|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HARAI
|
MP-36-002-014-005/291-B
(RATAMATI)
|
1736002014NRG23020120231266294
|
02/01/2023
|
CHANDRAKA PRASAD YADAV
|
1736002014WL123682
|
CHANDRAKA PRASAD YADAV
|
00045
|
BARB0AGARXX
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285592
|
|
CHANDRAKAPRASADYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-017-002/173
(CHOPNA)
|
1736002017NRG23020120231265586
|
02/01/2023
|
ratiram
|
1736002017WL123613
|
ratiram
|
00089
|
CBIN0280751
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
ratiram
|
(000000)
|
|
3
|
HARAI
|
MP-36-002-054-001/57
(JILEHARI)
|
1736002054NRG23020120231266070
|
02/01/2023
|
JAGVATI
|
1736002054WL123680
|
JAGVATI
|
00089
|
CBIN0280751
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
JAGVATI
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-054-001/62-A
(JILEHARI)
|
1736002054NRG23020120231266073
|
02/01/2023
|
SONAM
|
1736002054WL123680
|
SONAM
|
00089
|
CBIN0280751
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
SONAM
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-054-001/66-A
(JILEHARI)
|
1736002054NRG23020120231266075
|
02/01/2023
|
MANGALSI
|
1736002054WL123680
|
MANGALSI
|
00089
|
CBIN0280751
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
MANGALSI
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-054-001/9
(JILEHARI)
|
1736002054NRG23020120231266096
|
02/01/2023
|
SHARDA
|
1736002054WL123680
|
SHARDA
|
00089
|
CBIN0280751
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
SHARDA
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-054-002/178
(JILEHARI)
|
1736002054NRG23020120231266120
|
02/01/2023
|
Rajvati BARKADE
|
1736002054WL123680
|
Rajvati BARKADE
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
RajvatiBARKADE
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-054-002/286-A
(JILEHARI)
|
1736002054NRG23020120231266162
|
02/01/2023
|
SUNITA
|
1736002054WL123680
|
SUNITA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
SUNITA
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-055-001/180-C
(BHUMKA)
|
1736002055NRG23020120231265652
|
02/01/2023
|
kamlesh
|
1736002055WL123620
|
kamlesh
|
00089
|
CBIN0280751
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
kamlesh
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-056-001/120-A
(SURLA)
|
1736002056NRG23020120231266369
|
02/01/2023
|
MISSOBAI
|
1736002056WL123690
|
MISSOBAI
|
00089
|
CBIN0280751
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285592
|
|
MISSOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9368
|
9368
|
|
|
|
|
|
|
|
|
11
|
HARAI
|
MP-36-002-012-002/86
(TENDUKHEDA)
|
1736002012NRG23020120231266352
|
02/01/2023
|
NANHI BAI
|
1736002012WL123689
|
NANHI BAI
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
16/02/2023
|
|
021285592
|
|
NANHIBAI
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-014-005/174-B
(RATAMATI)
|
1736002014NRG23301220221250956
|
02/01/2023
|
KAMLESH
|
1736002014WL122509
|
KAMLESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285592
|
|
KAMLESH
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-014-005/227-A
(RATAMATI)
|
1736002014NRG23020120231266282
|
02/01/2023
|
Mantram
|
1736002014WL123682
|
Mantram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285592
|
|
Mantram
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-014-005/233-C
(RATAMATI)
|
1736002014NRG23020120231266285
|
02/01/2023
|
Santosh Yadav
|
1736002014WL123682
|
Santosh Yadav
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285592
|
|
SantoshYadav
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-014-005/291-B
(RATAMATI)
|
1736002014NRG23020120231266293
|
02/01/2023
|
Harishchandra Yadav
|
1736002014WL123682
|
Harishchandra Yadav
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
HarishchandraYadav
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-042-002/141
(KHAMTARA)
|
1736002042NRG23020120231265973
|
02/01/2023
|
Balvati Bai Yadav
|
1736002042WL123672
|
Balvati Bai Yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285592
|
|
BalvatiBaiYadav
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-042-002/168
(KHAMTARA)
|
1736002042NRG23020120231265974
|
02/01/2023
|
SHYAMVATI SONVANE
|
1736002042WL123672
|
SHYAMVATI SONVANE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285592
|
|
SHYAMVATISONVANE
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-042-002/197
(KHAMTARA)
|
1736002042NRG23020120231265942
|
02/01/2023
|
GANJLO BAI BARKADE
|
1736002042WL123668
|
GANJLO BAI BARKADE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285592
|
|
GANJLOBAIBARKADE
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-042-002/220-A
(KHAMTARA)
|
1736002042NRG23020120231266001
|
02/01/2023
|
SABAIRAM MARKAM
|
1736002042WL123676
|
SABAIRAM MARKAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
SABAIRAMMARKAM
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-042-002/229
(KHAMTARA)
|
1736002042NRG23020120231265958
|
02/01/2023
|
PANCHHU DHURVE
|
1736002042WL123670
|
PANCHHU DHURVE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285592
|
|
PANCHHUDHURVE
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-042-002/255
(KHAMTARA)
|
1736002042NRG23020120231265947
|
02/01/2023
|
KHEMVATI BAI
|
1736002042WL123668
|
KHEMVATI BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285592
|
|
KHEMVATIBAI
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-042-002/283
(KHAMTARA)
|
1736002042NRG23020120231265961
|
02/01/2023
|
MANIRAM DHURVE
|
1736002042WL123670
|
MANIRAM DHURVE
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285592
|
|
MANIRAMDHURVE
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-054-002/322
(JILEHARI)
|
1736002054NRG23020120231266166
|
02/01/2023
|
dassu
|
1736002054WL123680
|
dassu
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
dassu
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-055-001/1
(BHUMKA)
|
1736002055NRG23020120231265594
|
02/01/2023
|
LAXMI BAI
|
1736002055WL123618
|
LAXMI BAI
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
LAXMIBAI
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-055-001/102-A
(BHUMKA)
|
1736002055NRG23020120231265596
|
02/01/2023
|
prema bai
|
1736002055WL123618
|
prema bai
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
premabai
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-055-001/103-A
(BHUMKA)
|
1736002055NRG23020120231265597
|
02/01/2023
|
MEHMAN
|
1736002055WL123618
|
MEHMAN
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
MEHMAN
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-055-001/120
(BHUMKA)
|
1736002055NRG23020120231265639
|
02/01/2023
|
shivprasad.yahkey
|
1736002055WL123620
|
shivprasad.yahkey
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
shivprasad.yahkey
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-055-001/120
(BHUMKA)
|
1736002055NRG23020120231265640
|
02/01/2023
|
simatiya
|
1736002055WL123620
|
simatiya
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
simatiya
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-055-001/122
(BHUMKA)
|
1736002055NRG23020120231265641
|
02/01/2023
|
RUPVATI PARTETI
|
1736002055WL123620
|
RUPVATI PARTETI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
RUPVATIPARTETI
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-055-001/123
(BHUMKA)
|
1736002055NRG23020120231265643
|
02/01/2023
|
dhanman
|
1736002055WL123620
|
dhanman
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
dhanman
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-055-001/123
(BHUMKA)
|
1736002055NRG23020120231265644
|
02/01/2023
|
seeta abi
|
1736002055WL123620
|
seeta abi
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
seetaabi
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-055-001/146
(BHUMKA)
|
1736002055NRG23020120231265598
|
02/01/2023
|
BUDMAN
|
1736002055WL123618
|
BUDMAN
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
BUDMAN
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-055-001/146
(BHUMKA)
|
1736002055NRG23020120231265599
|
02/01/2023
|
Santkumari
|
1736002055WL123618
|
Santkumari
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
Santkumari
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-055-001/151-A
(BHUMKA)
|
1736002055NRG23020120231265601
|
02/01/2023
|
manesh
|
1736002055WL123618
|
manesh
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
manesh
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-055-001/154-B
(BHUMKA)
|
1736002055NRG23020120231265603
|
02/01/2023
|
Shanti
|
1736002055WL123618
|
Shanti
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
Shanti
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-055-001/164
(BHUMKA)
|
1736002055NRG23020120231265646
|
02/01/2023
|
santram
|
1736002055WL123620
|
santram
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
16/02/2023
|
|
021285592
|
|
santram
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-055-001/166
(BHUMKA)
|
1736002055NRG23020120231265648
|
02/01/2023
|
dhurvati
|
1736002055WL123620
|
dhurvati
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
dhurvati
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-055-001/166
(BHUMKA)
|
1736002055NRG23020120231265647
|
02/01/2023
|
shivkumar
|
1736002055WL123620
|
shivkumar
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
shivkumar
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-055-001/185-A
(BHUMKA)
|
1736002055NRG23020120231265632
|
02/01/2023
|
MAHAPRASAD
|
1736002055WL123619
|
MAHAPRASAD
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/02/2023
|
|
021285592
|
|
MAHAPRASAD
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-055-001/185-A
(BHUMKA)
|
1736002055NRG23020120231265633
|
02/01/2023
|
SUSHEELA
|
1736002055WL123619
|
SUSHEELA
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/02/2023
|
|
021285592
|
|
SUSHEELA
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-055-001/19
(BHUMKA)
|
1736002055NRG23020120231265604
|
02/01/2023
|
jhankibai
|
1736002055WL123618
|
jhankibai
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
jhankibai
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-055-001/195
(BHUMKA)
|
1736002055NRG23020120231265634
|
02/01/2023
|
teejvati
|
1736002055WL123619
|
teejvati
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/02/2023
|
|
021285592
|
|
teejvati
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-055-001/201-A
(BHUMKA)
|
1736002055NRG23020120231265636
|
02/01/2023
|
kusmila
|
1736002055WL123619
|
kusmila
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/02/2023
|
|
021285592
|
|
kusmila
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-055-001/201-A
(BHUMKA)
|
1736002055NRG23020120231265635
|
02/01/2023
|
samulal
|
1736002055WL123619
|
samulal
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
16/02/2023
|
|
021285592
|
|
samulal
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-055-001/203
(BHUMKA)
|
1736002055NRG23020120231265607
|
02/01/2023
|
kowaro
|
1736002055WL123618
|
kowaro
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
kowaro
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-055-001/203-A
(BHUMKA)
|
1736002055NRG23020120231265608
|
02/01/2023
|
Asvani inwati
|
1736002055WL123618
|
Asvani inwati
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
Asvaniinwati
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-055-001/203-A
(BHUMKA)
|
1736002055NRG23020120231265609
|
02/01/2023
|
Sonila inwati
|
1736002055WL123618
|
Sonila inwati
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
16/02/2023
|
|
021285592
|
|
Sonilainwati
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-055-001/210
(BHUMKA)
|
1736002055NRG23020120231265657
|
02/01/2023
|
SUKHRAM
|
1736002055WL123620
|
SUKHRAM
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
SUKHRAM
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-055-001/210-A
(BHUMKA)
|
1736002055NRG23020120231265658
|
02/01/2023
|
dinesh yadav
|
1736002055WL123620
|
dinesh yadav
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
dineshyadav
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-055-001/211
(BHUMKA)
|
1736002055NRG23020120231265660
|
02/01/2023
|
gyatri
|
1736002055WL123620
|
gyatri
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
gyatri
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-055-001/213
(BHUMKA)
|
1736002055NRG23020120231265662
|
02/01/2023
|
GUMTA
|
1736002055WL123620
|
GUMTA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
GUMTA
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-055-001/216
(BHUMKA)
|
1736002055NRG23020120231265664
|
02/01/2023
|
mendlal
|
1736002055WL123620
|
mendlal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
mendlal
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-055-001/216
(BHUMKA)
|
1736002055NRG23020120231265665
|
02/01/2023
|
ramvati bai bhalavi
|
1736002055WL123620
|
ramvati bai bhalavi
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
ramvatibaibhalavi
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-055-001/218-A
(BHUMKA)
|
1736002055NRG23020120231265667
|
02/01/2023
|
harchand
|
1736002055WL123620
|
harchand
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
harchand
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-055-001/218-A
(BHUMKA)
|
1736002055NRG23020120231265668
|
02/01/2023
|
sumantri
|
1736002055WL123620
|
sumantri
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
sumantri
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-055-001/226-A
(BHUMKA)
|
1736002055NRG23020120231265611
|
02/01/2023
|
pramvati
|
1736002055WL123618
|
pramvati
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
pramvati
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-055-001/232
(BHUMKA)
|
1736002055NRG23020120231265614
|
02/01/2023
|
ANIL
|
1736002055WL123618
|
ANIL
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
ANIL
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-055-001/248
(BHUMKA)
|
1736002055NRG23020120231265675
|
02/01/2023
|
MAHESH
|
1736002055WL123620
|
MAHESH
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
MAHESH
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-055-001/249
(BHUMKA)
|
1736002055NRG23020120231265677
|
02/01/2023
|
HARCHAND
|
1736002055WL123620
|
HARCHAND
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
HARCHAND
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-055-001/25
(BHUMKA)
|
1736002055NRG23020120231265679
|
02/01/2023
|
sahilal
|
1736002055WL123620
|
sahilal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
sahilal
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-055-001/252
(BHUMKA)
|
1736002055NRG23020120231265683
|
02/01/2023
|
devchand
|
1736002055WL123620
|
devchand
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
devchand
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-055-001/252
(BHUMKA)
|
1736002055NRG23020120231265684
|
02/01/2023
|
sirpatiya
|
1736002055WL123620
|
sirpatiya
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
sirpatiya
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-055-001/259
(BHUMKA)
|
1736002055NRG23020120231265615
|
02/01/2023
|
naresh
|
1736002055WL123618
|
naresh
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
naresh
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-055-001/270-A
(BHUMKA)
|
1736002055NRG23020120231265686
|
02/01/2023
|
Premvati
|
1736002055WL123620
|
Premvati
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
Premvati
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-055-001/271-A
(BHUMKA)
|
1736002055NRG23020120231265688
|
02/01/2023
|
VINITA
|
1736002055WL123620
|
VINITA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
VINITA
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-055-001/280-A
(BHUMKA)
|
1736002055NRG23020120231265617
|
02/01/2023
|
ajaypal
|
1736002055WL123618
|
ajaypal
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
ajaypal
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-055-001/330
(BHUMKA)
|
1736002055NRG23020120231265619
|
02/01/2023
|
sarita
|
1736002055WL123618
|
sarita
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
sarita
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-055-001/47
(BHUMKA)
|
1736002055NRG23020120231265620
|
02/01/2023
|
jhannu
|
1736002055WL123618
|
jhannu
|
00089
|
CBIN0280754
|
812
|
812
|
Processed
|
16/02/2023
|
|
021285592
|
|
jhannu
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-055-001/52
(BHUMKA)
|
1736002055NRG23020120231265624
|
02/01/2023
|
rateshi
|
1736002055WL123618
|
rateshi
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
rateshi
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-055-001/52
(BHUMKA)
|
1736002055NRG23020120231265625
|
02/01/2023
|
santkumari
|
1736002055WL123618
|
santkumari
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
santkumari
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-055-001/52
(BHUMKA)
|
1736002055NRG23020120231265623
|
02/01/2023
|
shyamlal
|
1736002055WL123618
|
shyamlal
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
shyamlal
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-055-001/78
(BHUMKA)
|
1736002055NRG23020120231265626
|
02/01/2023
|
Abirchand Yahake
|
1736002055WL123618
|
Abirchand Yahake
|
00089
|
CBIN0280754
|
406
|
406
|
Processed
|
16/02/2023
|
|
021285592
|
|
AbirchandYahake
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-055-001/9
(BHUMKA)
|
1736002055NRG23020120231265689
|
02/01/2023
|
ammo
|
1736002055WL123620
|
ammo
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
ammo
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-055-001/9
(BHUMKA)
|
1736002055NRG23020120231265690
|
02/01/2023
|
JYOTI
|
1736002055WL123620
|
JYOTI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
JYOTI
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-055-001/95
(BHUMKA)
|
1736002055NRG23020120231265628
|
02/01/2023
|
LOKESH UIKEY
|
1736002055WL123618
|
LOKESH UIKEY
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
LOKESHUIKEY
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-055-001/95
(BHUMKA)
|
1736002055NRG23020120231265627
|
02/01/2023
|
rajkumari
|
1736002055WL123618
|
rajkumari
|
00089
|
CBIN0280754
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
rajkumari
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-059-002/296
(BUDHEINA CHATTI)
|
1736002059NRG23020120231273647
|
02/01/2023
|
KAMLA DHURVE
|
1736002059WL124232
|
KAMLA DHURVE
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
021285592
|
|
KAMLADHURVE
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-060-002/115
(HADHAI)
|
1736002060NRG23020120231266005
|
02/01/2023
|
santiya
|
1736002060WL123677
|
santiya
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
16/02/2023
|
|
021285592
|
|
santiya
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-060-002/139
(HADHAI)
|
1736002060NRG23020120231266006
|
02/01/2023
|
Nishi
|
1736002060WL123677
|
Nishi
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
16/02/2023
|
|
021285592
|
|
Nishi
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-060-002/148
(HADHAI)
|
1736002060NRG23020120231266009
|
02/01/2023
|
ARTI uikey
|
1736002060WL123677
|
ARTI uikey
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
16/02/2023
|
|
021285592
|
|
ARTIuikey
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-060-002/188-A
(HADHAI)
|
1736002060NRG23020120231266015
|
02/01/2023
|
Hariya uikey
|
1736002060WL123677
|
Hariya uikey
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
16/02/2023
|
|
021285592
|
|
Hariyauikey
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-060-002/199
(HADHAI)
|
1736002060NRG23020120231266016
|
02/01/2023
|
dhaniya
|
1736002060WL123677
|
dhaniya
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
16/02/2023
|
|
021285592
|
|
dhaniya
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-060-002/200
(HADHAI)
|
1736002060NRG23020120231266017
|
02/01/2023
|
CHANDRA INVATI
|
1736002060WL123677
|
CHANDRA INVATI
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
16/02/2023
|
|
021285592
|
|
CHANDRAINVATI
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-060-002/293
(HADHAI)
|
1736002060NRG23020120231266019
|
02/01/2023
|
BRAJESH
|
1736002060WL123677
|
BRAJESH
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
16/02/2023
|
|
021285592
|
|
BRAJESH
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-060-002/327
(HADHAI)
|
1736002060NRG23020120231266021
|
02/01/2023
|
KAMLA BATTI
|
1736002060WL123677
|
KAMLA BATTI
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
16/02/2023
|
|
021285592
|
|
KAMLABATTI
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-060-002/333-D
(HADHAI)
|
1736002060NRG23020120231266022
|
02/01/2023
|
dhankwar
|
1736002060WL123677
|
dhankwar
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
16/02/2023
|
|
021285592
|
|
dhankwar
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-060-002/84
(HADHAI)
|
1736002060NRG23020120231266024
|
02/01/2023
|
hari chand
|
1736002060WL123677
|
hari chand
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
16/02/2023
|
|
021285592
|
|
harichand
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-061-002/154
(RAJDHANA)
|
1736002061NRG23020120231266866
|
02/01/2023
|
BALRAMCHOHAN
|
1736002061WL123740
|
BALRAMCHOHAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
BALRAMCHOHAN
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-061-002/166
(RAJDHANA)
|
1736002061NRG23020120231266851
|
02/01/2023
|
KANTI BAI BELVANSHI
|
1736002061WL123737
|
KANTI BAI BELVANSHI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
021285592
|
|
KANTIBAIBELVANSHI
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-061-002/179
(RAJDHANA)
|
1736002061NRG23020120231266853
|
02/01/2023
|
SANTIYA INWATI
|
1736002061WL123737
|
SANTIYA INWATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
SANTIYAINWATI
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-061-002/223
(RAJDHANA)
|
1736002061NRG23020120231266869
|
02/01/2023
|
Muniyabai
|
1736002061WL123740
|
Muniyabai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
Muniyabai
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-061-002/402
(RAJDHANA)
|
1736002061NRG23020120231266871
|
02/01/2023
|
KADEERAKHAN KHAN
|
1736002061WL123740
|
KADEERAKHAN KHAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
KADEERAKHANKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86986
|
86986
|
|
|
|
|
|
|
|
|
93
|
HARAI
|
MP-36-002-055-001/180-B
(BHUMKA)
|
1736002055NRG23020120231265650
|
02/01/2023
|
durgesh
|
1736002055WL123620
|
durgesh
|
00415
|
SBIN0000348
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
94
|
HARAI
|
MP-36-002-054-001/11-A
(JILEHARI)
|
1736002054NRG23020120231266040
|
02/01/2023
|
HARIPRASAD
|
1736002054WL123680
|
HARIPRASAD
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
HARIPRASAD
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-054-001/32-A
(JILEHARI)
|
1736002054NRG23020120231266053
|
02/01/2023
|
Neelesh
|
1736002054WL123680
|
Neelesh
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
Neelesh
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-054-001/71-B
(JILEHARI)
|
1736002054NRG23020120231266081
|
02/01/2023
|
Ramsevak Uikey
|
1736002054WL123680
|
Ramsevak Uikey
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
RamsevakUikey
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-054-001/73
(JILEHARI)
|
1736002054NRG23020120231266082
|
02/01/2023
|
AJAB
|
1736002054WL123680
|
AJAB
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
AJAB
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-054-001/73-C
(JILEHARI)
|
1736002054NRG23020120231266084
|
02/01/2023
|
RAMKUMARI SALLAM
|
1736002054WL123680
|
RAMKUMARI SALLAM
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
RAMKUMARISALLAM
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-054-001/87
(JILEHARI)
|
1736002054NRG23020120231266094
|
02/01/2023
|
CHANDARLAL
|
1736002054WL123680
|
CHANDARLAL
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
CHANDARLAL
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-054-002/109
(JILEHARI)
|
1736002054NRG23020120231266105
|
02/01/2023
|
ANIL
|
1736002054WL123680
|
ANIL
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
ANIL
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-054-002/184
(JILEHARI)
|
1736002054NRG23020120231266124
|
02/01/2023
|
MILAKVATI
|
1736002054WL123680
|
MILAKVATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
MILAKVATI
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-054-002/188
(JILEHARI)
|
1736002054NRG23020120231266127
|
02/01/2023
|
SANTBATI
|
1736002054WL123680
|
SANTBATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
SANTBATI
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-054-002/188
(JILEHARI)
|
1736002054NRG23020120231266128
|
02/01/2023
|
VANDNA
|
1736002054WL123680
|
VANDNA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
VANDNA
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-054-002/189-A
(JILEHARI)
|
1736002054NRG23020120231266129
|
02/01/2023
|
MAMTA
|
1736002054WL123680
|
MAMTA
|
00415
|
SBIN0001713
|
408
|
408
|
Processed
|
17/02/2023
|
|
021285592
|
|
MAMTA
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-054-002/196
(JILEHARI)
|
1736002054NRG23020120231266131
|
02/01/2023
|
ARUN
|
1736002054WL123680
|
ARUN
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
ARUN
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-054-002/205-A
(JILEHARI)
|
1736002054NRG23020120231266134
|
02/01/2023
|
RAKESH
|
1736002054WL123680
|
RAKESH
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
RAKESH
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-054-002/206-A
(JILEHARI)
|
1736002054NRG23020120231266136
|
02/01/2023
|
Santoshi Dhurvey
|
1736002054WL123680
|
Santoshi Dhurvey
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
SantoshiDhurvey
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-054-002/206-C
(JILEHARI)
|
1736002054NRG23020120231266137
|
02/01/2023
|
LAXMI
|
1736002054WL123680
|
LAXMI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
LAXMI
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-054-002/211
(JILEHARI)
|
1736002054NRG23020120231266139
|
02/01/2023
|
RAJESH
|
1736002054WL123680
|
RAJESH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
RAJESH
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-054-002/222-C
(JILEHARI)
|
1736002054NRG23020120231266145
|
02/01/2023
|
SHANDHYA
|
1736002054WL123680
|
SHANDHYA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
SHANDHYA
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-054-002/238-B
(JILEHARI)
|
1736002054NRG23020120231266152
|
02/01/2023
|
SHASHI
|
1736002054WL123680
|
SHASHI
|
00415
|
SBIN0001713
|
408
|
408
|
Processed
|
17/02/2023
|
|
021285592
|
|
SHASHI
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-054-002/249
(JILEHARI)
|
1736002054NRG23020120231266155
|
02/01/2023
|
Krapal
|
1736002054WL123680
|
Krapal
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
Krapal
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-054-002/286-B
(JILEHARI)
|
1736002054NRG23020120231266163
|
02/01/2023
|
AITOBAI DHURVE
|
1736002054WL123680
|
AITOBAI DHURVE
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
AITOBAIDHURVE
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-054-002/330
(JILEHARI)
|
1736002054NRG23020120231266167
|
02/01/2023
|
PRAKASH
|
1736002054WL123680
|
PRAKASH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
PRAKASH
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-054-002/334-A
(JILEHARI)
|
1736002054NRG23020120231266170
|
02/01/2023
|
SAVITA
|
1736002054WL123680
|
SAVITA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
SAVITA
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-055-001/213
(BHUMKA)
|
1736002055NRG23020120231265663
|
02/01/2023
|
Reshma
|
1736002055WL123620
|
Reshma
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
Reshma
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-055-001/47
(BHUMKA)
|
1736002055NRG23020120231265621
|
02/01/2023
|
ANJALI INWATI
|
1736002055WL123618
|
ANJALI INWATI
|
00415
|
SBIN0001713
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
021285592
|
|
ANJALIINWATI
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-055-001/96
(BHUMKA)
|
1736002055NRG23020120231265629
|
02/01/2023
|
NEMKUMAR KUMRE
|
1736002055WL123618
|
NEMKUMAR KUMRE
|
00415
|
SBIN0001713
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
021285592
|
|
NEMKUMARKUMRE
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-056-001/16
(SURLA)
|
1736002056NRG23020120231266392
|
02/01/2023
|
SEVBATI
|
1736002056WL123690
|
SEVBATI
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
SEVBATI
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-056-001/165
(SURLA)
|
1736002056NRG23020120231266395
|
02/01/2023
|
KRESH
|
1736002056WL123690
|
KRESH
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
KRESH
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-056-001/25-A
(SURLA)
|
1736002056NRG23020120231266406
|
02/01/2023
|
RAMKUMARI
|
1736002056WL123690
|
RAMKUMARI
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
RAMKUMARI
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-056-001/304-C
(SURLA)
|
1736002056NRG23020120231266423
|
02/01/2023
|
AJAY BHALAVI
|
1736002056WL123690
|
AJAY BHALAVI
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
AJAYBHALAVI
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-056-001/510-A
(SURLA)
|
1736002056NRG23020120231266441
|
02/01/2023
|
RAMESH
|
1736002056WL123690
|
RAMESH
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
RAMESH
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-056-001/511
(SURLA)
|
1736002056NRG23020120231266442
|
02/01/2023
|
BABULAL
|
1736002056WL123690
|
BABULAL
|
00415
|
SBIN0001713
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32918
|
32918
|
|
|
|
|
|
|
|
|
125
|
HARAI
|
MP-36-002-025-003/143
(KAMTHEE)
|
1736002025NRG23020120231265543
|
02/01/2023
|
Anita Bharti
|
1736002025WL123606
|
Anita Bharti
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
AnitaBharti
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-025-003/176
(KAMTHEE)
|
1736002025NRG23020120231265534
|
02/01/2023
|
Sukhvati pachaliya
|
1736002025WL123604
|
Sukhvati pachaliya
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
Sukhvatipachaliya
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-025-005/226-A
(KAMTHEE)
|
1736002025NRG23020120231265549
|
02/01/2023
|
NEELWATI KUDOPA
|
1736002025WL123607
|
NEELWATI KUDOPA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
NEELWATIKUDOPA
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-025-005/235-B
(KAMTHEE)
|
1736002025NRG23020120231265551
|
02/01/2023
|
Rajkumari
|
1736002025WL123607
|
Rajkumari
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
129
|
HARAI
|
MP-36-002-005-003/148
(CHURIKHURD)
|
1736002005NRG23020120231265856
|
02/01/2023
|
AITIYA
|
1736002005WL123638
|
AITIYA
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
021285592
|
|
AITIYA
|
(000000)
|
|
130
|
HARAI
|
MP-36-002-005-003/150
(CHURIKHURD)
|
1736002005NRG23020120231265858
|
02/01/2023
|
JAGMAN UIKEY
|
1736002005WL123638
|
JAGMAN UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
021285592
|
|
JAGMANUIKEY
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-005-003/169-A
(CHURIKHURD)
|
1736002005NRG23020120231265864
|
02/01/2023
|
Neelesh Uikey
|
1736002005WL123638
|
Neelesh Uikey
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
021285592
|
|
NeeleshUikey
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-005-003/169-A
(CHURIKHURD)
|
1736002005NRG23020120231265865
|
02/01/2023
|
Ramwati
|
1736002005WL123638
|
Ramwati
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
021285592
|
|
Ramwati
|
(000000)
|
|
133
|
HARAI
|
MP-36-002-005-003/178-A
(CHURIKHURD)
|
1736002005NRG23020120231265873
|
02/01/2023
|
SURESH SIRSAM
|
1736002005WL123638
|
SURESH SIRSAM
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
17/02/2023
|
|
021285592
|
|
SURESHSIRSAM
|
(000000)
|
|
134
|
HARAI
|
MP-36-002-005-003/204-A
(CHURIKHURD)
|
1736002005NRG23020120231265831
|
02/01/2023
|
SANTRAM
|
1736002005WL123637
|
SANTRAM
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
021285592
|
|
SANTRAM
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-005-003/205
(CHURIKHURD)
|
1736002005NRG23020120231265834
|
02/01/2023
|
SUKLA BAI SIRSAM
|
1736002005WL123637
|
SUKLA BAI SIRSAM
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
17/02/2023
|
|
021285592
|
|
SUKLABAISIRSAM
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-012-003/275
(TENDUKHEDA)
|
1736002012NRG23020120231266358
|
02/01/2023
|
MUKESH
|
1736002012WL123689
|
MUKESH
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
17/02/2023
|
|
021285592
|
|
MUKESH
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-014-002/74-A
(RATAMATI)
|
1736002014NRG23020120231266314
|
02/01/2023
|
NETRAM
|
1736002014WL123683
|
NETRAM
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
021285592
|
|
NETRAM
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-014-002/86-B
(RATAMATI)
|
1736002014NRG23020120231266334
|
02/01/2023
|
SARDA BAI
|
1736002014WL123683
|
SARDA BAI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
021285592
|
|
SARDABAI
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-014-002/87-A
(RATAMATI)
|
1736002014NRG23020120231266335
|
02/01/2023
|
DEVENDRA
|
1736002014WL123683
|
DEVENDRA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
021285592
|
|
DEVENDRA
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-014-005/182-A
(RATAMATI)
|
1736002014NRG23020120231266263
|
02/01/2023
|
Narvdi bai
|
1736002014WL123682
|
Narvdi bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
021285592
|
|
Narvdibai
|
(000000)
|
|
141
|
HARAI
|
MP-36-002-014-005/182-A
(RATAMATI)
|
1736002014NRG23020120231266262
|
02/01/2023
|
Rajkumar
|
1736002014WL123682
|
Rajkumar
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
17/02/2023
|
|
021285592
|
|
Rajkumar
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-014-005/192-B
(RATAMATI)
|
1736002014NRG23301220221251006
|
02/01/2023
|
BIHARILAL
|
1736002014WL122510
|
BIHARILAL
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
17/02/2023
|
|
021285592
|
|
BIHARILAL
|
(000000)
|
|
143
|
HARAI
|
MP-36-002-014-005/204-B
(RATAMATI)
|
1736002014NRG23020120231266272
|
02/01/2023
|
Bhagchand
|
1736002014WL123682
|
Bhagchand
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
021285592
|
|
Bhagchand
|
(000000)
|
|
144
|
HARAI
|
MP-36-002-014-005/209-C
(RATAMATI)
|
1736002014NRG23301220221250965
|
02/01/2023
|
PRAKASH DHURVE
|
1736002014WL122509
|
PRAKASH DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
021285592
|
|
PRAKASHDHURVE
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-014-005/211-B
(RATAMATI)
|
1736002014NRG23301220221251011
|
02/01/2023
|
RASHMI INWATI
|
1736002014WL122510
|
RASHMI INWATI
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
17/02/2023
|
|
021285592
|
|
RASHMIINWATI
|
(000000)
|
|
146
|
HARAI
|
MP-36-002-014-005/228
(RATAMATI)
|
1736002014NRG23301220221250972
|
02/01/2023
|
MANO BAI UIKEY
|
1736002014WL122509
|
MANO BAI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
021285592
|
|
MANOBAIUIKEY
|
(000000)
|
|
147
|
HARAI
|
MP-36-002-014-005/229-B
(RATAMATI)
|
1736002014NRG23301220221250974
|
02/01/2023
|
KRISHNA BAI
|
1736002014WL122509
|
KRISHNA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
021285592
|
|
KRISHNABAI
|
(000000)
|
|
148
|
HARAI
|
MP-36-002-014-005/231-B
(RATAMATI)
|
1736002014NRG23301220221250977
|
02/01/2023
|
Rupchand
|
1736002014WL122509
|
Rupchand
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
021285592
|
|
Rupchand
|
(000000)
|
|
149
|
HARAI
|
MP-36-002-014-005/233-D
(RATAMATI)
|
1736002014NRG23301220221251022
|
02/01/2023
|
Ramkrishan Yadav
|
1736002014WL122510
|
Ramkrishan Yadav
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
17/02/2023
|
|
021285592
|
|
RamkrishanYadav
|
(000000)
|
|
150
|
HARAI
|
MP-36-002-014-005/240-B
(RATAMATI)
|
1736002014NRG23020120231266289
|
02/01/2023
|
RAMKISHOR
|
1736002014WL123682
|
RAMKISHOR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
021285592
|
|
RAMKISHOR
|
(000000)
|
|
151
|
HARAI
|
MP-36-002-014-005/240-B
(RATAMATI)
|
1736002014NRG23020120231266290
|
02/01/2023
|
SAVITA YADAV
|
1736002014WL123682
|
SAVITA YADAV
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
021285592
|
|
SAVITAYADAV
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-014-005/241-B
(RATAMATI)
|
1736002014NRG23301220221250980
|
02/01/2023
|
SATYBHAN
|
1736002014WL122509
|
SATYBHAN
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
17/02/2023
|
|
021285592
|
|
SATYBHAN
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-017-001/17
(CHOPNA)
|
1736002017NRG23020120231265588
|
02/01/2023
|
Saharlal
|
1736002017WL123614
|
Saharlal
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
17/02/2023
|
|
021285592
|
|
Saharlal
|
(000000)
|
|
154
|
HARAI
|
MP-36-002-017-001/28
(CHOPNA)
|
1736002017NRG23020120231265590
|
02/01/2023
|
SAMOKA
|
1736002017WL123615
|
SAMOKA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
021285592
|
|
SAMOKA
|
(000000)
|
|
155
|
HARAI
|
MP-36-002-025-003/102-A
(KAMTHEE)
|
1736002025NRG23020120231265528
|
02/01/2023
|
AnilBharti
|
1736002025WL123604
|
AnilBharti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
AnilBharti
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-025-003/132-B
(KAMTHEE)
|
1736002025NRG23020120231265535
|
02/01/2023
|
Anarwati Bharti
|
1736002025WL123605
|
Anarwati Bharti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
AnarwatiBharti
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-025-003/137
(KAMTHEE)
|
1736002025NRG23020120231265531
|
02/01/2023
|
foolsa
|
1736002025WL123604
|
foolsa
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
foolsa
|
(000000)
|
|
158
|
HARAI
|
MP-36-002-025-003/148
(KAMTHEE)
|
1736002025NRG23020120231265533
|
02/01/2023
|
Rooshwati
|
1736002025WL123604
|
Rooshwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
Rooshwati
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-025-003/152
(KAMTHEE)
|
1736002025NRG23020120231265544
|
02/01/2023
|
KACHRO BAI BHARTI
|
1736002025WL123606
|
KACHRO BAI BHARTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
KACHROBAIBHARTI
|
(000000)
|
|
160
|
HARAI
|
MP-36-002-025-003/165-A
(KAMTHEE)
|
1736002025NRG23020120231265537
|
02/01/2023
|
Ranglal bharti
|
1736002025WL123605
|
Ranglal bharti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
Ranglalbharti
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-025-003/169
(KAMTHEE)
|
1736002025NRG23020120231265538
|
02/01/2023
|
DEEPAK BHARTI
|
1736002025WL123605
|
DEEPAK BHARTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
DEEPAKBHARTI
|
(000000)
|
|
162
|
HARAI
|
MP-36-002-025-003/178
(KAMTHEE)
|
1736002025NRG23020120231265547
|
02/01/2023
|
Pushpa pachaliya
|
1736002025WL123606
|
Pushpa pachaliya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
Pushpapachaliya
|
(000000)
|
|
163
|
HARAI
|
MP-36-002-025-003/178
(KAMTHEE)
|
1736002025NRG23020120231265546
|
02/01/2023
|
RANGLAL BHARTI
|
1736002025WL123606
|
RANGLAL BHARTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
RANGLALBHARTI
|
(000000)
|
|
164
|
HARAI
|
MP-36-002-025-005/296-B
(KAMTHEE)
|
1736002025NRG23020120231265554
|
02/01/2023
|
LATA INWATI
|
1736002025WL123607
|
LATA INWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
LATAINWATI
|
(000000)
|
|
165
|
HARAI
|
MP-36-002-042-002/243-B
(KHAMTARA)
|
1736002042NRG23020120231265944
|
02/01/2023
|
SANTO BAI UIKEY
|
1736002042WL123668
|
SANTO BAI UIKEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
17/02/2023
|
|
021285592
|
|
SANTOBAIUIKEY
|
(000000)
|
|
166
|
HARAI
|
MP-36-002-054-001/17-B
(JILEHARI)
|
1736002054NRG23020120231266045
|
02/01/2023
|
SHAILKUMARI
|
1736002054WL123680
|
SHAILKUMARI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
SHAILKUMARI
|
(000000)
|
|
167
|
HARAI
|
MP-36-002-054-001/66
(JILEHARI)
|
1736002054NRG23020120231266074
|
02/01/2023
|
RAJWATI
|
1736002054WL123680
|
RAJWATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
RAJWATI
|
(000000)
|
|
168
|
HARAI
|
MP-36-002-054-002/114-A
(JILEHARI)
|
1736002054NRG23020120231266109
|
02/01/2023
|
SUNITA
|
1736002054WL123680
|
SUNITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
SUNITA
|
(000000)
|
|
169
|
HARAI
|
MP-36-002-054-002/133
(JILEHARI)
|
1736002054NRG23020120231266116
|
02/01/2023
|
MALTI
|
1736002054WL123680
|
MALTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
MALTI
|
(000000)
|
|
170
|
HARAI
|
MP-36-002-054-002/287-A
(JILEHARI)
|
1736002054NRG23020120231266164
|
02/01/2023
|
SARITA
|
1736002054WL123680
|
SARITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
SARITA
|
(000000)
|
|
171
|
HARAI
|
MP-36-002-055-001/118
(BHUMKA)
|
1736002055NRG23020120231265637
|
02/01/2023
|
Nikesh
|
1736002055WL123620
|
Nikesh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
Nikesh
|
(000000)
|
|
172
|
HARAI
|
MP-36-002-055-001/122
(BHUMKA)
|
1736002055NRG23020120231265642
|
02/01/2023
|
Preetkumari Parteti
|
1736002055WL123620
|
Preetkumari Parteti
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
PreetkumariParteti
|
(000000)
|
|
173
|
HARAI
|
MP-36-002-055-001/180-B
(BHUMKA)
|
1736002055NRG23020120231265651
|
02/01/2023
|
jyoti
|
1736002055WL123620
|
jyoti
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
jyoti
|
(000000)
|
|
174
|
HARAI
|
MP-36-002-055-001/180-C
(BHUMKA)
|
1736002055NRG23020120231265653
|
02/01/2023
|
jaykumari
|
1736002055WL123620
|
jaykumari
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
jaykumari
|
(000000)
|
|
175
|
HARAI
|
MP-36-002-055-001/24-A
(BHUMKA)
|
1736002055NRG23020120231265669
|
02/01/2023
|
shivkumar
|
1736002055WL123620
|
shivkumar
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
shivkumar
|
(000000)
|
|
176
|
HARAI
|
MP-36-002-055-001/248-A
(BHUMKA)
|
1736002055NRG23020120231265676
|
02/01/2023
|
savanti
|
1736002055WL123620
|
savanti
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
savanti
|
(000000)
|
|
177
|
HARAI
|
MP-36-002-055-001/271-A
(BHUMKA)
|
1736002055NRG23020120231265687
|
02/01/2023
|
RAJKUMAR
|
1736002055WL123620
|
RAJKUMAR
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
021285592
|
|
RAJKUMAR
|
(000000)
|
|
178
|
HARAI
|
MP-36-002-056-001/116-A
(SURLA)
|
1736002056NRG23020120231266366
|
02/01/2023
|
NIRMLA
|
1736002056WL123690
|
NIRMLA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
021285592
|
|
NIRMLA
|
(000000)
|
|
179
|
HARAI
|
MP-36-002-056-001/12
(SURLA)
|
1736002056NRG23020120231266368
|
02/01/2023
|
AMARBATI
|
1736002056WL123690
|
AMARBATI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
021285592
|
|
AMARBATI
|
(000000)
|
|
180
|
HARAI
|
MP-36-002-056-001/132-A
(SURLA)
|
1736002056NRG23020120231266379
|
02/01/2023
|
SAVITA
|
1736002056WL123690
|
SAVITA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
SAVITA
|
(000000)
|
|
181
|
HARAI
|
MP-36-002-056-001/142
(SURLA)
|
1736002056NRG23020120231266387
|
02/01/2023
|
anil
|
1736002056WL123690
|
anil
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
17/02/2023
|
|
021285592
|
|
anil
|
(000000)
|
|
182
|
HARAI
|
MP-36-002-056-001/165
(SURLA)
|
1736002056NRG23020120231266393
|
02/01/2023
|
SHYAM BAI
|
1736002056WL123690
|
SHYAM BAI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
SHYAMBAI
|
(000000)
|
|
183
|
HARAI
|
MP-36-002-056-001/27
(SURLA)
|
1736002056NRG23020120231266414
|
02/01/2023
|
RUSAM
|
1736002056WL123690
|
RUSAM
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
RUSAM
|
(000000)
|
|
184
|
HARAI
|
MP-36-002-056-001/550
(SURLA)
|
1736002056NRG23020120231266452
|
02/01/2023
|
GYASO
|
1736002056WL123690
|
GYASO
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
GYASO
|
(000000)
|
|
185
|
HARAI
|
MP-36-002-056-001/66-A
(SURLA)
|
1736002056NRG23020120231266465
|
02/01/2023
|
CHHIDIYA BAI UIKEY
|
1736002056WL123690
|
CHHIDIYA BAI UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
CHHIDIYABAIUIKEY
|
(000000)
|
|
186
|
HARAI
|
MP-36-002-056-001/77-B
(SURLA)
|
1736002056NRG23020120231266472
|
02/01/2023
|
RENUKA
|
1736002056WL123690
|
RENUKA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
RENUKA
|
(000000)
|
|
187
|
HARAI
|
MP-36-002-056-001/77-C
(SURLA)
|
1736002056NRG23020120231266473
|
02/01/2023
|
DAYARAM
|
1736002056WL123690
|
DAYARAM
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
DAYARAM
|
(000000)
|
|
188
|
HARAI
|
MP-36-002-056-001/78
(SURLA)
|
1736002056NRG23020120231266474
|
02/01/2023
|
BHURA
|
1736002056WL123690
|
BHURA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
BHURA
|
(000000)
|
|
189
|
HARAI
|
MP-36-002-056-001/78-A
(SURLA)
|
1736002056NRG23020120231266476
|
02/01/2023
|
RAJU
|
1736002056WL123690
|
RAJU
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
RAJU
|
(000000)
|
|
190
|
HARAI
|
MP-36-002-056-001/78-A
(SURLA)
|
1736002056NRG23020120231266477
|
02/01/2023
|
RAMKUMARI
|
1736002056WL123690
|
RAMKUMARI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
RAMKUMARI
|
(000000)
|
|
191
|
HARAI
|
MP-36-002-056-001/82-A
(SURLA)
|
1736002056NRG23020120231266479
|
02/01/2023
|
DHANANJAY
|
1736002056WL123690
|
DHANANJAY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
DHANANJAY
|
(000000)
|
|
192
|
HARAI
|
MP-36-002-056-001/83-B
(SURLA)
|
1736002056NRG23020120231266481
|
02/01/2023
|
DHANRAJ
|
1736002056WL123690
|
DHANRAJ
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
DHANRAJ
|
(000000)
|
|
193
|
HARAI
|
MP-36-002-056-001/89-A
(SURLA)
|
1736002056NRG23020120231266486
|
02/01/2023
|
RAMABAI
|
1736002056WL123690
|
RAMABAI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
RAMABAI
|
(000000)
|
|
194
|
HARAI
|
MP-36-002-059-001/119-B
(BUDHEINA CHATTI)
|
1736002059NRG23020120231273631
|
02/01/2023
|
Bakatiya
|
1736002059WL124230
|
Bakatiya
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
021285592
|
|
Bakatiya
|
(000000)
|
|
195
|
HARAI
|
MP-36-002-059-001/24
(BUDHEINA CHATTI)
|
1736002059NRG23020120231273402
|
02/01/2023
|
RAJKUMARI
|
1736002059WL124208
|
RAJKUMARI
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
021285592
|
|
RAJKUMARI
|
(000000)
|
|
196
|
HARAI
|
MP-36-002-059-002/287
(BUDHEINA CHATTI)
|
1736002059NRG23020120231273633
|
02/01/2023
|
Sipatla
|
1736002059WL124230
|
Sipatla
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
021285592
|
|
Sipatla
|
(000000)
|
|
197
|
HARAI
|
MP-36-002-059-002/295-A
(BUDHEINA CHATTI)
|
1736002059NRG23020120231266031
|
02/01/2023
|
Satvati
|
1736002059WL123678
|
Satvati
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
17/02/2023
|
|
021285592
|
|
Satvati
|
(000000)
|
|
198
|
HARAI
|
MP-36-002-059-002/304-C
(BUDHEINA CHATTI)
|
1736002059NRG23020120231273653
|
02/01/2023
|
SAGEETA GORELAL DHURVE
|
1736002059WL124233
|
SAGEETA GORELAL DHURVE
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
021285592
|
|
SAGEETAGORELALDHURVE
|
(000000)
|
|
199
|
HARAI
|
MP-36-002-059-002/323-A
(BUDHEINA CHATTI)
|
1736002059NRG23020120231273636
|
02/01/2023
|
Bakumari
|
1736002059WL124230
|
Bakumari
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
021285592
|
|
Bakumari
|
(000000)
|
|
200
|
HARAI
|
MP-36-002-060-002/147-B
(HADHAI)
|
1736002060NRG23020120231266008
|
02/01/2023
|
Shailkumari
|
1736002060WL123677
|
Shailkumari
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
17/02/2023
|
|
021285592
|
|
Shailkumari
|
(000000)
|
|
201
|
HARAI
|
MP-36-002-060-002/167
(HADHAI)
|
1736002060NRG23020120231266011
|
02/01/2023
|
sumantri
|
1736002060WL123677
|
sumantri
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
17/02/2023
|
|
021285592
|
|
sumantri
|
(000000)
|
|
202
|
HARAI
|
MP-36-002-060-002/183
(HADHAI)
|
1736002060NRG23020120231266012
|
02/01/2023
|
sumantri
|
1736002060WL123677
|
sumantri
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
17/02/2023
|
|
021285592
|
|
sumantri
|
(000000)
|
|
203
|
HARAI
|
MP-36-002-060-002/186-A
(HADHAI)
|
1736002060NRG23020120231266013
|
02/01/2023
|
Sunita
|
1736002060WL123677
|
Sunita
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
17/02/2023
|
|
021285592
|
|
Sunita
|
(000000)
|
|
204
|
HARAI
|
MP-36-002-061-002/154
(RAJDHANA)
|
1736002061NRG23020120231266867
|
02/01/2023
|
RJKUMARI
|
1736002061WL123740
|
RJKUMARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
RJKUMARI
|
(000000)
|
|
205
|
HARAI
|
MP-36-002-061-002/261
(RAJDHANA)
|
1736002061NRG23020120231266854
|
02/01/2023
|
Balram yadav
|
1736002061WL123737
|
Balram yadav
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
Balramyadav
|
(000000)
|
|
206
|
HARAI
|
MP-36-002-061-002/261-A
(RAJDHANA)
|
1736002061NRG23020120231266860
|
02/01/2023
|
SARITA
|
1736002061WL123738
|
SARITA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
SARITA
|
(000000)
|
|
207
|
HARAI
|
MP-36-002-061-002/273-A
(RAJDHANA)
|
1736002061NRG23020120231266861
|
02/01/2023
|
sunita
|
1736002061WL123738
|
sunita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
021285592
|
|
sunita
|
(000000)
|
|
208
|
HARAI
|
MP-36-002-061-002/331
(RAJDHANA)
|
1736002061NRG23020120231266856
|
02/01/2023
|
DHIRENDRA SHAH
|
1736002061WL123737
|
DHIRENDRA SHAH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
DHIRENDRASHAH
|
(000000)
|
|
209
|
HARAI
|
MP-36-002-061-002/80-A
(RAJDHANA)
|
1736002061NRG23020120231266864
|
02/01/2023
|
JAGU NAYAK
|
1736002061WL123738
|
JAGU NAYAK
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
JAGUNAYAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86148
|
86148
|
|
|
|
|
|
|
|
|
210
|
HARAI
|
MP-36-002-056-001/27
(SURLA)
|
1736002056NRG23020120231266415
|
02/01/2023
|
KANCHAN
|
1736002056WL123690
|
KANCHAN
|
00415
|
SBIN0030252
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
021285592
|
|
KANCHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
211
|
HARAI
|
MP-36-002-060-002/343
(HADHAI)
|
1736002060NRG23020120231266023
|
02/01/2023
|
Bhanu bhalavi
|
1736002060WL123677
|
Bhanu bhalavi
|
00553
|
INDB0001343
|
960
|
960
|
Processed
|
16/02/2023
|
|
021285592
|
|
Bhanubhalavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
212
|
HARAI
|
MP-36-002-014-002/62
(RATAMATI)
|
1736002014NRG23020120231266297
|
02/01/2023
|
PARTETI PERA BAI
|
1736002014WL123683
|
PARTETI PERA BAI
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285592
|
|
PARTETIPERABAI
|
(000000)
|
|
213
|
HARAI
|
MP-36-002-014-004/134
(RATAMATI)
|
1736002014NRG23301220221250992
|
02/01/2023
|
duropdi
|
1736002014WL122510
|
duropdi
|
00603
|
CBIN0R20002
|
200
|
200
|
Processed
|
16/02/2023
|
|
021285592
|
|
duropdi
|
(000000)
|
|
214
|
HARAI
|
MP-36-002-014-004/149
(RATAMATI)
|
1736002014NRG23301220221250996
|
02/01/2023
|
DHURVE DEVKI BAI
|
1736002014WL122510
|
DHURVE DEVKI BAI
|
00603
|
CBIN0R20002
|
200
|
200
|
Processed
|
16/02/2023
|
|
021285592
|
|
DHURVEDEVKIBAI
|
(000000)
|
|
215
|
HARAI
|
MP-36-002-014-005/244
(RATAMATI)
|
1736002014NRG23301220221250981
|
02/01/2023
|
ramkali
|
1736002014WL122509
|
ramkali
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285592
|
|
ramkali
|
(000000)
|
|
216
|
HARAI
|
MP-36-002-025-005/309-A
(KAMTHEE)
|
1736002025NRG23020120231265555
|
02/01/2023
|
nanju
|
1736002025WL123607
|
nanju
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
nanju
|
(000000)
|
|
217
|
HARAI
|
MP-36-002-042-002/170
(KHAMTARA)
|
1736002042NRG23020120231265927
|
02/01/2023
|
SONLAL
|
1736002042WL123666
|
SONLAL
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285592
|
|
SONLAL
|
(000000)
|
|
218
|
HARAI
|
MP-36-002-042-002/186
(KHAMTARA)
|
1736002042NRG23020120231265931
|
02/01/2023
|
dhanman
|
1736002042WL123666
|
dhanman
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285592
|
|
dhanman
|
(000000)
|
|
219
|
HARAI
|
MP-36-002-042-002/270
(KHAMTARA)
|
1736002042NRG23020120231265935
|
02/01/2023
|
dharmsi
|
1736002042WL123666
|
dharmsi
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285592
|
|
dharmsi
|
(000000)
|
|
220
|
HARAI
|
MP-36-002-056-001/126-C
(SURLA)
|
1736002056NRG23020120231266375
|
02/01/2023
|
CHUTIYABAI
|
1736002056WL123690
|
CHUTIYABAI
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285592
|
|
CHUTIYABAI
|
(000000)
|
|
221
|
HARAI
|
MP-36-002-056-001/137
(SURLA)
|
1736002056NRG23020120231266385
|
02/01/2023
|
KAMLESH
|
1736002056WL123690
|
KAMLESH
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
KAMLESH
|
(000000)
|
|
222
|
HARAI
|
MP-36-002-056-001/143
(SURLA)
|
1736002056NRG23020120231266389
|
02/01/2023
|
Rajni Vanshkar
|
1736002056WL123690
|
Rajni Vanshkar
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
RajniVanshkar
|
(000000)
|
|
223
|
HARAI
|
MP-36-002-056-001/143
(SURLA)
|
1736002056NRG23020120231266388
|
02/01/2023
|
Santosh Vanshkar
|
1736002056WL123690
|
Santosh Vanshkar
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
SantoshVanshkar
|
(000000)
|
|
224
|
HARAI
|
MP-36-002-056-001/24
(SURLA)
|
1736002056NRG23020120231266404
|
02/01/2023
|
chandarsi
|
1736002056WL123690
|
chandarsi
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
chandarsi
|
(000000)
|
|
225
|
HARAI
|
MP-36-002-056-001/253-A
(SURLA)
|
1736002056NRG23020120231266408
|
02/01/2023
|
PREM KUMAR CHOHAN
|
1736002056WL123690
|
PREM KUMAR CHOHAN
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
PREMKUMARCHOHAN
|
(000000)
|
|
226
|
HARAI
|
MP-36-002-056-001/69
(SURLA)
|
1736002056NRG23020120231266469
|
02/01/2023
|
SUKLOBAI
|
1736002056WL123690
|
SUKLOBAI
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
SUKLOBAI
|
(000000)
|
|
227
|
HARAI
|
MP-36-002-061-002/166
(RAJDHANA)
|
1736002061NRG23020120231266850
|
02/01/2023
|
sushila
|
1736002061WL123737
|
sushila
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
16/02/2023
|
|
021285592
|
|
sushila
|
(000000)
|
|
228
|
HARAI
|
MP-36-002-061-002/239
(RAJDHANA)
|
1736002061NRG23020120231266870
|
02/01/2023
|
GANGARAM
|
1736002061WL123740
|
GANGARAM
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
GANGARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16652
|
16652
|
|
|
|
|
|
|
|
|
229
|
HARAI
|
MP-36-002-025-002/84-A
(KAMTHEE)
|
1736002025NRG23020120231265556
|
02/01/2023
|
Rameshwar inwati
|
1736002025WL123608
|
Rameshwar inwati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
Rameshwarinwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
230
|
HARAI
|
MP-36-002-025-005/321
(KAMTHEE)
|
1736002025NRG23020120231265560
|
02/01/2023
|
Sakarvati kudopa
|
1736002025WL123608
|
Sakarvati kudopa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
021285592
|
|
Sakarvatikudopa
|
(000000)
|
|
231
|
HARAI
|
MP-36-002-059-002/337
(BUDHEINA CHATTI)
|
1736002059NRG23020120231273637
|
02/01/2023
|
Phaganvati
|
1736002059WL124230
|
Phaganvati
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
17/02/2023
|
|
021285592
|
|
Phaganvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
232
|
HARAI
|
MP-36-002-005-003/194
(CHURIKHURD)
|
1736002005NRG23020120231265884
|
02/01/2023
|
Vishnu inwati
|
1736002005WL123638
|
Vishnu inwati
|
00697
|
BKID0MG8011
|
1212
|
1212
|
Processed
|
16/02/2023
|
|
021285592
|
|
Vishnuinwati
|
(000000)
|
|
233
|
HARAI
|
MP-36-002-005-003/220
(CHURIKHURD)
|
1736002005NRG23020120231265847
|
02/01/2023
|
SITARAM
|
1736002005WL123637
|
SITARAM
|
00697
|
BKID0MG8011
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
021285592
|
|
SITARAM
|
(000000)
|
|
234
|
HARAI
|
MP-36-002-017-001/28
(CHOPNA)
|
1736002017NRG23020120231265589
|
02/01/2023
|
dahlan
|
1736002017WL123615
|
dahlan
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285592
|
|
dahlan
|
(000000)
|
|
235
|
HARAI
|
MP-36-002-025-005/264
(KAMTHEE)
|
1736002025NRG23020120231265557
|
02/01/2023
|
HEMCHAND BHALAVI
|
1736002025WL123608
|
HEMCHAND BHALAVI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
HEMCHANDBHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4874
|
4874
|
|
|
|
|
|
|
|
|
236
|
HARAI
|
MP-36-002-054-001/29-B
(JILEHARI)
|
1736002054NRG23020120231266050
|
02/01/2023
|
ASHOK
|
1736002054WL123680
|
ASHOK
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
ASHOK
|
(000000)
|
|
237
|
HARAI
|
MP-36-002-054-001/30-B
(JILEHARI)
|
1736002054NRG23020120231266052
|
02/01/2023
|
RAGHANKUMARI
|
1736002054WL123680
|
RAGHANKUMARI
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
RAGHANKUMARI
|
(000000)
|
|
238
|
HARAI
|
MP-36-002-054-001/33
(JILEHARI)
|
1736002054NRG23020120231266054
|
02/01/2023
|
RAMPARSAD
|
1736002054WL123680
|
RAMPARSAD
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
RAMPARSAD
|
(000000)
|
|
239
|
HARAI
|
MP-36-002-054-001/37
(JILEHARI)
|
1736002054NRG23020120231266058
|
02/01/2023
|
ANARKALI
|
1736002054WL123680
|
ANARKALI
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
ANARKALI
|
(000000)
|
|
240
|
HARAI
|
MP-36-002-054-001/59-B
(JILEHARI)
|
1736002054NRG23020120231266071
|
02/01/2023
|
JAMANVATI
|
1736002054WL123680
|
JAMANVATI
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
JAMANVATI
|
(000000)
|
|
241
|
HARAI
|
MP-36-002-054-001/73-A
(JILEHARI)
|
1736002054NRG23020120231266083
|
02/01/2023
|
RAMKUMARI
|
1736002054WL123680
|
RAMKUMARI
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
RAMKUMARI
|
(000000)
|
|
242
|
HARAI
|
MP-36-002-054-001/77-A
(JILEHARI)
|
1736002054NRG23020120231266089
|
02/01/2023
|
SHYAMKUNVAR
|
1736002054WL123680
|
SHYAMKUNVAR
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
SHYAMKUNVAR
|
(000000)
|
|
243
|
HARAI
|
MP-36-002-054-001/82
(JILEHARI)
|
1736002054NRG23020120231266090
|
02/01/2023
|
RAMKISAN
|
1736002054WL123680
|
RAMKISAN
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
RAMKISAN
|
(000000)
|
|
244
|
HARAI
|
MP-36-002-054-001/82-D
(JILEHARI)
|
1736002054NRG23020120231266092
|
02/01/2023
|
mamta
|
1736002054WL123680
|
mamta
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
mamta
|
(000000)
|
|
245
|
HARAI
|
MP-36-002-054-001/91
(JILEHARI)
|
1736002054NRG23020120231266097
|
02/01/2023
|
RAMMA
|
1736002054WL123680
|
RAMMA
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
RAMMA
|
(000000)
|
|
246
|
HARAI
|
MP-36-002-054-001/92
(JILEHARI)
|
1736002054NRG23020120231266100
|
02/01/2023
|
ROOPVATI
|
1736002054WL123680
|
ROOPVATI
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
ROOPVATI
|
(000000)
|
|
247
|
HARAI
|
MP-36-002-054-002/115
(JILEHARI)
|
1736002054NRG23020120231266110
|
02/01/2023
|
syama
|
1736002054WL123680
|
syama
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
syama
|
(000000)
|
|
248
|
HARAI
|
MP-36-002-054-002/117-B
(JILEHARI)
|
1736002054NRG23020120231266112
|
02/01/2023
|
JAYAWATI
|
1736002054WL123680
|
JAYAWATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
JAYAWATI
|
(000000)
|
|
249
|
HARAI
|
MP-36-002-054-002/144
(JILEHARI)
|
1736002054NRG23020120231266117
|
02/01/2023
|
CHANDRVATI
|
1736002054WL123680
|
CHANDRVATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
CHANDRVATI
|
(000000)
|
|
250
|
HARAI
|
MP-36-002-054-002/179
(JILEHARI)
|
1736002054NRG23020120231266121
|
02/01/2023
|
SUKMANSHAH
|
1736002054WL123680
|
SUKMANSHAH
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
SUKMANSHAH
|
(000000)
|
|
251
|
HARAI
|
MP-36-002-054-002/183
(JILEHARI)
|
1736002054NRG23020120231266123
|
02/01/2023
|
ramasiya
|
1736002054WL123680
|
ramasiya
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
ramasiya
|
(000000)
|
|
252
|
HARAI
|
MP-36-002-054-002/184-A
(JILEHARI)
|
1736002054NRG23020120231266125
|
02/01/2023
|
RAVISHANKAR
|
1736002054WL123680
|
RAVISHANKAR
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
RAVISHANKAR
|
(000000)
|
|
253
|
HARAI
|
MP-36-002-054-002/193
(JILEHARI)
|
1736002054NRG23020120231266130
|
02/01/2023
|
JHAMSI
|
1736002054WL123680
|
JHAMSI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
JHAMSI
|
(000000)
|
|
254
|
HARAI
|
MP-36-002-054-002/213-A
(JILEHARI)
|
1736002054NRG23020120231266140
|
02/01/2023
|
BINA
|
1736002054WL123680
|
BINA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
BINA
|
(000000)
|
|
255
|
HARAI
|
MP-36-002-054-002/226-B
(JILEHARI)
|
1736002054NRG23020120231266146
|
02/01/2023
|
RAJKUMAR
|
1736002054WL123680
|
RAJKUMAR
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
RAJKUMAR
|
(000000)
|
|
256
|
HARAI
|
MP-36-002-054-002/226-C
(JILEHARI)
|
1736002054NRG23020120231266147
|
02/01/2023
|
SANTO
|
1736002054WL123680
|
SANTO
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
SANTO
|
(000000)
|
|
257
|
HARAI
|
MP-36-002-054-002/229-A
(JILEHARI)
|
1736002054NRG23020120231266149
|
02/01/2023
|
DINESH BARKADE
|
1736002054WL123680
|
DINESH BARKADE
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
DINESHBARKADE
|
(000000)
|
|
258
|
HARAI
|
MP-36-002-054-002/254-A
(JILEHARI)
|
1736002054NRG23020120231266156
|
02/01/2023
|
BISANT KUMAR
|
1736002054WL123680
|
BISANT KUMAR
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
BISANTKUMAR
|
(000000)
|
|
259
|
HARAI
|
MP-36-002-054-002/278-A
(JILEHARI)
|
1736002054NRG23020120231266159
|
02/01/2023
|
GANPAT
|
1736002054WL123680
|
GANPAT
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
GANPAT
|
(000000)
|
|
260
|
HARAI
|
MP-36-002-056-001/103-B
(SURLA)
|
1736002056NRG23020120231266359
|
02/01/2023
|
AHILAYA BAI
|
1736002056WL123690
|
AHILAYA BAI
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285592
|
|
AHILAYABAI
|
(000000)
|
|
261
|
HARAI
|
MP-36-002-056-001/106
(SURLA)
|
1736002056NRG23020120231266360
|
02/01/2023
|
HEERALAL
|
1736002056WL123690
|
HEERALAL
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
16/02/2023
|
|
021285592
|
|
HEERALAL
|
(000000)
|
|
262
|
HARAI
|
MP-36-002-056-001/107-B
(SURLA)
|
1736002056NRG23020120231266362
|
02/01/2023
|
AANAND BHALAVI
|
1736002056WL123690
|
AANAND BHALAVI
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
16/02/2023
|
|
021285592
|
|
AANANDBHALAVI
|
(000000)
|
|
263
|
HARAI
|
MP-36-002-056-001/108
(SURLA)
|
1736002056NRG23020120231266363
|
02/01/2023
|
Kesho Bai
|
1736002056WL123690
|
Kesho Bai
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285592
|
|
KeshoBai
|
(000000)
|
|
264
|
HARAI
|
MP-36-002-056-001/109
(SURLA)
|
1736002056NRG23020120231266364
|
02/01/2023
|
GIRJABAI
|
1736002056WL123690
|
GIRJABAI
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285592
|
|
GIRJABAI
|
(000000)
|
|
265
|
HARAI
|
MP-36-002-056-001/123
(SURLA)
|
1736002056NRG23020120231266371
|
02/01/2023
|
DEHALWATI
|
1736002056WL123690
|
DEHALWATI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
DEHALWATI
|
(000000)
|
|
266
|
HARAI
|
MP-36-002-056-001/124-A
(SURLA)
|
1736002056NRG23020120231266373
|
02/01/2023
|
OMKAR SHAH UIKEY
|
1736002056WL123690
|
OMKAR SHAH UIKEY
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
OMKARSHAHUIKEY
|
(000000)
|
|
267
|
HARAI
|
MP-36-002-056-001/126-B
(SURLA)
|
1736002056NRG23020120231266374
|
02/01/2023
|
SHYAMKALI
|
1736002056WL123690
|
SHYAMKALI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
SHYAMKALI
|
(000000)
|
|
268
|
HARAI
|
MP-36-002-056-001/13-B
(SURLA)
|
1736002056NRG23020120231266376
|
02/01/2023
|
SURENDRA
|
1736002056WL123690
|
SURENDRA
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
SURENDRA
|
(000000)
|
|
269
|
HARAI
|
MP-36-002-056-001/130-A
(SURLA)
|
1736002056NRG23020120231266377
|
02/01/2023
|
SANTKUMAR
|
1736002056WL123690
|
SANTKUMAR
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
SANTKUMAR
|
(000000)
|
|
270
|
HARAI
|
MP-36-002-056-001/131
(SURLA)
|
1736002056NRG23020120231266378
|
02/01/2023
|
GOVIND UIKEY
|
1736002056WL123690
|
GOVIND UIKEY
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
GOVINDUIKEY
|
(000000)
|
|
271
|
HARAI
|
MP-36-002-056-001/132-A
(SURLA)
|
1736002056NRG23020120231266380
|
02/01/2023
|
VINOD
|
1736002056WL123690
|
VINOD
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
VINOD
|
(000000)
|
|
272
|
HARAI
|
MP-36-002-056-001/135-A
(SURLA)
|
1736002056NRG23020120231266383
|
02/01/2023
|
MENABAI
|
1736002056WL123690
|
MENABAI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
MENABAI
|
(000000)
|
|
273
|
HARAI
|
MP-36-002-056-001/137
(SURLA)
|
1736002056NRG23020120231266384
|
02/01/2023
|
BRAJWATI
|
1736002056WL123690
|
BRAJWATI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
BRAJWATI
|
(000000)
|
|
274
|
HARAI
|
MP-36-002-056-001/138
(SURLA)
|
1736002056NRG23020120231266386
|
02/01/2023
|
KAOSHLYABAI
|
1736002056WL123690
|
KAOSHLYABAI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
KAOSHLYABAI
|
(000000)
|
|
275
|
HARAI
|
MP-36-002-056-001/158
(SURLA)
|
1736002056NRG23020120231266390
|
02/01/2023
|
NENKI
|
1736002056WL123690
|
NENKI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
NENKI
|
(000000)
|
|
276
|
HARAI
|
MP-36-002-056-001/184
(SURLA)
|
1736002056NRG23020120231266399
|
02/01/2023
|
LALLA BAI
|
1736002056WL123690
|
LALLA BAI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
LALLABAI
|
(000000)
|
|
277
|
HARAI
|
MP-36-002-056-001/187
(SURLA)
|
1736002056NRG23020120231266400
|
02/01/2023
|
SHYAMA
|
1736002056WL123690
|
SHYAMA
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
SHYAMA
|
(000000)
|
|
278
|
HARAI
|
MP-36-002-056-001/187-C
(SURLA)
|
1736002056NRG23020120231266401
|
02/01/2023
|
SAMPAT BAI
|
1736002056WL123690
|
SAMPAT BAI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
SAMPATBAI
|
(000000)
|
|
279
|
HARAI
|
MP-36-002-056-001/212
(SURLA)
|
1736002056NRG23020120231266403
|
02/01/2023
|
SOMTI
|
1736002056WL123690
|
SOMTI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
SOMTI
|
(000000)
|
|
280
|
HARAI
|
MP-36-002-056-001/24
(SURLA)
|
1736002056NRG23020120231266405
|
02/01/2023
|
SUNITA
|
1736002056WL123690
|
SUNITA
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
SUNITA
|
(000000)
|
|
281
|
HARAI
|
MP-36-002-056-001/26
(SURLA)
|
1736002056NRG23020120231266411
|
02/01/2023
|
KALAVATI BARKADE
|
1736002056WL123690
|
KALAVATI BARKADE
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
KALAVATIBARKADE
|
(000000)
|
|
282
|
HARAI
|
MP-36-002-056-001/29
(SURLA)
|
1736002056NRG23020120231266417
|
02/01/2023
|
GOMTA BAI
|
1736002056WL123690
|
GOMTA BAI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
GOMTABAI
|
(000000)
|
|
283
|
HARAI
|
MP-36-002-056-001/3
(SURLA)
|
1736002056NRG23020120231266420
|
02/01/2023
|
SAKATIYA BAI
|
1736002056WL123690
|
SAKATIYA BAI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
SAKATIYABAI
|
(000000)
|
|
284
|
HARAI
|
MP-36-002-056-001/304-A
(SURLA)
|
1736002056NRG23020120231266422
|
02/01/2023
|
RAKESH
|
1736002056WL123690
|
RAKESH
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
RAKESH
|
(000000)
|
|
285
|
HARAI
|
MP-36-002-056-001/304-C
(SURLA)
|
1736002056NRG23020120231266424
|
02/01/2023
|
PARWATI
|
1736002056WL123690
|
PARWATI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
PARWATI
|
(000000)
|
|
286
|
HARAI
|
MP-36-002-056-001/345
(SURLA)
|
1736002056NRG23020120231266427
|
02/01/2023
|
JAYKUMARI
|
1736002056WL123690
|
JAYKUMARI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
JAYKUMARI
|
(000000)
|
|
287
|
HARAI
|
MP-36-002-056-001/345-C
(SURLA)
|
1736002056NRG23020120231266429
|
02/01/2023
|
MAHANT
|
1736002056WL123690
|
MAHANT
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
MAHANT
|
(000000)
|
|
288
|
HARAI
|
MP-36-002-056-001/383
(SURLA)
|
1736002056NRG23020120231266430
|
02/01/2023
|
MALTI
|
1736002056WL123690
|
MALTI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
MALTI
|
(000000)
|
|
289
|
HARAI
|
MP-36-002-056-001/453-A
(SURLA)
|
1736002056NRG23020120231266433
|
02/01/2023
|
RAJESH
|
1736002056WL123690
|
RAJESH
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
RAJESH
|
(000000)
|
|
290
|
HARAI
|
MP-36-002-056-001/458-A
(SURLA)
|
1736002056NRG23020120231266434
|
02/01/2023
|
GYAWATI BAI
|
1736002056WL123690
|
GYAWATI BAI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
GYAWATIBAI
|
(000000)
|
|
291
|
HARAI
|
MP-36-002-056-001/477
(SURLA)
|
1736002056NRG23020120231266437
|
02/01/2023
|
FHULKUMARI
|
1736002056WL123690
|
FHULKUMARI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
FHULKUMARI
|
(000000)
|
|
292
|
HARAI
|
MP-36-002-056-001/48
(SURLA)
|
1736002056NRG23020120231266438
|
02/01/2023
|
RAJENDRA
|
1736002056WL123690
|
RAJENDRA
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
16/02/2023
|
|
021285592
|
|
RAJENDRA
|
(000000)
|
|
293
|
HARAI
|
MP-36-002-056-001/52
(SURLA)
|
1736002056NRG23020120231266447
|
02/01/2023
|
Shrivat Barkade
|
1736002056WL123690
|
Shrivat Barkade
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
ShrivatBarkade
|
(000000)
|
|
294
|
HARAI
|
MP-36-002-056-001/56-B
(SURLA)
|
1736002056NRG23020120231266453
|
02/01/2023
|
RAKESH
|
1736002056WL123690
|
RAKESH
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
RAKESH
|
(000000)
|
|
295
|
HARAI
|
MP-36-002-056-001/57
(SURLA)
|
1736002056NRG23020120231266454
|
02/01/2023
|
Asina Bai Uikey
|
1736002056WL123690
|
Asina Bai Uikey
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
AsinaBaiUikey
|
(000000)
|
|
296
|
HARAI
|
MP-36-002-056-001/585
(SURLA)
|
1736002056NRG23020120231266457
|
02/01/2023
|
CHAINWATI
|
1736002056WL123690
|
CHAINWATI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
CHAINWATI
|
(000000)
|
|
297
|
HARAI
|
MP-36-002-056-001/587-A
(SURLA)
|
1736002056NRG23020120231266460
|
02/01/2023
|
LAKHAN SHRIWAS
|
1736002056WL123690
|
LAKHAN SHRIWAS
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
LAKHANSHRIWAS
|
(000000)
|
|
298
|
HARAI
|
MP-36-002-056-001/587-A
(SURLA)
|
1736002056NRG23020120231266461
|
02/01/2023
|
LALITA
|
1736002056WL123690
|
LALITA
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
LALITA
|
(000000)
|
|
299
|
HARAI
|
MP-36-002-056-001/68-C
(SURLA)
|
1736002056NRG23020120231266467
|
02/01/2023
|
RAMKUMAR
|
1736002056WL123690
|
RAMKUMAR
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
RAMKUMAR
|
(000000)
|
|
300
|
HARAI
|
MP-36-002-056-001/84-A
(SURLA)
|
1736002056NRG23020120231266482
|
02/01/2023
|
AASHA BAI
|
1736002056WL123690
|
AASHA BAI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
AASHABAI
|
(000000)
|
|
301
|
HARAI
|
MP-36-002-056-001/85
(SURLA)
|
1736002056NRG23020120231266483
|
02/01/2023
|
CHUTTA BAI UIKEY
|
1736002056WL123690
|
CHUTTA BAI UIKEY
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
CHUTTABAIUIKEY
|
(000000)
|
|
302
|
HARAI
|
MP-36-002-056-001/87
(SURLA)
|
1736002056NRG23020120231266484
|
02/01/2023
|
SUKHAVATI
|
1736002056WL123690
|
SUKHAVATI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
SUKHAVATI
|
(000000)
|
|
303
|
HARAI
|
MP-36-002-056-001/90
(SURLA)
|
1736002056NRG23020120231266487
|
02/01/2023
|
POOSHULAL
|
1736002056WL123690
|
POOSHULAL
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
POOSHULAL
|
(000000)
|
|
304
|
HARAI
|
MP-36-002-056-001/95
(SURLA)
|
1736002056NRG23020120231266488
|
02/01/2023
|
RADHABAI
|
1736002056WL123690
|
RADHABAI
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
021285592
|
|
RADHABAI
|
(000000)
|
|
305
|
HARAI
|
MP-36-002-059-002/193
(BUDHEINA CHATTI)
|
1736002059NRG23020120231273632
|
02/01/2023
|
BAIJANTI TEKAM
|
1736002059WL124230
|
BAIJANTI TEKAM
|
00697
|
BKID0MG8016
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
021285592
|
|
BAIJANTITEKAM
|
(000000)
|
|
306
|
HARAI
|
MP-36-002-059-002/203
(BUDHEINA CHATTI)
|
1736002059NRG23020120231273651
|
02/01/2023
|
Ramgopal Sirsam
|
1736002059WL124233
|
Ramgopal Sirsam
|
00697
|
BKID0MG8016
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
021285592
|
|
RamgopalSirsam
|
(000000)
|
|
307
|
HARAI
|
MP-36-002-059-002/225-A
(BUDHEINA CHATTI)
|
1736002059NRG23020120231266027
|
02/01/2023
|
Shaikumari Uikey
|
1736002059WL123678
|
Shaikumari Uikey
|
00697
|
BKID0MG8016
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
021285592
|
|
ShaikumariUikey
|
(000000)
|
|
308
|
HARAI
|
MP-36-002-059-002/236
(BUDHEINA CHATTI)
|
1736002059NRG23020120231266028
|
02/01/2023
|
Mahesh
|
1736002059WL123678
|
Mahesh
|
00697
|
BKID0MG8016
|
792
|
792
|
Processed
|
16/02/2023
|
|
021285592
|
|
Mahesh
|
(000000)
|
|
309
|
HARAI
|
MP-36-002-059-002/290-A
(BUDHEINA CHATTI)
|
1736002059NRG23020120231273642
|
02/01/2023
|
Bhooresi
|
1736002059WL124231
|
Bhooresi
|
00697
|
BKID0MG8016
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
021285592
|
|
Bhooresi
|
(000000)
|
|
310
|
HARAI
|
MP-36-002-059-002/290-A
(BUDHEINA CHATTI)
|
1736002059NRG23020120231273643
|
02/01/2023
|
Bhujal Bhalavi
|
1736002059WL124231
|
Bhujal Bhalavi
|
00697
|
BKID0MG8016
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
021285592
|
|
BhujalBhalavi
|
(000000)
|
|
311
|
HARAI
|
MP-36-002-059-002/311
(BUDHEINA CHATTI)
|
1736002059NRG23020120231266033
|
02/01/2023
|
somnadt
|
1736002059WL123678
|
somnadt
|
00697
|
BKID0MG8016
|
1188
|
1188
|
Processed
|
16/02/2023
|
|
021285592
|
|
somnadt
|
(000000)
|
|
312
|
HARAI
|
MP-36-002-059-002/407
(BUDHEINA CHATTI)
|
1736002059NRG23020120231273638
|
02/01/2023
|
Sharda
|
1736002059WL124230
|
Sharda
|
00697
|
BKID0MG8016
|
1400
|
1400
|
Processed
|
16/02/2023
|
|
021285592
|
|
Sharda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80092
|
80092
|
|
|
|
|
|
|
|
|
313
|
HARAI
|
MP-36-002-054-001/21-A
(JILEHARI)
|
1736002054NRG23020120231266048
|
02/01/2023
|
PRATIBHA
|
1736002054WL123680
|
PRATIBHA
|
00697
|
BKID0MG8031
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
PRATIBHA
|
(000000)
|
|
314
|
HARAI
|
MP-36-002-054-001/37-B
(JILEHARI)
|
1736002054NRG23020120231266061
|
02/01/2023
|
santi
|
1736002054WL123680
|
santi
|
00697
|
BKID0MG8031
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
santi
|
(000000)
|
|
315
|
HARAI
|
MP-36-002-055-001/191
(BHUMKA)
|
1736002055NRG23020120231265605
|
02/01/2023
|
KOMAL SINGH UIKEY
|
1736002055WL123618
|
KOMAL SINGH UIKEY
|
00697
|
BKID0MG8031
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
KOMALSINGHUIKEY
|
(000000)
|
|
316
|
HARAI
|
MP-36-002-055-001/191
(BHUMKA)
|
1736002055NRG23020120231265606
|
02/01/2023
|
SHASHI UIKEY
|
1736002055WL123618
|
SHASHI UIKEY
|
00697
|
BKID0MG8031
|
1015
|
1015
|
Processed
|
16/02/2023
|
|
021285592
|
|
SHASHIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
317
|
HARAI
|
MP-36-002-014-002/63
(RATAMATI)
|
1736002014NRG23020120231266298
|
02/01/2023
|
UIKEY JUNARSI
|
1736002014WL123683
|
UIKEY JUNARSI
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285592
|
|
UIKEYJUNARSI
|
(000000)
|
|
318
|
HARAI
|
MP-36-002-014-002/64
(RATAMATI)
|
1736002014NRG23020120231266302
|
02/01/2023
|
sanobai
|
1736002014WL123683
|
sanobai
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285592
|
|
sanobai
|
(000000)
|
|
319
|
HARAI
|
MP-36-002-014-002/70
(RATAMATI)
|
1736002014NRG23020120231266307
|
02/01/2023
|
pillo bai
|
1736002014WL123683
|
pillo bai
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285592
|
|
pillobai
|
(000000)
|
|
320
|
HARAI
|
MP-36-002-014-002/77
(RATAMATI)
|
1736002014NRG23020120231266319
|
02/01/2023
|
Arti Dhurve
|
1736002014WL123683
|
Arti Dhurve
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285592
|
|
ArtiDhurve
|
(000000)
|
|
321
|
HARAI
|
MP-36-002-014-002/79-B
(RATAMATI)
|
1736002014NRG23020120231266322
|
02/01/2023
|
SUDAMA
|
1736002014WL123683
|
SUDAMA
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285592
|
|
SUDAMA
|
(000000)
|
|
322
|
HARAI
|
MP-36-002-014-002/80
(RATAMATI)
|
1736002014NRG23020120231266323
|
02/01/2023
|
Premlal
|
1736002014WL123683
|
Premlal
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285592
|
|
Premlal
|
(000000)
|
|
323
|
HARAI
|
MP-36-002-014-002/85-B
(RATAMATI)
|
1736002014NRG23020120231266329
|
02/01/2023
|
somlal
|
1736002014WL123683
|
somlal
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285592
|
|
somlal
|
(000000)
|
|
324
|
HARAI
|
MP-36-002-014-002/86
(RATAMATI)
|
1736002014NRG23020120231266331
|
02/01/2023
|
KAMALVATI
|
1736002014WL123683
|
KAMALVATI
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285592
|
|
KAMALVATI
|
(000000)
|
|
325
|
HARAI
|
MP-36-002-014-002/86
(RATAMATI)
|
1736002014NRG23020120231266330
|
02/01/2023
|
Santosh
|
1736002014WL123683
|
Santosh
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285592
|
|
Santosh
|
(000000)
|
|
326
|
HARAI
|
MP-36-002-014-002/86-A
(RATAMATI)
|
1736002014NRG23020120231266332
|
02/01/2023
|
Jamanvati
|
1736002014WL123683
|
Jamanvati
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285592
|
|
Jamanvati
|
(000000)
|
|
327
|
HARAI
|
MP-36-002-014-002/86-B
(RATAMATI)
|
1736002014NRG23020120231266333
|
02/01/2023
|
RAMVINOD
|
1736002014WL123683
|
RAMVINOD
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
16/02/2023
|
|
021285592
|
|
RAMVINOD
|
(000000)
|
|
328
|
HARAI
|
MP-36-002-014-004/124
(RATAMATI)
|
1736002014NRG23301220221250988
|
02/01/2023
|
UIKEY RAJWATI BAI
|
1736002014WL122510
|
UIKEY RAJWATI BAI
|
00697
|
BKID0MG8033
|
200
|
200
|
Processed
|
16/02/2023
|
|
021285592
|
|
UIKEYRAJWATIBAI
|
(000000)
|
|
329
|
HARAI
|
MP-36-002-014-005/169
(RATAMATI)
|
1736002014NRG23301220221250954
|
02/01/2023
|
kamla
|
1736002014WL122509
|
kamla
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285592
|
|
kamla
|
(000000)
|
|
330
|
HARAI
|
MP-36-002-014-005/171
(RATAMATI)
|
1736002014NRG23020120231266257
|
02/01/2023
|
sarswati
|
1736002014WL123682
|
sarswati
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285592
|
|
sarswati
|
(000000)
|
|
331
|
HARAI
|
MP-36-002-014-005/179
(RATAMATI)
|
1736002014NRG23020120231266260
|
02/01/2023
|
YADAV SAHAB LAL
|
1736002014WL123682
|
YADAV SAHAB LAL
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285592
|
|
YADAVSAHABLAL
|
(000000)
|
|
332
|
HARAI
|
MP-36-002-014-005/186-A
(RATAMATI)
|
1736002014NRG23301220221250959
|
02/01/2023
|
Rajkumar
|
1736002014WL122509
|
Rajkumar
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285592
|
|
Rajkumar
|
(000000)
|
|
333
|
HARAI
|
MP-36-002-014-005/193
(RATAMATI)
|
1736002014NRG23301220221251007
|
02/01/2023
|
Ramkali
|
1736002014WL122510
|
Ramkali
|
00697
|
BKID0MG8033
|
400
|
400
|
Processed
|
16/02/2023
|
|
021285592
|
|
Ramkali
|
(000000)
|
|
334
|
HARAI
|
MP-36-002-014-005/194
(RATAMATI)
|
1736002014NRG23020120231266266
|
02/01/2023
|
ramkumar
|
1736002014WL123682
|
ramkumar
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285592
|
|
ramkumar
|
(000000)
|
|
335
|
HARAI
|
MP-36-002-014-005/199
(RATAMATI)
|
1736002014NRG23301220221250961
|
02/01/2023
|
ALMANSING
|
1736002014WL122509
|
ALMANSING
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285592
|
|
ALMANSING
|
(000000)
|
|
336
|
HARAI
|
MP-36-002-014-005/208-B
(RATAMATI)
|
1736002014NRG23020120231266274
|
02/01/2023
|
HARIRAM
|
1736002014WL123682
|
HARIRAM
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285592
|
|
HARIRAM
|
(000000)
|
|
337
|
HARAI
|
MP-36-002-014-005/219
(RATAMATI)
|
1736002014NRG23301220221251017
|
02/01/2023
|
BATTI DHANIYA BAI
|
1736002014WL122510
|
BATTI DHANIYA BAI
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
16/02/2023
|
|
021285592
|
|
BATTIDHANIYABAI
|
(000000)
|
|
338
|
HARAI
|
MP-36-002-014-005/219-B
(RATAMATI)
|
1736002014NRG23301220221251019
|
02/01/2023
|
Parvati
|
1736002014WL122510
|
Parvati
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
16/02/2023
|
|
021285592
|
|
Parvati
|
(000000)
|
|
339
|
HARAI
|
MP-36-002-014-005/221-A
(RATAMATI)
|
1736002014NRG23301220221251020
|
02/01/2023
|
KAKODIYA MANNU LAL
|
1736002014WL122510
|
KAKODIYA MANNU LAL
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
16/02/2023
|
|
021285592
|
|
KAKODIYAMANNULAL
|
(000000)
|
|
340
|
HARAI
|
MP-36-002-014-005/226
(RATAMATI)
|
1736002014NRG23020120231266281
|
02/01/2023
|
SAVITA
|
1736002014WL123682
|
SAVITA
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285592
|
|
SAVITA
|
(000000)
|
|
341
|
HARAI
|
MP-36-002-014-005/233-C
(RATAMATI)
|
1736002014NRG23020120231266284
|
02/01/2023
|
SAVITA YADAV
|
1736002014WL123682
|
SAVITA YADAV
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285592
|
|
SAVITAYADAV
|
(000000)
|
|
342
|
HARAI
|
MP-36-002-014-005/234
(RATAMATI)
|
1736002014NRG23020120231266287
|
02/01/2023
|
bhaglal
|
1736002014WL123682
|
bhaglal
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285592
|
|
bhaglal
|
(000000)
|
|
343
|
HARAI
|
MP-36-002-014-005/234
(RATAMATI)
|
1736002014NRG23020120231266286
|
02/01/2023
|
kamla
|
1736002014WL123682
|
kamla
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
021285592
|
|
kamla
|
(000000)
|
|
344
|
HARAI
|
MP-36-002-042-002/141
(KHAMTARA)
|
1736002042NRG23020120231265972
|
02/01/2023
|
Shiriram
|
1736002042WL123672
|
Shiriram
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285592
|
|
Shiriram
|
(000000)
|
|
345
|
HARAI
|
MP-36-002-042-002/177
(KHAMTARA)
|
1736002042NRG23020120231265956
|
02/01/2023
|
Dhanksi Markam
|
1736002042WL123670
|
Dhanksi Markam
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285592
|
|
DhanksiMarkam
|
(000000)
|
|
346
|
HARAI
|
MP-36-002-042-002/185
(KHAMTARA)
|
1736002042NRG23020120231265929
|
02/01/2023
|
SAMALSI
|
1736002042WL123666
|
SAMALSI
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285592
|
|
SAMALSI
|
(000000)
|
|
347
|
HARAI
|
MP-36-002-042-002/227
(KHAMTARA)
|
1736002042NRG23020120231266003
|
02/01/2023
|
PREM UIKEY
|
1736002042WL123676
|
PREM UIKEY
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
021285592
|
|
PREMUIKEY
|
(000000)
|
|
348
|
HARAI
|
MP-36-002-042-002/230
(KHAMTARA)
|
1736002042NRG23020120231265934
|
02/01/2023
|
Ravisankar Uikey
|
1736002042WL123666
|
Ravisankar Uikey
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285592
|
|
RavisankarUikey
|
(000000)
|
|
349
|
HARAI
|
MP-36-002-042-002/257
(KHAMTARA)
|
1736002042NRG23020120231265948
|
02/01/2023
|
Chetlal Inwati
|
1736002042WL123668
|
Chetlal Inwati
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285592
|
|
ChetlalInwati
|
(000000)
|
|
350
|
HARAI
|
MP-36-002-042-002/283
(KHAMTARA)
|
1736002042NRG23020120231265962
|
02/01/2023
|
Saropati
|
1736002042WL123670
|
Saropati
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
021285592
|
|
Saropati
|
(000000)
|
|
351
|
HARAI
|
MP-36-002-061-002/223
(RAJDHANA)
|
1736002061NRG23020120231266868
|
02/01/2023
|
SUKHARAM SO MANKLAL
|
1736002061WL123740
|
SUKHARAM SO MANKLAL
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
SUKHARAMSOMANKLAL
|
(000000)
|
|
352
|
HARAI
|
MP-36-002-061-002/98
(RAJDHANA)
|
1736002061NRG23020120231266873
|
02/01/2023
|
SUNDARIYA BAI
|
1736002061WL123740
|
SUNDARIYA BAI
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
021285592
|
|
SUNDARIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36436
|
36436
|
|
|
|
|
|
|
|
|
353
|
HARAI
|
MP-36-002-005-003/143
(CHURIKHURD)
|
1736002005NRG23020120231265851
|
02/01/2023
|
CHANDRLAL
|
1736002005WL123638
|
CHANDRLAL
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
16/02/2023
|
|
021285592
|
|
CHANDRLAL
|
(000000)
|
|
354
|
HARAI
|
MP-36-002-005-003/192
(CHURIKHURD)
|
1736002005NRG23020120231265883
|
02/01/2023
|
RAMBHAROSH KAVRETI
|
1736002005WL123638
|
RAMBHAROSH KAVRETI
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
16/02/2023
|
|
021285592
|
|
RAMBHAROSHKAVRETI
|
(000000)
|
|
355
|
HARAI
|
MP-36-002-005-003/205
(CHURIKHURD)
|
1736002005NRG23020120231265833
|
02/01/2023
|
MANTLAL
|
1736002005WL123637
|
MANTLAL
|
00697
|
BKID0NAMRGB
|
1010
|
1010
|
Processed
|
16/02/2023
|
|
021285592
|
|
MANTLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373902
|
373902
|
|
|
|
|
|
|
|