|
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-36-002-005-005/265
(CHURIKHURD)
|
1736002005NRG23100620220415091
|
10/06/2022
|
SUMANTRA UIKEY
|
1736002005WL023135
|
SUMANTRA UIKEY
|
00045
|
BARB0CHHIND
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
SUMANTRAUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-013-004/256-B
(MEHDA)
|
1736002013NRG23100620220412895
|
10/06/2022
|
RAKESH DEHARIYA
|
1736002013WL023024
|
RAKESH DEHARIYA
|
00078
|
CNRB0003005
|
1010
|
1010
|
Processed
|
16/06/2022
|
|
338897899
|
|
RAKESHDEHARIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-055-001/116-B
(BHUMKA)
|
1736002055NRG23100620220414496
|
10/06/2022
|
jagvati
|
1736002055WL023114
|
jagvati
|
00089
|
CBIN0280751
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
jagvati
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-055-001/138
(BHUMKA)
|
1736002055NRG23100620220414506
|
10/06/2022
|
santoshi
|
1736002055WL023114
|
santoshi
|
00089
|
CBIN0280751
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
santoshi
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-055-001/240-A
(BHUMKA)
|
1736002055NRG23100620220414527
|
10/06/2022
|
savita taram
|
1736002055WL023114
|
savita taram
|
00089
|
CBIN0280751
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
savitataram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3582
|
3582
|
|
|
|
|
|
|
|
|
6
|
HARAI
|
MP-36-002-004-003/122-B
(OJHALADHANA)
|
1736002004NRG23100620220414636
|
10/06/2022
|
KAMLESA
|
1736002004WL023115
|
KAMLESA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
KAMLESA
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-005-002/119-A
(CHURIKHURD)
|
1736002000NRG23100620220415102
|
10/06/2022
|
MAHENDRA TEKAM
|
1736002WL023136
|
MAHENDRA TEKAM
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
MAHENDRATEKAM
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-016-003/248
(DEORI)
|
1736002016NRG23100620220415365
|
10/06/2022
|
HARiOM
|
1736002016WL023145
|
HARiOM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
HARiOM
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-016-004/313-C
(DEORI)
|
1736002016NRG23100620220415367
|
10/06/2022
|
MANIRAM KUMRE
|
1736002016WL023145
|
MANIRAM KUMRE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
MANIRAMKUMRE
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-032-001/132-A
(ANDHOL)
|
1736002032NRG23100620220412655
|
10/06/2022
|
KALA BAI SINGOTIYA
|
1736002032WL023007
|
KALA BAI SINGOTIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
KALABAISINGOTIYA
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-032-001/132-A
(ANDHOL)
|
1736002032NRG23100620220412654
|
10/06/2022
|
SANJAY
|
1736002032WL023007
|
SANJAY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
SANJAY
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-032-001/148-C
(ANDHOL)
|
1736002032NRG23100620220412656
|
10/06/2022
|
SURJAN
|
1736002032WL023007
|
SURJAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
SURJAN
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-032-001/154-A
(ANDHOL)
|
1736002032NRG23100620220412670
|
10/06/2022
|
OMPRAKSSH NAGWANSHI
|
1736002032WL023010
|
OMPRAKSSH NAGWANSHI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
OMPRAKSSHNAGWANSHI
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-032-001/169-A
(ANDHOL)
|
1736002032NRG23100620220412687
|
10/06/2022
|
UDAL INWATI
|
1736002032WL023012
|
UDAL INWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
UDALINWATI
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-032-001/18-A
(ANDHOL)
|
1736002032NRG23100620220412672
|
10/06/2022
|
KOUSHAL DEHARIYA
|
1736002032WL023010
|
KOUSHAL DEHARIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
KOUSHALDEHARIYA
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-032-001/182
(ANDHOL)
|
1736002032NRG23100620220412673
|
10/06/2022
|
KOMAL
|
1736002032WL023010
|
KOMAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
KOMAL
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-032-001/191-C
(ANDHOL)
|
1736002032NRG23100620220412658
|
10/06/2022
|
SURENDRA
|
1736002032WL023007
|
SURENDRA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
SURENDRA
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-032-001/191-C
(ANDHOL)
|
1736002032NRG23100620220412657
|
10/06/2022
|
Surendra
|
1736002032WL023007
|
Surendra
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Surendra
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-032-001/67-A
(ANDHOL)
|
1736002032NRG23100620220412691
|
10/06/2022
|
madan kumar
|
1736002032WL023012
|
madan kumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
madankumar
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-032-002/293
(ANDHOL)
|
1736002032NRG23100620220412992
|
10/06/2022
|
jaywati
|
1736002032WL023032
|
jaywati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338897899
|
|
jaywati
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-032-002/293-A
(ANDHOL)
|
1736002032NRG23100620220412994
|
10/06/2022
|
ramkumari
|
1736002032WL023032
|
ramkumari
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338897899
|
|
ramkumari
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-032-002/296-A
(ANDHOL)
|
1736002032NRG23100620220413004
|
10/06/2022
|
Sabi
|
1736002032WL023032
|
Sabi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338897899
|
|
Sabi
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-032-002/296-A
(ANDHOL)
|
1736002032NRG23100620220413005
|
10/06/2022
|
Shyama bai
|
1736002032WL023032
|
Shyama bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338897899
|
|
Shyamabai
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-032-002/309
(ANDHOL)
|
1736002032NRG23100620220412677
|
10/06/2022
|
bisso
|
1736002032WL023010
|
bisso
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
bisso
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-032-002/311
(ANDHOL)
|
1736002032NRG23100620220413008
|
10/06/2022
|
dileep
|
1736002032WL023032
|
dileep
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338897899
|
|
dileep
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-032-002/312
(ANDHOL)
|
1736002032NRG23100620220413010
|
10/06/2022
|
Surjaniya
|
1736002032WL023032
|
Surjaniya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338897899
|
|
Surjaniya
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-040-001/102-A
(BHEDA)
|
1736002040NRG23100620220412608
|
10/06/2022
|
Aneeta bai
|
1736002040WL023006
|
Aneeta bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Aneetabai
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-040-001/122
(BHEDA)
|
1736002040NRG23100620220412609
|
10/06/2022
|
Inderbai
|
1736002040WL023006
|
Inderbai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Inderbai
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-040-001/122
(BHEDA)
|
1736002040NRG23100620220412610
|
10/06/2022
|
Sumansi
|
1736002040WL023006
|
Sumansi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Sumansi
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-040-001/123
(BHEDA)
|
1736002040NRG23100620220412612
|
10/06/2022
|
Inderbai
|
1736002040WL023006
|
Inderbai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Inderbai
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-040-001/123
(BHEDA)
|
1736002040NRG23100620220412611
|
10/06/2022
|
Shukram
|
1736002040WL023006
|
Shukram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Shukram
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-040-001/127
(BHEDA)
|
1736002040NRG23100620220412613
|
10/06/2022
|
jivanlal
|
1736002040WL023006
|
jivanlal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
jivanlal
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-040-001/127-A
(BHEDA)
|
1736002040NRG23100620220412615
|
10/06/2022
|
Anuradha bai
|
1736002040WL023006
|
Anuradha bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Anuradhabai
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-040-001/127-A
(BHEDA)
|
1736002040NRG23100620220412614
|
10/06/2022
|
Heera lal
|
1736002040WL023006
|
Heera lal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Heeralal
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-040-001/130
(BHEDA)
|
1736002040NRG23100620220412617
|
10/06/2022
|
Chotibai
|
1736002040WL023006
|
Chotibai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Chotibai
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-040-001/167-A
(BHEDA)
|
1736002040NRG23100620220412618
|
10/06/2022
|
MULIYA
|
1736002040WL023006
|
MULIYA
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
MULIYA
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-040-001/168-A
(BHEDA)
|
1736002040NRG23100620220412620
|
10/06/2022
|
Nilesh
|
1736002040WL023006
|
Nilesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Nilesh
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-040-001/172
(BHEDA)
|
1736002040NRG23100620220412622
|
10/06/2022
|
MANKO
|
1736002040WL023006
|
MANKO
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
MANKO
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-040-001/180
(BHEDA)
|
1736002040NRG23100620220412623
|
10/06/2022
|
rajesh
|
1736002040WL023006
|
rajesh
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
16/06/2022
|
|
338897899
|
|
rajesh
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-040-001/180-A
(BHEDA)
|
1736002040NRG23100620220412625
|
10/06/2022
|
GANESHI BAI AHARWAR
|
1736002040WL023006
|
GANESHI BAI AHARWAR
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
16/06/2022
|
|
338897899
|
|
GANESHIBAIAHARWAR
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-040-001/184
(BHEDA)
|
1736002040NRG23100620220412627
|
10/06/2022
|
Mahesh
|
1736002040WL023006
|
Mahesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Mahesh
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-040-001/184-A
(BHEDA)
|
1736002040NRG23100620220412628
|
10/06/2022
|
Hemkumar
|
1736002040WL023006
|
Hemkumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Hemkumar
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-040-001/187-A
(BHEDA)
|
1736002040NRG23100620220412630
|
10/06/2022
|
Dropatee Aharwar
|
1736002040WL023006
|
Dropatee Aharwar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
DropateeAharwar
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-040-001/187-A
(BHEDA)
|
1736002040NRG23100620220412629
|
10/06/2022
|
Syamlal Aharwar
|
1736002040WL023006
|
Syamlal Aharwar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
SyamlalAharwar
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-040-001/191
(BHEDA)
|
1736002040NRG23100620220412633
|
10/06/2022
|
Bejanti bai
|
1736002040WL023006
|
Bejanti bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Bejantibai
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-040-001/191
(BHEDA)
|
1736002040NRG23100620220412634
|
10/06/2022
|
Nijju
|
1736002040WL023006
|
Nijju
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Nijju
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-040-001/191
(BHEDA)
|
1736002040NRG23100620220412632
|
10/06/2022
|
Shivkumar
|
1736002040WL023006
|
Shivkumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Shivkumar
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-040-001/205
(BHEDA)
|
1736002040NRG23100620220412636
|
10/06/2022
|
Tulshabai parteti
|
1736002040WL023006
|
Tulshabai parteti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Tulshabaiparteti
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-040-001/212
(BHEDA)
|
1736002040NRG23100620220412638
|
10/06/2022
|
premshah
|
1736002040WL023006
|
premshah
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
premshah
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-040-001/214-A
(BHEDA)
|
1736002040NRG23100620220412640
|
10/06/2022
|
shudama
|
1736002040WL023006
|
shudama
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
shudama
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-040-001/367
(BHEDA)
|
1736002040NRG23100620220412642
|
10/06/2022
|
Mangle
|
1736002040WL023006
|
Mangle
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Mangle
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-040-001/367
(BHEDA)
|
1736002040NRG23100620220412643
|
10/06/2022
|
Manju yadav
|
1736002040WL023006
|
Manju yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Manjuyadav
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-040-001/367-A
(BHEDA)
|
1736002040NRG23100620220412644
|
10/06/2022
|
Prabhudayal yadav
|
1736002040WL023006
|
Prabhudayal yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Prabhudayalyadav
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-040-001/367-A
(BHEDA)
|
1736002040NRG23100620220412645
|
10/06/2022
|
Suman yadav
|
1736002040WL023006
|
Suman yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Sumanyadav
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-040-001/368
(BHEDA)
|
1736002040NRG23100620220412646
|
10/06/2022
|
anup
|
1736002040WL023006
|
anup
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
anup
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-040-001/368
(BHEDA)
|
1736002040NRG23100620220412647
|
10/06/2022
|
Savitri yadav
|
1736002040WL023006
|
Savitri yadav
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Savitriyadav
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-040-001/7
(BHEDA)
|
1736002040NRG23100620220412650
|
10/06/2022
|
Anil
|
1736002040WL023006
|
Anil
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
16/06/2022
|
|
338897899
|
|
Anil
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-040-001/7
(BHEDA)
|
1736002040NRG23100620220412648
|
10/06/2022
|
CHUTEL BAI
|
1736002040WL023006
|
CHUTEL BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
CHUTELBAI
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-040-001/7
(BHEDA)
|
1736002040NRG23100620220412649
|
10/06/2022
|
SUNIL
|
1736002040WL023006
|
SUNIL
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
16/06/2022
|
|
338897899
|
|
SUNIL
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-040-001/7-A
(BHEDA)
|
1736002040NRG23100620220412651
|
10/06/2022
|
Aneeta bai
|
1736002040WL023006
|
Aneeta bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Aneetabai
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-055-001/10-A
(BHUMKA)
|
1736002055NRG23100620220414492
|
10/06/2022
|
poolabai
|
1736002055WL023114
|
poolabai
|
00089
|
CBIN0280754
|
995
|
995
|
Processed
|
16/06/2022
|
|
338897899
|
|
poolabai
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-055-001/159-A
(BHUMKA)
|
1736002055NRG23100620220414507
|
10/06/2022
|
sohan taram
|
1736002055WL023114
|
sohan taram
|
00089
|
CBIN0280754
|
199
|
199
|
Processed
|
16/06/2022
|
|
338897899
|
|
sohantaram
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-055-001/175
(BHUMKA)
|
1736002055NRG23100620220414510
|
10/06/2022
|
kusmvati
|
1736002055WL023114
|
kusmvati
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
kusmvati
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-055-001/178
(BHUMKA)
|
1736002055NRG23100620220414513
|
10/06/2022
|
samatra bai
|
1736002055WL023114
|
samatra bai
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
samatrabai
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-055-001/179
(BHUMKA)
|
1736002055NRG23100620220414514
|
10/06/2022
|
revti bai yada
|
1736002055WL023114
|
revti bai yada
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
revtibaiyada
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-055-001/181
(BHUMKA)
|
1736002055NRG23100620220414517
|
10/06/2022
|
deepmala
|
1736002055WL023114
|
deepmala
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
deepmala
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-055-001/227
(BHUMKA)
|
1736002055NRG23100620220414520
|
10/06/2022
|
bhagvati
|
1736002055WL023114
|
bhagvati
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
bhagvati
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-055-001/227-A
(BHUMKA)
|
1736002055NRG23100620220414521
|
10/06/2022
|
Ramkumar
|
1736002055WL023114
|
Ramkumar
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
Ramkumar
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-055-001/227-A
(BHUMKA)
|
1736002055NRG23100620220414522
|
10/06/2022
|
Ramkumari
|
1736002055WL023114
|
Ramkumari
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
Ramkumari
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-055-001/23-A
(BHUMKA)
|
1736002055NRG23100620220414525
|
10/06/2022
|
anita masram
|
1736002055WL023114
|
anita masram
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
anitamasram
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-055-001/241
(BHUMKA)
|
1736002055NRG23100620220414528
|
10/06/2022
|
shyam bai
|
1736002055WL023114
|
shyam bai
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
shyambai
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-055-001/258
(BHUMKA)
|
1736002055NRG23100620220414529
|
10/06/2022
|
kalaslal
|
1736002055WL023114
|
kalaslal
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
kalaslal
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-055-001/277-A
(BHUMKA)
|
1736002055NRG23100620220414530
|
10/06/2022
|
ATARKALI
|
1736002055WL023114
|
ATARKALI
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
ATARKALI
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-055-001/287-A
(BHUMKA)
|
1736002055NRG23100620220414531
|
10/06/2022
|
jamni
|
1736002055WL023114
|
jamni
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
jamni
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-055-001/344
(BHUMKA)
|
1736002055NRG23100620220414534
|
10/06/2022
|
Ramsing
|
1736002055WL023114
|
Ramsing
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
Ramsing
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-055-001/62-A
(BHUMKA)
|
1736002055NRG23100620220414538
|
10/06/2022
|
Ramkishan taram
|
1736002055WL023114
|
Ramkishan taram
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
Ramkishantaram
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-055-001/68
(BHUMKA)
|
1736002055NRG23100620220414540
|
10/06/2022
|
sanlal
|
1736002055WL023114
|
sanlal
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
sanlal
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-055-002/347-A
(BHUMKA)
|
1736002055NRG23100620220414546
|
10/06/2022
|
Manojvati
|
1736002055WL023114
|
Manojvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Manojvati
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-055-002/347-C
(BHUMKA)
|
1736002055NRG23100620220414548
|
10/06/2022
|
susheela
|
1736002055WL023114
|
susheela
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
susheela
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-055-002/347-D
(BHUMKA)
|
1736002055NRG23100620220414549
|
10/06/2022
|
Rajesh marskole
|
1736002055WL023114
|
Rajesh marskole
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Rajeshmarskole
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-055-002/354
(BHUMKA)
|
1736002055NRG23100620220414551
|
10/06/2022
|
sakun
|
1736002055WL023114
|
sakun
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
sakun
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-055-002/356
(BHUMKA)
|
1736002055NRG23100620220414555
|
10/06/2022
|
shivkumari bai
|
1736002055WL023114
|
shivkumari bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
shivkumaribai
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-055-002/360
(BHUMKA)
|
1736002055NRG23100620220414557
|
10/06/2022
|
Anilkumari
|
1736002055WL023114
|
Anilkumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Anilkumari
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-055-002/367
(BHUMKA)
|
1736002055NRG23100620220414563
|
10/06/2022
|
shantoshi
|
1736002055WL023114
|
shantoshi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
shantoshi
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-055-002/372-A
(BHUMKA)
|
1736002055NRG23100620220414566
|
10/06/2022
|
DASIYA
|
1736002055WL023114
|
DASIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
DASIYA
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-055-002/376-B
(BHUMKA)
|
1736002055NRG23100620220414567
|
10/06/2022
|
PRABHA UIKEY
|
1736002055WL023114
|
PRABHA UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
PRABHAUIKEY
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-055-002/380
(BHUMKA)
|
1736002055NRG23100620220414570
|
10/06/2022
|
Rajni
|
1736002055WL023114
|
Rajni
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Rajni
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-055-002/386-A
(BHUMKA)
|
1736002055NRG23100620220414571
|
10/06/2022
|
PANVATI
|
1736002055WL023114
|
PANVATI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/06/2022
|
|
338897899
|
|
PANVATI
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-055-002/386-B
(BHUMKA)
|
1736002055NRG23100620220414572
|
10/06/2022
|
SANO BAI
|
1736002055WL023114
|
SANO BAI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/06/2022
|
|
338897899
|
|
SANOBAI
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-055-002/386-D
(BHUMKA)
|
1736002055NRG23100620220414573
|
10/06/2022
|
Kussan bai
|
1736002055WL023114
|
Kussan bai
|
00089
|
CBIN0280754
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
Kussanbai
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-055-002/398
(BHUMKA)
|
1736002055NRG23100620220414575
|
10/06/2022
|
geeta
|
1736002055WL023114
|
geeta
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
geeta
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-055-002/410-C
(BHUMKA)
|
1736002055NRG23100620220414581
|
10/06/2022
|
MAYAVATI
|
1736002055WL023114
|
MAYAVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
MAYAVATI
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-055-002/412-A
(BHUMKA)
|
1736002055NRG23100620220414582
|
10/06/2022
|
rajkumar
|
1736002055WL023114
|
rajkumar
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/06/2022
|
|
338897899
|
|
rajkumar
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-055-002/414-B
(BHUMKA)
|
1736002055NRG23100620220414585
|
10/06/2022
|
Binita
|
1736002055WL023114
|
Binita
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
338897899
|
|
Binita
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-055-002/425
(BHUMKA)
|
1736002055NRG23100620220414588
|
10/06/2022
|
DYALI
|
1736002055WL023114
|
DYALI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
DYALI
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-055-002/426
(BHUMKA)
|
1736002055NRG23100620220414589
|
10/06/2022
|
Kalavati
|
1736002055WL023114
|
Kalavati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Kalavati
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-055-002/426-A
(BHUMKA)
|
1736002055NRG23100620220414590
|
10/06/2022
|
Gyansha parteti
|
1736002055WL023114
|
Gyansha parteti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Gyanshaparteti
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-055-002/430
(BHUMKA)
|
1736002055NRG23100620220414591
|
10/06/2022
|
santosh.yadav
|
1736002055WL023114
|
santosh.yadav
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
santosh.yadav
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-055-002/436
(BHUMKA)
|
1736002055NRG23100620220414596
|
10/06/2022
|
Gopalo Uikey
|
1736002055WL023114
|
Gopalo Uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
GopaloUikey
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-055-002/439
(BHUMKA)
|
1736002055NRG23100620220414598
|
10/06/2022
|
kamlvati
|
1736002055WL023114
|
kamlvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
kamlvati
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-055-002/441
(BHUMKA)
|
1736002055NRG23100620220414600
|
10/06/2022
|
jageshwari
|
1736002055WL023114
|
jageshwari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
jageshwari
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-055-002/441
(BHUMKA)
|
1736002055NRG23100620220414601
|
10/06/2022
|
manika
|
1736002055WL023114
|
manika
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
manika
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-055-002/443
(BHUMKA)
|
1736002055NRG23100620220414602
|
10/06/2022
|
umesh
|
1736002055WL023114
|
umesh
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
umesh
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-055-002/452-A
(BHUMKA)
|
1736002055NRG23100620220414606
|
10/06/2022
|
Birendra
|
1736002055WL023114
|
Birendra
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/06/2022
|
|
338897899
|
|
Birendra
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-055-002/452-A
(BHUMKA)
|
1736002055NRG23100620220414607
|
10/06/2022
|
Narendra
|
1736002055WL023114
|
Narendra
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Narendra
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-055-002/452-A
(BHUMKA)
|
1736002055NRG23100620220414608
|
10/06/2022
|
Sangeeta
|
1736002055WL023114
|
Sangeeta
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/06/2022
|
|
338897899
|
|
Sangeeta
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-055-002/452-B
(BHUMKA)
|
1736002055NRG23100620220414609
|
10/06/2022
|
geeta bai inwati
|
1736002055WL023114
|
geeta bai inwati
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/06/2022
|
|
338897899
|
|
geetabaiinwati
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-055-002/459-B
(BHUMKA)
|
1736002055NRG23100620220414613
|
10/06/2022
|
devendra
|
1736002055WL023114
|
devendra
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
devendra
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-055-002/466
(BHUMKA)
|
1736002055NRG23100620220414615
|
10/06/2022
|
Rajendra
|
1736002055WL023114
|
Rajendra
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Rajendra
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-055-002/468-B
(BHUMKA)
|
1736002055NRG23100620220414617
|
10/06/2022
|
rajvati
|
1736002055WL023114
|
rajvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
rajvati
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-055-002/468-B
(BHUMKA)
|
1736002055NRG23100620220414616
|
10/06/2022
|
sevansha
|
1736002055WL023114
|
sevansha
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
sevansha
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-055-002/469-A
(BHUMKA)
|
1736002055NRG23100620220414619
|
10/06/2022
|
satyam uikey
|
1736002055WL023114
|
satyam uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
satyamuikey
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-055-002/469-B
(BHUMKA)
|
1736002055NRG23100620220414620
|
10/06/2022
|
Chandrabhan
|
1736002055WL023114
|
Chandrabhan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Chandrabhan
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-055-002/469-B
(BHUMKA)
|
1736002055NRG23100620220414621
|
10/06/2022
|
Shivratri
|
1736002055WL023114
|
Shivratri
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Shivratri
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-055-002/472-A
(BHUMKA)
|
1736002055NRG23100620220414623
|
10/06/2022
|
baktu
|
1736002055WL023114
|
baktu
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
baktu
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-055-002/472-A
(BHUMKA)
|
1736002055NRG23100620220414624
|
10/06/2022
|
mehmansho
|
1736002055WL023114
|
mehmansho
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
mehmansho
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-055-002/480-A
(BHUMKA)
|
1736002055NRG23100620220414626
|
10/06/2022
|
ANIL
|
1736002055WL023114
|
ANIL
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
338897899
|
|
ANIL
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-055-002/482
(BHUMKA)
|
1736002055NRG23100620220414629
|
10/06/2022
|
Sarita uikey
|
1736002055WL023114
|
Sarita uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Saritauikey
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-055-002/492-A
(BHUMKA)
|
1736002055NRG23100620220414631
|
10/06/2022
|
anita
|
1736002055WL023114
|
anita
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
anita
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-055-002/492-A
(BHUMKA)
|
1736002055NRG23100620220414630
|
10/06/2022
|
brajlal
|
1736002055WL023114
|
brajlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
brajlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130724
|
130724
|
|
|
|
|
|
|
|
|
121
|
HARAI
|
MP-36-002-055-001/77
(BHUMKA)
|
1736002055NRG23100620220414542
|
10/06/2022
|
Rohit
|
1736002055WL023114
|
Rohit
|
00089
|
CBIN0284676
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
Rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
122
|
HARAI
|
MP-36-002-018-002/134-A
(BICHHUA)
|
1736002018NRG23100620220413920
|
10/06/2022
|
PRITI KUMRE
|
1736002018WL023096
|
PRITI KUMRE
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
PRITIKUMRE
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-055-001/113-B
(BHUMKA)
|
1736002055NRG23100620220414495
|
10/06/2022
|
Roshni
|
1736002055WL023114
|
Roshni
|
00415
|
SBIN0001713
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
Roshni
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-055-001/121
(BHUMKA)
|
1736002055NRG23100620220414500
|
10/06/2022
|
dopti
|
1736002055WL023114
|
dopti
|
00415
|
SBIN0001713
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
dopti
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-055-001/128
(BHUMKA)
|
1736002055NRG23100620220414503
|
10/06/2022
|
reena
|
1736002055WL023114
|
reena
|
00415
|
SBIN0001713
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
reena
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-055-001/133
(BHUMKA)
|
1736002055NRG23100620220414505
|
10/06/2022
|
Ramkumari uikey
|
1736002055WL023114
|
Ramkumari uikey
|
00415
|
SBIN0001713
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
Ramkumariuikey
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-055-001/23-A
(BHUMKA)
|
1736002055NRG23100620220414524
|
10/06/2022
|
Sant Kumar masram
|
1736002055WL023114
|
Sant Kumar masram
|
00415
|
SBIN0001713
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
SantKumarmasram
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-055-001/33
(BHUMKA)
|
1736002055NRG23100620220414533
|
10/06/2022
|
Laxmi
|
1736002055WL023114
|
Laxmi
|
00415
|
SBIN0001713
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
Laxmi
|
(000000)
|
|
129
|
HARAI
|
MP-36-002-055-002/347-C
(BHUMKA)
|
1736002055NRG23100620220414547
|
10/06/2022
|
rajlal
|
1736002055WL023114
|
rajlal
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
rajlal
|
(000000)
|
|
130
|
HARAI
|
MP-36-002-055-002/365
(BHUMKA)
|
1736002055NRG23100620220414561
|
10/06/2022
|
Dinesh
|
1736002055WL023114
|
Dinesh
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Dinesh
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-055-002/367-A
(BHUMKA)
|
1736002055NRG23100620220414564
|
10/06/2022
|
Pradeep
|
1736002055WL023114
|
Pradeep
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Pradeep
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-055-002/369
(BHUMKA)
|
1736002055NRG23100620220414565
|
10/06/2022
|
Sandeep
|
1736002055WL023114
|
Sandeep
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Sandeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12984
|
12984
|
|
|
|
|
|
|
|
|
133
|
HARAI
|
MP-36-002-004-003/119-A
(OJHALADHANA)
|
1736002004NRG23100620220414634
|
10/06/2022
|
SUNITA
|
1736002004WL023115
|
SUNITA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
SUNITA
|
(000000)
|
|
134
|
HARAI
|
MP-36-002-004-003/121-B
(OJHALADHANA)
|
1736002004NRG23100620220414635
|
10/06/2022
|
RAJKUMAR
|
1736002004WL023115
|
RAJKUMAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
RAJKUMAR
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-004-003/137-A
(OJHALADHANA)
|
1736002004NRG23100620220414640
|
10/06/2022
|
JALMAN
|
1736002004WL023115
|
JALMAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
JALMAN
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-004-003/137-A
(OJHALADHANA)
|
1736002004NRG23100620220414639
|
10/06/2022
|
JALMAN
|
1736002004WL023115
|
JALMAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
JALMAN
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-004-003/169
(OJHALADHANA)
|
1736002004NRG23100620220414642
|
10/06/2022
|
BIJAKUMAR
|
1736002004WL023115
|
BIJAKUMAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
BIJAKUMAR
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-004-003/214-A
(OJHALADHANA)
|
1736002004NRG23100620220414645
|
10/06/2022
|
rampirsad
|
1736002004WL023115
|
rampirsad
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
rampirsad
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-004-003/271
(OJHALADHANA)
|
1736002004NRG23100620220414647
|
10/06/2022
|
gyanwati
|
1736002004WL023115
|
gyanwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
gyanwati
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-004-003/282-A
(OJHALADHANA)
|
1736002004NRG23100620220414648
|
10/06/2022
|
RAGHVEER
|
1736002004WL023115
|
RAGHVEER
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
RAGHVEER
|
(000000)
|
|
141
|
HARAI
|
MP-36-002-004-003/282-A
(OJHALADHANA)
|
1736002004NRG23100620220414649
|
10/06/2022
|
SHONA BAI
|
1736002004WL023115
|
SHONA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
SHONABAI
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-004-003/284
(OJHALADHANA)
|
1736002004NRG23100620220414651
|
10/06/2022
|
SAVITA
|
1736002004WL023115
|
SAVITA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
SAVITA
|
(000000)
|
|
143
|
HARAI
|
MP-36-002-004-003/292
(OJHALADHANA)
|
1736002004NRG23100620220414652
|
10/06/2022
|
senlal
|
1736002004WL023115
|
senlal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
senlal
|
(000000)
|
|
144
|
HARAI
|
MP-36-002-004-003/292
(OJHALADHANA)
|
1736002004NRG23100620220414653
|
10/06/2022
|
shanlal
|
1736002004WL023115
|
shanlal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
shanlal
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-004-003/293-A
(OJHALADHANA)
|
1736002004NRG23100620220414655
|
10/06/2022
|
SANTOSH UIKEY
|
1736002004WL023115
|
SANTOSH UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
SANTOSHUIKEY
|
(000000)
|
|
146
|
HARAI
|
MP-36-002-004-003/295-A
(OJHALADHANA)
|
1736002004NRG23100620220414656
|
10/06/2022
|
DASHANLAL
|
1736002004WL023115
|
DASHANLAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
DASHANLAL
|
(000000)
|
|
147
|
HARAI
|
MP-36-002-004-003/313
(OJHALADHANA)
|
1736002004NRG23100620220414658
|
10/06/2022
|
bhujalbati bai
|
1736002004WL023115
|
bhujalbati bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
bhujalbatibai
|
(000000)
|
|
148
|
HARAI
|
MP-36-002-005-001/16-A
(CHURIKHURD)
|
1736002005NRG23100620220414998
|
10/06/2022
|
SURENDRA UIKJEY
|
1736002005WL023132
|
SURENDRA UIKJEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
SURENDRAUIKJEY
|
(000000)
|
|
149
|
HARAI
|
MP-36-002-005-001/19-B
(CHURIKHURD)
|
1736002005NRG23100620220415001
|
10/06/2022
|
LALARAM INWATI
|
1736002005WL023132
|
LALARAM INWATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
LALARAMINWATI
|
(000000)
|
|
150
|
HARAI
|
MP-36-002-005-001/24-A
(CHURIKHURD)
|
1736002005NRG23100620220415005
|
10/06/2022
|
Antarsa Dhurvey
|
1736002005WL023132
|
Antarsa Dhurvey
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
AntarsaDhurvey
|
(000000)
|
|
151
|
HARAI
|
MP-36-002-005-001/27
(CHURIKHURD)
|
1736002005NRG23100620220415010
|
10/06/2022
|
ASHOK KAVRETI
|
1736002005WL023132
|
ASHOK KAVRETI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
ASHOKKAVRETI
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-005-001/28-A
(CHURIKHURD)
|
1736002005NRG23100620220415012
|
10/06/2022
|
Raghuveesa inwati
|
1736002005WL023132
|
Raghuveesa inwati
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
Raghuveesainwati
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-005-001/33-A
(CHURIKHURD)
|
1736002005NRG23100620220415017
|
10/06/2022
|
Rajvati marskole
|
1736002005WL023132
|
Rajvati marskole
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
Rajvatimarskole
|
(000000)
|
|
154
|
HARAI
|
MP-36-002-005-001/33-A
(CHURIKHURD)
|
1736002005NRG23100620220415016
|
10/06/2022
|
Siyaram Marskole
|
1736002005WL023132
|
Siyaram Marskole
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
SiyaramMarskole
|
(000000)
|
|
155
|
HARAI
|
MP-36-002-005-001/33-B
(CHURIKHURD)
|
1736002005NRG23100620220415018
|
10/06/2022
|
DAYARAM MARSKOLE
|
1736002005WL023132
|
DAYARAM MARSKOLE
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
DAYARAMMARSKOLE
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-005-001/33-C
(CHURIKHURD)
|
1736002005NRG23100620220415019
|
10/06/2022
|
RAMKRISHAN MARSKOLE
|
1736002005WL023132
|
RAMKRISHAN MARSKOLE
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
RAMKRISHANMARSKOLE
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-005-001/34-A
(CHURIKHURD)
|
1736002005NRG23100620220415021
|
10/06/2022
|
PHULWATI INWATI
|
1736002005WL023132
|
PHULWATI INWATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
PHULWATIINWATI
|
(000000)
|
|
158
|
HARAI
|
MP-36-002-005-001/35-B
(CHURIKHURD)
|
1736002005NRG23100620220415023
|
10/06/2022
|
LAKHANSI PARTETI
|
1736002005WL023132
|
LAKHANSI PARTETI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
LAKHANSIPARTETI
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-005-001/36-A
(CHURIKHURD)
|
1736002005NRG23100620220415026
|
10/06/2022
|
SUKHVATI INVATI
|
1736002005WL023132
|
SUKHVATI INVATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
SUKHVATIINVATI
|
(000000)
|
|
160
|
HARAI
|
MP-36-002-005-001/38-A
(CHURIKHURD)
|
1736002005NRG23100620220415027
|
10/06/2022
|
MANESH INWATI
|
1736002005WL023132
|
MANESH INWATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
MANESHINWATI
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-005-001/4-A
(CHURIKHURD)
|
1736002005NRG23100620220415029
|
10/06/2022
|
PHOOLSI UIKEY
|
1736002005WL023132
|
PHOOLSI UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
PHOOLSIUIKEY
|
(000000)
|
|
162
|
HARAI
|
MP-36-002-005-001/43
(CHURIKHURD)
|
1736002005NRG23100620220415883
|
10/06/2022
|
SERSING
|
1736002005WL023171
|
SERSING
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
SERSING
|
(000000)
|
|
163
|
HARAI
|
MP-36-002-005-001/49-A
(CHURIKHURD)
|
1736002005NRG23100620220415885
|
10/06/2022
|
DHANMAN INWATI
|
1736002005WL023171
|
DHANMAN INWATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
DHANMANINWATI
|
(000000)
|
|
164
|
HARAI
|
MP-36-002-005-001/5-A
(CHURIKHURD)
|
1736002005NRG23100620220415886
|
10/06/2022
|
SANTRAM DHURVEY
|
1736002005WL023171
|
SANTRAM DHURVEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
SANTRAMDHURVEY
|
(000000)
|
|
165
|
HARAI
|
MP-36-002-005-001/51-A
(CHURIKHURD)
|
1736002005NRG23100620220415031
|
10/06/2022
|
RAMKUMAR UIKEY
|
1736002005WL023132
|
RAMKUMAR UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
RAMKUMARUIKEY
|
(000000)
|
|
166
|
HARAI
|
MP-36-002-005-001/51-A
(CHURIKHURD)
|
1736002005NRG23100620220415032
|
10/06/2022
|
RAMKUMARI UIKEY
|
1736002005WL023132
|
RAMKUMARI UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
RAMKUMARIUIKEY
|
(000000)
|
|
167
|
HARAI
|
MP-36-002-005-001/53-A
(CHURIKHURD)
|
1736002005NRG23100620220415034
|
10/06/2022
|
Sumaniya
|
1736002005WL023132
|
Sumaniya
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
Sumaniya
|
(000000)
|
|
168
|
HARAI
|
MP-36-002-005-002/108
(CHURIKHURD)
|
1736002000NRG23100620220415098
|
10/06/2022
|
Heeralal masram
|
1736002WL023136
|
Heeralal masram
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
Heeralalmasram
|
(000000)
|
|
169
|
HARAI
|
MP-36-002-005-002/118
(CHURIKHURD)
|
1736002000NRG23100620220415101
|
10/06/2022
|
CHAMRI TEKAM
|
1736002WL023136
|
CHAMRI TEKAM
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
CHAMRITEKAM
|
(000000)
|
|
170
|
HARAI
|
MP-36-002-005-002/122
(CHURIKHURD)
|
1736002000NRG23100620220415104
|
10/06/2022
|
VIPATLAL INVATI
|
1736002WL023136
|
VIPATLAL INVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
VIPATLALINVATI
|
(000000)
|
|
171
|
HARAI
|
MP-36-002-005-002/124
(CHURIKHURD)
|
1736002000NRG23100620220415105
|
10/06/2022
|
Chandrvati invati
|
1736002WL023136
|
Chandrvati invati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Chandrvatiinvati
|
(000000)
|
|
172
|
HARAI
|
MP-36-002-005-002/128
(CHURIKHURD)
|
1736002000NRG23100620220415106
|
10/06/2022
|
LEKHRAM PARTETI
|
1736002WL023136
|
LEKHRAM PARTETI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
LEKHRAMPARTETI
|
(000000)
|
|
173
|
HARAI
|
MP-36-002-005-002/132
(CHURIKHURD)
|
1736002000NRG23100620220415107
|
10/06/2022
|
AMMRAM PARTETI
|
1736002WL023136
|
AMMRAM PARTETI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
AMMRAMPARTETI
|
(000000)
|
|
174
|
HARAI
|
MP-36-002-005-002/132
(CHURIKHURD)
|
1736002000NRG23100620220415108
|
10/06/2022
|
JAMUNA BAI PARTETI
|
1736002WL023136
|
JAMUNA BAI PARTETI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
JAMUNABAIPARTETI
|
(000000)
|
|
175
|
HARAI
|
MP-36-002-005-002/133-A
(CHURIKHURD)
|
1736002000NRG23100620220415110
|
10/06/2022
|
RAMLAL INVATI
|
1736002WL023136
|
RAMLAL INVATI
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
338897899
|
|
RAMLALINVATI
|
(000000)
|
|
176
|
HARAI
|
MP-36-002-005-002/133-A
(CHURIKHURD)
|
1736002000NRG23100620220415109
|
10/06/2022
|
Ramlal inwati
|
1736002WL023136
|
Ramlal inwati
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
338897899
|
|
Ramlalinwati
|
(000000)
|
|
177
|
HARAI
|
MP-36-002-005-002/135
(CHURIKHURD)
|
1736002000NRG23100620220415111
|
10/06/2022
|
PANCHLAL INWATI
|
1736002WL023136
|
PANCHLAL INWATI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
PANCHLALINWATI
|
(000000)
|
|
178
|
HARAI
|
MP-36-002-005-002/137
(CHURIKHURD)
|
1736002000NRG23100620220415112
|
10/06/2022
|
JHINI BAI INWATI
|
1736002WL023136
|
JHINI BAI INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
JHINIBAIINWATI
|
(000000)
|
|
179
|
HARAI
|
MP-36-002-005-002/137-C
(CHURIKHURD)
|
1736002000NRG23100620220415116
|
10/06/2022
|
Belabai uikey
|
1736002WL023136
|
Belabai uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Belabaiuikey
|
(000000)
|
|
180
|
HARAI
|
MP-36-002-005-002/137-D
(CHURIKHURD)
|
1736002000NRG23100620220415117
|
10/06/2022
|
DURGAWATI INWATI
|
1736002WL023136
|
DURGAWATI INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
DURGAWATIINWATI
|
(000000)
|
|
181
|
HARAI
|
MP-36-002-005-002/138-A
(CHURIKHURD)
|
1736002000NRG23100620220415118
|
10/06/2022
|
BHOJARAJ MARSKOLE
|
1736002WL023136
|
BHOJARAJ MARSKOLE
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
BHOJARAJMARSKOLE
|
(000000)
|
|
182
|
HARAI
|
MP-36-002-005-002/139-A
(CHURIKHURD)
|
1736002000NRG23100620220415119
|
10/06/2022
|
SHIVKUMAR SARAYAM
|
1736002WL023136
|
SHIVKUMAR SARAYAM
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
SHIVKUMARSARAYAM
|
(000000)
|
|
183
|
HARAI
|
MP-36-002-005-002/139-B
(CHURIKHURD)
|
1736002000NRG23100620220415120
|
10/06/2022
|
KANHAIYA SARYAM
|
1736002WL023136
|
KANHAIYA SARYAM
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
KANHAIYASARYAM
|
(000000)
|
|
184
|
HARAI
|
MP-36-002-005-002/381
(CHURIKHURD)
|
1736002000NRG23100620220415121
|
10/06/2022
|
MAHESH MARAVI
|
1736002WL023136
|
MAHESH MARAVI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
MAHESHMARAVI
|
(000000)
|
|
185
|
HARAI
|
MP-36-002-005-002/381-A
(CHURIKHURD)
|
1736002000NRG23100620220415123
|
10/06/2022
|
SARASWATI UIKEY
|
1736002WL023136
|
SARASWATI UIKEY
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
SARASWATIUIKEY
|
(000000)
|
|
186
|
HARAI
|
MP-36-002-005-002/63-A
(CHURIKHURD)
|
1736002000NRG23100620220415128
|
10/06/2022
|
MANTRAM UIKEY
|
1736002WL023136
|
MANTRAM UIKEY
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
MANTRAMUIKEY
|
(000000)
|
|
187
|
HARAI
|
MP-36-002-005-002/72
(CHURIKHURD)
|
1736002000NRG23100620220415132
|
10/06/2022
|
CHANDRBHAN
|
1736002WL023136
|
CHANDRBHAN
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
CHANDRBHAN
|
(000000)
|
|
188
|
HARAI
|
MP-36-002-005-002/73
(CHURIKHURD)
|
1736002000NRG23100620220415133
|
10/06/2022
|
SHARDA UIKEY
|
1736002WL023136
|
SHARDA UIKEY
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
SHARDAUIKEY
|
(000000)
|
|
189
|
HARAI
|
MP-36-002-005-002/74
(CHURIKHURD)
|
1736002000NRG23100620220415134
|
10/06/2022
|
MAHTAP
|
1736002WL023136
|
MAHTAP
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
MAHTAP
|
(000000)
|
|
190
|
HARAI
|
MP-36-002-005-002/74-A
(CHURIKHURD)
|
1736002000NRG23100620220415136
|
10/06/2022
|
VIJIYA PARTETI
|
1736002WL023136
|
VIJIYA PARTETI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
VIJIYAPARTETI
|
(000000)
|
|
191
|
HARAI
|
MP-36-002-005-002/74-B
(CHURIKHURD)
|
1736002000NRG23100620220415137
|
10/06/2022
|
KASHIRAM PARTETI
|
1736002WL023136
|
KASHIRAM PARTETI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
KASHIRAMPARTETI
|
(000000)
|
|
192
|
HARAI
|
MP-36-002-005-002/75-A
(CHURIKHURD)
|
1736002000NRG23100620220415138
|
10/06/2022
|
DHANLAL KUMRE
|
1736002WL023136
|
DHANLAL KUMRE
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
DHANLALKUMRE
|
(000000)
|
|
193
|
HARAI
|
MP-36-002-005-002/75-B
(CHURIKHURD)
|
1736002000NRG23100620220415139
|
10/06/2022
|
SUDANLAL BHALAVI
|
1736002WL023136
|
SUDANLAL BHALAVI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
SUDANLALBHALAVI
|
(000000)
|
|
194
|
HARAI
|
MP-36-002-005-002/84
(CHURIKHURD)
|
1736002000NRG23100620220415143
|
10/06/2022
|
BHURIYA UIKEY
|
1736002WL023136
|
BHURIYA UIKEY
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
BHURIYAUIKEY
|
(000000)
|
|
195
|
HARAI
|
MP-36-002-005-002/89
(CHURIKHURD)
|
1736002000NRG23100620220415144
|
10/06/2022
|
Parwatiya Dhurvey
|
1736002WL023136
|
Parwatiya Dhurvey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
ParwatiyaDhurvey
|
(000000)
|
|
196
|
HARAI
|
MP-36-002-005-002/92
(CHURIKHURD)
|
1736002000NRG23100620220415148
|
10/06/2022
|
JAYANT KUMAR INWATI
|
1736002WL023136
|
JAYANT KUMAR INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
JAYANTKUMARINWATI
|
(000000)
|
|
197
|
HARAI
|
MP-36-002-005-002/92
(CHURIKHURD)
|
1736002000NRG23100620220415147
|
10/06/2022
|
PHULBATI INWATI
|
1736002WL023136
|
PHULBATI INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
PHULBATIINWATI
|
(000000)
|
|
198
|
HARAI
|
MP-36-002-005-005/262
(CHURIKHURD)
|
1736002005NRG23100620220415088
|
10/06/2022
|
SHIVARAJ UIKEY
|
1736002005WL023135
|
SHIVARAJ UIKEY
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
SHIVARAJUIKEY
|
(000000)
|
|
199
|
HARAI
|
MP-36-002-005-005/264
(CHURIKHURD)
|
1736002005NRG23100620220415089
|
10/06/2022
|
Sunita karpey
|
1736002005WL023135
|
Sunita karpey
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
Sunitakarpey
|
(000000)
|
|
200
|
HARAI
|
MP-36-002-005-005/298
(CHURIKHURD)
|
1736002005NRG23100620220415893
|
10/06/2022
|
KLABATI
|
1736002005WL023171
|
KLABATI
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
KLABATI
|
(000000)
|
|
201
|
HARAI
|
MP-36-002-013-004/257-A
(MEHDA)
|
1736002013NRG23100620220412896
|
10/06/2022
|
Sadanlal Irpachi
|
1736002013WL023024
|
Sadanlal Irpachi
|
00415
|
SBIN0014390
|
1414
|
1414
|
Processed
|
16/06/2022
|
|
338897899
|
|
SadanlalIrpachi
|
(000000)
|
|
202
|
HARAI
|
MP-36-002-016-001/91-A
(DEORI)
|
1736002016NRG23100620220415362
|
10/06/2022
|
DEEPAK
|
1736002016WL023145
|
DEEPAK
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
DEEPAK
|
(000000)
|
|
203
|
HARAI
|
MP-36-002-016-001/92-A
(DEORI)
|
1736002016NRG23100620220415364
|
10/06/2022
|
SAKALVATI
|
1736002016WL023145
|
SAKALVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
SAKALVATI
|
(000000)
|
|
204
|
HARAI
|
MP-36-002-016-001/92-A
(DEORI)
|
1736002016NRG23100620220415363
|
10/06/2022
|
SHIVKUMAR
|
1736002016WL023145
|
SHIVKUMAR
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
SHIVKUMAR
|
(000000)
|
|
205
|
HARAI
|
MP-36-002-016-003/248-A
(DEORI)
|
1736002016NRG23100620220415366
|
10/06/2022
|
SARTU NARRE
|
1736002016WL023145
|
SARTU NARRE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
SARTUNARRE
|
(000000)
|
|
206
|
HARAI
|
MP-36-002-018-002/122
(BICHHUA)
|
1736002018NRG23100620220413910
|
10/06/2022
|
SAROJ
|
1736002018WL023096
|
SAROJ
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
SAROJ
|
(000000)
|
|
207
|
HARAI
|
MP-36-002-018-002/122
(BICHHUA)
|
1736002018NRG23100620220413911
|
10/06/2022
|
VINOD
|
1736002018WL023096
|
VINOD
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
16/06/2022
|
|
338897899
|
|
VINOD
|
(000000)
|
|
208
|
HARAI
|
MP-36-002-018-002/127-A
(BICHHUA)
|
1736002018NRG23100620220413916
|
10/06/2022
|
RAGHVATIB MARSKOLE
|
1736002018WL023096
|
RAGHVATIB MARSKOLE
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
RAGHVATIBMARSKOLE
|
(000000)
|
|
209
|
HARAI
|
MP-36-002-018-002/165
(BICHHUA)
|
1736002018NRG23100620220413928
|
10/06/2022
|
SHIVKALI KUMRE
|
1736002018WL023096
|
SHIVKALI KUMRE
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
16/06/2022
|
|
338897899
|
|
SHIVKALIKUMRE
|
(000000)
|
|
210
|
HARAI
|
MP-36-002-018-002/188
(BICHHUA)
|
1736002018NRG23100620220413933
|
10/06/2022
|
MANTI BAI PARTETI
|
1736002018WL023096
|
MANTI BAI PARTETI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
MANTIBAIPARTETI
|
(000000)
|
|
211
|
HARAI
|
MP-36-002-018-002/192
(BICHHUA)
|
1736002018NRG23100620220413934
|
10/06/2022
|
RAJKUMARI MARSKOLE
|
1736002018WL023096
|
RAJKUMARI MARSKOLE
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
16/06/2022
|
|
338897899
|
|
RAJKUMARIMARSKOLE
|
(000000)
|
|
212
|
HARAI
|
MP-36-002-018-002/221
(BICHHUA)
|
1736002018NRG23100620220413942
|
10/06/2022
|
Sevaram
|
1736002018WL023096
|
Sevaram
|
00415
|
SBIN0014390
|
510
|
510
|
Processed
|
16/06/2022
|
|
338897899
|
|
Sevaram
|
(000000)
|
|
213
|
HARAI
|
MP-36-002-018-002/223
(BICHHUA)
|
1736002018NRG23100620220413947
|
10/06/2022
|
Binna Kumre
|
1736002018WL023096
|
Binna Kumre
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
BinnaKumre
|
(000000)
|
|
214
|
HARAI
|
MP-36-002-018-002/224
(BICHHUA)
|
1736002018NRG23100620220413949
|
10/06/2022
|
Daswati Kumre
|
1736002018WL023096
|
Daswati Kumre
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
DaswatiKumre
|
(000000)
|
|
215
|
HARAI
|
MP-36-002-018-002/285
(BICHHUA)
|
1736002018NRG23100620220413952
|
10/06/2022
|
SANTWATI BATTI
|
1736002018WL023096
|
SANTWATI BATTI
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
16/06/2022
|
|
338897899
|
|
SANTWATIBATTI
|
(000000)
|
|
216
|
HARAI
|
MP-36-002-018-003/230
(BICHHUA)
|
1736002000NRG23100620220415064
|
10/06/2022
|
Shyamabai
|
1736002WL023134
|
Shyamabai
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
Shyamabai
|
(000000)
|
|
217
|
HARAI
|
MP-36-002-018-003/231
(BICHHUA)
|
1736002000NRG23100620220415065
|
10/06/2022
|
SARASWATI
|
1736002WL023134
|
SARASWATI
|
00415
|
SBIN0014390
|
680
|
680
|
Processed
|
16/06/2022
|
|
338897899
|
|
SARASWATI
|
(000000)
|
|
218
|
HARAI
|
MP-36-002-018-003/235-B
(BICHHUA)
|
1736002000NRG23100620220415066
|
10/06/2022
|
SHIVKUMARI TEKAM
|
1736002WL023134
|
SHIVKUMARI TEKAM
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
16/06/2022
|
|
338897899
|
|
SHIVKUMARITEKAM
|
(000000)
|
|
219
|
HARAI
|
MP-36-002-018-003/239-B
(BICHHUA)
|
1736002000NRG23100620220415069
|
10/06/2022
|
RAJVATI RAMPRASAD UIKEY
|
1736002WL023134
|
RAJVATI RAMPRASAD UIKEY
|
00415
|
SBIN0014390
|
340
|
340
|
Processed
|
16/06/2022
|
|
338897899
|
|
RAJVATIRAMPRASADUIKEY
|
(000000)
|
|
220
|
HARAI
|
MP-36-002-018-003/240
(BICHHUA)
|
1736002000NRG23100620220415071
|
10/06/2022
|
Simatiya
|
1736002WL023134
|
Simatiya
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
16/06/2022
|
|
338897899
|
|
Simatiya
|
(000000)
|
|
221
|
HARAI
|
MP-36-002-018-003/240-B
(BICHHUA)
|
1736002000NRG23100620220415073
|
10/06/2022
|
BASANTI MARKAM
|
1736002WL023134
|
BASANTI MARKAM
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
16/06/2022
|
|
338897899
|
|
BASANTIMARKAM
|
(000000)
|
|
222
|
HARAI
|
MP-36-002-018-003/252-A
(BICHHUA)
|
1736002000NRG23100620220415075
|
10/06/2022
|
DILIP UIKEY
|
1736002WL023134
|
DILIP UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
DILIPUIKEY
|
(000000)
|
|
223
|
HARAI
|
MP-36-002-018-003/252-A
(BICHHUA)
|
1736002000NRG23100620220415074
|
10/06/2022
|
SHANILAL UIKEY
|
1736002WL023134
|
SHANILAL UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
SHANILALUIKEY
|
(000000)
|
|
224
|
HARAI
|
MP-36-002-018-003/264
(BICHHUA)
|
1736002000NRG23100620220415078
|
10/06/2022
|
JYOTI LEKHRAM BATTI
|
1736002WL023134
|
JYOTI LEKHRAM BATTI
|
00415
|
SBIN0014390
|
850
|
850
|
Processed
|
16/06/2022
|
|
338897899
|
|
JYOTILEKHRAMBATTI
|
(000000)
|
|
225
|
HARAI
|
MP-36-002-018-003/266-A
(BICHHUA)
|
1736002000NRG23100620220415079
|
10/06/2022
|
RAMKISHOR BATTI
|
1736002WL023134
|
RAMKISHOR BATTI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
RAMKISHORBATTI
|
(000000)
|
|
226
|
HARAI
|
MP-36-002-018-003/272
(BICHHUA)
|
1736002000NRG23100620220415081
|
10/06/2022
|
RAMKALI BATTI
|
1736002WL023134
|
RAMKALI BATTI
|
00415
|
SBIN0014390
|
340
|
340
|
Processed
|
16/06/2022
|
|
338897899
|
|
RAMKALIBATTI
|
(000000)
|
|
227
|
HARAI
|
MP-36-002-018-003/277
(BICHHUA)
|
1736002000NRG23100620220415084
|
10/06/2022
|
Nukke Tekam
|
1736002WL023134
|
Nukke Tekam
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
NukkeTekam
|
(000000)
|
|
228
|
HARAI
|
MP-36-002-018-003/277
(BICHHUA)
|
1736002000NRG23100620220415085
|
10/06/2022
|
Sukhman Tekam
|
1736002WL023134
|
Sukhman Tekam
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
SukhmanTekam
|
(000000)
|
|
229
|
HARAI
|
MP-36-002-018-003/277-A
(BICHHUA)
|
1736002000NRG23100620220415087
|
10/06/2022
|
Jaykumari Tilgam
|
1736002WL023134
|
Jaykumari Tilgam
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
JaykumariTilgam
|
(000000)
|
|
230
|
HARAI
|
MP-36-002-018-003/277-A
(BICHHUA)
|
1736002000NRG23100620220415086
|
10/06/2022
|
Siyaram Tirgam
|
1736002WL023134
|
Siyaram Tirgam
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
SiyaramTirgam
|
(000000)
|
|
231
|
HARAI
|
MP-36-002-018-003/279-A
(BICHHUA)
|
1736002018NRG23100620220413954
|
10/06/2022
|
Sugreev Belwanshi
|
1736002018WL023096
|
Sugreev Belwanshi
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
SugreevBelwanshi
|
(000000)
|
|
232
|
HARAI
|
MP-36-002-032-001/84
(ANDHOL)
|
1736002032NRG23100620220412660
|
10/06/2022
|
Umesh Dehariya
|
1736002032WL023007
|
Umesh Dehariya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
UmeshDehariya
|
(000000)
|
|
233
|
HARAI
|
MP-36-002-032-002/278-A
(ANDHOL)
|
1736002032NRG23100620220412986
|
10/06/2022
|
anarkali
|
1736002032WL023032
|
anarkali
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338897899
|
|
anarkali
|
(000000)
|
|
234
|
HARAI
|
MP-36-002-032-002/278-A
(ANDHOL)
|
1736002032NRG23100620220412985
|
10/06/2022
|
ramkumar
|
1736002032WL023032
|
ramkumar
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338897899
|
|
ramkumar
|
(000000)
|
|
235
|
HARAI
|
MP-36-002-032-002/281
(ANDHOL)
|
1736002032NRG23100620220412988
|
10/06/2022
|
santosh
|
1736002032WL023032
|
santosh
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338897899
|
|
santosh
|
(000000)
|
|
236
|
HARAI
|
MP-36-002-032-002/286
(ANDHOL)
|
1736002032NRG23100620220412990
|
10/06/2022
|
chandra
|
1736002032WL023032
|
chandra
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338897899
|
|
chandra
|
(000000)
|
|
237
|
HARAI
|
MP-36-002-032-002/293-B
(ANDHOL)
|
1736002032NRG23100620220412995
|
10/06/2022
|
MAHESH
|
1736002032WL023032
|
MAHESH
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338897899
|
|
MAHESH
|
(000000)
|
|
238
|
HARAI
|
MP-36-002-032-002/293-B
(ANDHOL)
|
1736002032NRG23100620220412996
|
10/06/2022
|
RESHKALI
|
1736002032WL023032
|
RESHKALI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338897899
|
|
RESHKALI
|
(000000)
|
|
239
|
HARAI
|
MP-36-002-032-002/293-D
(ANDHOL)
|
1736002032NRG23100620220412997
|
10/06/2022
|
SURESH
|
1736002032WL023032
|
SURESH
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338897899
|
|
SURESH
|
(000000)
|
|
240
|
HARAI
|
MP-36-002-032-002/311
(ANDHOL)
|
1736002032NRG23100620220413007
|
10/06/2022
|
DHANIYA BAI PARTETI
|
1736002032WL023032
|
DHANIYA BAI PARTETI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338897899
|
|
DHANIYABAIPARTETI
|
(000000)
|
|
241
|
HARAI
|
MP-36-002-040-001/182-A
(BHEDA)
|
1736002040NRG23100620220412626
|
10/06/2022
|
Durga bai
|
1736002040WL023006
|
Durga bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338897899
|
|
Durgabai
|
(000000)
|
|
242
|
HARAI
|
MP-36-002-055-001/62-A
(BHUMKA)
|
1736002055NRG23100620220414539
|
10/06/2022
|
praveen
|
1736002055WL023114
|
praveen
|
00415
|
SBIN0014390
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
praveen
|
(000000)
|
|
243
|
HARAI
|
MP-36-002-055-002/347-A
(BHUMKA)
|
1736002055NRG23100620220414545
|
10/06/2022
|
Ramkumar
|
1736002055WL023114
|
Ramkumar
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
338897899
|
|
Ramkumar
|
(000000)
|
|
244
|
HARAI
|
MP-36-002-055-002/347-D
(BHUMKA)
|
1736002055NRG23100620220414550
|
10/06/2022
|
Sarojmarskole
|
1736002055WL023114
|
Sarojmarskole
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Sarojmarskole
|
(000000)
|
|
245
|
HARAI
|
MP-36-002-055-002/354-A
(BHUMKA)
|
1736002055NRG23100620220414553
|
10/06/2022
|
Manglo yadav
|
1736002055WL023114
|
Manglo yadav
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Mangloyadav
|
(000000)
|
|
246
|
HARAI
|
MP-36-002-055-002/360-A
(BHUMKA)
|
1736002055NRG23100620220414558
|
10/06/2022
|
brajkumar
|
1736002055WL023114
|
brajkumar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
brajkumar
|
(000000)
|
|
247
|
HARAI
|
MP-36-002-055-002/363
(BHUMKA)
|
1736002055NRG23100620220414559
|
10/06/2022
|
Aarti
|
1736002055WL023114
|
Aarti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Aarti
|
(000000)
|
|
248
|
HARAI
|
MP-36-002-055-002/401-B
(BHUMKA)
|
1736002055NRG23100620220414577
|
10/06/2022
|
TRIVENI
|
1736002055WL023114
|
TRIVENI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
TRIVENI
|
(000000)
|
|
249
|
HARAI
|
MP-36-002-055-002/410-C
(BHUMKA)
|
1736002055NRG23100620220414580
|
10/06/2022
|
ABHISHEK
|
1736002055WL023114
|
ABHISHEK
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
ABHISHEK
|
(000000)
|
|
250
|
HARAI
|
MP-36-002-055-002/414-A
(BHUMKA)
|
1736002055NRG23100620220414583
|
10/06/2022
|
Hariram
|
1736002055WL023114
|
Hariram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Hariram
|
(000000)
|
|
251
|
HARAI
|
MP-36-002-055-002/414-A
(BHUMKA)
|
1736002055NRG23100620220414584
|
10/06/2022
|
Suhaga bai
|
1736002055WL023114
|
Suhaga bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Suhagabai
|
(000000)
|
|
252
|
HARAI
|
MP-36-002-055-002/434
(BHUMKA)
|
1736002055NRG23100620220414594
|
10/06/2022
|
munno kumre
|
1736002055WL023114
|
munno kumre
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
munnokumre
|
(000000)
|
|
253
|
HARAI
|
MP-36-002-055-002/443
(BHUMKA)
|
1736002055NRG23100620220414603
|
10/06/2022
|
santkumari
|
1736002055WL023114
|
santkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
santkumari
|
(000000)
|
|
254
|
HARAI
|
MP-36-002-055-002/454-A
(BHUMKA)
|
1736002055NRG23100620220414612
|
10/06/2022
|
ashram
|
1736002055WL023114
|
ashram
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/06/2022
|
|
338897899
|
|
ashram
|
(000000)
|
|
255
|
HARAI
|
MP-36-002-055-002/472-C
(BHUMKA)
|
1736002055NRG23100620220414625
|
10/06/2022
|
KARISHMA
|
1736002055WL023114
|
KARISHMA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
KARISHMA
|
(000000)
|
|
256
|
HARAI
|
MP-36-002-055-002/480-A
(BHUMKA)
|
1736002055NRG23100620220414627
|
10/06/2022
|
ANITA
|
1736002055WL023114
|
ANITA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
338897899
|
|
ANITA
|
(000000)
|
|
257
|
HARAI
|
MP-36-002-055-002/482
(BHUMKA)
|
1736002055NRG23100620220414628
|
10/06/2022
|
Prahlad uikey
|
1736002055WL023114
|
Prahlad uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
Prahladuikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140496
|
140496
|
|
|
|
|
|
|
|
|
258
|
HARAI
|
MP-36-002-004-003/369
(OJHALADHANA)
|
1736002004NRG23100620220414660
|
10/06/2022
|
rajkumar
|
1736002004WL023115
|
rajkumar
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
rajkumar
|
(000000)
|
|
259
|
HARAI
|
MP-36-002-005-001/31-B
(CHURIKHURD)
|
1736002005NRG23100620220415015
|
10/06/2022
|
HARIPARSAD
|
1736002005WL023132
|
HARIPARSAD
|
00603
|
CBIN0R20002
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
HARIPARSAD
|
(000000)
|
|
260
|
HARAI
|
MP-36-002-013-004/199
(MEHDA)
|
1736002013NRG23100620220412894
|
10/06/2022
|
ramabai
|
1736002013WL023024
|
ramabai
|
00603
|
CBIN0R20002
|
1414
|
1414
|
Processed
|
16/06/2022
|
|
338897899
|
|
ramabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3826
|
3826
|
|
|
|
|
|
|
|
|
261
|
HARAI
|
MP-36-002-005-005/307-A
(CHURIKHURD)
|
1736002005NRG23100620220415894
|
10/06/2022
|
POSIRAM MARAVI
|
1736002005WL023171
|
POSIRAM MARAVI
|
00688
|
FINO0001001
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
POSIRAMMARAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
262
|
HARAI
|
MP-36-002-055-001/124
(BHUMKA)
|
1736002055NRG23100620220414501
|
10/06/2022
|
SANDEEP TARAM
|
1736002055WL023114
|
SANDEEP TARAM
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
16/06/2022
|
|
338897899
|
|
SANDEEPTARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1194
|
1194
|
|
|
|
|
|
|
|
|
263
|
HARAI
|
MP-36-002-004-003/110
(OJHALADHANA)
|
1736002004NRG23100620220414633
|
10/06/2022
|
HARIAOM
|
1736002004WL023115
|
HARIAOM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
HARIAOM
|
(000000)
|
|
264
|
HARAI
|
MP-36-002-004-003/213
(OJHALADHANA)
|
1736002004NRG23100620220414643
|
10/06/2022
|
BISHAN
|
1736002004WL023115
|
BISHAN
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
BISHAN
|
(000000)
|
|
265
|
HARAI
|
MP-36-002-004-003/213
(OJHALADHANA)
|
1736002004NRG23100620220414644
|
10/06/2022
|
MATIYA BAI
|
1736002004WL023115
|
MATIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
MATIYABAI
|
(000000)
|
|
266
|
HARAI
|
MP-36-002-005-002/382
(CHURIKHURD)
|
1736002000NRG23100620220415124
|
10/06/2022
|
SANTOSH
|
1736002WL023136
|
SANTOSH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
338897899
|
|
SANTOSH
|
(000000)
|
|
267
|
HARAI
|
MP-36-002-005-002/92
(CHURIKHURD)
|
1736002000NRG23100620220415146
|
10/06/2022
|
Inkar inwati
|
1736002WL023136
|
Inkar inwati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Rejected
|
20/06/2022
|
|
338897899
|
Account closed
|
|
|
|
268
|
HARAI
|
MP-36-002-005-002/96
(CHURIKHURD)
|
1736002000NRG23100620220415152
|
10/06/2022
|
CHHIDAMI
|
1736002WL023136
|
CHHIDAMI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
16/06/2022
|
|
338897899
|
|
CHHIDAMI
|
(000000)
|
|
269
|
HARAI
|
MP-36-002-005-005/280
(CHURIKHURD)
|
1736002005NRG23100620220415093
|
10/06/2022
|
SURESH
|
1736002005WL023135
|
SURESH
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
16/06/2022
|
|
338897899
|
|
SURESH
|
(000000)
|
|
270
|
HARAI
|
MP-36-002-013-004/195
(MEHDA)
|
1736002013NRG23100620220412893
|
10/06/2022
|
dashnvti
|
1736002013WL023024
|
dashnvti
|
00697
|
BKID0NAMRGB
|
1414
|
1414
|
Processed
|
16/06/2022
|
|
338897899
|
|
dashnvti
|
(000000)
|
|
271
|
HARAI
|
MP-36-002-018-002/131
(BICHHUA)
|
1736002018NRG23100620220413917
|
10/06/2022
|
JUVARLAL
|
1736002018WL023096
|
JUVARLAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
JUVARLAL
|
(000000)
|
|
272
|
HARAI
|
MP-36-002-018-002/188
(BICHHUA)
|
1736002018NRG23100620220413932
|
10/06/2022
|
sumeree
|
1736002018WL023096
|
sumeree
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
sumeree
|
(000000)
|
|
273
|
HARAI
|
MP-36-002-018-002/188
(BICHHUA)
|
1736002018NRG23100620220413931
|
10/06/2022
|
SUMERSI
|
1736002018WL023096
|
SUMERSI
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
SUMERSI
|
(000000)
|
|
274
|
HARAI
|
MP-36-002-018-002/223
(BICHHUA)
|
1736002018NRG23100620220413946
|
10/06/2022
|
Ramadhar
|
1736002018WL023096
|
Ramadhar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
Ramadhar
|
(000000)
|
|
275
|
HARAI
|
MP-36-002-018-003/229
(BICHHUA)
|
1736002000NRG23100620220415061
|
10/06/2022
|
Suresh
|
1736002WL023134
|
Suresh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
Suresh
|
(000000)
|
|
276
|
HARAI
|
MP-36-002-018-003/269
(BICHHUA)
|
1736002000NRG23100620220415080
|
10/06/2022
|
Manaklal
|
1736002WL023134
|
Manaklal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
Manaklal
|
(000000)
|
|
277
|
HARAI
|
MP-36-002-018-003/279
(BICHHUA)
|
1736002018NRG23100620220413953
|
10/06/2022
|
Lila Bai Belvanshi
|
1736002018WL023096
|
Lila Bai Belvanshi
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338897899
|
|
LilaBaiBelvanshi
|
(000000)
|
|
278
|
HARAI
|
MP-36-002-032-001/154-A
(ANDHOL)
|
1736002032NRG23100620220412671
|
10/06/2022
|
RAMKUMARI NAGWANSHI
|
1736002032WL023010
|
RAMKUMARI NAGWANSHI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
RAMKUMARINAGWANSHI
|
(000000)
|
|
279
|
HARAI
|
MP-36-002-032-001/182
(ANDHOL)
|
1736002032NRG23100620220412674
|
10/06/2022
|
Kyamvati Dehariya
|
1736002032WL023010
|
Kyamvati Dehariya
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
338897899
|
|
KyamvatiDehariya
|
(000000)
|
|
280
|
HARAI
|
MP-36-002-032-002/273-A
(ANDHOL)
|
1736002032NRG23100620220412984
|
10/06/2022
|
SANTOSH KUMAR KAVRETI
|
1736002032WL023032
|
SANTOSH KUMAR KAVRETI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338897899
|
|
SANTOSHKUMARKAVRETI
|
(000000)
|
|
281
|
HARAI
|
MP-36-002-032-002/293-D
(ANDHOL)
|
1736002032NRG23100620220412998
|
10/06/2022
|
SAVITA PARTETI
|
1736002032WL023032
|
SAVITA PARTETI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
338897899
|
|
SAVITAPARTETI
|
(000000)
|
|
282
|
HARAI
|
MP-36-002-055-002/414-B
(BHUMKA)
|
1736002055NRG23100620220414586
|
10/06/2022
|
Mohit
|
1736002055WL023114
|
Mohit
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
338897899
|
|
Mohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22252
|
22252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319686
|
319686
|
|
|
|
|
|
|
|