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-36-002-019-001/423-B (BATKA KHAPA)
|
1736002019NRG23120120231349774
|
12/01/2023
|
URMEELA
|
1736002019WL128846
|
URMEELA
|
00045
|
BARB0CHHIND
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
URMEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-019-001/138-A (BATKA KHAPA)
|
1736002019NRG23120120231349756
|
12/01/2023
|
indra
|
1736002019WL128846
|
indra
|
00045
|
BARB0VJCHHI
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
indra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-055-001/180-C (BHUMKA)
|
1736002055NRG23120120231351915
|
12/01/2023
|
kamlesh
|
1736002055WL128958
|
kamlesh
|
00089
|
CBIN0280751
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
kamlesh
|
(000000)
|
4
|
HARAI
|
MP-36-002-055-001/299-A (BHUMKA)
|
1736002055NRG23120120231351953
|
12/01/2023
|
dharmendra
|
1736002055WL128958
|
dharmendra
|
00089
|
CBIN0280751
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
dharmendra
|
(000000)
|
5
|
HARAI
|
MP-36-002-055-001/72 (BHUMKA)
|
1736002055NRG23120120231351177
|
12/01/2023
|
asharam
|
1736002055WL128919
|
asharam
|
00089
|
CBIN0280751
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
asharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
6
|
HARAI
|
MP-36-002-007-001/22 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354638
|
12/01/2023
|
SATYBHAN
|
1736002007WL129060
|
SATYBHAN
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
SATYBHAN
|
(000000)
|
7
|
HARAI
|
MP-36-002-007-001/503 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354642
|
12/01/2023
|
DEVINRA UIKEY
|
1736002007WL129060
|
DEVINRA UIKEY
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
DEVINRAUIKEY
|
(000000)
|
8
|
HARAI
|
MP-36-002-007-002/29-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354651
|
12/01/2023
|
BABITA
|
1736002007WL129060
|
BABITA
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
BABITA
|
(000000)
|
9
|
HARAI
|
MP-36-002-007-002/36 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354666
|
12/01/2023
|
RAMDAYAL
|
1736002007WL129061
|
RAMDAYAL
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMDAYAL
|
(000000)
|
10
|
HARAI
|
MP-36-002-007-002/40 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354670
|
12/01/2023
|
AMMABAI
|
1736002007WL129061
|
AMMABAI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
AMMABAI
|
(000000)
|
11
|
HARAI
|
MP-36-002-007-002/40-B (BUDDEINA BHAUND)
|
1736002007NRG23120120231354671
|
12/01/2023
|
NIRVINDR
|
1736002007WL129061
|
NIRVINDR
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
NIRVINDR
|
(000000)
|
12
|
HARAI
|
MP-36-002-007-002/73 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354698
|
12/01/2023
|
IMRTI
|
1736002007WL129061
|
IMRTI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
IMRTI
|
(000000)
|
13
|
HARAI
|
MP-36-002-007-002/84-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354707
|
12/01/2023
|
ENDRKUMAR
|
1736002007WL129061
|
ENDRKUMAR
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
ENDRKUMAR
|
(000000)
|
14
|
HARAI
|
MP-36-002-007-003/156-B (BUDDEINA BHAUND)
|
1736002007NRG23120120231354234
|
12/01/2023
|
RAJESH
|
1736002007WL129031
|
RAJESH
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAJESH
|
(000000)
|
15
|
HARAI
|
MP-36-002-007-003/210 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354261
|
12/01/2023
|
PARO KAKODIYA
|
1736002007WL129031
|
PARO KAKODIYA
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
16/02/2023
|
|
004930321
|
|
PAROKAKODIYA
|
(000000)
|
16
|
HARAI
|
MP-36-002-007-003/227-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354273
|
12/01/2023
|
SANTVATI
|
1736002007WL129031
|
SANTVATI
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
16/02/2023
|
|
004930321
|
|
SANTVATI
|
(000000)
|
17
|
HARAI
|
MP-36-002-007-006/303 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354143
|
12/01/2023
|
Hariprasad
|
1736002007WL129026
|
Hariprasad
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004930321
|
|
Hariprasad
|
(000000)
|
18
|
HARAI
|
MP-36-002-007-006/346 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354151
|
12/01/2023
|
KRSHDKUMAR
|
1736002007WL129026
|
KRSHDKUMAR
|
00089
|
CBIN0280754
|
585
|
585
|
Processed
|
16/02/2023
|
|
004930321
|
|
KRSHDKUMAR
|
(000000)
|
19
|
HARAI
|
MP-36-002-007-008/451 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354178
|
12/01/2023
|
RAMOTI BAI KAKODIYA
|
1736002007WL129029
|
RAMOTI BAI KAKODIYA
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMOTIBAIKAKODIYA
|
(000000)
|
20
|
HARAI
|
MP-36-002-007-008/484 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354193
|
12/01/2023
|
KISANVATI
|
1736002007WL129029
|
KISANVATI
|
00089
|
CBIN0280754
|
768
|
768
|
Processed
|
16/02/2023
|
|
004930321
|
|
KISANVATI
|
(000000)
|
21
|
HARAI
|
MP-36-002-007-008/485 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354194
|
12/01/2023
|
MANJU
|
1736002007WL129029
|
MANJU
|
00089
|
CBIN0280754
|
384
|
384
|
Processed
|
16/02/2023
|
|
004930321
|
|
MANJU
|
(000000)
|
22
|
HARAI
|
MP-36-002-007-008/501 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354204
|
12/01/2023
|
CHANDARVATI
|
1736002007WL129029
|
CHANDARVATI
|
00089
|
CBIN0280754
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
CHANDARVATI
|
(000000)
|
23
|
HARAI
|
MP-36-002-007-008/531 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354656
|
12/01/2023
|
Gorisankar
|
1736002007WL129060
|
Gorisankar
|
00089
|
CBIN0280754
|
195
|
195
|
Processed
|
16/02/2023
|
|
004930321
|
|
Gorisankar
|
(000000)
|
24
|
HARAI
|
MP-36-002-007-008/557 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354660
|
12/01/2023
|
AERTI
|
1736002007WL129060
|
AERTI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
AERTI
|
(000000)
|
25
|
HARAI
|
MP-36-002-011-002/100 (TENDINI)
|
1736002011NRG23120120231353866
|
12/01/2023
|
shyambai
|
1736002011WL129011
|
shyambai
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
shyambai
|
(000000)
|
26
|
HARAI
|
MP-36-002-011-002/102-C (TENDINI)
|
1736002011NRG23120120231353868
|
12/01/2023
|
Mayabai
|
1736002011WL129011
|
Mayabai
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
Mayabai
|
(000000)
|
27
|
HARAI
|
MP-36-002-011-002/107-A (TENDINI)
|
1736002011NRG23120120231353872
|
12/01/2023
|
Rajni
|
1736002011WL129011
|
Rajni
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
Rajni
|
(000000)
|
28
|
HARAI
|
MP-36-002-011-002/112 (TENDINI)
|
1736002011NRG23120120231353875
|
12/01/2023
|
Mano bai uikey
|
1736002011WL129011
|
Mano bai uikey
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
Manobaiuikey
|
(000000)
|
29
|
HARAI
|
MP-36-002-011-002/112-A (TENDINI)
|
1736002011NRG23120120231353876
|
12/01/2023
|
Devki
|
1736002011WL129011
|
Devki
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
Devki
|
(000000)
|
30
|
HARAI
|
MP-36-002-011-002/112-B (TENDINI)
|
1736002011NRG23120120231353877
|
12/01/2023
|
BABULAL UIKEY
|
1736002011WL129011
|
BABULAL UIKEY
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
BABULALUIKEY
|
(000000)
|
31
|
HARAI
|
MP-36-002-011-002/116 (TENDINI)
|
1736002011NRG23120120231353878
|
12/01/2023
|
Bhagvati uikey
|
1736002011WL129011
|
Bhagvati uikey
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
Bhagvatiuikey
|
(000000)
|
32
|
HARAI
|
MP-36-002-011-002/119 (TENDINI)
|
1736002011NRG23120120231353880
|
12/01/2023
|
GULAMANSHAH
|
1736002011WL129011
|
GULAMANSHAH
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
GULAMANSHAH
|
(000000)
|
33
|
HARAI
|
MP-36-002-011-002/120-A (TENDINI)
|
1736002011NRG23120120231353882
|
12/01/2023
|
Durga Bai Uikey
|
1736002011WL129011
|
Durga Bai Uikey
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
DurgaBaiUikey
|
(000000)
|
34
|
HARAI
|
MP-36-002-011-002/122-A (TENDINI)
|
1736002011NRG23120120231353885
|
12/01/2023
|
RAKESH
|
1736002011WL129011
|
RAKESH
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAKESH
|
(000000)
|
35
|
HARAI
|
MP-36-002-011-002/122-A (TENDINI)
|
1736002011NRG23120120231353886
|
12/01/2023
|
Sukko wadiwa
|
1736002011WL129011
|
Sukko wadiwa
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
Sukkowadiwa
|
(000000)
|
36
|
HARAI
|
MP-36-002-011-002/125-A (TENDINI)
|
1736002011NRG23120120231353890
|
12/01/2023
|
SVAMILAL
|
1736002011WL129011
|
SVAMILAL
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
SVAMILAL
|
(000000)
|
37
|
HARAI
|
MP-36-002-011-002/130 (TENDINI)
|
1736002011NRG23120120231353892
|
12/01/2023
|
RUPSIH
|
1736002011WL129011
|
RUPSIH
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
RUPSIH
|
(000000)
|
38
|
HARAI
|
MP-36-002-011-002/140-A (TENDINI)
|
1736002011NRG23120120231353896
|
12/01/2023
|
RAMKUMARI UIKEY
|
1736002011WL129011
|
RAMKUMARI UIKEY
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMKUMARIUIKEY
|
(000000)
|
39
|
HARAI
|
MP-36-002-011-002/145 (TENDINI)
|
1736002011NRG23120120231353899
|
12/01/2023
|
PARVATI
|
1736002011WL129011
|
PARVATI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
PARVATI
|
(000000)
|
40
|
HARAI
|
MP-36-002-011-002/145-A (TENDINI)
|
1736002011NRG23120120231353900
|
12/01/2023
|
SANTOSH
|
1736002011WL129011
|
SANTOSH
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
SANTOSH
|
(000000)
|
41
|
HARAI
|
MP-36-002-011-002/147 (TENDINI)
|
1736002011NRG23120120231353901
|
12/01/2023
|
RAMSEWAK
|
1736002011WL129011
|
RAMSEWAK
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMSEWAK
|
(000000)
|
42
|
HARAI
|
MP-36-002-011-002/147-A (TENDINI)
|
1736002011NRG23120120231353902
|
12/01/2023
|
JANKI BAI UIKEY
|
1736002011WL129011
|
JANKI BAI UIKEY
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
JANKIBAIUIKEY
|
(000000)
|
43
|
HARAI
|
MP-36-002-011-002/147-B (TENDINI)
|
1736002011NRG23120120231353903
|
12/01/2023
|
DINESH
|
1736002011WL129011
|
DINESH
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
DINESH
|
(000000)
|
44
|
HARAI
|
MP-36-002-011-002/149-A (TENDINI)
|
1736002011NRG23120120231353905
|
12/01/2023
|
Amasiyabai
|
1736002011WL129011
|
Amasiyabai
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
Amasiyabai
|
(000000)
|
45
|
HARAI
|
MP-36-002-011-002/149-A (TENDINI)
|
1736002011NRG23120120231353904
|
12/01/2023
|
RAMDAS
|
1736002011WL129011
|
RAMDAS
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMDAS
|
(000000)
|
46
|
HARAI
|
MP-36-002-011-002/149-B (TENDINI)
|
1736002011NRG23120120231353906
|
12/01/2023
|
RAMPHAL
|
1736002011WL129011
|
RAMPHAL
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMPHAL
|
(000000)
|
47
|
HARAI
|
MP-36-002-011-002/149-C (TENDINI)
|
1736002011NRG23120120231353908
|
12/01/2023
|
RAMPRAKASH
|
1736002011WL129011
|
RAMPRAKASH
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMPRAKASH
|
(000000)
|
48
|
HARAI
|
MP-36-002-011-002/154 (TENDINI)
|
1736002011NRG23120120231353911
|
12/01/2023
|
PREETI BELVANSI
|
1736002011WL129011
|
PREETI BELVANSI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
PREETIBELVANSI
|
(000000)
|
49
|
HARAI
|
MP-36-002-011-002/156-A (TENDINI)
|
1736002011NRG23120120231353916
|
12/01/2023
|
SUSHEELA BHALAVI
|
1736002011WL129011
|
SUSHEELA BHALAVI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
SUSHEELABHALAVI
|
(000000)
|
50
|
HARAI
|
MP-36-002-011-002/157-B (TENDINI)
|
1736002011NRG23120120231353919
|
12/01/2023
|
RAJNI
|
1736002011WL129011
|
RAJNI
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAJNI
|
(000000)
|
51
|
HARAI
|
MP-36-002-011-002/157-B (TENDINI)
|
1736002011NRG23120120231353918
|
12/01/2023
|
SANDIP
|
1736002011WL129011
|
SANDIP
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
SANDIP
|
(000000)
|
52
|
HARAI
|
MP-36-002-011-002/158 (TENDINI)
|
1736002011NRG23120120231353920
|
12/01/2023
|
Kilash Bai
|
1736002011WL129011
|
Kilash Bai
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
KilashBai
|
(000000)
|
53
|
HARAI
|
MP-36-002-030-001/104 (KOTHIYA)
|
1736002030NRG23110120231343983
|
12/01/2023
|
shriram
|
1736002030WL128507
|
shriram
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
shriram
|
(000000)
|
54
|
HARAI
|
MP-36-002-030-001/106 (KOTHIYA)
|
1736002030NRG23110120231343985
|
12/01/2023
|
RANOTI BAI PARTETI
|
1736002030WL128507
|
RANOTI BAI PARTETI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
RANOTIBAIPARTETI
|
(000000)
|
55
|
HARAI
|
MP-36-002-030-001/109 (KOTHIYA)
|
1736002030NRG23110120231343986
|
12/01/2023
|
Keshbai
|
1736002030WL128507
|
Keshbai
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
Keshbai
|
(000000)
|
56
|
HARAI
|
MP-36-002-030-001/114 (KOTHIYA)
|
1736002030NRG23110120231343990
|
12/01/2023
|
manwati
|
1736002030WL128507
|
manwati
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
manwati
|
(000000)
|
57
|
HARAI
|
MP-36-002-030-001/122 (KOTHIYA)
|
1736002030NRG23110120231343993
|
12/01/2023
|
REVTI
|
1736002030WL128507
|
REVTI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
REVTI
|
(000000)
|
58
|
HARAI
|
MP-36-002-030-001/122-A (KOTHIYA)
|
1736002030NRG23110120231343994
|
12/01/2023
|
BHARTI DEHARIYA
|
1736002030WL128507
|
BHARTI DEHARIYA
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
BHARTIDEHARIYA
|
(000000)
|
59
|
HARAI
|
MP-36-002-030-001/134 (KOTHIYA)
|
1736002030NRG23110120231344001
|
12/01/2023
|
SAPOORI INWATI
|
1736002030WL128507
|
SAPOORI INWATI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
SAPOORIINWATI
|
(000000)
|
60
|
HARAI
|
MP-36-002-030-001/136 (KOTHIYA)
|
1736002030NRG23110120231344002
|
12/01/2023
|
Foolvati uikey
|
1736002030WL128507
|
Foolvati uikey
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
Foolvatiuikey
|
(000000)
|
61
|
HARAI
|
MP-36-002-030-001/167 (KOTHIYA)
|
1736002030NRG23110120231344024
|
12/01/2023
|
MAHIPAL INVATI
|
1736002030WL128507
|
MAHIPAL INVATI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
MAHIPALINVATI
|
(000000)
|
62
|
HARAI
|
MP-36-002-030-001/30 (KOTHIYA)
|
1736002030NRG23110120231344032
|
12/01/2023
|
GOPAL SHAH INWATI
|
1736002030WL128507
|
GOPAL SHAH INWATI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
GOPALSHAHINWATI
|
(000000)
|
63
|
HARAI
|
MP-36-002-030-001/33 (KOTHIYA)
|
1736002030NRG23110120231344033
|
12/01/2023
|
mehatlal
|
1736002030WL128507
|
mehatlal
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
mehatlal
|
(000000)
|
64
|
HARAI
|
MP-36-002-030-001/36 (KOTHIYA)
|
1736002030NRG23110120231344034
|
12/01/2023
|
RAJENDRA UIKEY
|
1736002030WL128507
|
RAJENDRA UIKEY
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAJENDRAUIKEY
|
(000000)
|
65
|
HARAI
|
MP-36-002-030-001/77 (KOTHIYA)
|
1736002030NRG23110120231344048
|
12/01/2023
|
palsobai
|
1736002030WL128507
|
palsobai
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
palsobai
|
(000000)
|
66
|
HARAI
|
MP-36-002-030-003/1206 (KOTHIYA)
|
1736002030NRG23110120231343394
|
12/01/2023
|
Gyanwati
|
1736002030WL128478
|
Gyanwati
|
00089
|
CBIN0280754
|
600
|
600
|
Rejected
|
16/02/2023
|
|
004930321
|
Account closed
|
|
|
67
|
HARAI
|
MP-36-002-030-003/265 (KOTHIYA)
|
1736002030NRG23110120231343352
|
12/01/2023
|
RAMKUVER
|
1736002030WL128477
|
RAMKUVER
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMKUVER
|
(000000)
|
68
|
HARAI
|
MP-36-002-030-003/300 (KOTHIYA)
|
1736002030NRG23110120231343358
|
12/01/2023
|
RACHANA
|
1736002030WL128477
|
RACHANA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
RACHANA
|
(000000)
|
69
|
HARAI
|
MP-36-002-030-003/302 (KOTHIYA)
|
1736002030NRG23110120231343400
|
12/01/2023
|
BRAJVATIBAI DHURVEY
|
1736002030WL128478
|
BRAJVATIBAI DHURVEY
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
BRAJVATIBAIDHURVEY
|
(000000)
|
70
|
HARAI
|
MP-36-002-030-003/360 (KOTHIYA)
|
1736002030NRG23110120231343410
|
12/01/2023
|
rukhwati
|
1736002030WL128478
|
rukhwati
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
rukhwati
|
(000000)
|
71
|
HARAI
|
MP-36-002-030-003/360-A (KOTHIYA)
|
1736002030NRG23110120231343411
|
12/01/2023
|
SURESH
|
1736002030WL128478
|
SURESH
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
SURESH
|
(000000)
|
72
|
HARAI
|
MP-36-002-030-003/361 (KOTHIYA)
|
1736002030NRG23110120231343412
|
12/01/2023
|
SANITA TEKAM
|
1736002030WL128478
|
SANITA TEKAM
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
SANITATEKAM
|
(000000)
|
73
|
HARAI
|
MP-36-002-030-003/380-A (KOTHIYA)
|
1736002030NRG23110120231343417
|
12/01/2023
|
RAMKISHOR INVATI
|
1736002030WL128478
|
RAMKISHOR INVATI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMKISHORINVATI
|
(000000)
|
74
|
HARAI
|
MP-36-002-030-003/388 (KOTHIYA)
|
1736002030NRG23110120231343419
|
12/01/2023
|
Dasodi
|
1736002030WL128478
|
Dasodi
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
Dasodi
|
(000000)
|
75
|
HARAI
|
MP-36-002-030-003/394 (KOTHIYA)
|
1736002030NRG23110120231343420
|
12/01/2023
|
RAJO BAI
|
1736002030WL128478
|
RAJO BAI
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAJOBAI
|
(000000)
|
76
|
HARAI
|
MP-36-002-030-003/444 (KOTHIYA)
|
1736002030NRG23110120231343380
|
12/01/2023
|
gandlal
|
1736002030WL128477
|
gandlal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
gandlal
|
(000000)
|
77
|
HARAI
|
MP-36-002-030-003/460 (KOTHIYA)
|
1736002030NRG23110120231343384
|
12/01/2023
|
sumarsi
|
1736002030WL128477
|
sumarsi
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
sumarsi
|
(000000)
|
78
|
HARAI
|
MP-36-002-030-003/480 (KOTHIYA)
|
1736002030NRG23110120231343393
|
12/01/2023
|
CHHINTAMAN SURYAWANSHI
|
1736002030WL128477
|
CHHINTAMAN SURYAWANSHI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
CHHINTAMANSURYAWANSHI
|
(000000)
|
79
|
HARAI
|
MP-36-002-030-003/480 (KOTHIYA)
|
1736002030NRG23110120231343392
|
12/01/2023
|
chintaman
|
1736002030WL128477
|
chintaman
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
chintaman
|
(000000)
|
80
|
HARAI
|
MP-36-002-030-003/484 (KOTHIYA)
|
1736002030NRG23110120231343426
|
12/01/2023
|
RAMKISHOR
|
1736002030WL128478
|
RAMKISHOR
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMKISHOR
|
(000000)
|
81
|
HARAI
|
MP-36-002-055-001/117-B (BHUMKA)
|
1736002055NRG23120120231351899
|
12/01/2023
|
jayram taram
|
1736002055WL128958
|
jayram taram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
jayramtaram
|
(000000)
|
82
|
HARAI
|
MP-36-002-055-001/117-B (BHUMKA)
|
1736002055NRG23120120231351900
|
12/01/2023
|
ramita bai taram
|
1736002055WL128958
|
ramita bai taram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
ramitabaitaram
|
(000000)
|
83
|
HARAI
|
MP-36-002-055-001/120 (BHUMKA)
|
1736002055NRG23120120231351903
|
12/01/2023
|
shivprasad.yahkey
|
1736002055WL128958
|
shivprasad.yahkey
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
shivprasad.yahkey
|
(000000)
|
84
|
HARAI
|
MP-36-002-055-001/120 (BHUMKA)
|
1736002055NRG23120120231351904
|
12/01/2023
|
simatiya
|
1736002055WL128958
|
simatiya
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
simatiya
|
(000000)
|
85
|
HARAI
|
MP-36-002-055-001/122 (BHUMKA)
|
1736002055NRG23120120231351905
|
12/01/2023
|
RUPVATI PARTETI
|
1736002055WL128958
|
RUPVATI PARTETI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
RUPVATIPARTETI
|
(000000)
|
86
|
HARAI
|
MP-36-002-055-001/123 (BHUMKA)
|
1736002055NRG23120120231351906
|
12/01/2023
|
dhanman
|
1736002055WL128958
|
dhanman
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
dhanman
|
(000000)
|
87
|
HARAI
|
MP-36-002-055-001/123 (BHUMKA)
|
1736002055NRG23120120231351907
|
12/01/2023
|
seeta abi
|
1736002055WL128958
|
seeta abi
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
seetaabi
|
(000000)
|
88
|
HARAI
|
MP-36-002-055-001/144 (BHUMKA)
|
1736002055NRG23110120231344407
|
12/01/2023
|
janki bai
|
1736002055WL128529
|
janki bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
004930321
|
|
jankibai
|
(000000)
|
89
|
HARAI
|
MP-36-002-055-001/146 (BHUMKA)
|
1736002055NRG23110120231344408
|
12/01/2023
|
Santkumari
|
1736002055WL128529
|
Santkumari
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
004930321
|
|
Santkumari
|
(000000)
|
90
|
HARAI
|
MP-36-002-055-001/154-B (BHUMKA)
|
1736002055NRG23110120231344413
|
12/01/2023
|
Shanti
|
1736002055WL128529
|
Shanti
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
004930321
|
|
Shanti
|
(000000)
|
91
|
HARAI
|
MP-36-002-055-001/159-A (BHUMKA)
|
1736002055NRG23120120231351144
|
12/01/2023
|
SHYAMKUMARI BAI TARAM
|
1736002055WL128919
|
SHYAMKUMARI BAI TARAM
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
SHYAMKUMARIBAITARAM
|
(000000)
|
92
|
HARAI
|
MP-36-002-055-001/160 (BHUMKA)
|
1736002055NRG23120120231351146
|
12/01/2023
|
janti
|
1736002055WL128919
|
janti
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
janti
|
(000000)
|
93
|
HARAI
|
MP-36-002-055-001/160 (BHUMKA)
|
1736002055NRG23120120231351145
|
12/01/2023
|
mohanlal
|
1736002055WL128919
|
mohanlal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
mohanlal
|
(000000)
|
94
|
HARAI
|
MP-36-002-055-001/166 (BHUMKA)
|
1736002055NRG23120120231351911
|
12/01/2023
|
dhurvati
|
1736002055WL128958
|
dhurvati
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
dhurvati
|
(000000)
|
95
|
HARAI
|
MP-36-002-055-001/166 (BHUMKA)
|
1736002055NRG23120120231351910
|
12/01/2023
|
shivkumar
|
1736002055WL128958
|
shivkumar
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
shivkumar
|
(000000)
|
96
|
HARAI
|
MP-36-002-055-001/168 (BHUMKA)
|
1736002055NRG23120120231351912
|
12/01/2023
|
rampal
|
1736002055WL128958
|
rampal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
rampal
|
(000000)
|
97
|
HARAI
|
MP-36-002-055-001/168 (BHUMKA)
|
1736002055NRG23120120231351913
|
12/01/2023
|
sarla
|
1736002055WL128958
|
sarla
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
sarla
|
(000000)
|
98
|
HARAI
|
MP-36-002-055-001/169 (BHUMKA)
|
1736002055NRG23120120231351148
|
12/01/2023
|
savita
|
1736002055WL128919
|
savita
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
savita
|
(000000)
|
99
|
HARAI
|
MP-36-002-055-001/169 (BHUMKA)
|
1736002055NRG23120120231351147
|
12/01/2023
|
visaram
|
1736002055WL128919
|
visaram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
visaram
|
(000000)
|
100
|
HARAI
|
MP-36-002-055-001/170 (BHUMKA)
|
1736002055NRG23120120231351149
|
12/01/2023
|
bindkumari
|
1736002055WL128919
|
bindkumari
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
bindkumari
|
(000000)
|
101
|
HARAI
|
MP-36-002-055-001/170 (BHUMKA)
|
1736002055NRG23120120231351150
|
12/01/2023
|
sipta bai
|
1736002055WL128919
|
sipta bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
siptabai
|
(000000)
|
102
|
HARAI
|
MP-36-002-055-001/171 (BHUMKA)
|
1736002055NRG23120120231351151
|
12/01/2023
|
SUGGO
|
1736002055WL128919
|
SUGGO
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
SUGGO
|
(000000)
|
103
|
HARAI
|
MP-36-002-055-001/209 (BHUMKA)
|
1736002055NRG23120120231351918
|
12/01/2023
|
Ranjna
|
1736002055WL128958
|
Ranjna
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
Ranjna
|
(000000)
|
104
|
HARAI
|
MP-36-002-055-001/210 (BHUMKA)
|
1736002055NRG23120120231351919
|
12/01/2023
|
SUKHRAM
|
1736002055WL128958
|
SUKHRAM
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
SUKHRAM
|
(000000)
|
105
|
HARAI
|
MP-36-002-055-001/210-A (BHUMKA)
|
1736002055NRG23120120231351920
|
12/01/2023
|
dinesh yadav
|
1736002055WL128958
|
dinesh yadav
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
dineshyadav
|
(000000)
|
106
|
HARAI
|
MP-36-002-055-001/211 (BHUMKA)
|
1736002055NRG23120120231351923
|
12/01/2023
|
gyatri
|
1736002055WL128958
|
gyatri
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
gyatri
|
(000000)
|
107
|
HARAI
|
MP-36-002-055-001/211 (BHUMKA)
|
1736002055NRG23120120231351922
|
12/01/2023
|
jugram
|
1736002055WL128958
|
jugram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
jugram
|
(000000)
|
108
|
HARAI
|
MP-36-002-055-001/213 (BHUMKA)
|
1736002055NRG23120120231351925
|
12/01/2023
|
GUMTA
|
1736002055WL128958
|
GUMTA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
GUMTA
|
(000000)
|
109
|
HARAI
|
MP-36-002-055-001/217 (BHUMKA)
|
1736002055NRG23120120231351927
|
12/01/2023
|
maheshlal
|
1736002055WL128958
|
maheshlal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
maheshlal
|
(000000)
|
110
|
HARAI
|
MP-36-002-055-001/217 (BHUMKA)
|
1736002055NRG23120120231351928
|
12/01/2023
|
prabha yahake
|
1736002055WL128958
|
prabha yahake
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
prabhayahake
|
(000000)
|
111
|
HARAI
|
MP-36-002-055-001/218-A (BHUMKA)
|
1736002055NRG23120120231351931
|
12/01/2023
|
harchand
|
1736002055WL128958
|
harchand
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
harchand
|
(000000)
|
112
|
HARAI
|
MP-36-002-055-001/218-A (BHUMKA)
|
1736002055NRG23120120231351932
|
12/01/2023
|
sumantri
|
1736002055WL128958
|
sumantri
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
sumantri
|
(000000)
|
113
|
HARAI
|
MP-36-002-055-001/220 (BHUMKA)
|
1736002055NRG23120120231351152
|
12/01/2023
|
ramko.bai
|
1736002055WL128919
|
ramko.bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
ramko.bai
|
(000000)
|
114
|
HARAI
|
MP-36-002-055-001/222 (BHUMKA)
|
1736002055NRG23120120231351155
|
12/01/2023
|
diyachand
|
1736002055WL128919
|
diyachand
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
diyachand
|
(000000)
|
115
|
HARAI
|
MP-36-002-055-001/222 (BHUMKA)
|
1736002055NRG23120120231351154
|
12/01/2023
|
manibai
|
1736002055WL128919
|
manibai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
manibai
|
(000000)
|
116
|
HARAI
|
MP-36-002-055-001/222 (BHUMKA)
|
1736002055NRG23120120231351156
|
12/01/2023
|
sheelkumari
|
1736002055WL128919
|
sheelkumari
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
sheelkumari
|
(000000)
|
117
|
HARAI
|
MP-36-002-055-001/223 (BHUMKA)
|
1736002055NRG23120120231351158
|
12/01/2023
|
diyaram
|
1736002055WL128919
|
diyaram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
diyaram
|
(000000)
|
118
|
HARAI
|
MP-36-002-055-001/226-A (BHUMKA)
|
1736002055NRG23110120231344416
|
12/01/2023
|
pramvati
|
1736002055WL128529
|
pramvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
004930321
|
|
pramvati
|
(000000)
|
119
|
HARAI
|
MP-36-002-055-001/234-A (BHUMKA)
|
1736002055NRG23120120231351159
|
12/01/2023
|
SEETARAM TARAM
|
1736002055WL128919
|
SEETARAM TARAM
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
SEETARAMTARAM
|
(000000)
|
120
|
HARAI
|
MP-36-002-055-001/247 (BHUMKA)
|
1736002055NRG23120120231351938
|
12/01/2023
|
raghuvati
|
1736002055WL128958
|
raghuvati
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
raghuvati
|
(000000)
|
121
|
HARAI
|
MP-36-002-055-001/247 (BHUMKA)
|
1736002055NRG23120120231351937
|
12/01/2023
|
SYAMLAL
|
1736002055WL128958
|
SYAMLAL
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
SYAMLAL
|
(000000)
|
122
|
HARAI
|
MP-36-002-055-001/248 (BHUMKA)
|
1736002055NRG23120120231351939
|
12/01/2023
|
MAHESH
|
1736002055WL128958
|
MAHESH
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
MAHESH
|
(000000)
|
123
|
HARAI
|
MP-36-002-055-001/25 (BHUMKA)
|
1736002055NRG23120120231351942
|
12/01/2023
|
sahilal
|
1736002055WL128958
|
sahilal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
sahilal
|
(000000)
|
124
|
HARAI
|
MP-36-002-055-001/252 (BHUMKA)
|
1736002055NRG23120120231351946
|
12/01/2023
|
devchand
|
1736002055WL128958
|
devchand
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
devchand
|
(000000)
|
125
|
HARAI
|
MP-36-002-055-001/252 (BHUMKA)
|
1736002055NRG23120120231351947
|
12/01/2023
|
sirpatiya
|
1736002055WL128958
|
sirpatiya
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
sirpatiya
|
(000000)
|
126
|
HARAI
|
MP-36-002-055-001/253 (BHUMKA)
|
1736002055NRG23120120231351162
|
12/01/2023
|
Girani Taram
|
1736002055WL128919
|
Girani Taram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
GiraniTaram
|
(000000)
|
127
|
HARAI
|
MP-36-002-055-001/253 (BHUMKA)
|
1736002055NRG23120120231351161
|
12/01/2023
|
Ramlata Taram
|
1736002055WL128919
|
Ramlata Taram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
RamlataTaram
|
(000000)
|
128
|
HARAI
|
MP-36-002-055-001/254-A (BHUMKA)
|
1736002055NRG23120120231351163
|
12/01/2023
|
ritiya bai taram
|
1736002055WL128919
|
ritiya bai taram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
ritiyabaitaram
|
(000000)
|
129
|
HARAI
|
MP-36-002-055-001/255 (BHUMKA)
|
1736002055NRG23120120231351165
|
12/01/2023
|
sayram
|
1736002055WL128919
|
sayram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
sayram
|
(000000)
|
130
|
HARAI
|
MP-36-002-055-001/255 (BHUMKA)
|
1736002055NRG23120120231351164
|
12/01/2023
|
sundarvati
|
1736002055WL128919
|
sundarvati
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
sundarvati
|
(000000)
|
131
|
HARAI
|
MP-36-002-055-001/26 (BHUMKA)
|
1736002055NRG23120120231351948
|
12/01/2023
|
jvarvati
|
1736002055WL128958
|
jvarvati
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
jvarvati
|
(000000)
|
132
|
HARAI
|
MP-36-002-055-001/270-A (BHUMKA)
|
1736002055NRG23120120231351950
|
12/01/2023
|
Premvati
|
1736002055WL128958
|
Premvati
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
Premvati
|
(000000)
|
133
|
HARAI
|
MP-36-002-055-001/271-A (BHUMKA)
|
1736002055NRG23120120231351952
|
12/01/2023
|
VINITA
|
1736002055WL128958
|
VINITA
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
VINITA
|
(000000)
|
134
|
HARAI
|
MP-36-002-055-001/272 (BHUMKA)
|
1736002055NRG23120120231351167
|
12/01/2023
|
sirju taram
|
1736002055WL128919
|
sirju taram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
sirjutaram
|
(000000)
|
135
|
HARAI
|
MP-36-002-055-001/280-A (BHUMKA)
|
1736002055NRG23110120231344421
|
12/01/2023
|
suniay bai
|
1736002055WL128529
|
suniay bai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
004930321
|
|
suniaybai
|
(000000)
|
136
|
HARAI
|
MP-36-002-055-001/295 (BHUMKA)
|
1736002055NRG23110120231344422
|
12/01/2023
|
gumatlal
|
1736002055WL128529
|
gumatlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
004930321
|
|
gumatlal
|
(000000)
|
137
|
HARAI
|
MP-36-002-055-001/330 (BHUMKA)
|
1736002055NRG23110120231344423
|
12/01/2023
|
sarita
|
1736002055WL128529
|
sarita
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
004930321
|
|
sarita
|
(000000)
|
138
|
HARAI
|
MP-36-002-055-001/342 (BHUMKA)
|
1736002055NRG23120120231351170
|
12/01/2023
|
SUDESH
|
1736002055WL128919
|
SUDESH
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
SUDESH
|
(000000)
|
139
|
HARAI
|
MP-36-002-055-001/35 (BHUMKA)
|
1736002055NRG23120120231351171
|
12/01/2023
|
sunita
|
1736002055WL128919
|
sunita
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
sunita
|
(000000)
|
140
|
HARAI
|
MP-36-002-055-001/44 (BHUMKA)
|
1736002055NRG23110120231344424
|
12/01/2023
|
harvati
|
1736002055WL128529
|
harvati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
004930321
|
|
harvati
|
(000000)
|
141
|
HARAI
|
MP-36-002-055-001/44 (BHUMKA)
|
1736002055NRG23110120231344425
|
12/01/2023
|
subhash
|
1736002055WL128529
|
subhash
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
004930321
|
|
subhash
|
(000000)
|
142
|
HARAI
|
MP-36-002-055-001/48 (BHUMKA)
|
1736002055NRG23110120231344427
|
12/01/2023
|
CHHITIYA
|
1736002055WL128529
|
CHHITIYA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
004930321
|
|
CHHITIYA
|
(000000)
|
143
|
HARAI
|
MP-36-002-055-001/52 (BHUMKA)
|
1736002055NRG23110120231344428
|
12/01/2023
|
shyamlal
|
1736002055WL128529
|
shyamlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
004930321
|
|
shyamlal
|
(000000)
|
144
|
HARAI
|
MP-36-002-055-001/62 (BHUMKA)
|
1736002055NRG23120120231351172
|
12/01/2023
|
bakhatlal
|
1736002055WL128919
|
bakhatlal
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
bakhatlal
|
(000000)
|
145
|
HARAI
|
MP-36-002-055-001/67 (BHUMKA)
|
1736002055NRG23120120231351173
|
12/01/2023
|
sita.bai
|
1736002055WL128919
|
sita.bai
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
sita.bai
|
(000000)
|
146
|
HARAI
|
MP-36-002-055-001/68-B (BHUMKA)
|
1736002055NRG23120120231351175
|
12/01/2023
|
siyavati taram
|
1736002055WL128919
|
siyavati taram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
siyavatitaram
|
(000000)
|
147
|
HARAI
|
MP-36-002-055-001/72 (BHUMKA)
|
1736002055NRG23120120231351178
|
12/01/2023
|
SHRIVATI
|
1736002055WL128919
|
SHRIVATI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
SHRIVATI
|
(000000)
|
148
|
HARAI
|
MP-36-002-055-001/9 (BHUMKA)
|
1736002055NRG23120120231351954
|
12/01/2023
|
ammo
|
1736002055WL128958
|
ammo
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
ammo
|
(000000)
|
149
|
HARAI
|
MP-36-002-055-001/95 (BHUMKA)
|
1736002055NRG23110120231344429
|
12/01/2023
|
LOKESH UIKEY
|
1736002055WL128529
|
LOKESH UIKEY
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
004930321
|
|
LOKESHUIKEY
|
(000000)
|
150
|
HARAI
|
MP-36-002-062-002/162-A (BUSRIYA KHURD)
|
1736002000NRG23120120231349506
|
12/01/2023
|
Goorabai
|
1736002WL128840
|
Goorabai
|
00089
|
CBIN0280754
|
784
|
784
|
Processed
|
16/02/2023
|
|
004930321
|
|
Goorabai
|
(000000)
|
151
|
HARAI
|
MP-36-002-062-002/187 (BUSRIYA KHURD)
|
1736002000NRG23120120231349515
|
12/01/2023
|
SUKBATI
|
1736002WL128840
|
SUKBATI
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
SUKBATI
|
(000000)
|
152
|
HARAI
|
MP-36-002-062-002/190-A (BUSRIYA KHURD)
|
1736002000NRG23120120231349518
|
12/01/2023
|
sano dhurve
|
1736002WL128840
|
sano dhurve
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
sanodhurve
|
(000000)
|
153
|
HARAI
|
MP-36-002-062-002/191 (BUSRIYA KHURD)
|
1736002000NRG23120120231349519
|
12/01/2023
|
LAXMI MASKOLE
|
1736002WL128840
|
LAXMI MASKOLE
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
LAXMIMASKOLE
|
(000000)
|
154
|
HARAI
|
MP-36-002-062-002/212 (BUSRIYA KHURD)
|
1736002000NRG23120120231349528
|
12/01/2023
|
MANISHI DHURVE
|
1736002WL128840
|
MANISHI DHURVE
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
MANISHIDHURVE
|
(000000)
|
155
|
HARAI
|
MP-36-002-062-002/218 (BUSRIYA KHURD)
|
1736002000NRG23120120231349532
|
12/01/2023
|
RAJKUMARI MARSAKOLE
|
1736002WL128840
|
RAJKUMARI MARSAKOLE
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAJKUMARIMARSAKOLE
|
(000000)
|
156
|
HARAI
|
MP-36-002-062-002/219 (BUSRIYA KHURD)
|
1736002000NRG23120120231349535
|
12/01/2023
|
Dipesh Marskole
|
1736002WL128840
|
Dipesh Marskole
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
DipeshMarskole
|
(000000)
|
157
|
HARAI
|
MP-36-002-062-002/224 (BUSRIYA KHURD)
|
1736002000NRG23120120231349536
|
12/01/2023
|
PHUL KUMRI
|
1736002WL128840
|
PHUL KUMRI
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
PHULKUMRI
|
(000000)
|
158
|
HARAI
|
MP-36-002-062-002/225 (BUSRIYA KHURD)
|
1736002000NRG23120120231349537
|
12/01/2023
|
Rajkali
|
1736002WL128840
|
Rajkali
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
Rajkali
|
(000000)
|
159
|
HARAI
|
MP-36-002-062-002/230-A (BUSRIYA KHURD)
|
1736002000NRG23120120231349538
|
12/01/2023
|
SANVATI MARSKOLE
|
1736002WL128840
|
SANVATI MARSKOLE
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
SANVATIMARSKOLE
|
(000000)
|
160
|
HARAI
|
MP-36-002-062-002/236 (BUSRIYA KHURD)
|
1736002000NRG23120120231349541
|
12/01/2023
|
Naresh Pandram
|
1736002WL128840
|
Naresh Pandram
|
00089
|
CBIN0280754
|
392
|
392
|
Processed
|
16/02/2023
|
|
004930321
|
|
NareshPandram
|
(000000)
|
161
|
HARAI
|
MP-36-002-062-002/253 (BUSRIYA KHURD)
|
1736002000NRG23120120231349551
|
12/01/2023
|
Rampyari
|
1736002WL128840
|
Rampyari
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
Rampyari
|
(000000)
|
162
|
HARAI
|
MP-36-002-062-002/263 (BUSRIYA KHURD)
|
1736002000NRG23120120231349552
|
12/01/2023
|
HIRANTI KUMRE
|
1736002WL128840
|
HIRANTI KUMRE
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
HIRANTIKUMRE
|
(000000)
|
163
|
HARAI
|
MP-36-002-062-002/265-A (BUSRIYA KHURD)
|
1736002000NRG23120120231349554
|
12/01/2023
|
MALTI MARSKOLE
|
1736002WL128840
|
MALTI MARSKOLE
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
MALTIMARSKOLE
|
(000000)
|
164
|
HARAI
|
MP-36-002-062-002/273-A (BUSRIYA KHURD)
|
1736002000NRG23120120231349556
|
12/01/2023
|
JHINI BAI MARKOLE
|
1736002WL128840
|
JHINI BAI MARKOLE
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
JHINIBAIMARKOLE
|
(000000)
|
165
|
HARAI
|
MP-36-002-062-002/279-A (BUSRIYA KHURD)
|
1736002000NRG23120120231349558
|
12/01/2023
|
UMA UIKEY
|
1736002WL128840
|
UMA UIKEY
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
UMAUIKEY
|
(000000)
|
166
|
HARAI
|
MP-36-002-062-002/290 (BUSRIYA KHURD)
|
1736002000NRG23120120231349563
|
12/01/2023
|
PREMABAI UIKEYU
|
1736002WL128840
|
PREMABAI UIKEYU
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
PREMABAIUIKEYU
|
(000000)
|
167
|
HARAI
|
MP-36-002-062-002/304 (BUSRIYA KHURD)
|
1736002000NRG23120120231349568
|
12/01/2023
|
RAJKUMARI UIKE
|
1736002WL128840
|
RAJKUMARI UIKE
|
00089
|
CBIN0280754
|
392
|
392
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAJKUMARIUIKE
|
(000000)
|
168
|
HARAI
|
MP-36-002-062-002/306 (BUSRIYA KHURD)
|
1736002000NRG23120120231349569
|
12/01/2023
|
fhoola marskole
|
1736002WL128840
|
fhoola marskole
|
00089
|
CBIN0280754
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
fhoolamarskole
|
(000000)
|
169
|
HARAI
|
MP-36-002-062-002/313 (BUSRIYA KHURD)
|
1736002000NRG23120120231349576
|
12/01/2023
|
SONWATI IRPACHI
|
1736002WL128840
|
SONWATI IRPACHI
|
00089
|
CBIN0280754
|
784
|
784
|
Processed
|
16/02/2023
|
|
004930321
|
|
SONWATIIRPACHI
|
(000000)
|
170
|
HARAI
|
MP-36-002-062-002/355 (BUSRIYA KHURD)
|
1736002000NRG23120120231349581
|
12/01/2023
|
Ramparsad
|
1736002WL128840
|
Ramparsad
|
00089
|
CBIN0280754
|
784
|
784
|
Processed
|
16/02/2023
|
|
004930321
|
|
Ramparsad
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137953
|
137953
|
|
|
|
|
|
|
|
171
|
HARAI
|
MP-36-002-055-001/180-B (BHUMKA)
|
1736002055NRG23120120231351914
|
12/01/2023
|
durgesh
|
1736002055WL128958
|
durgesh
|
00415
|
SBIN0000348
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
172
|
HARAI
|
MP-36-002-055-001/164 (BHUMKA)
|
1736002055NRG23120120231351909
|
12/01/2023
|
Bharti
|
1736002055WL128958
|
Bharti
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
Bharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
173
|
HARAI
|
MP-36-002-019-001/358-C (BATKA KHAPA)
|
1736002019NRG23120120231349767
|
12/01/2023
|
SARANTI
|
1736002019WL128846
|
SARANTI
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
SARANTI
|
(000000)
|
174
|
HARAI
|
MP-36-002-030-001/78-A (KOTHIYA)
|
1736002030NRG23110120231344049
|
12/01/2023
|
MALTI UIKEY
|
1736002030WL128507
|
MALTI UIKEY
|
00415
|
SBIN0001713
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
MALTIUIKEY
|
(000000)
|
175
|
HARAI
|
MP-36-002-055-001/102-A (BHUMKA)
|
1736002055NRG23110120231344405
|
12/01/2023
|
KISHOR SAREYAM
|
1736002055WL128529
|
KISHOR SAREYAM
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
004930321
|
|
KISHORSAREYAM
|
(000000)
|
176
|
HARAI
|
MP-36-002-055-001/213 (BHUMKA)
|
1736002055NRG23120120231351926
|
12/01/2023
|
Reshma
|
1736002055WL128958
|
Reshma
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
Reshma
|
(000000)
|
177
|
HARAI
|
MP-36-002-055-001/217-B (BHUMKA)
|
1736002055NRG23120120231351930
|
12/01/2023
|
RANJITA
|
1736002055WL128958
|
RANJITA
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
RANJITA
|
(000000)
|
178
|
HARAI
|
MP-36-002-055-001/220-A (BHUMKA)
|
1736002055NRG23120120231351153
|
12/01/2023
|
Sukhlal taram
|
1736002055WL128919
|
Sukhlal taram
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
Sukhlaltaram
|
(000000)
|
179
|
HARAI
|
MP-36-002-055-001/47 (BHUMKA)
|
1736002055NRG23110120231344426
|
12/01/2023
|
ANJALI INWATI
|
1736002055WL128529
|
ANJALI INWATI
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
004930321
|
|
ANJALIINWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
180
|
HARAI
|
MP-36-002-004-003/104-B (OJHALADHANA)
|
1736002004NRG23120120231347124
|
12/01/2023
|
SUNIL
|
1736002004WL128685
|
SUNIL
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
SUNIL
|
(000000)
|
181
|
HARAI
|
MP-36-002-004-003/105 (OJHALADHANA)
|
1736002004NRG23120120231347125
|
12/01/2023
|
munshilal
|
1736002004WL128685
|
munshilal
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
munshilal
|
(000000)
|
182
|
HARAI
|
MP-36-002-004-003/144 (OJHALADHANA)
|
1736002004NRG23120120231347129
|
12/01/2023
|
mohan uikey
|
1736002004WL128685
|
mohan uikey
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
mohanuikey
|
(000000)
|
183
|
HARAI
|
MP-36-002-004-003/172-A (OJHALADHANA)
|
1736002004NRG23120120231347130
|
12/01/2023
|
Omkar Uikey
|
1736002004WL128685
|
Omkar Uikey
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
OmkarUikey
|
(000000)
|
184
|
HARAI
|
MP-36-002-004-003/180 (OJHALADHANA)
|
1736002004NRG23120120231347132
|
12/01/2023
|
dhaniya
|
1736002004WL128685
|
dhaniya
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
dhaniya
|
(000000)
|
185
|
HARAI
|
MP-36-002-004-003/193 (OJHALADHANA)
|
1736002004NRG23120120231347133
|
12/01/2023
|
SANTOSH UIKEY
|
1736002004WL128685
|
SANTOSH UIKEY
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
SANTOSHUIKEY
|
(000000)
|
186
|
HARAI
|
MP-36-002-004-003/194-A (OJHALADHANA)
|
1736002004NRG23120120231347134
|
12/01/2023
|
DHARVIND
|
1736002004WL128685
|
DHARVIND
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
DHARVIND
|
(000000)
|
187
|
HARAI
|
MP-36-002-004-003/242 (OJHALADHANA)
|
1736002004NRG23120120231347136
|
12/01/2023
|
phula
|
1736002004WL128685
|
phula
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
phula
|
(000000)
|
188
|
HARAI
|
MP-36-002-004-004/330 (OJHALADHANA)
|
1736002004NRG23120120231347147
|
12/01/2023
|
chetlal
|
1736002004WL128685
|
chetlal
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
chetlal
|
(000000)
|
189
|
HARAI
|
MP-36-002-004-004/330-A (OJHALADHANA)
|
1736002004NRG23120120231347148
|
12/01/2023
|
SANILAL
|
1736002004WL128685
|
SANILAL
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
SANILAL
|
(000000)
|
190
|
HARAI
|
MP-36-002-004-004/331 (OJHALADHANA)
|
1736002004NRG23120120231347150
|
12/01/2023
|
sevkumar
|
1736002004WL128685
|
sevkumar
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
sevkumar
|
(000000)
|
191
|
HARAI
|
MP-36-002-007-001/11-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354623
|
12/01/2023
|
RADHA BAI
|
1736002007WL129060
|
RADHA BAI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
16/02/2023
|
|
004930321
|
|
RADHABAI
|
(000000)
|
192
|
HARAI
|
MP-36-002-007-001/15 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354630
|
12/01/2023
|
DASRATH
|
1736002007WL129060
|
DASRATH
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
DASRATH
|
(000000)
|
193
|
HARAI
|
MP-36-002-007-001/17-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354631
|
12/01/2023
|
DINESH
|
1736002007WL129060
|
DINESH
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
DINESH
|
(000000)
|
194
|
HARAI
|
MP-36-002-007-001/4-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354640
|
12/01/2023
|
LACHHNVATI
|
1736002007WL129060
|
LACHHNVATI
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
LACHHNVATI
|
(000000)
|
195
|
HARAI
|
MP-36-002-007-001/529 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354643
|
12/01/2023
|
KAMLESH
|
1736002007WL129060
|
KAMLESH
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
KAMLESH
|
(000000)
|
196
|
HARAI
|
MP-36-002-007-001/8 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354645
|
12/01/2023
|
AKALVATI
|
1736002007WL129060
|
AKALVATI
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
AKALVATI
|
(000000)
|
197
|
HARAI
|
MP-36-002-007-002/1203 (BUDDEINA BHAUND)
|
1736002007NRG23120120231349978
|
12/01/2023
|
SAMKALI
|
1736002007WL128861
|
SAMKALI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
SAMKALI
|
(000000)
|
198
|
HARAI
|
MP-36-002-007-002/143 (BUDDEINA BHAUND)
|
1736002007NRG23120120231349979
|
12/01/2023
|
PEHLAD
|
1736002007WL128861
|
PEHLAD
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
PEHLAD
|
(000000)
|
199
|
HARAI
|
MP-36-002-007-002/25-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231349982
|
12/01/2023
|
MEHPAL UIKEY
|
1736002007WL128861
|
MEHPAL UIKEY
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
16/02/2023
|
|
004930321
|
|
MEHPALUIKEY
|
(000000)
|
200
|
HARAI
|
MP-36-002-007-002/33-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354663
|
12/01/2023
|
Shankar dhurve
|
1736002007WL129061
|
Shankar dhurve
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
16/02/2023
|
|
004930321
|
|
Shankardhurve
|
(000000)
|
201
|
HARAI
|
MP-36-002-007-002/34-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354665
|
12/01/2023
|
SANTLAL
|
1736002007WL129061
|
SANTLAL
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
16/02/2023
|
|
004930321
|
|
SANTLAL
|
(000000)
|
202
|
HARAI
|
MP-36-002-007-002/37 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354668
|
12/01/2023
|
Bharti Khushram
|
1736002007WL129061
|
Bharti Khushram
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
BhartiKhushram
|
(000000)
|
203
|
HARAI
|
MP-36-002-007-002/50 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354677
|
12/01/2023
|
RAJSHIRI
|
1736002007WL129061
|
RAJSHIRI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAJSHIRI
|
(000000)
|
204
|
HARAI
|
MP-36-002-007-002/51-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354679
|
12/01/2023
|
SATISH
|
1736002007WL129061
|
SATISH
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
SATISH
|
(000000)
|
205
|
HARAI
|
MP-36-002-007-002/52 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354680
|
12/01/2023
|
CHIROJA BAI
|
1736002007WL129061
|
CHIROJA BAI
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
16/02/2023
|
|
004930321
|
|
CHIROJABAI
|
(000000)
|
206
|
HARAI
|
MP-36-002-007-002/59 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354684
|
12/01/2023
|
PARVATI
|
1736002007WL129061
|
PARVATI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
PARVATI
|
(000000)
|
207
|
HARAI
|
MP-36-002-007-002/63 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354688
|
12/01/2023
|
MAYA
|
1736002007WL129061
|
MAYA
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
MAYA
|
(000000)
|
208
|
HARAI
|
MP-36-002-007-002/67 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354691
|
12/01/2023
|
JAVARO BAI
|
1736002007WL129061
|
JAVARO BAI
|
00415
|
SBIN0014390
|
760
|
760
|
Processed
|
16/02/2023
|
|
004930321
|
|
JAVAROBAI
|
(000000)
|
209
|
HARAI
|
MP-36-002-007-002/69-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354693
|
12/01/2023
|
SARITA
|
1736002007WL129061
|
SARITA
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
SARITA
|
(000000)
|
210
|
HARAI
|
MP-36-002-007-002/74 (BUDDEINA BHAUND)
|
1736002007NRG23120120231350241
|
12/01/2023
|
RAJKUMARI
|
1736002007WL128880
|
RAJKUMARI
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAJKUMARI
|
(000000)
|
211
|
HARAI
|
MP-36-002-007-002/77 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354700
|
12/01/2023
|
PERA BAI
|
1736002007WL129061
|
PERA BAI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
PERABAI
|
(000000)
|
212
|
HARAI
|
MP-36-002-007-002/80 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354702
|
12/01/2023
|
DEVENDRA
|
1736002007WL129061
|
DEVENDRA
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
16/02/2023
|
|
004930321
|
|
DEVENDRA
|
(000000)
|
213
|
HARAI
|
MP-36-002-007-002/82 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354703
|
12/01/2023
|
SHASHI
|
1736002007WL129061
|
SHASHI
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
SHASHI
|
(000000)
|
214
|
HARAI
|
MP-36-002-007-002/97-C (BUDDEINA BHAUND)
|
1736002007NRG23120120231350243
|
12/01/2023
|
PRATHMA
|
1736002007WL128880
|
PRATHMA
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
PRATHMA
|
(000000)
|
215
|
HARAI
|
MP-36-002-007-003/105 (BUDDEINA BHAUND)
|
1736002007NRG23120120231350302
|
12/01/2023
|
DASODA BAI
|
1736002007WL128886
|
DASODA BAI
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
DASODABAI
|
(000000)
|
216
|
HARAI
|
MP-36-002-007-003/106 (BUDDEINA BHAUND)
|
1736002007NRG23120120231350304
|
12/01/2023
|
RAMLAL
|
1736002007WL128886
|
RAMLAL
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMLAL
|
(000000)
|
217
|
HARAI
|
MP-36-002-007-003/113-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231350310
|
12/01/2023
|
SANDIP
|
1736002007WL128886
|
SANDIP
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
SANDIP
|
(000000)
|
218
|
HARAI
|
MP-36-002-007-003/171 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354246
|
12/01/2023
|
MANTIYA BAI AHAKE
|
1736002007WL129031
|
MANTIYA BAI AHAKE
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
16/02/2023
|
|
004930321
|
|
MANTIYABAIAHAKE
|
(000000)
|
219
|
HARAI
|
MP-36-002-007-003/173 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354247
|
12/01/2023
|
HEERALAL
|
1736002007WL129031
|
HEERALAL
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
HEERALAL
|
(000000)
|
220
|
HARAI
|
MP-36-002-007-003/193 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354253
|
12/01/2023
|
HIRDESH
|
1736002007WL129031
|
HIRDESH
|
00415
|
SBIN0014390
|
780
|
780
|
Processed
|
16/02/2023
|
|
004930321
|
|
HIRDESH
|
(000000)
|
221
|
HARAI
|
MP-36-002-007-003/227-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354272
|
12/01/2023
|
SANDIP
|
1736002007WL129031
|
SANDIP
|
00415
|
SBIN0014390
|
585
|
585
|
Processed
|
16/02/2023
|
|
004930321
|
|
SANDIP
|
(000000)
|
222
|
HARAI
|
MP-36-002-007-006/323 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354147
|
12/01/2023
|
BALMAN
|
1736002007WL129026
|
BALMAN
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004930321
|
|
BALMAN
|
(000000)
|
223
|
HARAI
|
MP-36-002-007-006/335 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354149
|
12/01/2023
|
Dhanvati
|
1736002007WL129026
|
Dhanvati
|
00415
|
SBIN0014390
|
585
|
585
|
Processed
|
16/02/2023
|
|
004930321
|
|
Dhanvati
|
(000000)
|
224
|
HARAI
|
MP-36-002-007-006/343-C (BUDDEINA BHAUND)
|
1736002007NRG23120120231354150
|
12/01/2023
|
SUKHMANIYA
|
1736002007WL129026
|
SUKHMANIYA
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004930321
|
|
SUKHMANIYA
|
(000000)
|
225
|
HARAI
|
MP-36-002-007-006/347-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354152
|
12/01/2023
|
JAIRAM
|
1736002007WL129026
|
JAIRAM
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004930321
|
|
JAIRAM
|
(000000)
|
226
|
HARAI
|
MP-36-002-007-006/347-B (BUDDEINA BHAUND)
|
1736002007NRG23120120231354153
|
12/01/2023
|
PATIRAM
|
1736002007WL129026
|
PATIRAM
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004930321
|
|
PATIRAM
|
(000000)
|
227
|
HARAI
|
MP-36-002-007-006/347-B (BUDDEINA BHAUND)
|
1736002007NRG23120120231354154
|
12/01/2023
|
VIPTIYA
|
1736002007WL129026
|
VIPTIYA
|
00415
|
SBIN0014390
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004930321
|
|
VIPTIYA
|
(000000)
|
228
|
HARAI
|
MP-36-002-007-006/349 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354155
|
12/01/2023
|
SANTLAL
|
1736002007WL129026
|
SANTLAL
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
SANTLAL
|
(000000)
|
229
|
HARAI
|
MP-36-002-007-008/400 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354164
|
12/01/2023
|
MAMTA
|
1736002007WL129029
|
MAMTA
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
MAMTA
|
(000000)
|
230
|
HARAI
|
MP-36-002-007-008/404 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354166
|
12/01/2023
|
SHIVKUMARI
|
1736002007WL129029
|
SHIVKUMARI
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
SHIVKUMARI
|
(000000)
|
231
|
HARAI
|
MP-36-002-007-008/404 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354165
|
12/01/2023
|
SUMATLAL
|
1736002007WL129029
|
SUMATLAL
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
SUMATLAL
|
(000000)
|
232
|
HARAI
|
MP-36-002-007-008/415 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354168
|
12/01/2023
|
PNNALAL
|
1736002007WL129029
|
PNNALAL
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
PNNALAL
|
(000000)
|
233
|
HARAI
|
MP-36-002-007-008/486 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354196
|
12/01/2023
|
MANGO BAI
|
1736002007WL129029
|
MANGO BAI
|
00415
|
SBIN0014390
|
384
|
384
|
Processed
|
16/02/2023
|
|
004930321
|
|
MANGOBAI
|
(000000)
|
234
|
HARAI
|
MP-36-002-007-008/495 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354202
|
12/01/2023
|
BABITA KAKODIYA
|
1736002007WL129029
|
BABITA KAKODIYA
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
BABITAKAKODIYA
|
(000000)
|
235
|
HARAI
|
MP-36-002-007-008/511 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354211
|
12/01/2023
|
PEHLAD
|
1736002007WL129029
|
PEHLAD
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
PEHLAD
|
(000000)
|
236
|
HARAI
|
MP-36-002-007-008/522 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354213
|
12/01/2023
|
SANTVATI
|
1736002007WL129029
|
SANTVATI
|
00415
|
SBIN0014390
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
SANTVATI
|
(000000)
|
237
|
HARAI
|
MP-36-002-007-008/530 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354655
|
12/01/2023
|
OMPRKASH
|
1736002007WL129060
|
OMPRKASH
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
OMPRKASH
|
(000000)
|
238
|
HARAI
|
MP-36-002-007-008/531 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354658
|
12/01/2023
|
Vijay Kumar Uikey
|
1736002007WL129060
|
Vijay Kumar Uikey
|
00415
|
SBIN0014390
|
195
|
195
|
Processed
|
16/02/2023
|
|
004930321
|
|
VijayKumarUikey
|
(000000)
|
239
|
HARAI
|
MP-36-002-007-008/542 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354219
|
12/01/2023
|
TARA BAI
|
1736002007WL129029
|
TARA BAI
|
00415
|
SBIN0014390
|
576
|
576
|
Processed
|
16/02/2023
|
|
004930321
|
|
TARABAI
|
(000000)
|
240
|
HARAI
|
MP-36-002-011-002/118 (TENDINI)
|
1736002011NRG23120120231353879
|
12/01/2023
|
ssema
|
1736002011WL129011
|
ssema
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
ssema
|
(000000)
|
241
|
HARAI
|
MP-36-002-011-002/149-B (TENDINI)
|
1736002011NRG23120120231353907
|
12/01/2023
|
SHARDA BHALAVI
|
1736002011WL129011
|
SHARDA BHALAVI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
SHARDABHALAVI
|
(000000)
|
242
|
HARAI
|
MP-36-002-011-002/149-C (TENDINI)
|
1736002011NRG23120120231353909
|
12/01/2023
|
bhagvati
|
1736002011WL129011
|
bhagvati
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
004930321
|
|
bhagvati
|
(000000)
|
243
|
HARAI
|
MP-36-002-011-002/151 (TENDINI)
|
1736002011NRG23120120231353910
|
12/01/2023
|
DEVBATI BAI
|
1736002011WL129011
|
DEVBATI BAI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
DEVBATIBAI
|
(000000)
|
244
|
HARAI
|
MP-36-002-011-002/156 (TENDINI)
|
1736002011NRG23120120231353913
|
12/01/2023
|
Ananilal
|
1736002011WL129011
|
Ananilal
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
Ananilal
|
(000000)
|
245
|
HARAI
|
MP-36-002-011-002/156-A (TENDINI)
|
1736002011NRG23120120231353915
|
12/01/2023
|
MAHENDR BHALAVI
|
1736002011WL129011
|
MAHENDR BHALAVI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
MAHENDRBHALAVI
|
(000000)
|
246
|
HARAI
|
MP-36-002-019-001/136 (BATKA KHAPA)
|
1736002019NRG23120120231349753
|
12/01/2023
|
MANKIYA
|
1736002019WL128846
|
MANKIYA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
MANKIYA
|
(000000)
|
247
|
HARAI
|
MP-36-002-019-001/138 (BATKA KHAPA)
|
1736002019NRG23120120231349754
|
12/01/2023
|
rajesh
|
1736002019WL128846
|
rajesh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
rajesh
|
(000000)
|
248
|
HARAI
|
MP-36-002-019-001/143-A (BATKA KHAPA)
|
1736002019NRG23120120231349788
|
12/01/2023
|
anita
|
1736002019WL128847
|
anita
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
anita
|
(000000)
|
249
|
HARAI
|
MP-36-002-019-001/143-A (BATKA KHAPA)
|
1736002019NRG23120120231349787
|
12/01/2023
|
durgesh
|
1736002019WL128847
|
durgesh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
durgesh
|
(000000)
|
250
|
HARAI
|
MP-36-002-019-001/144 (BATKA KHAPA)
|
1736002019NRG23120120231349790
|
12/01/2023
|
phoolabai
|
1736002019WL128847
|
phoolabai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
phoolabai
|
(000000)
|
251
|
HARAI
|
MP-36-002-019-001/145 (BATKA KHAPA)
|
1736002019NRG23120120231349792
|
12/01/2023
|
brajkumari
|
1736002019WL128847
|
brajkumari
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
brajkumari
|
(000000)
|
252
|
HARAI
|
MP-36-002-019-001/194 (BATKA KHAPA)
|
1736002019NRG23120120231349793
|
12/01/2023
|
dasoda
|
1736002019WL128847
|
dasoda
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
dasoda
|
(000000)
|
253
|
HARAI
|
MP-36-002-019-001/266 (BATKA KHAPA)
|
1736002019NRG23120120231349758
|
12/01/2023
|
bisaniya
|
1736002019WL128846
|
bisaniya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
bisaniya
|
(000000)
|
254
|
HARAI
|
MP-36-002-019-001/266 (BATKA KHAPA)
|
1736002019NRG23120120231349759
|
12/01/2023
|
KRISHNA
|
1736002019WL128846
|
KRISHNA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
KRISHNA
|
(000000)
|
255
|
HARAI
|
MP-36-002-019-001/267 (BATKA KHAPA)
|
1736002019NRG23120120231349761
|
12/01/2023
|
phoolwati
|
1736002019WL128846
|
phoolwati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
phoolwati
|
(000000)
|
256
|
HARAI
|
MP-36-002-019-001/281 (BATKA KHAPA)
|
1736002019NRG23120120231349796
|
12/01/2023
|
Ganesh
|
1736002019WL128847
|
Ganesh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
Ganesh
|
(000000)
|
257
|
HARAI
|
MP-36-002-019-001/285 (BATKA KHAPA)
|
1736002019NRG23120120231349797
|
12/01/2023
|
RADHA
|
1736002019WL128847
|
RADHA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
RADHA
|
(000000)
|
258
|
HARAI
|
MP-36-002-019-001/328 (BATKA KHAPA)
|
1736002019NRG23120120231349800
|
12/01/2023
|
harish
|
1736002019WL128847
|
harish
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
harish
|
(000000)
|
259
|
HARAI
|
MP-36-002-019-001/328 (BATKA KHAPA)
|
1736002019NRG23120120231349802
|
12/01/2023
|
kumudnee
|
1736002019WL128847
|
kumudnee
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
kumudnee
|
(000000)
|
260
|
HARAI
|
MP-36-002-019-001/328 (BATKA KHAPA)
|
1736002019NRG23120120231349803
|
12/01/2023
|
REENA
|
1736002019WL128847
|
REENA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
REENA
|
(000000)
|
261
|
HARAI
|
MP-36-002-019-001/328 (BATKA KHAPA)
|
1736002019NRG23120120231349801
|
12/01/2023
|
tulsiya
|
1736002019WL128847
|
tulsiya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
tulsiya
|
(000000)
|
262
|
HARAI
|
MP-36-002-019-001/328 (BATKA KHAPA)
|
1736002019NRG23120120231349799
|
12/01/2023
|
vipin
|
1736002019WL128847
|
vipin
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
vipin
|
(000000)
|
263
|
HARAI
|
MP-36-002-019-001/357 (BATKA KHAPA)
|
1736002019NRG23120120231349764
|
12/01/2023
|
sakariya
|
1736002019WL128846
|
sakariya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
sakariya
|
(000000)
|
264
|
HARAI
|
MP-36-002-019-001/358-B (BATKA KHAPA)
|
1736002019NRG23120120231349765
|
12/01/2023
|
rameeta
|
1736002019WL128846
|
rameeta
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
rameeta
|
(000000)
|
265
|
HARAI
|
MP-36-002-019-001/358-C (BATKA KHAPA)
|
1736002019NRG23120120231349766
|
12/01/2023
|
chavarchand
|
1736002019WL128846
|
chavarchand
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
chavarchand
|
(000000)
|
266
|
HARAI
|
MP-36-002-019-001/364 (BATKA KHAPA)
|
1736002019NRG23120120231349805
|
12/01/2023
|
shanti
|
1736002019WL128847
|
shanti
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
16/02/2023
|
|
004930321
|
|
shanti
|
(000000)
|
267
|
HARAI
|
MP-36-002-019-001/367 (BATKA KHAPA)
|
1736002019NRG23120120231349806
|
12/01/2023
|
latabai
|
1736002019WL128847
|
latabai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
latabai
|
(000000)
|
268
|
HARAI
|
MP-36-002-019-001/368 (BATKA KHAPA)
|
1736002019NRG23120120231349807
|
12/01/2023
|
balwati
|
1736002019WL128847
|
balwati
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
16/02/2023
|
|
004930321
|
|
balwati
|
(000000)
|
269
|
HARAI
|
MP-36-002-019-001/372 (BATKA KHAPA)
|
1736002019NRG23120120231349808
|
12/01/2023
|
ramoti
|
1736002019WL128847
|
ramoti
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
ramoti
|
(000000)
|
270
|
HARAI
|
MP-36-002-019-001/421 (BATKA KHAPA)
|
1736002019NRG23120120231349768
|
12/01/2023
|
panto
|
1736002019WL128846
|
panto
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
panto
|
(000000)
|
271
|
HARAI
|
MP-36-002-019-001/422-A (BATKA KHAPA)
|
1736002019NRG23120120231349769
|
12/01/2023
|
SUMER SHIVPRASAD UIKEY
|
1736002019WL128846
|
SUMER SHIVPRASAD UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
SUMERSHIVPRASADUIKEY
|
(000000)
|
272
|
HARAI
|
MP-36-002-019-001/423-A (BATKA KHAPA)
|
1736002019NRG23120120231349773
|
12/01/2023
|
mahawati
|
1736002019WL128846
|
mahawati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
mahawati
|
(000000)
|
273
|
HARAI
|
MP-36-002-019-001/423-A (BATKA KHAPA)
|
1736002019NRG23120120231349772
|
12/01/2023
|
sevchand
|
1736002019WL128846
|
sevchand
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
sevchand
|
(000000)
|
274
|
HARAI
|
MP-36-002-019-001/429 (BATKA KHAPA)
|
1736002019NRG23120120231349809
|
12/01/2023
|
rajkumari
|
1736002019WL128847
|
rajkumari
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
rajkumari
|
(000000)
|
275
|
HARAI
|
MP-36-002-019-001/451 (BATKA KHAPA)
|
1736002019NRG23120120231349776
|
12/01/2023
|
lakhanwati
|
1736002019WL128846
|
lakhanwati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
lakhanwati
|
(000000)
|
276
|
HARAI
|
MP-36-002-019-001/451-A (BATKA KHAPA)
|
1736002019NRG23120120231349778
|
12/01/2023
|
aarti uikey
|
1736002019WL128846
|
aarti uikey
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
aartiuikey
|
(000000)
|
277
|
HARAI
|
MP-36-002-019-001/451-A (BATKA KHAPA)
|
1736002019NRG23120120231349777
|
12/01/2023
|
lokman
|
1736002019WL128846
|
lokman
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
lokman
|
(000000)
|
278
|
HARAI
|
MP-36-002-019-001/515 (BATKA KHAPA)
|
1736002019NRG23120120231349810
|
12/01/2023
|
Phoolkumari
|
1736002019WL128847
|
Phoolkumari
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
Phoolkumari
|
(000000)
|
279
|
HARAI
|
MP-36-002-019-001/532 (BATKA KHAPA)
|
1736002019NRG23120120231349780
|
12/01/2023
|
aklo
|
1736002019WL128846
|
aklo
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
aklo
|
(000000)
|
280
|
HARAI
|
MP-36-002-019-001/533 (BATKA KHAPA)
|
1736002019NRG23120120231349781
|
12/01/2023
|
rajwati
|
1736002019WL128846
|
rajwati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
rajwati
|
(000000)
|
281
|
HARAI
|
MP-36-002-019-001/60-B (BATKA KHAPA)
|
1736002019NRG23120120231349811
|
12/01/2023
|
santoshi
|
1736002019WL128847
|
santoshi
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
santoshi
|
(000000)
|
282
|
HARAI
|
MP-36-002-019-001/60-C (BATKA KHAPA)
|
1736002019NRG23120120231349812
|
12/01/2023
|
anil
|
1736002019WL128847
|
anil
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
16/02/2023
|
|
004930321
|
|
anil
|
(000000)
|
283
|
HARAI
|
MP-36-002-019-001/76 (BATKA KHAPA)
|
1736002019NRG23120120231349814
|
12/01/2023
|
dali
|
1736002019WL128847
|
dali
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
dali
|
(000000)
|
284
|
HARAI
|
MP-36-002-019-001/778 (BATKA KHAPA)
|
1736002019NRG23120120231349815
|
12/01/2023
|
meera
|
1736002019WL128847
|
meera
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
meera
|
(000000)
|
285
|
HARAI
|
MP-36-002-030-001/109-A (KOTHIYA)
|
1736002030NRG23110120231343987
|
12/01/2023
|
KAMCHAN DEHARIYA
|
1736002030WL128507
|
KAMCHAN DEHARIYA
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
KAMCHANDEHARIYA
|
(000000)
|
286
|
HARAI
|
MP-36-002-030-001/117-A (KOTHIYA)
|
1736002030NRG23110120231343991
|
12/01/2023
|
ragavati invati
|
1736002030WL128507
|
ragavati invati
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
ragavatiinvati
|
(000000)
|
287
|
HARAI
|
MP-36-002-030-001/127 (KOTHIYA)
|
1736002030NRG23110120231343996
|
12/01/2023
|
KAMALA DHURVE
|
1736002030WL128507
|
KAMALA DHURVE
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
KAMALADHURVE
|
(000000)
|
288
|
HARAI
|
MP-36-002-030-001/153 (KOTHIYA)
|
1736002030NRG23110120231344017
|
12/01/2023
|
SOMLAL UIKEY
|
1736002030WL128507
|
SOMLAL UIKEY
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
SOMLALUIKEY
|
(000000)
|
289
|
HARAI
|
MP-36-002-030-001/16-A (KOTHIYA)
|
1736002030NRG23110120231344019
|
12/01/2023
|
SHYAMBAI INWATI
|
1736002030WL128507
|
SHYAMBAI INWATI
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
SHYAMBAIINWATI
|
(000000)
|
290
|
HARAI
|
MP-36-002-030-001/163 (KOTHIYA)
|
1736002030NRG23110120231344021
|
12/01/2023
|
RAVINDRA YADAV
|
1736002030WL128507
|
RAVINDRA YADAV
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAVINDRAYADAV
|
(000000)
|
291
|
HARAI
|
MP-36-002-030-001/4 (KOTHIYA)
|
1736002030NRG23110120231344035
|
12/01/2023
|
SIRAJLAL INWATI
|
1736002030WL128507
|
SIRAJLAL INWATI
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
SIRAJLALINWATI
|
(000000)
|
292
|
HARAI
|
MP-36-002-030-001/51 (KOTHIYA)
|
1736002030NRG23110120231344038
|
12/01/2023
|
DEVWATI
|
1736002030WL128507
|
DEVWATI
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
DEVWATI
|
(000000)
|
293
|
HARAI
|
MP-36-002-030-001/52 (KOTHIYA)
|
1736002030NRG23110120231344039
|
12/01/2023
|
GUDAN
|
1736002030WL128507
|
GUDAN
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
GUDAN
|
(000000)
|
294
|
HARAI
|
MP-36-002-030-001/66 (KOTHIYA)
|
1736002030NRG23110120231344042
|
12/01/2023
|
PRITI KUMRE
|
1736002030WL128507
|
PRITI KUMRE
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
PRITIKUMRE
|
(000000)
|
295
|
HARAI
|
MP-36-002-030-001/69 (KOTHIYA)
|
1736002030NRG23110120231344043
|
12/01/2023
|
SUHAGA BAI UIKEY
|
1736002030WL128507
|
SUHAGA BAI UIKEY
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
SUHAGABAIUIKEY
|
(000000)
|
296
|
HARAI
|
MP-36-002-030-001/76 (KOTHIYA)
|
1736002030NRG23110120231344047
|
12/01/2023
|
chandrabhan
|
1736002030WL128507
|
chandrabhan
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
004930321
|
|
chandrabhan
|
(000000)
|
297
|
HARAI
|
MP-36-002-030-003/1217 (KOTHIYA)
|
1736002030NRG23110120231343351
|
12/01/2023
|
DEVIPRASAD VISHVAKARMA
|
1736002030WL128477
|
DEVIPRASAD VISHVAKARMA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
DEVIPRASADVISHVAKARMA
|
(000000)
|
298
|
HARAI
|
MP-36-002-030-003/310 (KOTHIYA)
|
1736002030NRG23110120231343401
|
12/01/2023
|
PARWATI DHURVEY
|
1736002030WL128478
|
PARWATI DHURVEY
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
PARWATIDHURVEY
|
(000000)
|
299
|
HARAI
|
MP-36-002-030-003/328 (KOTHIYA)
|
1736002030NRG23110120231343364
|
12/01/2023
|
GANGABAI
|
1736002030WL128477
|
GANGABAI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
GANGABAI
|
(000000)
|
300
|
HARAI
|
MP-36-002-030-003/331 (KOTHIYA)
|
1736002030NRG23110120231343365
|
12/01/2023
|
RAMDYAL DOMANIYA
|
1736002030WL128477
|
RAMDYAL DOMANIYA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMDYALDOMANIYA
|
(000000)
|
301
|
HARAI
|
MP-36-002-030-003/331 (KOTHIYA)
|
1736002030NRG23110120231343366
|
12/01/2023
|
SHIVKUMARI DOMANIYA
|
1736002030WL128477
|
SHIVKUMARI DOMANIYA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
SHIVKUMARIDOMANIYA
|
(000000)
|
302
|
HARAI
|
MP-36-002-030-003/342-B (KOTHIYA)
|
1736002030NRG23110120231343369
|
12/01/2023
|
REENA HARDIYA
|
1736002030WL128477
|
REENA HARDIYA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
REENAHARDIYA
|
(000000)
|
303
|
HARAI
|
MP-36-002-030-003/362 (KOTHIYA)
|
1736002030NRG23110120231343413
|
12/01/2023
|
RAMKUMARI TEKAM
|
1736002030WL128478
|
RAMKUMARI TEKAM
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMKUMARITEKAM
|
(000000)
|
304
|
HARAI
|
MP-36-002-030-003/410 (KOTHIYA)
|
1736002030NRG23110120231343422
|
12/01/2023
|
Basantlal
|
1736002030WL128478
|
Basantlal
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
Basantlal
|
(000000)
|
305
|
HARAI
|
MP-36-002-048-001/355 (SEJAWADA)
|
1736002048NRG23120120231348392
|
12/01/2023
|
Baijanti Maravi
|
1736002048WL128753
|
Baijanti Maravi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004930321
|
|
BaijantiMaravi
|
(000000)
|
306
|
HARAI
|
MP-36-002-048-001/366 (SEJAWADA)
|
1736002048NRG23120120231348395
|
12/01/2023
|
Mangalwati
|
1736002048WL128753
|
Mangalwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004930321
|
|
Mangalwati
|
(000000)
|
307
|
HARAI
|
MP-36-002-055-001/118 (BHUMKA)
|
1736002055NRG23120120231351901
|
12/01/2023
|
Nikesh
|
1736002055WL128958
|
Nikesh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
Nikesh
|
(000000)
|
308
|
HARAI
|
MP-36-002-055-001/161 (BHUMKA)
|
1736002055NRG23120120231351908
|
12/01/2023
|
JITENDRA
|
1736002055WL128958
|
JITENDRA
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
16/02/2023
|
|
004930321
|
|
JITENDRA
|
(000000)
|
309
|
HARAI
|
MP-36-002-055-001/234-A (BHUMKA)
|
1736002055NRG23120120231351160
|
12/01/2023
|
SHYAMKUMARI TARAM
|
1736002055WL128919
|
SHYAMKUMARI TARAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
SHYAMKUMARITARAM
|
(000000)
|
310
|
HARAI
|
MP-36-002-055-001/24-A (BHUMKA)
|
1736002055NRG23120120231351933
|
12/01/2023
|
shivkumar
|
1736002055WL128958
|
shivkumar
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
shivkumar
|
(000000)
|
311
|
HARAI
|
MP-36-002-055-001/248-A (BHUMKA)
|
1736002055NRG23120120231351941
|
12/01/2023
|
savanti
|
1736002055WL128958
|
savanti
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
savanti
|
(000000)
|
312
|
HARAI
|
MP-36-002-055-001/255 (BHUMKA)
|
1736002055NRG23120120231351166
|
12/01/2023
|
krishna kumari Taram
|
1736002055WL128919
|
krishna kumari Taram
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
krishnakumariTaram
|
(000000)
|
313
|
HARAI
|
MP-36-002-055-001/271-A (BHUMKA)
|
1736002055NRG23120120231351951
|
12/01/2023
|
RAJKUMAR
|
1736002055WL128958
|
RAJKUMAR
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAJKUMAR
|
(000000)
|
314
|
HARAI
|
MP-36-002-055-001/69 (BHUMKA)
|
1736002055NRG23120120231351176
|
12/01/2023
|
Chhotelal Taram
|
1736002055WL128919
|
Chhotelal Taram
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
ChhotelalTaram
|
(000000)
|
315
|
HARAI
|
MP-36-002-062-002/200-A (BUSRIYA KHURD)
|
1736002000NRG23120120231349523
|
12/01/2023
|
Dipika Marskole
|
1736002WL128840
|
Dipika Marskole
|
00415
|
SBIN0014390
|
392
|
392
|
Processed
|
16/02/2023
|
|
004930321
|
|
DipikaMarskole
|
(000000)
|
316
|
HARAI
|
MP-36-002-062-002/238 (BUSRIYA KHURD)
|
1736002000NRG23120120231349543
|
12/01/2023
|
PREMLAL
|
1736002WL128840
|
PREMLAL
|
00415
|
SBIN0014390
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
PREMLAL
|
(000000)
|
317
|
HARAI
|
MP-36-002-062-002/251 (BUSRIYA KHURD)
|
1736002000NRG23120120231349550
|
12/01/2023
|
ANNILAL
|
1736002WL128840
|
ANNILAL
|
00415
|
SBIN0014390
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
ANNILAL
|
(000000)
|
318
|
HARAI
|
MP-36-002-062-002/312-A (BUSRIYA KHURD)
|
1736002000NRG23120120231349574
|
12/01/2023
|
PARVATI UIKEY
|
1736002WL128840
|
PARVATI UIKEY
|
00415
|
SBIN0014390
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
PARVATIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114999
|
114999
|
|
|
|
|
|
|
|
319
|
HARAI
|
MP-36-002-004-003/144 (OJHALADHANA)
|
1736002004NRG23120120231347128
|
12/01/2023
|
rajvati
|
1736002004WL128685
|
rajvati
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
rajvati
|
(000000)
|
320
|
HARAI
|
MP-36-002-019-001/144 (BATKA KHAPA)
|
1736002019NRG23120120231349789
|
12/01/2023
|
vishan
|
1736002019WL128847
|
vishan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
vishan
|
(000000)
|
321
|
HARAI
|
MP-36-002-048-001/366 (SEJAWADA)
|
1736002048NRG23120120231348394
|
12/01/2023
|
GANDA
|
1736002048WL128753
|
GANDA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004930321
|
|
GANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
322
|
HARAI
|
MP-36-002-007-002/84 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354706
|
12/01/2023
|
KAUSHALYA INVATI
|
1736002007WL129061
|
KAUSHALYA INVATI
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
KAUSHALYAINVATI
|
(000000)
|
323
|
HARAI
|
MP-36-002-007-003/105-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231350303
|
12/01/2023
|
SAVITa DHURVE
|
1736002007WL128886
|
SAVITa DHURVE
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
SAVITaDHURVE
|
(000000)
|
324
|
HARAI
|
MP-36-002-007-003/107 (BUDDEINA BHAUND)
|
1736002007NRG23120120231350305
|
12/01/2023
|
NETRAM DHURVE
|
1736002007WL128886
|
NETRAM DHURVE
|
00688
|
FINO0001001
|
975
|
975
|
Rejected
|
16/02/2023
|
|
004930321
|
A/c Blocked or Frozen
|
|
|
325
|
HARAI
|
MP-36-002-007-003/142 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354231
|
12/01/2023
|
TULASVATI BATTI
|
1736002007WL129031
|
TULASVATI BATTI
|
00688
|
FINO0001001
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
TULASVATIBATTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3875
|
3875
|
|
|
|
|
|
|
|
326
|
HARAI
|
MP-36-002-019-001/936-A (BATKA KHAPA)
|
1736002019NRG23120120231349819
|
12/01/2023
|
ashish
|
1736002019WL128847
|
ashish
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
ashish
|
(000000)
|
327
|
HARAI
|
MP-36-002-019-001/936-A (BATKA KHAPA)
|
1736002019NRG23120120231349820
|
12/01/2023
|
kiran
|
1736002019WL128847
|
kiran
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
kiran
|
(000000)
|
328
|
HARAI
|
MP-36-002-030-003/337 (KOTHIYA)
|
1736002030NRG23110120231343405
|
12/01/2023
|
MANGALVATI INVATI
|
1736002030WL128478
|
MANGALVATI INVATI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/02/2023
|
|
004930321
|
|
MANGALVATIINVATI
|
(000000)
|
329
|
HARAI
|
MP-36-002-030-003/342-A (KOTHIYA)
|
1736002030NRG23110120231343368
|
12/01/2023
|
ANITA HARDIYA
|
1736002030WL128477
|
ANITA HARDIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
ANITAHARDIYA
|
(000000)
|
330
|
HARAI
|
MP-36-002-030-003/342-A (KOTHIYA)
|
1736002030NRG23110120231343367
|
12/01/2023
|
TEKCHAND HARDIYA
|
1736002030WL128477
|
TEKCHAND HARDIYA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
TEKCHANDHARDIYA
|
(000000)
|
331
|
HARAI
|
MP-36-002-055-001/297 (BHUMKA)
|
1736002055NRG23120120231351169
|
12/01/2023
|
Priti Taram
|
1736002055WL128919
|
Priti Taram
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
16/02/2023
|
|
004930321
|
|
PritiTaram
|
(000000)
|
332
|
HARAI
|
MP-36-002-055-001/68 (BHUMKA)
|
1736002055NRG23120120231351174
|
12/01/2023
|
NIRANVATI TARAM
|
1736002055WL128919
|
NIRANVATI TARAM
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
NIRANVATITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6068
|
6068
|
|
|
|
|
|
|
|
333
|
HARAI
|
MP-36-002-019-001/110 (BATKA KHAPA)
|
1736002019NRG23120120231349784
|
12/01/2023
|
govind
|
1736002019WL128847
|
govind
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
govind
|
(000000)
|
334
|
HARAI
|
MP-36-002-019-001/110 (BATKA KHAPA)
|
1736002019NRG23120120231349783
|
12/01/2023
|
govind
|
1736002019WL128847
|
govind
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
govind
|
(000000)
|
335
|
HARAI
|
MP-36-002-019-001/110-A (BATKA KHAPA)
|
1736002019NRG23120120231349785
|
12/01/2023
|
Anjana
|
1736002019WL128847
|
Anjana
|
00697
|
BKID0MG8011
|
408
|
408
|
Processed
|
16/02/2023
|
|
004930321
|
|
Anjana
|
(000000)
|
336
|
HARAI
|
MP-36-002-019-001/136 (BATKA KHAPA)
|
1736002019NRG23120120231349752
|
12/01/2023
|
rangilal
|
1736002019WL128846
|
rangilal
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
rangilal
|
(000000)
|
337
|
HARAI
|
MP-36-002-019-001/143 (BATKA KHAPA)
|
1736002019NRG23120120231349786
|
12/01/2023
|
rambharosh
|
1736002019WL128847
|
rambharosh
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
rambharosh
|
(000000)
|
338
|
HARAI
|
MP-36-002-019-001/145 (BATKA KHAPA)
|
1736002019NRG23120120231349791
|
12/01/2023
|
prabhudayal
|
1736002019WL128847
|
prabhudayal
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
prabhudayal
|
(000000)
|
339
|
HARAI
|
MP-36-002-019-001/205 (BATKA KHAPA)
|
1736002019NRG23120120231349794
|
12/01/2023
|
kanhiya
|
1736002019WL128847
|
kanhiya
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
kanhiya
|
(000000)
|
340
|
HARAI
|
MP-36-002-019-001/266 (BATKA KHAPA)
|
1736002019NRG23120120231349757
|
12/01/2023
|
raghubhansha
|
1736002019WL128846
|
raghubhansha
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
raghubhansha
|
(000000)
|
341
|
HARAI
|
MP-36-002-019-001/269 (BATKA KHAPA)
|
1736002019NRG23120120231349762
|
12/01/2023
|
harichand
|
1736002019WL128846
|
harichand
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
harichand
|
(000000)
|
342
|
HARAI
|
MP-36-002-019-001/288 (BATKA KHAPA)
|
1736002019NRG23120120231349798
|
12/01/2023
|
mahaprasad
|
1736002019WL128847
|
mahaprasad
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
mahaprasad
|
(000000)
|
343
|
HARAI
|
MP-36-002-019-001/423 (BATKA KHAPA)
|
1736002019NRG23120120231349771
|
12/01/2023
|
gaharlal
|
1736002019WL128846
|
gaharlal
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
gaharlal
|
(000000)
|
344
|
HARAI
|
MP-36-002-019-001/450-A (BATKA KHAPA)
|
1736002019NRG23120120231349775
|
12/01/2023
|
shamwati
|
1736002019WL128846
|
shamwati
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
shamwati
|
(000000)
|
345
|
HARAI
|
MP-36-002-019-001/532 (BATKA KHAPA)
|
1736002019NRG23120120231349779
|
12/01/2023
|
nandlal
|
1736002019WL128846
|
nandlal
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
nandlal
|
(000000)
|
346
|
HARAI
|
MP-36-002-019-001/76 (BATKA KHAPA)
|
1736002019NRG23120120231349813
|
12/01/2023
|
gyani
|
1736002019WL128847
|
gyani
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
004930321
|
|
gyani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
347
|
HARAI
|
MP-36-002-048-001/309 (SEJAWADA)
|
1736002048NRG23120120231348399
|
12/01/2023
|
sumerwati
|
1736002048WL128754
|
sumerwati
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004930321
|
|
sumerwati
|
(000000)
|
348
|
HARAI
|
MP-36-002-048-001/357 (SEJAWADA)
|
1736002048NRG23120120231348385
|
12/01/2023
|
Ranu
|
1736002048WL128751
|
Ranu
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
004930321
|
|
Ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
349
|
HARAI
|
MP-36-002-055-001/191 (BHUMKA)
|
1736002055NRG23110120231344414
|
12/01/2023
|
SHASHI UIKEY
|
1736002055WL128529
|
SHASHI UIKEY
|
00697
|
BKID0MG8031
|
1206
|
1206
|
Processed
|
16/02/2023
|
|
004930321
|
|
SHASHIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
350
|
HARAI
|
MP-36-002-007-001/12 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354624
|
12/01/2023
|
FAGU LAL
|
1736002007WL129060
|
FAGU LAL
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
FAGULAL
|
(000000)
|
351
|
HARAI
|
MP-36-002-007-001/13 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354625
|
12/01/2023
|
RAMIYA
|
1736002007WL129060
|
RAMIYA
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMIYA
|
(000000)
|
352
|
HARAI
|
MP-36-002-007-001/15 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354628
|
12/01/2023
|
RAMESH
|
1736002007WL129060
|
RAMESH
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMESH
|
(000000)
|
353
|
HARAI
|
MP-36-002-007-001/2 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354633
|
12/01/2023
|
PANNILAL
|
1736002007WL129060
|
PANNILAL
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
PANNILAL
|
(000000)
|
354
|
HARAI
|
MP-36-002-007-001/20-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354636
|
12/01/2023
|
SURESH
|
1736002007WL129060
|
SURESH
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
SURESH
|
(000000)
|
355
|
HARAI
|
MP-36-002-007-001/5 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354641
|
12/01/2023
|
DULICHAND
|
1736002007WL129060
|
DULICHAND
|
00697
|
BKID0MG8033
|
192
|
192
|
Processed
|
16/02/2023
|
|
004930321
|
|
DULICHAND
|
(000000)
|
356
|
HARAI
|
MP-36-002-007-001/8-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354646
|
12/01/2023
|
Vilashan Dhurve
|
1736002007WL129060
|
Vilashan Dhurve
|
00697
|
BKID0MG8033
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
VilashanDhurve
|
(000000)
|
357
|
HARAI
|
MP-36-002-007-002/22 (BUDDEINA BHAUND)
|
1736002007NRG23120120231349980
|
12/01/2023
|
RAMSING
|
1736002007WL128861
|
RAMSING
|
00697
|
BKID0MG8033
|
570
|
570
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMSING
|
(000000)
|
358
|
HARAI
|
MP-36-002-007-002/27-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231349985
|
12/01/2023
|
SANTIYA
|
1736002007WL128861
|
SANTIYA
|
00697
|
BKID0MG8033
|
380
|
380
|
Processed
|
16/02/2023
|
|
004930321
|
|
SANTIYA
|
(000000)
|
359
|
HARAI
|
MP-36-002-007-002/28 (BUDDEINA BHAUND)
|
1736002007NRG23120120231350239
|
12/01/2023
|
JILERAM
|
1736002007WL128880
|
JILERAM
|
00697
|
BKID0MG8033
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
JILERAM
|
(000000)
|
360
|
HARAI
|
MP-36-002-007-002/36 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354667
|
12/01/2023
|
MUKESH
|
1736002007WL129061
|
MUKESH
|
00697
|
BKID0MG8033
|
570
|
570
|
Processed
|
16/02/2023
|
|
004930321
|
|
MUKESH
|
(000000)
|
361
|
HARAI
|
MP-36-002-007-002/55-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354683
|
12/01/2023
|
Mathra
|
1736002007WL129061
|
Mathra
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
Mathra
|
(000000)
|
362
|
HARAI
|
MP-36-002-007-002/61 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354686
|
12/01/2023
|
Kanhaiya
|
1736002007WL129061
|
Kanhaiya
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
Kanhaiya
|
(000000)
|
363
|
HARAI
|
MP-36-002-007-002/61 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354687
|
12/01/2023
|
SHARDA BAI
|
1736002007WL129061
|
SHARDA BAI
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
SHARDABAI
|
(000000)
|
364
|
HARAI
|
MP-36-002-007-002/64 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354689
|
12/01/2023
|
SIYA BAI
|
1736002007WL129061
|
SIYA BAI
|
00697
|
BKID0MG8033
|
760
|
760
|
Processed
|
16/02/2023
|
|
004930321
|
|
SIYABAI
|
(000000)
|
365
|
HARAI
|
MP-36-002-007-002/76-B (BUDDEINA BHAUND)
|
1736002007NRG23120120231354653
|
12/01/2023
|
SUKIYA
|
1736002007WL129060
|
SUKIYA
|
00697
|
BKID0MG8033
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
SUKIYA
|
(000000)
|
366
|
HARAI
|
MP-36-002-007-002/82 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354704
|
12/01/2023
|
SANTOSH
|
1736002007WL129061
|
SANTOSH
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
SANTOSH
|
(000000)
|
367
|
HARAI
|
MP-36-002-007-002/84 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354705
|
12/01/2023
|
BUDHMAN
|
1736002007WL129061
|
BUDHMAN
|
00697
|
BKID0MG8033
|
950
|
950
|
Processed
|
16/02/2023
|
|
004930321
|
|
BUDHMAN
|
(000000)
|
368
|
HARAI
|
MP-36-002-007-002/88 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354709
|
12/01/2023
|
EMARTI BAI
|
1736002007WL129061
|
EMARTI BAI
|
00697
|
BKID0MG8033
|
760
|
760
|
Processed
|
16/02/2023
|
|
004930321
|
|
EMARTIBAI
|
(000000)
|
369
|
HARAI
|
MP-36-002-007-003/104 (BUDDEINA BHAUND)
|
1736002007NRG23120120231350247
|
12/01/2023
|
GANESHI
|
1736002007WL128880
|
GANESHI
|
00697
|
BKID0MG8033
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
GANESHI
|
(000000)
|
370
|
HARAI
|
MP-36-002-007-003/104 (BUDDEINA BHAUND)
|
1736002007NRG23120120231350246
|
12/01/2023
|
MAYARAM
|
1736002007WL128880
|
MAYARAM
|
00697
|
BKID0MG8033
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
MAYARAM
|
(000000)
|
371
|
HARAI
|
MP-36-002-007-003/113 (BUDDEINA BHAUND)
|
1736002007NRG23120120231350309
|
12/01/2023
|
MIRABAI
|
1736002007WL128886
|
MIRABAI
|
00697
|
BKID0MG8033
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
MIRABAI
|
(000000)
|
372
|
HARAI
|
MP-36-002-007-003/116 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354223
|
12/01/2023
|
Manu
|
1736002007WL129031
|
Manu
|
00697
|
BKID0MG8033
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
Manu
|
(000000)
|
373
|
HARAI
|
MP-36-002-007-003/116-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354224
|
12/01/2023
|
RAMDAS
|
1736002007WL129031
|
RAMDAS
|
00697
|
BKID0MG8033
|
780
|
780
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMDAS
|
(000000)
|
374
|
HARAI
|
MP-36-002-007-003/154 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354232
|
12/01/2023
|
GIBBA
|
1736002007WL129031
|
GIBBA
|
00697
|
BKID0MG8033
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
GIBBA
|
(000000)
|
375
|
HARAI
|
MP-36-002-007-003/162 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354236
|
12/01/2023
|
RAMRESH
|
1736002007WL129031
|
RAMRESH
|
00697
|
BKID0MG8033
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMRESH
|
(000000)
|
376
|
HARAI
|
MP-36-002-007-003/167 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354243
|
12/01/2023
|
BILMANSHA
|
1736002007WL129031
|
BILMANSHA
|
00697
|
BKID0MG8033
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
BILMANSHA
|
(000000)
|
377
|
HARAI
|
MP-36-002-007-003/168 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354244
|
12/01/2023
|
RAMESH
|
1736002007WL129031
|
RAMESH
|
00697
|
BKID0MG8033
|
195
|
195
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMESH
|
(000000)
|
378
|
HARAI
|
MP-36-002-007-003/189 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354251
|
12/01/2023
|
RUKHHBHAN
|
1736002007WL129031
|
RUKHHBHAN
|
00697
|
BKID0MG8033
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
RUKHHBHAN
|
(000000)
|
379
|
HARAI
|
MP-36-002-007-003/213-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354264
|
12/01/2023
|
CHANDRBHAN
|
1736002007WL129031
|
CHANDRBHAN
|
00697
|
BKID0MG8033
|
585
|
585
|
Processed
|
16/02/2023
|
|
004930321
|
|
CHANDRBHAN
|
(000000)
|
380
|
HARAI
|
MP-36-002-007-003/215 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354267
|
12/01/2023
|
REBARAM
|
1736002007WL129031
|
REBARAM
|
00697
|
BKID0MG8033
|
780
|
780
|
Processed
|
16/02/2023
|
|
004930321
|
|
REBARAM
|
(000000)
|
381
|
HARAI
|
MP-36-002-007-003/230 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354274
|
12/01/2023
|
RAMVISVAS
|
1736002007WL129031
|
RAMVISVAS
|
00697
|
BKID0MG8033
|
780
|
780
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMVISVAS
|
(000000)
|
382
|
HARAI
|
MP-36-002-007-006/1235-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354135
|
12/01/2023
|
JOTI
|
1736002007WL129026
|
JOTI
|
00697
|
BKID0MG8033
|
585
|
585
|
Processed
|
16/02/2023
|
|
004930321
|
|
JOTI
|
(000000)
|
383
|
HARAI
|
MP-36-002-007-006/298 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354138
|
12/01/2023
|
BARELAL
|
1736002007WL129026
|
BARELAL
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004930321
|
|
BARELAL
|
(000000)
|
384
|
HARAI
|
MP-36-002-007-006/300 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354140
|
12/01/2023
|
GANGARAM
|
1736002007WL129026
|
GANGARAM
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004930321
|
|
GANGARAM
|
(000000)
|
385
|
HARAI
|
MP-36-002-007-006/301-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354142
|
12/01/2023
|
RAJVATI
|
1736002007WL129026
|
RAJVATI
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAJVATI
|
(000000)
|
386
|
HARAI
|
MP-36-002-007-006/304 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354144
|
12/01/2023
|
SOMLAL
|
1736002007WL129026
|
SOMLAL
|
00697
|
BKID0MG8033
|
195
|
195
|
Processed
|
16/02/2023
|
|
004930321
|
|
SOMLAL
|
(000000)
|
387
|
HARAI
|
MP-36-002-007-006/314 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354146
|
12/01/2023
|
DIYAVATI
|
1736002007WL129026
|
DIYAVATI
|
00697
|
BKID0MG8033
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
004930321
|
|
DIYAVATI
|
(000000)
|
388
|
HARAI
|
MP-36-002-007-008/418 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354169
|
12/01/2023
|
KUWAR
|
1736002007WL129029
|
KUWAR
|
00697
|
BKID0MG8033
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
KUWAR
|
(000000)
|
389
|
HARAI
|
MP-36-002-007-008/440 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354172
|
12/01/2023
|
RATAN
|
1736002007WL129029
|
RATAN
|
00697
|
BKID0MG8033
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
RATAN
|
(000000)
|
390
|
HARAI
|
MP-36-002-007-008/443 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354174
|
12/01/2023
|
PRADEEP BHARTI
|
1736002007WL129029
|
PRADEEP BHARTI
|
00697
|
BKID0MG8033
|
576
|
576
|
Processed
|
16/02/2023
|
|
004930321
|
|
PRADEEPBHARTI
|
(000000)
|
391
|
HARAI
|
MP-36-002-007-008/443-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354175
|
12/01/2023
|
SHAKTI
|
1736002007WL129029
|
SHAKTI
|
00697
|
BKID0MG8033
|
960
|
960
|
Rejected
|
16/02/2023
|
|
004930321
|
No Such Account
|
|
|
392
|
HARAI
|
MP-36-002-007-008/445 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354177
|
12/01/2023
|
GANDLAL
|
1736002007WL129029
|
GANDLAL
|
00697
|
BKID0MG8033
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
GANDLAL
|
(000000)
|
393
|
HARAI
|
MP-36-002-007-008/477 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354188
|
12/01/2023
|
BAJARO BAI
|
1736002007WL129029
|
BAJARO BAI
|
00697
|
BKID0MG8033
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
BAJAROBAI
|
(000000)
|
394
|
HARAI
|
MP-36-002-007-008/494-A (BUDDEINA BHAUND)
|
1736002007NRG23120120231354200
|
12/01/2023
|
JAVAHAR
|
1736002007WL129029
|
JAVAHAR
|
00697
|
BKID0MG8033
|
768
|
768
|
Processed
|
16/02/2023
|
|
004930321
|
|
JAVAHAR
|
(000000)
|
395
|
HARAI
|
MP-36-002-007-008/505-B (BUDDEINA BHAUND)
|
1736002007NRG23120120231354207
|
12/01/2023
|
RAMPYARI
|
1736002007WL129029
|
RAMPYARI
|
00697
|
BKID0MG8033
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAMPYARI
|
(000000)
|
396
|
HARAI
|
MP-36-002-007-008/510 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354210
|
12/01/2023
|
Mhaprasad
|
1736002007WL129029
|
Mhaprasad
|
00697
|
BKID0MG8033
|
768
|
768
|
Processed
|
16/02/2023
|
|
004930321
|
|
Mhaprasad
|
(000000)
|
397
|
HARAI
|
MP-36-002-007-008/512 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354212
|
12/01/2023
|
PANCHLAL
|
1736002007WL129029
|
PANCHLAL
|
00697
|
BKID0MG8033
|
960
|
960
|
Processed
|
16/02/2023
|
|
004930321
|
|
PANCHLAL
|
(000000)
|
398
|
HARAI
|
MP-36-002-007-008/541 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354217
|
12/01/2023
|
RAJANSHA
|
1736002007WL129029
|
RAJANSHA
|
00697
|
BKID0MG8033
|
768
|
768
|
Processed
|
16/02/2023
|
|
004930321
|
|
RAJANSHA
|
(000000)
|
399
|
HARAI
|
MP-36-002-007-008/556 (BUDDEINA BHAUND)
|
1736002007NRG23120120231354659
|
12/01/2023
|
CHARANLAL
|
1736002007WL129060
|
CHARANLAL
|
00697
|
BKID0MG8033
|
975
|
975
|
Processed
|
16/02/2023
|
|
004930321
|
|
CHARANLAL
|
(000000)
|
400
|
HARAI
|
MP-36-002-062-002/153 (BUSRIYA KHURD)
|
1736002000NRG23120120231349503
|
12/01/2023
|
Shailkumari
|
1736002WL128840
|
Shailkumari
|
00697
|
BKID0MG8033
|
784
|
784
|
Processed
|
16/02/2023
|
|
004930321
|
|
Shailkumari
|
(000000)
|
401
|
HARAI
|
MP-36-002-062-002/173 (BUSRIYA KHURD)
|
1736002000NRG23120120231349511
|
12/01/2023
|
Gayatri Dehariya
|
1736002WL128840
|
Gayatri Dehariya
|
00697
|
BKID0MG8033
|
784
|
784
|
Processed
|
16/02/2023
|
|
004930321
|
|
GayatriDehariya
|
(000000)
|
402
|
HARAI
|
MP-36-002-062-002/189-A (BUSRIYA KHURD)
|
1736002000NRG23120120231349516
|
12/01/2023
|
Jaikumar
|
1736002WL128840
|
Jaikumar
|
00697
|
BKID0MG8033
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
Jaikumar
|
(000000)
|
403
|
HARAI
|
MP-36-002-062-002/218-B (BUSRIYA KHURD)
|
1736002000NRG23120120231349533
|
12/01/2023
|
SROJ
|
1736002WL128840
|
SROJ
|
00697
|
BKID0MG8033
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
SROJ
|
(000000)
|
404
|
HARAI
|
MP-36-002-062-002/236 (BUSRIYA KHURD)
|
1736002000NRG23120120231349542
|
12/01/2023
|
Shailkumari Pandram
|
1736002WL128840
|
Shailkumari Pandram
|
00697
|
BKID0MG8033
|
392
|
392
|
Rejected
|
16/02/2023
|
|
004930321
|
No Such Account
|
|
|
405
|
HARAI
|
MP-36-002-062-002/268 (BUSRIYA KHURD)
|
1736002000NRG23120120231349555
|
12/01/2023
|
sevkumr
|
1736002WL128840
|
sevkumr
|
00697
|
BKID0MG8033
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
sevkumr
|
(000000)
|
406
|
HARAI
|
MP-36-002-062-002/282 (BUSRIYA KHURD)
|
1736002000NRG23120120231349559
|
12/01/2023
|
susila
|
1736002WL128840
|
susila
|
00697
|
BKID0MG8033
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
susila
|
(000000)
|
407
|
HARAI
|
MP-36-002-062-002/282-A (BUSRIYA KHURD)
|
1736002000NRG23120120231349560
|
12/01/2023
|
SUNITA BAI
|
1736002WL128840
|
SUNITA BAI
|
00697
|
BKID0MG8033
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
SUNITABAI
|
(000000)
|
408
|
HARAI
|
MP-36-002-062-002/288 (BUSRIYA KHURD)
|
1736002000NRG23120120231349561
|
12/01/2023
|
Kodulal Uike
|
1736002WL128840
|
Kodulal Uike
|
00697
|
BKID0MG8033
|
196
|
196
|
Processed
|
16/02/2023
|
|
004930321
|
|
KodulalUike
|
(000000)
|
409
|
HARAI
|
MP-36-002-062-002/314 (BUSRIYA KHURD)
|
1736002000NRG23120120231349578
|
12/01/2023
|
budho bai
|
1736002WL128840
|
budho bai
|
00697
|
BKID0MG8033
|
784
|
784
|
Processed
|
16/02/2023
|
|
004930321
|
|
budhobai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48477
|
48477
|
|
|
|
|
|
|
|
410
|
HARAI
|
MP-36-002-030-003/311 (KOTHIYA)
|
1736002030NRG23110120231343361
|
12/01/2023
|
GANARAM SAHU
|
1736002030WL128477
|
GANARAM SAHU
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
004930321
|
|
GANARAMSAHU
|
(000000)
|
411
|
HARAI
|
MP-36-002-062-002/158 (BUSRIYA KHURD)
|
1736002000NRG23120120231349504
|
12/01/2023
|
BIDYA
|
1736002WL128840
|
BIDYA
|
00697
|
BKID0NAMRGB
|
784
|
784
|
Processed
|
16/02/2023
|
|
004930321
|
|
BIDYA
|
(000000)
|
412
|
HARAI
|
MP-36-002-062-002/235-A (BUSRIYA KHURD)
|
1736002000NRG23120120231349540
|
12/01/2023
|
SUNITA BAI
|
1736002WL128840
|
SUNITA BAI
|
00697
|
BKID0NAMRGB
|
588
|
588
|
Processed
|
16/02/2023
|
|
004930321
|
|
SUNITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2372
|
2372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347742
|
347742
|
|
|
|
|
|
|
|