|
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
|
DHARAMPURI
|
MP-22-013-005-002/108-A
(Anupur Bahadra)
|
1722013000NRG22280920222424767
|
20/07/2023
|
Sunil
|
1722013WL0150537
|
Sunil
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Sunil
|
(000000)
|
|
2
|
DHARAMPURI
|
MP-22-013-005-002/115
(Anupur Bahadra)
|
1722013000NRG22280920222424771
|
20/07/2023
|
Kishor Bavaliya
|
1722013WL0150537
|
Kishor Bavaliya
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
KishorBavaliya
|
(000000)
|
|
3
|
DHARAMPURI
|
MP-22-013-005-002/115
(Anupur Bahadra)
|
1722013000NRG22280920222424770
|
20/07/2023
|
Puni Bai Muwel
|
1722013WL0150537
|
Puni Bai Muwel
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
PuniBaiMuwel
|
(000000)
|
|
4
|
DHARAMPURI
|
MP-22-013-005-002/116-A
(Anupur Bahadra)
|
1722013000NRG22280920222424772
|
20/07/2023
|
Anita Bai
|
1722013WL0150537
|
Anita Bai
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
AnitaBai
|
(000000)
|
|
5
|
DHARAMPURI
|
MP-22-013-005-002/116-A
(Anupur Bahadra)
|
1722013000NRG22280920222424773
|
20/07/2023
|
Dayaram
|
1722013WL0150537
|
Dayaram
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Dayaram
|
(000000)
|
|
6
|
DHARAMPURI
|
MP-22-013-005-002/118
(Anupur Bahadra)
|
1722013000NRG22280920222424774
|
20/07/2023
|
Ramesh
|
1722013WL0150537
|
Ramesh
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Ramesh
|
(000000)
|
|
7
|
DHARAMPURI
|
MP-22-013-005-002/119
(Anupur Bahadra)
|
1722013000NRG22280920222424776
|
20/07/2023
|
Madibai Pore singh
|
1722013WL0150537
|
Madibai Pore singh
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
MadibaiPoresingh
|
(000000)
|
|
8
|
DHARAMPURI
|
MP-22-013-005-002/124
(Anupur Bahadra)
|
1722013000NRG22280920222424780
|
20/07/2023
|
Sakli bai
|
1722013WL0150537
|
Sakli bai
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Saklibai
|
(000000)
|
|
9
|
DHARAMPURI
|
MP-22-013-005-002/127
(Anupur Bahadra)
|
1722013000NRG22280920222424783
|
20/07/2023
|
Fulsingh
|
1722013WL0150537
|
Fulsingh
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Fulsingh
|
(000000)
|
|
10
|
DHARAMPURI
|
MP-22-013-005-002/127-A
(Anupur Bahadra)
|
1722013000NRG22280920222424785
|
20/07/2023
|
Mohan Thakur
|
1722013WL0150537
|
Mohan Thakur
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
MohanThakur
|
(000000)
|
|
11
|
DHARAMPURI
|
MP-22-013-005-002/127-A
(Anupur Bahadra)
|
1722013000NRG22280920222424784
|
20/07/2023
|
Mohan Thakur
|
1722013WL0150537
|
Mohan Thakur
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
MohanThakur
|
(000000)
|
|
12
|
DHARAMPURI
|
MP-22-013-005-002/129
(Anupur Bahadra)
|
1722013000NRG22280920222424787
|
20/07/2023
|
Sangeeta bai
|
1722013WL0150537
|
Sangeeta bai
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Sangeetabai
|
(000000)
|
|
13
|
DHARAMPURI
|
MP-22-013-005-002/129
(Anupur Bahadra)
|
1722013000NRG22280920222424786
|
20/07/2023
|
Sangeeta bai
|
1722013WL0150537
|
Sangeeta bai
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Sangeetabai
|
(000000)
|
|
14
|
DHARAMPURI
|
MP-22-013-005-002/145
(Anupur Bahadra)
|
1722013000NRG22280920222424788
|
20/07/2023
|
Basant Bai
|
1722013WL0150537
|
Basant Bai
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
BasantBai
|
(000000)
|
|
15
|
DHARAMPURI
|
MP-22-013-005-002/162-A
(Anupur Bahadra)
|
1722013000NRG22280920222424795
|
20/07/2023
|
Chohan
|
1722013WL0150537
|
Chohan
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Chohan
|
(000000)
|
|
16
|
DHARAMPURI
|
MP-22-013-005-002/162-A
(Anupur Bahadra)
|
1722013000NRG22280920222424796
|
20/07/2023
|
Chouhan Dasharath
|
1722013WL0150537
|
Chouhan Dasharath
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
ChouhanDasharath
|
(000000)
|
|
17
|
DHARAMPURI
|
MP-22-013-005-002/166
(Anupur Bahadra)
|
1722013000NRG22280920222424798
|
20/07/2023
|
Champalal Ballu
|
1722013WL0150537
|
Champalal Ballu
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
ChampalalBallu
|
(000000)
|
|
18
|
DHARAMPURI
|
MP-22-013-005-002/166
(Anupur Bahadra)
|
1722013000NRG22280920222424797
|
20/07/2023
|
Champalal Ballu
|
1722013WL0150537
|
Champalal Ballu
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
ChampalalBallu
|
(000000)
|
|
19
|
DHARAMPURI
|
MP-22-013-005-002/171
(Anupur Bahadra)
|
1722013000NRG22280920222424803
|
20/07/2023
|
REWA BAI
|
1722013WL0150537
|
REWA BAI
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
REWABAI
|
(000000)
|
|
20
|
DHARAMPURI
|
MP-22-013-005-002/171
(Anupur Bahadra)
|
1722013000NRG22280920222424802
|
20/07/2023
|
REWA BAI
|
1722013WL0150537
|
REWA BAI
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
REWABAI
|
(000000)
|
|
21
|
DHARAMPURI
|
MP-22-013-005-002/176-A
(Anupur Bahadra)
|
1722013000NRG22280920222424804
|
20/07/2023
|
Champa Bai Sitaram
|
1722013WL0150537
|
Champa Bai Sitaram
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
ChampaBaiSitaram
|
(000000)
|
|
22
|
DHARAMPURI
|
MP-22-013-005-002/176-A
(Anupur Bahadra)
|
1722013000NRG22280920222424805
|
20/07/2023
|
sitaram Dhasingh
|
1722013WL0150537
|
sitaram Dhasingh
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
sitaramDhasingh
|
(000000)
|
|
23
|
DHARAMPURI
|
MP-22-013-005-002/186-A
(Anupur Bahadra)
|
1722013000NRG22280920222425548
|
20/07/2023
|
Dhamu Ninama
|
1722013WL0150585
|
Dhamu Ninama
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
DhamuNinama
|
(000000)
|
|
24
|
DHARAMPURI
|
MP-22-013-005-002/190
(Anupur Bahadra)
|
1722013000NRG22280920222424808
|
20/07/2023
|
Rayla Gotiya
|
1722013WL0150537
|
Rayla Gotiya
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
RaylaGotiya
|
(000000)
|
|
25
|
DHARAMPURI
|
MP-22-013-005-002/216
(Anupur Bahadra)
|
1722013000NRG22280920222425549
|
20/07/2023
|
Surajbai Bhuresingh
|
1722013WL0150585
|
Surajbai Bhuresingh
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
SurajbaiBhuresingh
|
(000000)
|
|
26
|
DHARAMPURI
|
MP-22-013-005-002/233
(Anupur Bahadra)
|
1722013000NRG22280920222424814
|
20/07/2023
|
Lilabai Mohan
|
1722013WL0150537
|
Lilabai Mohan
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
LilabaiMohan
|
(000000)
|
|
27
|
DHARAMPURI
|
MP-22-013-005-002/234-A
(Anupur Bahadra)
|
1722013000NRG22280920222424815
|
20/07/2023
|
Sardar Mangilal
|
1722013WL0150537
|
Sardar Mangilal
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
SardarMangilal
|
(000000)
|
|
28
|
DHARAMPURI
|
MP-22-013-005-002/255
(Anupur Bahadra)
|
1722013000NRG22280920222424821
|
20/07/2023
|
Shalu
|
1722013WL0150537
|
Shalu
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Shalu
|
(000000)
|
|
29
|
DHARAMPURI
|
MP-22-013-005-002/255
(Anupur Bahadra)
|
1722013000NRG22280920222424820
|
20/07/2023
|
Shalu
|
1722013WL0150537
|
Shalu
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Shalu
|
(000000)
|
|
30
|
DHARAMPURI
|
MP-22-013-005-002/4
(Anupur Bahadra)
|
1722013000NRG22280920222424827
|
20/07/2023
|
Budasingh
|
1722013WL0150537
|
Budasingh
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Budasingh
|
(000000)
|
|
31
|
DHARAMPURI
|
MP-22-013-005-002/4
(Anupur Bahadra)
|
1722013000NRG22280920222424826
|
20/07/2023
|
Budiya Fate singh
|
1722013WL0150537
|
Budiya Fate singh
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
BudiyaFatesingh
|
(000000)
|
|
32
|
DHARAMPURI
|
MP-22-013-005-002/47
(Anupur Bahadra)
|
1722013000NRG22280920222424829
|
20/07/2023
|
Punjal bai
|
1722013WL0150537
|
Punjal bai
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Punjalbai
|
(000000)
|
|
33
|
DHARAMPURI
|
MP-22-013-005-002/47
(Anupur Bahadra)
|
1722013000NRG22280920222424828
|
20/07/2023
|
Punjal bai
|
1722013WL0150537
|
Punjal bai
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Punjalbai
|
(000000)
|
|
34
|
DHARAMPURI
|
MP-22-013-005-002/51
(Anupur Bahadra)
|
1722013000NRG22280920222424832
|
20/07/2023
|
Laxmi Bai
|
1722013WL0150537
|
Laxmi Bai
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
LaxmiBai
|
(000000)
|
|
35
|
DHARAMPURI
|
MP-22-013-005-002/51
(Anupur Bahadra)
|
1722013000NRG22280920222424831
|
20/07/2023
|
Thavriya Jhariya
|
1722013WL0150537
|
Thavriya Jhariya
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
ThavriyaJhariya
|
(000000)
|
|
36
|
DHARAMPURI
|
MP-22-013-005-002/52-A
(Anupur Bahadra)
|
1722013000NRG22280920222424834
|
20/07/2023
|
Sohan
|
1722013WL0150537
|
Sohan
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Sohan
|
(000000)
|
|
37
|
DHARAMPURI
|
MP-22-013-005-002/52-A
(Anupur Bahadra)
|
1722013000NRG22280920222424833
|
20/07/2023
|
Sohan
|
1722013WL0150537
|
Sohan
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Sohan
|
(000000)
|
|
38
|
DHARAMPURI
|
MP-22-013-005-002/68
(Anupur Bahadra)
|
1722013000NRG22280920222424835
|
20/07/2023
|
Suresh Bahadar
|
1722013WL0150537
|
Suresh Bahadar
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
SureshBahadar
|
(000000)
|
|
39
|
DHARAMPURI
|
MP-22-013-005-002/83-A
(Anupur Bahadra)
|
1722013000NRG22280920222424837
|
20/07/2023
|
Fulsingh
|
1722013WL0150537
|
Fulsingh
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Fulsingh
|
(000000)
|
|
40
|
DHARAMPURI
|
MP-22-013-005-002/94
(Anupur Bahadra)
|
1722013000NRG22280920222424839
|
20/07/2023
|
Hiralal
|
1722013WL0150537
|
Hiralal
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Hiralal
|
(000000)
|
|
41
|
DHARAMPURI
|
MP-22-013-005-002/94
(Anupur Bahadra)
|
1722013000NRG22280920222424838
|
20/07/2023
|
Hiralal
|
1722013WL0150537
|
Hiralal
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Hiralal
|
(000000)
|
|
42
|
DHARAMPURI
|
MP-22-013-006-001/58-A
(Shahpur Kakarda)
|
1722013000NRG22051020222427978
|
20/07/2023
|
Nagji
|
1722013WL0150771
|
Nagji
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Nagji
|
(000000)
|
|
43
|
DHARAMPURI
|
MP-22-013-006-001/59-A
(Shahpur Kakarda)
|
1722013000NRG22171020222429192
|
20/07/2023
|
anita
|
1722013WL0150886
|
anita
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
anita
|
(000000)
|
|
44
|
DHARAMPURI
|
MP-22-013-006-001/59-A
(Shahpur Kakarda)
|
1722013000NRG22171020222429191
|
20/07/2023
|
anita
|
1722013WL0150886
|
anita
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
anita
|
(000000)
|
|
45
|
DHARAMPURI
|
MP-22-013-006-001/60
(Shahpur Kakarda)
|
1722013000NRG22051020222427979
|
20/07/2023
|
kalad
|
1722013WL0150771
|
kalad
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
kalad
|
(000000)
|
|
46
|
DHARAMPURI
|
MP-22-013-006-001/65
(Shahpur Kakarda)
|
1722013000NRG22051020222427980
|
20/07/2023
|
RADHA
|
1722013WL0150771
|
RADHA
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
RADHA
|
(000000)
|
|
47
|
DHARAMPURI
|
MP-22-013-006-001/66
(Shahpur Kakarda)
|
1722013000NRG22051020222427981
|
20/07/2023
|
Sugna bai
|
1722013WL0150771
|
Sugna bai
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Sugnabai
|
(000000)
|
|
48
|
DHARAMPURI
|
MP-22-013-006-001/71-A
(Shahpur Kakarda)
|
1722013000NRG22111120222433506
|
20/07/2023
|
Sawtri
|
1722013WL0151434
|
Sawtri
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Sawtri
|
(000000)
|
|
49
|
DHARAMPURI
|
MP-22-013-006-001/71-A
(Shahpur Kakarda)
|
1722013000NRG22191020222429569
|
20/07/2023
|
Sawtri
|
1722013WL0150928
|
Sawtri
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Sawtri
|
(000000)
|
|
50
|
DHARAMPURI
|
MP-22-013-006-001/75
(Shahpur Kakarda)
|
1722013000NRG22051020222427985
|
20/07/2023
|
dasrat
|
1722013WL0150771
|
dasrat
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
dasrat
|
(000000)
|
|
51
|
DHARAMPURI
|
MP-22-013-006-001/75
(Shahpur Kakarda)
|
1722013000NRG22051020222427984
|
20/07/2023
|
dasrat
|
1722013WL0150771
|
dasrat
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
dasrat
|
(000000)
|
|
52
|
DHARAMPURI
|
MP-22-013-006-001/8
(Shahpur Kakarda)
|
1722013000NRG22051020222427991
|
20/07/2023
|
santu
|
1722013WL0150771
|
santu
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
santu
|
(000000)
|
|
53
|
DHARAMPURI
|
MP-22-013-009-001/196
(Kusumla)
|
1722013009NRG22071120222431122
|
20/07/2023
|
RAJARAM
|
1722013WL0151113
|
RAJARAM
|
00045
|
BARB0DHAMNO
|
386
|
386
|
Processed
|
28/07/2023
|
|
208318595
|
|
RAJARAM
|
(000000)
|
|
54
|
DHARAMPURI
|
MP-22-013-009-001/196
(Kusumla)
|
1722013009NRG22071120222431121
|
20/07/2023
|
RAJARAM
|
1722013WL0151113
|
RAJARAM
|
00045
|
BARB0DHAMNO
|
386
|
386
|
Processed
|
28/07/2023
|
|
208318595
|
|
RAJARAM
|
(000000)
|
|
55
|
DHARAMPURI
|
MP-22-013-009-001/230-C
(Kusumla)
|
1722013009NRG22071120222431144
|
20/07/2023
|
kamal amarsing
|
1722013WL0151113
|
kamal amarsing
|
00045
|
BARB0DHAMNO
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
kamalamarsing
|
(000000)
|
|
56
|
DHARAMPURI
|
MP-22-013-009-001/269
(Kusumla)
|
1722013009NRG22071120222431148
|
20/07/2023
|
santar
|
1722013WL0151113
|
santar
|
00045
|
BARB0DHAMNO
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
santar
|
(000000)
|
|
57
|
DHARAMPURI
|
MP-22-013-009-001/269
(Kusumla)
|
1722013009NRG22071120222431147
|
20/07/2023
|
santar
|
1722013WL0151113
|
santar
|
00045
|
BARB0DHAMNO
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
santar
|
(000000)
|
|
58
|
DHARAMPURI
|
MP-22-013-009-001/32
(Kusumla)
|
1722013009NRG22071120222431130
|
20/07/2023
|
Asha bai
|
1722013WL0151113
|
Asha bai
|
00045
|
BARB0DHAMNO
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
Ashabai
|
(000000)
|
|
59
|
DHARAMPURI
|
MP-22-013-014-001/103-A
(Jetapur)
|
1722013014NRG22071120222431243
|
20/07/2023
|
Dilip
|
1722013WL0151128
|
Dilip
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Dilip
|
(000000)
|
|
60
|
DHARAMPURI
|
MP-22-013-014-001/104-A
(Jetapur)
|
1722013014NRG22071120222431244
|
20/07/2023
|
Jagadish
|
1722013WL0151128
|
Jagadish
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Jagadish
|
(000000)
|
|
61
|
DHARAMPURI
|
MP-22-013-014-001/241
(Jetapur)
|
1722013014NRG22041120222430208
|
20/07/2023
|
Manisha
|
1722013WL0151031
|
Manisha
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Manisha
|
(000000)
|
|
62
|
DHARAMPURI
|
MP-22-013-014-001/241
(Jetapur)
|
1722013014NRG22071120222431246
|
20/07/2023
|
Rajesh
|
1722013WL0151128
|
Rajesh
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Rajesh
|
(000000)
|
|
63
|
DHARAMPURI
|
MP-22-013-016-001/166-C
(Kunda)
|
1722013016NRG22041120222430067
|
20/07/2023
|
manoj
|
1722013WL0151012
|
manoj
|
00045
|
BARB0DHAMNO
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
manoj
|
(000000)
|
|
64
|
DHARAMPURI
|
MP-22-013-016-001/183-B
(Kunda)
|
1722013016NRG22041120222430068
|
20/07/2023
|
Laxmi
|
1722013WL0151012
|
Laxmi
|
00045
|
BARB0DHAMNO
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Laxmi
|
(000000)
|
|
65
|
DHARAMPURI
|
MP-22-013-016-001/184
(Kunda)
|
1722013016NRG22041120222430069
|
20/07/2023
|
Aakash
|
1722013WL0151012
|
Aakash
|
00045
|
BARB0DHAMNO
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Aakash
|
(000000)
|
|
66
|
DHARAMPURI
|
MP-22-013-025-002/120
(Beganda)
|
1722013025NRG22211120222438209
|
20/07/2023
|
nadan bai
|
1722013WL0151898
|
nadan bai
|
00045
|
BARB0DHAMNO
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
nadanbai
|
(000000)
|
|
67
|
DHARAMPURI
|
MP-22-013-037-004/47
(Khalbujurg Khalghat)
|
1722013037NRG22201220222439875
|
20/07/2023
|
Munni
|
1722013WL0152220
|
Munni
|
00045
|
BARB0DHAMNO
|
193
|
193
|
Processed
|
28/07/2023
|
|
208318595
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73340
|
73340
|
|
|
|
|
|
|
|
|
68
|
DHARAMPURI
|
MP-22-013-005-002/49
(Anupur Bahadra)
|
1722013000NRG22280920222424830
|
20/07/2023
|
Nain Singh
|
1722013WL0150537
|
Nain Singh
|
00045
|
BARB0DHANNA
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
NainSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
69
|
DHARAMPURI
|
MP-22-013-005-002/120-B
(Anupur Bahadra)
|
1722013000NRG22051020222428067
|
20/07/2023
|
Manju Bai
|
1722013WL0150773
|
Manju Bai
|
00048
|
BKID0008821
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
ManjuBai
|
(000000)
|
|
70
|
DHARAMPURI
|
MP-22-013-005-002/120-B
(Anupur Bahadra)
|
1722013000NRG22051020222428066
|
20/07/2023
|
Manju Bai
|
1722013WL0150773
|
Manju Bai
|
00048
|
BKID0008821
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
ManjuBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
71
|
DHARAMPURI
|
MP-22-013-005-002/169
(Anupur Bahadra)
|
1722013000NRG22280920222424799
|
20/07/2023
|
Banshila
|
1722013WL0150537
|
Banshila
|
00048
|
BKID0008853
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Banshila
|
(000000)
|
|
72
|
DHARAMPURI
|
MP-22-013-005-002/169
(Anupur Bahadra)
|
1722013000NRG22280920222424800
|
20/07/2023
|
Banshilal
|
1722013WL0150537
|
Banshilal
|
00048
|
BKID0008853
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Banshilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
73
|
DHARAMPURI
|
MP-22-013-005-002/248-A
(Anupur Bahadra)
|
1722013000NRG22280920222424817
|
20/07/2023
|
Bholaram Jamre
|
1722013WL0150537
|
Bholaram Jamre
|
00048
|
BKID0009814
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
BholaramJamre
|
(000000)
|
|
74
|
DHARAMPURI
|
MP-22-013-005-002/248-A
(Anupur Bahadra)
|
1722013000NRG22280920222424816
|
20/07/2023
|
Bholaram Jamre
|
1722013WL0150537
|
Bholaram Jamre
|
00048
|
BKID0009814
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
BholaramJamre
|
(000000)
|
|
75
|
DHARAMPURI
|
MP-22-013-009-001/230
(Kusumla)
|
1722013009NRG22071120222431142
|
20/07/2023
|
amarsingh
|
1722013WL0151113
|
amarsingh
|
00048
|
BKID0009814
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
amarsingh
|
(000000)
|
|
76
|
DHARAMPURI
|
MP-22-013-009-001/314-A
(Kusumla)
|
1722013009NRG22261020222429689
|
20/07/2023
|
anil
|
1722013WL0150952
|
anil
|
00048
|
BKID0009814
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
anil
|
(000000)
|
|
77
|
DHARAMPURI
|
MP-22-013-009-001/314-A
(Kusumla)
|
1722013009NRG22261020222429688
|
20/07/2023
|
anil
|
1722013WL0150952
|
anil
|
00048
|
BKID0009814
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
anil
|
(000000)
|
|
78
|
DHARAMPURI
|
MP-22-013-009-001/345-B
(Kusumla)
|
1722013009NRG22071120222431131
|
20/07/2023
|
Kamles
|
1722013WL0151113
|
Kamles
|
00048
|
BKID0009814
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
Kamles
|
(000000)
|
|
79
|
DHARAMPURI
|
MP-22-013-014-001/202
(Jetapur)
|
1722013014NRG22071120222431245
|
20/07/2023
|
Kanha
|
1722013WL0151128
|
Kanha
|
00048
|
BKID0009814
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Kanha
|
(000000)
|
|
80
|
DHARAMPURI
|
MP-22-013-014-002/15
(Jetapur)
|
1722013014NRG22071120222431260
|
20/07/2023
|
KESHAR
|
1722013WL0151132
|
KESHAR
|
00048
|
BKID0009814
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
KESHAR
|
(000000)
|
|
81
|
DHARAMPURI
|
MP-22-013-016-001/13
(Kunda)
|
1722013016NRG22041120222430064
|
20/07/2023
|
CHHAGAN
|
1722013WL0151012
|
CHHAGAN
|
00048
|
BKID0009814
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
CHHAGAN
|
(000000)
|
|
82
|
DHARAMPURI
|
MP-22-013-016-001/198-A
(Kunda)
|
1722013016NRG22041120222430063
|
20/07/2023
|
kamal
|
1722013WL0151012
|
kamal
|
00048
|
BKID0009814
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
kamal
|
(000000)
|
|
83
|
DHARAMPURI
|
MP-22-013-016-001/198-A
(Kunda)
|
1722013016NRG22041120222430062
|
20/07/2023
|
Kamal
|
1722013WL0151012
|
Kamal
|
00048
|
BKID0009814
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Kamal
|
(000000)
|
|
84
|
DHARAMPURI
|
MP-22-013-016-001/213-A
(Kunda)
|
1722013016NRG22041120222430070
|
20/07/2023
|
mukesh
|
1722013WL0151012
|
mukesh
|
00048
|
BKID0009814
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
mukesh
|
(000000)
|
|
85
|
DHARAMPURI
|
MP-22-013-016-001/41
(Kunda)
|
1722013016NRG22041120222430074
|
20/07/2023
|
MIRA BAI
|
1722013WL0151012
|
MIRA BAI
|
00048
|
BKID0009814
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
MIRABAI
|
(000000)
|
|
86
|
DHARAMPURI
|
MP-22-013-016-001/41
(Kunda)
|
1722013016NRG22041120222430073
|
20/07/2023
|
MIRA BAI
|
1722013WL0151012
|
MIRA BAI
|
00048
|
BKID0009814
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
MIRABAI
|
(000000)
|
|
87
|
DHARAMPURI
|
MP-22-013-025-002/359
(Beganda)
|
1722013025NRG22211120222438224
|
20/07/2023
|
rahul
|
1722013WL0151898
|
rahul
|
00048
|
BKID0009814
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
rahul
|
(000000)
|
|
88
|
DHARAMPURI
|
MP-22-013-025-002/95
(Beganda)
|
1722013025NRG22211120222438228
|
20/07/2023
|
Umesh
|
1722013WL0151898
|
Umesh
|
00048
|
BKID0009814
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Umesh
|
(000000)
|
|
89
|
DHARAMPURI
|
MP-22-013-030-001/124-A
(Mundala)
|
1722013030NRG22091120222432812
|
20/07/2023
|
daddu
|
1722013WL0151289
|
daddu
|
00048
|
BKID0009814
|
193
|
193
|
Processed
|
28/07/2023
|
|
208318595
|
|
daddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17563
|
17563
|
|
|
|
|
|
|
|
|
90
|
DHARAMPURI
|
MP-22-013-006-001/42
(Shahpur Kakarda)
|
1722013000NRG22051020222427972
|
20/07/2023
|
Nathu
|
1722013WL0150771
|
Nathu
|
00048
|
BKID0009822
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Nathu
|
(000000)
|
|
91
|
DHARAMPURI
|
MP-22-013-006-001/54
(Shahpur Kakarda)
|
1722013000NRG22051020222427977
|
20/07/2023
|
Jankibai
|
1722013WL0150771
|
Jankibai
|
00048
|
BKID0009822
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Jankibai
|
(000000)
|
|
92
|
DHARAMPURI
|
MP-22-013-006-001/7
(Shahpur Kakarda)
|
1722013000NRG22051020222427983
|
20/07/2023
|
radeshyam
|
1722013WL0150771
|
radeshyam
|
00048
|
BKID0009822
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
radeshyam
|
(000000)
|
|
93
|
DHARAMPURI
|
MP-22-013-006-001/7
(Shahpur Kakarda)
|
1722013000NRG22051020222427982
|
20/07/2023
|
radeshyam
|
1722013WL0150771
|
radeshyam
|
00048
|
BKID0009822
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
radeshyam
|
(000000)
|
|
94
|
DHARAMPURI
|
MP-22-013-034-002/121
(Dongri Dasoda)
|
1722013034NRG22051120222430313
|
20/07/2023
|
Mohan
|
1722013WL0151040
|
Mohan
|
00048
|
BKID0009822
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Mohan
|
(000000)
|
|
95
|
DHARAMPURI
|
MP-22-013-034-002/121
(Dongri Dasoda)
|
1722013034NRG22051120222430312
|
20/07/2023
|
Mohan
|
1722013WL0151040
|
Mohan
|
00048
|
BKID0009822
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Mohan
|
(000000)
|
|
96
|
DHARAMPURI
|
MP-22-013-034-002/173
(Dongri Dasoda)
|
1722013034NRG22051120222430310
|
20/07/2023
|
narsingh
|
1722013WL0151040
|
narsingh
|
00048
|
BKID0009822
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
narsingh
|
(000000)
|
|
97
|
DHARAMPURI
|
MP-22-013-039-007/74
(Pipaldagadi)
|
1722013039NRG22291020222429772
|
20/07/2023
|
chunnilal
|
1722013WL0150964
|
chunnilal
|
00048
|
BKID0009822
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
chunnilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10036
|
10036
|
|
|
|
|
|
|
|
|
98
|
DHARAMPURI
|
MP-22-013-003-005/99-A
(Faraspura)
|
1722013000NRG22140920222420064
|
20/07/2023
|
totaraam
|
1722013WL0150132
|
totaraam
|
00048
|
BKID0009935
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
totaraam
|
(000000)
|
|
99
|
DHARAMPURI
|
MP-22-013-003-005/99-A
(Faraspura)
|
1722013000NRG22140920222420063
|
20/07/2023
|
totaraam
|
1722013WL0150132
|
totaraam
|
00048
|
BKID0009935
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
totaraam
|
(000000)
|
|
100
|
DHARAMPURI
|
MP-22-013-003-005/99-A
(Faraspura)
|
1722013000NRG22140920222420062
|
20/07/2023
|
totaraam
|
1722013WL0150132
|
totaraam
|
00048
|
BKID0009935
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
totaraam
|
(000000)
|
|
101
|
DHARAMPURI
|
MP-22-013-003-005/99-A
(Faraspura)
|
1722013000NRG22140920222420061
|
20/07/2023
|
totaraam
|
1722013WL0150132
|
totaraam
|
00048
|
BKID0009935
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
totaraam
|
(000000)
|
|
102
|
DHARAMPURI
|
MP-22-013-003-005/99-A
(Faraspura)
|
1722013000NRG22140920222420060
|
20/07/2023
|
totaraam
|
1722013WL0150132
|
totaraam
|
00048
|
BKID0009935
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
totaraam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
103
|
DHARAMPURI
|
MP-22-013-037-003/283
(Khalbujurg Khalghat)
|
1722013037NRG22201220222439874
|
20/07/2023
|
neemu
|
1722013WL0152220
|
neemu
|
00051
|
MAHB0000568
|
193
|
193
|
Processed
|
28/07/2023
|
|
208318595
|
|
neemu
|
(000000)
|
|
104
|
DHARAMPURI
|
MP-22-013-038-002/174
(Morgadi)
|
1722013038NRG22191220222439861
|
20/07/2023
|
Kailash Hari
|
1722013WL0152217
|
Kailash Hari
|
00051
|
MAHB0000568
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
KailashHari
|
(000000)
|
|
105
|
DHARAMPURI
|
MP-22-013-038-002/179
(Morgadi)
|
1722013038NRG22191220222439862
|
20/07/2023
|
khilash
|
1722013WL0152217
|
khilash
|
00051
|
MAHB0000568
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
khilash
|
(000000)
|
|
106
|
DHARAMPURI
|
MP-22-013-038-002/209
(Morgadi)
|
1722013038NRG22191220222439863
|
20/07/2023
|
Bansir bai Dagadu
|
1722013WL0152217
|
Bansir bai Dagadu
|
00051
|
MAHB0000568
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
BansirbaiDagadu
|
(000000)
|
|
107
|
DHARAMPURI
|
MP-22-013-038-002/236
(Morgadi)
|
1722013038NRG22191220222439864
|
20/07/2023
|
Modi Gappu
|
1722013WL0152217
|
Modi Gappu
|
00051
|
MAHB0000568
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
ModiGappu
|
(000000)
|
|
108
|
DHARAMPURI
|
MP-22-013-038-002/251
(Morgadi)
|
1722013038NRG22191220222439865
|
20/07/2023
|
Kamal Motilal
|
1722013WL0152217
|
Kamal Motilal
|
00051
|
MAHB0000568
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
KamalMotilal
|
(000000)
|
|
109
|
DHARAMPURI
|
MP-22-013-038-002/427-A
(Morgadi)
|
1722013038NRG22221120222438468
|
20/07/2023
|
aasha bai vinod
|
1722013WL0151940
|
aasha bai vinod
|
00051
|
MAHB0000568
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
aashabaivinod
|
(000000)
|
|
110
|
DHARAMPURI
|
MP-22-013-038-002/427-A
(Morgadi)
|
1722013038NRG22221120222438467
|
20/07/2023
|
aasha bai vinod
|
1722013WL0151940
|
aasha bai vinod
|
00051
|
MAHB0000568
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
aashabaivinod
|
(000000)
|
|
111
|
DHARAMPURI
|
MP-22-013-038-002/70
(Morgadi)
|
1722013038NRG22191220222439866
|
20/07/2023
|
sunitabai
|
1722013WL0152217
|
sunitabai
|
00051
|
MAHB0000568
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
sunitabai
|
(000000)
|
|
112
|
DHARAMPURI
|
MP-22-013-038-002/73
(Morgadi)
|
1722013038NRG22191220222439867
|
20/07/2023
|
Ratan Bansiya
|
1722013WL0152217
|
Ratan Bansiya
|
00051
|
MAHB0000568
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
RatanBansiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12352
|
12352
|
|
|
|
|
|
|
|
|
113
|
DHARAMPURI
|
MP-22-013-005-002/120-A
(Anupur Bahadra)
|
1722013000NRG22280920222424778
|
20/07/2023
|
Suraj Bai
|
1722013WL0150537
|
Suraj Bai
|
00051
|
MAHB0000610
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
SurajBai
|
(000000)
|
|
114
|
DHARAMPURI
|
MP-22-013-005-002/120-A
(Anupur Bahadra)
|
1722013000NRG22280920222424777
|
20/07/2023
|
Suraj Bai
|
1722013WL0150537
|
Suraj Bai
|
00051
|
MAHB0000610
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
SurajBai
|
(000000)
|
|
115
|
DHARAMPURI
|
MP-22-013-028-001/105
(Jhakrud)
|
1722013028NRG22101120222433359
|
20/07/2023
|
rakesh
|
1722013WL0151400
|
rakesh
|
00051
|
MAHB0000610
|
193
|
193
|
Processed
|
28/07/2023
|
|
208318595
|
|
rakesh
|
(000000)
|
|
116
|
DHARAMPURI
|
MP-22-013-047-001/159-A
(Pedavi)
|
1722013000NRG22131220222439674
|
20/07/2023
|
dhansingh
|
1722013WL0152163
|
dhansingh
|
00051
|
MAHB0000610
|
1351
|
1351
|
Rejected
|
28/07/2023
|
|
208318595
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
117
|
DHARAMPURI
|
MP-22-013-005-002/280
(Anupur Bahadra)
|
1722013000NRG22280920222424823
|
20/07/2023
|
Sanju
|
1722013WL0150537
|
Sanju
|
00078
|
CNRB0004754
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Sanju
|
(000000)
|
|
118
|
DHARAMPURI
|
MP-22-013-005-002/280
(Anupur Bahadra)
|
1722013000NRG22280920222424822
|
20/07/2023
|
Sanju
|
1722013WL0150537
|
Sanju
|
00078
|
CNRB0004754
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Sanju
|
(000000)
|
|
119
|
DHARAMPURI
|
MP-22-013-006-001/71
(Shahpur Kakarda)
|
1722013000NRG22191020222429568
|
20/07/2023
|
shivlal
|
1722013WL0150928
|
shivlal
|
00078
|
CNRB0004754
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
shivlal
|
(000000)
|
|
120
|
DHARAMPURI
|
MP-22-013-009-001/223
(Kusumla)
|
1722013009NRG22071120222431140
|
20/07/2023
|
sunil
|
1722013WL0151113
|
sunil
|
00078
|
CNRB0004754
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
sunil
|
(000000)
|
|
121
|
DHARAMPURI
|
MP-22-013-009-001/230-B
(Kusumla)
|
1722013009NRG22071120222431143
|
20/07/2023
|
shivam
|
1722013WL0151113
|
shivam
|
00078
|
CNRB0004754
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
shivam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
122
|
DHARAMPURI
|
MP-22-013-004-001/99
(Sarjapur)
|
1722013042NRG22051020222427868
|
20/07/2023
|
rajaram
|
1722013WL0150769
|
rajaram
|
00089
|
CBIN0280767
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
rajaram
|
(000000)
|
|
123
|
DHARAMPURI
|
MP-22-013-004-001/99
(Sarjapur)
|
1722013042NRG22051020222427867
|
20/07/2023
|
rajaram
|
1722013WL0150769
|
rajaram
|
00089
|
CBIN0280767
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
rajaram
|
(000000)
|
|
124
|
DHARAMPURI
|
MP-22-013-005-002/101-A
(Anupur Bahadra)
|
1722013000NRG22280920222424765
|
20/07/2023
|
Champalal
|
1722013WL0150537
|
Champalal
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Champalal
|
(000000)
|
|
125
|
DHARAMPURI
|
MP-22-013-005-002/101-A
(Anupur Bahadra)
|
1722013000NRG22280920222424764
|
20/07/2023
|
Champalal
|
1722013WL0150537
|
Champalal
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Champalal
|
(000000)
|
|
126
|
DHARAMPURI
|
MP-22-013-005-002/110
(Anupur Bahadra)
|
1722013000NRG22280920222424769
|
20/07/2023
|
Gulab Chhagan
|
1722013WL0150537
|
Gulab Chhagan
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
GulabChhagan
|
(000000)
|
|
127
|
DHARAMPURI
|
MP-22-013-005-002/110
(Anupur Bahadra)
|
1722013000NRG22280920222424768
|
20/07/2023
|
Gulab Chhagan
|
1722013WL0150537
|
Gulab Chhagan
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
GulabChhagan
|
(000000)
|
|
128
|
DHARAMPURI
|
MP-22-013-005-002/124
(Anupur Bahadra)
|
1722013000NRG22280920222424779
|
20/07/2023
|
mulchand
|
1722013WL0150537
|
mulchand
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
mulchand
|
(000000)
|
|
129
|
DHARAMPURI
|
MP-22-013-005-002/125
(Anupur Bahadra)
|
1722013000NRG22280920222424781
|
20/07/2023
|
Bholaram
|
1722013WL0150537
|
Bholaram
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Bholaram
|
(000000)
|
|
130
|
DHARAMPURI
|
MP-22-013-005-002/125
(Anupur Bahadra)
|
1722013000NRG22280920222424782
|
20/07/2023
|
Bholaram Revsingh
|
1722013WL0150537
|
Bholaram Revsingh
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
BholaramRevsingh
|
(000000)
|
|
131
|
DHARAMPURI
|
MP-22-013-005-002/151-A
(Anupur Bahadra)
|
1722013000NRG22280920222424790
|
20/07/2023
|
dhyansingh
|
1722013WL0150537
|
dhyansingh
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
dhyansingh
|
(000000)
|
|
132
|
DHARAMPURI
|
MP-22-013-005-002/151-A
(Anupur Bahadra)
|
1722013000NRG22280920222424789
|
20/07/2023
|
dhyansingh
|
1722013WL0150537
|
dhyansingh
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
dhyansingh
|
(000000)
|
|
133
|
DHARAMPURI
|
MP-22-013-005-002/160
(Anupur Bahadra)
|
1722013000NRG22280920222424792
|
20/07/2023
|
Sukram Chhagan
|
1722013WL0150537
|
Sukram Chhagan
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
SukramChhagan
|
(000000)
|
|
134
|
DHARAMPURI
|
MP-22-013-005-002/160
(Anupur Bahadra)
|
1722013000NRG22280920222424791
|
20/07/2023
|
Sukram Chhagan
|
1722013WL0150537
|
Sukram Chhagan
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
SukramChhagan
|
(000000)
|
|
135
|
DHARAMPURI
|
MP-22-013-005-002/170-B
(Anupur Bahadra)
|
1722013000NRG22280920222424801
|
20/07/2023
|
Radha Bai
|
1722013WL0150537
|
Radha Bai
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
RadhaBai
|
(000000)
|
|
136
|
DHARAMPURI
|
MP-22-013-005-002/187
(Anupur Bahadra)
|
1722013000NRG22280920222424807
|
20/07/2023
|
Babulal
|
1722013WL0150537
|
Babulal
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Babulal
|
(000000)
|
|
137
|
DHARAMPURI
|
MP-22-013-005-002/187
(Anupur Bahadra)
|
1722013000NRG22280920222424806
|
20/07/2023
|
Babulal
|
1722013WL0150537
|
Babulal
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Babulal
|
(000000)
|
|
138
|
DHARAMPURI
|
MP-22-013-005-002/216
(Anupur Bahadra)
|
1722013000NRG22280920222424813
|
20/07/2023
|
Bherusingh Gutiya
|
1722013WL0150537
|
Bherusingh Gutiya
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
BherusinghGutiya
|
(000000)
|
|
139
|
DHARAMPURI
|
MP-22-013-005-002/34
(Anupur Bahadra)
|
1722013000NRG22280920222424824
|
20/07/2023
|
Rajan Bahadar
|
1722013WL0150537
|
Rajan Bahadar
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
RajanBahadar
|
(000000)
|
|
140
|
DHARAMPURI
|
MP-22-013-008-002/453-C
(Bagwanya)
|
1722013000NRG22121220222439601
|
20/07/2023
|
Kavita
|
1722013WL0152137
|
Kavita
|
00089
|
CBIN0280767
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Kavita
|
(000000)
|
|
141
|
DHARAMPURI
|
MP-22-013-025-002/245
(Beganda)
|
1722013025NRG22211120222438215
|
20/07/2023
|
anita
|
1722013WL0151898
|
anita
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
anita
|
(000000)
|
|
142
|
DHARAMPURI
|
MP-22-013-025-002/245
(Beganda)
|
1722013025NRG22211120222438214
|
20/07/2023
|
anita
|
1722013WL0151898
|
anita
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
anita
|
(000000)
|
|
143
|
DHARAMPURI
|
MP-22-013-025-002/475-A
(Beganda)
|
1722013025NRG22211120222438225
|
20/07/2023
|
SAAMMAD
|
1722013WL0151898
|
SAAMMAD
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
SAAMMAD
|
(000000)
|
|
144
|
DHARAMPURI
|
MP-22-013-025-002/98
(Beganda)
|
1722013025NRG22211120222438229
|
20/07/2023
|
RAKESH
|
1722013WL0151898
|
RAKESH
|
00089
|
CBIN0280767
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27213
|
27213
|
|
|
|
|
|
|
|
|
145
|
DHARAMPURI
|
MP-22-013-001-005/183
(Kothida)
|
1722013001NRG22201220222439868
|
20/07/2023
|
Sitaram
|
1722013WL0152218
|
Sitaram
|
00089
|
CBIN0281611
|
772
|
772
|
Processed
|
28/07/2023
|
|
208318595
|
|
Sitaram
|
(000000)
|
|
146
|
DHARAMPURI
|
MP-22-013-003-002/135
(Faraspura)
|
1722013003NRG22211220222440002
|
20/07/2023
|
GEETABAI
|
1722013WL0152261
|
GEETABAI
|
00089
|
CBIN0281611
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
GEETABAI
|
(000000)
|
|
147
|
DHARAMPURI
|
MP-22-013-003-002/135
(Faraspura)
|
1722013003NRG22211220222440001
|
20/07/2023
|
gita
|
1722013WL0152261
|
gita
|
00089
|
CBIN0281611
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
gita
|
(000000)
|
|
148
|
DHARAMPURI
|
MP-22-013-003-002/158
(Faraspura)
|
1722013003NRG22061020222428597
|
20/07/2023
|
amichand
|
1722013WL0150787
|
amichand
|
00089
|
CBIN0281611
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
amichand
|
(000000)
|
|
149
|
DHARAMPURI
|
MP-22-013-003-002/170
(Faraspura)
|
1722013003NRG22211220222440005
|
20/07/2023
|
gLAXMI
|
1722013WL0152261
|
gLAXMI
|
00089
|
CBIN0281611
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
gLAXMI
|
(000000)
|
|
150
|
DHARAMPURI
|
MP-22-013-009-001/132-A
(Kusumla)
|
1722013009NRG22261020222429704
|
20/07/2023
|
subhash
|
1722013WL0150952
|
subhash
|
00089
|
CBIN0281611
|
386
|
386
|
Processed
|
28/07/2023
|
|
208318595
|
|
subhash
|
(000000)
|
|
151
|
DHARAMPURI
|
MP-22-013-009-001/20
(Kusumla)
|
1722013009NRG22261020222429682
|
20/07/2023
|
sakina bai
|
1722013WL0150952
|
sakina bai
|
00089
|
CBIN0281611
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
sakinabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
152
|
DHARAMPURI
|
MP-22-013-014-001/290
(Jetapur)
|
1722013014NRG22071120222431259
|
20/07/2023
|
Mamgilal
|
1722013WL0151132
|
Mamgilal
|
00354
|
PUNB0683300
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Mamgilal
|
(000000)
|
|
153
|
DHARAMPURI
|
MP-22-013-016-001/138
(Kunda)
|
1722013016NRG22041120222430066
|
20/07/2023
|
Lalsingh
|
1722013WL0151012
|
Lalsingh
|
00354
|
PUNB0683300
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Lalsingh
|
(000000)
|
|
154
|
DHARAMPURI
|
MP-22-013-016-001/138
(Kunda)
|
1722013016NRG22041120222430065
|
20/07/2023
|
Lalsingh
|
1722013WL0151012
|
Lalsingh
|
00354
|
PUNB0683300
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Lalsingh
|
(000000)
|
|
155
|
DHARAMPURI
|
MP-22-013-016-001/34
(Kunda)
|
1722013016NRG22081120222431845
|
20/07/2023
|
SHANKAR
|
1722013WL0151221
|
SHANKAR
|
00354
|
PUNB0683300
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
SHANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5211
|
5211
|
|
|
|
|
|
|
|
|
156
|
DHARAMPURI
|
MP-22-013-005-002/119
(Anupur Bahadra)
|
1722013000NRG22280920222424775
|
20/07/2023
|
Aruna
|
1722013WL0150537
|
Aruna
|
00415
|
SBIN0003417
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Aruna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
157
|
DHARAMPURI
|
MP-22-013-005-002/108-A
(Anupur Bahadra)
|
1722013000NRG22280920222424766
|
20/07/2023
|
Manjula Bai
|
1722013WL0150537
|
Manjula Bai
|
00415
|
SBIN0010802
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
ManjulaBai
|
(000000)
|
|
158
|
DHARAMPURI
|
MP-22-013-005-002/194-B
(Anupur Bahadra)
|
1722013000NRG22280920222424810
|
20/07/2023
|
Jamsingh
|
1722013WL0150537
|
Jamsingh
|
00415
|
SBIN0010802
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Jamsingh
|
(000000)
|
|
159
|
DHARAMPURI
|
MP-22-013-005-002/194-B
(Anupur Bahadra)
|
1722013000NRG22280920222424809
|
20/07/2023
|
Jamsingh
|
1722013WL0150537
|
Jamsingh
|
00415
|
SBIN0010802
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Jamsingh
|
(000000)
|
|
160
|
DHARAMPURI
|
MP-22-013-006-001/47
(Shahpur Kakarda)
|
1722013000NRG22051020222427976
|
20/07/2023
|
ganesh
|
1722013WL0150771
|
ganesh
|
00415
|
SBIN0010802
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
ganesh
|
(000000)
|
|
161
|
DHARAMPURI
|
MP-22-013-006-001/47
(Shahpur Kakarda)
|
1722013000NRG22051020222427975
|
20/07/2023
|
ganesh
|
1722013WL0150771
|
ganesh
|
00415
|
SBIN0010802
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
ganesh
|
(000000)
|
|
162
|
DHARAMPURI
|
MP-22-013-009-001/127
(Kusumla)
|
1722013009NRG22071120222431124
|
20/07/2023
|
KELUBAI
|
1722013WL0151113
|
KELUBAI
|
00415
|
SBIN0010802
|
386
|
386
|
Processed
|
28/07/2023
|
|
208318595
|
|
KELUBAI
|
(000000)
|
|
163
|
DHARAMPURI
|
MP-22-013-009-001/171
(Kusumla)
|
1722013009NRG22071120222431112
|
20/07/2023
|
SITARAM
|
1722013WL0151113
|
SITARAM
|
00415
|
SBIN0010802
|
386
|
386
|
Processed
|
28/07/2023
|
|
208318595
|
|
SITARAM
|
(000000)
|
|
164
|
DHARAMPURI
|
MP-22-013-009-001/171
(Kusumla)
|
1722013009NRG22071120222431111
|
20/07/2023
|
SITARAM
|
1722013WL0151113
|
SITARAM
|
00415
|
SBIN0010802
|
386
|
386
|
Processed
|
28/07/2023
|
|
208318595
|
|
SITARAM
|
(000000)
|
|
165
|
DHARAMPURI
|
MP-22-013-009-001/174
(Kusumla)
|
1722013009NRG22071120222431114
|
20/07/2023
|
suman
|
1722013WL0151113
|
suman
|
00415
|
SBIN0010802
|
386
|
386
|
Processed
|
28/07/2023
|
|
208318595
|
|
suman
|
(000000)
|
|
166
|
DHARAMPURI
|
MP-22-013-009-001/174
(Kusumla)
|
1722013009NRG22071120222431113
|
20/07/2023
|
suman
|
1722013WL0151113
|
suman
|
00415
|
SBIN0010802
|
386
|
386
|
Processed
|
28/07/2023
|
|
208318595
|
|
suman
|
(000000)
|
|
167
|
DHARAMPURI
|
MP-22-013-009-001/18
(Kusumla)
|
1722013009NRG22071120222431116
|
20/07/2023
|
shankar
|
1722013WL0151113
|
shankar
|
00415
|
SBIN0010802
|
386
|
386
|
Processed
|
28/07/2023
|
|
208318595
|
|
shankar
|
(000000)
|
|
168
|
DHARAMPURI
|
MP-22-013-009-001/18
(Kusumla)
|
1722013009NRG22071120222431115
|
20/07/2023
|
shankar
|
1722013WL0151113
|
shankar
|
00415
|
SBIN0010802
|
386
|
386
|
Processed
|
28/07/2023
|
|
208318595
|
|
shankar
|
(000000)
|
|
169
|
DHARAMPURI
|
MP-22-013-009-001/182
(Kusumla)
|
1722013009NRG22071120222431117
|
20/07/2023
|
Fatu
|
1722013WL0151113
|
Fatu
|
00415
|
SBIN0010802
|
386
|
386
|
Rejected
|
28/07/2023
|
|
208318595
|
No Such Account
|
|
|
|
170
|
DHARAMPURI
|
MP-22-013-009-001/223
(Kusumla)
|
1722013009NRG22071120222431138
|
20/07/2023
|
Dhannalal
|
1722013WL0151113
|
Dhannalal
|
00415
|
SBIN0010802
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
Dhannalal
|
(000000)
|
|
171
|
DHARAMPURI
|
MP-22-013-009-001/252
(Kusumla)
|
1722013009NRG22261020222429695
|
20/07/2023
|
SHIVRAM
|
1722013WL0150952
|
SHIVRAM
|
00415
|
SBIN0010802
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
SHIVRAM
|
(000000)
|
|
172
|
DHARAMPURI
|
MP-22-013-016-001/306
(Kunda)
|
1722013016NRG22041120222430072
|
20/07/2023
|
sukhram
|
1722013WL0151012
|
sukhram
|
00415
|
SBIN0010802
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
sukhram
|
(000000)
|
|
173
|
DHARAMPURI
|
MP-22-013-016-001/306
(Kunda)
|
1722013016NRG22041120222430071
|
20/07/2023
|
sukhram
|
1722013WL0151012
|
sukhram
|
00415
|
SBIN0010802
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
sukhram
|
(000000)
|
|
174
|
DHARAMPURI
|
MP-22-013-030-001/209-A
(Mundala)
|
1722013030NRG22201220222439889
|
20/07/2023
|
rukhamani
|
1722013WL0152224
|
rukhamani
|
00415
|
SBIN0010802
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
rukhamani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13896
|
13896
|
|
|
|
|
|
|
|
|
175
|
DHARAMPURI
|
MP-22-013-005-002/68
(Anupur Bahadra)
|
1722013000NRG22280920222424836
|
20/07/2023
|
sunita suresh
|
1722013WL0150537
|
sunita suresh
|
00415
|
SBIN0030044
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
sunitasuresh
|
(000000)
|
|
176
|
DHARAMPURI
|
MP-22-013-030-001/110-A
(Mundala)
|
1722013030NRG22011120222429866
|
20/07/2023
|
Nandaram
|
1722013WL0150984
|
Nandaram
|
00415
|
SBIN0030044
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Nandaram
|
(000000)
|
|
177
|
DHARAMPURI
|
MP-22-013-030-001/17
(Mundala)
|
1722013030NRG22091120222432814
|
20/07/2023
|
JASUBAI DAYARAM
|
1722013WL0151289
|
JASUBAI DAYARAM
|
00415
|
SBIN0030044
|
193
|
193
|
Processed
|
28/07/2023
|
|
208318595
|
|
JASUBAIDAYARAM
|
(000000)
|
|
178
|
DHARAMPURI
|
MP-22-013-031-001/75
(Pipalya Kamin)
|
1722013000NRG22061020222428423
|
20/07/2023
|
Kailash
|
1722013WL0150786
|
Kailash
|
00415
|
SBIN0030044
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Kailash
|
(000000)
|
|
179
|
DHARAMPURI
|
MP-22-013-032-001/109
(Pipalya Khut)
|
1722013032NRG22061120222430650
|
20/07/2023
|
BADRILAL BAGHEL
|
1722013WL0151082
|
BADRILAL BAGHEL
|
00415
|
SBIN0030044
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
BADRILALBAGHEL
|
(000000)
|
|
180
|
DHARAMPURI
|
MP-22-013-032-001/176
(Pipalya Khut)
|
1722013032NRG22211220222439953
|
20/07/2023
|
Bhuresingh
|
1722013WL0152249
|
Bhuresingh
|
00415
|
SBIN0030044
|
193
|
193
|
Processed
|
28/07/2023
|
|
208318595
|
|
Bhuresingh
|
(000000)
|
|
181
|
DHARAMPURI
|
MP-22-013-032-001/455
(Pipalya Khut)
|
1722013032NRG22211220222439954
|
20/07/2023
|
AMICHAND
|
1722013WL0152249
|
AMICHAND
|
00415
|
SBIN0030044
|
193
|
193
|
Processed
|
28/07/2023
|
|
208318595
|
|
AMICHAND
|
(000000)
|
|
182
|
DHARAMPURI
|
MP-22-013-034-002/151
(Dongri Dasoda)
|
1722013034NRG22051120222430311
|
20/07/2023
|
yogesh
|
1722013WL0151040
|
yogesh
|
00415
|
SBIN0030044
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
yogesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
183
|
DHARAMPURI
|
MP-22-013-005-002/254
(Anupur Bahadra)
|
1722013000NRG22280920222424819
|
20/07/2023
|
Jhendu
|
1722013WL0150537
|
Jhendu
|
00415
|
SBIN0030193
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Jhendu
|
(000000)
|
|
184
|
DHARAMPURI
|
MP-22-013-005-002/254
(Anupur Bahadra)
|
1722013000NRG22280920222424818
|
20/07/2023
|
Jhendu
|
1722013WL0150537
|
Jhendu
|
00415
|
SBIN0030193
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Jhendu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
185
|
DHARAMPURI
|
MP-22-013-004-001/62
(Sarjapur)
|
1722013042NRG22051020222427862
|
20/07/2023
|
Ramesh
|
1722013WL0150769
|
Ramesh
|
00415
|
SBIN0030357
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Ramesh
|
(000000)
|
|
186
|
DHARAMPURI
|
MP-22-013-004-001/62
(Sarjapur)
|
1722013042NRG22051020222427861
|
20/07/2023
|
Ramesh
|
1722013WL0150769
|
Ramesh
|
00415
|
SBIN0030357
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Ramesh
|
(000000)
|
|
187
|
DHARAMPURI
|
MP-22-013-005-002/160-A
(Anupur Bahadra)
|
1722013000NRG22280920222424793
|
20/07/2023
|
Ramaku bai
|
1722013WL0150537
|
Ramaku bai
|
00415
|
SBIN0030357
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Ramakubai
|
(000000)
|
|
188
|
DHARAMPURI
|
MP-22-013-005-002/160-A
(Anupur Bahadra)
|
1722013000NRG22280920222424794
|
20/07/2023
|
Suresh Sukharam
|
1722013WL0150537
|
Suresh Sukharam
|
00415
|
SBIN0030357
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
SureshSukharam
|
(000000)
|
|
189
|
DHARAMPURI
|
MP-22-013-005-002/39
(Anupur Bahadra)
|
1722013000NRG22280920222425550
|
20/07/2023
|
sukharam
|
1722013WL0150585
|
sukharam
|
00415
|
SBIN0030357
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
sukharam
|
(000000)
|
|
190
|
DHARAMPURI
|
MP-22-013-005-002/39
(Anupur Bahadra)
|
1722013000NRG22280920222424825
|
20/07/2023
|
sukharam
|
1722013WL0150537
|
sukharam
|
00415
|
SBIN0030357
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
sukharam
|
(000000)
|
|
191
|
DHARAMPURI
|
MP-22-013-006-001/44
(Shahpur Kakarda)
|
1722013000NRG22051020222427974
|
20/07/2023
|
ASHOK
|
1722013WL0150771
|
ASHOK
|
00415
|
SBIN0030357
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
ASHOK
|
(000000)
|
|
192
|
DHARAMPURI
|
MP-22-013-006-001/44
(Shahpur Kakarda)
|
1722013000NRG22051020222427973
|
20/07/2023
|
ASHOK
|
1722013WL0150771
|
ASHOK
|
00415
|
SBIN0030357
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
ASHOK
|
(000000)
|
|
193
|
DHARAMPURI
|
MP-22-013-006-001/59-B
(Shahpur Kakarda)
|
1722013000NRG22171020222429194
|
20/07/2023
|
narayan
|
1722013WL0150886
|
narayan
|
00415
|
SBIN0030357
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
narayan
|
(000000)
|
|
194
|
DHARAMPURI
|
MP-22-013-006-001/59-B
(Shahpur Kakarda)
|
1722013000NRG22171020222429193
|
20/07/2023
|
radha bai
|
1722013WL0150886
|
radha bai
|
00415
|
SBIN0030357
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
radhabai
|
(000000)
|
|
195
|
DHARAMPURI
|
MP-22-013-009-001/108
(Kusumla)
|
1722013009NRG22071120222431123
|
20/07/2023
|
sayba
|
1722013WL0151113
|
sayba
|
00415
|
SBIN0030357
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
sayba
|
(000000)
|
|
196
|
DHARAMPURI
|
MP-22-013-009-001/132-A
(Kusumla)
|
1722013009NRG22101120222433182
|
20/07/2023
|
aapasingh
|
1722013WL0151372
|
aapasingh
|
00415
|
SBIN0030357
|
386
|
386
|
Rejected
|
28/07/2023
|
|
208318595
|
No Such Account
|
|
|
|
197
|
DHARAMPURI
|
MP-22-013-009-001/140
(Kusumla)
|
1722013009NRG22071120222431125
|
20/07/2023
|
Bilayan
|
1722013WL0151113
|
Bilayan
|
00415
|
SBIN0030357
|
386
|
386
|
Processed
|
28/07/2023
|
|
208318595
|
|
Bilayan
|
(000000)
|
|
198
|
DHARAMPURI
|
MP-22-013-009-001/223
(Kusumla)
|
1722013009NRG22071120222431139
|
20/07/2023
|
Dhannalal
|
1722013WL0151113
|
Dhannalal
|
00415
|
SBIN0030357
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
Dhannalal
|
(000000)
|
|
199
|
DHARAMPURI
|
MP-22-013-009-001/230-B
(Kusumla)
|
1722013009NRG22101120222433187
|
20/07/2023
|
shivam
|
1722013WL0151372
|
shivam
|
00415
|
SBIN0030357
|
579
|
579
|
Rejected
|
28/07/2023
|
|
208318595
|
No Such Account
|
|
|
|
200
|
DHARAMPURI
|
MP-22-013-009-001/265
(Kusumla)
|
1722013009NRG22071120222431145
|
20/07/2023
|
Dinesh
|
1722013WL0151113
|
Dinesh
|
00415
|
SBIN0030357
|
579
|
579
|
Rejected
|
28/07/2023
|
|
208318595
|
No Such Account
|
|
|
|
201
|
DHARAMPURI
|
MP-22-013-009-001/268
(Kusumla)
|
1722013009NRG22071120222431146
|
20/07/2023
|
rami bai
|
1722013WL0151113
|
rami bai
|
00415
|
SBIN0030357
|
579
|
579
|
Rejected
|
28/07/2023
|
|
208318595
|
No Such Account
|
|
|
|
202
|
DHARAMPURI
|
MP-22-013-009-001/273
(Kusumla)
|
1722013009NRG22071120222431149
|
20/07/2023
|
kamal
|
1722013WL0151113
|
kamal
|
00415
|
SBIN0030357
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
kamal
|
(000000)
|
|
203
|
DHARAMPURI
|
MP-22-013-009-001/273
(Kusumla)
|
1722013009NRG22071120222431150
|
20/07/2023
|
kusum
|
1722013WL0151113
|
kusum
|
00415
|
SBIN0030357
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
kusum
|
(000000)
|
|
204
|
DHARAMPURI
|
MP-22-013-009-001/296
(Kusumla)
|
1722013009NRG22261020222429696
|
20/07/2023
|
rajendra
|
1722013WL0150952
|
rajendra
|
00415
|
SBIN0030357
|
579
|
579
|
Rejected
|
28/07/2023
|
|
208318595
|
No Such Account
|
|
|
|
205
|
DHARAMPURI
|
MP-22-013-009-001/345-C
(Kusumla)
|
1722013009NRG22261020222429686
|
20/07/2023
|
mangti bai
|
1722013WL0150952
|
mangti bai
|
00415
|
SBIN0030357
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
mangtibai
|
(000000)
|
|
206
|
DHARAMPURI
|
MP-22-013-009-001/345-C
(Kusumla)
|
1722013009NRG22261020222429685
|
20/07/2023
|
mangti bai
|
1722013WL0150952
|
mangti bai
|
00415
|
SBIN0030357
|
579
|
579
|
Processed
|
28/07/2023
|
|
208318595
|
|
mangtibai
|
(000000)
|
|
207
|
DHARAMPURI
|
MP-22-013-009-001/37
(Kusumla)
|
1722013009NRG22071120222431135
|
20/07/2023
|
BALRAM
|
1722013WL0151113
|
BALRAM
|
00415
|
SBIN0030357
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
BALRAM
|
(000000)
|
|
208
|
DHARAMPURI
|
MP-22-013-009-001/37
(Kusumla)
|
1722013009NRG22071120222431134
|
20/07/2023
|
BALRAM
|
1722013WL0151113
|
BALRAM
|
00415
|
SBIN0030357
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
BALRAM
|
(000000)
|
|
209
|
DHARAMPURI
|
MP-22-013-009-001/378-A
(Kusumla)
|
1722013009NRG22071120222431137
|
20/07/2023
|
Manoj
|
1722013WL0151113
|
Manoj
|
00415
|
SBIN0030357
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Manoj
|
(000000)
|
|
210
|
DHARAMPURI
|
MP-22-013-009-001/378-A
(Kusumla)
|
1722013009NRG22071120222431136
|
20/07/2023
|
Manoj
|
1722013WL0151113
|
Manoj
|
00415
|
SBIN0030357
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Manoj
|
(000000)
|
|
211
|
DHARAMPURI
|
MP-22-013-011-002/160
(Sankota)
|
1722013000NRG22290920222425863
|
20/07/2023
|
Shiram
|
1722013WL0150607
|
Shiram
|
00415
|
SBIN0030357
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Shiram
|
(000000)
|
|
212
|
DHARAMPURI
|
MP-22-013-011-002/160
(Sankota)
|
1722013000NRG22290920222425862
|
20/07/2023
|
Shiram
|
1722013WL0150607
|
Shiram
|
00415
|
SBIN0030357
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Shiram
|
(000000)
|
|
213
|
DHARAMPURI
|
MP-22-013-011-002/160
(Sankota)
|
1722013000NRG22290920222425861
|
20/07/2023
|
Shivarm
|
1722013WL0150607
|
Shivarm
|
00415
|
SBIN0030357
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Shivarm
|
(000000)
|
|
214
|
DHARAMPURI
|
MP-22-013-014-001/104
(Jetapur)
|
1722013014NRG22071120222431258
|
20/07/2023
|
PUJILAL
|
1722013WL0151132
|
PUJILAL
|
00415
|
SBIN0030357
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
PUJILAL
|
(000000)
|
|
215
|
DHARAMPURI
|
MP-22-013-025-002/164
(Beganda)
|
1722013025NRG22211120222438210
|
20/07/2023
|
KAILASH
|
1722013WL0151898
|
KAILASH
|
00415
|
SBIN0030357
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
KAILASH
|
(000000)
|
|
216
|
DHARAMPURI
|
MP-22-013-025-002/80
(Beganda)
|
1722013025NRG22211120222438227
|
20/07/2023
|
RAMKUWAR
|
1722013WL0151898
|
RAMKUWAR
|
00415
|
SBIN0030357
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
RAMKUWAR
|
(000000)
|
|
217
|
DHARAMPURI
|
MP-22-013-027-001/57
(Patlawad)
|
1722013000NRG22201120222437202
|
20/07/2023
|
binu
|
1722013WL0151769
|
binu
|
00415
|
SBIN0030357
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
binu
|
(000000)
|
|
218
|
DHARAMPURI
|
MP-22-013-030-001/124-B
(Mundala)
|
1722013030NRG22091120222432813
|
20/07/2023
|
pramila
|
1722013WL0151289
|
pramila
|
00415
|
SBIN0030357
|
193
|
193
|
Processed
|
28/07/2023
|
|
208318595
|
|
pramila
|
(000000)
|
|
219
|
DHARAMPURI
|
MP-22-013-031-001/75
(Pipalya Kamin)
|
1722013000NRG22041120222429973
|
20/07/2023
|
Ajay
|
1722013WL0151007
|
Ajay
|
00415
|
SBIN0030357
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33582
|
33582
|
|
|
|
|
|
|
|
|
220
|
DHARAMPURI
|
MP-22-013-006-001/79-A
(Shahpur Kakarda)
|
1722013000NRG22051020222427989
|
20/07/2023
|
kailash
|
1722013WL0150771
|
kailash
|
00468
|
UBIN0570893
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
kailash
|
(000000)
|
|
221
|
DHARAMPURI
|
MP-22-013-006-001/79-A
(Shahpur Kakarda)
|
1722013000NRG22051020222427988
|
20/07/2023
|
kailash
|
1722013WL0150771
|
kailash
|
00468
|
UBIN0570893
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
kailash
|
(000000)
|
|
222
|
DHARAMPURI
|
MP-22-013-016-001/121-B
(Kunda)
|
1722013016NRG22270920222423758
|
20/07/2023
|
jagdish
|
1722013WL0150423
|
jagdish
|
00468
|
UBIN0570893
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
jagdish
|
(000000)
|
|
223
|
DHARAMPURI
|
MP-22-013-025-002/291-A
(Beganda)
|
1722013025NRG22211120222438221
|
20/07/2023
|
Satish
|
1722013WL0151898
|
Satish
|
00468
|
UBIN0570893
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Satish
|
(000000)
|
|
224
|
DHARAMPURI
|
MP-22-013-025-002/291-A
(Beganda)
|
1722013025NRG22211120222438220
|
20/07/2023
|
Satish
|
1722013WL0151898
|
Satish
|
00468
|
UBIN0570893
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5983
|
5983
|
|
|
|
|
|
|
|
|
225
|
DHARAMPURI
|
MP-22-013-008-002/433-B
(Bagwanya)
|
1722013008NRG22051120222430392
|
20/07/2023
|
Dhansingh
|
1722013WL0151049
|
Dhansingh
|
00688
|
FINO0001001
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Dhansingh
|
(000000)
|
|
226
|
DHARAMPURI
|
MP-22-013-008-002/433-B
(Bagwanya)
|
1722013008NRG22051120222430395
|
20/07/2023
|
Kalibai
|
1722013WL0151049
|
Kalibai
|
00688
|
FINO0001001
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Kalibai
|
(000000)
|
|
227
|
DHARAMPURI
|
MP-22-013-008-002/433-B
(Bagwanya)
|
1722013008NRG22051120222430394
|
20/07/2023
|
Kalibai
|
1722013WL0151049
|
Kalibai
|
00688
|
FINO0001001
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Kalibai
|
(000000)
|
|
228
|
DHARAMPURI
|
MP-22-013-008-002/433-B
(Bagwanya)
|
1722013008NRG22051120222430393
|
20/07/2023
|
Kalibai
|
1722013WL0151049
|
Kalibai
|
00688
|
FINO0001001
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
Kalibai
|
(000000)
|
|
229
|
DHARAMPURI
|
MP-22-013-009-001/115
(Kusumla)
|
1722013009NRG22261020222429708
|
20/07/2023
|
Ramesh
|
1722013WL0150952
|
Ramesh
|
00688
|
FINO0001001
|
579
|
579
|
Rejected
|
28/07/2023
|
|
208318595
|
No Such Account
|
|
|
|
230
|
DHARAMPURI
|
MP-22-013-009-001/141-A
(Kusumla)
|
1722013009NRG22071120222431126
|
20/07/2023
|
REMATI
|
1722013WL0151113
|
REMATI
|
00688
|
FINO0001001
|
386
|
386
|
Rejected
|
28/07/2023
|
|
208318595
|
No Such Account
|
|
|
|
231
|
DHARAMPURI
|
MP-22-013-009-001/151
(Kusumla)
|
1722013009NRG22071120222431110
|
20/07/2023
|
salli
|
1722013WL0151113
|
salli
|
00688
|
FINO0001001
|
386
|
386
|
Processed
|
28/07/2023
|
|
208318595
|
|
salli
|
(000000)
|
|
232
|
DHARAMPURI
|
MP-22-013-009-001/151
(Kusumla)
|
1722013009NRG22071120222431109
|
20/07/2023
|
salli
|
1722013WL0151113
|
salli
|
00688
|
FINO0001001
|
386
|
386
|
Processed
|
28/07/2023
|
|
208318595
|
|
salli
|
(000000)
|
|
233
|
DHARAMPURI
|
MP-22-013-009-001/185
(Kusumla)
|
1722013009NRG22261020222429679
|
20/07/2023
|
asharam
|
1722013WL0150952
|
asharam
|
00688
|
FINO0001001
|
386
|
386
|
Rejected
|
28/07/2023
|
|
208318595
|
No Such Account
|
|
|
|
234
|
DHARAMPURI
|
MP-22-013-009-001/186
(Kusumla)
|
1722013009NRG22071120222431118
|
20/07/2023
|
RAJESH
|
1722013WL0151113
|
RAJESH
|
00688
|
FINO0001001
|
386
|
386
|
Rejected
|
28/07/2023
|
|
208318595
|
No Such Account
|
|
|
|
235
|
DHARAMPURI
|
MP-22-013-009-001/212-B
(Kusumla)
|
1722013009NRG22071120222431152
|
20/07/2023
|
mayaram
|
1722013WL0151113
|
mayaram
|
00688
|
FINO0001001
|
579
|
579
|
Rejected
|
28/07/2023
|
|
208318595
|
No Such Account
|
|
|
|
236
|
DHARAMPURI
|
MP-22-013-011-002/137
(Sankota)
|
1722013000NRG22290920222425860
|
20/07/2023
|
Aasha Bai
|
1722013WL0150607
|
Aasha Bai
|
00688
|
FINO0001001
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
AashaBai
|
(000000)
|
|
237
|
DHARAMPURI
|
MP-22-013-011-002/39
(Sankota)
|
1722013000NRG22290920222425866
|
20/07/2023
|
sulocana
|
1722013WL0150607
|
sulocana
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
sulocana
|
(000000)
|
|
238
|
DHARAMPURI
|
MP-22-013-011-002/39
(Sankota)
|
1722013000NRG22290920222425865
|
20/07/2023
|
sulocana
|
1722013WL0150607
|
sulocana
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
sulocana
|
(000000)
|
|
239
|
DHARAMPURI
|
MP-22-013-011-002/39
(Sankota)
|
1722013000NRG22290920222425864
|
20/07/2023
|
sulocana
|
1722013WL0150607
|
sulocana
|
00688
|
FINO0001001
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
sulocana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13317
|
13317
|
|
|
|
|
|
|
|
|
240
|
DHARAMPURI
|
MP-22-013-004-001/22
(Sarjapur)
|
1722013042NRG22101120222433244
|
20/07/2023
|
AMBARAM
|
1722013WL0151384
|
AMBARAM
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
AMBARAM
|
(000000)
|
|
241
|
DHARAMPURI
|
MP-22-013-004-001/22
(Sarjapur)
|
1722013042NRG22101120222433243
|
20/07/2023
|
AMBARAM
|
1722013WL0151384
|
AMBARAM
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
AMBARAM
|
(000000)
|
|
242
|
DHARAMPURI
|
MP-22-013-004-001/22
(Sarjapur)
|
1722013042NRG22101120222433242
|
20/07/2023
|
AMBARAM
|
1722013WL0151384
|
AMBARAM
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
AMBARAM
|
(000000)
|
|
243
|
DHARAMPURI
|
MP-22-013-004-001/22
(Sarjapur)
|
1722013042NRG22101120222433241
|
20/07/2023
|
AMBARAM
|
1722013WL0151384
|
AMBARAM
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
AMBARAM
|
(000000)
|
|
244
|
DHARAMPURI
|
MP-22-013-004-001/246
(Sarjapur)
|
1722013042NRG22101120222433246
|
20/07/2023
|
DEVRAM
|
1722013WL0151384
|
DEVRAM
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
DEVRAM
|
(000000)
|
|
245
|
DHARAMPURI
|
MP-22-013-004-001/246
(Sarjapur)
|
1722013042NRG22101120222433245
|
20/07/2023
|
DEVRAM
|
1722013WL0151384
|
DEVRAM
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
DEVRAM
|
(000000)
|
|
246
|
DHARAMPURI
|
MP-22-013-004-001/285
(Sarjapur)
|
1722013042NRG22101120222433254
|
20/07/2023
|
SOBARAM
|
1722013WL0151384
|
SOBARAM
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
SOBARAM
|
(000000)
|
|
247
|
DHARAMPURI
|
MP-22-013-004-001/285
(Sarjapur)
|
1722013042NRG22101120222433253
|
20/07/2023
|
SOBARAM
|
1722013WL0151384
|
SOBARAM
|
00688
|
FINO0001446
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
SOBARAM
|
(000000)
|
|
248
|
DHARAMPURI
|
MP-22-013-009-001/185
(Kusumla)
|
1722013009NRG22261020222429678
|
20/07/2023
|
asharam
|
1722013WL0150952
|
asharam
|
00688
|
FINO0001446
|
386
|
386
|
Rejected
|
28/07/2023
|
|
208318595
|
No Such Account
|
|
|
|
249
|
DHARAMPURI
|
MP-22-013-009-001/296
(Kusumla)
|
1722013009NRG22261020222429697
|
20/07/2023
|
kaila
|
1722013WL0150952
|
kaila
|
00688
|
FINO0001446
|
579
|
579
|
Rejected
|
28/07/2023
|
|
208318595
|
No Such Account
|
|
|
|
250
|
DHARAMPURI
|
MP-22-013-014-001/292
(Jetapur)
|
1722013014NRG22071120222431248
|
20/07/2023
|
Duarki bai
|
1722013WL0151128
|
Duarki bai
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Duarkibai
|
(000000)
|
|
251
|
DHARAMPURI
|
MP-22-013-014-001/292
(Jetapur)
|
1722013014NRG22071120222431250
|
20/07/2023
|
Mehandi
|
1722013WL0151128
|
Mehandi
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Mehandi
|
(000000)
|
|
252
|
DHARAMPURI
|
MP-22-013-014-001/292
(Jetapur)
|
1722013014NRG22071120222431247
|
20/07/2023
|
Pratap
|
1722013WL0151128
|
Pratap
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Pratap
|
(000000)
|
|
253
|
DHARAMPURI
|
MP-22-013-014-001/292
(Jetapur)
|
1722013014NRG22071120222431249
|
20/07/2023
|
Raja
|
1722013WL0151128
|
Raja
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Raja
|
(000000)
|
|
254
|
DHARAMPURI
|
MP-22-013-038-001/30
(Balwada)
|
1722013000NRG22201120222437201
|
20/07/2023
|
kalu
|
1722013WL0151768
|
kalu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
kalu
|
(000000)
|
|
255
|
DHARAMPURI
|
MP-22-013-038-001/30
(Balwada)
|
1722013000NRG22201120222437200
|
20/07/2023
|
kalu
|
1722013WL0151768
|
kalu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
kalu
|
(000000)
|
|
256
|
DHARAMPURI
|
MP-22-013-038-001/30
(Balwada)
|
1722013000NRG22201120222437199
|
20/07/2023
|
kalu
|
1722013WL0151768
|
kalu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
kalu
|
(000000)
|
|
257
|
DHARAMPURI
|
MP-22-013-038-001/30
(Balwada)
|
1722013000NRG22201120222437198
|
20/07/2023
|
kalu
|
1722013WL0151768
|
kalu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
kalu
|
(000000)
|
|
258
|
DHARAMPURI
|
MP-22-013-038-001/30
(Balwada)
|
1722013000NRG22201120222437197
|
20/07/2023
|
kalu
|
1722013WL0151768
|
kalu
|
00688
|
FINO0001446
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
kalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22195
|
22195
|
|
|
|
|
|
|
|
|
259
|
DHARAMPURI
|
MP-22-013-006-001/77
(Shahpur Kakarda)
|
1722013000NRG22051020222427987
|
20/07/2023
|
udesingh
|
1722013WL0150771
|
udesingh
|
00697
|
BKID0MG6058
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
udesingh
|
(000000)
|
|
260
|
DHARAMPURI
|
MP-22-013-006-001/77
(Shahpur Kakarda)
|
1722013000NRG22051020222427986
|
20/07/2023
|
udesingh
|
1722013WL0150771
|
udesingh
|
00697
|
BKID0MG6058
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
udesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
261
|
DHARAMPURI
|
MP-22-013-016-001/42
(Kunda)
|
1722013016NRG22041120222430061
|
20/07/2023
|
resham
|
1722013WL0151012
|
resham
|
00697
|
BKID0MG6072
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
resham
|
(000000)
|
|
262
|
DHARAMPURI
|
MP-22-013-016-001/42
(Kunda)
|
1722013016NRG22041120222430060
|
20/07/2023
|
resham
|
1722013WL0151012
|
resham
|
00697
|
BKID0MG6072
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
resham
|
(000000)
|
|
263
|
DHARAMPURI
|
MP-22-013-030-001/136
(Mundala)
|
1722013030NRG22201220222439887
|
20/07/2023
|
kosalya
|
1722013WL0152224
|
kosalya
|
00697
|
BKID0MG6072
|
193
|
193
|
Processed
|
28/07/2023
|
|
208318595
|
|
kosalya
|
(000000)
|
|
264
|
DHARAMPURI
|
MP-22-013-030-001/170
(Mundala)
|
1722013030NRG22201220222439888
|
20/07/2023
|
lilabai
|
1722013WL0152224
|
lilabai
|
00697
|
BKID0MG6072
|
193
|
193
|
Processed
|
28/07/2023
|
|
208318595
|
|
lilabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
265
|
DHARAMPURI
|
MP-22-013-005-002/205
(Anupur Bahadra)
|
1722013000NRG22280920222424811
|
20/07/2023
|
Damini
|
1722013WL0150537
|
Damini
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
Damini
|
(000000)
|
|
266
|
DHARAMPURI
|
MP-22-013-005-002/205
(Anupur Bahadra)
|
1722013000NRG22280920222424812
|
20/07/2023
|
Sohan Khuman
|
1722013WL0150537
|
Sohan Khuman
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
SohanKhuman
|
(000000)
|
|
267
|
DHARAMPURI
|
MP-22-013-025-002/213
(Beganda)
|
1722013025NRG22211120222438213
|
20/07/2023
|
RAKESH
|
1722013WL0151898
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
28/07/2023
|
|
208318595
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
268
|
DHARAMPURI
|
MP-22-013-021-001/47
(Dongargaon)
|
1722013000NRG22051220222439221
|
20/07/2023
|
prembai
|
1722013WL0152073
|
prembai
|
00703
|
AIRP0000001
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
prembai
|
(000000)
|
|
269
|
DHARAMPURI
|
MP-22-013-021-001/47
(Dongargaon)
|
1722013000NRG22051220222439220
|
20/07/2023
|
prembai
|
1722013WL0152073
|
prembai
|
00703
|
AIRP0000001
|
1351
|
1351
|
Processed
|
28/07/2023
|
|
208318595
|
|
prembai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2702
|
2702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283710
|
283710
|
|
|
|
|
|
|
|