|
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
|
KEOLARI
|
MP-37-005-001-002/99-A
(KHAPABAZAR)
|
1737005001NRG23200520220239752
|
20/05/2022
|
Santosh
|
1737005001WL016831
|
Santosh
|
00051
|
MAHB0000644
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
Santosh
|
(000000)
|
|
2
|
KEOLARI
|
MP-37-005-002-001/175
(GWARI-1)
|
1737005002NRG23200520220243056
|
20/05/2022
|
Tajem
|
1737005002WL016974
|
Tajem
|
00051
|
MAHB0000644
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
Tajem
|
(000000)
|
|
3
|
KEOLARI
|
MP-37-005-002-001/22
(GWARI-1)
|
1737005002NRG23200520220243061
|
20/05/2022
|
Shanti
|
1737005002WL016974
|
Shanti
|
00051
|
MAHB0000644
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
Shanti
|
(000000)
|
|
4
|
KEOLARI
|
MP-37-005-002-001/23-B
(GWARI-1)
|
1737005002NRG23200520220243062
|
20/05/2022
|
SAREEPHA BEE SHAMEEM KHAN
|
1737005002WL016974
|
SAREEPHA BEE SHAMEEM KHAN
|
00051
|
MAHB0000644
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
SAREEPHABEESHAMEEMKHAN
|
(000000)
|
|
5
|
KEOLARI
|
MP-37-005-002-001/30-B
(GWARI-1)
|
1737005002NRG23200520220243063
|
20/05/2022
|
SABDA BEE
|
1737005002WL016974
|
SABDA BEE
|
00051
|
MAHB0000644
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
SABDABEE
|
(000000)
|
|
6
|
KEOLARI
|
MP-37-005-002-001/67
(GWARI-1)
|
1737005002NRG23200520220241785
|
20/05/2022
|
MOHD. FAIYAZ
|
1737005002WL016915
|
MOHD. FAIYAZ
|
00051
|
MAHB0000644
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
MOHD.FAIYAZ
|
(000000)
|
|
7
|
KEOLARI
|
MP-37-005-002-001/8
(GWARI-1)
|
1737005002NRG23200520220243079
|
20/05/2022
|
JAULAHAK
|
1737005002WL016974
|
JAULAHAK
|
00051
|
MAHB0000644
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
JAULAHAK
|
(000000)
|
|
8
|
KEOLARI
|
MP-37-005-002-002/150
(GWARI-1)
|
1737005002NRG23200520220243089
|
20/05/2022
|
Vakila
|
1737005002WL016974
|
Vakila
|
00051
|
MAHB0000644
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
Vakila
|
(000000)
|
|
9
|
KEOLARI
|
MP-37-005-002-002/23
(GWARI-1)
|
1737005002NRG23200520220243095
|
20/05/2022
|
Rajkumari
|
1737005002WL016974
|
Rajkumari
|
00051
|
MAHB0000644
|
850
|
850
|
Processed
|
25/05/2022
|
|
877823787
|
|
Rajkumari
|
(000000)
|
|
10
|
KEOLARI
|
MP-37-005-002-002/24
(GWARI-1)
|
1737005002NRG23200520220243096
|
20/05/2022
|
MEHBOOB HAFEEJ KHAN
|
1737005002WL016974
|
MEHBOOB HAFEEJ KHAN
|
00051
|
MAHB0000644
|
680
|
680
|
Processed
|
25/05/2022
|
|
877823787
|
|
MEHBOOBHAFEEJKHAN
|
(000000)
|
|
11
|
KEOLARI
|
MP-37-005-002-002/82-A
(GWARI-1)
|
1737005002NRG23200520220243112
|
20/05/2022
|
SHRICHAND
|
1737005002WL016974
|
SHRICHAND
|
00051
|
MAHB0000644
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
SHRICHAND
|
(000000)
|
|
12
|
KEOLARI
|
MP-37-005-002-003/116
(GWARI-1)
|
1737005002NRG23200520220243116
|
20/05/2022
|
VIJAY MARSKOLE
|
1737005002WL016974
|
VIJAY MARSKOLE
|
00051
|
MAHB0000644
|
680
|
680
|
Processed
|
25/05/2022
|
|
877823787
|
|
VIJAYMARSKOLE
|
(000000)
|
|
13
|
KEOLARI
|
MP-37-005-002-003/140-A
(GWARI-1)
|
1737005002NRG23200520220243118
|
20/05/2022
|
harikishan
|
1737005002WL016974
|
harikishan
|
00051
|
MAHB0000644
|
680
|
680
|
Processed
|
25/05/2022
|
|
877823787
|
|
harikishan
|
(000000)
|
|
14
|
KEOLARI
|
MP-37-005-002-003/89-A
(GWARI-1)
|
1737005002NRG23200520220243130
|
20/05/2022
|
Shashi
|
1737005002WL016974
|
Shashi
|
00051
|
MAHB0000644
|
850
|
850
|
Processed
|
25/05/2022
|
|
877823787
|
|
Shashi
|
(000000)
|
|
15
|
KEOLARI
|
MP-37-005-003-001/129
(GHANSORE)
|
1737005003NRG23200520220241840
|
20/05/2022
|
bhurasingh
|
1737005003WL016918
|
bhurasingh
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877823787
|
|
bhurasingh
|
(000000)
|
|
16
|
KEOLARI
|
MP-37-005-003-001/165-A
(GHANSORE)
|
1737005003NRG23200520220241841
|
20/05/2022
|
Ramdayal
|
1737005003WL016918
|
Ramdayal
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877823787
|
|
Ramdayal
|
(000000)
|
|
17
|
KEOLARI
|
MP-37-005-003-001/184
(GHANSORE)
|
1737005003NRG23200520220241843
|
20/05/2022
|
Sarswati
|
1737005003WL016918
|
Sarswati
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877823787
|
|
Sarswati
|
(000000)
|
|
18
|
KEOLARI
|
MP-37-005-003-001/201
(GHANSORE)
|
1737005003NRG23200520220241985
|
20/05/2022
|
Brajesh
|
1737005003WL016929
|
Brajesh
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
877823787
|
|
Brajesh
|
(000000)
|
|
19
|
KEOLARI
|
MP-37-005-003-001/203
(GHANSORE)
|
1737005003NRG23200520220241986
|
20/05/2022
|
kishor
|
1737005003WL016929
|
kishor
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
877823787
|
|
kishor
|
(000000)
|
|
20
|
KEOLARI
|
MP-37-005-003-001/205
(GHANSORE)
|
1737005003NRG23200520220241987
|
20/05/2022
|
pradeep
|
1737005003WL016929
|
pradeep
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
877823787
|
|
pradeep
|
(000000)
|
|
21
|
KEOLARI
|
MP-37-005-003-001/207
(GHANSORE)
|
1737005003NRG23200520220241988
|
20/05/2022
|
kishor
|
1737005003WL016929
|
kishor
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
877823787
|
|
kishor
|
(000000)
|
|
22
|
KEOLARI
|
MP-37-005-003-001/215
(GHANSORE)
|
1737005003NRG23200520220241989
|
20/05/2022
|
sajid
|
1737005003WL016929
|
sajid
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
877823787
|
|
sajid
|
(000000)
|
|
23
|
KEOLARI
|
MP-37-005-003-001/217
(GHANSORE)
|
1737005003NRG23200520220241990
|
20/05/2022
|
mansinhg
|
1737005003WL016929
|
mansinhg
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
877823787
|
|
mansinhg
|
(000000)
|
|
24
|
KEOLARI
|
MP-37-005-003-001/225
(GHANSORE)
|
1737005003NRG23200520220241992
|
20/05/2022
|
mahendra urf rajkumar
|
1737005003WL016929
|
mahendra urf rajkumar
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
877823787
|
|
mahendraurfrajkumar
|
(000000)
|
|
25
|
KEOLARI
|
MP-37-005-003-001/225
(GHANSORE)
|
1737005003NRG23200520220241991
|
20/05/2022
|
sumer singh
|
1737005003WL016929
|
sumer singh
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
877823787
|
|
sumersingh
|
(000000)
|
|
26
|
KEOLARI
|
MP-37-005-003-001/227
(GHANSORE)
|
1737005003NRG23200520220241993
|
20/05/2022
|
Femida Khan
|
1737005003WL016929
|
Femida Khan
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
877823787
|
|
FemidaKhan
|
(000000)
|
|
27
|
KEOLARI
|
MP-37-005-003-001/23
(GHANSORE)
|
1737005003NRG23200520220241994
|
20/05/2022
|
aleem
|
1737005003WL016929
|
aleem
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
877823787
|
|
aleem
|
(000000)
|
|
28
|
KEOLARI
|
MP-37-005-003-001/31
(GHANSORE)
|
1737005003NRG23200520220241845
|
20/05/2022
|
anjum
|
1737005003WL016918
|
anjum
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877823787
|
|
anjum
|
(000000)
|
|
29
|
KEOLARI
|
MP-37-005-003-001/33
(GHANSORE)
|
1737005003NRG23200520220241996
|
20/05/2022
|
krishan kumari
|
1737005003WL016929
|
krishan kumari
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
877823787
|
|
krishankumari
|
(000000)
|
|
30
|
KEOLARI
|
MP-37-005-003-001/57-B
(GHANSORE)
|
1737005003NRG23200520220241999
|
20/05/2022
|
rajni
|
1737005003WL016929
|
rajni
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
877823787
|
|
rajni
|
(000000)
|
|
31
|
KEOLARI
|
MP-37-005-003-001/57-B
(GHANSORE)
|
1737005003NRG23200520220241998
|
20/05/2022
|
sandeep
|
1737005003WL016929
|
sandeep
|
00051
|
MAHB0000644
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
877823787
|
|
sandeep
|
(000000)
|
|
32
|
KEOLARI
|
MP-37-005-003-001/70-B
(GHANSORE)
|
1737005003NRG23200520220241847
|
20/05/2022
|
ashok kumar
|
1737005003WL016918
|
ashok kumar
|
00051
|
MAHB0000644
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877823787
|
|
ashokkumar
|
(000000)
|
|
33
|
KEOLARI
|
MP-37-005-003-002/110
(GHANSORE)
|
1737005003NRG23200520220241830
|
20/05/2022
|
PAWAN KHILLU DEHARIYA
|
1737005003WL016917
|
PAWAN KHILLU DEHARIYA
|
00051
|
MAHB0000644
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
877823787
|
|
PAWANKHILLUDEHARIYA
|
(000000)
|
|
34
|
KEOLARI
|
MP-37-005-003-002/143
(GHANSORE)
|
1737005003NRG23200520220241881
|
20/05/2022
|
JYOTI
|
1737005003WL016922
|
JYOTI
|
00051
|
MAHB0000644
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
877823787
|
|
JYOTI
|
(000000)
|
|
35
|
KEOLARI
|
MP-37-005-003-002/177-A
(GHANSORE)
|
1737005003NRG23200520220241887
|
20/05/2022
|
SURESH
|
1737005003WL016922
|
SURESH
|
00051
|
MAHB0000644
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
877823787
|
|
SURESH
|
(000000)
|
|
36
|
KEOLARI
|
MP-37-005-003-002/198
(GHANSORE)
|
1737005003NRG23200520220241889
|
20/05/2022
|
sahavati
|
1737005003WL016922
|
sahavati
|
00051
|
MAHB0000644
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
877823787
|
|
sahavati
|
(000000)
|
|
37
|
KEOLARI
|
MP-37-005-003-002/202
(GHANSORE)
|
1737005003NRG23200520220241834
|
20/05/2022
|
Shubham
|
1737005003WL016917
|
Shubham
|
00051
|
MAHB0000644
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
877823787
|
|
Shubham
|
(000000)
|
|
38
|
KEOLARI
|
MP-37-005-003-002/210
(GHANSORE)
|
1737005003NRG23200520220241853
|
20/05/2022
|
AKASH
|
1737005003WL016920
|
AKASH
|
00051
|
MAHB0000644
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
877823787
|
|
AKASH
|
(000000)
|
|
39
|
KEOLARI
|
MP-37-005-003-002/214-C
(GHANSORE)
|
1737005003NRG23200520220241835
|
20/05/2022
|
rampal
|
1737005003WL016917
|
rampal
|
00051
|
MAHB0000644
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
877823787
|
|
rampal
|
(000000)
|
|
40
|
KEOLARI
|
MP-37-005-003-002/23-A
(GHANSORE)
|
1737005003NRG23200520220241891
|
20/05/2022
|
SUMAR LAL MARSKOLE
|
1737005003WL016922
|
SUMAR LAL MARSKOLE
|
00051
|
MAHB0000644
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
877823787
|
|
SUMARLALMARSKOLE
|
(000000)
|
|
41
|
KEOLARI
|
MP-37-005-003-002/289
(GHANSORE)
|
1737005003NRG23200520220241854
|
20/05/2022
|
herpatiya
|
1737005003WL016920
|
herpatiya
|
00051
|
MAHB0000644
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
877823787
|
|
herpatiya
|
(000000)
|
|
42
|
KEOLARI
|
MP-37-005-003-002/289-A
(GHANSORE)
|
1737005003NRG23200520220241855
|
20/05/2022
|
Sushil
|
1737005003WL016920
|
Sushil
|
00051
|
MAHB0000644
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
877823787
|
|
Sushil
|
(000000)
|
|
43
|
KEOLARI
|
MP-37-005-003-002/30
(GHANSORE)
|
1737005003NRG23200520220241893
|
20/05/2022
|
Hemvati kumariya
|
1737005003WL016922
|
Hemvati kumariya
|
00051
|
MAHB0000644
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
877823787
|
|
Hemvatikumariya
|
(000000)
|
|
44
|
KEOLARI
|
MP-37-005-003-002/30-B
(GHANSORE)
|
1737005003NRG23200520220241894
|
20/05/2022
|
JYOTI
|
1737005003WL016922
|
JYOTI
|
00051
|
MAHB0000644
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
877823787
|
|
JYOTI
|
(000000)
|
|
45
|
KEOLARI
|
MP-37-005-003-002/35-A
(GHANSORE)
|
1737005003NRG23200520220241861
|
20/05/2022
|
RAJKUMARI AHIRWAR
|
1737005003WL016920
|
RAJKUMARI AHIRWAR
|
00051
|
MAHB0000644
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
877823787
|
|
RAJKUMARIAHIRWAR
|
(000000)
|
|
46
|
KEOLARI
|
MP-37-005-003-002/72-A
(GHANSORE)
|
1737005003NRG23200520220241899
|
20/05/2022
|
sunita
|
1737005003WL016922
|
sunita
|
00051
|
MAHB0000644
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
877823787
|
|
sunita
|
(000000)
|
|
47
|
KEOLARI
|
MP-37-005-003-002/74
(GHANSORE)
|
1737005003NRG23200520220241901
|
20/05/2022
|
shradhha
|
1737005003WL016922
|
shradhha
|
00051
|
MAHB0000644
|
1056
|
1056
|
Processed
|
25/05/2022
|
|
877823787
|
|
shradhha
|
(000000)
|
|
48
|
KEOLARI
|
MP-37-005-003-002/84
(GHANSORE)
|
1737005003NRG23200520220241839
|
20/05/2022
|
rajnikant
|
1737005003WL016917
|
rajnikant
|
00051
|
MAHB0000644
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
877823787
|
|
rajnikant
|
(000000)
|
|
49
|
KEOLARI
|
MP-37-005-062-003/335
(MERA)
|
1737005062NRG23200520220241286
|
20/05/2022
|
Madhuri
|
1737005062WL016887
|
Madhuri
|
00051
|
MAHB0000644
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
877823787
|
|
Madhuri
|
(000000)
|
|
50
|
KEOLARI
|
MP-37-005-062-003/335
(MERA)
|
1737005062NRG23200520220241285
|
20/05/2022
|
ravikumar
|
1737005062WL016887
|
ravikumar
|
00051
|
MAHB0000644
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
877823787
|
|
ravikumar
|
(000000)
|
|
51
|
KEOLARI
|
MP-37-005-062-003/354-B
(MERA)
|
1737005062NRG23200520220241287
|
20/05/2022
|
Naresh
|
1737005062WL016887
|
Naresh
|
00051
|
MAHB0000644
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
877823787
|
|
Naresh
|
(000000)
|
|
52
|
KEOLARI
|
MP-37-005-062-003/354-B
(MERA)
|
1737005062NRG23200520220241288
|
20/05/2022
|
Saroj
|
1737005062WL016887
|
Saroj
|
00051
|
MAHB0000644
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
877823787
|
|
Saroj
|
(000000)
|
|
53
|
KEOLARI
|
MP-37-005-062-003/363
(MERA)
|
1737005062NRG23200520220241290
|
20/05/2022
|
Champa
|
1737005062WL016887
|
Champa
|
00051
|
MAHB0000644
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
877823787
|
|
Champa
|
(000000)
|
|
54
|
KEOLARI
|
MP-37-005-062-003/363
(MERA)
|
1737005062NRG23200520220241289
|
20/05/2022
|
ramprasad
|
1737005062WL016887
|
ramprasad
|
00051
|
MAHB0000644
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
877823787
|
|
ramprasad
|
(000000)
|
|
55
|
KEOLARI
|
MP-37-005-062-003/71
(MERA)
|
1737005062NRG23200520220241292
|
20/05/2022
|
Durgesh
|
1737005062WL016887
|
Durgesh
|
00051
|
MAHB0000644
|
1206
|
1206
|
Processed
|
25/05/2022
|
|
877823787
|
|
Durgesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58082
|
58082
|
|
|
|
|
|
|
|
|
56
|
KEOLARI
|
MP-37-005-064-001/2-B
(JHOLA)
|
1737005000NRG23200520220243981
|
20/05/2022
|
ganga
|
1737005WL017004
|
ganga
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
ganga
|
(000000)
|
|
57
|
KEOLARI
|
MP-37-005-064-001/2-B
(JHOLA)
|
1737005000NRG23200520220243982
|
20/05/2022
|
vinita
|
1737005WL017004
|
vinita
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
vinita
|
(000000)
|
|
58
|
KEOLARI
|
MP-37-005-064-001/82-A
(JHOLA)
|
1737005000NRG23200520220244018
|
20/05/2022
|
jamna bai
|
1737005WL017004
|
jamna bai
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
jamnabai
|
(000000)
|
|
59
|
KEOLARI
|
MP-37-005-064-001/82-A
(JHOLA)
|
1737005000NRG23200520220244019
|
20/05/2022
|
sunita bai
|
1737005WL017004
|
sunita bai
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
sunitabai
|
(000000)
|
|
60
|
KEOLARI
|
MP-37-005-064-001/82-A
(JHOLA)
|
1737005000NRG23200520220244020
|
20/05/2022
|
tularam
|
1737005WL017004
|
tularam
|
00051
|
MAHB0000689
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
tularam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
61
|
KEOLARI
|
MP-37-005-013-001/205-A
(RAIKHEDA)
|
1737005013NRG23200520220244688
|
20/05/2022
|
manghal
|
1737005013WL017033
|
manghal
|
00051
|
MAHB0001058
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877823787
|
|
manghal
|
(000000)
|
|
62
|
KEOLARI
|
MP-37-005-013-001/208-D
(RAIKHEDA)
|
1737005013NRG23200520220244690
|
20/05/2022
|
usha
|
1737005013WL017033
|
usha
|
00051
|
MAHB0001058
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877823787
|
|
usha
|
(000000)
|
|
63
|
KEOLARI
|
MP-37-005-013-003/107-C
(RAIKHEDA)
|
1737005013NRG23200520220244673
|
20/05/2022
|
Shivprasad
|
1737005013WL017032
|
Shivprasad
|
00051
|
MAHB0001058
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
877823787
|
|
Shivprasad
|
(000000)
|
|
64
|
KEOLARI
|
MP-37-005-013-003/152
(RAIKHEDA)
|
1737005013NRG23200520220244700
|
20/05/2022
|
gurupal
|
1737005013WL017033
|
gurupal
|
00051
|
MAHB0001058
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877823787
|
|
gurupal
|
(000000)
|
|
65
|
KEOLARI
|
MP-37-005-014-004/1
(KHURSIPARMAL)
|
1737005000NRG23200520220240645
|
20/05/2022
|
Priya
|
1737005WL016868
|
Priya
|
00051
|
MAHB0001058
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Priya
|
(000000)
|
|
66
|
KEOLARI
|
MP-37-005-023-002/6
(SUKTRA)
|
1737005023NRG23200520220240071
|
20/05/2022
|
Ahilya
|
1737005023WL016840
|
Ahilya
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823787
|
|
Ahilya
|
(000000)
|
|
67
|
KEOLARI
|
MP-37-005-023-002/6
(SUKTRA)
|
1737005023NRG23200520220240070
|
20/05/2022
|
sikandar
|
1737005023WL016840
|
sikandar
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823787
|
|
sikandar
|
(000000)
|
|
68
|
KEOLARI
|
MP-37-005-023-002/6
(SUKTRA)
|
1737005023NRG23200520220240069
|
20/05/2022
|
Skarti bai
|
1737005023WL016840
|
Skarti bai
|
00051
|
MAHB0001058
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
877823787
|
|
Skartibai
|
(000000)
|
|
69
|
KEOLARI
|
MP-37-005-024-003/122
(ALONIKHAPA MAL)
|
1737005024NRG23200520220242212
|
20/05/2022
|
sumbha bai
|
1737005024WL016947
|
sumbha bai
|
00051
|
MAHB0001058
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
877823787
|
|
sumbhabai
|
(000000)
|
|
70
|
KEOLARI
|
MP-37-005-024-003/155
(ALONIKHAPA MAL)
|
1737005024NRG23200520220242180
|
20/05/2022
|
Sandhya Bai
|
1737005024WL016942
|
Sandhya Bai
|
00051
|
MAHB0001058
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
877823787
|
|
SandhyaBai
|
(000000)
|
|
71
|
KEOLARI
|
MP-37-005-024-003/61
(ALONIKHAPA MAL)
|
1737005024NRG23200520220242214
|
20/05/2022
|
Badama bai
|
1737005024WL016948
|
Badama bai
|
00051
|
MAHB0001058
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
877823787
|
|
Badamabai
|
(000000)
|
|
72
|
KEOLARI
|
MP-37-005-024-004/70-A
(ALONIKHAPA MAL)
|
1737005024NRG23200520220242184
|
20/05/2022
|
vineet
|
1737005024WL016943
|
vineet
|
00051
|
MAHB0001058
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
877823787
|
|
vineet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19630
|
19630
|
|
|
|
|
|
|
|
|
73
|
KEOLARI
|
MP-37-005-013-001/122-B
(RAIKHEDA)
|
1737005013NRG23200520220244685
|
20/05/2022
|
rajeswari
|
1737005013WL017033
|
rajeswari
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877823787
|
|
rajeswari
|
(000000)
|
|
74
|
KEOLARI
|
MP-37-005-013-001/205-A
(RAIKHEDA)
|
1737005013NRG23200520220244689
|
20/05/2022
|
satendr
|
1737005013WL017033
|
satendr
|
00089
|
CBIN0281101
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877823787
|
|
satendr
|
(000000)
|
|
75
|
KEOLARI
|
MP-37-005-013-001/51-C
(RAIKHEDA)
|
1737005013NRG23200520220244664
|
20/05/2022
|
chamra
|
1737005013WL017030
|
chamra
|
00089
|
CBIN0281101
|
965
|
965
|
Processed
|
25/05/2022
|
|
877823787
|
|
chamra
|
(000000)
|
|
76
|
KEOLARI
|
MP-37-005-013-001/63-D
(RAIKHEDA)
|
1737005013NRG23200520220244667
|
20/05/2022
|
manju
|
1737005013WL017030
|
manju
|
00089
|
CBIN0281101
|
965
|
965
|
Processed
|
25/05/2022
|
|
877823787
|
|
manju
|
(000000)
|
|
77
|
KEOLARI
|
MP-37-005-013-003/181
(RAIKHEDA)
|
1737005013NRG23200520220244678
|
20/05/2022
|
KRISHN KUMAR
|
1737005013WL017032
|
KRISHN KUMAR
|
00089
|
CBIN0281101
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
877823787
|
|
KRISHNKUMAR
|
(000000)
|
|
78
|
KEOLARI
|
MP-37-005-013-003/71
(RAIKHEDA)
|
1737005013NRG23200520220244681
|
20/05/2022
|
maheshwari
|
1737005013WL017032
|
maheshwari
|
00089
|
CBIN0281101
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
877823787
|
|
maheshwari
|
(000000)
|
|
79
|
KEOLARI
|
MP-37-005-013-003/86-A
(RAIKHEDA)
|
1737005013NRG23200520220244682
|
20/05/2022
|
karsnakumar
|
1737005013WL017032
|
karsnakumar
|
00089
|
CBIN0281101
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
877823787
|
|
karsnakumar
|
(000000)
|
|
80
|
KEOLARI
|
MP-37-005-014-002/1
(KHURSIPARMAL)
|
1737005000NRG23200520220240539
|
20/05/2022
|
sakeena bee
|
1737005WL016868
|
sakeena bee
|
00089
|
CBIN0281101
|
925
|
925
|
Processed
|
25/05/2022
|
|
877823787
|
|
sakeenabee
|
(000000)
|
|
81
|
KEOLARI
|
MP-37-005-014-002/25-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240558
|
20/05/2022
|
mangalvati
|
1737005WL016868
|
mangalvati
|
00089
|
CBIN0281101
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
mangalvati
|
(000000)
|
|
82
|
KEOLARI
|
MP-37-005-014-002/25-B
(KHURSIPARMAL)
|
1737005000NRG23200520220240559
|
20/05/2022
|
syam lal
|
1737005WL016868
|
syam lal
|
00089
|
CBIN0281101
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
syamlal
|
(000000)
|
|
83
|
KEOLARI
|
MP-37-005-014-002/25-B
(KHURSIPARMAL)
|
1737005000NRG23200520220240560
|
20/05/2022
|
Varsha
|
1737005WL016868
|
Varsha
|
00089
|
CBIN0281101
|
1110
|
1110
|
Rejected
|
25/05/2022
|
|
877823787
|
Account closed
|
|
|
|
84
|
KEOLARI
|
MP-37-005-014-002/47-B
(KHURSIPARMAL)
|
1737005000NRG23200520220240591
|
20/05/2022
|
Nafeesha
|
1737005WL016868
|
Nafeesha
|
00089
|
CBIN0281101
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Nafeesha
|
(000000)
|
|
85
|
KEOLARI
|
MP-37-005-014-002/75
(KHURSIPARMAL)
|
1737005000NRG23200520220240632
|
20/05/2022
|
Nijam
|
1737005WL016868
|
Nijam
|
00089
|
CBIN0281101
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Nijam
|
(000000)
|
|
86
|
KEOLARI
|
MP-37-005-014-004/136-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240673
|
20/05/2022
|
Tulsiram
|
1737005WL016868
|
Tulsiram
|
00089
|
CBIN0281101
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Tulsiram
|
(000000)
|
|
87
|
KEOLARI
|
MP-37-005-014-004/26
(KHURSIPARMAL)
|
1737005000NRG23200520220240683
|
20/05/2022
|
gulab
|
1737005WL016868
|
gulab
|
00089
|
CBIN0281101
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
gulab
|
(000000)
|
|
88
|
KEOLARI
|
MP-37-005-017-001/104-D
(MALHANWADA)
|
1737005017NRG23200520220241309
|
20/05/2022
|
santosh
|
1737005017WL016894
|
santosh
|
00089
|
CBIN0281101
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
santosh
|
(000000)
|
|
89
|
KEOLARI
|
MP-37-005-017-001/109-C
(MALHANWADA)
|
1737005017NRG23200520220241315
|
20/05/2022
|
rajwati
|
1737005017WL016894
|
rajwati
|
00089
|
CBIN0281101
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
rajwati
|
(000000)
|
|
90
|
KEOLARI
|
MP-37-005-017-001/23
(MALHANWADA)
|
1737005017NRG23200520220241338
|
20/05/2022
|
Ganga Bai
|
1737005017WL016894
|
Ganga Bai
|
00089
|
CBIN0281101
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
GangaBai
|
(000000)
|
|
91
|
KEOLARI
|
MP-37-005-017-001/50-a
(MALHANWADA)
|
1737005017NRG23200520220241349
|
20/05/2022
|
Shevkali bai
|
1737005017WL016894
|
Shevkali bai
|
00089
|
CBIN0281101
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
Shevkalibai
|
(000000)
|
|
92
|
KEOLARI
|
MP-37-005-017-001/86-A
(MALHANWADA)
|
1737005017NRG23200520220241357
|
20/05/2022
|
Raghuveer
|
1737005017WL016894
|
Raghuveer
|
00089
|
CBIN0281101
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
Raghuveer
|
(000000)
|
|
93
|
KEOLARI
|
MP-37-005-017-001/90
(MALHANWADA)
|
1737005017NRG23200520220241360
|
20/05/2022
|
DAVARKI
|
1737005017WL016894
|
DAVARKI
|
00089
|
CBIN0281101
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
DAVARKI
|
(000000)
|
|
94
|
KEOLARI
|
MP-37-005-024-003/102
(ALONIKHAPA MAL)
|
1737005024NRG23200520220242210
|
20/05/2022
|
dyaram
|
1737005024WL016946
|
dyaram
|
00089
|
CBIN0281101
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
877823787
|
|
dyaram
|
(000000)
|
|
95
|
KEOLARI
|
MP-37-005-024-003/137
(ALONIKHAPA MAL)
|
1737005024NRG23200520220242176
|
20/05/2022
|
pavan
|
1737005024WL016940
|
pavan
|
00089
|
CBIN0281101
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
877823787
|
|
pavan
|
(000000)
|
|
96
|
KEOLARI
|
MP-37-005-024-003/155
(ALONIKHAPA MAL)
|
1737005024NRG23200520220242181
|
20/05/2022
|
roshni
|
1737005024WL016942
|
roshni
|
00089
|
CBIN0281101
|
380
|
380
|
Processed
|
25/05/2022
|
|
877823787
|
|
roshni
|
(000000)
|
|
97
|
KEOLARI
|
MP-37-005-026-001/138
(JAMUNPANI)
|
1737005026NRG23200520220241299
|
20/05/2022
|
seema
|
1737005026WL016890
|
seema
|
00089
|
CBIN0281101
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
seema
|
(000000)
|
|
98
|
KEOLARI
|
MP-37-005-026-001/349-B
(JAMUNPANI)
|
1737005026NRG23200520220241300
|
20/05/2022
|
sheelo
|
1737005026WL016890
|
sheelo
|
00089
|
CBIN0281101
|
2040
|
2040
|
Processed
|
25/05/2022
|
|
877823787
|
|
sheelo
|
(000000)
|
|
99
|
KEOLARI
|
MP-37-005-064-001/122-B
(JHOLA)
|
1737005000NRG23200520220243969
|
20/05/2022
|
prity
|
1737005WL017004
|
prity
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
prity
|
(000000)
|
|
100
|
KEOLARI
|
MP-37-005-064-001/122-B
(JHOLA)
|
1737005000NRG23200520220243968
|
20/05/2022
|
rakesh
|
1737005WL017004
|
rakesh
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
rakesh
|
(000000)
|
|
101
|
KEOLARI
|
MP-37-005-064-001/126-A
(JHOLA)
|
1737005000NRG23200520220243970
|
20/05/2022
|
beniram
|
1737005WL017004
|
beniram
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
beniram
|
(000000)
|
|
102
|
KEOLARI
|
MP-37-005-064-001/126-A
(JHOLA)
|
1737005000NRG23200520220243971
|
20/05/2022
|
janki
|
1737005WL017004
|
janki
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
janki
|
(000000)
|
|
103
|
KEOLARI
|
MP-37-005-064-001/13
(JHOLA)
|
1737005000NRG23200520220243973
|
20/05/2022
|
laxman
|
1737005WL017004
|
laxman
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
laxman
|
(000000)
|
|
104
|
KEOLARI
|
MP-37-005-064-001/141-C
(JHOLA)
|
1737005000NRG23200520220243974
|
20/05/2022
|
sushila bega
|
1737005WL017004
|
sushila bega
|
00089
|
CBIN0281101
|
167
|
167
|
Processed
|
25/05/2022
|
|
877823787
|
|
sushilabega
|
(000000)
|
|
105
|
KEOLARI
|
MP-37-005-064-001/18-B
(JHOLA)
|
1737005000NRG23200520220243979
|
20/05/2022
|
prema
|
1737005WL017004
|
prema
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
prema
|
(000000)
|
|
106
|
KEOLARI
|
MP-37-005-064-001/18-B
(JHOLA)
|
1737005000NRG23200520220243978
|
20/05/2022
|
premlal
|
1737005WL017004
|
premlal
|
00089
|
CBIN0281101
|
668
|
668
|
Processed
|
25/05/2022
|
|
877823787
|
|
premlal
|
(000000)
|
|
107
|
KEOLARI
|
MP-37-005-064-001/20
(JHOLA)
|
1737005000NRG23200520220243986
|
20/05/2022
|
Shyama
|
1737005WL017004
|
Shyama
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
Shyama
|
(000000)
|
|
108
|
KEOLARI
|
MP-37-005-064-001/25-A
(JHOLA)
|
1737005000NRG23200520220243991
|
20/05/2022
|
mona
|
1737005WL017004
|
mona
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
mona
|
(000000)
|
|
109
|
KEOLARI
|
MP-37-005-064-001/25-A
(JHOLA)
|
1737005000NRG23200520220243990
|
20/05/2022
|
rajkumar
|
1737005WL017004
|
rajkumar
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
rajkumar
|
(000000)
|
|
110
|
KEOLARI
|
MP-37-005-064-001/34
(JHOLA)
|
1737005000NRG23200520220243995
|
20/05/2022
|
sillo bai
|
1737005WL017004
|
sillo bai
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
sillobai
|
(000000)
|
|
111
|
KEOLARI
|
MP-37-005-064-001/43-C
(JHOLA)
|
1737005000NRG23200520220243999
|
20/05/2022
|
Suman
|
1737005WL017004
|
Suman
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
Suman
|
(000000)
|
|
112
|
KEOLARI
|
MP-37-005-064-001/60-D
(JHOLA)
|
1737005000NRG23200520220244011
|
20/05/2022
|
Basanti
|
1737005WL017004
|
Basanti
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
Basanti
|
(000000)
|
|
113
|
KEOLARI
|
MP-37-005-064-001/82
(JHOLA)
|
1737005000NRG23200520220244017
|
20/05/2022
|
Satish
|
1737005WL017004
|
Satish
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
Satish
|
(000000)
|
|
114
|
KEOLARI
|
MP-37-005-064-001/85-C
(JHOLA)
|
1737005000NRG23200520220244021
|
20/05/2022
|
ajay
|
1737005WL017004
|
ajay
|
00089
|
CBIN0281101
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
ajay
|
(000000)
|
|
115
|
KEOLARI
|
MP-37-005-064-001/88-B
(JHOLA)
|
1737005000NRG23200520220244022
|
20/05/2022
|
rajesh
|
1737005WL017004
|
rajesh
|
00089
|
CBIN0281101
|
167
|
167
|
Processed
|
25/05/2022
|
|
877823787
|
|
rajesh
|
(000000)
|
|
116
|
KEOLARI
|
MP-37-005-069-001/926
(TINDUA)
|
1737005069NRG23200520220241112
|
20/05/2022
|
Ram bai
|
1737005069WL016880
|
Ram bai
|
00089
|
CBIN0281101
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
Rambai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43869
|
43869
|
|
|
|
|
|
|
|
|
117
|
KEOLARI
|
MP-37-005-014-002/22
(KHURSIPARMAL)
|
1737005000NRG23200520220240552
|
20/05/2022
|
Shukhbati
|
1737005WL016868
|
Shukhbati
|
00089
|
CBIN0281788
|
185
|
185
|
Processed
|
25/05/2022
|
|
877823787
|
|
Shukhbati
|
(000000)
|
|
118
|
KEOLARI
|
MP-37-005-014-002/23-B
(KHURSIPARMAL)
|
1737005000NRG23200520220240553
|
20/05/2022
|
barto
|
1737005WL016868
|
barto
|
00089
|
CBIN0281788
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
barto
|
(000000)
|
|
119
|
KEOLARI
|
MP-37-005-014-002/30-B
(KHURSIPARMAL)
|
1737005000NRG23200520220240567
|
20/05/2022
|
pradeep
|
1737005WL016868
|
pradeep
|
00089
|
CBIN0281788
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
pradeep
|
(000000)
|
|
120
|
KEOLARI
|
MP-37-005-014-002/39-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240580
|
20/05/2022
|
Salamat khan
|
1737005WL016868
|
Salamat khan
|
00089
|
CBIN0281788
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Salamatkhan
|
(000000)
|
|
121
|
KEOLARI
|
MP-37-005-014-002/53
(KHURSIPARMAL)
|
1737005000NRG23200520220240606
|
20/05/2022
|
Sakoor bee
|
1737005WL016868
|
Sakoor bee
|
00089
|
CBIN0281788
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Sakoorbee
|
(000000)
|
|
122
|
KEOLARI
|
MP-37-005-014-002/56
(KHURSIPARMAL)
|
1737005000NRG23200520220240609
|
20/05/2022
|
Kapi lal
|
1737005WL016868
|
Kapi lal
|
00089
|
CBIN0281788
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Kapilal
|
(000000)
|
|
123
|
KEOLARI
|
MP-37-005-014-002/60-C
(KHURSIPARMAL)
|
1737005000NRG23200520220240615
|
20/05/2022
|
Vista bai
|
1737005WL016868
|
Vista bai
|
00089
|
CBIN0281788
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Vistabai
|
(000000)
|
|
124
|
KEOLARI
|
MP-37-005-014-002/61
(KHURSIPARMAL)
|
1737005000NRG23200520220240617
|
20/05/2022
|
Santoshi
|
1737005WL016868
|
Santoshi
|
00089
|
CBIN0281788
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Santoshi
|
(000000)
|
|
125
|
KEOLARI
|
MP-37-005-014-002/64
(KHURSIPARMAL)
|
1737005000NRG23200520220240619
|
20/05/2022
|
jabbar khan
|
1737005WL016868
|
jabbar khan
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
jabbarkhan
|
(000000)
|
|
126
|
KEOLARI
|
MP-37-005-014-002/78
(KHURSIPARMAL)
|
1737005000NRG23200520220240633
|
20/05/2022
|
Tulsa
|
1737005WL016868
|
Tulsa
|
00089
|
CBIN0281788
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Tulsa
|
(000000)
|
|
127
|
KEOLARI
|
MP-37-005-014-003/24
(KHURSIPARMAL)
|
1737005000NRG23200520220240638
|
20/05/2022
|
Santosh
|
1737005WL016868
|
Santosh
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Santosh
|
(000000)
|
|
128
|
KEOLARI
|
MP-37-005-014-003/6
(KHURSIPARMAL)
|
1737005000NRG23200520220240642
|
20/05/2022
|
bipatiya bai
|
1737005WL016868
|
bipatiya bai
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
bipatiyabai
|
(000000)
|
|
129
|
KEOLARI
|
MP-37-005-014-004/107
(KHURSIPARMAL)
|
1737005000NRG23200520220240648
|
20/05/2022
|
Balkrisna
|
1737005WL016868
|
Balkrisna
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Balkrisna
|
(000000)
|
|
130
|
KEOLARI
|
MP-37-005-014-004/107
(KHURSIPARMAL)
|
1737005000NRG23200520220240649
|
20/05/2022
|
Geeta bai
|
1737005WL016868
|
Geeta bai
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Geetabai
|
(000000)
|
|
131
|
KEOLARI
|
MP-37-005-014-004/113-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240654
|
20/05/2022
|
Sameed
|
1737005WL016868
|
Sameed
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Sameed
|
(000000)
|
|
132
|
KEOLARI
|
MP-37-005-014-004/122
(KHURSIPARMAL)
|
1737005000NRG23200520220240659
|
20/05/2022
|
Rajeshwari
|
1737005WL016868
|
Rajeshwari
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Rajeshwari
|
(000000)
|
|
133
|
KEOLARI
|
MP-37-005-014-004/127
(KHURSIPARMAL)
|
1737005000NRG23200520220240661
|
20/05/2022
|
Santkumar
|
1737005WL016868
|
Santkumar
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Santkumar
|
(000000)
|
|
134
|
KEOLARI
|
MP-37-005-014-004/129
(KHURSIPARMAL)
|
1737005000NRG23200520220240663
|
20/05/2022
|
Bhilai
|
1737005WL016868
|
Bhilai
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Bhilai
|
(000000)
|
|
135
|
KEOLARI
|
MP-37-005-014-004/130
(KHURSIPARMAL)
|
1737005000NRG23200520220240666
|
20/05/2022
|
Geeta
|
1737005WL016868
|
Geeta
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Geeta
|
(000000)
|
|
136
|
KEOLARI
|
MP-37-005-014-004/130
(KHURSIPARMAL)
|
1737005000NRG23200520220240667
|
20/05/2022
|
Jamna
|
1737005WL016868
|
Jamna
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Jamna
|
(000000)
|
|
137
|
KEOLARI
|
MP-37-005-014-004/18
(KHURSIPARMAL)
|
1737005000NRG23200520220240678
|
20/05/2022
|
Anil
|
1737005WL016868
|
Anil
|
00089
|
CBIN0281788
|
555
|
555
|
Processed
|
25/05/2022
|
|
877823787
|
|
Anil
|
(000000)
|
|
138
|
KEOLARI
|
MP-37-005-014-004/23
(KHURSIPARMAL)
|
1737005000NRG23200520220240680
|
20/05/2022
|
Unteati
|
1737005WL016868
|
Unteati
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Unteati
|
(000000)
|
|
139
|
KEOLARI
|
MP-37-005-014-004/25
(KHURSIPARMAL)
|
1737005000NRG23200520220240682
|
20/05/2022
|
Vidya bai
|
1737005WL016868
|
Vidya bai
|
00089
|
CBIN0281788
|
555
|
555
|
Processed
|
25/05/2022
|
|
877823787
|
|
Vidyabai
|
(000000)
|
|
140
|
KEOLARI
|
MP-37-005-014-004/3
(KHURSIPARMAL)
|
1737005000NRG23200520220240685
|
20/05/2022
|
pavan
|
1737005WL016868
|
pavan
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
pavan
|
(000000)
|
|
141
|
KEOLARI
|
MP-37-005-014-004/30-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240687
|
20/05/2022
|
ramcharan
|
1737005WL016868
|
ramcharan
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
ramcharan
|
(000000)
|
|
142
|
KEOLARI
|
MP-37-005-014-004/37
(KHURSIPARMAL)
|
1737005000NRG23200520220240692
|
20/05/2022
|
BHura
|
1737005WL016868
|
BHura
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
BHura
|
(000000)
|
|
143
|
KEOLARI
|
MP-37-005-014-004/39
(KHURSIPARMAL)
|
1737005000NRG23200520220240694
|
20/05/2022
|
Aamilal
|
1737005WL016868
|
Aamilal
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Aamilal
|
(000000)
|
|
144
|
KEOLARI
|
MP-37-005-014-004/62
(KHURSIPARMAL)
|
1737005000NRG23200520220240716
|
20/05/2022
|
Bataro
|
1737005WL016868
|
Bataro
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Bataro
|
(000000)
|
|
145
|
KEOLARI
|
MP-37-005-014-004/85-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240723
|
20/05/2022
|
Indrakali
|
1737005WL016868
|
Indrakali
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Indrakali
|
(000000)
|
|
146
|
KEOLARI
|
MP-37-005-014-004/87
(KHURSIPARMAL)
|
1737005000NRG23200520220240726
|
20/05/2022
|
Khemti
|
1737005WL016868
|
Khemti
|
00089
|
CBIN0281788
|
555
|
555
|
Processed
|
25/05/2022
|
|
877823787
|
|
Khemti
|
(000000)
|
|
147
|
KEOLARI
|
MP-37-005-014-004/93
(KHURSIPARMAL)
|
1737005000NRG23200520220240728
|
20/05/2022
|
Nado bai
|
1737005WL016868
|
Nado bai
|
00089
|
CBIN0281788
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Nadobai
|
(000000)
|
|
148
|
KEOLARI
|
MP-37-005-017-001/104-C
(MALHANWADA)
|
1737005017NRG23200520220241308
|
20/05/2022
|
sita bai
|
1737005017WL016894
|
sita bai
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
sitabai
|
(000000)
|
|
149
|
KEOLARI
|
MP-37-005-017-001/104-D
(MALHANWADA)
|
1737005017NRG23200520220241310
|
20/05/2022
|
aarti
|
1737005017WL016894
|
aarti
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
aarti
|
(000000)
|
|
150
|
KEOLARI
|
MP-37-005-017-001/114
(MALHANWADA)
|
1737005017NRG23200520220241321
|
20/05/2022
|
Chavilal
|
1737005017WL016894
|
Chavilal
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
Chavilal
|
(000000)
|
|
151
|
KEOLARI
|
MP-37-005-017-001/130-D
(MALHANWADA)
|
1737005017NRG23200520220241327
|
20/05/2022
|
gopal
|
1737005017WL016894
|
gopal
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
gopal
|
(000000)
|
|
152
|
KEOLARI
|
MP-37-005-017-001/189-D
(MALHANWADA)
|
1737005017NRG23200520220241337
|
20/05/2022
|
Kishori
|
1737005017WL016894
|
Kishori
|
00089
|
CBIN0281788
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
Kishori
|
(000000)
|
|
153
|
KEOLARI
|
MP-37-005-069-001/639-A
(TINDUA)
|
1737005069NRG23200520220241101
|
20/05/2022
|
nandkishor
|
1737005069WL016880
|
nandkishor
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
nandkishor
|
(000000)
|
|
154
|
KEOLARI
|
MP-37-005-069-001/679-B
(TINDUA)
|
1737005069NRG23200520220241102
|
20/05/2022
|
baddhri
|
1737005069WL016880
|
baddhri
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
baddhri
|
(000000)
|
|
155
|
KEOLARI
|
MP-37-005-069-001/932-A
(TINDUA)
|
1737005069NRG23200520220241115
|
20/05/2022
|
sarita kurveti
|
1737005069WL016880
|
sarita kurveti
|
00089
|
CBIN0281788
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
saritakurveti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31090
|
31090
|
|
|
|
|
|
|
|
|
156
|
KEOLARI
|
MP-37-005-017-001/94-D
(MALHANWADA)
|
1737005017NRG23200520220241365
|
20/05/2022
|
Radha
|
1737005017WL016894
|
Radha
|
00176
|
IDIB000M539
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
157
|
KEOLARI
|
MP-37-005-013-003/107-C
(RAIKHEDA)
|
1737005013NRG23200520220244675
|
20/05/2022
|
kamleshwari
|
1737005013WL017032
|
kamleshwari
|
00415
|
SBIN0002876
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
877823787
|
|
kamleshwari
|
(000000)
|
|
158
|
KEOLARI
|
MP-37-005-014-002/18
(KHURSIPARMAL)
|
1737005000NRG23200520220240547
|
20/05/2022
|
Rajkumari
|
1737005WL016868
|
Rajkumari
|
00415
|
SBIN0002876
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Rajkumari
|
(000000)
|
|
159
|
KEOLARI
|
MP-37-005-069-001/922-A
(TINDUA)
|
1737005069NRG23200520220241109
|
20/05/2022
|
brajbati
|
1737005069WL016880
|
brajbati
|
00415
|
SBIN0002876
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
brajbati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
160
|
KEOLARI
|
MP-37-005-002-001/87-B
(GWARI-1)
|
1737005002NRG23200520220243081
|
20/05/2022
|
IMRAN KHAN
|
1737005002WL016974
|
IMRAN KHAN
|
00415
|
SBIN0005487
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
IMRANKHAN
|
(000000)
|
|
161
|
KEOLARI
|
MP-37-005-014-002/1-B
(KHURSIPARMAL)
|
1737005000NRG23200520220240541
|
20/05/2022
|
Ruksana
|
1737005WL016868
|
Ruksana
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Ruksana
|
(000000)
|
|
162
|
KEOLARI
|
MP-37-005-014-002/20-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240550
|
20/05/2022
|
Fareed
|
1737005WL016868
|
Fareed
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Fareed
|
(000000)
|
|
163
|
KEOLARI
|
MP-37-005-014-002/49-C
(KHURSIPARMAL)
|
1737005000NRG23200520220240597
|
20/05/2022
|
Mamta bai
|
1737005WL016868
|
Mamta bai
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Mamtabai
|
(000000)
|
|
164
|
KEOLARI
|
MP-37-005-014-002/49-C
(KHURSIPARMAL)
|
1737005000NRG23200520220240596
|
20/05/2022
|
Prakash
|
1737005WL016868
|
Prakash
|
00415
|
SBIN0005487
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Prakash
|
(000000)
|
|
165
|
KEOLARI
|
MP-37-005-014-003/1
(KHURSIPARMAL)
|
1737005000NRG23200520220240636
|
20/05/2022
|
Kisan
|
1737005WL016868
|
Kisan
|
00415
|
SBIN0005487
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Kisan
|
(000000)
|
|
166
|
KEOLARI
|
MP-37-005-014-004/11
(KHURSIPARMAL)
|
1737005000NRG23200520220240651
|
20/05/2022
|
sandeep
|
1737005WL016868
|
sandeep
|
00415
|
SBIN0005487
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
sandeep
|
(000000)
|
|
167
|
KEOLARI
|
MP-37-005-014-004/133
(KHURSIPARMAL)
|
1737005000NRG23200520220240669
|
20/05/2022
|
Ghanshayam
|
1737005WL016868
|
Ghanshayam
|
00415
|
SBIN0005487
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Ghanshayam
|
(000000)
|
|
168
|
KEOLARI
|
MP-37-005-014-004/133
(KHURSIPARMAL)
|
1737005000NRG23200520220240670
|
20/05/2022
|
Sevti Bai
|
1737005WL016868
|
Sevti Bai
|
00415
|
SBIN0005487
|
740
|
740
|
Rejected
|
25/05/2022
|
|
877823787
|
No Such Account
|
|
|
|
169
|
KEOLARI
|
MP-37-005-014-004/3
(KHURSIPARMAL)
|
1737005000NRG23200520220240686
|
20/05/2022
|
Naresh
|
1737005WL016868
|
Naresh
|
00415
|
SBIN0005487
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
170
|
KEOLARI
|
MP-37-005-002-001/154
(GWARI-1)
|
1737005002NRG23200520220241784
|
20/05/2022
|
Nasir
|
1737005002WL016915
|
Nasir
|
00415
|
SBIN0010825
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
Nasir
|
(000000)
|
|
171
|
KEOLARI
|
MP-37-005-013-001/122-B
(RAIKHEDA)
|
1737005013NRG23200520220244684
|
20/05/2022
|
bhopal
|
1737005013WL017033
|
bhopal
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877823787
|
|
bhopal
|
(000000)
|
|
172
|
KEOLARI
|
MP-37-005-013-001/122-C
(RAIKHEDA)
|
1737005013NRG23200520220244687
|
20/05/2022
|
vinay
|
1737005013WL017033
|
vinay
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877823787
|
|
vinay
|
(000000)
|
|
173
|
KEOLARI
|
MP-37-005-013-001/63-D
(RAIKHEDA)
|
1737005013NRG23200520220244666
|
20/05/2022
|
chotesingh
|
1737005013WL017030
|
chotesingh
|
00415
|
SBIN0010825
|
965
|
965
|
Processed
|
25/05/2022
|
|
877823787
|
|
chotesingh
|
(000000)
|
|
174
|
KEOLARI
|
MP-37-005-013-001/84-A
(RAIKHEDA)
|
1737005013NRG23200520220244670
|
20/05/2022
|
SHYAMKALI
|
1737005013WL017031
|
SHYAMKALI
|
00415
|
SBIN0010825
|
965
|
965
|
Processed
|
25/05/2022
|
|
877823787
|
|
SHYAMKALI
|
(000000)
|
|
175
|
KEOLARI
|
MP-37-005-013-001/84-A
(RAIKHEDA)
|
1737005013NRG23200520220244669
|
20/05/2022
|
sumal
|
1737005013WL017031
|
sumal
|
00415
|
SBIN0010825
|
965
|
965
|
Processed
|
25/05/2022
|
|
877823787
|
|
sumal
|
(000000)
|
|
176
|
KEOLARI
|
MP-37-005-013-002/105-A
(RAIKHEDA)
|
1737005013NRG23200520220244692
|
20/05/2022
|
JAYPAL
|
1737005013WL017033
|
JAYPAL
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877823787
|
|
JAYPAL
|
(000000)
|
|
177
|
KEOLARI
|
MP-37-005-013-003/107-C
(RAIKHEDA)
|
1737005013NRG23200520220244674
|
20/05/2022
|
devendra sahu
|
1737005013WL017032
|
devendra sahu
|
00415
|
SBIN0010825
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
877823787
|
|
devendrasahu
|
(000000)
|
|
178
|
KEOLARI
|
MP-37-005-013-003/181
(RAIKHEDA)
|
1737005013NRG23200520220244677
|
20/05/2022
|
anita
|
1737005013WL017032
|
anita
|
00415
|
SBIN0010825
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
877823787
|
|
anita
|
(000000)
|
|
179
|
KEOLARI
|
MP-37-005-013-003/181
(RAIKHEDA)
|
1737005013NRG23200520220244676
|
20/05/2022
|
chandrban
|
1737005013WL017032
|
chandrban
|
00415
|
SBIN0010825
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
877823787
|
|
chandrban
|
(000000)
|
|
180
|
KEOLARI
|
MP-37-005-013-003/44
(RAIKHEDA)
|
1737005013NRG23200520220244701
|
20/05/2022
|
parasram
|
1737005013WL017033
|
parasram
|
00415
|
SBIN0010825
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877823787
|
|
parasram
|
(000000)
|
|
181
|
KEOLARI
|
MP-37-005-014-002/16
(KHURSIPARMAL)
|
1737005000NRG23200520220240546
|
20/05/2022
|
Rekha
|
1737005WL016868
|
Rekha
|
00415
|
SBIN0010825
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Rekha
|
(000000)
|
|
182
|
KEOLARI
|
MP-37-005-014-002/18
(KHURSIPARMAL)
|
1737005000NRG23200520220240548
|
20/05/2022
|
Sonam
|
1737005WL016868
|
Sonam
|
00415
|
SBIN0010825
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Sonam
|
(000000)
|
|
183
|
KEOLARI
|
MP-37-005-014-002/27-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240563
|
20/05/2022
|
Rukhsana
|
1737005WL016868
|
Rukhsana
|
00415
|
SBIN0010825
|
925
|
925
|
Processed
|
25/05/2022
|
|
877823787
|
|
Rukhsana
|
(000000)
|
|
184
|
KEOLARI
|
MP-37-005-014-002/35
(KHURSIPARMAL)
|
1737005000NRG23200520220240574
|
20/05/2022
|
Laxmi
|
1737005WL016868
|
Laxmi
|
00415
|
SBIN0010825
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Laxmi
|
(000000)
|
|
185
|
KEOLARI
|
MP-37-005-014-002/52
(KHURSIPARMAL)
|
1737005000NRG23200520220240602
|
20/05/2022
|
Aasaram
|
1737005WL016868
|
Aasaram
|
00415
|
SBIN0010825
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Aasaram
|
(000000)
|
|
186
|
KEOLARI
|
MP-37-005-014-002/52-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240605
|
20/05/2022
|
meera
|
1737005WL016868
|
meera
|
00415
|
SBIN0010825
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
meera
|
(000000)
|
|
187
|
KEOLARI
|
MP-37-005-014-002/63
(KHURSIPARMAL)
|
1737005000NRG23200520220240618
|
20/05/2022
|
Surti
|
1737005WL016868
|
Surti
|
00415
|
SBIN0010825
|
925
|
925
|
Processed
|
25/05/2022
|
|
877823787
|
|
Surti
|
(000000)
|
|
188
|
KEOLARI
|
MP-37-005-014-002/64-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240622
|
20/05/2022
|
Savid khan
|
1737005WL016868
|
Savid khan
|
00415
|
SBIN0010825
|
185
|
185
|
Processed
|
25/05/2022
|
|
877823787
|
|
Savidkhan
|
(000000)
|
|
189
|
KEOLARI
|
MP-37-005-014-002/7-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240624
|
20/05/2022
|
Jagaewati
|
1737005WL016868
|
Jagaewati
|
00415
|
SBIN0010825
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Jagaewati
|
(000000)
|
|
190
|
KEOLARI
|
MP-37-005-014-004/113-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240655
|
20/05/2022
|
Femida
|
1737005WL016868
|
Femida
|
00415
|
SBIN0010825
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Femida
|
(000000)
|
|
191
|
KEOLARI
|
MP-37-005-014-004/18
(KHURSIPARMAL)
|
1737005000NRG23200520220240679
|
20/05/2022
|
chamarlal
|
1737005WL016868
|
chamarlal
|
00415
|
SBIN0010825
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
chamarlal
|
(000000)
|
|
192
|
KEOLARI
|
MP-37-005-014-004/30-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240688
|
20/05/2022
|
rajkumari
|
1737005WL016868
|
rajkumari
|
00415
|
SBIN0010825
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
rajkumari
|
(000000)
|
|
193
|
KEOLARI
|
MP-37-005-014-004/40
(KHURSIPARMAL)
|
1737005000NRG23200520220240699
|
20/05/2022
|
Dawarka prasad
|
1737005WL016868
|
Dawarka prasad
|
00415
|
SBIN0010825
|
555
|
555
|
Processed
|
25/05/2022
|
|
877823787
|
|
Dawarkaprasad
|
(000000)
|
|
194
|
KEOLARI
|
MP-37-005-014-004/49-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240702
|
20/05/2022
|
Santoshi
|
1737005WL016868
|
Santoshi
|
00415
|
SBIN0010825
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Santoshi
|
(000000)
|
|
195
|
KEOLARI
|
MP-37-005-014-004/50-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240703
|
20/05/2022
|
Radheshyam
|
1737005WL016868
|
Radheshyam
|
00415
|
SBIN0010825
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Radheshyam
|
(000000)
|
|
196
|
KEOLARI
|
MP-37-005-014-004/58
(KHURSIPARMAL)
|
1737005000NRG23200520220240713
|
20/05/2022
|
Sangeeta
|
1737005WL016868
|
Sangeeta
|
00415
|
SBIN0010825
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Sangeeta
|
(000000)
|
|
197
|
KEOLARI
|
MP-37-005-014-004/60-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240714
|
20/05/2022
|
Anand prte
|
1737005WL016868
|
Anand prte
|
00415
|
SBIN0010825
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Anandprte
|
(000000)
|
|
198
|
KEOLARI
|
MP-37-005-014-004/60-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240715
|
20/05/2022
|
mamta bai
|
1737005WL016868
|
mamta bai
|
00415
|
SBIN0010825
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
mamtabai
|
(000000)
|
|
199
|
KEOLARI
|
MP-37-005-014-004/62
(KHURSIPARMAL)
|
1737005000NRG23200520220240717
|
20/05/2022
|
vishal bhalavi
|
1737005WL016868
|
vishal bhalavi
|
00415
|
SBIN0010825
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
vishalbhalavi
|
(000000)
|
|
200
|
KEOLARI
|
MP-37-005-017-001/175
(MALHANWADA)
|
1737005017NRG23200520220241336
|
20/05/2022
|
Santoshi
|
1737005017WL016894
|
Santoshi
|
00415
|
SBIN0010825
|
360
|
360
|
Processed
|
25/05/2022
|
|
877823787
|
|
Santoshi
|
(000000)
|
|
201
|
KEOLARI
|
MP-37-005-017-001/85-A
(MALHANWADA)
|
1737005017NRG23200520220241356
|
20/05/2022
|
Tiwari
|
1737005017WL016894
|
Tiwari
|
00415
|
SBIN0010825
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
Tiwari
|
(000000)
|
|
202
|
KEOLARI
|
MP-37-005-024-003/321-B
(ALONIKHAPA MAL)
|
1737005024NRG23200520220242217
|
20/05/2022
|
erfan
|
1737005024WL016949
|
erfan
|
00415
|
SBIN0010825
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
877823787
|
|
erfan
|
(000000)
|
|
203
|
KEOLARI
|
MP-37-005-056-003/46
(UAGDIWADA)
|
1737005056NRG23200520220244655
|
20/05/2022
|
Dharmendra
|
1737005056WL017026
|
Dharmendra
|
00415
|
SBIN0010825
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
877823787
|
|
Dharmendra
|
(000000)
|
|
204
|
KEOLARI
|
MP-37-005-069-001/701
(TINDUA)
|
1737005069NRG23200520220241103
|
20/05/2022
|
Sonam
|
1737005069WL016880
|
Sonam
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
Sonam
|
(000000)
|
|
205
|
KEOLARI
|
MP-37-005-069-001/993
(TINDUA)
|
1737005069NRG23200520220241130
|
20/05/2022
|
Surti bai
|
1737005069WL016880
|
Surti bai
|
00415
|
SBIN0010825
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
Surtibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35247
|
35247
|
|
|
|
|
|
|
|
|
206
|
KEOLARI
|
MP-37-005-014-004/34-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240691
|
20/05/2022
|
Roshni
|
1737005WL016868
|
Roshni
|
00415
|
SBIN0010852
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Roshni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
207
|
KEOLARI
|
MP-37-005-064-001/6-A
(JHOLA)
|
1737005000NRG23200520220244008
|
20/05/2022
|
sanju
|
1737005WL017004
|
sanju
|
00415
|
SBIN0013651
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
sanju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
208
|
KEOLARI
|
MP-37-005-064-001/20-A
(JHOLA)
|
1737005000NRG23200520220243988
|
20/05/2022
|
shivcharan
|
1737005WL017004
|
shivcharan
|
00415
|
SBIN0014455
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
shivcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1002
|
1002
|
|
|
|
|
|
|
|
|
209
|
KEOLARI
|
MP-37-005-014-002/5
(KHURSIPARMAL)
|
1737005000NRG23200520220240599
|
20/05/2022
|
Rfeeka
|
1737005WL016868
|
Rfeeka
|
00468
|
UBIN0541915
|
925
|
925
|
Processed
|
26/05/2022
|
|
877823787
|
|
Rfeeka
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
210
|
KEOLARI
|
MP-37-005-002-001/142
(GWARI-1)
|
1737005002NRG23200520220243050
|
20/05/2022
|
nayyum khan
|
1737005002WL016974
|
nayyum khan
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
nayyumkhan
|
(000000)
|
|
211
|
KEOLARI
|
MP-37-005-002-001/147
(GWARI-1)
|
1737005002NRG23200520220243052
|
20/05/2022
|
kishan lal
|
1737005002WL016974
|
kishan lal
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
kishanlal
|
(000000)
|
|
212
|
KEOLARI
|
MP-37-005-002-001/17
(GWARI-1)
|
1737005002NRG23200520220243055
|
20/05/2022
|
sanyaro bai
|
1737005002WL016974
|
sanyaro bai
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
sanyarobai
|
(000000)
|
|
213
|
KEOLARI
|
MP-37-005-002-001/34
(GWARI-1)
|
1737005002NRG23200520220243065
|
20/05/2022
|
ramesh
|
1737005002WL016974
|
ramesh
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
ramesh
|
(000000)
|
|
214
|
KEOLARI
|
MP-37-005-002-001/37
(GWARI-1)
|
1737005002NRG23200520220243067
|
20/05/2022
|
shivkali
|
1737005002WL016974
|
shivkali
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
shivkali
|
(000000)
|
|
215
|
KEOLARI
|
MP-37-005-002-001/74
(GWARI-1)
|
1737005002NRG23200520220243076
|
20/05/2022
|
shri ram
|
1737005002WL016974
|
shri ram
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
shriram
|
(000000)
|
|
216
|
KEOLARI
|
MP-37-005-002-001/76
(GWARI-1)
|
1737005002NRG23200520220243077
|
20/05/2022
|
niraj
|
1737005002WL016974
|
niraj
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
niraj
|
(000000)
|
|
217
|
KEOLARI
|
MP-37-005-002-002/20
(GWARI-1)
|
1737005002NRG23200520220243094
|
20/05/2022
|
rukhkhi bai
|
1737005002WL016974
|
rukhkhi bai
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
25/05/2022
|
|
877823787
|
|
rukhkhibai
|
(000000)
|
|
218
|
KEOLARI
|
MP-37-005-002-002/35-b
(GWARI-1)
|
1737005002NRG23200520220243103
|
20/05/2022
|
anjni
|
1737005002WL016974
|
anjni
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
anjni
|
(000000)
|
|
219
|
KEOLARI
|
MP-37-005-002-002/76
(GWARI-1)
|
1737005002NRG23200520220243111
|
20/05/2022
|
jameela bee
|
1737005002WL016974
|
jameela bee
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
25/05/2022
|
|
877823787
|
|
jameelabee
|
(000000)
|
|
220
|
KEOLARI
|
MP-37-005-002-003/16
(GWARI-1)
|
1737005002NRG23200520220241788
|
20/05/2022
|
phoolchand
|
1737005002WL016915
|
phoolchand
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
25/05/2022
|
|
877823787
|
|
phoolchand
|
(000000)
|
|
221
|
KEOLARI
|
MP-37-005-002-003/30
(GWARI-1)
|
1737005002NRG23200520220241790
|
20/05/2022
|
dalmeer khan
|
1737005002WL016915
|
dalmeer khan
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
25/05/2022
|
|
877823787
|
|
dalmeerkhan
|
(000000)
|
|
222
|
KEOLARI
|
MP-37-005-002-003/32
(GWARI-1)
|
1737005002NRG23200520220243119
|
20/05/2022
|
shyam kali
|
1737005002WL016974
|
shyam kali
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
25/05/2022
|
|
877823787
|
|
shyamkali
|
(000000)
|
|
223
|
KEOLARI
|
MP-37-005-002-003/47
(GWARI-1)
|
1737005002NRG23200520220241791
|
20/05/2022
|
shajid khan
|
1737005002WL016915
|
shajid khan
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
25/05/2022
|
|
877823787
|
|
shajidkhan
|
(000000)
|
|
224
|
KEOLARI
|
MP-37-005-002-003/48
(GWARI-1)
|
1737005002NRG23200520220243122
|
20/05/2022
|
sakrobai
|
1737005002WL016974
|
sakrobai
|
00603
|
CBIN0R20002
|
680
|
680
|
Processed
|
25/05/2022
|
|
877823787
|
|
sakrobai
|
(000000)
|
|
225
|
KEOLARI
|
MP-37-005-002-003/65
(GWARI-1)
|
1737005002NRG23200520220243124
|
20/05/2022
|
ragmabai
|
1737005002WL016974
|
ragmabai
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
25/05/2022
|
|
877823787
|
|
ragmabai
|
(000000)
|
|
226
|
KEOLARI
|
MP-37-005-002-003/84
(GWARI-1)
|
1737005002NRG23200520220243129
|
20/05/2022
|
shyam
|
1737005002WL016974
|
shyam
|
00603
|
CBIN0R20002
|
850
|
850
|
Processed
|
25/05/2022
|
|
877823787
|
|
shyam
|
(000000)
|
|
227
|
KEOLARI
|
MP-37-005-013-001/71
(RAIKHEDA)
|
1737005013NRG23200520220244691
|
20/05/2022
|
kavita bai
|
1737005013WL017033
|
kavita bai
|
00603
|
CBIN0R20002
|
965
|
965
|
Processed
|
25/05/2022
|
|
877823787
|
|
kavitabai
|
(000000)
|
|
228
|
KEOLARI
|
MP-37-005-013-003/86-A
(RAIKHEDA)
|
1737005013NRG23200520220244683
|
20/05/2022
|
Rukmani
|
1737005013WL017032
|
Rukmani
|
00603
|
CBIN0R20002
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
877823787
|
|
Rukmani
|
(000000)
|
|
229
|
KEOLARI
|
MP-37-005-014-002/26
(KHURSIPARMAL)
|
1737005000NRG23200520220240561
|
20/05/2022
|
mohan lal
|
1737005WL016868
|
mohan lal
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
mohanlal
|
(000000)
|
|
230
|
KEOLARI
|
MP-37-005-014-002/29-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240566
|
20/05/2022
|
Santosh
|
1737005WL016868
|
Santosh
|
00603
|
CBIN0R20002
|
925
|
925
|
Processed
|
25/05/2022
|
|
877823787
|
|
Santosh
|
(000000)
|
|
231
|
KEOLARI
|
MP-37-005-014-002/36
(KHURSIPARMAL)
|
1737005000NRG23200520220240575
|
20/05/2022
|
koshlya bai
|
1737005WL016868
|
koshlya bai
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
koshlyabai
|
(000000)
|
|
232
|
KEOLARI
|
MP-37-005-014-002/4
(KHURSIPARMAL)
|
1737005000NRG23200520220240581
|
20/05/2022
|
bafat kha
|
1737005WL016868
|
bafat kha
|
00603
|
CBIN0R20002
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
bafatkha
|
(000000)
|
|
233
|
KEOLARI
|
MP-37-005-014-002/4
(KHURSIPARMAL)
|
1737005000NRG23200520220240582
|
20/05/2022
|
chandbee
|
1737005WL016868
|
chandbee
|
00603
|
CBIN0R20002
|
925
|
925
|
Processed
|
25/05/2022
|
|
877823787
|
|
chandbee
|
(000000)
|
|
234
|
KEOLARI
|
MP-37-005-014-003/25
(KHURSIPARMAL)
|
1737005000NRG23200520220240640
|
20/05/2022
|
Suhago bai
|
1737005WL016868
|
Suhago bai
|
00603
|
CBIN0R20002
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Suhagobai
|
(000000)
|
|
235
|
KEOLARI
|
MP-37-005-014-004/119
(KHURSIPARMAL)
|
1737005000NRG23200520220240657
|
20/05/2022
|
mamta
|
1737005WL016868
|
mamta
|
00603
|
CBIN0R20002
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
mamta
|
(000000)
|
|
236
|
KEOLARI
|
MP-37-005-014-004/15
(KHURSIPARMAL)
|
1737005000NRG23200520220240674
|
20/05/2022
|
Fulbee
|
1737005WL016868
|
Fulbee
|
00603
|
CBIN0R20002
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Fulbee
|
(000000)
|
|
237
|
KEOLARI
|
MP-37-005-014-004/34
(KHURSIPARMAL)
|
1737005000NRG23200520220240689
|
20/05/2022
|
Kaliya
|
1737005WL016868
|
Kaliya
|
00603
|
CBIN0R20002
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Kaliya
|
(000000)
|
|
238
|
KEOLARI
|
MP-37-005-017-001/106-C
(MALHANWADA)
|
1737005017NRG23200520220241312
|
20/05/2022
|
beekam
|
1737005017WL016894
|
beekam
|
00603
|
CBIN0R20002
|
360
|
360
|
Processed
|
25/05/2022
|
|
877823787
|
|
beekam
|
(000000)
|
|
239
|
KEOLARI
|
MP-37-005-017-001/106-C
(MALHANWADA)
|
1737005017NRG23200520220241313
|
20/05/2022
|
saroj
|
1737005017WL016894
|
saroj
|
00603
|
CBIN0R20002
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
saroj
|
(000000)
|
|
240
|
KEOLARI
|
MP-37-005-017-001/44
(MALHANWADA)
|
1737005017NRG23200520220241347
|
20/05/2022
|
Gayatri
|
1737005017WL016894
|
Gayatri
|
00603
|
CBIN0R20002
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
Gayatri
|
(000000)
|
|
241
|
KEOLARI
|
MP-37-005-056-003/46
(UAGDIWADA)
|
1737005056NRG23200520220244654
|
20/05/2022
|
Jitendra
|
1737005056WL017026
|
Jitendra
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
877823787
|
|
Jitendra
|
(000000)
|
|
242
|
KEOLARI
|
MP-37-005-069-001/822-C
(TINDUA)
|
1737005069NRG23200520220241106
|
20/05/2022
|
antulal
|
1737005069WL016880
|
antulal
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
antulal
|
(000000)
|
|
243
|
KEOLARI
|
MP-37-005-069-001/934-A
(TINDUA)
|
1737005069NRG23200520220241117
|
20/05/2022
|
birjhu
|
1737005069WL016880
|
birjhu
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
birjhu
|
(000000)
|
|
244
|
KEOLARI
|
MP-37-005-069-001/934-A
(TINDUA)
|
1737005069NRG23200520220241118
|
20/05/2022
|
kavita
|
1737005069WL016880
|
kavita
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
kavita
|
(000000)
|
|
245
|
KEOLARI
|
MP-37-005-069-001/950
(TINDUA)
|
1737005069NRG23200520220241122
|
20/05/2022
|
amer
|
1737005069WL016880
|
amer
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
amer
|
(000000)
|
|
246
|
KEOLARI
|
MP-37-005-069-001/957
(TINDUA)
|
1737005069NRG23200520220241124
|
20/05/2022
|
mansingh
|
1737005069WL016880
|
mansingh
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
mansingh
|
(000000)
|
|
247
|
KEOLARI
|
MP-37-005-069-001/965
(TINDUA)
|
1737005069NRG23200520220241126
|
20/05/2022
|
itta bai
|
1737005069WL016880
|
itta bai
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
ittabai
|
(000000)
|
|
248
|
KEOLARI
|
MP-37-005-069-001/974
(TINDUA)
|
1737005069NRG23200520220241128
|
20/05/2022
|
sarswati
|
1737005069WL016880
|
sarswati
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
sarswati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36899
|
36899
|
|
|
|
|
|
|
|
|
249
|
KEOLARI
|
MP-37-005-014-004/18
(KHURSIPARMAL)
|
1737005000NRG23200520220240677
|
20/05/2022
|
Sunil
|
1737005WL016868
|
Sunil
|
00688
|
FINO0001001
|
555
|
555
|
Processed
|
25/05/2022
|
|
877823787
|
|
Sunil
|
(000000)
|
|
250
|
KEOLARI
|
MP-37-005-014-004/50-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240704
|
20/05/2022
|
Mohwati
|
1737005WL016868
|
Mohwati
|
00688
|
FINO0001001
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Mohwati
|
(000000)
|
|
251
|
KEOLARI
|
MP-37-005-017-001/105
(MALHANWADA)
|
1737005017NRG23200520220241311
|
20/05/2022
|
rajesh
|
1737005017WL016894
|
rajesh
|
00688
|
FINO0001001
|
360
|
360
|
Processed
|
25/05/2022
|
|
877823787
|
|
rajesh
|
(000000)
|
|
252
|
KEOLARI
|
MP-37-005-017-001/118-A
(MALHANWADA)
|
1737005017NRG23200520220241322
|
20/05/2022
|
MUNIYA BAI
|
1737005017WL016894
|
MUNIYA BAI
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
MUNIYABAI
|
(000000)
|
|
253
|
KEOLARI
|
MP-37-005-017-001/122
(MALHANWADA)
|
1737005017NRG23200520220241324
|
20/05/2022
|
Suniya
|
1737005017WL016894
|
Suniya
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
Suniya
|
(000000)
|
|
254
|
KEOLARI
|
MP-37-005-017-001/28
(MALHANWADA)
|
1737005017NRG23200520220241340
|
20/05/2022
|
Verendra
|
1737005017WL016894
|
Verendra
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
Verendra
|
(000000)
|
|
255
|
KEOLARI
|
MP-37-005-017-001/54
(MALHANWADA)
|
1737005017NRG23200520220241350
|
20/05/2022
|
Kekti
|
1737005017WL016894
|
Kekti
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
Kekti
|
(000000)
|
|
256
|
KEOLARI
|
MP-37-005-017-001/91-D
(MALHANWADA)
|
1737005017NRG23200520220241361
|
20/05/2022
|
Geeta bhoriya
|
1737005017WL016894
|
Geeta bhoriya
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
Geetabhoriya
|
(000000)
|
|
257
|
KEOLARI
|
MP-37-005-017-001/94-B
(MALHANWADA)
|
1737005017NRG23200520220241364
|
20/05/2022
|
Mahendra
|
1737005017WL016894
|
Mahendra
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4895
|
4895
|
|
|
|
|
|
|
|
|
258
|
KEOLARI
|
MP-37-005-024-003/321
(ALONIKHAPA MAL)
|
1737005024NRG23200520220242215
|
20/05/2022
|
taalef
|
1737005024WL016949
|
taalef
|
00688
|
FINO0001446
|
2660
|
2660
|
Processed
|
25/05/2022
|
|
877823787
|
|
taalef
|
(000000)
|
|
259
|
KEOLARI
|
MP-37-005-024-003/321-A
(ALONIKHAPA MAL)
|
1737005024NRG23200520220242216
|
20/05/2022
|
mabuud
|
1737005024WL016949
|
mabuud
|
00688
|
FINO0001446
|
380
|
380
|
Processed
|
25/05/2022
|
|
877823787
|
|
mabuud
|
(000000)
|
|
260
|
KEOLARI
|
MP-37-005-064-001/15-C
(JHOLA)
|
1737005000NRG23200520220243975
|
20/05/2022
|
bhura
|
1737005WL017004
|
bhura
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
bhura
|
(000000)
|
|
261
|
KEOLARI
|
MP-37-005-064-001/15-C
(JHOLA)
|
1737005000NRG23200520220243977
|
20/05/2022
|
gomta
|
1737005WL017004
|
gomta
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
gomta
|
(000000)
|
|
262
|
KEOLARI
|
MP-37-005-064-001/15-C
(JHOLA)
|
1737005000NRG23200520220243976
|
20/05/2022
|
shashi
|
1737005WL017004
|
shashi
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
shashi
|
(000000)
|
|
263
|
KEOLARI
|
MP-37-005-064-001/75-B
(JHOLA)
|
1737005000NRG23200520220244014
|
20/05/2022
|
Girja
|
1737005WL017004
|
Girja
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
Girja
|
(000000)
|
|
264
|
KEOLARI
|
MP-37-005-064-001/75-B
(JHOLA)
|
1737005000NRG23200520220244013
|
20/05/2022
|
Hariram
|
1737005WL017004
|
Hariram
|
00688
|
FINO0001446
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
Hariram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
265
|
KEOLARI
|
MP-37-005-014-002/1-B
(KHURSIPARMAL)
|
1737005000NRG23200520220240540
|
20/05/2022
|
Hedar
|
1737005WL016868
|
Hedar
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Hedar
|
(000000)
|
|
266
|
KEOLARI
|
MP-37-005-014-002/10-B
(KHURSIPARMAL)
|
1737005000NRG23200520220240543
|
20/05/2022
|
Premvati
|
1737005WL016868
|
Premvati
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
25/05/2022
|
|
877823787
|
|
Premvati
|
(000000)
|
|
267
|
KEOLARI
|
MP-37-005-014-002/12-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240544
|
20/05/2022
|
Emam Bee
|
1737005WL016868
|
Emam Bee
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
25/05/2022
|
|
877823787
|
|
EmamBee
|
(000000)
|
|
268
|
KEOLARI
|
MP-37-005-014-002/24-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240556
|
20/05/2022
|
Sunita Masram
|
1737005WL016868
|
Sunita Masram
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
SunitaMasram
|
(000000)
|
|
269
|
KEOLARI
|
MP-37-005-014-002/30-B
(KHURSIPARMAL)
|
1737005000NRG23200520220240568
|
20/05/2022
|
Santoshi
|
1737005WL016868
|
Santoshi
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Santoshi
|
(000000)
|
|
270
|
KEOLARI
|
MP-37-005-014-002/33
(KHURSIPARMAL)
|
1737005000NRG23200520220240571
|
20/05/2022
|
Baldev
|
1737005WL016868
|
Baldev
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Baldev
|
(000000)
|
|
271
|
KEOLARI
|
MP-37-005-014-002/33
(KHURSIPARMAL)
|
1737005000NRG23200520220240570
|
20/05/2022
|
Tulsa
|
1737005WL016868
|
Tulsa
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Tulsa
|
(000000)
|
|
272
|
KEOLARI
|
MP-37-005-014-002/37-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240577
|
20/05/2022
|
Ramswaroop
|
1737005WL016868
|
Ramswaroop
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Ramswaroop
|
(000000)
|
|
273
|
KEOLARI
|
MP-37-005-014-002/37-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240578
|
20/05/2022
|
Sursa
|
1737005WL016868
|
Sursa
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Sursa
|
(000000)
|
|
274
|
KEOLARI
|
MP-37-005-014-002/41
(KHURSIPARMAL)
|
1737005000NRG23200520220240584
|
20/05/2022
|
Ramsingh
|
1737005WL016868
|
Ramsingh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Ramsingh
|
(000000)
|
|
275
|
KEOLARI
|
MP-37-005-014-002/44
(KHURSIPARMAL)
|
1737005000NRG23200520220240586
|
20/05/2022
|
Govind
|
1737005WL016868
|
Govind
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
25/05/2022
|
|
877823787
|
|
Govind
|
(000000)
|
|
276
|
KEOLARI
|
MP-37-005-014-002/44
(KHURSIPARMAL)
|
1737005000NRG23200520220240585
|
20/05/2022
|
sukh darshan
|
1737005WL016868
|
sukh darshan
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
sukhdarshan
|
(000000)
|
|
277
|
KEOLARI
|
MP-37-005-014-002/51
(KHURSIPARMAL)
|
1737005000NRG23200520220240600
|
20/05/2022
|
Noor mohmmad
|
1737005WL016868
|
Noor mohmmad
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
25/05/2022
|
|
877823787
|
|
Noormohmmad
|
(000000)
|
|
278
|
KEOLARI
|
MP-37-005-014-002/52
(KHURSIPARMAL)
|
1737005000NRG23200520220240604
|
20/05/2022
|
Anesh
|
1737005WL016868
|
Anesh
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Anesh
|
(000000)
|
|
279
|
KEOLARI
|
MP-37-005-014-002/53
(KHURSIPARMAL)
|
1737005000NRG23200520220240607
|
20/05/2022
|
Hakeem
|
1737005WL016868
|
Hakeem
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/05/2022
|
|
877823787
|
|
Hakeem
|
(000000)
|
|
280
|
KEOLARI
|
MP-37-005-014-002/60
(KHURSIPARMAL)
|
1737005000NRG23200520220240610
|
20/05/2022
|
Prakash
|
1737005WL016868
|
Prakash
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Prakash
|
(000000)
|
|
281
|
KEOLARI
|
MP-37-005-014-002/60-B
(KHURSIPARMAL)
|
1737005000NRG23200520220240613
|
20/05/2022
|
Rajni
|
1737005WL016868
|
Rajni
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Rajni
|
(000000)
|
|
282
|
KEOLARI
|
MP-37-005-014-002/60-C
(KHURSIPARMAL)
|
1737005000NRG23200520220240614
|
20/05/2022
|
Baliram
|
1737005WL016868
|
Baliram
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Baliram
|
(000000)
|
|
283
|
KEOLARI
|
MP-37-005-014-002/64-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240621
|
20/05/2022
|
Samseeda
|
1737005WL016868
|
Samseeda
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Samseeda
|
(000000)
|
|
284
|
KEOLARI
|
MP-37-005-014-002/68-a
(KHURSIPARMAL)
|
1737005000NRG23200520220240623
|
20/05/2022
|
Rajjan
|
1737005WL016868
|
Rajjan
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Rajjan
|
(000000)
|
|
285
|
KEOLARI
|
MP-37-005-014-002/7-B
(KHURSIPARMAL)
|
1737005000NRG23200520220240626
|
20/05/2022
|
Amarwati
|
1737005WL016868
|
Amarwati
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Amarwati
|
(000000)
|
|
286
|
KEOLARI
|
MP-37-005-014-002/7-B
(KHURSIPARMAL)
|
1737005000NRG23200520220240625
|
20/05/2022
|
Emrat
|
1737005WL016868
|
Emrat
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Emrat
|
(000000)
|
|
287
|
KEOLARI
|
MP-37-005-014-002/70
(KHURSIPARMAL)
|
1737005000NRG23200520220240627
|
20/05/2022
|
Shekh Amin
|
1737005WL016868
|
Shekh Amin
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
ShekhAmin
|
(000000)
|
|
288
|
KEOLARI
|
MP-37-005-014-002/74
(KHURSIPARMAL)
|
1737005000NRG23200520220240629
|
20/05/2022
|
Suvita
|
1737005WL016868
|
Suvita
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Suvita
|
(000000)
|
|
289
|
KEOLARI
|
MP-37-005-014-002/9
(KHURSIPARMAL)
|
1737005000NRG23200520220240634
|
20/05/2022
|
Hansuk
|
1737005WL016868
|
Hansuk
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Hansuk
|
(000000)
|
|
290
|
KEOLARI
|
MP-37-005-014-004/11
(KHURSIPARMAL)
|
1737005000NRG23200520220240650
|
20/05/2022
|
Bablu
|
1737005WL016868
|
Bablu
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Bablu
|
(000000)
|
|
291
|
KEOLARI
|
MP-37-005-014-004/122
(KHURSIPARMAL)
|
1737005000NRG23200520220240658
|
20/05/2022
|
Rajresh
|
1737005WL016868
|
Rajresh
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Rajresh
|
(000000)
|
|
292
|
KEOLARI
|
MP-37-005-014-004/128
(KHURSIPARMAL)
|
1737005000NRG23200520220240662
|
20/05/2022
|
Limma
|
1737005WL016868
|
Limma
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Limma
|
(000000)
|
|
293
|
KEOLARI
|
MP-37-005-014-004/129
(KHURSIPARMAL)
|
1737005000NRG23200520220240664
|
20/05/2022
|
Poonam
|
1737005WL016868
|
Poonam
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Poonam
|
(000000)
|
|
294
|
KEOLARI
|
MP-37-005-014-004/34
(KHURSIPARMAL)
|
1737005000NRG23200520220240690
|
20/05/2022
|
Halku
|
1737005WL016868
|
Halku
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Halku
|
(000000)
|
|
295
|
KEOLARI
|
MP-37-005-014-004/39-B
(KHURSIPARMAL)
|
1737005000NRG23200520220240696
|
20/05/2022
|
Devsingh
|
1737005WL016868
|
Devsingh
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Devsingh
|
(000000)
|
|
296
|
KEOLARI
|
MP-37-005-014-004/39-B
(KHURSIPARMAL)
|
1737005000NRG23200520220240697
|
20/05/2022
|
Sareeta
|
1737005WL016868
|
Sareeta
|
00691
|
IPOS0000001
|
555
|
555
|
Processed
|
25/05/2022
|
|
877823787
|
|
Sareeta
|
(000000)
|
|
297
|
KEOLARI
|
MP-37-005-014-004/40
(KHURSIPARMAL)
|
1737005000NRG23200520220240698
|
20/05/2022
|
Ramkumari
|
1737005WL016868
|
Ramkumari
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Ramkumari
|
(000000)
|
|
298
|
KEOLARI
|
MP-37-005-014-004/8-D
(KHURSIPARMAL)
|
1737005000NRG23200520220240721
|
20/05/2022
|
Santosi
|
1737005WL016868
|
Santosi
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Santosi
|
(000000)
|
|
299
|
KEOLARI
|
MP-37-005-014-004/85-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240724
|
20/05/2022
|
Mukesh
|
1737005WL016868
|
Mukesh
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Mukesh
|
(000000)
|
|
300
|
KEOLARI
|
MP-37-005-064-001/19-A
(JHOLA)
|
1737005000NRG23200520220243980
|
20/05/2022
|
Mahesh
|
1737005WL017004
|
Mahesh
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
Mahesh
|
(000000)
|
|
301
|
KEOLARI
|
MP-37-005-064-001/2-C
(JHOLA)
|
1737005000NRG23200520220243984
|
20/05/2022
|
Abhisek
|
1737005WL017004
|
Abhisek
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
Abhisek
|
(000000)
|
|
302
|
KEOLARI
|
MP-37-005-064-001/2-C
(JHOLA)
|
1737005000NRG23200520220243983
|
20/05/2022
|
Nitesh
|
1737005WL017004
|
Nitesh
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
Nitesh
|
(000000)
|
|
303
|
KEOLARI
|
MP-37-005-064-001/5-C
(JHOLA)
|
1737005000NRG23200520220244005
|
20/05/2022
|
mamta
|
1737005WL017004
|
mamta
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
mamta
|
(000000)
|
|
304
|
KEOLARI
|
MP-37-005-064-001/5-C
(JHOLA)
|
1737005000NRG23200520220244004
|
20/05/2022
|
sivbati
|
1737005WL017004
|
sivbati
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
sivbati
|
(000000)
|
|
305
|
KEOLARI
|
MP-37-005-064-001/6-A
(JHOLA)
|
1737005000NRG23200520220244010
|
20/05/2022
|
archna
|
1737005WL017004
|
archna
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
archna
|
(000000)
|
|
306
|
KEOLARI
|
MP-37-005-064-001/6-A
(JHOLA)
|
1737005000NRG23200520220244009
|
20/05/2022
|
sandip
|
1737005WL017004
|
sandip
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
877823787
|
|
sandip
|
(000000)
|
|
307
|
KEOLARI
|
MP-37-005-069-001/726
(TINDUA)
|
1737005069NRG23200520220241104
|
20/05/2022
|
hanmat
|
1737005069WL016880
|
hanmat
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
hanmat
|
(000000)
|
|
308
|
KEOLARI
|
MP-37-005-069-001/742
(TINDUA)
|
1737005069NRG23200520220241105
|
20/05/2022
|
vimala
|
1737005069WL016880
|
vimala
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
vimala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41234
|
41234
|
|
|
|
|
|
|
|
|
309
|
KEOLARI
|
MP-37-005-014-003/24
(KHURSIPARMAL)
|
1737005000NRG23200520220240639
|
20/05/2022
|
Samansingh
|
1737005WL016868
|
Samansingh
|
00697
|
BKID0MG8065
|
740
|
740
|
Rejected
|
25/05/2022
|
|
877823787
|
No Such Account
|
|
|
|
310
|
KEOLARI
|
MP-37-005-014-003/6
(KHURSIPARMAL)
|
1737005000NRG23200520220240643
|
20/05/2022
|
Somti
|
1737005WL016868
|
Somti
|
00697
|
BKID0MG8065
|
740
|
740
|
Rejected
|
25/05/2022
|
|
877823787
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
311
|
KEOLARI
|
MP-37-005-001-002/188-A
(KHAPABAZAR)
|
1737005001NRG23200520220239750
|
20/05/2022
|
Khuman Singh
|
1737005001WL016831
|
Khuman Singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
KhumanSingh
|
(000000)
|
|
312
|
KEOLARI
|
MP-37-005-001-002/188-A
(KHAPABAZAR)
|
1737005001NRG23200520220239751
|
20/05/2022
|
Sukarti Bai
|
1737005001WL016831
|
Sukarti Bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
SukartiBai
|
(000000)
|
|
313
|
KEOLARI
|
MP-37-005-002-001/143
(GWARI-1)
|
1737005002NRG23200520220241783
|
20/05/2022
|
subhan khan
|
1737005002WL016915
|
subhan khan
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
25/05/2022
|
|
877823787
|
|
subhankhan
|
(000000)
|
|
314
|
KEOLARI
|
MP-37-005-002-001/169
(GWARI-1)
|
1737005002NRG23200520220243054
|
20/05/2022
|
Julfikar
|
1737005002WL016974
|
Julfikar
|
00697
|
BKID0NAMRGB
|
170
|
170
|
Processed
|
25/05/2022
|
|
877823787
|
|
Julfikar
|
(000000)
|
|
315
|
KEOLARI
|
MP-37-005-002-001/177
(GWARI-1)
|
1737005002NRG23200520220243057
|
20/05/2022
|
Mo. Isahak
|
1737005002WL016974
|
Mo. Isahak
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
Mo.Isahak
|
(000000)
|
|
316
|
KEOLARI
|
MP-37-005-002-001/183
(GWARI-1)
|
1737005002NRG23200520220243058
|
20/05/2022
|
SHEETAL
|
1737005002WL016974
|
SHEETAL
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
SHEETAL
|
(000000)
|
|
317
|
KEOLARI
|
MP-37-005-002-001/189
(GWARI-1)
|
1737005002NRG23200520220243059
|
20/05/2022
|
anita
|
1737005002WL016974
|
anita
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
25/05/2022
|
|
877823787
|
|
anita
|
(000000)
|
|
318
|
KEOLARI
|
MP-37-005-002-001/32
(GWARI-1)
|
1737005002NRG23200520220243064
|
20/05/2022
|
ahmad khan
|
1737005002WL016974
|
ahmad khan
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
25/05/2022
|
|
877823787
|
|
ahmadkhan
|
(000000)
|
|
319
|
KEOLARI
|
MP-37-005-002-001/4
(GWARI-1)
|
1737005002NRG23200520220243068
|
20/05/2022
|
Suneeta bai
|
1737005002WL016974
|
Suneeta bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
Suneetabai
|
(000000)
|
|
320
|
KEOLARI
|
MP-37-005-002-001/41-A
(GWARI-1)
|
1737005002NRG23200520220243069
|
20/05/2022
|
Lakhan Dheemar
|
1737005002WL016974
|
Lakhan Dheemar
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
LakhanDheemar
|
(000000)
|
|
321
|
KEOLARI
|
MP-37-005-002-001/50-A
(GWARI-1)
|
1737005002NRG23200520220243071
|
20/05/2022
|
sadik khan
|
1737005002WL016974
|
sadik khan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
sadikkhan
|
(000000)
|
|
322
|
KEOLARI
|
MP-37-005-002-001/56
(GWARI-1)
|
1737005002NRG23200520220243073
|
20/05/2022
|
jahoor khan
|
1737005002WL016974
|
jahoor khan
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
jahoorkhan
|
(000000)
|
|
323
|
KEOLARI
|
MP-37-005-002-001/59
(GWARI-1)
|
1737005002NRG23200520220243074
|
20/05/2022
|
Pappu Khan
|
1737005002WL016974
|
Pappu Khan
|
00697
|
BKID0NAMRGB
|
680
|
680
|
Processed
|
25/05/2022
|
|
877823787
|
|
PappuKhan
|
(000000)
|
|
324
|
KEOLARI
|
MP-37-005-002-001/68
(GWARI-1)
|
1737005002NRG23200520220243075
|
20/05/2022
|
sabbeeran bee
|
1737005002WL016974
|
sabbeeran bee
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
sabbeeranbee
|
(000000)
|
|
325
|
KEOLARI
|
MP-37-005-002-002/136
(GWARI-1)
|
1737005002NRG23200520220243085
|
20/05/2022
|
tahra be
|
1737005002WL016974
|
tahra be
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
tahrabe
|
(000000)
|
|
326
|
KEOLARI
|
MP-37-005-002-002/146
(GWARI-1)
|
1737005002NRG23200520220243088
|
20/05/2022
|
syamlal
|
1737005002WL016974
|
syamlal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
syamlal
|
(000000)
|
|
327
|
KEOLARI
|
MP-37-005-002-002/164
(GWARI-1)
|
1737005002NRG23200520220243090
|
20/05/2022
|
Nafis
|
1737005002WL016974
|
Nafis
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
Nafis
|
(000000)
|
|
328
|
KEOLARI
|
MP-37-005-002-002/17
(GWARI-1)
|
1737005002NRG23200520220243091
|
20/05/2022
|
nabidad
|
1737005002WL016974
|
nabidad
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
nabidad
|
(000000)
|
|
329
|
KEOLARI
|
MP-37-005-002-002/28
(GWARI-1)
|
1737005002NRG23200520220243099
|
20/05/2022
|
Lal bee
|
1737005002WL016974
|
Lal bee
|
00697
|
BKID0NAMRGB
|
850
|
850
|
Processed
|
25/05/2022
|
|
877823787
|
|
Lalbee
|
(000000)
|
|
330
|
KEOLARI
|
MP-37-005-002-002/29
(GWARI-1)
|
1737005002NRG23200520220243100
|
20/05/2022
|
khatun bee
|
1737005002WL016974
|
khatun bee
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
khatunbee
|
(000000)
|
|
331
|
KEOLARI
|
MP-37-005-002-002/29-C
(GWARI-1)
|
1737005002NRG23200520220243101
|
20/05/2022
|
MEHMUD
|
1737005002WL016974
|
MEHMUD
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
MEHMUD
|
(000000)
|
|
332
|
KEOLARI
|
MP-37-005-002-002/38
(GWARI-1)
|
1737005002NRG23200520220243104
|
20/05/2022
|
sadka bee
|
1737005002WL016974
|
sadka bee
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
sadkabee
|
(000000)
|
|
333
|
KEOLARI
|
MP-37-005-002-002/46
(GWARI-1)
|
1737005002NRG23200520220243105
|
20/05/2022
|
shakeena bee
|
1737005002WL016974
|
shakeena bee
|
00697
|
BKID0NAMRGB
|
510
|
510
|
Processed
|
25/05/2022
|
|
877823787
|
|
shakeenabee
|
(000000)
|
|
334
|
KEOLARI
|
MP-37-005-002-002/63
(GWARI-1)
|
1737005002NRG23200520220243109
|
20/05/2022
|
riyaj bee
|
1737005002WL016974
|
riyaj bee
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
riyajbee
|
(000000)
|
|
335
|
KEOLARI
|
MP-37-005-002-002/84-A
(GWARI-1)
|
1737005002NRG23200520220243113
|
20/05/2022
|
YUSUF KHAN
|
1737005002WL016974
|
YUSUF KHAN
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
877823787
|
|
YUSUFKHAN
|
(000000)
|
|
336
|
KEOLARI
|
MP-37-005-013-001/122-C
(RAIKHEDA)
|
1737005013NRG23200520220244686
|
20/05/2022
|
vijay
|
1737005013WL017033
|
vijay
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
25/05/2022
|
|
877823787
|
|
vijay
|
(000000)
|
|
337
|
KEOLARI
|
MP-37-005-013-001/51-C
(RAIKHEDA)
|
1737005013NRG23200520220244665
|
20/05/2022
|
vidha bai
|
1737005013WL017030
|
vidha bai
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
25/05/2022
|
|
877823787
|
|
vidhabai
|
(000000)
|
|
338
|
KEOLARI
|
MP-37-005-013-001/9
(RAIKHEDA)
|
1737005013NRG23200520220244671
|
20/05/2022
|
annilal
|
1737005013WL017031
|
annilal
|
00697
|
BKID0NAMRGB
|
965
|
965
|
Processed
|
25/05/2022
|
|
877823787
|
|
annilal
|
(000000)
|
|
339
|
KEOLARI
|
MP-37-005-013-003/71
(RAIKHEDA)
|
1737005013NRG23200520220244680
|
20/05/2022
|
memwati bai
|
1737005013WL017032
|
memwati bai
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
25/05/2022
|
|
877823787
|
|
memwatibai
|
(000000)
|
|
340
|
KEOLARI
|
MP-37-005-014-002/20-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240551
|
20/05/2022
|
Hajra bee
|
1737005WL016868
|
Hajra bee
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Hajrabee
|
(000000)
|
|
341
|
KEOLARI
|
MP-37-005-014-002/29-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240565
|
20/05/2022
|
Dhanwati
|
1737005WL016868
|
Dhanwati
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Dhanwati
|
(000000)
|
|
342
|
KEOLARI
|
MP-37-005-014-002/30-C
(KHURSIPARMAL)
|
1737005000NRG23200520220240569
|
20/05/2022
|
Jeera bai
|
1737005WL016868
|
Jeera bai
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Jeerabai
|
(000000)
|
|
343
|
KEOLARI
|
MP-37-005-014-002/45-B
(KHURSIPARMAL)
|
1737005000NRG23200520220240587
|
20/05/2022
|
Sameed
|
1737005WL016868
|
Sameed
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Sameed
|
(000000)
|
|
344
|
KEOLARI
|
MP-37-005-014-002/47-B
(KHURSIPARMAL)
|
1737005000NRG23200520220240590
|
20/05/2022
|
Rahit khan
|
1737005WL016868
|
Rahit khan
|
00697
|
BKID0NAMRGB
|
1110
|
1110
|
Processed
|
25/05/2022
|
|
877823787
|
|
Rahitkhan
|
(000000)
|
|
345
|
KEOLARI
|
MP-37-005-014-002/74-a
(KHURSIPARMAL)
|
1737005000NRG23200520220240631
|
20/05/2022
|
Binita
|
1737005WL016868
|
Binita
|
00697
|
BKID0NAMRGB
|
925
|
925
|
Processed
|
25/05/2022
|
|
877823787
|
|
Binita
|
(000000)
|
|
346
|
KEOLARI
|
MP-37-005-014-004/123-A
(KHURSIPARMAL)
|
1737005000NRG23200520220240660
|
20/05/2022
|
Neelam
|
1737005WL016868
|
Neelam
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Neelam
|
(000000)
|
|
347
|
KEOLARI
|
MP-37-005-014-004/131
(KHURSIPARMAL)
|
1737005000NRG23200520220240668
|
20/05/2022
|
Saroj
|
1737005WL016868
|
Saroj
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Saroj
|
(000000)
|
|
348
|
KEOLARI
|
MP-37-005-014-004/136
(KHURSIPARMAL)
|
1737005000NRG23200520220240672
|
20/05/2022
|
Ganga
|
1737005WL016868
|
Ganga
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Ganga
|
(000000)
|
|
349
|
KEOLARI
|
MP-37-005-014-004/136
(KHURSIPARMAL)
|
1737005000NRG23200520220240671
|
20/05/2022
|
Shivkumar
|
1737005WL016868
|
Shivkumar
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
Shivkumar
|
(000000)
|
|
350
|
KEOLARI
|
MP-37-005-014-004/55
(KHURSIPARMAL)
|
1737005000NRG23200520220240709
|
20/05/2022
|
birjhu
|
1737005WL016868
|
birjhu
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
birjhu
|
(000000)
|
|
351
|
KEOLARI
|
MP-37-005-014-004/8-D
(KHURSIPARMAL)
|
1737005000NRG23200520220240720
|
20/05/2022
|
narayan
|
1737005WL016868
|
narayan
|
00697
|
BKID0NAMRGB
|
740
|
740
|
Processed
|
25/05/2022
|
|
877823787
|
|
narayan
|
(000000)
|
|
352
|
KEOLARI
|
MP-37-005-014-004/83-B
(KHURSIPARMAL)
|
1737005000NRG23200520220240722
|
20/05/2022
|
Rajkumari
|
1737005WL016868
|
Rajkumari
|
00697
|
BKID0NAMRGB
|
555
|
555
|
Processed
|
25/05/2022
|
|
877823787
|
|
Rajkumari
|
(000000)
|
|
353
|
KEOLARI
|
MP-37-005-017-001/138
(MALHANWADA)
|
1737005017NRG23200520220241329
|
20/05/2022
|
manti bai
|
1737005017WL016894
|
manti bai
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
mantibai
|
(000000)
|
|
354
|
KEOLARI
|
MP-37-005-017-001/15
(MALHANWADA)
|
1737005017NRG23200520220241332
|
20/05/2022
|
Anita
|
1737005017WL016894
|
Anita
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
Anita
|
(000000)
|
|
355
|
KEOLARI
|
MP-37-005-017-001/33-B
(MALHANWADA)
|
1737005017NRG23200520220241342
|
20/05/2022
|
Guddi
|
1737005017WL016894
|
Guddi
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
Guddi
|
(000000)
|
|
356
|
KEOLARI
|
MP-37-005-017-001/35
(MALHANWADA)
|
1737005017NRG23200520220241344
|
20/05/2022
|
shiyabai
|
1737005017WL016894
|
shiyabai
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
shiyabai
|
(000000)
|
|
357
|
KEOLARI
|
MP-37-005-017-001/43-C
(MALHANWADA)
|
1737005017NRG23200520220241346
|
20/05/2022
|
Sevti
|
1737005017WL016894
|
Sevti
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
Sevti
|
(000000)
|
|
358
|
KEOLARI
|
MP-37-005-017-001/88-b
(MALHANWADA)
|
1737005017NRG23200520220241358
|
20/05/2022
|
Arti
|
1737005017WL016894
|
Arti
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
25/05/2022
|
|
877823787
|
|
Arti
|
(000000)
|
|
359
|
KEOLARI
|
MP-37-005-056-003/344
(UAGDIWADA)
|
1737005056NRG23200520220244658
|
20/05/2022
|
Ajya Rinayat
|
1737005056WL017027
|
Ajya Rinayat
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
25/05/2022
|
|
877823787
|
|
AjyaRinayat
|
(000000)
|
|
360
|
KEOLARI
|
MP-37-005-069-001/913-B
(TINDUA)
|
1737005069NRG23200520220241108
|
20/05/2022
|
susheela
|
1737005069WL016880
|
susheela
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
susheela
|
(000000)
|
|
361
|
KEOLARI
|
MP-37-005-069-001/991
(TINDUA)
|
1737005069NRG23200520220241129
|
20/05/2022
|
vineeta
|
1737005069WL016880
|
vineeta
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
vineeta
|
(000000)
|
|
362
|
KEOLARI
|
MP-37-005-069-001/997
(TINDUA)
|
1737005069NRG23200520220241133
|
20/05/2022
|
Mamta bai
|
1737005069WL016880
|
Mamta bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
877823787
|
|
Mamtabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46766
|
46766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349089
|
349089
|
|
|
|
|
|
|
|