|
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-24-003-048-001/128-A
(LEPA)
|
1724003048NRG23150720220563557
|
15/07/2022
|
mohan
|
1724003048WL035876
|
mohan
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
mohan
|
(000000)
|
|
2
|
KASRAWAD
|
MP-24-003-048-001/128-A
(LEPA)
|
1724003048NRG23150720220563556
|
15/07/2022
|
mohan
|
1724003048WL035876
|
mohan
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
mohan
|
(000000)
|
|
3
|
KASRAWAD
|
MP-24-003-048-003/142-A
(LEPA)
|
1724003048NRG23150720220563637
|
15/07/2022
|
ROSHAN
|
1724003048WL035876
|
ROSHAN
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
ROSHAN
|
(000000)
|
|
4
|
KASRAWAD
|
MP-24-003-048-003/151-A
(LEPA)
|
1724003048NRG23150720220563644
|
15/07/2022
|
Rohit
|
1724003048WL035876
|
Rohit
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
Rohit
|
(000000)
|
|
5
|
KASRAWAD
|
MP-24-003-048-003/154-A
(LEPA)
|
1724003048NRG23150720220563649
|
15/07/2022
|
RAVINDRA
|
1724003048WL035876
|
RAVINDRA
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
RAVINDRA
|
(000000)
|
|
6
|
KASRAWAD
|
MP-24-003-048-003/154-A
(LEPA)
|
1724003048NRG23150720220563648
|
15/07/2022
|
RAVINDRA
|
1724003048WL035876
|
RAVINDRA
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
RAVINDRA
|
(000000)
|
|
7
|
KASRAWAD
|
MP-24-003-048-003/154-B
(LEPA)
|
1724003048NRG23150720220563651
|
15/07/2022
|
sachine
|
1724003048WL035876
|
sachine
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
sachine
|
(000000)
|
|
8
|
KASRAWAD
|
MP-24-003-048-003/154-B
(LEPA)
|
1724003048NRG23150720220563650
|
15/07/2022
|
sachine
|
1724003048WL035876
|
sachine
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
sachine
|
(000000)
|
|
9
|
KASRAWAD
|
MP-24-003-048-003/162-C
(LEPA)
|
1724003048NRG23150720220563660
|
15/07/2022
|
Janki bai KASHIRAM
|
1724003048WL035876
|
Janki bai KASHIRAM
|
00045
|
BARB0KASRAW
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
JankibaiKASHIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
KASRAWAD
|
MP-24-003-017-001/156
(BHAISABAD)
|
1724003017NRG23150720220564167
|
15/07/2022
|
kekdiya
|
1724003017WL035921
|
kekdiya
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
kekdiya
|
(000000)
|
|
11
|
KASRAWAD
|
MP-24-003-017-001/186
(BHAISABAD)
|
1724003017NRG23150720220565099
|
15/07/2022
|
sabal
|
1724003017WL036079
|
sabal
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
sabal
|
(000000)
|
|
12
|
KASRAWAD
|
MP-24-003-017-001/195-B
(BHAISABAD)
|
1724003017NRG23150720220564170
|
15/07/2022
|
alkesh
|
1724003017WL035921
|
alkesh
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
alkesh
|
(000000)
|
|
13
|
KASRAWAD
|
MP-24-003-017-001/195-B
(BHAISABAD)
|
1724003017NRG23150720220564171
|
15/07/2022
|
komal
|
1724003017WL035921
|
komal
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
komal
|
(000000)
|
|
14
|
KASRAWAD
|
MP-24-003-017-001/203
(BHAISABAD)
|
1724003017NRG23150720220564197
|
15/07/2022
|
HARIOM
|
1724003017WL035926
|
HARIOM
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
HARIOM
|
(000000)
|
|
15
|
KASRAWAD
|
MP-24-003-017-001/211-A
(BHAISABAD)
|
1724003017NRG23150720220564152
|
15/07/2022
|
RADHA DHANGAR
|
1724003017WL035918
|
RADHA DHANGAR
|
00045
|
BARB0THIKRI
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
RADHADHANGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
16
|
KASRAWAD
|
MP-24-003-029-002/177
(DEDGAON)
|
1724003029NRG23150720220564973
|
15/07/2022
|
sabana
|
1724003029WL036041
|
sabana
|
00048
|
BKID0008802
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
sabana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
17
|
KASRAWAD
|
MP-24-003-017-001/161-D
(BHAISABAD)
|
1724003017NRG23150720220564168
|
15/07/2022
|
devka
|
1724003017WL035921
|
devka
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
devka
|
(000000)
|
|
18
|
KASRAWAD
|
MP-24-003-017-001/161-D
(BHAISABAD)
|
1724003017NRG23150720220564169
|
15/07/2022
|
gajanand dhangar
|
1724003017WL035921
|
gajanand dhangar
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
gajananddhangar
|
(000000)
|
|
19
|
KASRAWAD
|
MP-24-003-017-001/17
(BHAISABAD)
|
1724003017NRG23150720220565096
|
15/07/2022
|
kalu
|
1724003017WL036079
|
kalu
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
kalu
|
(000000)
|
|
20
|
KASRAWAD
|
MP-24-003-017-001/186
(BHAISABAD)
|
1724003017NRG23150720220565101
|
15/07/2022
|
jitendra
|
1724003017WL036079
|
jitendra
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
jitendra
|
(000000)
|
|
21
|
KASRAWAD
|
MP-24-003-017-001/186
(BHAISABAD)
|
1724003017NRG23150720220565100
|
15/07/2022
|
kusum
|
1724003017WL036079
|
kusum
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
kusum
|
(000000)
|
|
22
|
KASRAWAD
|
MP-24-003-017-001/205-B
(BHAISABAD)
|
1724003017NRG23150720220564199
|
15/07/2022
|
lakshman bhiluram
|
1724003017WL035926
|
lakshman bhiluram
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
lakshmanbhiluram
|
(000000)
|
|
23
|
KASRAWAD
|
MP-24-003-017-001/66-C
(BHAISABAD)
|
1724003017NRG23150720220564154
|
15/07/2022
|
bhurla solanki
|
1724003017WL035918
|
bhurla solanki
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
bhurlasolanki
|
(000000)
|
|
24
|
KASRAWAD
|
MP-24-003-017-001/66-C
(BHAISABAD)
|
1724003017NRG23150720220564155
|
15/07/2022
|
seema
|
1724003017WL035918
|
seema
|
00048
|
BKID0009905
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
25
|
KASRAWAD
|
MP-24-003-009-001/587
(BALSMUND)
|
1724003000NRG23150720220564488
|
15/07/2022
|
savatri
|
1724003WL035960
|
savatri
|
00048
|
BKID0009923
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
savatri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
26
|
KASRAWAD
|
MP-24-003-006-002/59-A
(BALAKWADA)
|
1724003006NRG23150720220564682
|
15/07/2022
|
gyatri patel
|
1724003006WL035991
|
gyatri patel
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
gyatripatel
|
(000000)
|
|
27
|
KASRAWAD
|
MP-24-003-006-002/59-B
(BALAKWADA)
|
1724003006NRG23150720220564683
|
15/07/2022
|
deepak motilal
|
1724003006WL035991
|
deepak motilal
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
deepakmotilal
|
(000000)
|
|
28
|
KASRAWAD
|
MP-24-003-006-002/59-C
(BALAKWADA)
|
1724003006NRG23150720220564684
|
15/07/2022
|
shriram patel
|
1724003006WL035991
|
shriram patel
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
shrirampatel
|
(000000)
|
|
29
|
KASRAWAD
|
MP-24-003-017-001/164-A
(BHAISABAD)
|
1724003017NRG23150720220564148
|
15/07/2022
|
BHAGIRAT
|
1724003017WL035918
|
BHAGIRAT
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
BHAGIRAT
|
(000000)
|
|
30
|
KASRAWAD
|
MP-24-003-017-001/164-A
(BHAISABAD)
|
1724003017NRG23150720220564147
|
15/07/2022
|
BHAGIRAT
|
1724003017WL035918
|
BHAGIRAT
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
BHAGIRAT
|
(000000)
|
|
31
|
KASRAWAD
|
MP-24-003-017-001/211-A
(BHAISABAD)
|
1724003017NRG23150720220564151
|
15/07/2022
|
GHANSHYAM
|
1724003017WL035918
|
GHANSHYAM
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
GHANSHYAM
|
(000000)
|
|
32
|
KASRAWAD
|
MP-24-003-017-001/29-A
(BHAISABAD)
|
1724003017NRG23150720220564153
|
15/07/2022
|
SARADAR
|
1724003017WL035918
|
SARADAR
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
SARADAR
|
(000000)
|
|
33
|
KASRAWAD
|
MP-24-003-017-001/83-B
(BHAISABAD)
|
1724003017NRG23150720220564173
|
15/07/2022
|
ramlal
|
1724003017WL035921
|
ramlal
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
ramlal
|
(000000)
|
|
34
|
KASRAWAD
|
MP-24-003-017-001/83-B
(BHAISABAD)
|
1724003017NRG23150720220564174
|
15/07/2022
|
sharda
|
1724003017WL035921
|
sharda
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
sharda
|
(000000)
|
|
35
|
KASRAWAD
|
MP-24-003-017-004/68
(BHAISABAD)
|
1724003017NRG23150720220564163
|
15/07/2022
|
ASHOK
|
1724003017WL035919
|
ASHOK
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
ASHOK
|
(000000)
|
|
36
|
KASRAWAD
|
MP-24-003-061-001/67-A
(RAMPURA)
|
1724003061NRG23150720220564808
|
15/07/2022
|
KALU BALLU
|
1724003061WL036015
|
KALU BALLU
|
00048
|
BKID0009928
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
KALUBALLU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
37
|
KASRAWAD
|
MP-24-003-026-004/334-B
(CHHOTI KASRAWAD)
|
1724003026NRG23150720220563501
|
15/07/2022
|
MANOHAR
|
1724003026WL035871
|
MANOHAR
|
00048
|
BKID0009935
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
106181467
|
|
MANOHAR
|
(000000)
|
|
38
|
KASRAWAD
|
MP-24-003-026-004/334-B
(CHHOTI KASRAWAD)
|
1724003026NRG23150720220563502
|
15/07/2022
|
RESHAM
|
1724003026WL035871
|
RESHAM
|
00048
|
BKID0009935
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
106181467
|
|
RESHAM
|
(000000)
|
|
39
|
KASRAWAD
|
MP-24-003-026-004/53
(CHHOTI KASRAWAD)
|
1724003026NRG23150720220563525
|
15/07/2022
|
lokendra
|
1724003026WL035872
|
lokendra
|
00048
|
BKID0009935
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
106181467
|
|
lokendra
|
(000000)
|
|
40
|
KASRAWAD
|
MP-24-003-048-001/101
(LEPA)
|
1724003048NRG23150720220563547
|
15/07/2022
|
sunita bai
|
1724003048WL035876
|
sunita bai
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
sunitabai
|
(000000)
|
|
41
|
KASRAWAD
|
MP-24-003-048-001/139-A
(LEPA)
|
1724003048NRG23150720220563562
|
15/07/2022
|
basanti bai
|
1724003048WL035876
|
basanti bai
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
basantibai
|
(000000)
|
|
42
|
KASRAWAD
|
MP-24-003-048-001/160-B
(LEPA)
|
1724003048NRG23150720220563570
|
15/07/2022
|
aashok
|
1724003048WL035876
|
aashok
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
aashok
|
(000000)
|
|
43
|
KASRAWAD
|
MP-24-003-048-001/184-A
(LEPA)
|
1724003048NRG23150720220563576
|
15/07/2022
|
guddy bai
|
1724003048WL035876
|
guddy bai
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
guddybai
|
(000000)
|
|
44
|
KASRAWAD
|
MP-24-003-048-001/285
(LEPA)
|
1724003048NRG23150720220563589
|
15/07/2022
|
sindhu bai
|
1724003048WL035876
|
sindhu bai
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
sindhubai
|
(000000)
|
|
45
|
KASRAWAD
|
MP-24-003-048-001/289
(LEPA)
|
1724003048NRG23150720220563592
|
15/07/2022
|
SUKRAM
|
1724003048WL035876
|
SUKRAM
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
SUKRAM
|
(000000)
|
|
46
|
KASRAWAD
|
MP-24-003-048-001/291
(LEPA)
|
1724003048NRG23150720220563594
|
15/07/2022
|
sushila bai
|
1724003048WL035876
|
sushila bai
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
sushilabai
|
(000000)
|
|
47
|
KASRAWAD
|
MP-24-003-048-001/292
(LEPA)
|
1724003048NRG23150720220563596
|
15/07/2022
|
nadan bai
|
1724003048WL035876
|
nadan bai
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
nadanbai
|
(000000)
|
|
48
|
KASRAWAD
|
MP-24-003-048-001/36
(LEPA)
|
1724003048NRG23150720220563600
|
15/07/2022
|
deepika bai
|
1724003048WL035876
|
deepika bai
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
deepikabai
|
(000000)
|
|
49
|
KASRAWAD
|
MP-24-003-048-001/58
(LEPA)
|
1724003048NRG23150720220563610
|
15/07/2022
|
ritesh
|
1724003048WL035876
|
ritesh
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
ritesh
|
(000000)
|
|
50
|
KASRAWAD
|
MP-24-003-048-001/58-B
(LEPA)
|
1724003048NRG23150720220563611
|
15/07/2022
|
LAKHAN
|
1724003048WL035876
|
LAKHAN
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
LAKHAN
|
(000000)
|
|
51
|
KASRAWAD
|
MP-24-003-048-001/58-B
(LEPA)
|
1724003048NRG23150720220563612
|
15/07/2022
|
sapna
|
1724003048WL035876
|
sapna
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
sapna
|
(000000)
|
|
52
|
KASRAWAD
|
MP-24-003-048-001/80-A
(LEPA)
|
1724003048NRG23150720220563624
|
15/07/2022
|
NILAA BAI
|
1724003048WL035876
|
NILAA BAI
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
NILAABAI
|
(000000)
|
|
53
|
KASRAWAD
|
MP-24-003-048-001/85-A
(LEPA)
|
1724003048NRG23150720220563626
|
15/07/2022
|
jitendra
|
1724003048WL035876
|
jitendra
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
jitendra
|
(000000)
|
|
54
|
KASRAWAD
|
MP-24-003-048-003/105-A
(LEPA)
|
1724003048NRG23150720220563632
|
15/07/2022
|
ragini
|
1724003048WL035876
|
ragini
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
ragini
|
(000000)
|
|
55
|
KASRAWAD
|
MP-24-003-048-003/105-A
(LEPA)
|
1724003048NRG23150720220563631
|
15/07/2022
|
ragini
|
1724003048WL035876
|
ragini
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
ragini
|
(000000)
|
|
56
|
KASRAWAD
|
MP-24-003-048-003/128-B
(LEPA)
|
1724003048NRG23150720220563634
|
15/07/2022
|
sonu
|
1724003048WL035876
|
sonu
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
sonu
|
(000000)
|
|
57
|
KASRAWAD
|
MP-24-003-048-003/137
(LEPA)
|
1724003048NRG23150720220563635
|
15/07/2022
|
chintaram
|
1724003048WL035876
|
chintaram
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
chintaram
|
(000000)
|
|
58
|
KASRAWAD
|
MP-24-003-048-003/146-A
(LEPA)
|
1724003048NRG23150720220563639
|
15/07/2022
|
jagdish
|
1724003048WL035876
|
jagdish
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
jagdish
|
(000000)
|
|
59
|
KASRAWAD
|
MP-24-003-048-003/162-B
(LEPA)
|
1724003048NRG23150720220563657
|
15/07/2022
|
santoshi
|
1724003048WL035876
|
santoshi
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
santoshi
|
(000000)
|
|
60
|
KASRAWAD
|
MP-24-003-048-003/162-D
(LEPA)
|
1724003048NRG23150720220563661
|
15/07/2022
|
ram
|
1724003048WL035876
|
ram
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
ram
|
(000000)
|
|
61
|
KASRAWAD
|
MP-24-003-048-003/171
(LEPA)
|
1724003048NRG23150720220563664
|
15/07/2022
|
mahendra
|
1724003048WL035876
|
mahendra
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
mahendra
|
(000000)
|
|
62
|
KASRAWAD
|
MP-24-003-048-003/190
(LEPA)
|
1724003048NRG23150720220563668
|
15/07/2022
|
SANJAY
|
1724003048WL035876
|
SANJAY
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
SANJAY
|
(000000)
|
|
63
|
KASRAWAD
|
MP-24-003-048-003/190
(LEPA)
|
1724003048NRG23150720220563667
|
15/07/2022
|
SANJAY
|
1724003048WL035876
|
SANJAY
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
SANJAY
|
(000000)
|
|
64
|
KASRAWAD
|
MP-24-003-048-003/44
(LEPA)
|
1724003048NRG23150720220563670
|
15/07/2022
|
yashvant bhagwan
|
1724003048WL035876
|
yashvant bhagwan
|
00048
|
BKID0009935
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
yashvantbhagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
65
|
KASRAWAD
|
MP-24-003-048-001/181-A
(LEPA)
|
1724003048NRG23150720220563574
|
15/07/2022
|
nilesh
|
1724003048WL035876
|
nilesh
|
00048
|
BKID0009937
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
nilesh
|
(000000)
|
|
66
|
KASRAWAD
|
MP-24-003-048-001/271-D
(LEPA)
|
1724003048NRG23150720220563586
|
15/07/2022
|
dharmendra
|
1724003048WL035876
|
dharmendra
|
00048
|
BKID0009937
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
dharmendra
|
(000000)
|
|
67
|
KASRAWAD
|
MP-24-003-048-001/79-A
(LEPA)
|
1724003048NRG23150720220563623
|
15/07/2022
|
bharati
|
1724003048WL035876
|
bharati
|
00048
|
BKID0009937
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
bharati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
68
|
KASRAWAD
|
MP-24-003-032-001/129
(DONGARGAON)
|
1724003000NRG23150720220564338
|
15/07/2022
|
TUKARAM
|
1724003WL035944
|
TUKARAM
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
TUKARAM
|
(000000)
|
|
69
|
KASRAWAD
|
MP-24-003-017-001/101-A
(BHAISABAD)
|
1724003017NRG23150720220564156
|
15/07/2022
|
devram
|
1724003017WL035919
|
devram
|
00266
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
devram
|
(000000)
|
|
70
|
KASRAWAD
|
MP-24-003-026-004/133-A
(CHHOTI KASRAWAD)
|
1724003026NRG23150720220563493
|
15/07/2022
|
ganesh
|
1724003026WL035871
|
ganesh
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
106181467
|
|
ganesh
|
(000000)
|
|
71
|
KASRAWAD
|
MP-24-003-026-004/133-A
(CHHOTI KASRAWAD)
|
1724003026NRG23150720220563494
|
15/07/2022
|
pooja
|
1724003026WL035871
|
pooja
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
106181467
|
|
pooja
|
(000000)
|
|
72
|
KASRAWAD
|
MP-24-003-026-004/133-A
(CHHOTI KASRAWAD)
|
1724003026NRG23150720220563492
|
15/07/2022
|
SITARAM
|
1724003026WL035871
|
SITARAM
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
106181467
|
|
SITARAM
|
(000000)
|
|
73
|
KASRAWAD
|
MP-24-003-026-004/314
(CHHOTI KASRAWAD)
|
1724003026NRG23150720220563500
|
15/07/2022
|
bhuwanisih
|
1724003026WL035871
|
bhuwanisih
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
106181467
|
|
bhuwanisih
|
(000000)
|
|
74
|
KASRAWAD
|
MP-24-003-026-004/314
(CHHOTI KASRAWAD)
|
1724003026NRG23150720220563499
|
15/07/2022
|
bhuwanisih
|
1724003026WL035871
|
bhuwanisih
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
106181467
|
|
bhuwanisih
|
(000000)
|
|
75
|
KASRAWAD
|
MP-24-003-026-004/314
(CHHOTI KASRAWAD)
|
1724003026NRG23150720220563498
|
15/07/2022
|
bhuwanisih
|
1724003026WL035871
|
bhuwanisih
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
106181467
|
|
bhuwanisih
|
(000000)
|
|
76
|
KASRAWAD
|
MP-24-003-026-004/438-A
(CHHOTI KASRAWAD)
|
1724003026NRG23150720220563508
|
15/07/2022
|
misrilal
|
1724003026WL035871
|
misrilal
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
106181467
|
|
misrilal
|
(000000)
|
|
77
|
KASRAWAD
|
MP-24-003-029-001/36
(DEDGAON)
|
1724003029NRG23150720220564938
|
15/07/2022
|
HIRALAL
|
1724003029WL036035
|
HIRALAL
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
HIRALAL
|
(000000)
|
|
78
|
KASRAWAD
|
MP-24-003-029-001/68-B
(DEDGAON)
|
1724003029NRG23150720220564932
|
15/07/2022
|
kalibai
|
1724003029WL036033
|
kalibai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
kalibai
|
(000000)
|
|
79
|
KASRAWAD
|
MP-24-003-029-002/313-A
(DEDGAON)
|
1724003029NRG23150720220564946
|
15/07/2022
|
rakesh
|
1724003029WL036037
|
rakesh
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
rakesh
|
(000000)
|
|
80
|
KASRAWAD
|
MP-24-003-032-001/118-A
(DONGARGAON)
|
1724003000NRG23150720220564337
|
15/07/2022
|
ranjana
|
1724003WL035944
|
ranjana
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
ranjana
|
(000000)
|
|
81
|
KASRAWAD
|
MP-24-003-032-001/129
(DONGARGAON)
|
1724003000NRG23150720220564339
|
15/07/2022
|
FULCHAND TUKARAM
|
1724003WL035944
|
FULCHAND TUKARAM
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
FULCHANDTUKARAM
|
(000000)
|
|
82
|
KASRAWAD
|
MP-24-003-032-003/12
(DONGARGAON)
|
1724003000NRG23150720220564341
|
15/07/2022
|
Shankar
|
1724003WL035944
|
Shankar
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
Shankar
|
(000000)
|
|
83
|
KASRAWAD
|
MP-24-003-032-003/12
(DONGARGAON)
|
1724003000NRG23150720220564340
|
15/07/2022
|
Shankar
|
1724003WL035944
|
Shankar
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
Shankar
|
(000000)
|
|
84
|
KASRAWAD
|
MP-24-003-032-003/52
(DONGARGAON)
|
1724003000NRG23150720220564343
|
15/07/2022
|
SHANTILAL
|
1724003WL035944
|
SHANTILAL
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
106181467
|
|
SHANTILAL
|
(000000)
|
|
85
|
KASRAWAD
|
MP-24-003-048-001/102-A
(LEPA)
|
1724003048NRG23150720220563548
|
15/07/2022
|
basu bai
|
1724003048WL035876
|
basu bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
basubai
|
(000000)
|
|
86
|
KASRAWAD
|
MP-24-003-048-001/117
(LEPA)
|
1724003048NRG23150720220563552
|
15/07/2022
|
revaram
|
1724003048WL035876
|
revaram
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
revaram
|
(000000)
|
|
87
|
KASRAWAD
|
MP-24-003-048-001/191
(LEPA)
|
1724003048NRG23150720220563578
|
15/07/2022
|
SHIVRAM GANPAT
|
1724003048WL035876
|
SHIVRAM GANPAT
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
SHIVRAMGANPAT
|
(000000)
|
|
88
|
KASRAWAD
|
MP-24-003-048-001/196-A
(LEPA)
|
1724003048NRG23150720220563580
|
15/07/2022
|
kala bai
|
1724003048WL035876
|
kala bai
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
kalabai
|
(000000)
|
|
89
|
KASRAWAD
|
MP-24-003-048-001/58-C
(LEPA)
|
1724003048NRG23150720220563613
|
15/07/2022
|
RAHUL
|
1724003048WL035876
|
RAHUL
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
RAHUL
|
(000000)
|
|
90
|
KASRAWAD
|
MP-24-003-048-001/77-A
(LEPA)
|
1724003048NRG23150720220563622
|
15/07/2022
|
ranu
|
1724003048WL035876
|
ranu
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
ranu
|
(000000)
|
|
91
|
KASRAWAD
|
MP-24-003-048-003/148-A
(LEPA)
|
1724003048NRG23150720220563641
|
15/07/2022
|
subhash
|
1724003048WL035876
|
subhash
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
subhash
|
(000000)
|
|
92
|
KASRAWAD
|
MP-24-003-048-003/148-A
(LEPA)
|
1724003048NRG23150720220563640
|
15/07/2022
|
subhash
|
1724003048WL035876
|
subhash
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
subhash
|
(000000)
|
|
93
|
KASRAWAD
|
MP-24-003-048-003/154
(LEPA)
|
1724003048NRG23150720220563647
|
15/07/2022
|
VALLBH MOTILAL
|
1724003048WL035876
|
VALLBH MOTILAL
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
VALLBHMOTILAL
|
(000000)
|
|
94
|
KASRAWAD
|
MP-24-003-048-003/161
(LEPA)
|
1724003048NRG23150720220563653
|
15/07/2022
|
shankar
|
1724003048WL035876
|
shankar
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
shankar
|
(000000)
|
|
95
|
KASRAWAD
|
MP-24-003-048-003/82
(LEPA)
|
1724003048NRG23150720220563675
|
15/07/2022
|
MATHURALAL CHOGALAL
|
1724003048WL035876
|
MATHURALAL CHOGALAL
|
00305
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
MATHURALALCHOGALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
96
|
KASRAWAD
|
MP-24-003-011-001/233
(BAMANDI)
|
1724003011NRG23140720220562417
|
15/07/2022
|
KAMLESH
|
1724003011WL035751
|
KAMLESH
|
00415
|
SBIN0010796
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
KAMLESH
|
(000000)
|
|
97
|
KASRAWAD
|
MP-24-003-048-001/4
(LEPA)
|
1724003048NRG23150720220563601
|
15/07/2022
|
devendra
|
1724003048WL035876
|
devendra
|
00415
|
SBIN0010796
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
devendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
98
|
KASRAWAD
|
MP-24-003-017-001/207-B
(BHAISABAD)
|
1724003017NRG23150720220564149
|
15/07/2022
|
champalal devram
|
1724003017WL035918
|
champalal devram
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
champalaldevram
|
(000000)
|
|
99
|
KASRAWAD
|
MP-24-003-017-001/207-B
(BHAISABAD)
|
1724003017NRG23150720220564150
|
15/07/2022
|
CHANDNI
|
1724003017WL035918
|
CHANDNI
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
CHANDNI
|
(000000)
|
|
100
|
KASRAWAD
|
MP-24-003-017-001/8-B
(BHAISABAD)
|
1724003017NRG23150720220564159
|
15/07/2022
|
premlal
|
1724003017WL035919
|
premlal
|
00415
|
SBIN0016188
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
premlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
101
|
KASRAWAD
|
MP-24-003-029-001/74
(DEDGAON)
|
1724003029NRG23150720220564933
|
15/07/2022
|
shubham
|
1724003029WL036033
|
shubham
|
00415
|
SBIN0017109
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
shubham
|
(000000)
|
|
102
|
KASRAWAD
|
MP-24-003-029-002/316-B
(DEDGAON)
|
1724003029NRG23150720220564978
|
15/07/2022
|
jaysingh
|
1724003029WL036043
|
jaysingh
|
00415
|
SBIN0017109
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
jaysingh
|
(000000)
|
|
103
|
KASRAWAD
|
MP-24-003-029-002/69
(DEDGAON)
|
1724003029NRG23150720220565018
|
15/07/2022
|
rajendra
|
1724003029WL036055
|
rajendra
|
00415
|
SBIN0017109
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
104
|
KASRAWAD
|
MP-24-003-011-001/11
(BAMANDI)
|
1724003011NRG23140720220562549
|
15/07/2022
|
MOTIRAM GOKUL
|
1724003011WL035764
|
MOTIRAM GOKUL
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
MOTIRAMGOKUL
|
(000000)
|
|
105
|
KASRAWAD
|
MP-24-003-011-001/11
(BAMANDI)
|
1724003011NRG23140720220562550
|
15/07/2022
|
sudama
|
1724003011WL035764
|
sudama
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
sudama
|
(000000)
|
|
106
|
KASRAWAD
|
MP-24-003-011-001/115-A
(BAMANDI)
|
1724003011NRG23140720220562414
|
15/07/2022
|
jay
|
1724003011WL035751
|
jay
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
jay
|
(000000)
|
|
107
|
KASRAWAD
|
MP-24-003-011-001/149
(BAMANDI)
|
1724003011NRG23140720220562404
|
15/07/2022
|
DILIP
|
1724003011WL035749
|
DILIP
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
DILIP
|
(000000)
|
|
108
|
KASRAWAD
|
MP-24-003-011-001/155
(BAMANDI)
|
1724003011NRG23140720220562406
|
15/07/2022
|
KISHOER
|
1724003011WL035749
|
KISHOER
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
KISHOER
|
(000000)
|
|
109
|
KASRAWAD
|
MP-24-003-011-001/187-B
(BAMANDI)
|
1724003011NRG23140720220562533
|
15/07/2022
|
saku
|
1724003011WL035762
|
saku
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
saku
|
(000000)
|
|
110
|
KASRAWAD
|
MP-24-003-011-001/516-A
(BAMANDI)
|
1724003011NRG23140720220562553
|
15/07/2022
|
MAYA
|
1724003011WL035764
|
MAYA
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
MAYA
|
(000000)
|
|
111
|
KASRAWAD
|
MP-24-003-011-001/65
(BAMANDI)
|
1724003011NRG23140720220562540
|
15/07/2022
|
MAMATA
|
1724003011WL035762
|
MAMATA
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
MAMATA
|
(000000)
|
|
112
|
KASRAWAD
|
MP-24-003-011-001/65
(BAMANDI)
|
1724003011NRG23140720220562539
|
15/07/2022
|
MAMATA
|
1724003011WL035762
|
MAMATA
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
MAMATA
|
(000000)
|
|
113
|
KASRAWAD
|
MP-24-003-011-001/76
(BAMANDI)
|
1724003011NRG23140720220562409
|
15/07/2022
|
RAJESH
|
1724003011WL035749
|
RAJESH
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
RAJESH
|
(000000)
|
|
114
|
KASRAWAD
|
MP-24-003-011-001/76
(BAMANDI)
|
1724003011NRG23140720220562408
|
15/07/2022
|
RAJESH
|
1724003011WL035749
|
RAJESH
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
RAJESH
|
(000000)
|
|
115
|
KASRAWAD
|
MP-24-003-011-001/775
(BAMANDI)
|
1724003011NRG23140720220562410
|
15/07/2022
|
MANOJ
|
1724003011WL035749
|
MANOJ
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
MANOJ
|
(000000)
|
|
116
|
KASRAWAD
|
MP-24-003-017-001/170
(BHAISABAD)
|
1724003017NRG23150720220564201
|
15/07/2022
|
chamriya
|
1724003017WL035927
|
chamriya
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
chamriya
|
(000000)
|
|
117
|
KASRAWAD
|
MP-24-003-026-004/153-B
(CHHOTI KASRAWAD)
|
1724003026NRG23150720220563511
|
15/07/2022
|
aslam
|
1724003026WL035872
|
aslam
|
00415
|
SBIN0030035
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
106181467
|
|
aslam
|
(000000)
|
|
118
|
KASRAWAD
|
MP-24-003-026-004/153-B
(CHHOTI KASRAWAD)
|
1724003026NRG23150720220563512
|
15/07/2022
|
memuna
|
1724003026WL035872
|
memuna
|
00415
|
SBIN0030035
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
106181467
|
|
memuna
|
(000000)
|
|
119
|
KASRAWAD
|
MP-24-003-026-004/395-B
(CHHOTI KASRAWAD)
|
1724003026NRG23150720220563505
|
15/07/2022
|
girja
|
1724003026WL035871
|
girja
|
00415
|
SBIN0030035
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
106181467
|
|
girja
|
(000000)
|
|
120
|
KASRAWAD
|
MP-24-003-026-004/395-B
(CHHOTI KASRAWAD)
|
1724003026NRG23150720220563506
|
15/07/2022
|
rekha
|
1724003026WL035871
|
rekha
|
00415
|
SBIN0030035
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
106181467
|
|
rekha
|
(000000)
|
|
121
|
KASRAWAD
|
MP-24-003-048-001/291-A
(LEPA)
|
1724003048NRG23150720220563595
|
15/07/2022
|
pappu yadv
|
1724003048WL035876
|
pappu yadv
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
pappuyadv
|
(000000)
|
|
122
|
KASRAWAD
|
MP-24-003-048-001/50
(LEPA)
|
1724003048NRG23150720220563606
|
15/07/2022
|
anita bai
|
1724003048WL035876
|
anita bai
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
anitabai
|
(000000)
|
|
123
|
KASRAWAD
|
MP-24-003-048-003/24-A
(LEPA)
|
1724003048NRG23150720220563669
|
15/07/2022
|
kaina
|
1724003048WL035876
|
kaina
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
kaina
|
(000000)
|
|
124
|
KASRAWAD
|
MP-24-003-048-003/87-A
(LEPA)
|
1724003048NRG23150720220563678
|
15/07/2022
|
chetram
|
1724003048WL035876
|
chetram
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
chetram
|
(000000)
|
|
125
|
KASRAWAD
|
MP-24-003-048-003/87-A
(LEPA)
|
1724003048NRG23150720220563677
|
15/07/2022
|
chetram
|
1724003048WL035876
|
chetram
|
00415
|
SBIN0030035
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
chetram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
126
|
KASRAWAD
|
MP-24-003-029-001/1-A
(DEDGAON)
|
1724003029NRG23150720220564935
|
15/07/2022
|
sunil
|
1724003029WL036035
|
sunil
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
sunil
|
(000000)
|
|
127
|
KASRAWAD
|
MP-24-003-029-002/103
(DEDGAON)
|
1724003029NRG23150720220564992
|
15/07/2022
|
birju
|
1724003029WL036046
|
birju
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
birju
|
(000000)
|
|
128
|
KASRAWAD
|
MP-24-003-029-002/177
(DEDGAON)
|
1724003029NRG23150720220564972
|
15/07/2022
|
kasam
|
1724003029WL036041
|
kasam
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
kasam
|
(000000)
|
|
129
|
KASRAWAD
|
MP-24-003-029-002/188
(DEDGAON)
|
1724003029NRG23150720220564926
|
15/07/2022
|
kalabai
|
1724003029WL036032
|
kalabai
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
kalabai
|
(000000)
|
|
130
|
KASRAWAD
|
MP-24-003-029-002/242
(DEDGAON)
|
1724003029NRG23150720220565021
|
15/07/2022
|
nanuram
|
1724003029WL036056
|
nanuram
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
nanuram
|
(000000)
|
|
131
|
KASRAWAD
|
MP-24-003-029-002/358
(DEDGAON)
|
1724003029NRG23150720220564905
|
15/07/2022
|
PRAMILA
|
1724003029WL036028
|
PRAMILA
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
PRAMILA
|
(000000)
|
|
132
|
KASRAWAD
|
MP-24-003-048-001/154
(LEPA)
|
1724003048NRG23150720220563569
|
15/07/2022
|
lachiram ramsingh
|
1724003048WL035876
|
lachiram ramsingh
|
00415
|
SBIN0030176
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
lachiramramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
133
|
KASRAWAD
|
MP-24-003-048-001/117
(LEPA)
|
1724003048NRG23150720220563553
|
15/07/2022
|
revaram
|
1724003048WL035876
|
revaram
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
revaram
|
(000000)
|
|
134
|
KASRAWAD
|
MP-24-003-048-001/180
(LEPA)
|
1724003048NRG23150720220563682
|
15/07/2022
|
rakes
|
1724003048WL035877
|
rakes
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
rakes
|
(000000)
|
|
135
|
KASRAWAD
|
MP-24-003-048-001/182-A
(LEPA)
|
1724003048NRG23150720220563575
|
15/07/2022
|
chandan
|
1724003048WL035876
|
chandan
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
chandan
|
(000000)
|
|
136
|
KASRAWAD
|
MP-24-003-048-001/194-A
(LEPA)
|
1724003048NRG23150720220563579
|
15/07/2022
|
chetram
|
1724003048WL035876
|
chetram
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
chetram
|
(000000)
|
|
137
|
KASRAWAD
|
MP-24-003-048-001/240-A
(LEPA)
|
1724003048NRG23150720220563584
|
15/07/2022
|
narendra
|
1724003048WL035876
|
narendra
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
narendra
|
(000000)
|
|
138
|
KASRAWAD
|
MP-24-003-048-001/240-A
(LEPA)
|
1724003048NRG23150720220563583
|
15/07/2022
|
narendra
|
1724003048WL035876
|
narendra
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
narendra
|
(000000)
|
|
139
|
KASRAWAD
|
MP-24-003-048-001/291
(LEPA)
|
1724003048NRG23150720220563593
|
15/07/2022
|
HIRALAL
|
1724003048WL035876
|
HIRALAL
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
HIRALAL
|
(000000)
|
|
140
|
KASRAWAD
|
MP-24-003-048-001/52-C
(LEPA)
|
1724003048NRG23150720220563607
|
15/07/2022
|
savanti bai
|
1724003048WL035876
|
savanti bai
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
savantibai
|
(000000)
|
|
141
|
KASRAWAD
|
MP-24-003-048-003/151
(LEPA)
|
1724003048NRG23150720220563643
|
15/07/2022
|
SHANTILAL
|
1724003048WL035876
|
SHANTILAL
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
SHANTILAL
|
(000000)
|
|
142
|
KASRAWAD
|
MP-24-003-048-003/151
(LEPA)
|
1724003048NRG23150720220563642
|
15/07/2022
|
shantilal motiram
|
1724003048WL035876
|
shantilal motiram
|
00415
|
SBIN0030466
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
shantilalmotiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
143
|
KASRAWAD
|
MP-24-003-048-001/132-A
(LEPA)
|
1724003048NRG23150720220563560
|
15/07/2022
|
BHAGWAN
|
1724003048WL035876
|
BHAGWAN
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
BHAGWAN
|
(000000)
|
|
144
|
KASRAWAD
|
MP-24-003-048-001/286
(LEPA)
|
1724003048NRG23150720220563591
|
15/07/2022
|
umesh bamne
|
1724003048WL035876
|
umesh bamne
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
umeshbamne
|
(000000)
|
|
145
|
KASRAWAD
|
MP-24-003-048-001/286
(LEPA)
|
1724003048NRG23150720220563590
|
15/07/2022
|
umesh bamne
|
1724003048WL035876
|
umesh bamne
|
00468
|
UBIN0532649
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
umeshbamne
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
146
|
KASRAWAD
|
MP-24-003-048-001/30-B
(LEPA)
|
1724003048NRG23150720220563597
|
15/07/2022
|
indira bhilu
|
1724003048WL035876
|
indira bhilu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
indirabhilu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
147
|
KASRAWAD
|
MP-24-003-048-003/178
(LEPA)
|
1724003048NRG23150720220563666
|
15/07/2022
|
kashiram
|
1724003048WL035876
|
kashiram
|
00697
|
BKID0MG0223
|
1224
|
1224
|
Rejected
|
30/07/2022
|
|
106181467
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
148
|
KASRAWAD
|
MP-24-003-011-001/115-A
(BAMANDI)
|
1724003011NRG23140720220562413
|
15/07/2022
|
BASU
|
1724003011WL035751
|
BASU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
BASU
|
(000000)
|
|
149
|
KASRAWAD
|
MP-24-003-011-001/368-A
(BAMANDI)
|
1724003011NRG23140720220562420
|
15/07/2022
|
SHANKAR
|
1724003011WL035751
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
SHANKAR
|
(000000)
|
|
150
|
KASRAWAD
|
MP-24-003-011-001/41-B
(BAMANDI)
|
1724003011NRG23140720220562594
|
15/07/2022
|
REKHA
|
1724003011WL035770
|
REKHA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
REKHA
|
(000000)
|
|
151
|
KASRAWAD
|
MP-24-003-011-001/41-B
(BAMANDI)
|
1724003011NRG23140720220562536
|
15/07/2022
|
SAKHARAM
|
1724003011WL035762
|
SAKHARAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
SAKHARAM
|
(000000)
|
|
152
|
KASRAWAD
|
MP-24-003-011-001/529-A
(BAMANDI)
|
1724003011NRG23140720220562537
|
15/07/2022
|
Mukesh
|
1724003011WL035762
|
Mukesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
Mukesh
|
(000000)
|
|
153
|
KASRAWAD
|
MP-24-003-011-001/64
(BAMANDI)
|
1724003011NRG23140720220562538
|
15/07/2022
|
SHANTILALROKDE
|
1724003011WL035762
|
SHANTILALROKDE
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
SHANTILALROKDE
|
(000000)
|
|
154
|
KASRAWAD
|
MP-24-003-011-001/71
(BAMANDI)
|
1724003011NRG23140720220562407
|
15/07/2022
|
BASU BAI
|
1724003011WL035749
|
BASU BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
BASUBAI
|
(000000)
|
|
155
|
KASRAWAD
|
MP-24-003-026-004/314
(CHHOTI KASRAWAD)
|
1724003026NRG23150720220563497
|
15/07/2022
|
bhuwanisih
|
1724003026WL035871
|
bhuwanisih
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
27/07/2022
|
|
106181467
|
|
bhuwanisih
|
(000000)
|
|
156
|
KASRAWAD
|
MP-24-003-029-002/143
(DEDGAON)
|
1724003029NRG23150720220564959
|
15/07/2022
|
rohit
|
1724003029WL036039
|
rohit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
rohit
|
(000000)
|
|
157
|
KASRAWAD
|
MP-24-003-029-002/188
(DEDGAON)
|
1724003029NRG23150720220564927
|
15/07/2022
|
rajesh
|
1724003029WL036032
|
rajesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
rajesh
|
(000000)
|
|
158
|
KASRAWAD
|
MP-24-003-048-001/104-D
(LEPA)
|
1724003048NRG23150720220563549
|
15/07/2022
|
maya bai
|
1724003048WL035876
|
maya bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
mayabai
|
(000000)
|
|
159
|
KASRAWAD
|
MP-24-003-048-001/145-A
(LEPA)
|
1724003048NRG23150720220563566
|
15/07/2022
|
ganesh
|
1724003048WL035876
|
ganesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
ganesh
|
(000000)
|
|
160
|
KASRAWAD
|
MP-24-003-048-001/171-C
(LEPA)
|
1724003048NRG23150720220563573
|
15/07/2022
|
prakash
|
1724003048WL035876
|
prakash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
prakash
|
(000000)
|
|
161
|
KASRAWAD
|
MP-24-003-048-001/25
(LEPA)
|
1724003048NRG23150720220563585
|
15/07/2022
|
kavita
|
1724003048WL035876
|
kavita
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
kavita
|
(000000)
|
|
162
|
KASRAWAD
|
MP-24-003-048-001/34
(LEPA)
|
1724003048NRG23150720220563599
|
15/07/2022
|
radhesyam
|
1724003048WL035876
|
radhesyam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
radhesyam
|
(000000)
|
|
163
|
KASRAWAD
|
MP-24-003-048-001/96-B
(LEPA)
|
1724003048NRG23150720220563629
|
15/07/2022
|
rina
|
1724003048WL035876
|
rina
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
rina
|
(000000)
|
|
164
|
KASRAWAD
|
MP-24-003-048-001/96-C
(LEPA)
|
1724003048NRG23150720220563630
|
15/07/2022
|
rupali
|
1724003048WL035876
|
rupali
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
rupali
|
(000000)
|
|
165
|
KASRAWAD
|
MP-24-003-048-003/166-A
(LEPA)
|
1724003048NRG23150720220563663
|
15/07/2022
|
Bharat
|
1724003048WL035876
|
Bharat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
Bharat
|
(000000)
|
|
166
|
KASRAWAD
|
MP-24-003-048-003/166-A
(LEPA)
|
1724003048NRG23150720220563662
|
15/07/2022
|
Bharat
|
1724003048WL035876
|
Bharat
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
27/07/2022
|
|
106181467
|
|
Bharat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23052
|
23052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199920
|
199920
|
|
|
|
|
|
|
|