|
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
|
TAMIA
|
MP-36-001-005-003/191-A
(JAMUNIYA)
|
1736001000NRG23130120231359673
|
13/01/2023
|
ABHISHEK TIWARI
|
1736001WL129440
|
ABHISHEK TIWARI
|
00032
|
UTIB0000850
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885177008
|
|
ABHISHEKTIWARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TAMIA
|
MP-36-001-004-002/287-C
(ANHONI)
|
1736001000NRG23130120231359199
|
13/01/2023
|
Vinita
|
1736001WL129411
|
Vinita
|
00045
|
BARB0PIPHOS
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
Vinita
|
(000000)
|
|
3
|
TAMIA
|
MP-36-001-004-002/70-C
(ANHONI)
|
1736001000NRG23130120231359229
|
13/01/2023
|
BHAGBATI
|
1736001WL129411
|
BHAGBATI
|
00045
|
BARB0PIPHOS
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
BHAGBATI
|
(000000)
|
|
4
|
TAMIA
|
MP-36-001-005-006/348
(JAMUNIYA)
|
1736001000NRG23130120231359704
|
13/01/2023
|
BHAGVATI
|
1736001WL129440
|
BHAGVATI
|
00045
|
BARB0PIPHOS
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
BHAGVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
TAMIA
|
MP-36-001-004-002/336-A
(ANHONI)
|
1736001000NRG23130120231359209
|
13/01/2023
|
FOOLBATI
|
1736001WL129411
|
FOOLBATI
|
00051
|
MAHB0000552
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
FOOLBATI
|
(000000)
|
|
6
|
TAMIA
|
MP-36-001-005-006/279-A
(JAMUNIYA)
|
1736001000NRG23130120231359680
|
13/01/2023
|
SUNITA
|
1736001WL129440
|
SUNITA
|
00051
|
MAHB0000552
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SUNITA
|
(000000)
|
|
7
|
TAMIA
|
MP-36-001-005-006/339
(JAMUNIYA)
|
1736001000NRG23130120231359696
|
13/01/2023
|
YUDHISHTHAR
|
1736001WL129440
|
YUDHISHTHAR
|
00051
|
MAHB0000552
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
YUDHISHTHAR
|
(000000)
|
|
8
|
TAMIA
|
MP-36-001-010-003/279-B
(KHAPASANI)
|
1736001000NRG23130120231360351
|
13/01/2023
|
PARMA DHANNUPRASAD DHURVEY
|
1736001WL129449
|
PARMA DHANNUPRASAD DHURVEY
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
PARMADHANNUPRASADDHURVEY
|
(000000)
|
|
9
|
TAMIA
|
MP-36-001-012-007/263-A
(BODALKACHAR)
|
1736001000NRG23130120231359434
|
13/01/2023
|
NARENDRA
|
1736001WL129417
|
NARENDRA
|
00051
|
MAHB0000552
|
204
|
204
|
Processed
|
14/02/2023
|
|
885177008
|
|
NARENDRA
|
(000000)
|
|
10
|
TAMIA
|
MP-36-001-041-002/180-A
(SIDHOULI)
|
1736001000NRG23130120231360902
|
13/01/2023
|
MAYA VIPATLAL BHARTI
|
1736001WL129476
|
MAYA VIPATLAL BHARTI
|
00051
|
MAHB0000552
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
MAYAVIPATLALBHARTI
|
(000000)
|
|
11
|
TAMIA
|
MP-36-001-045-001/114
(JOGIMUAR)
|
1736001000NRG23130120231360065
|
13/01/2023
|
YASHODA
|
1736001WL129446
|
YASHODA
|
00051
|
MAHB0000552
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
YASHODA
|
(000000)
|
|
12
|
TAMIA
|
MP-36-001-045-001/48
(JOGIMUAR)
|
1736001000NRG23130120231360088
|
13/01/2023
|
SOMTI UIKEY
|
1736001WL129446
|
SOMTI UIKEY
|
00051
|
MAHB0000552
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SOMTIUIKEY
|
(000000)
|
|
13
|
TAMIA
|
MP-36-001-045-001/48-A
(JOGIMUAR)
|
1736001000NRG23130120231360091
|
13/01/2023
|
SURENDRA
|
1736001WL129446
|
SURENDRA
|
00051
|
MAHB0000552
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SURENDRA
|
(000000)
|
|
14
|
TAMIA
|
MP-36-001-045-002/128-A
(JOGIMUAR)
|
1736001000NRG23130120231359948
|
13/01/2023
|
MANTI UIKEY
|
1736001WL129445
|
MANTI UIKEY
|
00051
|
MAHB0000552
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
MANTIUIKEY
|
(000000)
|
|
15
|
TAMIA
|
MP-36-001-045-002/175-A
(JOGIMUAR)
|
1736001045NRG23070120231313463
|
13/01/2023
|
SARITA UIKEY
|
1736001045WL126681
|
SARITA UIKEY
|
00051
|
MAHB0000552
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SARITAUIKEY
|
(000000)
|
|
16
|
TAMIA
|
MP-36-001-045-002/197-A
(JOGIMUAR)
|
1736001045NRG23070120231313468
|
13/01/2023
|
MOHANWATI
|
1736001045WL126681
|
MOHANWATI
|
00051
|
MAHB0000552
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
MOHANWATI
|
(000000)
|
|
17
|
TAMIA
|
MP-36-001-045-003/302-B
(JOGIMUAR)
|
1736001045NRG23070120231313486
|
13/01/2023
|
RAMKISHOR UIKEY
|
1736001045WL126682
|
RAMKISHOR UIKEY
|
00051
|
MAHB0000552
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
RAMKISHORUIKEY
|
(000000)
|
|
18
|
TAMIA
|
MP-36-001-049-001/17
(KHIRAITIMAL)
|
1736001000NRG23130120231360474
|
13/01/2023
|
TEJLAL VANSPATIYA
|
1736001WL129451
|
TEJLAL VANSPATIYA
|
00051
|
MAHB0000552
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885177008
|
|
TEJLALVANSPATIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
|
19
|
TAMIA
|
MP-36-001-010-003/270
(KHAPASANI)
|
1736001000NRG23130120231360336
|
13/01/2023
|
Ramdayal Uikey
|
1736001WL129449
|
Ramdayal Uikey
|
00089
|
CBIN0280756
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
RamdayalUikey
|
(000000)
|
|
20
|
TAMIA
|
MP-36-001-036-008/274-A
(KAREAM RATED)
|
1736001036NRG23100120231329214
|
13/01/2023
|
SORWATI
|
1736001036WL127777
|
SORWATI
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
SORWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
21
|
TAMIA
|
MP-36-001-004-002/301-D
(ANHONI)
|
1736001000NRG23130120231359205
|
13/01/2023
|
Ramesh
|
1736001WL129411
|
Ramesh
|
00089
|
CBIN0283243
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
Ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
TAMIA
|
MP-36-001-004-002/259-C
(ANHONI)
|
1736001000NRG23130120231359195
|
13/01/2023
|
SARMEELA
|
1736001WL129411
|
SARMEELA
|
00354
|
PUNB0081800
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885177008
|
|
SARMEELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
23
|
TAMIA
|
MP-36-001-041-002/137
(SIDHOULI)
|
1736001000NRG23130120231360897
|
13/01/2023
|
RAMALWATI CHALATIYA
|
1736001WL129476
|
RAMALWATI CHALATIYA
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885177008
|
|
RAMALWATICHALATIYA
|
(000000)
|
|
24
|
TAMIA
|
MP-36-001-041-002/138
(SIDHOULI)
|
1736001000NRG23130120231360898
|
13/01/2023
|
SUMAN BHARTI
|
1736001WL129476
|
SUMAN BHARTI
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885177008
|
|
SUMANBHARTI
|
(000000)
|
|
25
|
TAMIA
|
MP-36-001-041-002/168-B
(SIDHOULI)
|
1736001000NRG23130120231360901
|
13/01/2023
|
SANTIYA PACHALIYA
|
1736001WL129476
|
SANTIYA PACHALIYA
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885177008
|
|
SANTIYAPACHALIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
26
|
TAMIA
|
MP-36-001-045-002/175-B
(JOGIMUAR)
|
1736001045NRG23070120231313464
|
13/01/2023
|
SUNIYA UIKEY
|
1736001045WL126681
|
SUNIYA UIKEY
|
00415
|
SBIN0001713
|
200
|
200
|
Processed
|
15/02/2023
|
|
885177008
|
|
SUNIYAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
27
|
TAMIA
|
MP-36-001-004-002/301-A
(ANHONI)
|
1736001000NRG23130120231359204
|
13/01/2023
|
RAMJI
|
1736001WL129411
|
RAMJI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885177008
|
|
RAMJI
|
(000000)
|
|
28
|
TAMIA
|
MP-36-001-004-002/317-A
(ANHONI)
|
1736001000NRG23130120231359206
|
13/01/2023
|
DEEPAK
|
1736001WL129411
|
DEEPAK
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885177008
|
|
DEEPAK
|
(000000)
|
|
29
|
TAMIA
|
MP-36-001-004-002/366-B
(ANHONI)
|
1736001000NRG23130120231359214
|
13/01/2023
|
Roshni
|
1736001WL129411
|
Roshni
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885177008
|
|
Roshni
|
(000000)
|
|
30
|
TAMIA
|
MP-36-001-004-002/392-A
(ANHONI)
|
1736001000NRG23130120231359219
|
13/01/2023
|
JYOTI UIKEY
|
1736001WL129411
|
JYOTI UIKEY
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885177008
|
|
JYOTIUIKEY
|
(000000)
|
|
31
|
TAMIA
|
MP-36-001-004-002/408
(ANHONI)
|
1736001000NRG23130120231359221
|
13/01/2023
|
SAVITRI BAI
|
1736001WL129411
|
SAVITRI BAI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885177008
|
|
SAVITRIBAI
|
(000000)
|
|
32
|
TAMIA
|
MP-36-001-004-002/70-B
(ANHONI)
|
1736001000NRG23130120231359228
|
13/01/2023
|
DALI
|
1736001WL129411
|
DALI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885177008
|
|
DALI
|
(000000)
|
|
33
|
TAMIA
|
MP-36-001-005-002/11
(JAMUNIYA)
|
1736001000NRG23130120231359623
|
13/01/2023
|
SEVANT YADAV
|
1736001WL129440
|
SEVANT YADAV
|
00415
|
SBIN0014124
|
600
|
600
|
Processed
|
15/02/2023
|
|
885177008
|
|
SEVANTYADAV
|
(000000)
|
|
34
|
TAMIA
|
MP-36-001-005-002/34-B
(JAMUNIYA)
|
1736001000NRG23130120231359636
|
13/01/2023
|
MANISHA PATEL
|
1736001WL129440
|
MANISHA PATEL
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885177008
|
|
MANISHAPATEL
|
(000000)
|
|
35
|
TAMIA
|
MP-36-001-005-002/60
(JAMUNIYA)
|
1736001000NRG23130120231359642
|
13/01/2023
|
JYOTI PATEL
|
1736001WL129440
|
JYOTI PATEL
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885177008
|
|
JYOTIPATEL
|
(000000)
|
|
36
|
TAMIA
|
MP-36-001-005-002/60
(JAMUNIYA)
|
1736001000NRG23130120231359643
|
13/01/2023
|
SHAILENDR PATEL
|
1736001WL129440
|
SHAILENDR PATEL
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885177008
|
|
SHAILENDRPATEL
|
(000000)
|
|
37
|
TAMIA
|
MP-36-001-005-003/167-A
(JAMUNIYA)
|
1736001000NRG23130120231359657
|
13/01/2023
|
DEEPAK
|
1736001WL129440
|
DEEPAK
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885177008
|
|
DEEPAK
|
(000000)
|
|
38
|
TAMIA
|
MP-36-001-005-003/173-B
(JAMUNIYA)
|
1736001000NRG23130120231359662
|
13/01/2023
|
JYOTI BAI RAI
|
1736001WL129440
|
JYOTI BAI RAI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885177008
|
|
JYOTIBAIRAI
|
(000000)
|
|
39
|
TAMIA
|
MP-36-001-005-006/330-B
(JAMUNIYA)
|
1736001000NRG23130120231359692
|
13/01/2023
|
BHIMSINGH SIRSAM
|
1736001WL129440
|
BHIMSINGH SIRSAM
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885177008
|
|
BHIMSINGHSIRSAM
|
(000000)
|
|
40
|
TAMIA
|
MP-36-001-005-006/334
(JAMUNIYA)
|
1736001000NRG23130120231359695
|
13/01/2023
|
HARI KUMRE
|
1736001WL129440
|
HARI KUMRE
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
15/02/2023
|
|
885177008
|
|
HARIKUMRE
|
(000000)
|
|
41
|
TAMIA
|
MP-36-001-005-006/339-A
(JAMUNIYA)
|
1736001000NRG23130120231359698
|
13/01/2023
|
ANJANA
|
1736001WL129440
|
ANJANA
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
15/02/2023
|
|
885177008
|
|
ANJANA
|
(000000)
|
|
42
|
TAMIA
|
MP-36-001-005-006/341
(JAMUNIYA)
|
1736001000NRG23130120231359700
|
13/01/2023
|
RAMKO BAI
|
1736001WL129440
|
RAMKO BAI
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
15/02/2023
|
|
885177008
|
|
RAMKOBAI
|
(000000)
|
|
43
|
TAMIA
|
MP-36-001-005-006/345-A
(JAMUNIYA)
|
1736001000NRG23130120231359701
|
13/01/2023
|
SUKRAM
|
1736001WL129440
|
SUKRAM
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
15/02/2023
|
|
885177008
|
|
SUKRAM
|
(000000)
|
|
44
|
TAMIA
|
MP-36-001-005-006/360
(JAMUNIYA)
|
1736001000NRG23130120231359713
|
13/01/2023
|
DASODA
|
1736001WL129440
|
DASODA
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
15/02/2023
|
|
885177008
|
|
DASODA
|
(000000)
|
|
45
|
TAMIA
|
MP-36-001-005-006/373
(JAMUNIYA)
|
1736001000NRG23130120231359723
|
13/01/2023
|
MOHANFNGRANJEET SARYAM
|
1736001WL129440
|
MOHANFNGRANJEET SARYAM
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885177008
|
|
MOHANFNGRANJEETSARYAM
|
(000000)
|
|
46
|
TAMIA
|
MP-36-001-010-002/113
(KHAPASANI)
|
1736001000NRG23130120231360212
|
13/01/2023
|
PHULVATI WO MADANSA
|
1736001WL129449
|
PHULVATI WO MADANSA
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885177008
|
|
PHULVATIWOMADANSA
|
(000000)
|
|
47
|
TAMIA
|
MP-36-001-010-003/178
(KHAPASANI)
|
1736001000NRG23130120231360241
|
13/01/2023
|
SUNITA UIKEY
|
1736001WL129449
|
SUNITA UIKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
SUNITAUIKEY
|
(000000)
|
|
48
|
TAMIA
|
MP-36-001-010-003/201
(KHAPASANI)
|
1736001000NRG23130120231360260
|
13/01/2023
|
GEETA INVATI
|
1736001WL129449
|
GEETA INVATI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
GEETAINVATI
|
(000000)
|
|
49
|
TAMIA
|
MP-36-001-010-003/202
(KHAPASANI)
|
1736001000NRG23130120231360262
|
13/01/2023
|
RAMBABU INVATI
|
1736001WL129449
|
RAMBABU INVATI
|
00415
|
SBIN0014124
|
600
|
600
|
Processed
|
15/02/2023
|
|
885177008
|
|
RAMBABUINVATI
|
(000000)
|
|
50
|
TAMIA
|
MP-36-001-010-003/203
(KHAPASANI)
|
1736001000NRG23130120231360263
|
13/01/2023
|
RAMBAI MARSKOLE
|
1736001WL129449
|
RAMBAI MARSKOLE
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
RAMBAIMARSKOLE
|
(000000)
|
|
51
|
TAMIA
|
MP-36-001-010-003/211-A
(KHAPASANI)
|
1736001000NRG23130120231360270
|
13/01/2023
|
MALTI INWATI
|
1736001WL129449
|
MALTI INWATI
|
00415
|
SBIN0014124
|
600
|
600
|
Processed
|
15/02/2023
|
|
885177008
|
|
MALTIINWATI
|
(000000)
|
|
52
|
TAMIA
|
MP-36-001-010-003/229-A
(KHAPASANI)
|
1736001000NRG23130120231360292
|
13/01/2023
|
GYANVATI AMARVANSHI
|
1736001WL129449
|
GYANVATI AMARVANSHI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
GYANVATIAMARVANSHI
|
(000000)
|
|
53
|
TAMIA
|
MP-36-001-010-003/232-A
(KHAPASANI)
|
1736001000NRG23130120231360297
|
13/01/2023
|
MAHO UIKEY
|
1736001WL129449
|
MAHO UIKEY
|
00415
|
SBIN0014124
|
600
|
600
|
Processed
|
15/02/2023
|
|
885177008
|
|
MAHOUIKEY
|
(000000)
|
|
54
|
TAMIA
|
MP-36-001-010-003/233
(KHAPASANI)
|
1736001000NRG23130120231360299
|
13/01/2023
|
Tulasa Dhurve
|
1736001WL129449
|
Tulasa Dhurve
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
TulasaDhurve
|
(000000)
|
|
55
|
TAMIA
|
MP-36-001-010-003/235
(KHAPASANI)
|
1736001000NRG23130120231360300
|
13/01/2023
|
MAGHIYA UIKEY
|
1736001WL129449
|
MAGHIYA UIKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
MAGHIYAUIKEY
|
(000000)
|
|
56
|
TAMIA
|
MP-36-001-010-003/247
(KHAPASANI)
|
1736001000NRG23130120231360314
|
13/01/2023
|
MAYA BAI
|
1736001WL129449
|
MAYA BAI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
MAYABAI
|
(000000)
|
|
57
|
TAMIA
|
MP-36-001-010-003/248
(KHAPASANI)
|
1736001000NRG23130120231360316
|
13/01/2023
|
NERAJ UIKAY
|
1736001WL129449
|
NERAJ UIKAY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
NERAJUIKAY
|
(000000)
|
|
58
|
TAMIA
|
MP-36-001-010-003/254
(KHAPASANI)
|
1736001000NRG23130120231360320
|
13/01/2023
|
MOTIFNGJYOTI DHURVE
|
1736001WL129449
|
MOTIFNGJYOTI DHURVE
|
00415
|
SBIN0014124
|
600
|
600
|
Processed
|
15/02/2023
|
|
885177008
|
|
MOTIFNGJYOTIDHURVE
|
(000000)
|
|
59
|
TAMIA
|
MP-36-001-010-003/257-A
(KHAPASANI)
|
1736001000NRG23130120231360323
|
13/01/2023
|
ASHA
|
1736001WL129449
|
ASHA
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
ASHA
|
(000000)
|
|
60
|
TAMIA
|
MP-36-001-010-003/257-A
(KHAPASANI)
|
1736001000NRG23130120231360324
|
13/01/2023
|
IMARATFNBALMUKUND
|
1736001WL129449
|
IMARATFNBALMUKUND
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
IMARATFNBALMUKUND
|
(000000)
|
|
61
|
TAMIA
|
MP-36-001-010-003/262
(KHAPASANI)
|
1736001000NRG23130120231360328
|
13/01/2023
|
MAGO DHURVEY
|
1736001WL129449
|
MAGO DHURVEY
|
00415
|
SBIN0014124
|
600
|
600
|
Processed
|
15/02/2023
|
|
885177008
|
|
MAGODHURVEY
|
(000000)
|
|
62
|
TAMIA
|
MP-36-001-010-003/275
(KHAPASANI)
|
1736001000NRG23130120231360342
|
13/01/2023
|
PARTAPFNGRAHUL UIKEY
|
1736001WL129449
|
PARTAPFNGRAHUL UIKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
PARTAPFNGRAHULUIKEY
|
(000000)
|
|
63
|
TAMIA
|
MP-36-001-010-003/276-A
(KHAPASANI)
|
1736001000NRG23130120231360344
|
13/01/2023
|
PREMSHING UIKEY
|
1736001WL129449
|
PREMSHING UIKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
PREMSHINGUIKEY
|
(000000)
|
|
64
|
TAMIA
|
MP-36-001-010-003/282
(KHAPASANI)
|
1736001000NRG23130120231360355
|
13/01/2023
|
GODAWARI INWATI
|
1736001WL129449
|
GODAWARI INWATI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
GODAWARIINWATI
|
(000000)
|
|
65
|
TAMIA
|
MP-36-001-010-003/300
(KHAPASANI)
|
1736001000NRG23130120231360370
|
13/01/2023
|
MANGALVATI UIKEY
|
1736001WL129449
|
MANGALVATI UIKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
MANGALVATIUIKEY
|
(000000)
|
|
66
|
TAMIA
|
MP-36-001-010-003/301
(KHAPASANI)
|
1736001000NRG23130120231360372
|
13/01/2023
|
SANDEEP KUMAR UIKEY
|
1736001WL129449
|
SANDEEP KUMAR UIKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
SANDEEPKUMARUIKEY
|
(000000)
|
|
67
|
TAMIA
|
MP-36-001-010-003/308
(KHAPASANI)
|
1736001000NRG23130120231360377
|
13/01/2023
|
ARVIND UIKEY
|
1736001WL129449
|
ARVIND UIKEY
|
00415
|
SBIN0014124
|
600
|
600
|
Processed
|
15/02/2023
|
|
885177008
|
|
ARVINDUIKEY
|
(000000)
|
|
68
|
TAMIA
|
MP-36-001-010-003/309-A
(KHAPASANI)
|
1736001000NRG23130120231360378
|
13/01/2023
|
LEKHRAM DHURVE
|
1736001WL129449
|
LEKHRAM DHURVE
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
LEKHRAMDHURVE
|
(000000)
|
|
69
|
TAMIA
|
MP-36-001-010-003/315
(KHAPASANI)
|
1736001000NRG23130120231360385
|
13/01/2023
|
BRIJESH INVATI
|
1736001WL129449
|
BRIJESH INVATI
|
00415
|
SBIN0014124
|
600
|
600
|
Processed
|
15/02/2023
|
|
885177008
|
|
BRIJESHINVATI
|
(000000)
|
|
70
|
TAMIA
|
MP-36-001-010-003/315-A
(KHAPASANI)
|
1736001000NRG23130120231360387
|
13/01/2023
|
VARSHA INVATI
|
1736001WL129449
|
VARSHA INVATI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
VARSHAINVATI
|
(000000)
|
|
71
|
TAMIA
|
MP-36-001-010-003/332-A
(KHAPASANI)
|
1736001000NRG23130120231360403
|
13/01/2023
|
DROPATI GAJJAM
|
1736001WL129449
|
DROPATI GAJJAM
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
DROPATIGAJJAM
|
(000000)
|
|
72
|
TAMIA
|
MP-36-001-010-003/339
(KHAPASANI)
|
1736001000NRG23130120231360411
|
13/01/2023
|
SUNITA UIKEY
|
1736001WL129449
|
SUNITA UIKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
SUNITAUIKEY
|
(000000)
|
|
73
|
TAMIA
|
MP-36-001-010-004/357
(KHAPASANI)
|
1736001000NRG23130120231360428
|
13/01/2023
|
GANSO MASHKOLE
|
1736001WL129449
|
GANSO MASHKOLE
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
GANSOMASHKOLE
|
(000000)
|
|
74
|
TAMIA
|
MP-36-001-010-004/359
(KHAPASANI)
|
1736001000NRG23130120231360430
|
13/01/2023
|
KAMALSINGH KAVRETI
|
1736001WL129449
|
KAMALSINGH KAVRETI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
KAMALSINGHKAVRETI
|
(000000)
|
|
75
|
TAMIA
|
MP-36-001-010-004/359-A
(KHAPASANI)
|
1736001000NRG23130120231360432
|
13/01/2023
|
SANDEEP KAVRATI
|
1736001WL129449
|
SANDEEP KAVRATI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
SANDEEPKAVRATI
|
(000000)
|
|
76
|
TAMIA
|
MP-36-001-010-004/363
(KHAPASANI)
|
1736001000NRG23130120231360437
|
13/01/2023
|
SOMTABAI MARSKOLE
|
1736001WL129449
|
SOMTABAI MARSKOLE
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
SOMTABAIMARSKOLE
|
(000000)
|
|
77
|
TAMIA
|
MP-36-001-010-004/364-A
(KHAPASANI)
|
1736001000NRG23130120231360441
|
13/01/2023
|
RAMJI MARSKOLE
|
1736001WL129449
|
RAMJI MARSKOLE
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
RAMJIMARSKOLE
|
(000000)
|
|
78
|
TAMIA
|
MP-36-001-010-004/365
(KHAPASANI)
|
1736001000NRG23130120231360443
|
13/01/2023
|
SEVVATI PARTETI
|
1736001WL129449
|
SEVVATI PARTETI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
SEVVATIPARTETI
|
(000000)
|
|
79
|
TAMIA
|
MP-36-001-010-004/366
(KHAPASANI)
|
1736001000NRG23130120231360445
|
13/01/2023
|
SURESH KUMAR PARTETI
|
1736001WL129449
|
SURESH KUMAR PARTETI
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
SURESHKUMARPARTETI
|
(000000)
|
|
80
|
TAMIA
|
MP-36-001-010-004/369
(KHAPASANI)
|
1736001000NRG23130120231360454
|
13/01/2023
|
MANGAL SINGH UIKEY
|
1736001WL129449
|
MANGAL SINGH UIKEY
|
00415
|
SBIN0014124
|
800
|
800
|
Processed
|
15/02/2023
|
|
885177008
|
|
MANGALSINGHUIKEY
|
(000000)
|
|
81
|
TAMIA
|
MP-36-001-010-004/370-A
(KHAPASANI)
|
1736001000NRG23130120231360457
|
13/01/2023
|
RUKMANI MARSKOLE
|
1736001WL129449
|
RUKMANI MARSKOLE
|
00415
|
SBIN0014124
|
600
|
600
|
Processed
|
15/02/2023
|
|
885177008
|
|
RUKMANIMARSKOLE
|
(000000)
|
|
82
|
TAMIA
|
MP-36-001-010-004/372-A
(KHAPASANI)
|
1736001000NRG23130120231360463
|
13/01/2023
|
AJAYKUMAR UIKEY
|
1736001WL129449
|
AJAYKUMAR UIKEY
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
15/02/2023
|
|
885177008
|
|
AJAYKUMARUIKEY
|
(000000)
|
|
83
|
TAMIA
|
MP-36-001-012-007/242-C
(BODALKACHAR)
|
1736001000NRG23130120231359374
|
13/01/2023
|
Ramvati Barkade
|
1736001WL129417
|
Ramvati Barkade
|
00415
|
SBIN0014124
|
204
|
204
|
Processed
|
15/02/2023
|
|
885177008
|
|
RamvatiBarkade
|
(000000)
|
|
84
|
TAMIA
|
MP-36-001-012-007/245-A
(BODALKACHAR)
|
1736001000NRG23130120231359381
|
13/01/2023
|
RAGWATI SUIYAM
|
1736001WL129417
|
RAGWATI SUIYAM
|
00415
|
SBIN0014124
|
204
|
204
|
Processed
|
15/02/2023
|
|
885177008
|
|
RAGWATISUIYAM
|
(000000)
|
|
85
|
TAMIA
|
MP-36-001-012-007/264-A
(BODALKACHAR)
|
1736001000NRG23130120231359441
|
13/01/2023
|
GANESH VADIWA
|
1736001WL129417
|
GANESH VADIWA
|
00415
|
SBIN0014124
|
204
|
204
|
Processed
|
15/02/2023
|
|
885177008
|
|
GANESHVADIWA
|
(000000)
|
|
86
|
TAMIA
|
MP-36-001-012-007/264-A
(BODALKACHAR)
|
1736001000NRG23130120231359442
|
13/01/2023
|
GANESH VADIWA
|
1736001WL129417
|
GANESH VADIWA
|
00415
|
SBIN0014124
|
204
|
204
|
Processed
|
15/02/2023
|
|
885177008
|
|
GANESHVADIWA
|
(000000)
|
|
87
|
TAMIA
|
MP-36-001-012-007/266
(BODALKACHAR)
|
1736001000NRG23130120231359449
|
13/01/2023
|
URMILA VADIWA
|
1736001WL129417
|
URMILA VADIWA
|
00415
|
SBIN0014124
|
204
|
204
|
Processed
|
15/02/2023
|
|
885177008
|
|
URMILAVADIWA
|
(000000)
|
|
88
|
TAMIA
|
MP-36-001-036-008/244-A
(KAREAM RATED)
|
1736001036NRG23100120231329194
|
13/01/2023
|
BALDARIYA
|
1736001036WL127777
|
BALDARIYA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885177008
|
|
BALDARIYA
|
(000000)
|
|
89
|
TAMIA
|
MP-36-001-045-003/352-B
(JOGIMUAR)
|
1736001000NRG23130120231359987
|
13/01/2023
|
SHRILAL
|
1736001WL129445
|
SHRILAL
|
00415
|
SBIN0014124
|
200
|
200
|
Processed
|
15/02/2023
|
|
885177008
|
|
SHRILAL
|
(000000)
|
|
90
|
TAMIA
|
MP-36-001-049-001/10
(KHIRAITIMAL)
|
1736001000NRG23130120231360469
|
13/01/2023
|
BALKISHOR BHALAVI
|
1736001WL129451
|
BALKISHOR BHALAVI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885177008
|
|
BALKISHORBHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48464
|
48464
|
|
|
|
|
|
|
|
|
91
|
TAMIA
|
MP-36-001-010-002/126-B
(KHAPASANI)
|
1736001000NRG23130120231360214
|
13/01/2023
|
LILA BAI MASRAM
|
1736001WL129449
|
LILA BAI MASRAM
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
LILABAIMASRAM
|
(000000)
|
|
92
|
TAMIA
|
MP-36-001-010-003/245
(KHAPASANI)
|
1736001000NRG23130120231360311
|
13/01/2023
|
INDRA BAI
|
1736001WL129449
|
INDRA BAI
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
INDRABAI
|
(000000)
|
|
93
|
TAMIA
|
MP-36-001-010-003/245-A
(KHAPASANI)
|
1736001000NRG23130120231360312
|
13/01/2023
|
SAMKUVRE
|
1736001WL129449
|
SAMKUVRE
|
00603
|
CBIN0R20002
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
SAMKUVRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
94
|
TAMIA
|
MP-36-001-004-002/408-A
(ANHONI)
|
1736001000NRG23130120231359222
|
13/01/2023
|
INDAR KUMAR
|
1736001WL129411
|
INDAR KUMAR
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
INDARKUMAR
|
(000000)
|
|
95
|
TAMIA
|
MP-36-001-005-002/1
(JAMUNIYA)
|
1736001000NRG23130120231359622
|
13/01/2023
|
GEETA BAI YADAV
|
1736001WL129440
|
GEETA BAI YADAV
|
00666
|
IDFB0041102
|
600
|
600
|
Processed
|
14/02/2023
|
|
885177008
|
|
GEETABAIYADAV
|
(000000)
|
|
96
|
TAMIA
|
MP-36-001-005-003/167
(JAMUNIYA)
|
1736001000NRG23130120231359656
|
13/01/2023
|
SUNEEL MEHRA
|
1736001WL129440
|
SUNEEL MEHRA
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SUNEELMEHRA
|
(000000)
|
|
97
|
TAMIA
|
MP-36-001-005-003/173
(JAMUNIYA)
|
1736001000NRG23130120231359661
|
13/01/2023
|
USHA BAI
|
1736001WL129440
|
USHA BAI
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
USHABAI
|
(000000)
|
|
98
|
TAMIA
|
MP-36-001-005-006/259
(JAMUNIYA)
|
1736001000NRG23130120231359675
|
13/01/2023
|
KOUSHALYA BAI
|
1736001WL129440
|
KOUSHALYA BAI
|
00666
|
IDFB0041102
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
KOUSHALYABAI
|
(000000)
|
|
99
|
TAMIA
|
MP-36-001-005-006/327-B
(JAMUNIYA)
|
1736001000NRG23130120231359691
|
13/01/2023
|
RAMPYARI
|
1736001WL129440
|
RAMPYARI
|
00666
|
IDFB0041102
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
RAMPYARI
|
(000000)
|
|
100
|
TAMIA
|
MP-36-001-005-006/355
(JAMUNIYA)
|
1736001000NRG23130120231359709
|
13/01/2023
|
SANJA BAI SIRSAM
|
1736001WL129440
|
SANJA BAI SIRSAM
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SANJABAISIRSAM
|
(000000)
|
|
101
|
TAMIA
|
MP-36-001-005-006/361
(JAMUNIYA)
|
1736001000NRG23130120231359715
|
13/01/2023
|
VITTI BAI SARYAM
|
1736001WL129440
|
VITTI BAI SARYAM
|
00666
|
IDFB0041102
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
VITTIBAISARYAM
|
(000000)
|
|
102
|
TAMIA
|
MP-36-001-005-006/370
(JAMUNIYA)
|
1736001000NRG23130120231359719
|
13/01/2023
|
BHUJLO BAI
|
1736001WL129440
|
BHUJLO BAI
|
00666
|
IDFB0041102
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
BHUJLOBAI
|
(000000)
|
|
103
|
TAMIA
|
MP-36-001-010-003/173
(KHAPASANI)
|
1736001000NRG23130120231360235
|
13/01/2023
|
Haranvati
|
1736001WL129449
|
Haranvati
|
00666
|
IDFB0041102
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
Haranvati
|
(000000)
|
|
104
|
TAMIA
|
MP-36-001-010-003/254
(KHAPASANI)
|
1736001000NRG23130120231360319
|
13/01/2023
|
Manja
|
1736001WL129449
|
Manja
|
00666
|
IDFB0041102
|
600
|
600
|
Processed
|
14/02/2023
|
|
885177008
|
|
Manja
|
(000000)
|
|
105
|
TAMIA
|
MP-36-001-010-004/339-A
(KHAPASANI)
|
1736001000NRG23130120231360413
|
13/01/2023
|
Bali
|
1736001WL129449
|
Bali
|
00666
|
IDFB0041102
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
Bali
|
(000000)
|
|
106
|
TAMIA
|
MP-36-001-045-002/279-B
(JOGIMUAR)
|
1736001045NRG23070120231313477
|
13/01/2023
|
SARSVATI
|
1736001045WL126681
|
SARSVATI
|
00666
|
IDFB0041102
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SARSVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
107
|
TAMIA
|
MP-36-001-005-002/60
(JAMUNIYA)
|
1736001000NRG23130120231359641
|
13/01/2023
|
KAMLTI BAI PATEL
|
1736001WL129440
|
KAMLTI BAI PATEL
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
KAMLTIBAIPATEL
|
(000000)
|
|
108
|
TAMIA
|
MP-36-001-005-003/149-A
(JAMUNIYA)
|
1736001000NRG23130120231359655
|
13/01/2023
|
MANISHA
|
1736001WL129440
|
MANISHA
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
MANISHA
|
(000000)
|
|
109
|
TAMIA
|
MP-36-001-005-006/368
(JAMUNIYA)
|
1736001000NRG23130120231359718
|
13/01/2023
|
SARITA BAI
|
1736001WL129440
|
SARITA BAI
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SARITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
110
|
TAMIA
|
MP-36-001-005-003/181
(JAMUNIYA)
|
1736001000NRG23130120231359664
|
13/01/2023
|
ASHA BAI
|
1736001WL129440
|
ASHA BAI
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
ASHABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
111
|
TAMIA
|
MP-36-001-029-002/270
(DOB)
|
1736001000NRG23130120231359554
|
13/01/2023
|
TULSA BAI
|
1736001WL129432
|
TULSA BAI
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
14/02/2023
|
|
885177008
|
|
TULSABAI
|
(000000)
|
|
112
|
TAMIA
|
MP-36-001-029-002/270
(DOB)
|
1736001000NRG23130120231359556
|
13/01/2023
|
TULSA BAI
|
1736001WL129432
|
TULSA BAI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885177008
|
|
TULSABAI
|
(000000)
|
|
113
|
TAMIA
|
MP-36-001-045-002/163
(JOGIMUAR)
|
1736001045NRG23070120231313459
|
13/01/2023
|
BISTARIYA
|
1736001045WL126681
|
BISTARIYA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
BISTARIYA
|
(000000)
|
|
114
|
TAMIA
|
MP-36-001-045-002/175-A
(JOGIMUAR)
|
1736001045NRG23070120231313462
|
13/01/2023
|
MUKESH DHURVE
|
1736001045WL126681
|
MUKESH DHURVE
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
MUKESHDHURVE
|
(000000)
|
|
115
|
TAMIA
|
MP-36-001-045-003/285-A
(JOGIMUAR)
|
1736001000NRG23130120231359953
|
13/01/2023
|
LEEMBATI
|
1736001WL129445
|
LEEMBATI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
LEEMBATI
|
(000000)
|
|
116
|
TAMIA
|
MP-36-001-045-003/303
(JOGIMUAR)
|
1736001000NRG23130120231359960
|
13/01/2023
|
SIRJO PARTETI
|
1736001WL129445
|
SIRJO PARTETI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SIRJOPARTETI
|
(000000)
|
|
117
|
TAMIA
|
MP-36-001-045-003/339-A
(JOGIMUAR)
|
1736001000NRG23130120231359977
|
13/01/2023
|
SUMARBATEE KAKODIYA
|
1736001WL129445
|
SUMARBATEE KAKODIYA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SUMARBATEEKAKODIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5080
|
5080
|
|
|
|
|
|
|
|
|
118
|
TAMIA
|
MP-36-001-004-002/282-A
(ANHONI)
|
1736001000NRG23130120231359196
|
13/01/2023
|
Sukiya
|
1736001WL129411
|
Sukiya
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
Sukiya
|
(000000)
|
|
119
|
TAMIA
|
MP-36-001-004-002/287
(ANHONI)
|
1736001000NRG23130120231359197
|
13/01/2023
|
MANGLO BAI
|
1736001WL129411
|
MANGLO BAI
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
MANGLOBAI
|
(000000)
|
|
120
|
TAMIA
|
MP-36-001-004-002/287-B
(ANHONI)
|
1736001000NRG23130120231359198
|
13/01/2023
|
Matru Lal Uikey
|
1736001WL129411
|
Matru Lal Uikey
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
MatruLalUikey
|
(000000)
|
|
121
|
TAMIA
|
MP-36-001-004-002/294
(ANHONI)
|
1736001000NRG23130120231359200
|
13/01/2023
|
Laxmi bai
|
1736001WL129411
|
Laxmi bai
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
Laxmibai
|
(000000)
|
|
122
|
TAMIA
|
MP-36-001-004-002/300-A
(ANHONI)
|
1736001000NRG23130120231359201
|
13/01/2023
|
Shukbati
|
1736001WL129411
|
Shukbati
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
Shukbati
|
(000000)
|
|
123
|
TAMIA
|
MP-36-001-004-002/301-A
(ANHONI)
|
1736001000NRG23130120231359203
|
13/01/2023
|
NARAYAN
|
1736001WL129411
|
NARAYAN
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
NARAYAN
|
(000000)
|
|
124
|
TAMIA
|
MP-36-001-004-002/326
(ANHONI)
|
1736001000NRG23130120231359207
|
13/01/2023
|
BHAGWANDAS
|
1736001WL129411
|
BHAGWANDAS
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
BHAGWANDAS
|
(000000)
|
|
125
|
TAMIA
|
MP-36-001-004-002/327-A
(ANHONI)
|
1736001000NRG23130120231359208
|
13/01/2023
|
BRAJBHAN
|
1736001WL129411
|
BRAJBHAN
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
BRAJBHAN
|
(000000)
|
|
126
|
TAMIA
|
MP-36-001-004-002/366-A
(ANHONI)
|
1736001000NRG23130120231359213
|
13/01/2023
|
Sarita
|
1736001WL129411
|
Sarita
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
Sarita
|
(000000)
|
|
127
|
TAMIA
|
MP-36-001-004-002/366-A
(ANHONI)
|
1736001000NRG23130120231359212
|
13/01/2023
|
SURESH BAI
|
1736001WL129411
|
SURESH BAI
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SURESHBAI
|
(000000)
|
|
128
|
TAMIA
|
MP-36-001-004-002/372
(ANHONI)
|
1736001000NRG23130120231359215
|
13/01/2023
|
Aneel uikey
|
1736001WL129411
|
Aneel uikey
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
Aneeluikey
|
(000000)
|
|
129
|
TAMIA
|
MP-36-001-004-002/385
(ANHONI)
|
1736001000NRG23130120231359216
|
13/01/2023
|
shilabai
|
1736001WL129411
|
shilabai
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
shilabai
|
(000000)
|
|
130
|
TAMIA
|
MP-36-001-004-002/391-A
(ANHONI)
|
1736001000NRG23130120231359217
|
13/01/2023
|
tulsha bai
|
1736001WL129411
|
tulsha bai
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
tulshabai
|
(000000)
|
|
131
|
TAMIA
|
MP-36-001-004-002/408-A
(ANHONI)
|
1736001000NRG23130120231359223
|
13/01/2023
|
JANKI BAI
|
1736001WL129411
|
JANKI BAI
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
JANKIBAI
|
(000000)
|
|
132
|
TAMIA
|
MP-36-001-004-002/410-A
(ANHONI)
|
1736001000NRG23130120231359224
|
13/01/2023
|
RASMEELA
|
1736001WL129411
|
RASMEELA
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
RASMEELA
|
(000000)
|
|
133
|
TAMIA
|
MP-36-001-004-002/415-A
(ANHONI)
|
1736001000NRG23130120231359225
|
13/01/2023
|
SHUKHBHAN
|
1736001WL129411
|
SHUKHBHAN
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SHUKHBHAN
|
(000000)
|
|
134
|
TAMIA
|
MP-36-001-005-002/22
(JAMUNIYA)
|
1736001000NRG23130120231359628
|
13/01/2023
|
RAJARAM
|
1736001WL129440
|
RAJARAM
|
00697
|
BKID0MG8018
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
885177008
|
|
RAJARAM
|
(000000)
|
|
135
|
TAMIA
|
MP-36-001-005-002/3
(JAMUNIYA)
|
1736001000NRG23130120231359632
|
13/01/2023
|
PRAKSH
|
1736001WL129440
|
PRAKSH
|
00697
|
BKID0MG8018
|
400
|
400
|
Processed
|
14/02/2023
|
|
885177008
|
|
PRAKSH
|
(000000)
|
|
136
|
TAMIA
|
MP-36-001-005-002/9-A
(JAMUNIYA)
|
1736001000NRG23130120231359649
|
13/01/2023
|
KALLU
|
1736001WL129440
|
KALLU
|
00697
|
BKID0MG8018
|
600
|
600
|
Processed
|
14/02/2023
|
|
885177008
|
|
KALLU
|
(000000)
|
|
137
|
TAMIA
|
MP-36-001-005-003/141
(JAMUNIYA)
|
1736001000NRG23130120231359650
|
13/01/2023
|
BADAMI
|
1736001WL129440
|
BADAMI
|
00697
|
BKID0MG8018
|
1000
|
1000
|
Processed
|
14/02/2023
|
|
885177008
|
|
BADAMI
|
(000000)
|
|
138
|
TAMIA
|
MP-36-001-005-003/143
(JAMUNIYA)
|
1736001000NRG23130120231359653
|
13/01/2023
|
GUDDI BAI
|
1736001WL129440
|
GUDDI BAI
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
GUDDIBAI
|
(000000)
|
|
139
|
TAMIA
|
MP-36-001-005-003/143
(JAMUNIYA)
|
1736001000NRG23130120231359652
|
13/01/2023
|
PYAELAL RAI
|
1736001WL129440
|
PYAELAL RAI
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
PYAELALRAI
|
(000000)
|
|
140
|
TAMIA
|
MP-36-001-005-003/173
(JAMUNIYA)
|
1736001000NRG23130120231359659
|
13/01/2023
|
NANDLAL
|
1736001WL129440
|
NANDLAL
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
NANDLAL
|
(000000)
|
|
141
|
TAMIA
|
MP-36-001-005-003/181
(JAMUNIYA)
|
1736001000NRG23130120231359663
|
13/01/2023
|
BABULAL RAI
|
1736001WL129440
|
BABULAL RAI
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
BABULALRAI
|
(000000)
|
|
142
|
TAMIA
|
MP-36-001-005-003/184
(JAMUNIYA)
|
1736001000NRG23130120231359667
|
13/01/2023
|
TIRATH PRASAD
|
1736001WL129440
|
TIRATH PRASAD
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
TIRATHPRASAD
|
(000000)
|
|
143
|
TAMIA
|
MP-36-001-005-003/190
(JAMUNIYA)
|
1736001000NRG23130120231359671
|
13/01/2023
|
SHAILENDRA RAI
|
1736001WL129440
|
SHAILENDRA RAI
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SHAILENDRARAI
|
(000000)
|
|
144
|
TAMIA
|
MP-36-001-005-006/272-A
(JAMUNIYA)
|
1736001000NRG23130120231359678
|
13/01/2023
|
HARI BAI
|
1736001WL129440
|
HARI BAI
|
00697
|
BKID0MG8018
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
HARIBAI
|
(000000)
|
|
145
|
TAMIA
|
MP-36-001-005-006/330-B
(JAMUNIYA)
|
1736001000NRG23130120231359693
|
13/01/2023
|
SUDHA SIRSAM
|
1736001WL129440
|
SUDHA SIRSAM
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SUDHASIRSAM
|
(000000)
|
|
146
|
TAMIA
|
MP-36-001-005-006/334
(JAMUNIYA)
|
1736001000NRG23130120231359694
|
13/01/2023
|
SARSVATI BAI
|
1736001WL129440
|
SARSVATI BAI
|
00697
|
BKID0MG8018
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SARSVATIBAI
|
(000000)
|
|
147
|
TAMIA
|
MP-36-001-005-006/355
(JAMUNIYA)
|
1736001000NRG23130120231359708
|
13/01/2023
|
SUMRAN
|
1736001WL129440
|
SUMRAN
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SUMRAN
|
(000000)
|
|
148
|
TAMIA
|
MP-36-001-005-006/359-A
(JAMUNIYA)
|
1736001000NRG23130120231359711
|
13/01/2023
|
BABITA SARYAM
|
1736001WL129440
|
BABITA SARYAM
|
00697
|
BKID0MG8018
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
BABITASARYAM
|
(000000)
|
|
149
|
TAMIA
|
MP-36-001-005-006/359-A
(JAMUNIYA)
|
1736001000NRG23130120231359712
|
13/01/2023
|
SURJAN
|
1736001WL129440
|
SURJAN
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SURJAN
|
(000000)
|
|
150
|
TAMIA
|
MP-36-001-005-006/361
(JAMUNIYA)
|
1736001000NRG23130120231359714
|
13/01/2023
|
RAMESH
|
1736001WL129440
|
RAMESH
|
00697
|
BKID0MG8018
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
RAMESH
|
(000000)
|
|
151
|
TAMIA
|
MP-36-001-005-006/380-A
(JAMUNIYA)
|
1736001000NRG23130120231359724
|
13/01/2023
|
LAXMI PRASAD SARYAM
|
1736001WL129440
|
LAXMI PRASAD SARYAM
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
LAXMIPRASADSARYAM
|
(000000)
|
|
152
|
TAMIA
|
MP-36-001-010-002/140-A
(KHAPASANI)
|
1736001000NRG23130120231360220
|
13/01/2023
|
Arvind Irpachi
|
1736001WL129449
|
Arvind Irpachi
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
ArvindIrpachi
|
(000000)
|
|
153
|
TAMIA
|
MP-36-001-010-002/156
(KHAPASANI)
|
1736001000NRG23130120231360223
|
13/01/2023
|
Rajesh Masram
|
1736001WL129449
|
Rajesh Masram
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
RajeshMasram
|
(000000)
|
|
154
|
TAMIA
|
MP-36-001-010-002/68
(KHAPASANI)
|
1736001000NRG23130120231360226
|
13/01/2023
|
JAYPAL
|
1736001WL129449
|
JAYPAL
|
00697
|
BKID0MG8018
|
1200
|
1200
|
Processed
|
14/02/2023
|
|
885177008
|
|
JAYPAL
|
(000000)
|
|
155
|
TAMIA
|
MP-36-001-010-003/198
(KHAPASANI)
|
1736001000NRG23130120231360256
|
13/01/2023
|
Chanda Dehariya
|
1736001WL129449
|
Chanda Dehariya
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
ChandaDehariya
|
(000000)
|
|
156
|
TAMIA
|
MP-36-001-010-003/214
(KHAPASANI)
|
1736001000NRG23130120231360274
|
13/01/2023
|
Khemchand Uikey
|
1736001WL129449
|
Khemchand Uikey
|
00697
|
BKID0MG8018
|
400
|
400
|
Processed
|
14/02/2023
|
|
885177008
|
|
KhemchandUikey
|
(000000)
|
|
157
|
TAMIA
|
MP-36-001-010-003/219
(KHAPASANI)
|
1736001000NRG23130120231360281
|
13/01/2023
|
Batan Bai
|
1736001WL129449
|
Batan Bai
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
BatanBai
|
(000000)
|
|
158
|
TAMIA
|
MP-36-001-010-003/229-B
(KHAPASANI)
|
1736001000NRG23130120231360293
|
13/01/2023
|
Jyoti Amarwanshi
|
1736001WL129449
|
Jyoti Amarwanshi
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
JyotiAmarwanshi
|
(000000)
|
|
159
|
TAMIA
|
MP-36-001-010-003/244
(KHAPASANI)
|
1736001000NRG23130120231360309
|
13/01/2023
|
RAMESH
|
1736001WL129449
|
RAMESH
|
00697
|
BKID0MG8018
|
600
|
600
|
Processed
|
14/02/2023
|
|
885177008
|
|
RAMESH
|
(000000)
|
|
160
|
TAMIA
|
MP-36-001-010-003/251-B
(KHAPASANI)
|
1736001000NRG23130120231360318
|
13/01/2023
|
RamBai Uikey
|
1736001WL129449
|
RamBai Uikey
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
RamBaiUikey
|
(000000)
|
|
161
|
TAMIA
|
MP-36-001-010-003/259-A
(KHAPASANI)
|
1736001000NRG23130120231360327
|
13/01/2023
|
Leema Bai Invati
|
1736001WL129449
|
Leema Bai Invati
|
00697
|
BKID0MG8018
|
600
|
600
|
Processed
|
14/02/2023
|
|
885177008
|
|
LeemaBaiInvati
|
(000000)
|
|
162
|
TAMIA
|
MP-36-001-010-003/265
(KHAPASANI)
|
1736001000NRG23130120231360331
|
13/01/2023
|
Poonaram Uikey
|
1736001WL129449
|
Poonaram Uikey
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
PoonaramUikey
|
(000000)
|
|
163
|
TAMIA
|
MP-36-001-010-003/272
(KHAPASANI)
|
1736001000NRG23130120231360338
|
13/01/2023
|
Paramsukhlal Arma
|
1736001WL129449
|
Paramsukhlal Arma
|
00697
|
BKID0MG8018
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
ParamsukhlalArma
|
(000000)
|
|
164
|
TAMIA
|
MP-36-001-010-003/285
(KHAPASANI)
|
1736001000NRG23130120231360360
|
13/01/2023
|
Arvind Uikey
|
1736001WL129449
|
Arvind Uikey
|
00697
|
BKID0MG8018
|
400
|
400
|
Processed
|
14/02/2023
|
|
885177008
|
|
ArvindUikey
|
(000000)
|
|
165
|
TAMIA
|
MP-36-001-010-003/293
(KHAPASANI)
|
1736001000NRG23130120231360364
|
13/01/2023
|
Shyamwati Kavreti
|
1736001WL129449
|
Shyamwati Kavreti
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
ShyamwatiKavreti
|
(000000)
|
|
166
|
TAMIA
|
MP-36-001-010-003/294
(KHAPASANI)
|
1736001000NRG23130120231360365
|
13/01/2023
|
Chandra Kumar Masram
|
1736001WL129449
|
Chandra Kumar Masram
|
00697
|
BKID0MG8018
|
600
|
600
|
Processed
|
14/02/2023
|
|
885177008
|
|
ChandraKumarMasram
|
(000000)
|
|
167
|
TAMIA
|
MP-36-001-010-003/305
(KHAPASANI)
|
1736001000NRG23130120231360374
|
13/01/2023
|
Gopi Lal Dhurve
|
1736001WL129449
|
Gopi Lal Dhurve
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
GopiLalDhurve
|
(000000)
|
|
168
|
TAMIA
|
MP-36-001-010-003/315-C
(KHAPASANI)
|
1736001000NRG23130120231360390
|
13/01/2023
|
Pragya
|
1736001WL129449
|
Pragya
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
Pragya
|
(000000)
|
|
169
|
TAMIA
|
MP-36-001-010-003/315-C
(KHAPASANI)
|
1736001000NRG23130120231360389
|
13/01/2023
|
RAJKUMAR KUMAR
|
1736001WL129449
|
RAJKUMAR KUMAR
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
RAJKUMARKUMAR
|
(000000)
|
|
170
|
TAMIA
|
MP-36-001-010-003/317
(KHAPASANI)
|
1736001000NRG23130120231360392
|
13/01/2023
|
GIRIVAR
|
1736001WL129449
|
GIRIVAR
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
GIRIVAR
|
(000000)
|
|
171
|
TAMIA
|
MP-36-001-010-003/317
(KHAPASANI)
|
1736001000NRG23130120231360393
|
13/01/2023
|
GIRIVAR
|
1736001WL129449
|
GIRIVAR
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
GIRIVAR
|
(000000)
|
|
172
|
TAMIA
|
MP-36-001-010-003/320-A
(KHAPASANI)
|
1736001000NRG23130120231360395
|
13/01/2023
|
ASHOK UIKEY
|
1736001WL129449
|
ASHOK UIKEY
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
ASHOKUIKEY
|
(000000)
|
|
173
|
TAMIA
|
MP-36-001-010-003/323-A
(KHAPASANI)
|
1736001000NRG23130120231360400
|
13/01/2023
|
Kamla Uikey
|
1736001WL129449
|
Kamla Uikey
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
KamlaUikey
|
(000000)
|
|
174
|
TAMIA
|
MP-36-001-010-003/337-A
(KHAPASANI)
|
1736001000NRG23130120231360409
|
13/01/2023
|
Gomti Uikey
|
1736001WL129449
|
Gomti Uikey
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
GomtiUikey
|
(000000)
|
|
175
|
TAMIA
|
MP-36-001-010-004/339
(KHAPASANI)
|
1736001000NRG23130120231360412
|
13/01/2023
|
KISHAN
|
1736001WL129449
|
KISHAN
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
KISHAN
|
(000000)
|
|
176
|
TAMIA
|
MP-36-001-010-004/351-A
(KHAPASANI)
|
1736001000NRG23130120231360422
|
13/01/2023
|
Rakesh Kumar Uikey
|
1736001WL129449
|
Rakesh Kumar Uikey
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
RakeshKumarUikey
|
(000000)
|
|
177
|
TAMIA
|
MP-36-001-010-004/363-A
(KHAPASANI)
|
1736001000NRG23130120231360439
|
13/01/2023
|
SHEELA BAI
|
1736001WL129449
|
SHEELA BAI
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
SHEELABAI
|
(000000)
|
|
178
|
TAMIA
|
MP-36-001-010-004/372
(KHAPASANI)
|
1736001000NRG23130120231360462
|
13/01/2023
|
Rinko Bai Uike
|
1736001WL129449
|
Rinko Bai Uike
|
00697
|
BKID0MG8018
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
RinkoBaiUike
|
(000000)
|
|
179
|
TAMIA
|
MP-36-001-012-007/243
(BODALKACHAR)
|
1736001000NRG23130120231359375
|
13/01/2023
|
BHURA
|
1736001WL129417
|
BHURA
|
00697
|
BKID0MG8018
|
204
|
204
|
Processed
|
14/02/2023
|
|
885177008
|
|
BHURA
|
(000000)
|
|
180
|
TAMIA
|
MP-36-001-012-007/249
(BODALKACHAR)
|
1736001000NRG23130120231359388
|
13/01/2023
|
Manish Kumar Sueeyam
|
1736001WL129417
|
Manish Kumar Sueeyam
|
00697
|
BKID0MG8018
|
204
|
204
|
Processed
|
14/02/2023
|
|
885177008
|
|
ManishKumarSueeyam
|
(000000)
|
|
181
|
TAMIA
|
MP-36-001-012-007/254
(BODALKACHAR)
|
1736001000NRG23130120231359405
|
13/01/2023
|
MUKESH
|
1736001WL129417
|
MUKESH
|
00697
|
BKID0MG8018
|
204
|
204
|
Rejected
|
14/02/2023
|
|
885177008
|
No Such Account
|
|
|
|
182
|
TAMIA
|
MP-36-001-012-007/256
(BODALKACHAR)
|
1736001000NRG23130120231359408
|
13/01/2023
|
Hariom Dhurvey
|
1736001WL129417
|
Hariom Dhurvey
|
00697
|
BKID0MG8018
|
204
|
204
|
Processed
|
14/02/2023
|
|
885177008
|
|
HariomDhurvey
|
(000000)
|
|
183
|
TAMIA
|
MP-36-001-012-007/258
(BODALKACHAR)
|
1736001000NRG23130120231359414
|
13/01/2023
|
KERA BAI
|
1736001WL129417
|
KERA BAI
|
00697
|
BKID0MG8018
|
204
|
204
|
Processed
|
14/02/2023
|
|
885177008
|
|
KERABAI
|
(000000)
|
|
184
|
TAMIA
|
MP-36-001-012-007/264-B
(BODALKACHAR)
|
1736001000NRG23130120231359446
|
13/01/2023
|
REENA
|
1736001WL129417
|
REENA
|
00697
|
BKID0MG8018
|
204
|
204
|
Processed
|
14/02/2023
|
|
885177008
|
|
REENA
|
(000000)
|
|
185
|
TAMIA
|
MP-36-001-012-007/269-A
(BODALKACHAR)
|
1736001000NRG23130120231359460
|
13/01/2023
|
Pradip Thakur
|
1736001WL129417
|
Pradip Thakur
|
00697
|
BKID0MG8018
|
204
|
204
|
Processed
|
14/02/2023
|
|
885177008
|
|
PradipThakur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56828
|
56828
|
|
|
|
|
|
|
|
|
186
|
TAMIA
|
MP-36-001-029-002/200
(DOB)
|
1736001000NRG23130120231359546
|
13/01/2023
|
Galisha
|
1736001WL129431
|
Galisha
|
00697
|
BKID0MG8023
|
2652
|
2652
|
Processed
|
14/02/2023
|
|
885177008
|
|
Galisha
|
(000000)
|
|
187
|
TAMIA
|
MP-36-001-029-002/200
(DOB)
|
1736001000NRG23130120231359547
|
13/01/2023
|
Galisha
|
1736001WL129431
|
Galisha
|
00697
|
BKID0MG8023
|
816
|
816
|
Processed
|
14/02/2023
|
|
885177008
|
|
Galisha
|
(000000)
|
|
188
|
TAMIA
|
MP-36-001-029-003/327
(DOB)
|
1736001000NRG23130120231359550
|
13/01/2023
|
Lakhan
|
1736001WL129431
|
Lakhan
|
00697
|
BKID0MG8023
|
2652
|
2652
|
Processed
|
14/02/2023
|
|
885177008
|
|
Lakhan
|
(000000)
|
|
189
|
TAMIA
|
MP-36-001-029-003/332-A
(DOB)
|
1736001000NRG23130120231359551
|
13/01/2023
|
SUMARLAL
|
1736001WL129431
|
SUMARLAL
|
00697
|
BKID0MG8023
|
2652
|
2652
|
Processed
|
14/02/2023
|
|
885177008
|
|
SUMARLAL
|
(000000)
|
|
190
|
TAMIA
|
MP-36-001-041-002/71
(SIDHOULI)
|
1736001000NRG23130120231360903
|
13/01/2023
|
KISNIYA
|
1736001WL129476
|
KISNIYA
|
00697
|
BKID0MG8023
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
KISNIYA
|
(000000)
|
|
191
|
TAMIA
|
MP-36-001-045-001/11-A
(JOGIMUAR)
|
1736001000NRG23130120231360057
|
13/01/2023
|
RAJJU
|
1736001WL129446
|
RAJJU
|
00697
|
BKID0MG8023
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
RAJJU
|
(000000)
|
|
192
|
TAMIA
|
MP-36-001-045-001/33
(JOGIMUAR)
|
1736001000NRG23130120231360078
|
13/01/2023
|
SURAJWATI
|
1736001WL129446
|
SURAJWATI
|
00697
|
BKID0MG8023
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SURAJWATI
|
(000000)
|
|
193
|
TAMIA
|
MP-36-001-045-001/39
(JOGIMUAR)
|
1736001000NRG23130120231360083
|
13/01/2023
|
KRISNA
|
1736001WL129446
|
KRISNA
|
00697
|
BKID0MG8023
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
KRISNA
|
(000000)
|
|
194
|
TAMIA
|
MP-36-001-045-001/39-A
(JOGIMUAR)
|
1736001000NRG23130120231360086
|
13/01/2023
|
DINESH
|
1736001WL129446
|
DINESH
|
00697
|
BKID0MG8023
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
DINESH
|
(000000)
|
|
195
|
TAMIA
|
MP-36-001-045-001/50
(JOGIMUAR)
|
1736001000NRG23130120231360092
|
13/01/2023
|
DURGOBAI
|
1736001WL129446
|
DURGOBAI
|
00697
|
BKID0MG8023
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
DURGOBAI
|
(000000)
|
|
196
|
TAMIA
|
MP-36-001-045-001/78-A
(JOGIMUAR)
|
1736001000NRG23130120231360114
|
13/01/2023
|
SURAJBHAN
|
1736001WL129446
|
SURAJBHAN
|
00697
|
BKID0MG8023
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SURAJBHAN
|
(000000)
|
|
197
|
TAMIA
|
MP-36-001-045-002/128
(JOGIMUAR)
|
1736001045NRG23070120231313453
|
13/01/2023
|
SANGLSHI
|
1736001045WL126681
|
SANGLSHI
|
00697
|
BKID0MG8023
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SANGLSHI
|
(000000)
|
|
198
|
TAMIA
|
MP-36-001-045-003/283
(JOGIMUAR)
|
1736001045NRG23070120231313478
|
13/01/2023
|
ANTOBAI
|
1736001045WL126682
|
ANTOBAI
|
00697
|
BKID0MG8023
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
ANTOBAI
|
(000000)
|
|
199
|
TAMIA
|
MP-36-001-045-003/294
(JOGIMUAR)
|
1736001045NRG23070120231313481
|
13/01/2023
|
FULWATI
|
1736001045WL126682
|
FULWATI
|
00697
|
BKID0MG8023
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
FULWATI
|
(000000)
|
|
200
|
TAMIA
|
MP-36-001-045-003/300
(JOGIMUAR)
|
1736001045NRG23070120231313483
|
13/01/2023
|
SMALWATIBAI
|
1736001045WL126682
|
SMALWATIBAI
|
00697
|
BKID0MG8023
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
SMALWATIBAI
|
(000000)
|
|
201
|
TAMIA
|
MP-36-001-045-003/306
(JOGIMUAR)
|
1736001045NRG23070120231313488
|
13/01/2023
|
SANIYA
|
1736001045WL126682
|
SANIYA
|
00697
|
BKID0MG8023
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
SANIYA
|
(000000)
|
|
202
|
TAMIA
|
MP-36-001-045-003/310
(JOGIMUAR)
|
1736001000NRG23130120231359964
|
13/01/2023
|
PURANLAL
|
1736001WL129445
|
PURANLAL
|
00697
|
BKID0MG8023
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
PURANLAL
|
(000000)
|
|
203
|
TAMIA
|
MP-36-001-045-003/314-C
(JOGIMUAR)
|
1736001045NRG23070120231313492
|
13/01/2023
|
Sukhpal Bhalavi
|
1736001045WL126682
|
Sukhpal Bhalavi
|
00697
|
BKID0MG8023
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
SukhpalBhalavi
|
(000000)
|
|
204
|
TAMIA
|
MP-36-001-045-003/322
(JOGIMUAR)
|
1736001000NRG23130120231359968
|
13/01/2023
|
BHURELAL
|
1736001WL129445
|
BHURELAL
|
00697
|
BKID0MG8023
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
BHURELAL
|
(000000)
|
|
205
|
TAMIA
|
MP-36-001-045-003/325-B
(JOGIMUAR)
|
1736001045NRG23070120231313495
|
13/01/2023
|
SUSHILA
|
1736001045WL126682
|
SUSHILA
|
00697
|
BKID0MG8023
|
800
|
800
|
Rejected
|
14/02/2023
|
|
885177008
|
No Such Account
|
|
|
|
206
|
TAMIA
|
MP-36-001-045-003/340
(JOGIMUAR)
|
1736001000NRG23130120231359978
|
13/01/2023
|
GULAB
|
1736001WL129445
|
GULAB
|
00697
|
BKID0MG8023
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
GULAB
|
(000000)
|
|
207
|
TAMIA
|
MP-36-001-045-003/366
(JOGIMUAR)
|
1736001000NRG23130120231359995
|
13/01/2023
|
NARAYAN
|
1736001WL129445
|
NARAYAN
|
00697
|
BKID0MG8023
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
NARAYAN
|
(000000)
|
|
208
|
TAMIA
|
MP-36-001-045-003/389-A
(JOGIMUAR)
|
1736001000NRG23130120231360008
|
13/01/2023
|
MEKHLAL
|
1736001WL129445
|
MEKHLAL
|
00697
|
BKID0MG8023
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
MEKHLAL
|
(000000)
|
|
209
|
TAMIA
|
MP-36-001-045-003/392-A
(JOGIMUAR)
|
1736001000NRG23130120231360014
|
13/01/2023
|
INDARSI
|
1736001WL129445
|
INDARSI
|
00697
|
BKID0MG8023
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
INDARSI
|
(000000)
|
|
210
|
TAMIA
|
MP-36-001-045-003/406
(JOGIMUAR)
|
1736001045NRG23070120231313501
|
13/01/2023
|
FAGLAL
|
1736001045WL126682
|
FAGLAL
|
00697
|
BKID0MG8023
|
800
|
800
|
Processed
|
14/02/2023
|
|
885177008
|
|
FAGLAL
|
(000000)
|
|
211
|
TAMIA
|
MP-36-001-045-003/432
(JOGIMUAR)
|
1736001000NRG23130120231360032
|
13/01/2023
|
SANNU
|
1736001WL129445
|
SANNU
|
00697
|
BKID0MG8023
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
SANNU
|
(000000)
|
|
212
|
TAMIA
|
MP-36-001-045-003/449
(JOGIMUAR)
|
1736001000NRG23130120231360044
|
13/01/2023
|
GYANSA
|
1736001WL129445
|
GYANSA
|
00697
|
BKID0MG8023
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
GYANSA
|
(000000)
|
|
213
|
TAMIA
|
MP-36-001-045-003/450-A
(JOGIMUAR)
|
1736001000NRG23130120231360047
|
13/01/2023
|
LEELA BAI
|
1736001WL129445
|
LEELA BAI
|
00697
|
BKID0MG8023
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
LEELABAI
|
(000000)
|
|
214
|
TAMIA
|
MP-36-001-049-001/18
(KHIRAITIMAL)
|
1736001000NRG23130120231360475
|
13/01/2023
|
BABITA
|
1736001WL129451
|
BABITA
|
00697
|
BKID0MG8023
|
816
|
816
|
Processed
|
14/02/2023
|
|
885177008
|
|
BABITA
|
(000000)
|
|
215
|
TAMIA
|
MP-36-001-049-001/2
(KHIRAITIMAL)
|
1736001000NRG23130120231360477
|
13/01/2023
|
RAJKUMAR
|
1736001WL129451
|
RAJKUMAR
|
00697
|
BKID0MG8023
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885177008
|
|
RAJKUMAR
|
(000000)
|
|
216
|
TAMIA
|
MP-36-001-049-001/44
(KHIRAITIMAL)
|
1736001000NRG23130120231360483
|
13/01/2023
|
SUKHWATI
|
1736001WL129451
|
SUKHWATI
|
00697
|
BKID0MG8023
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885177008
|
|
SUKHWATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21652
|
21652
|
|
|
|
|
|
|
|
|
217
|
TAMIA
|
MP-36-001-036-002/82-A
(KAREAM RATED)
|
1736001036NRG23100120231329184
|
13/01/2023
|
ANTBATI
|
1736001036WL127777
|
ANTBATI
|
00697
|
BKID0MG8044
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885177008
|
|
ANTBATI
|
(000000)
|
|
218
|
TAMIA
|
MP-36-001-036-008/231-A
(KAREAM RATED)
|
1736001036NRG23100120231329185
|
13/01/2023
|
Saharvati
|
1736001036WL127777
|
Saharvati
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
Saharvati
|
(000000)
|
|
219
|
TAMIA
|
MP-36-001-036-008/233
(KAREAM RATED)
|
1736001036NRG23100120231329186
|
13/01/2023
|
KAPASIYA
|
1736001036WL127777
|
KAPASIYA
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
KAPASIYA
|
(000000)
|
|
220
|
TAMIA
|
MP-36-001-036-008/234
(KAREAM RATED)
|
1736001036NRG23100120231329187
|
13/01/2023
|
BIRJO
|
1736001036WL127777
|
BIRJO
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
BIRJO
|
(000000)
|
|
221
|
TAMIA
|
MP-36-001-036-008/238
(KAREAM RATED)
|
1736001036NRG23100120231329190
|
13/01/2023
|
SUMARLAL
|
1736001036WL127777
|
SUMARLAL
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
SUMARLAL
|
(000000)
|
|
222
|
TAMIA
|
MP-36-001-036-008/240-A
(KAREAM RATED)
|
1736001036NRG23100120231329191
|
13/01/2023
|
RAMKUMAR
|
1736001036WL127777
|
RAMKUMAR
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
RAMKUMAR
|
(000000)
|
|
223
|
TAMIA
|
MP-36-001-036-008/240-A
(KAREAM RATED)
|
1736001036NRG23100120231329192
|
13/01/2023
|
SARITA BHALAVI
|
1736001036WL127777
|
SARITA BHALAVI
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
SARITABHALAVI
|
(000000)
|
|
224
|
TAMIA
|
MP-36-001-036-008/247-A
(KAREAM RATED)
|
1736001036NRG23100120231329196
|
13/01/2023
|
RAJKUMARI
|
1736001036WL127777
|
RAJKUMARI
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
RAJKUMARI
|
(000000)
|
|
225
|
TAMIA
|
MP-36-001-036-008/249-A
(KAREAM RATED)
|
1736001036NRG23100120231329199
|
13/01/2023
|
ASARWATI
|
1736001036WL127777
|
ASARWATI
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
ASARWATI
|
(000000)
|
|
226
|
TAMIA
|
MP-36-001-036-008/267-A
(KAREAM RATED)
|
1736001036NRG23100120231329208
|
13/01/2023
|
MANGALBATI
|
1736001036WL127777
|
MANGALBATI
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
MANGALBATI
|
(000000)
|
|
227
|
TAMIA
|
MP-36-001-036-008/268
(KAREAM RATED)
|
1736001036NRG23100120231329209
|
13/01/2023
|
RAJKUMAR
|
1736001036WL127777
|
RAJKUMAR
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
RAJKUMAR
|
(000000)
|
|
228
|
TAMIA
|
MP-36-001-036-008/270
(KAREAM RATED)
|
1736001036NRG23100120231329210
|
13/01/2023
|
KIRSNKUMAR
|
1736001036WL127777
|
KIRSNKUMAR
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
KIRSNKUMAR
|
(000000)
|
|
229
|
TAMIA
|
MP-36-001-036-008/271
(KAREAM RATED)
|
1736001036NRG23100120231329213
|
13/01/2023
|
SABBIR
|
1736001036WL127777
|
SABBIR
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
SABBIR
|
(000000)
|
|
230
|
TAMIA
|
MP-36-001-036-008/282
(KAREAM RATED)
|
1736001036NRG23100120231329218
|
13/01/2023
|
SEHATRAM
|
1736001036WL127777
|
SEHATRAM
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
SEHATRAM
|
(000000)
|
|
231
|
TAMIA
|
MP-36-001-036-008/286
(KAREAM RATED)
|
1736001036NRG23100120231329223
|
13/01/2023
|
SAPITLAL
|
1736001036WL127777
|
SAPITLAL
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
SAPITLAL
|
(000000)
|
|
232
|
TAMIA
|
MP-36-001-036-008/288-A
(KAREAM RATED)
|
1736001036NRG23100120231329226
|
13/01/2023
|
SHYAMA SALLAM
|
1736001036WL127777
|
SHYAMA SALLAM
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
SHYAMASALLAM
|
(000000)
|
|
233
|
TAMIA
|
MP-36-001-036-008/290
(KAREAM RATED)
|
1736001036NRG23100120231329228
|
13/01/2023
|
JAYKUMAR
|
1736001036WL127777
|
JAYKUMAR
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
JAYKUMAR
|
(000000)
|
|
234
|
TAMIA
|
MP-36-001-036-008/292-B
(KAREAM RATED)
|
1736001036NRG23100120231329230
|
13/01/2023
|
SITA
|
1736001036WL127777
|
SITA
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
SITA
|
(000000)
|
|
235
|
TAMIA
|
MP-36-001-036-008/307-B
(KAREAM RATED)
|
1736001036NRG23100120231329234
|
13/01/2023
|
SHANTI
|
1736001036WL127777
|
SHANTI
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
SHANTI
|
(000000)
|
|
236
|
TAMIA
|
MP-36-001-036-008/409
(KAREAM RATED)
|
1736001036NRG23100120231329235
|
13/01/2023
|
RAMGANESH UIKEY
|
1736001036WL127777
|
RAMGANESH UIKEY
|
00697
|
BKID0MG8044
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
RAMGANESHUIKEY
|
(000000)
|
|
237
|
TAMIA
|
MP-36-001-045-001/58
(JOGIMUAR)
|
1736001000NRG23130120231360109
|
13/01/2023
|
BIRAJPAL
|
1736001WL129446
|
BIRAJPAL
|
00697
|
BKID0MG8044
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
BIRAJPAL
|
(000000)
|
|
238
|
TAMIA
|
MP-36-001-045-003/389-A
(JOGIMUAR)
|
1736001000NRG23130120231360009
|
13/01/2023
|
RATNIYA
|
1736001WL129445
|
RATNIYA
|
00697
|
BKID0MG8044
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
RATNIYA
|
(000000)
|
|
239
|
TAMIA
|
MP-36-001-045-003/410-A
(JOGIMUAR)
|
1736001000NRG23130120231360015
|
13/01/2023
|
MANESH
|
1736001WL129445
|
MANESH
|
00697
|
BKID0MG8044
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
MANESH
|
(000000)
|
|
240
|
TAMIA
|
MP-36-001-045-003/438-A
(JOGIMUAR)
|
1736001000NRG23130120231360042
|
13/01/2023
|
AMARCHAND
|
1736001WL129445
|
AMARCHAND
|
00697
|
BKID0MG8044
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
AMARCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25076
|
25076
|
|
|
|
|
|
|
|
|
241
|
TAMIA
|
MP-36-001-036-008/270-A
(KAREAM RATED)
|
1736001036NRG23100120231329212
|
13/01/2023
|
Ratanvati Pandram
|
1736001036WL127777
|
Ratanvati Pandram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
RatanvatiPandram
|
(000000)
|
|
242
|
TAMIA
|
MP-36-001-045-003/413-A
(JOGIMUAR)
|
1736001000NRG23130120231360019
|
13/01/2023
|
PUSOO
|
1736001WL129445
|
PUSOO
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
PUSOO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
243
|
TAMIA
|
MP-36-001-041-002/98
(SIDHOULI)
|
1736001000NRG23130120231360909
|
13/01/2023
|
Laxmi
|
1736001WL129476
|
Laxmi
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885177008
|
|
Laxmi
|
(000000)
|
|
244
|
TAMIA
|
MP-36-001-045-003/352-A
(JOGIMUAR)
|
1736001000NRG23130120231359986
|
13/01/2023
|
PARSUDIYA
|
1736001WL129445
|
PARSUDIYA
|
00703
|
AIRP0000001
|
200
|
200
|
Processed
|
14/02/2023
|
|
885177008
|
|
PARSUDIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1424
|
1424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195692
|
195692
|
|
|
|
|
|
|
|