA)
|
1737005000NRG23140620220453207
|
14/06/2022
|
manoj
|
1737005WL026901
|
manoj
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
manoj
|
(000000)
|
548
|
KEOLARI
|
MP-37-005-064-002/6-A (JHOLA)
|
1737005000NRG23140620220453205
|
14/06/2022
|
narayan
|
1737005WL026901
|
narayan
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
narayan
|
(000000)
|
549
|
KEOLARI
|
MP-37-005-064-002/6-A (JHOLA)
|
1737005000NRG23140620220453206
|
14/06/2022
|
shivkumari
|
1737005WL026901
|
shivkumari
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
shivkumari
|
(000000)
|
550
|
KEOLARI
|
MP-37-005-064-002/6-B (JHOLA)
|
1737005000NRG23140620220453209
|
14/06/2022
|
kelash
|
1737005WL026901
|
kelash
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
kelash
|
(000000)
|
551
|
KEOLARI
|
MP-37-005-064-002/6-B (JHOLA)
|
1737005000NRG23140620220453210
|
14/06/2022
|
rajni
|
1737005WL026901
|
rajni
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
rajni
|
(000000)
|
552
|
KEOLARI
|
MP-37-005-064-002/6-B (JHOLA)
|
1737005000NRG23140620220453208
|
14/06/2022
|
shankar
|
1737005WL026901
|
shankar
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
shankar
|
(000000)
|
553
|
KEOLARI
|
MP-37-005-064-002/8-A (JHOLA)
|
1737005000NRG23140620220453213
|
14/06/2022
|
novmi
|
1737005WL026901
|
novmi
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
novmi
|
(000000)
|
554
|
KEOLARI
|
MP-37-005-064-002/8-A (JHOLA)
|
1737005000NRG23140620220453211
|
14/06/2022
|
rajkumar
|
1737005WL026901
|
rajkumar
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
rajkumar
|
(000000)
|
555
|
KEOLARI
|
MP-37-005-064-002/8-A (JHOLA)
|
1737005000NRG23140620220453212
|
14/06/2022
|
rajkumari
|
1737005WL026901
|
rajkumari
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
rajkumari
|
(000000)
|
556
|
KEOLARI
|
MP-37-005-064-004/60-B (JHOLA)
|
1737005000NRG23140620220453275
|
14/06/2022
|
parsottam
|
1737005WL026901
|
parsottam
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
parsottam
|
(000000)
|
557
|
KEOLARI
|
MP-37-005-064-004/60-B (JHOLA)
|
1737005000NRG23140620220453276
|
14/06/2022
|
varsh
|
1737005WL026901
|
varsh
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
varsh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19724
|
19724
|
|
|
|
|
|
|
|
558
|
KEOLARI
|
MP-37-005-029-001/28 (SAREKHA)
|
1737005029NRG23140620220457584
|
14/06/2022
|
Anita
|
1737005029WL027127
|
Anita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Anita
|
(000000)
|
559
|
KEOLARI
|
MP-37-005-032-001/50-A (NEWARGAON)
|
1737005032NRG23140620220452207
|
14/06/2022
|
SUNITA
|
1737005032WL026864
|
SUNITA
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
SUNITA
|
(000000)
|
560
|
KEOLARI
|
MP-37-005-032-003/83-D (NEWARGAON)
|
1737005032NRG23140620220452330
|
14/06/2022
|
Rajkumar
|
1737005032WL026864
|
Rajkumar
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rajkumar
|
(000000)
|
561
|
KEOLARI
|
MP-37-005-039-002/166-D (DHUTERA)
|
1737005076NRG23140620220456042
|
14/06/2022
|
Narendra
|
1737005076WL027023
|
Narendra
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
22/06/2022
|
|
444458024
|
|
Narendra
|
(000000)
|
562
|
KEOLARI
|
MP-37-005-039-002/193 (DHUTERA)
|
1737005076NRG23140620220456055
|
14/06/2022
|
Hemsingh
|
1737005076WL027023
|
Hemsingh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Hemsingh
|
(000000)
|
563
|
KEOLARI
|
MP-37-005-039-002/199-A (DHUTERA)
|
1737005076NRG23140620220456057
|
14/06/2022
|
surendra
|
1737005076WL027023
|
surendra
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
surendra
|
(000000)
|
564
|
KEOLARI
|
MP-37-005-039-002/20 (DHUTERA)
|
1737005076NRG23140620220456058
|
14/06/2022
|
Mahesh
|
1737005076WL027023
|
Mahesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Mahesh
|
(000000)
|
565
|
KEOLARI
|
MP-37-005-039-002/72-D (DHUTERA)
|
1737005076NRG23140620220456081
|
14/06/2022
|
Naresh Kumar
|
1737005076WL027023
|
Naresh Kumar
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
NareshKumar
|
(000000)
|
566
|
KEOLARI
|
MP-37-005-045-001/328 (PANDIWADA)
|
1737005045NRG23140620220450444
|
14/06/2022
|
Nilesh
|
1737005045WL026789
|
Nilesh
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Nilesh
|
(000000)
|
567
|
KEOLARI
|
MP-37-005-046-002/38 (RATANPUR)
|
1737005046NRG23140620220452156
|
14/06/2022
|
Abhishek
|
1737005046WL026856
|
Abhishek
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Abhishek
|
(000000)
|
568
|
KEOLARI
|
MP-37-005-046-003/13 (RATANPUR)
|
1737005046NRG23140620220452167
|
14/06/2022
|
Sanju maravi
|
1737005046WL026862
|
Sanju maravi
|
00691
|
IPOS0000001
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sanjumaravi
|
(000000)
|
569
|
KEOLARI
|
MP-37-005-064-001/103-C (JHOLA)
|
1737005000NRG23140620220453144
|
14/06/2022
|
Kartik
|
1737005WL026901
|
Kartik
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kartik
|
(000000)
|
570
|
KEOLARI
|
MP-37-005-064-001/103-C (JHOLA)
|
1737005000NRG23140620220453145
|
14/06/2022
|
Rahul
|
1737005WL026901
|
Rahul
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rahul
|
(000000)
|
571
|
KEOLARI
|
MP-37-005-064-001/103-C (JHOLA)
|
1737005000NRG23140620220453146
|
14/06/2022
|
Siva
|
1737005WL026901
|
Siva
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Siva
|
(000000)
|
572
|
KEOLARI
|
MP-37-005-064-001/12-D (JHOLA)
|
1737005000NRG23140620220453147
|
14/06/2022
|
ramprasad
|
1737005WL026901
|
ramprasad
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
ramprasad
|
(000000)
|
573
|
KEOLARI
|
MP-37-005-064-001/12-D (JHOLA)
|
1737005000NRG23140620220453148
|
14/06/2022
|
vinita
|
1737005WL026901
|
vinita
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
vinita
|
(000000)
|
574
|
KEOLARI
|
MP-37-005-064-001/2-C (JHOLA)
|
1737005000NRG23140620220453156
|
14/06/2022
|
Abhisek
|
1737005WL026901
|
Abhisek
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Abhisek
|
(000000)
|
575
|
KEOLARI
|
MP-37-005-064-001/2-C (JHOLA)
|
1737005000NRG23140620220453155
|
14/06/2022
|
Nitesh
|
1737005WL026901
|
Nitesh
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Nitesh
|
(000000)
|
576
|
KEOLARI
|
MP-37-005-064-001/31-C (JHOLA)
|
1737005000NRG23140620220453163
|
14/06/2022
|
dipchand
|
1737005WL026901
|
dipchand
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
dipchand
|
(000000)
|
577
|
KEOLARI
|
MP-37-005-064-001/31-C (JHOLA)
|
1737005000NRG23140620220453165
|
14/06/2022
|
monu
|
1737005WL026901
|
monu
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
monu
|
(000000)
|
578
|
KEOLARI
|
MP-37-005-064-001/31-C (JHOLA)
|
1737005000NRG23140620220453164
|
14/06/2022
|
ramcharan
|
1737005WL026901
|
ramcharan
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
ramcharan
|
(000000)
|
579
|
KEOLARI
|
MP-37-005-064-001/6-B (JHOLA)
|
1737005000NRG23140620220453177
|
14/06/2022
|
omnath
|
1737005WL026901
|
omnath
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
omnath
|
(000000)
|
580
|
KEOLARI
|
MP-37-005-064-001/6-B (JHOLA)
|
1737005000NRG23140620220453179
|
14/06/2022
|
pappu
|
1737005WL026901
|
pappu
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
pappu
|
(000000)
|
581
|
KEOLARI
|
MP-37-005-064-001/6-B (JHOLA)
|
1737005000NRG23140620220453178
|
14/06/2022
|
santoshi
|
1737005WL026901
|
santoshi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
santoshi
|
(000000)
|
582
|
KEOLARI
|
MP-37-005-064-001/6-C (JHOLA)
|
1737005000NRG23140620220453180
|
14/06/2022
|
Santosh
|
1737005WL026901
|
Santosh
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
Santosh
|
(000000)
|
583
|
KEOLARI
|
MP-37-005-064-001/6-C (JHOLA)
|
1737005000NRG23140620220453181
|
14/06/2022
|
savita
|
1737005WL026901
|
savita
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
savita
|
(000000)
|
584
|
KEOLARI
|
MP-37-005-064-001/7-A (JHOLA)
|
1737005000NRG23140620220453185
|
14/06/2022
|
hero
|
1737005WL026901
|
hero
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
hero
|
(000000)
|
585
|
KEOLARI
|
MP-37-005-064-001/7-A (JHOLA)
|
1737005000NRG23140620220453184
|
14/06/2022
|
sohan
|
1737005WL026901
|
sohan
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
sohan
|
(000000)
|
586
|
KEOLARI
|
MP-37-005-064-001/7-B (JHOLA)
|
1737005000NRG23140620220453186
|
14/06/2022
|
godhan
|
1737005WL026901
|
godhan
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
godhan
|
(000000)
|
587
|
KEOLARI
|
MP-37-005-064-001/7-B (JHOLA)
|
1737005000NRG23140620220453187
|
14/06/2022
|
sudam
|
1737005WL026901
|
sudam
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
sudam
|
(000000)
|
588
|
KEOLARI
|
MP-37-005-064-001/76-A (JHOLA)
|
1737005000NRG23140620220453189
|
14/06/2022
|
anusuiya bai
|
1737005WL026901
|
anusuiya bai
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
22/06/2022
|
|
444458024
|
|
anusuiyabai
|
(000000)
|
589
|
KEOLARI
|
MP-37-005-064-001/76-A (JHOLA)
|
1737005000NRG23140620220453188
|
14/06/2022
|
rajesh bega
|
1737005WL026901
|
rajesh bega
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
22/06/2022
|
|
444458024
|
|
rajeshbega
|
(000000)
|
590
|
KEOLARI
|
MP-37-005-064-002/102-C (JHOLA)
|
1737005000NRG23140620220453197
|
14/06/2022
|
anita
|
1737005WL026901
|
anita
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
anita
|
(000000)
|
591
|
KEOLARI
|
MP-37-005-064-002/102-C (JHOLA)
|
1737005000NRG23140620220453198
|
14/06/2022
|
dinesh
|
1737005WL026901
|
dinesh
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
dinesh
|
(000000)
|
592
|
KEOLARI
|
MP-37-005-064-002/102-C (JHOLA)
|
1737005000NRG23140620220453196
|
14/06/2022
|
vinod
|
1737005WL026901
|
vinod
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
vinod
|
(000000)
|
593
|
KEOLARI
|
MP-37-005-064-003/31 (JHOLA)
|
1737005000NRG23140620220453224
|
14/06/2022
|
bilsho bai
|
1737005WL026901
|
bilsho bai
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
bilshobai
|
(000000)
|
594
|
KEOLARI
|
MP-37-005-064-003/4-A (JHOLA)
|
1737005000NRG23140620220453227
|
14/06/2022
|
rajesh
|
1737005WL026901
|
rajesh
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
rajesh
|
(000000)
|
595
|
KEOLARI
|
MP-37-005-064-003/4-A (JHOLA)
|
1737005000NRG23140620220453226
|
14/06/2022
|
rohit
|
1737005WL026901
|
rohit
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
rohit
|
(000000)
|
596
|
KEOLARI
|
MP-37-005-064-003/4-B (JHOLA)
|
1737005000NRG23140620220453228
|
14/06/2022
|
pachli
|
1737005WL026901
|
pachli
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
pachli
|
(000000)
|
597
|
KEOLARI
|
MP-37-005-064-003/4-B (JHOLA)
|
1737005000NRG23140620220453229
|
14/06/2022
|
sashi
|
1737005WL026901
|
sashi
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
sashi
|
(000000)
|
598
|
KEOLARI
|
MP-37-005-064-003/43-D (JHOLA)
|
1737005000NRG23140620220453232
|
14/06/2022
|
asharam
|
1737005WL026901
|
asharam
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
asharam
|
(000000)
|
599
|
KEOLARI
|
MP-37-005-064-003/43-D (JHOLA)
|
1737005000NRG23140620220453233
|
14/06/2022
|
sumantra
|
1737005WL026901
|
sumantra
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
sumantra
|
(000000)
|
600
|
KEOLARI
|
MP-37-005-064-003/5-B (JHOLA)
|
1737005000NRG23140620220453240
|
14/06/2022
|
gyana bai
|
1737005WL026901
|
gyana bai
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
gyanabai
|
(000000)
|
601
|
KEOLARI
|
MP-37-005-064-003/5-B (JHOLA)
|
1737005000NRG23140620220453241
|
14/06/2022
|
ranjit
|
1737005WL026901
|
ranjit
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
ranjit
|
(000000)
|
602
|
KEOLARI
|
MP-37-005-064-003/5-D (JHOLA)
|
1737005000NRG23140620220453242
|
14/06/2022
|
naresh
|
1737005WL026901
|
naresh
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
naresh
|
(000000)
|
603
|
KEOLARI
|
MP-37-005-064-003/5-D (JHOLA)
|
1737005000NRG23140620220453243
|
14/06/2022
|
surskvati
|
1737005WL026901
|
surskvati
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
surskvati
|
(000000)
|
604
|
KEOLARI
|
MP-37-005-064-004/186-D (JHOLA)
|
1737005000NRG23140620220453262
|
14/06/2022
|
pusiya
|
1737005WL026901
|
pusiya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
pusiya
|
(000000)
|
605
|
KEOLARI
|
MP-37-005-064-004/186-D (JHOLA)
|
1737005000NRG23140620220453261
|
14/06/2022
|
ramlakhan
|
1737005WL026901
|
ramlakhan
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
ramlakhan
|
(000000)
|
606
|
KEOLARI
|
MP-37-005-064-004/23-D (JHOLA)
|
1737005000NRG23140620220453268
|
14/06/2022
|
sukhwati
|
1737005WL026901
|
sukhwati
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
sukhwati
|
(000000)
|
607
|
KEOLARI
|
MP-37-005-064-004/23-D (JHOLA)
|
1737005000NRG23140620220453267
|
14/06/2022
|
suresh
|
1737005WL026901
|
suresh
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
suresh
|
(000000)
|
608
|
KEOLARI
|
MP-37-005-064-004/39-C (JHOLA)
|
1737005000NRG23140620220453274
|
14/06/2022
|
DILIP
|
1737005WL026901
|
DILIP
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
DILIP
|
(000000)
|
609
|
KEOLARI
|
MP-37-005-064-004/39-C (JHOLA)
|
1737005000NRG23140620220453272
|
14/06/2022
|
RAMNATH
|
1737005WL026901
|
RAMNATH
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
RAMNATH
|
(000000)
|
610
|
KEOLARI
|
MP-37-005-064-004/39-C (JHOLA)
|
1737005000NRG23140620220453273
|
14/06/2022
|
RAMPYARI
|
1737005WL026901
|
RAMPYARI
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
RAMPYARI
|
(000000)
|
611
|
KEOLARI
|
MP-37-005-064-004/8-B (JHOLA)
|
1737005000NRG23140620220453284
|
14/06/2022
|
dasrath
|
1737005WL026901
|
dasrath
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
dasrath
|
(000000)
|
612
|
KEOLARI
|
MP-37-005-064-004/8-B (JHOLA)
|
1737005000NRG23140620220453286
|
14/06/2022
|
gindiya
|
1737005WL026901
|
gindiya
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
gindiya
|
(000000)
|
613
|
KEOLARI
|
MP-37-005-064-004/8-B (JHOLA)
|
1737005000NRG23140620220453285
|
14/06/2022
|
malti
|
1737005WL026901
|
malti
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
22/06/2022
|
|
444458024
|
|
malti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55847
|
55847
|
|
|
|
|
|
|
|
614
|
KEOLARI
|
MP-37-005-005-001/14 (LOPA)
|
1737005005NRG23140620220447723
|
14/06/2022
|
Govind
|
1737005005WL026659
|
Govind
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Govind
|
(000000)
|
615
|
KEOLARI
|
MP-37-005-005-001/155 (LOPA)
|
1737005005NRG23140620220447734
|
14/06/2022
|
Muliya
|
1737005005WL026659
|
Muliya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Muliya
|
(000000)
|
616
|
KEOLARI
|
MP-37-005-029-001/12 (SAREKHA)
|
1737005029NRG23140620220457548
|
14/06/2022
|
Lakhan
|
1737005029WL027127
|
Lakhan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Lakhan
|
(000000)
|
617
|
KEOLARI
|
MP-37-005-034-001/170-B (SARASDOL)
|
1737005034NRG23140620220452742
|
14/06/2022
|
omkar
|
1737005034WL026888
|
omkar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
omkar
|
(000000)
|
618
|
KEOLARI
|
MP-37-005-039-001/266 (DHUTERA)
|
1737005039NRG23140620220456564
|
14/06/2022
|
Takkanlal
|
1737005039WL027062
|
Takkanlal
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Takkanlal
|
(000000)
|
619
|
KEOLARI
|
MP-37-005-039-001/301-D (DHUTERA)
|
1737005039NRG23140620220456580
|
14/06/2022
|
Rajni
|
1737005039WL027062
|
Rajni
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rajni
|
(000000)
|
620
|
KEOLARI
|
MP-37-005-039-001/301-D (DHUTERA)
|
1737005039NRG23140620220456581
|
14/06/2022
|
Shivkumar
|
1737005039WL027062
|
Shivkumar
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Shivkumar
|
(000000)
|
621
|
KEOLARI
|
MP-37-005-039-001/302-C (DHUTERA)
|
1737005039NRG23140620220456583
|
14/06/2022
|
vinod
|
1737005039WL027062
|
vinod
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
vinod
|
(000000)
|
622
|
KEOLARI
|
MP-37-005-039-001/305-B (DHUTERA)
|
1737005039NRG23140620220456586
|
14/06/2022
|
Rajkumari
|
1737005039WL027062
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Rajkumari
|
(000000)
|
623
|
KEOLARI
|
MP-37-005-039-001/305-B (DHUTERA)
|
1737005039NRG23140620220456585
|
14/06/2022
|
Sunni
|
1737005039WL027062
|
Sunni
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sunni
|
(000000)
|
624
|
KEOLARI
|
MP-37-005-039-001/48-B (DHUTERA)
|
1737005039NRG23140620220456595
|
14/06/2022
|
Vandana
|
1737005039WL027062
|
Vandana
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
444458024
|
|
Vandana
|
(000000)
|
625
|
KEOLARI
|
MP-37-005-039-002/106-B (DHUTERA)
|
1737005076NRG23140620220456022
|
14/06/2022
|
Ramesh
|
1737005076WL027023
|
Ramesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ramesh
|
(000000)
|
626
|
KEOLARI
|
MP-37-005-046-001/14 (RATANPUR)
|
1737005046NRG23140620220452043
|
14/06/2022
|
Geeta
|
1737005046WL026836
|
Geeta
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Geeta
|
(000000)
|
627
|
KEOLARI
|
MP-37-005-046-001/2 (RATANPUR)
|
1737005046NRG23140620220452547
|
14/06/2022
|
Kamla bai
|
1737005046WL026877
|
Kamla bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kamlabai
|
(000000)
|
628
|
KEOLARI
|
MP-37-005-046-002/49 (RATANPUR)
|
1737005046NRG23140620220452546
|
14/06/2022
|
Pushya bai
|
1737005046WL026876
|
Pushya bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Pushyabai
|
(000000)
|
629
|
KEOLARI
|
MP-37-005-050-001/138-b (DUREDA)
|
1737005000NRG23140620220450615
|
14/06/2022
|
reena
|
1737005WL026798
|
reena
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
reena
|
(000000)
|
630
|
KEOLARI
|
MP-37-005-050-001/140-C (DUREDA)
|
1737005000NRG23140620220450618
|
14/06/2022
|
pushpa
|
1737005WL026798
|
pushpa
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
pushpa
|
(000000)
|
631
|
KEOLARI
|
MP-37-005-050-001/50 (DUREDA)
|
1737005000NRG23140620220450627
|
14/06/2022
|
navin
|
1737005WL026798
|
navin
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
navin
|
(000000)
|
632
|
KEOLARI
|
MP-37-005-050-001/77 (DUREDA)
|
1737005000NRG23140620220450632
|
14/06/2022
|
sima
|
1737005WL026798
|
sima
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
sima
|
(000000)
|
633
|
KEOLARI
|
MP-37-005-050-001/77 (DUREDA)
|
1737005000NRG23140620220450631
|
14/06/2022
|
vimla
|
1737005WL026798
|
vimla
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
vimla
|
(000000)
|
634
|
KEOLARI
|
MP-37-005-055-001/110 (JEVNARA)
|
1737005000NRG23140620220453711
|
14/06/2022
|
geeta
|
1737005WL026915
|
geeta
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
geeta
|
(000000)
|
635
|
KEOLARI
|
MP-37-005-055-001/144 (JEVNARA)
|
1737005000NRG23140620220453713
|
14/06/2022
|
Shivshankar
|
1737005WL026915
|
Shivshankar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Shivshankar
|
(000000)
|
636
|
KEOLARI
|
MP-37-005-055-001/210 (JEVNARA)
|
1737005000NRG23140620220457444
|
14/06/2022
|
radhan bai
|
1737005WL027107
|
radhan bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
radhanbai
|
(000000)
|
637
|
KEOLARI
|
MP-37-005-055-001/210 (JEVNARA)
|
1737005000NRG23140620220457445
|
14/06/2022
|
rajesh
|
1737005WL027107
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444458024
|
No Such Account
|
|
|
638
|
KEOLARI
|
MP-37-005-055-001/23 (JEVNARA)
|
1737005000NRG23140620220453721
|
14/06/2022
|
Khotika
|
1737005WL026915
|
Khotika
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Khotika
|
(000000)
|
639
|
KEOLARI
|
MP-37-005-055-001/244-b (JEVNARA)
|
1737005000NRG23140620220457370
|
14/06/2022
|
krishankumar
|
1737005WL027094
|
krishankumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
krishankumar
|
(000000)
|
640
|
KEOLARI
|
MP-37-005-055-001/244-b (JEVNARA)
|
1737005000NRG23140620220457371
|
14/06/2022
|
mona
|
1737005WL027094
|
mona
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
mona
|
(000000)
|
641
|
KEOLARI
|
MP-37-005-055-001/276 (JEVNARA)
|
1737005000NRG23140620220457418
|
14/06/2022
|
manoj
|
1737005WL027098
|
manoj
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
manoj
|
(000000)
|
642
|
KEOLARI
|
MP-37-005-055-001/290-B (JEVNARA)
|
1737005000NRG23140620220457383
|
14/06/2022
|
lalita
|
1737005WL027095
|
lalita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
lalita
|
(000000)
|
643
|
KEOLARI
|
MP-37-005-055-001/290-B (JEVNARA)
|
1737005000NRG23140620220457382
|
14/06/2022
|
sandip
|
1737005WL027095
|
sandip
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
sandip
|
(000000)
|
644
|
KEOLARI
|
MP-37-005-055-001/305-a (JEVNARA)
|
1737005000NRG23140620220457134
|
14/06/2022
|
Sunita
|
1737005WL027089
|
Sunita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sunita
|
(000000)
|
645
|
KEOLARI
|
MP-37-005-055-001/351 (JEVNARA)
|
1737005000NRG23140620220457375
|
14/06/2022
|
shushila
|
1737005WL027094
|
shushila
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
shushila
|
(000000)
|
646
|
KEOLARI
|
MP-37-005-055-001/357 (JEVNARA)
|
1737005000NRG23140620220457446
|
14/06/2022
|
govind
|
1737005WL027107
|
govind
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444458024
|
No Such Account
|
|
|
647
|
KEOLARI
|
MP-37-005-055-001/357 (JEVNARA)
|
1737005000NRG23140620220457393
|
14/06/2022
|
Sachendra
|
1737005WL027096
|
Sachendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sachendra
|
(000000)
|
648
|
KEOLARI
|
MP-37-005-055-001/357 (JEVNARA)
|
1737005000NRG23140620220457447
|
14/06/2022
|
sita
|
1737005WL027107
|
sita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
22/06/2022
|
|
444458024
|
No Such Account
|
|
|
649
|
KEOLARI
|
MP-37-005-055-001/395-A (JEVNARA)
|
1737005000NRG23140620220453744
|
14/06/2022
|
Kantabai
|
1737005WL026915
|
Kantabai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Kantabai
|
(000000)
|
650
|
KEOLARI
|
MP-37-005-055-001/5 (JEVNARA)
|
1737005000NRG23140620220457378
|
14/06/2022
|
sunita
|
1737005WL027094
|
sunita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
sunita
|
(000000)
|
651
|
KEOLARI
|
MP-37-005-055-001/57 (JEVNARA)
|
1737005000NRG23140620220457385
|
14/06/2022
|
dhanpal
|
1737005WL027095
|
dhanpal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
dhanpal
|
(000000)
|
652
|
KEOLARI
|
MP-37-005-055-001/64 (JEVNARA)
|
1737005000NRG23140620220457138
|
14/06/2022
|
vandna
|
1737005WL027089
|
vandna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
vandna
|
(000000)
|
653
|
KEOLARI
|
MP-37-005-055-001/69 (JEVNARA)
|
1737005000NRG23140620220453752
|
14/06/2022
|
Fulchand
|
1737005WL026915
|
Fulchand
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
22/06/2022
|
|
444458024
|
|
Fulchand
|
(000000)
|
654
|
KEOLARI
|
MP-37-005-055-001/92 (JEVNARA)
|
1737005000NRG23140620220457389
|
14/06/2022
|
Dinesh
|
1737005WL027095
|
Dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
Dinesh
|
(000000)
|
655
|
KEOLARI
|
MP-37-005-055-001/92 (JEVNARA)
|
1737005000NRG23140620220457390
|
14/06/2022
|
sital
|
1737005WL027095
|
sital
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
sital
|
(000000)
|
656
|
KEOLARI
|
MP-37-005-056-001/12-A (UAGDIWADA)
|
1737005056NRG23140620220455353
|
14/06/2022
|
Lalita
|
1737005056WL026990
|
Lalita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
Lalita
|
(000000)
|
657
|
KEOLARI
|
MP-37-005-056-003/106-A (UAGDIWADA)
|
1737005056NRG23140620220454949
|
14/06/2022
|
Meera Banwale
|
1737005056WL026979
|
Meera Banwale
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444458024
|
|
MeeraBanwale
|
(000000)
|
658
|
KEOLARI
|
MP-37-005-056-003/162 (UAGDIWADA)
|
1737005056NRG23140620220454954
|
14/06/2022
|
Govind
|
1737005056WL026980
|
Govind
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444458024
|
|
Govind
|
(000000)
|
659
|
KEOLARI
|
MP-37-005-056-003/162 (UAGDIWADA)
|
1737005056NRG23140620220454953
|
14/06/2022
|
uarmila
|
1737005056WL026980
|
uarmila
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444458024
|
|
uarmila
|
(000000)
|
660
|
KEOLARI
|
MP-37-005-056-003/402 (UAGDIWADA)
|
1737005056NRG23140620220454957
|
14/06/2022
|
Komal prsad
|
1737005056WL026980
|
Komal prsad
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444458024
|
|
Komalprsad
|
(000000)
|
661
|
KEOLARI
|
MP-37-005-056-003/402 (UAGDIWADA)
|
1737005056NRG23140620220454958
|
14/06/2022
|
Lata
|
1737005056WL026980
|
Lata
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
22/06/2022
|
|
444458024
|
|
Lata
|
(000000)
|
662
|
KEOLARI
|
MP-37-005-067-001/185 (KHAIRI)
|
1737005067NRG23140620220453929
|
14/06/2022
|
Sonwati
|
1737005067WL026932
|
Sonwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
22/06/2022
|
|
444458024
|
|
Sonwati
|
(000000)
|
663
|
KEOLARI
|
MP-37-005-067-001/67 (KHAIRI)
|
1737005067NRG23140620220453857
|
14/06/2022
|
Imla
|
1737005067WL026919
|
Imla
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
Imla
|
(000000)
|
664
|
KEOLARI
|
MP-37-005-067-001/90-A (KHAIRI)
|
1737005067NRG23140620220454048
|
14/06/2022
|
Ahilya
|
1737005067WL026940
|
Ahilya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
22/06/2022
|
|
444458024
|
|
Ahilya
|
(000000)
|
665
|
KEOLARI
|
MP-37-005-067-002/160 (KHAIRI)
|
1737005067NRG23140620220450451
|
14/06/2022
|
Gangeswaree
|
1737005067WL026790
|
Gangeswaree
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444458024
|
|
Gangeswaree
|
(000000)
|
666
|
KEOLARI
|
MP-37-005-067-002/165 (KHAIRI)
|
1737005067NRG23140620220454040
|
14/06/2022
|
Yogesh
|
1737005067WL026937
|
Yogesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
22/06/2022
|
|
444458024
|
|
Yogesh
|
(000000)
|
667
|
KEOLARI
|
MP-37-005-067-002/33 (KHAIRI)
|
1737005067NRG23140620220453997
|
14/06/2022
|
Yaswant
|
1737005067WL026934
|
Yaswant
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
22/06/2022
|
|
444458024
|
|
Yaswant
|
(000000)
|
668
|
KEOLARI
|
MP-37-005-067-002/90 (KHAIRI)
|
1737005067NRG23140620220450466
|
14/06/2022
|
Prema
|
1737005067WL026790
|
Prema
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
22/06/2022
|
|
444458024
|
|
Prema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65270
|
65270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
710084
|
710084
|
|
|
|
|
|
|
|