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-36-002-022-002/252 (CHURISAJAWA)
|
1736002000NRG23101020220917573
|
10/10/2022
|
Kamlesh
|
1736002WL083105
|
Kamlesh
|
00045
|
BARB0CHHIND
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
Kamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
2
|
HARAI
|
MP-36-002-022-002/111-A (CHURISAJAWA)
|
1736002022NRG23101020220915133
|
10/10/2022
|
Kosalya
|
1736002022WL082904
|
Kosalya
|
00045
|
BARB0VJCHHI
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
Kosalya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-044-002/271 (AHARWADA)
|
1736002044NRG23101020220919286
|
10/10/2022
|
ANIL
|
1736002044WL083222
|
ANIL
|
00089
|
CBIN0280751
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
ANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
4
|
HARAI
|
MP-36-002-007-003/227-A (BUDDEINA BHAUND)
|
1736002007NRG23101020220915682
|
10/10/2022
|
SANTVATI
|
1736002007WL082950
|
SANTVATI
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
578376317
|
|
SANTVATI
|
(000000)
|
5
|
HARAI
|
MP-36-002-007-008/527-B (BUDDEINA BHAUND)
|
1736002007NRG23101020220915684
|
10/10/2022
|
RAMVATI DHURVE
|
1736002007WL082950
|
RAMVATI DHURVE
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
578376317
|
|
RAMVATIDHURVE
|
(000000)
|
6
|
HARAI
|
MP-36-002-010-003/95 (GHOGHRI)
|
1736002000NRG23101020220919532
|
10/10/2022
|
manish kumar
|
1736002WL083234
|
manish kumar
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
manishkumar
|
(000000)
|
7
|
HARAI
|
MP-36-002-011-002/85 (TENDINI)
|
1736002011NRG23101020220916916
|
10/10/2022
|
SANIYA BAI
|
1736002011WL083043
|
SANIYA BAI
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
SANIYABAI
|
(000000)
|
8
|
HARAI
|
MP-36-002-012-001/31-A (TENDUKHEDA)
|
1736002012NRG23101020220918213
|
10/10/2022
|
Shiv Kumar Uikey
|
1736002012WL083151
|
Shiv Kumar Uikey
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
ShivKumarUikey
|
(000000)
|
9
|
HARAI
|
MP-36-002-012-001/55 (TENDUKHEDA)
|
1736002012NRG23101020220918223
|
10/10/2022
|
rajkumari
|
1736002012WL083151
|
rajkumari
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
rajkumari
|
(000000)
|
10
|
HARAI
|
MP-36-002-012-002/141 (TENDUKHEDA)
|
1736002012NRG23101020220920093
|
10/10/2022
|
ghanshyam
|
1736002012WL083303
|
ghanshyam
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
14/10/2022
|
|
578376317
|
|
ghanshyam
|
(000000)
|
11
|
HARAI
|
MP-36-002-012-002/74 (TENDUKHEDA)
|
1736002012NRG23101020220920098
|
10/10/2022
|
Rajkumar
|
1736002012WL083303
|
Rajkumar
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
14/10/2022
|
|
578376317
|
|
Rajkumar
|
(000000)
|
12
|
HARAI
|
MP-36-002-012-002/99 (TENDUKHEDA)
|
1736002012NRG23101020220920101
|
10/10/2022
|
tulsa bai
|
1736002012WL083303
|
tulsa bai
|
00089
|
CBIN0280754
|
772
|
772
|
Processed
|
14/10/2022
|
|
578376317
|
|
tulsabai
|
(000000)
|
13
|
HARAI
|
MP-36-002-012-003/214 (TENDUKHEDA)
|
1736002012NRG23101020220920133
|
10/10/2022
|
amsiya
|
1736002012WL083310
|
amsiya
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
amsiya
|
(000000)
|
14
|
HARAI
|
MP-36-002-012-003/222-B (TENDUKHEDA)
|
1736002012NRG23101020220920134
|
10/10/2022
|
Bhagwandas uikey
|
1736002012WL083310
|
Bhagwandas uikey
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
Bhagwandasuikey
|
(000000)
|
15
|
HARAI
|
MP-36-002-012-003/226 (TENDUKHEDA)
|
1736002012NRG23101020220920136
|
10/10/2022
|
rajkumar
|
1736002012WL083310
|
rajkumar
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
rajkumar
|
(000000)
|
16
|
HARAI
|
MP-36-002-012-003/237 (TENDUKHEDA)
|
1736002012NRG23101020220920138
|
10/10/2022
|
SHYAMLAL
|
1736002012WL083310
|
SHYAMLAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
SHYAMLAL
|
(000000)
|
17
|
HARAI
|
MP-36-002-012-003/237 (TENDUKHEDA)
|
1736002012NRG23101020220920137
|
10/10/2022
|
SHYAMLAL
|
1736002012WL083310
|
SHYAMLAL
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
SHYAMLAL
|
(000000)
|
18
|
HARAI
|
MP-36-002-012-003/241-A (TENDUKHEDA)
|
1736002012NRG23101020220920140
|
10/10/2022
|
jamnaprasad
|
1736002012WL083310
|
jamnaprasad
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
jamnaprasad
|
(000000)
|
19
|
HARAI
|
MP-36-002-012-003/264 (TENDUKHEDA)
|
1736002012NRG23101020220920143
|
10/10/2022
|
Rajiv tekam
|
1736002012WL083310
|
Rajiv tekam
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
Rajivtekam
|
(000000)
|
20
|
HARAI
|
MP-36-002-014-004/147-B (RATAMATI)
|
1736002014NRG23101020220920262
|
10/10/2022
|
Chadraprbh uikey
|
1736002014WL083332
|
Chadraprbh uikey
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
Chadraprbhuikey
|
(000000)
|
21
|
HARAI
|
MP-36-002-014-004/161 (RATAMATI)
|
1736002014NRG23101020220920256
|
10/10/2022
|
sevraj
|
1736002014WL083331
|
sevraj
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
14/10/2022
|
|
578376317
|
|
sevraj
|
(000000)
|
22
|
HARAI
|
MP-36-002-022-001/10-C (CHURISAJAWA)
|
1736002022NRG23101020220916092
|
10/10/2022
|
Manvati
|
1736002022WL082970
|
Manvati
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
14/10/2022
|
|
578376317
|
|
Manvati
|
(000000)
|
23
|
HARAI
|
MP-36-002-022-001/15 (CHURISAJAWA)
|
1736002022NRG23101020220916093
|
10/10/2022
|
bookram
|
1736002022WL082970
|
bookram
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
14/10/2022
|
|
578376317
|
|
bookram
|
(000000)
|
24
|
HARAI
|
MP-36-002-022-001/15 (CHURISAJAWA)
|
1736002022NRG23101020220916094
|
10/10/2022
|
jamna
|
1736002022WL082970
|
jamna
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
14/10/2022
|
|
578376317
|
|
jamna
|
(000000)
|
25
|
HARAI
|
MP-36-002-022-001/15 (CHURISAJAWA)
|
1736002022NRG23101020220916095
|
10/10/2022
|
Rajesh dhurve
|
1736002022WL082970
|
Rajesh dhurve
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
14/10/2022
|
|
578376317
|
|
Rajeshdhurve
|
(000000)
|
26
|
HARAI
|
MP-36-002-022-001/19 (CHURISAJAWA)
|
1736002022NRG23101020220916098
|
10/10/2022
|
Antlal
|
1736002022WL082970
|
Antlal
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
14/10/2022
|
|
578376317
|
|
Antlal
|
(000000)
|
27
|
HARAI
|
MP-36-002-022-001/19 (CHURISAJAWA)
|
1736002022NRG23101020220916099
|
10/10/2022
|
JAMANWATI
|
1736002022WL082970
|
JAMANWATI
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
14/10/2022
|
|
578376317
|
|
JAMANWATI
|
(000000)
|
28
|
HARAI
|
MP-36-002-022-001/20-A (CHURISAJAWA)
|
1736002022NRG23101020220912831
|
10/10/2022
|
Dhanvati
|
1736002022WL082694
|
Dhanvati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
Dhanvati
|
(000000)
|
29
|
HARAI
|
MP-36-002-022-001/20-A (CHURISAJAWA)
|
1736002022NRG23101020220912832
|
10/10/2022
|
Munna
|
1736002022WL082694
|
Munna
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
Munna
|
(000000)
|
30
|
HARAI
|
MP-36-002-022-001/21 (CHURISAJAWA)
|
1736002022NRG23101020220916100
|
10/10/2022
|
Sntlal
|
1736002022WL082970
|
Sntlal
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
14/10/2022
|
|
578376317
|
|
Sntlal
|
(000000)
|
31
|
HARAI
|
MP-36-002-022-001/21-C (CHURISAJAWA)
|
1736002022NRG23101020220912833
|
10/10/2022
|
savita
|
1736002022WL082694
|
savita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
savita
|
(000000)
|
32
|
HARAI
|
MP-36-002-022-001/21-C (CHURISAJAWA)
|
1736002022NRG23101020220912834
|
10/10/2022
|
Suraj
|
1736002022WL082694
|
Suraj
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
Suraj
|
(000000)
|
33
|
HARAI
|
MP-36-002-022-001/22 (CHURISAJAWA)
|
1736002022NRG23101020220916104
|
10/10/2022
|
Neha
|
1736002022WL082970
|
Neha
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Neha
|
(000000)
|
34
|
HARAI
|
MP-36-002-022-001/22 (CHURISAJAWA)
|
1736002022NRG23101020220916103
|
10/10/2022
|
pradeep
|
1736002022WL082970
|
pradeep
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
pradeep
|
(000000)
|
35
|
HARAI
|
MP-36-002-022-001/23-A (CHURISAJAWA)
|
1736002022NRG23101020220916107
|
10/10/2022
|
Rambharosh
|
1736002022WL082970
|
Rambharosh
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Rambharosh
|
(000000)
|
36
|
HARAI
|
MP-36-002-022-001/24 (CHURISAJAWA)
|
1736002022NRG23101020220916108
|
10/10/2022
|
dhanlal dhurve
|
1736002022WL082970
|
dhanlal dhurve
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
dhanlaldhurve
|
(000000)
|
37
|
HARAI
|
MP-36-002-022-001/24-A (CHURISAJAWA)
|
1736002022NRG23101020220916109
|
10/10/2022
|
santkumar
|
1736002022WL082970
|
santkumar
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
santkumar
|
(000000)
|
38
|
HARAI
|
MP-36-002-022-001/27-A (CHURISAJAWA)
|
1736002022NRG23101020220916111
|
10/10/2022
|
BAJARI
|
1736002022WL082970
|
BAJARI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
BAJARI
|
(000000)
|
39
|
HARAI
|
MP-36-002-022-001/27-A (CHURISAJAWA)
|
1736002022NRG23101020220916112
|
10/10/2022
|
Mangawati Pandram
|
1736002022WL082970
|
Mangawati Pandram
|
00089
|
CBIN0280754
|
950
|
950
|
Rejected
|
14/10/2022
|
|
578376317
|
Account closed
|
|
|
40
|
HARAI
|
MP-36-002-022-001/31-A (CHURISAJAWA)
|
1736002022NRG23101020220916115
|
10/10/2022
|
sukiya
|
1736002022WL082970
|
sukiya
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
sukiya
|
(000000)
|
41
|
HARAI
|
MP-36-002-022-001/35 (CHURISAJAWA)
|
1736002022NRG23101020220916119
|
10/10/2022
|
Jatanvati
|
1736002022WL082970
|
Jatanvati
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Jatanvati
|
(000000)
|
42
|
HARAI
|
MP-36-002-022-001/35 (CHURISAJAWA)
|
1736002022NRG23101020220916118
|
10/10/2022
|
saneeram
|
1736002022WL082970
|
saneeram
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
saneeram
|
(000000)
|
43
|
HARAI
|
MP-36-002-022-001/36 (CHURISAJAWA)
|
1736002022NRG23101020220916120
|
10/10/2022
|
Surpal
|
1736002022WL082970
|
Surpal
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Surpal
|
(000000)
|
44
|
HARAI
|
MP-36-002-022-001/36-A (CHURISAJAWA)
|
1736002022NRG23101020220916121
|
10/10/2022
|
Ratan
|
1736002022WL082970
|
Ratan
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Ratan
|
(000000)
|
45
|
HARAI
|
MP-36-002-022-001/4 (CHURISAJAWA)
|
1736002022NRG23101020220916124
|
10/10/2022
|
antarsi
|
1736002022WL082970
|
antarsi
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
antarsi
|
(000000)
|
46
|
HARAI
|
MP-36-002-022-001/4 (CHURISAJAWA)
|
1736002022NRG23101020220916123
|
10/10/2022
|
durajlal
|
1736002022WL082970
|
durajlal
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
durajlal
|
(000000)
|
47
|
HARAI
|
MP-36-002-022-001/41 (CHURISAJAWA)
|
1736002022NRG23101020220916127
|
10/10/2022
|
Kaliram
|
1736002022WL082970
|
Kaliram
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Kaliram
|
(000000)
|
48
|
HARAI
|
MP-36-002-022-001/42 (CHURISAJAWA)
|
1736002022NRG23101020220916128
|
10/10/2022
|
Giyanvati bai
|
1736002022WL082970
|
Giyanvati bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Giyanvatibai
|
(000000)
|
49
|
HARAI
|
MP-36-002-022-001/42 (CHURISAJAWA)
|
1736002022NRG23101020220916129
|
10/10/2022
|
Sumarlal
|
1736002022WL082970
|
Sumarlal
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Sumarlal
|
(000000)
|
50
|
HARAI
|
MP-36-002-022-001/44 (CHURISAJAWA)
|
1736002022NRG23101020220916132
|
10/10/2022
|
Sukhram
|
1736002022WL082970
|
Sukhram
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Sukhram
|
(000000)
|
51
|
HARAI
|
MP-36-002-022-001/45 (CHURISAJAWA)
|
1736002022NRG23101020220914918
|
10/10/2022
|
Sanju dhurve
|
1736002022WL082889
|
Sanju dhurve
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
Sanjudhurve
|
(000000)
|
52
|
HARAI
|
MP-36-002-022-001/50 (CHURISAJAWA)
|
1736002022NRG23101020220916134
|
10/10/2022
|
Shakkar Dhurve
|
1736002022WL082970
|
Shakkar Dhurve
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
ShakkarDhurve
|
(000000)
|
53
|
HARAI
|
MP-36-002-022-001/53 (CHURISAJAWA)
|
1736002022NRG23101020220916136
|
10/10/2022
|
Pratapsi
|
1736002022WL082970
|
Pratapsi
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Pratapsi
|
(000000)
|
54
|
HARAI
|
MP-36-002-022-001/53-A (CHURISAJAWA)
|
1736002022NRG23101020220916138
|
10/10/2022
|
Sevlal
|
1736002022WL082970
|
Sevlal
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Sevlal
|
(000000)
|
55
|
HARAI
|
MP-36-002-022-001/61-B (CHURISAJAWA)
|
1736002022NRG23101020220914923
|
10/10/2022
|
Rakesh Uikey
|
1736002022WL082889
|
Rakesh Uikey
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
RakeshUikey
|
(000000)
|
56
|
HARAI
|
MP-36-002-022-001/62-A (CHURISAJAWA)
|
1736002022NRG23101020220914925
|
10/10/2022
|
Pavan Kumar
|
1736002022WL082889
|
Pavan Kumar
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
PavanKumar
|
(000000)
|
57
|
HARAI
|
MP-36-002-022-001/64 (CHURISAJAWA)
|
1736002022NRG23101020220916145
|
10/10/2022
|
Ramkumar bhalavi
|
1736002022WL082970
|
Ramkumar bhalavi
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Ramkumarbhalavi
|
(000000)
|
58
|
HARAI
|
MP-36-002-022-001/79 (CHURISAJAWA)
|
1736002022NRG23101020220916149
|
10/10/2022
|
Jayotiya Pandram
|
1736002022WL082970
|
Jayotiya Pandram
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
JayotiyaPandram
|
(000000)
|
59
|
HARAI
|
MP-36-002-022-001/79-A (CHURISAJAWA)
|
1736002022NRG23101020220916150
|
10/10/2022
|
punavati
|
1736002022WL082970
|
punavati
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
punavati
|
(000000)
|
60
|
HARAI
|
MP-36-002-022-001/79-A (CHURISAJAWA)
|
1736002022NRG23101020220916151
|
10/10/2022
|
Ramdayal Pandram
|
1736002022WL082970
|
Ramdayal Pandram
|
00089
|
CBIN0280754
|
950
|
950
|
Rejected
|
14/10/2022
|
|
578376317
|
No Such Account
|
|
|
61
|
HARAI
|
MP-36-002-022-001/83-B (CHURISAJAWA)
|
1736002022NRG23101020220916154
|
10/10/2022
|
Bhanvati
|
1736002022WL082970
|
Bhanvati
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Bhanvati
|
(000000)
|
62
|
HARAI
|
MP-36-002-022-001/86-B (CHURISAJAWA)
|
1736002022NRG23101020220916155
|
10/10/2022
|
santosh
|
1736002022WL082970
|
santosh
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
santosh
|
(000000)
|
63
|
HARAI
|
MP-36-002-022-001/86-C (CHURISAJAWA)
|
1736002022NRG23101020220914929
|
10/10/2022
|
santkumar
|
1736002022WL082889
|
santkumar
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
santkumar
|
(000000)
|
64
|
HARAI
|
MP-36-002-022-001/87 (CHURISAJAWA)
|
1736002022NRG23101020220916156
|
10/10/2022
|
Jamna
|
1736002022WL082970
|
Jamna
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Jamna
|
(000000)
|
65
|
HARAI
|
MP-36-002-022-002/101-A (CHURISAJAWA)
|
1736002022NRG23101020220915123
|
10/10/2022
|
sunita
|
1736002022WL082904
|
sunita
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
sunita
|
(000000)
|
66
|
HARAI
|
MP-36-002-022-002/107 (CHURISAJAWA)
|
1736002000NRG23101020220917516
|
10/10/2022
|
rupvati
|
1736002WL083105
|
rupvati
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
rupvati
|
(000000)
|
67
|
HARAI
|
MP-36-002-022-002/107 (CHURISAJAWA)
|
1736002000NRG23101020220917515
|
10/10/2022
|
sukal
|
1736002WL083105
|
sukal
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
sukal
|
(000000)
|
68
|
HARAI
|
MP-36-002-022-002/111 (CHURISAJAWA)
|
1736002022NRG23101020220915131
|
10/10/2022
|
santvati
|
1736002022WL082904
|
santvati
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
santvati
|
(000000)
|
69
|
HARAI
|
MP-36-002-022-002/111-A (CHURISAJAWA)
|
1736002022NRG23101020220915132
|
10/10/2022
|
bihari
|
1736002022WL082904
|
bihari
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
bihari
|
(000000)
|
70
|
HARAI
|
MP-36-002-022-002/112 (CHURISAJAWA)
|
1736002022NRG23101020220915135
|
10/10/2022
|
SANTLAL
|
1736002022WL082904
|
SANTLAL
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
SANTLAL
|
(000000)
|
71
|
HARAI
|
MP-36-002-022-002/118 (CHURISAJAWA)
|
1736002000NRG23101020220917520
|
10/10/2022
|
babita
|
1736002WL083105
|
babita
|
00089
|
CBIN0280754
|
570
|
570
|
Rejected
|
14/10/2022
|
|
578376317
|
No Such Account
|
|
|
72
|
HARAI
|
MP-36-002-022-002/118 (CHURISAJAWA)
|
1736002000NRG23101020220917518
|
10/10/2022
|
chetlal
|
1736002WL083105
|
chetlal
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
chetlal
|
(000000)
|
73
|
HARAI
|
MP-36-002-022-002/123 (CHURISAJAWA)
|
1736002022NRG23101020220915139
|
10/10/2022
|
kamlbhan
|
1736002022WL082904
|
kamlbhan
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
kamlbhan
|
(000000)
|
74
|
HARAI
|
MP-36-002-022-002/125 (CHURISAJAWA)
|
1736002022NRG23101020220915142
|
10/10/2022
|
ankiya
|
1736002022WL082904
|
ankiya
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
ankiya
|
(000000)
|
75
|
HARAI
|
MP-36-002-022-002/126 (CHURISAJAWA)
|
1736002022NRG23101020220915144
|
10/10/2022
|
santkumar
|
1736002022WL082904
|
santkumar
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
santkumar
|
(000000)
|
76
|
HARAI
|
MP-36-002-022-002/128 (CHURISAJAWA)
|
1736002022NRG23101020220915151
|
10/10/2022
|
madan
|
1736002022WL082904
|
madan
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
madan
|
(000000)
|
77
|
HARAI
|
MP-36-002-022-002/128 (CHURISAJAWA)
|
1736002022NRG23101020220915149
|
10/10/2022
|
madan
|
1736002022WL082904
|
madan
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
madan
|
(000000)
|
78
|
HARAI
|
MP-36-002-022-002/130 (CHURISAJAWA)
|
1736002022NRG23101020220915158
|
10/10/2022
|
panno
|
1736002022WL082904
|
panno
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
panno
|
(000000)
|
79
|
HARAI
|
MP-36-002-022-002/143 (CHURISAJAWA)
|
1736002022NRG23101020220915163
|
10/10/2022
|
sukaliya
|
1736002022WL082904
|
sukaliya
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
sukaliya
|
(000000)
|
80
|
HARAI
|
MP-36-002-022-002/159-A (CHURISAJAWA)
|
1736002022NRG23101020220915175
|
10/10/2022
|
bipatiya bai
|
1736002022WL082904
|
bipatiya bai
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
bipatiyabai
|
(000000)
|
81
|
HARAI
|
MP-36-002-022-002/172 (CHURISAJAWA)
|
1736002000NRG23101020220917536
|
10/10/2022
|
akla bai
|
1736002WL083105
|
akla bai
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
aklabai
|
(000000)
|
82
|
HARAI
|
MP-36-002-022-002/176 (CHURISAJAWA)
|
1736002000NRG23101020220917539
|
10/10/2022
|
alefsi
|
1736002WL083105
|
alefsi
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
alefsi
|
(000000)
|
83
|
HARAI
|
MP-36-002-022-002/177-A (CHURISAJAWA)
|
1736002000NRG23101020220917541
|
10/10/2022
|
basanti
|
1736002WL083105
|
basanti
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
basanti
|
(000000)
|
84
|
HARAI
|
MP-36-002-022-002/180 (CHURISAJAWA)
|
1736002022NRG23101020220915178
|
10/10/2022
|
unbati
|
1736002022WL082904
|
unbati
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
unbati
|
(000000)
|
85
|
HARAI
|
MP-36-002-022-002/181-A (CHURISAJAWA)
|
1736002022NRG23101020220915182
|
10/10/2022
|
hari
|
1736002022WL082904
|
hari
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
hari
|
(000000)
|
86
|
HARAI
|
MP-36-002-022-002/182 (CHURISAJAWA)
|
1736002022NRG23101020220915183
|
10/10/2022
|
dhanman
|
1736002022WL082904
|
dhanman
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
dhanman
|
(000000)
|
87
|
HARAI
|
MP-36-002-022-002/186 (CHURISAJAWA)
|
1736002022NRG23101020220915190
|
10/10/2022
|
matiya bai
|
1736002022WL082904
|
matiya bai
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
matiyabai
|
(000000)
|
88
|
HARAI
|
MP-36-002-022-002/186 (CHURISAJAWA)
|
1736002022NRG23101020220915189
|
10/10/2022
|
sukko
|
1736002022WL082904
|
sukko
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
sukko
|
(000000)
|
89
|
HARAI
|
MP-36-002-022-002/190-a (CHURISAJAWA)
|
1736002000NRG23101020220917542
|
10/10/2022
|
lekhram
|
1736002WL083105
|
lekhram
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
lekhram
|
(000000)
|
90
|
HARAI
|
MP-36-002-022-002/193 (CHURISAJAWA)
|
1736002000NRG23101020220917490
|
10/10/2022
|
Ganga
|
1736002WL083104
|
Ganga
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
Ganga
|
(000000)
|
91
|
HARAI
|
MP-36-002-022-002/195 (CHURISAJAWA)
|
1736002000NRG23101020220917545
|
10/10/2022
|
molamsah
|
1736002WL083105
|
molamsah
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
molamsah
|
(000000)
|
92
|
HARAI
|
MP-36-002-022-002/198-A (CHURISAJAWA)
|
1736002022NRG23101020220915196
|
10/10/2022
|
ajeet
|
1736002022WL082904
|
ajeet
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
ajeet
|
(000000)
|
93
|
HARAI
|
MP-36-002-022-002/200 (CHURISAJAWA)
|
1736002000NRG23101020220917546
|
10/10/2022
|
ramsingh
|
1736002WL083105
|
ramsingh
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
ramsingh
|
(000000)
|
94
|
HARAI
|
MP-36-002-022-002/200 (CHURISAJAWA)
|
1736002000NRG23101020220917547
|
10/10/2022
|
sarsvati
|
1736002WL083105
|
sarsvati
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
sarsvati
|
(000000)
|
95
|
HARAI
|
MP-36-002-022-002/202 (CHURISAJAWA)
|
1736002000NRG23101020220917550
|
10/10/2022
|
siyambati
|
1736002WL083105
|
siyambati
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
siyambati
|
(000000)
|
96
|
HARAI
|
MP-36-002-022-002/207 (CHURISAJAWA)
|
1736002000NRG23101020220917552
|
10/10/2022
|
budhan
|
1736002WL083105
|
budhan
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
budhan
|
(000000)
|
97
|
HARAI
|
MP-36-002-022-002/209-A (CHURISAJAWA)
|
1736002000NRG23101020220917554
|
10/10/2022
|
kushamvati
|
1736002WL083105
|
kushamvati
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
kushamvati
|
(000000)
|
98
|
HARAI
|
MP-36-002-022-002/212 (CHURISAJAWA)
|
1736002022NRG23101020220915199
|
10/10/2022
|
akla
|
1736002022WL082904
|
akla
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
akla
|
(000000)
|
99
|
HARAI
|
MP-36-002-022-002/213 (CHURISAJAWA)
|
1736002022NRG23101020220914931
|
10/10/2022
|
atru
|
1736002022WL082889
|
atru
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
atru
|
(000000)
|
100
|
HARAI
|
MP-36-002-022-002/215 (CHURISAJAWA)
|
1736002022NRG23101020220915201
|
10/10/2022
|
maniya
|
1736002022WL082904
|
maniya
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
maniya
|
(000000)
|
101
|
HARAI
|
MP-36-002-022-002/215 (CHURISAJAWA)
|
1736002022NRG23101020220915200
|
10/10/2022
|
sirju
|
1736002022WL082904
|
sirju
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
sirju
|
(000000)
|
102
|
HARAI
|
MP-36-002-022-002/219-d (CHURISAJAWA)
|
1736002022NRG23101020220915202
|
10/10/2022
|
SOMAND
|
1736002022WL082904
|
SOMAND
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
SOMAND
|
(000000)
|
103
|
HARAI
|
MP-36-002-022-002/222 (CHURISAJAWA)
|
1736002000NRG23101020220917555
|
10/10/2022
|
suresh
|
1736002WL083105
|
suresh
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
suresh
|
(000000)
|
104
|
HARAI
|
MP-36-002-022-002/223 (CHURISAJAWA)
|
1736002000NRG23101020220917558
|
10/10/2022
|
salyan
|
1736002WL083105
|
salyan
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
salyan
|
(000000)
|
105
|
HARAI
|
MP-36-002-022-002/224 (CHURISAJAWA)
|
1736002000NRG23101020220917560
|
10/10/2022
|
lekhram
|
1736002WL083105
|
lekhram
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
lekhram
|
(000000)
|
106
|
HARAI
|
MP-36-002-022-002/227 (CHURISAJAWA)
|
1736002000NRG23101020220917561
|
10/10/2022
|
Aendlal
|
1736002WL083105
|
Aendlal
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
Aendlal
|
(000000)
|
107
|
HARAI
|
MP-36-002-022-002/227 (CHURISAJAWA)
|
1736002000NRG23101020220917500
|
10/10/2022
|
kanto
|
1736002WL083104
|
kanto
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
kanto
|
(000000)
|
108
|
HARAI
|
MP-36-002-022-002/227-A (CHURISAJAWA)
|
1736002000NRG23101020220917562
|
10/10/2022
|
Chandarlal
|
1736002WL083105
|
Chandarlal
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
Chandarlal
|
(000000)
|
109
|
HARAI
|
MP-36-002-022-002/231 (CHURISAJAWA)
|
1736002022NRG23101020220915205
|
10/10/2022
|
manmohan
|
1736002022WL082904
|
manmohan
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
manmohan
|
(000000)
|
110
|
HARAI
|
MP-36-002-022-002/233 (CHURISAJAWA)
|
1736002022NRG23101020220915210
|
10/10/2022
|
antarsa
|
1736002022WL082904
|
antarsa
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
antarsa
|
(000000)
|
111
|
HARAI
|
MP-36-002-022-002/237 (CHURISAJAWA)
|
1736002000NRG23101020220917566
|
10/10/2022
|
Antram Uikey
|
1736002WL083105
|
Antram Uikey
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
AntramUikey
|
(000000)
|
112
|
HARAI
|
MP-36-002-022-002/237 (CHURISAJAWA)
|
1736002000NRG23101020220917564
|
10/10/2022
|
balbihari
|
1736002WL083105
|
balbihari
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
balbihari
|
(000000)
|
113
|
HARAI
|
MP-36-002-022-002/237 (CHURISAJAWA)
|
1736002000NRG23101020220917565
|
10/10/2022
|
sukhvati uikey
|
1736002WL083105
|
sukhvati uikey
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
sukhvatiuikey
|
(000000)
|
114
|
HARAI
|
MP-36-002-022-002/237-a (CHURISAJAWA)
|
1736002000NRG23101020220917567
|
10/10/2022
|
mantram
|
1736002WL083105
|
mantram
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
mantram
|
(000000)
|
115
|
HARAI
|
MP-36-002-022-002/237-a (CHURISAJAWA)
|
1736002000NRG23101020220917568
|
10/10/2022
|
Sunita
|
1736002WL083105
|
Sunita
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
Sunita
|
(000000)
|
116
|
HARAI
|
MP-36-002-022-002/239 (CHURISAJAWA)
|
1736002000NRG23101020220917571
|
10/10/2022
|
SUNITA
|
1736002WL083105
|
SUNITA
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
SUNITA
|
(000000)
|
117
|
HARAI
|
MP-36-002-022-002/241 (CHURISAJAWA)
|
1736002022NRG23101020220915213
|
10/10/2022
|
Pranno Bhai
|
1736002022WL082904
|
Pranno Bhai
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
PrannoBhai
|
(000000)
|
118
|
HARAI
|
MP-36-002-022-002/243 (CHURISAJAWA)
|
1736002022NRG23101020220915216
|
10/10/2022
|
siyavati
|
1736002022WL082904
|
siyavati
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
siyavati
|
(000000)
|
119
|
HARAI
|
MP-36-002-022-002/243 (CHURISAJAWA)
|
1736002022NRG23101020220915215
|
10/10/2022
|
siyavati
|
1736002022WL082904
|
siyavati
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
14/10/2022
|
|
578376317
|
|
siyavati
|
(000000)
|
120
|
HARAI
|
MP-36-002-022-002/245 (CHURISAJAWA)
|
1736002022NRG23101020220915217
|
10/10/2022
|
birajlal
|
1736002022WL082904
|
birajlal
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
birajlal
|
(000000)
|
121
|
HARAI
|
MP-36-002-022-002/249-A (CHURISAJAWA)
|
1736002022NRG23101020220915221
|
10/10/2022
|
anarkali
|
1736002022WL082904
|
anarkali
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
anarkali
|
(000000)
|
122
|
HARAI
|
MP-36-002-022-002/250 (CHURISAJAWA)
|
1736002022NRG23101020220915222
|
10/10/2022
|
chensingh
|
1736002022WL082904
|
chensingh
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
chensingh
|
(000000)
|
123
|
HARAI
|
MP-36-002-022-002/252-A (CHURISAJAWA)
|
1736002000NRG23101020220917574
|
10/10/2022
|
kamlbhan
|
1736002WL083105
|
kamlbhan
|
00089
|
CBIN0280754
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
kamlbhan
|
(000000)
|
124
|
HARAI
|
MP-36-002-022-002/253 (CHURISAJAWA)
|
1736002022NRG23101020220915225
|
10/10/2022
|
arajbati
|
1736002022WL082904
|
arajbati
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
arajbati
|
(000000)
|
125
|
HARAI
|
MP-36-002-022-002/253 (CHURISAJAWA)
|
1736002022NRG23101020220915224
|
10/10/2022
|
santosh
|
1736002022WL082904
|
santosh
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
santosh
|
(000000)
|
126
|
HARAI
|
MP-36-002-022-002/258 (CHURISAJAWA)
|
1736002022NRG23101020220915231
|
10/10/2022
|
Yogesh Bhalavi
|
1736002022WL082904
|
Yogesh Bhalavi
|
00089
|
CBIN0280754
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
YogeshBhalavi
|
(000000)
|
127
|
HARAI
|
MP-36-002-022-002/259 (CHURISAJAWA)
|
1736002022NRG23101020220915232
|
10/10/2022
|
dhurgesh
|
1736002022WL082904
|
dhurgesh
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
14/10/2022
|
|
578376317
|
|
dhurgesh
|
(000000)
|
128
|
HARAI
|
MP-36-002-022-002/259 (CHURISAJAWA)
|
1736002022NRG23101020220915233
|
10/10/2022
|
rajvati
|
1736002022WL082904
|
rajvati
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
14/10/2022
|
|
578376317
|
|
rajvati
|
(000000)
|
129
|
HARAI
|
MP-36-002-022-002/262 (CHURISAJAWA)
|
1736002022NRG23101020220915236
|
10/10/2022
|
Romti
|
1736002022WL082904
|
Romti
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
Romti
|
(000000)
|
130
|
HARAI
|
MP-36-002-022-002/264 (CHURISAJAWA)
|
1736002022NRG23101020220915237
|
10/10/2022
|
misalkuvar
|
1736002022WL082904
|
misalkuvar
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
misalkuvar
|
(000000)
|
131
|
HARAI
|
MP-36-002-022-002/264-A (CHURISAJAWA)
|
1736002022NRG23101020220915238
|
10/10/2022
|
krashna
|
1736002022WL082904
|
krashna
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
krashna
|
(000000)
|
132
|
HARAI
|
MP-36-002-022-002/270 (CHURISAJAWA)
|
1736002022NRG23101020220915242
|
10/10/2022
|
jasvee
|
1736002022WL082904
|
jasvee
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
jasvee
|
(000000)
|
133
|
HARAI
|
MP-36-002-022-002/275 (CHURISAJAWA)
|
1736002022NRG23101020220914934
|
10/10/2022
|
Basuriya
|
1736002022WL082889
|
Basuriya
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
Basuriya
|
(000000)
|
134
|
HARAI
|
MP-36-002-022-002/275 (CHURISAJAWA)
|
1736002022NRG23101020220914935
|
10/10/2022
|
Mangal Markam
|
1736002022WL082889
|
Mangal Markam
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
MangalMarkam
|
(000000)
|
135
|
HARAI
|
MP-36-002-022-002/280-A (CHURISAJAWA)
|
1736002022NRG23101020220914936
|
10/10/2022
|
Ankit bhalavi
|
1736002022WL082889
|
Ankit bhalavi
|
00089
|
CBIN0280754
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
Ankitbhalavi
|
(000000)
|
136
|
HARAI
|
MP-36-002-022-002/92 (CHURISAJAWA)
|
1736002022NRG23101020220915246
|
10/10/2022
|
basant
|
1736002022WL082904
|
basant
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
basant
|
(000000)
|
137
|
HARAI
|
MP-36-002-022-002/94-A (CHURISAJAWA)
|
1736002022NRG23101020220915249
|
10/10/2022
|
dhaneeram
|
1736002022WL082904
|
dhaneeram
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
dhaneeram
|
(000000)
|
138
|
HARAI
|
MP-36-002-022-002/95 (CHURISAJAWA)
|
1736002022NRG23101020220915251
|
10/10/2022
|
Jagvati
|
1736002022WL082904
|
Jagvati
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
Jagvati
|
(000000)
|
139
|
HARAI
|
MP-36-002-022-002/99-A (CHURISAJAWA)
|
1736002022NRG23101020220915254
|
10/10/2022
|
rateelal
|
1736002022WL082904
|
rateelal
|
00089
|
CBIN0280754
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
rateelal
|
(000000)
|
140
|
HARAI
|
MP-36-002-028-003/278 (DAMKHOH)
|
1736002028NRG23101020220915330
|
10/10/2022
|
sundarlal
|
1736002028WL082926
|
sundarlal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
sundarlal
|
(000000)
|
141
|
HARAI
|
MP-36-002-028-003/279 (DAMKHOH)
|
1736002028NRG23101020220915332
|
10/10/2022
|
geeta
|
1736002028WL082926
|
geeta
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
geeta
|
(000000)
|
142
|
HARAI
|
MP-36-002-028-003/284 (DAMKHOH)
|
1736002028NRG23101020220915341
|
10/10/2022
|
manwati
|
1736002028WL082926
|
manwati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
manwati
|
(000000)
|
143
|
HARAI
|
MP-36-002-028-003/290 (DAMKHOH)
|
1736002028NRG23101020220915343
|
10/10/2022
|
MAMTA
|
1736002028WL082926
|
MAMTA
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
MAMTA
|
(000000)
|
144
|
HARAI
|
MP-36-002-028-003/290 (DAMKHOH)
|
1736002028NRG23101020220915342
|
10/10/2022
|
SITANIYA INWATI
|
1736002028WL082926
|
SITANIYA INWATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
SITANIYAINWATI
|
(000000)
|
145
|
HARAI
|
MP-36-002-028-003/290 (DAMKHOH)
|
1736002028NRG23101020220915344
|
10/10/2022
|
Umesh Inwati
|
1736002028WL082926
|
Umesh Inwati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
UmeshInwati
|
(000000)
|
146
|
HARAI
|
MP-36-002-028-003/291 (DAMKHOH)
|
1736002028NRG23101020220915345
|
10/10/2022
|
SHYAMVATI SARRATHI
|
1736002028WL082926
|
SHYAMVATI SARRATHI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
SHYAMVATISARRATHI
|
(000000)
|
147
|
HARAI
|
MP-36-002-028-003/296-B (DAMKHOH)
|
1736002028NRG23101020220915349
|
10/10/2022
|
rehmanyea
|
1736002028WL082926
|
rehmanyea
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
rehmanyea
|
(000000)
|
148
|
HARAI
|
MP-36-002-028-003/299 (DAMKHOH)
|
1736002028NRG23101020220915354
|
10/10/2022
|
SUMAN
|
1736002028WL082926
|
SUMAN
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
SUMAN
|
(000000)
|
149
|
HARAI
|
MP-36-002-028-003/306 (DAMKHOH)
|
1736002028NRG23101020220915362
|
10/10/2022
|
Ajay
|
1736002028WL082926
|
Ajay
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
Ajay
|
(000000)
|
150
|
HARAI
|
MP-36-002-028-003/315 (DAMKHOH)
|
1736002028NRG23101020220915372
|
10/10/2022
|
suhaglal
|
1736002028WL082926
|
suhaglal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
suhaglal
|
(000000)
|
151
|
HARAI
|
MP-36-002-028-003/317-A (DAMKHOH)
|
1736002028NRG23101020220915374
|
10/10/2022
|
Sunita Inwati
|
1736002028WL082926
|
Sunita Inwati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
SunitaInwati
|
(000000)
|
152
|
HARAI
|
MP-36-002-028-003/317-A (DAMKHOH)
|
1736002028NRG23101020220915373
|
10/10/2022
|
Vineeta Inwati
|
1736002028WL082926
|
Vineeta Inwati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
VineetaInwati
|
(000000)
|
153
|
HARAI
|
MP-36-002-028-003/319 (DAMKHOH)
|
1736002028NRG23101020220915375
|
10/10/2022
|
MANOJ KUMAR INWATI
|
1736002028WL082926
|
MANOJ KUMAR INWATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
MANOJKUMARINWATI
|
(000000)
|
154
|
HARAI
|
MP-36-002-028-003/327 (DAMKHOH)
|
1736002028NRG23101020220915383
|
10/10/2022
|
KHICHARWATI
|
1736002028WL082926
|
KHICHARWATI
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
578376317
|
|
KHICHARWATI
|
(000000)
|
155
|
HARAI
|
MP-36-002-028-003/331-A (DAMKHOH)
|
1736002028NRG23101020220915393
|
10/10/2022
|
gulabbati
|
1736002028WL082926
|
gulabbati
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
gulabbati
|
(000000)
|
156
|
HARAI
|
MP-36-002-028-003/334 (DAMKHOH)
|
1736002028NRG23101020220915396
|
10/10/2022
|
kraslal
|
1736002028WL082926
|
kraslal
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
kraslal
|
(000000)
|
157
|
HARAI
|
MP-36-002-028-003/337-A (DAMKHOH)
|
1736002028NRG23101020220915403
|
10/10/2022
|
DEEPAK
|
1736002028WL082926
|
DEEPAK
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
DEEPAK
|
(000000)
|
158
|
HARAI
|
MP-36-002-028-003/341-A (DAMKHOH)
|
1736002028NRG23101020220915407
|
10/10/2022
|
USHA BAI
|
1736002028WL082926
|
USHA BAI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
USHABAI
|
(000000)
|
159
|
HARAI
|
MP-36-002-028-003/347 (DAMKHOH)
|
1736002028NRG23101020220915408
|
10/10/2022
|
RUGWATI
|
1736002028WL082926
|
RUGWATI
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
RUGWATI
|
(000000)
|
160
|
HARAI
|
MP-36-002-028-003/351 (DAMKHOH)
|
1736002028NRG23101020220915412
|
10/10/2022
|
versa
|
1736002028WL082926
|
versa
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
versa
|
(000000)
|
161
|
HARAI
|
MP-36-002-028-003/353 (DAMKHOH)
|
1736002028NRG23101020220915415
|
10/10/2022
|
Sanjay
|
1736002028WL082926
|
Sanjay
|
00089
|
CBIN0280754
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
Sanjay
|
(000000)
|
162
|
HARAI
|
MP-36-002-028-003/357-A (DAMKHOH)
|
1736002028NRG23101020220915418
|
10/10/2022
|
metre
|
1736002028WL082926
|
metre
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
578376317
|
|
metre
|
(000000)
|
163
|
HARAI
|
MP-36-002-036-001/129 (MADHAI)
|
1736002036NRG23101020220913042
|
10/10/2022
|
RAMPHAL
|
1736002036WL082754
|
RAMPHAL
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
RAMPHAL
|
(000000)
|
164
|
HARAI
|
MP-36-002-038-002/112 (NAVALPUR)
|
1736002038NRG23101020220914662
|
10/10/2022
|
MADEN YADAV
|
1736002038WL082874
|
MADEN YADAV
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
MADENYADAV
|
(000000)
|
165
|
HARAI
|
MP-36-002-038-002/115-A (NAVALPUR)
|
1736002038NRG23101020220914665
|
10/10/2022
|
Saroj bhalavi
|
1736002038WL082874
|
Saroj bhalavi
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
14/10/2022
|
|
578376317
|
|
Sarojbhalavi
|
(000000)
|
166
|
HARAI
|
MP-36-002-038-002/116 (NAVALPUR)
|
1736002038NRG23101020220914667
|
10/10/2022
|
abhishek bhalavi
|
1736002038WL082874
|
abhishek bhalavi
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
abhishekbhalavi
|
(000000)
|
167
|
HARAI
|
MP-36-002-038-002/117-A (NAVALPUR)
|
1736002038NRG23101020220914669
|
10/10/2022
|
KUMER SINGOTIYA
|
1736002038WL082874
|
KUMER SINGOTIYA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
KUMERSINGOTIYA
|
(000000)
|
168
|
HARAI
|
MP-36-002-038-002/124 (NAVALPUR)
|
1736002038NRG23101020220914671
|
10/10/2022
|
vijay barasiya
|
1736002038WL082874
|
vijay barasiya
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
vijaybarasiya
|
(000000)
|
169
|
HARAI
|
MP-36-002-038-002/126 (NAVALPUR)
|
1736002038NRG23101020220914672
|
10/10/2022
|
GAYATRI BAI BARASIYA
|
1736002038WL082874
|
GAYATRI BAI BARASIYA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
GAYATRIBAIBARASIYA
|
(000000)
|
170
|
HARAI
|
MP-36-002-038-002/143 (NAVALPUR)
|
1736002038NRG23101020220914678
|
10/10/2022
|
GOPAL DHURVE
|
1736002038WL082874
|
GOPAL DHURVE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
GOPALDHURVE
|
(000000)
|
171
|
HARAI
|
MP-36-002-038-002/143 (NAVALPUR)
|
1736002038NRG23101020220914679
|
10/10/2022
|
SANTI BAI DHURVE
|
1736002038WL082874
|
SANTI BAI DHURVE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
SANTIBAIDHURVE
|
(000000)
|
172
|
HARAI
|
MP-36-002-038-002/153 (NAVALPUR)
|
1736002038NRG23101020220914684
|
10/10/2022
|
BEJANTI DHURVE
|
1736002038WL082874
|
BEJANTI DHURVE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
BEJANTIDHURVE
|
(000000)
|
173
|
HARAI
|
MP-36-002-038-002/153 (NAVALPUR)
|
1736002038NRG23101020220914683
|
10/10/2022
|
KEALASH
|
1736002038WL082874
|
KEALASH
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
KEALASH
|
(000000)
|
174
|
HARAI
|
MP-36-002-038-002/157 (NAVALPUR)
|
1736002038NRG23101020220914689
|
10/10/2022
|
SUHAGVATI DHURVE
|
1736002038WL082874
|
SUHAGVATI DHURVE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
SUHAGVATIDHURVE
|
(000000)
|
175
|
HARAI
|
MP-36-002-038-002/160-A (NAVALPUR)
|
1736002038NRG23101020220914690
|
10/10/2022
|
kanaiya
|
1736002038WL082874
|
kanaiya
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
14/10/2022
|
|
578376317
|
|
kanaiya
|
(000000)
|
176
|
HARAI
|
MP-36-002-038-002/174-A (NAVALPUR)
|
1736002038NRG23101020220914696
|
10/10/2022
|
akalsi
|
1736002038WL082874
|
akalsi
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
akalsi
|
(000000)
|
177
|
HARAI
|
MP-36-002-038-002/199-B (NAVALPUR)
|
1736002038NRG23101020220914711
|
10/10/2022
|
dilebhan
|
1736002038WL082874
|
dilebhan
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
dilebhan
|
(000000)
|
178
|
HARAI
|
MP-36-002-038-002/204 (NAVALPUR)
|
1736002038NRG23101020220914713
|
10/10/2022
|
RAMMULAL
|
1736002038WL082874
|
RAMMULAL
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
RAMMULAL
|
(000000)
|
179
|
HARAI
|
MP-36-002-038-002/206-B (NAVALPUR)
|
1736002038NRG23101020220914717
|
10/10/2022
|
VIKASH KUMAR KUMRE
|
1736002038WL082874
|
VIKASH KUMAR KUMRE
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
VIKASHKUMARKUMRE
|
(000000)
|
180
|
HARAI
|
MP-36-002-038-002/252-A (NAVALPUR)
|
1736002038NRG23101020220914731
|
10/10/2022
|
TULSHIRAM SIGOTIYA
|
1736002038WL082874
|
TULSHIRAM SIGOTIYA
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
TULSHIRAMSIGOTIYA
|
(000000)
|
181
|
HARAI
|
MP-36-002-038-004/344-C (NAVALPUR)
|
1736002038NRG23101020220914732
|
10/10/2022
|
Lalit uikey
|
1736002038WL082874
|
Lalit uikey
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
14/10/2022
|
|
578376317
|
|
Lalituikey
|
(000000)
|
182
|
HARAI
|
MP-36-002-038-004/344-D (NAVALPUR)
|
1736002038NRG23101020220914733
|
10/10/2022
|
ARCHANA UIKEY
|
1736002038WL082874
|
ARCHANA UIKEY
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
14/10/2022
|
|
578376317
|
|
ARCHANAUIKEY
|
(000000)
|
183
|
HARAI
|
MP-36-002-038-004/385 (NAVALPUR)
|
1736002038NRG23101020220914737
|
10/10/2022
|
SAREEYA BATTI
|
1736002038WL082874
|
SAREEYA BATTI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
14/10/2022
|
|
578376317
|
|
SAREEYABATTI
|
(000000)
|
184
|
HARAI
|
MP-36-002-038-004/387-A (NAVALPUR)
|
1736002038NRG23101020220914738
|
10/10/2022
|
DHEERANVATI
|
1736002038WL082874
|
DHEERANVATI
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
14/10/2022
|
|
578376317
|
|
DHEERANVATI
|
(000000)
|
185
|
HARAI
|
MP-36-002-048-001/354 (SEJAWADA)
|
1736002048NRG23101020220916209
|
10/10/2022
|
jeetesh
|
1736002048WL082975
|
jeetesh
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
578376317
|
|
jeetesh
|
(000000)
|
186
|
HARAI
|
MP-36-002-058-002/225 (JAMUNIYA)
|
1736002058NRG23101020220916088
|
10/10/2022
|
SAVITA
|
1736002058WL082969
|
SAVITA
|
00089
|
CBIN0280754
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
578376317
|
|
SAVITA
|
(000000)
|
187
|
HARAI
|
MP-36-002-058-002/289 (JAMUNIYA)
|
1736002058NRG23101020220912790
|
10/10/2022
|
HIRANSA
|
1736002058WL082686
|
HIRANSA
|
00089
|
CBIN0280754
|
1182
|
1182
|
Processed
|
14/10/2022
|
|
578376317
|
|
HIRANSA
|
(000000)
|
188
|
HARAI
|
MP-36-002-059-002/201-A (BUDHEINA CHATTI)
|
1736002059NRG23101020220920111
|
10/10/2022
|
Hariom Uikey
|
1736002059WL083306
|
Hariom Uikey
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
578376317
|
|
HariomUikey
|
(000000)
|
189
|
HARAI
|
MP-36-002-065-001/175 (DHARMI)
|
1736002065NRG23101020220914756
|
10/10/2022
|
MUNNI BAI SARYAM
|
1736002065WL082881
|
MUNNI BAI SARYAM
|
00089
|
CBIN0280754
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
578376317
|
|
MUNNIBAISARYAM
|
(000000)
|
190
|
HARAI
|
MP-36-002-065-002/314-A (DHARMI)
|
1736002065NRG23101020220914753
|
10/10/2022
|
Rajkumari
|
1736002065WL082879
|
Rajkumari
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155492
|
155492
|
|
|
|
|
|
|
|
191
|
HARAI
|
MP-36-002-022-001/58-A (CHURISAJAWA)
|
1736002022NRG23101020220915116
|
10/10/2022
|
JYOTI
|
1736002022WL082902
|
JYOTI
|
00089
|
CBIN0280756
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
JYOTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
192
|
HARAI
|
MP-36-002-048-001/294 (SEJAWADA)
|
1736002048NRG23101020220916208
|
10/10/2022
|
Sahtap Yahke
|
1736002048WL082975
|
Sahtap Yahke
|
00415
|
SBIN0000348
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
578376317
|
|
SahtapYahke
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
193
|
HARAI
|
MP-36-002-028-003/301-A (DAMKHOH)
|
1736002028NRG23101020220915359
|
10/10/2022
|
Devki
|
1736002028WL082926
|
Devki
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
Devki
|
(000000)
|
194
|
HARAI
|
MP-36-002-028-003/328-A (DAMKHOH)
|
1736002028NRG23101020220915386
|
10/10/2022
|
MANISA
|
1736002028WL082926
|
MANISA
|
00415
|
SBIN0001713
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
578376317
|
|
MANISA
|
(000000)
|
195
|
HARAI
|
MP-36-002-028-003/339 (DAMKHOH)
|
1736002028NRG23101020220915405
|
10/10/2022
|
Kamleshvar
|
1736002028WL082926
|
Kamleshvar
|
00415
|
SBIN0001713
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
Kamleshvar
|
(000000)
|
196
|
HARAI
|
MP-36-002-058-002/155-B (JAMUNIYA)
|
1736002058NRG23101020220916085
|
10/10/2022
|
MANGALSI
|
1736002058WL082969
|
MANGALSI
|
00415
|
SBIN0001713
|
1176
|
1176
|
Processed
|
14/10/2022
|
|
578376317
|
|
MANGALSI
|
(000000)
|
197
|
HARAI
|
MP-36-002-058-002/315 (JAMUNIYA)
|
1736002058NRG23101020220912788
|
10/10/2022
|
SURENDRA
|
1736002058WL082685
|
SURENDRA
|
00415
|
SBIN0001713
|
1386
|
1386
|
Processed
|
14/10/2022
|
|
578376317
|
|
SURENDRA
|
(000000)
|
198
|
HARAI
|
MP-36-002-059-001/41-A (BUDHEINA CHATTI)
|
1736002059NRG23101020220920108
|
10/10/2022
|
Sangeeta Uikey
|
1736002059WL083305
|
Sangeeta Uikey
|
00415
|
SBIN0001713
|
1421
|
1421
|
Processed
|
14/10/2022
|
|
578376317
|
|
SangeetaUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
199
|
HARAI
|
MP-36-002-024-002/215 (BHESKHOH)
|
1736002024NRG23101020220914939
|
10/10/2022
|
DHURIYA
|
1736002024WL082890
|
DHURIYA
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
DHURIYA
|
(000000)
|
200
|
HARAI
|
MP-36-002-028-003/322 (DAMKHOH)
|
1736002028NRG23101020220915379
|
10/10/2022
|
Dukhwati
|
1736002028WL082926
|
Dukhwati
|
00415
|
SBIN0014124
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
578376317
|
|
Dukhwati
|
(000000)
|
201
|
HARAI
|
MP-36-002-028-003/326 (DAMKHOH)
|
1736002028NRG23101020220915382
|
10/10/2022
|
Karishma Dhurve
|
1736002028WL082926
|
Karishma Dhurve
|
00415
|
SBIN0014124
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
KarishmaDhurve
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
202
|
HARAI
|
MP-36-002-010-003/106 (GHOGHRI)
|
1736002000NRG23101020220919529
|
10/10/2022
|
chandrkranuikey
|
1736002WL083234
|
chandrkranuikey
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
chandrkranuikey
|
(000000)
|
203
|
HARAI
|
MP-36-002-010-004/277 (GHOGHRI)
|
1736002000NRG23101020220919536
|
10/10/2022
|
RAMESHWAR
|
1736002WL083234
|
RAMESHWAR
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
RAMESHWAR
|
(000000)
|
204
|
HARAI
|
MP-36-002-012-001/1-A (TENDUKHEDA)
|
1736002012NRG23101020220918208
|
10/10/2022
|
MINA
|
1736002012WL083151
|
MINA
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
MINA
|
(000000)
|
205
|
HARAI
|
MP-36-002-012-001/1-A (TENDUKHEDA)
|
1736002012NRG23101020220918207
|
10/10/2022
|
Rajkumar
|
1736002012WL083151
|
Rajkumar
|
00415
|
SBIN0014390
|
772
|
772
|
Processed
|
14/10/2022
|
|
578376317
|
|
Rajkumar
|
(000000)
|
206
|
HARAI
|
MP-36-002-012-001/284 (TENDUKHEDA)
|
1736002012NRG23101020220918209
|
10/10/2022
|
Dinesh uikey
|
1736002012WL083151
|
Dinesh uikey
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
Dineshuikey
|
(000000)
|
207
|
HARAI
|
MP-36-002-012-001/285 (TENDUKHEDA)
|
1736002012NRG23101020220918210
|
10/10/2022
|
Maniram
|
1736002012WL083151
|
Maniram
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
Maniram
|
(000000)
|
208
|
HARAI
|
MP-36-002-012-001/285-A (TENDUKHEDA)
|
1736002012NRG23101020220918211
|
10/10/2022
|
Hariprasad sirsam
|
1736002012WL083151
|
Hariprasad sirsam
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
Hariprasadsirsam
|
(000000)
|
209
|
HARAI
|
MP-36-002-012-001/3-A (TENDUKHEDA)
|
1736002012NRG23101020220918212
|
10/10/2022
|
jamanlal
|
1736002012WL083151
|
jamanlal
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
jamanlal
|
(000000)
|
210
|
HARAI
|
MP-36-002-012-001/31-A (TENDUKHEDA)
|
1736002012NRG23101020220918214
|
10/10/2022
|
Kanchan Uikey
|
1736002012WL083151
|
Kanchan Uikey
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
KanchanUikey
|
(000000)
|
211
|
HARAI
|
MP-36-002-012-001/38 (TENDUKHEDA)
|
1736002012NRG23101020220918217
|
10/10/2022
|
Amriya bai marskole
|
1736002012WL083151
|
Amriya bai marskole
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
Amriyabaimarskole
|
(000000)
|
212
|
HARAI
|
MP-36-002-012-001/41 (TENDUKHEDA)
|
1736002012NRG23101020220918218
|
10/10/2022
|
Shashi marskole
|
1736002012WL083151
|
Shashi marskole
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
Shashimarskole
|
(000000)
|
213
|
HARAI
|
MP-36-002-012-001/44 (TENDUKHEDA)
|
1736002012NRG23101020220918219
|
10/10/2022
|
Peetam
|
1736002012WL083151
|
Peetam
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
Peetam
|
(000000)
|
214
|
HARAI
|
MP-36-002-012-001/49-A (TENDUKHEDA)
|
1736002012NRG23101020220918220
|
10/10/2022
|
Rajlaxmi kavreti
|
1736002012WL083151
|
Rajlaxmi kavreti
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
Rajlaxmikavreti
|
(000000)
|
215
|
HARAI
|
MP-36-002-012-003/186 (TENDUKHEDA)
|
1736002012NRG23101020220920129
|
10/10/2022
|
sudama bai
|
1736002012WL083310
|
sudama bai
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
sudamabai
|
(000000)
|
216
|
HARAI
|
MP-36-002-012-003/208 (TENDUKHEDA)
|
1736002012NRG23101020220920131
|
10/10/2022
|
Siyavati sirsam
|
1736002012WL083310
|
Siyavati sirsam
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
Siyavatisirsam
|
(000000)
|
217
|
HARAI
|
MP-36-002-012-003/211-A (TENDUKHEDA)
|
1736002012NRG23101020220920132
|
10/10/2022
|
Saktiya bai parteti
|
1736002012WL083310
|
Saktiya bai parteti
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
Saktiyabaiparteti
|
(000000)
|
218
|
HARAI
|
MP-36-002-012-003/226 (TENDUKHEDA)
|
1736002012NRG23101020220920135
|
10/10/2022
|
rajkumari
|
1736002012WL083310
|
rajkumari
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
rajkumari
|
(000000)
|
219
|
HARAI
|
MP-36-002-012-003/241-A (TENDUKHEDA)
|
1736002012NRG23101020220920141
|
10/10/2022
|
jyoti dehariya
|
1736002012WL083310
|
jyoti dehariya
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
jyotidehariya
|
(000000)
|
220
|
HARAI
|
MP-36-002-013-001/5-B (MEHDA)
|
1736002000NRG23101020220920077
|
10/10/2022
|
phulbhan
|
1736002WL083300
|
phulbhan
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
phulbhan
|
(000000)
|
221
|
HARAI
|
MP-36-002-013-005/280 (MEHDA)
|
1736002000NRG23101020220920080
|
10/10/2022
|
Indrawati Fhurve
|
1736002WL083301
|
Indrawati Fhurve
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
IndrawatiFhurve
|
(000000)
|
222
|
HARAI
|
MP-36-002-014-004/147-B (RATAMATI)
|
1736002014NRG23101020220920261
|
10/10/2022
|
Kailash uikey
|
1736002014WL083332
|
Kailash uikey
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
Kailashuikey
|
(000000)
|
223
|
HARAI
|
MP-36-002-014-004/152-A (RATAMATI)
|
1736002014NRG23101020220920266
|
10/10/2022
|
Jijibai
|
1736002014WL083332
|
Jijibai
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
Jijibai
|
(000000)
|
224
|
HARAI
|
MP-36-002-014-004/153 (RATAMATI)
|
1736002014NRG23101020220920254
|
10/10/2022
|
santlal
|
1736002014WL083331
|
santlal
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
santlal
|
(000000)
|
225
|
HARAI
|
MP-36-002-014-004/26-A (RATAMATI)
|
1736002014NRG23101020220920258
|
10/10/2022
|
MANSIYA
|
1736002014WL083331
|
MANSIYA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
MANSIYA
|
(000000)
|
226
|
HARAI
|
MP-36-002-014-004/26-A (RATAMATI)
|
1736002014NRG23101020220920257
|
10/10/2022
|
POONRAN
|
1736002014WL083331
|
POONRAN
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
POONRAN
|
(000000)
|
227
|
HARAI
|
MP-36-002-022-001/10-C (CHURISAJAWA)
|
1736002022NRG23101020220916091
|
10/10/2022
|
Anita
|
1736002022WL082970
|
Anita
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
14/10/2022
|
|
578376317
|
|
Anita
|
(000000)
|
228
|
HARAI
|
MP-36-002-022-001/21-A (CHURISAJAWA)
|
1736002022NRG23101020220916101
|
10/10/2022
|
Makoi
|
1736002022WL082970
|
Makoi
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Makoi
|
(000000)
|
229
|
HARAI
|
MP-36-002-022-001/22-A (CHURISAJAWA)
|
1736002022NRG23101020220916105
|
10/10/2022
|
Syambati
|
1736002022WL082970
|
Syambati
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Syambati
|
(000000)
|
230
|
HARAI
|
MP-36-002-022-001/23 (CHURISAJAWA)
|
1736002022NRG23101020220916106
|
10/10/2022
|
dhukhlal
|
1736002022WL082970
|
dhukhlal
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
dhukhlal
|
(000000)
|
231
|
HARAI
|
MP-36-002-022-001/24-B (CHURISAJAWA)
|
1736002022NRG23101020220916110
|
10/10/2022
|
Geeta
|
1736002022WL082970
|
Geeta
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Geeta
|
(000000)
|
232
|
HARAI
|
MP-36-002-022-001/27-B (CHURISAJAWA)
|
1736002022NRG23101020220916113
|
10/10/2022
|
punavati
|
1736002022WL082970
|
punavati
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
punavati
|
(000000)
|
233
|
HARAI
|
MP-36-002-022-001/30 (CHURISAJAWA)
|
1736002022NRG23101020220916114
|
10/10/2022
|
Sundarlal
|
1736002022WL082970
|
Sundarlal
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Sundarlal
|
(000000)
|
234
|
HARAI
|
MP-36-002-022-001/33-B (CHURISAJAWA)
|
1736002022NRG23101020220914917
|
10/10/2022
|
Kavita
|
1736002022WL082889
|
Kavita
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
Kavita
|
(000000)
|
235
|
HARAI
|
MP-36-002-022-001/40-B (CHURISAJAWA)
|
1736002022NRG23101020220916125
|
10/10/2022
|
Devlal
|
1736002022WL082970
|
Devlal
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Devlal
|
(000000)
|
236
|
HARAI
|
MP-36-002-022-001/40-B (CHURISAJAWA)
|
1736002022NRG23101020220916126
|
10/10/2022
|
Sandeep Dhurve
|
1736002022WL082970
|
Sandeep Dhurve
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
SandeepDhurve
|
(000000)
|
237
|
HARAI
|
MP-36-002-022-001/43 (CHURISAJAWA)
|
1736002022NRG23101020220916130
|
10/10/2022
|
Rayvati
|
1736002022WL082970
|
Rayvati
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Rayvati
|
(000000)
|
238
|
HARAI
|
MP-36-002-022-001/43-A (CHURISAJAWA)
|
1736002022NRG23101020220916131
|
10/10/2022
|
devvati
|
1736002022WL082970
|
devvati
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
devvati
|
(000000)
|
239
|
HARAI
|
MP-36-002-022-001/47-A (CHURISAJAWA)
|
1736002022NRG23101020220914921
|
10/10/2022
|
SARASHBATI
|
1736002022WL082889
|
SARASHBATI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
SARASHBATI
|
(000000)
|
240
|
HARAI
|
MP-36-002-022-001/47-A (CHURISAJAWA)
|
1736002022NRG23101020220914922
|
10/10/2022
|
Saraswati
|
1736002022WL082889
|
Saraswati
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
Saraswati
|
(000000)
|
241
|
HARAI
|
MP-36-002-022-001/50 (CHURISAJAWA)
|
1736002022NRG23101020220916133
|
10/10/2022
|
rajkumar
|
1736002022WL082970
|
rajkumar
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
rajkumar
|
(000000)
|
242
|
HARAI
|
MP-36-002-022-001/53-A (CHURISAJAWA)
|
1736002022NRG23101020220916137
|
10/10/2022
|
laxmi
|
1736002022WL082970
|
laxmi
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
laxmi
|
(000000)
|
243
|
HARAI
|
MP-36-002-022-001/56-B (CHURISAJAWA)
|
1736002022NRG23101020220915112
|
10/10/2022
|
Gangaram
|
1736002022WL082902
|
Gangaram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
Gangaram
|
(000000)
|
244
|
HARAI
|
MP-36-002-022-001/56-B (CHURISAJAWA)
|
1736002022NRG23101020220915113
|
10/10/2022
|
Imarsi
|
1736002022WL082902
|
Imarsi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
Imarsi
|
(000000)
|
245
|
HARAI
|
MP-36-002-022-001/56-C (CHURISAJAWA)
|
1736002022NRG23101020220915115
|
10/10/2022
|
Jalram
|
1736002022WL082902
|
Jalram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Rejected
|
14/10/2022
|
|
578376317
|
No Such Account
|
|
|
246
|
HARAI
|
MP-36-002-022-001/57-C (CHURISAJAWA)
|
1736002022NRG23101020220916141
|
10/10/2022
|
Anita
|
1736002022WL082970
|
Anita
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Anita
|
(000000)
|
247
|
HARAI
|
MP-36-002-022-001/61-B (CHURISAJAWA)
|
1736002022NRG23101020220916142
|
10/10/2022
|
Rakesh
|
1736002022WL082970
|
Rakesh
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Rakesh
|
(000000)
|
248
|
HARAI
|
MP-36-002-022-001/61-C (CHURISAJAWA)
|
1736002022NRG23101020220916143
|
10/10/2022
|
Naresh
|
1736002022WL082970
|
Naresh
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Naresh
|
(000000)
|
249
|
HARAI
|
MP-36-002-022-001/64 (CHURISAJAWA)
|
1736002022NRG23101020220916144
|
10/10/2022
|
sakalvati
|
1736002022WL082970
|
sakalvati
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
sakalvati
|
(000000)
|
250
|
HARAI
|
MP-36-002-022-001/65-B (CHURISAJAWA)
|
1736002022NRG23101020220916146
|
10/10/2022
|
Sulchand
|
1736002022WL082970
|
Sulchand
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Sulchand
|
(000000)
|
251
|
HARAI
|
MP-36-002-022-001/74-D (CHURISAJAWA)
|
1736002022NRG23101020220916147
|
10/10/2022
|
JAGPALSHAH
|
1736002022WL082970
|
JAGPALSHAH
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
JAGPALSHAH
|
(000000)
|
252
|
HARAI
|
MP-36-002-022-001/76-A (CHURISAJAWA)
|
1736002022NRG23101020220914926
|
10/10/2022
|
Buto
|
1736002022WL082889
|
Buto
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
Buto
|
(000000)
|
253
|
HARAI
|
MP-36-002-022-001/76-A (CHURISAJAWA)
|
1736002022NRG23101020220914927
|
10/10/2022
|
Sirajiya Uikey
|
1736002022WL082889
|
Sirajiya Uikey
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
SirajiyaUikey
|
(000000)
|
254
|
HARAI
|
MP-36-002-022-001/83-B (CHURISAJAWA)
|
1736002022NRG23101020220916153
|
10/10/2022
|
Rajkumar
|
1736002022WL082970
|
Rajkumar
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Rajkumar
|
(000000)
|
255
|
HARAI
|
MP-36-002-022-001/86-B (CHURISAJAWA)
|
1736002022NRG23101020220914928
|
10/10/2022
|
Jalvati
|
1736002022WL082889
|
Jalvati
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
Jalvati
|
(000000)
|
256
|
HARAI
|
MP-36-002-022-001/86-C (CHURISAJAWA)
|
1736002022NRG23101020220914930
|
10/10/2022
|
Shayambati
|
1736002022WL082889
|
Shayambati
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
Shayambati
|
(000000)
|
257
|
HARAI
|
MP-36-002-022-001/87-A (CHURISAJAWA)
|
1736002022NRG23101020220916158
|
10/10/2022
|
Meena dhurve
|
1736002022WL082970
|
Meena dhurve
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Meenadhurve
|
(000000)
|
258
|
HARAI
|
MP-36-002-022-002/101 (CHURISAJAWA)
|
1736002022NRG23101020220915122
|
10/10/2022
|
askumari
|
1736002022WL082904
|
askumari
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
askumari
|
(000000)
|
259
|
HARAI
|
MP-36-002-022-002/112 (CHURISAJAWA)
|
1736002022NRG23101020220915136
|
10/10/2022
|
sarla
|
1736002022WL082904
|
sarla
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
sarla
|
(000000)
|
260
|
HARAI
|
MP-36-002-022-002/117-A (CHURISAJAWA)
|
1736002000NRG23101020220917517
|
10/10/2022
|
lalita
|
1736002WL083105
|
lalita
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
lalita
|
(000000)
|
261
|
HARAI
|
MP-36-002-022-002/118 (CHURISAJAWA)
|
1736002000NRG23101020220917519
|
10/10/2022
|
chhoti bai
|
1736002WL083105
|
chhoti bai
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
chhotibai
|
(000000)
|
262
|
HARAI
|
MP-36-002-022-002/123 (CHURISAJAWA)
|
1736002022NRG23101020220915140
|
10/10/2022
|
jamanvati
|
1736002022WL082904
|
jamanvati
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
jamanvati
|
(000000)
|
263
|
HARAI
|
MP-36-002-022-002/126 (CHURISAJAWA)
|
1736002022NRG23101020220915146
|
10/10/2022
|
rambati
|
1736002022WL082904
|
rambati
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
rambati
|
(000000)
|
264
|
HARAI
|
MP-36-002-022-002/128 (CHURISAJAWA)
|
1736002022NRG23101020220915152
|
10/10/2022
|
asheesh
|
1736002022WL082904
|
asheesh
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
asheesh
|
(000000)
|
265
|
HARAI
|
MP-36-002-022-002/129-A (CHURISAJAWA)
|
1736002022NRG23101020220915156
|
10/10/2022
|
anjali
|
1736002022WL082904
|
anjali
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
anjali
|
(000000)
|
266
|
HARAI
|
MP-36-002-022-002/130-A (CHURISAJAWA)
|
1736002022NRG23101020220915160
|
10/10/2022
|
Rajkumar
|
1736002022WL082904
|
Rajkumar
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
Rajkumar
|
(000000)
|
267
|
HARAI
|
MP-36-002-022-002/133 (CHURISAJAWA)
|
1736002000NRG23101020220917521
|
10/10/2022
|
sangita
|
1736002WL083105
|
sangita
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
sangita
|
(000000)
|
268
|
HARAI
|
MP-36-002-022-002/135 (CHURISAJAWA)
|
1736002000NRG23101020220917523
|
10/10/2022
|
chandarbhan saryam
|
1736002WL083105
|
chandarbhan saryam
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
chandarbhansaryam
|
(000000)
|
269
|
HARAI
|
MP-36-002-022-002/143-A (CHURISAJAWA)
|
1736002022NRG23101020220915164
|
10/10/2022
|
Antosh
|
1736002022WL082904
|
Antosh
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
Antosh
|
(000000)
|
270
|
HARAI
|
MP-36-002-022-002/146-A (CHURISAJAWA)
|
1736002022NRG23101020220915170
|
10/10/2022
|
Saroti
|
1736002022WL082904
|
Saroti
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
Saroti
|
(000000)
|
271
|
HARAI
|
MP-36-002-022-002/149 (CHURISAJAWA)
|
1736002000NRG23101020220917525
|
10/10/2022
|
anklal
|
1736002WL083105
|
anklal
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
anklal
|
(000000)
|
272
|
HARAI
|
MP-36-002-022-002/149 (CHURISAJAWA)
|
1736002000NRG23101020220917526
|
10/10/2022
|
shanti
|
1736002WL083105
|
shanti
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
shanti
|
(000000)
|
273
|
HARAI
|
MP-36-002-022-002/155 (CHURISAJAWA)
|
1736002022NRG23101020220915171
|
10/10/2022
|
Santkumar Bhalavi
|
1736002022WL082904
|
Santkumar Bhalavi
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
SantkumarBhalavi
|
(000000)
|
274
|
HARAI
|
MP-36-002-022-002/155 (CHURISAJAWA)
|
1736002022NRG23101020220915172
|
10/10/2022
|
Shanti
|
1736002022WL082904
|
Shanti
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
Shanti
|
(000000)
|
275
|
HARAI
|
MP-36-002-022-002/156-A (CHURISAJAWA)
|
1736002022NRG23101020220915173
|
10/10/2022
|
mantiya
|
1736002022WL082904
|
mantiya
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
mantiya
|
(000000)
|
276
|
HARAI
|
MP-36-002-022-002/166-A (CHURISAJAWA)
|
1736002000NRG23101020220917529
|
10/10/2022
|
prabha
|
1736002WL083105
|
prabha
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
prabha
|
(000000)
|
277
|
HARAI
|
MP-36-002-022-002/166-A (CHURISAJAWA)
|
1736002000NRG23101020220917528
|
10/10/2022
|
rajkumar
|
1736002WL083105
|
rajkumar
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
rajkumar
|
(000000)
|
278
|
HARAI
|
MP-36-002-022-002/167-B (CHURISAJAWA)
|
1736002000NRG23101020220917531
|
10/10/2022
|
Bindra
|
1736002WL083105
|
Bindra
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
Bindra
|
(000000)
|
279
|
HARAI
|
MP-36-002-022-002/169-A (CHURISAJAWA)
|
1736002000NRG23101020220917532
|
10/10/2022
|
kuvarsa
|
1736002WL083105
|
kuvarsa
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
kuvarsa
|
(000000)
|
280
|
HARAI
|
MP-36-002-022-002/170 (CHURISAJAWA)
|
1736002000NRG23101020220917479
|
10/10/2022
|
gilaso bai
|
1736002WL083104
|
gilaso bai
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
gilasobai
|
(000000)
|
281
|
HARAI
|
MP-36-002-022-002/177-A (CHURISAJAWA)
|
1736002000NRG23101020220917540
|
10/10/2022
|
vijay
|
1736002WL083105
|
vijay
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
vijay
|
(000000)
|
282
|
HARAI
|
MP-36-002-022-002/181 (CHURISAJAWA)
|
1736002022NRG23101020220915181
|
10/10/2022
|
Harwati
|
1736002022WL082904
|
Harwati
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
Harwati
|
(000000)
|
283
|
HARAI
|
MP-36-002-022-002/182 (CHURISAJAWA)
|
1736002022NRG23101020220915184
|
10/10/2022
|
kera bai
|
1736002022WL082904
|
kera bai
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
kerabai
|
(000000)
|
284
|
HARAI
|
MP-36-002-022-002/185 (CHURISAJAWA)
|
1736002022NRG23101020220915187
|
10/10/2022
|
batesi
|
1736002022WL082904
|
batesi
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
batesi
|
(000000)
|
285
|
HARAI
|
MP-36-002-022-002/190-a (CHURISAJAWA)
|
1736002000NRG23101020220917543
|
10/10/2022
|
shiyamvati
|
1736002WL083105
|
shiyamvati
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
shiyamvati
|
(000000)
|
286
|
HARAI
|
MP-36-002-022-002/193-A (CHURISAJAWA)
|
1736002000NRG23101020220917544
|
10/10/2022
|
dasman
|
1736002WL083105
|
dasman
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
dasman
|
(000000)
|
287
|
HARAI
|
MP-36-002-022-002/193-A (CHURISAJAWA)
|
1736002000NRG23101020220917491
|
10/10/2022
|
parsado
|
1736002WL083104
|
parsado
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
parsado
|
(000000)
|
288
|
HARAI
|
MP-36-002-022-002/196-B (CHURISAJAWA)
|
1736002022NRG23101020220915193
|
10/10/2022
|
Sohan
|
1736002022WL082904
|
Sohan
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
Sohan
|
(000000)
|
289
|
HARAI
|
MP-36-002-022-002/198-A (CHURISAJAWA)
|
1736002022NRG23101020220915197
|
10/10/2022
|
Rambati
|
1736002022WL082904
|
Rambati
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
Rambati
|
(000000)
|
290
|
HARAI
|
MP-36-002-022-002/201-B (CHURISAJAWA)
|
1736002000NRG23101020220917548
|
10/10/2022
|
bhagwati
|
1736002WL083105
|
bhagwati
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
bhagwati
|
(000000)
|
291
|
HARAI
|
MP-36-002-022-002/209 (CHURISAJAWA)
|
1736002000NRG23101020220917553
|
10/10/2022
|
kaliya
|
1736002WL083105
|
kaliya
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
kaliya
|
(000000)
|
292
|
HARAI
|
MP-36-002-022-002/222-A (CHURISAJAWA)
|
1736002000NRG23101020220917557
|
10/10/2022
|
anusueya
|
1736002WL083105
|
anusueya
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
anusueya
|
(000000)
|
293
|
HARAI
|
MP-36-002-022-002/223 (CHURISAJAWA)
|
1736002000NRG23101020220917559
|
10/10/2022
|
vipatiya
|
1736002WL083105
|
vipatiya
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
vipatiya
|
(000000)
|
294
|
HARAI
|
MP-36-002-022-002/231-a (CHURISAJAWA)
|
1736002022NRG23101020220915207
|
10/10/2022
|
sevbati
|
1736002022WL082904
|
sevbati
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
sevbati
|
(000000)
|
295
|
HARAI
|
MP-36-002-022-002/231-a (CHURISAJAWA)
|
1736002022NRG23101020220915206
|
10/10/2022
|
vipatsah
|
1736002022WL082904
|
vipatsah
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
vipatsah
|
(000000)
|
296
|
HARAI
|
MP-36-002-022-002/231-B (CHURISAJAWA)
|
1736002022NRG23101020220915208
|
10/10/2022
|
bipatiya
|
1736002022WL082904
|
bipatiya
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
bipatiya
|
(000000)
|
297
|
HARAI
|
MP-36-002-022-002/231-B (CHURISAJAWA)
|
1736002022NRG23101020220915209
|
10/10/2022
|
vipatiya
|
1736002022WL082904
|
vipatiya
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
vipatiya
|
(000000)
|
298
|
HARAI
|
MP-36-002-022-002/236-A (CHURISAJAWA)
|
1736002000NRG23101020220917563
|
10/10/2022
|
giyaram
|
1736002WL083105
|
giyaram
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
giyaram
|
(000000)
|
299
|
HARAI
|
MP-36-002-022-002/238 (CHURISAJAWA)
|
1736002000NRG23101020220917569
|
10/10/2022
|
savita
|
1736002WL083105
|
savita
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
savita
|
(000000)
|
300
|
HARAI
|
MP-36-002-022-002/241-A (CHURISAJAWA)
|
1736002022NRG23101020220915214
|
10/10/2022
|
savita
|
1736002022WL082904
|
savita
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
savita
|
(000000)
|
301
|
HARAI
|
MP-36-002-022-002/245 (CHURISAJAWA)
|
1736002022NRG23101020220915218
|
10/10/2022
|
dukhva
|
1736002022WL082904
|
dukhva
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
dukhva
|
(000000)
|
302
|
HARAI
|
MP-36-002-022-002/249-A (CHURISAJAWA)
|
1736002022NRG23101020220915220
|
10/10/2022
|
manoj
|
1736002022WL082904
|
manoj
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
manoj
|
(000000)
|
303
|
HARAI
|
MP-36-002-022-002/252 (CHURISAJAWA)
|
1736002000NRG23101020220917572
|
10/10/2022
|
kirashna
|
1736002WL083105
|
kirashna
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
kirashna
|
(000000)
|
304
|
HARAI
|
MP-36-002-022-002/252-A (CHURISAJAWA)
|
1736002000NRG23101020220917575
|
10/10/2022
|
giyanvati
|
1736002WL083105
|
giyanvati
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
giyanvati
|
(000000)
|
305
|
HARAI
|
MP-36-002-022-002/253 (CHURISAJAWA)
|
1736002022NRG23101020220915223
|
10/10/2022
|
bangiya
|
1736002022WL082904
|
bangiya
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
bangiya
|
(000000)
|
306
|
HARAI
|
MP-36-002-022-002/253-a (CHURISAJAWA)
|
1736002022NRG23101020220915226
|
10/10/2022
|
mehatvati
|
1736002022WL082904
|
mehatvati
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
mehatvati
|
(000000)
|
307
|
HARAI
|
MP-36-002-022-002/265-A (CHURISAJAWA)
|
1736002022NRG23101020220915240
|
10/10/2022
|
birjesh
|
1736002022WL082904
|
birjesh
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
birjesh
|
(000000)
|
308
|
HARAI
|
MP-36-002-022-002/265-A (CHURISAJAWA)
|
1736002022NRG23101020220915241
|
10/10/2022
|
selkumari
|
1736002022WL082904
|
selkumari
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
selkumari
|
(000000)
|
309
|
HARAI
|
MP-36-002-022-002/270 (CHURISAJAWA)
|
1736002022NRG23101020220915243
|
10/10/2022
|
kirashna
|
1736002022WL082904
|
kirashna
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
kirashna
|
(000000)
|
310
|
HARAI
|
MP-36-002-022-002/274-C (CHURISAJAWA)
|
1736002022NRG23101020220914933
|
10/10/2022
|
Bhagvati
|
1736002022WL082889
|
Bhagvati
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
Bhagvati
|
(000000)
|
311
|
HARAI
|
MP-36-002-022-002/274-C (CHURISAJAWA)
|
1736002022NRG23101020220914932
|
10/10/2022
|
mahesh markam
|
1736002022WL082889
|
mahesh markam
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
maheshmarkam
|
(000000)
|
312
|
HARAI
|
MP-36-002-022-002/287 (CHURISAJAWA)
|
1736002022NRG23101020220915244
|
10/10/2022
|
Pramnarayan
|
1736002022WL082904
|
Pramnarayan
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
Pramnarayan
|
(000000)
|
313
|
HARAI
|
MP-36-002-022-002/287 (CHURISAJAWA)
|
1736002022NRG23101020220915245
|
10/10/2022
|
Somti
|
1736002022WL082904
|
Somti
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
Somti
|
(000000)
|
314
|
HARAI
|
MP-36-002-022-002/92 (CHURISAJAWA)
|
1736002022NRG23101020220915247
|
10/10/2022
|
pramvati
|
1736002022WL082904
|
pramvati
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
pramvati
|
(000000)
|
315
|
HARAI
|
MP-36-002-022-002/92-A (CHURISAJAWA)
|
1736002022NRG23101020220915248
|
10/10/2022
|
Vavita
|
1736002022WL082904
|
Vavita
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
Vavita
|
(000000)
|
316
|
HARAI
|
MP-36-002-022-002/98-A (CHURISAJAWA)
|
1736002000NRG23101020220917576
|
10/10/2022
|
Siyaram
|
1736002WL083105
|
Siyaram
|
00415
|
SBIN0014390
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
Siyaram
|
(000000)
|
317
|
HARAI
|
MP-36-002-022-002/99 (CHURISAJAWA)
|
1736002022NRG23101020220915253
|
10/10/2022
|
ramsiya
|
1736002022WL082904
|
ramsiya
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
ramsiya
|
(000000)
|
318
|
HARAI
|
MP-36-002-022-002/99-A (CHURISAJAWA)
|
1736002022NRG23101020220915255
|
10/10/2022
|
Sushila
|
1736002022WL082904
|
Sushila
|
00415
|
SBIN0014390
|
408
|
408
|
Processed
|
14/10/2022
|
|
578376317
|
|
Sushila
|
(000000)
|
319
|
HARAI
|
MP-36-002-023-005/459 (ATRIYA)
|
1736002023NRG23101020220912991
|
10/10/2022
|
Rajlal
|
1736002023WL082736
|
Rajlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
Rajlal
|
(000000)
|
320
|
HARAI
|
MP-36-002-024-002/215 (BHESKHOH)
|
1736002024NRG23101020220914940
|
10/10/2022
|
PHAGULAL
|
1736002024WL082890
|
PHAGULAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
PHAGULAL
|
(000000)
|
321
|
HARAI
|
MP-36-002-024-002/218 (BHESKHOH)
|
1736002024NRG23101020220914942
|
10/10/2022
|
kinna lal
|
1736002024WL082890
|
kinna lal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
kinnalal
|
(000000)
|
322
|
HARAI
|
MP-36-002-024-002/220-A (BHESKHOH)
|
1736002024NRG23101020220914949
|
10/10/2022
|
HAJARI
|
1736002024WL082890
|
HAJARI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
HAJARI
|
(000000)
|
323
|
HARAI
|
MP-36-002-024-002/220-A (BHESKHOH)
|
1736002024NRG23101020220914950
|
10/10/2022
|
JANKI
|
1736002024WL082890
|
JANKI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
JANKI
|
(000000)
|
324
|
HARAI
|
MP-36-002-028-003/298-A (DAMKHOH)
|
1736002028NRG23101020220915352
|
10/10/2022
|
SARITA
|
1736002028WL082926
|
SARITA
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
SARITA
|
(000000)
|
325
|
HARAI
|
MP-36-002-028-003/301-A (DAMKHOH)
|
1736002028NRG23101020220915358
|
10/10/2022
|
MAKKHAN SHAH UIKEY
|
1736002028WL082926
|
MAKKHAN SHAH UIKEY
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
MAKKHANSHAHUIKEY
|
(000000)
|
326
|
HARAI
|
MP-36-002-028-003/307 (DAMKHOH)
|
1736002028NRG23101020220915364
|
10/10/2022
|
Kaliya
|
1736002028WL082926
|
Kaliya
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
14/10/2022
|
|
578376317
|
|
Kaliya
|
(000000)
|
327
|
HARAI
|
MP-36-002-028-003/321 (DAMKHOH)
|
1736002028NRG23101020220915377
|
10/10/2022
|
Sohan
|
1736002028WL082926
|
Sohan
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
Sohan
|
(000000)
|
328
|
HARAI
|
MP-36-002-028-003/332-A (DAMKHOH)
|
1736002028NRG23101020220915395
|
10/10/2022
|
Bistkumari
|
1736002028WL082926
|
Bistkumari
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
Bistkumari
|
(000000)
|
329
|
HARAI
|
MP-36-002-028-003/334 (DAMKHOH)
|
1736002028NRG23101020220915397
|
10/10/2022
|
Rajesh kumar bhalavi
|
1736002028WL082926
|
Rajesh kumar bhalavi
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
14/10/2022
|
|
578376317
|
|
Rajeshkumarbhalavi
|
(000000)
|
330
|
HARAI
|
MP-36-002-033-003/237 (PALANI)
|
1736002033NRG23071020220899576
|
10/10/2022
|
CHETIYA BAI
|
1736002033WL081304
|
CHETIYA BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
CHETIYABAI
|
(000000)
|
331
|
HARAI
|
MP-36-002-033-003/282-A (PALANI)
|
1736002033NRG23071020220899579
|
10/10/2022
|
PREETI KUROHI
|
1736002033WL081304
|
PREETI KUROHI
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
PREETIKUROHI
|
(000000)
|
332
|
HARAI
|
MP-36-002-036-001/110 (MADHAI)
|
1736002036NRG23101020220913041
|
10/10/2022
|
keshar bai
|
1736002036WL082754
|
keshar bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
578376317
|
|
kesharbai
|
(000000)
|
333
|
HARAI
|
MP-36-002-036-001/51 (MADHAI)
|
1736002036NRG23101020220913047
|
10/10/2022
|
Chandra bai
|
1736002036WL082754
|
Chandra bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
578376317
|
|
Chandrabai
|
(000000)
|
334
|
HARAI
|
MP-36-002-036-001/78 (MADHAI)
|
1736002036NRG23101020220913050
|
10/10/2022
|
KEKAI INVATI
|
1736002036WL082754
|
KEKAI INVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
578376317
|
|
KEKAIINVATI
|
(000000)
|
335
|
HARAI
|
MP-36-002-036-001/98 (MADHAI)
|
1736002036NRG23101020220913052
|
10/10/2022
|
Rajesh
|
1736002036WL082754
|
Rajesh
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
578376317
|
|
Rajesh
|
(000000)
|
336
|
HARAI
|
MP-36-002-038-002/115 (NAVALPUR)
|
1736002038NRG23101020220914664
|
10/10/2022
|
Kusma bhalavi
|
1736002038WL082874
|
Kusma bhalavi
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
Kusmabhalavi
|
(000000)
|
337
|
HARAI
|
MP-36-002-038-002/116 (NAVALPUR)
|
1736002038NRG23101020220914666
|
10/10/2022
|
vivek kumar bhalavi
|
1736002038WL082874
|
vivek kumar bhalavi
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
vivekkumarbhalavi
|
(000000)
|
338
|
HARAI
|
MP-36-002-038-002/117 (NAVALPUR)
|
1736002038NRG23101020220914668
|
10/10/2022
|
GGANGA BAI SINGOTIYA
|
1736002038WL082874
|
GGANGA BAI SINGOTIYA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
14/10/2022
|
|
578376317
|
|
GGANGABAISINGOTIYA
|
(000000)
|
339
|
HARAI
|
MP-36-002-038-002/133 (NAVALPUR)
|
1736002038NRG23101020220914673
|
10/10/2022
|
SAVITRI YADAV
|
1736002038WL082874
|
SAVITRI YADAV
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
14/10/2022
|
|
578376317
|
|
SAVITRIYADAV
|
(000000)
|
340
|
HARAI
|
MP-36-002-038-002/161-A (NAVALPUR)
|
1736002038NRG23101020220914691
|
10/10/2022
|
MOUSAM NAGVWANSHI
|
1736002038WL082874
|
MOUSAM NAGVWANSHI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
MOUSAMNAGVWANSHI
|
(000000)
|
341
|
HARAI
|
MP-36-002-038-002/169 (NAVALPUR)
|
1736002038NRG23101020220914692
|
10/10/2022
|
BRAJBHAN YADAV
|
1736002038WL082874
|
BRAJBHAN YADAV
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
14/10/2022
|
|
578376317
|
|
BRAJBHANYADAV
|
(000000)
|
342
|
HARAI
|
MP-36-002-038-002/169 (NAVALPUR)
|
1736002038NRG23101020220914693
|
10/10/2022
|
RADHA YADAV
|
1736002038WL082874
|
RADHA YADAV
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
14/10/2022
|
|
578376317
|
|
RADHAYADAV
|
(000000)
|
343
|
HARAI
|
MP-36-002-038-002/173 (NAVALPUR)
|
1736002038NRG23101020220914694
|
10/10/2022
|
Phoolkumari dehariya
|
1736002038WL082874
|
Phoolkumari dehariya
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
Phoolkumaridehariya
|
(000000)
|
344
|
HARAI
|
MP-36-002-038-002/174-A (NAVALPUR)
|
1736002038NRG23101020220914697
|
10/10/2022
|
RAMWATI DHURVE
|
1736002038WL082874
|
RAMWATI DHURVE
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
RAMWATIDHURVE
|
(000000)
|
345
|
HARAI
|
MP-36-002-038-002/175-C (NAVALPUR)
|
1736002038NRG23101020220914701
|
10/10/2022
|
RAJKUMARI DHURVE
|
1736002038WL082874
|
RAJKUMARI DHURVE
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
RAJKUMARIDHURVE
|
(000000)
|
346
|
HARAI
|
MP-36-002-038-002/187-A (NAVALPUR)
|
1736002038NRG23101020220914703
|
10/10/2022
|
SURESH KUMAR DHURVE
|
1736002038WL082874
|
SURESH KUMAR DHURVE
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
14/10/2022
|
|
578376317
|
|
SURESHKUMARDHURVE
|
(000000)
|
347
|
HARAI
|
MP-36-002-038-002/193 (NAVALPUR)
|
1736002038NRG23101020220914707
|
10/10/2022
|
LALITA NAGWANSHI
|
1736002038WL082874
|
LALITA NAGWANSHI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
LALITANAGWANSHI
|
(000000)
|
348
|
HARAI
|
MP-36-002-038-002/198 (NAVALPUR)
|
1736002038NRG23101020220914708
|
10/10/2022
|
RAJNI FNG MALTIBARASIYA
|
1736002038WL082874
|
RAJNI FNG MALTIBARASIYA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Rejected
|
14/10/2022
|
|
578376317
|
Account closed
|
|
|
349
|
HARAI
|
MP-36-002-038-002/199-A (NAVALPUR)
|
1736002038NRG23101020220914710
|
10/10/2022
|
SANKARIYA
|
1736002038WL082874
|
SANKARIYA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
14/10/2022
|
|
578376317
|
|
SANKARIYA
|
(000000)
|
350
|
HARAI
|
MP-36-002-038-002/199-B (NAVALPUR)
|
1736002038NRG23101020220914712
|
10/10/2022
|
SHIVANI MNG CHANDRVATIMARAVI
|
1736002038WL082874
|
SHIVANI MNG CHANDRVATIMARAVI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
SHIVANIMNGCHANDRVATIMARAVI
|
(000000)
|
351
|
HARAI
|
MP-36-002-038-002/205-A (NAVALPUR)
|
1736002038NRG23101020220914714
|
10/10/2022
|
BAJJANTI SIGOTIYA
|
1736002038WL082874
|
BAJJANTI SIGOTIYA
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
14/10/2022
|
|
578376317
|
|
BAJJANTISIGOTIYA
|
(000000)
|
352
|
HARAI
|
MP-36-002-038-002/205-C (NAVALPUR)
|
1736002038NRG23101020220914715
|
10/10/2022
|
dhanlal
|
1736002038WL082874
|
dhanlal
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
dhanlal
|
(000000)
|
353
|
HARAI
|
MP-36-002-038-002/205-D (NAVALPUR)
|
1736002038NRG23101020220914716
|
10/10/2022
|
gaytree
|
1736002038WL082874
|
gaytree
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
gaytree
|
(000000)
|
354
|
HARAI
|
MP-36-002-038-002/206-B (NAVALPUR)
|
1736002038NRG23101020220914718
|
10/10/2022
|
MANJO KUMRE
|
1736002038WL082874
|
MANJO KUMRE
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
MANJOKUMRE
|
(000000)
|
355
|
HARAI
|
MP-36-002-038-002/214-A (NAVALPUR)
|
1736002038NRG23101020220914720
|
10/10/2022
|
somti
|
1736002038WL082874
|
somti
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
14/10/2022
|
|
578376317
|
|
somti
|
(000000)
|
356
|
HARAI
|
MP-36-002-038-002/217 (NAVALPUR)
|
1736002038NRG23101020220914721
|
10/10/2022
|
shivkumari
|
1736002038WL082874
|
shivkumari
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
shivkumari
|
(000000)
|
357
|
HARAI
|
MP-36-002-038-002/230 (NAVALPUR)
|
1736002038NRG23101020220914724
|
10/10/2022
|
JHINIA BAI BARASIYA
|
1736002038WL082874
|
JHINIA BAI BARASIYA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
JHINIABAIBARASIYA
|
(000000)
|
358
|
HARAI
|
MP-36-002-038-002/230-A (NAVALPUR)
|
1736002038NRG23101020220914725
|
10/10/2022
|
ROHIT FNG JAGDEESH
|
1736002038WL082874
|
ROHIT FNG JAGDEESH
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
ROHITFNGJAGDEESH
|
(000000)
|
359
|
HARAI
|
MP-36-002-038-002/231-A (NAVALPUR)
|
1736002038NRG23101020220914726
|
10/10/2022
|
RAJNI PARTETI
|
1736002038WL082874
|
RAJNI PARTETI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
14/10/2022
|
|
578376317
|
|
RAJNIPARTETI
|
(000000)
|
360
|
HARAI
|
MP-36-002-038-002/234-A (NAVALPUR)
|
1736002038NRG23101020220914727
|
10/10/2022
|
Ankita
|
1736002038WL082874
|
Ankita
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
Ankita
|
(000000)
|
361
|
HARAI
|
MP-36-002-038-004/349-A (NAVALPUR)
|
1736002038NRG23101020220914735
|
10/10/2022
|
LAXMI UIKEY
|
1736002038WL082874
|
LAXMI UIKEY
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
14/10/2022
|
|
578376317
|
|
LAXMIUIKEY
|
(000000)
|
362
|
HARAI
|
MP-36-002-038-004/372 (NAVALPUR)
|
1736002038NRG23101020220914736
|
10/10/2022
|
Dhanvati uikey
|
1736002038WL082874
|
Dhanvati uikey
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
14/10/2022
|
|
578376317
|
|
Dhanvatiuikey
|
(000000)
|
363
|
HARAI
|
MP-36-002-038-004/412-A (NAVALPUR)
|
1736002038NRG23101020220914740
|
10/10/2022
|
GYANWATIBAREBA
|
1736002038WL082874
|
GYANWATIBAREBA
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
14/10/2022
|
|
578376317
|
|
GYANWATIBAREBA
|
(000000)
|
364
|
HARAI
|
MP-36-002-038-004/420-A (NAVALPUR)
|
1736002038NRG23101020220914741
|
10/10/2022
|
ROOPESH SIRSAM
|
1736002038WL082874
|
ROOPESH SIRSAM
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
14/10/2022
|
|
578376317
|
|
ROOPESHSIRSAM
|
(000000)
|
365
|
HARAI
|
MP-36-002-044-003/406-A (AHARWADA)
|
1736002044NRG23101020220919287
|
10/10/2022
|
JAYSHRI
|
1736002044WL083222
|
JAYSHRI
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
JAYSHRI
|
(000000)
|
366
|
HARAI
|
MP-36-002-048-001/205 (SEJAWADA)
|
1736002048NRG23101020220916207
|
10/10/2022
|
Neetesh
|
1736002048WL082975
|
Neetesh
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
578376317
|
|
Neetesh
|
(000000)
|
367
|
HARAI
|
MP-36-002-048-001/354 (SEJAWADA)
|
1736002048NRG23101020220916210
|
10/10/2022
|
Lokesh
|
1736002048WL082975
|
Lokesh
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
578376317
|
|
Lokesh
|
(000000)
|
368
|
HARAI
|
MP-36-002-048-001/4 (SEJAWADA)
|
1736002048NRG23101020220916211
|
10/10/2022
|
Abhshek
|
1736002048WL082975
|
Abhshek
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
578376317
|
|
Abhshek
|
(000000)
|
369
|
HARAI
|
MP-36-002-058-001/91-A (JAMUNIYA)
|
1736002058NRG23101020220912782
|
10/10/2022
|
AMIT YADAV
|
1736002058WL082683
|
AMIT YADAV
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
AMITYADAV
|
(000000)
|
370
|
HARAI
|
MP-36-002-058-001/91-A (JAMUNIYA)
|
1736002058NRG23101020220912783
|
10/10/2022
|
AMITENDRA
|
1736002058WL082683
|
AMITENDRA
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
AMITENDRA
|
(000000)
|
371
|
HARAI
|
MP-36-002-058-002/184 (JAMUNIYA)
|
1736002058NRG23101020220916070
|
10/10/2022
|
KISHANBATI
|
1736002058WL082967
|
KISHANBATI
|
00415
|
SBIN0014390
|
1176
|
1176
|
Processed
|
14/10/2022
|
|
578376317
|
|
KISHANBATI
|
(000000)
|
372
|
HARAI
|
MP-36-002-058-002/300 (JAMUNIYA)
|
1736002058NRG23101020220916082
|
10/10/2022
|
MANGALIYA
|
1736002058WL082968
|
MANGALIYA
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
578376317
|
|
MANGALIYA
|
(000000)
|
373
|
HARAI
|
MP-36-002-059-001/117-C (BUDHEINA CHATTI)
|
1736002059NRG23101020220920118
|
10/10/2022
|
keelash
|
1736002059WL083308
|
keelash
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
14/10/2022
|
|
578376317
|
|
keelash
|
(000000)
|
374
|
HARAI
|
MP-36-002-059-001/119-A (BUDHEINA CHATTI)
|
1736002059NRG23101020220920104
|
10/10/2022
|
Bharati Dhurve
|
1736002059WL083305
|
Bharati Dhurve
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
14/10/2022
|
|
578376317
|
|
BharatiDhurve
|
(000000)
|
375
|
HARAI
|
MP-36-002-059-001/41-A (BUDHEINA CHATTI)
|
1736002059NRG23101020220920107
|
10/10/2022
|
Santosh Uikey
|
1736002059WL083305
|
Santosh Uikey
|
00415
|
SBIN0014390
|
1421
|
1421
|
Processed
|
14/10/2022
|
|
578376317
|
|
SantoshUikey
|
(000000)
|
376
|
HARAI
|
MP-36-002-065-001/166-A (DHARMI)
|
1736002065NRG23101020220914755
|
10/10/2022
|
Parvati
|
1736002065WL082881
|
Parvati
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
578376317
|
|
Parvati
|
(000000)
|
377
|
HARAI
|
MP-36-002-065-002/326-A (DHARMI)
|
1736002065NRG23101020220914745
|
10/10/2022
|
ANITA PUSAM
|
1736002065WL082877
|
ANITA PUSAM
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
ANITAPUSAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152117
|
152117
|
|
|
|
|
|
|
|
378
|
HARAI
|
MP-36-002-058-002/345-A (JAMUNIYA)
|
1736002058NRG23101020220916073
|
10/10/2022
|
SHUBHAM
|
1736002058WL082967
|
SHUBHAM
|
00468
|
UBIN0827525
|
1386
|
1386
|
Processed
|
14/10/2022
|
|
578376317
|
|
SHUBHAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
379
|
HARAI
|
MP-36-002-010-004/277 (GHOGHRI)
|
1736002000NRG23101020220919534
|
10/10/2022
|
kailash
|
1736002WL083234
|
kailash
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
kailash
|
(000000)
|
380
|
HARAI
|
MP-36-002-013-001/29-A (MEHDA)
|
1736002000NRG23101020220920069
|
10/10/2022
|
Dayalsingh
|
1736002WL083298
|
Dayalsingh
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
Dayalsingh
|
(000000)
|
381
|
HARAI
|
MP-36-002-013-005/313-A (MEHDA)
|
1736002000NRG23101020220920072
|
10/10/2022
|
permkumari
|
1736002WL083298
|
permkumari
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
permkumari
|
(000000)
|
382
|
HARAI
|
MP-36-002-014-004/159-A (RATAMATI)
|
1736002014NRG23101020220920255
|
10/10/2022
|
satybhan
|
1736002014WL083331
|
satybhan
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
satybhan
|
(000000)
|
383
|
HARAI
|
MP-36-002-058-001/100-A (JAMUNIYA)
|
1736002058NRG23101020220916074
|
10/10/2022
|
SUMERSINGH
|
1736002058WL082968
|
SUMERSINGH
|
00603
|
CBIN0R20002
|
1182
|
1182
|
Processed
|
14/10/2022
|
|
578376317
|
|
SUMERSINGH
|
(000000)
|
384
|
HARAI
|
MP-36-002-058-001/120-A (JAMUNIYA)
|
1736002058NRG23101020220912779
|
10/10/2022
|
KAMLESH RAI
|
1736002058WL082683
|
KAMLESH RAI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
KAMLESHRAI
|
(000000)
|
385
|
HARAI
|
MP-36-002-058-001/31 (JAMUNIYA)
|
1736002058NRG23101020220916076
|
10/10/2022
|
DURGESH
|
1736002058WL082968
|
DURGESH
|
00603
|
CBIN0R20002
|
1176
|
1176
|
Processed
|
14/10/2022
|
|
578376317
|
|
DURGESH
|
(000000)
|
386
|
HARAI
|
MP-36-002-058-002/315 (JAMUNIYA)
|
1736002058NRG23101020220912789
|
10/10/2022
|
GANPATIYA
|
1736002058WL082685
|
GANPATIYA
|
00603
|
CBIN0R20002
|
1386
|
1386
|
Processed
|
14/10/2022
|
|
578376317
|
|
GANPATIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10252
|
10252
|
|
|
|
|
|
|
|
387
|
HARAI
|
MP-36-002-022-001/46-A (CHURISAJAWA)
|
1736002022NRG23101020220914920
|
10/10/2022
|
Ganeshi markam
|
1736002022WL082889
|
Ganeshi markam
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
Ganeshimarkam
|
(000000)
|
388
|
HARAI
|
MP-36-002-022-001/46-A (CHURISAJAWA)
|
1736002022NRG23101020220914919
|
10/10/2022
|
Ganeshi markam
|
1736002022WL082889
|
Ganeshi markam
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
Ganeshimarkam
|
(000000)
|
389
|
HARAI
|
MP-36-002-022-001/50-A (CHURISAJAWA)
|
1736002022NRG23101020220916135
|
10/10/2022
|
Rohit kumar dhurve
|
1736002022WL082970
|
Rohit kumar dhurve
|
00688
|
FINO0001001
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Rohitkumardhurve
|
(000000)
|
390
|
HARAI
|
MP-36-002-022-002/103 (CHURISAJAWA)
|
1736002000NRG23101020220917513
|
10/10/2022
|
Ramsati
|
1736002WL083105
|
Ramsati
|
00688
|
FINO0001001
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
Ramsati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3152
|
3152
|
|
|
|
|
|
|
|
391
|
HARAI
|
MP-36-002-012-003/267-C (TENDUKHEDA)
|
1736002012NRG23101020220920145
|
10/10/2022
|
DEVENDRA KUMARI
|
1736002012WL083310
|
DEVENDRA KUMARI
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
14/10/2022
|
|
578376317
|
|
DEVENDRAKUMARI
|
(000000)
|
392
|
HARAI
|
MP-36-002-022-001/23-C (CHURISAJAWA)
|
1736002022NRG23101020220914916
|
10/10/2022
|
Saroj Kakodiya
|
1736002022WL082889
|
Saroj Kakodiya
|
00688
|
FINO0001446
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
SarojKakodiya
|
(000000)
|
393
|
HARAI
|
MP-36-002-022-001/34 (CHURISAJAWA)
|
1736002022NRG23101020220916117
|
10/10/2022
|
lalsi
|
1736002022WL082970
|
lalsi
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
lalsi
|
(000000)
|
394
|
HARAI
|
MP-36-002-022-001/37-B (CHURISAJAWA)
|
1736002022NRG23101020220916122
|
10/10/2022
|
sumatiya
|
1736002022WL082970
|
sumatiya
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
sumatiya
|
(000000)
|
395
|
HARAI
|
MP-36-002-022-001/87 (CHURISAJAWA)
|
1736002022NRG23101020220916157
|
10/10/2022
|
Pralad dhurve
|
1736002022WL082970
|
Pralad dhurve
|
00688
|
FINO0001446
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
Praladdhurve
|
(000000)
|
396
|
HARAI
|
MP-36-002-022-002/103-A (CHURISAJAWA)
|
1736002000NRG23101020220917514
|
10/10/2022
|
Ramsevak
|
1736002WL083105
|
Ramsevak
|
00688
|
FINO0001446
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
Ramsevak
|
(000000)
|
397
|
HARAI
|
MP-36-002-022-002/196-B (CHURISAJAWA)
|
1736002022NRG23101020220915192
|
10/10/2022
|
Sakariya
|
1736002022WL082904
|
Sakariya
|
00688
|
FINO0001446
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
Sakariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
398
|
HARAI
|
MP-36-002-022-001/31-A (CHURISAJAWA)
|
1736002022NRG23101020220916116
|
10/10/2022
|
BALIRAM
|
1736002022WL082970
|
BALIRAM
|
00691
|
IPOS0000001
|
950
|
950
|
Rejected
|
15/10/2022
|
|
578376317
|
No Such Account
|
|
|
399
|
HARAI
|
MP-36-002-022-002/135 (CHURISAJAWA)
|
1736002000NRG23101020220917522
|
10/10/2022
|
KANGANIYA SARYAM
|
1736002WL083105
|
KANGANIYA SARYAM
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
15/10/2022
|
|
578376317
|
|
KANGANIYASARYAM
|
(000000)
|
400
|
HARAI
|
MP-36-002-022-002/144-B (CHURISAJAWA)
|
1736002022NRG23101020220915168
|
10/10/2022
|
asha bai
|
1736002022WL082904
|
asha bai
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/10/2022
|
|
578376317
|
|
ashabai
|
(000000)
|
401
|
HARAI
|
MP-36-002-022-002/144-B (CHURISAJAWA)
|
1736002022NRG23101020220915167
|
10/10/2022
|
Gurudyal
|
1736002022WL082904
|
Gurudyal
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/10/2022
|
|
578376317
|
|
Gurudyal
|
(000000)
|
402
|
HARAI
|
MP-36-002-022-002/170-A (CHURISAJAWA)
|
1736002000NRG23101020220917534
|
10/10/2022
|
sarshvati
|
1736002WL083105
|
sarshvati
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
15/10/2022
|
|
578376317
|
|
sarshvati
|
(000000)
|
403
|
HARAI
|
MP-36-002-022-002/234-A (CHURISAJAWA)
|
1736002022NRG23101020220915211
|
10/10/2022
|
Sadakvati
|
1736002022WL082904
|
Sadakvati
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
15/10/2022
|
|
578376317
|
|
Sadakvati
|
(000000)
|
404
|
HARAI
|
MP-36-002-028-003/278 (DAMKHOH)
|
1736002028NRG23101020220915331
|
10/10/2022
|
Vijendra Bhalavi
|
1736002028WL082926
|
Vijendra Bhalavi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
15/10/2022
|
|
578376317
|
|
VijendraBhalavi
|
(000000)
|
405
|
HARAI
|
MP-36-002-028-003/283 (DAMKHOH)
|
1736002028NRG23101020220915339
|
10/10/2022
|
GAGAN
|
1736002028WL082926
|
GAGAN
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
15/10/2022
|
|
578376317
|
|
GAGAN
|
(000000)
|
406
|
HARAI
|
MP-36-002-028-003/296-C (DAMKHOH)
|
1736002028NRG23101020220915350
|
10/10/2022
|
SAROJ
|
1736002028WL082926
|
SAROJ
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
15/10/2022
|
|
578376317
|
|
SAROJ
|
(000000)
|
407
|
HARAI
|
MP-36-002-028-003/300-A (DAMKHOH)
|
1736002028NRG23101020220915355
|
10/10/2022
|
RAMDULARI
|
1736002028WL082926
|
RAMDULARI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
15/10/2022
|
|
578376317
|
|
RAMDULARI
|
(000000)
|
408
|
HARAI
|
MP-36-002-028-003/306-A (DAMKHOH)
|
1736002028NRG23101020220915363
|
10/10/2022
|
Sonam Tekam
|
1736002028WL082926
|
Sonam Tekam
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
15/10/2022
|
|
578376317
|
|
SonamTekam
|
(000000)
|
409
|
HARAI
|
MP-36-002-028-003/309-A (DAMKHOH)
|
1736002028NRG23101020220915365
|
10/10/2022
|
Ramganesh
|
1736002028WL082926
|
Ramganesh
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
15/10/2022
|
|
578376317
|
|
Ramganesh
|
(000000)
|
410
|
HARAI
|
MP-36-002-028-003/321 (DAMKHOH)
|
1736002028NRG23101020220915378
|
10/10/2022
|
yaspal
|
1736002028WL082926
|
yaspal
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
15/10/2022
|
|
578376317
|
|
yaspal
|
(000000)
|
411
|
HARAI
|
MP-36-002-028-003/322 (DAMKHOH)
|
1736002028NRG23101020220915380
|
10/10/2022
|
Jyanti Bhalavi
|
1736002028WL082926
|
Jyanti Bhalavi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
15/10/2022
|
|
578376317
|
|
JyantiBhalavi
|
(000000)
|
412
|
HARAI
|
MP-36-002-028-003/327 (DAMKHOH)
|
1736002028NRG23101020220915384
|
10/10/2022
|
BALCHAND
|
1736002028WL082926
|
BALCHAND
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
15/10/2022
|
|
578376317
|
|
BALCHAND
|
(000000)
|
413
|
HARAI
|
MP-36-002-028-003/328-A (DAMKHOH)
|
1736002028NRG23101020220915385
|
10/10/2022
|
DILIP
|
1736002028WL082926
|
DILIP
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
15/10/2022
|
|
578376317
|
|
DILIP
|
(000000)
|
414
|
HARAI
|
MP-36-002-028-003/329 (DAMKHOH)
|
1736002028NRG23101020220915388
|
10/10/2022
|
Jaykumar Kumre
|
1736002028WL082926
|
Jaykumar Kumre
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
15/10/2022
|
|
578376317
|
|
JaykumarKumre
|
(000000)
|
415
|
HARAI
|
MP-36-002-028-003/330 (DAMKHOH)
|
1736002028NRG23101020220915389
|
10/10/2022
|
KIRTI
|
1736002028WL082926
|
KIRTI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
15/10/2022
|
|
578376317
|
|
KIRTI
|
(000000)
|
416
|
HARAI
|
MP-36-002-028-003/330-A (DAMKHOH)
|
1736002028NRG23101020220915390
|
10/10/2022
|
PRVEEN
|
1736002028WL082926
|
PRVEEN
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
15/10/2022
|
|
578376317
|
|
PRVEEN
|
(000000)
|
417
|
HARAI
|
MP-36-002-028-003/332-A (DAMKHOH)
|
1736002028NRG23101020220915394
|
10/10/2022
|
Dasman
|
1736002028WL082926
|
Dasman
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
15/10/2022
|
|
578376317
|
|
Dasman
|
(000000)
|
418
|
HARAI
|
MP-36-002-028-003/337-A (DAMKHOH)
|
1736002028NRG23101020220915402
|
10/10/2022
|
SANDEEP
|
1736002028WL082926
|
SANDEEP
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
15/10/2022
|
|
578376317
|
|
SANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21212
|
21212
|
|
|
|
|
|
|
|
419
|
HARAI
|
MP-36-002-018-001/91 (BICHHUA)
|
1736002000NRG23101020220920102
|
10/10/2022
|
SHANTI BAI GIRDHARI
|
1736002WL083304
|
SHANTI BAI GIRDHARI
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
SHANTIBAIGIRDHARI
|
(000000)
|
420
|
HARAI
|
MP-36-002-018-003/266 (BICHHUA)
|
1736002018NRG23091020220907596
|
10/10/2022
|
Phulwati Batti
|
1736002018WL082109
|
Phulwati Batti
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
PhulwatiBatti
|
(000000)
|
421
|
HARAI
|
MP-36-002-018-003/266 (BICHHUA)
|
1736002018NRG23091020220907595
|
10/10/2022
|
Soorbhan
|
1736002018WL082109
|
Soorbhan
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
Soorbhan
|
(000000)
|
422
|
HARAI
|
MP-36-002-022-001/22 (CHURISAJAWA)
|
1736002022NRG23101020220916102
|
10/10/2022
|
sukhlal
|
1736002022WL082970
|
sukhlal
|
00697
|
BKID0MG8011
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
sukhlal
|
(000000)
|
423
|
HARAI
|
MP-36-002-022-001/56-B (CHURISAJAWA)
|
1736002022NRG23101020220915111
|
10/10/2022
|
Sukhvati
|
1736002022WL082902
|
Sukhvati
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
Sukhvati
|
(000000)
|
424
|
HARAI
|
MP-36-002-022-001/56-C (CHURISAJAWA)
|
1736002022NRG23101020220915114
|
10/10/2022
|
Shyamvati
|
1736002022WL082902
|
Shyamvati
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
Shyamvati
|
(000000)
|
425
|
HARAI
|
MP-36-002-022-001/57-A (CHURISAJAWA)
|
1736002022NRG23101020220916139
|
10/10/2022
|
sakarlal
|
1736002022WL082970
|
sakarlal
|
00697
|
BKID0MG8011
|
950
|
950
|
Processed
|
14/10/2022
|
|
578376317
|
|
sakarlal
|
(000000)
|
426
|
HARAI
|
MP-36-002-022-001/58-B (CHURISAJAWA)
|
1736002022NRG23101020220915118
|
10/10/2022
|
puranlal
|
1736002022WL082902
|
puranlal
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
puranlal
|
(000000)
|
427
|
HARAI
|
MP-36-002-022-001/58-B (CHURISAJAWA)
|
1736002022NRG23101020220915117
|
10/10/2022
|
Puranlal
|
1736002022WL082902
|
Puranlal
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
Puranlal
|
(000000)
|
428
|
HARAI
|
MP-36-002-022-001/62 (CHURISAJAWA)
|
1736002022NRG23101020220914924
|
10/10/2022
|
Madan Bhalavi
|
1736002022WL082889
|
Madan Bhalavi
|
00697
|
BKID0MG8011
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
MadanBhalavi
|
(000000)
|
429
|
HARAI
|
MP-36-002-022-002/100 (CHURISAJAWA)
|
1736002022NRG23101020220915121
|
10/10/2022
|
Unatree bai Uikey
|
1736002022WL082904
|
Unatree bai Uikey
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
UnatreebaiUikey
|
(000000)
|
430
|
HARAI
|
MP-36-002-022-002/103 (CHURISAJAWA)
|
1736002000NRG23101020220917512
|
10/10/2022
|
gulman
|
1736002WL083105
|
gulman
|
00697
|
BKID0MG8011
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
gulman
|
(000000)
|
431
|
HARAI
|
MP-36-002-022-002/108 (CHURISAJAWA)
|
1736002022NRG23101020220915124
|
10/10/2022
|
amraj
|
1736002022WL082904
|
amraj
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
amraj
|
(000000)
|
432
|
HARAI
|
MP-36-002-022-002/110-A (CHURISAJAWA)
|
1736002022NRG23101020220915129
|
10/10/2022
|
sumantra
|
1736002022WL082904
|
sumantra
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
sumantra
|
(000000)
|
433
|
HARAI
|
MP-36-002-022-002/111 (CHURISAJAWA)
|
1736002022NRG23101020220915130
|
10/10/2022
|
Saniram
|
1736002022WL082904
|
Saniram
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
Saniram
|
(000000)
|
434
|
HARAI
|
MP-36-002-022-002/129-A (CHURISAJAWA)
|
1736002022NRG23101020220915154
|
10/10/2022
|
adanlal
|
1736002022WL082904
|
adanlal
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
adanlal
|
(000000)
|
435
|
HARAI
|
MP-36-002-022-002/144 (CHURISAJAWA)
|
1736002022NRG23101020220915165
|
10/10/2022
|
shivlal
|
1736002022WL082904
|
shivlal
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
shivlal
|
(000000)
|
436
|
HARAI
|
MP-36-002-022-002/161 (CHURISAJAWA)
|
1736002022NRG23101020220915176
|
10/10/2022
|
Rahmwati
|
1736002022WL082904
|
Rahmwati
|
00697
|
BKID0MG8011
|
612
|
612
|
Rejected
|
14/10/2022
|
|
578376317
|
No Such Account
|
|
|
437
|
HARAI
|
MP-36-002-022-002/185 (CHURISAJAWA)
|
1736002022NRG23101020220915186
|
10/10/2022
|
bharat
|
1736002022WL082904
|
bharat
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
bharat
|
(000000)
|
438
|
HARAI
|
MP-36-002-022-002/190 (CHURISAJAWA)
|
1736002000NRG23101020220917489
|
10/10/2022
|
Balkram Uikey
|
1736002WL083104
|
Balkram Uikey
|
00697
|
BKID0MG8011
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
BalkramUikey
|
(000000)
|
439
|
HARAI
|
MP-36-002-022-002/203 (CHURISAJAWA)
|
1736002000NRG23101020220917551
|
10/10/2022
|
balamsi
|
1736002WL083105
|
balamsi
|
00697
|
BKID0MG8011
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
balamsi
|
(000000)
|
440
|
HARAI
|
MP-36-002-022-002/239 (CHURISAJAWA)
|
1736002000NRG23101020220917570
|
10/10/2022
|
ganpat
|
1736002WL083105
|
ganpat
|
00697
|
BKID0MG8011
|
570
|
570
|
Processed
|
14/10/2022
|
|
578376317
|
|
ganpat
|
(000000)
|
441
|
HARAI
|
MP-36-002-022-002/241 (CHURISAJAWA)
|
1736002022NRG23101020220915212
|
10/10/2022
|
Srilal
|
1736002022WL082904
|
Srilal
|
00697
|
BKID0MG8011
|
612
|
612
|
Processed
|
14/10/2022
|
|
578376317
|
|
Srilal
|
(000000)
|
442
|
HARAI
|
MP-36-002-022-002/247-B (CHURISAJAWA)
|
1736002022NRG23101020220915219
|
10/10/2022
|
jalman
|
1736002022WL082904
|
jalman
|
00697
|
BKID0MG8011
|
204
|
204
|
Processed
|
14/10/2022
|
|
578376317
|
|
jalman
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
443
|
HARAI
|
MP-36-002-058-001/10 (JAMUNIYA)
|
1736002058NRG23101020220912777
|
10/10/2022
|
JANAKPURI
|
1736002058WL082683
|
JANAKPURI
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
JANAKPURI
|
(000000)
|
444
|
HARAI
|
MP-36-002-058-001/10 (JAMUNIYA)
|
1736002058NRG23101020220912776
|
10/10/2022
|
SUKHRAM
|
1736002058WL082683
|
SUKHRAM
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
SUKHRAM
|
(000000)
|
445
|
HARAI
|
MP-36-002-058-001/100-A (JAMUNIYA)
|
1736002058NRG23101020220916075
|
10/10/2022
|
RAMKALI
|
1736002058WL082968
|
RAMKALI
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
14/10/2022
|
|
578376317
|
|
RAMKALI
|
(000000)
|
446
|
HARAI
|
MP-36-002-058-001/105 (JAMUNIYA)
|
1736002058NRG23101020220912784
|
10/10/2022
|
BALBIRAJ
|
1736002058WL082684
|
BALBIRAJ
|
00697
|
BKID0MG8016
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
578376317
|
|
BALBIRAJ
|
(000000)
|
447
|
HARAI
|
MP-36-002-058-001/105 (JAMUNIYA)
|
1736002058NRG23101020220912785
|
10/10/2022
|
SHANTA BAI
|
1736002058WL082684
|
SHANTA BAI
|
00697
|
BKID0MG8016
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
578376317
|
|
SHANTABAI
|
(000000)
|
448
|
HARAI
|
MP-36-002-058-001/106 (JAMUNIYA)
|
1736002058NRG23101020220912786
|
10/10/2022
|
aashish
|
1736002058WL082684
|
aashish
|
00697
|
BKID0MG8016
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
578376317
|
|
aashish
|
(000000)
|
449
|
HARAI
|
MP-36-002-058-001/120-A (JAMUNIYA)
|
1736002058NRG23101020220912778
|
10/10/2022
|
GIRJAN RAI
|
1736002058WL082683
|
GIRJAN RAI
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
GIRJANRAI
|
(000000)
|
450
|
HARAI
|
MP-36-002-058-001/30 (JAMUNIYA)
|
1736002058NRG23041020220886825
|
10/10/2022
|
SHANTI
|
1736002058WL079987
|
SHANTI
|
00697
|
BKID0MG8016
|
816
|
816
|
Processed
|
14/10/2022
|
|
578376317
|
|
SHANTI
|
(000000)
|
451
|
HARAI
|
MP-36-002-058-001/31-A (JAMUNIYA)
|
1736002058NRG23101020220916078
|
10/10/2022
|
SAMNIYA
|
1736002058WL082968
|
SAMNIYA
|
00697
|
BKID0MG8016
|
1176
|
1176
|
Processed
|
14/10/2022
|
|
578376317
|
|
SAMNIYA
|
(000000)
|
452
|
HARAI
|
MP-36-002-058-001/31-A (JAMUNIYA)
|
1736002058NRG23101020220916077
|
10/10/2022
|
SUDHMAN
|
1736002058WL082968
|
SUDHMAN
|
00697
|
BKID0MG8016
|
1176
|
1176
|
Processed
|
14/10/2022
|
|
578376317
|
|
SUDHMAN
|
(000000)
|
453
|
HARAI
|
MP-36-002-058-001/32 (JAMUNIYA)
|
1736002058NRG23101020220912781
|
10/10/2022
|
SAKTU
|
1736002058WL082683
|
SAKTU
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
SAKTU
|
(000000)
|
454
|
HARAI
|
MP-36-002-058-001/66 (JAMUNIYA)
|
1736002058NRG23101020220916062
|
10/10/2022
|
PATTO BAI
|
1736002058WL082966
|
PATTO BAI
|
00697
|
BKID0MG8016
|
1407
|
1407
|
Processed
|
14/10/2022
|
|
578376317
|
|
PATTOBAI
|
(000000)
|
455
|
HARAI
|
MP-36-002-058-001/72 (JAMUNIYA)
|
1736002058NRG23101020220916064
|
10/10/2022
|
MAHABATI
|
1736002058WL082966
|
MAHABATI
|
00697
|
BKID0MG8016
|
1407
|
1407
|
Processed
|
14/10/2022
|
|
578376317
|
|
MAHABATI
|
(000000)
|
456
|
HARAI
|
MP-36-002-058-001/94 (JAMUNIYA)
|
1736002058NRG23101020220916065
|
10/10/2022
|
savitri
|
1736002058WL082966
|
savitri
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
savitri
|
(000000)
|
457
|
HARAI
|
MP-36-002-058-002/155-A (JAMUNIYA)
|
1736002058NRG23101020220916084
|
10/10/2022
|
VIJAY UIKEY
|
1736002058WL082969
|
VIJAY UIKEY
|
00697
|
BKID0MG8016
|
1176
|
1176
|
Processed
|
14/10/2022
|
|
578376317
|
|
VIJAYUIKEY
|
(000000)
|
458
|
HARAI
|
MP-36-002-058-002/167 (JAMUNIYA)
|
1736002058NRG23101020220916069
|
10/10/2022
|
mansiya
|
1736002058WL082967
|
mansiya
|
00697
|
BKID0MG8016
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
578376317
|
|
mansiya
|
(000000)
|
459
|
HARAI
|
MP-36-002-058-002/167 (JAMUNIYA)
|
1736002058NRG23101020220916068
|
10/10/2022
|
SANTLAL UIKEY
|
1736002058WL082967
|
SANTLAL UIKEY
|
00697
|
BKID0MG8016
|
1170
|
1170
|
Processed
|
14/10/2022
|
|
578376317
|
|
SANTLALUIKEY
|
(000000)
|
460
|
HARAI
|
MP-36-002-058-002/185-A (JAMUNIYA)
|
1736002058NRG23101020220916066
|
10/10/2022
|
SHANTI
|
1736002058WL082966
|
SHANTI
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
SHANTI
|
(000000)
|
461
|
HARAI
|
MP-36-002-058-002/200 (JAMUNIYA)
|
1736002058NRG23101020220916086
|
10/10/2022
|
BHAGOTI KUMRE
|
1736002058WL082969
|
BHAGOTI KUMRE
|
00697
|
BKID0MG8016
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
578376317
|
|
BHAGOTIKUMRE
|
(000000)
|
462
|
HARAI
|
MP-36-002-058-002/201 (JAMUNIYA)
|
1736002058NRG23101020220916079
|
10/10/2022
|
Dhuniya bai
|
1736002058WL082968
|
Dhuniya bai
|
00697
|
BKID0MG8016
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
578376317
|
|
Dhuniyabai
|
(000000)
|
463
|
HARAI
|
MP-36-002-058-002/205 (JAMUNIYA)
|
1736002058NRG23101020220916080
|
10/10/2022
|
dansa
|
1736002058WL082968
|
dansa
|
00697
|
BKID0MG8016
|
1188
|
1188
|
Processed
|
14/10/2022
|
|
578376317
|
|
dansa
|
(000000)
|
464
|
HARAI
|
MP-36-002-058-002/289-B (JAMUNIYA)
|
1736002058NRG23101020220916067
|
10/10/2022
|
SOMBATI
|
1736002058WL082966
|
SOMBATI
|
00697
|
BKID0MG8016
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
SOMBATI
|
(000000)
|
465
|
HARAI
|
MP-36-002-058-002/340 (JAMUNIYA)
|
1736002058NRG23101020220916090
|
10/10/2022
|
BASANT
|
1736002058WL082969
|
BASANT
|
00697
|
BKID0MG8016
|
1182
|
1182
|
Processed
|
14/10/2022
|
|
578376317
|
|
BASANT
|
(000000)
|
466
|
HARAI
|
MP-36-002-058-002/345-A (JAMUNIYA)
|
1736002058NRG23101020220916072
|
10/10/2022
|
MAHENDRA
|
1736002058WL082967
|
MAHENDRA
|
00697
|
BKID0MG8016
|
1386
|
1386
|
Processed
|
14/10/2022
|
|
578376317
|
|
MAHENDRA
|
(000000)
|
467
|
HARAI
|
MP-36-002-059-002/201 (BUDHEINA CHATTI)
|
1736002059NRG23101020220920110
|
10/10/2022
|
Saroj Uikey
|
1736002059WL083306
|
Saroj Uikey
|
00697
|
BKID0MG8016
|
1400
|
1400
|
Processed
|
14/10/2022
|
|
578376317
|
|
SarojUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31772
|
31772
|
|
|
|
|
|
|
|
468
|
HARAI
|
MP-36-002-007-003/230 (BUDDEINA BHAUND)
|
1736002007NRG23101020220915683
|
10/10/2022
|
RAMVISVAS
|
1736002007WL082950
|
RAMVISVAS
|
00697
|
BKID0MG8033
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
578376317
|
|
RAMVISVAS
|
(000000)
|
469
|
HARAI
|
MP-36-002-010-004/185 (GHOGHRI)
|
1736002000NRG23101020220919533
|
10/10/2022
|
dasodi bai
|
1736002WL083234
|
dasodi bai
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
14/10/2022
|
|
578376317
|
|
dasodibai
|
(000000)
|
470
|
HARAI
|
MP-36-002-013-001/29-A (MEHDA)
|
1736002000NRG23101020220920070
|
10/10/2022
|
SUMANTRA
|
1736002WL083298
|
SUMANTRA
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
SUMANTRA
|
(000000)
|
471
|
HARAI
|
MP-36-002-013-001/5 (MEHDA)
|
1736002000NRG23101020220920075
|
10/10/2022
|
ramesh
|
1736002WL083300
|
ramesh
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
ramesh
|
(000000)
|
472
|
HARAI
|
MP-36-002-013-001/5-B (MEHDA)
|
1736002000NRG23101020220920078
|
10/10/2022
|
Manvati urkure
|
1736002WL083300
|
Manvati urkure
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
Manvatiurkure
|
(000000)
|
473
|
HARAI
|
MP-36-002-013-005/280 (MEHDA)
|
1736002000NRG23101020220920079
|
10/10/2022
|
NABBU
|
1736002WL083301
|
NABBU
|
00697
|
BKID0MG8033
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
578376317
|
|
NABBU
|
(000000)
|
474
|
HARAI
|
MP-36-002-038-002/113 (NAVALPUR)
|
1736002038NRG23101020220914663
|
10/10/2022
|
SANTRA YADAV
|
1736002038WL082874
|
SANTRA YADAV
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
SANTRAYADAV
|
(000000)
|
475
|
HARAI
|
MP-36-002-038-002/140 (NAVALPUR)
|
1736002038NRG23101020220914675
|
10/10/2022
|
MAKHIYA DHURVE
|
1736002038WL082874
|
MAKHIYA DHURVE
|
00697
|
BKID0MG8033
|
400
|
400
|
Processed
|
14/10/2022
|
|
578376317
|
|
MAKHIYADHURVE
|
(000000)
|
476
|
HARAI
|
MP-36-002-038-002/141 (NAVALPUR)
|
1736002038NRG23101020220914677
|
10/10/2022
|
Rekha Singotiya
|
1736002038WL082874
|
Rekha Singotiya
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
RekhaSingotiya
|
(000000)
|
477
|
HARAI
|
MP-36-002-038-002/145 (NAVALPUR)
|
1736002038NRG23101020220914681
|
10/10/2022
|
Ramvati DHURVE
|
1736002038WL082874
|
Ramvati DHURVE
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
RamvatiDHURVE
|
(000000)
|
478
|
HARAI
|
MP-36-002-038-002/152 (NAVALPUR)
|
1736002038NRG23101020220914682
|
10/10/2022
|
DUJIYA BAI
|
1736002038WL082874
|
DUJIYA BAI
|
00697
|
BKID0MG8033
|
600
|
600
|
Processed
|
14/10/2022
|
|
578376317
|
|
DUJIYABAI
|
(000000)
|
479
|
HARAI
|
MP-36-002-038-002/154 (NAVALPUR)
|
1736002038NRG23101020220914685
|
10/10/2022
|
JHINIYA BAI DHURVE
|
1736002038WL082874
|
JHINIYA BAI DHURVE
|
00697
|
BKID0MG8033
|
400
|
400
|
Processed
|
14/10/2022
|
|
578376317
|
|
JHINIYABAIDHURVE
|
(000000)
|
480
|
HARAI
|
MP-36-002-038-002/156-A (NAVALPUR)
|
1736002038NRG23101020220914687
|
10/10/2022
|
ANITA BAI
|
1736002038WL082874
|
ANITA BAI
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
ANITABAI
|
(000000)
|
481
|
HARAI
|
MP-36-002-038-002/175-B (NAVALPUR)
|
1736002038NRG23101020220914699
|
10/10/2022
|
JIJIYA BAI DHURVEY
|
1736002038WL082874
|
JIJIYA BAI DHURVEY
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
JIJIYABAIDHURVEY
|
(000000)
|
482
|
HARAI
|
MP-36-002-038-002/175-B (NAVALPUR)
|
1736002038NRG23101020220914698
|
10/10/2022
|
SUKHMAN DHURVE
|
1736002038WL082874
|
SUKHMAN DHURVE
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
SUKHMANDHURVE
|
(000000)
|
483
|
HARAI
|
MP-36-002-038-002/175-C (NAVALPUR)
|
1736002038NRG23101020220914700
|
10/10/2022
|
RAJESH DHURVE
|
1736002038WL082874
|
RAJESH DHURVE
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
RAJESHDHURVE
|
(000000)
|
484
|
HARAI
|
MP-36-002-038-002/176 (NAVALPUR)
|
1736002038NRG23101020220914702
|
10/10/2022
|
PREMVATI DHURVE
|
1736002038WL082874
|
PREMVATI DHURVE
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
PREMVATIDHURVE
|
(000000)
|
485
|
HARAI
|
MP-36-002-038-002/192 (NAVALPUR)
|
1736002038NRG23101020220914706
|
10/10/2022
|
SHYAMVATI NAGWANSHI
|
1736002038WL082874
|
SHYAMVATI NAGWANSHI
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
SHYAMVATINAGWANSHI
|
(000000)
|
486
|
HARAI
|
MP-36-002-038-002/234-B (NAVALPUR)
|
1736002038NRG23101020220914728
|
10/10/2022
|
KIRANTI NAGWANSHI
|
1736002038WL082874
|
KIRANTI NAGWANSHI
|
00697
|
BKID0MG8033
|
200
|
200
|
Processed
|
14/10/2022
|
|
578376317
|
|
KIRANTINAGWANSHI
|
(000000)
|
487
|
HARAI
|
MP-36-002-038-002/240-B (NAVALPUR)
|
1736002038NRG23101020220914729
|
10/10/2022
|
SAMANVATI YADAV
|
1736002038WL082874
|
SAMANVATI YADAV
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
578376317
|
|
SAMANVATIYADAV
|
(000000)
|
488
|
HARAI
|
MP-36-002-038-002/246 (NAVALPUR)
|
1736002038NRG23101020220914730
|
10/10/2022
|
SUKHIYA BAI KATIYA
|
1736002038WL082874
|
SUKHIYA BAI KATIYA
|
00697
|
BKID0MG8033
|
200
|
200
|
Processed
|
14/10/2022
|
|
578376317
|
|
SUKHIYABAIKATIYA
|
(000000)
|
489
|
HARAI
|
MP-36-002-038-004/412-A (NAVALPUR)
|
1736002038NRG23101020220914739
|
10/10/2022
|
MAHENDRA KUMAR UIKEY
|
1736002038WL082874
|
MAHENDRA KUMAR UIKEY
|
00697
|
BKID0MG8033
|
200
|
200
|
Processed
|
14/10/2022
|
|
578376317
|
|
MAHENDRAKUMARUIKEY
|
(000000)
|
490
|
HARAI
|
MP-36-002-059-001/110 (BUDHEINA CHATTI)
|
1736002059NRG23101020220920103
|
10/10/2022
|
SANIRAM
|
1736002059WL083305
|
SANIRAM
|
00697
|
BKID0MG8033
|
1421
|
1421
|
Processed
|
14/10/2022
|
|
578376317
|
|
SANIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21377
|
21377
|
|
|
|
|
|
|
|
491
|
HARAI
|
MP-36-002-024-002/182-B (BHESKHOH)
|
1736002024NRG23101020220914938
|
10/10/2022
|
SANTIYA
|
1736002024WL082890
|
SANTIYA
|
00697
|
BKID0MG8044
|
204
|
204
|
Processed
|
14/10/2022
|
|
578376317
|
|
SANTIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438103
|
438103
|
|
|
|
|
|
|
|