|
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-36-002-033-002/181-A
(PALANI)
|
1736002033NRG23090720220611252
|
09/07/2022
|
Savita parteti
|
1736002033WL035241
|
Savita parteti
|
00045
|
BARB0CHHIND
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
Savitaparteti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-033-002/216-C
(PALANI)
|
1736002033NRG23090720220611233
|
09/07/2022
|
VIRENDRA
|
1736002033WL035239
|
VIRENDRA
|
00089
|
CBIN0280751
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
VIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1421
|
1421
|
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-013-004/219-A
(MEHDA)
|
1736002013NRG23090720220613960
|
09/07/2022
|
Bhaglal
|
1736002013WL035544
|
Bhaglal
|
00089
|
CBIN0280754
|
1212
|
1212
|
Processed
|
16/07/2022
|
|
858059325
|
|
Bhaglal
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-031-002/264-B
(BAKA)
|
1736002031NRG23090720220613286
|
09/07/2022
|
Sushma
|
1736002031WL035459
|
Sushma
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
Sushma
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-031-002/331
(BAKA)
|
1736002031NRG23090720220613303
|
09/07/2022
|
Shankar
|
1736002031WL035460
|
Shankar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
Shankar
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-031-002/331-A
(BAKA)
|
1736002031NRG23090720220613304
|
09/07/2022
|
Sorbh
|
1736002031WL035460
|
Sorbh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
Sorbh
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-033-002/113-A
(PALANI)
|
1736002033NRG23090720220611249
|
09/07/2022
|
SURESH PARTETI
|
1736002033WL035241
|
SURESH PARTETI
|
00089
|
CBIN0280754
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
SURESHPARTETI
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-033-002/114
(PALANI)
|
1736002033NRG23090720220611241
|
09/07/2022
|
SAMANIYA BAI PARTETI
|
1736002033WL035240
|
SAMANIYA BAI PARTETI
|
00089
|
CBIN0280754
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
SAMANIYABAIPARTETI
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-033-002/137-A
(PALANI)
|
1736002033NRG23090720220611232
|
09/07/2022
|
ANAKWATI
|
1736002033WL035239
|
ANAKWATI
|
00089
|
CBIN0280754
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
ANAKWATI
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-033-002/137-A
(PALANI)
|
1736002033NRG23090720220611231
|
09/07/2022
|
SADARAM DHURVEY
|
1736002033WL035239
|
SADARAM DHURVEY
|
00089
|
CBIN0280754
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
SADARAMDHURVEY
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-033-002/171-A
(PALANI)
|
1736002033NRG23090720220611220
|
09/07/2022
|
dharmsi
|
1736002033WL035237
|
dharmsi
|
00089
|
CBIN0280754
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
dharmsi
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-033-002/181-A
(PALANI)
|
1736002033NRG23090720220611251
|
09/07/2022
|
duraglal
|
1736002033WL035241
|
duraglal
|
00089
|
CBIN0280754
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
duraglal
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-033-002/193
(PALANI)
|
1736002033NRG23090720220611212
|
09/07/2022
|
saganvati
|
1736002033WL035236
|
saganvati
|
00089
|
CBIN0280754
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
saganvati
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-033-002/219
(PALANI)
|
1736002033NRG23090720220611235
|
09/07/2022
|
jagman
|
1736002033WL035239
|
jagman
|
00089
|
CBIN0280754
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
jagman
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-033-002/75-A
(PALANI)
|
1736002033NRG23090720220611237
|
09/07/2022
|
MAGALSHI DHURVE
|
1736002033WL035239
|
MAGALSHI DHURVE
|
00089
|
CBIN0280754
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
MAGALSHIDHURVE
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-033-002/85
(PALANI)
|
1736002033NRG23090720220611264
|
09/07/2022
|
syamvati
|
1736002033WL035242
|
syamvati
|
00089
|
CBIN0280754
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
syamvati
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-033-002/89
(PALANI)
|
1736002033NRG23090720220611239
|
09/07/2022
|
SAKALRAM
|
1736002033WL035239
|
SAKALRAM
|
00089
|
CBIN0280754
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
SAKALRAM
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-033-002/89
(PALANI)
|
1736002033NRG23090720220611238
|
09/07/2022
|
saklram
|
1736002033WL035239
|
saklram
|
00089
|
CBIN0280754
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
saklram
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-044-001/71
(AHARWADA)
|
1736002044NRG23090720220611229
|
09/07/2022
|
MEENA BAI
|
1736002044WL035238
|
MEENA BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
MEENABAI
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-050-001/171-A
(KIRDA)
|
1736002050NRG23090720220613453
|
09/07/2022
|
MAHENDRA PARTETI
|
1736002050WL035479
|
MAHENDRA PARTETI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
MAHENDRAPARTETI
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-052-001/1-A
(MANKWADI)
|
1736002052NRG23090720220613881
|
09/07/2022
|
KRASHNA BAI
|
1736002052WL035538
|
KRASHNA BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
KRASHNABAI
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-052-001/102
(MANKWADI)
|
1736002052NRG23090720220613849
|
09/07/2022
|
Kusalbai
|
1736002052WL035529
|
Kusalbai
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/07/2022
|
|
858059325
|
|
Kusalbai
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-052-001/104-A
(MANKWADI)
|
1736002052NRG23090720220613851
|
09/07/2022
|
Asanti
|
1736002052WL035529
|
Asanti
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/07/2022
|
|
858059325
|
|
Asanti
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-052-001/128
(MANKWADI)
|
1736002052NRG23090720220613874
|
09/07/2022
|
RANU
|
1736002052WL035534
|
RANU
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
RANU
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-052-001/143
(MANKWADI)
|
1736002052NRG23090720220613853
|
09/07/2022
|
Santiya
|
1736002052WL035529
|
Santiya
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/07/2022
|
|
858059325
|
|
Santiya
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-052-001/166-A
(MANKWADI)
|
1736002052NRG23090720220613857
|
09/07/2022
|
SAROJ
|
1736002052WL035529
|
SAROJ
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
16/07/2022
|
|
858059325
|
|
SAROJ
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-052-001/196
(MANKWADI)
|
1736002052NRG23090720220613868
|
09/07/2022
|
SHRICHAND UIKEY
|
1736002052WL035533
|
SHRICHAND UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
SHRICHANDUIKEY
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-052-001/196
(MANKWADI)
|
1736002052NRG23090720220613869
|
09/07/2022
|
VISSHO BAI UIKEY
|
1736002052WL035533
|
VISSHO BAI UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
VISSHOBAIUIKEY
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-052-001/245
(MANKWADI)
|
1736002052NRG23090720220613862
|
09/07/2022
|
vikrant
|
1736002052WL035530
|
vikrant
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
vikrant
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-052-001/48
(MANKWADI)
|
1736002052NRG23090720220613883
|
09/07/2022
|
SAKLI
|
1736002052WL035539
|
SAKLI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
SAKLI
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-052-001/50
(MANKWADI)
|
1736002052NRG23090720220613863
|
09/07/2022
|
miresh
|
1736002052WL035530
|
miresh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
miresh
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-052-001/90
(MANKWADI)
|
1736002052NRG23090720220613888
|
09/07/2022
|
Rada
|
1736002052WL035541
|
Rada
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
Rada
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-059-001/114-C
(BUDHEINA CHATTI)
|
1736002059NRG23090720220614295
|
09/07/2022
|
Karen Yadav
|
1736002059WL035575
|
Karen Yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
KarenYadav
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-059-001/13-A
(BUDHEINA CHATTI)
|
1736002059NRG23090720220614296
|
09/07/2022
|
mamta Invati
|
1736002059WL035575
|
mamta Invati
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
858059325
|
|
mamtaInvati
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-059-001/131
(BUDHEINA CHATTI)
|
1736002059NRG23090720220614373
|
09/07/2022
|
kosalya
|
1736002059WL035577
|
kosalya
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
kosalya
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-059-001/47-A
(BUDHEINA CHATTI)
|
1736002059NRG23090720220614307
|
09/07/2022
|
Lalita yadav
|
1736002059WL035575
|
Lalita yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
Lalitayadav
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-060-001/25
(HADHAI)
|
1736002060NRG23090720220611379
|
09/07/2022
|
DHANMAN
|
1736002060WL035258
|
DHANMAN
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
DHANMAN
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-060-002/204
(HADHAI)
|
1736002060NRG23090720220611347
|
09/07/2022
|
rupesh
|
1736002060WL035253
|
rupesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
rupesh
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-060-002/232
(HADHAI)
|
1736002060NRG23090720220611437
|
09/07/2022
|
munni
|
1736002060WL035265
|
munni
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
munni
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-060-002/299
(HADHAI)
|
1736002060NRG23090720220611440
|
09/07/2022
|
Parvati dehariya
|
1736002060WL035265
|
Parvati dehariya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
Parvatidehariya
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-060-002/305-A
(HADHAI)
|
1736002060NRG23090720220611461
|
09/07/2022
|
rajesh
|
1736002060WL035272
|
rajesh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
rajesh
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-060-002/305-A
(HADHAI)
|
1736002060NRG23090720220611462
|
09/07/2022
|
ratna
|
1736002060WL035272
|
ratna
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
ratna
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-060-002/328
(HADHAI)
|
1736002060NRG23090720220611457
|
09/07/2022
|
shanta bai
|
1736002060WL035270
|
shanta bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
shantabai
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-060-002/341
(HADHAI)
|
1736002060NRG23090720220611334
|
09/07/2022
|
Shivam
|
1736002060WL035251
|
Shivam
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
Shivam
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-060-002/342-A
(HADHAI)
|
1736002060NRG23090720220611337
|
09/07/2022
|
Sushma Pandram
|
1736002060WL035251
|
Sushma Pandram
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
SushmaPandram
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-060-002/376
(HADHAI)
|
1736002060NRG23090720220611456
|
09/07/2022
|
Ramkirshn
|
1736002060WL035269
|
Ramkirshn
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
Ramkirshn
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56952
|
56952
|
|
|
|
|
|
|
|
|
47
|
HARAI
|
MP-36-002-013-004/216-A
(MEHDA)
|
1736002013NRG23090720220613957
|
09/07/2022
|
Shivri Bai
|
1736002013WL035544
|
Shivri Bai
|
00089
|
CBIN0281784
|
1212
|
1212
|
Processed
|
16/07/2022
|
|
858059325
|
|
ShivriBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
48
|
HARAI
|
MP-36-002-059-001/108
(BUDHEINA CHATTI)
|
1736002059NRG23090720220614293
|
09/07/2022
|
Santkumar Yadav
|
1736002059WL035575
|
Santkumar Yadav
|
00089
|
CBIN0282188
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
SantkumarYadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
49
|
HARAI
|
MP-36-002-031-002/311-A
(BAKA)
|
1736002031NRG23090720220613300
|
09/07/2022
|
seetaram
|
1736002031WL035460
|
seetaram
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
seetaram
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-033-002/113-A
(PALANI)
|
1736002033NRG23090720220611250
|
09/07/2022
|
LALITA
|
1736002033WL035241
|
LALITA
|
00415
|
SBIN0001713
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
LALITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
51
|
HARAI
|
MP-36-002-003-001/16
(GAGAI)
|
1736002003NRG23090720220612691
|
09/07/2022
|
santlal
|
1736002003WL035396
|
santlal
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
16/07/2022
|
|
858059325
|
|
santlal
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-003-001/164-A
(GAGAI)
|
1736002003NRG23090720220612515
|
09/07/2022
|
rajendra
|
1736002003WL035371
|
rajendra
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
rajendra
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-003-001/164-B
(GAGAI)
|
1736002003NRG23090720220612518
|
09/07/2022
|
amarsingh
|
1736002003WL035372
|
amarsingh
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
amarsingh
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-003-001/173
(GAGAI)
|
1736002003NRG23090720220612699
|
09/07/2022
|
mantwati
|
1736002003WL035398
|
mantwati
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
mantwati
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-003-001/32-A
(GAGAI)
|
1736002003NRG23090720220612684
|
09/07/2022
|
aghansa
|
1736002003WL035394
|
aghansa
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
16/07/2022
|
|
858059325
|
|
aghansa
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-003-001/36
(GAGAI)
|
1736002003NRG23090720220612669
|
09/07/2022
|
MEHTAP
|
1736002003WL035388
|
MEHTAP
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
MEHTAP
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-003-001/96
(GAGAI)
|
1736002003NRG23090720220612680
|
09/07/2022
|
hariram
|
1736002003WL035392
|
hariram
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
16/07/2022
|
|
858059325
|
|
hariram
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-003-002/198-B
(GAGAI)
|
1736002003NRG23090720220612522
|
09/07/2022
|
kousa
|
1736002003WL035373
|
kousa
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
16/07/2022
|
|
858059325
|
|
kousa
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-003-002/206
(GAGAI)
|
1736002003NRG23090720220612670
|
09/07/2022
|
Sipatlal
|
1736002003WL035388
|
Sipatlal
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
16/07/2022
|
|
858059325
|
|
Sipatlal
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-003-002/233
(GAGAI)
|
1736002003NRG23090720220612697
|
09/07/2022
|
sita
|
1736002003WL035397
|
sita
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
sita
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-003-002/242
(GAGAI)
|
1736002003NRG23090720220612637
|
09/07/2022
|
kaparwati
|
1736002003WL035381
|
kaparwati
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
kaparwati
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-013-004/216-A
(MEHDA)
|
1736002013NRG23090720220613956
|
09/07/2022
|
Mithlesh dhurve
|
1736002013WL035544
|
Mithlesh dhurve
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/07/2022
|
|
858059325
|
|
Mithleshdhurve
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-013-004/219-A
(MEHDA)
|
1736002013NRG23090720220613961
|
09/07/2022
|
shardaprasad dhurve
|
1736002013WL035544
|
shardaprasad dhurve
|
00415
|
SBIN0014390
|
1212
|
1212
|
Processed
|
16/07/2022
|
|
858059325
|
|
shardaprasaddhurve
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-013-005/287
(MEHDA)
|
1736002013NRG23090720220614045
|
09/07/2022
|
Malti saryam
|
1736002013WL035553
|
Malti saryam
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858059325
|
|
Maltisaryam
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-013-005/311-A
(MEHDA)
|
1736002013NRG23090720220614097
|
09/07/2022
|
Rajkumar Dhurvey
|
1736002013WL035557
|
Rajkumar Dhurvey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858059325
|
|
RajkumarDhurvey
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-013-005/311-A
(MEHDA)
|
1736002013NRG23090720220614098
|
09/07/2022
|
Rukmani dhurve
|
1736002013WL035557
|
Rukmani dhurve
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858059325
|
|
Rukmanidhurve
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-013-005/331-A
(MEHDA)
|
1736002013NRG23090720220614041
|
09/07/2022
|
shanti bai
|
1736002013WL035552
|
shanti bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858059325
|
|
shantibai
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-013-005/337-A
(MEHDA)
|
1736002013NRG23090720220614050
|
09/07/2022
|
sukhram
|
1736002013WL035555
|
sukhram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858059325
|
|
sukhram
|
(000000)
|
|
69
|
HARAI
|
MP-36-002-031-002/225
(BAKA)
|
1736002031NRG23090720220613294
|
09/07/2022
|
Bando
|
1736002031WL035460
|
Bando
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
Bando
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-031-002/264-B
(BAKA)
|
1736002031NRG23090720220613285
|
09/07/2022
|
Ramkumar
|
1736002031WL035459
|
Ramkumar
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
Ramkumar
|
(000000)
|
|
71
|
HARAI
|
MP-36-002-031-002/291
(BAKA)
|
1736002031NRG23090720220613290
|
09/07/2022
|
Suman
|
1736002031WL035459
|
Suman
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
Suman
|
(000000)
|
|
72
|
HARAI
|
MP-36-002-031-002/311-A
(BAKA)
|
1736002031NRG23090720220613301
|
09/07/2022
|
vinita
|
1736002031WL035460
|
vinita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
vinita
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-031-002/380
(BAKA)
|
1736002031NRG23090720220613337
|
09/07/2022
|
Poona bai
|
1736002031WL035466
|
Poona bai
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
Poonabai
|
(000000)
|
|
74
|
HARAI
|
MP-36-002-031-002/396
(BAKA)
|
1736002031NRG23090720220613307
|
09/07/2022
|
Ratiram
|
1736002031WL035461
|
Ratiram
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
Ratiram
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-033-002/170
(PALANI)
|
1736002033NRG23090720220611243
|
09/07/2022
|
MEERA BAI
|
1736002033WL035240
|
MEERA BAI
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
MEERABAI
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-033-002/211-A
(PALANI)
|
1736002033NRG23090720220611215
|
09/07/2022
|
DEELIP
|
1736002033WL035236
|
DEELIP
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
DEELIP
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-033-002/211-A
(PALANI)
|
1736002033NRG23090720220611216
|
09/07/2022
|
VINITA SALLAM
|
1736002033WL035236
|
VINITA SALLAM
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
VINITASALLAM
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-033-002/65
(PALANI)
|
1736002033NRG23090720220611247
|
09/07/2022
|
JHINWATI
|
1736002033WL035240
|
JHINWATI
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
JHINWATI
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-044-001/43
(AHARWADA)
|
1736002044NRG23090720220611278
|
09/07/2022
|
BABLI
|
1736002044WL035244
|
BABLI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
BABLI
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-044-001/43
(AHARWADA)
|
1736002044NRG23090720220611276
|
09/07/2022
|
MAHESH KUMAR INWATI
|
1736002044WL035244
|
MAHESH KUMAR INWATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
MAHESHKUMARINWATI
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-044-001/43
(AHARWADA)
|
1736002044NRG23090720220611277
|
09/07/2022
|
SUMARVATI
|
1736002044WL035244
|
SUMARVATI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
SUMARVATI
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-052-001/149-A
(MANKWADI)
|
1736002052NRG23090720220613866
|
09/07/2022
|
Brajkumari
|
1736002052WL035532
|
Brajkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
Brajkumari
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-059-001/12
(BUDHEINA CHATTI)
|
1736002059NRG23090720220614371
|
09/07/2022
|
Rajvati Uikey
|
1736002059WL035577
|
Rajvati Uikey
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
RajvatiUikey
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-059-001/123
(BUDHEINA CHATTI)
|
1736002059NRG23090720220614372
|
09/07/2022
|
Mohan Uikey
|
1736002059WL035577
|
Mohan Uikey
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
MohanUikey
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-059-001/13-A
(BUDHEINA CHATTI)
|
1736002059NRG23090720220614297
|
09/07/2022
|
Suresh Invati
|
1736002059WL035575
|
Suresh Invati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
SureshInvati
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-059-001/16-B
(BUDHEINA CHATTI)
|
1736002059NRG23090720220614298
|
09/07/2022
|
pushpa
|
1736002059WL035575
|
pushpa
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/07/2022
|
|
858059325
|
|
pushpa
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-059-001/16-B
(BUDHEINA CHATTI)
|
1736002059NRG23090720220614299
|
09/07/2022
|
Pushpa Yadav
|
1736002059WL035575
|
Pushpa Yadav
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
PushpaYadav
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-059-001/400
(BUDHEINA CHATTI)
|
1736002059NRG23090720220614302
|
09/07/2022
|
Samasya Uikey
|
1736002059WL035575
|
Samasya Uikey
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
SamasyaUikey
|
(000000)
|
|
89
|
HARAI
|
MP-36-002-060-001/11-A
(HADHAI)
|
1736002060NRG23090720220611378
|
09/07/2022
|
PYARELAL
|
1736002060WL035258
|
PYARELAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
PYARELAL
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-060-002/144
(HADHAI)
|
1736002060NRG23090720220611382
|
09/07/2022
|
kamatiya
|
1736002060WL035258
|
kamatiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
kamatiya
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-060-002/149
(HADHAI)
|
1736002060NRG23090720220611340
|
09/07/2022
|
sachin deheriya
|
1736002060WL035252
|
sachin deheriya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
sachindeheriya
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-060-002/162
(HADHAI)
|
1736002060NRG23090720220611343
|
09/07/2022
|
Santram
|
1736002060WL035252
|
Santram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
Santram
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-060-002/224
(HADHAI)
|
1736002060NRG23090720220611350
|
09/07/2022
|
Kavita
|
1736002060WL035253
|
Kavita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
Kavita
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-060-002/233-A
(HADHAI)
|
1736002060NRG23090720220611452
|
09/07/2022
|
Rajni
|
1736002060WL035268
|
Rajni
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
Rajni
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-060-002/88
(HADHAI)
|
1736002060NRG23090720220611410
|
09/07/2022
|
Suneeta
|
1736002060WL035261
|
Suneeta
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
Suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51644
|
51644
|
|
|
|
|
|
|
|
|
96
|
HARAI
|
MP-36-002-060-002/343
(HADHAI)
|
1736002060NRG23090720220611344
|
09/07/2022
|
Bhanu bhalavi
|
1736002060WL035252
|
Bhanu bhalavi
|
00553
|
INDB0001343
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
Bhanubhalavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
97
|
HARAI
|
MP-36-002-002-002/79
(CHILAK)
|
1736002003NRG23090720220612698
|
09/07/2022
|
amarsi
|
1736002003WL035398
|
amarsi
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
amarsi
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-003-001/164
(GAGAI)
|
1736002003NRG23090720220612570
|
09/07/2022
|
bharatsingh
|
1736002003WL035375
|
bharatsingh
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
bharatsingh
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-003-001/176
(GAGAI)
|
1736002003NRG23090720220612688
|
09/07/2022
|
ravishanker
|
1736002003WL035395
|
ravishanker
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
ravishanker
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-003-001/177
(GAGAI)
|
1736002003NRG23090720220612519
|
09/07/2022
|
jhalku
|
1736002003WL035372
|
jhalku
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
jhalku
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-003-001/179
(GAGAI)
|
1736002003NRG23090720220612516
|
09/07/2022
|
dalvir
|
1736002003WL035371
|
dalvir
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
dalvir
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-003-001/27
(GAGAI)
|
1736002003NRG23090720220612681
|
09/07/2022
|
MEHTAP
|
1736002003WL035393
|
MEHTAP
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
MEHTAP
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-003-001/29
(GAGAI)
|
1736002003NRG23090720220612682
|
09/07/2022
|
RODHU
|
1736002003WL035393
|
RODHU
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
RODHU
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-003-001/33
(GAGAI)
|
1736002003NRG23090720220612685
|
09/07/2022
|
phulman
|
1736002003WL035394
|
phulman
|
00603
|
CBIN0R20002
|
408
|
408
|
Processed
|
16/07/2022
|
|
858059325
|
|
phulman
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-003-001/44
(GAGAI)
|
1736002003NRG23090720220612520
|
09/07/2022
|
jhanglu
|
1736002003WL035373
|
jhanglu
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
jhanglu
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-003-001/46
(GAGAI)
|
1736002003NRG23090720220612521
|
09/07/2022
|
aghansi
|
1736002003WL035373
|
aghansi
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
aghansi
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-003-001/48
(GAGAI)
|
1736002003NRG23090720220612686
|
09/07/2022
|
manglu
|
1736002003WL035394
|
manglu
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
manglu
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-003-001/67
(GAGAI)
|
1736002003NRG23090720220612710
|
09/07/2022
|
kamlesh
|
1736002003WL035400
|
kamlesh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
kamlesh
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-003-002/236
(GAGAI)
|
1736002003NRG23090720220612658
|
09/07/2022
|
saddu
|
1736002003WL035385
|
saddu
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
saddu
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-033-002/101
(PALANI)
|
1736002033NRG23090720220611211
|
09/07/2022
|
muniyabai
|
1736002033WL035236
|
muniyabai
|
00603
|
CBIN0R20002
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
muniyabai
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-044-001/24
(AHARWADA)
|
1736002044NRG23090720220611227
|
09/07/2022
|
UDAYBHAN
|
1736002044WL035238
|
UDAYBHAN
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
UDAYBHAN
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-044-001/71
(AHARWADA)
|
1736002044NRG23090720220611228
|
09/07/2022
|
FHOOLSI
|
1736002044WL035238
|
FHOOLSI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
FHOOLSI
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-044-001/98
(AHARWADA)
|
1736002044NRG23090720220611230
|
09/07/2022
|
sivala
|
1736002044WL035238
|
sivala
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
sivala
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-060-002/224
(HADHAI)
|
1736002060NRG23090720220611349
|
09/07/2022
|
jeevan
|
1736002060WL035253
|
jeevan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Rejected
|
16/07/2022
|
|
858059325
|
Account closed
|
|
|
|
115
|
HARAI
|
MP-36-002-060-002/255
(HADHAI)
|
1736002060NRG23090720220611357
|
09/07/2022
|
ramesh
|
1736002060WL035254
|
ramesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
ramesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19577
|
19577
|
|
|
|
|
|
|
|
|
116
|
HARAI
|
MP-36-002-044-001/153-D
(AHARWADA)
|
1736002044NRG23090720220611225
|
09/07/2022
|
Sunita kumre
|
1736002044WL035238
|
Sunita kumre
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
Sunitakumre
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-052-001/145-A
(MANKWADI)
|
1736002052NRG23090720220613855
|
09/07/2022
|
andrapal
|
1736002052WL035529
|
andrapal
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
16/07/2022
|
|
858059325
|
|
andrapal
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-052-001/149-A
(MANKWADI)
|
1736002052NRG23090720220613867
|
09/07/2022
|
Roopa
|
1736002052WL035532
|
Roopa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
Roopa
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
119
|
HARAI
|
MP-36-002-002-002/51
(CHILAK)
|
1736002003NRG23090720220612636
|
09/07/2022
|
sobharam
|
1736002003WL035381
|
sobharam
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
sobharam
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-002-002/59
(CHILAK)
|
1736002003NRG23090720220612665
|
09/07/2022
|
umersi
|
1736002003WL035387
|
umersi
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/07/2022
|
|
858059325
|
|
umersi
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-002-002/61
(CHILAK)
|
1736002003NRG23090720220612647
|
09/07/2022
|
khumaniya
|
1736002003WL035383
|
khumaniya
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/07/2022
|
|
858059325
|
|
khumaniya
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-002-002/61-A
(CHILAK)
|
1736002003NRG23090720220612668
|
09/07/2022
|
gulman
|
1736002003WL035388
|
gulman
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/07/2022
|
|
858059325
|
|
gulman
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-002-002/65
(CHILAK)
|
1736002003NRG23090720220612619
|
09/07/2022
|
bhurelal
|
1736002003WL035378
|
bhurelal
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
bhurelal
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-002-002/68
(CHILAK)
|
1736002003NRG23090720220612623
|
09/07/2022
|
jagbhan
|
1736002003WL035379
|
jagbhan
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/07/2022
|
|
858059325
|
|
jagbhan
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-002-002/85
(CHILAK)
|
1736002003NRG23090720220612693
|
09/07/2022
|
chamarsi
|
1736002003WL035397
|
chamarsi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
chamarsi
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-003-001/126
(GAGAI)
|
1736002003NRG23090720220612687
|
09/07/2022
|
rasman
|
1736002003WL035395
|
rasman
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/07/2022
|
|
858059325
|
|
rasman
|
(000000)
|
|
127
|
HARAI
|
MP-36-002-003-001/127
(GAGAI)
|
1736002003NRG23090720220612569
|
09/07/2022
|
maldan
|
1736002003WL035375
|
maldan
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/07/2022
|
|
858059325
|
|
maldan
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-003-001/127-A
(GAGAI)
|
1736002003NRG23090720220612514
|
09/07/2022
|
akalsi
|
1736002003WL035371
|
akalsi
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/07/2022
|
|
858059325
|
|
akalsi
|
(000000)
|
|
129
|
HARAI
|
MP-36-002-003-001/161
(GAGAI)
|
1736002003NRG23090720220612671
|
09/07/2022
|
antlal
|
1736002003WL035389
|
antlal
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/07/2022
|
|
858059325
|
|
antlal
|
(000000)
|
|
130
|
HARAI
|
MP-36-002-003-001/181-B
(GAGAI)
|
1736002003NRG23090720220612672
|
09/07/2022
|
swami
|
1736002003WL035389
|
swami
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/07/2022
|
|
858059325
|
|
swami
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-003-001/188
(GAGAI)
|
1736002003NRG23090720220612700
|
09/07/2022
|
bajaro
|
1736002003WL035398
|
bajaro
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
bajaro
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-003-001/188
(GAGAI)
|
1736002003NRG23090720220612701
|
09/07/2022
|
shivlal
|
1736002003WL035398
|
shivlal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
shivlal
|
(000000)
|
|
133
|
HARAI
|
MP-36-002-003-001/190
(GAGAI)
|
1736002003NRG23090720220612618
|
09/07/2022
|
vishwati
|
1736002003WL035377
|
vishwati
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
16/07/2022
|
|
858059325
|
|
vishwati
|
(000000)
|
|
134
|
HARAI
|
MP-36-002-003-001/21-A
(GAGAI)
|
1736002003NRG23090720220612673
|
09/07/2022
|
JAMANSI
|
1736002003WL035389
|
JAMANSI
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/07/2022
|
|
858059325
|
|
JAMANSI
|
(000000)
|
|
135
|
HARAI
|
MP-36-002-003-001/66-A
(GAGAI)
|
1736002003NRG23090720220612709
|
09/07/2022
|
kamalsa
|
1736002003WL035400
|
kamalsa
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
kamalsa
|
(000000)
|
|
136
|
HARAI
|
MP-36-002-003-002/198-A
(GAGAI)
|
1736002003NRG23090720220612666
|
09/07/2022
|
dalman
|
1736002003WL035387
|
dalman
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
dalman
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-003-002/238
(GAGAI)
|
1736002003NRG23090720220612667
|
09/07/2022
|
hariram
|
1736002003WL035387
|
hariram
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
hariram
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-003-002/256-A
(GAGAI)
|
1736002003NRG23090720220612648
|
09/07/2022
|
savanlal
|
1736002003WL035383
|
savanlal
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
savanlal
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-003-002/259
(GAGAI)
|
1736002003NRG23090720220612706
|
09/07/2022
|
singram
|
1736002003WL035399
|
singram
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
singram
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-003-002/260-A
(GAGAI)
|
1736002003NRG23090720220612659
|
09/07/2022
|
sukman
|
1736002003WL035385
|
sukman
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
sukman
|
(000000)
|
|
141
|
HARAI
|
MP-36-002-003-003/286-A
(GAGAI)
|
1736002003NRG23090720220612649
|
09/07/2022
|
chamaru
|
1736002003WL035383
|
chamaru
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/07/2022
|
|
858059325
|
|
chamaru
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-013-004/217-A
(MEHDA)
|
1736002013NRG23090720220613959
|
09/07/2022
|
Siya bai tekam
|
1736002013WL035544
|
Siya bai tekam
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
16/07/2022
|
|
858059325
|
|
Siyabaitekam
|
(000000)
|
|
143
|
HARAI
|
MP-36-002-013-004/217-A
(MEHDA)
|
1736002013NRG23090720220613958
|
09/07/2022
|
Siya bai tekam
|
1736002013WL035544
|
Siya bai tekam
|
00697
|
BKID0NAMRGB
|
1212
|
1212
|
Processed
|
16/07/2022
|
|
858059325
|
|
Siyabaitekam
|
(000000)
|
|
144
|
HARAI
|
MP-36-002-013-005/287
(MEHDA)
|
1736002013NRG23090720220614044
|
09/07/2022
|
Ramlal saryam
|
1736002013WL035553
|
Ramlal saryam
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858059325
|
|
Ramlalsaryam
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-013-005/295-A
(MEHDA)
|
1736002013NRG23090720220614049
|
09/07/2022
|
Aarti uikey
|
1736002013WL035554
|
Aarti uikey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858059325
|
|
Aartiuikey
|
(000000)
|
|
146
|
HARAI
|
MP-36-002-013-005/295-A
(MEHDA)
|
1736002013NRG23090720220614048
|
09/07/2022
|
Shailkumar uikey
|
1736002013WL035554
|
Shailkumar uikey
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858059325
|
|
Shailkumaruikey
|
(000000)
|
|
147
|
HARAI
|
MP-36-002-013-005/332
(MEHDA)
|
1736002013NRG23090720220614043
|
09/07/2022
|
sarvdi
|
1736002013WL035552
|
sarvdi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
858059325
|
|
sarvdi
|
(000000)
|
|
148
|
HARAI
|
MP-36-002-031-001/138
(BAKA)
|
1736002031NRG23090720220613249
|
09/07/2022
|
RAJKUMARI
|
1736002031WL035457
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
RAJKUMARI
|
(000000)
|
|
149
|
HARAI
|
MP-36-002-031-001/153-A
(BAKA)
|
1736002031NRG23090720220613291
|
09/07/2022
|
anil
|
1736002031WL035460
|
anil
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
anil
|
(000000)
|
|
150
|
HARAI
|
MP-36-002-031-001/153-A
(BAKA)
|
1736002031NRG23090720220613292
|
09/07/2022
|
Kavita
|
1736002031WL035460
|
Kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
Kavita
|
(000000)
|
|
151
|
HARAI
|
MP-36-002-031-001/26-A
(BAKA)
|
1736002031NRG23090720220613344
|
09/07/2022
|
FULWATI
|
1736002031WL035469
|
FULWATI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
FULWATI
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-031-001/52
(BAKA)
|
1736002031NRG23090720220613247
|
09/07/2022
|
MHARANI
|
1736002031WL035456
|
MHARANI
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
MHARANI
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-031-001/93
(BAKA)
|
1736002031NRG23090720220613309
|
09/07/2022
|
SHYAMA
|
1736002031WL035462
|
SHYAMA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
SHYAMA
|
(000000)
|
|
154
|
HARAI
|
MP-36-002-031-002/208
(BAKA)
|
1736002031NRG23090720220613281
|
09/07/2022
|
NANHELAL
|
1736002031WL035459
|
NANHELAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
NANHELAL
|
(000000)
|
|
155
|
HARAI
|
MP-36-002-031-002/225
(BAKA)
|
1736002031NRG23090720220613293
|
09/07/2022
|
AFAT
|
1736002031WL035460
|
AFAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
AFAT
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-031-002/236
(BAKA)
|
1736002031NRG23090720220613346
|
09/07/2022
|
KISNIYA
|
1736002031WL035469
|
KISNIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
KISNIYA
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-031-002/264
(BAKA)
|
1736002031NRG23090720220613283
|
09/07/2022
|
LAXMAN
|
1736002031WL035459
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
LAXMAN
|
(000000)
|
|
158
|
HARAI
|
MP-36-002-031-002/264
(BAKA)
|
1736002031NRG23090720220613284
|
09/07/2022
|
sakrwati
|
1736002031WL035459
|
sakrwati
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
sakrwati
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-031-002/266
(BAKA)
|
1736002031NRG23090720220613287
|
09/07/2022
|
BHAGAL
|
1736002031WL035459
|
BHAGAL
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
BHAGAL
|
(000000)
|
|
160
|
HARAI
|
MP-36-002-031-002/293
(BAKA)
|
1736002031NRG23090720220613296
|
09/07/2022
|
DALCHAD
|
1736002031WL035460
|
DALCHAD
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
DALCHAD
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-031-002/307
(BAKA)
|
1736002031NRG23090720220613312
|
09/07/2022
|
Kanjali
|
1736002031WL035462
|
Kanjali
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
Kanjali
|
(000000)
|
|
162
|
HARAI
|
MP-36-002-031-002/307
(BAKA)
|
1736002031NRG23090720220613313
|
09/07/2022
|
radhesyam
|
1736002031WL035462
|
radhesyam
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
radhesyam
|
(000000)
|
|
163
|
HARAI
|
MP-36-002-031-002/307
(BAKA)
|
1736002031NRG23090720220613314
|
09/07/2022
|
saniya
|
1736002031WL035462
|
saniya
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
saniya
|
(000000)
|
|
164
|
HARAI
|
MP-36-002-031-002/311
(BAKA)
|
1736002031NRG23090720220613299
|
09/07/2022
|
Sampatlal
|
1736002031WL035460
|
Sampatlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
Sampatlal
|
(000000)
|
|
165
|
HARAI
|
MP-36-002-031-002/331
(BAKA)
|
1736002031NRG23090720220613302
|
09/07/2022
|
SUNITA
|
1736002031WL035460
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
SUNITA
|
(000000)
|
|
166
|
HARAI
|
MP-36-002-031-002/334
(BAKA)
|
1736002031NRG23090720220613331
|
09/07/2022
|
kapsheela
|
1736002031WL035466
|
kapsheela
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
kapsheela
|
(000000)
|
|
167
|
HARAI
|
MP-36-002-031-002/334-A
(BAKA)
|
1736002031NRG23090720220613332
|
09/07/2022
|
RAJKUMAR
|
1736002031WL035466
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
RAJKUMAR
|
(000000)
|
|
168
|
HARAI
|
MP-36-002-031-002/335
(BAKA)
|
1736002031NRG23090720220613335
|
09/07/2022
|
Sunita
|
1736002031WL035466
|
Sunita
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
Sunita
|
(000000)
|
|
169
|
HARAI
|
MP-36-002-031-002/380
(BAKA)
|
1736002031NRG23090720220613336
|
09/07/2022
|
Tilokchand
|
1736002031WL035466
|
Tilokchand
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
Tilokchand
|
(000000)
|
|
170
|
HARAI
|
MP-36-002-033-002/96
(PALANI)
|
1736002033NRG23090720220611217
|
09/07/2022
|
Kalamsi
|
1736002033WL035236
|
Kalamsi
|
00697
|
BKID0NAMRGB
|
1421
|
1421
|
Processed
|
16/07/2022
|
|
858059325
|
|
Kalamsi
|
(000000)
|
|
171
|
HARAI
|
MP-36-002-044-001/153-D
(AHARWADA)
|
1736002044NRG23090720220611224
|
09/07/2022
|
Bhagchandra kumre
|
1736002044WL035238
|
Bhagchandra kumre
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
Bhagchandrakumre
|
(000000)
|
|
172
|
HARAI
|
MP-36-002-044-001/175
(AHARWADA)
|
1736002044NRG23090720220611226
|
09/07/2022
|
SUDBHAN
|
1736002044WL035238
|
SUDBHAN
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
SUDBHAN
|
(000000)
|
|
173
|
HARAI
|
MP-36-002-052-001/174-B
(MANKWADI)
|
1736002052NRG23090720220613858
|
09/07/2022
|
Saghnta
|
1736002052WL035529
|
Saghnta
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
16/07/2022
|
|
858059325
|
|
Saghnta
|
(000000)
|
|
174
|
HARAI
|
MP-36-002-059-001/110-B
(BUDHEINA CHATTI)
|
1736002059NRG23090720220614368
|
09/07/2022
|
SADIYA
|
1736002059WL035577
|
SADIYA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
SADIYA
|
(000000)
|
|
175
|
HARAI
|
MP-36-002-059-001/48
(BUDHEINA CHATTI)
|
1736002059NRG23090720220614308
|
09/07/2022
|
badnsi
|
1736002059WL035575
|
badnsi
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/07/2022
|
|
858059325
|
|
badnsi
|
(000000)
|
|
176
|
HARAI
|
MP-36-002-060-001/2
(HADHAI)
|
1736002060NRG23090720220611370
|
09/07/2022
|
CHHOTI
|
1736002060WL035256
|
CHHOTI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
CHHOTI
|
(000000)
|
|
177
|
HARAI
|
MP-36-002-060-002/162
(HADHAI)
|
1736002060NRG23090720220611342
|
09/07/2022
|
bisvati
|
1736002060WL035252
|
bisvati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
bisvati
|
(000000)
|
|
178
|
HARAI
|
MP-36-002-060-002/192
(HADHAI)
|
1736002060NRG23090720220611463
|
09/07/2022
|
Chandravati
|
1736002060WL035273
|
Chandravati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/07/2022
|
|
858059325
|
|
Chandravati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65951
|
65951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207333
|
207333
|
|
|
|
|
|
|
|