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-31-002-047-001/174 (BORGOAV)
|
1731002047NRG23110120230781805
|
13/01/2023
|
KALURAM
|
1731002047WL116801
|
KALURAM
|
00045
|
BARB0BETULX
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
KALURAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
2
|
BHAINSDEHI
|
MP-31-002-021-001/105 (DHUGARI)
|
1731002000NRG23130120230791407
|
13/01/2023
|
MANGRAY
|
1731002WL117480
|
MANGRAY
|
00051
|
MAHB0000835
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
MANGRAY
|
(000000)
|
3
|
BHAINSDEHI
|
MP-31-002-021-001/105-A (DHUGARI)
|
1731002000NRG23130120230791409
|
13/01/2023
|
Mogya
|
1731002WL117480
|
Mogya
|
00051
|
MAHB0000835
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
Mogya
|
(000000)
|
4
|
BHAINSDEHI
|
MP-31-002-021-001/105-A (DHUGARI)
|
1731002000NRG23130120230791408
|
13/01/2023
|
PARMILA
|
1731002WL117480
|
PARMILA
|
00051
|
MAHB0000835
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
PARMILA
|
(000000)
|
5
|
BHAINSDEHI
|
MP-31-002-021-001/174-a (DHUGARI)
|
1731002000NRG23130120230791410
|
13/01/2023
|
RANGU
|
1731002WL117480
|
RANGU
|
00051
|
MAHB0000835
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
RANGU
|
(000000)
|
6
|
BHAINSDEHI
|
MP-31-002-022-002/131 (SAWALMEDA)
|
1731002000NRG23130120230790988
|
13/01/2023
|
suman
|
1731002WL117441
|
suman
|
00051
|
MAHB0000835
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
suman
|
(000000)
|
7
|
BHAINSDEHI
|
MP-31-002-022-002/159 (SAWALMEDA)
|
1731002000NRG23130120230790989
|
13/01/2023
|
DEVIRAM
|
1731002WL117441
|
DEVIRAM
|
00051
|
MAHB0000835
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
DEVIRAM
|
(000000)
|
8
|
BHAINSDEHI
|
MP-31-002-022-002/29 (SAWALMEDA)
|
1731002000NRG23130120230790991
|
13/01/2023
|
Mogiya Lokhnde
|
1731002WL117442
|
Mogiya Lokhnde
|
00051
|
MAHB0000835
|
1346
|
1346
|
Processed
|
14/02/2023
|
|
885057782
|
|
MogiyaLokhnde
|
(000000)
|
9
|
BHAINSDEHI
|
MP-31-002-022-003/112 (SAWALMEDA)
|
1731002000NRG23130120230790957
|
13/01/2023
|
SOMA SELU
|
1731002WL117439
|
SOMA SELU
|
00051
|
MAHB0000835
|
612
|
612
|
Processed
|
14/02/2023
|
|
885057782
|
|
SOMASELU
|
(000000)
|
10
|
BHAINSDEHI
|
MP-31-002-022-003/201-A (SAWALMEDA)
|
1731002000NRG23130120230790990
|
13/01/2023
|
BUDIYA BAI
|
1731002WL117441
|
BUDIYA BAI
|
00051
|
MAHB0000835
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
BUDIYABAI
|
(000000)
|
11
|
BHAINSDEHI
|
MP-31-002-024-003/41 (RAMGHATI)
|
1731002000NRG23130120230790947
|
13/01/2023
|
Shila Malviya
|
1731002WL117437
|
Shila Malviya
|
00051
|
MAHB0000835
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
ShilaMalviya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
12
|
BHAINSDEHI
|
MP-31-002-014-002/157 (KHOMAI)
|
1731002000NRG23130120230789975
|
13/01/2023
|
NISHA
|
1731002WL117360
|
NISHA
|
00051
|
MAHB0001054
|
408
|
408
|
Processed
|
14/02/2023
|
|
885057782
|
|
NISHA
|
(000000)
|
13
|
BHAINSDEHI
|
MP-31-002-016-001/103-A (DHABA)
|
1731002000NRG23130120230790874
|
13/01/2023
|
RENA FHULCHAND
|
1731002WL117425
|
RENA FHULCHAND
|
00051
|
MAHB0001054
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885057782
|
|
RENAFHULCHAND
|
(000000)
|
14
|
BHAINSDEHI
|
MP-31-002-016-001/130 (DHABA)
|
1731002000NRG23130120230790875
|
13/01/2023
|
SUNDAREE SHESHRAV UKEY
|
1731002WL117425
|
SUNDAREE SHESHRAV UKEY
|
00051
|
MAHB0001054
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885057782
|
|
SUNDAREESHESHRAVUKEY
|
(000000)
|
15
|
BHAINSDEHI
|
MP-31-002-016-001/138-A (DHABA)
|
1731002000NRG23130120230790876
|
13/01/2023
|
NANDKISHOR DHURVE
|
1731002WL117425
|
NANDKISHOR DHURVE
|
00051
|
MAHB0001054
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885057782
|
|
NANDKISHORDHURVE
|
(000000)
|
16
|
BHAINSDEHI
|
MP-31-002-016-002/117 (DHABA)
|
1731002000NRG23130120230790869
|
13/01/2023
|
TUKADI
|
1731002WL117424
|
TUKADI
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
14/02/2023
|
|
885057782
|
|
TUKADI
|
(000000)
|
17
|
BHAINSDEHI
|
MP-31-002-016-002/145 (DHABA)
|
1731002000NRG23130120230790474
|
13/01/2023
|
BHIMRAO GAMPO KOSHE
|
1731002WL117388
|
BHIMRAO GAMPO KOSHE
|
00051
|
MAHB0001054
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
BHIMRAOGAMPOKOSHE
|
(000000)
|
18
|
BHAINSDEHI
|
MP-31-002-016-002/200 (DHABA)
|
1731002000NRG23130120230790877
|
13/01/2023
|
HARSHA
|
1731002WL117425
|
HARSHA
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
14/02/2023
|
|
885057782
|
|
HARSHA
|
(000000)
|
19
|
BHAINSDEHI
|
MP-31-002-016-002/226 (DHABA)
|
1731002000NRG23130120230790878
|
13/01/2023
|
DINESH
|
1731002WL117425
|
DINESH
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
14/02/2023
|
|
885057782
|
|
DINESH
|
(000000)
|
20
|
BHAINSDEHI
|
MP-31-002-016-003/111 (DHABA)
|
1731002000NRG23130120230790879
|
13/01/2023
|
ALKESH GANGARAM BARASKAR
|
1731002WL117425
|
ALKESH GANGARAM BARASKAR
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
14/02/2023
|
|
885057782
|
|
ALKESHGANGARAMBARASKAR
|
(000000)
|
21
|
BHAINSDEHI
|
MP-31-002-016-003/117 (DHABA)
|
1731002000NRG23130120230790880
|
13/01/2023
|
RAJKUMAR
|
1731002WL117425
|
RAJKUMAR
|
00051
|
MAHB0001054
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885057782
|
|
RAJKUMAR
|
(000000)
|
22
|
BHAINSDEHI
|
MP-31-002-016-003/123-a (DHABA)
|
1731002000NRG23130120230790870
|
13/01/2023
|
SOHAN RAMU PATANKAR
|
1731002WL117424
|
SOHAN RAMU PATANKAR
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
14/02/2023
|
|
885057782
|
|
SOHANRAMUPATANKAR
|
(000000)
|
23
|
BHAINSDEHI
|
MP-31-002-016-003/138 (DHABA)
|
1731002000NRG23130120230790881
|
13/01/2023
|
bhogelal
|
1731002WL117425
|
bhogelal
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
14/02/2023
|
|
885057782
|
|
bhogelal
|
(000000)
|
24
|
BHAINSDEHI
|
MP-31-002-016-003/146 (DHABA)
|
1731002000NRG23130120230790882
|
13/01/2023
|
BALAJI
|
1731002WL117425
|
BALAJI
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
14/02/2023
|
|
885057782
|
|
BALAJI
|
(000000)
|
25
|
BHAINSDEHI
|
MP-31-002-016-003/83 (DHABA)
|
1731002000NRG23130120230790871
|
13/01/2023
|
SONAY
|
1731002WL117424
|
SONAY
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
14/02/2023
|
|
885057782
|
|
SONAY
|
(000000)
|
26
|
BHAINSDEHI
|
MP-31-002-016-003/93 (DHABA)
|
1731002000NRG23130120230790873
|
13/01/2023
|
ANSULAL
|
1731002WL117424
|
ANSULAL
|
00051
|
MAHB0001054
|
204
|
204
|
Processed
|
14/02/2023
|
|
885057782
|
|
ANSULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
27
|
BHAINSDEHI
|
MP-31-002-001-001/108 (CHOPANI KHURD)
|
1731002001NRG23130120230791637
|
13/01/2023
|
jhanku
|
1731002001WL117492
|
jhanku
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
jhanku
|
(000000)
|
28
|
BHAINSDEHI
|
MP-31-002-008-003/147 (DHEDPANI)
|
1731002000NRG23130120230792392
|
13/01/2023
|
lakhu
|
1731002WL117533
|
lakhu
|
00089
|
CBIN0280759
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
lakhu
|
(000000)
|
29
|
BHAINSDEHI
|
MP-31-002-008-003/151 (DHEDPANI)
|
1731002000NRG23130120230792395
|
13/01/2023
|
Basanti
|
1731002WL117533
|
Basanti
|
00089
|
CBIN0280759
|
1020
|
1020
|
Rejected
|
14/02/2023
|
|
885057782
|
No Such Account
|
|
|
30
|
BHAINSDEHI
|
MP-31-002-008-003/151-b (DHEDPANI)
|
1731002000NRG23130120230792396
|
13/01/2023
|
rama
|
1731002WL117533
|
rama
|
00089
|
CBIN0280759
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
rama
|
(000000)
|
31
|
BHAINSDEHI
|
MP-31-002-008-003/35 (DHEDPANI)
|
1731002000NRG23130120230792405
|
13/01/2023
|
Charkhay
|
1731002WL117533
|
Charkhay
|
00089
|
CBIN0280759
|
1020
|
1020
|
Rejected
|
14/02/2023
|
|
885057782
|
No Such Account
|
|
|
32
|
BHAINSDEHI
|
MP-31-002-008-003/38 (DHEDPANI)
|
1731002000NRG23130120230792406
|
13/01/2023
|
charkay
|
1731002WL117533
|
charkay
|
00089
|
CBIN0280759
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
charkay
|
(000000)
|
33
|
BHAINSDEHI
|
MP-31-002-008-003/38 (DHEDPANI)
|
1731002000NRG23130120230792407
|
13/01/2023
|
namdeo
|
1731002WL117533
|
namdeo
|
00089
|
CBIN0280759
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
namdeo
|
(000000)
|
34
|
BHAINSDEHI
|
MP-31-002-008-003/38 (DHEDPANI)
|
1731002000NRG23130120230792408
|
13/01/2023
|
sonay
|
1731002WL117533
|
sonay
|
00089
|
CBIN0280759
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
sonay
|
(000000)
|
35
|
BHAINSDEHI
|
MP-31-002-008-003/74 (DHEDPANI)
|
1731002000NRG23130120230792412
|
13/01/2023
|
BULEY
|
1731002WL117533
|
BULEY
|
00089
|
CBIN0280759
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
BULEY
|
(000000)
|
36
|
BHAINSDEHI
|
MP-31-002-008-003/76-A (DHEDPANI)
|
1731002000NRG23130120230792416
|
13/01/2023
|
Archana Zamre
|
1731002WL117533
|
Archana Zamre
|
00089
|
CBIN0280759
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
ArchanaZamre
|
(000000)
|
37
|
BHAINSDEHI
|
MP-31-002-009-005/427 (KHAMLA)
|
1731002000NRG23130120230790917
|
13/01/2023
|
vithal
|
1731002WL117431
|
vithal
|
00089
|
CBIN0280759
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885057782
|
|
vithal
|
(000000)
|
38
|
BHAINSDEHI
|
MP-31-002-009-008/106 (KHAMLA)
|
1731002000NRG23130120230790922
|
13/01/2023
|
sunde
|
1731002WL117433
|
sunde
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
sunde
|
(000000)
|
39
|
BHAINSDEHI
|
MP-31-002-009-008/112 (KHAMLA)
|
1731002000NRG23130120230790924
|
13/01/2023
|
kamu
|
1731002WL117433
|
kamu
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
kamu
|
(000000)
|
40
|
BHAINSDEHI
|
MP-31-002-009-008/38 (KHAMLA)
|
1731002000NRG23130120230790925
|
13/01/2023
|
KALU
|
1731002WL117433
|
KALU
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
KALU
|
(000000)
|
41
|
BHAINSDEHI
|
MP-31-002-041-002/300 (GOREGAON)
|
1731002041NRG23130120230789468
|
13/01/2023
|
Saivanti
|
1731002041WL117311
|
Saivanti
|
00089
|
CBIN0280759
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
Saivanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
42
|
BHAINSDEHI
|
MP-31-002-039-001/204-A (MALEGAON)
|
1731002000NRG23130120230789964
|
13/01/2023
|
deelip
|
1731002WL117353
|
deelip
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
deelip
|
(000000)
|
43
|
BHAINSDEHI
|
MP-31-002-043-001/200-A (BOTHIYA)
|
1731002043NRG23120120230788743
|
13/01/2023
|
Ranjani
|
1731002043WL117262
|
Ranjani
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
Ranjani
|
(000000)
|
44
|
BHAINSDEHI
|
MP-31-002-043-001/62-C (BOTHIYA)
|
1731002043NRG23120120230788721
|
13/01/2023
|
Anusuiya Baraskar
|
1731002043WL117260
|
Anusuiya Baraskar
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
AnusuiyaBaraskar
|
(000000)
|
45
|
BHAINSDEHI
|
MP-31-002-043-001/62-C (BOTHIYA)
|
1731002043NRG23120120230788720
|
13/01/2023
|
Anusuiya Baraskar
|
1731002043WL117260
|
Anusuiya Baraskar
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
AnusuiyaBaraskar
|
(000000)
|
46
|
BHAINSDEHI
|
MP-31-002-044-001/105 (JALLAR)
|
1731002044NRG23130120230791288
|
13/01/2023
|
VIMAL
|
1731002044WL117473
|
VIMAL
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
VIMAL
|
(000000)
|
47
|
BHAINSDEHI
|
MP-31-002-044-001/127 (JALLAR)
|
1731002044NRG23130120230791289
|
13/01/2023
|
MAG
|
1731002044WL117473
|
MAG
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
MAG
|
(000000)
|
48
|
BHAINSDEHI
|
MP-31-002-044-001/128 (JALLAR)
|
1731002044NRG23130120230791290
|
13/01/2023
|
BHAGARATI
|
1731002044WL117473
|
BHAGARATI
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
BHAGARATI
|
(000000)
|
49
|
BHAINSDEHI
|
MP-31-002-044-001/128-C (JALLAR)
|
1731002044NRG23130120230791291
|
13/01/2023
|
KAMLATI MAUSIKA BABLU
|
1731002044WL117473
|
KAMLATI MAUSIKA BABLU
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
KAMLATIMAUSIKABABLU
|
(000000)
|
50
|
BHAINSDEHI
|
MP-31-002-044-001/151 (JALLAR)
|
1731002044NRG23130120230791292
|
13/01/2023
|
BHILIYA
|
1731002044WL117473
|
BHILIYA
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
BHILIYA
|
(000000)
|
51
|
BHAINSDEHI
|
MP-31-002-044-001/152-A (JALLAR)
|
1731002044NRG23130120230791294
|
13/01/2023
|
IMLA
|
1731002044WL117473
|
IMLA
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
IMLA
|
(000000)
|
52
|
BHAINSDEHI
|
MP-31-002-044-001/18 (JALLAR)
|
1731002044NRG23130120230791295
|
13/01/2023
|
ANITA
|
1731002044WL117473
|
ANITA
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
ANITA
|
(000000)
|
53
|
BHAINSDEHI
|
MP-31-002-044-001/197 (JALLAR)
|
1731002044NRG23130120230791296
|
13/01/2023
|
PHAGNU
|
1731002044WL117473
|
PHAGNU
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
PHAGNU
|
(000000)
|
54
|
BHAINSDEHI
|
MP-31-002-044-001/197-A (JALLAR)
|
1731002044NRG23130120230791298
|
13/01/2023
|
ANITA
|
1731002044WL117473
|
ANITA
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
ANITA
|
(000000)
|
55
|
BHAINSDEHI
|
MP-31-002-044-001/197-A (JALLAR)
|
1731002044NRG23130120230791297
|
13/01/2023
|
MANIKRAO
|
1731002044WL117473
|
MANIKRAO
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
MANIKRAO
|
(000000)
|
56
|
BHAINSDEHI
|
MP-31-002-044-001/234-A (JALLAR)
|
1731002044NRG23130120230791011
|
13/01/2023
|
SANJAY MAVASE
|
1731002044WL117448
|
SANJAY MAVASE
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
SANJAYMAVASE
|
(000000)
|
57
|
BHAINSDEHI
|
MP-31-002-044-001/237-A (JALLAR)
|
1731002044NRG23130120230791300
|
13/01/2023
|
ANUSAIYA
|
1731002044WL117473
|
ANUSAIYA
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
ANUSAIYA
|
(000000)
|
58
|
BHAINSDEHI
|
MP-31-002-044-001/269 (JALLAR)
|
1731002044NRG23130120230791696
|
13/01/2023
|
SATISH
|
1731002044WL117499
|
SATISH
|
00089
|
CBIN0282067
|
204
|
204
|
Processed
|
14/02/2023
|
|
885057782
|
|
SATISH
|
(000000)
|
59
|
BHAINSDEHI
|
MP-31-002-044-001/285 (JALLAR)
|
1731002044NRG23130120230791301
|
13/01/2023
|
GUDDU JAGNU JI
|
1731002044WL117473
|
GUDDU JAGNU JI
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
GUDDUJAGNUJI
|
(000000)
|
60
|
BHAINSDEHI
|
MP-31-002-044-001/286 (JALLAR)
|
1731002044NRG23130120230791302
|
13/01/2023
|
Magray
|
1731002044WL117473
|
Magray
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
Magray
|
(000000)
|
61
|
BHAINSDEHI
|
MP-31-002-044-001/286-A (JALLAR)
|
1731002044NRG23130120230791303
|
13/01/2023
|
LAKSHMI JASWANT BARASKAR
|
1731002044WL117473
|
LAKSHMI JASWANT BARASKAR
|
00089
|
CBIN0282067
|
612
|
612
|
Processed
|
14/02/2023
|
|
885057782
|
|
LAKSHMIJASWANTBARASKAR
|
(000000)
|
62
|
BHAINSDEHI
|
MP-31-002-044-001/287 (JALLAR)
|
1731002044NRG23130120230791304
|
13/01/2023
|
ANKITA
|
1731002044WL117473
|
ANKITA
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
ANKITA
|
(000000)
|
63
|
BHAINSDEHI
|
MP-31-002-044-001/287 (JALLAR)
|
1731002044NRG23130120230791305
|
13/01/2023
|
MALTI
|
1731002044WL117473
|
MALTI
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
MALTI
|
(000000)
|
64
|
BHAINSDEHI
|
MP-31-002-044-001/308 (JALLAR)
|
1731002044NRG23130120230791306
|
13/01/2023
|
SAMIYA
|
1731002044WL117473
|
SAMIYA
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
SAMIYA
|
(000000)
|
65
|
BHAINSDEHI
|
MP-31-002-044-001/36 (JALLAR)
|
1731002044NRG23130120230791307
|
13/01/2023
|
bhagvanti
|
1731002044WL117473
|
bhagvanti
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
bhagvanti
|
(000000)
|
66
|
BHAINSDEHI
|
MP-31-002-044-001/365-A (JALLAR)
|
1731002044NRG23130120230791308
|
13/01/2023
|
FAGU
|
1731002044WL117473
|
FAGU
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
FAGU
|
(000000)
|
67
|
BHAINSDEHI
|
MP-31-002-044-001/367 (JALLAR)
|
1731002044NRG23130120230791309
|
13/01/2023
|
KISHOR
|
1731002044WL117473
|
KISHOR
|
00089
|
CBIN0282067
|
408
|
408
|
Processed
|
14/02/2023
|
|
885057782
|
|
KISHOR
|
(000000)
|
68
|
BHAINSDEHI
|
MP-31-002-044-001/369 (JALLAR)
|
1731002044NRG23130120230791310
|
13/01/2023
|
GANGARAM
|
1731002044WL117473
|
GANGARAM
|
00089
|
CBIN0282067
|
408
|
408
|
Processed
|
14/02/2023
|
|
885057782
|
|
GANGARAM
|
(000000)
|
69
|
BHAINSDEHI
|
MP-31-002-044-001/371 (JALLAR)
|
1731002044NRG23130120230791312
|
13/01/2023
|
FULWANTI MAWASF
|
1731002044WL117473
|
FULWANTI MAWASF
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
FULWANTIMAWASF
|
(000000)
|
70
|
BHAINSDEHI
|
MP-31-002-044-001/371 (JALLAR)
|
1731002044NRG23130120230791311
|
13/01/2023
|
SITARAM
|
1731002044WL117473
|
SITARAM
|
00089
|
CBIN0282067
|
612
|
612
|
Processed
|
14/02/2023
|
|
885057782
|
|
SITARAM
|
(000000)
|
71
|
BHAINSDEHI
|
MP-31-002-044-001/38 (JALLAR)
|
1731002044NRG23130120230791313
|
13/01/2023
|
GOMA
|
1731002044WL117473
|
GOMA
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
GOMA
|
(000000)
|
72
|
BHAINSDEHI
|
MP-31-002-044-001/414 (JALLAR)
|
1731002044NRG23130120230791315
|
13/01/2023
|
BHARTI
|
1731002044WL117473
|
BHARTI
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
BHARTI
|
(000000)
|
73
|
BHAINSDEHI
|
MP-31-002-044-001/416-A (JALLAR)
|
1731002044NRG23130120230791013
|
13/01/2023
|
Munni
|
1731002044WL117448
|
Munni
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
Munni
|
(000000)
|
74
|
BHAINSDEHI
|
MP-31-002-044-001/479 (JALLAR)
|
1731002044NRG23130120230791317
|
13/01/2023
|
ANJALI
|
1731002044WL117473
|
ANJALI
|
00089
|
CBIN0282067
|
408
|
408
|
Processed
|
14/02/2023
|
|
885057782
|
|
ANJALI
|
(000000)
|
75
|
BHAINSDEHI
|
MP-31-002-044-001/479 (JALLAR)
|
1731002044NRG23130120230791316
|
13/01/2023
|
BANU BARASKAR
|
1731002044WL117473
|
BANU BARASKAR
|
00089
|
CBIN0282067
|
612
|
612
|
Processed
|
14/02/2023
|
|
885057782
|
|
BANUBARASKAR
|
(000000)
|
76
|
BHAINSDEHI
|
MP-31-002-044-001/54 (JALLAR)
|
1731002044NRG23130120230791318
|
13/01/2023
|
MALTI
|
1731002044WL117473
|
MALTI
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
MALTI
|
(000000)
|
77
|
BHAINSDEHI
|
MP-31-002-044-001/556-B (JALLAR)
|
1731002044NRG23130120230791319
|
13/01/2023
|
MANISH
|
1731002044WL117473
|
MANISH
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
MANISH
|
(000000)
|
78
|
BHAINSDEHI
|
MP-31-002-044-001/57-A (JALLAR)
|
1731002044NRG23130120230791320
|
13/01/2023
|
SUMAN
|
1731002044WL117473
|
SUMAN
|
00089
|
CBIN0282067
|
204
|
204
|
Processed
|
14/02/2023
|
|
885057782
|
|
SUMAN
|
(000000)
|
79
|
BHAINSDEHI
|
MP-31-002-044-001/577-A (JALLAR)
|
1731002044NRG23130120230791014
|
13/01/2023
|
GULAB
|
1731002044WL117448
|
GULAB
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
GULAB
|
(000000)
|
80
|
BHAINSDEHI
|
MP-31-002-044-001/577-A (JALLAR)
|
1731002044NRG23130120230791015
|
13/01/2023
|
PARVATI
|
1731002044WL117448
|
PARVATI
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
PARVATI
|
(000000)
|
81
|
BHAINSDEHI
|
MP-31-002-044-001/58-A (JALLAR)
|
1731002044NRG23130120230791321
|
13/01/2023
|
SUKHIYA
|
1731002044WL117473
|
SUKHIYA
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
SUKHIYA
|
(000000)
|
82
|
BHAINSDEHI
|
MP-31-002-044-001/588 (JALLAR)
|
1731002044NRG23130120230791322
|
13/01/2023
|
MEERA
|
1731002044WL117473
|
MEERA
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
MEERA
|
(000000)
|
83
|
BHAINSDEHI
|
MP-31-002-044-001/588-B (JALLAR)
|
1731002044NRG23130120230791323
|
13/01/2023
|
LADDU
|
1731002044WL117473
|
LADDU
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
LADDU
|
(000000)
|
84
|
BHAINSDEHI
|
MP-31-002-044-001/59 (JALLAR)
|
1731002044NRG23130120230791324
|
13/01/2023
|
DASRU
|
1731002044WL117473
|
DASRU
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
DASRU
|
(000000)
|
85
|
BHAINSDEHI
|
MP-31-002-044-001/669-A (JALLAR)
|
1731002044NRG23130120230791326
|
13/01/2023
|
ANAMIKA
|
1731002044WL117473
|
ANAMIKA
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
ANAMIKA
|
(000000)
|
86
|
BHAINSDEHI
|
MP-31-002-044-001/835-A (JALLAR)
|
1731002044NRG23130120230791328
|
13/01/2023
|
SUGRATI
|
1731002044WL117473
|
SUGRATI
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
SUGRATI
|
(000000)
|
87
|
BHAINSDEHI
|
MP-31-002-044-001/85-B (JALLAR)
|
1731002044NRG23130120230791331
|
13/01/2023
|
RAJKUMAR
|
1731002044WL117473
|
RAJKUMAR
|
00089
|
CBIN0282067
|
408
|
408
|
Processed
|
14/02/2023
|
|
885057782
|
|
RAJKUMAR
|
(000000)
|
88
|
BHAINSDEHI
|
MP-31-002-044-001/85-B (JALLAR)
|
1731002044NRG23130120230791329
|
13/01/2023
|
RAMESH
|
1731002044WL117473
|
RAMESH
|
00089
|
CBIN0282067
|
408
|
408
|
Processed
|
14/02/2023
|
|
885057782
|
|
RAMESH
|
(000000)
|
89
|
BHAINSDEHI
|
MP-31-002-044-001/85-B (JALLAR)
|
1731002044NRG23130120230791330
|
13/01/2023
|
SUNITA
|
1731002044WL117473
|
SUNITA
|
00089
|
CBIN0282067
|
408
|
408
|
Processed
|
14/02/2023
|
|
885057782
|
|
SUNITA
|
(000000)
|
90
|
BHAINSDEHI
|
MP-31-002-044-001/88-A (JALLAR)
|
1731002044NRG23130120230791332
|
13/01/2023
|
RUNDE
|
1731002044WL117473
|
RUNDE
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
RUNDE
|
(000000)
|
91
|
BHAINSDEHI
|
MP-31-002-044-001/88-B (JALLAR)
|
1731002044NRG23130120230791333
|
13/01/2023
|
JAGDISH
|
1731002044WL117473
|
JAGDISH
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
JAGDISH
|
(000000)
|
92
|
BHAINSDEHI
|
MP-31-002-044-001/88-B (JALLAR)
|
1731002044NRG23130120230791334
|
13/01/2023
|
REETA
|
1731002044WL117473
|
REETA
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
REETA
|
(000000)
|
93
|
BHAINSDEHI
|
MP-31-002-044-001/884 (JALLAR)
|
1731002044NRG23130120230791335
|
13/01/2023
|
DINESH
|
1731002044WL117473
|
DINESH
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
DINESH
|
(000000)
|
94
|
BHAINSDEHI
|
MP-31-002-044-001/884 (JALLAR)
|
1731002044NRG23130120230791336
|
13/01/2023
|
PUJA
|
1731002044WL117473
|
PUJA
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
PUJA
|
(000000)
|
95
|
BHAINSDEHI
|
MP-31-002-044-001/90 (JALLAR)
|
1731002044NRG23130120230791337
|
13/01/2023
|
RAILO WO NANDU
|
1731002044WL117473
|
RAILO WO NANDU
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
RAILOWONANDU
|
(000000)
|
96
|
BHAINSDEHI
|
MP-31-002-044-001/914-A (JALLAR)
|
1731002044NRG23130120230791339
|
13/01/2023
|
TUKARAM
|
1731002044WL117473
|
TUKARAM
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
TUKARAM
|
(000000)
|
97
|
BHAINSDEHI
|
MP-31-002-044-001/92 (JALLAR)
|
1731002044NRG23130120230791341
|
13/01/2023
|
NEETA
|
1731002044WL117473
|
NEETA
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
NEETA
|
(000000)
|
98
|
BHAINSDEHI
|
MP-31-002-044-001/92 (JALLAR)
|
1731002044NRG23130120230791340
|
13/01/2023
|
NIKITA
|
1731002044WL117473
|
NIKITA
|
00089
|
CBIN0282067
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
NIKITA
|
(000000)
|
99
|
BHAINSDEHI
|
MP-31-002-044-001/956 (JALLAR)
|
1731002044NRG23130120230791342
|
13/01/2023
|
suman
|
1731002044WL117473
|
suman
|
00089
|
CBIN0282067
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
suman
|
(000000)
|
100
|
BHAINSDEHI
|
MP-31-002-045-002/119 (MACHHI)
|
1731002000NRG23130120230792060
|
13/01/2023
|
PAPPI
|
1731002WL117518
|
PAPPI
|
00089
|
CBIN0282067
|
990
|
990
|
Processed
|
14/02/2023
|
|
885057782
|
|
PAPPI
|
(000000)
|
101
|
BHAINSDEHI
|
MP-31-002-045-002/127 (MACHHI)
|
1731002000NRG23130120230792063
|
13/01/2023
|
sitaram
|
1731002WL117518
|
sitaram
|
00089
|
CBIN0282067
|
1188
|
1188
|
Processed
|
14/02/2023
|
|
885057782
|
|
sitaram
|
(000000)
|
102
|
BHAINSDEHI
|
MP-31-002-045-002/129 (MACHHI)
|
1731002000NRG23130120230792065
|
13/01/2023
|
DIPIKA
|
1731002WL117518
|
DIPIKA
|
00089
|
CBIN0282067
|
198
|
198
|
Processed
|
14/02/2023
|
|
885057782
|
|
DIPIKA
|
(000000)
|
103
|
BHAINSDEHI
|
MP-31-002-045-002/129 (MACHHI)
|
1731002000NRG23130120230792064
|
13/01/2023
|
KAMLA
|
1731002WL117518
|
KAMLA
|
00089
|
CBIN0282067
|
1188
|
1188
|
Processed
|
14/02/2023
|
|
885057782
|
|
KAMLA
|
(000000)
|
104
|
BHAINSDEHI
|
MP-31-002-045-002/171-C (MACHHI)
|
1731002000NRG23130120230792067
|
13/01/2023
|
panjab
|
1731002WL117518
|
panjab
|
00089
|
CBIN0282067
|
1188
|
1188
|
Rejected
|
14/02/2023
|
|
885057782
|
Account closed
|
|
|
105
|
BHAINSDEHI
|
MP-31-002-045-002/18 (MACHHI)
|
1731002000NRG23130120230792068
|
13/01/2023
|
NISHA
|
1731002WL117518
|
NISHA
|
00089
|
CBIN0282067
|
990
|
990
|
Processed
|
14/02/2023
|
|
885057782
|
|
NISHA
|
(000000)
|
106
|
BHAINSDEHI
|
MP-31-002-045-002/188-B (MACHHI)
|
1731002000NRG23130120230792069
|
13/01/2023
|
MEENA
|
1731002WL117518
|
MEENA
|
00089
|
CBIN0282067
|
1188
|
1188
|
Processed
|
14/02/2023
|
|
885057782
|
|
MEENA
|
(000000)
|
107
|
BHAINSDEHI
|
MP-31-002-045-002/189-D (MACHHI)
|
1731002000NRG23130120230792070
|
13/01/2023
|
jamuna
|
1731002WL117518
|
jamuna
|
00089
|
CBIN0282067
|
990
|
990
|
Processed
|
14/02/2023
|
|
885057782
|
|
jamuna
|
(000000)
|
108
|
BHAINSDEHI
|
MP-31-002-045-002/19-A (MACHHI)
|
1731002000NRG23130120230792071
|
13/01/2023
|
satish
|
1731002WL117518
|
satish
|
00089
|
CBIN0282067
|
1188
|
1188
|
Processed
|
14/02/2023
|
|
885057782
|
|
satish
|
(000000)
|
109
|
BHAINSDEHI
|
MP-31-002-045-002/190-A (MACHHI)
|
1731002000NRG23130120230792072
|
13/01/2023
|
SAVITA SARIYAM
|
1731002WL117518
|
SAVITA SARIYAM
|
00089
|
CBIN0282067
|
990
|
990
|
Processed
|
14/02/2023
|
|
885057782
|
|
SAVITASARIYAM
|
(000000)
|
110
|
BHAINSDEHI
|
MP-31-002-045-002/213 (MACHHI)
|
1731002000NRG23130120230792074
|
13/01/2023
|
chuniya
|
1731002WL117518
|
chuniya
|
00089
|
CBIN0282067
|
990
|
990
|
Processed
|
14/02/2023
|
|
885057782
|
|
chuniya
|
(000000)
|
111
|
BHAINSDEHI
|
MP-31-002-045-002/216 (MACHHI)
|
1731002000NRG23130120230792075
|
13/01/2023
|
madan
|
1731002WL117518
|
madan
|
00089
|
CBIN0282067
|
1188
|
1188
|
Processed
|
14/02/2023
|
|
885057782
|
|
madan
|
(000000)
|
112
|
BHAINSDEHI
|
MP-31-002-045-002/216 (MACHHI)
|
1731002000NRG23130120230792076
|
13/01/2023
|
MINTA
|
1731002WL117518
|
MINTA
|
00089
|
CBIN0282067
|
990
|
990
|
Processed
|
14/02/2023
|
|
885057782
|
|
MINTA
|
(000000)
|
113
|
BHAINSDEHI
|
MP-31-002-045-002/228 (MACHHI)
|
1731002000NRG23130120230792077
|
13/01/2023
|
vinay
|
1731002WL117518
|
vinay
|
00089
|
CBIN0282067
|
1188
|
1188
|
Processed
|
14/02/2023
|
|
885057782
|
|
vinay
|
(000000)
|
114
|
BHAINSDEHI
|
MP-31-002-045-002/261 (MACHHI)
|
1731002000NRG23130120230792079
|
13/01/2023
|
SUNDIYA VARTHI
|
1731002WL117518
|
SUNDIYA VARTHI
|
00089
|
CBIN0282067
|
792
|
792
|
Processed
|
14/02/2023
|
|
885057782
|
|
SUNDIYAVARTHI
|
(000000)
|
115
|
BHAINSDEHI
|
MP-31-002-045-002/264 (MACHHI)
|
1731002000NRG23130120230792080
|
13/01/2023
|
kalpana
|
1731002WL117518
|
kalpana
|
00089
|
CBIN0282067
|
990
|
990
|
Processed
|
14/02/2023
|
|
885057782
|
|
kalpana
|
(000000)
|
116
|
BHAINSDEHI
|
MP-31-002-045-002/304-A (MACHHI)
|
1731002000NRG23130120230792081
|
13/01/2023
|
BABURAV
|
1731002WL117518
|
BABURAV
|
00089
|
CBIN0282067
|
1188
|
1188
|
Processed
|
14/02/2023
|
|
885057782
|
|
BABURAV
|
(000000)
|
117
|
BHAINSDEHI
|
MP-31-002-045-002/304-A (MACHHI)
|
1731002000NRG23130120230792082
|
13/01/2023
|
JHUNGA VADIVA
|
1731002WL117518
|
JHUNGA VADIVA
|
00089
|
CBIN0282067
|
990
|
990
|
Rejected
|
14/02/2023
|
|
885057782
|
Account closed
|
|
|
118
|
BHAINSDEHI
|
MP-31-002-045-002/43 (MACHHI)
|
1731002000NRG23130120230792083
|
13/01/2023
|
BARIKRAM
|
1731002WL117518
|
BARIKRAM
|
00089
|
CBIN0282067
|
1188
|
1188
|
Processed
|
14/02/2023
|
|
885057782
|
|
BARIKRAM
|
(000000)
|
119
|
BHAINSDEHI
|
MP-31-002-045-002/43-A (MACHHI)
|
1731002000NRG23130120230792084
|
13/01/2023
|
SAVITA
|
1731002WL117518
|
SAVITA
|
00089
|
CBIN0282067
|
1188
|
1188
|
Processed
|
14/02/2023
|
|
885057782
|
|
SAVITA
|
(000000)
|
120
|
BHAINSDEHI
|
MP-31-002-045-002/73-A (MACHHI)
|
1731002000NRG23130120230792086
|
13/01/2023
|
aasha
|
1731002WL117518
|
aasha
|
00089
|
CBIN0282067
|
990
|
990
|
Processed
|
14/02/2023
|
|
885057782
|
|
aasha
|
(000000)
|
121
|
BHAINSDEHI
|
MP-31-002-045-002/73-A (MACHHI)
|
1731002000NRG23130120230792085
|
13/01/2023
|
TOMAN
|
1731002WL117518
|
TOMAN
|
00089
|
CBIN0282067
|
1188
|
1188
|
Processed
|
14/02/2023
|
|
885057782
|
|
TOMAN
|
(000000)
|
122
|
BHAINSDEHI
|
MP-31-002-045-002/74 (MACHHI)
|
1731002000NRG23130120230792087
|
13/01/2023
|
JHINGO
|
1731002WL117518
|
JHINGO
|
00089
|
CBIN0282067
|
1188
|
1188
|
Processed
|
14/02/2023
|
|
885057782
|
|
JHINGO
|
(000000)
|
123
|
BHAINSDEHI
|
MP-31-002-045-002/75-A (MACHHI)
|
1731002000NRG23130120230792089
|
13/01/2023
|
CHAMPA
|
1731002WL117518
|
CHAMPA
|
00089
|
CBIN0282067
|
990
|
990
|
Processed
|
14/02/2023
|
|
885057782
|
|
CHAMPA
|
(000000)
|
124
|
BHAINSDEHI
|
MP-31-002-045-002/75-A (MACHHI)
|
1731002000NRG23130120230792088
|
13/01/2023
|
VIJAY
|
1731002WL117518
|
VIJAY
|
00089
|
CBIN0282067
|
990
|
990
|
Processed
|
14/02/2023
|
|
885057782
|
|
VIJAY
|
(000000)
|
125
|
BHAINSDEHI
|
MP-31-002-045-002/80 (MACHHI)
|
1731002000NRG23130120230792090
|
13/01/2023
|
Jhuni
|
1731002WL117518
|
Jhuni
|
00089
|
CBIN0282067
|
990
|
990
|
Processed
|
14/02/2023
|
|
885057782
|
|
Jhuni
|
(000000)
|
126
|
BHAINSDEHI
|
MP-31-002-045-002/81 (MACHHI)
|
1731002000NRG23130120230792091
|
13/01/2023
|
bhaga
|
1731002WL117518
|
bhaga
|
00089
|
CBIN0282067
|
990
|
990
|
Processed
|
14/02/2023
|
|
885057782
|
|
bhaga
|
(000000)
|
127
|
BHAINSDEHI
|
MP-31-002-045-002/87 (MACHHI)
|
1731002000NRG23130120230792093
|
13/01/2023
|
KAMLATI
|
1731002WL117518
|
KAMLATI
|
00089
|
CBIN0282067
|
990
|
990
|
Processed
|
14/02/2023
|
|
885057782
|
|
KAMLATI
|
(000000)
|
128
|
BHAINSDEHI
|
MP-31-002-045-002/88-B (MACHHI)
|
1731002000NRG23130120230792094
|
13/01/2023
|
sushila
|
1731002WL117518
|
sushila
|
00089
|
CBIN0282067
|
990
|
990
|
Processed
|
14/02/2023
|
|
885057782
|
|
sushila
|
(000000)
|
129
|
BHAINSDEHI
|
MP-31-002-047-001/209 (BORGOAV)
|
1731002047NRG23110120230781803
|
13/01/2023
|
KUSUM
|
1731002047WL116799
|
KUSUM
|
00089
|
CBIN0282067
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
KUSUM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81708
|
81708
|
|
|
|
|
|
|
|
130
|
BHAINSDEHI
|
MP-31-002-008-003/102 (DHEDPANI)
|
1731002000NRG23130120230792387
|
13/01/2023
|
BEDI BAI HEKDE
|
1731002WL117533
|
BEDI BAI HEKDE
|
00089
|
CBIN0284677
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
BEDIBAIHEKDE
|
(000000)
|
131
|
BHAINSDEHI
|
MP-31-002-008-003/102 (DHEDPANI)
|
1731002000NRG23130120230792386
|
13/01/2023
|
CHHAYA BAI
|
1731002WL117533
|
CHHAYA BAI
|
00089
|
CBIN0284677
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
CHHAYABAI
|
(000000)
|
132
|
BHAINSDEHI
|
MP-31-002-008-003/128 (DHEDPANI)
|
1731002000NRG23130120230792388
|
13/01/2023
|
GULABRAV JHAGUJI PATIL
|
1731002WL117533
|
GULABRAV JHAGUJI PATIL
|
00089
|
CBIN0284677
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
GULABRAVJHAGUJIPATIL
|
(000000)
|
133
|
BHAINSDEHI
|
MP-31-002-008-003/134 (DHEDPANI)
|
1731002000NRG23130120230792389
|
13/01/2023
|
SAVITA
|
1731002WL117533
|
SAVITA
|
00089
|
CBIN0284677
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
SAVITA
|
(000000)
|
134
|
BHAINSDEHI
|
MP-31-002-008-003/144 (DHEDPANI)
|
1731002000NRG23130120230792391
|
13/01/2023
|
Fula Shanvare
|
1731002WL117533
|
Fula Shanvare
|
00089
|
CBIN0284677
|
1020
|
1020
|
Rejected
|
14/02/2023
|
|
885057782
|
No Such Account
|
|
|
135
|
BHAINSDEHI
|
MP-31-002-008-003/162-B (DHEDPANI)
|
1731002000NRG23130120230792401
|
13/01/2023
|
CHINTAMAN
|
1731002WL117533
|
CHINTAMAN
|
00089
|
CBIN0284677
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
CHINTAMAN
|
(000000)
|
136
|
BHAINSDEHI
|
MP-31-002-008-003/199-a (DHEDPANI)
|
1731002000NRG23130120230792403
|
13/01/2023
|
sita
|
1731002WL117533
|
sita
|
00089
|
CBIN0284677
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
sita
|
(000000)
|
137
|
BHAINSDEHI
|
MP-31-002-008-003/28 (DHEDPANI)
|
1731002000NRG23130120230792404
|
13/01/2023
|
Aandrav
|
1731002WL117533
|
Aandrav
|
00089
|
CBIN0284677
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
Aandrav
|
(000000)
|
138
|
BHAINSDEHI
|
MP-31-002-008-003/39-B (DHEDPANI)
|
1731002000NRG23130120230792409
|
13/01/2023
|
HARI TUKAJI
|
1731002WL117533
|
HARI TUKAJI
|
00089
|
CBIN0284677
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
HARITUKAJI
|
(000000)
|
139
|
BHAINSDEHI
|
MP-31-002-008-003/52 (DHEDPANI)
|
1731002000NRG23130120230792411
|
13/01/2023
|
SARAVAN. SANVARE
|
1731002WL117533
|
SARAVAN. SANVARE
|
00089
|
CBIN0284677
|
1020
|
1020
|
Rejected
|
14/02/2023
|
|
885057782
|
No Such Account
|
|
|
140
|
BHAINSDEHI
|
MP-31-002-008-003/76-A (DHEDPANI)
|
1731002000NRG23130120230792414
|
13/01/2023
|
VASUDEO KISHANA HEKDE
|
1731002WL117533
|
VASUDEO KISHANA HEKDE
|
00089
|
CBIN0284677
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
VASUDEOKISHANAHEKDE
|
(000000)
|
141
|
BHAINSDEHI
|
MP-31-002-009-005/134-D (KHAMLA)
|
1731002000NRG23130120230790904
|
13/01/2023
|
kusniya
|
1731002WL117429
|
kusniya
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
kusniya
|
(000000)
|
142
|
BHAINSDEHI
|
MP-31-002-009-005/2-B (KHAMLA)
|
1731002000NRG23130120230790908
|
13/01/2023
|
suman
|
1731002WL117430
|
suman
|
00089
|
CBIN0284677
|
12
|
12
|
Processed
|
14/02/2023
|
|
885057782
|
|
suman
|
(000000)
|
143
|
BHAINSDEHI
|
MP-31-002-009-005/216-A (KHAMLA)
|
1731002000NRG23130120230790914
|
13/01/2023
|
KISU
|
1731002WL117431
|
KISU
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
KISU
|
(000000)
|
144
|
BHAINSDEHI
|
MP-31-002-009-005/216-A (KHAMLA)
|
1731002000NRG23130120230790915
|
13/01/2023
|
REKHA
|
1731002WL117431
|
REKHA
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
REKHA
|
(000000)
|
145
|
BHAINSDEHI
|
MP-31-002-009-005/269-C (KHAMLA)
|
1731002000NRG23130120230790905
|
13/01/2023
|
Sahadev
|
1731002WL117429
|
Sahadev
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
Sahadev
|
(000000)
|
146
|
BHAINSDEHI
|
MP-31-002-009-005/312 (KHAMLA)
|
1731002000NRG23130120230790916
|
13/01/2023
|
MANGAL
|
1731002WL117431
|
MANGAL
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
MANGAL
|
(000000)
|
147
|
BHAINSDEHI
|
MP-31-002-009-005/334 (KHAMLA)
|
1731002009NRG23130120230791103
|
13/01/2023
|
arjun
|
1731002009WL117454
|
arjun
|
00089
|
CBIN0284677
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885057782
|
|
arjun
|
(000000)
|
148
|
BHAINSDEHI
|
MP-31-002-009-005/334 (KHAMLA)
|
1731002009NRG23130120230791104
|
13/01/2023
|
shivprasad
|
1731002009WL117454
|
shivprasad
|
00089
|
CBIN0284677
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885057782
|
|
shivprasad
|
(000000)
|
149
|
BHAINSDEHI
|
MP-31-002-009-005/427 (KHAMLA)
|
1731002000NRG23130120230790918
|
13/01/2023
|
mangla
|
1731002WL117431
|
mangla
|
00089
|
CBIN0284677
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885057782
|
|
mangla
|
(000000)
|
150
|
BHAINSDEHI
|
MP-31-002-009-005/462-A (KHAMLA)
|
1731002009NRG23130120230791105
|
13/01/2023
|
kanchan
|
1731002009WL117454
|
kanchan
|
00089
|
CBIN0284677
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885057782
|
|
kanchan
|
(000000)
|
151
|
BHAINSDEHI
|
MP-31-002-009-005/478 (KHAMLA)
|
1731002009NRG23130120230791102
|
13/01/2023
|
shanker
|
1731002009WL117453
|
shanker
|
00089
|
CBIN0284677
|
1428
|
1428
|
Processed
|
14/02/2023
|
|
885057782
|
|
shanker
|
(000000)
|
152
|
BHAINSDEHI
|
MP-31-002-009-005/491-B (KHAMLA)
|
1731002000NRG23130120230790911
|
13/01/2023
|
radha
|
1731002WL117430
|
radha
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
radha
|
(000000)
|
153
|
BHAINSDEHI
|
MP-31-002-009-005/491-B (KHAMLA)
|
1731002000NRG23130120230790912
|
13/01/2023
|
rakesh
|
1731002WL117430
|
rakesh
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
rakesh
|
(000000)
|
154
|
BHAINSDEHI
|
MP-31-002-009-005/738 (KHAMLA)
|
1731002000NRG23130120230790901
|
13/01/2023
|
vasudev
|
1731002WL117428
|
vasudev
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
vasudev
|
(000000)
|
155
|
BHAINSDEHI
|
MP-31-002-009-008/103 (KHAMLA)
|
1731002000NRG23130120230790907
|
13/01/2023
|
shanta
|
1731002WL117429
|
shanta
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
shanta
|
(000000)
|
156
|
BHAINSDEHI
|
MP-31-002-009-008/54-B (KHAMLA)
|
1731002000NRG23130120230790927
|
13/01/2023
|
ROSHNI
|
1731002WL117433
|
ROSHNI
|
00089
|
CBIN0284677
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
ROSHNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30612
|
30612
|
|
|
|
|
|
|
|
157
|
BHAINSDEHI
|
MP-31-002-001-001/105 (CHOPANI KHURD)
|
1731002001NRG23130120230789664
|
13/01/2023
|
SOMA
|
1731002001WL117328
|
SOMA
|
00415
|
SBIN0004644
|
204
|
204
|
Processed
|
15/02/2023
|
|
885057782
|
|
SOMA
|
(000000)
|
158
|
BHAINSDEHI
|
MP-31-002-001-001/131 (CHOPANI KHURD)
|
1731002001NRG23130120230789671
|
13/01/2023
|
sukhram
|
1731002001WL117328
|
sukhram
|
00415
|
SBIN0004644
|
204
|
204
|
Processed
|
15/02/2023
|
|
885057782
|
|
sukhram
|
(000000)
|
159
|
BHAINSDEHI
|
MP-31-002-001-001/141-C (CHOPANI KHURD)
|
1731002001NRG23130120230789675
|
13/01/2023
|
dipchand
|
1731002001WL117328
|
dipchand
|
00415
|
SBIN0004644
|
204
|
204
|
Processed
|
15/02/2023
|
|
885057782
|
|
dipchand
|
(000000)
|
160
|
BHAINSDEHI
|
MP-31-002-001-001/153 (CHOPANI KHURD)
|
1731002001NRG23130120230789676
|
13/01/2023
|
sakray
|
1731002001WL117328
|
sakray
|
00415
|
SBIN0004644
|
204
|
204
|
Processed
|
15/02/2023
|
|
885057782
|
|
sakray
|
(000000)
|
161
|
BHAINSDEHI
|
MP-31-002-001-003/123 (CHOPANI KHURD)
|
1731002001NRG23130120230791640
|
13/01/2023
|
munga
|
1731002001WL117492
|
munga
|
00415
|
SBIN0004644
|
408
|
408
|
Processed
|
15/02/2023
|
|
885057782
|
|
munga
|
(000000)
|
162
|
BHAINSDEHI
|
MP-31-002-004-002/226 (GUDIYANAI)
|
1731002000NRG23130120230790930
|
13/01/2023
|
Sumya
|
1731002WL117435
|
Sumya
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885057782
|
|
Sumya
|
(000000)
|
163
|
BHAINSDEHI
|
MP-31-002-004-002/226 (GUDIYANAI)
|
1731002000NRG23130120230790929
|
13/01/2023
|
SUNIL
|
1731002WL117435
|
SUNIL
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885057782
|
|
SUNIL
|
(000000)
|
164
|
BHAINSDEHI
|
MP-31-002-004-002/28 (GUDIYANAI)
|
1731002000NRG23130120230790931
|
13/01/2023
|
Anisha
|
1731002WL117435
|
Anisha
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885057782
|
|
Anisha
|
(000000)
|
165
|
BHAINSDEHI
|
MP-31-002-007-001/13 (KORDI)
|
1731002007NRG23130120230789427
|
13/01/2023
|
Mr.AMAR BALAKRAM
|
1731002007WL117302
|
Mr.AMAR BALAKRAM
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885057782
|
|
Mr.AMARBALAKRAM
|
(000000)
|
166
|
BHAINSDEHI
|
MP-31-002-007-001/218-B (KORDI)
|
1731002007NRG23130120230789429
|
13/01/2023
|
Katto
|
1731002007WL117302
|
Katto
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885057782
|
|
Katto
|
(000000)
|
167
|
BHAINSDEHI
|
MP-31-002-007-001/223 (KORDI)
|
1731002007NRG23130120230789408
|
13/01/2023
|
RAVI CHATURKAR
|
1731002007WL117299
|
RAVI CHATURKAR
|
00415
|
SBIN0004644
|
612
|
612
|
Processed
|
15/02/2023
|
|
885057782
|
|
RAVICHATURKAR
|
(000000)
|
168
|
BHAINSDEHI
|
MP-31-002-007-001/223 (KORDI)
|
1731002007NRG23130120230792212
|
13/01/2023
|
RAVI CHATURKAR
|
1731002007WL117522
|
RAVI CHATURKAR
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885057782
|
|
RAVICHATURKAR
|
(000000)
|
169
|
BHAINSDEHI
|
MP-31-002-007-001/240-B (KORDI)
|
1731002007NRG23130120230792213
|
13/01/2023
|
Mr. Bablu Jawvrkar
|
1731002007WL117522
|
Mr. Bablu Jawvrkar
|
00415
|
SBIN0004644
|
204
|
204
|
Processed
|
15/02/2023
|
|
885057782
|
|
Mr.BabluJawvrkar
|
(000000)
|
170
|
BHAINSDEHI
|
MP-31-002-007-001/240-B (KORDI)
|
1731002007NRG23130120230789409
|
13/01/2023
|
Mr. Bablu Jawvrkar
|
1731002007WL117299
|
Mr. Bablu Jawvrkar
|
00415
|
SBIN0004644
|
612
|
612
|
Processed
|
15/02/2023
|
|
885057782
|
|
Mr.BabluJawvrkar
|
(000000)
|
171
|
BHAINSDEHI
|
MP-31-002-007-001/280-A (KORDI)
|
1731002007NRG23130120230789420
|
13/01/2023
|
Ramesh Bhusumkar
|
1731002007WL117300
|
Ramesh Bhusumkar
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885057782
|
|
RameshBhusumkar
|
(000000)
|
172
|
BHAINSDEHI
|
MP-31-002-007-001/48-A (KORDI)
|
1731002007NRG23130120230789421
|
13/01/2023
|
Mr. Suresh Javarkar
|
1731002007WL117300
|
Mr. Suresh Javarkar
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885057782
|
|
Mr.SureshJavarkar
|
(000000)
|
173
|
BHAINSDEHI
|
MP-31-002-007-001/89-D (KORDI)
|
1731002007NRG23130120230789416
|
13/01/2023
|
Rekha Kasdekar
|
1731002007WL117299
|
Rekha Kasdekar
|
00415
|
SBIN0004644
|
612
|
612
|
Processed
|
15/02/2023
|
|
885057782
|
|
RekhaKasdekar
|
(000000)
|
174
|
BHAINSDEHI
|
MP-31-002-007-001/89-D (KORDI)
|
1731002007NRG23130120230792220
|
13/01/2023
|
Rekha Kasdekar
|
1731002007WL117522
|
Rekha Kasdekar
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885057782
|
|
RekhaKasdekar
|
(000000)
|
175
|
BHAINSDEHI
|
MP-31-002-008-003/160-a (DHEDPANI)
|
1731002000NRG23130120230792400
|
13/01/2023
|
Shindu Shanvare
|
1731002WL117533
|
Shindu Shanvare
|
00415
|
SBIN0004644
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885057782
|
|
ShinduShanvare
|
(000000)
|
176
|
BHAINSDEHI
|
MP-31-002-008-003/162-B (DHEDPANI)
|
1731002000NRG23130120230792402
|
13/01/2023
|
Radha Shanvare
|
1731002WL117533
|
Radha Shanvare
|
00415
|
SBIN0004644
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885057782
|
|
RadhaShanvare
|
(000000)
|
177
|
BHAINSDEHI
|
MP-31-002-008-003/76-A (DHEDPANI)
|
1731002000NRG23130120230792413
|
13/01/2023
|
bhola
|
1731002WL117533
|
bhola
|
00415
|
SBIN0004644
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885057782
|
|
bhola
|
(000000)
|
178
|
BHAINSDEHI
|
MP-31-002-008-003/76-A (DHEDPANI)
|
1731002000NRG23130120230792415
|
13/01/2023
|
lahanbai
|
1731002WL117533
|
lahanbai
|
00415
|
SBIN0004644
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885057782
|
|
lahanbai
|
(000000)
|
179
|
BHAINSDEHI
|
MP-31-002-016-001/142-A (DHABA)
|
1731002000NRG23130120230790868
|
13/01/2023
|
SHALU
|
1731002WL117424
|
SHALU
|
00415
|
SBIN0004644
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885057782
|
|
SHALU
|
(000000)
|
180
|
BHAINSDEHI
|
MP-31-002-024-001/170-A (RAMGHATI)
|
1731002000NRG23130120230790941
|
13/01/2023
|
MONGYA DHOTE
|
1731002WL117437
|
MONGYA DHOTE
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885057782
|
|
MONGYADHOTE
|
(000000)
|
181
|
BHAINSDEHI
|
MP-31-002-024-003/41 (RAMGHATI)
|
1731002000NRG23130120230790946
|
13/01/2023
|
raju
|
1731002WL117437
|
raju
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885057782
|
|
raju
|
(000000)
|
182
|
BHAINSDEHI
|
MP-31-002-035-004/130 (PARDI)
|
1731002035NRG23130120230791278
|
13/01/2023
|
GEETA
|
1731002035WL117470
|
GEETA
|
00415
|
SBIN0004644
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
885057782
|
|
GEETA
|
(000000)
|
183
|
BHAINSDEHI
|
MP-31-002-041-001/70 (GOREGAON)
|
1731002041NRG23130120230789354
|
13/01/2023
|
Mangu
|
1731002041WL117297
|
Mangu
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885057782
|
|
Mangu
|
(000000)
|
184
|
BHAINSDEHI
|
MP-31-002-041-002/172 (GOREGAON)
|
1731002041NRG23130120230789434
|
13/01/2023
|
SADDU YAVALE
|
1731002041WL117304
|
SADDU YAVALE
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885057782
|
|
SADDUYAVALE
|
(000000)
|
185
|
BHAINSDEHI
|
MP-31-002-044-001/234-A (JALLAR)
|
1731002044NRG23130120230791012
|
13/01/2023
|
KAMLA
|
1731002044WL117448
|
KAMLA
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885057782
|
|
KAMLA
|
(000000)
|
186
|
BHAINSDEHI
|
MP-31-002-044-001/577-A (JALLAR)
|
1731002044NRG23130120230791016
|
13/01/2023
|
SHIVKALI
|
1731002044WL117448
|
SHIVKALI
|
00415
|
SBIN0004644
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885057782
|
|
SHIVKALI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
187
|
BHAINSDEHI
|
MP-31-002-008-003/85-A (DHEDPANI)
|
1731002000NRG23130120230792417
|
13/01/2023
|
Gopal sanvare
|
1731002WL117533
|
Gopal sanvare
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
14/02/2023
|
|
885057782
|
|
Gopalsanvare
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
188
|
BHAINSDEHI
|
MP-31-002-007-001/199 (KORDI)
|
1731002007NRG23130120230792209
|
13/01/2023
|
RAJESH DHADSE
|
1731002007WL117522
|
RAJESH DHADSE
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
14/02/2023
|
|
885057782
|
|
RAJESHDHADSE
|
(000000)
|
189
|
BHAINSDEHI
|
MP-31-002-007-001/199 (KORDI)
|
1731002007NRG23130120230789405
|
13/01/2023
|
RAJESH DHADSE
|
1731002007WL117299
|
RAJESH DHADSE
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
14/02/2023
|
|
885057782
|
|
RAJESHDHADSE
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
190
|
BHAINSDEHI
|
MP-31-002-044-001/91 (JALLAR)
|
1731002044NRG23130120230791338
|
13/01/2023
|
Prakash
|
1731002044WL117473
|
Prakash
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
14/02/2023
|
|
885057782
|
|
Prakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183026
|
183026
|
|
|
|
|
|
|
|