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
|
BADNAWAR
|
MP-22-001-005-001/242-B (Rupakheda)
|
1722001005NRG23230420220067299
|
23/04/2022
|
DEVKARAN
|
1722001005WL004623
|
DEVKARAN
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
DEVKARAN
|
(000000)
|
2
|
BADNAWAR
|
MP-22-001-005-001/242-B (Rupakheda)
|
1722001005NRG23230420220067300
|
23/04/2022
|
RAJUBAI
|
1722001005WL004623
|
RAJUBAI
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
RAJUBAI
|
(000000)
|
3
|
BADNAWAR
|
MP-22-001-025-001/248-D (Lilikhedi)
|
1722001025NRG23230420220067506
|
23/04/2022
|
Sangita
|
1722001025WL004634
|
Sangita
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Sangita
|
(000000)
|
4
|
BADNAWAR
|
MP-22-001-025-001/264-A (Lilikhedi)
|
1722001025NRG23230420220067508
|
23/04/2022
|
Chena
|
1722001025WL004634
|
Chena
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Chena
|
(000000)
|
5
|
BADNAWAR
|
MP-22-001-025-001/264-A (Lilikhedi)
|
1722001025NRG23230420220067507
|
23/04/2022
|
Santilal
|
1722001025WL004634
|
Santilal
|
00045
|
BARB0BADNAW
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Santilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
6
|
BADNAWAR
|
MP-22-001-044-003/100-A (Semalya)
|
1722001044NRG23220420220061548
|
23/04/2022
|
manju
|
1722001044WL004195
|
manju
|
00045
|
BARB0DBBAKT
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
manju
|
(000000)
|
7
|
BADNAWAR
|
MP-22-001-044-003/100-A (Semalya)
|
1722001044NRG23220420220061547
|
23/04/2022
|
subhash
|
1722001044WL004195
|
subhash
|
00045
|
BARB0DBBAKT
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
subhash
|
(000000)
|
8
|
BADNAWAR
|
MP-22-001-044-003/113-B (Semalya)
|
1722001044NRG23220420220061582
|
23/04/2022
|
bharat
|
1722001044WL004195
|
bharat
|
00045
|
BARB0DBBAKT
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
bharat
|
(000000)
|
9
|
BADNAWAR
|
MP-22-001-044-003/113-B (Semalya)
|
1722001044NRG23220420220061581
|
23/04/2022
|
bharat
|
1722001044WL004195
|
bharat
|
00045
|
BARB0DBBAKT
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
bharat
|
(000000)
|
10
|
BADNAWAR
|
MP-22-001-044-003/117-A (Semalya)
|
1722001044NRG23220420220061592
|
23/04/2022
|
dharmendr
|
1722001044WL004195
|
dharmendr
|
00045
|
BARB0DBBAKT
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
dharmendr
|
(000000)
|
11
|
BADNAWAR
|
MP-22-001-044-003/117-A (Semalya)
|
1722001044NRG23220420220061591
|
23/04/2022
|
dharmendr
|
1722001044WL004195
|
dharmendr
|
00045
|
BARB0DBBAKT
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
dharmendr
|
(000000)
|
12
|
BADNAWAR
|
MP-22-001-044-003/93-A (Semalya)
|
1722001044NRG23220420220061628
|
23/04/2022
|
vikram
|
1722001044WL004195
|
vikram
|
00045
|
BARB0DBBAKT
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
vikram
|
(000000)
|
13
|
BADNAWAR
|
MP-22-001-044-003/93-A (Semalya)
|
1722001044NRG23220420220061627
|
23/04/2022
|
vikram
|
1722001044WL004195
|
vikram
|
00045
|
BARB0DBBAKT
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
vikram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
14
|
BADNAWAR
|
MP-22-001-005-001/305-B (Rupakheda)
|
1722001005NRG23230420220067316
|
23/04/2022
|
POONAM CHAND
|
1722001005WL004623
|
POONAM CHAND
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
POONAMCHAND
|
(000000)
|
15
|
BADNAWAR
|
MP-22-001-025-001/222-A (Lilikhedi)
|
1722001025NRG23230420220067504
|
23/04/2022
|
SAPANA
|
1722001025WL004634
|
SAPANA
|
00048
|
BKID0009804
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
SAPANA
|
(000000)
|
16
|
BADNAWAR
|
MP-22-001-044-003/113-A (Semalya)
|
1722001044NRG23220420220061580
|
23/04/2022
|
jitendr
|
1722001044WL004195
|
jitendr
|
00048
|
BKID0009804
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
jitendr
|
(000000)
|
17
|
BADNAWAR
|
MP-22-001-044-003/113-A (Semalya)
|
1722001044NRG23220420220061579
|
23/04/2022
|
jitendr
|
1722001044WL004195
|
jitendr
|
00048
|
BKID0009804
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
jitendr
|
(000000)
|
18
|
BADNAWAR
|
MP-22-001-044-003/84-B (Semalya)
|
1722001044NRG23220420220061606
|
23/04/2022
|
rajesh
|
1722001044WL004195
|
rajesh
|
00048
|
BKID0009804
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
rajesh
|
(000000)
|
19
|
BADNAWAR
|
MP-22-001-044-003/84-B (Semalya)
|
1722001044NRG23220420220061607
|
23/04/2022
|
sagar
|
1722001044WL004195
|
sagar
|
00048
|
BKID0009804
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
sagar
|
(000000)
|
20
|
BADNAWAR
|
MP-22-001-044-003/91 (Semalya)
|
1722001044NRG23220420220061622
|
23/04/2022
|
Sarelal
|
1722001044WL004195
|
Sarelal
|
00048
|
BKID0009804
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Sarelal
|
(000000)
|
21
|
BADNAWAR
|
MP-22-001-044-003/91 (Semalya)
|
1722001044NRG23220420220061621
|
23/04/2022
|
Seeta bai
|
1722001044WL004195
|
Seeta bai
|
00048
|
BKID0009804
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Seetabai
|
(000000)
|
22
|
BADNAWAR
|
MP-22-001-044-003/91-A (Semalya)
|
1722001044NRG23220420220061624
|
23/04/2022
|
arti
|
1722001044WL004195
|
arti
|
00048
|
BKID0009804
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
arti
|
(000000)
|
23
|
BADNAWAR
|
MP-22-001-044-003/91-A (Semalya)
|
1722001044NRG23220420220061623
|
23/04/2022
|
narendra
|
1722001044WL004195
|
narendra
|
00048
|
BKID0009804
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
narendra
|
(000000)
|
24
|
BADNAWAR
|
MP-22-001-044-003/97-A (Semalya)
|
1722001044NRG23220420220061633
|
23/04/2022
|
chatarlal
|
1722001044WL004195
|
chatarlal
|
00048
|
BKID0009804
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
chatarlal
|
(000000)
|
25
|
BADNAWAR
|
MP-22-001-044-003/97-A (Semalya)
|
1722001044NRG23220420220061634
|
23/04/2022
|
Ramkuver
|
1722001044WL004195
|
Ramkuver
|
00048
|
BKID0009804
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Ramkuver
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
26
|
BADNAWAR
|
MP-22-001-065-001/104-A (Babarda)
|
1722001065NRG23230420220067260
|
23/04/2022
|
Haidar Ajij
|
1722001065WL004622
|
Haidar Ajij
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
HaidarAjij
|
(000000)
|
27
|
BADNAWAR
|
MP-22-001-065-001/104-B (Babarda)
|
1722001065NRG23230420220067262
|
23/04/2022
|
saeeda bee
|
1722001065WL004622
|
saeeda bee
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
saeedabee
|
(000000)
|
28
|
BADNAWAR
|
MP-22-001-065-001/107 (Babarda)
|
1722001065NRG23230420220067264
|
23/04/2022
|
mumtaj
|
1722001065WL004622
|
mumtaj
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
mumtaj
|
(000000)
|
29
|
BADNAWAR
|
MP-22-001-065-001/144 (Babarda)
|
1722001065NRG23230420220067266
|
23/04/2022
|
ashik
|
1722001065WL004622
|
ashik
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
ashik
|
(000000)
|
30
|
BADNAWAR
|
MP-22-001-065-001/144 (Babarda)
|
1722001065NRG23230420220067265
|
23/04/2022
|
Ashik abbas
|
1722001065WL004622
|
Ashik abbas
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Ashikabbas
|
(000000)
|
31
|
BADNAWAR
|
MP-22-001-065-001/48-A (Babarda)
|
1722001065NRG23230420220067276
|
23/04/2022
|
noshad
|
1722001065WL004622
|
noshad
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
noshad
|
(000000)
|
32
|
BADNAWAR
|
MP-22-001-065-001/88-A (Babarda)
|
1722001065NRG23230420220067284
|
23/04/2022
|
hidayat
|
1722001065WL004622
|
hidayat
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
hidayat
|
(000000)
|
33
|
BADNAWAR
|
MP-22-001-065-001/98 (Babarda)
|
1722001065NRG23230420220067285
|
23/04/2022
|
Ayyub
|
1722001065WL004622
|
Ayyub
|
00048
|
BKID0009806
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Ayyub
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
34
|
BADNAWAR
|
MP-22-001-044-003/109-A (Semalya)
|
1722001044NRG23220420220061571
|
23/04/2022
|
sanj
|
1722001044WL004195
|
sanj
|
00048
|
BKID0009811
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
sanj
|
(000000)
|
35
|
BADNAWAR
|
MP-22-001-044-003/88 (Semalya)
|
1722001044NRG23220420220061613
|
23/04/2022
|
nandram
|
1722001044WL004195
|
nandram
|
00048
|
BKID0009811
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
nandram
|
(000000)
|
36
|
BADNAWAR
|
MP-22-001-044-003/88-A (Semalya)
|
1722001044NRG23220420220061614
|
23/04/2022
|
BHAVER
|
1722001044WL004195
|
BHAVER
|
00048
|
BKID0009811
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
BHAVER
|
(000000)
|
37
|
BADNAWAR
|
MP-22-001-044-003/88-A (Semalya)
|
1722001044NRG23220420220061615
|
23/04/2022
|
DURGA
|
1722001044WL004195
|
DURGA
|
00048
|
BKID0009811
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
DURGA
|
(000000)
|
38
|
BADNAWAR
|
MP-22-001-044-003/89-A (Semalya)
|
1722001044NRG23220420220061618
|
23/04/2022
|
Dilip
|
1722001044WL004195
|
Dilip
|
00048
|
BKID0009811
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Dilip
|
(000000)
|
39
|
BADNAWAR
|
MP-22-001-044-003/89-A (Semalya)
|
1722001044NRG23220420220061617
|
23/04/2022
|
Dilip
|
1722001044WL004195
|
Dilip
|
00048
|
BKID0009811
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Dilip
|
(000000)
|
40
|
BADNAWAR
|
MP-22-001-048-003/60 (Paduniya)
|
1722001086NRG23230420220066949
|
23/04/2022
|
ramsingh
|
1722001086WL004603
|
ramsingh
|
00048
|
BKID0009811
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
ramsingh
|
(000000)
|
41
|
BADNAWAR
|
MP-22-001-048-004/17 (Kachnariya)
|
1722001087NRG23230420220066700
|
23/04/2022
|
bhomabai
|
1722001087WL004575
|
bhomabai
|
00048
|
BKID0009811
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
bhomabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
42
|
BADNAWAR
|
MP-22-001-005-001/226 (Rupakheda)
|
1722001005NRG23230420220067292
|
23/04/2022
|
gaindalal nanuram
|
1722001005WL004623
|
gaindalal nanuram
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
gaindalalnanuram
|
(000000)
|
43
|
BADNAWAR
|
MP-22-001-005-001/229-A (Rupakheda)
|
1722001005NRG23230420220067293
|
23/04/2022
|
mukesh
|
1722001005WL004623
|
mukesh
|
00048
|
BKID0009815
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
mukesh
|
(000000)
|
44
|
BADNAWAR
|
MP-22-001-005-001/242 (Rupakheda)
|
1722001005NRG23230420220067296
|
23/04/2022
|
KALABAI
|
1722001005WL004623
|
KALABAI
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
KALABAI
|
(000000)
|
45
|
BADNAWAR
|
MP-22-001-005-001/246 (Rupakheda)
|
1722001005NRG23230420220067301
|
23/04/2022
|
ANIL BABULAL PATIDAR
|
1722001005WL004623
|
ANIL BABULAL PATIDAR
|
00048
|
BKID0009815
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
ANILBABULALPATIDAR
|
(000000)
|
46
|
BADNAWAR
|
MP-22-001-005-001/246-A (Rupakheda)
|
1722001005NRG23230420220067303
|
23/04/2022
|
LALITABAI
|
1722001005WL004623
|
LALITABAI
|
00048
|
BKID0009815
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
LALITABAI
|
(000000)
|
47
|
BADNAWAR
|
MP-22-001-005-001/249 (Rupakheda)
|
1722001005NRG23230420220067305
|
23/04/2022
|
MANGUBAI
|
1722001005WL004623
|
MANGUBAI
|
00048
|
BKID0009815
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
MANGUBAI
|
(000000)
|
48
|
BADNAWAR
|
MP-22-001-005-001/280-A (Rupakheda)
|
1722001005NRG23230420220067306
|
23/04/2022
|
Laxman badrilal
|
1722001005WL004623
|
Laxman badrilal
|
00048
|
BKID0009815
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
Laxmanbadrilal
|
(000000)
|
49
|
BADNAWAR
|
MP-22-001-005-001/280-A (Rupakheda)
|
1722001005NRG23230420220067307
|
23/04/2022
|
NIRMALA
|
1722001005WL004623
|
NIRMALA
|
00048
|
BKID0009815
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
NIRMALA
|
(000000)
|
50
|
BADNAWAR
|
MP-22-001-005-001/283-A (Rupakheda)
|
1722001005NRG23230420220067308
|
23/04/2022
|
ganpat
|
1722001005WL004623
|
ganpat
|
00048
|
BKID0009815
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
ganpat
|
(000000)
|
51
|
BADNAWAR
|
MP-22-001-005-001/283-A (Rupakheda)
|
1722001005NRG23230420220067309
|
23/04/2022
|
kantabai
|
1722001005WL004623
|
kantabai
|
00048
|
BKID0009815
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
kantabai
|
(000000)
|
52
|
BADNAWAR
|
MP-22-001-005-001/305-A (Rupakheda)
|
1722001005NRG23230420220067314
|
23/04/2022
|
SOMESHVAR
|
1722001005WL004623
|
SOMESHVAR
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
SOMESHVAR
|
(000000)
|
53
|
BADNAWAR
|
MP-22-001-005-001/305-A (Rupakheda)
|
1722001005NRG23230420220067315
|
23/04/2022
|
SUNITA
|
1722001005WL004623
|
SUNITA
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
SUNITA
|
(000000)
|
54
|
BADNAWAR
|
MP-22-001-005-001/305-B (Rupakheda)
|
1722001005NRG23230420220067317
|
23/04/2022
|
URMILA
|
1722001005WL004623
|
URMILA
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
URMILA
|
(000000)
|
55
|
BADNAWAR
|
MP-22-001-005-001/305-C (Rupakheda)
|
1722001005NRG23230420220067319
|
23/04/2022
|
MIRA
|
1722001005WL004623
|
MIRA
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
MIRA
|
(000000)
|
56
|
BADNAWAR
|
MP-22-001-005-001/305-C (Rupakheda)
|
1722001005NRG23230420220067318
|
23/04/2022
|
TEJALAL
|
1722001005WL004623
|
TEJALAL
|
00048
|
BKID0009815
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
TEJALAL
|
(000000)
|
57
|
BADNAWAR
|
MP-22-001-005-001/320-A (Rupakheda)
|
1722001005NRG23230420220067321
|
23/04/2022
|
BALRAM
|
1722001005WL004623
|
BALRAM
|
00048
|
BKID0009815
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
BALRAM
|
(000000)
|
58
|
BADNAWAR
|
MP-22-001-005-001/320-A (Rupakheda)
|
1722001005NRG23230420220067320
|
23/04/2022
|
BALRAM
|
1722001005WL004623
|
BALRAM
|
00048
|
BKID0009815
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
BALRAM
|
(000000)
|
59
|
BADNAWAR
|
MP-22-001-005-001/320-B (Rupakheda)
|
1722001005NRG23230420220067322
|
23/04/2022
|
jamnalal
|
1722001005WL004623
|
jamnalal
|
00048
|
BKID0009815
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
jamnalal
|
(000000)
|
60
|
BADNAWAR
|
MP-22-001-005-001/320-B (Rupakheda)
|
1722001005NRG23230420220067323
|
23/04/2022
|
sunita
|
1722001005WL004623
|
sunita
|
00048
|
BKID0009815
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
sunita
|
(000000)
|
61
|
BADNAWAR
|
MP-22-001-005-001/332 (Rupakheda)
|
1722001005NRG23230420220067326
|
23/04/2022
|
MOTILAL
|
1722001005WL004623
|
MOTILAL
|
00048
|
BKID0009815
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
MOTILAL
|
(000000)
|
62
|
BADNAWAR
|
MP-22-001-005-001/332 (Rupakheda)
|
1722001005NRG23230420220067327
|
23/04/2022
|
SAVITRI BAI
|
1722001005WL004623
|
SAVITRI BAI
|
00048
|
BKID0009815
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
SAVITRIBAI
|
(000000)
|
63
|
BADNAWAR
|
MP-22-001-005-001/337 (Rupakheda)
|
1722001005NRG23230420220067328
|
23/04/2022
|
RAMLAL
|
1722001005WL004623
|
RAMLAL
|
00048
|
BKID0009815
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
RAMLAL
|
(000000)
|
64
|
BADNAWAR
|
MP-22-001-005-001/337 (Rupakheda)
|
1722001005NRG23230420220067329
|
23/04/2022
|
ramlal shambhulal
|
1722001005WL004623
|
ramlal shambhulal
|
00048
|
BKID0009815
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
ramlalshambhulal
|
(000000)
|
65
|
BADNAWAR
|
MP-22-001-005-001/339-A (Rupakheda)
|
1722001005NRG23230420220067330
|
23/04/2022
|
jamnabai
|
1722001005WL004623
|
jamnabai
|
00048
|
BKID0009815
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
jamnabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
66
|
BADNAWAR
|
MP-22-001-065-001/151 (Babarda)
|
1722001065NRG23230420220067270
|
23/04/2022
|
Islam
|
1722001065WL004622
|
Islam
|
00089
|
CBIN0282269
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Islam
|
(000000)
|
67
|
BADNAWAR
|
MP-22-001-065-001/151 (Babarda)
|
1722001065NRG23230420220067269
|
23/04/2022
|
Islam Patel
|
1722001065WL004622
|
Islam Patel
|
00089
|
CBIN0282269
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
IslamPatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
68
|
BADNAWAR
|
MP-22-001-025-001/299-A (Lilikhedi)
|
1722001025NRG23230420220067513
|
23/04/2022
|
Parvatibai
|
1722001025WL004634
|
Parvatibai
|
00152
|
HDFC0003013
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Parvatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
69
|
BADNAWAR
|
MP-22-001-025-001/218-A (Lilikhedi)
|
1722001025NRG23230420220067499
|
23/04/2022
|
Ramparsat
|
1722001025WL004634
|
Ramparsat
|
00415
|
SBIN0030043
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Ramparsat
|
(000000)
|
70
|
BADNAWAR
|
MP-22-001-044-003/115-A (Semalya)
|
1722001044NRG23220420220061584
|
23/04/2022
|
arjun
|
1722001044WL004195
|
arjun
|
00415
|
SBIN0030043
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
arjun
|
(000000)
|
71
|
BADNAWAR
|
MP-22-001-044-003/115-A (Semalya)
|
1722001044NRG23220420220061583
|
23/04/2022
|
arjun
|
1722001044WL004195
|
arjun
|
00415
|
SBIN0030043
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
arjun
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
72
|
BADNAWAR
|
MP-22-001-079-001/103-B (Takravda)
|
1722001079NRG23230420220067114
|
23/04/2022
|
LAXMAN
|
1722001079WL004614
|
LAXMAN
|
00415
|
SBIN0030187
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
LAXMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
73
|
BADNAWAR
|
MP-22-001-025-001/221-A (Lilikhedi)
|
1722001025NRG23230420220067502
|
23/04/2022
|
Visal
|
1722001025WL004634
|
Visal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Visal
|
(000000)
|
74
|
BADNAWAR
|
MP-22-001-079-001/156 (Takravda)
|
1722001079NRG23230420220067119
|
23/04/2022
|
RAMESH
|
1722001079WL004614
|
RAMESH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
RAMESH
|
(000000)
|
75
|
BADNAWAR
|
MP-22-001-079-001/77-B (Takravda)
|
1722001079NRG23230420220067121
|
23/04/2022
|
laxmi
|
1722001079WL004614
|
laxmi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
76
|
BADNAWAR
|
MP-22-001-065-001/148 (Babarda)
|
1722001065NRG23230420220067267
|
23/04/2022
|
Arif jakir husen
|
1722001065WL004622
|
Arif jakir husen
|
00666
|
IDFB0041221
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Arifjakirhusen
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
77
|
BADNAWAR
|
MP-22-001-065-001/148 (Babarda)
|
1722001065NRG23230420220067268
|
23/04/2022
|
Samsaad bee
|
1722001065WL004622
|
Samsaad bee
|
00666
|
IDFB0041223
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Samsaadbee
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
78
|
BADNAWAR
|
MP-22-001-044-003/100-B (Semalya)
|
1722001044NRG23220420220061550
|
23/04/2022
|
gopal
|
1722001044WL004195
|
gopal
|
00688
|
FINO0001001
|
204
|
204
|
Rejected
|
06/05/2022
|
|
540142400
|
A/c Blocked or Frozen
|
|
|
79
|
BADNAWAR
|
MP-22-001-044-003/100-B (Semalya)
|
1722001044NRG23220420220061549
|
23/04/2022
|
kala
|
1722001044WL004195
|
kala
|
00688
|
FINO0001001
|
204
|
204
|
Rejected
|
06/05/2022
|
|
540142400
|
A/c Blocked or Frozen
|
|
|
80
|
BADNAWAR
|
MP-22-001-044-003/103 (Semalya)
|
1722001044NRG23220420220061551
|
23/04/2022
|
balu
|
1722001044WL004195
|
balu
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
balu
|
(000000)
|
81
|
BADNAWAR
|
MP-22-001-044-003/103-A (Semalya)
|
1722001044NRG23220420220061553
|
23/04/2022
|
arjun
|
1722001044WL004195
|
arjun
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
arjun
|
(000000)
|
82
|
BADNAWAR
|
MP-22-001-044-003/103-A (Semalya)
|
1722001044NRG23220420220061552
|
23/04/2022
|
arjun
|
1722001044WL004195
|
arjun
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
arjun
|
(000000)
|
83
|
BADNAWAR
|
MP-22-001-044-003/103-B (Semalya)
|
1722001044NRG23220420220061555
|
23/04/2022
|
AJAD BAI
|
1722001044WL004195
|
AJAD BAI
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
AJADBAI
|
(000000)
|
84
|
BADNAWAR
|
MP-22-001-044-003/103-B (Semalya)
|
1722001044NRG23220420220061554
|
23/04/2022
|
DILEP
|
1722001044WL004195
|
DILEP
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
DILEP
|
(000000)
|
85
|
BADNAWAR
|
MP-22-001-044-003/103-C (Semalya)
|
1722001044NRG23220420220061557
|
23/04/2022
|
PUSPENDR DILIPSINGH
|
1722001044WL004195
|
PUSPENDR DILIPSINGH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
PUSPENDRDILIPSINGH
|
(000000)
|
86
|
BADNAWAR
|
MP-22-001-044-003/103-C (Semalya)
|
1722001044NRG23220420220061556
|
23/04/2022
|
PUSPENDR DILIPSINGH
|
1722001044WL004195
|
PUSPENDR DILIPSINGH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
PUSPENDRDILIPSINGH
|
(000000)
|
87
|
BADNAWAR
|
MP-22-001-044-003/104 (Semalya)
|
1722001044NRG23220420220061559
|
23/04/2022
|
Hansraj
|
1722001044WL004195
|
Hansraj
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Hansraj
|
(000000)
|
88
|
BADNAWAR
|
MP-22-001-044-003/104 (Semalya)
|
1722001044NRG23220420220061558
|
23/04/2022
|
Hansraj
|
1722001044WL004195
|
Hansraj
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Hansraj
|
(000000)
|
89
|
BADNAWAR
|
MP-22-001-044-003/107 (Semalya)
|
1722001044NRG23220420220061566
|
23/04/2022
|
Bherulal
|
1722001044WL004195
|
Bherulal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Bherulal
|
(000000)
|
90
|
BADNAWAR
|
MP-22-001-044-003/107 (Semalya)
|
1722001044NRG23220420220061565
|
23/04/2022
|
Bherulal
|
1722001044WL004195
|
Bherulal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Bherulal
|
(000000)
|
91
|
BADNAWAR
|
MP-22-001-044-003/108 (Semalya)
|
1722001044NRG23220420220061568
|
23/04/2022
|
CHENSING
|
1722001044WL004195
|
CHENSING
|
00688
|
FINO0001001
|
204
|
204
|
Rejected
|
06/05/2022
|
|
540142400
|
No Such Account
|
|
|
92
|
BADNAWAR
|
MP-22-001-044-003/108 (Semalya)
|
1722001044NRG23220420220061567
|
23/04/2022
|
chensing
|
1722001044WL004195
|
chensing
|
00688
|
FINO0001001
|
204
|
204
|
Rejected
|
06/05/2022
|
|
540142400
|
No Such Account
|
|
|
93
|
BADNAWAR
|
MP-22-001-044-003/109 (Semalya)
|
1722001044NRG23220420220061569
|
23/04/2022
|
panalal
|
1722001044WL004195
|
panalal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
panalal
|
(000000)
|
94
|
BADNAWAR
|
MP-22-001-044-003/109 (Semalya)
|
1722001044NRG23220420220061570
|
23/04/2022
|
shaymu
|
1722001044WL004195
|
shaymu
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
shaymu
|
(000000)
|
95
|
BADNAWAR
|
MP-22-001-044-003/109-B (Semalya)
|
1722001044NRG23220420220061573
|
23/04/2022
|
kishor
|
1722001044WL004195
|
kishor
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
kishor
|
(000000)
|
96
|
BADNAWAR
|
MP-22-001-044-003/109-B (Semalya)
|
1722001044NRG23220420220061572
|
23/04/2022
|
kishor
|
1722001044WL004195
|
kishor
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
kishor
|
(000000)
|
97
|
BADNAWAR
|
MP-22-001-044-003/112 (Semalya)
|
1722001044NRG23220420220061574
|
23/04/2022
|
shankarlal
|
1722001044WL004195
|
shankarlal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
shankarlal
|
(000000)
|
98
|
BADNAWAR
|
MP-22-001-044-003/112-A (Semalya)
|
1722001044NRG23220420220061575
|
23/04/2022
|
MUKESH
|
1722001044WL004195
|
MUKESH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
MUKESH
|
(000000)
|
99
|
BADNAWAR
|
MP-22-001-044-003/112-A (Semalya)
|
1722001044NRG23220420220061576
|
23/04/2022
|
RADHA
|
1722001044WL004195
|
RADHA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
RADHA
|
(000000)
|
100
|
BADNAWAR
|
MP-22-001-044-003/112-B (Semalya)
|
1722001044NRG23220420220061577
|
23/04/2022
|
DILEP
|
1722001044WL004195
|
DILEP
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
DILEP
|
(000000)
|
101
|
BADNAWAR
|
MP-22-001-044-003/112-B (Semalya)
|
1722001044NRG23220420220061578
|
23/04/2022
|
GAYTREE
|
1722001044WL004195
|
GAYTREE
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
GAYTREE
|
(000000)
|
102
|
BADNAWAR
|
MP-22-001-044-003/116-A (Semalya)
|
1722001044NRG23220420220061586
|
23/04/2022
|
santosh
|
1722001044WL004195
|
santosh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
santosh
|
(000000)
|
103
|
BADNAWAR
|
MP-22-001-044-003/116-A (Semalya)
|
1722001044NRG23220420220061585
|
23/04/2022
|
santosh
|
1722001044WL004195
|
santosh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
santosh
|
(000000)
|
104
|
BADNAWAR
|
MP-22-001-044-003/116-C (Semalya)
|
1722001044NRG23220420220061588
|
23/04/2022
|
KOMAL
|
1722001044WL004195
|
KOMAL
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
KOMAL
|
(000000)
|
105
|
BADNAWAR
|
MP-22-001-044-003/116-C (Semalya)
|
1722001044NRG23220420220061587
|
23/04/2022
|
SHAKTI
|
1722001044WL004195
|
SHAKTI
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
SHAKTI
|
(000000)
|
106
|
BADNAWAR
|
MP-22-001-044-003/117 (Semalya)
|
1722001044NRG23220420220061589
|
23/04/2022
|
KELASH
|
1722001044WL004195
|
KELASH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
KELASH
|
(000000)
|
107
|
BADNAWAR
|
MP-22-001-044-003/117 (Semalya)
|
1722001044NRG23220420220061590
|
23/04/2022
|
RAJUBAI
|
1722001044WL004195
|
RAJUBAI
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
RAJUBAI
|
(000000)
|
108
|
BADNAWAR
|
MP-22-001-044-003/80 (Semalya)
|
1722001044NRG23220420220061599
|
23/04/2022
|
Indarsing
|
1722001044WL004195
|
Indarsing
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Indarsing
|
(000000)
|
109
|
BADNAWAR
|
MP-22-001-044-003/80 (Semalya)
|
1722001044NRG23220420220061600
|
23/04/2022
|
INDARSINGH
|
1722001044WL004195
|
INDARSINGH
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
INDARSINGH
|
(000000)
|
110
|
BADNAWAR
|
MP-22-001-044-003/81 (Semalya)
|
1722001044NRG23220420220061601
|
23/04/2022
|
Onkarlal
|
1722001044WL004195
|
Onkarlal
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Onkarlal
|
(000000)
|
111
|
BADNAWAR
|
MP-22-001-044-003/83-A (Semalya)
|
1722001044NRG23220420220061603
|
23/04/2022
|
rajesh
|
1722001044WL004195
|
rajesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
rajesh
|
(000000)
|
112
|
BADNAWAR
|
MP-22-001-044-003/83-A (Semalya)
|
1722001044NRG23220420220061602
|
23/04/2022
|
rajesh
|
1722001044WL004195
|
rajesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
rajesh
|
(000000)
|
113
|
BADNAWAR
|
MP-22-001-044-003/84 (Semalya)
|
1722001044NRG23220420220061605
|
23/04/2022
|
karma
|
1722001044WL004195
|
karma
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
karma
|
(000000)
|
114
|
BADNAWAR
|
MP-22-001-044-003/84 (Semalya)
|
1722001044NRG23220420220061604
|
23/04/2022
|
mukesh
|
1722001044WL004195
|
mukesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
mukesh
|
(000000)
|
115
|
BADNAWAR
|
MP-22-001-044-003/86 (Semalya)
|
1722001044NRG23220420220061608
|
23/04/2022
|
Sugnabai
|
1722001044WL004195
|
Sugnabai
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Sugnabai
|
(000000)
|
116
|
BADNAWAR
|
MP-22-001-044-003/87 (Semalya)
|
1722001044NRG23220420220061610
|
23/04/2022
|
gita
|
1722001044WL004195
|
gita
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
gita
|
(000000)
|
117
|
BADNAWAR
|
MP-22-001-044-003/87 (Semalya)
|
1722001044NRG23220420220061609
|
23/04/2022
|
Gulabsing
|
1722001044WL004195
|
Gulabsing
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Gulabsing
|
(000000)
|
118
|
BADNAWAR
|
MP-22-001-044-003/87-A (Semalya)
|
1722001044NRG23220420220061611
|
23/04/2022
|
dilip
|
1722001044WL004195
|
dilip
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
dilip
|
(000000)
|
119
|
BADNAWAR
|
MP-22-001-044-003/87-A (Semalya)
|
1722001044NRG23220420220061612
|
23/04/2022
|
sunil
|
1722001044WL004195
|
sunil
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
sunil
|
(000000)
|
120
|
BADNAWAR
|
MP-22-001-044-003/89 (Semalya)
|
1722001044NRG23220420220061616
|
23/04/2022
|
jagdish
|
1722001044WL004195
|
jagdish
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
jagdish
|
(000000)
|
121
|
BADNAWAR
|
MP-22-001-044-003/90 (Semalya)
|
1722001044NRG23220420220061620
|
23/04/2022
|
KELASHCHANDRA
|
1722001044WL004195
|
KELASHCHANDRA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
KELASHCHANDRA
|
(000000)
|
122
|
BADNAWAR
|
MP-22-001-044-003/90 (Semalya)
|
1722001044NRG23220420220061619
|
23/04/2022
|
KELASHCHANDRA
|
1722001044WL004195
|
KELASHCHANDRA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
KELASHCHANDRA
|
(000000)
|
123
|
BADNAWAR
|
MP-22-001-044-003/93 (Semalya)
|
1722001044NRG23220420220061625
|
23/04/2022
|
Hariram jat
|
1722001044WL004195
|
Hariram jat
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Hariramjat
|
(000000)
|
124
|
BADNAWAR
|
MP-22-001-044-003/93 (Semalya)
|
1722001044NRG23220420220061626
|
23/04/2022
|
Sumitrabai jat
|
1722001044WL004195
|
Sumitrabai jat
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Sumitrabaijat
|
(000000)
|
125
|
BADNAWAR
|
MP-22-001-044-003/94 (Semalya)
|
1722001044NRG23220420220061629
|
23/04/2022
|
Kashar
|
1722001044WL004195
|
Kashar
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Kashar
|
(000000)
|
126
|
BADNAWAR
|
MP-22-001-044-003/95 (Semalya)
|
1722001044NRG23220420220061632
|
23/04/2022
|
Hitesh
|
1722001044WL004195
|
Hitesh
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Hitesh
|
(000000)
|
127
|
BADNAWAR
|
MP-22-001-044-003/95 (Semalya)
|
1722001044NRG23220420220061631
|
23/04/2022
|
Ishwar
|
1722001044WL004195
|
Ishwar
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Ishwar
|
(000000)
|
128
|
BADNAWAR
|
MP-22-001-044-003/95 (Semalya)
|
1722001044NRG23220420220061630
|
23/04/2022
|
Ishwar
|
1722001044WL004195
|
Ishwar
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
Ishwar
|
(000000)
|
129
|
BADNAWAR
|
MP-22-001-044-003/97-B (Semalya)
|
1722001044NRG23220420220061635
|
23/04/2022
|
DEEPAK
|
1722001044WL004195
|
DEEPAK
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
DEEPAK
|
(000000)
|
130
|
BADNAWAR
|
MP-22-001-044-003/97-B (Semalya)
|
1722001044NRG23220420220061636
|
23/04/2022
|
SHILA
|
1722001044WL004195
|
SHILA
|
00688
|
FINO0001001
|
204
|
204
|
Processed
|
04/05/2022
|
|
540142400
|
|
SHILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10812
|
10812
|
|
|
|
|
|
|
|
131
|
BADNAWAR
|
MP-22-001-005-001/176-A (Rupakheda)
|
1722001005NRG23230420220067290
|
23/04/2022
|
SUNITA BAI
|
1722001005WL004623
|
SUNITA BAI
|
00697
|
BKID0MG6031
|
1020
|
1020
|
Rejected
|
06/05/2022
|
|
540142400
|
No Such Account
|
|
|
132
|
BADNAWAR
|
MP-22-001-005-001/176-A (Rupakheda)
|
1722001005NRG23230420220067289
|
23/04/2022
|
yogesh
|
1722001005WL004623
|
yogesh
|
00697
|
BKID0MG6031
|
1020
|
1020
|
Rejected
|
06/05/2022
|
|
540142400
|
No Such Account
|
|
|
133
|
BADNAWAR
|
MP-22-001-005-001/246 (Rupakheda)
|
1722001005NRG23230420220067302
|
23/04/2022
|
HEMLATA
|
1722001005WL004623
|
HEMLATA
|
00697
|
BKID0MG6031
|
1020
|
1020
|
Rejected
|
06/05/2022
|
|
540142400
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
134
|
BADNAWAR
|
MP-22-001-079-001/130-A (Takravda)
|
1722001079NRG23230420220067117
|
23/04/2022
|
Mukesh
|
1722001079WL004614
|
Mukesh
|
00697
|
BKID0MG6049
|
1224
|
1224
|
Rejected
|
06/05/2022
|
|
540142400
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
135
|
BADNAWAR
|
MP-22-001-005-001/229-A (Rupakheda)
|
1722001005NRG23230420220067294
|
23/04/2022
|
santosh bai
|
1722001005WL004623
|
santosh bai
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
santoshbai
|
(000000)
|
136
|
BADNAWAR
|
MP-22-001-005-001/328-A (Rupakheda)
|
1722001005NRG23230420220067325
|
23/04/2022
|
HARKUNWAR
|
1722001005WL004623
|
HARKUNWAR
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
540142400
|
|
HARKUNWAR
|
(000000)
|
137
|
BADNAWAR
|
MP-22-001-025-001/178 (Lilikhedi)
|
1722001025NRG23230420220067498
|
23/04/2022
|
Gokul
|
1722001025WL004634
|
Gokul
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Gokul
|
(000000)
|
138
|
BADNAWAR
|
MP-22-001-025-001/222-A (Lilikhedi)
|
1722001025NRG23230420220067503
|
23/04/2022
|
VISHAL
|
1722001025WL004634
|
VISHAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
VISHAL
|
(000000)
|
139
|
BADNAWAR
|
MP-22-001-025-001/248-D (Lilikhedi)
|
1722001025NRG23230420220067505
|
23/04/2022
|
kelash
|
1722001025WL004634
|
kelash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
kelash
|
(000000)
|
140
|
BADNAWAR
|
MP-22-001-025-001/271-A (Lilikhedi)
|
1722001025NRG23230420220067510
|
23/04/2022
|
Jagadish
|
1722001025WL004634
|
Jagadish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Jagadish
|
(000000)
|
141
|
BADNAWAR
|
MP-22-001-025-001/299-A (Lilikhedi)
|
1722001025NRG23230420220067512
|
23/04/2022
|
Mahesh
|
1722001025WL004634
|
Mahesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Mahesh
|
(000000)
|
142
|
BADNAWAR
|
MP-22-001-065-001/101-B (Babarda)
|
1722001065NRG23230420220067259
|
23/04/2022
|
Mandir ji
|
1722001065WL004622
|
Mandir ji
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Mandirji
|
(000000)
|
143
|
BADNAWAR
|
MP-22-001-065-001/101-B (Babarda)
|
1722001065NRG23230420220067258
|
23/04/2022
|
Mansur
|
1722001065WL004622
|
Mansur
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Mansur
|
(000000)
|
144
|
BADNAWAR
|
MP-22-001-065-001/191-D (Babarda)
|
1722001065NRG23230420220067271
|
23/04/2022
|
Irshad
|
1722001065WL004622
|
Irshad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Irshad
|
(000000)
|
145
|
BADNAWAR
|
MP-22-001-065-001/191-D (Babarda)
|
1722001065NRG23230420220067272
|
23/04/2022
|
Ranu Bee
|
1722001065WL004622
|
Ranu Bee
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
RanuBee
|
(000000)
|
146
|
BADNAWAR
|
MP-22-001-079-001/103-A (Takravda)
|
1722001079NRG23230420220067112
|
23/04/2022
|
PRAKASH
|
1722001079WL004614
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
PRAKASH
|
(000000)
|
147
|
BADNAWAR
|
MP-22-001-079-001/103-A (Takravda)
|
1722001079NRG23230420220067113
|
23/04/2022
|
SANGEETA
|
1722001079WL004614
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
SANGEETA
|
(000000)
|
148
|
BADNAWAR
|
MP-22-001-079-001/156 (Takravda)
|
1722001079NRG23230420220067118
|
23/04/2022
|
Sanju bai
|
1722001079WL004614
|
Sanju bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
04/05/2022
|
|
540142400
|
|
Sanjubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95064
|
95064
|
|
|
|
|
|
|
|