|
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
|
JAMAI
|
MP-36-005-005-001/116
(BICHBEHARI)
|
1736005000NRG23261220221218119
|
26/12/2022
|
imarti
|
1736005WL120456
|
imarti
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
imarti
|
(000000)
|
|
2
|
JAMAI
|
MP-36-005-005-001/539
(BICHBEHARI)
|
1736005000NRG23261220221218123
|
26/12/2022
|
MANTI AJMAN SINGH
|
1736005WL120456
|
MANTI AJMAN SINGH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
MANTIAJMANSINGH
|
(000000)
|
|
3
|
JAMAI
|
MP-36-005-005-001/61-A
(BICHBEHARI)
|
1736005000NRG23261220221218124
|
26/12/2022
|
JHANAKLAL
|
1736005WL120456
|
JHANAKLAL
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
JHANAKLAL
|
(000000)
|
|
4
|
JAMAI
|
MP-36-005-007-001/587
(JHOTKALAN)
|
1736005000NRG23261220221222294
|
26/12/2022
|
ALXMI
|
1736005WL120742
|
ALXMI
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
ALXMI
|
(000000)
|
|
5
|
JAMAI
|
MP-36-005-024-001/40
(CHIKATBARRI)
|
1736005024NRG23261220221221825
|
26/12/2022
|
RAMSHARUP AGANSHA
|
1736005024WL120707
|
RAMSHARUP AGANSHA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
RAMSHARUPAGANSHA
|
(000000)
|
|
6
|
JAMAI
|
MP-36-005-024-002/100-D
(CHIKATBARRI)
|
1736005024NRG23261220221222192
|
26/12/2022
|
NEETA ATKOM
|
1736005024WL120730
|
NEETA ATKOM
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
NEETAATKOM
|
(000000)
|
|
7
|
JAMAI
|
MP-36-005-024-002/123-B
(CHIKATBARRI)
|
1736005024NRG23261220221222194
|
26/12/2022
|
MOTU DARSHMA
|
1736005024WL120730
|
MOTU DARSHMA
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
MOTUDARSHMA
|
(000000)
|
|
8
|
JAMAI
|
MP-36-005-024-002/131
(CHIKATBARRI)
|
1736005024NRG23261220221222195
|
26/12/2022
|
SUMARLAL DARSHMA
|
1736005024WL120730
|
SUMARLAL DARSHMA
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
SUMARLALDARSHMA
|
(000000)
|
|
9
|
JAMAI
|
MP-36-005-024-002/138-B
(CHIKATBARRI)
|
1736005024NRG23261220221221807
|
26/12/2022
|
MUNNA DARSHAMA
|
1736005024WL120705
|
MUNNA DARSHAMA
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
MUNNADARSHAMA
|
(000000)
|
|
10
|
JAMAI
|
MP-36-005-024-002/169-A
(CHIKATBARRI)
|
1736005024NRG23261220221221831
|
26/12/2022
|
ITARSHING
|
1736005024WL120707
|
ITARSHING
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
ITARSHING
|
(000000)
|
|
11
|
JAMAI
|
MP-36-005-024-002/222-A
(CHIKATBARRI)
|
1736005024NRG23261220221221837
|
26/12/2022
|
RUSHIYA GANESH
|
1736005024WL120707
|
RUSHIYA GANESH
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
RUSHIYAGANESH
|
(000000)
|
|
12
|
JAMAI
|
MP-36-005-024-002/222-A
(CHIKATBARRI)
|
1736005024NRG23261220221222213
|
26/12/2022
|
RUSHIYA GANESH
|
1736005024WL120732
|
RUSHIYA GANESH
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
RUSHIYAGANESH
|
(000000)
|
|
13
|
JAMAI
|
MP-36-005-024-002/266-D
(CHIKATBARRI)
|
1736005024NRG23261220221222201
|
26/12/2022
|
PREMBATI BOSAM
|
1736005024WL120730
|
PREMBATI BOSAM
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
PREMBATIBOSAM
|
(000000)
|
|
14
|
JAMAI
|
MP-36-005-024-002/314-D
(CHIKATBARRI)
|
1736005024NRG23261220221221816
|
26/12/2022
|
Shyam Bai
|
1736005024WL120705
|
Shyam Bai
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
ShyamBai
|
(000000)
|
|
15
|
JAMAI
|
MP-36-005-024-002/97-A
(CHIKATBARRI)
|
1736005024NRG23261220221222229
|
26/12/2022
|
MANGALVATI KAYDA
|
1736005024WL120732
|
MANGALVATI KAYDA
|
00048
|
BKID0008941
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
MANGALVATIKAYDA
|
(000000)
|
|
16
|
JAMAI
|
MP-36-005-024-003/356
(CHIKATBARRI)
|
1736005024NRG23261220221221860
|
26/12/2022
|
MANGALWATI
|
1736005024WL120707
|
MANGALWATI
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
MANGALWATI
|
(000000)
|
|
17
|
JAMAI
|
MP-36-005-024-003/374-C
(CHIKATBARRI)
|
1736005024NRG23261220221222178
|
26/12/2022
|
SEVVATI NAGARWAR
|
1736005024WL120727
|
SEVVATI NAGARWAR
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
SEVVATINAGARWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19024
|
19024
|
|
|
|
|
|
|
|
|
18
|
JAMAI
|
MP-36-005-093-001/113-A
(ANKIYA)
|
1736005000NRG23261220221216691
|
26/12/2022
|
RUKMAN
|
1736005WL120364
|
RUKMAN
|
00048
|
BKID0009537
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
RUKMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
19
|
JAMAI
|
MP-36-005-007-001/133-B
(JHOTKALAN)
|
1736005007NRG23261220221222490
|
26/12/2022
|
sepu
|
1736005007WL120758
|
sepu
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
sepu
|
(000000)
|
|
20
|
JAMAI
|
MP-36-005-007-001/133-B
(JHOTKALAN)
|
1736005000NRG23261220221222272
|
26/12/2022
|
sepu
|
1736005WL120742
|
sepu
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
sepu
|
(000000)
|
|
21
|
JAMAI
|
MP-36-005-007-001/76-A
(JHOTKALAN)
|
1736005000NRG23261220221222611
|
26/12/2022
|
AASILA
|
1736005WL120765
|
AASILA
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
AASILA
|
(000000)
|
|
22
|
JAMAI
|
MP-36-005-007-001/9-A
(JHOTKALAN)
|
1736005007NRG23261220221222481
|
26/12/2022
|
Amarlal
|
1736005007WL120757
|
Amarlal
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Amarlal
|
(000000)
|
|
23
|
JAMAI
|
MP-36-005-007-001/9-A
(JHOTKALAN)
|
1736005000NRG23261220221222301
|
26/12/2022
|
Amarlal
|
1736005WL120742
|
Amarlal
|
00051
|
MAHB0000537
|
816
|
816
|
Processed
|
17/02/2023
|
|
031521576
|
|
Amarlal
|
(000000)
|
|
24
|
JAMAI
|
MP-36-005-093-001/1-A
(ANKIYA)
|
1736005000NRG23261220221216686
|
26/12/2022
|
Ashok
|
1736005WL120364
|
Ashok
|
00051
|
MAHB0000537
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
Ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
25
|
JAMAI
|
MP-36-005-013-003/304-C
(KOBAJHIRI)
|
1736005000NRG23261220221222530
|
26/12/2022
|
SANJU
|
1736005WL120759
|
SANJU
|
00051
|
MAHB0000552
|
970
|
970
|
Processed
|
17/02/2023
|
|
031521576
|
|
SANJU
|
(000000)
|
|
26
|
JAMAI
|
MP-36-005-013-003/304-C
(KOBAJHIRI)
|
1736005000NRG23261220221222531
|
26/12/2022
|
SANJU
|
1736005WL120759
|
SANJU
|
00051
|
MAHB0000552
|
776
|
776
|
Processed
|
17/02/2023
|
|
031521576
|
|
SANJU
|
(000000)
|
|
27
|
JAMAI
|
MP-36-005-013-003/373-A
(KOBAJHIRI)
|
1736005000NRG23261220221222557
|
26/12/2022
|
Hemvati
|
1736005WL120759
|
Hemvati
|
00051
|
MAHB0000552
|
582
|
582
|
Processed
|
17/02/2023
|
|
031521576
|
|
Hemvati
|
(000000)
|
|
28
|
JAMAI
|
MP-36-005-013-003/373-A
(KOBAJHIRI)
|
1736005000NRG23261220221222559
|
26/12/2022
|
Hemvati
|
1736005WL120759
|
Hemvati
|
00051
|
MAHB0000552
|
970
|
970
|
Processed
|
17/02/2023
|
|
031521576
|
|
Hemvati
|
(000000)
|
|
29
|
JAMAI
|
MP-36-005-013-003/404
(KOBAJHIRI)
|
1736005000NRG23261220221222567
|
26/12/2022
|
SUNIL
|
1736005WL120759
|
SUNIL
|
00051
|
MAHB0000552
|
970
|
970
|
Processed
|
17/02/2023
|
|
031521576
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4268
|
4268
|
|
|
|
|
|
|
|
|
30
|
JAMAI
|
MP-36-005-024-002/133-A
(CHIKATBARRI)
|
1736005024NRG23261220221222197
|
26/12/2022
|
JAGOLE DARSHMA
|
1736005024WL120730
|
JAGOLE DARSHMA
|
00051
|
MAHB0000613
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
JAGOLEDARSHMA
|
(000000)
|
|
31
|
JAMAI
|
MP-36-005-024-002/232-A
(CHIKATBARRI)
|
1736005024NRG23261220221222217
|
26/12/2022
|
Arita
|
1736005024WL120732
|
Arita
|
00051
|
MAHB0000613
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
Arita
|
(000000)
|
|
32
|
JAMAI
|
MP-36-005-024-002/232-A
(CHIKATBARRI)
|
1736005024NRG23261220221221841
|
26/12/2022
|
Arita
|
1736005024WL120707
|
Arita
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
Arita
|
(000000)
|
|
33
|
JAMAI
|
MP-36-005-024-002/284-C
(CHIKATBARRI)
|
1736005024NRG23261220221221847
|
26/12/2022
|
Babli
|
1736005024WL120707
|
Babli
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
Babli
|
(000000)
|
|
34
|
JAMAI
|
MP-36-005-024-003/343-A
(CHIKATBARRI)
|
1736005024NRG23261220221221855
|
26/12/2022
|
SUNNILAL
|
1736005024WL120707
|
SUNNILAL
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
SUNNILAL
|
(000000)
|
|
35
|
JAMAI
|
MP-36-005-054-001/102
(DUNGRIYA BHARDAGARH)
|
1736005054NRG23261220221217850
|
26/12/2022
|
dilvati uike
|
1736005054WL120424
|
dilvati uike
|
00051
|
MAHB0000613
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
dilvatiuike
|
(000000)
|
|
36
|
JAMAI
|
MP-36-005-054-001/125-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG23261220221217853
|
26/12/2022
|
ABHISHEK NARRE
|
1736005054WL120424
|
ABHISHEK NARRE
|
00051
|
MAHB0000613
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
ABHISHEKNARRE
|
(000000)
|
|
37
|
JAMAI
|
MP-36-005-054-001/35
(DUNGRIYA BHARDAGARH)
|
1736005054NRG23261220221222603
|
26/12/2022
|
SARASVATI
|
1736005054WL120764
|
SARASVATI
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
SARASVATI
|
(000000)
|
|
38
|
JAMAI
|
MP-36-005-054-001/38
(DUNGRIYA BHARDAGARH)
|
1736005054NRG23261220221217860
|
26/12/2022
|
URMILA
|
1736005054WL120424
|
URMILA
|
00051
|
MAHB0000613
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
URMILA
|
(000000)
|
|
39
|
JAMAI
|
MP-36-005-054-001/52
(DUNGRIYA BHARDAGARH)
|
1736005054NRG23261220221217863
|
26/12/2022
|
VINITA UIKE
|
1736005054WL120424
|
VINITA UIKE
|
00051
|
MAHB0000613
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
VINITAUIKE
|
(000000)
|
|
40
|
JAMAI
|
MP-36-005-054-001/8
(DUNGRIYA BHARDAGARH)
|
1736005054NRG23261220221222605
|
26/12/2022
|
bisan vatke
|
1736005054WL120764
|
bisan vatke
|
00051
|
MAHB0000613
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
bisanvatke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
41
|
JAMAI
|
MP-36-005-093-001/1
(ANKIYA)
|
1736005000NRG23261220221216685
|
26/12/2022
|
Lalita
|
1736005WL120364
|
Lalita
|
00051
|
MAHB0001929
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
Lalita
|
(000000)
|
|
42
|
JAMAI
|
MP-36-005-093-001/169-A
(ANKIYA)
|
1736005000NRG23261220221216710
|
26/12/2022
|
Pawan Yaduvanshi
|
1736005WL120364
|
Pawan Yaduvanshi
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521576
|
|
PawanYaduvanshi
|
(000000)
|
|
43
|
JAMAI
|
MP-36-005-093-001/17
(ANKIYA)
|
1736005000NRG23261220221216711
|
26/12/2022
|
KAMAL BATI
|
1736005WL120364
|
KAMAL BATI
|
00051
|
MAHB0001929
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
KAMALBATI
|
(000000)
|
|
44
|
JAMAI
|
MP-36-005-093-001/190
(ANKIYA)
|
1736005000NRG23261220221216726
|
26/12/2022
|
Kavita
|
1736005WL120364
|
Kavita
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521576
|
|
Kavita
|
(000000)
|
|
45
|
JAMAI
|
MP-36-005-093-001/200-C
(ANKIYA)
|
1736005000NRG23261220221216728
|
26/12/2022
|
Satish
|
1736005WL120364
|
Satish
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521576
|
|
Satish
|
(000000)
|
|
46
|
JAMAI
|
MP-36-005-093-001/3
(ANKIYA)
|
1736005000NRG23261220221216736
|
26/12/2022
|
Ghegadi
|
1736005WL120364
|
Ghegadi
|
00051
|
MAHB0001929
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
031521576
|
|
Ghegadi
|
(000000)
|
|
47
|
JAMAI
|
MP-36-005-093-001/35
(ANKIYA)
|
1736005000NRG23261220221216739
|
26/12/2022
|
JAYVANTI
|
1736005WL120364
|
JAYVANTI
|
00051
|
MAHB0001929
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
JAYVANTI
|
(000000)
|
|
48
|
JAMAI
|
MP-36-005-093-001/47-A
(ANKIYA)
|
1736005000NRG23261220221216749
|
26/12/2022
|
Emla
|
1736005WL120364
|
Emla
|
00051
|
MAHB0001929
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
Emla
|
(000000)
|
|
49
|
JAMAI
|
MP-36-005-093-001/5-A
(ANKIYA)
|
1736005000NRG23261220221216751
|
26/12/2022
|
lalita
|
1736005WL120364
|
lalita
|
00051
|
MAHB0001929
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
lalita
|
(000000)
|
|
50
|
JAMAI
|
MP-36-005-093-001/70-A
(ANKIYA)
|
1736005000NRG23261220221216764
|
26/12/2022
|
Samoliya kushram
|
1736005WL120364
|
Samoliya kushram
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521576
|
|
Samoliyakushram
|
(000000)
|
|
51
|
JAMAI
|
MP-36-005-093-001/9-B
(ANKIYA)
|
1736005000NRG23261220221216772
|
26/12/2022
|
Rajesh
|
1736005WL120364
|
Rajesh
|
00051
|
MAHB0001929
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
031521576
|
|
Rajesh
|
(000000)
|
|
52
|
JAMAI
|
MP-36-005-093-002/213
(ANKIYA)
|
1736005000NRG23261220221216778
|
26/12/2022
|
AMMILAL DHURVEY
|
1736005WL120364
|
AMMILAL DHURVEY
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
AMMILALDHURVEY
|
(000000)
|
|
53
|
JAMAI
|
MP-36-005-093-002/229
(ANKIYA)
|
1736005000NRG23261220221216788
|
26/12/2022
|
Sunita Uikey
|
1736005WL120364
|
Sunita Uikey
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
SunitaUikey
|
(000000)
|
|
54
|
JAMAI
|
MP-36-005-093-002/245
(ANKIYA)
|
1736005000NRG23261220221216796
|
26/12/2022
|
Shivanlal
|
1736005WL120364
|
Shivanlal
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Shivanlal
|
(000000)
|
|
55
|
JAMAI
|
MP-36-005-093-002/250
(ANKIYA)
|
1736005000NRG23261220221216802
|
26/12/2022
|
Sunil Bhujal
|
1736005WL120364
|
Sunil Bhujal
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521576
|
|
SunilBhujal
|
(000000)
|
|
56
|
JAMAI
|
MP-36-005-093-002/250-A
(ANKIYA)
|
1736005000NRG23261220221216803
|
26/12/2022
|
Punita Kushram
|
1736005WL120364
|
Punita Kushram
|
00051
|
MAHB0001929
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
PunitaKushram
|
(000000)
|
|
57
|
JAMAI
|
MP-36-005-093-002/254
(ANKIYA)
|
1736005000NRG23261220221216806
|
26/12/2022
|
Bhondiya
|
1736005WL120364
|
Bhondiya
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Bhondiya
|
(000000)
|
|
58
|
JAMAI
|
MP-36-005-093-002/264
(ANKIYA)
|
1736005000NRG23261220221216812
|
26/12/2022
|
Pravin
|
1736005WL120364
|
Pravin
|
00051
|
MAHB0001929
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
Pravin
|
(000000)
|
|
59
|
JAMAI
|
MP-36-005-093-002/274
(ANKIYA)
|
1736005000NRG23261220221216817
|
26/12/2022
|
SHARMILA MANEKLAL
|
1736005WL120364
|
SHARMILA MANEKLAL
|
00051
|
MAHB0001929
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
SHARMILAMANEKLAL
|
(000000)
|
|
60
|
JAMAI
|
MP-36-005-093-002/297
(ANKIYA)
|
1736005000NRG23261220221216830
|
26/12/2022
|
JANI
|
1736005WL120364
|
JANI
|
00051
|
MAHB0001929
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
JANI
|
(000000)
|
|
61
|
JAMAI
|
MP-36-005-093-002/298-B
(ANKIYA)
|
1736005000NRG23261220221216831
|
26/12/2022
|
Sukram Dhurve
|
1736005WL120364
|
Sukram Dhurve
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
SukramDhurve
|
(000000)
|
|
62
|
JAMAI
|
MP-36-005-093-002/301
(ANKIYA)
|
1736005000NRG23261220221216834
|
26/12/2022
|
Savtri Vatkey
|
1736005WL120364
|
Savtri Vatkey
|
00051
|
MAHB0001929
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
SavtriVatkey
|
(000000)
|
|
63
|
JAMAI
|
MP-36-005-093-002/314
(ANKIYA)
|
1736005000NRG23261220221216839
|
26/12/2022
|
Summo Kushram
|
1736005WL120364
|
Summo Kushram
|
00051
|
MAHB0001929
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
SummoKushram
|
(000000)
|
|
64
|
JAMAI
|
MP-36-005-093-002/336-B
(ANKIYA)
|
1736005000NRG23261220221216848
|
26/12/2022
|
SALKURAM
|
1736005WL120364
|
SALKURAM
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
SALKURAM
|
(000000)
|
|
65
|
JAMAI
|
MP-36-005-093-002/343
(ANKIYA)
|
1736005000NRG23261220221216853
|
26/12/2022
|
Salakram
|
1736005WL120364
|
Salakram
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Salakram
|
(000000)
|
|
66
|
JAMAI
|
MP-36-005-093-002/348-A
(ANKIYA)
|
1736005000NRG23261220221216856
|
26/12/2022
|
SUNESH DHURVEY
|
1736005WL120364
|
SUNESH DHURVEY
|
00051
|
MAHB0001929
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
SUNESHDHURVEY
|
(000000)
|
|
67
|
JAMAI
|
MP-36-005-093-002/356
(ANKIYA)
|
1736005000NRG23261220221216859
|
26/12/2022
|
Guruprasad
|
1736005WL120364
|
Guruprasad
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Guruprasad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31490
|
31490
|
|
|
|
|
|
|
|
|
68
|
JAMAI
|
MP-36-005-007-002/259
(JHOTKALAN)
|
1736005000NRG23261220221222613
|
26/12/2022
|
kalabhi
|
1736005WL120765
|
kalabhi
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
kalabhi
|
(000000)
|
|
69
|
JAMAI
|
MP-36-005-007-003/335
(JHOTKALAN)
|
1736005000NRG23261220221222302
|
26/12/2022
|
samalvati
|
1736005WL120742
|
samalvati
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
samalvati
|
(000000)
|
|
70
|
JAMAI
|
MP-36-005-013-003/328
(KOBAJHIRI)
|
1736005000NRG23261220221222536
|
26/12/2022
|
ATARVATI BHARTI
|
1736005WL120759
|
ATARVATI BHARTI
|
00089
|
CBIN0282534
|
582
|
582
|
Processed
|
17/02/2023
|
|
031521576
|
|
ATARVATIBHARTI
|
(000000)
|
|
71
|
JAMAI
|
MP-36-005-013-003/328
(KOBAJHIRI)
|
1736005000NRG23261220221222537
|
26/12/2022
|
ATARVATI BHARTI
|
1736005WL120759
|
ATARVATI BHARTI
|
00089
|
CBIN0282534
|
970
|
970
|
Processed
|
17/02/2023
|
|
031521576
|
|
ATARVATIBHARTI
|
(000000)
|
|
72
|
JAMAI
|
MP-36-005-093-001/92
(ANKIYA)
|
1736005000NRG23261220221216774
|
26/12/2022
|
Babbu
|
1736005WL120364
|
Babbu
|
00089
|
CBIN0282534
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521576
|
|
Babbu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
73
|
JAMAI
|
MP-36-005-021-001/17
(BAKODI)
|
1736005021NRG23261220221222319
|
26/12/2022
|
fhulanti narre
|
1736005021WL120745
|
fhulanti narre
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
fhulantinarre
|
(000000)
|
|
74
|
JAMAI
|
MP-36-005-021-001/18-A
(BAKODI)
|
1736005021NRG23261220221222321
|
26/12/2022
|
SUNITA
|
1736005021WL120745
|
SUNITA
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
SUNITA
|
(000000)
|
|
75
|
JAMAI
|
MP-36-005-021-001/28-A
(BAKODI)
|
1736005021NRG23261220221222325
|
26/12/2022
|
SUBRAN BOSOM
|
1736005021WL120745
|
SUBRAN BOSOM
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
SUBRANBOSOM
|
(000000)
|
|
76
|
JAMAI
|
MP-36-005-021-001/34-A
(BAKODI)
|
1736005021NRG23261220221222328
|
26/12/2022
|
BHAGRATI
|
1736005021WL120745
|
BHAGRATI
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
BHAGRATI
|
(000000)
|
|
77
|
JAMAI
|
MP-36-005-021-001/4
(BAKODI)
|
1736005021NRG23261220221222335
|
26/12/2022
|
jetulal party
|
1736005021WL120745
|
jetulal party
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
jetulalparty
|
(000000)
|
|
78
|
JAMAI
|
MP-36-005-021-001/43
(BAKODI)
|
1736005021NRG23261220221222339
|
26/12/2022
|
DIWAN BOSOM
|
1736005021WL120745
|
DIWAN BOSOM
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
DIWANBOSOM
|
(000000)
|
|
79
|
JAMAI
|
MP-36-005-021-001/51-A
(BAKODI)
|
1736005021NRG23261220221222342
|
26/12/2022
|
MEHARWAN PARTE
|
1736005021WL120745
|
MEHARWAN PARTE
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
MEHARWANPARTE
|
(000000)
|
|
80
|
JAMAI
|
MP-36-005-021-001/63
(BAKODI)
|
1736005021NRG23261220221222346
|
26/12/2022
|
SUKARTI
|
1736005021WL120745
|
SUKARTI
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
SUKARTI
|
(000000)
|
|
81
|
JAMAI
|
MP-36-005-021-001/69
(BAKODI)
|
1736005021NRG23261220221222348
|
26/12/2022
|
lalita bai
|
1736005021WL120745
|
lalita bai
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
lalitabai
|
(000000)
|
|
82
|
JAMAI
|
MP-36-005-021-001/75-A
(BAKODI)
|
1736005021NRG23261220221222352
|
26/12/2022
|
tularam dhurve
|
1736005021WL120745
|
tularam dhurve
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
tularamdhurve
|
(000000)
|
|
83
|
JAMAI
|
MP-36-005-021-001/97-A
(BAKODI)
|
1736005021NRG23261220221222360
|
26/12/2022
|
Shivrati bosom
|
1736005021WL120745
|
Shivrati bosom
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Shivratibosom
|
(000000)
|
|
84
|
JAMAI
|
MP-36-005-021-001/98
(BAKODI)
|
1736005021NRG23261220221222362
|
26/12/2022
|
UMANTI DARSEMA
|
1736005021WL120745
|
UMANTI DARSEMA
|
00089
|
CBIN0282821
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
UMANTIDARSEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
85
|
JAMAI
|
MP-36-005-024-002/162-A
(CHIKATBARRI)
|
1736005024NRG23261220221221829
|
26/12/2022
|
SUMIL ATKOM
|
1736005024WL120707
|
SUMIL ATKOM
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
SUMILATKOM
|
(000000)
|
|
86
|
JAMAI
|
MP-36-005-024-002/230-A
(CHIKATBARRI)
|
1736005024NRG23261220221221839
|
26/12/2022
|
CHUNNILAL
|
1736005024WL120707
|
CHUNNILAL
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
CHUNNILAL
|
(000000)
|
|
87
|
JAMAI
|
MP-36-005-024-002/230-A
(CHIKATBARRI)
|
1736005024NRG23261220221222215
|
26/12/2022
|
CHUNNILAL
|
1736005024WL120732
|
CHUNNILAL
|
00089
|
CBIN0283957
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
CHUNNILAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
88
|
JAMAI
|
MP-36-005-007-001/111
(JHOTKALAN)
|
1736005000NRG23261220221222264
|
26/12/2022
|
SADANSING
|
1736005WL120742
|
SADANSING
|
00415
|
SBIN0001473
|
816
|
816
|
Processed
|
17/02/2023
|
|
031521576
|
|
SADANSING
|
(000000)
|
|
89
|
JAMAI
|
MP-36-005-007-001/120
(JHOTKALAN)
|
1736005000NRG23261220221222266
|
26/12/2022
|
saraswati
|
1736005WL120742
|
saraswati
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
saraswati
|
(000000)
|
|
90
|
JAMAI
|
MP-36-005-007-001/120
(JHOTKALAN)
|
1736005007NRG23261220221222485
|
26/12/2022
|
saraswati
|
1736005007WL120758
|
saraswati
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
saraswati
|
(000000)
|
|
91
|
JAMAI
|
MP-36-005-007-001/138
(JHOTKALAN)
|
1736005000NRG23261220221222607
|
26/12/2022
|
SON WATIWATI MUKESH BAGOTIA
|
1736005WL120765
|
SON WATIWATI MUKESH BAGOTIA
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
SONWATIWATIMUKESHBAGOTIA
|
(000000)
|
|
92
|
JAMAI
|
MP-36-005-007-001/147-D
(JHOTKALAN)
|
1736005000NRG23261220221222276
|
26/12/2022
|
DAMRU
|
1736005WL120742
|
DAMRU
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
DAMRU
|
(000000)
|
|
93
|
JAMAI
|
MP-36-005-007-001/147-D
(JHOTKALAN)
|
1736005007NRG23261220221222493
|
26/12/2022
|
DAMRU
|
1736005007WL120758
|
DAMRU
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
DAMRU
|
(000000)
|
|
94
|
JAMAI
|
MP-36-005-007-001/173-C
(JHOTKALAN)
|
1736005000NRG23261220221222285
|
26/12/2022
|
manto
|
1736005WL120742
|
manto
|
00415
|
SBIN0001473
|
816
|
816
|
Processed
|
17/02/2023
|
|
031521576
|
|
manto
|
(000000)
|
|
95
|
JAMAI
|
MP-36-005-007-001/195-B
(JHOTKALAN)
|
1736005000NRG23261220221222610
|
26/12/2022
|
RAJKUMAR
|
1736005WL120765
|
RAJKUMAR
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
RAJKUMAR
|
(000000)
|
|
96
|
JAMAI
|
MP-36-005-007-001/196
(JHOTKALAN)
|
1736005000NRG23261220221222287
|
26/12/2022
|
Ghudobaai
|
1736005WL120742
|
Ghudobaai
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Ghudobaai
|
(000000)
|
|
97
|
JAMAI
|
MP-36-005-007-001/196
(JHOTKALAN)
|
1736005007NRG23261220221222500
|
26/12/2022
|
Ghudobaai
|
1736005007WL120758
|
Ghudobaai
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Ghudobaai
|
(000000)
|
|
98
|
JAMAI
|
MP-36-005-007-001/36
(JHOTKALAN)
|
1736005000NRG23261220221222289
|
26/12/2022
|
Rampyari
|
1736005WL120742
|
Rampyari
|
00415
|
SBIN0001473
|
816
|
816
|
Rejected
|
17/02/2023
|
|
031521576
|
No Such Account
|
|
|
|
99
|
JAMAI
|
MP-36-005-007-001/37
(JHOTKALAN)
|
1736005000NRG23261220221222290
|
26/12/2022
|
GOTHAL DASRATH
|
1736005WL120742
|
GOTHAL DASRATH
|
00415
|
SBIN0001473
|
816
|
816
|
Processed
|
17/02/2023
|
|
031521576
|
|
GOTHALDASRATH
|
(000000)
|
|
100
|
JAMAI
|
MP-36-005-007-001/48-A
(JHOTKALAN)
|
1736005000NRG23261220221222291
|
26/12/2022
|
ARJUNSING
|
1736005WL120742
|
ARJUNSING
|
00415
|
SBIN0001473
|
816
|
816
|
Processed
|
17/02/2023
|
|
031521576
|
|
ARJUNSING
|
(000000)
|
|
101
|
JAMAI
|
MP-36-005-007-001/649
(JHOTKALAN)
|
1736005000NRG23261220221222296
|
26/12/2022
|
Saroti
|
1736005WL120742
|
Saroti
|
00415
|
SBIN0001473
|
816
|
816
|
Processed
|
17/02/2023
|
|
031521576
|
|
Saroti
|
(000000)
|
|
102
|
JAMAI
|
MP-36-005-007-001/71
(JHOTKALAN)
|
1736005000NRG23261220221222297
|
26/12/2022
|
SAMALEYA SHANKAR
|
1736005WL120742
|
SAMALEYA SHANKAR
|
00415
|
SBIN0001473
|
816
|
816
|
Processed
|
17/02/2023
|
|
031521576
|
|
SAMALEYASHANKAR
|
(000000)
|
|
103
|
JAMAI
|
MP-36-005-007-001/71-A
(JHOTKALAN)
|
1736005000NRG23261220221222298
|
26/12/2022
|
SONU
|
1736005WL120742
|
SONU
|
00415
|
SBIN0001473
|
816
|
816
|
Processed
|
17/02/2023
|
|
031521576
|
|
SONU
|
(000000)
|
|
104
|
JAMAI
|
MP-36-005-007-001/79-B
(JHOTKALAN)
|
1736005000NRG23261220221222299
|
26/12/2022
|
SAMALBATI
|
1736005WL120742
|
SAMALBATI
|
00415
|
SBIN0001473
|
816
|
816
|
Processed
|
17/02/2023
|
|
031521576
|
|
SAMALBATI
|
(000000)
|
|
105
|
JAMAI
|
MP-36-005-007-001/79-B
(JHOTKALAN)
|
1736005007NRG23261220221222478
|
26/12/2022
|
SAMALBATI
|
1736005007WL120757
|
SAMALBATI
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
SAMALBATI
|
(000000)
|
|
106
|
JAMAI
|
MP-36-005-007-001/9
(JHOTKALAN)
|
1736005007NRG23261220221222480
|
26/12/2022
|
JHALAK SINGH SO SOM LAL
|
1736005007WL120757
|
JHALAK SINGH SO SOM LAL
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
JHALAKSINGHSOSOMLAL
|
(000000)
|
|
107
|
JAMAI
|
MP-36-005-007-001/9
(JHOTKALAN)
|
1736005000NRG23261220221222300
|
26/12/2022
|
JHALAK SINGH SO SOM LAL
|
1736005WL120742
|
JHALAK SINGH SO SOM LAL
|
00415
|
SBIN0001473
|
816
|
816
|
Processed
|
17/02/2023
|
|
031521576
|
|
JHALAKSINGHSOSOMLAL
|
(000000)
|
|
108
|
JAMAI
|
MP-36-005-007-001/95-A
(JHOTKALAN)
|
1736005007NRG23261220221222482
|
26/12/2022
|
Cahndnyi bhi
|
1736005007WL120757
|
Cahndnyi bhi
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Cahndnyibhi
|
(000000)
|
|
109
|
JAMAI
|
MP-36-005-007-002/259-A
(JHOTKALAN)
|
1736005000NRG23261220221222614
|
26/12/2022
|
BISANLALA
|
1736005WL120765
|
BISANLALA
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
BISANLALA
|
(000000)
|
|
110
|
JAMAI
|
MP-36-005-007-003/317
(JHOTKALAN)
|
1736005000NRG23261220221222616
|
26/12/2022
|
BARE LAL BHARTIJHADU
|
1736005WL120765
|
BARE LAL BHARTIJHADU
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
BARELALBHARTIJHADU
|
(000000)
|
|
111
|
JAMAI
|
MP-36-005-013-002/189-A
(KOBAJHIRI)
|
1736005000NRG23261220221222517
|
26/12/2022
|
REKHA
|
1736005WL120759
|
REKHA
|
00415
|
SBIN0001473
|
950
|
950
|
Processed
|
17/02/2023
|
|
031521576
|
|
REKHA
|
(000000)
|
|
112
|
JAMAI
|
MP-36-005-013-003/208
(KOBAJHIRI)
|
1736005000NRG23261220221222520
|
26/12/2022
|
UMESH NARRE
|
1736005WL120759
|
UMESH NARRE
|
00415
|
SBIN0001473
|
582
|
582
|
Processed
|
17/02/2023
|
|
031521576
|
|
UMESHNARRE
|
(000000)
|
|
113
|
JAMAI
|
MP-36-005-013-003/208
(KOBAJHIRI)
|
1736005000NRG23261220221222521
|
26/12/2022
|
UMESH NARRE
|
1736005WL120759
|
UMESH NARRE
|
00415
|
SBIN0001473
|
582
|
582
|
Processed
|
17/02/2023
|
|
031521576
|
|
UMESHNARRE
|
(000000)
|
|
114
|
JAMAI
|
MP-36-005-013-003/328-A
(KOBAJHIRI)
|
1736005000NRG23261220221222538
|
26/12/2022
|
BAISAKU BHARTI
|
1736005WL120759
|
BAISAKU BHARTI
|
00415
|
SBIN0001473
|
582
|
582
|
Processed
|
17/02/2023
|
|
031521576
|
|
BAISAKUBHARTI
|
(000000)
|
|
115
|
JAMAI
|
MP-36-005-013-003/328-A
(KOBAJHIRI)
|
1736005000NRG23261220221222539
|
26/12/2022
|
BAISAKU BHARTI
|
1736005WL120759
|
BAISAKU BHARTI
|
00415
|
SBIN0001473
|
776
|
776
|
Processed
|
17/02/2023
|
|
031521576
|
|
BAISAKUBHARTI
|
(000000)
|
|
116
|
JAMAI
|
MP-36-005-013-003/353
(KOBAJHIRI)
|
1736005000NRG23261220221222542
|
26/12/2022
|
agarvas bharti
|
1736005WL120759
|
agarvas bharti
|
00415
|
SBIN0001473
|
970
|
970
|
Processed
|
17/02/2023
|
|
031521576
|
|
agarvasbharti
|
(000000)
|
|
117
|
JAMAI
|
MP-36-005-013-003/372
(KOBAJHIRI)
|
1736005000NRG23261220221222550
|
26/12/2022
|
AKBARSHAH NARRE
|
1736005WL120759
|
AKBARSHAH NARRE
|
00415
|
SBIN0001473
|
970
|
970
|
Processed
|
17/02/2023
|
|
031521576
|
|
AKBARSHAHNARRE
|
(000000)
|
|
118
|
JAMAI
|
MP-36-005-013-003/372
(KOBAJHIRI)
|
1736005000NRG23261220221222552
|
26/12/2022
|
AKBARSHAH NARRE
|
1736005WL120759
|
AKBARSHAH NARRE
|
00415
|
SBIN0001473
|
776
|
776
|
Processed
|
17/02/2023
|
|
031521576
|
|
AKBARSHAHNARRE
|
(000000)
|
|
119
|
JAMAI
|
MP-36-005-013-003/372
(KOBAJHIRI)
|
1736005000NRG23261220221222551
|
26/12/2022
|
Sumantra Narre
|
1736005WL120759
|
Sumantra Narre
|
00415
|
SBIN0001473
|
970
|
970
|
Processed
|
17/02/2023
|
|
031521576
|
|
SumantraNarre
|
(000000)
|
|
120
|
JAMAI
|
MP-36-005-093-001/108-A
(ANKIYA)
|
1736005000NRG23261220221216688
|
26/12/2022
|
PARASRAM
|
1736005WL120364
|
PARASRAM
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521576
|
|
PARASRAM
|
(000000)
|
|
121
|
JAMAI
|
MP-36-005-093-001/115
(ANKIYA)
|
1736005000NRG23261220221216692
|
26/12/2022
|
KALWANTI
|
1736005WL120364
|
KALWANTI
|
00415
|
SBIN0001473
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
KALWANTI
|
(000000)
|
|
122
|
JAMAI
|
MP-36-005-093-001/172
(ANKIYA)
|
1736005000NRG23261220221216715
|
26/12/2022
|
MUNNA
|
1736005WL120364
|
MUNNA
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521576
|
|
MUNNA
|
(000000)
|
|
123
|
JAMAI
|
MP-36-005-093-001/180
(ANKIYA)
|
1736005000NRG23261220221216720
|
26/12/2022
|
Shital
|
1736005WL120364
|
Shital
|
00415
|
SBIN0001473
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
Shital
|
(000000)
|
|
124
|
JAMAI
|
MP-36-005-093-001/22
(ANKIYA)
|
1736005000NRG23261220221216732
|
26/12/2022
|
Rajesh
|
1736005WL120364
|
Rajesh
|
00415
|
SBIN0001473
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
Rajesh
|
(000000)
|
|
125
|
JAMAI
|
MP-36-005-093-001/35
(ANKIYA)
|
1736005000NRG23261220221216740
|
26/12/2022
|
Durgesh
|
1736005WL120364
|
Durgesh
|
00415
|
SBIN0001473
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
031521576
|
|
Durgesh
|
(000000)
|
|
126
|
JAMAI
|
MP-36-005-093-001/37
(ANKIYA)
|
1736005000NRG23261220221216741
|
26/12/2022
|
FULVANTI
|
1736005WL120364
|
FULVANTI
|
00415
|
SBIN0001473
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
FULVANTI
|
(000000)
|
|
127
|
JAMAI
|
MP-36-005-093-001/5-B
(ANKIYA)
|
1736005000NRG23261220221216752
|
26/12/2022
|
Rusiya
|
1736005WL120364
|
Rusiya
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Rusiya
|
(000000)
|
|
128
|
JAMAI
|
MP-36-005-093-001/6
(ANKIYA)
|
1736005000NRG23261220221216760
|
26/12/2022
|
Meera
|
1736005WL120364
|
Meera
|
00415
|
SBIN0001473
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
Meera
|
(000000)
|
|
129
|
JAMAI
|
MP-36-005-093-001/76-C
(ANKIYA)
|
1736005000NRG23261220221216770
|
26/12/2022
|
Neelam
|
1736005WL120364
|
Neelam
|
00415
|
SBIN0001473
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
Neelam
|
(000000)
|
|
130
|
JAMAI
|
MP-36-005-093-001/9-B
(ANKIYA)
|
1736005000NRG23261220221216771
|
26/12/2022
|
Samalbati
|
1736005WL120364
|
Samalbati
|
00415
|
SBIN0001473
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
031521576
|
|
Samalbati
|
(000000)
|
|
131
|
JAMAI
|
MP-36-005-093-001/94
(ANKIYA)
|
1736005000NRG23261220221216775
|
26/12/2022
|
KAMLI KUSHRAM
|
1736005WL120364
|
KAMLI KUSHRAM
|
00415
|
SBIN0001473
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
KAMLIKUSHRAM
|
(000000)
|
|
132
|
JAMAI
|
MP-36-005-093-002/219
(ANKIYA)
|
1736005000NRG23261220221216785
|
26/12/2022
|
DAYABATI DHURVEY
|
1736005WL120364
|
DAYABATI DHURVEY
|
00415
|
SBIN0001473
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
DAYABATIDHURVEY
|
(000000)
|
|
133
|
JAMAI
|
MP-36-005-093-002/245
(ANKIYA)
|
1736005000NRG23261220221216795
|
26/12/2022
|
Remti
|
1736005WL120364
|
Remti
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Remti
|
(000000)
|
|
134
|
JAMAI
|
MP-36-005-093-002/257
(ANKIYA)
|
1736005000NRG23261220221216808
|
26/12/2022
|
Sarita
|
1736005WL120364
|
Sarita
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Sarita
|
(000000)
|
|
135
|
JAMAI
|
MP-36-005-093-002/269
(ANKIYA)
|
1736005000NRG23261220221216815
|
26/12/2022
|
Jugho
|
1736005WL120364
|
Jugho
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Jugho
|
(000000)
|
|
136
|
JAMAI
|
MP-36-005-093-002/271
(ANKIYA)
|
1736005000NRG23261220221216816
|
26/12/2022
|
Suganti
|
1736005WL120364
|
Suganti
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Suganti
|
(000000)
|
|
137
|
JAMAI
|
MP-36-005-093-002/283
(ANKIYA)
|
1736005000NRG23261220221216820
|
26/12/2022
|
rampiari
|
1736005WL120364
|
rampiari
|
00415
|
SBIN0001473
|
812
|
812
|
Processed
|
17/02/2023
|
|
031521576
|
|
rampiari
|
(000000)
|
|
138
|
JAMAI
|
MP-36-005-093-002/289
(ANKIYA)
|
1736005000NRG23261220221216826
|
26/12/2022
|
NAMAN PARTE
|
1736005WL120364
|
NAMAN PARTE
|
00415
|
SBIN0001473
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
NAMANPARTE
|
(000000)
|
|
139
|
JAMAI
|
MP-36-005-093-002/305
(ANKIYA)
|
1736005000NRG23261220221216835
|
26/12/2022
|
SARITA
|
1736005WL120364
|
SARITA
|
00415
|
SBIN0001473
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
SARITA
|
(000000)
|
|
140
|
JAMAI
|
MP-36-005-093-002/351
(ANKIYA)
|
1736005000NRG23261220221216858
|
26/12/2022
|
Sunita
|
1736005WL120364
|
Sunita
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Sunita
|
(000000)
|
|
141
|
JAMAI
|
MP-36-005-093-002/357-A
(ANKIYA)
|
1736005000NRG23261220221216861
|
26/12/2022
|
SUKHBEER DHURVEY
|
1736005WL120364
|
SUKHBEER DHURVEY
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
SUKHBEERDHURVEY
|
(000000)
|
|
142
|
JAMAI
|
MP-36-005-093-002/358
(ANKIYA)
|
1736005000NRG23261220221216864
|
26/12/2022
|
kamla
|
1736005WL120364
|
kamla
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521576
|
|
kamla
|
(000000)
|
|
143
|
JAMAI
|
MP-36-005-093-002/358
(ANKIYA)
|
1736005000NRG23261220221216863
|
26/12/2022
|
kashiram
|
1736005WL120364
|
kashiram
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521576
|
|
kashiram
|
(000000)
|
|
144
|
JAMAI
|
MP-36-005-093-002/360
(ANKIYA)
|
1736005000NRG23261220221216865
|
26/12/2022
|
SAMPAT
|
1736005WL120364
|
SAMPAT
|
00415
|
SBIN0001473
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
SAMPAT
|
(000000)
|
|
145
|
JAMAI
|
MP-36-005-093-002/371
(ANKIYA)
|
1736005000NRG23261220221216870
|
26/12/2022
|
AKALBATI
|
1736005WL120364
|
AKALBATI
|
00415
|
SBIN0001473
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
AKALBATI
|
(000000)
|
|
146
|
JAMAI
|
MP-36-005-093-002/378
(ANKIYA)
|
1736005000NRG23261220221216872
|
26/12/2022
|
Siyamkali
|
1736005WL120364
|
Siyamkali
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Siyamkali
|
(000000)
|
|
147
|
JAMAI
|
MP-36-005-093-002/386
(ANKIYA)
|
1736005000NRG23261220221216874
|
26/12/2022
|
Biharilal
|
1736005WL120364
|
Biharilal
|
00415
|
SBIN0001473
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
Biharilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63778
|
63778
|
|
|
|
|
|
|
|
|
148
|
JAMAI
|
MP-36-005-024-002/104-C
(CHIKATBARRI)
|
1736005024NRG23261220221221801
|
26/12/2022
|
FAGNU SUKAR
|
1736005024WL120705
|
FAGNU SUKAR
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
FAGNUSUKAR
|
(000000)
|
|
149
|
JAMAI
|
MP-36-005-024-002/223-B
(CHIKATBARRI)
|
1736005024NRG23261220221221812
|
26/12/2022
|
KAMALU SHEELU
|
1736005024WL120705
|
KAMALU SHEELU
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
KAMALUSHEELU
|
(000000)
|
|
150
|
JAMAI
|
MP-36-005-024-002/224-B
(CHIKATBARRI)
|
1736005024NRG23261220221221838
|
26/12/2022
|
JHUMKI BAI ATKUMATKUM KISHAN
|
1736005024WL120707
|
JHUMKI BAI ATKUMATKUM KISHAN
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
JHUMKIBAIATKUMATKUMKISHAN
|
(000000)
|
|
151
|
JAMAI
|
MP-36-005-024-002/224-B
(CHIKATBARRI)
|
1736005024NRG23261220221222214
|
26/12/2022
|
JHUMKI BAI ATKUMATKUM KISHAN
|
1736005024WL120732
|
JHUMKI BAI ATKUMATKUM KISHAN
|
00415
|
SBIN0004616
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
JHUMKIBAIATKUMATKUMKISHAN
|
(000000)
|
|
152
|
JAMAI
|
MP-36-005-024-002/232
(CHIKATBARRI)
|
1736005024NRG23261220221222216
|
26/12/2022
|
ANASLAL
|
1736005024WL120732
|
ANASLAL
|
00415
|
SBIN0004616
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
ANASLAL
|
(000000)
|
|
153
|
JAMAI
|
MP-36-005-024-002/232
(CHIKATBARRI)
|
1736005024NRG23261220221221840
|
26/12/2022
|
ANASLAL
|
1736005024WL120707
|
ANASLAL
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
ANASLAL
|
(000000)
|
|
154
|
JAMAI
|
MP-36-005-024-002/278-A
(CHIKATBARRI)
|
1736005024NRG23261220221222219
|
26/12/2022
|
FULVATI DARSHAMA
|
1736005024WL120732
|
FULVATI DARSHAMA
|
00415
|
SBIN0004616
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
FULVATIDARSHAMA
|
(000000)
|
|
155
|
JAMAI
|
MP-36-005-024-002/282
(CHIKATBARRI)
|
1736005024NRG23261220221222220
|
26/12/2022
|
BHARNI BAI
|
1736005024WL120732
|
BHARNI BAI
|
00415
|
SBIN0004616
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
BHARNIBAI
|
(000000)
|
|
156
|
JAMAI
|
MP-36-005-024-002/284
(CHIKATBARRI)
|
1736005024NRG23261220221222221
|
26/12/2022
|
MANGARIYA BOSAM
|
1736005024WL120732
|
MANGARIYA BOSAM
|
00415
|
SBIN0004616
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
MANGARIYABOSAM
|
(000000)
|
|
157
|
JAMAI
|
MP-36-005-024-002/284
(CHIKATBARRI)
|
1736005024NRG23261220221221845
|
26/12/2022
|
MANGARIYA BOSAM
|
1736005024WL120707
|
MANGARIYA BOSAM
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
MANGARIYABOSAM
|
(000000)
|
|
158
|
JAMAI
|
MP-36-005-024-002/296-B
(CHIKATBARRI)
|
1736005024NRG23261220221222222
|
26/12/2022
|
GUDDI SO ANAKLAL
|
1736005024WL120732
|
GUDDI SO ANAKLAL
|
00415
|
SBIN0004616
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
GUDDISOANAKLAL
|
(000000)
|
|
159
|
JAMAI
|
MP-36-005-024-002/296-B
(CHIKATBARRI)
|
1736005024NRG23261220221221848
|
26/12/2022
|
GUDDI SO ANAKLAL
|
1736005024WL120707
|
GUDDI SO ANAKLAL
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
GUDDISOANAKLAL
|
(000000)
|
|
160
|
JAMAI
|
MP-36-005-024-002/89
(CHIKATBARRI)
|
1736005024NRG23261220221221854
|
26/12/2022
|
PHUNDIYA
|
1736005024WL120707
|
PHUNDIYA
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
PHUNDIYA
|
(000000)
|
|
161
|
JAMAI
|
MP-36-005-024-002/89
(CHIKATBARRI)
|
1736005024NRG23261220221222228
|
26/12/2022
|
PHUNDIYA
|
1736005024WL120732
|
PHUNDIYA
|
00415
|
SBIN0004616
|
1000
|
1000
|
Processed
|
17/02/2023
|
|
031521576
|
|
PHUNDIYA
|
(000000)
|
|
162
|
JAMAI
|
MP-36-005-024-003/337
(CHIKATBARRI)
|
1736005024NRG23261220221222173
|
26/12/2022
|
Shivpresad SO Chamru
|
1736005024WL120727
|
Shivpresad SO Chamru
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
ShivpresadSOChamru
|
(000000)
|
|
163
|
JAMAI
|
MP-36-005-024-003/355
(CHIKATBARRI)
|
1736005024NRG23261220221221859
|
26/12/2022
|
SUNDARLAL INDARLAL
|
1736005024WL120707
|
SUNDARLAL INDARLAL
|
00415
|
SBIN0004616
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
SUNDARLALINDARLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17800
|
17800
|
|
|
|
|
|
|
|
|
164
|
JAMAI
|
MP-36-005-007-001/127-B
(JHOTKALAN)
|
1736005000NRG23261220221222267
|
26/12/2022
|
SUNITA
|
1736005WL120742
|
SUNITA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
SUNITA
|
(000000)
|
|
165
|
JAMAI
|
MP-36-005-007-001/128-B
(JHOTKALAN)
|
1736005000NRG23261220221222269
|
26/12/2022
|
dhanraj
|
1736005WL120742
|
dhanraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
031521576
|
No Such Account
|
|
|
|
166
|
JAMAI
|
MP-36-005-007-001/128-B
(JHOTKALAN)
|
1736005007NRG23261220221222487
|
26/12/2022
|
dhanraj
|
1736005007WL120758
|
dhanraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
031521576
|
No Such Account
|
|
|
|
167
|
JAMAI
|
MP-36-005-093-001/50-A
(ANKIYA)
|
1736005000NRG23261220221216754
|
26/12/2022
|
Aanshika
|
1736005WL120364
|
Aanshika
|
00688
|
FINO0001446
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
Aanshika
|
(000000)
|
|
168
|
JAMAI
|
MP-36-005-093-002/215
(ANKIYA)
|
1736005000NRG23261220221216781
|
26/12/2022
|
Ramkisan
|
1736005WL120364
|
Ramkisan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Ramkisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6114
|
6114
|
|
|
|
|
|
|
|
|
169
|
JAMAI
|
MP-36-005-093-001/9-C
(ANKIYA)
|
1736005000NRG23261220221216773
|
26/12/2022
|
Suki
|
1736005WL120364
|
Suki
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
Suki
|
(000000)
|
|
170
|
JAMAI
|
MP-36-005-093-002/217
(ANKIYA)
|
1736005000NRG23261220221216784
|
26/12/2022
|
Anita
|
1736005WL120364
|
Anita
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/02/2023
|
|
031521576
|
|
Anita
|
(000000)
|
|
171
|
JAMAI
|
MP-36-005-093-002/299
(ANKIYA)
|
1736005000NRG23261220221216832
|
26/12/2022
|
Manbati
|
1736005WL120364
|
Manbati
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
Manbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
|
172
|
JAMAI
|
MP-36-005-093-001/59
(ANKIYA)
|
1736005000NRG23261220221216759
|
26/12/2022
|
Hajarilal Kushram
|
1736005WL120364
|
Hajarilal Kushram
|
00697
|
BKID0MG8012
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
HajarilalKushram
|
(000000)
|
|
173
|
JAMAI
|
MP-36-005-093-002/232-C
(ANKIYA)
|
1736005000NRG23261220221216790
|
26/12/2022
|
URMILA Dhurvey
|
1736005WL120364
|
URMILA Dhurvey
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
URMILADhurvey
|
(000000)
|
|
174
|
JAMAI
|
MP-36-005-093-002/253
(ANKIYA)
|
1736005000NRG23261220221216805
|
26/12/2022
|
Shaniram Uikey
|
1736005WL120364
|
Shaniram Uikey
|
00697
|
BKID0MG8012
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
ShaniramUikey
|
(000000)
|
|
175
|
JAMAI
|
MP-36-005-093-002/289-A
(ANKIYA)
|
1736005000NRG23261220221216828
|
26/12/2022
|
Mahesh Parte
|
1736005WL120364
|
Mahesh Parte
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
MaheshParte
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4866
|
4866
|
|
|
|
|
|
|
|
|
176
|
JAMAI
|
MP-36-005-007-001/128-A
(JHOTKALAN)
|
1736005000NRG23261220221222268
|
26/12/2022
|
GARIB SING
|
1736005WL120742
|
GARIB SING
|
00697
|
BKID0MG8041
|
816
|
816
|
Processed
|
17/02/2023
|
|
031521576
|
|
GARIBSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
177
|
JAMAI
|
MP-36-005-007-001/130-A
(JHOTKALAN)
|
1736005000NRG23261220221222270
|
26/12/2022
|
Sumarlal
|
1736005WL120742
|
Sumarlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Sumarlal
|
(000000)
|
|
178
|
JAMAI
|
MP-36-005-007-001/130-A
(JHOTKALAN)
|
1736005007NRG23261220221222488
|
26/12/2022
|
Sumarlal
|
1736005007WL120758
|
Sumarlal
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
17/02/2023
|
|
031521576
|
|
Sumarlal
|
(000000)
|
|
179
|
JAMAI
|
MP-36-005-007-001/154-C
(JHOTKALAN)
|
1736005007NRG23261220221222494
|
26/12/2022
|
RAJESH
|
1736005007WL120758
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
RAJESH
|
(000000)
|
|
180
|
JAMAI
|
MP-36-005-007-001/154-C
(JHOTKALAN)
|
1736005000NRG23261220221222278
|
26/12/2022
|
RAJESH
|
1736005WL120742
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
RAJESH
|
(000000)
|
|
181
|
JAMAI
|
MP-36-005-093-001/16
(ANKIYA)
|
1736005000NRG23261220221216703
|
26/12/2022
|
SAMBATI RATIRAM
|
1736005WL120364
|
SAMBATI RATIRAM
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
SAMBATIRATIRAM
|
(000000)
|
|
182
|
JAMAI
|
MP-36-005-093-001/204-A
(ANKIYA)
|
1736005000NRG23261220221216729
|
26/12/2022
|
GANGA
|
1736005WL120364
|
GANGA
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
GANGA
|
(000000)
|
|
183
|
JAMAI
|
MP-36-005-093-001/23
(ANKIYA)
|
1736005000NRG23261220221216733
|
26/12/2022
|
Sahenlal Ramu
|
1736005WL120364
|
Sahenlal Ramu
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
SahenlalRamu
|
(000000)
|
|
184
|
JAMAI
|
MP-36-005-093-001/3
(ANKIYA)
|
1736005000NRG23261220221216735
|
26/12/2022
|
CHAITRAM BHADU
|
1736005WL120364
|
CHAITRAM BHADU
|
00697
|
BKID0NAMRGB
|
1015
|
1015
|
Processed
|
17/02/2023
|
|
031521576
|
|
CHAITRAMBHADU
|
(000000)
|
|
185
|
JAMAI
|
MP-36-005-093-002/215-A
(ANKIYA)
|
1736005000NRG23261220221216782
|
26/12/2022
|
Savita
|
1736005WL120364
|
Savita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
Savita
|
(000000)
|
|
186
|
JAMAI
|
MP-36-005-093-002/230
(ANKIYA)
|
1736005000NRG23261220221216789
|
26/12/2022
|
RAIMA
|
1736005WL120364
|
RAIMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
RAIMA
|
(000000)
|
|
187
|
JAMAI
|
MP-36-005-093-002/249
(ANKIYA)
|
1736005000NRG23261220221216800
|
26/12/2022
|
SUNITA
|
1736005WL120364
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
031521576
|
|
SUNITA
|
(000000)
|
|
188
|
JAMAI
|
MP-36-005-093-002/278
(ANKIYA)
|
1736005000NRG23261220221216818
|
26/12/2022
|
SEKUKISSU
|
1736005WL120364
|
SEKUKISSU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
031521576
|
|
SEKUKISSU
|
(000000)
|
|
189
|
JAMAI
|
MP-36-005-093-002/313
(ANKIYA)
|
1736005000NRG23261220221216838
|
26/12/2022
|
Shanti bhai
|
1736005WL120364
|
Shanti bhai
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
Shantibhai
|
(000000)
|
|
190
|
JAMAI
|
MP-36-005-093-002/325
(ANKIYA)
|
1736005000NRG23261220221216844
|
26/12/2022
|
Saybati
|
1736005WL120364
|
Saybati
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
Saybati
|
(000000)
|
|
191
|
JAMAI
|
MP-36-005-093-002/366
(ANKIYA)
|
1736005000NRG23261220221216868
|
26/12/2022
|
SARITA KAMAL
|
1736005WL120364
|
SARITA KAMAL
|
00697
|
BKID0NAMRGB
|
1218
|
1218
|
Processed
|
17/02/2023
|
|
031521576
|
|
SARITAKAMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17275
|
17275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212143
|
212143
|
|
|
|
|
|
|
|