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-36-002-019-001/936 (BATKA KHAPA)
|
1736002019NRG23151020220939265
|
20/10/2022
|
kranti
|
1736002019WL085465
|
kranti
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786642948
|
|
kranti
|
(000000)
|
2
|
HARAI
|
MP-36-002-054-001/15-B (JILEHARI)
|
1736002054NRG23201020220956466
|
20/10/2022
|
PUSHPA
|
1736002054WL087589
|
PUSHPA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
PUSHPA
|
(000000)
|
3
|
HARAI
|
MP-36-002-054-001/15-B (JILEHARI)
|
1736002054NRG23201020220956467
|
20/10/2022
|
SUNEEL
|
1736002054WL087589
|
SUNEEL
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
SUNEEL
|
(000000)
|
4
|
HARAI
|
MP-36-002-054-001/19-A (JILEHARI)
|
1736002054NRG23201020220956471
|
20/10/2022
|
LALITA
|
1736002054WL087589
|
LALITA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
LALITA
|
(000000)
|
5
|
HARAI
|
MP-36-002-054-001/29-B (JILEHARI)
|
1736002054NRG23201020220956477
|
20/10/2022
|
PRAMILA
|
1736002054WL087589
|
PRAMILA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
PRAMILA
|
(000000)
|
6
|
HARAI
|
MP-36-002-054-001/34 (JILEHARI)
|
1736002054NRG23201020220956483
|
20/10/2022
|
ARJESH
|
1736002054WL087589
|
ARJESH
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
ARJESH
|
(000000)
|
7
|
HARAI
|
MP-36-002-054-001/38-D (JILEHARI)
|
1736002054NRG23201020220956487
|
20/10/2022
|
SURMILA
|
1736002054WL087589
|
SURMILA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
SURMILA
|
(000000)
|
8
|
HARAI
|
MP-36-002-054-001/57 (JILEHARI)
|
1736002054NRG23201020220956497
|
20/10/2022
|
JAGVATI
|
1736002054WL087589
|
JAGVATI
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
JAGVATI
|
(000000)
|
9
|
HARAI
|
MP-36-002-054-001/66-A (JILEHARI)
|
1736002054NRG23201020220956504
|
20/10/2022
|
MANGALSI
|
1736002054WL087589
|
MANGALSI
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
MANGALSI
|
(000000)
|
10
|
HARAI
|
MP-36-002-054-001/68 (JILEHARI)
|
1736002054NRG23201020220956506
|
20/10/2022
|
Sangeeta
|
1736002054WL087589
|
Sangeeta
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Sangeeta
|
(000000)
|
11
|
HARAI
|
MP-36-002-054-001/70 (JILEHARI)
|
1736002054NRG23201020220956510
|
20/10/2022
|
URMILA
|
1736002054WL087589
|
URMILA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
URMILA
|
(000000)
|
12
|
HARAI
|
MP-36-002-054-001/93-A (JILEHARI)
|
1736002054NRG23201020220956525
|
20/10/2022
|
PRADEEP
|
1736002054WL087589
|
PRADEEP
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
PRADEEP
|
(000000)
|
13
|
HARAI
|
MP-36-002-054-002/282 (JILEHARI)
|
1736002054NRG23201020220955578
|
20/10/2022
|
Jamanbati
|
1736002054WL087489
|
Jamanbati
|
00089
|
CBIN0280751
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642948
|
|
Jamanbati
|
(000000)
|
14
|
HARAI
|
MP-36-002-054-002/332 (JILEHARI)
|
1736002054NRG23201020220955589
|
20/10/2022
|
SUNDARIYA
|
1736002054WL087489
|
SUNDARIYA
|
00089
|
CBIN0280751
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
SUNDARIYA
|
(000000)
|
15
|
HARAI
|
MP-36-002-057-001/102-A (KHAPA)
|
1736002057NRG23201020220956314
|
20/10/2022
|
Dasrath Marskole
|
1736002057WL087562
|
Dasrath Marskole
|
00089
|
CBIN0280751
|
606
|
606
|
Processed
|
27/10/2022
|
|
786642948
|
|
DasrathMarskole
|
(000000)
|
16
|
HARAI
|
MP-36-002-057-001/220 (KHAPA)
|
1736002057NRG23201020220956341
|
20/10/2022
|
Umesh Kumar
|
1736002057WL087562
|
Umesh Kumar
|
00089
|
CBIN0280751
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
UmeshKumar
|
(000000)
|
17
|
HARAI
|
MP-36-002-057-001/90-A (KHAPA)
|
1736002057NRG23201020220956361
|
20/10/2022
|
RAJNI UIKEY
|
1736002057WL087562
|
RAJNI UIKEY
|
00089
|
CBIN0280751
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
RAJNIUIKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19762
|
19762
|
|
|
|
|
|
|
|
18
|
HARAI
|
MP-36-002-019-001/936 (BATKA KHAPA)
|
1736002019NRG23151020220939264
|
20/10/2022
|
asheesh
|
1736002019WL085465
|
asheesh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786642948
|
|
asheesh
|
(000000)
|
19
|
HARAI
|
MP-36-002-022-001/10-C (CHURISAJAWA)
|
1736002000NRG23201020220955686
|
20/10/2022
|
Manvati
|
1736002WL087515
|
Manvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Manvati
|
(000000)
|
20
|
HARAI
|
MP-36-002-022-001/15 (CHURISAJAWA)
|
1736002000NRG23201020220955687
|
20/10/2022
|
bookram
|
1736002WL087515
|
bookram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
bookram
|
(000000)
|
21
|
HARAI
|
MP-36-002-022-001/15 (CHURISAJAWA)
|
1736002000NRG23201020220955688
|
20/10/2022
|
jamna
|
1736002WL087515
|
jamna
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
jamna
|
(000000)
|
22
|
HARAI
|
MP-36-002-022-001/15 (CHURISAJAWA)
|
1736002000NRG23201020220955689
|
20/10/2022
|
Rajesh dhurve
|
1736002WL087515
|
Rajesh dhurve
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Rajeshdhurve
|
(000000)
|
23
|
HARAI
|
MP-36-002-022-001/19 (CHURISAJAWA)
|
1736002000NRG23201020220955691
|
20/10/2022
|
Antlal
|
1736002WL087515
|
Antlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Antlal
|
(000000)
|
24
|
HARAI
|
MP-36-002-022-001/19 (CHURISAJAWA)
|
1736002000NRG23201020220955692
|
20/10/2022
|
JAMANWATI
|
1736002WL087515
|
JAMANWATI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
JAMANWATI
|
(000000)
|
25
|
HARAI
|
MP-36-002-022-001/21 (CHURISAJAWA)
|
1736002000NRG23201020220955693
|
20/10/2022
|
Sntlal
|
1736002WL087515
|
Sntlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Sntlal
|
(000000)
|
26
|
HARAI
|
MP-36-002-022-001/22 (CHURISAJAWA)
|
1736002000NRG23201020220955696
|
20/10/2022
|
Neha
|
1736002WL087515
|
Neha
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Neha
|
(000000)
|
27
|
HARAI
|
MP-36-002-022-001/23-A (CHURISAJAWA)
|
1736002000NRG23201020220955698
|
20/10/2022
|
Rambharosh
|
1736002WL087515
|
Rambharosh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Rambharosh
|
(000000)
|
28
|
HARAI
|
MP-36-002-022-001/27-A (CHURISAJAWA)
|
1736002000NRG23201020220955699
|
20/10/2022
|
BAJARI
|
1736002WL087515
|
BAJARI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
BAJARI
|
(000000)
|
29
|
HARAI
|
MP-36-002-022-001/31-A (CHURISAJAWA)
|
1736002000NRG23201020220955702
|
20/10/2022
|
sukiya
|
1736002WL087515
|
sukiya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
sukiya
|
(000000)
|
30
|
HARAI
|
MP-36-002-022-001/35 (CHURISAJAWA)
|
1736002000NRG23201020220955705
|
20/10/2022
|
saneeram
|
1736002WL087515
|
saneeram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
saneeram
|
(000000)
|
31
|
HARAI
|
MP-36-002-022-001/36 (CHURISAJAWA)
|
1736002000NRG23201020220955706
|
20/10/2022
|
Surpal
|
1736002WL087515
|
Surpal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Surpal
|
(000000)
|
32
|
HARAI
|
MP-36-002-022-001/36-A (CHURISAJAWA)
|
1736002000NRG23201020220955707
|
20/10/2022
|
Ratan
|
1736002WL087515
|
Ratan
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Ratan
|
(000000)
|
33
|
HARAI
|
MP-36-002-022-001/4 (CHURISAJAWA)
|
1736002000NRG23201020220955710
|
20/10/2022
|
antarsi
|
1736002WL087515
|
antarsi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
antarsi
|
(000000)
|
34
|
HARAI
|
MP-36-002-022-001/4 (CHURISAJAWA)
|
1736002000NRG23201020220955709
|
20/10/2022
|
durajlal
|
1736002WL087515
|
durajlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
durajlal
|
(000000)
|
35
|
HARAI
|
MP-36-002-022-001/41 (CHURISAJAWA)
|
1736002000NRG23201020220955712
|
20/10/2022
|
Kaliram
|
1736002WL087515
|
Kaliram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Kaliram
|
(000000)
|
36
|
HARAI
|
MP-36-002-022-001/44 (CHURISAJAWA)
|
1736002000NRG23201020220955715
|
20/10/2022
|
Sukhram
|
1736002WL087515
|
Sukhram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Sukhram
|
(000000)
|
37
|
HARAI
|
MP-36-002-022-001/50 (CHURISAJAWA)
|
1736002000NRG23201020220955717
|
20/10/2022
|
Shakkar Dhurve
|
1736002WL087515
|
Shakkar Dhurve
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
ShakkarDhurve
|
(000000)
|
38
|
HARAI
|
MP-36-002-022-001/53 (CHURISAJAWA)
|
1736002000NRG23201020220955720
|
20/10/2022
|
Pratapsi
|
1736002WL087515
|
Pratapsi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Pratapsi
|
(000000)
|
39
|
HARAI
|
MP-36-002-022-001/53-A (CHURISAJAWA)
|
1736002000NRG23201020220955722
|
20/10/2022
|
Sevlal
|
1736002WL087515
|
Sevlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Sevlal
|
(000000)
|
40
|
HARAI
|
MP-36-002-022-001/57-D (CHURISAJAWA)
|
1736002000NRG23201020220955725
|
20/10/2022
|
makhanlal
|
1736002WL087515
|
makhanlal
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
makhanlal
|
(000000)
|
41
|
HARAI
|
MP-36-002-022-001/61-B (CHURISAJAWA)
|
1736002000NRG23201020220955727
|
20/10/2022
|
Rakesh Uikey
|
1736002WL087515
|
Rakesh Uikey
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
RakeshUikey
|
(000000)
|
42
|
HARAI
|
MP-36-002-022-001/65-A (CHURISAJAWA)
|
1736002000NRG23201020220955730
|
20/10/2022
|
Bugiya
|
1736002WL087515
|
Bugiya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Bugiya
|
(000000)
|
43
|
HARAI
|
MP-36-002-022-001/65-A (CHURISAJAWA)
|
1736002000NRG23201020220955729
|
20/10/2022
|
Bugiya
|
1736002WL087515
|
Bugiya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Bugiya
|
(000000)
|
44
|
HARAI
|
MP-36-002-022-001/73-C (CHURISAJAWA)
|
1736002000NRG23201020220955733
|
20/10/2022
|
Harikisan
|
1736002WL087515
|
Harikisan
|
00089
|
CBIN0280754
|
1140
|
1140
|
Rejected
|
27/10/2022
|
|
786642948
|
No Such Account
|
|
|
45
|
HARAI
|
MP-36-002-022-001/79-A (CHURISAJAWA)
|
1736002000NRG23201020220955735
|
20/10/2022
|
punavati
|
1736002WL087515
|
punavati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
punavati
|
(000000)
|
46
|
HARAI
|
MP-36-002-022-001/83-A (CHURISAJAWA)
|
1736002000NRG23201020220955738
|
20/10/2022
|
SARSVATI
|
1736002WL087515
|
SARSVATI
|
00089
|
CBIN0280754
|
190
|
190
|
Processed
|
27/10/2022
|
|
786642948
|
|
SARSVATI
|
(000000)
|
47
|
HARAI
|
MP-36-002-022-001/83-B (CHURISAJAWA)
|
1736002000NRG23201020220955740
|
20/10/2022
|
Bhanvati
|
1736002WL087515
|
Bhanvati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Bhanvati
|
(000000)
|
48
|
HARAI
|
MP-36-002-022-001/84 (CHURISAJAWA)
|
1736002000NRG23201020220955742
|
20/10/2022
|
Sakaniya
|
1736002WL087515
|
Sakaniya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Sakaniya
|
(000000)
|
49
|
HARAI
|
MP-36-002-022-001/87 (CHURISAJAWA)
|
1736002000NRG23201020220955744
|
20/10/2022
|
Jamna
|
1736002WL087515
|
Jamna
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Jamna
|
(000000)
|
50
|
HARAI
|
MP-36-002-022-002/118-B (CHURISAJAWA)
|
1736002000NRG23201020220955764
|
20/10/2022
|
Rajesh Bhalavi
|
1736002WL087522
|
Rajesh Bhalavi
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
RajeshBhalavi
|
(000000)
|
51
|
HARAI
|
MP-36-002-041-001/103 (SUKHAPURA)
|
1736002041NRG23201020220956188
|
20/10/2022
|
KUSUM WATI
|
1736002041WL087553
|
KUSUM WATI
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
27/10/2022
|
|
786642948
|
|
KUSUMWATI
|
(000000)
|
52
|
HARAI
|
MP-36-002-041-001/39 (SUKHAPURA)
|
1736002041NRG23201020220956192
|
20/10/2022
|
PANCHWATI
|
1736002041WL087553
|
PANCHWATI
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
27/10/2022
|
|
786642948
|
|
PANCHWATI
|
(000000)
|
53
|
HARAI
|
MP-36-002-041-001/53-A (SUKHAPURA)
|
1736002041NRG23201020220956200
|
20/10/2022
|
Bejsntee
|
1736002041WL087553
|
Bejsntee
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Bejsntee
|
(000000)
|
54
|
HARAI
|
MP-36-002-041-001/71 (SUKHAPURA)
|
1736002041NRG23201020220956207
|
20/10/2022
|
sukhwaro
|
1736002041WL087553
|
sukhwaro
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
27/10/2022
|
|
786642948
|
|
sukhwaro
|
(000000)
|
55
|
HARAI
|
MP-36-002-041-001/78 (SUKHAPURA)
|
1736002041NRG23201020220956212
|
20/10/2022
|
Santkuamri
|
1736002041WL087553
|
Santkuamri
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Santkuamri
|
(000000)
|
56
|
HARAI
|
MP-36-002-041-001/78 (SUKHAPURA)
|
1736002041NRG23201020220956211
|
20/10/2022
|
Shiskumar
|
1736002041WL087553
|
Shiskumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Shiskumar
|
(000000)
|
57
|
HARAI
|
MP-36-002-041-001/88 (SUKHAPURA)
|
1736002041NRG23201020220956222
|
20/10/2022
|
Endrkumar
|
1736002041WL087553
|
Endrkumar
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
27/10/2022
|
|
786642948
|
|
Endrkumar
|
(000000)
|
58
|
HARAI
|
MP-36-002-041-001/89 (SUKHAPURA)
|
1736002041NRG23201020220956224
|
20/10/2022
|
Shomti
|
1736002041WL087553
|
Shomti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Shomti
|
(000000)
|
59
|
HARAI
|
MP-36-002-041-001/92 (SUKHAPURA)
|
1736002041NRG23201020220956226
|
20/10/2022
|
ramdien
|
1736002041WL087553
|
ramdien
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
ramdien
|
(000000)
|
60
|
HARAI
|
MP-36-002-041-001/93 (SUKHAPURA)
|
1736002041NRG23201020220956228
|
20/10/2022
|
ramchandr
|
1736002041WL087553
|
ramchandr
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642948
|
|
ramchandr
|
(000000)
|
61
|
HARAI
|
MP-36-002-041-003/208 (SUKHAPURA)
|
1736002041NRG23201020220955401
|
20/10/2022
|
RAMESH
|
1736002041WL087457
|
RAMESH
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786642948
|
|
RAMESH
|
(000000)
|
62
|
HARAI
|
MP-36-002-041-003/210-B (SUKHAPURA)
|
1736002041NRG23201020220955402
|
20/10/2022
|
MANGALSI
|
1736002041WL087457
|
MANGALSI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786642948
|
|
MANGALSI
|
(000000)
|
63
|
HARAI
|
MP-36-002-041-003/218 (SUKHAPURA)
|
1736002041NRG23201020220955405
|
20/10/2022
|
vishan bati
|
1736002041WL087457
|
vishan bati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786642948
|
|
vishanbati
|
(000000)
|
64
|
HARAI
|
MP-36-002-041-003/244 (SUKHAPURA)
|
1736002041NRG23201020220955414
|
20/10/2022
|
Perem
|
1736002041WL087457
|
Perem
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786642948
|
|
Perem
|
(000000)
|
65
|
HARAI
|
MP-36-002-041-003/247-A (SUKHAPURA)
|
1736002041NRG23201020220955417
|
20/10/2022
|
ghaduu
|
1736002041WL087457
|
ghaduu
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
27/10/2022
|
|
786642948
|
|
ghaduu
|
(000000)
|
66
|
HARAI
|
MP-36-002-041-003/292-B (SUKHAPURA)
|
1736002041NRG23201020220955419
|
20/10/2022
|
Rabindar
|
1736002041WL087457
|
Rabindar
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
27/10/2022
|
|
786642948
|
|
Rabindar
|
(000000)
|
67
|
HARAI
|
MP-36-002-041-003/366-A (SUKHAPURA)
|
1736002041NRG23201020220955421
|
20/10/2022
|
Bhagwati
|
1736002041WL087457
|
Bhagwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786642948
|
|
Bhagwati
|
(000000)
|
68
|
HARAI
|
MP-36-002-041-003/390-A (SUKHAPURA)
|
1736002041NRG23201020220955422
|
20/10/2022
|
Susmlal
|
1736002041WL087457
|
Susmlal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786642948
|
|
Susmlal
|
(000000)
|
69
|
HARAI
|
MP-36-002-041-003/418-B (SUKHAPURA)
|
1736002041NRG23201020220956234
|
20/10/2022
|
KISOO BAI
|
1736002041WL087553
|
KISOO BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
KISOOBAI
|
(000000)
|
70
|
HARAI
|
MP-36-002-054-002/145-A (JILEHARI)
|
1736002054NRG23201020220955552
|
20/10/2022
|
Bharti
|
1736002054WL087489
|
Bharti
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Bharti
|
(000000)
|
71
|
HARAI
|
MP-36-002-057-001/213 (KHAPA)
|
1736002057NRG23201020220956340
|
20/10/2022
|
Ahnkuh thakrey
|
1736002057WL087562
|
Ahnkuh thakrey
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
27/10/2022
|
|
786642948
|
|
Ahnkuhthakrey
|
(000000)
|
72
|
HARAI
|
MP-36-002-057-001/71-A (KHAPA)
|
1736002057NRG23201020220956355
|
20/10/2022
|
SUNITA
|
1736002057WL087562
|
SUNITA
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
SUNITA
|
(000000)
|
73
|
HARAI
|
MP-36-002-057-001/83-A (KHAPA)
|
1736002057NRG23201020220956358
|
20/10/2022
|
GAYATRI
|
1736002057WL087562
|
GAYATRI
|
00089
|
CBIN0280754
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
GAYATRI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59086
|
59086
|
|
|
|
|
|
|
|
74
|
HARAI
|
MP-36-002-022-001/73-B (CHURISAJAWA)
|
1736002000NRG23201020220955732
|
20/10/2022
|
Lalsi marshkole
|
1736002WL087515
|
Lalsi marshkole
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Lalsimarshkole
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
75
|
HARAI
|
MP-36-002-054-002/310 (JILEHARI)
|
1736002054NRG23201020220955585
|
20/10/2022
|
SEETA
|
1736002054WL087489
|
SEETA
|
00415
|
SBIN0001567
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
SEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
76
|
HARAI
|
MP-36-002-031-001/159 (BAKA)
|
1736002031NRG23201020220955391
|
20/10/2022
|
Mukesh Kumar
|
1736002031WL087455
|
Mukesh Kumar
|
00415
|
SBIN0001713
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642948
|
|
MukeshKumar
|
(000000)
|
77
|
HARAI
|
MP-36-002-054-001/108-A (JILEHARI)
|
1736002054NRG23201020220956459
|
20/10/2022
|
KOUSHALYA
|
1736002054WL087589
|
KOUSHALYA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
KOUSHALYA
|
(000000)
|
78
|
HARAI
|
MP-36-002-054-001/18-D (JILEHARI)
|
1736002054NRG23201020220956468
|
20/10/2022
|
ANESH UIKEY
|
1736002054WL087589
|
ANESH UIKEY
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
ANESHUIKEY
|
(000000)
|
79
|
HARAI
|
MP-36-002-054-001/21-A (JILEHARI)
|
1736002054NRG23201020220956472
|
20/10/2022
|
MANISH
|
1736002054WL087589
|
MANISH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
MANISH
|
(000000)
|
80
|
HARAI
|
MP-36-002-054-001/32-A (JILEHARI)
|
1736002054NRG23201020220956480
|
20/10/2022
|
Neelesh
|
1736002054WL087589
|
Neelesh
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Neelesh
|
(000000)
|
81
|
HARAI
|
MP-36-002-054-001/51-A (JILEHARI)
|
1736002054NRG23201020220956491
|
20/10/2022
|
VIKAS
|
1736002054WL087589
|
VIKAS
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
VIKAS
|
(000000)
|
82
|
HARAI
|
MP-36-002-054-001/58-A (JILEHARI)
|
1736002054NRG23201020220956499
|
20/10/2022
|
MUKESH
|
1736002054WL087589
|
MUKESH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
MUKESH
|
(000000)
|
83
|
HARAI
|
MP-36-002-054-001/68-A (JILEHARI)
|
1736002054NRG23201020220956507
|
20/10/2022
|
GEETA
|
1736002054WL087589
|
GEETA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
GEETA
|
(000000)
|
84
|
HARAI
|
MP-36-002-054-001/74 (JILEHARI)
|
1736002054NRG23201020220956512
|
20/10/2022
|
KUSHMILA
|
1736002054WL087589
|
KUSHMILA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
KUSHMILA
|
(000000)
|
85
|
HARAI
|
MP-36-002-054-001/96-D (JILEHARI)
|
1736002054NRG23201020220956527
|
20/10/2022
|
Vaijanti
|
1736002054WL087589
|
Vaijanti
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Vaijanti
|
(000000)
|
86
|
HARAI
|
MP-36-002-054-002/111-A (JILEHARI)
|
1736002054NRG23201020220955544
|
20/10/2022
|
SIYAVATI
|
1736002054WL087489
|
SIYAVATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
SIYAVATI
|
(000000)
|
87
|
HARAI
|
MP-36-002-054-002/188 (JILEHARI)
|
1736002054NRG23201020220955556
|
20/10/2022
|
SANTBATI
|
1736002054WL087489
|
SANTBATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
SANTBATI
|
(000000)
|
88
|
HARAI
|
MP-36-002-054-002/189-A (JILEHARI)
|
1736002054NRG23201020220955557
|
20/10/2022
|
MAMTA
|
1736002054WL087489
|
MAMTA
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
MAMTA
|
(000000)
|
89
|
HARAI
|
MP-36-002-054-002/205-A (JILEHARI)
|
1736002054NRG23201020220955561
|
20/10/2022
|
RAKESH
|
1736002054WL087489
|
RAKESH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
RAKESH
|
(000000)
|
90
|
HARAI
|
MP-36-002-054-002/206-A (JILEHARI)
|
1736002054NRG23201020220955562
|
20/10/2022
|
Ramkrapal
|
1736002054WL087489
|
Ramkrapal
|
00415
|
SBIN0001713
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642948
|
|
Ramkrapal
|
(000000)
|
91
|
HARAI
|
MP-36-002-054-002/214-B (JILEHARI)
|
1736002054NRG23201020220955564
|
20/10/2022
|
AASHISH
|
1736002054WL087489
|
AASHISH
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
AASHISH
|
(000000)
|
92
|
HARAI
|
MP-36-002-054-002/217 (JILEHARI)
|
1736002054NRG23201020220955566
|
20/10/2022
|
PRABHUDYAL
|
1736002054WL087489
|
PRABHUDYAL
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
PRABHUDYAL
|
(000000)
|
93
|
HARAI
|
MP-36-002-054-002/250 (JILEHARI)
|
1736002054NRG23201020220955577
|
20/10/2022
|
SYAMBATI
|
1736002054WL087489
|
SYAMBATI
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
SYAMBATI
|
(000000)
|
94
|
HARAI
|
MP-36-002-054-002/323 (JILEHARI)
|
1736002054NRG23201020220955586
|
20/10/2022
|
NIHAL BARKADE
|
1736002054WL087489
|
NIHAL BARKADE
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
NIHALBARKADE
|
(000000)
|
95
|
HARAI
|
MP-36-002-054-002/335 (JILEHARI)
|
1736002054NRG23201020220955590
|
20/10/2022
|
Ashkumari
|
1736002054WL087489
|
Ashkumari
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Ashkumari
|
(000000)
|
96
|
HARAI
|
MP-36-002-057-001/112 (KHAPA)
|
1736002057NRG23201020220956319
|
20/10/2022
|
rajesh kumar inwati
|
1736002057WL087562
|
rajesh kumar inwati
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
rajeshkumarinwati
|
(000000)
|
97
|
HARAI
|
MP-36-002-057-001/114-A (KHAPA)
|
1736002057NRG23201020220956320
|
20/10/2022
|
SUVEDI
|
1736002057WL087562
|
SUVEDI
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
SUVEDI
|
(000000)
|
98
|
HARAI
|
MP-36-002-057-001/20-A (KHAPA)
|
1736002057NRG23201020220956336
|
20/10/2022
|
JAYKUMAR YADAV
|
1736002057WL087562
|
JAYKUMAR YADAV
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
JAYKUMARYADAV
|
(000000)
|
99
|
HARAI
|
MP-36-002-057-001/20-C (KHAPA)
|
1736002057NRG23201020220956338
|
20/10/2022
|
Ramkumar
|
1736002057WL087562
|
Ramkumar
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
Ramkumar
|
(000000)
|
100
|
HARAI
|
MP-36-002-057-001/71-A (KHAPA)
|
1736002057NRG23201020220956354
|
20/10/2022
|
PARASRAM YADAV
|
1736002057WL087562
|
PARASRAM YADAV
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
PARASRAMYADAV
|
(000000)
|
101
|
HARAI
|
MP-36-002-057-001/82 (KHAPA)
|
1736002057NRG23201020220956357
|
20/10/2022
|
MAHENDRA
|
1736002057WL087562
|
MAHENDRA
|
00415
|
SBIN0001713
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29928
|
29928
|
|
|
|
|
|
|
|
102
|
HARAI
|
MP-36-002-001-001/15 (MADHI)
|
1736002002NRG23201020220955309
|
20/10/2022
|
Sitaram
|
1736002002WL087435
|
Sitaram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786642948
|
|
Sitaram
|
(000000)
|
103
|
HARAI
|
MP-36-002-001-001/16 (MADHI)
|
1736002002NRG23201020220955310
|
20/10/2022
|
RAMESH
|
1736002002WL087435
|
RAMESH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786642948
|
|
RAMESH
|
(000000)
|
104
|
HARAI
|
MP-36-002-001-001/221 (MADHI)
|
1736002002NRG23201020220955314
|
20/10/2022
|
Chotibai
|
1736002002WL087435
|
Chotibai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786642948
|
|
Chotibai
|
(000000)
|
105
|
HARAI
|
MP-36-002-019-001/100 (BATKA KHAPA)
|
1736002019NRG23191020220955136
|
20/10/2022
|
bablu
|
1736002019WL087384
|
bablu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
bablu
|
(000000)
|
106
|
HARAI
|
MP-36-002-019-001/134-C (BATKA KHAPA)
|
1736002019NRG23151020220939252
|
20/10/2022
|
neelu
|
1736002019WL085465
|
neelu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
neelu
|
(000000)
|
107
|
HARAI
|
MP-36-002-019-001/351 (BATKA KHAPA)
|
1736002019NRG23151020220939253
|
20/10/2022
|
manoj
|
1736002019WL085465
|
manoj
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
manoj
|
(000000)
|
108
|
HARAI
|
MP-36-002-019-001/403-B (BATKA KHAPA)
|
1736002019NRG23151020220939257
|
20/10/2022
|
narendra
|
1736002019WL085465
|
narendra
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642948
|
|
narendra
|
(000000)
|
109
|
HARAI
|
MP-36-002-019-001/479-B (BATKA KHAPA)
|
1736002019NRG23151020220939258
|
20/10/2022
|
ajay kavreti
|
1736002019WL085465
|
ajay kavreti
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786642948
|
|
ajaykavreti
|
(000000)
|
110
|
HARAI
|
MP-36-002-019-001/770-B (BATKA KHAPA)
|
1736002019NRG23191020220955138
|
20/10/2022
|
RAMESH KODURAM INWATI
|
1736002019WL087384
|
RAMESH KODURAM INWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
RAMESHKODURAMINWATI
|
(000000)
|
111
|
HARAI
|
MP-36-002-019-001/902-C (BATKA KHAPA)
|
1736002019NRG23151020220939263
|
20/10/2022
|
lalita
|
1736002019WL085465
|
lalita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
lalita
|
(000000)
|
112
|
HARAI
|
MP-36-002-019-001/902-C (BATKA KHAPA)
|
1736002019NRG23151020220939262
|
20/10/2022
|
sunil
|
1736002019WL085465
|
sunil
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
sunil
|
(000000)
|
113
|
HARAI
|
MP-36-002-019-001/961 (BATKA KHAPA)
|
1736002019NRG23151020220939266
|
20/10/2022
|
babita
|
1736002019WL085465
|
babita
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786642948
|
|
babita
|
(000000)
|
114
|
HARAI
|
MP-36-002-019-001/961-A (BATKA KHAPA)
|
1736002019NRG23151020220939267
|
20/10/2022
|
atul
|
1736002019WL085465
|
atul
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786642948
|
|
atul
|
(000000)
|
115
|
HARAI
|
MP-36-002-022-001/10-C (CHURISAJAWA)
|
1736002000NRG23201020220955685
|
20/10/2022
|
Anita
|
1736002WL087515
|
Anita
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Anita
|
(000000)
|
116
|
HARAI
|
MP-36-002-022-001/21-A (CHURISAJAWA)
|
1736002000NRG23201020220955694
|
20/10/2022
|
Makoi
|
1736002WL087515
|
Makoi
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Makoi
|
(000000)
|
117
|
HARAI
|
MP-36-002-022-001/23 (CHURISAJAWA)
|
1736002000NRG23201020220955697
|
20/10/2022
|
dhukhlal
|
1736002WL087515
|
dhukhlal
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
dhukhlal
|
(000000)
|
118
|
HARAI
|
MP-36-002-022-001/27-A (CHURISAJAWA)
|
1736002000NRG23201020220955700
|
20/10/2022
|
Mangawati Pandram
|
1736002WL087515
|
Mangawati Pandram
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
MangawatiPandram
|
(000000)
|
119
|
HARAI
|
MP-36-002-022-001/30 (CHURISAJAWA)
|
1736002000NRG23201020220955701
|
20/10/2022
|
Sundarlal
|
1736002WL087515
|
Sundarlal
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Sundarlal
|
(000000)
|
120
|
HARAI
|
MP-36-002-022-001/31-A (CHURISAJAWA)
|
1736002000NRG23201020220955703
|
20/10/2022
|
BALIRAM
|
1736002WL087515
|
BALIRAM
|
00415
|
SBIN0014390
|
1140
|
1140
|
Rejected
|
27/10/2022
|
|
786642948
|
No Such Account
|
|
|
121
|
HARAI
|
MP-36-002-022-001/40-B (CHURISAJAWA)
|
1736002000NRG23201020220955711
|
20/10/2022
|
Sandeep Dhurve
|
1736002WL087515
|
Sandeep Dhurve
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
SandeepDhurve
|
(000000)
|
122
|
HARAI
|
MP-36-002-022-001/43 (CHURISAJAWA)
|
1736002000NRG23201020220955713
|
20/10/2022
|
Rayvati
|
1736002WL087515
|
Rayvati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Rayvati
|
(000000)
|
123
|
HARAI
|
MP-36-002-022-001/43-A (CHURISAJAWA)
|
1736002000NRG23201020220955714
|
20/10/2022
|
devvati
|
1736002WL087515
|
devvati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
devvati
|
(000000)
|
124
|
HARAI
|
MP-36-002-022-001/50 (CHURISAJAWA)
|
1736002000NRG23201020220955716
|
20/10/2022
|
rajkumar
|
1736002WL087515
|
rajkumar
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
rajkumar
|
(000000)
|
125
|
HARAI
|
MP-36-002-022-001/50-A (CHURISAJAWA)
|
1736002000NRG23201020220955718
|
20/10/2022
|
kranti
|
1736002WL087515
|
kranti
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
kranti
|
(000000)
|
126
|
HARAI
|
MP-36-002-022-001/53-A (CHURISAJAWA)
|
1736002000NRG23201020220955721
|
20/10/2022
|
laxmi
|
1736002WL087515
|
laxmi
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
laxmi
|
(000000)
|
127
|
HARAI
|
MP-36-002-022-001/57-C (CHURISAJAWA)
|
1736002000NRG23201020220955724
|
20/10/2022
|
Anita
|
1736002WL087515
|
Anita
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Anita
|
(000000)
|
128
|
HARAI
|
MP-36-002-022-001/61-B (CHURISAJAWA)
|
1736002000NRG23201020220955726
|
20/10/2022
|
Rakesh
|
1736002WL087515
|
Rakesh
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Rakesh
|
(000000)
|
129
|
HARAI
|
MP-36-002-022-001/64 (CHURISAJAWA)
|
1736002000NRG23201020220955728
|
20/10/2022
|
sakalvati
|
1736002WL087515
|
sakalvati
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
sakalvati
|
(000000)
|
130
|
HARAI
|
MP-36-002-022-001/65-B (CHURISAJAWA)
|
1736002000NRG23201020220955731
|
20/10/2022
|
Sulchand
|
1736002WL087515
|
Sulchand
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Sulchand
|
(000000)
|
131
|
HARAI
|
MP-36-002-022-001/76-A (CHURISAJAWA)
|
1736002000NRG23201020220955734
|
20/10/2022
|
Buto
|
1736002WL087515
|
Buto
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Buto
|
(000000)
|
132
|
HARAI
|
MP-36-002-022-001/83-B (CHURISAJAWA)
|
1736002000NRG23201020220955739
|
20/10/2022
|
Rajkumar
|
1736002WL087515
|
Rajkumar
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Rajkumar
|
(000000)
|
133
|
HARAI
|
MP-36-002-022-001/84 (CHURISAJAWA)
|
1736002000NRG23201020220955741
|
20/10/2022
|
santkumar
|
1736002WL087515
|
santkumar
|
00415
|
SBIN0014390
|
1140
|
1140
|
Rejected
|
27/10/2022
|
|
786642948
|
No Such Account
|
|
|
134
|
HARAI
|
MP-36-002-022-001/85 (CHURISAJAWA)
|
1736002000NRG23201020220955743
|
20/10/2022
|
Kisaliya
|
1736002WL087515
|
Kisaliya
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Kisaliya
|
(000000)
|
135
|
HARAI
|
MP-36-002-022-002/177 (CHURISAJAWA)
|
1736002000NRG23201020220955766
|
20/10/2022
|
sanno
|
1736002WL087522
|
sanno
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
sanno
|
(000000)
|
136
|
HARAI
|
MP-36-002-022-002/226 (CHURISAJAWA)
|
1736002000NRG23201020220955768
|
20/10/2022
|
sunita
|
1736002WL087522
|
sunita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
sunita
|
(000000)
|
137
|
HARAI
|
MP-36-002-031-001/103 (BAKA)
|
1736002031NRG23201020220955336
|
20/10/2022
|
Santkumari
|
1736002031WL087440
|
Santkumari
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
27/10/2022
|
|
786642948
|
|
Santkumari
|
(000000)
|
138
|
HARAI
|
MP-36-002-031-001/106-A (BAKA)
|
1736002031NRG23201020220955339
|
20/10/2022
|
Santoshi
|
1736002031WL087442
|
Santoshi
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
27/10/2022
|
|
786642948
|
|
Santoshi
|
(000000)
|
139
|
HARAI
|
MP-36-002-031-001/30 (BAKA)
|
1736002031NRG23201020220955393
|
20/10/2022
|
Neelesh
|
1736002031WL087455
|
Neelesh
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
27/10/2022
|
|
786642948
|
|
Neelesh
|
(000000)
|
140
|
HARAI
|
MP-36-002-031-001/90 (BAKA)
|
1736002031NRG23201020220955394
|
20/10/2022
|
Baijanti
|
1736002031WL087455
|
Baijanti
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
27/10/2022
|
|
786642948
|
|
Baijanti
|
(000000)
|
141
|
HARAI
|
MP-36-002-041-001/21 (SUKHAPURA)
|
1736002041NRG23201020220956191
|
20/10/2022
|
Shomti
|
1736002041WL087553
|
Shomti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Shomti
|
(000000)
|
142
|
HARAI
|
MP-36-002-041-001/21 (SUKHAPURA)
|
1736002041NRG23201020220956190
|
20/10/2022
|
Suswati
|
1736002041WL087553
|
Suswati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Suswati
|
(000000)
|
143
|
HARAI
|
MP-36-002-041-001/45 (SUKHAPURA)
|
1736002041NRG23201020220956196
|
20/10/2022
|
chandarwati
|
1736002041WL087553
|
chandarwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
chandarwati
|
(000000)
|
144
|
HARAI
|
MP-36-002-041-001/46 (SUKHAPURA)
|
1736002041NRG23201020220956198
|
20/10/2022
|
BIMLA
|
1736002041WL087553
|
BIMLA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642948
|
|
BIMLA
|
(000000)
|
145
|
HARAI
|
MP-36-002-041-001/53-B (SUKHAPURA)
|
1736002041NRG23201020220956201
|
20/10/2022
|
sabitri
|
1736002041WL087553
|
sabitri
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
sabitri
|
(000000)
|
146
|
HARAI
|
MP-36-002-041-001/56 (SUKHAPURA)
|
1736002041NRG23201020220956202
|
20/10/2022
|
Satykumar
|
1736002041WL087553
|
Satykumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Satykumar
|
(000000)
|
147
|
HARAI
|
MP-36-002-041-001/72 (SUKHAPURA)
|
1736002041NRG23201020220956209
|
20/10/2022
|
sevkumari
|
1736002041WL087553
|
sevkumari
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
27/10/2022
|
|
786642948
|
|
sevkumari
|
(000000)
|
148
|
HARAI
|
MP-36-002-041-001/80 (SUKHAPURA)
|
1736002041NRG23201020220956215
|
20/10/2022
|
GAYATRI
|
1736002041WL087553
|
GAYATRI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
GAYATRI
|
(000000)
|
149
|
HARAI
|
MP-36-002-041-001/80 (SUKHAPURA)
|
1736002041NRG23201020220956214
|
20/10/2022
|
SUKH BHANGRA UIKEY
|
1736002041WL087553
|
SUKH BHANGRA UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642948
|
|
SUKHBHANGRAUIKEY
|
(000000)
|
150
|
HARAI
|
MP-36-002-041-001/86 (SUKHAPURA)
|
1736002041NRG23201020220956219
|
20/10/2022
|
Kusma bai
|
1736002041WL087553
|
Kusma bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Kusmabai
|
(000000)
|
151
|
HARAI
|
MP-36-002-041-001/87 (SUKHAPURA)
|
1736002041NRG23201020220956221
|
20/10/2022
|
AASHA BAI
|
1736002041WL087553
|
AASHA BAI
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
27/10/2022
|
|
786642948
|
|
AASHABAI
|
(000000)
|
152
|
HARAI
|
MP-36-002-041-001/87 (SUKHAPURA)
|
1736002041NRG23201020220956220
|
20/10/2022
|
JELERAM
|
1736002041WL087553
|
JELERAM
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642948
|
|
JELERAM
|
(000000)
|
153
|
HARAI
|
MP-36-002-041-001/92 (SUKHAPURA)
|
1736002041NRG23201020220956227
|
20/10/2022
|
MAYA
|
1736002041WL087553
|
MAYA
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
27/10/2022
|
|
786642948
|
|
MAYA
|
(000000)
|
154
|
HARAI
|
MP-36-002-041-003/210-B (SUKHAPURA)
|
1736002041NRG23201020220955403
|
20/10/2022
|
MITHESHWARI
|
1736002041WL087457
|
MITHESHWARI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786642948
|
|
MITHESHWARI
|
(000000)
|
155
|
HARAI
|
MP-36-002-041-003/234-A (SUKHAPURA)
|
1736002041NRG23201020220955410
|
20/10/2022
|
Kamalwati
|
1736002041WL087457
|
Kamalwati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786642948
|
|
Kamalwati
|
(000000)
|
156
|
HARAI
|
MP-36-002-041-003/234-B (SUKHAPURA)
|
1736002041NRG23201020220955412
|
20/10/2022
|
BALKUMARI
|
1736002041WL087457
|
BALKUMARI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786642948
|
|
BALKUMARI
|
(000000)
|
157
|
HARAI
|
MP-36-002-041-003/234-B (SUKHAPURA)
|
1736002041NRG23201020220955411
|
20/10/2022
|
dshrath
|
1736002041WL087457
|
dshrath
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786642948
|
|
dshrath
|
(000000)
|
158
|
HARAI
|
MP-36-002-041-003/244 (SUKHAPURA)
|
1736002041NRG23201020220955413
|
20/10/2022
|
anita
|
1736002041WL087457
|
anita
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786642948
|
|
anita
|
(000000)
|
159
|
HARAI
|
MP-36-002-041-003/245-A (SUKHAPURA)
|
1736002041NRG23201020220955415
|
20/10/2022
|
ravi
|
1736002041WL087457
|
ravi
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786642948
|
|
ravi
|
(000000)
|
160
|
HARAI
|
MP-36-002-041-003/289 (SUKHAPURA)
|
1736002041NRG23191020220955239
|
20/10/2022
|
Maharshi
|
1736002041WL087419
|
Maharshi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Maharshi
|
(000000)
|
161
|
HARAI
|
MP-36-002-041-003/289 (SUKHAPURA)
|
1736002041NRG23191020220955240
|
20/10/2022
|
sukhwati
|
1736002041WL087419
|
sukhwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
sukhwati
|
(000000)
|
162
|
HARAI
|
MP-36-002-041-003/390-A (SUKHAPURA)
|
1736002041NRG23201020220955423
|
20/10/2022
|
Bhagwati
|
1736002041WL087457
|
Bhagwati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
27/10/2022
|
|
786642948
|
|
Bhagwati
|
(000000)
|
163
|
HARAI
|
MP-36-002-041-003/404 (SUKHAPURA)
|
1736002041NRG23201020220955424
|
20/10/2022
|
sukhwati Enwati
|
1736002041WL087457
|
sukhwati Enwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786642948
|
|
sukhwatiEnwati
|
(000000)
|
164
|
HARAI
|
MP-36-002-041-003/418-A (SUKHAPURA)
|
1736002041NRG23201020220956233
|
20/10/2022
|
Sagar
|
1736002041WL087553
|
Sagar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Sagar
|
(000000)
|
165
|
HARAI
|
MP-36-002-041-003/431 (SUKHAPURA)
|
1736002041NRG23191020220955236
|
20/10/2022
|
SANDHYA
|
1736002041WL087417
|
SANDHYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786642948
|
|
SANDHYA
|
(000000)
|
166
|
HARAI
|
MP-36-002-050-001/173-A (KIRDA)
|
1736002019NRG23191020220955139
|
20/10/2022
|
Sachin Gyarasiya
|
1736002019WL087384
|
Sachin Gyarasiya
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786642948
|
|
SachinGyarasiya
|
(000000)
|
167
|
HARAI
|
MP-36-002-054-001/89-A (JILEHARI)
|
1736002054NRG23201020220956520
|
20/10/2022
|
GAGAN
|
1736002054WL087589
|
GAGAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
GAGAN
|
(000000)
|
168
|
HARAI
|
MP-36-002-054-001/91-B (JILEHARI)
|
1736002054NRG23201020220956522
|
20/10/2022
|
KIRAN
|
1736002054WL087589
|
KIRAN
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
KIRAN
|
(000000)
|
169
|
HARAI
|
MP-36-002-054-002/117-C (JILEHARI)
|
1736002054NRG23201020220955548
|
20/10/2022
|
RAKESH
|
1736002054WL087489
|
RAKESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
RAKESH
|
(000000)
|
170
|
HARAI
|
MP-36-002-054-002/248-A (JILEHARI)
|
1736002054NRG23201020220955575
|
20/10/2022
|
AKLESH
|
1736002054WL087489
|
AKLESH
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642948
|
|
AKLESH
|
(000000)
|
171
|
HARAI
|
MP-36-002-054-002/284-D (JILEHARI)
|
1736002054NRG23201020220955580
|
20/10/2022
|
DINESH
|
1736002054WL087489
|
DINESH
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
DINESH
|
(000000)
|
172
|
HARAI
|
MP-36-002-057-001/111 (KHAPA)
|
1736002057NRG23201020220956318
|
20/10/2022
|
Sushma
|
1736002057WL087562
|
Sushma
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
Sushma
|
(000000)
|
173
|
HARAI
|
MP-36-002-057-001/134-A (KHAPA)
|
1736002057NRG23201020220956325
|
20/10/2022
|
KAMALVATI
|
1736002057WL087562
|
KAMALVATI
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
KAMALVATI
|
(000000)
|
174
|
HARAI
|
MP-36-002-057-001/175 (KHAPA)
|
1736002057NRG23201020220956328
|
20/10/2022
|
Reshma
|
1736002057WL087562
|
Reshma
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
Reshma
|
(000000)
|
175
|
HARAI
|
MP-36-002-057-001/54 (KHAPA)
|
1736002057NRG23201020220956349
|
20/10/2022
|
ANJU
|
1736002057WL087562
|
ANJU
|
00415
|
SBIN0014390
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
ANJU
|
(000000)
|
176
|
HARAI
|
MP-36-002-057-001/90 (KHAPA)
|
1736002057NRG23201020220956360
|
20/10/2022
|
Lalita bhalavi
|
1736002057WL087562
|
Lalita bhalavi
|
00415
|
SBIN0014390
|
606
|
606
|
Processed
|
27/10/2022
|
|
786642948
|
|
Lalitabhalavi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82058
|
82058
|
|
|
|
|
|
|
|
177
|
HARAI
|
MP-36-002-031-001/159 (BAKA)
|
1736002031NRG23201020220955392
|
20/10/2022
|
BHARTI SAHU
|
1736002031WL087455
|
BHARTI SAHU
|
00468
|
UBIN0541796
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642948
|
|
BHARTISAHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
178
|
HARAI
|
MP-36-002-022-001/50-A (CHURISAJAWA)
|
1736002000NRG23201020220955719
|
20/10/2022
|
Rohit kumar dhurve
|
1736002WL087515
|
Rohit kumar dhurve
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Rohitkumardhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
179
|
HARAI
|
MP-36-002-022-001/34 (CHURISAJAWA)
|
1736002000NRG23201020220955704
|
20/10/2022
|
lalsi
|
1736002WL087515
|
lalsi
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
lalsi
|
(000000)
|
180
|
HARAI
|
MP-36-002-022-001/37-B (CHURISAJAWA)
|
1736002000NRG23201020220955708
|
20/10/2022
|
sumatiya
|
1736002WL087515
|
sumatiya
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
sumatiya
|
(000000)
|
181
|
HARAI
|
MP-36-002-022-001/87 (CHURISAJAWA)
|
1736002000NRG23201020220955745
|
20/10/2022
|
Pralad dhurve
|
1736002WL087515
|
Pralad dhurve
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
Praladdhurve
|
(000000)
|
182
|
HARAI
|
MP-36-002-031-001/20 (BAKA)
|
1736002031NRG23201020220955387
|
20/10/2022
|
Radha
|
1736002031WL087454
|
Radha
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642948
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4236
|
4236
|
|
|
|
|
|
|
|
183
|
HARAI
|
MP-36-002-057-001/10-A (KHAPA)
|
1736002057NRG23201020220956313
|
20/10/2022
|
Neelesh
|
1736002057WL087562
|
Neelesh
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
Neelesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
184
|
HARAI
|
MP-36-002-001-001/2 (MADHI)
|
1736002002NRG23201020220955311
|
20/10/2022
|
Moliya bai
|
1736002002WL087435
|
Moliya bai
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786642948
|
|
Moliyabai
|
(000000)
|
185
|
HARAI
|
MP-36-002-001-001/216 (MADHI)
|
1736002002NRG23201020220955313
|
20/10/2022
|
Anita
|
1736002002WL087435
|
Anita
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786642948
|
|
Anita
|
(000000)
|
186
|
HARAI
|
MP-36-002-001-001/216 (MADHI)
|
1736002002NRG23201020220955312
|
20/10/2022
|
Sukhi
|
1736002002WL087435
|
Sukhi
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786642948
|
|
Sukhi
|
(000000)
|
187
|
HARAI
|
MP-36-002-001-001/289 (MADHI)
|
1736002002NRG23201020220955315
|
20/10/2022
|
thunnu
|
1736002002WL087435
|
thunnu
|
00697
|
BKID0MG8011
|
1200
|
1200
|
Processed
|
27/10/2022
|
|
786642948
|
|
thunnu
|
(000000)
|
188
|
HARAI
|
MP-36-002-019-001/352-A (BATKA KHAPA)
|
1736002019NRG23151020220939255
|
20/10/2022
|
barkha
|
1736002019WL085465
|
barkha
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786642948
|
|
barkha
|
(000000)
|
189
|
HARAI
|
MP-36-002-019-001/352-A (BATKA KHAPA)
|
1736002019NRG23151020220939254
|
20/10/2022
|
monu
|
1736002019WL085465
|
monu
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786642948
|
|
monu
|
(000000)
|
190
|
HARAI
|
MP-36-002-019-001/352-B (BATKA KHAPA)
|
1736002019NRG23151020220939256
|
20/10/2022
|
GEETA
|
1736002019WL085465
|
GEETA
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786642948
|
|
GEETA
|
(000000)
|
191
|
HARAI
|
MP-36-002-022-001/22 (CHURISAJAWA)
|
1736002000NRG23201020220955695
|
20/10/2022
|
sukhlal
|
1736002WL087515
|
sukhlal
|
00697
|
BKID0MG8011
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
sukhlal
|
(000000)
|
192
|
HARAI
|
MP-36-002-022-001/57-A (CHURISAJAWA)
|
1736002000NRG23201020220955723
|
20/10/2022
|
sakarlal
|
1736002WL087515
|
sakarlal
|
00697
|
BKID0MG8011
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
sakarlal
|
(000000)
|
193
|
HARAI
|
MP-36-002-022-001/79-A (CHURISAJAWA)
|
1736002000NRG23201020220955736
|
20/10/2022
|
Ramdayal Pandram
|
1736002WL087515
|
Ramdayal Pandram
|
00697
|
BKID0MG8011
|
1140
|
1140
|
Processed
|
27/10/2022
|
|
786642948
|
|
RamdayalPandram
|
(000000)
|
194
|
HARAI
|
MP-36-002-022-002/177 (CHURISAJAWA)
|
1736002000NRG23201020220955765
|
20/10/2022
|
shrikishan
|
1736002WL087522
|
shrikishan
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
shrikishan
|
(000000)
|
195
|
HARAI
|
MP-36-002-031-001/122 (BAKA)
|
1736002031NRG23201020220955389
|
20/10/2022
|
kiran
|
1736002031WL087455
|
kiran
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
27/10/2022
|
|
786642948
|
|
kiran
|
(000000)
|
196
|
HARAI
|
MP-36-002-031-001/128-A (BAKA)
|
1736002031NRG23201020220955342
|
20/10/2022
|
sunita
|
1736002031WL087442
|
sunita
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
27/10/2022
|
|
786642948
|
|
sunita
|
(000000)
|
197
|
HARAI
|
MP-36-002-031-001/59 (BAKA)
|
1736002031NRG23201020220955343
|
20/10/2022
|
DINESH
|
1736002031WL087442
|
DINESH
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
27/10/2022
|
|
786642948
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15564
|
15564
|
|
|
|
|
|
|
|
198
|
HARAI
|
MP-36-002-054-001/11 (JILEHARI)
|
1736002054NRG23201020220956460
|
20/10/2022
|
DHANLAL
|
1736002054WL087589
|
DHANLAL
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
DHANLAL
|
(000000)
|
199
|
HARAI
|
MP-36-002-054-001/15 (JILEHARI)
|
1736002054NRG23201020220956465
|
20/10/2022
|
PHULWATI
|
1736002054WL087589
|
PHULWATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
PHULWATI
|
(000000)
|
200
|
HARAI
|
MP-36-002-054-001/24-A (JILEHARI)
|
1736002054NRG23201020220956475
|
20/10/2022
|
RAMKUMARI
|
1736002054WL087589
|
RAMKUMARI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
RAMKUMARI
|
(000000)
|
201
|
HARAI
|
MP-36-002-054-001/29-B (JILEHARI)
|
1736002054NRG23201020220956476
|
20/10/2022
|
ASHOK
|
1736002054WL087589
|
ASHOK
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
ASHOK
|
(000000)
|
202
|
HARAI
|
MP-36-002-054-001/30-A (JILEHARI)
|
1736002054NRG23201020220956478
|
20/10/2022
|
santbati
|
1736002054WL087589
|
santbati
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
santbati
|
(000000)
|
203
|
HARAI
|
MP-36-002-054-001/31-B (JILEHARI)
|
1736002054NRG23201020220956479
|
20/10/2022
|
Surmila
|
1736002054WL087589
|
Surmila
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Surmila
|
(000000)
|
204
|
HARAI
|
MP-36-002-054-001/33 (JILEHARI)
|
1736002054NRG23201020220956481
|
20/10/2022
|
siwkumari
|
1736002054WL087589
|
siwkumari
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
siwkumari
|
(000000)
|
205
|
HARAI
|
MP-36-002-054-001/41 (JILEHARI)
|
1736002054NRG23201020220956488
|
20/10/2022
|
MANA
|
1736002054WL087589
|
MANA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
MANA
|
(000000)
|
206
|
HARAI
|
MP-36-002-054-001/53 (JILEHARI)
|
1736002054NRG23201020220956492
|
20/10/2022
|
SUKHRAM
|
1736002054WL087589
|
SUKHRAM
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
SUKHRAM
|
(000000)
|
207
|
HARAI
|
MP-36-002-054-001/56 (JILEHARI)
|
1736002054NRG23201020220956495
|
20/10/2022
|
DALBHAN
|
1736002054WL087589
|
DALBHAN
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
DALBHAN
|
(000000)
|
208
|
HARAI
|
MP-36-002-054-001/58 (JILEHARI)
|
1736002054NRG23201020220956498
|
20/10/2022
|
REETA
|
1736002054WL087589
|
REETA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
REETA
|
(000000)
|
209
|
HARAI
|
MP-36-002-054-001/59-B (JILEHARI)
|
1736002054NRG23201020220956502
|
20/10/2022
|
JAMANVATI
|
1736002054WL087589
|
JAMANVATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
JAMANVATI
|
(000000)
|
210
|
HARAI
|
MP-36-002-054-001/69-A (JILEHARI)
|
1736002054NRG23201020220956508
|
20/10/2022
|
JAYRAM
|
1736002054WL087589
|
JAYRAM
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
JAYRAM
|
(000000)
|
211
|
HARAI
|
MP-36-002-054-001/73-A (JILEHARI)
|
1736002054NRG23201020220956511
|
20/10/2022
|
Brajbhan
|
1736002054WL087589
|
Brajbhan
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Brajbhan
|
(000000)
|
212
|
HARAI
|
MP-36-002-054-001/76 (JILEHARI)
|
1736002054NRG23201020220956513
|
20/10/2022
|
BUDHIYA
|
1736002054WL087589
|
BUDHIYA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
BUDHIYA
|
(000000)
|
213
|
HARAI
|
MP-36-002-054-001/82 (JILEHARI)
|
1736002054NRG23201020220956515
|
20/10/2022
|
RAMKISAN
|
1736002054WL087589
|
RAMKISAN
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
RAMKISAN
|
(000000)
|
214
|
HARAI
|
MP-36-002-054-001/82-B (JILEHARI)
|
1736002054NRG23201020220956516
|
20/10/2022
|
Savita
|
1736002054WL087589
|
Savita
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Savita
|
(000000)
|
215
|
HARAI
|
MP-36-002-054-001/82-D (JILEHARI)
|
1736002054NRG23201020220956517
|
20/10/2022
|
HARISHANKAR
|
1736002054WL087589
|
HARISHANKAR
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
HARISHANKAR
|
(000000)
|
216
|
HARAI
|
MP-36-002-054-001/84-B (JILEHARI)
|
1736002054NRG23201020220956518
|
20/10/2022
|
sarita
|
1736002054WL087589
|
sarita
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
sarita
|
(000000)
|
217
|
HARAI
|
MP-36-002-054-001/92 (JILEHARI)
|
1736002054NRG23201020220956523
|
20/10/2022
|
ROOPVATI
|
1736002054WL087589
|
ROOPVATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
ROOPVATI
|
(000000)
|
218
|
HARAI
|
MP-36-002-054-001/96-A (JILEHARI)
|
1736002054NRG23201020220956526
|
20/10/2022
|
DURGESH
|
1736002054WL087589
|
DURGESH
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
DURGESH
|
(000000)
|
219
|
HARAI
|
MP-36-002-054-002/117-B (JILEHARI)
|
1736002054NRG23201020220955547
|
20/10/2022
|
NARESH
|
1736002054WL087489
|
NARESH
|
00697
|
BKID0MG8016
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786642948
|
|
NARESH
|
(000000)
|
220
|
HARAI
|
MP-36-002-054-002/133 (JILEHARI)
|
1736002054NRG23201020220955550
|
20/10/2022
|
SANTLAL
|
1736002054WL087489
|
SANTLAL
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
SANTLAL
|
(000000)
|
221
|
HARAI
|
MP-36-002-054-002/144 (JILEHARI)
|
1736002054NRG23201020220955551
|
20/10/2022
|
CHANDRVATI
|
1736002054WL087489
|
CHANDRVATI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
CHANDRVATI
|
(000000)
|
222
|
HARAI
|
MP-36-002-054-002/193-A (JILEHARI)
|
1736002054NRG23201020220955558
|
20/10/2022
|
HARISING
|
1736002054WL087489
|
HARISING
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
HARISING
|
(000000)
|
223
|
HARAI
|
MP-36-002-054-002/222-A (JILEHARI)
|
1736002054NRG23201020220955568
|
20/10/2022
|
bhagvati
|
1736002054WL087489
|
bhagvati
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
bhagvati
|
(000000)
|
224
|
HARAI
|
MP-36-002-054-002/226-C (JILEHARI)
|
1736002054NRG23201020220955570
|
20/10/2022
|
SANTO
|
1736002054WL087489
|
SANTO
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
SANTO
|
(000000)
|
225
|
HARAI
|
MP-36-002-054-002/247 (JILEHARI)
|
1736002054NRG23201020220955573
|
20/10/2022
|
Amarvati
|
1736002054WL087489
|
Amarvati
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
Amarvati
|
(000000)
|
226
|
HARAI
|
MP-36-002-054-002/298 (JILEHARI)
|
1736002054NRG23201020220955582
|
20/10/2022
|
SANDHYA
|
1736002054WL087489
|
SANDHYA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
SANDHYA
|
(000000)
|
227
|
HARAI
|
MP-36-002-054-002/308 (JILEHARI)
|
1736002054NRG23201020220955583
|
20/10/2022
|
KIKO BAI
|
1736002054WL087489
|
KIKO BAI
|
00697
|
BKID0MG8016
|
204
|
204
|
Processed
|
27/10/2022
|
|
786642948
|
|
KIKOBAI
|
(000000)
|
228
|
HARAI
|
MP-36-002-054-002/327 (JILEHARI)
|
1736002054NRG23201020220955587
|
20/10/2022
|
SHANTA
|
1736002054WL087489
|
SHANTA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
SHANTA
|
(000000)
|
229
|
HARAI
|
MP-36-002-054-002/327 (JILEHARI)
|
1736002054NRG23201020220955588
|
20/10/2022
|
UDAYBHAN
|
1736002054WL087489
|
UDAYBHAN
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
UDAYBHAN
|
(000000)
|
230
|
HARAI
|
MP-36-002-056-001/287 (SURLA)
|
1736002056NRG23191020220955084
|
20/10/2022
|
GIRANI
|
1736002056WL087368
|
GIRANI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
GIRANI
|
(000000)
|
231
|
HARAI
|
MP-36-002-056-001/449-A (SURLA)
|
1736002056NRG23191020220955083
|
20/10/2022
|
RAMIYA
|
1736002056WL087367
|
RAMIYA
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
RAMIYA
|
(000000)
|
232
|
HARAI
|
MP-36-002-057-001/105 (KHAPA)
|
1736002057NRG23201020220956317
|
20/10/2022
|
SAVITREE
|
1736002057WL087562
|
SAVITREE
|
00697
|
BKID0MG8016
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
SAVITREE
|
(000000)
|
233
|
HARAI
|
MP-36-002-057-001/116 (KHAPA)
|
1736002057NRG23201020220956321
|
20/10/2022
|
KALKA PRASAD
|
1736002057WL087562
|
KALKA PRASAD
|
00697
|
BKID0MG8016
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
KALKAPRASAD
|
(000000)
|
234
|
HARAI
|
MP-36-002-057-001/13 (KHAPA)
|
1736002057NRG23201020220956324
|
20/10/2022
|
HARDAYAL
|
1736002057WL087562
|
HARDAYAL
|
00697
|
BKID0MG8016
|
606
|
606
|
Processed
|
27/10/2022
|
|
786642948
|
|
HARDAYAL
|
(000000)
|
235
|
HARAI
|
MP-36-002-057-001/17-A (KHAPA)
|
1736002057NRG23201020220956413
|
20/10/2022
|
SHRIKUMAR
|
1736002057WL087575
|
SHRIKUMAR
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642948
|
|
SHRIKUMAR
|
(000000)
|
236
|
HARAI
|
MP-36-002-057-001/18 (KHAPA)
|
1736002057NRG23201020220956330
|
20/10/2022
|
Chandra Bai
|
1736002057WL087562
|
Chandra Bai
|
00697
|
BKID0MG8016
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
ChandraBai
|
(000000)
|
237
|
HARAI
|
MP-36-002-057-001/18-A (KHAPA)
|
1736002057NRG23201020220956331
|
20/10/2022
|
KANTI YADAV
|
1736002057WL087562
|
KANTI YADAV
|
00697
|
BKID0MG8016
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
KANTIYADAV
|
(000000)
|
238
|
HARAI
|
MP-36-002-057-001/188 (KHAPA)
|
1736002057NRG23201020220956332
|
20/10/2022
|
Mangli Bai
|
1736002057WL087562
|
Mangli Bai
|
00697
|
BKID0MG8016
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
MangliBai
|
(000000)
|
239
|
HARAI
|
MP-36-002-057-001/2 (KHAPA)
|
1736002057NRG23201020220956333
|
20/10/2022
|
NIRASHA
|
1736002057WL087562
|
NIRASHA
|
00697
|
BKID0MG8016
|
808
|
808
|
Processed
|
27/10/2022
|
|
786642948
|
|
NIRASHA
|
(000000)
|
240
|
HARAI
|
MP-36-002-057-001/20 (KHAPA)
|
1736002057NRG23201020220956335
|
20/10/2022
|
Geeta
|
1736002057WL087562
|
Geeta
|
00697
|
BKID0MG8016
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
Geeta
|
(000000)
|
241
|
HARAI
|
MP-36-002-057-001/20-A (KHAPA)
|
1736002057NRG23201020220956337
|
20/10/2022
|
Jataniya Bai
|
1736002057WL087562
|
Jataniya Bai
|
00697
|
BKID0MG8016
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
JataniyaBai
|
(000000)
|
242
|
HARAI
|
MP-36-002-057-001/24 (KHAPA)
|
1736002057NRG23201020220956342
|
20/10/2022
|
DHIRO BAI
|
1736002057WL087562
|
DHIRO BAI
|
00697
|
BKID0MG8016
|
808
|
808
|
Processed
|
27/10/2022
|
|
786642948
|
|
DHIROBAI
|
(000000)
|
243
|
HARAI
|
MP-36-002-057-001/32 (KHAPA)
|
1736002057NRG23201020220956345
|
20/10/2022
|
Mankumari
|
1736002057WL087562
|
Mankumari
|
00697
|
BKID0MG8016
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
Mankumari
|
(000000)
|
244
|
HARAI
|
MP-36-002-057-001/50 (KHAPA)
|
1736002057NRG23201020220956347
|
20/10/2022
|
Ramwati
|
1736002057WL087562
|
Ramwati
|
00697
|
BKID0MG8016
|
202
|
202
|
Processed
|
27/10/2022
|
|
786642948
|
|
Ramwati
|
(000000)
|
245
|
HARAI
|
MP-36-002-057-001/63 (KHAPA)
|
1736002057NRG23201020220956351
|
20/10/2022
|
Ramiya Bai
|
1736002057WL087562
|
Ramiya Bai
|
00697
|
BKID0MG8016
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
RamiyaBai
|
(000000)
|
246
|
HARAI
|
MP-36-002-057-001/74-A (KHAPA)
|
1736002057NRG23201020220956356
|
20/10/2022
|
MUKESH AHAKEY
|
1736002057WL087562
|
MUKESH AHAKEY
|
00697
|
BKID0MG8016
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
MUKESHAHAKEY
|
(000000)
|
247
|
HARAI
|
MP-36-002-057-001/92 (KHAPA)
|
1736002057NRG23201020220956363
|
20/10/2022
|
TEEJLAL
|
1736002057WL087562
|
TEEJLAL
|
00697
|
BKID0MG8016
|
1010
|
1010
|
Processed
|
27/10/2022
|
|
786642948
|
|
TEEJLAL
|
(000000)
|
248
|
HARAI
|
MP-36-002-057-002/237 (KHAPA)
|
1736002057NRG23201020220956407
|
20/10/2022
|
GEETA BAI
|
1736002057WL087572
|
GEETA BAI
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
27/10/2022
|
|
786642948
|
|
GEETABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55558
|
55558
|
|
|
|
|
|
|
|
249
|
HARAI
|
MP-36-002-054-001/21-A (JILEHARI)
|
1736002054NRG23201020220956473
|
20/10/2022
|
PRATIBHA
|
1736002054WL087589
|
PRATIBHA
|
00697
|
BKID0MG8031
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
PRATIBHA
|
(000000)
|
250
|
HARAI
|
MP-36-002-054-001/37-B (JILEHARI)
|
1736002054NRG23201020220956486
|
20/10/2022
|
santi
|
1736002054WL087589
|
santi
|
00697
|
BKID0MG8031
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786642948
|
|
santi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273970
|
273970
|
|
|
|
|
|
|
|