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-36-002-025-002/62-A (KAMTHEE)
|
1736002025NRG23020120231275223
|
03/01/2023
|
Manorma Inwati
|
1736002025WL124321
|
Manorma Inwati
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
ManormaInwati
|
(000000)
|
2
|
HARAI
|
MP-36-002-025-002/64-A (KAMTHEE)
|
1736002025NRG23020120231275229
|
03/01/2023
|
Jamana Bai
|
1736002025WL124321
|
Jamana Bai
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
JamanaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
3
|
HARAI
|
MP-36-002-048-001/121 (SEJAWADA)
|
1736002048NRG23030120231280118
|
03/01/2023
|
Rano
|
1736002048WL124575
|
Rano
|
00089
|
CBIN0280751
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Rano
|
(000000)
|
4
|
HARAI
|
MP-36-002-048-001/79 (SEJAWADA)
|
1736002048NRG23030120231280135
|
03/01/2023
|
Jeetlal Marpe
|
1736002048WL124575
|
Jeetlal Marpe
|
00089
|
CBIN0280751
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
JeetlalMarpe
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
5
|
HARAI
|
MP-36-002-008-003/217-A (CHHINDA)
|
1736002008NRG23030120231281536
|
03/01/2023
|
Vinod Kudopa
|
1736002008WL124703
|
Vinod Kudopa
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
VinodKudopa
|
(000000)
|
6
|
HARAI
|
MP-36-002-008-003/217-A (CHHINDA)
|
1736002008NRG23030120231281535
|
03/01/2023
|
Vinod Kudopa
|
1736002008WL124703
|
Vinod Kudopa
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
014504797
|
|
VinodKudopa
|
(000000)
|
7
|
HARAI
|
MP-36-002-008-003/223 (CHHINDA)
|
1736002008NRG23030120231281539
|
03/01/2023
|
Rajdulari
|
1736002008WL124703
|
Rajdulari
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Rajdulari
|
(000000)
|
8
|
HARAI
|
MP-36-002-008-003/223 (CHHINDA)
|
1736002008NRG23030120231281538
|
03/01/2023
|
Rajdulari
|
1736002008WL124703
|
Rajdulari
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
014504797
|
|
Rajdulari
|
(000000)
|
9
|
HARAI
|
MP-36-002-008-003/230 (CHHINDA)
|
1736002008NRG23030120231281543
|
03/01/2023
|
Abhilash
|
1736002008WL124703
|
Abhilash
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Abhilash
|
(000000)
|
10
|
HARAI
|
MP-36-002-008-003/230 (CHHINDA)
|
1736002008NRG23030120231281542
|
03/01/2023
|
Abhilash
|
1736002008WL124703
|
Abhilash
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
014504797
|
|
Abhilash
|
(000000)
|
11
|
HARAI
|
MP-36-002-008-003/238 (CHHINDA)
|
1736002008NRG23030120231281546
|
03/01/2023
|
Ramkali Parteti
|
1736002008WL124703
|
Ramkali Parteti
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
014504797
|
|
RamkaliParteti
|
(000000)
|
12
|
HARAI
|
MP-36-002-008-003/256 (CHHINDA)
|
1736002008NRG23030120231281556
|
03/01/2023
|
Ramvilash
|
1736002008WL124703
|
Ramvilash
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Ramvilash
|
(000000)
|
13
|
HARAI
|
MP-36-002-008-003/256 (CHHINDA)
|
1736002008NRG23030120231281555
|
03/01/2023
|
Ramvilash
|
1736002008WL124703
|
Ramvilash
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Ramvilash
|
(000000)
|
14
|
HARAI
|
MP-36-002-008-003/269 (CHHINDA)
|
1736002008NRG23030120231281566
|
03/01/2023
|
BHAGWANDAS
|
1736002008WL124703
|
BHAGWANDAS
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
16/02/2023
|
|
014504797
|
|
BHAGWANDAS
|
(000000)
|
15
|
HARAI
|
MP-36-002-008-003/269 (CHHINDA)
|
1736002008NRG23030120231281565
|
03/01/2023
|
BHAGWANDAS
|
1736002008WL124703
|
BHAGWANDAS
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
BHAGWANDAS
|
(000000)
|
16
|
HARAI
|
MP-36-002-008-003/270 (CHHINDA)
|
1736002008NRG23030120231281570
|
03/01/2023
|
Kranti sallam
|
1736002008WL124703
|
Kranti sallam
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Krantisallam
|
(000000)
|
17
|
HARAI
|
MP-36-002-008-003/270 (CHHINDA)
|
1736002008NRG23030120231281568
|
03/01/2023
|
Kranti sallam
|
1736002008WL124703
|
Kranti sallam
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
16/02/2023
|
|
014504797
|
|
Krantisallam
|
(000000)
|
18
|
HARAI
|
MP-36-002-008-003/276-A (CHHINDA)
|
1736002008NRG23030120231281572
|
03/01/2023
|
Balman marskole
|
1736002008WL124703
|
Balman marskole
|
00089
|
CBIN0280754
|
808
|
808
|
Processed
|
16/02/2023
|
|
014504797
|
|
Balmanmarskole
|
(000000)
|
19
|
HARAI
|
MP-36-002-008-003/276-A (CHHINDA)
|
1736002008NRG23030120231281571
|
03/01/2023
|
Balman marskole
|
1736002008WL124703
|
Balman marskole
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Balmanmarskole
|
(000000)
|
20
|
HARAI
|
MP-36-002-008-003/285 (CHHINDA)
|
1736002008NRG23030120231281575
|
03/01/2023
|
jhankiya parteti
|
1736002008WL124703
|
jhankiya parteti
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
jhankiyaparteti
|
(000000)
|
21
|
HARAI
|
MP-36-002-008-003/328 (CHHINDA)
|
1736002008NRG23030120231281590
|
03/01/2023
|
Rajobai parteti
|
1736002008WL124703
|
Rajobai parteti
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Rajobaiparteti
|
(000000)
|
22
|
HARAI
|
MP-36-002-011-003/265-B (TENDINI)
|
1736002000NRG23030120231281530
|
03/01/2023
|
KRISHN KUMAR
|
1736002WL124702
|
KRISHN KUMAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
KRISHNKUMAR
|
(000000)
|
23
|
HARAI
|
MP-36-002-011-003/323-A (TENDINI)
|
1736002000NRG23030120231281534
|
03/01/2023
|
Sandhya uikey
|
1736002WL124702
|
Sandhya uikey
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Sandhyauikey
|
(000000)
|
24
|
HARAI
|
MP-36-002-030-001/130 (KOTHIYA)
|
1736002030NRG23030120231276428
|
03/01/2023
|
Roshni inwati
|
1736002030WL124391
|
Roshni inwati
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
014504797
|
|
Roshniinwati
|
(000000)
|
25
|
HARAI
|
MP-36-002-030-002/215 (KOTHIYA)
|
1736002030NRG23010120231262116
|
03/01/2023
|
SUKHRAM
|
1736002030WL123334
|
SUKHRAM
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
SUKHRAM
|
(000000)
|
26
|
HARAI
|
MP-36-002-030-003/282 (KOTHIYA)
|
1736002030NRG23010120231262113
|
03/01/2023
|
DASODA BAMHANIYA
|
1736002030WL123333
|
DASODA BAMHANIYA
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
014504797
|
|
DASODABAMHANIYA
|
(000000)
|
27
|
HARAI
|
MP-36-002-030-003/341-A (KOTHIYA)
|
1736002030NRG23010120231262120
|
03/01/2023
|
bablu
|
1736002030WL123334
|
bablu
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
bablu
|
(000000)
|
28
|
HARAI
|
MP-36-002-030-003/434 (KOTHIYA)
|
1736002030NRG23030120231276426
|
03/01/2023
|
ARJUN
|
1736002030WL124390
|
ARJUN
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
014504797
|
|
ARJUN
|
(000000)
|
29
|
HARAI
|
MP-36-002-030-003/464 (KOTHIYA)
|
1736002030NRG23010120231262122
|
03/01/2023
|
SIYABATI KAVRETI
|
1736002030WL123334
|
SIYABATI KAVRETI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
SIYABATIKAVRETI
|
(000000)
|
30
|
HARAI
|
MP-36-002-030-003/464 (KOTHIYA)
|
1736002030NRG23010120231262121
|
03/01/2023
|
SKHRAM KAVRETI
|
1736002030WL123334
|
SKHRAM KAVRETI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
SKHRAMKAVRETI
|
(000000)
|
31
|
HARAI
|
MP-36-002-030-003/471 (KOTHIYA)
|
1736002030NRG23010120231262115
|
03/01/2023
|
ganaram
|
1736002030WL123333
|
ganaram
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
014504797
|
|
ganaram
|
(000000)
|
32
|
HARAI
|
MP-36-002-032-001/117 (ANDHOL)
|
1736002032NRG23030120231276082
|
03/01/2023
|
CHAITRAM
|
1736002032WL124375
|
CHAITRAM
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
CHAITRAM
|
(000000)
|
33
|
HARAI
|
MP-36-002-032-002/277 (ANDHOL)
|
1736002032NRG23030120231276086
|
03/01/2023
|
Goribai
|
1736002032WL124375
|
Goribai
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Goribai
|
(000000)
|
34
|
HARAI
|
MP-36-002-032-002/289 (ANDHOL)
|
1736002032NRG23030120231276088
|
03/01/2023
|
Dinesh
|
1736002032WL124375
|
Dinesh
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
Dinesh
|
(000000)
|
35
|
HARAI
|
MP-36-002-034-002/110-A (TINSAI)
|
1736002034NRG23030120231277464
|
03/01/2023
|
BHAGLAL
|
1736002034WL124414
|
BHAGLAL
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
BHAGLAL
|
(000000)
|
36
|
HARAI
|
MP-36-002-034-002/170 (TINSAI)
|
1736002034NRG23030120231277496
|
03/01/2023
|
GULMAN
|
1736002034WL124414
|
GULMAN
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
GULMAN
|
(000000)
|
37
|
HARAI
|
MP-36-002-034-003/248 (TINSAI)
|
1736002034NRG23030120231277514
|
03/01/2023
|
CHOTELAL
|
1736002034WL124414
|
CHOTELAL
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
CHOTELAL
|
(000000)
|
38
|
HARAI
|
MP-36-002-034-003/256 (TINSAI)
|
1736002034NRG23030120231277517
|
03/01/2023
|
RAMESH YADAV
|
1736002034WL124414
|
RAMESH YADAV
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
RAMESHYADAV
|
(000000)
|
39
|
HARAI
|
MP-36-002-034-003/266-A (TINSAI)
|
1736002034NRG23030120231277520
|
03/01/2023
|
SURESH YADAV
|
1736002034WL124414
|
SURESH YADAV
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
SURESHYADAV
|
(000000)
|
40
|
HARAI
|
MP-36-002-034-003/283 (TINSAI)
|
1736002034NRG23030120231277526
|
03/01/2023
|
BRAJLAL
|
1736002034WL124414
|
BRAJLAL
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
BRAJLAL
|
(000000)
|
41
|
HARAI
|
MP-36-002-034-003/284 (TINSAI)
|
1736002034NRG23030120231277527
|
03/01/2023
|
DASMAN YADAV
|
1736002034WL124414
|
DASMAN YADAV
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
DASMANYADAV
|
(000000)
|
42
|
HARAI
|
MP-36-002-034-003/296-A (TINSAI)
|
1736002034NRG23030120231277534
|
03/01/2023
|
INDARWATI YADAV
|
1736002034WL124414
|
INDARWATI YADAV
|
00089
|
CBIN0280754
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
INDARWATIYADAV
|
(000000)
|
43
|
HARAI
|
MP-36-002-041-001/12-A (SUKHAPURA)
|
1736002041NRG23030120231277542
|
03/01/2023
|
Bhagwati
|
1736002041WL124417
|
Bhagwati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Bhagwati
|
(000000)
|
44
|
HARAI
|
MP-36-002-041-001/13 (SUKHAPURA)
|
1736002041NRG23030120231277544
|
03/01/2023
|
CHHUTA BAI
|
1736002041WL124417
|
CHHUTA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
CHHUTABAI
|
(000000)
|
45
|
HARAI
|
MP-36-002-041-001/16-A (SUKHAPURA)
|
1736002041NRG23030120231277546
|
03/01/2023
|
Perkas yadav
|
1736002041WL124417
|
Perkas yadav
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Perkasyadav
|
(000000)
|
46
|
HARAI
|
MP-36-002-041-001/29-A (SUKHAPURA)
|
1736002041NRG23030120231277551
|
03/01/2023
|
rampeyari
|
1736002041WL124417
|
rampeyari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
rampeyari
|
(000000)
|
47
|
HARAI
|
MP-36-002-041-001/38 (SUKHAPURA)
|
1736002041NRG23030120231277557
|
03/01/2023
|
dhannu
|
1736002041WL124417
|
dhannu
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
dhannu
|
(000000)
|
48
|
HARAI
|
MP-36-002-041-001/58 (SUKHAPURA)
|
1736002041NRG23030120231277577
|
03/01/2023
|
Tarabai
|
1736002041WL124417
|
Tarabai
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Tarabai
|
(000000)
|
49
|
HARAI
|
MP-36-002-041-001/7-B (SUKHAPURA)
|
1736002041NRG23030120231277588
|
03/01/2023
|
aghansa
|
1736002041WL124417
|
aghansa
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
aghansa
|
(000000)
|
50
|
HARAI
|
MP-36-002-041-001/71 (SUKHAPURA)
|
1736002041NRG23030120231277589
|
03/01/2023
|
sukhwaro
|
1736002041WL124417
|
sukhwaro
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
sukhwaro
|
(000000)
|
51
|
HARAI
|
MP-36-002-041-001/74 (SUKHAPURA)
|
1736002041NRG23030120231277593
|
03/01/2023
|
Rampeyari
|
1736002041WL124417
|
Rampeyari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Rampeyari
|
(000000)
|
52
|
HARAI
|
MP-36-002-041-001/78 (SUKHAPURA)
|
1736002041NRG23030120231277598
|
03/01/2023
|
Santkuamri
|
1736002041WL124417
|
Santkuamri
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Santkuamri
|
(000000)
|
53
|
HARAI
|
MP-36-002-041-001/92 (SUKHAPURA)
|
1736002041NRG23030120231277615
|
03/01/2023
|
ramdien
|
1736002041WL124417
|
ramdien
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
ramdien
|
(000000)
|
54
|
HARAI
|
MP-36-002-041-001/96 (SUKHAPURA)
|
1736002041NRG23030120231277620
|
03/01/2023
|
rakesh
|
1736002041WL124417
|
rakesh
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
rakesh
|
(000000)
|
55
|
HARAI
|
MP-36-002-041-002/131 (SUKHAPURA)
|
1736002041NRG23030120231277636
|
03/01/2023
|
Sarda
|
1736002041WL124417
|
Sarda
|
00089
|
CBIN0280754
|
1200
|
1200
|
Rejected
|
16/02/2023
|
|
014504797
|
No Such Account
|
|
|
56
|
HARAI
|
MP-36-002-041-002/137 (SUKHAPURA)
|
1736002041NRG23030120231277641
|
03/01/2023
|
manesha
|
1736002041WL124417
|
manesha
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
manesha
|
(000000)
|
57
|
HARAI
|
MP-36-002-041-002/147 (SUKHAPURA)
|
1736002041NRG23030120231277647
|
03/01/2023
|
jagan
|
1736002041WL124417
|
jagan
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
jagan
|
(000000)
|
58
|
HARAI
|
MP-36-002-041-002/153 (SUKHAPURA)
|
1736002041NRG23030120231277651
|
03/01/2023
|
Budhiya
|
1736002041WL124417
|
Budhiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Budhiya
|
(000000)
|
59
|
HARAI
|
MP-36-002-041-002/153 (SUKHAPURA)
|
1736002041NRG23030120231277649
|
03/01/2023
|
radheshyam
|
1736002041WL124417
|
radheshyam
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
radheshyam
|
(000000)
|
60
|
HARAI
|
MP-36-002-041-002/177 (SUKHAPURA)
|
1736002041NRG23030120231277662
|
03/01/2023
|
siyaram
|
1736002041WL124417
|
siyaram
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
siyaram
|
(000000)
|
61
|
HARAI
|
MP-36-002-041-002/180-A (SUKHAPURA)
|
1736002041NRG23030120231277665
|
03/01/2023
|
rajendr
|
1736002041WL124417
|
rajendr
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
rajendr
|
(000000)
|
62
|
HARAI
|
MP-36-002-041-002/192 (SUKHAPURA)
|
1736002041NRG23030120231277670
|
03/01/2023
|
ramkumari
|
1736002041WL124417
|
ramkumari
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
ramkumari
|
(000000)
|
63
|
HARAI
|
MP-36-002-041-002/442 (SUKHAPURA)
|
1736002041NRG23030120231277676
|
03/01/2023
|
SHIVPRASAD
|
1736002041WL124417
|
SHIVPRASAD
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
SHIVPRASAD
|
(000000)
|
64
|
HARAI
|
MP-36-002-041-003/214-B (SUKHAPURA)
|
1736002041NRG23030120231277800
|
03/01/2023
|
Ramkumari
|
1736002041WL124420
|
Ramkumari
|
00089
|
CBIN0280754
|
600
|
600
|
Processed
|
16/02/2023
|
|
014504797
|
|
Ramkumari
|
(000000)
|
65
|
HARAI
|
MP-36-002-041-003/227 (SUKHAPURA)
|
1736002041NRG23030120231277808
|
03/01/2023
|
Ramdayal parteti
|
1736002041WL124420
|
Ramdayal parteti
|
00089
|
CBIN0280754
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Ramdayalparteti
|
(000000)
|
66
|
HARAI
|
MP-36-002-041-003/286-A (SUKHAPURA)
|
1736002041NRG23030120231277697
|
03/01/2023
|
savita yadav
|
1736002041WL124418
|
savita yadav
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
014504797
|
|
savitayadav
|
(000000)
|
67
|
HARAI
|
MP-36-002-041-003/300-A (SUKHAPURA)
|
1736002041NRG23030120231277705
|
03/01/2023
|
Duragshi
|
1736002041WL124418
|
Duragshi
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
014504797
|
|
Duragshi
|
(000000)
|
68
|
HARAI
|
MP-36-002-041-003/301-A (SUKHAPURA)
|
1736002041NRG23030120231277709
|
03/01/2023
|
MANWATI
|
1736002041WL124418
|
MANWATI
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
014504797
|
|
MANWATI
|
(000000)
|
69
|
HARAI
|
MP-36-002-041-003/308 (SUKHAPURA)
|
1736002041NRG23030120231277713
|
03/01/2023
|
Ganiya
|
1736002041WL124418
|
Ganiya
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
014504797
|
|
Ganiya
|
(000000)
|
70
|
HARAI
|
MP-36-002-041-003/324 (SUKHAPURA)
|
1736002041NRG23030120231277721
|
03/01/2023
|
Dhiranja
|
1736002041WL124418
|
Dhiranja
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
014504797
|
|
Dhiranja
|
(000000)
|
71
|
HARAI
|
MP-36-002-041-003/332 (SUKHAPURA)
|
1736002041NRG23030120231277725
|
03/01/2023
|
tigiya
|
1736002041WL124418
|
tigiya
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
014504797
|
|
tigiya
|
(000000)
|
72
|
HARAI
|
MP-36-002-041-003/367 (SUKHAPURA)
|
1736002041NRG23030120231277745
|
03/01/2023
|
kuvarshi
|
1736002041WL124418
|
kuvarshi
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
014504797
|
|
kuvarshi
|
(000000)
|
73
|
HARAI
|
MP-36-002-041-003/370-A (SUKHAPURA)
|
1736002041NRG23030120231277747
|
03/01/2023
|
Bharti
|
1736002041WL124418
|
Bharti
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
014504797
|
|
Bharti
|
(000000)
|
74
|
HARAI
|
MP-36-002-041-003/374 (SUKHAPURA)
|
1736002041NRG23030120231277748
|
03/01/2023
|
bijan bai
|
1736002041WL124418
|
bijan bai
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
014504797
|
|
bijanbai
|
(000000)
|
75
|
HARAI
|
MP-36-002-041-003/376 (SUKHAPURA)
|
1736002041NRG23030120231277749
|
03/01/2023
|
JANKI
|
1736002041WL124418
|
JANKI
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
014504797
|
|
JANKI
|
(000000)
|
76
|
HARAI
|
MP-36-002-041-003/377-A (SUKHAPURA)
|
1736002041NRG23030120231277752
|
03/01/2023
|
BISAN INWATI
|
1736002041WL124418
|
BISAN INWATI
|
00089
|
CBIN0280754
|
804
|
804
|
Processed
|
16/02/2023
|
|
014504797
|
|
BISANINWATI
|
(000000)
|
77
|
HARAI
|
MP-36-002-041-003/385-A (SUKHAPURA)
|
1736002041NRG23030120231277757
|
03/01/2023
|
Shailkumari
|
1736002041WL124418
|
Shailkumari
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
014504797
|
|
Shailkumari
|
(000000)
|
78
|
HARAI
|
MP-36-002-041-003/406 (SUKHAPURA)
|
1736002041NRG23030120231277769
|
03/01/2023
|
ramsa
|
1736002041WL124418
|
ramsa
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
014504797
|
|
ramsa
|
(000000)
|
79
|
HARAI
|
MP-36-002-041-003/408-B (SUKHAPURA)
|
1736002041NRG23030120231277773
|
03/01/2023
|
durga bai
|
1736002041WL124418
|
durga bai
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
014504797
|
|
durgabai
|
(000000)
|
80
|
HARAI
|
MP-36-002-041-003/416 (SUKHAPURA)
|
1736002041NRG23030120231277777
|
03/01/2023
|
Santa bai
|
1736002041WL124418
|
Santa bai
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
014504797
|
|
Santabai
|
(000000)
|
81
|
HARAI
|
MP-36-002-041-003/422 (SUKHAPURA)
|
1736002041NRG23030120231277781
|
03/01/2023
|
Narabdee bai
|
1736002041WL124418
|
Narabdee bai
|
00089
|
CBIN0280754
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
014504797
|
|
Narabdeebai
|
(000000)
|
82
|
HARAI
|
MP-36-002-046-001/104 (BARGI)
|
1736002046NRG23030120231276487
|
03/01/2023
|
BHOPAT
|
1736002046WL124396
|
BHOPAT
|
00089
|
CBIN0280754
|
204
|
204
|
Processed
|
16/02/2023
|
|
014504797
|
|
BHOPAT
|
(000000)
|
83
|
HARAI
|
MP-36-002-046-001/104 (BARGI)
|
1736002046NRG23030120231276488
|
03/01/2023
|
MUNNI BAI
|
1736002046WL124396
|
MUNNI BAI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
MUNNIBAI
|
(000000)
|
84
|
HARAI
|
MP-36-002-046-001/122 (BARGI)
|
1736002046NRG23030120231276491
|
03/01/2023
|
domal
|
1736002046WL124396
|
domal
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
domal
|
(000000)
|
85
|
HARAI
|
MP-36-002-046-001/134 (BARGI)
|
1736002046NRG23030120231276493
|
03/01/2023
|
DROPATI IRPACHI
|
1736002046WL124396
|
DROPATI IRPACHI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
DROPATIIRPACHI
|
(000000)
|
86
|
HARAI
|
MP-36-002-046-001/34-A (BARGI)
|
1736002046NRG23030120231276499
|
03/01/2023
|
Rammo bai
|
1736002046WL124396
|
Rammo bai
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
Rammobai
|
(000000)
|
87
|
HARAI
|
MP-36-002-046-001/66 (BARGI)
|
1736002046NRG23030120231276507
|
03/01/2023
|
RAJKUMARI
|
1736002046WL124396
|
RAJKUMARI
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
RAJKUMARI
|
(000000)
|
88
|
HARAI
|
MP-36-002-046-001/70-A (BARGI)
|
1736002046NRG23030120231276509
|
03/01/2023
|
JAYRAM YADAV
|
1736002046WL124396
|
JAYRAM YADAV
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
JAYRAMYADAV
|
(000000)
|
89
|
HARAI
|
MP-36-002-046-001/71 (BARGI)
|
1736002046NRG23030120231276510
|
03/01/2023
|
lila
|
1736002046WL124396
|
lila
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
lila
|
(000000)
|
90
|
HARAI
|
MP-36-002-046-001/76 (BARGI)
|
1736002046NRG23030120231276511
|
03/01/2023
|
PRAHLADH
|
1736002046WL124396
|
PRAHLADH
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
PRAHLADH
|
(000000)
|
91
|
HARAI
|
MP-36-002-046-001/8 (BARGI)
|
1736002046NRG23030120231276513
|
03/01/2023
|
PANCHLAL
|
1736002046WL124396
|
PANCHLAL
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
PANCHLAL
|
(000000)
|
92
|
HARAI
|
MP-36-002-046-002/208 (BARGI)
|
1736002046NRG23030120231276439
|
03/01/2023
|
CHAITIYA BAI
|
1736002046WL124394
|
CHAITIYA BAI
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
16/02/2023
|
|
014504797
|
|
CHAITIYABAI
|
(000000)
|
93
|
HARAI
|
MP-36-002-046-002/225 (BARGI)
|
1736002046NRG23030120231276443
|
03/01/2023
|
jayprasad
|
1736002046WL124394
|
jayprasad
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
16/02/2023
|
|
014504797
|
|
jayprasad
|
(000000)
|
94
|
HARAI
|
MP-36-002-046-002/229 (BARGI)
|
1736002046NRG23030120231276446
|
03/01/2023
|
Yashoda
|
1736002046WL124394
|
Yashoda
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
16/02/2023
|
|
014504797
|
|
Yashoda
|
(000000)
|
95
|
HARAI
|
MP-36-002-046-002/242-A (BARGI)
|
1736002046NRG23030120231276448
|
03/01/2023
|
ashok yadav
|
1736002046WL124394
|
ashok yadav
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
16/02/2023
|
|
014504797
|
|
ashokyadav
|
(000000)
|
96
|
HARAI
|
MP-36-002-046-002/256 (BARGI)
|
1736002046NRG23030120231276450
|
03/01/2023
|
MANGALPARASADH
|
1736002046WL124394
|
MANGALPARASADH
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
16/02/2023
|
|
014504797
|
|
MANGALPARASADH
|
(000000)
|
97
|
HARAI
|
MP-36-002-046-002/257-A (BARGI)
|
1736002046NRG23030120231276452
|
03/01/2023
|
SITARAM YADAV
|
1736002046WL124394
|
SITARAM YADAV
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
16/02/2023
|
|
014504797
|
|
SITARAMYADAV
|
(000000)
|
98
|
HARAI
|
MP-36-002-046-002/268 (BARGI)
|
1736002046NRG23030120231276453
|
03/01/2023
|
sumarsha
|
1736002046WL124394
|
sumarsha
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
16/02/2023
|
|
014504797
|
|
sumarsha
|
(000000)
|
99
|
HARAI
|
MP-36-002-046-002/276 (BARGI)
|
1736002046NRG23030120231276455
|
03/01/2023
|
diwari
|
1736002046WL124394
|
diwari
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
16/02/2023
|
|
014504797
|
|
diwari
|
(000000)
|
100
|
HARAI
|
MP-36-002-046-002/291-B (BARGI)
|
1736002046NRG23030120231276463
|
03/01/2023
|
SAVITA BAI
|
1736002046WL124394
|
SAVITA BAI
|
00089
|
CBIN0280754
|
900
|
900
|
Processed
|
16/02/2023
|
|
014504797
|
|
SAVITABAI
|
(000000)
|
101
|
HARAI
|
MP-36-002-046-002/327 (BARGI)
|
1736002046NRG23030120231276470
|
03/01/2023
|
suresh
|
1736002046WL124394
|
suresh
|
00089
|
CBIN0280754
|
720
|
720
|
Processed
|
16/02/2023
|
|
014504797
|
|
suresh
|
(000000)
|
102
|
HARAI
|
MP-36-002-047-002/111 (SATHIYA)
|
1736002047NRG23030120231279209
|
03/01/2023
|
kishanlal
|
1736002047WL124513
|
kishanlal
|
00089
|
CBIN0280754
|
573
|
573
|
Processed
|
16/02/2023
|
|
014504797
|
|
kishanlal
|
(000000)
|
103
|
HARAI
|
MP-36-002-047-002/160-A (SATHIYA)
|
1736002047NRG23030120231279218
|
03/01/2023
|
Ramfal
|
1736002047WL124513
|
Ramfal
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
16/02/2023
|
|
014504797
|
|
Ramfal
|
(000000)
|
104
|
HARAI
|
MP-36-002-047-002/197-A (SATHIYA)
|
1736002047NRG23030120231279233
|
03/01/2023
|
MANWATI BAI
|
1736002047WL124513
|
MANWATI BAI
|
00089
|
CBIN0280754
|
382
|
382
|
Processed
|
16/02/2023
|
|
014504797
|
|
MANWATIBAI
|
(000000)
|
105
|
HARAI
|
MP-36-002-047-002/200 (SATHIYA)
|
1736002047NRG23030120231279236
|
03/01/2023
|
sundariya bai
|
1736002047WL124513
|
sundariya bai
|
00089
|
CBIN0280754
|
573
|
573
|
Processed
|
16/02/2023
|
|
014504797
|
|
sundariyabai
|
(000000)
|
106
|
HARAI
|
MP-36-002-047-002/214-A (SATHIYA)
|
1736002047NRG23030120231279242
|
03/01/2023
|
Asaram
|
1736002047WL124513
|
Asaram
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
16/02/2023
|
|
014504797
|
|
Asaram
|
(000000)
|
107
|
HARAI
|
MP-36-002-047-002/214-A (SATHIYA)
|
1736002047NRG23030120231279243
|
03/01/2023
|
Sevbati
|
1736002047WL124513
|
Sevbati
|
00089
|
CBIN0280754
|
764
|
764
|
Processed
|
16/02/2023
|
|
014504797
|
|
Sevbati
|
(000000)
|
108
|
HARAI
|
MP-36-002-048-001/308 (SEJAWADA)
|
1736002048NRG23030120231280108
|
03/01/2023
|
Laxmi
|
1736002048WL124574
|
Laxmi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Laxmi
|
(000000)
|
109
|
HARAI
|
MP-36-002-048-001/336 (SEJAWADA)
|
1736002048NRG23030120231280109
|
03/01/2023
|
Anil
|
1736002048WL124574
|
Anil
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Anil
|
(000000)
|
110
|
HARAI
|
MP-36-002-064-001/105-A (KOHPANI)
|
1736002064NRG23030120231278986
|
03/01/2023
|
premkumar
|
1736002064WL124502
|
premkumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
premkumar
|
(000000)
|
111
|
HARAI
|
MP-36-002-064-001/118 (KOHPANI)
|
1736002064NRG23030120231278988
|
03/01/2023
|
Giransha
|
1736002064WL124502
|
Giransha
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Giransha
|
(000000)
|
112
|
HARAI
|
MP-36-002-064-001/118 (KOHPANI)
|
1736002064NRG23030120231278989
|
03/01/2023
|
Jamanso dhurve
|
1736002064WL124502
|
Jamanso dhurve
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Jamansodhurve
|
(000000)
|
113
|
HARAI
|
MP-36-002-064-001/119-A (KOHPANI)
|
1736002064NRG23030120231278990
|
03/01/2023
|
Durgaprasad
|
1736002064WL124502
|
Durgaprasad
|
00089
|
CBIN0280754
|
1200
|
1200
|
Rejected
|
16/02/2023
|
|
014504797
|
No Such Account
|
|
|
114
|
HARAI
|
MP-36-002-064-001/147-A (KOHPANI)
|
1736002064NRG23030120231278995
|
03/01/2023
|
NARABDI BAI
|
1736002064WL124502
|
NARABDI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
NARABDIBAI
|
(000000)
|
115
|
HARAI
|
MP-36-002-064-001/151 (KOHPANI)
|
1736002064NRG23030120231278996
|
03/01/2023
|
santkumar
|
1736002064WL124502
|
santkumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
santkumar
|
(000000)
|
116
|
HARAI
|
MP-36-002-064-001/156 (KOHPANI)
|
1736002064NRG23030120231278997
|
03/01/2023
|
CHANDRABHAN
|
1736002064WL124502
|
CHANDRABHAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
CHANDRABHAN
|
(000000)
|
117
|
HARAI
|
MP-36-002-064-001/16-B (KOHPANI)
|
1736002064NRG23030120231278999
|
03/01/2023
|
rajend
|
1736002064WL124502
|
rajend
|
00089
|
CBIN0280754
|
1200
|
1200
|
Rejected
|
16/02/2023
|
|
014504797
|
No Such Account
|
|
|
118
|
HARAI
|
MP-36-002-064-001/31 (KOHPANI)
|
1736002064NRG23030120231279004
|
03/01/2023
|
GOURA BAI INWATI
|
1736002064WL124502
|
GOURA BAI INWATI
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
GOURABAIINWATI
|
(000000)
|
119
|
HARAI
|
MP-36-002-064-001/46 (KOHPANI)
|
1736002064NRG23030120231279010
|
03/01/2023
|
Jhunelal
|
1736002064WL124502
|
Jhunelal
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Jhunelal
|
(000000)
|
120
|
HARAI
|
MP-36-002-064-001/49-A (KOHPANI)
|
1736002064NRG23030120231279012
|
03/01/2023
|
Shishvati sallam
|
1736002064WL124502
|
Shishvati sallam
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Shishvatisallam
|
(000000)
|
121
|
HARAI
|
MP-36-002-064-001/49-B (KOHPANI)
|
1736002064NRG23030120231279013
|
03/01/2023
|
ramsheela sallam
|
1736002064WL124502
|
ramsheela sallam
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
ramsheelasallam
|
(000000)
|
122
|
HARAI
|
MP-36-002-064-001/50 (KOHPANI)
|
1736002064NRG23030120231279014
|
03/01/2023
|
Premvati
|
1736002064WL124502
|
Premvati
|
00089
|
CBIN0280754
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Premvati
|
(000000)
|
123
|
HARAI
|
MP-36-002-064-001/6-A (KOHPANI)
|
1736002064NRG23030120231279016
|
03/01/2023
|
Revti
|
1736002064WL124502
|
Revti
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Revti
|
(000000)
|
124
|
HARAI
|
MP-36-002-064-001/72-B (KOHPANI)
|
1736002064NRG23030120231279022
|
03/01/2023
|
ku gyanso
|
1736002064WL124502
|
ku gyanso
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
kugyanso
|
(000000)
|
125
|
HARAI
|
MP-36-002-064-001/91 (KOHPANI)
|
1736002064NRG23030120231279028
|
03/01/2023
|
BHOGE
|
1736002064WL124502
|
BHOGE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
BHOGE
|
(000000)
|
126
|
HARAI
|
MP-36-002-064-001/91 (KOHPANI)
|
1736002064NRG23030120231279029
|
03/01/2023
|
Janki kumre
|
1736002064WL124502
|
Janki kumre
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Jankikumre
|
(000000)
|
127
|
HARAI
|
MP-36-002-064-001/98 (KOHPANI)
|
1736002064NRG23030120231279031
|
03/01/2023
|
SISARTA BAI
|
1736002064WL124502
|
SISARTA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
SISARTABAI
|
(000000)
|
128
|
HARAI
|
MP-36-002-064-002/213-A (KOHPANI)
|
1736002064NRG23291220221235839
|
03/01/2023
|
KAMLESHWARI
|
1736002064WL121579
|
KAMLESHWARI
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
16/02/2023
|
|
014504797
|
|
KAMLESHWARI
|
(000000)
|
129
|
HARAI
|
MP-36-002-064-002/277-A (KOHPANI)
|
1736002064NRG23291220221235841
|
03/01/2023
|
Meera
|
1736002064WL121579
|
Meera
|
00089
|
CBIN0280754
|
975
|
975
|
Processed
|
16/02/2023
|
|
014504797
|
|
Meera
|
(000000)
|
130
|
HARAI
|
MP-36-002-064-002/379 (KOHPANI)
|
1736002064NRG23291220221235853
|
03/01/2023
|
SMITA
|
1736002064WL121579
|
SMITA
|
00089
|
CBIN0280754
|
1170
|
1170
|
Processed
|
16/02/2023
|
|
014504797
|
|
SMITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126103
|
126103
|
|
|
|
|
|
|
|
131
|
HARAI
|
MP-36-002-025-002/82-A (KAMTHEE)
|
1736002025NRG23020120231275271
|
03/01/2023
|
Vinod
|
1736002025WL124321
|
Vinod
|
00415
|
SBIN0000348
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Vinod
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
132
|
HARAI
|
MP-36-002-025-001/28 (KAMTHEE)
|
1736002025NRG23030120231276071
|
03/01/2023
|
Dinesh
|
1736002025WL124373
|
Dinesh
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
Dinesh
|
(000000)
|
133
|
HARAI
|
MP-36-002-025-004/232-A (KAMTHEE)
|
1736002025NRG23030120231276079
|
03/01/2023
|
Ramshila Bhalavi
|
1736002025WL124373
|
Ramshila Bhalavi
|
00415
|
SBIN0001713
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
RamshilaBhalavi
|
(000000)
|
134
|
HARAI
|
MP-36-002-032-002/289 (ANDHOL)
|
1736002032NRG23030120231276089
|
03/01/2023
|
dile
|
1736002032WL124375
|
dile
|
00415
|
SBIN0001713
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
dile
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
135
|
HARAI
|
MP-36-002-023-001/52 (ATRIYA)
|
1736002023NRG23020120231266175
|
03/01/2023
|
kaliram
|
1736002023WL123681
|
kaliram
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/02/2023
|
|
014504797
|
|
kaliram
|
(000000)
|
136
|
HARAI
|
MP-36-002-023-002/200 (ATRIYA)
|
1736002023NRG23020120231266197
|
03/01/2023
|
shanta
|
1736002023WL123681
|
shanta
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
shanta
|
(000000)
|
137
|
HARAI
|
MP-36-002-023-002/229 (ATRIYA)
|
1736002023NRG23020120231266216
|
03/01/2023
|
RANGEELAL
|
1736002023WL123681
|
RANGEELAL
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
RANGEELAL
|
(000000)
|
138
|
HARAI
|
MP-36-002-023-002/249 (ATRIYA)
|
1736002023NRG23020120231266225
|
03/01/2023
|
MANGLU
|
1736002023WL123681
|
MANGLU
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
MANGLU
|
(000000)
|
139
|
HARAI
|
MP-36-002-023-002/250 (ATRIYA)
|
1736002023NRG23020120231266226
|
03/01/2023
|
SHANTI
|
1736002023WL123681
|
SHANTI
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
SHANTI
|
(000000)
|
140
|
HARAI
|
MP-36-002-023-002/280 (ATRIYA)
|
1736002023NRG23020120231266249
|
03/01/2023
|
roolchand
|
1736002023WL123681
|
roolchand
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
roolchand
|
(000000)
|
141
|
HARAI
|
MP-36-002-025-002/55 (KAMTHEE)
|
1736002025NRG23020120231275207
|
03/01/2023
|
subelal
|
1736002025WL124321
|
subelal
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
subelal
|
(000000)
|
142
|
HARAI
|
MP-36-002-025-002/60 (KAMTHEE)
|
1736002025NRG23020120231275216
|
03/01/2023
|
manobai
|
1736002025WL124321
|
manobai
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
manobai
|
(000000)
|
143
|
HARAI
|
MP-36-002-025-002/61 (KAMTHEE)
|
1736002025NRG23020120231275218
|
03/01/2023
|
sanabai
|
1736002025WL124321
|
sanabai
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
sanabai
|
(000000)
|
144
|
HARAI
|
MP-36-002-025-002/63 (KAMTHEE)
|
1736002025NRG23020120231275224
|
03/01/2023
|
balchand
|
1736002025WL124321
|
balchand
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
balchand
|
(000000)
|
145
|
HARAI
|
MP-36-002-025-002/64 (KAMTHEE)
|
1736002025NRG23020120231275227
|
03/01/2023
|
Pushiya
|
1736002025WL124321
|
Pushiya
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Pushiya
|
(000000)
|
146
|
HARAI
|
MP-36-002-025-002/64-B (KAMTHEE)
|
1736002025NRG23020120231275230
|
03/01/2023
|
Maniram
|
1736002025WL124321
|
Maniram
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Maniram
|
(000000)
|
147
|
HARAI
|
MP-36-002-025-002/64-B (KAMTHEE)
|
1736002025NRG23020120231275231
|
03/01/2023
|
Seemwati
|
1736002025WL124321
|
Seemwati
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Seemwati
|
(000000)
|
148
|
HARAI
|
MP-36-002-025-002/66 (KAMTHEE)
|
1736002025NRG23020120231275235
|
03/01/2023
|
PRMEELA
|
1736002025WL124321
|
PRMEELA
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/02/2023
|
|
014504797
|
|
PRMEELA
|
(000000)
|
149
|
HARAI
|
MP-36-002-025-002/66-A (KAMTHEE)
|
1736002025NRG23020120231275236
|
03/01/2023
|
Ganesh
|
1736002025WL124321
|
Ganesh
|
00415
|
SBIN0014124
|
204
|
204
|
Processed
|
16/02/2023
|
|
014504797
|
|
Ganesh
|
(000000)
|
150
|
HARAI
|
MP-36-002-025-002/67-A (KAMTHEE)
|
1736002025NRG23020120231275238
|
03/01/2023
|
Santosh
|
1736002025WL124321
|
Santosh
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Santosh
|
(000000)
|
151
|
HARAI
|
MP-36-002-025-002/68 (KAMTHEE)
|
1736002025NRG23020120231275239
|
03/01/2023
|
Vijaypal
|
1736002025WL124321
|
Vijaypal
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Vijaypal
|
(000000)
|
152
|
HARAI
|
MP-36-002-025-002/68-A (KAMTHEE)
|
1736002025NRG23020120231275241
|
03/01/2023
|
saknu
|
1736002025WL124321
|
saknu
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
saknu
|
(000000)
|
153
|
HARAI
|
MP-36-002-025-002/72 (KAMTHEE)
|
1736002025NRG23020120231275246
|
03/01/2023
|
hariram
|
1736002025WL124321
|
hariram
|
00415
|
SBIN0014124
|
816
|
816
|
Processed
|
16/02/2023
|
|
014504797
|
|
hariram
|
(000000)
|
154
|
HARAI
|
MP-36-002-025-002/72-A (KAMTHEE)
|
1736002025NRG23020120231275248
|
03/01/2023
|
MOOLVATI
|
1736002025WL124321
|
MOOLVATI
|
00415
|
SBIN0014124
|
204
|
204
|
Processed
|
16/02/2023
|
|
014504797
|
|
MOOLVATI
|
(000000)
|
155
|
HARAI
|
MP-36-002-025-002/74-A (KAMTHEE)
|
1736002025NRG23020120231275254
|
03/01/2023
|
Samlal
|
1736002025WL124321
|
Samlal
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Samlal
|
(000000)
|
156
|
HARAI
|
MP-36-002-025-002/75-A (KAMTHEE)
|
1736002025NRG23020120231275259
|
03/01/2023
|
Maheshwati
|
1736002025WL124321
|
Maheshwati
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Maheshwati
|
(000000)
|
157
|
HARAI
|
MP-36-002-025-002/75-A (KAMTHEE)
|
1736002025NRG23020120231275258
|
03/01/2023
|
Vipatlal
|
1736002025WL124321
|
Vipatlal
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Vipatlal
|
(000000)
|
158
|
HARAI
|
MP-36-002-025-002/80 (KAMTHEE)
|
1736002025NRG23020120231275266
|
03/01/2023
|
kamlwti
|
1736002025WL124321
|
kamlwti
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
kamlwti
|
(000000)
|
159
|
HARAI
|
MP-36-002-025-002/81 (KAMTHEE)
|
1736002025NRG23020120231275268
|
03/01/2023
|
Bhujalsi
|
1736002025WL124321
|
Bhujalsi
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Bhujalsi
|
(000000)
|
160
|
HARAI
|
MP-36-002-025-002/81-B (KAMTHEE)
|
1736002025NRG23020120231275270
|
03/01/2023
|
Chanderlal
|
1736002025WL124321
|
Chanderlal
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Chanderlal
|
(000000)
|
161
|
HARAI
|
MP-36-002-025-002/82-A (KAMTHEE)
|
1736002025NRG23020120231275272
|
03/01/2023
|
Vinod
|
1736002025WL124321
|
Vinod
|
00415
|
SBIN0014124
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Vinod
|
(000000)
|
162
|
HARAI
|
MP-36-002-025-004/203-A (KAMTHEE)
|
1736002025NRG23030120231276074
|
03/01/2023
|
Chandarsi uikey
|
1736002025WL124373
|
Chandarsi uikey
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
Chandarsiuikey
|
(000000)
|
163
|
HARAI
|
MP-36-002-025-004/203-A (KAMTHEE)
|
1736002025NRG23030120231276075
|
03/01/2023
|
Priyanka Uikey
|
1736002025WL124373
|
Priyanka Uikey
|
00415
|
SBIN0014124
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
PriyankaUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27744
|
27744
|
|
|
|
|
|
|
|
164
|
HARAI
|
MP-36-002-008-003/282 (CHHINDA)
|
1736002008NRG23030120231281574
|
03/01/2023
|
SATKUMAR
|
1736002008WL124703
|
SATKUMAR
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
16/02/2023
|
|
014504797
|
|
SATKUMAR
|
(000000)
|
165
|
HARAI
|
MP-36-002-008-003/282 (CHHINDA)
|
1736002008NRG23030120231281573
|
03/01/2023
|
SATKUMAR
|
1736002008WL124703
|
SATKUMAR
|
00415
|
SBIN0014390
|
808
|
808
|
Processed
|
16/02/2023
|
|
014504797
|
|
SATKUMAR
|
(000000)
|
166
|
HARAI
|
MP-36-002-018-001/102 (BICHHUA)
|
1736002018NRG23030120231278450
|
03/01/2023
|
SHAILKUMARI
|
1736002018WL124468
|
SHAILKUMARI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
SHAILKUMARI
|
(000000)
|
167
|
HARAI
|
MP-36-002-018-001/120 (BICHHUA)
|
1736002018NRG23030120231278461
|
03/01/2023
|
SAVITA
|
1736002018WL124468
|
SAVITA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
SAVITA
|
(000000)
|
168
|
HARAI
|
MP-36-002-018-001/23 (BICHHUA)
|
1736002018NRG23030120231278466
|
03/01/2023
|
ROOPWATI
|
1736002018WL124468
|
ROOPWATI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
ROOPWATI
|
(000000)
|
169
|
HARAI
|
MP-36-002-018-001/30 (BICHHUA)
|
1736002018NRG23030120231278473
|
03/01/2023
|
PREMKUMARI PARTETI
|
1736002018WL124468
|
PREMKUMARI PARTETI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
PREMKUMARIPARTETI
|
(000000)
|
170
|
HARAI
|
MP-36-002-018-001/41 (BICHHUA)
|
1736002018NRG23030120231278478
|
03/01/2023
|
SUHAGVATI ULKA
|
1736002018WL124468
|
SUHAGVATI ULKA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
SUHAGVATIULKA
|
(000000)
|
171
|
HARAI
|
MP-36-002-018-001/81 (BICHHUA)
|
1736002018NRG23030120231278503
|
03/01/2023
|
DHANIRAM
|
1736002018WL124468
|
DHANIRAM
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
DHANIRAM
|
(000000)
|
172
|
HARAI
|
MP-36-002-018-001/82 (BICHHUA)
|
1736002018NRG23030120231278504
|
03/01/2023
|
AGHANSO
|
1736002018WL124468
|
AGHANSO
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
AGHANSO
|
(000000)
|
173
|
HARAI
|
MP-36-002-018-001/90 (BICHHUA)
|
1736002018NRG23030120231278506
|
03/01/2023
|
ANITA
|
1736002018WL124468
|
ANITA
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
ANITA
|
(000000)
|
174
|
HARAI
|
MP-36-002-018-001/96 (BICHHUA)
|
1736002018NRG23030120231278510
|
03/01/2023
|
SHYAMBAI PARTETI
|
1736002018WL124468
|
SHYAMBAI PARTETI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
SHYAMBAIPARTETI
|
(000000)
|
175
|
HARAI
|
MP-36-002-018-001/98 (BICHHUA)
|
1736002018NRG23030120231278511
|
03/01/2023
|
SUKMANIYA
|
1736002018WL124468
|
SUKMANIYA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
SUKMANIYA
|
(000000)
|
176
|
HARAI
|
MP-36-002-018-001/98-A (BICHHUA)
|
1736002018NRG23030120231278512
|
03/01/2023
|
Leelwati
|
1736002018WL124468
|
Leelwati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Leelwati
|
(000000)
|
177
|
HARAI
|
MP-36-002-020-002/148 (ACHARKUNDH)
|
1736002020NRG23020120231273332
|
03/01/2023
|
Ramiyabai
|
1736002020WL124203
|
Ramiyabai
|
00415
|
SBIN0014390
|
400
|
400
|
Processed
|
16/02/2023
|
|
014504797
|
|
Ramiyabai
|
(000000)
|
178
|
HARAI
|
MP-36-002-020-002/165 (ACHARKUNDH)
|
1736002020NRG23020120231273340
|
03/01/2023
|
Ankuvar
|
1736002020WL124203
|
Ankuvar
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
Ankuvar
|
(000000)
|
179
|
HARAI
|
MP-36-002-020-002/174 (ACHARKUNDH)
|
1736002020NRG23020120231273345
|
03/01/2023
|
RAJWATI UIKEY
|
1736002020WL124203
|
RAJWATI UIKEY
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
RAJWATIUIKEY
|
(000000)
|
180
|
HARAI
|
MP-36-002-020-002/209 (ACHARKUNDH)
|
1736002020NRG23020120231273364
|
03/01/2023
|
Rajkumar marskole
|
1736002020WL124203
|
Rajkumar marskole
|
00415
|
SBIN0014390
|
600
|
600
|
Processed
|
16/02/2023
|
|
014504797
|
|
Rajkumarmarskole
|
(000000)
|
181
|
HARAI
|
MP-36-002-020-002/216-B (ACHARKUNDH)
|
1736002020NRG23020120231273369
|
03/01/2023
|
Premlal
|
1736002020WL124203
|
Premlal
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
Premlal
|
(000000)
|
182
|
HARAI
|
MP-36-002-020-002/217 (ACHARKUNDH)
|
1736002020NRG23020120231273370
|
03/01/2023
|
JALWATI UIKEY
|
1736002020WL124203
|
JALWATI UIKEY
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
JALWATIUIKEY
|
(000000)
|
183
|
HARAI
|
MP-36-002-020-002/228 (ACHARKUNDH)
|
1736002020NRG23020120231273376
|
03/01/2023
|
RADHESHYAM NARRE
|
1736002020WL124203
|
RADHESHYAM NARRE
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
RADHESHYAMNARRE
|
(000000)
|
184
|
HARAI
|
MP-36-002-023-001/104 (ATRIYA)
|
1736002023NRG23020120231266172
|
03/01/2023
|
HARIBATI
|
1736002023WL123681
|
HARIBATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
HARIBATI
|
(000000)
|
185
|
HARAI
|
MP-36-002-023-001/52 (ATRIYA)
|
1736002023NRG23020120231266176
|
03/01/2023
|
malti
|
1736002023WL123681
|
malti
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
malti
|
(000000)
|
186
|
HARAI
|
MP-36-002-023-001/93 (ATRIYA)
|
1736002023NRG23020120231266182
|
03/01/2023
|
rusvati
|
1736002023WL123681
|
rusvati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
rusvati
|
(000000)
|
187
|
HARAI
|
MP-36-002-023-002/180 (ATRIYA)
|
1736002023NRG23020120231266185
|
03/01/2023
|
SHANTA BHARTI
|
1736002023WL123681
|
SHANTA BHARTI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
SHANTABHARTI
|
(000000)
|
188
|
HARAI
|
MP-36-002-023-002/190 (ATRIYA)
|
1736002023NRG23020120231266190
|
03/01/2023
|
Fulvati
|
1736002023WL123681
|
Fulvati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Fulvati
|
(000000)
|
189
|
HARAI
|
MP-36-002-023-002/197-B (ATRIYA)
|
1736002023NRG23020120231266193
|
03/01/2023
|
balman
|
1736002023WL123681
|
balman
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
balman
|
(000000)
|
190
|
HARAI
|
MP-36-002-023-002/204 (ATRIYA)
|
1736002023NRG23020120231266204
|
03/01/2023
|
Klavati
|
1736002023WL123681
|
Klavati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Klavati
|
(000000)
|
191
|
HARAI
|
MP-36-002-023-002/204-A (ATRIYA)
|
1736002023NRG23020120231266205
|
03/01/2023
|
SANTKUMAR
|
1736002023WL123681
|
SANTKUMAR
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
SANTKUMAR
|
(000000)
|
192
|
HARAI
|
MP-36-002-023-002/251 (ATRIYA)
|
1736002023NRG23020120231266227
|
03/01/2023
|
PAPPU
|
1736002023WL123681
|
PAPPU
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
PAPPU
|
(000000)
|
193
|
HARAI
|
MP-36-002-023-002/255 (ATRIYA)
|
1736002023NRG23020120231266229
|
03/01/2023
|
baesakoo
|
1736002023WL123681
|
baesakoo
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
baesakoo
|
(000000)
|
194
|
HARAI
|
MP-36-002-023-002/255 (ATRIYA)
|
1736002023NRG23020120231266230
|
03/01/2023
|
Halki
|
1736002023WL123681
|
Halki
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Halki
|
(000000)
|
195
|
HARAI
|
MP-36-002-023-002/261 (ATRIYA)
|
1736002023NRG23020120231266231
|
03/01/2023
|
MANIYA BAI
|
1736002023WL123681
|
MANIYA BAI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
MANIYABAI
|
(000000)
|
196
|
HARAI
|
MP-36-002-023-002/272 (ATRIYA)
|
1736002023NRG23020120231266242
|
03/01/2023
|
buddhoo
|
1736002023WL123681
|
buddhoo
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
buddhoo
|
(000000)
|
197
|
HARAI
|
MP-36-002-023-002/274-A (ATRIYA)
|
1736002023NRG23020120231266244
|
03/01/2023
|
RAKUMAR VISHVAKARMA
|
1736002023WL123681
|
RAKUMAR VISHVAKARMA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
RAKUMARVISHVAKARMA
|
(000000)
|
198
|
HARAI
|
MP-36-002-023-002/275 (ATRIYA)
|
1736002023NRG23020120231266246
|
03/01/2023
|
HARIWATI
|
1736002023WL123681
|
HARIWATI
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
HARIWATI
|
(000000)
|
199
|
HARAI
|
MP-36-002-023-002/275 (ATRIYA)
|
1736002023NRG23020120231266247
|
03/01/2023
|
SUKMAN
|
1736002023WL123681
|
SUKMAN
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
SUKMAN
|
(000000)
|
200
|
HARAI
|
MP-36-002-023-002/276 (ATRIYA)
|
1736002023NRG23020120231266248
|
03/01/2023
|
kapuriya
|
1736002023WL123681
|
kapuriya
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
kapuriya
|
(000000)
|
201
|
HARAI
|
MP-36-002-025-001/37 (KAMTHEE)
|
1736002025NRG23020120231275181
|
03/01/2023
|
Dahesh
|
1736002025WL124321
|
Dahesh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Dahesh
|
(000000)
|
202
|
HARAI
|
MP-36-002-025-001/37 (KAMTHEE)
|
1736002025NRG23020120231275182
|
03/01/2023
|
Gulabwati
|
1736002025WL124321
|
Gulabwati
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Gulabwati
|
(000000)
|
203
|
HARAI
|
MP-36-002-025-002/41 (KAMTHEE)
|
1736002025NRG23020120231275183
|
03/01/2023
|
Seetaram
|
1736002025WL124321
|
Seetaram
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Seetaram
|
(000000)
|
204
|
HARAI
|
MP-36-002-025-002/45 (KAMTHEE)
|
1736002025NRG23020120231275187
|
03/01/2023
|
chandrkla
|
1736002025WL124321
|
chandrkla
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
chandrkla
|
(000000)
|
205
|
HARAI
|
MP-36-002-025-002/48 (KAMTHEE)
|
1736002025NRG23020120231275190
|
03/01/2023
|
Rmash
|
1736002025WL124321
|
Rmash
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Rmash
|
(000000)
|
206
|
HARAI
|
MP-36-002-025-002/48 (KAMTHEE)
|
1736002025NRG23020120231275191
|
03/01/2023
|
Urmila Uikey
|
1736002025WL124321
|
Urmila Uikey
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
UrmilaUikey
|
(000000)
|
207
|
HARAI
|
MP-36-002-025-002/53 (KAMTHEE)
|
1736002025NRG23020120231275199
|
03/01/2023
|
Ramchand
|
1736002025WL124321
|
Ramchand
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Ramchand
|
(000000)
|
208
|
HARAI
|
MP-36-002-025-002/53-A (KAMTHEE)
|
1736002025NRG23020120231275201
|
03/01/2023
|
ramchand
|
1736002025WL124321
|
ramchand
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
ramchand
|
(000000)
|
209
|
HARAI
|
MP-36-002-025-002/53-A (KAMTHEE)
|
1736002025NRG23020120231275204
|
03/01/2023
|
Shanta
|
1736002025WL124321
|
Shanta
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Shanta
|
(000000)
|
210
|
HARAI
|
MP-36-002-025-002/53-A (KAMTHEE)
|
1736002025NRG23020120231275203
|
03/01/2023
|
Sumantra
|
1736002025WL124321
|
Sumantra
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Sumantra
|
(000000)
|
211
|
HARAI
|
MP-36-002-025-002/53-B (KAMTHEE)
|
1736002025NRG23020120231275205
|
03/01/2023
|
LALCHAND KUMRE
|
1736002025WL124321
|
LALCHAND KUMRE
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
LALCHANDKUMRE
|
(000000)
|
212
|
HARAI
|
MP-36-002-025-002/55-A (KAMTHEE)
|
1736002025NRG23020120231275209
|
03/01/2023
|
Sukhman
|
1736002025WL124321
|
Sukhman
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Sukhman
|
(000000)
|
213
|
HARAI
|
MP-36-002-025-002/55-A (KAMTHEE)
|
1736002025NRG23020120231275208
|
03/01/2023
|
Suresh
|
1736002025WL124321
|
Suresh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Suresh
|
(000000)
|
214
|
HARAI
|
MP-36-002-025-002/56-A (KAMTHEE)
|
1736002025NRG23020120231275211
|
03/01/2023
|
DukhLAL
|
1736002025WL124321
|
DukhLAL
|
00415
|
SBIN0014390
|
204
|
204
|
Processed
|
16/02/2023
|
|
014504797
|
|
DukhLAL
|
(000000)
|
215
|
HARAI
|
MP-36-002-025-002/58 (KAMTHEE)
|
1736002025NRG23020120231275213
|
03/01/2023
|
Gulabsa
|
1736002025WL124321
|
Gulabsa
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Gulabsa
|
(000000)
|
216
|
HARAI
|
MP-36-002-025-002/60 (KAMTHEE)
|
1736002025NRG23020120231275215
|
03/01/2023
|
phulsa
|
1736002025WL124321
|
phulsa
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
phulsa
|
(000000)
|
217
|
HARAI
|
MP-36-002-025-002/61 (KAMTHEE)
|
1736002025NRG23020120231275217
|
03/01/2023
|
phulchand
|
1736002025WL124321
|
phulchand
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
phulchand
|
(000000)
|
218
|
HARAI
|
MP-36-002-025-002/62 (KAMTHEE)
|
1736002025NRG23020120231275221
|
03/01/2023
|
Sanita
|
1736002025WL124321
|
Sanita
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Sanita
|
(000000)
|
219
|
HARAI
|
MP-36-002-025-002/65 (KAMTHEE)
|
1736002025NRG23020120231275232
|
03/01/2023
|
dhaniram
|
1736002025WL124321
|
dhaniram
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
16/02/2023
|
|
014504797
|
|
dhaniram
|
(000000)
|
220
|
HARAI
|
MP-36-002-025-002/65 (KAMTHEE)
|
1736002025NRG23020120231275233
|
03/01/2023
|
Dhaniram
|
1736002025WL124321
|
Dhaniram
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
16/02/2023
|
|
014504797
|
|
Dhaniram
|
(000000)
|
221
|
HARAI
|
MP-36-002-025-002/68 (KAMTHEE)
|
1736002025NRG23020120231275240
|
03/01/2023
|
Jaypal
|
1736002025WL124321
|
Jaypal
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Jaypal
|
(000000)
|
222
|
HARAI
|
MP-36-002-025-002/70 (KAMTHEE)
|
1736002025NRG23020120231275243
|
03/01/2023
|
Bisanlal
|
1736002025WL124321
|
Bisanlal
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Bisanlal
|
(000000)
|
223
|
HARAI
|
MP-36-002-025-002/71 (KAMTHEE)
|
1736002025NRG23020120231275245
|
03/01/2023
|
Shayambai
|
1736002025WL124321
|
Shayambai
|
00415
|
SBIN0014390
|
816
|
816
|
Processed
|
16/02/2023
|
|
014504797
|
|
Shayambai
|
(000000)
|
224
|
HARAI
|
MP-36-002-025-002/74-B (KAMTHEE)
|
1736002025NRG23020120231275255
|
03/01/2023
|
Dyansi
|
1736002025WL124321
|
Dyansi
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Dyansi
|
(000000)
|
225
|
HARAI
|
MP-36-002-025-002/77 (KAMTHEE)
|
1736002025NRG23020120231275260
|
03/01/2023
|
sudama
|
1736002025WL124321
|
sudama
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
sudama
|
(000000)
|
226
|
HARAI
|
MP-36-002-025-002/79 (KAMTHEE)
|
1736002025NRG23020120231275264
|
03/01/2023
|
Mahesh
|
1736002025WL124321
|
Mahesh
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Mahesh
|
(000000)
|
227
|
HARAI
|
MP-36-002-025-002/79 (KAMTHEE)
|
1736002025NRG23020120231275263
|
03/01/2023
|
SAVITA UIKEY
|
1736002025WL124321
|
SAVITA UIKEY
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
SAVITAUIKEY
|
(000000)
|
228
|
HARAI
|
MP-36-002-025-005/316 (KAMTHEE)
|
1736002025NRG23030120231276080
|
03/01/2023
|
Anita Bharti
|
1736002025WL124374
|
Anita Bharti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
AnitaBharti
|
(000000)
|
229
|
HARAI
|
MP-36-002-025-005/316 (KAMTHEE)
|
1736002025NRG23030120231276081
|
03/01/2023
|
HORILAL BHARTI
|
1736002025WL124374
|
HORILAL BHARTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
HORILALBHARTI
|
(000000)
|
230
|
HARAI
|
MP-36-002-030-001/87 (KOTHIYA)
|
1736002030NRG23020120231272464
|
03/01/2023
|
MANSO INWATI
|
1736002030WL124156
|
MANSO INWATI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
MANSOINWATI
|
(000000)
|
231
|
HARAI
|
MP-36-002-030-002/215 (KOTHIYA)
|
1736002030NRG23010120231262117
|
03/01/2023
|
RAJENDRA
|
1736002030WL123334
|
RAJENDRA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
RAJENDRA
|
(000000)
|
232
|
HARAI
|
MP-36-002-030-002/215 (KOTHIYA)
|
1736002030NRG23010120231262118
|
03/01/2023
|
YASHODA
|
1736002030WL123334
|
YASHODA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
YASHODA
|
(000000)
|
233
|
HARAI
|
MP-36-002-030-003/341-A (KOTHIYA)
|
1736002030NRG23010120231262119
|
03/01/2023
|
SONIKA PADIYA
|
1736002030WL123334
|
SONIKA PADIYA
|
00415
|
SBIN0014390
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
SONIKAPADIYA
|
(000000)
|
234
|
HARAI
|
MP-36-002-030-003/384-A (KOTHIYA)
|
1736002030NRG23010120231262114
|
03/01/2023
|
DURGESH AHAKE
|
1736002030WL123333
|
DURGESH AHAKE
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
16/02/2023
|
|
014504797
|
|
DURGESHAHAKE
|
(000000)
|
235
|
HARAI
|
MP-36-002-032-002/274 (ANDHOL)
|
1736002032NRG23030120231276083
|
03/01/2023
|
Malti
|
1736002032WL124375
|
Malti
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Malti
|
(000000)
|
236
|
HARAI
|
MP-36-002-032-002/291 (ANDHOL)
|
1736002032NRG23030120231276092
|
03/01/2023
|
Budhiya Uikey
|
1736002032WL124375
|
Budhiya Uikey
|
00415
|
SBIN0014390
|
800
|
800
|
Rejected
|
16/02/2023
|
|
014504797
|
Account closed
|
|
|
237
|
HARAI
|
MP-36-002-032-002/305 (ANDHOL)
|
1736002032NRG23030120231276097
|
03/01/2023
|
Prava Bai
|
1736002032WL124375
|
Prava Bai
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
PravaBai
|
(000000)
|
238
|
HARAI
|
MP-36-002-034-002/122 (TINSAI)
|
1736002034NRG23030120231277468
|
03/01/2023
|
RADHA
|
1736002034WL124414
|
RADHA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
RADHA
|
(000000)
|
239
|
HARAI
|
MP-36-002-034-003/188 (TINSAI)
|
1736002034NRG23030120231277500
|
03/01/2023
|
PREMWATI BAI
|
1736002034WL124414
|
PREMWATI BAI
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
PREMWATIBAI
|
(000000)
|
240
|
HARAI
|
MP-36-002-034-003/237 (TINSAI)
|
1736002034NRG23030120231277511
|
03/01/2023
|
bhango bai
|
1736002034WL124414
|
bhango bai
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
bhangobai
|
(000000)
|
241
|
HARAI
|
MP-36-002-034-003/242 (TINSAI)
|
1736002034NRG23030120231277512
|
03/01/2023
|
HANMATIYA BAI
|
1736002034WL124414
|
HANMATIYA BAI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
HANMATIYABAI
|
(000000)
|
242
|
HARAI
|
MP-36-002-034-003/248 (TINSAI)
|
1736002034NRG23030120231277515
|
03/01/2023
|
NAYANWATI
|
1736002034WL124414
|
NAYANWATI
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
NAYANWATI
|
(000000)
|
243
|
HARAI
|
MP-36-002-034-003/291-C (TINSAI)
|
1736002034NRG23030120231277530
|
03/01/2023
|
MATHRA
|
1736002034WL124414
|
MATHRA
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
MATHRA
|
(000000)
|
244
|
HARAI
|
MP-36-002-034-003/292 (TINSAI)
|
1736002034NRG23030120231277532
|
03/01/2023
|
Choti bai
|
1736002034WL124414
|
Choti bai
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
Chotibai
|
(000000)
|
245
|
HARAI
|
MP-36-002-034-003/296 (TINSAI)
|
1736002034NRG23030120231277533
|
03/01/2023
|
Divarso
|
1736002034WL124414
|
Divarso
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
Divarso
|
(000000)
|
246
|
HARAI
|
MP-36-002-041-001/36 (SUKHAPURA)
|
1736002041NRG23030120231277554
|
03/01/2023
|
Rosni
|
1736002041WL124417
|
Rosni
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Rosni
|
(000000)
|
247
|
HARAI
|
MP-36-002-041-001/53-B (SUKHAPURA)
|
1736002041NRG23030120231277572
|
03/01/2023
|
sabitri
|
1736002041WL124417
|
sabitri
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
sabitri
|
(000000)
|
248
|
HARAI
|
MP-36-002-041-001/56 (SUKHAPURA)
|
1736002041NRG23030120231277573
|
03/01/2023
|
Satykumar
|
1736002041WL124417
|
Satykumar
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Satykumar
|
(000000)
|
249
|
HARAI
|
MP-36-002-041-001/6-A (SUKHAPURA)
|
1736002041NRG23030120231277579
|
03/01/2023
|
Biharilal
|
1736002041WL124417
|
Biharilal
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Biharilal
|
(000000)
|
250
|
HARAI
|
MP-36-002-041-001/66 (SUKHAPURA)
|
1736002041NRG23030120231277583
|
03/01/2023
|
Dhanso
|
1736002041WL124417
|
Dhanso
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Dhanso
|
(000000)
|
251
|
HARAI
|
MP-36-002-041-001/87 (SUKHAPURA)
|
1736002041NRG23030120231277609
|
03/01/2023
|
AASHA BAI
|
1736002041WL124417
|
AASHA BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
AASHABAI
|
(000000)
|
252
|
HARAI
|
MP-36-002-041-001/92 (SUKHAPURA)
|
1736002041NRG23030120231277617
|
03/01/2023
|
MAYA
|
1736002041WL124417
|
MAYA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
MAYA
|
(000000)
|
253
|
HARAI
|
MP-36-002-041-001/97 (SUKHAPURA)
|
1736002041NRG23030120231277623
|
03/01/2023
|
dhanmansho bai
|
1736002041WL124417
|
dhanmansho bai
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
dhanmanshobai
|
(000000)
|
254
|
HARAI
|
MP-36-002-041-001/97 (SUKHAPURA)
|
1736002041NRG23030120231277622
|
03/01/2023
|
Ramkumar Pandram
|
1736002041WL124417
|
Ramkumar Pandram
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
RamkumarPandram
|
(000000)
|
255
|
HARAI
|
MP-36-002-041-002/116 (SUKHAPURA)
|
1736002041NRG23030120231277632
|
03/01/2023
|
Batteshi
|
1736002041WL124417
|
Batteshi
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Batteshi
|
(000000)
|
256
|
HARAI
|
MP-36-002-041-002/136 (SUKHAPURA)
|
1736002041NRG23030120231277640
|
03/01/2023
|
sabitri
|
1736002041WL124417
|
sabitri
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
sabitri
|
(000000)
|
257
|
HARAI
|
MP-36-002-041-002/138-A (SUKHAPURA)
|
1736002041NRG23030120231277643
|
03/01/2023
|
Peramwati
|
1736002041WL124417
|
Peramwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Peramwati
|
(000000)
|
258
|
HARAI
|
MP-36-002-041-002/186 (SUKHAPURA)
|
1736002041NRG23030120231277666
|
03/01/2023
|
BISUU BAI
|
1736002041WL124417
|
BISUU BAI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
BISUUBAI
|
(000000)
|
259
|
HARAI
|
MP-36-002-041-002/439 (SUKHAPURA)
|
1736002041NRG23030120231277675
|
03/01/2023
|
Bhagwati
|
1736002041WL124417
|
Bhagwati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Bhagwati
|
(000000)
|
260
|
HARAI
|
MP-36-002-041-003/217 (SUKHAPURA)
|
1736002041NRG23030120231277802
|
03/01/2023
|
kanti
|
1736002041WL124420
|
kanti
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
kanti
|
(000000)
|
261
|
HARAI
|
MP-36-002-041-003/218-B (SUKHAPURA)
|
1736002041NRG23030120231277805
|
03/01/2023
|
Amaravati
|
1736002041WL124420
|
Amaravati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Amaravati
|
(000000)
|
262
|
HARAI
|
MP-36-002-041-003/223-A (SUKHAPURA)
|
1736002041NRG23030120231277807
|
03/01/2023
|
ratanwati
|
1736002041WL124420
|
ratanwati
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
ratanwati
|
(000000)
|
263
|
HARAI
|
MP-36-002-041-003/282-A (SUKHAPURA)
|
1736002041NRG23030120231277693
|
03/01/2023
|
Sumera
|
1736002041WL124418
|
Sumera
|
00415
|
SBIN0014390
|
603
|
603
|
Processed
|
16/02/2023
|
|
014504797
|
|
Sumera
|
(000000)
|
264
|
HARAI
|
MP-36-002-041-003/294 (SUKHAPURA)
|
1736002041NRG23030120231277702
|
03/01/2023
|
Satiya bai
|
1736002041WL124418
|
Satiya bai
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
014504797
|
|
Satiyabai
|
(000000)
|
265
|
HARAI
|
MP-36-002-041-003/306-A (SUKHAPURA)
|
1736002041NRG23030120231277711
|
03/01/2023
|
Arati
|
1736002041WL124418
|
Arati
|
00415
|
SBIN0014390
|
1005
|
1005
|
Processed
|
16/02/2023
|
|
014504797
|
|
Arati
|
(000000)
|
266
|
HARAI
|
MP-36-002-046-001/152-C (BARGI)
|
1736002046NRG23030120231276496
|
03/01/2023
|
Rajkumari
|
1736002046WL124396
|
Rajkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
Rajkumari
|
(000000)
|
267
|
HARAI
|
MP-36-002-046-001/2 (BARGI)
|
1736002046NRG23030120231276498
|
03/01/2023
|
RAMPYAREE
|
1736002046WL124396
|
RAMPYAREE
|
00415
|
SBIN0014390
|
612
|
612
|
Processed
|
16/02/2023
|
|
014504797
|
|
RAMPYAREE
|
(000000)
|
268
|
HARAI
|
MP-36-002-046-001/464 (BARGI)
|
1736002046NRG23030120231276501
|
03/01/2023
|
RAJESH SAHU
|
1736002046WL124396
|
RAJESH SAHU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
RAJESHSAHU
|
(000000)
|
269
|
HARAI
|
MP-36-002-046-001/464 (BARGI)
|
1736002046NRG23030120231276502
|
03/01/2023
|
SHEETAL SAHU
|
1736002046WL124396
|
SHEETAL SAHU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
SHEETALSAHU
|
(000000)
|
270
|
HARAI
|
MP-36-002-046-001/77 (BARGI)
|
1736002046NRG23030120231276512
|
03/01/2023
|
HARO BAI
|
1736002046WL124396
|
HARO BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
HAROBAI
|
(000000)
|
271
|
HARAI
|
MP-36-002-046-002/270-A (BARGI)
|
1736002046NRG23030120231276454
|
03/01/2023
|
MEENA YADAV
|
1736002046WL124394
|
MEENA YADAV
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
16/02/2023
|
|
014504797
|
|
MEENAYADAV
|
(000000)
|
272
|
HARAI
|
MP-36-002-046-002/278 (BARGI)
|
1736002046NRG23030120231276458
|
03/01/2023
|
RUSIYA BAI
|
1736002046WL124394
|
RUSIYA BAI
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
16/02/2023
|
|
014504797
|
|
RUSIYABAI
|
(000000)
|
273
|
HARAI
|
MP-36-002-046-002/291-B (BARGI)
|
1736002046NRG23030120231276462
|
03/01/2023
|
kamlesh yadav
|
1736002046WL124394
|
kamlesh yadav
|
00415
|
SBIN0014390
|
540
|
540
|
Processed
|
16/02/2023
|
|
014504797
|
|
kamleshyadav
|
(000000)
|
274
|
HARAI
|
MP-36-002-046-002/295 (BARGI)
|
1736002046NRG23030120231276465
|
03/01/2023
|
sukhvati
|
1736002046WL124394
|
sukhvati
|
00415
|
SBIN0014390
|
900
|
900
|
Processed
|
16/02/2023
|
|
014504797
|
|
sukhvati
|
(000000)
|
275
|
HARAI
|
MP-36-002-046-002/526 (BARGI)
|
1736002046NRG23030120231276473
|
03/01/2023
|
RADHESIYAM
|
1736002046WL124394
|
RADHESIYAM
|
00415
|
SBIN0014390
|
720
|
720
|
Processed
|
16/02/2023
|
|
014504797
|
|
RADHESIYAM
|
(000000)
|
276
|
HARAI
|
MP-36-002-047-002/160-A (SATHIYA)
|
1736002047NRG23030120231279219
|
03/01/2023
|
Kousalya
|
1736002047WL124513
|
Kousalya
|
00415
|
SBIN0014390
|
764
|
764
|
Processed
|
16/02/2023
|
|
014504797
|
|
Kousalya
|
(000000)
|
277
|
HARAI
|
MP-36-002-047-002/219 (SATHIYA)
|
1736002047NRG23030120231279245
|
03/01/2023
|
Vilashvati
|
1736002047WL124513
|
Vilashvati
|
00415
|
SBIN0014390
|
573
|
573
|
Processed
|
16/02/2023
|
|
014504797
|
|
Vilashvati
|
(000000)
|
278
|
HARAI
|
MP-36-002-047-002/221-B (SATHIYA)
|
1736002047NRG23030120231279247
|
03/01/2023
|
Baveeta Kurreti
|
1736002047WL124513
|
Baveeta Kurreti
|
00415
|
SBIN0014390
|
382
|
382
|
Processed
|
16/02/2023
|
|
014504797
|
|
BaveetaKurreti
|
(000000)
|
279
|
HARAI
|
MP-36-002-048-001/121 (SEJAWADA)
|
1736002048NRG23030120231280117
|
03/01/2023
|
sherla
|
1736002048WL124575
|
sherla
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
sherla
|
(000000)
|
280
|
HARAI
|
MP-36-002-048-001/125 (SEJAWADA)
|
1736002048NRG23030120231280121
|
03/01/2023
|
MURAJWATI
|
1736002048WL124575
|
MURAJWATI
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
MURAJWATI
|
(000000)
|
281
|
HARAI
|
MP-36-002-048-001/126 (SEJAWADA)
|
1736002048NRG23030120231280122
|
03/01/2023
|
Gyawati
|
1736002048WL124575
|
Gyawati
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Gyawati
|
(000000)
|
282
|
HARAI
|
MP-36-002-048-001/127 (SEJAWADA)
|
1736002048NRG23030120231280123
|
03/01/2023
|
Bharat
|
1736002048WL124575
|
Bharat
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Bharat
|
(000000)
|
283
|
HARAI
|
MP-36-002-048-001/145 (SEJAWADA)
|
1736002048NRG23030120231280125
|
03/01/2023
|
Preeti
|
1736002048WL124575
|
Preeti
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Preeti
|
(000000)
|
284
|
HARAI
|
MP-36-002-048-001/162 (SEJAWADA)
|
1736002048NRG23030120231280127
|
03/01/2023
|
samla
|
1736002048WL124575
|
samla
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
samla
|
(000000)
|
285
|
HARAI
|
MP-36-002-048-001/183 (SEJAWADA)
|
1736002048NRG23030120231280101
|
03/01/2023
|
Somkumari sirsam
|
1736002048WL124574
|
Somkumari sirsam
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Somkumarisirsam
|
(000000)
|
286
|
HARAI
|
MP-36-002-048-001/185 (SEJAWADA)
|
1736002048NRG23030120231280102
|
03/01/2023
|
Aphatshing Uikey
|
1736002048WL124574
|
Aphatshing Uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
AphatshingUikey
|
(000000)
|
287
|
HARAI
|
MP-36-002-048-001/185 (SEJAWADA)
|
1736002048NRG23030120231280103
|
03/01/2023
|
ASHISH
|
1736002048WL124574
|
ASHISH
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
ASHISH
|
(000000)
|
288
|
HARAI
|
MP-36-002-048-001/258 (SEJAWADA)
|
1736002048NRG23030120231280128
|
03/01/2023
|
sumantra
|
1736002048WL124575
|
sumantra
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
sumantra
|
(000000)
|
289
|
HARAI
|
MP-36-002-048-001/86 (SEJAWADA)
|
1736002048NRG23030120231280143
|
03/01/2023
|
MONIKA
|
1736002048WL124575
|
MONIKA
|
00415
|
SBIN0014390
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
MONIKA
|
(000000)
|
290
|
HARAI
|
MP-36-002-064-001/26-C (KOHPANI)
|
1736002064NRG23030120231279003
|
03/01/2023
|
Tarobai uikey
|
1736002064WL124502
|
Tarobai uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Tarobaiuikey
|
(000000)
|
291
|
HARAI
|
MP-36-002-064-001/61-B (KOHPANI)
|
1736002064NRG23030120231279017
|
03/01/2023
|
Asharani kumre
|
1736002064WL124502
|
Asharani kumre
|
00415
|
SBIN0014390
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
Asharanikumre
|
(000000)
|
292
|
HARAI
|
MP-36-002-064-001/65 (KOHPANI)
|
1736002064NRG23030120231279018
|
03/01/2023
|
RAMVATI
|
1736002064WL124502
|
RAMVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
RAMVATI
|
(000000)
|
293
|
HARAI
|
MP-36-002-064-001/88-A (KOHPANI)
|
1736002064NRG23030120231279026
|
03/01/2023
|
santkumari inwati
|
1736002064WL124502
|
santkumari inwati
|
00415
|
SBIN0014390
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
santkumariinwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120820
|
120820
|
|
|
|
|
|
|
|
294
|
HARAI
|
MP-36-002-025-002/44 (KAMTHEE)
|
1736002025NRG23020120231275184
|
03/01/2023
|
Manshram
|
1736002025WL124321
|
Manshram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Manshram
|
(000000)
|
295
|
HARAI
|
MP-36-002-025-002/58 (KAMTHEE)
|
1736002025NRG23020120231275212
|
03/01/2023
|
gulabsa
|
1736002025WL124321
|
gulabsa
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
gulabsa
|
(000000)
|
296
|
HARAI
|
MP-36-002-025-004/218 (KAMTHEE)
|
1736002025NRG23030120231276076
|
03/01/2023
|
tulsiram
|
1736002025WL124373
|
tulsiram
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
tulsiram
|
(000000)
|
297
|
HARAI
|
MP-36-002-048-001/125 (SEJAWADA)
|
1736002048NRG23030120231280120
|
03/01/2023
|
sarida
|
1736002048WL124575
|
sarida
|
00603
|
CBIN0R20002
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
sarida
|
(000000)
|
298
|
HARAI
|
MP-36-002-048-001/18 (SEJAWADA)
|
1736002048NRG23030120231280098
|
03/01/2023
|
persado
|
1736002048WL124574
|
persado
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
persado
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4664
|
4664
|
|
|
|
|
|
|
|
299
|
HARAI
|
MP-36-002-025-001/28 (KAMTHEE)
|
1736002025NRG23030120231276072
|
03/01/2023
|
bhagvati
|
1736002025WL124373
|
bhagvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
bhagvati
|
(000000)
|
300
|
HARAI
|
MP-36-002-025-004/232-A (KAMTHEE)
|
1736002025NRG23030120231276078
|
03/01/2023
|
Ratasi
|
1736002025WL124373
|
Ratasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
Ratasi
|
(000000)
|
301
|
HARAI
|
MP-36-002-034-003/262 (TINSAI)
|
1736002034NRG23030120231277518
|
03/01/2023
|
SUKWATI
|
1736002034WL124414
|
SUKWATI
|
00688
|
FINO0001001
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
SUKWATI
|
(000000)
|
302
|
HARAI
|
MP-36-002-048-001/308 (SEJAWADA)
|
1736002048NRG23030120231280107
|
03/01/2023
|
Ruplal
|
1736002048WL124574
|
Ruplal
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Ruplal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4448
|
4448
|
|
|
|
|
|
|
|
303
|
HARAI
|
MP-36-002-025-002/51-A (KAMTHEE)
|
1736002025NRG23020120231275196
|
03/01/2023
|
AKESH
|
1736002025WL124321
|
AKESH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
AKESH
|
(000000)
|
304
|
HARAI
|
MP-36-002-025-002/51-A (KAMTHEE)
|
1736002025NRG23020120231275195
|
03/01/2023
|
AKESH
|
1736002025WL124321
|
AKESH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
AKESH
|
(000000)
|
305
|
HARAI
|
MP-36-002-025-002/58-B (KAMTHEE)
|
1736002025NRG23020120231275214
|
03/01/2023
|
Omkar
|
1736002025WL124321
|
Omkar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Omkar
|
(000000)
|
306
|
HARAI
|
MP-36-002-025-002/74-A (KAMTHEE)
|
1736002025NRG23020120231275253
|
03/01/2023
|
Kameel
|
1736002025WL124321
|
Kameel
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Kameel
|
(000000)
|
307
|
HARAI
|
MP-36-002-025-002/90 (KAMTHEE)
|
1736002025NRG23020120231275274
|
03/01/2023
|
Sahabati Kumre
|
1736002025WL124321
|
Sahabati Kumre
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
SahabatiKumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
308
|
HARAI
|
MP-36-002-023-002/202 (ATRIYA)
|
1736002023NRG23020120231266202
|
03/01/2023
|
BASANT BIJALIYA
|
1736002023WL123681
|
BASANT BIJALIYA
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
BASANTBIJALIYA
|
(000000)
|
309
|
HARAI
|
MP-36-002-025-002/85 (KAMTHEE)
|
1736002025NRG23020120231275273
|
03/01/2023
|
Premchand
|
1736002025WL124321
|
Premchand
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Premchand
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
310
|
HARAI
|
MP-36-002-018-001/104 (BICHHUA)
|
1736002018NRG23030120231278453
|
03/01/2023
|
RAJESH
|
1736002018WL124468
|
RAJESH
|
00697
|
BKID0MG8011
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
RAJESH
|
(000000)
|
311
|
HARAI
|
MP-36-002-018-001/2 (BICHHUA)
|
1736002018NRG23030120231278464
|
03/01/2023
|
SHIVKUMAR
|
1736002018WL124468
|
SHIVKUMAR
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
SHIVKUMAR
|
(000000)
|
312
|
HARAI
|
MP-36-002-018-001/58-A (BICHHUA)
|
1736002018NRG23030120231278492
|
03/01/2023
|
ANITA PARTETI
|
1736002018WL124468
|
ANITA PARTETI
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
ANITAPARTETI
|
(000000)
|
313
|
HARAI
|
MP-36-002-018-001/62-A (BICHHUA)
|
1736002018NRG23030120231278495
|
03/01/2023
|
Samarsi
|
1736002018WL124468
|
Samarsi
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Samarsi
|
(000000)
|
314
|
HARAI
|
MP-36-002-018-001/66-A (BICHHUA)
|
1736002018NRG23030120231278497
|
03/01/2023
|
Reshma Saryam
|
1736002018WL124468
|
Reshma Saryam
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
ReshmaSaryam
|
(000000)
|
315
|
HARAI
|
MP-36-002-018-001/87 (BICHHUA)
|
1736002018NRG23030120231278505
|
03/01/2023
|
RAMADHAR
|
1736002018WL124468
|
RAMADHAR
|
00697
|
BKID0MG8011
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
RAMADHAR
|
(000000)
|
316
|
HARAI
|
MP-36-002-018-003/279 (BICHHUA)
|
1736002018NRG23030120231278513
|
03/01/2023
|
Lila Bai Belvanshi
|
1736002018WL124468
|
Lila Bai Belvanshi
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
16/02/2023
|
|
014504797
|
|
LilaBaiBelvanshi
|
(000000)
|
317
|
HARAI
|
MP-36-002-020-002/150 (ACHARKUNDH)
|
1736002020NRG23020120231273333
|
03/01/2023
|
Savita BAI Inwati
|
1736002020WL124203
|
Savita BAI Inwati
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
SavitaBAIInwati
|
(000000)
|
318
|
HARAI
|
MP-36-002-020-002/159 (ACHARKUNDH)
|
1736002020NRG23020120231273336
|
03/01/2023
|
Shakkar Narre
|
1736002020WL124203
|
Shakkar Narre
|
00697
|
BKID0MG8011
|
400
|
400
|
Processed
|
16/02/2023
|
|
014504797
|
|
ShakkarNarre
|
(000000)
|
319
|
HARAI
|
MP-36-002-020-002/163 (ACHARKUNDH)
|
1736002020NRG23020120231273338
|
03/01/2023
|
DEHLOBAI INWATI
|
1736002020WL124203
|
DEHLOBAI INWATI
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
DEHLOBAIINWATI
|
(000000)
|
320
|
HARAI
|
MP-36-002-020-002/190 (ACHARKUNDH)
|
1736002020NRG23020120231273353
|
03/01/2023
|
CHANDRA BAI
|
1736002020WL124203
|
CHANDRA BAI
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
CHANDRABAI
|
(000000)
|
321
|
HARAI
|
MP-36-002-020-002/198-A (ACHARKUNDH)
|
1736002020NRG23020120231273359
|
03/01/2023
|
Amaso Bai Pandram
|
1736002020WL124203
|
Amaso Bai Pandram
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
AmasoBaiPandram
|
(000000)
|
322
|
HARAI
|
MP-36-002-020-002/198-A (ACHARKUNDH)
|
1736002020NRG23020120231273358
|
03/01/2023
|
Jwarsi Pandram
|
1736002020WL124203
|
Jwarsi Pandram
|
00697
|
BKID0MG8011
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
JwarsiPandram
|
(000000)
|
323
|
HARAI
|
MP-36-002-023-002/203 (ATRIYA)
|
1736002023NRG23020120231266203
|
03/01/2023
|
BHAGWATI
|
1736002023WL123681
|
BHAGWATI
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
BHAGWATI
|
(000000)
|
324
|
HARAI
|
MP-36-002-023-002/268 (ATRIYA)
|
1736002023NRG23020120231266234
|
03/01/2023
|
CHANDRA
|
1736002023WL123681
|
CHANDRA
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
CHANDRA
|
(000000)
|
325
|
HARAI
|
MP-36-002-023-002/270-A (ATRIYA)
|
1736002023NRG23020120231266239
|
03/01/2023
|
MAYA BAI THAKARIYA
|
1736002023WL123681
|
MAYA BAI THAKARIYA
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
MAYABAITHAKARIYA
|
(000000)
|
326
|
HARAI
|
MP-36-002-025-002/44 (KAMTHEE)
|
1736002025NRG23020120231275185
|
03/01/2023
|
Aitlal
|
1736002025WL124321
|
Aitlal
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Aitlal
|
(000000)
|
327
|
HARAI
|
MP-36-002-025-002/45 (KAMTHEE)
|
1736002025NRG23020120231275186
|
03/01/2023
|
Bhoolnsa
|
1736002025WL124321
|
Bhoolnsa
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Bhoolnsa
|
(000000)
|
328
|
HARAI
|
MP-36-002-025-002/46 (KAMTHEE)
|
1736002025NRG23020120231275189
|
03/01/2023
|
Kuvrsa
|
1736002025WL124321
|
Kuvrsa
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Kuvrsa
|
(000000)
|
329
|
HARAI
|
MP-36-002-025-002/53-A (KAMTHEE)
|
1736002025NRG23020120231275202
|
03/01/2023
|
Jhuliya Bai
|
1736002025WL124321
|
Jhuliya Bai
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
JhuliyaBai
|
(000000)
|
330
|
HARAI
|
MP-36-002-025-002/63-A (KAMTHEE)
|
1736002025NRG23020120231275226
|
03/01/2023
|
Devki kumre
|
1736002025WL124321
|
Devki kumre
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Devkikumre
|
(000000)
|
331
|
HARAI
|
MP-36-002-025-002/67 (KAMTHEE)
|
1736002025NRG23020120231275237
|
03/01/2023
|
Maniya
|
1736002025WL124321
|
Maniya
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Maniya
|
(000000)
|
332
|
HARAI
|
MP-36-002-025-002/75 (KAMTHEE)
|
1736002025NRG23020120231275257
|
03/01/2023
|
Kapaslal
|
1736002025WL124321
|
Kapaslal
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Kapaslal
|
(000000)
|
333
|
HARAI
|
MP-36-002-025-002/80 (KAMTHEE)
|
1736002025NRG23020120231275265
|
03/01/2023
|
MATBHAN SHAH KUMRE
|
1736002025WL124321
|
MATBHAN SHAH KUMRE
|
00697
|
BKID0MG8011
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
MATBHANSHAHKUMRE
|
(000000)
|
334
|
HARAI
|
MP-36-002-025-004/230 (KAMTHEE)
|
1736002025NRG23030120231276077
|
03/01/2023
|
sheklal
|
1736002025WL124373
|
sheklal
|
00697
|
BKID0MG8011
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
sheklal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22244
|
22244
|
|
|
|
|
|
|
|
335
|
HARAI
|
MP-36-002-034-003/232 (TINSAI)
|
1736002034NRG23030120231277510
|
03/01/2023
|
DHYANWATI KAHAR
|
1736002034WL124414
|
DHYANWATI KAHAR
|
00697
|
BKID0MG8016
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
DHYANWATIKAHAR
|
(000000)
|
336
|
HARAI
|
MP-36-002-048-001/143 (SEJAWADA)
|
1736002048NRG23030120231280153
|
03/01/2023
|
DHANESHRI
|
1736002048WL124578
|
DHANESHRI
|
00697
|
BKID0MG8016
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
DHANESHRI
|
(000000)
|
337
|
HARAI
|
MP-36-002-048-001/162 (SEJAWADA)
|
1736002048NRG23030120231280126
|
03/01/2023
|
Kishanlal
|
1736002048WL124575
|
Kishanlal
|
00697
|
BKID0MG8016
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Kishanlal
|
(000000)
|
338
|
HARAI
|
MP-36-002-048-001/18 (SEJAWADA)
|
1736002048NRG23030120231280099
|
03/01/2023
|
Aneeta
|
1736002048WL124574
|
Aneeta
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Aneeta
|
(000000)
|
339
|
HARAI
|
MP-36-002-048-001/183 (SEJAWADA)
|
1736002048NRG23030120231280100
|
03/01/2023
|
Patiram
|
1736002048WL124574
|
Patiram
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Patiram
|
(000000)
|
340
|
HARAI
|
MP-36-002-048-001/308 (SEJAWADA)
|
1736002048NRG23030120231280106
|
03/01/2023
|
Nenwati
|
1736002048WL124574
|
Nenwati
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Nenwati
|
(000000)
|
341
|
HARAI
|
MP-36-002-048-001/308 (SEJAWADA)
|
1736002048NRG23030120231280104
|
03/01/2023
|
Nenwati
|
1736002048WL124574
|
Nenwati
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Nenwati
|
(000000)
|
342
|
HARAI
|
MP-36-002-048-001/403 (SEJAWADA)
|
1736002048NRG23030120231280131
|
03/01/2023
|
Ajam
|
1736002048WL124575
|
Ajam
|
00697
|
BKID0MG8016
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Ajam
|
(000000)
|
343
|
HARAI
|
MP-36-002-048-001/410 (SEJAWADA)
|
1736002048NRG23030120231280133
|
03/01/2023
|
Sewakram
|
1736002048WL124575
|
Sewakram
|
00697
|
BKID0MG8016
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Sewakram
|
(000000)
|
344
|
HARAI
|
MP-36-002-048-001/50 (SEJAWADA)
|
1736002048NRG23030120231280110
|
03/01/2023
|
DHANESHRI
|
1736002048WL124574
|
DHANESHRI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
DHANESHRI
|
(000000)
|
345
|
HARAI
|
MP-36-002-048-001/50 (SEJAWADA)
|
1736002048NRG23030120231280111
|
03/01/2023
|
SHAKTI
|
1736002048WL124574
|
SHAKTI
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
SHAKTI
|
(000000)
|
346
|
HARAI
|
MP-36-002-048-001/50-B (SEJAWADA)
|
1736002048NRG23030120231280112
|
03/01/2023
|
Ramshanker
|
1736002048WL124574
|
Ramshanker
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Ramshanker
|
(000000)
|
347
|
HARAI
|
MP-36-002-048-001/50-B (SEJAWADA)
|
1736002048NRG23030120231280113
|
03/01/2023
|
sunita
|
1736002048WL124574
|
sunita
|
00697
|
BKID0MG8016
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
sunita
|
(000000)
|
348
|
HARAI
|
MP-36-002-048-001/79 (SEJAWADA)
|
1736002048NRG23030120231280136
|
03/01/2023
|
Samalwati
|
1736002048WL124575
|
Samalwati
|
00697
|
BKID0MG8016
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Samalwati
|
(000000)
|
349
|
HARAI
|
MP-36-002-048-001/80 (SEJAWADA)
|
1736002048NRG23030120231280138
|
03/01/2023
|
Amir
|
1736002048WL124575
|
Amir
|
00697
|
BKID0MG8016
|
400
|
400
|
Processed
|
16/02/2023
|
|
014504797
|
|
Amir
|
(000000)
|
350
|
HARAI
|
MP-36-002-048-001/80 (SEJAWADA)
|
1736002048NRG23030120231280137
|
03/01/2023
|
Amir
|
1736002048WL124575
|
Amir
|
00697
|
BKID0MG8016
|
400
|
400
|
Processed
|
16/02/2023
|
|
014504797
|
|
Amir
|
(000000)
|
351
|
HARAI
|
MP-36-002-048-001/81 (SEJAWADA)
|
1736002048NRG23030120231280139
|
03/01/2023
|
Siya
|
1736002048WL124575
|
Siya
|
00697
|
BKID0MG8016
|
400
|
400
|
Processed
|
16/02/2023
|
|
014504797
|
|
Siya
|
(000000)
|
352
|
HARAI
|
MP-36-002-048-001/84-B (SEJAWADA)
|
1736002048NRG23030120231280140
|
03/01/2023
|
RAMKRIPAL AHKEY
|
1736002048WL124575
|
RAMKRIPAL AHKEY
|
00697
|
BKID0MG8016
|
400
|
400
|
Processed
|
16/02/2023
|
|
014504797
|
|
RAMKRIPALAHKEY
|
(000000)
|
353
|
HARAI
|
MP-36-002-048-001/86 (SEJAWADA)
|
1736002048NRG23030120231280142
|
03/01/2023
|
SARWATIYA
|
1736002048WL124575
|
SARWATIYA
|
00697
|
BKID0MG8016
|
400
|
400
|
Processed
|
16/02/2023
|
|
014504797
|
|
SARWATIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14424
|
14424
|
|
|
|
|
|
|
|
354
|
HARAI
|
MP-36-002-008-003/219 (CHHINDA)
|
1736002008NRG23030120231281537
|
03/01/2023
|
RAMDAS
|
1736002008WL124703
|
RAMDAS
|
00697
|
BKID0MG8033
|
1140
|
1140
|
Processed
|
16/02/2023
|
|
014504797
|
|
RAMDAS
|
(000000)
|
355
|
HARAI
|
MP-36-002-008-003/257 (CHHINDA)
|
1736002008NRG23030120231281560
|
03/01/2023
|
Jamnwati
|
1736002008WL124703
|
Jamnwati
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Jamnwati
|
(000000)
|
356
|
HARAI
|
MP-36-002-008-003/257 (CHHINDA)
|
1736002008NRG23030120231281558
|
03/01/2023
|
Jamnwati
|
1736002008WL124703
|
Jamnwati
|
00697
|
BKID0MG8033
|
808
|
808
|
Processed
|
16/02/2023
|
|
014504797
|
|
Jamnwati
|
(000000)
|
357
|
HARAI
|
MP-36-002-008-003/268 (CHHINDA)
|
1736002008NRG23030120231281564
|
03/01/2023
|
SUBHASH
|
1736002008WL124703
|
SUBHASH
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
SUBHASH
|
(000000)
|
358
|
HARAI
|
MP-36-002-008-003/296 (CHHINDA)
|
1736002008NRG23030120231281580
|
03/01/2023
|
Ramjee
|
1736002008WL124703
|
Ramjee
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
Ramjee
|
(000000)
|
359
|
HARAI
|
MP-36-002-008-003/301 (CHHINDA)
|
1736002008NRG23030120231281583
|
03/01/2023
|
LAKHANLAL
|
1736002008WL124703
|
LAKHANLAL
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
LAKHANLAL
|
(000000)
|
360
|
HARAI
|
MP-36-002-008-003/301 (CHHINDA)
|
1736002008NRG23030120231281582
|
03/01/2023
|
LAKHANLAL
|
1736002008WL124703
|
LAKHANLAL
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
LAKHANLAL
|
(000000)
|
361
|
HARAI
|
MP-36-002-008-003/312 (CHHINDA)
|
1736002008NRG23030120231281585
|
03/01/2023
|
SUNDAR
|
1736002008WL124703
|
SUNDAR
|
00697
|
BKID0MG8033
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
014504797
|
|
SUNDAR
|
(000000)
|
362
|
HARAI
|
MP-36-002-008-003/312 (CHHINDA)
|
1736002008NRG23030120231281584
|
03/01/2023
|
SUNDAR
|
1736002008WL124703
|
SUNDAR
|
00697
|
BKID0MG8033
|
800
|
800
|
Processed
|
16/02/2023
|
|
014504797
|
|
SUNDAR
|
(000000)
|
363
|
HARAI
|
MP-36-002-041-001/30 (SUKHAPURA)
|
1736002041NRG23030120231277552
|
03/01/2023
|
Birajo bai
|
1736002041WL124417
|
Birajo bai
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Birajobai
|
(000000)
|
364
|
HARAI
|
MP-36-002-041-002/131 (SUKHAPURA)
|
1736002041NRG23030120231277634
|
03/01/2023
|
Shoropti
|
1736002041WL124417
|
Shoropti
|
00697
|
BKID0MG8033
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
014504797
|
|
Shoropti
|
(000000)
|
365
|
HARAI
|
MP-36-002-046-001/100-A (BARGI)
|
1736002046NRG23030120231276483
|
03/01/2023
|
KRISHNA BAI
|
1736002046WL124396
|
KRISHNA BAI
|
00697
|
BKID0MG8033
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
014504797
|
|
KRISHNABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12372
|
12372
|
|
|
|
|
|
|
|
366
|
HARAI
|
MP-36-002-023-002/271 (ATRIYA)
|
1736002023NRG23020120231266240
|
03/01/2023
|
BASNI
|
1736002023WL123681
|
BASNI
|
00697
|
BKID0MG8044
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
BASNI
|
(000000)
|
367
|
HARAI
|
MP-36-002-023-002/271 (ATRIYA)
|
1736002023NRG23020120231266241
|
03/01/2023
|
DILIP
|
1736002023WL123681
|
DILIP
|
00697
|
BKID0MG8044
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
DILIP
|
(000000)
|
368
|
HARAI
|
MP-36-002-025-002/73-C (KAMTHEE)
|
1736002025NRG23020120231275252
|
03/01/2023
|
Devendra
|
1736002025WL124321
|
Devendra
|
00697
|
BKID0MG8044
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
014504797
|
|
Devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
369
|
HARAI
|
MP-36-002-048-001/290 (SEJAWADA)
|
1736002048NRG23030120231280130
|
03/01/2023
|
BARESHI
|
1736002048WL124575
|
BARESHI
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
BARESHI
|
(000000)
|
370
|
HARAI
|
MP-36-002-048-001/403 (SEJAWADA)
|
1736002048NRG23030120231280132
|
03/01/2023
|
AJAM
|
1736002048WL124575
|
AJAM
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
AJAM
|
(000000)
|
371
|
HARAI
|
MP-36-002-048-001/410 (SEJAWADA)
|
1736002048NRG23030120231280134
|
03/01/2023
|
SAVITA
|
1736002048WL124575
|
SAVITA
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
16/02/2023
|
|
014504797
|
|
SAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349727
|
349727
|
|
|
|
|
|
|
|