|
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-36-002-058-001/94-A
(JAMUNIYA)
|
1736002058NRG23280420220086483
|
29/04/2022
|
HEMLATA
|
1736002058WL007394
|
HEMLATA
|
00089
|
CBIN0280751
|
540
|
540
|
Processed
|
13/05/2022
|
|
680287304
|
|
HEMLATA
|
(000000)
|
|
2
|
HARAI
|
MP-36-002-058-001/94-A
(JAMUNIYA)
|
1736002058NRG23280420220086482
|
29/04/2022
|
PREETI
|
1736002058WL007394
|
PREETI
|
00089
|
CBIN0280751
|
540
|
540
|
Processed
|
13/05/2022
|
|
680287304
|
|
PREETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-006-005/266-B
(SAMARDHOH)
|
1736002006NRG23280420220087401
|
29/04/2022
|
BRAJKUMAR BHALAVI
|
1736002006WL007456
|
BRAJKUMAR BHALAVI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680287304
|
|
BRAJKUMARBHALAVI
|
(000000)
|
|
4
|
HARAI
|
MP-36-002-006-005/271
(SAMARDHOH)
|
1736002006NRG23280420220087366
|
29/04/2022
|
SAKALVATI UIKEY
|
1736002006WL007455
|
SAKALVATI UIKEY
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287304
|
|
SAKALVATIUIKEY
|
(000000)
|
|
5
|
HARAI
|
MP-36-002-006-005/289-A
(SAMARDHOH)
|
1736002006NRG23280420220087403
|
29/04/2022
|
PARSURAM UIKEY
|
1736002006WL007456
|
PARSURAM UIKEY
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680287304
|
|
PARSURAMUIKEY
|
(000000)
|
|
6
|
HARAI
|
MP-36-002-006-005/302
(SAMARDHOH)
|
1736002006NRG23280420220087387
|
29/04/2022
|
JYOTI TARAM
|
1736002006WL007455
|
JYOTI TARAM
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287304
|
|
JYOTITARAM
|
(000000)
|
|
7
|
HARAI
|
MP-36-002-006-005/311-A
(SAMARDHOH)
|
1736002006NRG23280420220087406
|
29/04/2022
|
GANESHA SIRSAM
|
1736002006WL007456
|
GANESHA SIRSAM
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
13/05/2022
|
|
680287304
|
|
GANESHASIRSAM
|
(000000)
|
|
8
|
HARAI
|
MP-36-002-030-001/121
(KOTHIYA)
|
1736002030NRG23280420220086937
|
29/04/2022
|
PUSIYA BAI DEHARIYA
|
1736002030WL007413
|
PUSIYA BAI DEHARIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
PUSIYABAIDEHARIYA
|
(000000)
|
|
9
|
HARAI
|
MP-36-002-030-001/167
(KOTHIYA)
|
1736002030NRG23280420220086942
|
29/04/2022
|
MAHIPAL INVATI
|
1736002030WL007413
|
MAHIPAL INVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
MAHIPALINVATI
|
(000000)
|
|
10
|
HARAI
|
MP-36-002-030-001/29
(KOTHIYA)
|
1736002030NRG23280420220086945
|
29/04/2022
|
POONARAM
|
1736002030WL007413
|
POONARAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
POONARAM
|
(000000)
|
|
11
|
HARAI
|
MP-36-002-030-001/36
(KOTHIYA)
|
1736002030NRG23280420220086946
|
29/04/2022
|
RAJENDRA UIKEY
|
1736002030WL007413
|
RAJENDRA UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
RAJENDRAUIKEY
|
(000000)
|
|
12
|
HARAI
|
MP-36-002-034-001/100-A
(TINSAI)
|
1736002034NRG23280420220087620
|
29/04/2022
|
RAJLAL BARKADE
|
1736002034WL007470
|
RAJLAL BARKADE
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
RAJLALBARKADE
|
(000000)
|
|
13
|
HARAI
|
MP-36-002-034-001/103-A
(TINSAI)
|
1736002034NRG23280420220087623
|
29/04/2022
|
ramdyal
|
1736002034WL007470
|
ramdyal
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
ramdyal
|
(000000)
|
|
14
|
HARAI
|
MP-36-002-034-001/15-A
(TINSAI)
|
1736002034NRG23280420220087625
|
29/04/2022
|
RAJKUMAR SRYAM
|
1736002034WL007470
|
RAJKUMAR SRYAM
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
RAJKUMARSRYAM
|
(000000)
|
|
15
|
HARAI
|
MP-36-002-034-001/18
(TINSAI)
|
1736002034NRG23280420220087628
|
29/04/2022
|
Chhuttu Dhurve
|
1736002034WL007470
|
Chhuttu Dhurve
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
ChhuttuDhurve
|
(000000)
|
|
16
|
HARAI
|
MP-36-002-034-001/19
(TINSAI)
|
1736002034NRG23280420220087629
|
29/04/2022
|
Mantosh Dhurvey
|
1736002034WL007470
|
Mantosh Dhurvey
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
13/05/2022
|
|
680287304
|
|
MantoshDhurvey
|
(000000)
|
|
17
|
HARAI
|
MP-36-002-034-001/20
(TINSAI)
|
1736002034NRG23280420220087630
|
29/04/2022
|
SANTOSH DHURVE
|
1736002034WL007470
|
SANTOSH DHURVE
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
SANTOSHDHURVE
|
(000000)
|
|
18
|
HARAI
|
MP-36-002-034-001/24-A
(TINSAI)
|
1736002034NRG23280420220087631
|
29/04/2022
|
Dilwan
|
1736002034WL007470
|
Dilwan
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
13/05/2022
|
|
680287304
|
|
Dilwan
|
(000000)
|
|
19
|
HARAI
|
MP-36-002-034-001/24-B
(TINSAI)
|
1736002034NRG23280420220087633
|
29/04/2022
|
DILIP DHURVE
|
1736002034WL007470
|
DILIP DHURVE
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
13/05/2022
|
|
680287304
|
|
DILIPDHURVE
|
(000000)
|
|
20
|
HARAI
|
MP-36-002-034-001/26-A
(TINSAI)
|
1736002034NRG23280420220087635
|
29/04/2022
|
SATISH
|
1736002034WL007470
|
SATISH
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
SATISH
|
(000000)
|
|
21
|
HARAI
|
MP-36-002-034-001/28
(TINSAI)
|
1736002034NRG23280420220087636
|
29/04/2022
|
SARATO BAI
|
1736002034WL007470
|
SARATO BAI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
SARATOBAI
|
(000000)
|
|
22
|
HARAI
|
MP-36-002-034-001/28-B
(TINSAI)
|
1736002034NRG23280420220087637
|
29/04/2022
|
Siyarsi Barkade
|
1736002034WL007470
|
Siyarsi Barkade
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
13/05/2022
|
|
680287304
|
|
SiyarsiBarkade
|
(000000)
|
|
23
|
HARAI
|
MP-36-002-034-001/39
(TINSAI)
|
1736002034NRG23280420220087639
|
29/04/2022
|
AKALSI SARYAM
|
1736002034WL007470
|
AKALSI SARYAM
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
AKALSISARYAM
|
(000000)
|
|
24
|
HARAI
|
MP-36-002-034-001/42-A
(TINSAI)
|
1736002034NRG23280420220087641
|
29/04/2022
|
GANPAT KUMRE
|
1736002034WL007470
|
GANPAT KUMRE
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
GANPATKUMRE
|
(000000)
|
|
25
|
HARAI
|
MP-36-002-034-001/44
(TINSAI)
|
1736002034NRG23280420220087643
|
29/04/2022
|
manlal
|
1736002034WL007470
|
manlal
|
00089
|
CBIN0280754
|
780
|
780
|
Processed
|
13/05/2022
|
|
680287304
|
|
manlal
|
(000000)
|
|
26
|
HARAI
|
MP-36-002-034-001/51-A
(TINSAI)
|
1736002034NRG23280420220087646
|
29/04/2022
|
Sumantra Kumrer
|
1736002034WL007470
|
Sumantra Kumrer
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
SumantraKumrer
|
(000000)
|
|
27
|
HARAI
|
MP-36-002-034-001/63
(TINSAI)
|
1736002034NRG23280420220087648
|
29/04/2022
|
maliram
|
1736002034WL007470
|
maliram
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
maliram
|
(000000)
|
|
28
|
HARAI
|
MP-36-002-034-001/70
(TINSAI)
|
1736002034NRG23280420220087653
|
29/04/2022
|
sevlal
|
1736002034WL007470
|
sevlal
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
sevlal
|
(000000)
|
|
29
|
HARAI
|
MP-36-002-034-001/71
(TINSAI)
|
1736002034NRG23280420220087654
|
29/04/2022
|
MITHU BARKADE
|
1736002034WL007470
|
MITHU BARKADE
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
MITHUBARKADE
|
(000000)
|
|
30
|
HARAI
|
MP-36-002-034-001/74-B
(TINSAI)
|
1736002034NRG23280420220087656
|
29/04/2022
|
NIRBHANIYA BAI
|
1736002034WL007470
|
NIRBHANIYA BAI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
NIRBHANIYABAI
|
(000000)
|
|
31
|
HARAI
|
MP-36-002-034-001/75-A
(TINSAI)
|
1736002034NRG23280420220087657
|
29/04/2022
|
Ramsu
|
1736002034WL007470
|
Ramsu
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
Ramsu
|
(000000)
|
|
32
|
HARAI
|
MP-36-002-034-001/76
(TINSAI)
|
1736002034NRG23280420220087659
|
29/04/2022
|
KESH
|
1736002034WL007470
|
KESH
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
KESH
|
(000000)
|
|
33
|
HARAI
|
MP-36-002-034-001/76
(TINSAI)
|
1736002034NRG23280420220087658
|
29/04/2022
|
MUNNALAL DHURVE
|
1736002034WL007470
|
MUNNALAL DHURVE
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
MUNNALALDHURVE
|
(000000)
|
|
34
|
HARAI
|
MP-36-002-034-001/77
(TINSAI)
|
1736002034NRG23280420220087660
|
29/04/2022
|
BUDHMAN ERPACHI
|
1736002034WL007470
|
BUDHMAN ERPACHI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
BUDHMANERPACHI
|
(000000)
|
|
35
|
HARAI
|
MP-36-002-034-001/77-A
(TINSAI)
|
1736002034NRG23280420220087662
|
29/04/2022
|
GANESH
|
1736002034WL007470
|
GANESH
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
GANESH
|
(000000)
|
|
36
|
HARAI
|
MP-36-002-034-001/89
(TINSAI)
|
1736002034NRG23280420220087669
|
29/04/2022
|
HEERAMAN BARKADE
|
1736002034WL007470
|
HEERAMAN BARKADE
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
HEERAMANBARKADE
|
(000000)
|
|
37
|
HARAI
|
MP-36-002-034-001/97
(TINSAI)
|
1736002034NRG23280420220087673
|
29/04/2022
|
KUSMA
|
1736002034WL007470
|
KUSMA
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
KUSMA
|
(000000)
|
|
38
|
HARAI
|
MP-36-002-034-001/98-A
(TINSAI)
|
1736002034NRG23280420220087674
|
29/04/2022
|
MANLESH INWATI
|
1736002034WL007470
|
MANLESH INWATI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
MANLESHINWATI
|
(000000)
|
|
39
|
HARAI
|
MP-36-002-034-002/110
(TINSAI)
|
1736002034NRG23280420220086485
|
29/04/2022
|
KUNNILAL
|
1736002034WL007395
|
KUNNILAL
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
KUNNILAL
|
(000000)
|
|
40
|
HARAI
|
MP-36-002-034-002/118-B
(TINSAI)
|
1736002034NRG23280420220086486
|
29/04/2022
|
PREMLAL GAJJAM
|
1736002034WL007395
|
PREMLAL GAJJAM
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
PREMLALGAJJAM
|
(000000)
|
|
41
|
HARAI
|
MP-36-002-034-002/125
(TINSAI)
|
1736002034NRG23280420220086489
|
29/04/2022
|
CHAITLAL
|
1736002034WL007395
|
CHAITLAL
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
CHAITLAL
|
(000000)
|
|
42
|
HARAI
|
MP-36-002-034-002/130-A
(TINSAI)
|
1736002034NRG23280420220086491
|
29/04/2022
|
BEERBAL
|
1736002034WL007395
|
BEERBAL
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
BEERBAL
|
(000000)
|
|
43
|
HARAI
|
MP-36-002-034-002/136
(TINSAI)
|
1736002034NRG23280420220086494
|
29/04/2022
|
Lukmaniya
|
1736002034WL007395
|
Lukmaniya
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
Lukmaniya
|
(000000)
|
|
44
|
HARAI
|
MP-36-002-034-002/139-A
(TINSAI)
|
1736002034NRG23280420220086497
|
29/04/2022
|
TARA BAI
|
1736002034WL007395
|
TARA BAI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
TARABAI
|
(000000)
|
|
45
|
HARAI
|
MP-36-002-034-002/145
(TINSAI)
|
1736002034NRG23280420220086499
|
29/04/2022
|
VISHRAM UIKEY
|
1736002034WL007395
|
VISHRAM UIKEY
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
VISHRAMUIKEY
|
(000000)
|
|
46
|
HARAI
|
MP-36-002-034-002/165
(TINSAI)
|
1736002034NRG23280420220086506
|
29/04/2022
|
JAGMAN PARTETI
|
1736002034WL007395
|
JAGMAN PARTETI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
JAGMANPARTETI
|
(000000)
|
|
47
|
HARAI
|
MP-36-002-034-002/165-A
(TINSAI)
|
1736002034NRG23280420220086507
|
29/04/2022
|
CHANDARLAL
|
1736002034WL007395
|
CHANDARLAL
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
CHANDARLAL
|
(000000)
|
|
48
|
HARAI
|
MP-36-002-034-002/178
(TINSAI)
|
1736002034NRG23280420220086509
|
29/04/2022
|
HAJRAT UIKEY
|
1736002034WL007395
|
HAJRAT UIKEY
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
HAJRATUIKEY
|
(000000)
|
|
49
|
HARAI
|
MP-36-002-034-002/178-A
(TINSAI)
|
1736002034NRG23280420220086510
|
29/04/2022
|
RAMRAHESH UIKEY
|
1736002034WL007395
|
RAMRAHESH UIKEY
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
RAMRAHESHUIKEY
|
(000000)
|
|
50
|
HARAI
|
MP-36-002-034-002/182
(TINSAI)
|
1736002034NRG23280420220086511
|
29/04/2022
|
HARI SALLAM
|
1736002034WL007395
|
HARI SALLAM
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
HARISALLAM
|
(000000)
|
|
51
|
HARAI
|
MP-36-002-040-001/250
(BHEDA)
|
1736002040NRG23290420220087912
|
29/04/2022
|
sunita bai
|
1736002040WL007490
|
sunita bai
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680287304
|
|
sunitabai
|
(000000)
|
|
52
|
HARAI
|
MP-36-002-040-001/285-D
(BHEDA)
|
1736002040NRG23290420220087904
|
29/04/2022
|
Krishn kumar
|
1736002040WL007488
|
Krishn kumar
|
00089
|
CBIN0280754
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680287304
|
|
Krishnkumar
|
(000000)
|
|
53
|
HARAI
|
MP-36-002-040-001/285-D
(BHEDA)
|
1736002040NRG23290420220087905
|
29/04/2022
|
Lalita bai
|
1736002040WL007488
|
Lalita bai
|
00089
|
CBIN0280754
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680287304
|
|
Lalitabai
|
(000000)
|
|
54
|
HARAI
|
MP-36-002-040-001/285-D
(BHEDA)
|
1736002040NRG23290420220087906
|
29/04/2022
|
Mankumar bai
|
1736002040WL007488
|
Mankumar bai
|
00089
|
CBIN0280754
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680287304
|
|
Mankumarbai
|
(000000)
|
|
55
|
HARAI
|
MP-36-002-040-001/288
(BHEDA)
|
1736002040NRG23290420220087916
|
29/04/2022
|
RAJESH
|
1736002040WL007492
|
RAJESH
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680287304
|
|
RAJESH
|
(000000)
|
|
56
|
HARAI
|
MP-36-002-040-001/288
(BHEDA)
|
1736002040NRG23290420220087917
|
29/04/2022
|
RAJKUMARI
|
1736002040WL007492
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680287304
|
|
RAJKUMARI
|
(000000)
|
|
57
|
HARAI
|
MP-36-002-040-001/31
(BHEDA)
|
1736002040NRG23290420220087908
|
29/04/2022
|
Dhanbari bai yadav
|
1736002040WL007488
|
Dhanbari bai yadav
|
00089
|
CBIN0280754
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680287304
|
|
Dhanbaribaiyadav
|
(000000)
|
|
58
|
HARAI
|
MP-36-002-040-001/31
(BHEDA)
|
1736002040NRG23290420220087907
|
29/04/2022
|
Rajesh yadav
|
1736002040WL007488
|
Rajesh yadav
|
00089
|
CBIN0280754
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680287304
|
|
Rajeshyadav
|
(000000)
|
|
59
|
HARAI
|
MP-36-002-040-001/31
(BHEDA)
|
1736002040NRG23290420220087909
|
29/04/2022
|
Sunder Lal yadav
|
1736002040WL007488
|
Sunder Lal yadav
|
00089
|
CBIN0280754
|
1836
|
1836
|
Processed
|
13/05/2022
|
|
680287304
|
|
SunderLalyadav
|
(000000)
|
|
60
|
HARAI
|
MP-36-002-040-001/43
(BHEDA)
|
1736002040NRG23290420220087918
|
29/04/2022
|
Bajarilal
|
1736002040WL007493
|
Bajarilal
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680287304
|
|
Bajarilal
|
(000000)
|
|
61
|
HARAI
|
MP-36-002-040-001/43
(BHEDA)
|
1736002040NRG23290420220087919
|
29/04/2022
|
keshar
|
1736002040WL007493
|
keshar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680287304
|
|
keshar
|
(000000)
|
|
62
|
HARAI
|
MP-36-002-040-001/43
(BHEDA)
|
1736002040NRG23290420220087920
|
29/04/2022
|
Nandu yadav
|
1736002040WL007493
|
Nandu yadav
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680287304
|
|
Nanduyadav
|
(000000)
|
|
63
|
HARAI
|
MP-36-002-058-001/16
(JAMUNIYA)
|
1736002058NRG23280420220086432
|
29/04/2022
|
KANCHAN
|
1736002058WL007394
|
KANCHAN
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
KANCHAN
|
(000000)
|
|
64
|
HARAI
|
MP-36-002-058-001/54
(JAMUNIYA)
|
1736002058NRG23280420220086450
|
29/04/2022
|
KAVITA
|
1736002058WL007394
|
KAVITA
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
KAVITA
|
(000000)
|
|
65
|
HARAI
|
MP-36-002-061-001/40
(RAJDHANA)
|
1736002061NRG23290420220087684
|
29/04/2022
|
RAMDASH UIKEY
|
1736002061WL007472
|
RAMDASH UIKEY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
RAMDASHUIKEY
|
(000000)
|
|
66
|
HARAI
|
MP-36-002-061-001/40-A
(RAJDHANA)
|
1736002061NRG23290420220087685
|
29/04/2022
|
Rajkumar Uikey
|
1736002061WL007472
|
Rajkumar Uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
RajkumarUikey
|
(000000)
|
|
67
|
HARAI
|
MP-36-002-061-001/63-A
(RAJDHANA)
|
1736002061NRG23290420220087686
|
29/04/2022
|
smita
|
1736002061WL007472
|
smita
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
smita
|
(000000)
|
|
68
|
HARAI
|
MP-36-002-061-001/72-D
(RAJDHANA)
|
1736002061NRG23290420220087687
|
29/04/2022
|
sunita uikey
|
1736002061WL007472
|
sunita uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
sunitauikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72978
|
72978
|
|
|
|
|
|
|
|
|
69
|
HARAI
|
MP-36-002-058-001/19
(JAMUNIYA)
|
1736002058NRG23280420220086434
|
29/04/2022
|
BRIJESH
|
1736002058WL007394
|
BRIJESH
|
00415
|
SBIN0001713
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
BRIJESH
|
(000000)
|
|
70
|
HARAI
|
MP-36-002-058-001/19
(JAMUNIYA)
|
1736002058NRG23280420220086435
|
29/04/2022
|
LATA
|
1736002058WL007394
|
LATA
|
00415
|
SBIN0001713
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
LATA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
71
|
HARAI
|
MP-36-002-025-002/83
(KAMTHEE)
|
1736002025NRG23280420220086057
|
29/04/2022
|
Urmila kavreti
|
1736002025WL007373
|
Urmila kavreti
|
00415
|
SBIN0010805
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
Urmilakavreti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
72
|
HARAI
|
MP-36-002-025-002/46
(KAMTHEE)
|
1736002025NRG23280420220086048
|
29/04/2022
|
SURANWATI
|
1736002025WL007373
|
SURANWATI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
SURANWATI
|
(000000)
|
|
73
|
HARAI
|
MP-36-002-025-002/73
(KAMTHEE)
|
1736002025NRG23280420220086054
|
29/04/2022
|
siyawti
|
1736002025WL007373
|
siyawti
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
siyawti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
74
|
HARAI
|
MP-36-002-006-005/254
(SAMARDHOH)
|
1736002006NRG23280420220087357
|
29/04/2022
|
FULMATI
|
1736002006WL007455
|
FULMATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287304
|
|
FULMATI
|
(000000)
|
|
75
|
HARAI
|
MP-36-002-006-005/255-A
(SAMARDHOH)
|
1736002006NRG23280420220087360
|
29/04/2022
|
RAJARAM AREVA
|
1736002006WL007455
|
RAJARAM AREVA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287304
|
|
RAJARAMAREVA
|
(000000)
|
|
76
|
HARAI
|
MP-36-002-006-005/259
(SAMARDHOH)
|
1736002006NRG23280420220087397
|
29/04/2022
|
RANGVATI UIKEY
|
1736002006WL007456
|
RANGVATI UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680287304
|
|
RANGVATIUIKEY
|
(000000)
|
|
77
|
HARAI
|
MP-36-002-006-005/269
(SAMARDHOH)
|
1736002006NRG23280420220087363
|
29/04/2022
|
RAMSING
|
1736002006WL007455
|
RAMSING
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287304
|
|
RAMSING
|
(000000)
|
|
78
|
HARAI
|
MP-36-002-006-005/272-A
(SAMARDHOH)
|
1736002006NRG23280420220087369
|
29/04/2022
|
sarswati
|
1736002006WL007455
|
sarswati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287304
|
|
sarswati
|
(000000)
|
|
79
|
HARAI
|
MP-36-002-006-005/273
(SAMARDHOH)
|
1736002006NRG23280420220087371
|
29/04/2022
|
BHAGWATI
|
1736002006WL007455
|
BHAGWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287304
|
|
BHAGWATI
|
(000000)
|
|
80
|
HARAI
|
MP-36-002-006-005/297
(SAMARDHOH)
|
1736002006NRG23280420220087379
|
29/04/2022
|
KISHANVATI INWATI
|
1736002006WL007455
|
KISHANVATI INWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287304
|
|
KISHANVATIINWATI
|
(000000)
|
|
81
|
HARAI
|
MP-36-002-006-005/297
(SAMARDHOH)
|
1736002006NRG23280420220087378
|
29/04/2022
|
SURESH KUMAR INWATI
|
1736002006WL007455
|
SURESH KUMAR INWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287304
|
|
SURESHKUMARINWATI
|
(000000)
|
|
82
|
HARAI
|
MP-36-002-006-005/298-A
(SAMARDHOH)
|
1736002006NRG23280420220087381
|
29/04/2022
|
SUKHVATI
|
1736002006WL007455
|
SUKHVATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287304
|
|
SUKHVATI
|
(000000)
|
|
83
|
HARAI
|
MP-36-002-006-005/299
(SAMARDHOH)
|
1736002006NRG23280420220087383
|
29/04/2022
|
saki bai
|
1736002006WL007455
|
saki bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287304
|
|
sakibai
|
(000000)
|
|
84
|
HARAI
|
MP-36-002-006-005/300-A
(SAMARDHOH)
|
1736002006NRG23280420220087385
|
29/04/2022
|
SANTI
|
1736002006WL007455
|
SANTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287304
|
|
SANTI
|
(000000)
|
|
85
|
HARAI
|
MP-36-002-006-005/323-A
(SAMARDHOH)
|
1736002006NRG23280420220087410
|
29/04/2022
|
SIYAVATI
|
1736002006WL007456
|
SIYAVATI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
13/05/2022
|
|
680287304
|
|
SIYAVATI
|
(000000)
|
|
86
|
HARAI
|
MP-36-002-006-005/331
(SAMARDHOH)
|
1736002006NRG23280420220087391
|
29/04/2022
|
UDABHAN BATTI
|
1736002006WL007455
|
UDABHAN BATTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287304
|
|
UDABHANBATTI
|
(000000)
|
|
87
|
HARAI
|
MP-36-002-006-005/338-B
(SAMARDHOH)
|
1736002006NRG23280420220087415
|
29/04/2022
|
Sanjay Batti
|
1736002006WL007456
|
Sanjay Batti
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
680287304
|
|
SanjayBatti
|
(000000)
|
|
88
|
HARAI
|
MP-36-002-006-005/338-B
(SAMARDHOH)
|
1736002006NRG23280420220087416
|
29/04/2022
|
SARITA BATTI
|
1736002006WL007456
|
SARITA BATTI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Rejected
|
13/05/2022
|
|
680287304
|
No Such Account
|
|
|
|
89
|
HARAI
|
MP-36-002-025-002/61-A
(KAMTHEE)
|
1736002025NRG23280420220086052
|
29/04/2022
|
Shrivati
|
1736002025WL007373
|
Shrivati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
Shrivati
|
(000000)
|
|
90
|
HARAI
|
MP-36-002-025-002/63-A
(KAMTHEE)
|
1736002025NRG23280420220086053
|
29/04/2022
|
Dhanpal
|
1736002025WL007373
|
Dhanpal
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
13/05/2022
|
|
680287304
|
|
Dhanpal
|
(000000)
|
|
91
|
HARAI
|
MP-36-002-025-002/83
(KAMTHEE)
|
1736002025NRG23280420220086056
|
29/04/2022
|
Dileep
|
1736002025WL007373
|
Dileep
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
Dileep
|
(000000)
|
|
92
|
HARAI
|
MP-36-002-030-001/142
(KOTHIYA)
|
1736002030NRG23280420220086939
|
29/04/2022
|
SAMALIYA PARTETI
|
1736002030WL007413
|
SAMALIYA PARTETI
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
13/05/2022
|
|
680287304
|
|
SAMALIYAPARTETI
|
(000000)
|
|
93
|
HARAI
|
MP-36-002-030-001/169
(KOTHIYA)
|
1736002030NRG23280420220086943
|
29/04/2022
|
SEEMA DEHARIYA
|
1736002030WL007413
|
SEEMA DEHARIYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
SEEMADEHARIYA
|
(000000)
|
|
94
|
HARAI
|
MP-36-002-031-001/101
(BAKA)
|
1736002031NRG23290420220087740
|
29/04/2022
|
Rajkumari
|
1736002031WL007478
|
Rajkumari
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/05/2022
|
|
680287304
|
|
Rajkumari
|
(000000)
|
|
95
|
HARAI
|
MP-36-002-031-001/103
(BAKA)
|
1736002031NRG23290420220087743
|
29/04/2022
|
Santkumari
|
1736002031WL007478
|
Santkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
Santkumari
|
(000000)
|
|
96
|
HARAI
|
MP-36-002-031-001/118-A
(BAKA)
|
1736002031NRG23290420220087745
|
29/04/2022
|
shyamwati
|
1736002031WL007478
|
shyamwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
shyamwati
|
(000000)
|
|
97
|
HARAI
|
MP-36-002-031-001/126
(BAKA)
|
1736002031NRG23290420220087747
|
29/04/2022
|
Anita
|
1736002031WL007478
|
Anita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
Anita
|
(000000)
|
|
98
|
HARAI
|
MP-36-002-031-001/21-B
(BAKA)
|
1736002031NRG23290420220087763
|
29/04/2022
|
shivkumari
|
1736002031WL007478
|
shivkumari
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
shivkumari
|
(000000)
|
|
99
|
HARAI
|
MP-36-002-031-001/45-A
(BAKA)
|
1736002031NRG23290420220087768
|
29/04/2022
|
JYAPAL
|
1736002031WL007478
|
JYAPAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
JYAPAL
|
(000000)
|
|
100
|
HARAI
|
MP-36-002-031-001/45-A
(BAKA)
|
1736002031NRG23290420220087769
|
29/04/2022
|
SUNITA
|
1736002031WL007478
|
SUNITA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
SUNITA
|
(000000)
|
|
101
|
HARAI
|
MP-36-002-031-001/56
(BAKA)
|
1736002031NRG23290420220087774
|
29/04/2022
|
Rajwati
|
1736002031WL007478
|
Rajwati
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/05/2022
|
|
680287304
|
|
Rajwati
|
(000000)
|
|
102
|
HARAI
|
MP-36-002-031-001/56
(BAKA)
|
1736002031NRG23290420220087773
|
29/04/2022
|
Santlal
|
1736002031WL007478
|
Santlal
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/05/2022
|
|
680287304
|
|
Santlal
|
(000000)
|
|
103
|
HARAI
|
MP-36-002-031-001/57-B
(BAKA)
|
1736002031NRG23290420220087779
|
29/04/2022
|
Sarswati
|
1736002031WL007478
|
Sarswati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
Sarswati
|
(000000)
|
|
104
|
HARAI
|
MP-36-002-031-001/63-A
(BAKA)
|
1736002031NRG23290420220087780
|
29/04/2022
|
Mulkwati
|
1736002031WL007478
|
Mulkwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
Mulkwati
|
(000000)
|
|
105
|
HARAI
|
MP-36-002-031-001/67
(BAKA)
|
1736002031NRG23290420220087781
|
29/04/2022
|
Duliya
|
1736002031WL007478
|
Duliya
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
Duliya
|
(000000)
|
|
106
|
HARAI
|
MP-36-002-031-001/78
(BAKA)
|
1736002031NRG23290420220087785
|
29/04/2022
|
Sarvati
|
1736002031WL007478
|
Sarvati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
Sarvati
|
(000000)
|
|
107
|
HARAI
|
MP-36-002-031-001/85-A
(BAKA)
|
1736002031NRG23290420220087787
|
29/04/2022
|
Raju
|
1736002031WL007478
|
Raju
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/05/2022
|
|
680287304
|
|
Raju
|
(000000)
|
|
108
|
HARAI
|
MP-36-002-031-001/85-A
(BAKA)
|
1736002031NRG23290420220087788
|
29/04/2022
|
Shailkumari
|
1736002031WL007478
|
Shailkumari
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
13/05/2022
|
|
680287304
|
|
Shailkumari
|
(000000)
|
|
109
|
HARAI
|
MP-36-002-031-001/94
(BAKA)
|
1736002031NRG23290420220087791
|
29/04/2022
|
INDO
|
1736002031WL007478
|
INDO
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
INDO
|
(000000)
|
|
110
|
HARAI
|
MP-36-002-034-001/100-B
(TINSAI)
|
1736002034NRG23280420220087621
|
29/04/2022
|
JHINO BARKADE
|
1736002034WL007470
|
JHINO BARKADE
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
JHINOBARKADE
|
(000000)
|
|
111
|
HARAI
|
MP-36-002-034-001/24-A
(TINSAI)
|
1736002034NRG23280420220087632
|
29/04/2022
|
KRISHNA
|
1736002034WL007470
|
KRISHNA
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
KRISHNA
|
(000000)
|
|
112
|
HARAI
|
MP-36-002-034-001/99-A
(TINSAI)
|
1736002034NRG23280420220087675
|
29/04/2022
|
DHEERAJ KUMRE
|
1736002034WL007470
|
DHEERAJ KUMRE
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
DHEERAJKUMRE
|
(000000)
|
|
113
|
HARAI
|
MP-36-002-034-002/1209
(TINSAI)
|
1736002034NRG23280420220086487
|
29/04/2022
|
manoj uikey
|
1736002034WL007395
|
manoj uikey
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
manojuikey
|
(000000)
|
|
114
|
HARAI
|
MP-36-002-034-002/136-C
(TINSAI)
|
1736002034NRG23280420220086496
|
29/04/2022
|
Ajesh Uikey
|
1736002034WL007395
|
Ajesh Uikey
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
AjeshUikey
|
(000000)
|
|
115
|
HARAI
|
MP-36-002-034-002/157-B
(TINSAI)
|
1736002034NRG23280420220086501
|
29/04/2022
|
Gehansi uikey
|
1736002034WL007395
|
Gehansi uikey
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
Gehansiuikey
|
(000000)
|
|
116
|
HARAI
|
MP-36-002-034-002/164
(TINSAI)
|
1736002034NRG23280420220086502
|
29/04/2022
|
HARWATI PANDRAM
|
1736002034WL007395
|
HARWATI PANDRAM
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
HARWATIPANDRAM
|
(000000)
|
|
117
|
HARAI
|
MP-36-002-034-002/164-A
(TINSAI)
|
1736002034NRG23280420220086503
|
29/04/2022
|
NARAYAN PANDRAM
|
1736002034WL007395
|
NARAYAN PANDRAM
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
NARAYANPANDRAM
|
(000000)
|
|
118
|
HARAI
|
MP-36-002-034-002/164-B
(TINSAI)
|
1736002034NRG23280420220086504
|
29/04/2022
|
NARESH PANDRAM
|
1736002034WL007395
|
NARESH PANDRAM
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
NARESHPANDRAM
|
(000000)
|
|
119
|
HARAI
|
MP-36-002-034-002/164-B
(TINSAI)
|
1736002034NRG23280420220086505
|
29/04/2022
|
SARITA KUSRE
|
1736002034WL007395
|
SARITA KUSRE
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
SARITAKUSRE
|
(000000)
|
|
120
|
HARAI
|
MP-36-002-034-002/167
(TINSAI)
|
1736002034NRG23280420220086508
|
29/04/2022
|
RAJNI
|
1736002034WL007395
|
RAJNI
|
00415
|
SBIN0014390
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
RAJNI
|
(000000)
|
|
121
|
HARAI
|
MP-36-002-040-001/43
(BHEDA)
|
1736002040NRG23290420220087921
|
29/04/2022
|
Navvo bai
|
1736002040WL007493
|
Navvo bai
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
680287304
|
|
Navvobai
|
(000000)
|
|
122
|
HARAI
|
MP-36-002-058-001/104-A
(JAMUNIYA)
|
1736002058NRG23280420220086413
|
29/04/2022
|
DURGA YADAV
|
1736002058WL007394
|
DURGA YADAV
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
DURGAYADAV
|
(000000)
|
|
123
|
HARAI
|
MP-36-002-058-001/104-A
(JAMUNIYA)
|
1736002058NRG23280420220086412
|
29/04/2022
|
VINOD YADAV
|
1736002058WL007394
|
VINOD YADAV
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
VINODYADAV
|
(000000)
|
|
124
|
HARAI
|
MP-36-002-058-001/55-B
(JAMUNIYA)
|
1736002058NRG23280420220086453
|
29/04/2022
|
Preeta
|
1736002058WL007394
|
Preeta
|
00415
|
SBIN0014390
|
540
|
540
|
Processed
|
13/05/2022
|
|
680287304
|
|
Preeta
|
(000000)
|
|
125
|
HARAI
|
MP-36-002-058-001/56
(JAMUNIYA)
|
1736002058NRG23280420220086455
|
29/04/2022
|
Rajbati
|
1736002058WL007394
|
Rajbati
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
Rajbati
|
(000000)
|
|
126
|
HARAI
|
MP-36-002-058-001/7-A
(JAMUNIYA)
|
1736002058NRG23280420220086464
|
29/04/2022
|
GYANLAL
|
1736002058WL007394
|
GYANLAL
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
GYANLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54513
|
54513
|
|
|
|
|
|
|
|
|
127
|
HARAI
|
MP-36-002-058-001/100-B
(JAMUNIYA)
|
1736002058NRG23280420220086407
|
29/04/2022
|
KESHRIYA
|
1736002058WL007394
|
KESHRIYA
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
KESHRIYA
|
(000000)
|
|
128
|
HARAI
|
MP-36-002-058-001/76
(JAMUNIYA)
|
1736002058NRG23280420220086469
|
29/04/2022
|
BALSO
|
1736002058WL007394
|
BALSO
|
00603
|
CBIN0R20002
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
BALSO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
129
|
HARAI
|
MP-36-002-031-001/86-A
(BAKA)
|
1736002031NRG23290420220087789
|
29/04/2022
|
Basanti
|
1736002031WL007478
|
Basanti
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
Basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
130
|
HARAI
|
MP-36-002-025-002/46-B
(KAMTHEE)
|
1736002025NRG23280420220086050
|
29/04/2022
|
Bhagrati Kumre
|
1736002025WL007373
|
Bhagrati Kumre
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
BhagratiKumre
|
(000000)
|
|
131
|
HARAI
|
MP-36-002-025-002/46-B
(KAMTHEE)
|
1736002025NRG23280420220086051
|
29/04/2022
|
Bhagrati Kumre
|
1736002025WL007373
|
Bhagrati Kumre
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
BhagratiKumre
|
(000000)
|
|
132
|
HARAI
|
MP-36-002-058-001/7-A
(JAMUNIYA)
|
1736002058NRG23280420220086465
|
29/04/2022
|
RAMKUMARI
|
1736002058WL007394
|
RAMKUMARI
|
00688
|
FINO0001446
|
540
|
540
|
Processed
|
13/05/2022
|
|
680287304
|
|
RAMKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
133
|
HARAI
|
MP-36-002-031-001/13-B
(BAKA)
|
1736002031NRG23290420220087751
|
29/04/2022
|
Anko
|
1736002031WL007478
|
Anko
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Rejected
|
13/05/2022
|
|
680287304
|
No Such Account
|
|
|
|
134
|
HARAI
|
MP-36-002-031-001/21-B
(BAKA)
|
1736002031NRG23290420220087762
|
29/04/2022
|
Vijakumar
|
1736002031WL007478
|
Vijakumar
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Rejected
|
13/05/2022
|
|
680287304
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
135
|
HARAI
|
MP-36-002-058-001/93
(JAMUNIYA)
|
1736002058NRG23280420220086480
|
29/04/2022
|
radhelal
|
1736002058WL007394
|
radhelal
|
00697
|
BKID0MG8016
|
720
|
720
|
Rejected
|
13/05/2022
|
|
680287304
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
136
|
HARAI
|
MP-36-002-006-005/282
(SAMARDHOH)
|
1736002006NRG23280420220087372
|
29/04/2022
|
pusiya bai
|
1736002006WL007455
|
pusiya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287304
|
|
pusiyabai
|
(000000)
|
|
137
|
HARAI
|
MP-36-002-006-005/302
(SAMARDHOH)
|
1736002006NRG23280420220087386
|
29/04/2022
|
DILIP KUMAR
|
1736002006WL007455
|
DILIP KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
13/05/2022
|
|
680287304
|
|
DILIPKUMAR
|
(000000)
|
|
138
|
HARAI
|
MP-36-002-025-002/46
(KAMTHEE)
|
1736002025NRG23280420220086049
|
29/04/2022
|
Kuvrsa
|
1736002025WL007373
|
Kuvrsa
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
Kuvrsa
|
(000000)
|
|
139
|
HARAI
|
MP-36-002-025-003/111
(KAMTHEE)
|
1736002025NRG23280420220086058
|
29/04/2022
|
Atarlal
|
1736002025WL007373
|
Atarlal
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
13/05/2022
|
|
680287304
|
|
Atarlal
|
(000000)
|
|
140
|
HARAI
|
MP-36-002-031-001/102
(BAKA)
|
1736002031NRG23290420220087741
|
29/04/2022
|
SHYAMWATI
|
1736002031WL007478
|
SHYAMWATI
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/05/2022
|
|
680287304
|
|
SHYAMWATI
|
(000000)
|
|
141
|
HARAI
|
MP-36-002-031-001/103
(BAKA)
|
1736002031NRG23290420220087742
|
29/04/2022
|
hukamchand
|
1736002031WL007478
|
hukamchand
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
hukamchand
|
(000000)
|
|
142
|
HARAI
|
MP-36-002-031-001/122
(BAKA)
|
1736002031NRG23290420220087746
|
29/04/2022
|
RAMPARSAD
|
1736002031WL007478
|
RAMPARSAD
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
RAMPARSAD
|
(000000)
|
|
143
|
HARAI
|
MP-36-002-031-001/13-A
(BAKA)
|
1736002031NRG23290420220087750
|
29/04/2022
|
RAJKUMAR
|
1736002031WL007478
|
RAJKUMAR
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
RAJKUMAR
|
(000000)
|
|
144
|
HARAI
|
MP-36-002-031-001/136
(BAKA)
|
1736002031NRG23290420220087753
|
29/04/2022
|
RATNIYA
|
1736002031WL007478
|
RATNIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
RATNIYA
|
(000000)
|
|
145
|
HARAI
|
MP-36-002-031-001/136-A
(BAKA)
|
1736002031NRG23290420220087754
|
29/04/2022
|
savitri
|
1736002031WL007478
|
savitri
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
savitri
|
(000000)
|
|
146
|
HARAI
|
MP-36-002-031-001/140
(BAKA)
|
1736002031NRG23290420220087756
|
29/04/2022
|
SAKNLAL
|
1736002031WL007478
|
SAKNLAL
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
SAKNLAL
|
(000000)
|
|
147
|
HARAI
|
MP-36-002-031-001/143
(BAKA)
|
1736002031NRG23290420220087757
|
29/04/2022
|
mula
|
1736002031WL007478
|
mula
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
mula
|
(000000)
|
|
148
|
HARAI
|
MP-36-002-031-001/168
(BAKA)
|
1736002031NRG23290420220087758
|
29/04/2022
|
AMARA
|
1736002031WL007478
|
AMARA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
AMARA
|
(000000)
|
|
149
|
HARAI
|
MP-36-002-031-001/34
(BAKA)
|
1736002031NRG23290420220087766
|
29/04/2022
|
pillo bai
|
1736002031WL007478
|
pillo bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/05/2022
|
|
680287304
|
|
pillobai
|
(000000)
|
|
150
|
HARAI
|
MP-36-002-031-001/34
(BAKA)
|
1736002031NRG23290420220087765
|
29/04/2022
|
SUMATLAL
|
1736002031WL007478
|
SUMATLAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/05/2022
|
|
680287304
|
|
SUMATLAL
|
(000000)
|
|
151
|
HARAI
|
MP-36-002-031-001/51
(BAKA)
|
1736002031NRG23290420220087771
|
29/04/2022
|
GYANCHAND
|
1736002031WL007478
|
GYANCHAND
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
GYANCHAND
|
(000000)
|
|
152
|
HARAI
|
MP-36-002-031-001/56
(BAKA)
|
1736002031NRG23290420220087772
|
29/04/2022
|
BHJAN
|
1736002031WL007478
|
BHJAN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/05/2022
|
|
680287304
|
|
BHJAN
|
(000000)
|
|
153
|
HARAI
|
MP-36-002-031-001/57-A
(BAKA)
|
1736002031NRG23290420220087777
|
29/04/2022
|
Sharan
|
1736002031WL007478
|
Sharan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
Sharan
|
(000000)
|
|
154
|
HARAI
|
MP-36-002-031-001/7
(BAKA)
|
1736002031NRG23290420220087783
|
29/04/2022
|
Savitri
|
1736002031WL007478
|
Savitri
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
Savitri
|
(000000)
|
|
155
|
HARAI
|
MP-36-002-031-001/7
(BAKA)
|
1736002031NRG23290420220087782
|
29/04/2022
|
Suresh
|
1736002031WL007478
|
Suresh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
Suresh
|
(000000)
|
|
156
|
HARAI
|
MP-36-002-031-001/85
(BAKA)
|
1736002031NRG23290420220087786
|
29/04/2022
|
POONARAM
|
1736002031WL007478
|
POONARAM
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/05/2022
|
|
680287304
|
|
POONARAM
|
(000000)
|
|
157
|
HARAI
|
MP-36-002-031-001/94
(BAKA)
|
1736002031NRG23290420220087790
|
29/04/2022
|
DHANMAN
|
1736002031WL007478
|
DHANMAN
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/05/2022
|
|
680287304
|
|
DHANMAN
|
(000000)
|
|
158
|
HARAI
|
MP-36-002-031-001/96
(BAKA)
|
1736002031NRG23290420220087792
|
29/04/2022
|
PARVATI
|
1736002031WL007478
|
PARVATI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
680287304
|
|
PARVATI
|
(000000)
|
|
159
|
HARAI
|
MP-36-002-034-001/84-B
(TINSAI)
|
1736002034NRG23280420220087668
|
29/04/2022
|
AMIT IRPACHE
|
1736002034WL007470
|
AMIT IRPACHE
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
AMITIRPACHE
|
(000000)
|
|
160
|
HARAI
|
MP-36-002-034-001/95
(TINSAI)
|
1736002034NRG23280420220087671
|
29/04/2022
|
habansi
|
1736002034WL007470
|
habansi
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
habansi
|
(000000)
|
|
161
|
HARAI
|
MP-36-002-034-003/215-B
(TINSAI)
|
1736002034NRG23280420220087676
|
29/04/2022
|
DIPESH UIKEY
|
1736002034WL007470
|
DIPESH UIKEY
|
00697
|
BKID0NAMRGB
|
975
|
975
|
Processed
|
13/05/2022
|
|
680287304
|
|
DIPESHUIKEY
|
(000000)
|
|
162
|
HARAI
|
MP-36-002-058-001/10
(JAMUNIYA)
|
1736002058NRG23280420220086404
|
29/04/2022
|
SUKHRAM
|
1736002058WL007394
|
SUKHRAM
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
SUKHRAM
|
(000000)
|
|
163
|
HARAI
|
MP-36-002-058-001/100
(JAMUNIYA)
|
1736002058NRG23280420220086405
|
29/04/2022
|
hariprasad
|
1736002058WL007394
|
hariprasad
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
hariprasad
|
(000000)
|
|
164
|
HARAI
|
MP-36-002-058-001/103-A
(JAMUNIYA)
|
1736002058NRG23280420220086410
|
29/04/2022
|
RAJESH DHURVE
|
1736002058WL007394
|
RAJESH DHURVE
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
RAJESHDHURVE
|
(000000)
|
|
165
|
HARAI
|
MP-36-002-058-001/103-A
(JAMUNIYA)
|
1736002058NRG23280420220086411
|
29/04/2022
|
SAROJ DHURVE
|
1736002058WL007394
|
SAROJ DHURVE
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
SAROJDHURVE
|
(000000)
|
|
166
|
HARAI
|
MP-36-002-058-001/105
(JAMUNIYA)
|
1736002058NRG23280420220086414
|
29/04/2022
|
BALBIRAJ
|
1736002058WL007394
|
BALBIRAJ
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
BALBIRAJ
|
(000000)
|
|
167
|
HARAI
|
MP-36-002-058-001/105
(JAMUNIYA)
|
1736002058NRG23280420220086415
|
29/04/2022
|
SHANTA BAI
|
1736002058WL007394
|
SHANTA BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
SHANTABAI
|
(000000)
|
|
168
|
HARAI
|
MP-36-002-058-001/106
(JAMUNIYA)
|
1736002058NRG23280420220086416
|
29/04/2022
|
aashish
|
1736002058WL007394
|
aashish
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
aashish
|
(000000)
|
|
169
|
HARAI
|
MP-36-002-058-001/106
(JAMUNIYA)
|
1736002058NRG23280420220086417
|
29/04/2022
|
SHIVKUMARI
|
1736002058WL007394
|
SHIVKUMARI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
SHIVKUMARI
|
(000000)
|
|
170
|
HARAI
|
MP-36-002-058-001/117
(JAMUNIYA)
|
1736002058NRG23280420220086420
|
29/04/2022
|
sahpalsa
|
1736002058WL007394
|
sahpalsa
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
13/05/2022
|
|
680287304
|
|
sahpalsa
|
(000000)
|
|
171
|
HARAI
|
MP-36-002-058-001/1200
(JAMUNIYA)
|
1736002058NRG23280420220086424
|
29/04/2022
|
Rambati
|
1736002058WL007394
|
Rambati
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
Rambati
|
(000000)
|
|
172
|
HARAI
|
MP-36-002-058-001/133
(JAMUNIYA)
|
1736002058NRG23280420220086429
|
29/04/2022
|
RAMKALI
|
1736002058WL007394
|
RAMKALI
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
13/05/2022
|
|
680287304
|
|
RAMKALI
|
(000000)
|
|
173
|
HARAI
|
MP-36-002-058-001/19
(JAMUNIYA)
|
1736002058NRG23280420220086433
|
29/04/2022
|
ANARO BAI
|
1736002058WL007394
|
ANARO BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
ANAROBAI
|
(000000)
|
|
174
|
HARAI
|
MP-36-002-058-001/40
(JAMUNIYA)
|
1736002058NRG23280420220086437
|
29/04/2022
|
KUARLAL
|
1736002058WL007394
|
KUARLAL
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
KUARLAL
|
(000000)
|
|
175
|
HARAI
|
MP-36-002-058-001/45
(JAMUNIYA)
|
1736002058NRG23280420220086443
|
29/04/2022
|
SHYAMKUMARI
|
1736002058WL007394
|
SHYAMKUMARI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
SHYAMKUMARI
|
(000000)
|
|
176
|
HARAI
|
MP-36-002-058-001/5
(JAMUNIYA)
|
1736002058NRG23280420220086444
|
29/04/2022
|
SUKHBATI
|
1736002058WL007394
|
SUKHBATI
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
13/05/2022
|
|
680287304
|
|
SUKHBATI
|
(000000)
|
|
177
|
HARAI
|
MP-36-002-058-001/50-A
(JAMUNIYA)
|
1736002058NRG23280420220086446
|
29/04/2022
|
Hardayal
|
1736002058WL007394
|
Hardayal
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
Hardayal
|
(000000)
|
|
178
|
HARAI
|
MP-36-002-058-001/50-A
(JAMUNIYA)
|
1736002058NRG23280420220086447
|
29/04/2022
|
Sumantra
|
1736002058WL007394
|
Sumantra
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
Sumantra
|
(000000)
|
|
179
|
HARAI
|
MP-36-002-058-001/54
(JAMUNIYA)
|
1736002058NRG23280420220086449
|
29/04/2022
|
hariprasad
|
1736002058WL007394
|
hariprasad
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
hariprasad
|
(000000)
|
|
180
|
HARAI
|
MP-36-002-058-001/55
(JAMUNIYA)
|
1736002058NRG23280420220086451
|
29/04/2022
|
prahlado
|
1736002058WL007394
|
prahlado
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
13/05/2022
|
|
680287304
|
|
prahlado
|
(000000)
|
|
181
|
HARAI
|
MP-36-002-058-001/56
(JAMUNIYA)
|
1736002058NRG23280420220086454
|
29/04/2022
|
CHETU
|
1736002058WL007394
|
CHETU
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
13/05/2022
|
|
680287304
|
|
CHETU
|
(000000)
|
|
182
|
HARAI
|
MP-36-002-058-001/65
(JAMUNIYA)
|
1736002058NRG23280420220086458
|
29/04/2022
|
parsado
|
1736002058WL007394
|
parsado
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
parsado
|
(000000)
|
|
183
|
HARAI
|
MP-36-002-058-001/66
(JAMUNIYA)
|
1736002058NRG23280420220086459
|
29/04/2022
|
PATTO BAI
|
1736002058WL007394
|
PATTO BAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
PATTOBAI
|
(000000)
|
|
184
|
HARAI
|
MP-36-002-058-001/69
(JAMUNIYA)
|
1736002058NRG23280420220086462
|
29/04/2022
|
KAMBATI
|
1736002058WL007394
|
KAMBATI
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
13/05/2022
|
|
680287304
|
|
KAMBATI
|
(000000)
|
|
185
|
HARAI
|
MP-36-002-058-001/7
(JAMUNIYA)
|
1736002058NRG23280420220086463
|
29/04/2022
|
Anarbati
|
1736002058WL007394
|
Anarbati
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
Anarbati
|
(000000)
|
|
186
|
HARAI
|
MP-36-002-058-001/70
(JAMUNIYA)
|
1736002058NRG23280420220086466
|
29/04/2022
|
DHYANA
|
1736002058WL007394
|
DHYANA
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
DHYANA
|
(000000)
|
|
187
|
HARAI
|
MP-36-002-058-001/72
(JAMUNIYA)
|
1736002058NRG23280420220086467
|
29/04/2022
|
MAHABATI
|
1736002058WL007394
|
MAHABATI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
MAHABATI
|
(000000)
|
|
188
|
HARAI
|
MP-36-002-058-001/75
(JAMUNIYA)
|
1736002058NRG23280420220086468
|
29/04/2022
|
SANSHODI
|
1736002058WL007394
|
SANSHODI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
SANSHODI
|
(000000)
|
|
189
|
HARAI
|
MP-36-002-058-001/81-B
(JAMUNIYA)
|
1736002058NRG23280420220086472
|
29/04/2022
|
MUKESH RAI
|
1736002058WL007394
|
MUKESH RAI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
MUKESHRAI
|
(000000)
|
|
190
|
HARAI
|
MP-36-002-058-001/82
(JAMUNIYA)
|
1736002058NRG23280420220086474
|
29/04/2022
|
AASHA BAI
|
1736002058WL007394
|
AASHA BAI
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
13/05/2022
|
|
680287304
|
|
AASHABAI
|
(000000)
|
|
191
|
HARAI
|
MP-36-002-058-001/82
(JAMUNIYA)
|
1736002058NRG23280420220086473
|
29/04/2022
|
bisram
|
1736002058WL007394
|
bisram
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
13/05/2022
|
|
680287304
|
|
bisram
|
(000000)
|
|
192
|
HARAI
|
MP-36-002-058-001/86
(JAMUNIYA)
|
1736002058NRG23280420220086475
|
29/04/2022
|
nivitkumar
|
1736002058WL007394
|
nivitkumar
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
nivitkumar
|
(000000)
|
|
193
|
HARAI
|
MP-36-002-058-001/86
(JAMUNIYA)
|
1736002058NRG23280420220086476
|
29/04/2022
|
SUNITA
|
1736002058WL007394
|
SUNITA
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
13/05/2022
|
|
680287304
|
|
SUNITA
|
(000000)
|
|
194
|
HARAI
|
MP-36-002-058-001/91
(JAMUNIYA)
|
1736002058NRG23280420220086478
|
29/04/2022
|
KANTI
|
1736002058WL007394
|
KANTI
|
00697
|
BKID0NAMRGB
|
720
|
720
|
Processed
|
13/05/2022
|
|
680287304
|
|
KANTI
|
(000000)
|
|
195
|
HARAI
|
MP-36-002-058-002/353
(JAMUNIYA)
|
1736002058NRG23280420220086484
|
29/04/2022
|
premso
|
1736002058WL007394
|
premso
|
00697
|
BKID0NAMRGB
|
360
|
360
|
Processed
|
13/05/2022
|
|
680287304
|
|
premso
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48793
|
48793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191104
|
191104
|
|
|
|
|
|
|
|