|
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
|
BHAINSDEHI
|
MP-31-002-010-004/4
(KUKRU)
|
1731002000NRG23080520220113462
|
09/05/2022
|
hiraman
|
1731002WL008910
|
hiraman
|
00051
|
MAHB0000835
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
hiraman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHAINSDEHI
|
MP-31-002-016-001/39-A
(DHABA)
|
1731002016NRG23080520220115596
|
09/05/2022
|
SAROTI
|
1731002016WL009003
|
SAROTI
|
00051
|
MAHB0001054
|
816
|
816
|
Processed
|
17/05/2022
|
|
746914881
|
|
SAROTI
|
(000000)
|
|
3
|
BHAINSDEHI
|
MP-31-002-016-002/100
(DHABA)
|
1731002016NRG23080520220115597
|
09/05/2022
|
MANGLU
|
1731002016WL009003
|
MANGLU
|
00051
|
MAHB0001054
|
612
|
612
|
Processed
|
17/05/2022
|
|
746914881
|
|
MANGLU
|
(000000)
|
|
4
|
BHAINSDEHI
|
MP-31-002-016-002/117
(DHABA)
|
1731002016NRG23080520220115598
|
09/05/2022
|
GUNVANT UIKEY
|
1731002016WL009003
|
GUNVANT UIKEY
|
00051
|
MAHB0001054
|
408
|
408
|
Processed
|
17/05/2022
|
|
746914881
|
|
GUNVANTUIKEY
|
(000000)
|
|
5
|
BHAINSDEHI
|
MP-31-002-016-002/117-B
(DHABA)
|
1731002016NRG23080520220115605
|
09/05/2022
|
BHAGVANT
|
1731002016WL009005
|
BHAGVANT
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
BHAGVANT
|
(000000)
|
|
6
|
BHAINSDEHI
|
MP-31-002-016-002/243
(DHABA)
|
1731002016NRG23080520220115606
|
09/05/2022
|
MUNNILAL RATAN
|
1731002016WL009005
|
MUNNILAL RATAN
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
MUNNILALRATAN
|
(000000)
|
|
7
|
BHAINSDEHI
|
MP-31-002-016-002/26
(DHABA)
|
1731002016NRG23080520220115594
|
09/05/2022
|
MANGESH
|
1731002016WL009002
|
MANGESH
|
00051
|
MAHB0001054
|
408
|
408
|
Processed
|
17/05/2022
|
|
746914881
|
|
MANGESH
|
(000000)
|
|
8
|
BHAINSDEHI
|
MP-31-002-016-002/309
(DHABA)
|
1731002016NRG23080520220115608
|
09/05/2022
|
Mangilal
|
1731002016WL009005
|
Mangilal
|
00051
|
MAHB0001054
|
612
|
612
|
Processed
|
17/05/2022
|
|
746914881
|
|
Mangilal
|
(000000)
|
|
9
|
BHAINSDEHI
|
MP-31-002-016-002/355
(DHABA)
|
1731002016NRG23080520220115610
|
09/05/2022
|
PARASRAM
|
1731002016WL009005
|
PARASRAM
|
00051
|
MAHB0001054
|
612
|
612
|
Processed
|
17/05/2022
|
|
746914881
|
|
PARASRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
10
|
BHAINSDEHI
|
MP-31-002-001-002/112
(CHOPANI KHURD)
|
1731002000NRG23090520220120501
|
09/05/2022
|
Suresh
|
1731002WL009245
|
Suresh
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Suresh
|
(000000)
|
|
11
|
BHAINSDEHI
|
MP-31-002-001-003/124
(CHOPANI KHURD)
|
1731002000NRG23090520220120520
|
09/05/2022
|
MANGAY KASDEKAR
|
1731002WL009245
|
MANGAY KASDEKAR
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
MANGAYKASDEKAR
|
(000000)
|
|
12
|
BHAINSDEHI
|
MP-31-002-004-002/310-A
(GUDIYANAI)
|
1731002000NRG23090520220121567
|
09/05/2022
|
Dipak omkar yewle
|
1731002WL009298
|
Dipak omkar yewle
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Dipakomkaryewle
|
(000000)
|
|
13
|
BHAINSDEHI
|
MP-31-002-005-001/136-A
(KOUDI)
|
1731002005NRG23090520220116314
|
09/05/2022
|
jay
|
1731002005WL009040
|
jay
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
jay
|
(000000)
|
|
14
|
BHAINSDEHI
|
MP-31-002-005-001/201-D
(KOUDI)
|
1731002005NRG23090520220116316
|
09/05/2022
|
rituraj
|
1731002005WL009040
|
rituraj
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
rituraj
|
(000000)
|
|
15
|
BHAINSDEHI
|
MP-31-002-005-001/29
(KOUDI)
|
1731002005NRG23090520220116319
|
09/05/2022
|
HEMDAS
|
1731002005WL009040
|
HEMDAS
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
HEMDAS
|
(000000)
|
|
16
|
BHAINSDEHI
|
MP-31-002-008-002/168
(DHEDPANI)
|
1731002000NRG23090520220122772
|
09/05/2022
|
sandya chouhan
|
1731002WL009343
|
sandya chouhan
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
sandyachouhan
|
(000000)
|
|
17
|
BHAINSDEHI
|
MP-31-002-008-002/168-a
(DHEDPANI)
|
1731002000NRG23090520220122773
|
09/05/2022
|
bajilal
|
1731002WL009343
|
bajilal
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
bajilal
|
(000000)
|
|
18
|
BHAINSDEHI
|
MP-31-002-049-001/299
(NAWAPUR)
|
1731002000NRG23080520220115803
|
09/05/2022
|
SUNITA
|
1731002WL009018
|
SUNITA
|
00089
|
CBIN0280759
|
612
|
612
|
Processed
|
17/05/2022
|
|
746914881
|
|
SUNITA
|
(000000)
|
|
19
|
BHAINSDEHI
|
MP-31-002-049-001/470
(NAWAPUR)
|
1731002000NRG23080520220115786
|
09/05/2022
|
GUNTA
|
1731002WL009017
|
GUNTA
|
00089
|
CBIN0280759
|
816
|
816
|
Processed
|
17/05/2022
|
|
746914881
|
|
GUNTA
|
(000000)
|
|
20
|
BHAINSDEHI
|
MP-31-002-049-001/470
(NAWAPUR)
|
1731002000NRG23080520220115787
|
09/05/2022
|
SHRIRAM
|
1731002WL009017
|
SHRIRAM
|
00089
|
CBIN0280759
|
816
|
816
|
Processed
|
17/05/2022
|
|
746914881
|
|
SHRIRAM
|
(000000)
|
|
21
|
BHAINSDEHI
|
MP-31-002-049-001/65
(NAWAPUR)
|
1731002000NRG23080520220115792
|
09/05/2022
|
SANGITA
|
1731002WL009017
|
SANGITA
|
00089
|
CBIN0280759
|
816
|
816
|
Processed
|
17/05/2022
|
|
746914881
|
|
SANGITA
|
(000000)
|
|
22
|
BHAINSDEHI
|
MP-31-002-050-001/408-A
(CHICHOLIDANA)
|
1731002000NRG23070520220110509
|
09/05/2022
|
RAJESH
|
1731002WL008756
|
RAJESH
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
23
|
BHAINSDEHI
|
MP-31-002-008-002/119
(DHEDPANI)
|
1731002000NRG23090520220122768
|
09/05/2022
|
fakku
|
1731002WL009343
|
fakku
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
fakku
|
(000000)
|
|
24
|
BHAINSDEHI
|
MP-31-002-008-002/164-B
(DHEDPANI)
|
1731002000NRG23090520220122769
|
09/05/2022
|
Bajiram chimote
|
1731002WL009343
|
Bajiram chimote
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Bajiramchimote
|
(000000)
|
|
25
|
BHAINSDEHI
|
MP-31-002-008-002/164-B
(DHEDPANI)
|
1731002000NRG23090520220122770
|
09/05/2022
|
juney bajiram
|
1731002WL009343
|
juney bajiram
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
juneybajiram
|
(000000)
|
|
26
|
BHAINSDEHI
|
MP-31-002-008-002/168-a
(DHEDPANI)
|
1731002000NRG23090520220122774
|
09/05/2022
|
kesorao
|
1731002WL009343
|
kesorao
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
kesorao
|
(000000)
|
|
27
|
BHAINSDEHI
|
MP-31-002-008-002/168-a
(DHEDPANI)
|
1731002000NRG23090520220122775
|
09/05/2022
|
RADHA CHAUHAN
|
1731002WL009343
|
RADHA CHAUHAN
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
RADHACHAUHAN
|
(000000)
|
|
28
|
BHAINSDEHI
|
MP-31-002-008-002/168-a
(DHEDPANI)
|
1731002000NRG23090520220122776
|
09/05/2022
|
SEEMA CHAUHAN
|
1731002WL009343
|
SEEMA CHAUHAN
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SEEMACHAUHAN
|
(000000)
|
|
29
|
BHAINSDEHI
|
MP-31-002-008-002/29-a
(DHEDPANI)
|
1731002000NRG23090520220122777
|
09/05/2022
|
manaji
|
1731002WL009343
|
manaji
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
manaji
|
(000000)
|
|
30
|
BHAINSDEHI
|
MP-31-002-008-002/29-a
(DHEDPANI)
|
1731002000NRG23090520220122778
|
09/05/2022
|
suman manaji kasdekar
|
1731002WL009343
|
suman manaji kasdekar
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
sumanmanajikasdekar
|
(000000)
|
|
31
|
BHAINSDEHI
|
MP-31-002-010-002/15
(KUKRU)
|
1731002000NRG23080520220113495
|
09/05/2022
|
fulma
|
1731002WL008911
|
fulma
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
fulma
|
(000000)
|
|
32
|
BHAINSDEHI
|
MP-31-002-010-002/15
(KUKRU)
|
1731002000NRG23080520220113494
|
09/05/2022
|
ratan
|
1731002WL008911
|
ratan
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
ratan
|
(000000)
|
|
33
|
BHAINSDEHI
|
MP-31-002-010-003/12
(KUKRU)
|
1731002000NRG23060520220107833
|
09/05/2022
|
MISHRI
|
1731002WL008597
|
MISHRI
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
MISHRI
|
(000000)
|
|
34
|
BHAINSDEHI
|
MP-31-002-010-003/16-a
(KUKRU)
|
1731002000NRG23060520220107835
|
09/05/2022
|
SALIKRAM
|
1731002WL008597
|
SALIKRAM
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SALIKRAM
|
(000000)
|
|
35
|
BHAINSDEHI
|
MP-31-002-010-003/19
(KUKRU)
|
1731002000NRG23060520220107837
|
09/05/2022
|
PAPPU
|
1731002WL008597
|
PAPPU
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
PAPPU
|
(000000)
|
|
36
|
BHAINSDEHI
|
MP-31-002-010-003/21
(KUKRU)
|
1731002000NRG23060520220107840
|
09/05/2022
|
RAJARAM
|
1731002WL008597
|
RAJARAM
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
RAJARAM
|
(000000)
|
|
37
|
BHAINSDEHI
|
MP-31-002-010-003/21
(KUKRU)
|
1731002000NRG23060520220107841
|
09/05/2022
|
Rumay
|
1731002WL008597
|
Rumay
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Rumay
|
(000000)
|
|
38
|
BHAINSDEHI
|
MP-31-002-010-003/22-a
(KUKRU)
|
1731002000NRG23060520220107843
|
09/05/2022
|
RAMRATI
|
1731002WL008597
|
RAMRATI
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
RAMRATI
|
(000000)
|
|
39
|
BHAINSDEHI
|
MP-31-002-010-003/22-a
(KUKRU)
|
1731002000NRG23060520220107842
|
09/05/2022
|
RANGLAL
|
1731002WL008597
|
RANGLAL
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
RANGLAL
|
(000000)
|
|
40
|
BHAINSDEHI
|
MP-31-002-010-003/30
(KUKRU)
|
1731002000NRG23060520220107846
|
09/05/2022
|
CHANDAN
|
1731002WL008597
|
CHANDAN
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
CHANDAN
|
(000000)
|
|
41
|
BHAINSDEHI
|
MP-31-002-010-003/33
(KUKRU)
|
1731002000NRG23060520220107848
|
09/05/2022
|
SHOBHE
|
1731002WL008597
|
SHOBHE
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SHOBHE
|
(000000)
|
|
42
|
BHAINSDEHI
|
MP-31-002-010-003/42
(KUKRU)
|
1731002000NRG23060520220107853
|
09/05/2022
|
SINDHU KADMA BARASKAR
|
1731002WL008597
|
SINDHU KADMA BARASKAR
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SINDHUKADMABARASKAR
|
(000000)
|
|
43
|
BHAINSDEHI
|
MP-31-002-010-004/12
(KUKRU)
|
1731002000NRG23080520220113447
|
09/05/2022
|
SANTU RINGU
|
1731002WL008910
|
SANTU RINGU
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SANTURINGU
|
(000000)
|
|
44
|
BHAINSDEHI
|
MP-31-002-010-004/18
(KUKRU)
|
1731002000NRG23080520220113448
|
09/05/2022
|
KALU LALJI
|
1731002WL008910
|
KALU LALJI
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
KALULALJI
|
(000000)
|
|
45
|
BHAINSDEHI
|
MP-31-002-010-004/2
(KUKRU)
|
1731002000NRG23080520220113450
|
09/05/2022
|
BISRAM SHOMA
|
1731002WL008910
|
BISRAM SHOMA
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
BISRAMSHOMA
|
(000000)
|
|
46
|
BHAINSDEHI
|
MP-31-002-010-004/2
(KUKRU)
|
1731002000NRG23080520220113449
|
09/05/2022
|
shoma
|
1731002WL008910
|
shoma
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
shoma
|
(000000)
|
|
47
|
BHAINSDEHI
|
MP-31-002-010-004/2-A
(KUKRU)
|
1731002000NRG23080520220113451
|
09/05/2022
|
Radelal
|
1731002WL008910
|
Radelal
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Radelal
|
(000000)
|
|
48
|
BHAINSDEHI
|
MP-31-002-010-004/36-A
(KUKRU)
|
1731002000NRG23080520220113454
|
09/05/2022
|
BULAY
|
1731002WL008910
|
BULAY
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
BULAY
|
(000000)
|
|
49
|
BHAINSDEHI
|
MP-31-002-010-004/36-A
(KUKRU)
|
1731002000NRG23080520220113453
|
09/05/2022
|
motilal mansu
|
1731002WL008910
|
motilal mansu
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
motilalmansu
|
(000000)
|
|
50
|
BHAINSDEHI
|
MP-31-002-010-004/38
(KUKRU)
|
1731002000NRG23080520220113456
|
09/05/2022
|
BHULA
|
1731002WL008910
|
BHULA
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
BHULA
|
(000000)
|
|
51
|
BHAINSDEHI
|
MP-31-002-010-004/39-A
(KUKRU)
|
1731002000NRG23080520220113458
|
09/05/2022
|
SUGRATI
|
1731002WL008910
|
SUGRATI
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SUGRATI
|
(000000)
|
|
52
|
BHAINSDEHI
|
MP-31-002-010-004/39-C
(KUKRU)
|
1731002000NRG23080520220113459
|
09/05/2022
|
BAJILAL
|
1731002WL008910
|
BAJILAL
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
BAJILAL
|
(000000)
|
|
53
|
BHAINSDEHI
|
MP-31-002-010-004/4-B
(KUKRU)
|
1731002000NRG23080520220113465
|
09/05/2022
|
SANTOSH BHUSUMKAR
|
1731002WL008910
|
SANTOSH BHUSUMKAR
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SANTOSHBHUSUMKAR
|
(000000)
|
|
54
|
BHAINSDEHI
|
MP-31-002-010-004/4-B
(KUKRU)
|
1731002000NRG23080520220113466
|
09/05/2022
|
SARWSATI BHSUMKAR
|
1731002WL008910
|
SARWSATI BHSUMKAR
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SARWSATIBHSUMKAR
|
(000000)
|
|
55
|
BHAINSDEHI
|
MP-31-002-010-004/42
(KUKRU)
|
1731002000NRG23080520220113468
|
09/05/2022
|
RAMESH PANSE
|
1731002WL008910
|
RAMESH PANSE
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
RAMESHPANSE
|
(000000)
|
|
56
|
BHAINSDEHI
|
MP-31-002-010-004/42-A
(KUKRU)
|
1731002000NRG23080520220113469
|
09/05/2022
|
RAMKISHOR BHAKLU
|
1731002WL008910
|
RAMKISHOR BHAKLU
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
RAMKISHORBHAKLU
|
(000000)
|
|
57
|
BHAINSDEHI
|
MP-31-002-010-004/43
(KUKRU)
|
1731002000NRG23080520220113471
|
09/05/2022
|
FULMA
|
1731002WL008910
|
FULMA
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
FULMA
|
(000000)
|
|
58
|
BHAINSDEHI
|
MP-31-002-010-004/44
(KUKRU)
|
1731002000NRG23080520220113472
|
09/05/2022
|
BUDHIYA CHANDAN JAWARKAR
|
1731002WL008910
|
BUDHIYA CHANDAN JAWARKAR
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
BUDHIYACHANDANJAWARKAR
|
(000000)
|
|
59
|
BHAINSDEHI
|
MP-31-002-010-004/44-B
(KUKRU)
|
1731002000NRG23080520220113473
|
09/05/2022
|
SUKHDEV CHANDAN
|
1731002WL008910
|
SUKHDEV CHANDAN
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SUKHDEVCHANDAN
|
(000000)
|
|
60
|
BHAINSDEHI
|
MP-31-002-010-004/49
(KUKRU)
|
1731002000NRG23080520220113474
|
09/05/2022
|
guji
|
1731002WL008910
|
guji
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
guji
|
(000000)
|
|
61
|
BHAINSDEHI
|
MP-31-002-010-004/49-B
(KUKRU)
|
1731002000NRG23080520220113476
|
09/05/2022
|
bhagrathi
|
1731002WL008910
|
bhagrathi
|
00089
|
CBIN0284677
|
1224
|
1224
|
Rejected
|
17/05/2022
|
|
746914881
|
No Such Account
|
|
|
|
62
|
BHAINSDEHI
|
MP-31-002-010-004/49-B
(KUKRU)
|
1731002000NRG23080520220113475
|
09/05/2022
|
sonu
|
1731002WL008910
|
sonu
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
sonu
|
(000000)
|
|
63
|
BHAINSDEHI
|
MP-31-002-010-004/5
(KUKRU)
|
1731002000NRG23080520220113478
|
09/05/2022
|
Munni
|
1731002WL008910
|
Munni
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Munni
|
(000000)
|
|
64
|
BHAINSDEHI
|
MP-31-002-010-004/50-A
(KUKRU)
|
1731002000NRG23080520220113479
|
09/05/2022
|
DADRAO SAVJI
|
1731002WL008910
|
DADRAO SAVJI
|
00089
|
CBIN0284677
|
612
|
612
|
Processed
|
17/05/2022
|
|
746914881
|
|
DADRAOSAVJI
|
(000000)
|
|
65
|
BHAINSDEHI
|
MP-31-002-010-004/52
(KUKRU)
|
1731002000NRG23080520220113480
|
09/05/2022
|
kadmi
|
1731002WL008910
|
kadmi
|
00089
|
CBIN0284677
|
408
|
408
|
Processed
|
17/05/2022
|
|
746914881
|
|
kadmi
|
(000000)
|
|
66
|
BHAINSDEHI
|
MP-31-002-010-004/61
(KUKRU)
|
1731002000NRG23080520220113481
|
09/05/2022
|
bajilal babulal
|
1731002WL008910
|
bajilal babulal
|
00089
|
CBIN0284677
|
612
|
612
|
Processed
|
17/05/2022
|
|
746914881
|
|
bajilalbabulal
|
(000000)
|
|
67
|
BHAINSDEHI
|
MP-31-002-010-004/72
(KUKRU)
|
1731002000NRG23080520220113486
|
09/05/2022
|
Anita
|
1731002WL008910
|
Anita
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Anita
|
(000000)
|
|
68
|
BHAINSDEHI
|
MP-31-002-010-004/74
(KUKRU)
|
1731002000NRG23080520220113488
|
09/05/2022
|
ANIL JAWARKAR
|
1731002WL008910
|
ANIL JAWARKAR
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
ANILJAWARKAR
|
(000000)
|
|
69
|
BHAINSDEHI
|
MP-31-002-010-004/74-A
(KUKRU)
|
1731002000NRG23080520220113489
|
09/05/2022
|
DYARAM
|
1731002WL008910
|
DYARAM
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
DYARAM
|
(000000)
|
|
70
|
BHAINSDEHI
|
MP-31-002-010-004/8
(KUKRU)
|
1731002000NRG23080520220113491
|
09/05/2022
|
sangita
|
1731002WL008910
|
sangita
|
00089
|
CBIN0284677
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746914881
|
|
sangita
|
(000000)
|
|
71
|
BHAINSDEHI
|
MP-31-002-010-004/99
(KUKRU)
|
1731002000NRG23080520220113493
|
09/05/2022
|
SOMJI MOTIRAM
|
1731002WL008910
|
SOMJI MOTIRAM
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SOMJIMOTIRAM
|
(000000)
|
|
72
|
BHAINSDEHI
|
MP-31-002-010-005/31-a
(KUKRU)
|
1731002000NRG23080520220113498
|
09/05/2022
|
Hiray motiram
|
1731002WL008911
|
Hiray motiram
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Hiraymotiram
|
(000000)
|
|
73
|
BHAINSDEHI
|
MP-31-002-010-005/31-B
(KUKRU)
|
1731002000NRG23080520220113499
|
09/05/2022
|
BHOGELAL MOTIRAM PANSE
|
1731002WL008911
|
BHOGELAL MOTIRAM PANSE
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
BHOGELALMOTIRAMPANSE
|
(000000)
|
|
74
|
BHAINSDEHI
|
MP-31-002-010-005/31-C
(KUKRU)
|
1731002000NRG23080520220113501
|
09/05/2022
|
SOMI
|
1731002WL008911
|
SOMI
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SOMI
|
(000000)
|
|
75
|
BHAINSDEHI
|
MP-31-002-010-005/4
(KUKRU)
|
1731002000NRG23080520220113503
|
09/05/2022
|
LAKHMAY BHAKU
|
1731002WL008911
|
LAKHMAY BHAKU
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
LAKHMAYBHAKU
|
(000000)
|
|
76
|
BHAINSDEHI
|
MP-31-002-010-005/56
(KUKRU)
|
1731002000NRG23080520220113508
|
09/05/2022
|
BABLI
|
1731002WL008911
|
BABLI
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
BABLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63852
|
63852
|
|
|
|
|
|
|
|
|
77
|
BHAINSDEHI
|
MP-31-002-004-002/79-A
(GUDIYANAI)
|
1731002000NRG23090520220121584
|
09/05/2022
|
Kamal
|
1731002WL009298
|
Kamal
|
00415
|
SBIN0000327
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
78
|
BHAINSDEHI
|
MP-31-002-001-001/161
(CHOPANI KHURD)
|
1731002000NRG23090520220120495
|
09/05/2022
|
sabulal
|
1731002WL009245
|
sabulal
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
sabulal
|
(000000)
|
|
79
|
BHAINSDEHI
|
MP-31-002-001-001/161-A
(CHOPANI KHURD)
|
1731002000NRG23090520220120496
|
09/05/2022
|
Buley
|
1731002WL009245
|
Buley
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Buley
|
(000000)
|
|
80
|
BHAINSDEHI
|
MP-31-002-001-002/1
(CHOPANI KHURD)
|
1731002000NRG23090520220120498
|
09/05/2022
|
muni
|
1731002WL009245
|
muni
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
muni
|
(000000)
|
|
81
|
BHAINSDEHI
|
MP-31-002-001-002/117
(CHOPANI KHURD)
|
1731002000NRG23090520220120503
|
09/05/2022
|
sahrati
|
1731002WL009245
|
sahrati
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
sahrati
|
(000000)
|
|
82
|
BHAINSDEHI
|
MP-31-002-001-002/31
(CHOPANI KHURD)
|
1731002000NRG23090520220120510
|
09/05/2022
|
MANKU
|
1731002WL009245
|
MANKU
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
MANKU
|
(000000)
|
|
83
|
BHAINSDEHI
|
MP-31-002-001-002/31-C
(CHOPANI KHURD)
|
1731002000NRG23090520220120512
|
09/05/2022
|
kausliya
|
1731002WL009245
|
kausliya
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
kausliya
|
(000000)
|
|
84
|
BHAINSDEHI
|
MP-31-002-001-002/38
(CHOPANI KHURD)
|
1731002000NRG23090520220120513
|
09/05/2022
|
MANTA
|
1731002WL009245
|
MANTA
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
MANTA
|
(000000)
|
|
85
|
BHAINSDEHI
|
MP-31-002-001-002/40
(CHOPANI KHURD)
|
1731002000NRG23090520220120515
|
09/05/2022
|
santosh
|
1731002WL009245
|
santosh
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
santosh
|
(000000)
|
|
86
|
BHAINSDEHI
|
MP-31-002-001-002/6
(CHOPANI KHURD)
|
1731002000NRG23090520220120516
|
09/05/2022
|
GUDAN
|
1731002WL009245
|
GUDAN
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
GUDAN
|
(000000)
|
|
87
|
BHAINSDEHI
|
MP-31-002-001-002/60-A
(CHOPANI KHURD)
|
1731002000NRG23090520220120517
|
09/05/2022
|
HIRAJI
|
1731002WL009245
|
HIRAJI
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
HIRAJI
|
(000000)
|
|
88
|
BHAINSDEHI
|
MP-31-002-001-002/60-A
(CHOPANI KHURD)
|
1731002000NRG23090520220120518
|
09/05/2022
|
SUNDHIYA
|
1731002WL009245
|
SUNDHIYA
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SUNDHIYA
|
(000000)
|
|
89
|
BHAINSDEHI
|
MP-31-002-001-003/82-A
(CHOPANI KHURD)
|
1731002000NRG23090520220120333
|
09/05/2022
|
munni
|
1731002WL009239
|
munni
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
munni
|
(000000)
|
|
90
|
BHAINSDEHI
|
MP-31-002-003-003/90-a
(BHIVKUND)
|
1731002000NRG23080520220111699
|
09/05/2022
|
URMILA
|
1731002WL008824
|
URMILA
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
URMILA
|
(000000)
|
|
91
|
BHAINSDEHI
|
MP-31-002-004-002/103-D
(GUDIYANAI)
|
1731002000NRG23090520220121505
|
09/05/2022
|
Sunita
|
1731002WL009298
|
Sunita
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Sunita
|
(000000)
|
|
92
|
BHAINSDEHI
|
MP-31-002-004-002/106
(GUDIYANAI)
|
1731002000NRG23090520220121507
|
09/05/2022
|
Santosh
|
1731002WL009298
|
Santosh
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Santosh
|
(000000)
|
|
93
|
BHAINSDEHI
|
MP-31-002-004-002/107-A
(GUDIYANAI)
|
1731002000NRG23090520220121508
|
09/05/2022
|
Kala
|
1731002WL009298
|
Kala
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Kala
|
(000000)
|
|
94
|
BHAINSDEHI
|
MP-31-002-004-002/115
(GUDIYANAI)
|
1731002000NRG23090520220121510
|
09/05/2022
|
Saku
|
1731002WL009298
|
Saku
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Saku
|
(000000)
|
|
95
|
BHAINSDEHI
|
MP-31-002-004-002/122
(GUDIYANAI)
|
1731002000NRG23090520220121512
|
09/05/2022
|
suka
|
1731002WL009298
|
suka
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
suka
|
(000000)
|
|
96
|
BHAINSDEHI
|
MP-31-002-004-002/126
(GUDIYANAI)
|
1731002000NRG23090520220121515
|
09/05/2022
|
Madhuri
|
1731002WL009298
|
Madhuri
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Madhuri
|
(000000)
|
|
97
|
BHAINSDEHI
|
MP-31-002-004-002/141
(GUDIYANAI)
|
1731002000NRG23090520220121521
|
09/05/2022
|
Radhika
|
1731002WL009298
|
Radhika
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Radhika
|
(000000)
|
|
98
|
BHAINSDEHI
|
MP-31-002-004-002/141
(GUDIYANAI)
|
1731002000NRG23090520220121519
|
09/05/2022
|
SHANTA
|
1731002WL009298
|
SHANTA
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SHANTA
|
(000000)
|
|
99
|
BHAINSDEHI
|
MP-31-002-004-002/143
(GUDIYANAI)
|
1731002000NRG23090520220121524
|
09/05/2022
|
Madan
|
1731002WL009298
|
Madan
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Madan
|
(000000)
|
|
100
|
BHAINSDEHI
|
MP-31-002-004-002/16
(GUDIYANAI)
|
1731002000NRG23090520220121525
|
09/05/2022
|
SAKU
|
1731002WL009298
|
SAKU
|
00415
|
SBIN0004644
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746914881
|
|
SAKU
|
(000000)
|
|
101
|
BHAINSDEHI
|
MP-31-002-004-002/162
(GUDIYANAI)
|
1731002000NRG23090520220121530
|
09/05/2022
|
Susil
|
1731002WL009298
|
Susil
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Susil
|
(000000)
|
|
102
|
BHAINSDEHI
|
MP-31-002-004-002/162
(GUDIYANAI)
|
1731002000NRG23090520220121529
|
09/05/2022
|
Vandana
|
1731002WL009298
|
Vandana
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Vandana
|
(000000)
|
|
103
|
BHAINSDEHI
|
MP-31-002-004-002/175
(GUDIYANAI)
|
1731002000NRG23090520220121536
|
09/05/2022
|
Nathuram kakde
|
1731002WL009298
|
Nathuram kakde
|
00415
|
SBIN0004644
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746914881
|
|
Nathuramkakde
|
(000000)
|
|
104
|
BHAINSDEHI
|
MP-31-002-004-002/180
(GUDIYANAI)
|
1731002000NRG23090520220121537
|
09/05/2022
|
Sheela
|
1731002WL009298
|
Sheela
|
00415
|
SBIN0004644
|
1020
|
1020
|
Processed
|
17/05/2022
|
|
746914881
|
|
Sheela
|
(000000)
|
|
105
|
BHAINSDEHI
|
MP-31-002-004-002/185
(GUDIYANAI)
|
1731002000NRG23090520220121538
|
09/05/2022
|
PUNJI
|
1731002WL009298
|
PUNJI
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
PUNJI
|
(000000)
|
|
106
|
BHAINSDEHI
|
MP-31-002-004-002/186
(GUDIYANAI)
|
1731002000NRG23090520220121539
|
09/05/2022
|
deepa
|
1731002WL009298
|
deepa
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
deepa
|
(000000)
|
|
107
|
BHAINSDEHI
|
MP-31-002-004-002/187
(GUDIYANAI)
|
1731002000NRG23090520220121541
|
09/05/2022
|
KALA
|
1731002WL009298
|
KALA
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
KALA
|
(000000)
|
|
108
|
BHAINSDEHI
|
MP-31-002-004-002/197
(GUDIYANAI)
|
1731002000NRG23090520220121544
|
09/05/2022
|
Emla pardeshi
|
1731002WL009298
|
Emla pardeshi
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Emlapardeshi
|
(000000)
|
|
109
|
BHAINSDEHI
|
MP-31-002-004-002/212
(GUDIYANAI)
|
1731002000NRG23090520220121550
|
09/05/2022
|
gaya
|
1731002WL009298
|
gaya
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
gaya
|
(000000)
|
|
110
|
BHAINSDEHI
|
MP-31-002-004-002/214
(GUDIYANAI)
|
1731002000NRG23090520220121552
|
09/05/2022
|
Anjani kakade
|
1731002WL009298
|
Anjani kakade
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Anjanikakade
|
(000000)
|
|
111
|
BHAINSDEHI
|
MP-31-002-004-002/217
(GUDIYANAI)
|
1731002000NRG23090520220121555
|
09/05/2022
|
ROHIT KAKDE
|
1731002WL009298
|
ROHIT KAKDE
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
ROHITKAKDE
|
(000000)
|
|
112
|
BHAINSDEHI
|
MP-31-002-004-002/217
(GUDIYANAI)
|
1731002000NRG23090520220121554
|
09/05/2022
|
Urmila
|
1731002WL009298
|
Urmila
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Urmila
|
(000000)
|
|
113
|
BHAINSDEHI
|
MP-31-002-004-002/219
(GUDIYANAI)
|
1731002000NRG23090520220121558
|
09/05/2022
|
Lalita
|
1731002WL009298
|
Lalita
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Lalita
|
(000000)
|
|
114
|
BHAINSDEHI
|
MP-31-002-004-002/22
(GUDIYANAI)
|
1731002000NRG23090520220121559
|
09/05/2022
|
SANGEETA
|
1731002WL009298
|
SANGEETA
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SANGEETA
|
(000000)
|
|
115
|
BHAINSDEHI
|
MP-31-002-004-002/232
(GUDIYANAI)
|
1731002000NRG23090520220121562
|
09/05/2022
|
Raju Munde
|
1731002WL009298
|
Raju Munde
|
00415
|
SBIN0004644
|
816
|
816
|
Processed
|
17/05/2022
|
|
746914881
|
|
RajuMunde
|
(000000)
|
|
116
|
BHAINSDEHI
|
MP-31-002-004-002/24
(GUDIYANAI)
|
1731002000NRG23090520220121564
|
09/05/2022
|
PANDRI
|
1731002WL009298
|
PANDRI
|
00415
|
SBIN0004644
|
612
|
612
|
Processed
|
17/05/2022
|
|
746914881
|
|
PANDRI
|
(000000)
|
|
117
|
BHAINSDEHI
|
MP-31-002-004-002/24
(GUDIYANAI)
|
1731002000NRG23090520220121565
|
09/05/2022
|
USHA
|
1731002WL009298
|
USHA
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
USHA
|
(000000)
|
|
118
|
BHAINSDEHI
|
MP-31-002-004-002/36
(GUDIYANAI)
|
1731002000NRG23090520220121568
|
09/05/2022
|
Radhika yevle
|
1731002WL009298
|
Radhika yevle
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Radhikayevle
|
(000000)
|
|
119
|
BHAINSDEHI
|
MP-31-002-004-002/38
(GUDIYANAI)
|
1731002000NRG23090520220121570
|
09/05/2022
|
AMIT
|
1731002WL009298
|
AMIT
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
AMIT
|
(000000)
|
|
120
|
BHAINSDEHI
|
MP-31-002-004-002/38
(GUDIYANAI)
|
1731002000NRG23090520220121569
|
09/05/2022
|
SUMITRA
|
1731002WL009298
|
SUMITRA
|
00415
|
SBIN0004644
|
816
|
816
|
Processed
|
17/05/2022
|
|
746914881
|
|
SUMITRA
|
(000000)
|
|
121
|
BHAINSDEHI
|
MP-31-002-004-002/4
(GUDIYANAI)
|
1731002000NRG23090520220121571
|
09/05/2022
|
NAYJU
|
1731002WL009298
|
NAYJU
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
NAYJU
|
(000000)
|
|
122
|
BHAINSDEHI
|
MP-31-002-004-002/40
(GUDIYANAI)
|
1731002000NRG23090520220121573
|
09/05/2022
|
Sonam Yewale
|
1731002WL009298
|
Sonam Yewale
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SonamYewale
|
(000000)
|
|
123
|
BHAINSDEHI
|
MP-31-002-004-002/40
(GUDIYANAI)
|
1731002000NRG23090520220121572
|
09/05/2022
|
TULSA
|
1731002WL009298
|
TULSA
|
00415
|
SBIN0004644
|
408
|
408
|
Processed
|
17/05/2022
|
|
746914881
|
|
TULSA
|
(000000)
|
|
124
|
BHAINSDEHI
|
MP-31-002-004-002/52
(GUDIYANAI)
|
1731002000NRG23090520220121575
|
09/05/2022
|
MONIKA
|
1731002WL009298
|
MONIKA
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
MONIKA
|
(000000)
|
|
125
|
BHAINSDEHI
|
MP-31-002-004-002/53
(GUDIYANAI)
|
1731002000NRG23090520220121576
|
09/05/2022
|
Radhu
|
1731002WL009298
|
Radhu
|
00415
|
SBIN0004644
|
204
|
204
|
Processed
|
17/05/2022
|
|
746914881
|
|
Radhu
|
(000000)
|
|
126
|
BHAINSDEHI
|
MP-31-002-004-002/59
(GUDIYANAI)
|
1731002000NRG23090520220121580
|
09/05/2022
|
saanta
|
1731002WL009298
|
saanta
|
00415
|
SBIN0004644
|
816
|
816
|
Processed
|
17/05/2022
|
|
746914881
|
|
saanta
|
(000000)
|
|
127
|
BHAINSDEHI
|
MP-31-002-004-002/79
(GUDIYANAI)
|
1731002000NRG23090520220121583
|
09/05/2022
|
BANDURU
|
1731002WL009298
|
BANDURU
|
00415
|
SBIN0004644
|
612
|
612
|
Processed
|
17/05/2022
|
|
746914881
|
|
BANDURU
|
(000000)
|
|
128
|
BHAINSDEHI
|
MP-31-002-004-002/98-a
(GUDIYANAI)
|
1731002000NRG23090520220121590
|
09/05/2022
|
DEVKA
|
1731002WL009298
|
DEVKA
|
00415
|
SBIN0004644
|
816
|
816
|
Processed
|
17/05/2022
|
|
746914881
|
|
DEVKA
|
(000000)
|
|
129
|
BHAINSDEHI
|
MP-31-002-005-001/20-D
(KOUDI)
|
1731002005NRG23090520220116315
|
09/05/2022
|
KAMAL
|
1731002005WL009040
|
KAMAL
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
KAMAL
|
(000000)
|
|
130
|
BHAINSDEHI
|
MP-31-002-049-001/120-A
(NAWAPUR)
|
1731002000NRG23080520220116019
|
09/05/2022
|
MUKESH
|
1731002WL009027
|
MUKESH
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
MUKESH
|
(000000)
|
|
131
|
BHAINSDEHI
|
MP-31-002-049-001/137-A
(NAWAPUR)
|
1731002000NRG23080520220115797
|
09/05/2022
|
BABY
|
1731002WL009018
|
BABY
|
00415
|
SBIN0004644
|
816
|
816
|
Processed
|
17/05/2022
|
|
746914881
|
|
BABY
|
(000000)
|
|
132
|
BHAINSDEHI
|
MP-31-002-049-001/60
(NAWAPUR)
|
1731002000NRG23080520220115790
|
09/05/2022
|
VIJAY
|
1731002WL009017
|
VIJAY
|
00415
|
SBIN0004644
|
816
|
816
|
Processed
|
17/05/2022
|
|
746914881
|
|
VIJAY
|
(000000)
|
|
133
|
BHAINSDEHI
|
MP-31-002-050-001/153
(CHICHOLIDANA)
|
1731002000NRG23070520220110492
|
09/05/2022
|
Shanta
|
1731002WL008756
|
Shanta
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Shanta
|
(000000)
|
|
134
|
BHAINSDEHI
|
MP-31-002-050-001/196
(CHICHOLIDANA)
|
1731002000NRG23070520220110494
|
09/05/2022
|
rukhamani
|
1731002WL008756
|
rukhamani
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
rukhamani
|
(000000)
|
|
135
|
BHAINSDEHI
|
MP-31-002-050-001/196-B
(CHICHOLIDANA)
|
1731002000NRG23070520220110495
|
09/05/2022
|
SIYARAM
|
1731002WL008756
|
SIYARAM
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SIYARAM
|
(000000)
|
|
136
|
BHAINSDEHI
|
MP-31-002-050-001/204-B
(CHICHOLIDANA)
|
1731002000NRG23070520220110496
|
09/05/2022
|
RAJESH
|
1731002WL008756
|
RAJESH
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
RAJESH
|
(000000)
|
|
137
|
BHAINSDEHI
|
MP-31-002-050-001/208
(CHICHOLIDANA)
|
1731002000NRG23070520220110497
|
09/05/2022
|
SHASHI
|
1731002WL008756
|
SHASHI
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SHASHI
|
(000000)
|
|
138
|
BHAINSDEHI
|
MP-31-002-050-001/211
(CHICHOLIDANA)
|
1731002000NRG23070520220110498
|
09/05/2022
|
THAKURPRASAD
|
1731002WL008756
|
THAKURPRASAD
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
THAKURPRASAD
|
(000000)
|
|
139
|
BHAINSDEHI
|
MP-31-002-050-001/269
(CHICHOLIDANA)
|
1731002000NRG23070520220110500
|
09/05/2022
|
anita
|
1731002WL008756
|
anita
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
anita
|
(000000)
|
|
140
|
BHAINSDEHI
|
MP-31-002-050-001/270
(CHICHOLIDANA)
|
1731002000NRG23070520220110501
|
09/05/2022
|
sarita
|
1731002WL008756
|
sarita
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
sarita
|
(000000)
|
|
141
|
BHAINSDEHI
|
MP-31-002-050-001/287-a
(CHICHOLIDANA)
|
1731002000NRG23070520220110503
|
09/05/2022
|
BUDDHIRAM
|
1731002WL008756
|
BUDDHIRAM
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
BUDDHIRAM
|
(000000)
|
|
142
|
BHAINSDEHI
|
MP-31-002-050-001/29
(CHICHOLIDANA)
|
1731002000NRG23070520220110504
|
09/05/2022
|
Goura
|
1731002WL008756
|
Goura
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Goura
|
(000000)
|
|
143
|
BHAINSDEHI
|
MP-31-002-050-001/356
(CHICHOLIDANA)
|
1731002000NRG23070520220110505
|
09/05/2022
|
RAVI
|
1731002WL008756
|
RAVI
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
RAVI
|
(000000)
|
|
144
|
BHAINSDEHI
|
MP-31-002-050-001/408-A
(CHICHOLIDANA)
|
1731002000NRG23070520220110508
|
09/05/2022
|
SURESH
|
1731002WL008756
|
SURESH
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SURESH
|
(000000)
|
|
145
|
BHAINSDEHI
|
MP-31-002-050-001/408-A
(CHICHOLIDANA)
|
1731002000NRG23070520220110540
|
09/05/2022
|
VIMLA
|
1731002WL008760
|
VIMLA
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
VIMLA
|
(000000)
|
|
146
|
BHAINSDEHI
|
MP-31-002-050-001/429
(CHICHOLIDANA)
|
1731002000NRG23070520220110510
|
09/05/2022
|
THAMDEV
|
1731002WL008756
|
THAMDEV
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
THAMDEV
|
(000000)
|
|
147
|
BHAINSDEHI
|
MP-31-002-050-001/444-A
(CHICHOLIDANA)
|
1731002000NRG23070520220110541
|
09/05/2022
|
RAMSHANKAE
|
1731002WL008760
|
RAMSHANKAE
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
RAMSHANKAE
|
(000000)
|
|
148
|
BHAINSDEHI
|
MP-31-002-050-001/457-A
(CHICHOLIDANA)
|
1731002000NRG23070520220110545
|
09/05/2022
|
GURUDAS
|
1731002WL008760
|
GURUDAS
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
GURUDAS
|
(000000)
|
|
149
|
BHAINSDEHI
|
MP-31-002-050-001/457-A
(CHICHOLIDANA)
|
1731002000NRG23070520220110546
|
09/05/2022
|
SANTOSHI
|
1731002WL008760
|
SANTOSHI
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
SANTOSHI
|
(000000)
|
|
150
|
BHAINSDEHI
|
MP-31-002-050-001/52
(CHICHOLIDANA)
|
1731002000NRG23070520220110511
|
09/05/2022
|
PRAKASH
|
1731002WL008756
|
PRAKASH
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
PRAKASH
|
(000000)
|
|
151
|
BHAINSDEHI
|
MP-31-002-050-001/707-A
(CHICHOLIDANA)
|
1731002000NRG23070520220110550
|
09/05/2022
|
purusuttam
|
1731002WL008760
|
purusuttam
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
purusuttam
|
(000000)
|
|
152
|
BHAINSDEHI
|
MP-31-002-050-001/707-A
(CHICHOLIDANA)
|
1731002000NRG23070520220110551
|
09/05/2022
|
vandana
|
1731002WL008760
|
vandana
|
00415
|
SBIN0004644
|
816
|
816
|
Processed
|
17/05/2022
|
|
746914881
|
|
vandana
|
(000000)
|
|
153
|
BHAINSDEHI
|
MP-31-002-050-001/73
(CHICHOLIDANA)
|
1731002000NRG23070520220110552
|
09/05/2022
|
GITA
|
1731002WL008760
|
GITA
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
GITA
|
(000000)
|
|
154
|
BHAINSDEHI
|
MP-31-002-050-001/91
(CHICHOLIDANA)
|
1731002000NRG23070520220110514
|
09/05/2022
|
Tulsidas
|
1731002WL008756
|
Tulsidas
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
17/05/2022
|
|
746914881
|
|
Tulsidas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87720
|
87720
|
|
|
|
|
|
|
|
|
155
|
BHAINSDEHI
|
MP-31-002-010-004/8
(KUKRU)
|
1731002000NRG23080520220113490
|
09/05/2022
|
RAJESH
|
1731002WL008910
|
RAJESH
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
17/05/2022
|
|
746914881
|
|
RAJESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
156
|
BHAINSDEHI
|
MP-31-002-004-002/92
(GUDIYANAI)
|
1731002000NRG23090520220121588
|
09/05/2022
|
Bula Bai
|
1731002WL009298
|
Bula Bai
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
18/05/2022
|
|
746914881
|
|
BulaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176052
|
176052
|
|
|
|
|
|
|
|