|
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
|
KASRAWAD
|
MP-24-003-001-001/26-C
(AHIR DHAMNOD)
|
1724003000NRG21310120211264457
|
07/03/2023
|
SANJU
|
1724003WL096484
|
SANJU
|
00048
|
BKID0009587
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
SANJU
|
(000000)
|
|
2
|
KASRAWAD
|
MP-24-003-001-001/26-C
(AHIR DHAMNOD)
|
1724003000NRG21310120211264456
|
07/03/2023
|
SANJU
|
1724003WL096484
|
SANJU
|
00048
|
BKID0009587
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
SANJU
|
(000000)
|
|
3
|
KASRAWAD
|
MP-24-003-001-001/26-C
(AHIR DHAMNOD)
|
1724003000NRG21310120211264452
|
07/03/2023
|
SANJU
|
1724003WL096484
|
SANJU
|
00048
|
BKID0009587
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
SANJU
|
(000000)
|
|
4
|
KASRAWAD
|
MP-24-003-001-001/26-C
(AHIR DHAMNOD)
|
1724003000NRG21310120211264451
|
07/03/2023
|
SANJU
|
1724003WL096484
|
SANJU
|
00048
|
BKID0009587
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
SANJU
|
(000000)
|
|
5
|
KASRAWAD
|
MP-24-003-001-001/81
(AHIR DHAMNOD)
|
1724003000NRG21310120211264453
|
07/03/2023
|
kelash
|
1724003WL096484
|
kelash
|
00048
|
BKID0009587
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
kelash
|
(000000)
|
|
6
|
KASRAWAD
|
MP-24-003-073-001/39-A
(SATRATHI)
|
1724003000NRG21310120211264509
|
07/03/2023
|
radi
|
1724003WL096498
|
radi
|
00048
|
BKID0009587
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
radi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
KASRAWAD
|
MP-24-003-001-001/250-B
(AHIR DHAMNOD)
|
1724003000NRG21310120211264455
|
07/03/2023
|
sanjay
|
1724003WL096484
|
sanjay
|
00048
|
BKID0009905
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
sanjay
|
(000000)
|
|
8
|
KASRAWAD
|
MP-24-003-001-001/250-B
(AHIR DHAMNOD)
|
1724003000NRG21310120211264454
|
07/03/2023
|
sanjay
|
1724003WL096484
|
sanjay
|
00048
|
BKID0009905
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
sanjay
|
(000000)
|
|
9
|
KASRAWAD
|
MP-24-003-073-003/110-B
(SATRATHI)
|
1724003000NRG21100820200658764
|
07/03/2023
|
badam singh
|
1724003WL046086
|
badam singh
|
00048
|
BKID0009905
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
Account closed
|
|
|
|
10
|
KASRAWAD
|
MP-24-003-073-003/110-B
(SATRATHI)
|
1724003000NRG21100820200658767
|
07/03/2023
|
badam singh
|
1724003WL046086
|
badam singh
|
00048
|
BKID0009905
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
KASRAWAD
|
MP-24-003-007-002/190-A
(BALGAON)
|
1724003000NRG21111120200931048
|
07/03/2023
|
Dhyansingh sadiya
|
1724003WL072500
|
Dhyansingh sadiya
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Dhyansinghsadiya
|
(000000)
|
|
12
|
KASRAWAD
|
MP-24-003-007-002/292
(BALGAON)
|
1724003000NRG21091020200849669
|
07/03/2023
|
TANTTU
|
1724003WL063867
|
TANTTU
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
TANTTU
|
(000000)
|
|
13
|
KASRAWAD
|
MP-24-003-007-002/292
(BALGAON)
|
1724003000NRG21091020200849668
|
07/03/2023
|
TANTTU
|
1724003WL063867
|
TANTTU
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
TANTTU
|
(000000)
|
|
14
|
KASRAWAD
|
MP-24-003-007-002/299-D
(BALGAON)
|
1724003000NRG21290920200821898
|
07/03/2023
|
praveen
|
1724003WL061279
|
praveen
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
praveen
|
(000000)
|
|
15
|
KASRAWAD
|
MP-24-003-007-002/299-D
(BALGAON)
|
1724003000NRG21290920200821899
|
07/03/2023
|
PRAVIN
|
1724003WL061279
|
PRAVIN
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
PRAVIN
|
(000000)
|
|
16
|
KASRAWAD
|
MP-24-003-007-002/309-B
(BALGAON)
|
1724003000NRG21191120200952062
|
07/03/2023
|
shubham
|
1724003WL074546
|
shubham
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
shubham
|
(000000)
|
|
17
|
KASRAWAD
|
MP-24-003-007-002/312-A
(BALGAON)
|
1724003000NRG21191120200952063
|
07/03/2023
|
RAKESH GHANASYAM
|
1724003WL074546
|
RAKESH GHANASYAM
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
RAKESHGHANASYAM
|
(000000)
|
|
18
|
KASRAWAD
|
MP-24-003-007-002/312-A
(BALGAON)
|
1724003000NRG21091020200849670
|
07/03/2023
|
RAKESH GHANASYAM
|
1724003WL063867
|
RAKESH GHANASYAM
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
RAKESHGHANASYAM
|
(000000)
|
|
19
|
KASRAWAD
|
MP-24-003-009-001/1123
(BALSMUND)
|
1724003000NRG21191120200952084
|
07/03/2023
|
JAGDISH
|
1724003WL074547
|
JAGDISH
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
JAGDISH
|
(000000)
|
|
20
|
KASRAWAD
|
MP-24-003-009-001/1123
(BALSMUND)
|
1724003000NRG21191120200952085
|
07/03/2023
|
JAGDISH
|
1724003WL074547
|
JAGDISH
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
JAGDISH
|
(000000)
|
|
21
|
KASRAWAD
|
MP-24-003-009-001/1175-A
(BALSMUND)
|
1724003000NRG21191120200952086
|
07/03/2023
|
RAJENDRA
|
1724003WL074547
|
RAJENDRA
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
RAJENDRA
|
(000000)
|
|
22
|
KASRAWAD
|
MP-24-003-009-001/1175-A
(BALSMUND)
|
1724003000NRG21191120200952087
|
07/03/2023
|
RAJENDRA
|
1724003WL074547
|
RAJENDRA
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
RAJENDRA
|
(000000)
|
|
23
|
KASRAWAD
|
MP-24-003-009-001/1233
(BALSMUND)
|
1724003000NRG21191120200952090
|
07/03/2023
|
Jahid
|
1724003WL074547
|
Jahid
|
00048
|
BKID0009923
|
950
|
950
|
Processed
|
25/03/2023
|
|
691795163
|
|
Jahid
|
(000000)
|
|
24
|
KASRAWAD
|
MP-24-003-009-001/1233
(BALSMUND)
|
1724003000NRG21191120200952091
|
07/03/2023
|
Jahid
|
1724003WL074547
|
Jahid
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Jahid
|
(000000)
|
|
25
|
KASRAWAD
|
MP-24-003-009-001/1233
(BALSMUND)
|
1724003000NRG21121020200855338
|
07/03/2023
|
Jahid
|
1724003WL064495
|
Jahid
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Jahid
|
(000000)
|
|
26
|
KASRAWAD
|
MP-24-003-009-001/1233
(BALSMUND)
|
1724003000NRG21091020200849638
|
07/03/2023
|
Jahid
|
1724003WL063860
|
Jahid
|
00048
|
BKID0009923
|
760
|
760
|
Processed
|
25/03/2023
|
|
691795163
|
|
Jahid
|
(000000)
|
|
27
|
KASRAWAD
|
MP-24-003-009-001/1233
(BALSMUND)
|
1724003000NRG21091020200849637
|
07/03/2023
|
Jahid
|
1724003WL063860
|
Jahid
|
00048
|
BKID0009923
|
760
|
760
|
Processed
|
25/03/2023
|
|
691795163
|
|
Jahid
|
(000000)
|
|
28
|
KASRAWAD
|
MP-24-003-009-001/1233
(BALSMUND)
|
1724003000NRG21091020200849635
|
07/03/2023
|
Kallo
|
1724003WL063860
|
Kallo
|
00048
|
BKID0009923
|
760
|
760
|
Processed
|
25/03/2023
|
|
691795163
|
|
Kallo
|
(000000)
|
|
29
|
KASRAWAD
|
MP-24-003-009-001/1233
(BALSMUND)
|
1724003000NRG21091020200849639
|
07/03/2023
|
Kallo
|
1724003WL063860
|
Kallo
|
00048
|
BKID0009923
|
760
|
760
|
Processed
|
25/03/2023
|
|
691795163
|
|
Kallo
|
(000000)
|
|
30
|
KASRAWAD
|
MP-24-003-009-001/1233
(BALSMUND)
|
1724003000NRG21121020200855339
|
07/03/2023
|
Kallo
|
1724003WL064495
|
Kallo
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Kallo
|
(000000)
|
|
31
|
KASRAWAD
|
MP-24-003-009-001/1233
(BALSMUND)
|
1724003000NRG21191120200952093
|
07/03/2023
|
Sadik
|
1724003WL074547
|
Sadik
|
00048
|
BKID0009923
|
950
|
950
|
Processed
|
25/03/2023
|
|
691795163
|
|
Sadik
|
(000000)
|
|
32
|
KASRAWAD
|
MP-24-003-009-001/1233
(BALSMUND)
|
1724003000NRG21191120200952089
|
07/03/2023
|
Sadik
|
1724003WL074547
|
Sadik
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Sadik
|
(000000)
|
|
33
|
KASRAWAD
|
MP-24-003-009-001/1233
(BALSMUND)
|
1724003000NRG21091020200849636
|
07/03/2023
|
Shahid
|
1724003WL063860
|
Shahid
|
00048
|
BKID0009923
|
760
|
760
|
Processed
|
25/03/2023
|
|
691795163
|
|
Shahid
|
(000000)
|
|
34
|
KASRAWAD
|
MP-24-003-009-001/1233
(BALSMUND)
|
1724003000NRG21091020200849640
|
07/03/2023
|
Shahid
|
1724003WL063860
|
Shahid
|
00048
|
BKID0009923
|
760
|
760
|
Processed
|
25/03/2023
|
|
691795163
|
|
Shahid
|
(000000)
|
|
35
|
KASRAWAD
|
MP-24-003-009-001/1233
(BALSMUND)
|
1724003000NRG21191120200952092
|
07/03/2023
|
Shahid
|
1724003WL074547
|
Shahid
|
00048
|
BKID0009923
|
950
|
950
|
Processed
|
25/03/2023
|
|
691795163
|
|
Shahid
|
(000000)
|
|
36
|
KASRAWAD
|
MP-24-003-009-001/1233
(BALSMUND)
|
1724003000NRG21191120200952088
|
07/03/2023
|
Shahid
|
1724003WL074547
|
Shahid
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Shahid
|
(000000)
|
|
37
|
KASRAWAD
|
MP-24-003-009-001/1233
(BALSMUND)
|
1724003000NRG21121020200855337
|
07/03/2023
|
Shahid
|
1724003WL064495
|
Shahid
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Shahid
|
(000000)
|
|
38
|
KASRAWAD
|
MP-24-003-009-001/1248-A
(BALSMUND)
|
1724003000NRG21191120200952071
|
07/03/2023
|
SAVITRi
|
1724003WL074547
|
SAVITRi
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
SAVITRi
|
(000000)
|
|
39
|
KASRAWAD
|
MP-24-003-009-001/1248-A
(BALSMUND)
|
1724003000NRG21191120200952070
|
07/03/2023
|
SAVITRi
|
1724003WL074547
|
SAVITRi
|
00048
|
BKID0009923
|
950
|
950
|
Processed
|
25/03/2023
|
|
691795163
|
|
SAVITRi
|
(000000)
|
|
40
|
KASRAWAD
|
MP-24-003-009-001/1248-A
(BALSMUND)
|
1724003000NRG21191120200952069
|
07/03/2023
|
SAVITRi
|
1724003WL074547
|
SAVITRi
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
SAVITRi
|
(000000)
|
|
41
|
KASRAWAD
|
MP-24-003-009-001/1248-A
(BALSMUND)
|
1724003000NRG21121020200855340
|
07/03/2023
|
SAVITRI RAKESH
|
1724003WL064495
|
SAVITRI RAKESH
|
00048
|
BKID0009923
|
760
|
760
|
Processed
|
25/03/2023
|
|
691795163
|
|
SAVITRIRAKESH
|
(000000)
|
|
42
|
KASRAWAD
|
MP-24-003-009-001/1256
(BALSMUND)
|
1724003000NRG21191120200952094
|
07/03/2023
|
Sabana SIRAJ
|
1724003WL074547
|
Sabana SIRAJ
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
SabanaSIRAJ
|
(000000)
|
|
43
|
KASRAWAD
|
MP-24-003-009-001/1256
(BALSMUND)
|
1724003000NRG21191120200952095
|
07/03/2023
|
SIRAJ ISAMU
|
1724003WL074547
|
SIRAJ ISAMU
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
SIRAJISAMU
|
(000000)
|
|
44
|
KASRAWAD
|
MP-24-003-009-001/184
(BALSMUND)
|
1724003000NRG21091020200849641
|
07/03/2023
|
Gudda
|
1724003WL063860
|
Gudda
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Gudda
|
(000000)
|
|
45
|
KASRAWAD
|
MP-24-003-009-001/237
(BALSMUND)
|
1724003000NRG21121020200855343
|
07/03/2023
|
Kalu
|
1724003WL064495
|
Kalu
|
00048
|
BKID0009923
|
380
|
380
|
Processed
|
25/03/2023
|
|
691795163
|
|
Kalu
|
(000000)
|
|
46
|
KASRAWAD
|
MP-24-003-009-001/237
(BALSMUND)
|
1724003000NRG21121020200855345
|
07/03/2023
|
Kalu
|
1724003WL064495
|
Kalu
|
00048
|
BKID0009923
|
570
|
570
|
Processed
|
25/03/2023
|
|
691795163
|
|
Kalu
|
(000000)
|
|
47
|
KASRAWAD
|
MP-24-003-009-001/237
(BALSMUND)
|
1724003000NRG21191120200952075
|
07/03/2023
|
Kalu
|
1724003WL074547
|
Kalu
|
00048
|
BKID0009923
|
950
|
950
|
Processed
|
25/03/2023
|
|
691795163
|
|
Kalu
|
(000000)
|
|
48
|
KASRAWAD
|
MP-24-003-009-001/237
(BALSMUND)
|
1724003000NRG21191120200952076
|
07/03/2023
|
Kalu
|
1724003WL074547
|
Kalu
|
00048
|
BKID0009923
|
950
|
950
|
Processed
|
25/03/2023
|
|
691795163
|
|
Kalu
|
(000000)
|
|
49
|
KASRAWAD
|
MP-24-003-009-001/237
(BALSMUND)
|
1724003000NRG21191120200952078
|
07/03/2023
|
Kalu
|
1724003WL074547
|
Kalu
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Kalu
|
(000000)
|
|
50
|
KASRAWAD
|
MP-24-003-009-001/237
(BALSMUND)
|
1724003000NRG21191120200952079
|
07/03/2023
|
Usha
|
1724003WL074547
|
Usha
|
00048
|
BKID0009923
|
950
|
950
|
Processed
|
25/03/2023
|
|
691795163
|
|
Usha
|
(000000)
|
|
51
|
KASRAWAD
|
MP-24-003-009-001/237
(BALSMUND)
|
1724003000NRG21191120200952077
|
07/03/2023
|
Usha
|
1724003WL074547
|
Usha
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Usha
|
(000000)
|
|
52
|
KASRAWAD
|
MP-24-003-009-001/237
(BALSMUND)
|
1724003000NRG21121020200855344
|
07/03/2023
|
Usha
|
1724003WL064495
|
Usha
|
00048
|
BKID0009923
|
380
|
380
|
Processed
|
25/03/2023
|
|
691795163
|
|
Usha
|
(000000)
|
|
53
|
KASRAWAD
|
MP-24-003-009-001/237
(BALSMUND)
|
1724003000NRG21121020200855346
|
07/03/2023
|
Usha
|
1724003WL064495
|
Usha
|
00048
|
BKID0009923
|
570
|
570
|
Processed
|
25/03/2023
|
|
691795163
|
|
Usha
|
(000000)
|
|
54
|
KASRAWAD
|
MP-24-003-009-001/237
(BALSMUND)
|
1724003000NRG21191120200952074
|
07/03/2023
|
Usha
|
1724003WL074547
|
Usha
|
00048
|
BKID0009923
|
950
|
950
|
Processed
|
25/03/2023
|
|
691795163
|
|
Usha
|
(000000)
|
|
55
|
KASRAWAD
|
MP-24-003-009-001/241
(BALSMUND)
|
1724003000NRG21191120200952073
|
07/03/2023
|
JITENDRA MOHAN
|
1724003WL074547
|
JITENDRA MOHAN
|
00048
|
BKID0009923
|
950
|
950
|
Processed
|
25/03/2023
|
|
691795163
|
|
JITENDRAMOHAN
|
(000000)
|
|
56
|
KASRAWAD
|
MP-24-003-009-001/241
(BALSMUND)
|
1724003000NRG21191120200952068
|
07/03/2023
|
JITENDRA MOHAN
|
1724003WL074547
|
JITENDRA MOHAN
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
JITENDRAMOHAN
|
(000000)
|
|
57
|
KASRAWAD
|
MP-24-003-009-001/241
(BALSMUND)
|
1724003000NRG21121020200855347
|
07/03/2023
|
JITENDRA MOHAN
|
1724003WL064495
|
JITENDRA MOHAN
|
00048
|
BKID0009923
|
570
|
570
|
Processed
|
25/03/2023
|
|
691795163
|
|
JITENDRAMOHAN
|
(000000)
|
|
58
|
KASRAWAD
|
MP-24-003-009-001/241
(BALSMUND)
|
1724003000NRG21121020200855349
|
07/03/2023
|
JITENDRA MOHAN
|
1724003WL064495
|
JITENDRA MOHAN
|
00048
|
BKID0009923
|
380
|
380
|
Processed
|
25/03/2023
|
|
691795163
|
|
JITENDRAMOHAN
|
(000000)
|
|
59
|
KASRAWAD
|
MP-24-003-009-001/241
(BALSMUND)
|
1724003000NRG21191120200952081
|
07/03/2023
|
JITENDRA MOHAN
|
1724003WL074547
|
JITENDRA MOHAN
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
JITENDRAMOHAN
|
(000000)
|
|
60
|
KASRAWAD
|
MP-24-003-009-001/241
(BALSMUND)
|
1724003000NRG21191120200952083
|
07/03/2023
|
JITENDRA MOHAN
|
1724003WL074547
|
JITENDRA MOHAN
|
00048
|
BKID0009923
|
950
|
950
|
Processed
|
25/03/2023
|
|
691795163
|
|
JITENDRAMOHAN
|
(000000)
|
|
61
|
KASRAWAD
|
MP-24-003-009-001/241
(BALSMUND)
|
1724003000NRG21191120200952082
|
07/03/2023
|
Kavita
|
1724003WL074547
|
Kavita
|
00048
|
BKID0009923
|
950
|
950
|
Processed
|
25/03/2023
|
|
691795163
|
|
Kavita
|
(000000)
|
|
62
|
KASRAWAD
|
MP-24-003-009-001/241
(BALSMUND)
|
1724003000NRG21191120200952080
|
07/03/2023
|
Kavita
|
1724003WL074547
|
Kavita
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Kavita
|
(000000)
|
|
63
|
KASRAWAD
|
MP-24-003-009-001/241
(BALSMUND)
|
1724003000NRG21121020200855348
|
07/03/2023
|
Kavita
|
1724003WL064495
|
Kavita
|
00048
|
BKID0009923
|
570
|
570
|
Processed
|
25/03/2023
|
|
691795163
|
|
Kavita
|
(000000)
|
|
64
|
KASRAWAD
|
MP-24-003-009-001/241
(BALSMUND)
|
1724003000NRG21121020200855350
|
07/03/2023
|
Kavita
|
1724003WL064495
|
Kavita
|
00048
|
BKID0009923
|
380
|
380
|
Processed
|
25/03/2023
|
|
691795163
|
|
Kavita
|
(000000)
|
|
65
|
KASRAWAD
|
MP-24-003-009-001/241
(BALSMUND)
|
1724003000NRG21191120200952067
|
07/03/2023
|
Kavita
|
1724003WL074547
|
Kavita
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Kavita
|
(000000)
|
|
66
|
KASRAWAD
|
MP-24-003-009-001/241
(BALSMUND)
|
1724003000NRG21191120200952072
|
07/03/2023
|
Kavita
|
1724003WL074547
|
Kavita
|
00048
|
BKID0009923
|
950
|
950
|
Processed
|
25/03/2023
|
|
691795163
|
|
Kavita
|
(000000)
|
|
67
|
KASRAWAD
|
MP-24-003-009-001/298
(BALSMUND)
|
1724003000NRG21091020200849631
|
07/03/2023
|
Bhagwati
|
1724003WL063860
|
Bhagwati
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Bhagwati
|
(000000)
|
|
68
|
KASRAWAD
|
MP-24-003-009-001/450
(BALSMUND)
|
1724003000NRG21091020200849630
|
07/03/2023
|
Radheshyam
|
1724003WL063860
|
Radheshyam
|
00048
|
BKID0009923
|
760
|
760
|
Processed
|
25/03/2023
|
|
691795163
|
|
Radheshyam
|
(000000)
|
|
69
|
KASRAWAD
|
MP-24-003-009-001/462
(BALSMUND)
|
1724003000NRG21091020200849634
|
07/03/2023
|
kiran
|
1724003WL063860
|
kiran
|
00048
|
BKID0009923
|
760
|
760
|
Rejected
|
25/03/2023
|
|
691795163
|
A/c Blocked or Frozen
|
|
|
|
70
|
KASRAWAD
|
MP-24-003-009-001/726-A
(BALSMUND)
|
1724003000NRG21261120200972271
|
07/03/2023
|
Ashif
|
1724003WL076254
|
Ashif
|
00048
|
BKID0009923
|
760
|
760
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
71
|
KASRAWAD
|
MP-24-003-009-001/726-A
(BALSMUND)
|
1724003000NRG21261120200972274
|
07/03/2023
|
Ashif
|
1724003WL076254
|
Ashif
|
00048
|
BKID0009923
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
72
|
KASRAWAD
|
MP-24-003-009-001/726-A
(BALSMUND)
|
1724003000NRG21261120200972277
|
07/03/2023
|
Bilal
|
1724003WL076254
|
Bilal
|
00048
|
BKID0009923
|
760
|
760
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
73
|
KASRAWAD
|
MP-24-003-009-001/726-A
(BALSMUND)
|
1724003000NRG21261120200972280
|
07/03/2023
|
Bilal
|
1724003WL076254
|
Bilal
|
00048
|
BKID0009923
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
74
|
KASRAWAD
|
MP-24-003-009-001/726-A
(BALSMUND)
|
1724003000NRG21261120200972273
|
07/03/2023
|
Julekha
|
1724003WL076254
|
Julekha
|
00048
|
BKID0009923
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
75
|
KASRAWAD
|
MP-24-003-009-001/726-A
(BALSMUND)
|
1724003000NRG21261120200972272
|
07/03/2023
|
Julekha
|
1724003WL076254
|
Julekha
|
00048
|
BKID0009923
|
760
|
760
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
76
|
KASRAWAD
|
MP-24-003-009-001/726-A
(BALSMUND)
|
1724003000NRG21261120200972276
|
07/03/2023
|
Musa
|
1724003WL076254
|
Musa
|
00048
|
BKID0009923
|
760
|
760
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
77
|
KASRAWAD
|
MP-24-003-009-001/726-A
(BALSMUND)
|
1724003000NRG21261120200972279
|
07/03/2023
|
Musa
|
1724003WL076254
|
Musa
|
00048
|
BKID0009923
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
78
|
KASRAWAD
|
MP-24-003-009-001/726-A
(BALSMUND)
|
1724003000NRG21261120200972278
|
07/03/2023
|
Sahnvaj
|
1724003WL076254
|
Sahnvaj
|
00048
|
BKID0009923
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
79
|
KASRAWAD
|
MP-24-003-009-001/726-A
(BALSMUND)
|
1724003000NRG21261120200972275
|
07/03/2023
|
Sahnvaj
|
1724003WL076254
|
Sahnvaj
|
00048
|
BKID0009923
|
760
|
760
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
80
|
KASRAWAD
|
MP-24-003-009-001/752
(BALSMUND)
|
1724003000NRG21091020200849632
|
07/03/2023
|
Basanti
|
1724003WL063860
|
Basanti
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Basanti
|
(000000)
|
|
81
|
KASRAWAD
|
MP-24-003-009-001/845
(BALSMUND)
|
1724003000NRG21091020200849633
|
07/03/2023
|
VISHRAM
|
1724003WL063860
|
VISHRAM
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
VISHRAM
|
(000000)
|
|
82
|
KASRAWAD
|
MP-24-003-065-001/56-A
(RUPKHEDA)
|
1724003000NRG21310120211264529
|
07/03/2023
|
aashish
|
1724003WL096502
|
aashish
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
aashish
|
(000000)
|
|
83
|
KASRAWAD
|
MP-24-003-065-001/56-A
(RUPKHEDA)
|
1724003000NRG21310120211264531
|
07/03/2023
|
ashok
|
1724003WL096502
|
ashok
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
ashok
|
(000000)
|
|
84
|
KASRAWAD
|
MP-24-003-065-001/56-A
(RUPKHEDA)
|
1724003000NRG21310120211264527
|
07/03/2023
|
chinta
|
1724003WL096502
|
chinta
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
chinta
|
(000000)
|
|
85
|
KASRAWAD
|
MP-24-003-065-001/56-A
(RUPKHEDA)
|
1724003000NRG21310120211264530
|
07/03/2023
|
ramkanya
|
1724003WL096502
|
ramkanya
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
ramkanya
|
(000000)
|
|
86
|
KASRAWAD
|
MP-24-003-065-001/56-A
(RUPKHEDA)
|
1724003000NRG21310120211264528
|
07/03/2023
|
yatendra
|
1724003WL096502
|
yatendra
|
00048
|
BKID0009923
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
yatendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73720
|
73720
|
|
|
|
|
|
|
|
|
87
|
KASRAWAD
|
MP-24-003-063-002/134-B
(RASWA)
|
1724003000NRG21030220211275993
|
07/03/2023
|
ramesh
|
1724003WL097310
|
ramesh
|
00048
|
BKID0009928
|
760
|
760
|
Processed
|
25/03/2023
|
|
691795163
|
|
ramesh
|
(000000)
|
|
88
|
KASRAWAD
|
MP-24-003-063-002/171-C
(RASWA)
|
1724003000NRG21030220211275995
|
07/03/2023
|
Gendalal
|
1724003WL097310
|
Gendalal
|
00048
|
BKID0009928
|
760
|
760
|
Processed
|
25/03/2023
|
|
691795163
|
|
Gendalal
|
(000000)
|
|
89
|
KASRAWAD
|
MP-24-003-063-002/214
(RASWA)
|
1724003000NRG21030220211275996
|
07/03/2023
|
Jhalu
|
1724003WL097310
|
Jhalu
|
00048
|
BKID0009928
|
760
|
760
|
Processed
|
25/03/2023
|
|
691795163
|
|
Jhalu
|
(000000)
|
|
90
|
KASRAWAD
|
MP-24-003-079-004/16-B
(TEMARNI)
|
1724003000NRG21071220201008092
|
07/03/2023
|
pratap
|
1724003WL079338
|
pratap
|
00048
|
BKID0009928
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
pratap
|
(000000)
|
|
91
|
KASRAWAD
|
MP-24-003-079-004/38
(TEMARNI)
|
1724003000NRG21071220201008094
|
07/03/2023
|
RAJARAM
|
1724003WL079338
|
RAJARAM
|
00048
|
BKID0009928
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
RAJARAM
|
(000000)
|
|
92
|
KASRAWAD
|
MP-24-003-079-004/38
(TEMARNI)
|
1724003000NRG21071220201008093
|
07/03/2023
|
RAJARAM
|
1724003WL079338
|
RAJARAM
|
00048
|
BKID0009928
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
RAJARAM
|
(000000)
|
|
93
|
KASRAWAD
|
MP-24-003-079-004/38
(TEMARNI)
|
1724003000NRG21030920200743089
|
07/03/2023
|
RAJARAM
|
1724003WL053815
|
RAJARAM
|
00048
|
BKID0009928
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
RAJARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
94
|
KASRAWAD
|
MP-24-003-001-001/26-C
(AHIR DHAMNOD)
|
1724003000NRG21261120200972175
|
07/03/2023
|
SANJU
|
1724003WL076235
|
SANJU
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
95
|
KASRAWAD
|
MP-24-003-001-001/26-C
(AHIR DHAMNOD)
|
1724003000NRG21261120200972174
|
07/03/2023
|
SANJU
|
1724003WL076235
|
SANJU
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
96
|
KASRAWAD
|
MP-24-003-001-001/341-A
(AHIR DHAMNOD)
|
1724003000NRG21261120200972176
|
07/03/2023
|
sangita
|
1724003WL076235
|
sangita
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
97
|
KASRAWAD
|
MP-24-003-001-001/67
(AHIR DHAMNOD)
|
1724003000NRG21140920200775041
|
07/03/2023
|
Aasharam
|
1724003WL056983
|
Aasharam
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
Account closed
|
|
|
|
98
|
KASRAWAD
|
MP-24-003-001-001/67
(AHIR DHAMNOD)
|
1724003000NRG21020120211122489
|
07/03/2023
|
Aasharam
|
1724003WL087548
|
Aasharam
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
Account closed
|
|
|
|
99
|
KASRAWAD
|
MP-24-003-010-001/206-A
(BAMANDA)
|
1724003000NRG21020220211271241
|
07/03/2023
|
subhash
|
1724003WL096968
|
subhash
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
100
|
KASRAWAD
|
MP-24-003-010-001/206-A
(BAMANDA)
|
1724003000NRG21020220211271240
|
07/03/2023
|
subhash
|
1724003WL096968
|
subhash
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
101
|
KASRAWAD
|
MP-24-003-010-001/206-A
(BAMANDA)
|
1724003000NRG21020220211271239
|
07/03/2023
|
subhash
|
1724003WL096968
|
subhash
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
102
|
KASRAWAD
|
MP-24-003-010-001/206-A
(BAMANDA)
|
1724003000NRG21020220211271238
|
07/03/2023
|
subhash
|
1724003WL096968
|
subhash
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
103
|
KASRAWAD
|
MP-24-003-010-001/206-A
(BAMANDA)
|
1724003000NRG21020220211271237
|
07/03/2023
|
subhash
|
1724003WL096968
|
subhash
|
00305
|
BKID0NAMRGB
|
570
|
570
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
104
|
KASRAWAD
|
MP-24-003-010-001/206-A
(BAMANDA)
|
1724003000NRG21020220211271236
|
07/03/2023
|
subhash
|
1724003WL096968
|
subhash
|
00305
|
BKID0NAMRGB
|
570
|
570
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
105
|
KASRAWAD
|
MP-24-003-010-001/206-A
(BAMANDA)
|
1724003000NRG21160920200787035
|
07/03/2023
|
subhash
|
1724003WL058059
|
subhash
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
106
|
KASRAWAD
|
MP-24-003-010-001/206-A
(BAMANDA)
|
1724003000NRG21160920200787036
|
07/03/2023
|
subhash
|
1724003WL058059
|
subhash
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
107
|
KASRAWAD
|
MP-24-003-010-001/206-A
(BAMANDA)
|
1724003000NRG21160920200787028
|
07/03/2023
|
subhash
|
1724003WL058059
|
subhash
|
00305
|
BKID0NAMRGB
|
760
|
760
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
108
|
KASRAWAD
|
MP-24-003-010-001/206-A
(BAMANDA)
|
1724003000NRG21160920200787029
|
07/03/2023
|
subhash
|
1724003WL058059
|
subhash
|
00305
|
BKID0NAMRGB
|
760
|
760
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
109
|
KASRAWAD
|
MP-24-003-010-001/206-B
(BAMANDA)
|
1724003000NRG21160920200787030
|
07/03/2023
|
rakesh
|
1724003WL058059
|
rakesh
|
00305
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
26/03/2023
|
|
691795163
|
|
rakesh
|
(000000)
|
|
110
|
KASRAWAD
|
MP-24-003-010-001/206-B
(BAMANDA)
|
1724003000NRG21020220211271244
|
07/03/2023
|
rakesh
|
1724003WL096968
|
rakesh
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2023
|
|
691795163
|
|
rakesh
|
(000000)
|
|
111
|
KASRAWAD
|
MP-24-003-010-001/206-B
(BAMANDA)
|
1724003000NRG21020220211271243
|
07/03/2023
|
rakesh
|
1724003WL096968
|
rakesh
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2023
|
|
691795163
|
|
rakesh
|
(000000)
|
|
112
|
KASRAWAD
|
MP-24-003-010-001/206-B
(BAMANDA)
|
1724003000NRG21020220211271242
|
07/03/2023
|
rakesh
|
1724003WL096968
|
rakesh
|
00305
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
26/03/2023
|
|
691795163
|
|
rakesh
|
(000000)
|
|
113
|
KASRAWAD
|
MP-24-003-012-001/47
(BAMKHAL)
|
1724003000NRG21031220200994359
|
07/03/2023
|
Sheka
|
1724003WL078116
|
Sheka
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2023
|
|
691795163
|
|
Sheka
|
(000000)
|
|
114
|
KASRAWAD
|
MP-24-003-022-002/129
(BHOPADA)
|
1724003000NRG21031120200912509
|
07/03/2023
|
chainsing
|
1724003WL070551
|
chainsing
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
115
|
KASRAWAD
|
MP-24-003-022-003/16
(BHOPADA)
|
1724003000NRG21031120200912508
|
07/03/2023
|
SHIVRAM BALLU
|
1724003WL070551
|
SHIVRAM BALLU
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
116
|
KASRAWAD
|
MP-24-003-022-003/16
(BHOPADA)
|
1724003000NRG21031120200912507
|
07/03/2023
|
SHIVRAM BALLU
|
1724003WL070551
|
SHIVRAM BALLU
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
117
|
KASRAWAD
|
MP-24-003-027-003/12
(CHICHALI)
|
1724003000NRG21031120200912526
|
07/03/2023
|
JITENDRA GOKUL
|
1724003WL070553
|
JITENDRA GOKUL
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
118
|
KASRAWAD
|
MP-24-003-027-003/12
(CHICHALI)
|
1724003000NRG21031120200912525
|
07/03/2023
|
JITENDRA GOKUL
|
1724003WL070553
|
JITENDRA GOKUL
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
119
|
KASRAWAD
|
MP-24-003-027-003/12
(CHICHALI)
|
1724003000NRG21031120200912524
|
07/03/2023
|
JITENDRA GOKUL
|
1724003WL070553
|
JITENDRA GOKUL
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
120
|
KASRAWAD
|
MP-24-003-027-003/12
(CHICHALI)
|
1724003000NRG21031120200912523
|
07/03/2023
|
JITENDRA GOKUL
|
1724003WL070553
|
JITENDRA GOKUL
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
121
|
KASRAWAD
|
MP-24-003-027-003/12
(CHICHALI)
|
1724003000NRG21031120200912522
|
07/03/2023
|
JITENDRA GOKUL
|
1724003WL070553
|
JITENDRA GOKUL
|
00305
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
122
|
KASRAWAD
|
MP-24-003-073-003/114
(SATRATHI)
|
1724003000NRG21100820200658765
|
07/03/2023
|
jagdhish
|
1724003WL046086
|
jagdhish
|
00305
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2023
|
|
691795163
|
|
jagdhish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30020
|
30020
|
|
|
|
|
|
|
|
|
123
|
KASRAWAD
|
MP-24-003-012-002/5
(BAMKHAL)
|
1724003000NRG21140920200775049
|
07/03/2023
|
chmpalal
|
1724003WL056984
|
chmpalal
|
00415
|
SBIN0003714
|
380
|
380
|
Processed
|
25/03/2023
|
|
691795163
|
|
chmpalal
|
(000000)
|
|
124
|
KASRAWAD
|
MP-24-003-012-002/5
(BAMKHAL)
|
1724003000NRG21140920200775048
|
07/03/2023
|
chmpalal
|
1724003WL056984
|
chmpalal
|
00415
|
SBIN0003714
|
760
|
760
|
Processed
|
25/03/2023
|
|
691795163
|
|
chmpalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
125
|
KASRAWAD
|
MP-24-003-065-002/39
(RUPKHEDA)
|
1724003000NRG21031120200912552
|
07/03/2023
|
OMPRAKASH SHAMBHU
|
1724003WL070557
|
OMPRAKASH SHAMBHU
|
00415
|
SBIN0010796
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
126
|
KASRAWAD
|
MP-24-003-080-001/112
(UTAWAD)
|
1724003000NRG21050120211139010
|
07/03/2023
|
PUSPENDRA
|
1724003WL088648
|
PUSPENDRA
|
00415
|
SBIN0017109
|
950
|
950
|
Rejected
|
25/03/2023
|
|
691795163
|
Account closed
|
|
|
|
127
|
KASRAWAD
|
MP-24-003-080-002/299
(UTAWAD)
|
1724003000NRG21050120211139011
|
07/03/2023
|
GORELAL
|
1724003WL088648
|
GORELAL
|
00415
|
SBIN0017109
|
380
|
380
|
Rejected
|
25/03/2023
|
|
691795163
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
128
|
KASRAWAD
|
MP-24-003-012-001/213
(BAMKHAL)
|
1724003000NRG21160920200787041
|
07/03/2023
|
Shital
|
1724003WL058061
|
Shital
|
00415
|
SBIN0030027
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Shital
|
(000000)
|
|
129
|
KASRAWAD
|
MP-24-003-012-001/213
(BAMKHAL)
|
1724003000NRG21160920200787042
|
07/03/2023
|
Shital
|
1724003WL058061
|
Shital
|
00415
|
SBIN0030027
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Shital
|
(000000)
|
|
130
|
KASRAWAD
|
MP-24-003-012-001/213
(BAMKHAL)
|
1724003000NRG21160920200787043
|
07/03/2023
|
Shital
|
1724003WL058061
|
Shital
|
00415
|
SBIN0030027
|
380
|
380
|
Processed
|
25/03/2023
|
|
691795163
|
|
Shital
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
131
|
KASRAWAD
|
MP-24-003-009-001/781
(BALSMUND)
|
1724003000NRG21261120200972283
|
07/03/2023
|
Kesar
|
1724003WL076254
|
Kesar
|
00415
|
SBIN0030035
|
950
|
950
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
132
|
KASRAWAD
|
MP-24-003-009-001/781
(BALSMUND)
|
1724003000NRG21261120200972282
|
07/03/2023
|
Kesar
|
1724003WL076254
|
Kesar
|
00415
|
SBIN0030035
|
760
|
760
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
133
|
KASRAWAD
|
MP-24-003-009-001/781
(BALSMUND)
|
1724003000NRG21261120200972281
|
07/03/2023
|
Kesar
|
1724003WL076254
|
Kesar
|
00415
|
SBIN0030035
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
134
|
KASRAWAD
|
MP-24-003-009-001/781
(BALSMUND)
|
1724003000NRG21261120200972284
|
07/03/2023
|
Kesar
|
1724003WL076254
|
Kesar
|
00415
|
SBIN0030035
|
760
|
760
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
135
|
KASRAWAD
|
MP-24-003-010-001/192
(BAMANDA)
|
1724003000NRG21170520211503106
|
07/03/2023
|
kalawati
|
1724003WL115429
|
kalawati
|
00415
|
SBIN0030035
|
190
|
190
|
Processed
|
25/03/2023
|
|
691795163
|
|
kalawati
|
(000000)
|
|
136
|
KASRAWAD
|
MP-24-003-010-001/192
(BAMANDA)
|
1724003000NRG21170520211503107
|
07/03/2023
|
kalawati
|
1724003WL115429
|
kalawati
|
00415
|
SBIN0030035
|
950
|
950
|
Processed
|
25/03/2023
|
|
691795163
|
|
kalawati
|
(000000)
|
|
137
|
KASRAWAD
|
MP-24-003-010-001/192
(BAMANDA)
|
1724003000NRG21170520211503108
|
07/03/2023
|
kalawati
|
1724003WL115429
|
kalawati
|
00415
|
SBIN0030035
|
760
|
760
|
Processed
|
25/03/2023
|
|
691795163
|
|
kalawati
|
(000000)
|
|
138
|
KASRAWAD
|
MP-24-003-010-001/192
(BAMANDA)
|
1724003000NRG21170520211503105
|
07/03/2023
|
kalawati
|
1724003WL115429
|
kalawati
|
00415
|
SBIN0030035
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
kalawati
|
(000000)
|
|
139
|
KASRAWAD
|
MP-24-003-010-001/3-B
(BAMANDA)
|
1724003000NRG21231120200963231
|
07/03/2023
|
munni
|
1724003WL075454
|
munni
|
00415
|
SBIN0030035
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
140
|
KASRAWAD
|
MP-24-003-010-001/313
(BAMANDA)
|
1724003000NRG21100820200658720
|
07/03/2023
|
geeta
|
1724003WL046078
|
geeta
|
00415
|
SBIN0030035
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
141
|
KASRAWAD
|
MP-24-003-010-001/313
(BAMANDA)
|
1724003000NRG21160920200787031
|
07/03/2023
|
geeta
|
1724003WL058059
|
geeta
|
00415
|
SBIN0030035
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
geeta
|
(000000)
|
|
142
|
KASRAWAD
|
MP-24-003-010-001/313
(BAMANDA)
|
1724003000NRG21160920200787034
|
07/03/2023
|
geeta
|
1724003WL058059
|
geeta
|
00415
|
SBIN0030035
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
geeta
|
(000000)
|
|
143
|
KASRAWAD
|
MP-24-003-010-001/313
(BAMANDA)
|
1724003000NRG21160920200787032
|
07/03/2023
|
santosh
|
1724003WL058059
|
santosh
|
00415
|
SBIN0030035
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
santosh
|
(000000)
|
|
144
|
KASRAWAD
|
MP-24-003-010-001/313
(BAMANDA)
|
1724003000NRG21160920200787033
|
07/03/2023
|
santosh
|
1724003WL058059
|
santosh
|
00415
|
SBIN0030035
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
santosh
|
(000000)
|
|
145
|
KASRAWAD
|
MP-24-003-010-001/313
(BAMANDA)
|
1724003000NRG21100820200658721
|
07/03/2023
|
santosh
|
1724003WL046078
|
santosh
|
00415
|
SBIN0030035
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
146
|
KASRAWAD
|
MP-24-003-010-001/39
(BAMANDA)
|
1724003000NRG21100820200658719
|
07/03/2023
|
nasim
|
1724003WL046078
|
nasim
|
00415
|
SBIN0030035
|
760
|
760
|
Rejected
|
25/03/2023
|
|
691795163
|
Account closed
|
|
|
|
147
|
KASRAWAD
|
MP-24-003-010-001/39
(BAMANDA)
|
1724003000NRG21120120211174460
|
07/03/2023
|
nasim
|
1724003WL090882
|
nasim
|
00415
|
SBIN0030035
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
Account closed
|
|
|
|
148
|
KASRAWAD
|
MP-24-003-072-001/39
(SATKUR)
|
1724003000NRG21150920200782467
|
07/03/2023
|
SANTOSH
|
1724003WL057662
|
SANTOSH
|
00415
|
SBIN0030035
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17670
|
17670
|
|
|
|
|
|
|
|
|
149
|
KASRAWAD
|
MP-24-003-018-004/166
(BHATTYAN KHURD)
|
1724003000NRG21181120200949214
|
07/03/2023
|
kamla jayram
|
1724003WL074198
|
kamla jayram
|
00415
|
SBIN0030176
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
kamlajayram
|
(000000)
|
|
150
|
KASRAWAD
|
MP-24-003-018-004/166
(BHATTYAN KHURD)
|
1724003000NRG21030920200744910
|
07/03/2023
|
kamla jayram
|
1724003WL053986
|
kamla jayram
|
00415
|
SBIN0030176
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
kamlajayram
|
(000000)
|
|
151
|
KASRAWAD
|
MP-24-003-018-004/69
(BHATTYAN KHURD)
|
1724003000NRG21030920200744913
|
07/03/2023
|
GAJANNAD
|
1724003WL053986
|
GAJANNAD
|
00415
|
SBIN0030176
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
GAJANNAD
|
(000000)
|
|
152
|
KASRAWAD
|
MP-24-003-022-002/134-A
(BHOPADA)
|
1724003000NRG21031120200912514
|
07/03/2023
|
Jayram
|
1724003WL070551
|
Jayram
|
00415
|
SBIN0030176
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Jayram
|
(000000)
|
|
153
|
KASRAWAD
|
MP-24-003-022-002/248
(BHOPADA)
|
1724003000NRG21031120200912519
|
07/03/2023
|
Gajraj
|
1724003WL070551
|
Gajraj
|
00415
|
SBIN0030176
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
154
|
KASRAWAD
|
MP-24-003-022-002/248
(BHOPADA)
|
1724003000NRG21031120200912518
|
07/03/2023
|
sanjay
|
1724003WL070551
|
sanjay
|
00415
|
SBIN0030176
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
155
|
KASRAWAD
|
MP-24-003-022-002/248
(BHOPADA)
|
1724003000NRG21031120200912517
|
07/03/2023
|
sarda bai
|
1724003WL070551
|
sarda bai
|
00415
|
SBIN0030176
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
156
|
KASRAWAD
|
MP-24-003-022-002/80
(BHOPADA)
|
1724003000NRG21031120200912513
|
07/03/2023
|
Durga bai
|
1724003WL070551
|
Durga bai
|
00415
|
SBIN0030176
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
157
|
KASRAWAD
|
MP-24-003-022-002/80
(BHOPADA)
|
1724003000NRG21031120200912512
|
07/03/2023
|
Durga bai
|
1724003WL070551
|
Durga bai
|
00415
|
SBIN0030176
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
158
|
KASRAWAD
|
MP-24-003-036-001/426
(HIRAPUR)
|
1724003000NRG21231120200962108
|
07/03/2023
|
Rupesh
|
1724003WL075361
|
Rupesh
|
00415
|
SBIN0030176
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Rupesh
|
(000000)
|
|
159
|
KASRAWAD
|
MP-24-003-036-001/426
(HIRAPUR)
|
1724003000NRG21231120200962109
|
07/03/2023
|
Rupesh
|
1724003WL075361
|
Rupesh
|
00415
|
SBIN0030176
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Rupesh
|
(000000)
|
|
160
|
KASRAWAD
|
MP-24-003-036-001/426
(HIRAPUR)
|
1724003000NRG21231120200962110
|
07/03/2023
|
Rupesh
|
1724003WL075361
|
Rupesh
|
00415
|
SBIN0030176
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Rupesh
|
(000000)
|
|
161
|
KASRAWAD
|
MP-24-003-036-001/426
(HIRAPUR)
|
1724003000NRG21231120200962111
|
07/03/2023
|
Rupesh
|
1724003WL075361
|
Rupesh
|
00415
|
SBIN0030176
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Rupesh
|
(000000)
|
|
162
|
KASRAWAD
|
MP-24-003-036-001/517-A
(HIRAPUR)
|
1724003000NRG21020120211122556
|
07/03/2023
|
Laxmibai
|
1724003WL087566
|
Laxmibai
|
00415
|
SBIN0030176
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Laxmibai
|
(000000)
|
|
163
|
KASRAWAD
|
MP-24-003-036-001/517-A
(HIRAPUR)
|
1724003000NRG21020120211122555
|
07/03/2023
|
Laxmibai
|
1724003WL087566
|
Laxmibai
|
00415
|
SBIN0030176
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
Laxmibai
|
(000000)
|
|
164
|
KASRAWAD
|
MP-24-003-082-001/65-A
(ZIRNIYA)
|
1724003000NRG21250820200715013
|
07/03/2023
|
SHANTA
|
1724003WL051028
|
SHANTA
|
00415
|
SBIN0030176
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
SHANTA
|
(000000)
|
|
165
|
KASRAWAD
|
MP-24-003-082-001/65-A
(ZIRNIYA)
|
1724003000NRG21250820200715012
|
07/03/2023
|
SHANTA
|
1724003WL051028
|
SHANTA
|
00415
|
SBIN0030176
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
SHANTA
|
(000000)
|
|
166
|
KASRAWAD
|
MP-24-003-082-001/97-B
(ZIRNIYA)
|
1724003000NRG21020120211122514
|
07/03/2023
|
MADHURI
|
1724003WL087552
|
MADHURI
|
00415
|
SBIN0030176
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
MADHURI
|
(000000)
|
|
167
|
KASRAWAD
|
MP-24-003-082-001/97-B
(ZIRNIYA)
|
1724003000NRG21020120211122513
|
07/03/2023
|
MADHURI
|
1724003WL087552
|
MADHURI
|
00415
|
SBIN0030176
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
MADHURI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
168
|
KASRAWAD
|
MP-24-003-027-003/275
(CHICHALI)
|
1724003000NRG21031120200912521
|
07/03/2023
|
sushila
|
1724003WL070553
|
sushila
|
00688
|
FINO0001446
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
169
|
KASRAWAD
|
MP-24-003-079-007/274-A
(TEMARNI)
|
1724003000NRG21190120211211209
|
07/03/2023
|
RAVINDRA
|
1724003WL092968
|
RAVINDRA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
RAVINDRA
|
(000000)
|
|
170
|
KASRAWAD
|
MP-24-003-079-007/274-A
(TEMARNI)
|
1724003000NRG21190120211211210
|
07/03/2023
|
RAVINDRA
|
1724003WL092968
|
RAVINDRA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
RAVINDRA
|
(000000)
|
|
171
|
KASRAWAD
|
MP-24-003-079-007/274-A
(TEMARNI)
|
1724003000NRG21190120211211211
|
07/03/2023
|
RAVINDRA
|
1724003WL092968
|
RAVINDRA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
RAVINDRA
|
(000000)
|
|
172
|
KASRAWAD
|
MP-24-003-079-007/274-A
(TEMARNI)
|
1724003000NRG21190120211211212
|
07/03/2023
|
RAVINDRA
|
1724003WL092968
|
RAVINDRA
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
RAVINDRA
|
(000000)
|
|
173
|
KASRAWAD
|
MP-24-003-079-007/289
(TEMARNI)
|
1724003000NRG21190120211211213
|
07/03/2023
|
NAVAL
|
1724003WL092968
|
NAVAL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
NAVAL
|
(000000)
|
|
174
|
KASRAWAD
|
MP-24-003-079-007/289
(TEMARNI)
|
1724003000NRG21190120211211215
|
07/03/2023
|
NAVAL
|
1724003WL092968
|
NAVAL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
NAVAL
|
(000000)
|
|
175
|
KASRAWAD
|
MP-24-003-079-007/289
(TEMARNI)
|
1724003000NRG21190120211211216
|
07/03/2023
|
NAWAL
|
1724003WL092968
|
NAWAL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
NAWAL
|
(000000)
|
|
176
|
KASRAWAD
|
MP-24-003-079-007/289
(TEMARNI)
|
1724003000NRG21190120211211214
|
07/03/2023
|
NAWAL
|
1724003WL092968
|
NAWAL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
691795163
|
|
NAWAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
177
|
KASRAWAD
|
MP-24-003-010-001/206-A
(BAMANDA)
|
1724003000NRG21170520211503104
|
07/03/2023
|
chaya
|
1724003WL115429
|
chaya
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
26/03/2023
|
|
691795163
|
|
chaya
|
(000000)
|
|
178
|
KASRAWAD
|
MP-24-003-010-001/206-A
(BAMANDA)
|
1724003000NRG21170520211503102
|
07/03/2023
|
chaya
|
1724003WL115429
|
chaya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2023
|
|
691795163
|
|
chaya
|
(000000)
|
|
179
|
KASRAWAD
|
MP-24-003-010-001/206-A
(BAMANDA)
|
1724003000NRG21170520211503100
|
07/03/2023
|
chaya
|
1724003WL115429
|
chaya
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2023
|
|
691795163
|
|
chaya
|
(000000)
|
|
180
|
KASRAWAD
|
MP-24-003-010-001/206-A
(BAMANDA)
|
1724003000NRG21170520211503099
|
07/03/2023
|
subhash
|
1724003WL115429
|
subhash
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
26/03/2023
|
|
691795163
|
|
subhash
|
(000000)
|
|
181
|
KASRAWAD
|
MP-24-003-010-001/206-A
(BAMANDA)
|
1724003000NRG21170520211503101
|
07/03/2023
|
subhash
|
1724003WL115429
|
subhash
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2023
|
|
691795163
|
|
subhash
|
(000000)
|
|
182
|
KASRAWAD
|
MP-24-003-010-001/206-A
(BAMANDA)
|
1724003000NRG21170520211503103
|
07/03/2023
|
subhash
|
1724003WL115429
|
subhash
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
26/03/2023
|
|
691795163
|
|
subhash
|
(000000)
|
|
183
|
KASRAWAD
|
MP-24-003-018-004/107
(BHATTYAN KHURD)
|
1724003000NRG21290920200821908
|
07/03/2023
|
panchilal MADAN
|
1724003WL061281
|
panchilal MADAN
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
26/03/2023
|
|
691795163
|
|
panchilalMADAN
|
(000000)
|
|
184
|
KASRAWAD
|
MP-24-003-018-004/107
(BHATTYAN KHURD)
|
1724003000NRG21261120200972296
|
07/03/2023
|
panchilal MADAN
|
1724003WL076259
|
panchilal MADAN
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
26/03/2023
|
|
691795163
|
|
panchilalMADAN
|
(000000)
|
|
185
|
KASRAWAD
|
MP-24-003-018-004/107
(BHATTYAN KHURD)
|
1724003000NRG21261120200972297
|
07/03/2023
|
panchilal MADAN
|
1724003WL076259
|
panchilal MADAN
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
26/03/2023
|
|
691795163
|
|
panchilalMADAN
|
(000000)
|
|
186
|
KASRAWAD
|
MP-24-003-022-002/166-A
(BHOPADA)
|
1724003000NRG21031120200912515
|
07/03/2023
|
Sukharam
|
1724003WL070551
|
Sukharam
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
187
|
KASRAWAD
|
MP-24-003-022-002/30
(BHOPADA)
|
1724003000NRG21031120200912516
|
07/03/2023
|
Bina bai
|
1724003WL070551
|
Bina bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
188
|
KASRAWAD
|
MP-24-003-022-002/64-C
(BHOPADA)
|
1724003000NRG21031120200912511
|
07/03/2023
|
Kamalesh
|
1724003WL070551
|
Kamalesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
189
|
KASRAWAD
|
MP-24-003-022-002/64-C
(BHOPADA)
|
1724003000NRG21031120200912510
|
07/03/2023
|
Kamalesh
|
1724003WL070551
|
Kamalesh
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
691795163
|
No Such Account
|
|
|
|
190
|
KASRAWAD
|
MP-24-003-065-002/155-B
(RUPKHEDA)
|
1724003000NRG21100820200659846
|
07/03/2023
|
kanchan
|
1724003WL046179
|
kanchan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2023
|
|
691795163
|
|
kanchan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189810
|
189810
|
|
|
|
|
|
|
|