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-36-002-001-003/101-D (MADHI)
|
1736002000NRG23240520220264669
|
24/05/2022
|
Jamna
|
1736002WL016313
|
Jamna
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Jamna
|
(000000)
|
2
|
HARAI
|
MP-36-002-001-003/75-B (MADHI)
|
1736002000NRG23240520220264726
|
24/05/2022
|
vikhash
|
1736002WL016313
|
vikhash
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
vikhash
|
(000000)
|
3
|
HARAI
|
MP-36-002-001-003/91-A (MADHI)
|
1736002000NRG23240520220264741
|
24/05/2022
|
SANPATIYA
|
1736002WL016313
|
SANPATIYA
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
SANPATIYA
|
(000000)
|
4
|
HARAI
|
MP-36-002-001-009/198-A (MADHI)
|
1736002001NRG23240520220262928
|
24/05/2022
|
dargabati
|
1736002001WL016245
|
dargabati
|
00045
|
BARB0CHHIND
|
396
|
396
|
Processed
|
28/05/2022
|
|
022520796
|
|
dargabati
|
(000000)
|
5
|
HARAI
|
MP-36-002-001-009/198-A (MADHI)
|
1736002001NRG23240520220262927
|
24/05/2022
|
RAjendrw
|
1736002001WL016245
|
RAjendrw
|
00045
|
BARB0CHHIND
|
396
|
396
|
Processed
|
28/05/2022
|
|
022520796
|
|
RAjendrw
|
(000000)
|
6
|
HARAI
|
MP-36-002-001-012/294 (MADHI)
|
1736002000NRG23240520220264410
|
24/05/2022
|
Bagvati
|
1736002WL016304
|
Bagvati
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Bagvati
|
(000000)
|
7
|
HARAI
|
MP-36-002-001-012/294 (MADHI)
|
1736002000NRG23240520220264409
|
24/05/2022
|
Suklal
|
1736002WL016304
|
Suklal
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Suklal
|
(000000)
|
8
|
HARAI
|
MP-36-002-001-012/295-D (MADHI)
|
1736002000NRG23240520220264413
|
24/05/2022
|
dadua
|
1736002WL016304
|
dadua
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
dadua
|
(000000)
|
9
|
HARAI
|
MP-36-002-001-012/299 (MADHI)
|
1736002000NRG23240520220264422
|
24/05/2022
|
Maglsi
|
1736002WL016304
|
Maglsi
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Maglsi
|
(000000)
|
10
|
HARAI
|
MP-36-002-001-012/299-A (MADHI)
|
1736002000NRG23240520220264424
|
24/05/2022
|
indrakumari
|
1736002WL016304
|
indrakumari
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
indrakumari
|
(000000)
|
11
|
HARAI
|
MP-36-002-001-012/299-A (MADHI)
|
1736002000NRG23240520220264423
|
24/05/2022
|
Indrkumar
|
1736002WL016304
|
Indrkumar
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Indrkumar
|
(000000)
|
12
|
HARAI
|
MP-36-002-001-012/303 (MADHI)
|
1736002000NRG23240520220264429
|
24/05/2022
|
suresh
|
1736002WL016304
|
suresh
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
suresh
|
(000000)
|
13
|
HARAI
|
MP-36-002-001-012/306 (MADHI)
|
1736002000NRG23240520220264438
|
24/05/2022
|
Ramesh
|
1736002WL016304
|
Ramesh
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Ramesh
|
(000000)
|
14
|
HARAI
|
MP-36-002-001-012/308-A (MADHI)
|
1736002000NRG23240520220264443
|
24/05/2022
|
Endrlal
|
1736002WL016304
|
Endrlal
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Endrlal
|
(000000)
|
15
|
HARAI
|
MP-36-002-001-012/308-A (MADHI)
|
1736002000NRG23240520220264444
|
24/05/2022
|
Suman
|
1736002WL016304
|
Suman
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Suman
|
(000000)
|
16
|
HARAI
|
MP-36-002-001-012/309 (MADHI)
|
1736002000NRG23240520220264445
|
24/05/2022
|
sukwati
|
1736002WL016304
|
sukwati
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
sukwati
|
(000000)
|
17
|
HARAI
|
MP-36-002-001-012/312-B (MADHI)
|
1736002000NRG23240520220264462
|
24/05/2022
|
Arti
|
1736002WL016304
|
Arti
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Arti
|
(000000)
|
18
|
HARAI
|
MP-36-002-001-012/315-A (MADHI)
|
1736002000NRG23240520220264472
|
24/05/2022
|
Laxmi
|
1736002WL016304
|
Laxmi
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Laxmi
|
(000000)
|
19
|
HARAI
|
MP-36-002-001-012/318 (MADHI)
|
1736002000NRG23240520220264487
|
24/05/2022
|
Jagesh
|
1736002WL016304
|
Jagesh
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Jagesh
|
(000000)
|
20
|
HARAI
|
MP-36-002-001-012/319 (MADHI)
|
1736002000NRG23240520220264492
|
24/05/2022
|
jivan
|
1736002WL016304
|
jivan
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
jivan
|
(000000)
|
21
|
HARAI
|
MP-36-002-001-012/320 (MADHI)
|
1736002000NRG23240520220264496
|
24/05/2022
|
Punaram
|
1736002WL016304
|
Punaram
|
00045
|
BARB0CHHIND
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Punaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24048
|
24048
|
|
|
|
|
|
|
|
22
|
HARAI
|
MP-36-002-019-001/936 (BATKA KHAPA)
|
1736002000NRG23240520220264215
|
24/05/2022
|
kranti
|
1736002WL016288
|
kranti
|
00089
|
CBIN0280751
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
022520796
|
|
kranti
|
(000000)
|
23
|
HARAI
|
MP-36-002-057-001/108 (KHAPA)
|
1736002057NRG23240520220265964
|
24/05/2022
|
Jaypal
|
1736002057WL016357
|
Jaypal
|
00089
|
CBIN0280751
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Jaypal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2406
|
2406
|
|
|
|
|
|
|
|
24
|
HARAI
|
MP-36-002-001-003/88 (MADHI)
|
1736002000NRG23240520220264737
|
24/05/2022
|
Kutari
|
1736002WL016313
|
Kutari
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Kutari
|
(000000)
|
25
|
HARAI
|
MP-36-002-001-016/382-B (MADHI)
|
1736002001NRG23240520220262921
|
24/05/2022
|
savita
|
1736002001WL016244
|
savita
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
savita
|
(000000)
|
26
|
HARAI
|
MP-36-002-012-002/115 (TENDUKHEDA)
|
1736002000NRG23240520220264345
|
24/05/2022
|
DAYARAM
|
1736002WL016295
|
DAYARAM
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022520796
|
|
DAYARAM
|
(000000)
|
27
|
HARAI
|
MP-36-002-012-002/115-A (TENDUKHEDA)
|
1736002000NRG23240520220264348
|
24/05/2022
|
laxmi bai
|
1736002WL016295
|
laxmi bai
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022520796
|
|
laxmibai
|
(000000)
|
28
|
HARAI
|
MP-36-002-012-003/179 (TENDUKHEDA)
|
1736002000NRG23240520220264401
|
24/05/2022
|
sharda
|
1736002WL016301
|
sharda
|
00089
|
CBIN0280754
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022520796
|
|
sharda
|
(000000)
|
29
|
HARAI
|
MP-36-002-027-002/246-D (BELPATHAR)
|
1736002000NRG23240520220264235
|
24/05/2022
|
Suresh
|
1736002WL016291
|
Suresh
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Suresh
|
(000000)
|
30
|
HARAI
|
MP-36-002-031-002/264-B (BAKA)
|
1736002031NRG23240520220262068
|
24/05/2022
|
Sushma
|
1736002031WL016220
|
Sushma
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Sushma
|
(000000)
|
31
|
HARAI
|
MP-36-002-031-002/331 (BAKA)
|
1736002031NRG23240520220262086
|
24/05/2022
|
Shankar
|
1736002031WL016222
|
Shankar
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022520796
|
|
Shankar
|
(000000)
|
32
|
HARAI
|
MP-36-002-031-002/331-A (BAKA)
|
1736002031NRG23240520220262087
|
24/05/2022
|
Sorbh
|
1736002031WL016222
|
Sorbh
|
00089
|
CBIN0280754
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022520796
|
|
Sorbh
|
(000000)
|
33
|
HARAI
|
MP-36-002-033-002/149 (PALANI)
|
1736002033NRG23240520220264816
|
24/05/2022
|
AMARLAL
|
1736002033WL016318
|
AMARLAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
AMARLAL
|
(000000)
|
34
|
HARAI
|
MP-36-002-033-002/149 (PALANI)
|
1736002033NRG23240520220264815
|
24/05/2022
|
BARO BAI
|
1736002033WL016318
|
BARO BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
BAROBAI
|
(000000)
|
35
|
HARAI
|
MP-36-002-033-002/149-A (PALANI)
|
1736002033NRG23240520220264817
|
24/05/2022
|
LAXMAN DHURVE
|
1736002033WL016318
|
LAXMAN DHURVE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
LAXMANDHURVE
|
(000000)
|
36
|
HARAI
|
MP-36-002-033-002/154 (PALANI)
|
1736002033NRG23240520220264818
|
24/05/2022
|
syamvati
|
1736002033WL016318
|
syamvati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
syamvati
|
(000000)
|
37
|
HARAI
|
MP-36-002-033-002/175 (PALANI)
|
1736002033NRG23240520220264819
|
24/05/2022
|
mohanshi
|
1736002033WL016318
|
mohanshi
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
mohanshi
|
(000000)
|
38
|
HARAI
|
MP-36-002-033-002/176 (PALANI)
|
1736002033NRG23240520220264822
|
24/05/2022
|
SEETARAM
|
1736002033WL016318
|
SEETARAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
SEETARAM
|
(000000)
|
39
|
HARAI
|
MP-36-002-033-002/54 (PALANI)
|
1736002033NRG23240520220264824
|
24/05/2022
|
AMASO DHURVE
|
1736002033WL016318
|
AMASO DHURVE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
AMASODHURVE
|
(000000)
|
40
|
HARAI
|
MP-36-002-033-002/69 (PALANI)
|
1736002033NRG23240520220264826
|
24/05/2022
|
choodelal
|
1736002033WL016318
|
choodelal
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
choodelal
|
(000000)
|
41
|
HARAI
|
MP-36-002-045-001/101-A (SALEIYBULAKI)
|
1736002000NRG23240520220264758
|
24/05/2022
|
dasiya bai
|
1736002WL016316
|
dasiya bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
dasiyabai
|
(000000)
|
42
|
HARAI
|
MP-36-002-045-001/112-A (SALEIYBULAKI)
|
1736002000NRG23240520220264761
|
24/05/2022
|
BUDHMAN UIKEY
|
1736002WL016316
|
BUDHMAN UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
BUDHMANUIKEY
|
(000000)
|
43
|
HARAI
|
MP-36-002-045-001/113-B (SALEIYBULAKI)
|
1736002000NRG23240520220264784
|
24/05/2022
|
ARTI MARAVI
|
1736002WL016317
|
ARTI MARAVI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
ARTIMARAVI
|
(000000)
|
44
|
HARAI
|
MP-36-002-045-001/113-B (SALEIYBULAKI)
|
1736002000NRG23240520220264783
|
24/05/2022
|
NANDKISHOR MASRAM
|
1736002WL016317
|
NANDKISHOR MASRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
NANDKISHORMASRAM
|
(000000)
|
45
|
HARAI
|
MP-36-002-045-001/123 (SALEIYBULAKI)
|
1736002000NRG23240520220264786
|
24/05/2022
|
Somnath uikey
|
1736002WL016317
|
Somnath uikey
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
28/05/2022
|
|
022520796
|
|
Somnathuikey
|
(000000)
|
46
|
HARAI
|
MP-36-002-045-001/13-A (SALEIYBULAKI)
|
1736002000NRG23240520220264790
|
24/05/2022
|
NILESH UIKEY
|
1736002WL016317
|
NILESH UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
NILESHUIKEY
|
(000000)
|
47
|
HARAI
|
MP-36-002-045-001/18 (SALEIYBULAKI)
|
1736002045NRG23240520220265896
|
24/05/2022
|
dahalan
|
1736002045WL016353
|
dahalan
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022520796
|
|
dahalan
|
(000000)
|
48
|
HARAI
|
MP-36-002-045-001/18-A (SALEIYBULAKI)
|
1736002045NRG23240520220265898
|
24/05/2022
|
ishup
|
1736002045WL016353
|
ishup
|
00089
|
CBIN0280754
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
022520796
|
|
ishup
|
(000000)
|
49
|
HARAI
|
MP-36-002-045-001/23-A (SALEIYBULAKI)
|
1736002000NRG23240520220264793
|
24/05/2022
|
SURESH UIKEY
|
1736002WL016317
|
SURESH UIKEY
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
SURESHUIKEY
|
(000000)
|
50
|
HARAI
|
MP-36-002-045-001/34-A (SALEIYBULAKI)
|
1736002000NRG23240520220264798
|
24/05/2022
|
KAILASH DHURVE
|
1736002WL016317
|
KAILASH DHURVE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
KAILASHDHURVE
|
(000000)
|
51
|
HARAI
|
MP-36-002-045-001/5-A (SALEIYBULAKI)
|
1736002000NRG23240520220264801
|
24/05/2022
|
samalwati kakodiya
|
1736002WL016317
|
samalwati kakodiya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
samalwatikakodiya
|
(000000)
|
52
|
HARAI
|
MP-36-002-045-001/54 (SALEIYBULAKI)
|
1736002000NRG23240520220264803
|
24/05/2022
|
dasiya
|
1736002WL016317
|
dasiya
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
dasiya
|
(000000)
|
53
|
HARAI
|
MP-36-002-045-001/59 (SALEIYBULAKI)
|
1736002000NRG23240520220264770
|
24/05/2022
|
ANSLAL MASRAM
|
1736002WL016316
|
ANSLAL MASRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
ANSLALMASRAM
|
(000000)
|
54
|
HARAI
|
MP-36-002-045-001/64-A (SALEIYBULAKI)
|
1736002000NRG23240520220264771
|
24/05/2022
|
RAMPRASAD BARKADE
|
1736002WL016316
|
RAMPRASAD BARKADE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
RAMPRASADBARKADE
|
(000000)
|
55
|
HARAI
|
MP-36-002-045-001/64-A (SALEIYBULAKI)
|
1736002000NRG23240520220264772
|
24/05/2022
|
SANIYA BAI BARKADE
|
1736002WL016316
|
SANIYA BAI BARKADE
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
SANIYABAIBARKADE
|
(000000)
|
56
|
HARAI
|
MP-36-002-045-001/66 (SALEIYBULAKI)
|
1736002000NRG23240520220264808
|
24/05/2022
|
Pooja maravi
|
1736002WL016317
|
Pooja maravi
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
Poojamaravi
|
(000000)
|
57
|
HARAI
|
MP-36-002-045-001/66 (SALEIYBULAKI)
|
1736002000NRG23240520220264809
|
24/05/2022
|
PRAKASH MARAVI
|
1736002WL016317
|
PRAKASH MARAVI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
PRAKASHMARAVI
|
(000000)
|
58
|
HARAI
|
MP-36-002-045-001/71-B (SALEIYBULAKI)
|
1736002000NRG23240520220264773
|
24/05/2022
|
Shanti pagare
|
1736002WL016316
|
Shanti pagare
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
Shantipagare
|
(000000)
|
59
|
HARAI
|
MP-36-002-045-001/99 (SALEIYBULAKI)
|
1736002000NRG23240520220264814
|
24/05/2022
|
Heerawati marskole
|
1736002WL016317
|
Heerawati marskole
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
28/05/2022
|
|
022520796
|
|
Heerawatimarskole
|
(000000)
|
60
|
HARAI
|
MP-36-002-046-001/102-A (BARGI)
|
1736002000NRG23240520220264561
|
24/05/2022
|
RAJVATI
|
1736002WL016309
|
RAJVATI
|
00089
|
CBIN0280754
|
760
|
760
|
Processed
|
28/05/2022
|
|
022520796
|
|
RAJVATI
|
(000000)
|
61
|
HARAI
|
MP-36-002-046-001/104 (BARGI)
|
1736002000NRG23240520220264563
|
24/05/2022
|
MUNNI BAI
|
1736002WL016309
|
MUNNI BAI
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
28/05/2022
|
|
022520796
|
|
MUNNIBAI
|
(000000)
|
62
|
HARAI
|
MP-36-002-046-001/119-A (BARGI)
|
1736002000NRG23240520220264567
|
24/05/2022
|
ANEETA
|
1736002WL016309
|
ANEETA
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
28/05/2022
|
|
022520796
|
|
ANEETA
|
(000000)
|
63
|
HARAI
|
MP-36-002-046-001/128 (BARGI)
|
1736002000NRG23240520220264571
|
24/05/2022
|
GANGARAM
|
1736002WL016309
|
GANGARAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
GANGARAM
|
(000000)
|
64
|
HARAI
|
MP-36-002-046-001/128 (BARGI)
|
1736002000NRG23240520220264570
|
24/05/2022
|
KALIRAM
|
1736002WL016309
|
KALIRAM
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
KALIRAM
|
(000000)
|
65
|
HARAI
|
MP-36-002-046-001/135-A (BARGI)
|
1736002000NRG23240520220264572
|
24/05/2022
|
Ashish prajapati
|
1736002WL016309
|
Ashish prajapati
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
Ashishprajapati
|
(000000)
|
66
|
HARAI
|
MP-36-002-046-001/16 (BARGI)
|
1736002000NRG23240520220264576
|
24/05/2022
|
GIGI BAI
|
1736002WL016309
|
GIGI BAI
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
GIGIBAI
|
(000000)
|
67
|
HARAI
|
MP-36-002-046-001/34-A (BARGI)
|
1736002000NRG23240520220264580
|
24/05/2022
|
kamlesh
|
1736002WL016309
|
kamlesh
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
kamlesh
|
(000000)
|
68
|
HARAI
|
MP-36-002-046-001/35 (BARGI)
|
1736002000NRG23240520220264582
|
24/05/2022
|
rajjo bai
|
1736002WL016309
|
rajjo bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
28/05/2022
|
|
022520796
|
|
rajjobai
|
(000000)
|
69
|
HARAI
|
MP-36-002-046-001/37 (BARGI)
|
1736002000NRG23240520220264583
|
24/05/2022
|
rajaram
|
1736002WL016309
|
rajaram
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
rajaram
|
(000000)
|
70
|
HARAI
|
MP-36-002-046-001/467 (BARGI)
|
1736002000NRG23240520220264587
|
24/05/2022
|
rajkumar
|
1736002WL016309
|
rajkumar
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
28/05/2022
|
|
022520796
|
|
rajkumar
|
(000000)
|
71
|
HARAI
|
MP-36-002-046-001/467 (BARGI)
|
1736002000NRG23240520220264586
|
24/05/2022
|
susheela bai
|
1736002WL016309
|
susheela bai
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
susheelabai
|
(000000)
|
72
|
HARAI
|
MP-36-002-046-001/5 (BARGI)
|
1736002000NRG23240520220264588
|
24/05/2022
|
Madhu
|
1736002WL016309
|
Madhu
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
28/05/2022
|
|
022520796
|
|
Madhu
|
(000000)
|
73
|
HARAI
|
MP-36-002-046-001/5 (BARGI)
|
1736002000NRG23240520220264589
|
24/05/2022
|
Shanti bai
|
1736002WL016309
|
Shanti bai
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
28/05/2022
|
|
022520796
|
|
Shantibai
|
(000000)
|
74
|
HARAI
|
MP-36-002-046-001/515 (BARGI)
|
1736002000NRG23240520220264591
|
24/05/2022
|
Santosh sahu
|
1736002WL016309
|
Santosh sahu
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
Santoshsahu
|
(000000)
|
75
|
HARAI
|
MP-36-002-046-001/59-B (BARGI)
|
1736002000NRG23240520220264594
|
24/05/2022
|
NARESH
|
1736002WL016309
|
NARESH
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
NARESH
|
(000000)
|
76
|
HARAI
|
MP-36-002-046-001/62-A (BARGI)
|
1736002000NRG23240520220264598
|
24/05/2022
|
ANITA
|
1736002WL016309
|
ANITA
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
ANITA
|
(000000)
|
77
|
HARAI
|
MP-36-002-046-001/66-A (BARGI)
|
1736002000NRG23240520220264599
|
24/05/2022
|
Pradeep dhurve
|
1736002WL016309
|
Pradeep dhurve
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
Pradeepdhurve
|
(000000)
|
78
|
HARAI
|
MP-36-002-046-001/8 (BARGI)
|
1736002000NRG23240520220264603
|
24/05/2022
|
PANCHLAL
|
1736002WL016309
|
PANCHLAL
|
00089
|
CBIN0280754
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
PANCHLAL
|
(000000)
|
79
|
HARAI
|
MP-36-002-046-001/85 (BARGI)
|
1736002000NRG23240520220264605
|
24/05/2022
|
Mansing
|
1736002WL016309
|
Mansing
|
00089
|
CBIN0280754
|
950
|
950
|
Processed
|
28/05/2022
|
|
022520796
|
|
Mansing
|
(000000)
|
80
|
HARAI
|
MP-36-002-052-001/104-A (MANKWADI)
|
1736002052NRG23230520220261699
|
24/05/2022
|
Asanti
|
1736002052WL016202
|
Asanti
|
00089
|
CBIN0280754
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022520796
|
|
Asanti
|
(000000)
|
81
|
HARAI
|
MP-36-002-052-001/125 (MANKWADI)
|
1736002052NRG23230520220261715
|
24/05/2022
|
giyawati
|
1736002052WL016205
|
giyawati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
giyawati
|
(000000)
|
82
|
HARAI
|
MP-36-002-052-001/173 (MANKWADI)
|
1736002052NRG23230520220261718
|
24/05/2022
|
Dhiriya
|
1736002052WL016206
|
Dhiriya
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Dhiriya
|
(000000)
|
83
|
HARAI
|
MP-36-002-052-001/203-A (MANKWADI)
|
1736002052NRG23230520220261708
|
24/05/2022
|
Sumantra
|
1736002052WL016203
|
Sumantra
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Sumantra
|
(000000)
|
84
|
HARAI
|
MP-36-002-052-001/207 (MANKWADI)
|
1736002052NRG23230520220261721
|
24/05/2022
|
Sukhwati
|
1736002052WL016206
|
Sukhwati
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Sukhwati
|
(000000)
|
85
|
HARAI
|
MP-36-002-052-001/287 (MANKWADI)
|
1736002052NRG23230520220261712
|
24/05/2022
|
kamla
|
1736002052WL016204
|
kamla
|
00089
|
CBIN0280754
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
kamla
|
(000000)
|
86
|
HARAI
|
MP-36-002-056-001/65-A (SURLA)
|
1736002056NRG23240520220265939
|
24/05/2022
|
Nabal Kishor
|
1736002056WL016355
|
Nabal Kishor
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
NabalKishor
|
(000000)
|
87
|
HARAI
|
MP-36-002-064-001/100-C (KOHPANI)
|
1736002064NRG23230520220261281
|
24/05/2022
|
Dyabate inwati
|
1736002064WL016190
|
Dyabate inwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Dyabateinwati
|
(000000)
|
88
|
HARAI
|
MP-36-002-064-001/100-C (KOHPANI)
|
1736002064NRG23230520220261280
|
24/05/2022
|
Sandeep inwati
|
1736002064WL016190
|
Sandeep inwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Sandeepinwati
|
(000000)
|
89
|
HARAI
|
MP-36-002-064-001/101 (KOHPANI)
|
1736002064NRG23230520220261282
|
24/05/2022
|
DAHLAN
|
1736002064WL016190
|
DAHLAN
|
00089
|
CBIN0280754
|
400
|
400
|
Processed
|
28/05/2022
|
|
022520796
|
|
DAHLAN
|
(000000)
|
90
|
HARAI
|
MP-36-002-064-001/104-A (KOHPANI)
|
1736002064NRG23230520220261285
|
24/05/2022
|
Itiyabai
|
1736002064WL016190
|
Itiyabai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Itiyabai
|
(000000)
|
91
|
HARAI
|
MP-36-002-064-001/106 (KOHPANI)
|
1736002064NRG23230520220261287
|
24/05/2022
|
Chandrbatee
|
1736002064WL016190
|
Chandrbatee
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Chandrbatee
|
(000000)
|
92
|
HARAI
|
MP-36-002-064-001/106 (KOHPANI)
|
1736002064NRG23230520220261286
|
24/05/2022
|
Sudbhan inwati
|
1736002064WL016190
|
Sudbhan inwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Sudbhaninwati
|
(000000)
|
93
|
HARAI
|
MP-36-002-064-001/112-B (KOHPANI)
|
1736002064NRG23230520220261290
|
24/05/2022
|
Shivkumari inwati
|
1736002064WL016190
|
Shivkumari inwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Shivkumariinwati
|
(000000)
|
94
|
HARAI
|
MP-36-002-064-001/116 (KOHPANI)
|
1736002064NRG23230520220261291
|
24/05/2022
|
CHANDRA BAI
|
1736002064WL016190
|
CHANDRA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
CHANDRABAI
|
(000000)
|
95
|
HARAI
|
MP-36-002-064-001/116-A (KOHPANI)
|
1736002064NRG23230520220261292
|
24/05/2022
|
LAKHAN KUMAR KUMRE
|
1736002064WL016190
|
LAKHAN KUMAR KUMRE
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
LAKHANKUMARKUMRE
|
(000000)
|
96
|
HARAI
|
MP-36-002-064-001/118 (KOHPANI)
|
1736002064NRG23230520220261295
|
24/05/2022
|
Jamanso dhurve
|
1736002064WL016190
|
Jamanso dhurve
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Jamansodhurve
|
(000000)
|
97
|
HARAI
|
MP-36-002-064-001/123 (KOHPANI)
|
1736002064NRG23230520220261296
|
24/05/2022
|
Satturam
|
1736002064WL016190
|
Satturam
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Satturam
|
(000000)
|
98
|
HARAI
|
MP-36-002-064-001/124-C (KOHPANI)
|
1736002064NRG23230520220261297
|
24/05/2022
|
DHURVATI
|
1736002064WL016190
|
DHURVATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
DHURVATI
|
(000000)
|
99
|
HARAI
|
MP-36-002-064-001/125 (KOHPANI)
|
1736002064NRG23230520220261298
|
24/05/2022
|
RAVISHANKAR
|
1736002064WL016190
|
RAVISHANKAR
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
RAVISHANKAR
|
(000000)
|
100
|
HARAI
|
MP-36-002-064-001/135 (KOHPANI)
|
1736002064NRG23230520220261303
|
24/05/2022
|
SUMANTRA BAI
|
1736002064WL016190
|
SUMANTRA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
SUMANTRABAI
|
(000000)
|
101
|
HARAI
|
MP-36-002-064-001/140-D (KOHPANI)
|
1736002064NRG23230520220261305
|
24/05/2022
|
antram
|
1736002064WL016190
|
antram
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
antram
|
(000000)
|
102
|
HARAI
|
MP-36-002-064-001/143 (KOHPANI)
|
1736002064NRG23230520220261306
|
24/05/2022
|
TAABBULAL
|
1736002064WL016190
|
TAABBULAL
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
TAABBULAL
|
(000000)
|
103
|
HARAI
|
MP-36-002-064-001/144 (KOHPANI)
|
1736002064NRG23230520220261309
|
24/05/2022
|
DHANARAM
|
1736002064WL016190
|
DHANARAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
DHANARAM
|
(000000)
|
104
|
HARAI
|
MP-36-002-064-001/144 (KOHPANI)
|
1736002064NRG23230520220261310
|
24/05/2022
|
DHANTI BAI
|
1736002064WL016190
|
DHANTI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
DHANTIBAI
|
(000000)
|
105
|
HARAI
|
MP-36-002-064-001/144-C (KOHPANI)
|
1736002064NRG23230520220261312
|
24/05/2022
|
VIJAY
|
1736002064WL016190
|
VIJAY
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
VIJAY
|
(000000)
|
106
|
HARAI
|
MP-36-002-064-001/145 (KOHPANI)
|
1736002064NRG23230520220261313
|
24/05/2022
|
Shyam a bai
|
1736002064WL016190
|
Shyam a bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Shyamabai
|
(000000)
|
107
|
HARAI
|
MP-36-002-064-001/147-A (KOHPANI)
|
1736002064NRG23230520220261314
|
24/05/2022
|
NARABDI BAI
|
1736002064WL016190
|
NARABDI BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
NARABDIBAI
|
(000000)
|
108
|
HARAI
|
MP-36-002-064-001/151 (KOHPANI)
|
1736002064NRG23230520220261317
|
24/05/2022
|
Goes bai
|
1736002064WL016190
|
Goes bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Rejected
|
28/05/2022
|
|
022520796
|
Account closed
|
|
|
109
|
HARAI
|
MP-36-002-064-001/158 (KOHPANI)
|
1736002064NRG23230520220261318
|
24/05/2022
|
Ramkumar
|
1736002064WL016190
|
Ramkumar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Ramkumar
|
(000000)
|
110
|
HARAI
|
MP-36-002-064-001/158 (KOHPANI)
|
1736002064NRG23230520220261319
|
24/05/2022
|
SHASIBAI
|
1736002064WL016190
|
SHASIBAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
SHASIBAI
|
(000000)
|
111
|
HARAI
|
MP-36-002-064-001/16 (KOHPANI)
|
1736002064NRG23230520220261321
|
24/05/2022
|
RAMIYA BAI
|
1736002064WL016190
|
RAMIYA BAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
RAMIYABAI
|
(000000)
|
112
|
HARAI
|
MP-36-002-064-001/17 (KOHPANI)
|
1736002064NRG23230520220261327
|
24/05/2022
|
hajaro bai
|
1736002064WL016190
|
hajaro bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
hajarobai
|
(000000)
|
113
|
HARAI
|
MP-36-002-064-001/17 (KOHPANI)
|
1736002064NRG23230520220261326
|
24/05/2022
|
MALIRAM
|
1736002064WL016190
|
MALIRAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
MALIRAM
|
(000000)
|
114
|
HARAI
|
MP-36-002-064-001/172 (KOHPANI)
|
1736002064NRG23230520220261329
|
24/05/2022
|
Santoshi inwati
|
1736002064WL016190
|
Santoshi inwati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Santoshiinwati
|
(000000)
|
115
|
HARAI
|
MP-36-002-064-001/175 (KOHPANI)
|
1736002064NRG23230520220261331
|
24/05/2022
|
SHIYABAI
|
1736002064WL016190
|
SHIYABAI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
SHIYABAI
|
(000000)
|
116
|
HARAI
|
MP-36-002-064-001/183 (KOHPANI)
|
1736002064NRG23230520220261338
|
24/05/2022
|
Sudiya bai
|
1736002064WL016190
|
Sudiya bai
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Sudiyabai
|
(000000)
|
117
|
HARAI
|
MP-36-002-064-001/184 (KOHPANI)
|
1736002064NRG23230520220261339
|
24/05/2022
|
Jugalkishor
|
1736002064WL016190
|
Jugalkishor
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Jugalkishor
|
(000000)
|
118
|
HARAI
|
MP-36-002-064-001/184 (KOHPANI)
|
1736002064NRG23230520220261340
|
24/05/2022
|
PHOOLKUMARI
|
1736002064WL016190
|
PHOOLKUMARI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
PHOOLKUMARI
|
(000000)
|
119
|
HARAI
|
MP-36-002-064-001/20 (KOHPANI)
|
1736002064NRG23230520220261344
|
24/05/2022
|
DHANIYA
|
1736002064WL016190
|
DHANIYA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
DHANIYA
|
(000000)
|
120
|
HARAI
|
MP-36-002-064-001/28 (KOHPANI)
|
1736002064NRG23230520220261348
|
24/05/2022
|
Asharam
|
1736002064WL016190
|
Asharam
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Asharam
|
(000000)
|
121
|
HARAI
|
MP-36-002-064-001/28 (KOHPANI)
|
1736002064NRG23230520220261349
|
24/05/2022
|
kosalya
|
1736002064WL016190
|
kosalya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
kosalya
|
(000000)
|
122
|
HARAI
|
MP-36-002-064-001/29 (KOHPANI)
|
1736002064NRG23230520220261350
|
24/05/2022
|
Janiya
|
1736002064WL016190
|
Janiya
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Janiya
|
(000000)
|
123
|
HARAI
|
MP-36-002-064-001/32 (KOHPANI)
|
1736002064NRG23230520220261353
|
24/05/2022
|
SYAMA INWATI
|
1736002064WL016190
|
SYAMA INWATI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
SYAMAINWATI
|
(000000)
|
124
|
HARAI
|
MP-36-002-064-001/36-A (KOHPANI)
|
1736002064NRG23230520220261356
|
24/05/2022
|
Riyabati
|
1736002064WL016190
|
Riyabati
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Riyabati
|
(000000)
|
125
|
HARAI
|
MP-36-002-064-001/40 (KOHPANI)
|
1736002064NRG23230520220261358
|
24/05/2022
|
DHANSRAM
|
1736002064WL016190
|
DHANSRAM
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
DHANSRAM
|
(000000)
|
126
|
HARAI
|
MP-36-002-064-001/5 (KOHPANI)
|
1736002064NRG23230520220261361
|
24/05/2022
|
JHRIPA
|
1736002064WL016190
|
JHRIPA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
JHRIPA
|
(000000)
|
127
|
HARAI
|
MP-36-002-064-001/78-B (KOHPANI)
|
1736002064NRG23230520220261375
|
24/05/2022
|
Devendra
|
1736002064WL016190
|
Devendra
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Devendra
|
(000000)
|
128
|
HARAI
|
MP-36-002-064-001/86-B (KOHPANI)
|
1736002064NRG23230520220261376
|
24/05/2022
|
PHULKUMARI
|
1736002064WL016190
|
PHULKUMARI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
PHULKUMARI
|
(000000)
|
129
|
HARAI
|
MP-36-002-064-001/91-A (KOHPANI)
|
1736002064NRG23230520220261377
|
24/05/2022
|
BHAGCHAND
|
1736002064WL016190
|
BHAGCHAND
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
BHAGCHAND
|
(000000)
|
130
|
HARAI
|
MP-36-002-064-001/91-A (KOHPANI)
|
1736002064NRG23230520220261378
|
24/05/2022
|
MUNNI
|
1736002064WL016190
|
MUNNI
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
MUNNI
|
(000000)
|
131
|
HARAI
|
MP-36-002-064-002/190 (KOHPANI)
|
1736002064NRG23230520220261380
|
24/05/2022
|
PHOOLMAN
|
1736002064WL016190
|
PHOOLMAN
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
PHOOLMAN
|
(000000)
|
132
|
HARAI
|
MP-36-002-064-002/208 (KOHPANI)
|
1736002064NRG23230520220261382
|
24/05/2022
|
LALTA
|
1736002064WL016190
|
LALTA
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
LALTA
|
(000000)
|
133
|
HARAI
|
MP-36-002-064-002/278-A (KOHPANI)
|
1736002064NRG23230520220261391
|
24/05/2022
|
Anita vishwakarma
|
1736002064WL016190
|
Anita vishwakarma
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Anitavishwakarma
|
(000000)
|
134
|
HARAI
|
MP-36-002-064-002/305 (KOHPANI)
|
1736002064NRG23230520220261395
|
24/05/2022
|
mangleshvar
|
1736002064WL016190
|
mangleshvar
|
00089
|
CBIN0280754
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
mangleshvar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128104
|
128104
|
|
|
|
|
|
|
|
135
|
HARAI
|
MP-36-002-001-003/66 (MADHI)
|
1736002000NRG23240520220264720
|
24/05/2022
|
batiya
|
1736002WL016313
|
batiya
|
00089
|
CBIN0282315
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
batiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
136
|
HARAI
|
MP-36-002-027-002/287-B (BELPATHAR)
|
1736002000NRG23240520220264237
|
24/05/2022
|
Ramdayal
|
1736002WL016291
|
Ramdayal
|
00089
|
CBIN0285009
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Ramdayal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
137
|
HARAI
|
MP-36-002-031-002/311-A (BAKA)
|
1736002031NRG23240520220262083
|
24/05/2022
|
seetaram
|
1736002031WL016222
|
seetaram
|
00415
|
SBIN0001713
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022520796
|
|
seetaram
|
(000000)
|
138
|
HARAI
|
MP-36-002-056-001/133 (SURLA)
|
1736002056NRG23240520220265926
|
24/05/2022
|
PRIYA
|
1736002056WL016355
|
PRIYA
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
PRIYA
|
(000000)
|
139
|
HARAI
|
MP-36-002-057-001/151-A (KHAPA)
|
1736002057NRG23240520220265965
|
24/05/2022
|
Sonu
|
1736002057WL016357
|
Sonu
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Sonu
|
(000000)
|
140
|
HARAI
|
MP-36-002-057-001/152 (KHAPA)
|
1736002057NRG23240520220265967
|
24/05/2022
|
ANAMIKA UIKEY
|
1736002057WL016357
|
ANAMIKA UIKEY
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
ANAMIKAUIKEY
|
(000000)
|
141
|
HARAI
|
MP-36-002-057-001/152 (KHAPA)
|
1736002057NRG23240520220265966
|
24/05/2022
|
DEEPAK UIKEY
|
1736002057WL016357
|
DEEPAK UIKEY
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
DEEPAKUIKEY
|
(000000)
|
142
|
HARAI
|
MP-36-002-057-001/159-B (KHAPA)
|
1736002057NRG23240520220265970
|
24/05/2022
|
GEETA DHURVE
|
1736002057WL016357
|
GEETA DHURVE
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
GEETADHURVE
|
(000000)
|
143
|
HARAI
|
MP-36-002-057-001/159-B (KHAPA)
|
1736002057NRG23240520220265971
|
24/05/2022
|
HARIKUMARI
|
1736002057WL016357
|
HARIKUMARI
|
00415
|
SBIN0001713
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
HARIKUMARI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8628
|
8628
|
|
|
|
|
|
|
|
144
|
HARAI
|
MP-36-002-064-002/316-B (KOHPANI)
|
1736002064NRG23230520220261398
|
24/05/2022
|
Chandra uikey
|
1736002064WL016190
|
Chandra uikey
|
00415
|
SBIN0002840
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Chandrauikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
145
|
HARAI
|
MP-36-002-064-001/143-B (KOHPANI)
|
1736002064NRG23230520220261308
|
24/05/2022
|
PREMWATI BARKADE
|
1736002064WL016190
|
PREMWATI BARKADE
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
PREMWATIBARKADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
146
|
HARAI
|
MP-36-002-025-002/46 (KAMTHEE)
|
1736002025NRG23230520220261037
|
24/05/2022
|
SURANWATI
|
1736002025WL016182
|
SURANWATI
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
SURANWATI
|
(000000)
|
147
|
HARAI
|
MP-36-002-025-002/53 (KAMTHEE)
|
1736002025NRG23230520220261042
|
24/05/2022
|
athanwati
|
1736002025WL016182
|
athanwati
|
00415
|
SBIN0014124
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
athanwati
|
(000000)
|
148
|
HARAI
|
MP-36-002-025-002/58-A (KAMTHEE)
|
1736002025NRG23230520220261051
|
24/05/2022
|
AMARWATI
|
1736002025WL016182
|
AMARWATI
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
28/05/2022
|
|
022520796
|
|
AMARWATI
|
(000000)
|
149
|
HARAI
|
MP-36-002-025-002/73 (KAMTHEE)
|
1736002025NRG23230520220261061
|
24/05/2022
|
Gulbhan
|
1736002025WL016182
|
Gulbhan
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
28/05/2022
|
|
022520796
|
|
Gulbhan
|
(000000)
|
150
|
HARAI
|
MP-36-002-025-002/73 (KAMTHEE)
|
1736002025NRG23230520220261059
|
24/05/2022
|
siyawti
|
1736002025WL016182
|
siyawti
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
28/05/2022
|
|
022520796
|
|
siyawti
|
(000000)
|
151
|
HARAI
|
MP-36-002-025-002/73-A (KAMTHEE)
|
1736002025NRG23230520220261062
|
24/05/2022
|
Varsha Kumre
|
1736002025WL016182
|
Varsha Kumre
|
00415
|
SBIN0014124
|
1400
|
1400
|
Processed
|
28/05/2022
|
|
022520796
|
|
VarshaKumre
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
152
|
HARAI
|
MP-36-002-001-003/101-A (MADHI)
|
1736002000NRG23240520220264666
|
24/05/2022
|
Choti
|
1736002WL016313
|
Choti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Choti
|
(000000)
|
153
|
HARAI
|
MP-36-002-001-003/101-A (MADHI)
|
1736002000NRG23240520220264665
|
24/05/2022
|
Sanjo
|
1736002WL016313
|
Sanjo
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Sanjo
|
(000000)
|
154
|
HARAI
|
MP-36-002-001-003/101-D (MADHI)
|
1736002000NRG23240520220264670
|
24/05/2022
|
Kamla
|
1736002WL016313
|
Kamla
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Kamla
|
(000000)
|
155
|
HARAI
|
MP-36-002-001-003/102-A (MADHI)
|
1736002000NRG23240520220264672
|
24/05/2022
|
Sunita
|
1736002WL016313
|
Sunita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Sunita
|
(000000)
|
156
|
HARAI
|
MP-36-002-001-003/113 (MADHI)
|
1736002000NRG23240520220264688
|
24/05/2022
|
Durga
|
1736002WL016313
|
Durga
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Durga
|
(000000)
|
157
|
HARAI
|
MP-36-002-001-003/113 (MADHI)
|
1736002000NRG23240520220264687
|
24/05/2022
|
Laxmi
|
1736002WL016313
|
Laxmi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Laxmi
|
(000000)
|
158
|
HARAI
|
MP-36-002-001-003/113-C (MADHI)
|
1736002000NRG23240520220264695
|
24/05/2022
|
chhoti bai
|
1736002WL016313
|
chhoti bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
chhotibai
|
(000000)
|
159
|
HARAI
|
MP-36-002-001-003/46 (MADHI)
|
1736002000NRG23240520220264701
|
24/05/2022
|
santram
|
1736002WL016313
|
santram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
santram
|
(000000)
|
160
|
HARAI
|
MP-36-002-001-003/53-A (MADHI)
|
1736002000NRG23240520220264703
|
24/05/2022
|
Gendlal
|
1736002WL016313
|
Gendlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Gendlal
|
(000000)
|
161
|
HARAI
|
MP-36-002-001-003/58 (MADHI)
|
1736002000NRG23240520220264708
|
24/05/2022
|
bhaiyalal
|
1736002WL016313
|
bhaiyalal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
bhaiyalal
|
(000000)
|
162
|
HARAI
|
MP-36-002-001-003/58 (MADHI)
|
1736002000NRG23240520220264707
|
24/05/2022
|
bhaiyalal
|
1736002WL016313
|
bhaiyalal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
bhaiyalal
|
(000000)
|
163
|
HARAI
|
MP-36-002-001-003/62 (MADHI)
|
1736002000NRG23240520220264712
|
24/05/2022
|
Batiya
|
1736002WL016313
|
Batiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Batiya
|
(000000)
|
164
|
HARAI
|
MP-36-002-001-003/65 (MADHI)
|
1736002000NRG23240520220264718
|
24/05/2022
|
jayram
|
1736002WL016313
|
jayram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
jayram
|
(000000)
|
165
|
HARAI
|
MP-36-002-001-003/65 (MADHI)
|
1736002000NRG23240520220264716
|
24/05/2022
|
munni bai
|
1736002WL016313
|
munni bai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
munnibai
|
(000000)
|
166
|
HARAI
|
MP-36-002-001-003/75-B (MADHI)
|
1736002000NRG23240520220264727
|
24/05/2022
|
Goddibai
|
1736002WL016313
|
Goddibai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Goddibai
|
(000000)
|
167
|
HARAI
|
MP-36-002-001-003/78 (MADHI)
|
1736002000NRG23240520220264731
|
24/05/2022
|
Priyanka
|
1736002WL016313
|
Priyanka
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Priyanka
|
(000000)
|
168
|
HARAI
|
MP-36-002-001-003/84 (MADHI)
|
1736002000NRG23240520220264734
|
24/05/2022
|
Sabita
|
1736002WL016313
|
Sabita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Sabita
|
(000000)
|
169
|
HARAI
|
MP-36-002-001-003/94 (MADHI)
|
1736002000NRG23240520220264743
|
24/05/2022
|
sukhram
|
1736002WL016313
|
sukhram
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
sukhram
|
(000000)
|
170
|
HARAI
|
MP-36-002-001-003/98-A (MADHI)
|
1736002000NRG23240520220264751
|
24/05/2022
|
CHIROJI BAI
|
1736002WL016313
|
CHIROJI BAI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
CHIROJIBAI
|
(000000)
|
171
|
HARAI
|
MP-36-002-001-003/98-A (MADHI)
|
1736002000NRG23240520220264750
|
24/05/2022
|
FAGGU
|
1736002WL016313
|
FAGGU
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
FAGGU
|
(000000)
|
172
|
HARAI
|
MP-36-002-001-009/182 (MADHI)
|
1736002001NRG23240520220262890
|
24/05/2022
|
laxmi
|
1736002001WL016244
|
laxmi
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
laxmi
|
(000000)
|
173
|
HARAI
|
MP-36-002-001-009/182 (MADHI)
|
1736002001NRG23240520220262888
|
24/05/2022
|
sukman
|
1736002001WL016244
|
sukman
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
sukman
|
(000000)
|
174
|
HARAI
|
MP-36-002-001-009/194 (MADHI)
|
1736002001NRG23240520220262893
|
24/05/2022
|
Saniram
|
1736002001WL016244
|
Saniram
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
Saniram
|
(000000)
|
175
|
HARAI
|
MP-36-002-001-009/195 (MADHI)
|
1736002001NRG23240520220262897
|
24/05/2022
|
Basnti
|
1736002001WL016244
|
Basnti
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
Basnti
|
(000000)
|
176
|
HARAI
|
MP-36-002-001-009/195 (MADHI)
|
1736002001NRG23240520220262896
|
24/05/2022
|
Ramesh
|
1736002001WL016244
|
Ramesh
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
Ramesh
|
(000000)
|
177
|
HARAI
|
MP-36-002-001-009/195 (MADHI)
|
1736002001NRG23240520220262895
|
24/05/2022
|
RAMESH
|
1736002001WL016244
|
RAMESH
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
RAMESH
|
(000000)
|
178
|
HARAI
|
MP-36-002-001-009/195 (MADHI)
|
1736002001NRG23240520220262894
|
24/05/2022
|
RAMESH
|
1736002001WL016244
|
RAMESH
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
RAMESH
|
(000000)
|
179
|
HARAI
|
MP-36-002-001-009/197 (MADHI)
|
1736002001NRG23240520220262900
|
24/05/2022
|
kammabai
|
1736002001WL016244
|
kammabai
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
kammabai
|
(000000)
|
180
|
HARAI
|
MP-36-002-001-009/197 (MADHI)
|
1736002001NRG23240520220262901
|
24/05/2022
|
ramsi
|
1736002001WL016244
|
ramsi
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
ramsi
|
(000000)
|
181
|
HARAI
|
MP-36-002-001-009/198 (MADHI)
|
1736002001NRG23240520220262902
|
24/05/2022
|
manjhla
|
1736002001WL016244
|
manjhla
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
manjhla
|
(000000)
|
182
|
HARAI
|
MP-36-002-001-009/198 (MADHI)
|
1736002001NRG23240520220262903
|
24/05/2022
|
omwati
|
1736002001WL016244
|
omwati
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
omwati
|
(000000)
|
183
|
HARAI
|
MP-36-002-001-009/198 (MADHI)
|
1736002001NRG23240520220262904
|
24/05/2022
|
ramwati
|
1736002001WL016244
|
ramwati
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
ramwati
|
(000000)
|
184
|
HARAI
|
MP-36-002-001-009/199-A (MADHI)
|
1736002001NRG23240520220262905
|
24/05/2022
|
Dalveer
|
1736002001WL016244
|
Dalveer
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
Dalveer
|
(000000)
|
185
|
HARAI
|
MP-36-002-001-009/199-A (MADHI)
|
1736002001NRG23240520220262906
|
24/05/2022
|
Shivkumari
|
1736002001WL016244
|
Shivkumari
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
Shivkumari
|
(000000)
|
186
|
HARAI
|
MP-36-002-001-009/200 (MADHI)
|
1736002001NRG23240520220262908
|
24/05/2022
|
ASLVATI
|
1736002001WL016244
|
ASLVATI
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
ASLVATI
|
(000000)
|
187
|
HARAI
|
MP-36-002-001-009/202 (MADHI)
|
1736002001NRG23240520220262910
|
24/05/2022
|
dharamwati
|
1736002001WL016244
|
dharamwati
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
dharamwati
|
(000000)
|
188
|
HARAI
|
MP-36-002-001-009/202 (MADHI)
|
1736002001NRG23240520220262909
|
24/05/2022
|
hindesh
|
1736002001WL016244
|
hindesh
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
hindesh
|
(000000)
|
189
|
HARAI
|
MP-36-002-001-009/204 (MADHI)
|
1736002001NRG23240520220262913
|
24/05/2022
|
Krishna
|
1736002001WL016244
|
Krishna
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
Krishna
|
(000000)
|
190
|
HARAI
|
MP-36-002-001-009/204 (MADHI)
|
1736002001NRG23240520220262912
|
24/05/2022
|
Rajesh
|
1736002001WL016244
|
Rajesh
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
Rajesh
|
(000000)
|
191
|
HARAI
|
MP-36-002-001-009/204 (MADHI)
|
1736002001NRG23240520220262911
|
24/05/2022
|
RAKESH
|
1736002001WL016244
|
RAKESH
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
RAKESH
|
(000000)
|
192
|
HARAI
|
MP-36-002-001-009/204 (MADHI)
|
1736002001NRG23240520220262914
|
24/05/2022
|
ramkiresh
|
1736002001WL016244
|
ramkiresh
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
ramkiresh
|
(000000)
|
193
|
HARAI
|
MP-36-002-001-009/204 (MADHI)
|
1736002001NRG23240520220262915
|
24/05/2022
|
seema
|
1736002001WL016244
|
seema
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
seema
|
(000000)
|
194
|
HARAI
|
MP-36-002-001-012/220-B (MADHI)
|
1736002000NRG23240520220264408
|
24/05/2022
|
Kunti
|
1736002WL016304
|
Kunti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Kunti
|
(000000)
|
195
|
HARAI
|
MP-36-002-001-012/295-B (MADHI)
|
1736002000NRG23240520220264412
|
24/05/2022
|
SURAJIYA
|
1736002WL016304
|
SURAJIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
SURAJIYA
|
(000000)
|
196
|
HARAI
|
MP-36-002-001-012/297 (MADHI)
|
1736002000NRG23240520220264417
|
24/05/2022
|
GUDDIBAI GHOSU BHARTI
|
1736002WL016304
|
GUDDIBAI GHOSU BHARTI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
GUDDIBAIGHOSUBHARTI
|
(000000)
|
197
|
HARAI
|
MP-36-002-001-012/303 (MADHI)
|
1736002000NRG23240520220264430
|
24/05/2022
|
rajesh
|
1736002WL016304
|
rajesh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
rajesh
|
(000000)
|
198
|
HARAI
|
MP-36-002-001-012/305 (MADHI)
|
1736002000NRG23240520220264435
|
24/05/2022
|
munna
|
1736002WL016304
|
munna
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
munna
|
(000000)
|
199
|
HARAI
|
MP-36-002-001-012/309-A (MADHI)
|
1736002000NRG23240520220264447
|
24/05/2022
|
PHOOLBHAN PACHALIYA
|
1736002WL016304
|
PHOOLBHAN PACHALIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
PHOOLBHANPACHALIYA
|
(000000)
|
200
|
HARAI
|
MP-36-002-001-012/309-A (MADHI)
|
1736002000NRG23240520220264448
|
24/05/2022
|
SIYABAI PACHALIYA
|
1736002WL016304
|
SIYABAI PACHALIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
SIYABAIPACHALIYA
|
(000000)
|
201
|
HARAI
|
MP-36-002-001-012/310-B (MADHI)
|
1736002000NRG23240520220264455
|
24/05/2022
|
Ramlal
|
1736002WL016304
|
Ramlal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Ramlal
|
(000000)
|
202
|
HARAI
|
MP-36-002-001-012/310-B (MADHI)
|
1736002000NRG23240520220264456
|
24/05/2022
|
Sukvati
|
1736002WL016304
|
Sukvati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Sukvati
|
(000000)
|
203
|
HARAI
|
MP-36-002-001-012/311-A (MADHI)
|
1736002000NRG23240520220264459
|
24/05/2022
|
rajjo
|
1736002WL016304
|
rajjo
|
00415
|
SBIN0014390
|
1224
|
1224
|
Rejected
|
28/05/2022
|
|
022520796
|
No Such Account
|
|
|
204
|
HARAI
|
MP-36-002-001-012/311-A (MADHI)
|
1736002000NRG23240520220264458
|
24/05/2022
|
suresh
|
1736002WL016304
|
suresh
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
suresh
|
(000000)
|
205
|
HARAI
|
MP-36-002-001-012/312-A (MADHI)
|
1736002000NRG23240520220264460
|
24/05/2022
|
chillu
|
1736002WL016304
|
chillu
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
chillu
|
(000000)
|
206
|
HARAI
|
MP-36-002-001-012/312-B (MADHI)
|
1736002000NRG23240520220264461
|
24/05/2022
|
Hhalko
|
1736002WL016304
|
Hhalko
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Hhalko
|
(000000)
|
207
|
HARAI
|
MP-36-002-001-012/313-B (MADHI)
|
1736002000NRG23240520220264464
|
24/05/2022
|
arti
|
1736002WL016304
|
arti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
arti
|
(000000)
|
208
|
HARAI
|
MP-36-002-001-012/313-B (MADHI)
|
1736002000NRG23240520220264463
|
24/05/2022
|
jagdo
|
1736002WL016304
|
jagdo
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
jagdo
|
(000000)
|
209
|
HARAI
|
MP-36-002-001-012/314-A (MADHI)
|
1736002000NRG23240520220264466
|
24/05/2022
|
SAVITRI
|
1736002WL016304
|
SAVITRI
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
SAVITRI
|
(000000)
|
210
|
HARAI
|
MP-36-002-001-012/314-A (MADHI)
|
1736002000NRG23240520220264467
|
24/05/2022
|
SEETARAM PACHALIYA
|
1736002WL016304
|
SEETARAM PACHALIYA
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
SEETARAMPACHALIYA
|
(000000)
|
211
|
HARAI
|
MP-36-002-001-012/315-A (MADHI)
|
1736002000NRG23240520220264470
|
24/05/2022
|
RAMDAYAL
|
1736002WL016304
|
RAMDAYAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
RAMDAYAL
|
(000000)
|
212
|
HARAI
|
MP-36-002-001-012/315-C (MADHI)
|
1736002000NRG23240520220264474
|
24/05/2022
|
aarti
|
1736002WL016304
|
aarti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
aarti
|
(000000)
|
213
|
HARAI
|
MP-36-002-001-012/315-D (MADHI)
|
1736002000NRG23240520220264476
|
24/05/2022
|
Rajni
|
1736002WL016304
|
Rajni
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Rajni
|
(000000)
|
214
|
HARAI
|
MP-36-002-001-012/317 (MADHI)
|
1736002000NRG23240520220264478
|
24/05/2022
|
kaliya
|
1736002WL016304
|
kaliya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
kaliya
|
(000000)
|
215
|
HARAI
|
MP-36-002-001-012/317-A (MADHI)
|
1736002000NRG23240520220264480
|
24/05/2022
|
sumtiya
|
1736002WL016304
|
sumtiya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
sumtiya
|
(000000)
|
216
|
HARAI
|
MP-36-002-001-012/318-B (MADHI)
|
1736002000NRG23240520220264490
|
24/05/2022
|
Parvi
|
1736002WL016304
|
Parvi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Parvi
|
(000000)
|
217
|
HARAI
|
MP-36-002-001-012/318-B (MADHI)
|
1736002000NRG23240520220264489
|
24/05/2022
|
Prkhash
|
1736002WL016304
|
Prkhash
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Prkhash
|
(000000)
|
218
|
HARAI
|
MP-36-002-001-012/365 (MADHI)
|
1736002000NRG23240520220264503
|
24/05/2022
|
CHHOTELAL
|
1736002WL016304
|
CHHOTELAL
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
CHHOTELAL
|
(000000)
|
219
|
HARAI
|
MP-36-002-001-014/349 (MADHI)
|
1736002001NRG23240520220262936
|
24/05/2022
|
fhalram
|
1736002001WL016245
|
fhalram
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
fhalram
|
(000000)
|
220
|
HARAI
|
MP-36-002-001-014/353 (MADHI)
|
1736002001NRG23240520220262940
|
24/05/2022
|
Rakesh
|
1736002001WL016245
|
Rakesh
|
00415
|
SBIN0014390
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
Rakesh
|
(000000)
|
221
|
HARAI
|
MP-36-002-001-016/382 (MADHI)
|
1736002001NRG23240520220262918
|
24/05/2022
|
Munna
|
1736002001WL016244
|
Munna
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Munna
|
(000000)
|
222
|
HARAI
|
MP-36-002-001-016/382 (MADHI)
|
1736002001NRG23240520220262919
|
24/05/2022
|
Nani
|
1736002001WL016244
|
Nani
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Nani
|
(000000)
|
223
|
HARAI
|
MP-36-002-001-016/382-B (MADHI)
|
1736002001NRG23240520220262920
|
24/05/2022
|
Moti
|
1736002001WL016244
|
Moti
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Moti
|
(000000)
|
224
|
HARAI
|
MP-36-002-001-016/384-A (MADHI)
|
1736002001NRG23240520220262925
|
24/05/2022
|
Syambai
|
1736002001WL016244
|
Syambai
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Syambai
|
(000000)
|
225
|
HARAI
|
MP-36-002-012-001/41 (TENDUKHEDA)
|
1736002000NRG23240520220264398
|
24/05/2022
|
Shashi marskole
|
1736002WL016298
|
Shashi marskole
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022520796
|
|
Shashimarskole
|
(000000)
|
226
|
HARAI
|
MP-36-002-012-002/159-A (TENDUKHEDA)
|
1736002000NRG23240520220264399
|
24/05/2022
|
navdeep pandram
|
1736002WL016299
|
navdeep pandram
|
00415
|
SBIN0014390
|
1158
|
1158
|
Processed
|
28/05/2022
|
|
022520796
|
|
navdeeppandram
|
(000000)
|
227
|
HARAI
|
MP-36-002-019-001/116 (BATKA KHAPA)
|
1736002000NRG23240520220264185
|
24/05/2022
|
mala
|
1736002WL016288
|
mala
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
022520796
|
|
mala
|
(000000)
|
228
|
HARAI
|
MP-36-002-019-001/139 (BATKA KHAPA)
|
1736002000NRG23240520220264186
|
24/05/2022
|
prakash
|
1736002WL016288
|
prakash
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
022520796
|
|
prakash
|
(000000)
|
229
|
HARAI
|
MP-36-002-019-001/362-A (BATKA KHAPA)
|
1736002000NRG23240520220264197
|
24/05/2022
|
BEJANTI
|
1736002WL016288
|
BEJANTI
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
022520796
|
|
BEJANTI
|
(000000)
|
230
|
HARAI
|
MP-36-002-019-001/370 (BATKA KHAPA)
|
1736002000NRG23240520220264203
|
24/05/2022
|
rakhaiyabai
|
1736002WL016288
|
rakhaiyabai
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
022520796
|
|
rakhaiyabai
|
(000000)
|
231
|
HARAI
|
MP-36-002-019-001/371 (BATKA KHAPA)
|
1736002000NRG23240520220264207
|
24/05/2022
|
ranu
|
1736002WL016288
|
ranu
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
022520796
|
|
ranu
|
(000000)
|
232
|
HARAI
|
MP-36-002-019-001/373 (BATKA KHAPA)
|
1736002000NRG23240520220264210
|
24/05/2022
|
bhartee
|
1736002WL016288
|
bhartee
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
022520796
|
|
bhartee
|
(000000)
|
233
|
HARAI
|
MP-36-002-019-001/427 (BATKA KHAPA)
|
1736002000NRG23240520220264213
|
24/05/2022
|
Dwarwati
|
1736002WL016288
|
Dwarwati
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
022520796
|
|
Dwarwati
|
(000000)
|
234
|
HARAI
|
MP-36-002-019-001/873-A (BATKA KHAPA)
|
1736002000NRG23240520220264214
|
24/05/2022
|
durga nagwanshi
|
1736002WL016288
|
durga nagwanshi
|
00415
|
SBIN0014390
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
022520796
|
|
durganagwanshi
|
(000000)
|
235
|
HARAI
|
MP-36-002-025-002/51 (KAMTHEE)
|
1736002025NRG23230520220261040
|
24/05/2022
|
Teeto Bai
|
1736002025WL016182
|
Teeto Bai
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
28/05/2022
|
|
022520796
|
|
TeetoBai
|
(000000)
|
236
|
HARAI
|
MP-36-002-025-002/53 (KAMTHEE)
|
1736002025NRG23230520220261041
|
24/05/2022
|
Ramchand
|
1736002025WL016182
|
Ramchand
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Ramchand
|
(000000)
|
237
|
HARAI
|
MP-36-002-025-002/53-A (KAMTHEE)
|
1736002025NRG23230520220261046
|
24/05/2022
|
Shanta
|
1736002025WL016182
|
Shanta
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Shanta
|
(000000)
|
238
|
HARAI
|
MP-36-002-025-002/53-A (KAMTHEE)
|
1736002025NRG23230520220261045
|
24/05/2022
|
Sumantra
|
1736002025WL016182
|
Sumantra
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Sumantra
|
(000000)
|
239
|
HARAI
|
MP-36-002-025-002/58 (KAMTHEE)
|
1736002025NRG23230520220261049
|
24/05/2022
|
Gulabsa
|
1736002025WL016182
|
Gulabsa
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
28/05/2022
|
|
022520796
|
|
Gulabsa
|
(000000)
|
240
|
HARAI
|
MP-36-002-025-002/61-A (KAMTHEE)
|
1736002025NRG23230520220261052
|
24/05/2022
|
Ramiya
|
1736002025WL016182
|
Ramiya
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
28/05/2022
|
|
022520796
|
|
Ramiya
|
(000000)
|
241
|
HARAI
|
MP-36-002-025-002/61-A (KAMTHEE)
|
1736002025NRG23230520220261053
|
24/05/2022
|
Shrivati
|
1736002025WL016182
|
Shrivati
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
28/05/2022
|
|
022520796
|
|
Shrivati
|
(000000)
|
242
|
HARAI
|
MP-36-002-025-002/63 (KAMTHEE)
|
1736002025NRG23230520220261056
|
24/05/2022
|
Hirabati
|
1736002025WL016182
|
Hirabati
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
28/05/2022
|
|
022520796
|
|
Hirabati
|
(000000)
|
243
|
HARAI
|
MP-36-002-025-002/72 (KAMTHEE)
|
1736002025NRG23230520220261058
|
24/05/2022
|
Aswti
|
1736002025WL016182
|
Aswti
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Aswti
|
(000000)
|
244
|
HARAI
|
MP-36-002-025-002/73-B (KAMTHEE)
|
1736002025NRG23230520220261063
|
24/05/2022
|
Julman Kumre
|
1736002025WL016182
|
Julman Kumre
|
00415
|
SBIN0014390
|
1400
|
1400
|
Processed
|
28/05/2022
|
|
022520796
|
|
JulmanKumre
|
(000000)
|
245
|
HARAI
|
MP-36-002-027-002/246-A (BELPATHAR)
|
1736002000NRG23240520220264233
|
24/05/2022
|
sudama
|
1736002WL016291
|
sudama
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
sudama
|
(000000)
|
246
|
HARAI
|
MP-36-002-027-002/246-C (BELPATHAR)
|
1736002000NRG23240520220264234
|
24/05/2022
|
ramwati
|
1736002WL016291
|
ramwati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
ramwati
|
(000000)
|
247
|
HARAI
|
MP-36-002-027-002/271-C (BELPATHAR)
|
1736002000NRG23240520220264236
|
24/05/2022
|
Shelkumar
|
1736002WL016291
|
Shelkumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Shelkumar
|
(000000)
|
248
|
HARAI
|
MP-36-002-027-002/295 (BELPATHAR)
|
1736002000NRG23240520220264238
|
24/05/2022
|
sakliya
|
1736002WL016291
|
sakliya
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
sakliya
|
(000000)
|
249
|
HARAI
|
MP-36-002-027-002/296 (BELPATHAR)
|
1736002000NRG23240520220264239
|
24/05/2022
|
sevanshah
|
1736002WL016291
|
sevanshah
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
sevanshah
|
(000000)
|
250
|
HARAI
|
MP-36-002-027-002/297 (BELPATHAR)
|
1736002000NRG23240520220264240
|
24/05/2022
|
prembati
|
1736002WL016291
|
prembati
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
prembati
|
(000000)
|
251
|
HARAI
|
MP-36-002-031-002/214-A (BAKA)
|
1736002031NRG23240520220262064
|
24/05/2022
|
Aklsi
|
1736002031WL016220
|
Aklsi
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Aklsi
|
(000000)
|
252
|
HARAI
|
MP-36-002-031-002/264-B (BAKA)
|
1736002031NRG23240520220262067
|
24/05/2022
|
Ramkumar
|
1736002031WL016220
|
Ramkumar
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Ramkumar
|
(000000)
|
253
|
HARAI
|
MP-36-002-031-002/279-A (BAKA)
|
1736002031NRG23240520220262072
|
24/05/2022
|
Anita
|
1736002031WL016220
|
Anita
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Anita
|
(000000)
|
254
|
HARAI
|
MP-36-002-031-002/279-A (BAKA)
|
1736002031NRG23240520220262071
|
24/05/2022
|
Revalal
|
1736002031WL016220
|
Revalal
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Revalal
|
(000000)
|
255
|
HARAI
|
MP-36-002-031-002/311-A (BAKA)
|
1736002031NRG23240520220262084
|
24/05/2022
|
vinita
|
1736002031WL016222
|
vinita
|
00415
|
SBIN0014390
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022520796
|
|
vinita
|
(000000)
|
256
|
HARAI
|
MP-36-002-031-002/377 (BAKA)
|
1736002031NRG23240520220262073
|
24/05/2022
|
Mula
|
1736002031WL016220
|
Mula
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Mula
|
(000000)
|
257
|
HARAI
|
MP-36-002-031-002/377 (BAKA)
|
1736002031NRG23240520220262075
|
24/05/2022
|
Santkumari
|
1736002031WL016220
|
Santkumari
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Santkumari
|
(000000)
|
258
|
HARAI
|
MP-36-002-031-002/377 (BAKA)
|
1736002031NRG23240520220262074
|
24/05/2022
|
Tikamshah
|
1736002031WL016220
|
Tikamshah
|
00415
|
SBIN0014390
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Tikamshah
|
(000000)
|
259
|
HARAI
|
MP-36-002-045-001/13-A (SALEIYBULAKI)
|
1736002000NRG23240520220264791
|
24/05/2022
|
RAJKUMARI UIKEY
|
1736002WL016317
|
RAJKUMARI UIKEY
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
RAJKUMARIUIKEY
|
(000000)
|
260
|
HARAI
|
MP-36-002-045-001/25-C (SALEIYBULAKI)
|
1736002000NRG23240520220264794
|
24/05/2022
|
HARIOM PAGARE
|
1736002WL016317
|
HARIOM PAGARE
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
HARIOMPAGARE
|
(000000)
|
261
|
HARAI
|
MP-36-002-045-001/63 (SALEIYBULAKI)
|
1736002000NRG23240520220264805
|
24/05/2022
|
Guruprasad uikey
|
1736002WL016317
|
Guruprasad uikey
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
Guruprasaduikey
|
(000000)
|
262
|
HARAI
|
MP-36-002-046-001/1 (BARGI)
|
1736002000NRG23240520220264559
|
24/05/2022
|
Anjali
|
1736002WL016309
|
Anjali
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
Anjali
|
(000000)
|
263
|
HARAI
|
MP-36-002-046-001/106 (BARGI)
|
1736002000NRG23240520220264565
|
24/05/2022
|
SUMANTRA
|
1736002WL016309
|
SUMANTRA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
SUMANTRA
|
(000000)
|
264
|
HARAI
|
MP-36-002-046-001/118-A (BARGI)
|
1736002000NRG23240520220264566
|
24/05/2022
|
Gurushanker
|
1736002WL016309
|
Gurushanker
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
Gurushanker
|
(000000)
|
265
|
HARAI
|
MP-36-002-046-001/152-B (BARGI)
|
1736002000NRG23240520220264574
|
24/05/2022
|
Nigam
|
1736002WL016309
|
Nigam
|
00415
|
SBIN0014390
|
950
|
950
|
Processed
|
28/05/2022
|
|
022520796
|
|
Nigam
|
(000000)
|
266
|
HARAI
|
MP-36-002-046-001/191 (BARGI)
|
1736002000NRG23240520220264579
|
24/05/2022
|
KAMLA BAI
|
1736002WL016309
|
KAMLA BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
KAMLABAI
|
(000000)
|
267
|
HARAI
|
MP-36-002-046-001/539 (BARGI)
|
1736002000NRG23240520220264592
|
24/05/2022
|
ROOPA DEHARIYA
|
1736002WL016309
|
ROOPA DEHARIYA
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
ROOPADEHARIYA
|
(000000)
|
268
|
HARAI
|
MP-36-002-046-001/6 (BARGI)
|
1736002000NRG23240520220264596
|
24/05/2022
|
Sumantra
|
1736002WL016309
|
Sumantra
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
Sumantra
|
(000000)
|
269
|
HARAI
|
MP-36-002-046-001/6-A (BARGI)
|
1736002000NRG23240520220264597
|
24/05/2022
|
Sonika
|
1736002WL016309
|
Sonika
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
Sonika
|
(000000)
|
270
|
HARAI
|
MP-36-002-046-001/77 (BARGI)
|
1736002000NRG23240520220264601
|
24/05/2022
|
HARO BAI
|
1736002WL016309
|
HARO BAI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
HAROBAI
|
(000000)
|
271
|
HARAI
|
MP-36-002-046-001/78 (BARGI)
|
1736002000NRG23240520220264602
|
24/05/2022
|
BAIJANTI
|
1736002WL016309
|
BAIJANTI
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
BAIJANTI
|
(000000)
|
272
|
HARAI
|
MP-36-002-046-001/86 (BARGI)
|
1736002000NRG23240520220264606
|
24/05/2022
|
MUKESH
|
1736002WL016309
|
MUKESH
|
00415
|
SBIN0014390
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
MUKESH
|
(000000)
|
273
|
HARAI
|
MP-36-002-052-001/106 (MANKWADI)
|
1736002052NRG23230520220261700
|
24/05/2022
|
Saraswati
|
1736002052WL016202
|
Saraswati
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022520796
|
|
Saraswati
|
(000000)
|
274
|
HARAI
|
MP-36-002-052-001/1258 (MANKWADI)
|
1736002052NRG23230520220261702
|
24/05/2022
|
BASANTI
|
1736002052WL016202
|
BASANTI
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022520796
|
|
BASANTI
|
(000000)
|
275
|
HARAI
|
MP-36-002-052-001/23-B (MANKWADI)
|
1736002052NRG23230520220261705
|
24/05/2022
|
Govind
|
1736002052WL016202
|
Govind
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022520796
|
|
Govind
|
(000000)
|
276
|
HARAI
|
MP-36-002-052-001/23-B (MANKWADI)
|
1736002052NRG23230520220261706
|
24/05/2022
|
saroj
|
1736002052WL016202
|
saroj
|
00415
|
SBIN0014390
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022520796
|
|
saroj
|
(000000)
|
277
|
HARAI
|
MP-36-002-056-001/133 (SURLA)
|
1736002056NRG23240520220265925
|
24/05/2022
|
PRINCE
|
1736002056WL016355
|
PRINCE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
PRINCE
|
(000000)
|
278
|
HARAI
|
MP-36-002-056-001/467-C (SURLA)
|
1736002056NRG23240520220265937
|
24/05/2022
|
ASHOK
|
1736002056WL016355
|
ASHOK
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
ASHOK
|
(000000)
|
279
|
HARAI
|
MP-36-002-056-001/467-C (SURLA)
|
1736002056NRG23240520220265938
|
24/05/2022
|
RAJNI NEMA
|
1736002056WL016355
|
RAJNI NEMA
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
RAJNINEMA
|
(000000)
|
280
|
HARAI
|
MP-36-002-064-001/104 (KOHPANI)
|
1736002064NRG23230520220261283
|
24/05/2022
|
Bineeta inwati
|
1736002064WL016190
|
Bineeta inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Bineetainwati
|
(000000)
|
281
|
HARAI
|
MP-36-002-064-001/104 (KOHPANI)
|
1736002064NRG23230520220261284
|
24/05/2022
|
Dinesh inwati
|
1736002064WL016190
|
Dinesh inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Dineshinwati
|
(000000)
|
282
|
HARAI
|
MP-36-002-064-001/117-A (KOHPANI)
|
1736002064NRG23230520220261294
|
24/05/2022
|
SANJAY KUMAR KUMARE
|
1736002064WL016190
|
SANJAY KUMAR KUMARE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
SANJAYKUMARKUMARE
|
(000000)
|
283
|
HARAI
|
MP-36-002-064-001/134-A (KOHPANI)
|
1736002064NRG23230520220261302
|
24/05/2022
|
SAKUN INWATI
|
1736002064WL016190
|
SAKUN INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
SAKUNINWATI
|
(000000)
|
284
|
HARAI
|
MP-36-002-064-001/143-B (KOHPANI)
|
1736002064NRG23230520220261307
|
24/05/2022
|
Kamlkishor inwati
|
1736002064WL016190
|
Kamlkishor inwati
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Kamlkishorinwati
|
(000000)
|
285
|
HARAI
|
MP-36-002-064-001/144-B (KOHPANI)
|
1736002064NRG23230520220261311
|
24/05/2022
|
KRISHNA INWATI
|
1736002064WL016190
|
KRISHNA INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
KRISHNAINWATI
|
(000000)
|
286
|
HARAI
|
MP-36-002-064-001/149-A (KOHPANI)
|
1736002064NRG23230520220261315
|
24/05/2022
|
AMASO KUMRE
|
1736002064WL016190
|
AMASO KUMRE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
AMASOKUMRE
|
(000000)
|
287
|
HARAI
|
MP-36-002-064-001/165 (KOHPANI)
|
1736002064NRG23230520220261323
|
24/05/2022
|
VIJAY KUMRE
|
1736002064WL016190
|
VIJAY KUMRE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
VIJAYKUMRE
|
(000000)
|
288
|
HARAI
|
MP-36-002-064-001/175-B (KOHPANI)
|
1736002064NRG23230520220261333
|
24/05/2022
|
NEELAM INWATI
|
1736002064WL016190
|
NEELAM INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
NEELAMINWATI
|
(000000)
|
289
|
HARAI
|
MP-36-002-064-001/175-B (KOHPANI)
|
1736002064NRG23230520220261332
|
24/05/2022
|
PREMKUMAR INWATI
|
1736002064WL016190
|
PREMKUMAR INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
PREMKUMARINWATI
|
(000000)
|
290
|
HARAI
|
MP-36-002-064-001/176 (KOHPANI)
|
1736002064NRG23230520220261334
|
24/05/2022
|
Shankariya kumre
|
1736002064WL016190
|
Shankariya kumre
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Shankariyakumre
|
(000000)
|
291
|
HARAI
|
MP-36-002-064-001/19-A (KOHPANI)
|
1736002064NRG23230520220261341
|
24/05/2022
|
Hariprasad kumare
|
1736002064WL016190
|
Hariprasad kumare
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Hariprasadkumare
|
(000000)
|
292
|
HARAI
|
MP-36-002-064-001/20-A (KOHPANI)
|
1736002064NRG23230520220261346
|
24/05/2022
|
KIRAN PARTETI
|
1736002064WL016190
|
KIRAN PARTETI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
KIRANPARTETI
|
(000000)
|
293
|
HARAI
|
MP-36-002-064-001/26-C (KOHPANI)
|
1736002064NRG23230520220261347
|
24/05/2022
|
Tarobai uikey
|
1736002064WL016190
|
Tarobai uikey
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Tarobaiuikey
|
(000000)
|
294
|
HARAI
|
MP-36-002-064-001/32 (KOHPANI)
|
1736002064NRG23230520220261352
|
24/05/2022
|
PARVAN INWATI
|
1736002064WL016190
|
PARVAN INWATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
PARVANINWATI
|
(000000)
|
295
|
HARAI
|
MP-36-002-064-001/61-A (KOHPANI)
|
1736002064NRG23230520220261366
|
24/05/2022
|
SHIVPRASAD KUMRE
|
1736002064WL016190
|
SHIVPRASAD KUMRE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
SHIVPRASADKUMRE
|
(000000)
|
296
|
HARAI
|
MP-36-002-064-001/65 (KOHPANI)
|
1736002064NRG23230520220261367
|
24/05/2022
|
RAMVATI
|
1736002064WL016190
|
RAMVATI
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
RAMVATI
|
(000000)
|
297
|
HARAI
|
MP-36-002-064-001/71-A (KOHPANI)
|
1736002064NRG23230520220261369
|
24/05/2022
|
SARNLAL
|
1736002064WL016190
|
SARNLAL
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
SARNLAL
|
(000000)
|
298
|
HARAI
|
MP-36-002-064-001/71-A (KOHPANI)
|
1736002064NRG23230520220261370
|
24/05/2022
|
SHANIYABAI KUMRE
|
1736002064WL016190
|
SHANIYABAI KUMRE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
SHANIYABAIKUMRE
|
(000000)
|
299
|
HARAI
|
MP-36-002-064-001/74-A (KOHPANI)
|
1736002064NRG23230520220261371
|
24/05/2022
|
ANILKUMAR KUMRE
|
1736002064WL016190
|
ANILKUMAR KUMRE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
ANILKUMARKUMRE
|
(000000)
|
300
|
HARAI
|
MP-36-002-064-001/74-A (KOHPANI)
|
1736002064NRG23230520220261372
|
24/05/2022
|
SANTOSHI KUMRE
|
1736002064WL016190
|
SANTOSHI KUMRE
|
00415
|
SBIN0014390
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
SANTOSHIKUMRE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180434
|
180434
|
|
|
|
|
|
|
|
301
|
HARAI
|
MP-36-002-001-003/43 (MADHI)
|
1736002000NRG23240520220264696
|
24/05/2022
|
JIJIBAI
|
1736002WL016313
|
JIJIBAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
JIJIBAI
|
(000000)
|
302
|
HARAI
|
MP-36-002-001-003/57 (MADHI)
|
1736002000NRG23240520220264705
|
24/05/2022
|
doklu
|
1736002WL016313
|
doklu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
doklu
|
(000000)
|
303
|
HARAI
|
MP-36-002-001-003/57 (MADHI)
|
1736002000NRG23240520220264706
|
24/05/2022
|
santiya
|
1736002WL016313
|
santiya
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
santiya
|
(000000)
|
304
|
HARAI
|
MP-36-002-001-003/64 (MADHI)
|
1736002000NRG23240520220264715
|
24/05/2022
|
jhamki
|
1736002WL016313
|
jhamki
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
jhamki
|
(000000)
|
305
|
HARAI
|
MP-36-002-001-003/64 (MADHI)
|
1736002000NRG23240520220264714
|
24/05/2022
|
munna
|
1736002WL016313
|
munna
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
munna
|
(000000)
|
306
|
HARAI
|
MP-36-002-001-003/66 (MADHI)
|
1736002000NRG23240520220264719
|
24/05/2022
|
BAISAKU
|
1736002WL016313
|
BAISAKU
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
BAISAKU
|
(000000)
|
307
|
HARAI
|
MP-36-002-001-003/71-A (MADHI)
|
1736002000NRG23240520220264724
|
24/05/2022
|
MEGLIYA
|
1736002WL016313
|
MEGLIYA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
MEGLIYA
|
(000000)
|
308
|
HARAI
|
MP-36-002-001-003/91-B (MADHI)
|
1736002000NRG23240520220264742
|
24/05/2022
|
Omti Bai
|
1736002WL016313
|
Omti Bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
OmtiBai
|
(000000)
|
309
|
HARAI
|
MP-36-002-001-003/98 (MADHI)
|
1736002000NRG23240520220264746
|
24/05/2022
|
dasru
|
1736002WL016313
|
dasru
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
dasru
|
(000000)
|
310
|
HARAI
|
MP-36-002-001-003/98 (MADHI)
|
1736002000NRG23240520220264749
|
24/05/2022
|
munni bai
|
1736002WL016313
|
munni bai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
munnibai
|
(000000)
|
311
|
HARAI
|
MP-36-002-001-003/98 (MADHI)
|
1736002000NRG23240520220264748
|
24/05/2022
|
shankar
|
1736002WL016313
|
shankar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
shankar
|
(000000)
|
312
|
HARAI
|
MP-36-002-001-012/309-A (MADHI)
|
1736002000NRG23240520220264446
|
24/05/2022
|
kamlesh
|
1736002WL016304
|
kamlesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
kamlesh
|
(000000)
|
313
|
HARAI
|
MP-36-002-001-014/349 (MADHI)
|
1736002001NRG23240520220262935
|
24/05/2022
|
halke
|
1736002001WL016245
|
halke
|
00603
|
CBIN0R20002
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
halke
|
(000000)
|
314
|
HARAI
|
MP-36-002-025-002/68-A (KAMTHEE)
|
1736002025NRG23230520220261057
|
24/05/2022
|
RAJARAM KUMRE
|
1736002025WL016182
|
RAJARAM KUMRE
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
28/05/2022
|
|
022520796
|
|
RAJARAMKUMRE
|
(000000)
|
315
|
HARAI
|
MP-36-002-046-001/505 (BARGI)
|
1736002000NRG23240520220264590
|
24/05/2022
|
PIREMVATI BAI
|
1736002WL016309
|
PIREMVATI BAI
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
28/05/2022
|
|
022520796
|
|
PIREMVATIBAI
|
(000000)
|
316
|
HARAI
|
MP-36-002-056-001/114-A (SURLA)
|
1736002056NRG23240520220265923
|
24/05/2022
|
BALAKRAM
|
1736002056WL016355
|
BALAKRAM
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
BALAKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19426
|
19426
|
|
|
|
|
|
|
|
317
|
HARAI
|
MP-36-002-001-003/60-A (MADHI)
|
1736002000NRG23240520220264710
|
24/05/2022
|
Kamlesh
|
1736002WL016313
|
Kamlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Kamlesh
|
(000000)
|
318
|
HARAI
|
MP-36-002-001-009/201-B (MADHI)
|
1736002001NRG23240520220262929
|
24/05/2022
|
Sarvati
|
1736002001WL016245
|
Sarvati
|
00688
|
FINO0001001
|
396
|
396
|
Processed
|
28/05/2022
|
|
022520796
|
|
Sarvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
319
|
HARAI
|
MP-36-002-001-012/319 (MADHI)
|
1736002000NRG23240520220264494
|
24/05/2022
|
Dilip
|
1736002WL016304
|
Dilip
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
28/05/2022
|
|
022520796
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
320
|
HARAI
|
MP-36-002-052-001/173 (MANKWADI)
|
1736002052NRG23230520220261717
|
24/05/2022
|
Maniram
|
1736002052WL016206
|
Maniram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Maniram
|
(000000)
|
321
|
HARAI
|
MP-36-002-052-001/23-A (MANKWADI)
|
1736002052NRG23230520220261703
|
24/05/2022
|
Gopal
|
1736002052WL016202
|
Gopal
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022520796
|
|
Gopal
|
(000000)
|
322
|
HARAI
|
MP-36-002-052-001/23-A (MANKWADI)
|
1736002052NRG23230520220261704
|
24/05/2022
|
Ranu vanshkar
|
1736002052WL016202
|
Ranu vanshkar
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
28/05/2022
|
|
022520796
|
|
Ranuvanshkar
|
(000000)
|
323
|
HARAI
|
MP-36-002-064-002/349-A (KOHPANI)
|
1736002064NRG23230520220261404
|
24/05/2022
|
vijay kumar vadiva
|
1736002064WL016190
|
vijay kumar vadiva
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
vijaykumarvadiva
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
324
|
HARAI
|
MP-36-002-031-001/153-A (BAKA)
|
1736002031NRG23240520220262078
|
24/05/2022
|
Kavita
|
1736002031WL016222
|
Kavita
|
00697
|
BKID0MG8011
|
1428
|
1428
|
Rejected
|
28/05/2022
|
|
022520796
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
325
|
HARAI
|
MP-36-002-001-003/101 (MADHI)
|
1736002000NRG23240520220264663
|
24/05/2022
|
gopi
|
1736002WL016313
|
gopi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
gopi
|
(000000)
|
326
|
HARAI
|
MP-36-002-001-003/101 (MADHI)
|
1736002000NRG23240520220264664
|
24/05/2022
|
PUNIYA THAKARIYA
|
1736002WL016313
|
PUNIYA THAKARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
PUNIYATHAKARIYA
|
(000000)
|
327
|
HARAI
|
MP-36-002-001-003/101-B (MADHI)
|
1736002000NRG23240520220264667
|
24/05/2022
|
gangaram
|
1736002WL016313
|
gangaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
gangaram
|
(000000)
|
328
|
HARAI
|
MP-36-002-001-003/101-B (MADHI)
|
1736002000NRG23240520220264668
|
24/05/2022
|
sunita
|
1736002WL016313
|
sunita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
sunita
|
(000000)
|
329
|
HARAI
|
MP-36-002-001-003/102-A (MADHI)
|
1736002000NRG23240520220264671
|
24/05/2022
|
RAMBATI
|
1736002WL016313
|
RAMBATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
RAMBATI
|
(000000)
|
330
|
HARAI
|
MP-36-002-001-003/104-A (MADHI)
|
1736002000NRG23240520220264674
|
24/05/2022
|
Tattu
|
1736002WL016313
|
Tattu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Tattu
|
(000000)
|
331
|
HARAI
|
MP-36-002-001-003/104-B (MADHI)
|
1736002000NRG23240520220264676
|
24/05/2022
|
bharat
|
1736002WL016313
|
bharat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
bharat
|
(000000)
|
332
|
HARAI
|
MP-36-002-001-003/104-D (MADHI)
|
1736002000NRG23240520220264677
|
24/05/2022
|
FHULVATI
|
1736002WL016313
|
FHULVATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
FHULVATI
|
(000000)
|
333
|
HARAI
|
MP-36-002-001-003/110-A (MADHI)
|
1736002000NRG23240520220264681
|
24/05/2022
|
kalsiya
|
1736002WL016313
|
kalsiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
kalsiya
|
(000000)
|
334
|
HARAI
|
MP-36-002-001-003/110-A (MADHI)
|
1736002000NRG23240520220264680
|
24/05/2022
|
siyabati
|
1736002WL016313
|
siyabati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
siyabati
|
(000000)
|
335
|
HARAI
|
MP-36-002-001-003/111 (MADHI)
|
1736002000NRG23240520220264682
|
24/05/2022
|
SADDU
|
1736002WL016313
|
SADDU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
SADDU
|
(000000)
|
336
|
HARAI
|
MP-36-002-001-003/112-A (MADHI)
|
1736002000NRG23240520220264683
|
24/05/2022
|
Babblo
|
1736002WL016313
|
Babblo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Babblo
|
(000000)
|
337
|
HARAI
|
MP-36-002-001-003/112-A (MADHI)
|
1736002000NRG23240520220264684
|
24/05/2022
|
Jijibai
|
1736002WL016313
|
Jijibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Jijibai
|
(000000)
|
338
|
HARAI
|
MP-36-002-001-003/112-B (MADHI)
|
1736002000NRG23240520220264686
|
24/05/2022
|
kaliya
|
1736002WL016313
|
kaliya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
kaliya
|
(000000)
|
339
|
HARAI
|
MP-36-002-001-003/113-A (MADHI)
|
1736002000NRG23240520220264690
|
24/05/2022
|
jijibai
|
1736002WL016313
|
jijibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
jijibai
|
(000000)
|
340
|
HARAI
|
MP-36-002-001-003/113-A (MADHI)
|
1736002000NRG23240520220264691
|
24/05/2022
|
kalavati
|
1736002WL016313
|
kalavati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
kalavati
|
(000000)
|
341
|
HARAI
|
MP-36-002-001-003/113-C (MADHI)
|
1736002000NRG23240520220264694
|
24/05/2022
|
balram
|
1736002WL016313
|
balram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
balram
|
(000000)
|
342
|
HARAI
|
MP-36-002-001-003/46 (MADHI)
|
1736002000NRG23240520220264700
|
24/05/2022
|
antram
|
1736002WL016313
|
antram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
antram
|
(000000)
|
343
|
HARAI
|
MP-36-002-001-003/46 (MADHI)
|
1736002000NRG23240520220264699
|
24/05/2022
|
fagiya
|
1736002WL016313
|
fagiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
fagiya
|
(000000)
|
344
|
HARAI
|
MP-36-002-001-003/49 (MADHI)
|
1736002000NRG23240520220264702
|
24/05/2022
|
Savni
|
1736002WL016313
|
Savni
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Savni
|
(000000)
|
345
|
HARAI
|
MP-36-002-001-003/53-A (MADHI)
|
1736002000NRG23240520220264704
|
24/05/2022
|
Ratiya
|
1736002WL016313
|
Ratiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Ratiya
|
(000000)
|
346
|
HARAI
|
MP-36-002-001-003/59 (MADHI)
|
1736002000NRG23240520220264709
|
24/05/2022
|
rajjo
|
1736002WL016313
|
rajjo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
rajjo
|
(000000)
|
347
|
HARAI
|
MP-36-002-001-003/60-A (MADHI)
|
1736002000NRG23240520220264711
|
24/05/2022
|
kamla
|
1736002WL016313
|
kamla
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
kamla
|
(000000)
|
348
|
HARAI
|
MP-36-002-001-003/63 (MADHI)
|
1736002000NRG23240520220264713
|
24/05/2022
|
khhallu
|
1736002WL016313
|
khhallu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
khhallu
|
(000000)
|
349
|
HARAI
|
MP-36-002-001-003/65 (MADHI)
|
1736002000NRG23240520220264717
|
24/05/2022
|
Harikisan
|
1736002WL016313
|
Harikisan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Harikisan
|
(000000)
|
350
|
HARAI
|
MP-36-002-001-003/70-A (MADHI)
|
1736002000NRG23240520220264721
|
24/05/2022
|
Puniya
|
1736002WL016313
|
Puniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Puniya
|
(000000)
|
351
|
HARAI
|
MP-36-002-001-003/70-B (MADHI)
|
1736002000NRG23240520220264722
|
24/05/2022
|
pappu
|
1736002WL016313
|
pappu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
pappu
|
(000000)
|
352
|
HARAI
|
MP-36-002-001-003/70-D (MADHI)
|
1736002000NRG23240520220264723
|
24/05/2022
|
Suresh
|
1736002WL016313
|
Suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Suresh
|
(000000)
|
353
|
HARAI
|
MP-36-002-001-003/76 (MADHI)
|
1736002000NRG23240520220264728
|
24/05/2022
|
Ramcharan
|
1736002WL016313
|
Ramcharan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Ramcharan
|
(000000)
|
354
|
HARAI
|
MP-36-002-001-003/78 (MADHI)
|
1736002000NRG23240520220264730
|
24/05/2022
|
Lalbai
|
1736002WL016313
|
Lalbai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Lalbai
|
(000000)
|
355
|
HARAI
|
MP-36-002-001-003/81 (MADHI)
|
1736002000NRG23240520220264732
|
24/05/2022
|
Balkumari
|
1736002WL016313
|
Balkumari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Balkumari
|
(000000)
|
356
|
HARAI
|
MP-36-002-001-003/83 (MADHI)
|
1736002000NRG23240520220264733
|
24/05/2022
|
premwati
|
1736002WL016313
|
premwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
premwati
|
(000000)
|
357
|
HARAI
|
MP-36-002-001-003/84-A (MADHI)
|
1736002000NRG23240520220264735
|
24/05/2022
|
bajari
|
1736002WL016313
|
bajari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
bajari
|
(000000)
|
358
|
HARAI
|
MP-36-002-001-003/88 (MADHI)
|
1736002000NRG23240520220264736
|
24/05/2022
|
muniya bai
|
1736002WL016313
|
muniya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
muniyabai
|
(000000)
|
359
|
HARAI
|
MP-36-002-001-003/88-A (MADHI)
|
1736002000NRG23240520220264738
|
24/05/2022
|
MUNIYA
|
1736002WL016313
|
MUNIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
MUNIYA
|
(000000)
|
360
|
HARAI
|
MP-36-002-001-003/91-A (MADHI)
|
1736002000NRG23240520220264740
|
24/05/2022
|
Amarlal
|
1736002WL016313
|
Amarlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Amarlal
|
(000000)
|
361
|
HARAI
|
MP-36-002-001-003/97-B (MADHI)
|
1736002000NRG23240520220264745
|
24/05/2022
|
Jijibai
|
1736002WL016313
|
Jijibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Jijibai
|
(000000)
|
362
|
HARAI
|
MP-36-002-001-003/97-B (MADHI)
|
1736002000NRG23240520220264744
|
24/05/2022
|
Munna
|
1736002WL016313
|
Munna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Munna
|
(000000)
|
363
|
HARAI
|
MP-36-002-001-003/99 (MADHI)
|
1736002000NRG23240520220264753
|
24/05/2022
|
Rambai
|
1736002WL016313
|
Rambai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Rambai
|
(000000)
|
364
|
HARAI
|
MP-36-002-001-007/161-A (MADHI)
|
1736002001NRG23240520220262882
|
24/05/2022
|
Bakatlal
|
1736002001WL016244
|
Bakatlal
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
Bakatlal
|
(000000)
|
365
|
HARAI
|
MP-36-002-001-007/161-A (MADHI)
|
1736002001NRG23240520220262884
|
24/05/2022
|
Birajobai
|
1736002001WL016244
|
Birajobai
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
Birajobai
|
(000000)
|
366
|
HARAI
|
MP-36-002-001-007/161-A (MADHI)
|
1736002001NRG23240520220262883
|
24/05/2022
|
Gyanvati
|
1736002001WL016244
|
Gyanvati
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
Gyanvati
|
(000000)
|
367
|
HARAI
|
MP-36-002-001-007/164 (MADHI)
|
1736002001NRG23240520220262886
|
24/05/2022
|
Muniya
|
1736002001WL016244
|
Muniya
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
Muniya
|
(000000)
|
368
|
HARAI
|
MP-36-002-001-009/182 (MADHI)
|
1736002001NRG23240520220262889
|
24/05/2022
|
BALKRAM
|
1736002001WL016244
|
BALKRAM
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
BALKRAM
|
(000000)
|
369
|
HARAI
|
MP-36-002-001-009/182-B (MADHI)
|
1736002001NRG23240520220262926
|
24/05/2022
|
Balakram
|
1736002001WL016245
|
Balakram
|
00697
|
BKID0NAMRGB
|
396
|
396
|
Processed
|
28/05/2022
|
|
022520796
|
|
Balakram
|
(000000)
|
370
|
HARAI
|
MP-36-002-001-009/186 (MADHI)
|
1736002001NRG23240520220262892
|
24/05/2022
|
kapura
|
1736002001WL016244
|
kapura
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
kapura
|
(000000)
|
371
|
HARAI
|
MP-36-002-001-009/197 (MADHI)
|
1736002001NRG23240520220262899
|
24/05/2022
|
bhaglal
|
1736002001WL016244
|
bhaglal
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
bhaglal
|
(000000)
|
372
|
HARAI
|
MP-36-002-001-009/200 (MADHI)
|
1736002001NRG23240520220262907
|
24/05/2022
|
mahesh
|
1736002001WL016244
|
mahesh
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
mahesh
|
(000000)
|
373
|
HARAI
|
MP-36-002-001-009/204 (MADHI)
|
1736002001NRG23240520220262916
|
24/05/2022
|
bhagwati
|
1736002001WL016244
|
bhagwati
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
bhagwati
|
(000000)
|
374
|
HARAI
|
MP-36-002-001-009/205 (MADHI)
|
1736002001NRG23240520220262917
|
24/05/2022
|
satoo
|
1736002001WL016244
|
satoo
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
satoo
|
(000000)
|
375
|
HARAI
|
MP-36-002-001-012/220-B (MADHI)
|
1736002000NRG23240520220264407
|
24/05/2022
|
Namelal
|
1736002WL016304
|
Namelal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Namelal
|
(000000)
|
376
|
HARAI
|
MP-36-002-001-012/295 (MADHI)
|
1736002000NRG23240520220264411
|
24/05/2022
|
vipatiya bai
|
1736002WL016304
|
vipatiya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
vipatiyabai
|
(000000)
|
377
|
HARAI
|
MP-36-002-001-012/296 (MADHI)
|
1736002000NRG23240520220264414
|
24/05/2022
|
sukram
|
1736002WL016304
|
sukram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
sukram
|
(000000)
|
378
|
HARAI
|
MP-36-002-001-012/296 (MADHI)
|
1736002000NRG23240520220264415
|
24/05/2022
|
Summo bagdariya
|
1736002WL016304
|
Summo bagdariya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Summobagdariya
|
(000000)
|
379
|
HARAI
|
MP-36-002-001-012/297 (MADHI)
|
1736002000NRG23240520220264418
|
24/05/2022
|
Santta
|
1736002WL016304
|
Santta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Santta
|
(000000)
|
380
|
HARAI
|
MP-36-002-001-012/298 (MADHI)
|
1736002000NRG23240520220264420
|
24/05/2022
|
RAMIYA BAI BAGDARIYA
|
1736002WL016304
|
RAMIYA BAI BAGDARIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
RAMIYABAIBAGDARIYA
|
(000000)
|
381
|
HARAI
|
MP-36-002-001-012/301 (MADHI)
|
1736002000NRG23240520220264425
|
24/05/2022
|
ramprasad
|
1736002WL016304
|
ramprasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
ramprasad
|
(000000)
|
382
|
HARAI
|
MP-36-002-001-012/302 (MADHI)
|
1736002000NRG23240520220264426
|
24/05/2022
|
Nannu
|
1736002WL016304
|
Nannu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Nannu
|
(000000)
|
383
|
HARAI
|
MP-36-002-001-012/303 (MADHI)
|
1736002000NRG23240520220264427
|
24/05/2022
|
batri
|
1736002WL016304
|
batri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
batri
|
(000000)
|
384
|
HARAI
|
MP-36-002-001-012/303 (MADHI)
|
1736002000NRG23240520220264428
|
24/05/2022
|
suman
|
1736002WL016304
|
suman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
suman
|
(000000)
|
385
|
HARAI
|
MP-36-002-001-012/303-A (MADHI)
|
1736002000NRG23240520220264431
|
24/05/2022
|
ramkumar
|
1736002WL016304
|
ramkumar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
ramkumar
|
(000000)
|
386
|
HARAI
|
MP-36-002-001-012/303-A (MADHI)
|
1736002000NRG23240520220264432
|
24/05/2022
|
ramkumari
|
1736002WL016304
|
ramkumari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
ramkumari
|
(000000)
|
387
|
HARAI
|
MP-36-002-001-012/305 (MADHI)
|
1736002000NRG23240520220264433
|
24/05/2022
|
banggi
|
1736002WL016304
|
banggi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
banggi
|
(000000)
|
388
|
HARAI
|
MP-36-002-001-012/305 (MADHI)
|
1736002000NRG23240520220264434
|
24/05/2022
|
saniya
|
1736002WL016304
|
saniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
saniya
|
(000000)
|
389
|
HARAI
|
MP-36-002-001-012/306 (MADHI)
|
1736002000NRG23240520220264437
|
24/05/2022
|
richo bai
|
1736002WL016304
|
richo bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
richobai
|
(000000)
|
390
|
HARAI
|
MP-36-002-001-012/307 (MADHI)
|
1736002000NRG23240520220264439
|
24/05/2022
|
buddhu
|
1736002WL016304
|
buddhu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
buddhu
|
(000000)
|
391
|
HARAI
|
MP-36-002-001-012/308 (MADHI)
|
1736002000NRG23240520220264440
|
24/05/2022
|
bhansa
|
1736002WL016304
|
bhansa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
bhansa
|
(000000)
|
392
|
HARAI
|
MP-36-002-001-012/308 (MADHI)
|
1736002000NRG23240520220264442
|
24/05/2022
|
Lakhanwti
|
1736002WL016304
|
Lakhanwti
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Lakhanwti
|
(000000)
|
393
|
HARAI
|
MP-36-002-001-012/308 (MADHI)
|
1736002000NRG23240520220264441
|
24/05/2022
|
tara bai
|
1736002WL016304
|
tara bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
tarabai
|
(000000)
|
394
|
HARAI
|
MP-36-002-001-012/310 (MADHI)
|
1736002000NRG23240520220264452
|
24/05/2022
|
NACHRU
|
1736002WL016304
|
NACHRU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
NACHRU
|
(000000)
|
395
|
HARAI
|
MP-36-002-001-012/310 (MADHI)
|
1736002000NRG23240520220264451
|
24/05/2022
|
NAJRU DANDIOLIYA
|
1736002WL016304
|
NAJRU DANDIOLIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
NAJRUDANDIOLIYA
|
(000000)
|
396
|
HARAI
|
MP-36-002-001-012/310 (MADHI)
|
1736002000NRG23240520220264450
|
24/05/2022
|
papdi
|
1736002WL016304
|
papdi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
papdi
|
(000000)
|
397
|
HARAI
|
MP-36-002-001-012/310-A (MADHI)
|
1736002000NRG23240520220264453
|
24/05/2022
|
CHANNU
|
1736002WL016304
|
CHANNU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
CHANNU
|
(000000)
|
398
|
HARAI
|
MP-36-002-001-012/310-A (MADHI)
|
1736002000NRG23240520220264454
|
24/05/2022
|
kallo
|
1736002WL016304
|
kallo
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
kallo
|
(000000)
|
399
|
HARAI
|
MP-36-002-001-012/311 (MADHI)
|
1736002000NRG23240520220264457
|
24/05/2022
|
bobdi
|
1736002WL016304
|
bobdi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
bobdi
|
(000000)
|
400
|
HARAI
|
MP-36-002-001-012/314-A (MADHI)
|
1736002000NRG23240520220264465
|
24/05/2022
|
jamklal
|
1736002WL016304
|
jamklal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
jamklal
|
(000000)
|
401
|
HARAI
|
MP-36-002-001-012/315 (MADHI)
|
1736002000NRG23240520220264469
|
24/05/2022
|
divlo bai
|
1736002WL016304
|
divlo bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
divlobai
|
(000000)
|
402
|
HARAI
|
MP-36-002-001-012/315-A (MADHI)
|
1736002000NRG23240520220264471
|
24/05/2022
|
bhuri bai
|
1736002WL016304
|
bhuri bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
bhuribai
|
(000000)
|
403
|
HARAI
|
MP-36-002-001-012/315-D (MADHI)
|
1736002000NRG23240520220264475
|
24/05/2022
|
RAJU
|
1736002WL016304
|
RAJU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
RAJU
|
(000000)
|
404
|
HARAI
|
MP-36-002-001-012/317 (MADHI)
|
1736002000NRG23240520220264477
|
24/05/2022
|
barelal
|
1736002WL016304
|
barelal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
barelal
|
(000000)
|
405
|
HARAI
|
MP-36-002-001-012/317-B (MADHI)
|
1736002000NRG23240520220264481
|
24/05/2022
|
Santiya
|
1736002WL016304
|
Santiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Santiya
|
(000000)
|
406
|
HARAI
|
MP-36-002-001-012/317-C (MADHI)
|
1736002000NRG23240520220264482
|
24/05/2022
|
BHABHITI
|
1736002WL016304
|
BHABHITI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
BHABHITI
|
(000000)
|
407
|
HARAI
|
MP-36-002-001-012/317-D (MADHI)
|
1736002000NRG23240520220264484
|
24/05/2022
|
CHAROBAI
|
1736002WL016304
|
CHAROBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
CHAROBAI
|
(000000)
|
408
|
HARAI
|
MP-36-002-001-012/317-D (MADHI)
|
1736002000NRG23240520220264483
|
24/05/2022
|
chharo bai
|
1736002WL016304
|
chharo bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
chharobai
|
(000000)
|
409
|
HARAI
|
MP-36-002-001-012/318 (MADHI)
|
1736002000NRG23240520220264486
|
24/05/2022
|
choti bai
|
1736002WL016304
|
choti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
chotibai
|
(000000)
|
410
|
HARAI
|
MP-36-002-001-012/318 (MADHI)
|
1736002000NRG23240520220264485
|
24/05/2022
|
sabbu
|
1736002WL016304
|
sabbu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
sabbu
|
(000000)
|
411
|
HARAI
|
MP-36-002-001-012/318-A (MADHI)
|
1736002000NRG23240520220264488
|
24/05/2022
|
SOMWATI
|
1736002WL016304
|
SOMWATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
SOMWATI
|
(000000)
|
412
|
HARAI
|
MP-36-002-001-012/319 (MADHI)
|
1736002000NRG23240520220264491
|
24/05/2022
|
BHURA
|
1736002WL016304
|
BHURA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
BHURA
|
(000000)
|
413
|
HARAI
|
MP-36-002-001-012/320 (MADHI)
|
1736002000NRG23240520220264497
|
24/05/2022
|
Muniya
|
1736002WL016304
|
Muniya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Muniya
|
(000000)
|
414
|
HARAI
|
MP-36-002-001-012/320-A (MADHI)
|
1736002000NRG23240520220264754
|
24/05/2022
|
munna
|
1736002WL016313
|
munna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
munna
|
(000000)
|
415
|
HARAI
|
MP-36-002-001-012/321 (MADHI)
|
1736002000NRG23240520220264499
|
24/05/2022
|
JHADULAL
|
1736002WL016304
|
JHADULAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
JHADULAL
|
(000000)
|
416
|
HARAI
|
MP-36-002-001-012/321 (MADHI)
|
1736002000NRG23240520220264500
|
24/05/2022
|
SANIYA
|
1736002WL016304
|
SANIYA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
SANIYA
|
(000000)
|
417
|
HARAI
|
MP-36-002-001-012/365 (MADHI)
|
1736002000NRG23240520220264502
|
24/05/2022
|
chotelal
|
1736002WL016304
|
chotelal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
chotelal
|
(000000)
|
418
|
HARAI
|
MP-36-002-001-014/320-A (MADHI)
|
1736002001NRG23240520220262930
|
24/05/2022
|
rajjo
|
1736002001WL016245
|
rajjo
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
rajjo
|
(000000)
|
419
|
HARAI
|
MP-36-002-001-014/327 (MADHI)
|
1736002001NRG23240520220262932
|
24/05/2022
|
dilip
|
1736002001WL016245
|
dilip
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
dilip
|
(000000)
|
420
|
HARAI
|
MP-36-002-001-014/333 (MADHI)
|
1736002000NRG23240520220264755
|
24/05/2022
|
hari
|
1736002WL016313
|
hari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
hari
|
(000000)
|
421
|
HARAI
|
MP-36-002-001-014/338-B (MADHI)
|
1736002001NRG23240520220262933
|
24/05/2022
|
Chunna
|
1736002001WL016245
|
Chunna
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
Chunna
|
(000000)
|
422
|
HARAI
|
MP-36-002-001-014/338-B (MADHI)
|
1736002001NRG23240520220262934
|
24/05/2022
|
Jijibai
|
1736002001WL016245
|
Jijibai
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
Jijibai
|
(000000)
|
423
|
HARAI
|
MP-36-002-001-014/352 (MADHI)
|
1736002001NRG23240520220262937
|
24/05/2022
|
Halke
|
1736002001WL016245
|
Halke
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
Halke
|
(000000)
|
424
|
HARAI
|
MP-36-002-001-014/353 (MADHI)
|
1736002001NRG23240520220262939
|
24/05/2022
|
Dindayal
|
1736002001WL016245
|
Dindayal
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
Dindayal
|
(000000)
|
425
|
HARAI
|
MP-36-002-001-014/353 (MADHI)
|
1736002001NRG23240520220262938
|
24/05/2022
|
soyawati
|
1736002001WL016245
|
soyawati
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
soyawati
|
(000000)
|
426
|
HARAI
|
MP-36-002-001-014/361 (MADHI)
|
1736002001NRG23240520220262941
|
24/05/2022
|
kaliya
|
1736002001WL016245
|
kaliya
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
kaliya
|
(000000)
|
427
|
HARAI
|
MP-36-002-001-014/364-B (MADHI)
|
1736002001NRG23240520220262942
|
24/05/2022
|
gopi
|
1736002001WL016245
|
gopi
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
gopi
|
(000000)
|
428
|
HARAI
|
MP-36-002-001-014/364-B (MADHI)
|
1736002001NRG23240520220262943
|
24/05/2022
|
jhelobai
|
1736002001WL016245
|
jhelobai
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
jhelobai
|
(000000)
|
429
|
HARAI
|
MP-36-002-001-014/98-A (MADHI)
|
1736002001NRG23240520220262944
|
24/05/2022
|
Munni
|
1736002001WL016245
|
Munni
|
00697
|
BKID0NAMRGB
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
022520796
|
|
Munni
|
(000000)
|
430
|
HARAI
|
MP-36-002-019-001/277 (BATKA KHAPA)
|
1736002000NRG23240520220264194
|
24/05/2022
|
aitlal
|
1736002WL016288
|
aitlal
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
28/05/2022
|
|
022520796
|
|
aitlal
|
(000000)
|
431
|
HARAI
|
MP-36-002-019-001/370 (BATKA KHAPA)
|
1736002000NRG23240520220264204
|
24/05/2022
|
sampatiya
|
1736002WL016288
|
sampatiya
|
00697
|
BKID0NAMRGB
|
1005
|
1005
|
Processed
|
28/05/2022
|
|
022520796
|
|
sampatiya
|
(000000)
|
432
|
HARAI
|
MP-36-002-025-002/46 (KAMTHEE)
|
1736002025NRG23230520220261038
|
24/05/2022
|
Kuvrsa
|
1736002025WL016182
|
Kuvrsa
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Kuvrsa
|
(000000)
|
433
|
HARAI
|
MP-36-002-025-002/53-A (KAMTHEE)
|
1736002025NRG23230520220261044
|
24/05/2022
|
Jhuliya Bai
|
1736002025WL016182
|
Jhuliya Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
JhuliyaBai
|
(000000)
|
434
|
HARAI
|
MP-36-002-025-002/73 (KAMTHEE)
|
1736002025NRG23230520220261060
|
24/05/2022
|
RAJARAM
|
1736002025WL016182
|
RAJARAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/05/2022
|
|
022520796
|
|
RAJARAM
|
(000000)
|
435
|
HARAI
|
MP-36-002-025-002/73-C (KAMTHEE)
|
1736002025NRG23230520220261064
|
24/05/2022
|
Devendra
|
1736002025WL016182
|
Devendra
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/05/2022
|
|
022520796
|
|
Devendra
|
(000000)
|
436
|
HARAI
|
MP-36-002-031-001/153-A (BAKA)
|
1736002031NRG23240520220262077
|
24/05/2022
|
anil
|
1736002031WL016222
|
anil
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022520796
|
|
anil
|
(000000)
|
437
|
HARAI
|
MP-36-002-031-002/193-A (BAKA)
|
1736002031NRG23240520220262060
|
24/05/2022
|
mahawati
|
1736002031WL016220
|
mahawati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
mahawati
|
(000000)
|
438
|
HARAI
|
MP-36-002-031-002/208 (BAKA)
|
1736002031NRG23240520220262061
|
24/05/2022
|
NANHELAL
|
1736002031WL016220
|
NANHELAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
NANHELAL
|
(000000)
|
439
|
HARAI
|
MP-36-002-031-002/264 (BAKA)
|
1736002031NRG23240520220262065
|
24/05/2022
|
LAXMAN
|
1736002031WL016220
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
LAXMAN
|
(000000)
|
440
|
HARAI
|
MP-36-002-031-002/264 (BAKA)
|
1736002031NRG23240520220262066
|
24/05/2022
|
sakrwati
|
1736002031WL016220
|
sakrwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
sakrwati
|
(000000)
|
441
|
HARAI
|
MP-36-002-031-002/266 (BAKA)
|
1736002031NRG23240520220262069
|
24/05/2022
|
BHAGAL
|
1736002031WL016220
|
BHAGAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
BHAGAL
|
(000000)
|
442
|
HARAI
|
MP-36-002-031-002/293 (BAKA)
|
1736002031NRG23240520220262079
|
24/05/2022
|
DALCHAD
|
1736002031WL016222
|
DALCHAD
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022520796
|
|
DALCHAD
|
(000000)
|
443
|
HARAI
|
MP-36-002-031-002/311 (BAKA)
|
1736002031NRG23240520220262082
|
24/05/2022
|
Sampatlal
|
1736002031WL016222
|
Sampatlal
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022520796
|
|
Sampatlal
|
(000000)
|
444
|
HARAI
|
MP-36-002-031-002/331 (BAKA)
|
1736002031NRG23240520220262085
|
24/05/2022
|
SUNITA
|
1736002031WL016222
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
28/05/2022
|
|
022520796
|
|
SUNITA
|
(000000)
|
445
|
HARAI
|
MP-36-002-046-001/100-A (BARGI)
|
1736002000NRG23240520220264560
|
24/05/2022
|
KRISHNA BAI
|
1736002WL016309
|
KRISHNA BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/05/2022
|
|
022520796
|
|
KRISHNABAI
|
(000000)
|
446
|
HARAI
|
MP-36-002-046-001/120 (BARGI)
|
1736002000NRG23240520220264569
|
24/05/2022
|
LALITA
|
1736002WL016309
|
LALITA
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
LALITA
|
(000000)
|
447
|
HARAI
|
MP-36-002-046-001/37 (BARGI)
|
1736002000NRG23240520220264584
|
24/05/2022
|
DHANIYA BAI
|
1736002WL016309
|
DHANIYA BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022520796
|
|
DHANIYABAI
|
(000000)
|
448
|
HARAI
|
MP-36-002-052-001/125 (MANKWADI)
|
1736002052NRG23230520220261714
|
24/05/2022
|
Gulbhan
|
1736002052WL016205
|
Gulbhan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Gulbhan
|
(000000)
|
449
|
HARAI
|
MP-36-002-052-001/139 (MANKWADI)
|
1736002052NRG23230520220261716
|
24/05/2022
|
Pannalal
|
1736002052WL016205
|
Pannalal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Pannalal
|
(000000)
|
450
|
HARAI
|
MP-36-002-052-001/207 (MANKWADI)
|
1736002052NRG23230520220261720
|
24/05/2022
|
Tulashiya
|
1736002052WL016206
|
Tulashiya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022520796
|
|
Tulashiya
|
(000000)
|
451
|
HARAI
|
MP-36-002-056-001/133 (SURLA)
|
1736002056NRG23240520220265927
|
24/05/2022
|
SURESH
|
1736002056WL016355
|
SURESH
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
SURESH
|
(000000)
|
452
|
HARAI
|
MP-36-002-056-001/157-B (SURLA)
|
1736002056NRG23240520220265928
|
24/05/2022
|
NETRAM DEHARIYA
|
1736002056WL016355
|
NETRAM DEHARIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
NETRAMDEHARIYA
|
(000000)
|
453
|
HARAI
|
MP-36-002-056-001/157-B (SURLA)
|
1736002056NRG23240520220265929
|
24/05/2022
|
SHYAMABAI
|
1736002056WL016355
|
SHYAMABAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
SHYAMABAI
|
(000000)
|
454
|
HARAI
|
MP-36-002-056-001/204-B (SURLA)
|
1736002056NRG23240520220265930
|
24/05/2022
|
BHAGVANDAS
|
1736002056WL016355
|
BHAGVANDAS
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
BHAGVANDAS
|
(000000)
|
455
|
HARAI
|
MP-36-002-056-001/361-A (SURLA)
|
1736002056NRG23240520220265933
|
24/05/2022
|
DURGA BAI
|
1736002056WL016355
|
DURGA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
DURGABAI
|
(000000)
|
456
|
HARAI
|
MP-36-002-057-001/10-A (KHAPA)
|
1736002057NRG23240520220265962
|
24/05/2022
|
Kamla
|
1736002057WL016357
|
Kamla
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Kamla
|
(000000)
|
457
|
HARAI
|
MP-36-002-057-001/159-A (KHAPA)
|
1736002057NRG23240520220265969
|
24/05/2022
|
LALITA DHURVE
|
1736002057WL016357
|
LALITA DHURVE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
LALITADHURVE
|
(000000)
|
458
|
HARAI
|
MP-36-002-064-001/165 (KOHPANI)
|
1736002064NRG23230520220261322
|
24/05/2022
|
Durga bai
|
1736002064WL016190
|
Durga bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
022520796
|
|
Durgabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162681
|
162681
|
|
|
|
|
|
|
|
459
|
HARAI
|
MP-36-002-001-012/319 (MADHI)
|
1736002000NRG23240520220264493
|
24/05/2022
|
sarjo
|
1736002WL016304
|
sarjo
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022520796
|
|
sarjo
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548931
|
548931
|
|
|
|
|
|
|
|