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-36-002-048-001/121 (SEJAWADA)
|
1736002048NRG23290120231465262
|
30/01/2023
|
Rano
|
1736002048WL136432
|
Rano
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Rano
|
(000000)
|
2
|
HARAI
|
MP-36-002-056-001/120-A (SURLA)
|
1736002056NRG23290120231466596
|
30/01/2023
|
MISSOBAI
|
1736002056WL136498
|
MISSOBAI
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MISSOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-012-003/183 (TENDUKHEDA)
|
1736002012NRG23300120231473807
|
30/01/2023
|
DUJIYA
|
1736002012WL137068
|
DUJIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
DUJIYA
|
(000000)
|
4
|
HARAI
|
MP-36-002-012-003/183 (TENDUKHEDA)
|
1736002012NRG23300120231473806
|
30/01/2023
|
MUNNA
|
1736002012WL137068
|
MUNNA
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MUNNA
|
(000000)
|
5
|
HARAI
|
MP-36-002-012-003/184-A (TENDUKHEDA)
|
1736002012NRG23300120231473846
|
30/01/2023
|
vinita
|
1736002012WL137069
|
vinita
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
vinita
|
(000000)
|
6
|
HARAI
|
MP-36-002-012-003/192-A (TENDUKHEDA)
|
1736002012NRG23300120231473849
|
30/01/2023
|
sukhdyal
|
1736002012WL137069
|
sukhdyal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
sukhdyal
|
(000000)
|
7
|
HARAI
|
MP-36-002-012-003/194 (TENDUKHEDA)
|
1736002012NRG23300120231473812
|
30/01/2023
|
MOHAN
|
1736002012WL137068
|
MOHAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MOHAN
|
(000000)
|
8
|
HARAI
|
MP-36-002-012-003/195-A (TENDUKHEDA)
|
1736002012NRG23300120231473851
|
30/01/2023
|
kailash bai
|
1736002012WL137069
|
kailash bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
kailashbai
|
(000000)
|
9
|
HARAI
|
MP-36-002-012-003/195-A (TENDUKHEDA)
|
1736002012NRG23300120231473850
|
30/01/2023
|
narmda prasad
|
1736002012WL137069
|
narmda prasad
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
narmdaprasad
|
(000000)
|
10
|
HARAI
|
MP-36-002-012-003/215 (TENDUKHEDA)
|
1736002012NRG23300120231473857
|
30/01/2023
|
GOPAL
|
1736002012WL137069
|
GOPAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
GOPAL
|
(000000)
|
11
|
HARAI
|
MP-36-002-012-003/229-A (TENDUKHEDA)
|
1736002012NRG23300120231473861
|
30/01/2023
|
avadhvihari
|
1736002012WL137069
|
avadhvihari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
avadhvihari
|
(000000)
|
12
|
HARAI
|
MP-36-002-012-003/235-A (TENDUKHEDA)
|
1736002012NRG23300120231473866
|
30/01/2023
|
sheeghrabhan
|
1736002012WL137069
|
sheeghrabhan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
sheeghrabhan
|
(000000)
|
13
|
HARAI
|
MP-36-002-012-003/249-B (TENDUKHEDA)
|
1736002012NRG23300120231473825
|
30/01/2023
|
RAKESHA
|
1736002012WL137068
|
RAKESHA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAKESHA
|
(000000)
|
14
|
HARAI
|
MP-36-002-012-003/250 (TENDUKHEDA)
|
1736002012NRG23300120231473871
|
30/01/2023
|
aluda bai
|
1736002012WL137069
|
aluda bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
aludabai
|
(000000)
|
15
|
HARAI
|
MP-36-002-012-003/272 (TENDUKHEDA)
|
1736002012NRG23300120231473835
|
30/01/2023
|
SITARAM
|
1736002012WL137068
|
SITARAM
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
15/02/2023
|
|
885657382
|
|
SITARAM
|
(000000)
|
16
|
HARAI
|
MP-36-002-013-002/89-A (MEHDA)
|
1736002013NRG23290120231467453
|
30/01/2023
|
Bisanvati bai Ahkey
|
1736002013WL136537
|
Bisanvati bai Ahkey
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
BisanvatibaiAhkey
|
(000000)
|
17
|
HARAI
|
MP-36-002-013-004/254 (MEHDA)
|
1736002013NRG23290120231467464
|
30/01/2023
|
Sant Kumar
|
1736002013WL136539
|
Sant Kumar
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
SantKumar
|
(000000)
|
18
|
HARAI
|
MP-36-002-022-002/172 (CHURISAJAWA)
|
1736002022NRG23290120231468219
|
30/01/2023
|
akla bai
|
1736002022WL136591
|
akla bai
|
00089
|
CBIN0280754
|
402
|
402
|
Processed
|
15/02/2023
|
|
885657382
|
|
aklabai
|
(000000)
|
19
|
HARAI
|
MP-36-002-022-002/218-A (CHURISAJAWA)
|
1736002000NRG23290120231468276
|
30/01/2023
|
chandarlal
|
1736002WL136594
|
chandarlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885657382
|
|
chandarlal
|
(000000)
|
20
|
HARAI
|
MP-36-002-030-001/130 (KOTHIYA)
|
1736002030NRG23290120231465012
|
30/01/2023
|
Roshni inwati
|
1736002030WL136420
|
Roshni inwati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885657382
|
|
Roshniinwati
|
(000000)
|
21
|
HARAI
|
MP-36-002-030-003/375 (KOTHIYA)
|
1736002030NRG23290120231464999
|
30/01/2023
|
MISHORI
|
1736002030WL136418
|
MISHORI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
MISHORI
|
(000000)
|
22
|
HARAI
|
MP-36-002-030-003/375 (KOTHIYA)
|
1736002030NRG23290120231465000
|
30/01/2023
|
rupansa
|
1736002030WL136418
|
rupansa
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
rupansa
|
(000000)
|
23
|
HARAI
|
MP-36-002-030-003/393-A (KOTHIYA)
|
1736002030NRG23290120231465001
|
30/01/2023
|
JALMAN UIKEY
|
1736002030WL136418
|
JALMAN UIKEY
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885657382
|
|
JALMANUIKEY
|
(000000)
|
24
|
HARAI
|
MP-36-002-037-003/102 (MOARSANI)
|
1736002037NRG23290120231467305
|
30/01/2023
|
mansa
|
1736002037WL136535
|
mansa
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
mansa
|
(000000)
|
25
|
HARAI
|
MP-36-002-037-003/102 (MOARSANI)
|
1736002037NRG23290120231467306
|
30/01/2023
|
sarswati
|
1736002037WL136535
|
sarswati
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
sarswati
|
(000000)
|
26
|
HARAI
|
MP-36-002-037-003/111 (MOARSANI)
|
1736002037NRG23290120231467315
|
30/01/2023
|
jamwati
|
1736002037WL136535
|
jamwati
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
jamwati
|
(000000)
|
27
|
HARAI
|
MP-36-002-037-003/122-B (MOARSANI)
|
1736002037NRG23290120231467321
|
30/01/2023
|
kamalvati
|
1736002037WL136535
|
kamalvati
|
00089
|
CBIN0280754
|
1190
|
1190
|
Rejected
|
15/02/2023
|
|
885657382
|
No Such Account
|
|
|
28
|
HARAI
|
MP-36-002-037-003/122-B (MOARSANI)
|
1736002037NRG23290120231467320
|
30/01/2023
|
rajkumar
|
1736002037WL136535
|
rajkumar
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
rajkumar
|
(000000)
|
29
|
HARAI
|
MP-36-002-037-003/127 (MOARSANI)
|
1736002037NRG23290120231467324
|
30/01/2023
|
govind
|
1736002037WL136535
|
govind
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
govind
|
(000000)
|
30
|
HARAI
|
MP-36-002-037-003/127 (MOARSANI)
|
1736002037NRG23290120231467325
|
30/01/2023
|
ramkuver
|
1736002037WL136535
|
ramkuver
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
ramkuver
|
(000000)
|
31
|
HARAI
|
MP-36-002-037-003/132 (MOARSANI)
|
1736002037NRG23290120231467327
|
30/01/2023
|
sivkumari
|
1736002037WL136535
|
sivkumari
|
00089
|
CBIN0280754
|
680
|
680
|
Processed
|
15/02/2023
|
|
885657382
|
|
sivkumari
|
(000000)
|
32
|
HARAI
|
MP-36-002-037-003/135 (MOARSANI)
|
1736002037NRG23290120231467331
|
30/01/2023
|
gamme
|
1736002037WL136535
|
gamme
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
gamme
|
(000000)
|
33
|
HARAI
|
MP-36-002-037-003/148 (MOARSANI)
|
1736002037NRG23290120231467338
|
30/01/2023
|
parbati
|
1736002037WL136535
|
parbati
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
parbati
|
(000000)
|
34
|
HARAI
|
MP-36-002-037-003/152 (MOARSANI)
|
1736002037NRG23290120231467339
|
30/01/2023
|
maliya
|
1736002037WL136535
|
maliya
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
maliya
|
(000000)
|
35
|
HARAI
|
MP-36-002-037-003/153-B (MOARSANI)
|
1736002037NRG23290120231467342
|
30/01/2023
|
ransi
|
1736002037WL136535
|
ransi
|
00089
|
CBIN0280754
|
510
|
510
|
Processed
|
15/02/2023
|
|
885657382
|
|
ransi
|
(000000)
|
36
|
HARAI
|
MP-36-002-037-003/155 (MOARSANI)
|
1736002037NRG23290120231467345
|
30/01/2023
|
jamanbati
|
1736002037WL136535
|
jamanbati
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
jamanbati
|
(000000)
|
37
|
HARAI
|
MP-36-002-037-003/156 (MOARSANI)
|
1736002037NRG23290120231467346
|
30/01/2023
|
sevkumar
|
1736002037WL136535
|
sevkumar
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
sevkumar
|
(000000)
|
38
|
HARAI
|
MP-36-002-037-003/158-B (MOARSANI)
|
1736002037NRG23290120231467347
|
30/01/2023
|
rambati
|
1736002037WL136535
|
rambati
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
rambati
|
(000000)
|
39
|
HARAI
|
MP-36-002-037-003/172 (MOARSANI)
|
1736002037NRG23290120231467359
|
30/01/2023
|
parbati
|
1736002037WL136535
|
parbati
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
parbati
|
(000000)
|
40
|
HARAI
|
MP-36-002-037-003/174-C (MOARSANI)
|
1736002037NRG23290120231467362
|
30/01/2023
|
ramlal
|
1736002037WL136535
|
ramlal
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
ramlal
|
(000000)
|
41
|
HARAI
|
MP-36-002-037-003/175-A (MOARSANI)
|
1736002037NRG23290120231467364
|
30/01/2023
|
MALTI
|
1736002037WL136535
|
MALTI
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
MALTI
|
(000000)
|
42
|
HARAI
|
MP-36-002-037-003/180 (MOARSANI)
|
1736002037NRG23290120231467369
|
30/01/2023
|
maliram
|
1736002037WL136535
|
maliram
|
00089
|
CBIN0280754
|
680
|
680
|
Processed
|
15/02/2023
|
|
885657382
|
|
maliram
|
(000000)
|
43
|
HARAI
|
MP-36-002-037-003/182 (MOARSANI)
|
1736002037NRG23290120231467374
|
30/01/2023
|
mukesh
|
1736002037WL136535
|
mukesh
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
mukesh
|
(000000)
|
44
|
HARAI
|
MP-36-002-037-003/197 (MOARSANI)
|
1736002037NRG23290120231467382
|
30/01/2023
|
nanhelal
|
1736002037WL136535
|
nanhelal
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
nanhelal
|
(000000)
|
45
|
HARAI
|
MP-36-002-037-003/197-B (MOARSANI)
|
1736002037NRG23290120231467383
|
30/01/2023
|
kouslya
|
1736002037WL136535
|
kouslya
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
kouslya
|
(000000)
|
46
|
HARAI
|
MP-36-002-037-003/203-A (MOARSANI)
|
1736002037NRG23290120231467388
|
30/01/2023
|
ramkumari
|
1736002037WL136535
|
ramkumari
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
ramkumari
|
(000000)
|
47
|
HARAI
|
MP-36-002-037-003/204 (MOARSANI)
|
1736002037NRG23290120231467389
|
30/01/2023
|
sanbati
|
1736002037WL136535
|
sanbati
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
sanbati
|
(000000)
|
48
|
HARAI
|
MP-36-002-037-003/206-A (MOARSANI)
|
1736002037NRG23290120231467392
|
30/01/2023
|
rajkumar
|
1736002037WL136535
|
rajkumar
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
rajkumar
|
(000000)
|
49
|
HARAI
|
MP-36-002-037-003/315 (MOARSANI)
|
1736002037NRG23290120231467398
|
30/01/2023
|
AMERSING
|
1736002037WL136535
|
AMERSING
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
AMERSING
|
(000000)
|
50
|
HARAI
|
MP-36-002-037-003/317-A (MOARSANI)
|
1736002037NRG23290120231467401
|
30/01/2023
|
syamlal
|
1736002037WL136535
|
syamlal
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
syamlal
|
(000000)
|
51
|
HARAI
|
MP-36-002-037-003/86-B (MOARSANI)
|
1736002037NRG23290120231467403
|
30/01/2023
|
sarita
|
1736002037WL136535
|
sarita
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
sarita
|
(000000)
|
52
|
HARAI
|
MP-36-002-037-003/87-B (MOARSANI)
|
1736002037NRG23290120231467406
|
30/01/2023
|
sukram
|
1736002037WL136535
|
sukram
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
sukram
|
(000000)
|
53
|
HARAI
|
MP-36-002-037-003/91-A (MOARSANI)
|
1736002037NRG23290120231467412
|
30/01/2023
|
mansa
|
1736002037WL136535
|
mansa
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
mansa
|
(000000)
|
54
|
HARAI
|
MP-36-002-037-004/253 (MOARSANI)
|
1736002037NRG23290120231467419
|
30/01/2023
|
leelabai
|
1736002037WL136535
|
leelabai
|
00089
|
CBIN0280754
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
leelabai
|
(000000)
|
55
|
HARAI
|
MP-36-002-038-001/10 (NAVALPUR)
|
1736002038NRG23290120231466214
|
30/01/2023
|
ramdayal
|
1736002038WL136491
|
ramdayal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
ramdayal
|
(000000)
|
56
|
HARAI
|
MP-36-002-038-001/11 (NAVALPUR)
|
1736002038NRG23290120231466216
|
30/01/2023
|
swami
|
1736002038WL136491
|
swami
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
swami
|
(000000)
|
57
|
HARAI
|
MP-36-002-038-001/14 (NAVALPUR)
|
1736002038NRG23290120231466217
|
30/01/2023
|
RAJESH
|
1736002038WL136491
|
RAJESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAJESH
|
(000000)
|
58
|
HARAI
|
MP-36-002-038-001/16 (NAVALPUR)
|
1736002038NRG23290120231466219
|
30/01/2023
|
ASHA BAI
|
1736002038WL136491
|
ASHA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
ASHABAI
|
(000000)
|
59
|
HARAI
|
MP-36-002-038-001/25 (NAVALPUR)
|
1736002038NRG23290120231466222
|
30/01/2023
|
kumarandera
|
1736002038WL136491
|
kumarandera
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
kumarandera
|
(000000)
|
60
|
HARAI
|
MP-36-002-038-001/28-A (NAVALPUR)
|
1736002038NRG23290120231466226
|
30/01/2023
|
murari dhurve
|
1736002038WL136491
|
murari dhurve
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
muraridhurve
|
(000000)
|
61
|
HARAI
|
MP-36-002-038-001/28-A (NAVALPUR)
|
1736002038NRG23290120231466225
|
30/01/2023
|
savnsa
|
1736002038WL136491
|
savnsa
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
savnsa
|
(000000)
|
62
|
HARAI
|
MP-36-002-038-001/31 (NAVALPUR)
|
1736002038NRG23290120231466228
|
30/01/2023
|
YAGVATI BARKADE
|
1736002038WL136491
|
YAGVATI BARKADE
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
YAGVATIBARKADE
|
(000000)
|
63
|
HARAI
|
MP-36-002-038-001/34-A (NAVALPUR)
|
1736002038NRG23290120231466230
|
30/01/2023
|
kamalvati parteti
|
1736002038WL136491
|
kamalvati parteti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
kamalvatiparteti
|
(000000)
|
64
|
HARAI
|
MP-36-002-038-001/39 (NAVALPUR)
|
1736002038NRG23290120231466232
|
30/01/2023
|
PHOOLMATI INWATI
|
1736002038WL136491
|
PHOOLMATI INWATI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
PHOOLMATIINWATI
|
(000000)
|
65
|
HARAI
|
MP-36-002-038-001/53 (NAVALPUR)
|
1736002038NRG23290120231466240
|
30/01/2023
|
SEV VATI INVATI
|
1736002038WL136491
|
SEV VATI INVATI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
SEVVATIINVATI
|
(000000)
|
66
|
HARAI
|
MP-36-002-038-001/56 (NAVALPUR)
|
1736002038NRG23290120231466243
|
30/01/2023
|
akalbati uikey
|
1736002038WL136491
|
akalbati uikey
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
akalbatiuikey
|
(000000)
|
67
|
HARAI
|
MP-36-002-038-001/58 (NAVALPUR)
|
1736002038NRG23290120231466244
|
30/01/2023
|
SUKARTO
|
1736002038WL136491
|
SUKARTO
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
SUKARTO
|
(000000)
|
68
|
HARAI
|
MP-36-002-038-001/72 (NAVALPUR)
|
1736002038NRG23290120231466249
|
30/01/2023
|
lakhram
|
1736002038WL136491
|
lakhram
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
lakhram
|
(000000)
|
69
|
HARAI
|
MP-36-002-038-001/84 (NAVALPUR)
|
1736002038NRG23290120231466258
|
30/01/2023
|
tarachand
|
1736002038WL136491
|
tarachand
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
tarachand
|
(000000)
|
70
|
HARAI
|
MP-36-002-038-001/97-A (NAVALPUR)
|
1736002038NRG23290120231466266
|
30/01/2023
|
ramesh dhurve
|
1736002038WL136491
|
ramesh dhurve
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
rameshdhurve
|
(000000)
|
71
|
HARAI
|
MP-36-002-042-001/113-A (KHAMTARA)
|
1736002042NRG23290120231466842
|
30/01/2023
|
SARMAN DHURVE
|
1736002042WL136501
|
SARMAN DHURVE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
SARMANDHURVE
|
(000000)
|
72
|
HARAI
|
MP-36-002-042-001/32 (KHAMTARA)
|
1736002042NRG23290120231466855
|
30/01/2023
|
MAHAWATI BAI
|
1736002042WL136501
|
MAHAWATI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MAHAWATIBAI
|
(000000)
|
73
|
HARAI
|
MP-36-002-042-001/62-B (KHAMTARA)
|
1736002042NRG23290120231466871
|
30/01/2023
|
SANTWATI DHURVE
|
1736002042WL136501
|
SANTWATI DHURVE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SANTWATIDHURVE
|
(000000)
|
74
|
HARAI
|
MP-36-002-042-001/95 (KHAMTARA)
|
1736002042NRG23290120231466892
|
30/01/2023
|
DEVWATI
|
1736002042WL136501
|
DEVWATI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
15/02/2023
|
|
885657382
|
|
DEVWATI
|
(000000)
|
75
|
HARAI
|
MP-36-002-042-002/235 (KHAMTARA)
|
1736002042NRG23290120231466997
|
30/01/2023
|
KALA
|
1736002042WL136510
|
KALA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
KALA
|
(000000)
|
76
|
HARAI
|
MP-36-002-042-002/241 (KHAMTARA)
|
1736002042NRG23290120231467002
|
30/01/2023
|
INADARVATI
|
1736002042WL136510
|
INADARVATI
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
885657382
|
|
INADARVATI
|
(000000)
|
77
|
HARAI
|
MP-36-002-042-002/275 (KHAMTARA)
|
1736002042NRG23290120231467013
|
30/01/2023
|
RAMPHAL
|
1736002042WL136510
|
RAMPHAL
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAMPHAL
|
(000000)
|
78
|
HARAI
|
MP-36-002-045-003/298-A (SALEIYBULAKI)
|
1736002045NRG23290120231468183
|
30/01/2023
|
SUNIL DEHARIYA
|
1736002045WL136589
|
SUNIL DEHARIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885657382
|
|
SUNILDEHARIYA
|
(000000)
|
79
|
HARAI
|
MP-36-002-045-003/301-A (SALEIYBULAKI)
|
1736002045NRG23290120231468184
|
30/01/2023
|
kamlesh uikey
|
1736002045WL136589
|
kamlesh uikey
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885657382
|
|
kamleshuikey
|
(000000)
|
80
|
HARAI
|
MP-36-002-048-001/84 (SEJAWADA)
|
1736002048NRG23290120231465291
|
30/01/2023
|
Jaishanker
|
1736002048WL136432
|
Jaishanker
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Jaishanker
|
(000000)
|
81
|
HARAI
|
MP-36-002-050-001/5 (KIRDA)
|
1736002050NRG23290120231467584
|
30/01/2023
|
GANESHA
|
1736002050WL136551
|
GANESHA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
GANESHA
|
(000000)
|
82
|
HARAI
|
MP-36-002-050-001/5 (KIRDA)
|
1736002050NRG23290120231467585
|
30/01/2023
|
MANJOO
|
1736002050WL136551
|
MANJOO
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
MANJOO
|
(000000)
|
83
|
HARAI
|
MP-36-002-050-001/54 (KIRDA)
|
1736002050NRG23290120231467587
|
30/01/2023
|
MAHESH
|
1736002050WL136551
|
MAHESH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
MAHESH
|
(000000)
|
84
|
HARAI
|
MP-36-002-050-002/225 (KIRDA)
|
1736002050NRG23290120231466161
|
30/01/2023
|
BATESHI
|
1736002050WL136490
|
BATESHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
BATESHI
|
(000000)
|
85
|
HARAI
|
MP-36-002-050-002/233 (KIRDA)
|
1736002050NRG23290120231466164
|
30/01/2023
|
salakram
|
1736002050WL136490
|
salakram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
salakram
|
(000000)
|
86
|
HARAI
|
MP-36-002-050-002/233-B (KIRDA)
|
1736002050NRG23290120231466165
|
30/01/2023
|
FOOLVATI
|
1736002050WL136490
|
FOOLVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
FOOLVATI
|
(000000)
|
87
|
HARAI
|
MP-36-002-050-002/270 (KIRDA)
|
1736002050NRG23290120231466174
|
30/01/2023
|
NIRANSO
|
1736002050WL136490
|
NIRANSO
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
NIRANSO
|
(000000)
|
88
|
HARAI
|
MP-36-002-050-002/270-A (KIRDA)
|
1736002050NRG23290120231466175
|
30/01/2023
|
FULMAN
|
1736002050WL136490
|
FULMAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
FULMAN
|
(000000)
|
89
|
HARAI
|
MP-36-002-050-002/270-A (KIRDA)
|
1736002050NRG23290120231466176
|
30/01/2023
|
RAJKUMARI
|
1736002050WL136490
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAJKUMARI
|
(000000)
|
90
|
HARAI
|
MP-36-002-050-002/304 (KIRDA)
|
1736002050NRG23290120231466185
|
30/01/2023
|
Jamvati inwati
|
1736002050WL136490
|
Jamvati inwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Jamvatiinwati
|
(000000)
|
91
|
HARAI
|
MP-36-002-050-002/313 (KIRDA)
|
1736002050NRG23290120231466190
|
30/01/2023
|
SUKHDANIYA
|
1736002050WL136490
|
SUKHDANIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SUKHDANIYA
|
(000000)
|
92
|
HARAI
|
MP-36-002-050-002/314 (KIRDA)
|
1736002050NRG23290120231466193
|
30/01/2023
|
GYARVATI
|
1736002050WL136490
|
GYARVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
GYARVATI
|
(000000)
|
93
|
HARAI
|
MP-36-002-050-002/314 (KIRDA)
|
1736002050NRG23290120231466192
|
30/01/2023
|
POONARAM INWATI
|
1736002050WL136490
|
POONARAM INWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
POONARAMINWATI
|
(000000)
|
94
|
HARAI
|
MP-36-002-050-002/314-A (KIRDA)
|
1736002050NRG23290120231466194
|
30/01/2023
|
Rajesh inwati
|
1736002050WL136490
|
Rajesh inwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Rajeshinwati
|
(000000)
|
95
|
HARAI
|
MP-36-002-050-002/323 (KIRDA)
|
1736002050NRG23290120231466196
|
30/01/2023
|
INDRAVATI
|
1736002050WL136490
|
INDRAVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
INDRAVATI
|
(000000)
|
96
|
HARAI
|
MP-36-002-050-002/324-A (KIRDA)
|
1736002050NRG23290120231466200
|
30/01/2023
|
Chandrakumari
|
1736002050WL136490
|
Chandrakumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Chandrakumari
|
(000000)
|
97
|
HARAI
|
MP-36-002-050-002/324-A (KIRDA)
|
1736002050NRG23290120231466199
|
30/01/2023
|
Sinkar
|
1736002050WL136490
|
Sinkar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Sinkar
|
(000000)
|
98
|
HARAI
|
MP-36-002-050-002/325 (KIRDA)
|
1736002050NRG23290120231466202
|
30/01/2023
|
INDRAVATI
|
1736002050WL136490
|
INDRAVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
INDRAVATI
|
(000000)
|
99
|
HARAI
|
MP-36-002-050-002/332-a (KIRDA)
|
1736002050NRG23290120231466205
|
30/01/2023
|
SUMATLAL INWATI
|
1736002050WL136490
|
SUMATLAL INWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SUMATLALINWATI
|
(000000)
|
100
|
HARAI
|
MP-36-002-050-002/337-a (KIRDA)
|
1736002050NRG23290120231466210
|
30/01/2023
|
DASHRATH
|
1736002050WL136490
|
DASHRATH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
DASHRATH
|
(000000)
|
101
|
HARAI
|
MP-36-002-050-002/337-B (KIRDA)
|
1736002050NRG23290120231466212
|
30/01/2023
|
DHANMAN
|
1736002050WL136490
|
DHANMAN
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
15/02/2023
|
|
885657382
|
|
DHANMAN
|
(000000)
|
102
|
HARAI
|
MP-36-002-050-002/337-B (KIRDA)
|
1736002050NRG23290120231466213
|
30/01/2023
|
SANIYA
|
1736002050WL136490
|
SANIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SANIYA
|
(000000)
|
103
|
HARAI
|
MP-36-002-053-001/111-A (SAGONIYA)
|
1736002053NRG23290120231467030
|
30/01/2023
|
Kajlo
|
1736002053WL136511
|
Kajlo
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Kajlo
|
(000000)
|
104
|
HARAI
|
MP-36-002-053-001/111-A (SAGONIYA)
|
1736002053NRG23290120231467029
|
30/01/2023
|
Seetaram
|
1736002053WL136511
|
Seetaram
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Seetaram
|
(000000)
|
105
|
HARAI
|
MP-36-002-053-001/1201 (SAGONIYA)
|
1736002053NRG23290120231467042
|
30/01/2023
|
Santosh
|
1736002053WL136511
|
Santosh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Santosh
|
(000000)
|
106
|
HARAI
|
MP-36-002-053-001/1208 (SAGONIYA)
|
1736002053NRG23290120231467196
|
30/01/2023
|
Belakali
|
1736002053WL136516
|
Belakali
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Belakali
|
(000000)
|
107
|
HARAI
|
MP-36-002-053-001/124-A (SAGONIYA)
|
1736002053NRG23290120231467046
|
30/01/2023
|
Kamlwati
|
1736002053WL136511
|
Kamlwati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Kamlwati
|
(000000)
|
108
|
HARAI
|
MP-36-002-053-001/20 (SAGONIYA)
|
1736002053NRG23290120231467213
|
30/01/2023
|
Sunita
|
1736002053WL136516
|
Sunita
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Sunita
|
(000000)
|
109
|
HARAI
|
MP-36-002-053-001/60 (SAGONIYA)
|
1736002053NRG23290120231467221
|
30/01/2023
|
Anita
|
1736002053WL136516
|
Anita
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Anita
|
(000000)
|
110
|
HARAI
|
MP-36-002-053-001/90-A (SAGONIYA)
|
1736002053NRG23290120231467092
|
30/01/2023
|
BINDKUMARI MARPE
|
1736002053WL136511
|
BINDKUMARI MARPE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
BINDKUMARIMARPE
|
(000000)
|
111
|
HARAI
|
MP-36-002-053-002/262 (SAGONIYA)
|
1736002053NRG23290120231467095
|
30/01/2023
|
Hanswati
|
1736002053WL136511
|
Hanswati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Hanswati
|
(000000)
|
112
|
HARAI
|
MP-36-002-053-002/262-A (SAGONIYA)
|
1736002053NRG23290120231467097
|
30/01/2023
|
Santkumari
|
1736002053WL136511
|
Santkumari
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Santkumari
|
(000000)
|
113
|
HARAI
|
MP-36-002-055-001/209 (BHUMKA)
|
1736002055NRG23290120231465079
|
30/01/2023
|
Ranjna
|
1736002055WL136425
|
Ranjna
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Ranjna
|
(000000)
|
114
|
HARAI
|
MP-36-002-055-001/248 (BHUMKA)
|
1736002055NRG23290120231465094
|
30/01/2023
|
MAHESH
|
1736002055WL136425
|
MAHESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MAHESH
|
(000000)
|
115
|
HARAI
|
MP-36-002-055-001/270-A (BHUMKA)
|
1736002055NRG23290120231465102
|
30/01/2023
|
Premvati
|
1736002055WL136425
|
Premvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Premvati
|
(000000)
|
116
|
HARAI
|
MP-36-002-055-001/293 (BHUMKA)
|
1736002055NRG23290120231465105
|
30/01/2023
|
chandrabhan
|
1736002055WL136425
|
chandrabhan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
chandrabhan
|
(000000)
|
117
|
HARAI
|
MP-36-002-056-001/338 (SURLA)
|
1736002056NRG23290120231466541
|
30/01/2023
|
PRAMILA
|
1736002056WL136497
|
PRAMILA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
PRAMILA
|
(000000)
|
118
|
HARAI
|
MP-36-002-056-001/568-C (SURLA)
|
1736002056NRG23290120231466576
|
30/01/2023
|
DURGESHVATI
|
1736002056WL136497
|
DURGESHVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
DURGESHVATI
|
(000000)
|
119
|
HARAI
|
MP-36-002-066-002/223 (KARER)
|
1736002066NRG23300120231469113
|
30/01/2023
|
chamarvati
|
1736002066WL136683
|
chamarvati
|
00089
|
CBIN0280754
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
885657382
|
|
chamarvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132084
|
132084
|
|
|
|
|
|
|
|
120
|
HARAI
|
MP-36-002-013-004/216-A (MEHDA)
|
1736002013NRG23280120231464105
|
30/01/2023
|
Shivri Bai
|
1736002013WL136326
|
Shivri Bai
|
00089
|
CBIN0281784
|
1010
|
1010
|
Processed
|
15/02/2023
|
|
885657382
|
|
ShivriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
121
|
HARAI
|
MP-36-002-022-002/234-A (CHURISAJAWA)
|
1736002000NRG23290120231468285
|
30/01/2023
|
Jagesh Dhurvey
|
1736002WL136594
|
Jagesh Dhurvey
|
00176
|
IDIB000M758
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885657382
|
|
JageshDhurvey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
122
|
HARAI
|
MP-36-002-013-004/254 (MEHDA)
|
1736002013NRG23290120231467465
|
30/01/2023
|
kiran
|
1736002013WL136539
|
kiran
|
00354
|
PUNB0322800
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
kiran
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
123
|
HARAI
|
MP-36-002-030-001/126-A (KOTHIYA)
|
1736002030NRG23290120231465017
|
30/01/2023
|
NEELSH UIKEY
|
1736002030WL136421
|
NEELSH UIKEY
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885657382
|
|
NEELSHUIKEY
|
(000000)
|
124
|
HARAI
|
MP-36-002-030-003/333 (KOTHIYA)
|
1736002030NRG23290120231465022
|
30/01/2023
|
HARISH HARDIYA
|
1736002030WL136422
|
HARISH HARDIYA
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885657382
|
|
HARISHHARDIYA
|
(000000)
|
125
|
HARAI
|
MP-36-002-056-001/165 (SURLA)
|
1736002056NRG23290120231466631
|
30/01/2023
|
KRESH
|
1736002056WL136498
|
KRESH
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
KRESH
|
(000000)
|
126
|
HARAI
|
MP-36-002-056-001/183-A (SURLA)
|
1736002056NRG23290120231466632
|
30/01/2023
|
Omprakash
|
1736002056WL136498
|
Omprakash
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Omprakash
|
(000000)
|
127
|
HARAI
|
MP-36-002-056-001/25-A (SURLA)
|
1736002056NRG23290120231466642
|
30/01/2023
|
RAMKUMARI
|
1736002056WL136498
|
RAMKUMARI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAMKUMARI
|
(000000)
|
128
|
HARAI
|
MP-36-002-056-001/304-B (SURLA)
|
1736002056NRG23290120231466656
|
30/01/2023
|
AKASH KAHAR
|
1736002056WL136498
|
AKASH KAHAR
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
AKASHKAHAR
|
(000000)
|
129
|
HARAI
|
MP-36-002-056-001/356-A (SURLA)
|
1736002056NRG23290120231466543
|
30/01/2023
|
DIPESH
|
1736002056WL136497
|
DIPESH
|
00415
|
SBIN0001713
|
800
|
800
|
Processed
|
15/02/2023
|
|
885657382
|
|
DIPESH
|
(000000)
|
130
|
HARAI
|
MP-36-002-056-001/511 (SURLA)
|
1736002056NRG23290120231466688
|
30/01/2023
|
BABULAL
|
1736002056WL136498
|
BABULAL
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
BABULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9656
|
9656
|
|
|
|
|
|
|
|
131
|
HARAI
|
MP-36-002-012-003/184 (TENDUKHEDA)
|
1736002012NRG23300120231473843
|
30/01/2023
|
ramsing
|
1736002012WL137069
|
ramsing
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
ramsing
|
(000000)
|
132
|
HARAI
|
MP-36-002-012-003/192-A (TENDUKHEDA)
|
1736002012NRG23300120231473811
|
30/01/2023
|
mamta
|
1736002012WL137068
|
mamta
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
mamta
|
(000000)
|
133
|
HARAI
|
MP-36-002-012-003/209 (TENDUKHEDA)
|
1736002012NRG23300120231473817
|
30/01/2023
|
Bhagwandas dehariya
|
1736002012WL137068
|
Bhagwandas dehariya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Bhagwandasdehariya
|
(000000)
|
134
|
HARAI
|
MP-36-002-013-002/97 (MEHDA)
|
1736002013NRG23290120231467459
|
30/01/2023
|
Sakhiya Tekam
|
1736002013WL136537
|
Sakhiya Tekam
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
15/02/2023
|
|
885657382
|
|
SakhiyaTekam
|
(000000)
|
135
|
HARAI
|
MP-36-002-013-003/111 (MEHDA)
|
1736002013NRG23290120231466281
|
30/01/2023
|
GULMAN
|
1736002013WL136493
|
GULMAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
GULMAN
|
(000000)
|
136
|
HARAI
|
MP-36-002-013-003/175-A (MEHDA)
|
1736002013NRG23290120231466285
|
30/01/2023
|
mansharam dhurve
|
1736002013WL136493
|
mansharam dhurve
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
mansharamdhurve
|
(000000)
|
137
|
HARAI
|
MP-36-002-013-004/196 (MEHDA)
|
1736002013NRG23280120231464091
|
30/01/2023
|
Deepak uikey
|
1736002013WL136326
|
Deepak uikey
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
15/02/2023
|
|
885657382
|
|
Deepakuikey
|
(000000)
|
138
|
HARAI
|
MP-36-002-013-004/213 (MEHDA)
|
1736002013NRG23280120231464100
|
30/01/2023
|
nema
|
1736002013WL136326
|
nema
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
15/02/2023
|
|
885657382
|
|
nema
|
(000000)
|
139
|
HARAI
|
MP-36-002-013-004/216-A (MEHDA)
|
1736002013NRG23280120231464104
|
30/01/2023
|
Mithlesh dhurve
|
1736002013WL136326
|
Mithlesh dhurve
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
15/02/2023
|
|
885657382
|
|
Mithleshdhurve
|
(000000)
|
140
|
HARAI
|
MP-36-002-013-004/241-A (MEHDA)
|
1736002013NRG23290120231467463
|
30/01/2023
|
Mangalbati
|
1736002013WL136539
|
Mangalbati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
Mangalbati
|
(000000)
|
141
|
HARAI
|
MP-36-002-013-004/260 (MEHDA)
|
1736002013NRG23290120231467468
|
30/01/2023
|
sumantri
|
1736002013WL136539
|
sumantri
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
sumantri
|
(000000)
|
142
|
HARAI
|
MP-36-002-016-004/312-C (DEORI)
|
1736002016NRG23280120231464606
|
30/01/2023
|
RAMSA DHURVE
|
1736002016WL136365
|
RAMSA DHURVE
|
00415
|
SBIN0014390
|
500
|
500
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAMSADHURVE
|
(000000)
|
143
|
HARAI
|
MP-36-002-022-002/163 (CHURISAJAWA)
|
1736002000NRG23290120231468269
|
30/01/2023
|
ramcharan
|
1736002WL136594
|
ramcharan
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885657382
|
|
ramcharan
|
(000000)
|
144
|
HARAI
|
MP-36-002-022-002/163 (CHURISAJAWA)
|
1736002000NRG23290120231468270
|
30/01/2023
|
shantoshi
|
1736002WL136594
|
shantoshi
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885657382
|
|
shantoshi
|
(000000)
|
145
|
HARAI
|
MP-36-002-022-002/167-B (CHURISAJAWA)
|
1736002022NRG23290120231468217
|
30/01/2023
|
Bindra
|
1736002022WL136591
|
Bindra
|
00415
|
SBIN0014390
|
804
|
804
|
Processed
|
15/02/2023
|
|
885657382
|
|
Bindra
|
(000000)
|
146
|
HARAI
|
MP-36-002-022-002/185 (CHURISAJAWA)
|
1736002022NRG23290120231468220
|
30/01/2023
|
batesi
|
1736002022WL136591
|
batesi
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
15/02/2023
|
|
885657382
|
|
batesi
|
(000000)
|
147
|
HARAI
|
MP-36-002-022-002/231-a (CHURISAJAWA)
|
1736002000NRG23290120231468279
|
30/01/2023
|
vipatsah
|
1736002WL136594
|
vipatsah
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
15/02/2023
|
|
885657382
|
|
vipatsah
|
(000000)
|
148
|
HARAI
|
MP-36-002-030-001/115 (KOTHIYA)
|
1736002030NRG23290120231464981
|
30/01/2023
|
KUMESHWATI INWATI
|
1736002030WL136414
|
KUMESHWATI INWATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885657382
|
|
KUMESHWATIINWATI
|
(000000)
|
149
|
HARAI
|
MP-36-002-030-002/171 (KOTHIYA)
|
1736002030NRG23290120231464991
|
30/01/2023
|
JAYANTI MARSHKOLE
|
1736002030WL136415
|
JAYANTI MARSHKOLE
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885657382
|
|
JAYANTIMARSHKOLE
|
(000000)
|
150
|
HARAI
|
MP-36-002-030-002/213-A (KOTHIYA)
|
1736002030NRG23290120231465003
|
30/01/2023
|
RAMKUMAR PARTETI
|
1736002030WL136419
|
RAMKUMAR PARTETI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAMKUMARPARTETI
|
(000000)
|
151
|
HARAI
|
MP-36-002-030-002/215 (KOTHIYA)
|
1736002030NRG23290120231464986
|
30/01/2023
|
RAJENDRA
|
1736002030WL136414
|
RAJENDRA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAJENDRA
|
(000000)
|
152
|
HARAI
|
MP-36-002-030-002/249 (KOTHIYA)
|
1736002030NRG23290120231464956
|
30/01/2023
|
DHANSVATI UIKEY
|
1736002030WL136411
|
DHANSVATI UIKEY
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885657382
|
|
DHANSVATIUIKEY
|
(000000)
|
153
|
HARAI
|
MP-36-002-030-003/341-A (KOTHIYA)
|
1736002030NRG23290120231464970
|
30/01/2023
|
SONIKA PADIYA
|
1736002030WL136412
|
SONIKA PADIYA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885657382
|
|
SONIKAPADIYA
|
(000000)
|
154
|
HARAI
|
MP-36-002-030-003/374 (KOTHIYA)
|
1736002030NRG23290120231464995
|
30/01/2023
|
SHYAMWATI PARTETI
|
1736002030WL136416
|
SHYAMWATI PARTETI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885657382
|
|
SHYAMWATIPARTETI
|
(000000)
|
155
|
HARAI
|
MP-36-002-037-003/101-A (MOARSANI)
|
1736002037NRG23290120231467304
|
30/01/2023
|
kranti
|
1736002037WL136535
|
kranti
|
00415
|
SBIN0014390
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
kranti
|
(000000)
|
156
|
HARAI
|
MP-36-002-037-003/109 (MOARSANI)
|
1736002037NRG23290120231467311
|
30/01/2023
|
sevakram
|
1736002037WL136535
|
sevakram
|
00415
|
SBIN0014390
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
sevakram
|
(000000)
|
157
|
HARAI
|
MP-36-002-037-003/153-A (MOARSANI)
|
1736002037NRG23290120231467341
|
30/01/2023
|
dasodi
|
1736002037WL136535
|
dasodi
|
00415
|
SBIN0014390
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
dasodi
|
(000000)
|
158
|
HARAI
|
MP-36-002-037-003/193-A (MOARSANI)
|
1736002037NRG23290120231467381
|
30/01/2023
|
swati
|
1736002037WL136535
|
swati
|
00415
|
SBIN0014390
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
swati
|
(000000)
|
159
|
HARAI
|
MP-36-002-037-003/87 (MOARSANI)
|
1736002037NRG23290120231467405
|
30/01/2023
|
sarswati
|
1736002037WL136535
|
sarswati
|
00415
|
SBIN0014390
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
sarswati
|
(000000)
|
160
|
HARAI
|
MP-36-002-037-003/87 (MOARSANI)
|
1736002037NRG23290120231467404
|
30/01/2023
|
surendra
|
1736002037WL136535
|
surendra
|
00415
|
SBIN0014390
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
surendra
|
(000000)
|
161
|
HARAI
|
MP-36-002-038-001/30-A (NAVALPUR)
|
1736002038NRG23290120231466227
|
30/01/2023
|
MAMTA MADAVI
|
1736002038WL136491
|
MAMTA MADAVI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
MAMTAMADAVI
|
(000000)
|
162
|
HARAI
|
MP-36-002-038-001/34 (NAVALPUR)
|
1736002038NRG23290120231466229
|
30/01/2023
|
SARASWATI bai PARTETI
|
1736002038WL136491
|
SARASWATI bai PARTETI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
SARASWATIbaiPARTETI
|
(000000)
|
163
|
HARAI
|
MP-36-002-038-001/41 (NAVALPUR)
|
1736002038NRG23290120231466233
|
30/01/2023
|
JAGANNATH UIKEY
|
1736002038WL136491
|
JAGANNATH UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
JAGANNATHUIKEY
|
(000000)
|
164
|
HARAI
|
MP-36-002-038-001/41-A (NAVALPUR)
|
1736002038NRG23290120231466234
|
30/01/2023
|
MAHENDRA UIKEY
|
1736002038WL136491
|
MAHENDRA UIKEY
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
MAHENDRAUIKEY
|
(000000)
|
165
|
HARAI
|
MP-36-002-038-001/9 (NAVALPUR)
|
1736002038NRG23290120231466261
|
30/01/2023
|
CHANDRA BAI MADAVI
|
1736002038WL136491
|
CHANDRA BAI MADAVI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
CHANDRABAIMADAVI
|
(000000)
|
166
|
HARAI
|
MP-36-002-038-002/175-C (NAVALPUR)
|
1736002038NRG23290120231466273
|
30/01/2023
|
RAJKUMARI DHURVE
|
1736002038WL136492
|
RAJKUMARI DHURVE
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAJKUMARIDHURVE
|
(000000)
|
167
|
HARAI
|
MP-36-002-038-002/205-D (NAVALPUR)
|
1736002038NRG23290120231466276
|
30/01/2023
|
mohenlal singotiya
|
1736002038WL136492
|
mohenlal singotiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
mohenlalsingotiya
|
(000000)
|
168
|
HARAI
|
MP-36-002-038-004/391-B (NAVALPUR)
|
1736002038NRG23290120231466280
|
30/01/2023
|
ANAND KUMAR YADAV
|
1736002038WL136492
|
ANAND KUMAR YADAV
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
ANANDKUMARYADAV
|
(000000)
|
169
|
HARAI
|
MP-36-002-042-002/162 (KHAMTARA)
|
1736002042NRG23290120231466973
|
30/01/2023
|
SARITA AREVA
|
1736002042WL136510
|
SARITA AREVA
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
885657382
|
|
SARITAAREVA
|
(000000)
|
170
|
HARAI
|
MP-36-002-042-002/213-A (KHAMTARA)
|
1736002042NRG23290120231466991
|
30/01/2023
|
PRAKASH MARKAM
|
1736002042WL136510
|
PRAKASH MARKAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
PRAKASHMARKAM
|
(000000)
|
171
|
HARAI
|
MP-36-002-048-001/162 (SEJAWADA)
|
1736002048NRG23290120231465273
|
30/01/2023
|
samla
|
1736002048WL136432
|
samla
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
samla
|
(000000)
|
172
|
HARAI
|
MP-36-002-048-001/162 (SEJAWADA)
|
1736002048NRG23290120231465272
|
30/01/2023
|
samla
|
1736002048WL136432
|
samla
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
samla
|
(000000)
|
173
|
HARAI
|
MP-36-002-048-001/412 (SEJAWADA)
|
1736002048NRG23290120231465285
|
30/01/2023
|
Ramji
|
1736002048WL136432
|
Ramji
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Ramji
|
(000000)
|
174
|
HARAI
|
MP-36-002-048-001/86 (SEJAWADA)
|
1736002048NRG23290120231465294
|
30/01/2023
|
MONIKA
|
1736002048WL136432
|
MONIKA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MONIKA
|
(000000)
|
175
|
HARAI
|
MP-36-002-050-002/225 (KIRDA)
|
1736002050NRG23290120231466163
|
30/01/2023
|
SHRIRAM
|
1736002050WL136490
|
SHRIRAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SHRIRAM
|
(000000)
|
176
|
HARAI
|
MP-36-002-050-002/248 (KIRDA)
|
1736002050NRG23290120231466170
|
30/01/2023
|
Kaveeta
|
1736002050WL136490
|
Kaveeta
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Kaveeta
|
(000000)
|
177
|
HARAI
|
MP-36-002-050-002/248 (KIRDA)
|
1736002050NRG23290120231466169
|
30/01/2023
|
RAMKUMAR
|
1736002050WL136490
|
RAMKUMAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAMKUMAR
|
(000000)
|
178
|
HARAI
|
MP-36-002-050-002/248 (KIRDA)
|
1736002050NRG23290120231466168
|
30/01/2023
|
SHIVKUMAR
|
1736002050WL136490
|
SHIVKUMAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SHIVKUMAR
|
(000000)
|
179
|
HARAI
|
MP-36-002-050-002/269 (KIRDA)
|
1736002050NRG23290120231466173
|
30/01/2023
|
BASANTI DHURVEY
|
1736002050WL136490
|
BASANTI DHURVEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
BASANTIDHURVEY
|
(000000)
|
180
|
HARAI
|
MP-36-002-050-002/272 (KIRDA)
|
1736002050NRG23290120231466177
|
30/01/2023
|
Amaso bai inwati
|
1736002050WL136490
|
Amaso bai inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Amasobaiinwati
|
(000000)
|
181
|
HARAI
|
MP-36-002-050-002/273-a (KIRDA)
|
1736002050NRG23290120231466179
|
30/01/2023
|
SOMKUMARI
|
1736002050WL136490
|
SOMKUMARI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SOMKUMARI
|
(000000)
|
182
|
HARAI
|
MP-36-002-050-002/273-a (KIRDA)
|
1736002050NRG23290120231466178
|
30/01/2023
|
SURESH
|
1736002050WL136490
|
SURESH
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
SURESH
|
(000000)
|
183
|
HARAI
|
MP-36-002-050-002/288-B (KIRDA)
|
1736002050NRG23290120231466183
|
30/01/2023
|
LAXMANIYA
|
1736002050WL136490
|
LAXMANIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
LAXMANIYA
|
(000000)
|
184
|
HARAI
|
MP-36-002-050-002/288-B (KIRDA)
|
1736002050NRG23290120231466182
|
30/01/2023
|
Netram
|
1736002050WL136490
|
Netram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Netram
|
(000000)
|
185
|
HARAI
|
MP-36-002-050-002/304 (KIRDA)
|
1736002050NRG23290120231466184
|
30/01/2023
|
AGHANSA INWATI
|
1736002050WL136490
|
AGHANSA INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
AGHANSAINWATI
|
(000000)
|
186
|
HARAI
|
MP-36-002-050-002/311 (KIRDA)
|
1736002050NRG23290120231466186
|
30/01/2023
|
Horilal
|
1736002050WL136490
|
Horilal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Horilal
|
(000000)
|
187
|
HARAI
|
MP-36-002-050-002/312-A (KIRDA)
|
1736002050NRG23290120231466187
|
30/01/2023
|
Netram
|
1736002050WL136490
|
Netram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Netram
|
(000000)
|
188
|
HARAI
|
MP-36-002-050-002/323 (KIRDA)
|
1736002050NRG23290120231466198
|
30/01/2023
|
Mukeshvati
|
1736002050WL136490
|
Mukeshvati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Mukeshvati
|
(000000)
|
189
|
HARAI
|
MP-36-002-050-002/325 (KIRDA)
|
1736002050NRG23290120231466201
|
30/01/2023
|
BHAGLU
|
1736002050WL136490
|
BHAGLU
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
BHAGLU
|
(000000)
|
190
|
HARAI
|
MP-36-002-050-002/325 (KIRDA)
|
1736002050NRG23290120231466204
|
30/01/2023
|
SARASWATI
|
1736002050WL136490
|
SARASWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SARASWATI
|
(000000)
|
191
|
HARAI
|
MP-36-002-050-002/336-A (KIRDA)
|
1736002050NRG23290120231466207
|
30/01/2023
|
Manasvati
|
1736002050WL136490
|
Manasvati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Manasvati
|
(000000)
|
192
|
HARAI
|
MP-36-002-050-002/336-A (KIRDA)
|
1736002050NRG23290120231466206
|
30/01/2023
|
mohan
|
1736002050WL136490
|
mohan
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
mohan
|
(000000)
|
193
|
HARAI
|
MP-36-002-050-002/337 (KIRDA)
|
1736002050NRG23290120231466208
|
30/01/2023
|
Balman markole
|
1736002050WL136490
|
Balman markole
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Balmanmarkole
|
(000000)
|
194
|
HARAI
|
MP-36-002-050-002/337 (KIRDA)
|
1736002050NRG23290120231466209
|
30/01/2023
|
Sukhvati marshkole
|
1736002050WL136490
|
Sukhvati marshkole
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Sukhvatimarshkole
|
(000000)
|
195
|
HARAI
|
MP-36-002-050-002/337-a (KIRDA)
|
1736002050NRG23290120231466211
|
30/01/2023
|
JAGVATI
|
1736002050WL136490
|
JAGVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
JAGVATI
|
(000000)
|
196
|
HARAI
|
MP-36-002-053-001/102 (SAGONIYA)
|
1736002053NRG23290120231467020
|
30/01/2023
|
Shivcharan
|
1736002053WL136511
|
Shivcharan
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Shivcharan
|
(000000)
|
197
|
HARAI
|
MP-36-002-053-001/119 (SAGONIYA)
|
1736002053NRG23290120231467194
|
30/01/2023
|
Neelu
|
1736002053WL136516
|
Neelu
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Neelu
|
(000000)
|
198
|
HARAI
|
MP-36-002-053-001/124-A (SAGONIYA)
|
1736002053NRG23290120231467045
|
30/01/2023
|
Premlal
|
1736002053WL136511
|
Premlal
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
15/02/2023
|
|
885657382
|
|
Premlal
|
(000000)
|
199
|
HARAI
|
MP-36-002-053-001/43 (SAGONIYA)
|
1736002053NRG23290120231467218
|
30/01/2023
|
Ramsa
|
1736002053WL136516
|
Ramsa
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Ramsa
|
(000000)
|
200
|
HARAI
|
MP-36-002-053-001/45 (SAGONIYA)
|
1736002053NRG23290120231467064
|
30/01/2023
|
JAYWATI PANDRAM
|
1736002053WL136511
|
JAYWATI PANDRAM
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
JAYWATIPANDRAM
|
(000000)
|
201
|
HARAI
|
MP-36-002-053-001/51 (SAGONIYA)
|
1736002053NRG23290120231467069
|
30/01/2023
|
CHHAYA DEHARIYA
|
1736002053WL136511
|
CHHAYA DEHARIYA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
CHHAYADEHARIYA
|
(000000)
|
202
|
HARAI
|
MP-36-002-053-001/61-B (SAGONIYA)
|
1736002053NRG23290120231467075
|
30/01/2023
|
SUNEETA
|
1736002053WL136511
|
SUNEETA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
SUNEETA
|
(000000)
|
203
|
HARAI
|
MP-36-002-053-001/92 (SAGONIYA)
|
1736002053NRG23290120231467093
|
30/01/2023
|
Aghanwati
|
1736002053WL136511
|
Aghanwati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Aghanwati
|
(000000)
|
204
|
HARAI
|
MP-36-002-055-001/118 (BHUMKA)
|
1736002055NRG23290120231465065
|
30/01/2023
|
Nikesh
|
1736002055WL136425
|
Nikesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Nikesh
|
(000000)
|
205
|
HARAI
|
MP-36-002-055-001/122 (BHUMKA)
|
1736002055NRG23290120231465071
|
30/01/2023
|
Preetkumari Parteti
|
1736002055WL136425
|
Preetkumari Parteti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
PreetkumariParteti
|
(000000)
|
206
|
HARAI
|
MP-36-002-055-001/24-A (BHUMKA)
|
1736002055NRG23290120231465090
|
30/01/2023
|
shivkumar
|
1736002055WL136425
|
shivkumar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
shivkumar
|
(000000)
|
207
|
HARAI
|
MP-36-002-056-001/117-A (SURLA)
|
1736002056NRG23290120231466592
|
30/01/2023
|
RAJNI
|
1736002056WL136498
|
RAJNI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAJNI
|
(000000)
|
208
|
HARAI
|
MP-36-002-056-001/12 (SURLA)
|
1736002056NRG23290120231466594
|
30/01/2023
|
ATARSI
|
1736002056WL136498
|
ATARSI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
ATARSI
|
(000000)
|
209
|
HARAI
|
MP-36-002-056-001/153-A (SURLA)
|
1736002056NRG23290120231466621
|
30/01/2023
|
ANIL YADAV
|
1736002056WL136498
|
ANIL YADAV
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
ANILYADAV
|
(000000)
|
210
|
HARAI
|
MP-36-002-056-001/187-C (SURLA)
|
1736002056NRG23290120231466636
|
30/01/2023
|
DINESH
|
1736002056WL136498
|
DINESH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
DINESH
|
(000000)
|
211
|
HARAI
|
MP-36-002-056-001/27 (SURLA)
|
1736002056NRG23290120231466649
|
30/01/2023
|
RUSAM
|
1736002056WL136498
|
RUSAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RUSAM
|
(000000)
|
212
|
HARAI
|
MP-36-002-056-001/274 (SURLA)
|
1736002056NRG23290120231466516
|
30/01/2023
|
MANKIYA
|
1736002056WL136497
|
MANKIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MANKIYA
|
(000000)
|
213
|
HARAI
|
MP-36-002-056-001/278 (SURLA)
|
1736002056NRG23290120231466518
|
30/01/2023
|
BRAJESH UIKEY
|
1736002056WL136497
|
BRAJESH UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
BRAJESHUIKEY
|
(000000)
|
214
|
HARAI
|
MP-36-002-056-001/284 (SURLA)
|
1736002056NRG23290120231466523
|
30/01/2023
|
SAVITA UIKEY
|
1736002056WL136497
|
SAVITA UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SAVITAUIKEY
|
(000000)
|
215
|
HARAI
|
MP-36-002-056-001/284-B (SURLA)
|
1736002056NRG23290120231466524
|
30/01/2023
|
RAMKUMARI DHURVE
|
1736002056WL136497
|
RAMKUMARI DHURVE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAMKUMARIDHURVE
|
(000000)
|
216
|
HARAI
|
MP-36-002-056-001/289-A (SURLA)
|
1736002056NRG23290120231466532
|
30/01/2023
|
AASHWATI UIKEY
|
1736002056WL136497
|
AASHWATI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
AASHWATIUIKEY
|
(000000)
|
217
|
HARAI
|
MP-36-002-056-001/472 (SURLA)
|
1736002056NRG23290120231466552
|
30/01/2023
|
ANAND VISHWKARMA
|
1736002056WL136497
|
ANAND VISHWKARMA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
ANANDVISHWKARMA
|
(000000)
|
218
|
HARAI
|
MP-36-002-056-001/473 (SURLA)
|
1736002056NRG23290120231466681
|
30/01/2023
|
BHOJELAL VISHWAKARMA
|
1736002056WL136498
|
BHOJELAL VISHWAKARMA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
BHOJELALVISHWAKARMA
|
(000000)
|
219
|
HARAI
|
MP-36-002-056-001/504-A (SURLA)
|
1736002056NRG23290120231466564
|
30/01/2023
|
OMA BAI UIKEY
|
1736002056WL136497
|
OMA BAI UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
OMABAIUIKEY
|
(000000)
|
220
|
HARAI
|
MP-36-002-056-001/548 (SURLA)
|
1736002056NRG23290120231466704
|
30/01/2023
|
AMIL
|
1736002056WL136498
|
AMIL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
AMIL
|
(000000)
|
221
|
HARAI
|
MP-36-002-056-001/550 (SURLA)
|
1736002056NRG23290120231466706
|
30/01/2023
|
GYASO
|
1736002056WL136498
|
GYASO
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
GYASO
|
(000000)
|
222
|
HARAI
|
MP-36-002-056-001/596 (SURLA)
|
1736002056NRG23290120231466580
|
30/01/2023
|
DHARAMSING
|
1736002056WL136497
|
DHARAMSING
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
DHARAMSING
|
(000000)
|
223
|
HARAI
|
MP-36-002-056-001/597-A (SURLA)
|
1736002056NRG23290120231466581
|
30/01/2023
|
SANTKUMARI
|
1736002056WL136497
|
SANTKUMARI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SANTKUMARI
|
(000000)
|
224
|
HARAI
|
MP-36-002-056-001/597-A (SURLA)
|
1736002056NRG23290120231466582
|
30/01/2023
|
SANTKUMARI
|
1736002056WL136497
|
SANTKUMARI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SANTKUMARI
|
(000000)
|
225
|
HARAI
|
MP-36-002-056-001/66-A (SURLA)
|
1736002056NRG23290120231466722
|
30/01/2023
|
CHHIDIYA BAI UIKEY
|
1736002056WL136498
|
CHHIDIYA BAI UIKEY
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
CHHIDIYABAIUIKEY
|
(000000)
|
226
|
HARAI
|
MP-36-002-056-001/77-B (SURLA)
|
1736002056NRG23290120231466730
|
30/01/2023
|
RENUKA
|
1736002056WL136498
|
RENUKA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RENUKA
|
(000000)
|
227
|
HARAI
|
MP-36-002-056-001/77-C (SURLA)
|
1736002056NRG23290120231466731
|
30/01/2023
|
DAYARAM
|
1736002056WL136498
|
DAYARAM
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
DAYARAM
|
(000000)
|
228
|
HARAI
|
MP-36-002-056-001/78 (SURLA)
|
1736002056NRG23290120231466732
|
30/01/2023
|
BHURA
|
1736002056WL136498
|
BHURA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
BHURA
|
(000000)
|
229
|
HARAI
|
MP-36-002-056-001/78-A (SURLA)
|
1736002056NRG23290120231466734
|
30/01/2023
|
RAJU
|
1736002056WL136498
|
RAJU
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAJU
|
(000000)
|
230
|
HARAI
|
MP-36-002-056-001/83-B (SURLA)
|
1736002056NRG23290120231466740
|
30/01/2023
|
DHANRAJ
|
1736002056WL136498
|
DHANRAJ
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
DHANRAJ
|
(000000)
|
231
|
HARAI
|
MP-36-002-056-001/89-A (SURLA)
|
1736002056NRG23290120231466746
|
30/01/2023
|
RAMABAI
|
1736002056WL136498
|
RAMABAI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAMABAI
|
(000000)
|
232
|
HARAI
|
MP-36-002-066-002/208-A (KARER)
|
1736002066NRG23300120231469111
|
30/01/2023
|
Amashiya Marskole
|
1736002066WL136683
|
Amashiya Marskole
|
00415
|
SBIN0014390
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
885657382
|
|
AmashiyaMarskole
|
(000000)
|
233
|
HARAI
|
MP-36-002-066-002/284 (KARER)
|
1736002066NRG23300120231469123
|
30/01/2023
|
SANDHYA SIRSAM
|
1736002066WL136683
|
SANDHYA SIRSAM
|
00415
|
SBIN0014390
|
1050
|
1050
|
Processed
|
15/02/2023
|
|
885657382
|
|
SANDHYASIRSAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118283
|
118283
|
|
|
|
|
|
|
|
234
|
HARAI
|
MP-36-002-056-001/27 (SURLA)
|
1736002056NRG23290120231466650
|
30/01/2023
|
KANCHAN
|
1736002056WL136498
|
KANCHAN
|
00415
|
SBIN0030252
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
KANCHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
235
|
HARAI
|
MP-36-002-056-001/261-B (SURLA)
|
1736002056NRG23290120231466648
|
30/01/2023
|
RAJENDRA KUMAR
|
1736002056WL136498
|
RAJENDRA KUMAR
|
00415
|
SBIN0030442
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAJENDRAKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
236
|
HARAI
|
MP-36-002-013-002/81 (MEHDA)
|
1736002013NRG23290120231467447
|
30/01/2023
|
gopal
|
1736002013WL136537
|
gopal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
gopal
|
(000000)
|
237
|
HARAI
|
MP-36-002-013-002/81 (MEHDA)
|
1736002013NRG23290120231467448
|
30/01/2023
|
sarawati
|
1736002013WL136537
|
sarawati
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
sarawati
|
(000000)
|
238
|
HARAI
|
MP-36-002-013-004/196 (MEHDA)
|
1736002013NRG23280120231464090
|
30/01/2023
|
sunita
|
1736002013WL136326
|
sunita
|
00603
|
CBIN0R20002
|
1010
|
1010
|
Processed
|
15/02/2023
|
|
885657382
|
|
sunita
|
(000000)
|
239
|
HARAI
|
MP-36-002-013-004/198 (MEHDA)
|
1736002013NRG23280120231464093
|
30/01/2023
|
shyamvati
|
1736002013WL136326
|
shyamvati
|
00603
|
CBIN0R20002
|
1010
|
1010
|
Processed
|
15/02/2023
|
|
885657382
|
|
shyamvati
|
(000000)
|
240
|
HARAI
|
MP-36-002-013-004/205 (MEHDA)
|
1736002013NRG23280120231464094
|
30/01/2023
|
KAVITA
|
1736002013WL136326
|
KAVITA
|
00603
|
CBIN0R20002
|
1010
|
1010
|
Processed
|
15/02/2023
|
|
885657382
|
|
KAVITA
|
(000000)
|
241
|
HARAI
|
MP-36-002-013-004/209 (MEHDA)
|
1736002013NRG23280120231464097
|
30/01/2023
|
ramkumar
|
1736002013WL136326
|
ramkumar
|
00603
|
CBIN0R20002
|
1010
|
1010
|
Processed
|
15/02/2023
|
|
885657382
|
|
ramkumar
|
(000000)
|
242
|
HARAI
|
MP-36-002-013-004/212 (MEHDA)
|
1736002013NRG23280120231464099
|
30/01/2023
|
rano bai
|
1736002013WL136326
|
rano bai
|
00603
|
CBIN0R20002
|
1010
|
1010
|
Processed
|
15/02/2023
|
|
885657382
|
|
ranobai
|
(000000)
|
243
|
HARAI
|
MP-36-002-013-004/215 (MEHDA)
|
1736002013NRG23280120231464102
|
30/01/2023
|
ruplal
|
1736002013WL136326
|
ruplal
|
00603
|
CBIN0R20002
|
1010
|
1010
|
Processed
|
15/02/2023
|
|
885657382
|
|
ruplal
|
(000000)
|
244
|
HARAI
|
MP-36-002-013-004/221 (MEHDA)
|
1736002013NRG23280120231464115
|
30/01/2023
|
anusueya
|
1736002013WL136326
|
anusueya
|
00603
|
CBIN0R20002
|
1010
|
1010
|
Processed
|
15/02/2023
|
|
885657382
|
|
anusueya
|
(000000)
|
245
|
HARAI
|
MP-36-002-013-004/222 (MEHDA)
|
1736002013NRG23280120231464116
|
30/01/2023
|
pooran lal
|
1736002013WL136326
|
pooran lal
|
00603
|
CBIN0R20002
|
1010
|
1010
|
Processed
|
15/02/2023
|
|
885657382
|
|
pooranlal
|
(000000)
|
246
|
HARAI
|
MP-36-002-013-004/228 (MEHDA)
|
1736002013NRG23280120231464121
|
30/01/2023
|
ramji
|
1736002013WL136326
|
ramji
|
00603
|
CBIN0R20002
|
808
|
808
|
Processed
|
15/02/2023
|
|
885657382
|
|
ramji
|
(000000)
|
247
|
HARAI
|
MP-36-002-013-004/231 (MEHDA)
|
1736002013NRG23280120231464122
|
30/01/2023
|
birro bai
|
1736002013WL136326
|
birro bai
|
00603
|
CBIN0R20002
|
808
|
808
|
Processed
|
15/02/2023
|
|
885657382
|
|
birrobai
|
(000000)
|
248
|
HARAI
|
MP-36-002-013-004/239 (MEHDA)
|
1736002013NRG23280120231464128
|
30/01/2023
|
rampyari
|
1736002013WL136326
|
rampyari
|
00603
|
CBIN0R20002
|
1010
|
1010
|
Processed
|
15/02/2023
|
|
885657382
|
|
rampyari
|
(000000)
|
249
|
HARAI
|
MP-36-002-013-004/241 (MEHDA)
|
1736002013NRG23290120231467461
|
30/01/2023
|
sitara
|
1736002013WL136539
|
sitara
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
sitara
|
(000000)
|
250
|
HARAI
|
MP-36-002-013-004/241 (MEHDA)
|
1736002013NRG23290120231467462
|
30/01/2023
|
siya bai
|
1736002013WL136539
|
siya bai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
siyabai
|
(000000)
|
251
|
HARAI
|
MP-36-002-013-004/242 (MEHDA)
|
1736002013NRG23280120231464131
|
30/01/2023
|
abdesh
|
1736002013WL136326
|
abdesh
|
00603
|
CBIN0R20002
|
808
|
808
|
Processed
|
15/02/2023
|
|
885657382
|
|
abdesh
|
(000000)
|
252
|
HARAI
|
MP-36-002-013-004/245 (MEHDA)
|
1736002013NRG23280120231464132
|
30/01/2023
|
puniya bai
|
1736002013WL136326
|
puniya bai
|
00603
|
CBIN0R20002
|
808
|
808
|
Processed
|
15/02/2023
|
|
885657382
|
|
puniyabai
|
(000000)
|
253
|
HARAI
|
MP-36-002-013-004/259 (MEHDA)
|
1736002013NRG23290120231467467
|
30/01/2023
|
divya bai
|
1736002013WL136539
|
divya bai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
divyabai
|
(000000)
|
254
|
HARAI
|
MP-36-002-025-002/50 (KAMTHEE)
|
1736002025NRG23290120231468227
|
30/01/2023
|
kamlsa
|
1736002025WL136592
|
kamlsa
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
kamlsa
|
(000000)
|
255
|
HARAI
|
MP-36-002-042-002/142 (KHAMTARA)
|
1736002042NRG23290120231466962
|
30/01/2023
|
SURESH
|
1736002042WL136510
|
SURESH
|
00603
|
CBIN0R20002
|
400
|
400
|
Processed
|
15/02/2023
|
|
885657382
|
|
SURESH
|
(000000)
|
256
|
HARAI
|
MP-36-002-042-002/186 (KHAMTARA)
|
1736002042NRG23290120231466981
|
30/01/2023
|
dhanman
|
1736002042WL136510
|
dhanman
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
885657382
|
|
dhanman
|
(000000)
|
257
|
HARAI
|
MP-36-002-042-002/241 (KHAMTARA)
|
1736002042NRG23290120231467001
|
30/01/2023
|
SENGLAL
|
1736002042WL136510
|
SENGLAL
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
885657382
|
|
SENGLAL
|
(000000)
|
258
|
HARAI
|
MP-36-002-042-002/275 (KHAMTARA)
|
1736002042NRG23290120231467014
|
30/01/2023
|
ANEETA
|
1736002042WL136510
|
ANEETA
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Rejected
|
15/02/2023
|
|
885657382
|
No Such Account
|
|
|
259
|
HARAI
|
MP-36-002-056-001/126-C (SURLA)
|
1736002056NRG23290120231466604
|
30/01/2023
|
CHUTIYABAI
|
1736002056WL136498
|
CHUTIYABAI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
CHUTIYABAI
|
(000000)
|
260
|
HARAI
|
MP-36-002-056-001/137 (SURLA)
|
1736002056NRG23290120231466614
|
30/01/2023
|
KAMLESH
|
1736002056WL136498
|
KAMLESH
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
KAMLESH
|
(000000)
|
261
|
HARAI
|
MP-36-002-056-001/159 (SURLA)
|
1736002056NRG23290120231466625
|
30/01/2023
|
BHIKAMSHAH
|
1736002056WL136498
|
BHIKAMSHAH
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
BHIKAMSHAH
|
(000000)
|
262
|
HARAI
|
MP-36-002-056-001/159 (SURLA)
|
1736002056NRG23290120231466626
|
30/01/2023
|
kaliram
|
1736002056WL136498
|
kaliram
|
00603
|
CBIN0R20002
|
600
|
600
|
Processed
|
15/02/2023
|
|
885657382
|
|
kaliram
|
(000000)
|
263
|
HARAI
|
MP-36-002-056-001/253-A (SURLA)
|
1736002056NRG23290120231466644
|
30/01/2023
|
PREM KUMAR CHOHAN
|
1736002056WL136498
|
PREM KUMAR CHOHAN
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
PREMKUMARCHOHAN
|
(000000)
|
264
|
HARAI
|
MP-36-002-056-001/345-B (SURLA)
|
1736002056NRG23290120231466665
|
30/01/2023
|
SAHESH
|
1736002056WL136498
|
SAHESH
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SAHESH
|
(000000)
|
265
|
HARAI
|
MP-36-002-056-001/47 (SURLA)
|
1736002056NRG23290120231466680
|
30/01/2023
|
MEMWATI
|
1736002056WL136498
|
MEMWATI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MEMWATI
|
(000000)
|
266
|
HARAI
|
MP-36-002-056-001/513 (SURLA)
|
1736002056NRG23290120231466692
|
30/01/2023
|
hakiya
|
1736002056WL136498
|
hakiya
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
hakiya
|
(000000)
|
267
|
HARAI
|
MP-36-002-056-001/553 (SURLA)
|
1736002056NRG23290120231466707
|
30/01/2023
|
salakram
|
1736002056WL136498
|
salakram
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
salakram
|
(000000)
|
268
|
HARAI
|
MP-36-002-056-001/69 (SURLA)
|
1736002056NRG23290120231466726
|
30/01/2023
|
SUKLOBAI
|
1736002056WL136498
|
SUKLOBAI
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SUKLOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34646
|
34646
|
|
|
|
|
|
|
|
269
|
HARAI
|
MP-36-002-001-009/190 (MADHI)
|
1736002001NRG23290120231467548
|
30/01/2023
|
Durgawati
|
1736002001WL136547
|
Durgawati
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885657382
|
|
Durgawati
|
(000000)
|
270
|
HARAI
|
MP-36-002-001-009/190 (MADHI)
|
1736002001NRG23290120231467546
|
30/01/2023
|
Durgawati
|
1736002001WL136547
|
Durgawati
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/02/2023
|
|
885657382
|
|
Durgawati
|
(000000)
|
271
|
HARAI
|
MP-36-002-001-009/190 (MADHI)
|
1736002001NRG23290120231467545
|
30/01/2023
|
Rajendra
|
1736002001WL136547
|
Rajendra
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
15/02/2023
|
|
885657382
|
|
Rajendra
|
(000000)
|
272
|
HARAI
|
MP-36-002-001-009/190 (MADHI)
|
1736002001NRG23290120231467547
|
30/01/2023
|
Rajendra
|
1736002001WL136547
|
Rajendra
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
15/02/2023
|
|
885657382
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
273
|
HARAI
|
MP-36-002-050-002/288 (KIRDA)
|
1736002050NRG23290120231466180
|
30/01/2023
|
BHAGANVATI DHURVE
|
1736002050WL136490
|
BHAGANVATI DHURVE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
BHAGANVATIDHURVE
|
(000000)
|
274
|
HARAI
|
MP-36-002-053-001/111-C (SAGONIYA)
|
1736002053NRG23290120231467033
|
30/01/2023
|
Sittulal
|
1736002053WL136511
|
Sittulal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Sittulal
|
(000000)
|
275
|
HARAI
|
MP-36-002-053-001/123-A (SAGONIYA)
|
1736002053NRG23290120231467201
|
30/01/2023
|
Anil
|
1736002053WL136516
|
Anil
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Anil
|
(000000)
|
276
|
HARAI
|
MP-36-002-053-001/124-B (SAGONIYA)
|
1736002053NRG23290120231467047
|
30/01/2023
|
Ramkali
|
1736002053WL136511
|
Ramkali
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Ramkali
|
(000000)
|
277
|
HARAI
|
MP-36-002-053-001/126-C (SAGONIYA)
|
1736002053NRG23290120231467206
|
30/01/2023
|
Premkumari
|
1736002053WL136516
|
Premkumari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Premkumari
|
(000000)
|
278
|
HARAI
|
MP-36-002-053-001/5 (SAGONIYA)
|
1736002053NRG23290120231467067
|
30/01/2023
|
Vinoti Bai
|
1736002053WL136511
|
Vinoti Bai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
VinotiBai
|
(000000)
|
279
|
HARAI
|
MP-36-002-053-001/86-A (SAGONIYA)
|
1736002053NRG23290120231467230
|
30/01/2023
|
Basanti
|
1736002053WL136516
|
Basanti
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Basanti
|
(000000)
|
280
|
HARAI
|
MP-36-002-053-001/86-A (SAGONIYA)
|
1736002053NRG23290120231467229
|
30/01/2023
|
Dashrath
|
1736002053WL136516
|
Dashrath
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
Dashrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
281
|
HARAI
|
MP-36-002-022-002/102 (CHURISAJAWA)
|
1736002022NRG23290120231468209
|
30/01/2023
|
munuram
|
1736002022WL136591
|
munuram
|
00697
|
BKID0MG8011
|
804
|
804
|
Processed
|
15/02/2023
|
|
885657382
|
|
munuram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
282
|
HARAI
|
MP-36-002-048-001/122-A (SEJAWADA)
|
1736002048NRG23290120231465265
|
30/01/2023
|
Santlal
|
1736002048WL136432
|
Santlal
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Santlal
|
(000000)
|
283
|
HARAI
|
MP-36-002-048-001/122-A (SEJAWADA)
|
1736002048NRG23290120231465264
|
30/01/2023
|
Santlal
|
1736002048WL136432
|
Santlal
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Santlal
|
(000000)
|
284
|
HARAI
|
MP-36-002-048-001/126 (SEJAWADA)
|
1736002048NRG23290120231465267
|
30/01/2023
|
Siyalal
|
1736002048WL136432
|
Siyalal
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Siyalal
|
(000000)
|
285
|
HARAI
|
MP-36-002-048-001/411 (SEJAWADA)
|
1736002048NRG23290120231465282
|
30/01/2023
|
KRANTI
|
1736002048WL136432
|
KRANTI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
KRANTI
|
(000000)
|
286
|
HARAI
|
MP-36-002-048-001/412 (SEJAWADA)
|
1736002048NRG23290120231465284
|
30/01/2023
|
chhotelal
|
1736002048WL136432
|
chhotelal
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
chhotelal
|
(000000)
|
287
|
HARAI
|
MP-36-002-048-001/79 (SEJAWADA)
|
1736002048NRG23290120231465286
|
30/01/2023
|
Samalwati
|
1736002048WL136432
|
Samalwati
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Samalwati
|
(000000)
|
288
|
HARAI
|
MP-36-002-048-001/80 (SEJAWADA)
|
1736002048NRG23290120231465287
|
30/01/2023
|
Amir
|
1736002048WL136432
|
Amir
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Amir
|
(000000)
|
289
|
HARAI
|
MP-36-002-048-001/83 (SEJAWADA)
|
1736002048NRG23290120231465289
|
30/01/2023
|
sanshwati
|
1736002048WL136432
|
sanshwati
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
sanshwati
|
(000000)
|
290
|
HARAI
|
MP-36-002-048-001/84 (SEJAWADA)
|
1736002048NRG23290120231465290
|
30/01/2023
|
simarsi
|
1736002048WL136432
|
simarsi
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
simarsi
|
(000000)
|
291
|
HARAI
|
MP-36-002-048-001/84 (SEJAWADA)
|
1736002048NRG23290120231465292
|
30/01/2023
|
Simersi
|
1736002048WL136432
|
Simersi
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Simersi
|
(000000)
|
292
|
HARAI
|
MP-36-002-050-002/225 (KIRDA)
|
1736002050NRG23290120231466160
|
30/01/2023
|
Kannulal marskole
|
1736002050WL136490
|
Kannulal marskole
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
Kannulalmarskole
|
(000000)
|
293
|
HARAI
|
MP-36-002-053-001/132 (SAGONIYA)
|
1736002053NRG23290120231467048
|
30/01/2023
|
SHRIWATI MASRAM
|
1736002053WL136511
|
SHRIWATI MASRAM
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
SHRIWATIMASRAM
|
(000000)
|
294
|
HARAI
|
MP-36-002-053-001/47 (SAGONIYA)
|
1736002053NRG23290120231467065
|
30/01/2023
|
BAIJANTI MASRAM
|
1736002053WL136511
|
BAIJANTI MASRAM
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
BAIJANTIMASRAM
|
(000000)
|
295
|
HARAI
|
MP-36-002-053-001/60 (SAGONIYA)
|
1736002053NRG23290120231467220
|
30/01/2023
|
ATARLAL DHURVE
|
1736002053WL136516
|
ATARLAL DHURVE
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
ATARLALDHURVE
|
(000000)
|
296
|
HARAI
|
MP-36-002-056-001/100-A (SURLA)
|
1736002056NRG23290120231466583
|
30/01/2023
|
SADHBHAN
|
1736002056WL136498
|
SADHBHAN
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SADHBHAN
|
(000000)
|
297
|
HARAI
|
MP-36-002-056-001/101 (SURLA)
|
1736002056NRG23290120231466584
|
30/01/2023
|
DASHODA BAI
|
1736002056WL136498
|
DASHODA BAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
DASHODABAI
|
(000000)
|
298
|
HARAI
|
MP-36-002-056-001/103-B (SURLA)
|
1736002056NRG23290120231466585
|
30/01/2023
|
AHILAYA BAI
|
1736002056WL136498
|
AHILAYA BAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
AHILAYABAI
|
(000000)
|
299
|
HARAI
|
MP-36-002-056-001/106 (SURLA)
|
1736002056NRG23290120231466586
|
30/01/2023
|
HEERALAL
|
1736002056WL136498
|
HEERALAL
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
HEERALAL
|
(000000)
|
300
|
HARAI
|
MP-36-002-056-001/107-A (SURLA)
|
1736002056NRG23290120231466588
|
30/01/2023
|
SARASVATI
|
1736002056WL136498
|
SARASVATI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SARASVATI
|
(000000)
|
301
|
HARAI
|
MP-36-002-056-001/108 (SURLA)
|
1736002056NRG23290120231466589
|
30/01/2023
|
Kesho Bai
|
1736002056WL136498
|
Kesho Bai
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
KeshoBai
|
(000000)
|
302
|
HARAI
|
MP-36-002-056-001/109 (SURLA)
|
1736002056NRG23290120231466590
|
30/01/2023
|
GIRJABAI
|
1736002056WL136498
|
GIRJABAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
GIRJABAI
|
(000000)
|
303
|
HARAI
|
MP-36-002-056-001/123 (SURLA)
|
1736002056NRG23290120231466599
|
30/01/2023
|
DEHALWATI
|
1736002056WL136498
|
DEHALWATI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
DEHALWATI
|
(000000)
|
304
|
HARAI
|
MP-36-002-056-001/124 (SURLA)
|
1736002056NRG23290120231466601
|
30/01/2023
|
JANKI UIKEY
|
1736002056WL136498
|
JANKI UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
JANKIUIKEY
|
(000000)
|
305
|
HARAI
|
MP-36-002-056-001/126-B (SURLA)
|
1736002056NRG23290120231466603
|
30/01/2023
|
SHYAMKALI
|
1736002056WL136498
|
SHYAMKALI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SHYAMKALI
|
(000000)
|
306
|
HARAI
|
MP-36-002-056-001/128 (SURLA)
|
1736002056NRG23290120231466606
|
30/01/2023
|
Krishana Bai Gosai
|
1736002056WL136498
|
Krishana Bai Gosai
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
KrishanaBaiGosai
|
(000000)
|
307
|
HARAI
|
MP-36-002-056-001/13-B (SURLA)
|
1736002056NRG23290120231466607
|
30/01/2023
|
SURENDRA
|
1736002056WL136498
|
SURENDRA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SURENDRA
|
(000000)
|
308
|
HARAI
|
MP-36-002-056-001/131 (SURLA)
|
1736002056NRG23290120231466609
|
30/01/2023
|
GOVIND UIKEY
|
1736002056WL136498
|
GOVIND UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
GOVINDUIKEY
|
(000000)
|
309
|
HARAI
|
MP-36-002-056-001/131 (SURLA)
|
1736002056NRG23290120231466608
|
30/01/2023
|
SHIYARAM
|
1736002056WL136498
|
SHIYARAM
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SHIYARAM
|
(000000)
|
310
|
HARAI
|
MP-36-002-056-001/135-A (SURLA)
|
1736002056NRG23290120231466612
|
30/01/2023
|
MENABAI
|
1736002056WL136498
|
MENABAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MENABAI
|
(000000)
|
311
|
HARAI
|
MP-36-002-056-001/137 (SURLA)
|
1736002056NRG23290120231466613
|
30/01/2023
|
BRAJWATI
|
1736002056WL136498
|
BRAJWATI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
BRAJWATI
|
(000000)
|
312
|
HARAI
|
MP-36-002-056-001/149-A (SURLA)
|
1736002056NRG23290120231466619
|
30/01/2023
|
JANA BAI UIKEY
|
1736002056WL136498
|
JANA BAI UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
JANABAIUIKEY
|
(000000)
|
313
|
HARAI
|
MP-36-002-056-001/154-A (SURLA)
|
1736002056NRG23290120231466623
|
30/01/2023
|
RAJKUMARI UIKEY
|
1736002056WL136498
|
RAJKUMARI UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAJKUMARIUIKEY
|
(000000)
|
314
|
HARAI
|
MP-36-002-056-001/154-A (SURLA)
|
1736002056NRG23290120231466622
|
30/01/2023
|
RAMPYARI
|
1736002056WL136498
|
RAMPYARI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAMPYARI
|
(000000)
|
315
|
HARAI
|
MP-36-002-056-001/158 (SURLA)
|
1736002056NRG23290120231466624
|
30/01/2023
|
NENKI
|
1736002056WL136498
|
NENKI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
NENKI
|
(000000)
|
316
|
HARAI
|
MP-36-002-056-001/163 (SURLA)
|
1736002056NRG23290120231466630
|
30/01/2023
|
SHYAMA
|
1736002056WL136498
|
SHYAMA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SHYAMA
|
(000000)
|
317
|
HARAI
|
MP-36-002-056-001/187-C (SURLA)
|
1736002056NRG23290120231466635
|
30/01/2023
|
SAMPAT BAI
|
1736002056WL136498
|
SAMPAT BAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SAMPATBAI
|
(000000)
|
318
|
HARAI
|
MP-36-002-056-001/26 (SURLA)
|
1736002056NRG23290120231466647
|
30/01/2023
|
KALAVATI BARKADE
|
1736002056WL136498
|
KALAVATI BARKADE
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
KALAVATIBARKADE
|
(000000)
|
319
|
HARAI
|
MP-36-002-056-001/264 (SURLA)
|
1736002056NRG23290120231466511
|
30/01/2023
|
SHANTA UIKEY
|
1736002056WL136497
|
SHANTA UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SHANTAUIKEY
|
(000000)
|
320
|
HARAI
|
MP-36-002-056-001/281 (SURLA)
|
1736002056NRG23290120231466520
|
30/01/2023
|
MANTKUMARI
|
1736002056WL136497
|
MANTKUMARI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MANTKUMARI
|
(000000)
|
321
|
HARAI
|
MP-36-002-056-001/288 (SURLA)
|
1736002056NRG23290120231466526
|
30/01/2023
|
MUNNO UIKEY
|
1736002056WL136497
|
MUNNO UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MUNNOUIKEY
|
(000000)
|
322
|
HARAI
|
MP-36-002-056-001/288-A (SURLA)
|
1736002056NRG23290120231466527
|
30/01/2023
|
INDRO BAI
|
1736002056WL136497
|
INDRO BAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
INDROBAI
|
(000000)
|
323
|
HARAI
|
MP-36-002-056-001/289 (SURLA)
|
1736002056NRG23290120231466531
|
30/01/2023
|
REHMAN
|
1736002056WL136497
|
REHMAN
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
REHMAN
|
(000000)
|
324
|
HARAI
|
MP-36-002-056-001/29 (SURLA)
|
1736002056NRG23290120231466653
|
30/01/2023
|
GOMTA BAI
|
1736002056WL136498
|
GOMTA BAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
GOMTABAI
|
(000000)
|
325
|
HARAI
|
MP-36-002-056-001/304-A (SURLA)
|
1736002056NRG23290120231466655
|
30/01/2023
|
RAKESH
|
1736002056WL136498
|
RAKESH
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAKESH
|
(000000)
|
326
|
HARAI
|
MP-36-002-056-001/31 (SURLA)
|
1736002056NRG23290120231466658
|
30/01/2023
|
RAMDAYAL
|
1736002056WL136498
|
RAMDAYAL
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAMDAYAL
|
(000000)
|
327
|
HARAI
|
MP-36-002-056-001/315 (SURLA)
|
1736002056NRG23290120231466534
|
30/01/2023
|
MAHAKALI
|
1736002056WL136497
|
MAHAKALI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MAHAKALI
|
(000000)
|
328
|
HARAI
|
MP-36-002-056-001/318-A (SURLA)
|
1736002056NRG23290120231466537
|
30/01/2023
|
MANSHRAM
|
1736002056WL136497
|
MANSHRAM
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MANSHRAM
|
(000000)
|
329
|
HARAI
|
MP-36-002-056-001/335-A (SURLA)
|
1736002056NRG23290120231466539
|
30/01/2023
|
RAJO
|
1736002056WL136497
|
RAJO
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAJO
|
(000000)
|
330
|
HARAI
|
MP-36-002-056-001/34 (SURLA)
|
1736002056NRG23290120231466662
|
30/01/2023
|
SAKUNBAI
|
1736002056WL136498
|
SAKUNBAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SAKUNBAI
|
(000000)
|
331
|
HARAI
|
MP-36-002-056-001/345 (SURLA)
|
1736002056NRG23290120231466663
|
30/01/2023
|
JAYKUMARI
|
1736002056WL136498
|
JAYKUMARI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
JAYKUMARI
|
(000000)
|
332
|
HARAI
|
MP-36-002-056-001/345-C (SURLA)
|
1736002056NRG23290120231466667
|
30/01/2023
|
MAHANT
|
1736002056WL136498
|
MAHANT
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MAHANT
|
(000000)
|
333
|
HARAI
|
MP-36-002-056-001/345-C (SURLA)
|
1736002056NRG23290120231466666
|
30/01/2023
|
MAHANT
|
1736002056WL136498
|
MAHANT
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MAHANT
|
(000000)
|
334
|
HARAI
|
MP-36-002-056-001/353 (SURLA)
|
1736002056NRG23290120231466668
|
30/01/2023
|
MAKARLAL
|
1736002056WL136498
|
MAKARLAL
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MAKARLAL
|
(000000)
|
335
|
HARAI
|
MP-36-002-056-001/357-A (SURLA)
|
1736002056NRG23290120231466545
|
30/01/2023
|
SAMAL KUMARI UIKEY
|
1736002056WL136497
|
SAMAL KUMARI UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SAMALKUMARIUIKEY
|
(000000)
|
336
|
HARAI
|
MP-36-002-056-001/358 (SURLA)
|
1736002056NRG23290120231466546
|
30/01/2023
|
LALIT
|
1736002056WL136497
|
LALIT
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
LALIT
|
(000000)
|
337
|
HARAI
|
MP-36-002-056-001/383 (SURLA)
|
1736002056NRG23290120231466672
|
30/01/2023
|
MALTI
|
1736002056WL136498
|
MALTI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MALTI
|
(000000)
|
338
|
HARAI
|
MP-36-002-056-001/40 (SURLA)
|
1736002056NRG23290120231466675
|
30/01/2023
|
KALASIYA BAI UIKEY
|
1736002056WL136498
|
KALASIYA BAI UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
KALASIYABAIUIKEY
|
(000000)
|
339
|
HARAI
|
MP-36-002-056-001/40 (SURLA)
|
1736002056NRG23290120231466674
|
30/01/2023
|
SHIVPRASAD
|
1736002056WL136498
|
SHIVPRASAD
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SHIVPRASAD
|
(000000)
|
340
|
HARAI
|
MP-36-002-056-001/453-A (SURLA)
|
1736002056NRG23290120231466678
|
30/01/2023
|
RAJESH
|
1736002056WL136498
|
RAJESH
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAJESH
|
(000000)
|
341
|
HARAI
|
MP-36-002-056-001/462 (SURLA)
|
1736002056NRG23290120231466551
|
30/01/2023
|
ANKARIYA
|
1736002056WL136497
|
ANKARIYA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
ANKARIYA
|
(000000)
|
342
|
HARAI
|
MP-36-002-056-001/48 (SURLA)
|
1736002056NRG23290120231466684
|
30/01/2023
|
RAJENDRA
|
1736002056WL136498
|
RAJENDRA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAJENDRA
|
(000000)
|
343
|
HARAI
|
MP-36-002-056-001/489 (SURLA)
|
1736002056NRG23290120231466685
|
30/01/2023
|
SUNDARLAL
|
1736002056WL136498
|
SUNDARLAL
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SUNDARLAL
|
(000000)
|
344
|
HARAI
|
MP-36-002-056-001/492-A (SURLA)
|
1736002056NRG23290120231466559
|
30/01/2023
|
Brajkumari Uikey
|
1736002056WL136497
|
Brajkumari Uikey
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
BrajkumariUikey
|
(000000)
|
345
|
HARAI
|
MP-36-002-056-001/494 (SURLA)
|
1736002056NRG23290120231466560
|
30/01/2023
|
BALMAN
|
1736002056WL136497
|
BALMAN
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
BALMAN
|
(000000)
|
346
|
HARAI
|
MP-36-002-056-001/499-A (SURLA)
|
1736002056NRG23290120231466562
|
30/01/2023
|
BATIKUMARI
|
1736002056WL136497
|
BATIKUMARI
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
15/02/2023
|
|
885657382
|
|
BATIKUMARI
|
(000000)
|
347
|
HARAI
|
MP-36-002-056-001/514 (SURLA)
|
1736002056NRG23290120231466565
|
30/01/2023
|
DHARAMBATI
|
1736002056WL136497
|
DHARAMBATI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
DHARAMBATI
|
(000000)
|
348
|
HARAI
|
MP-36-002-056-001/52 (SURLA)
|
1736002056NRG23290120231466697
|
30/01/2023
|
SUNIL
|
1736002056WL136498
|
SUNIL
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SUNIL
|
(000000)
|
349
|
HARAI
|
MP-36-002-056-001/540-A (SURLA)
|
1736002056NRG23290120231466568
|
30/01/2023
|
DINESH UIKEY
|
1736002056WL136497
|
DINESH UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
DINESHUIKEY
|
(000000)
|
350
|
HARAI
|
MP-36-002-056-001/544-B (SURLA)
|
1736002056NRG23290120231466571
|
30/01/2023
|
PUNIYA BAI
|
1736002056WL136497
|
PUNIYA BAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
PUNIYABAI
|
(000000)
|
351
|
HARAI
|
MP-36-002-056-001/547 (SURLA)
|
1736002056NRG23290120231466703
|
30/01/2023
|
FOOLWATI
|
1736002056WL136498
|
FOOLWATI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
FOOLWATI
|
(000000)
|
352
|
HARAI
|
MP-36-002-056-001/549-A (SURLA)
|
1736002056NRG23290120231466572
|
30/01/2023
|
MAMTA
|
1736002056WL136497
|
MAMTA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MAMTA
|
(000000)
|
353
|
HARAI
|
MP-36-002-056-001/56-B (SURLA)
|
1736002056NRG23290120231466708
|
30/01/2023
|
RAKESH
|
1736002056WL136498
|
RAKESH
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAKESH
|
(000000)
|
354
|
HARAI
|
MP-36-002-056-001/56-B (SURLA)
|
1736002056NRG23290120231466709
|
30/01/2023
|
RAKESH
|
1736002056WL136498
|
RAKESH
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RAKESH
|
(000000)
|
355
|
HARAI
|
MP-36-002-056-001/564 (SURLA)
|
1736002056NRG23290120231466710
|
30/01/2023
|
GENDLAL DEHRIA
|
1736002056WL136498
|
GENDLAL DEHRIA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
GENDLALDEHRIA
|
(000000)
|
356
|
HARAI
|
MP-36-002-056-001/564 (SURLA)
|
1736002056NRG23290120231466711
|
30/01/2023
|
LALTA BAI DEHARIYA
|
1736002056WL136498
|
LALTA BAI DEHARIYA
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
LALTABAIDEHARIYA
|
(000000)
|
357
|
HARAI
|
MP-36-002-056-001/568 (SURLA)
|
1736002056NRG23290120231466574
|
30/01/2023
|
SANIRAM
|
1736002056WL136497
|
SANIRAM
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SANIRAM
|
(000000)
|
358
|
HARAI
|
MP-36-002-056-001/569 (SURLA)
|
1736002056NRG23290120231466577
|
30/01/2023
|
BHADDO BAI UIKEY
|
1736002056WL136497
|
BHADDO BAI UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
BHADDOBAIUIKEY
|
(000000)
|
359
|
HARAI
|
MP-36-002-056-001/57 (SURLA)
|
1736002056NRG23290120231466712
|
30/01/2023
|
Asina Bai Uikey
|
1736002056WL136498
|
Asina Bai Uikey
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
AsinaBaiUikey
|
(000000)
|
360
|
HARAI
|
MP-36-002-056-001/587-A (SURLA)
|
1736002056NRG23290120231466716
|
30/01/2023
|
LAKHAN SHRIWAS
|
1736002056WL136498
|
LAKHAN SHRIWAS
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
15/02/2023
|
|
885657382
|
|
LAKHANSHRIWAS
|
(000000)
|
361
|
HARAI
|
MP-36-002-056-001/587-A (SURLA)
|
1736002056NRG23290120231466717
|
30/01/2023
|
LALITA
|
1736002056WL136498
|
LALITA
|
00697
|
BKID0MG8016
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885657382
|
|
LALITA
|
(000000)
|
362
|
HARAI
|
MP-36-002-056-001/79 (SURLA)
|
1736002056NRG23290120231466736
|
30/01/2023
|
SURENDRA YADAV
|
1736002056WL136498
|
SURENDRA YADAV
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
SURENDRAYADAV
|
(000000)
|
363
|
HARAI
|
MP-36-002-056-001/84-A (SURLA)
|
1736002056NRG23290120231466741
|
30/01/2023
|
AASHA BAI
|
1736002056WL136498
|
AASHA BAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
AASHABAI
|
(000000)
|
364
|
HARAI
|
MP-36-002-056-001/85 (SURLA)
|
1736002056NRG23290120231466742
|
30/01/2023
|
CHUTTA BAI UIKEY
|
1736002056WL136498
|
CHUTTA BAI UIKEY
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
CHUTTABAIUIKEY
|
(000000)
|
365
|
HARAI
|
MP-36-002-056-001/90 (SURLA)
|
1736002056NRG23290120231466747
|
30/01/2023
|
POOSHULAL
|
1736002056WL136498
|
POOSHULAL
|
00697
|
BKID0MG8016
|
600
|
600
|
Processed
|
15/02/2023
|
|
885657382
|
|
POOSHULAL
|
(000000)
|
366
|
HARAI
|
MP-36-002-056-001/95 (SURLA)
|
1736002056NRG23290120231466748
|
30/01/2023
|
RADHABAI
|
1736002056WL136498
|
RADHABAI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
RADHABAI
|
(000000)
|
367
|
HARAI
|
MP-36-002-056-001/98-A (SURLA)
|
1736002056NRG23290120231466750
|
30/01/2023
|
GEETABAI KAHAR
|
1736002056WL136498
|
GEETABAI KAHAR
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
GEETABAIKAHAR
|
(000000)
|
368
|
HARAI
|
MP-36-002-059-002/338-A (BUDHEINA CHATTI)
|
1736002059NRG23290120231467477
|
30/01/2023
|
Suhaglal
|
1736002059WL136540
|
Suhaglal
|
00697
|
BKID0MG8016
|
1365
|
1365
|
Processed
|
15/02/2023
|
|
885657382
|
|
Suhaglal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102365
|
102365
|
|
|
|
|
|
|
|
369
|
HARAI
|
MP-36-002-013-002/57 (MEHDA)
|
1736002013NRG23290120231467432
|
30/01/2023
|
rampyari
|
1736002013WL136537
|
rampyari
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
rampyari
|
(000000)
|
370
|
HARAI
|
MP-36-002-013-002/59 (MEHDA)
|
1736002013NRG23290120231467435
|
30/01/2023
|
pancham
|
1736002013WL136537
|
pancham
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
pancham
|
(000000)
|
371
|
HARAI
|
MP-36-002-013-002/60 (MEHDA)
|
1736002013NRG23290120231467437
|
30/01/2023
|
kushm bai
|
1736002013WL136537
|
kushm bai
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
kushmbai
|
(000000)
|
372
|
HARAI
|
MP-36-002-013-002/63 (MEHDA)
|
1736002013NRG23290120231467439
|
30/01/2023
|
sukhiya
|
1736002013WL136537
|
sukhiya
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
sukhiya
|
(000000)
|
373
|
HARAI
|
MP-36-002-013-002/68-A (MEHDA)
|
1736002013NRG23290120231467441
|
30/01/2023
|
budman
|
1736002013WL136537
|
budman
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
15/02/2023
|
|
885657382
|
|
budman
|
(000000)
|
374
|
HARAI
|
MP-36-002-013-002/72 (MEHDA)
|
1736002013NRG23290120231467444
|
30/01/2023
|
SUBHANO BAI
|
1736002013WL136537
|
SUBHANO BAI
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
SUBHANOBAI
|
(000000)
|
375
|
HARAI
|
MP-36-002-013-002/78 (MEHDA)
|
1736002013NRG23290120231467445
|
30/01/2023
|
aghan
|
1736002013WL136537
|
aghan
|
00697
|
BKID0MG8033
|
612
|
612
|
Processed
|
15/02/2023
|
|
885657382
|
|
aghan
|
(000000)
|
376
|
HARAI
|
MP-36-002-013-002/78 (MEHDA)
|
1736002013NRG23290120231467446
|
30/01/2023
|
barjlal
|
1736002013WL136537
|
barjlal
|
00697
|
BKID0MG8033
|
816
|
816
|
Processed
|
15/02/2023
|
|
885657382
|
|
barjlal
|
(000000)
|
377
|
HARAI
|
MP-36-002-013-002/83 (MEHDA)
|
1736002013NRG23290120231467450
|
30/01/2023
|
Ramprasad
|
1736002013WL136537
|
Ramprasad
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
Ramprasad
|
(000000)
|
378
|
HARAI
|
MP-36-002-013-002/84 (MEHDA)
|
1736002013NRG23290120231467451
|
30/01/2023
|
sumatlal
|
1736002013WL136537
|
sumatlal
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
sumatlal
|
(000000)
|
379
|
HARAI
|
MP-36-002-013-002/93-A (MEHDA)
|
1736002013NRG23290120231467456
|
30/01/2023
|
bhart
|
1736002013WL136537
|
bhart
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
bhart
|
(000000)
|
380
|
HARAI
|
MP-36-002-013-002/93-A (MEHDA)
|
1736002013NRG23290120231467457
|
30/01/2023
|
kavita
|
1736002013WL136537
|
kavita
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885657382
|
|
kavita
|
(000000)
|
381
|
HARAI
|
MP-36-002-013-003/163 (MEHDA)
|
1736002013NRG23290120231466282
|
30/01/2023
|
Jabhan
|
1736002013WL136493
|
Jabhan
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885657382
|
|
Jabhan
|
(000000)
|
382
|
HARAI
|
MP-36-002-013-004/195 (MEHDA)
|
1736002013NRG23280120231464089
|
30/01/2023
|
dashnvti
|
1736002013WL136326
|
dashnvti
|
00697
|
BKID0MG8033
|
1010
|
1010
|
Processed
|
15/02/2023
|
|
885657382
|
|
dashnvti
|
(000000)
|
383
|
HARAI
|
MP-36-002-013-004/210 (MEHDA)
|
1736002013NRG23280120231464098
|
30/01/2023
|
faggobai
|
1736002013WL136326
|
faggobai
|
00697
|
BKID0MG8033
|
808
|
808
|
Processed
|
15/02/2023
|
|
885657382
|
|
faggobai
|
(000000)
|
384
|
HARAI
|
MP-36-002-013-004/217-A (MEHDA)
|
1736002013NRG23280120231464108
|
30/01/2023
|
Siya bai tekam
|
1736002013WL136326
|
Siya bai tekam
|
00697
|
BKID0MG8033
|
1010
|
1010
|
Processed
|
15/02/2023
|
|
885657382
|
|
Siyabaitekam
|
(000000)
|
385
|
HARAI
|
MP-36-002-013-004/236 (MEHDA)
|
1736002013NRG23280120231464124
|
30/01/2023
|
rupchand
|
1736002013WL136326
|
rupchand
|
00697
|
BKID0MG8033
|
1010
|
1010
|
Processed
|
15/02/2023
|
|
885657382
|
|
rupchand
|
(000000)
|
386
|
HARAI
|
MP-36-002-013-004/237 (MEHDA)
|
1736002013NRG23280120231464126
|
30/01/2023
|
kalavati bai
|
1736002013WL136326
|
kalavati bai
|
00697
|
BKID0MG8033
|
1010
|
1010
|
Processed
|
15/02/2023
|
|
885657382
|
|
kalavatibai
|
(000000)
|
387
|
HARAI
|
MP-36-002-013-004/242 (MEHDA)
|
1736002013NRG23280120231464130
|
30/01/2023
|
jagwati
|
1736002013WL136326
|
jagwati
|
00697
|
BKID0MG8033
|
808
|
808
|
Processed
|
15/02/2023
|
|
885657382
|
|
jagwati
|
(000000)
|
388
|
HARAI
|
MP-36-002-037-003/204-B (MOARSANI)
|
1736002037NRG23290120231467390
|
30/01/2023
|
rajendra
|
1736002037WL136535
|
rajendra
|
00697
|
BKID0MG8033
|
1190
|
1190
|
Processed
|
15/02/2023
|
|
885657382
|
|
rajendra
|
(000000)
|
389
|
HARAI
|
MP-36-002-042-001/40-B (KHAMTARA)
|
1736002042NRG23290120231466862
|
30/01/2023
|
MANGALSI
|
1736002042WL136501
|
MANGALSI
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
MANGALSI
|
(000000)
|
390
|
HARAI
|
MP-36-002-042-002/136 (KHAMTARA)
|
1736002042NRG23290120231466959
|
30/01/2023
|
MERSING KAVRETI
|
1736002042WL136510
|
MERSING KAVRETI
|
00697
|
BKID0MG8033
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
885657382
|
|
MERSINGKAVRETI
|
(000000)
|
391
|
HARAI
|
MP-36-002-042-002/154 (KHAMTARA)
|
1736002042NRG23290120231466967
|
30/01/2023
|
Gulwati kumre
|
1736002042WL136510
|
Gulwati kumre
|
00697
|
BKID0MG8033
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
885657382
|
|
Gulwatikumre
|
(000000)
|
392
|
HARAI
|
MP-36-002-042-002/165 (KHAMTARA)
|
1736002042NRG23290120231466975
|
30/01/2023
|
AHILYA
|
1736002042WL136510
|
AHILYA
|
00697
|
BKID0MG8033
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
885657382
|
|
AHILYA
|
(000000)
|
393
|
HARAI
|
MP-36-002-042-002/254 (KHAMTARA)
|
1736002042NRG23290120231467005
|
30/01/2023
|
AMASLAL
|
1736002042WL136510
|
AMASLAL
|
00697
|
BKID0MG8033
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
885657382
|
|
AMASLAL
|
(000000)
|
394
|
HARAI
|
MP-36-002-042-002/282-A (KHAMTARA)
|
1736002042NRG23290120231467017
|
30/01/2023
|
ENDLAL INWATI
|
1736002042WL136510
|
ENDLAL INWATI
|
00697
|
BKID0MG8033
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
885657382
|
|
ENDLALINWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27694
|
27694
|
|
|
|
|
|
|
|
395
|
HARAI
|
MP-36-002-048-001/290 (SEJAWADA)
|
1736002048NRG23290120231465279
|
30/01/2023
|
BARESHI
|
1736002048WL136432
|
BARESHI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885657382
|
|
BARESHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
445416
|
445416
|
|
|
|
|
|
|
|