Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731002_310522FTO_168615
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-31-002-047-002/156-A
(BORGOAV) 		1731002047NRG23310520220229505 31/05/2022 SANTULAL 1731002047WL014646 SANTULAL 00048 BKID0009581 612 612 Processed 04/06/2022 139993019 SANTULAL (000000)
SubTotal 612 612
2 BHAINSDEHI MP-31-002-047-001/158
(BORGOAV) 		1731002047NRG23310520220229514 31/05/2022 Ganesh 1731002047WL014647 Ganesh 00051 MAHB0000582 612 612 Processed 04/06/2022 139993019 Ganesh (000000)
3 BHAINSDEHI MP-31-002-047-002/120-A
(BORGOAV) 		1731002047NRG23310520220229500 31/05/2022 ROSHANI 1731002047WL014646 ROSHANI 00051 MAHB0000582 612 612 Processed 04/06/2022 139993019 ROSHANI (000000)
4 BHAINSDEHI MP-31-002-047-002/140-A
(BORGOAV) 		1731002047NRG23310520220229502 31/05/2022 rekha 1731002047WL014646 rekha 00051 MAHB0000582 612 612 Processed 04/06/2022 139993019 rekha (000000)
5 BHAINSDEHI MP-31-002-047-002/187
(BORGOAV) 		1731002047NRG23310520220229507 31/05/2022 Bhagrati 1731002047WL014646 Bhagrati 00051 MAHB0000582 612 612 Processed 04/06/2022 139993019 Bhagrati (000000)
6 BHAINSDEHI MP-31-002-047-002/76-A
(BORGOAV) 		1731002047NRG23310520220229512 31/05/2022 SANTA 1731002047WL014646 SANTA 00051 MAHB0000582 408 408 Processed 04/06/2022 139993019 SANTA (000000)
7 BHAINSDEHI MP-31-002-047-002/76-A
(BORGOAV) 		1731002047NRG23310520220229511 31/05/2022 sarju 1731002047WL014646 sarju 00051 MAHB0000582 408 408 Processed 04/06/2022 139993019 sarju (000000)
SubTotal 3264 3264
8 BHAINSDEHI MP-31-002-025-003/16
(DHAMANGAON) 		1731002000NRG23310520220230052 31/05/2022 GOPI 1731002WL014715 GOPI 00051 MAHB0000698 1020 1020 Processed 04/06/2022 139993019 GOPI (000000)
9 BHAINSDEHI MP-31-002-040-001/86
(RAKSI) 		1731002000NRG23310520220231405 31/05/2022 Anjani 1731002WL014796 Anjani 00051 MAHB0000698 1224 1224 Processed 04/06/2022 139993019 Anjani (000000)
SubTotal 2244 2244
10 BHAINSDEHI MP-31-002-018-005/14-A
(KOTHALKUND) 		1731002000NRG23300520220229082 31/05/2022 mamta 1731002WL014617 mamta 00051 MAHB0000835 1224 1224 Processed 04/06/2022 139993019 mamta (000000)
11 BHAINSDEHI MP-31-002-018-005/2-A
(KOTHALKUND) 		1731002000NRG23300520220229083 31/05/2022 SUSHILA 1731002WL014617 SUSHILA 00051 MAHB0000835 1224 1224 Processed 04/06/2022 139993019 SUSHILA (000000)
12 BHAINSDEHI MP-31-002-018-005/54
(KOTHALKUND) 		1731002000NRG23300520220229086 31/05/2022 BHAGRATI UEKEY 1731002WL014617 BHAGRATI UEKEY 00051 MAHB0000835 1224 1224 Processed 04/06/2022 139993019 BHAGRATIUEKEY (000000)
13 BHAINSDEHI MP-31-002-018-005/56
(KOTHALKUND) 		1731002000NRG23300520220229088 31/05/2022 SOMTI DHURVE 1731002WL014617 SOMTI DHURVE 00051 MAHB0000835 1224 1224 Processed 04/06/2022 139993019 SOMTIDHURVE (000000)
14 BHAINSDEHI MP-31-002-018-005/57-a
(KOTHALKUND) 		1731002000NRG23300520220229090 31/05/2022 subhash 1731002WL014617 subhash 00051 MAHB0000835 1224 1224 Processed 04/06/2022 139993019 subhash (000000)
15 BHAINSDEHI MP-31-002-018-005/60
(KOTHALKUND) 		1731002000NRG23300520220229094 31/05/2022 lalita 1731002WL014617 lalita 00051 MAHB0000835 816 816 Processed 04/06/2022 139993019 lalita (000000)
16 BHAINSDEHI MP-31-002-018-005/60
(KOTHALKUND) 		1731002000NRG23300520220229095 31/05/2022 SANJAY DHURVE 1731002WL014617 SANJAY DHURVE 00051 MAHB0000835 816 816 Processed 04/06/2022 139993019 SANJAYDHURVE (000000)
17 BHAINSDEHI MP-31-002-018-005/73
(KOTHALKUND) 		1731002000NRG23300520220229099 31/05/2022 sumitra 1731002WL014617 sumitra 00051 MAHB0000835 1224 1224 Processed 04/06/2022 139993019 sumitra (000000)
18 BHAINSDEHI MP-31-002-024-001/80
(RAMGHATI) 		1731002000NRG23310520220231640 31/05/2022 JINGYA 1731002WL014818 JINGYA 00051 MAHB0000835 1224 1224 Processed 04/06/2022 139993019 JINGYA (000000)
19 BHAINSDEHI MP-31-002-024-001/88
(RAMGHATI) 		1731002000NRG23310520220231646 31/05/2022 SANTOSH 1731002WL014818 SANTOSH 00051 MAHB0000835 1224 1224 Processed 04/06/2022 139993019 SANTOSH (000000)
20 BHAINSDEHI MP-31-002-025-003/97
(DHAMANGAON) 		1731002000NRG23310520220230071 31/05/2022 KASU 1731002WL014715 KASU 00051 MAHB0000835 1224 1224 Processed 04/06/2022 139993019 KASU (000000)
SubTotal 12648 12648
21 BHAINSDEHI MP-31-002-016-002/71
(DHABA) 		1731002016NRG23300520220228869 31/05/2022 HARIYA PANCHAM 1731002016WL014608 HARIYA PANCHAM 00051 MAHB0001054 1428 1428 Processed 04/06/2022 139993019 HARIYAPANCHAM (000000)
22 BHAINSDEHI MP-31-002-017-001/109
(DHEDVAKUND) 		1731002017NRG23310520220233497 31/05/2022 MUNNI 1731002017WL014938 MUNNI 00051 MAHB0001054 1224 1224 Processed 04/06/2022 139993019 MUNNI (000000)
23 BHAINSDEHI MP-31-002-017-001/109
(DHEDVAKUND) 		1731002017NRG23310520220233498 31/05/2022 NAVIN 1731002017WL014938 NAVIN 00051 MAHB0001054 1224 1224 Processed 04/06/2022 139993019 NAVIN (000000)
24 BHAINSDEHI MP-31-002-017-001/134
(DHEDVAKUND) 		1731002017NRG23310520220233501 31/05/2022 AMOL 1731002017WL014938 AMOL 00051 MAHB0001054 1224 1224 Processed 04/06/2022 139993019 AMOL (000000)
25 BHAINSDEHI MP-31-002-017-001/34
(DHEDVAKUND) 		1731002017NRG23310520220233503 31/05/2022 SURESH 1731002017WL014938 SURESH 00051 MAHB0001054 1224 1224 Processed 04/06/2022 139993019 SURESH (000000)
26 BHAINSDEHI MP-31-002-017-001/45-a
(DHEDVAKUND) 		1731002017NRG23310520220233505 31/05/2022 ANJALI 1731002017WL014938 ANJALI 00051 MAHB0001054 612 612 Processed 04/06/2022 139993019 ANJALI (000000)
27 BHAINSDEHI MP-31-002-017-001/45-a
(DHEDVAKUND) 		1731002017NRG23310520220233504 31/05/2022 bhagvanji 1731002017WL014938 bhagvanji 00051 MAHB0001054 1224 1224 Processed 04/06/2022 139993019 bhagvanji (000000)
28 BHAINSDEHI MP-31-002-017-001/7
(DHEDVAKUND) 		1731002017NRG23310520220233510 31/05/2022 suresh 1731002017WL014938 suresh 00051 MAHB0001054 1224 1224 Processed 04/06/2022 139993019 suresh (000000)
SubTotal 9384 9384
29 BHAINSDEHI MP-31-002-002-001/2
(MAJARWANI) 		1731002000NRG23310520220233769 31/05/2022 Munni 1731002WL014950 Munni 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 Munni (000000)
30 BHAINSDEHI MP-31-002-007-001/102-B
(KORDI) 		1731002007NRG23310520220230584 31/05/2022 Raju Akhande 1731002007WL014753 Raju Akhande 00089 CBIN0280759 204 204 Processed 04/06/2022 139993019 RajuAkhande (000000)
31 BHAINSDEHI MP-31-002-007-001/103
(KORDI) 		1731002007NRG23310520220230585 31/05/2022 Mr.Umesh Pardeshi 1731002007WL014753 Mr.Umesh Pardeshi 00089 CBIN0280759 204 204 Processed 04/06/2022 139993019 Mr.UmeshPardeshi (000000)
32 BHAINSDEHI MP-31-002-007-001/123-B
(KORDI) 		1731002007NRG23310520220230603 31/05/2022 Sunita Bharat 1731002007WL014753 Sunita Bharat 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 SunitaBharat (000000)
33 BHAINSDEHI MP-31-002-007-001/133
(KORDI) 		1731002007NRG23310520220230418 31/05/2022 Mr.ANNPURNA ANANDRAO PATANKAR 1731002007WL014745 Mr.ANNPURNA ANANDRAO PATANKAR 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 Mr.ANNPURNAANANDRAOPATANKAR (000000)
34 BHAINSDEHI MP-31-002-007-001/152-C
(KORDI) 		1731002007NRG23310520220230610 31/05/2022 Mr.BIHARSING SHYAMLAL 1731002007WL014753 Mr.BIHARSING SHYAMLAL 00089 CBIN0280759 1020 1020 Processed 04/06/2022 139993019 Mr.BIHARSINGSHYAMLAL (000000)
35 BHAINSDEHI MP-31-002-007-001/152-D
(KORDI) 		1731002007NRG23310520220230613 31/05/2022 Radhika 1731002007WL014753 Radhika 00089 CBIN0280759 816 816 Processed 04/06/2022 139993019 Radhika (000000)
36 BHAINSDEHI MP-31-002-007-001/160-b
(KORDI) 		1731002007NRG23310520220230624 31/05/2022 Geeta 1731002007WL014753 Geeta 00089 CBIN0280759 816 816 Processed 04/06/2022 139993019 Geeta (000000)
37 BHAINSDEHI MP-31-002-007-001/29
(KORDI) 		1731002007NRG23310520220230641 31/05/2022 sumeta 1731002007WL014753 sumeta 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 sumeta (000000)
38 BHAINSDEHI MP-31-002-007-001/71
(KORDI) 		1731002007NRG23310520220230448 31/05/2022 Fulvanti mavaskar 1731002007WL014745 Fulvanti mavaskar 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 Fulvantimavaskar (000000)
39 BHAINSDEHI MP-31-002-007-001/77
(KORDI) 		1731002007NRG23310520220230453 31/05/2022 Bhagatram vagmare 1731002007WL014745 Bhagatram vagmare 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 Bhagatramvagmare (000000)
40 BHAINSDEHI MP-31-002-007-001/80
(KORDI) 		1731002007NRG23310520220230455 31/05/2022 Rahul patankar 1731002007WL014745 Rahul patankar 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 Rahulpatankar (000000)
41 BHAINSDEHI MP-31-002-024-001/105
(RAMGHATI) 		1731002000NRG23310520220231626 31/05/2022 SAIVANTI 1731002WL014818 SAIVANTI 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 SAIVANTI (000000)
42 BHAINSDEHI MP-31-002-024-001/169-A
(RAMGHATI) 		1731002000NRG23310520220231634 31/05/2022 RAKESH 1731002WL014818 RAKESH 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 RAKESH (000000)
43 BHAINSDEHI MP-31-002-024-001/200-A
(RAMGHATI) 		1731002000NRG23310520220231637 31/05/2022 SHIVKALI 1731002WL014818 SHIVKALI 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 SHIVKALI (000000)
44 BHAINSDEHI MP-31-002-024-001/82
(RAMGHATI) 		1731002000NRG23310520220231642 31/05/2022 RUCHANU 1731002WL014818 RUCHANU 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 RUCHANU (000000)
45 BHAINSDEHI MP-31-002-024-001/99
(RAMGHATI) 		1731002000NRG23310520220231647 31/05/2022 KALA 1731002WL014818 KALA 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 KALA (000000)
46 BHAINSDEHI MP-31-002-024-001/99
(RAMGHATI) 		1731002000NRG23310520220231648 31/05/2022 Samiya 1731002WL014818 Samiya 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 Samiya (000000)
47 BHAINSDEHI MP-31-002-024-002/94
(RAMGHATI) 		1731002000NRG23310520220231654 31/05/2022 bhute 1731002WL014818 bhute 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 bhute (000000)
48 BHAINSDEHI MP-31-002-025-003/74
(DHAMANGAON) 		1731002000NRG23310520220230062 31/05/2022 SURENDRA 1731002WL014715 SURENDRA 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 SURENDRA (000000)
49 BHAINSDEHI MP-31-002-026-002/110
(CHILKAPUR) 		1731002000NRG23310520220230207 31/05/2022 Ramesh 1731002WL014724 Ramesh 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 Ramesh (000000)
50 BHAINSDEHI MP-31-002-026-002/234
(CHILKAPUR) 		1731002000NRG23310520220230219 31/05/2022 KRISNARAO 1731002WL014724 KRISNARAO 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 KRISNARAO (000000)
51 BHAINSDEHI MP-31-002-026-002/284
(CHILKAPUR) 		1731002000NRG23310520220230224 31/05/2022 IMLA 1731002WL014724 IMLA 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 IMLA (000000)
52 BHAINSDEHI MP-31-002-026-002/309-A
(CHILKAPUR) 		1731002000NRG23310520220230225 31/05/2022 SANJAY KARE 1731002WL014724 SANJAY KARE 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 SANJAYKARE (000000)
53 BHAINSDEHI MP-31-002-027-001/163-B
(POHAR) 		1731002000NRG23310520220230277 31/05/2022 INDRADEO BARASKAR 1731002WL014729 INDRADEO BARASKAR 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 INDRADEOBARASKAR (000000)
54 BHAINSDEHI MP-31-002-027-001/163-B
(POHAR) 		1731002000NRG23310520220230276 31/05/2022 NAMDEV BARASKAR 1731002WL014729 NAMDEV BARASKAR 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 NAMDEVBARASKAR (000000)
55 BHAINSDEHI MP-31-002-027-001/310
(POHAR) 		1731002000NRG23310520220230281 31/05/2022 RAJU KAPSE 1731002WL014729 RAJU KAPSE 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 RAJUKAPSE (000000)
56 BHAINSDEHI MP-31-002-028-002/102
(SIVANI) 		1731002000NRG23310520220230274 31/05/2022 KISAN 1731002WL014728 KISAN 00089 CBIN0280759 204 204 Processed 04/06/2022 139993019 KISAN (000000)
57 BHAINSDEHI MP-31-002-029-002/189
(KATOL) 		1731002000NRG23310520220231240 31/05/2022 SHASHIKALA 1731002WL014786 SHASHIKALA 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 SHASHIKALA (000000)
58 BHAINSDEHI MP-31-002-040-001/15-b
(RAKSI) 		1731002000NRG23310520220231340 31/05/2022 Jagoti parte 1731002WL014796 Jagoti parte 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 Jagotiparte (000000)
59 BHAINSDEHI MP-31-002-040-001/31-A
(RAKSI) 		1731002000NRG23310520220231351 31/05/2022 suresh 1731002WL014796 suresh 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 suresh (000000)
60 BHAINSDEHI MP-31-002-040-001/36-a
(RAKSI) 		1731002000NRG23310520220231359 31/05/2022 Mangray 1731002WL014796 Mangray 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 Mangray (000000)
61 BHAINSDEHI MP-31-002-040-001/37-a
(RAKSI) 		1731002000NRG23310520220231362 31/05/2022 jaywanti 1731002WL014796 jaywanti 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 jaywanti (000000)
62 BHAINSDEHI MP-31-002-040-001/37-a
(RAKSI) 		1731002000NRG23310520220231361 31/05/2022 naddu 1731002WL014796 naddu 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 naddu (000000)
63 BHAINSDEHI MP-31-002-040-001/38-a
(RAKSI) 		1731002000NRG23310520220231366 31/05/2022 bhuta 1731002WL014796 bhuta 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 bhuta (000000)
64 BHAINSDEHI MP-31-002-040-001/50-D
(RAKSI) 		1731002000NRG23310520220231375 31/05/2022 bhangi 1731002WL014796 bhangi 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 bhangi (000000)
65 BHAINSDEHI MP-31-002-040-001/53-a
(RAKSI) 		1731002000NRG23310520220231377 31/05/2022 budhiya 1731002WL014796 budhiya 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 budhiya (000000)
66 BHAINSDEHI MP-31-002-040-001/53-B
(RAKSI) 		1731002000NRG23310520220231378 31/05/2022 KALIRAM 1731002WL014796 KALIRAM 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 KALIRAM (000000)
67 BHAINSDEHI MP-31-002-040-001/55-B
(RAKSI) 		1731002000NRG23310520220231380 31/05/2022 ramdash 1731002WL014796 ramdash 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 ramdash (000000)
68 BHAINSDEHI MP-31-002-040-001/58
(RAKSI) 		1731002000NRG23310520220231383 31/05/2022 munni 1731002WL014796 munni 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 munni (000000)
69 BHAINSDEHI MP-31-002-040-001/59
(RAKSI) 		1731002000NRG23310520220231385 31/05/2022 Bhuri 1731002WL014796 Bhuri 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 Bhuri (000000)
70 BHAINSDEHI MP-31-002-040-001/60-b
(RAKSI) 		1731002000NRG23310520220231393 31/05/2022 tantiya 1731002WL014796 tantiya 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 tantiya (000000)
71 BHAINSDEHI MP-31-002-040-001/61
(RAKSI) 		1731002000NRG23310520220231395 31/05/2022 Bhuri 1731002WL014796 Bhuri 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 Bhuri (000000)
72 BHAINSDEHI MP-31-002-040-001/61-a
(RAKSI) 		1731002000NRG23310520220231397 31/05/2022 rahul 1731002WL014796 rahul 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 rahul (000000)
73 BHAINSDEHI MP-31-002-040-004/114
(RAKSI) 		1731002000NRG23310520220230762 31/05/2022 dharmraj 1731002WL014761 dharmraj 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 dharmraj (000000)
74 BHAINSDEHI MP-31-002-040-004/34-A
(RAKSI) 		1731002000NRG23310520220230769 31/05/2022 suman 1731002WL014761 suman 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 suman (000000)
75 BHAINSDEHI MP-31-002-040-004/69-a
(RAKSI) 		1731002000NRG23310520220230773 31/05/2022 yadorav 1731002WL014761 yadorav 00089 CBIN0280759 1224 1224 Processed 04/06/2022 139993019 yadorav (000000)
76 BHAINSDEHI MP-31-002-044-001/956
(JALLAR) 		1731002044NRG23310520220234308 31/05/2022 SUNIL 1731002044WL014981 SUNIL 00089 CBIN0280759 1020 1020 Processed 04/06/2022 139993019 SUNIL (000000)
SubTotal 54468 54468
77 BHAINSDEHI MP-31-002-045-002/119
(MACHHI) 		1731002000NRG23300520220225708 31/05/2022 KAVITA 1731002WL014470 KAVITA 00089 CBIN0281539 995 995 Processed 04/06/2022 139993019 KAVITA (000000)
SubTotal 995 995
78 BHAINSDEHI MP-31-002-039-001/227
(MALEGAON) 		1731002000NRG23290520220221667 31/05/2022 ajay 1731002WL014287 ajay 00089 CBIN0281585 1224 1224 Processed 04/06/2022 139993019 ajay (000000)
SubTotal 1224 1224
79 BHAINSDEHI MP-31-002-029-002/59
(KATOL) 		1731002000NRG23310520220231244 31/05/2022 Reeta 1731002WL014786 Reeta 00089 CBIN0281818 1224 1224 Processed 04/06/2022 139993019 Reeta (000000)
SubTotal 1224 1224
80 BHAINSDEHI MP-31-002-024-001/80
(RAMGHATI) 		1731002000NRG23310520220231641 31/05/2022 Jamuna 1731002WL014818 Jamuna 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 Jamuna (000000)
81 BHAINSDEHI MP-31-002-031-002/48
(KALDONGRI) 		1731002000NRG23310520220232281 31/05/2022 SHRIRAM 1731002WL014865 SHRIRAM 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 SHRIRAM (000000)
82 BHAINSDEHI MP-31-002-036-001/287
(BASNER KALAN) 		1731002000NRG23290520220221643 31/05/2022 DEVVKU DHADSE 1731002WL014284 DEVVKU DHADSE 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 DEVVKUDHADSE (000000)
83 BHAINSDEHI MP-31-002-036-001/287
(BASNER KALAN) 		1731002000NRG23290520220221642 31/05/2022 RISHI DHADSE 1731002WL014284 RISHI DHADSE 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 RISHIDHADSE (000000)
84 BHAINSDEHI MP-31-002-040-001/16
(RAKSI) 		1731002000NRG23310520220231344 31/05/2022 baldev 1731002WL014796 baldev 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 baldev (000000)
85 BHAINSDEHI MP-31-002-042-001/1
(AMLA) 		1731002000NRG23310520220233751 31/05/2022 SYAMRAO 1731002WL014949 SYAMRAO 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 SYAMRAO (000000)
86 BHAINSDEHI MP-31-002-042-001/16
(AMLA) 		1731002000NRG23310520220233754 31/05/2022 shivram 1731002WL014949 shivram 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 shivram (000000)
87 BHAINSDEHI MP-31-002-042-001/19
(AMLA) 		1731002000NRG23310520220233755 31/05/2022 MUNNA 1731002WL014949 MUNNA 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 MUNNA (000000)
88 BHAINSDEHI MP-31-002-042-001/2
(AMLA) 		1731002000NRG23310520220233729 31/05/2022 budhrao 1731002WL014947 budhrao 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 budhrao (000000)
89 BHAINSDEHI MP-31-002-042-001/21
(AMLA) 		1731002000NRG23310520220233756 31/05/2022 CHOHAN 1731002WL014949 CHOHAN 00089 CBIN0282067 204 204 Processed 04/06/2022 139993019 CHOHAN (000000)
90 BHAINSDEHI MP-31-002-042-001/23-A
(AMLA) 		1731002000NRG23310520220233758 31/05/2022 jagan 1731002WL014949 jagan 00089 CBIN0282067 612 612 Processed 04/06/2022 139993019 jagan (000000)
91 BHAINSDEHI MP-31-002-042-001/29
(AMLA) 		1731002000NRG23310520220233760 31/05/2022 parasram 1731002WL014949 parasram 00089 CBIN0282067 204 204 Processed 04/06/2022 139993019 parasram (000000)
92 BHAINSDEHI MP-31-002-042-001/30-A
(AMLA) 		1731002000NRG23310520220233762 31/05/2022 ambadas 1731002WL014949 ambadas 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 ambadas (000000)
93 BHAINSDEHI MP-31-002-042-001/35
(AMLA) 		1731002000NRG23310520220233730 31/05/2022 devki 1731002WL014947 devki 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 devki (000000)
94 BHAINSDEHI MP-31-002-042-001/41
(AMLA) 		1731002000NRG23310520220233764 31/05/2022 SHIVKISHOR 1731002WL014949 SHIVKISHOR 00089 CBIN0282067 408 408 Processed 04/06/2022 139993019 SHIVKISHOR (000000)
95 BHAINSDEHI MP-31-002-042-001/47
(AMLA) 		1731002000NRG23310520220233731 31/05/2022 lalbu 1731002WL014947 lalbu 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 lalbu (000000)
96 BHAINSDEHI MP-31-002-042-001/58
(AMLA) 		1731002000NRG23310520220233734 31/05/2022 vaisnavi 1731002WL014947 vaisnavi 00089 CBIN0282067 816 816 Processed 04/06/2022 139993019 vaisnavi (000000)
97 BHAINSDEHI MP-31-002-042-001/61
(AMLA) 		1731002000NRG23310520220233737 31/05/2022 sunil 1731002WL014947 sunil 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 sunil (000000)
98 BHAINSDEHI MP-31-002-042-001/62
(AMLA) 		1731002000NRG23310520220233738 31/05/2022 ITHOBA 1731002WL014947 ITHOBA 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 ITHOBA (000000)
99 BHAINSDEHI MP-31-002-042-001/7-a
(AMLA) 		1731002000NRG23310520220233739 31/05/2022 bali 1731002WL014947 bali 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 bali (000000)
100 BHAINSDEHI MP-31-002-043-001/101-A
(BOTHIYA) 		1731002043NRG23310520220230782 31/05/2022 VANDANA 1731002043WL014765 VANDANA 00089 CBIN0282067 204 204 Processed 04/06/2022 139993019 VANDANA (000000)
101 BHAINSDEHI MP-31-002-043-001/101-B
(BOTHIYA) 		1731002043NRG23310520220230859 31/05/2022 MIRA 1731002043WL014771 MIRA 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 MIRA (000000)
102 BHAINSDEHI MP-31-002-043-001/113-B
(BOTHIYA) 		1731002043NRG23310520220230861 31/05/2022 SANTURAM 1731002043WL014771 SANTURAM 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 SANTURAM (000000)
103 BHAINSDEHI MP-31-002-043-001/114-A
(BOTHIYA) 		1731002043NRG23310520220230862 31/05/2022 SIVKISOR 1731002043WL014771 SIVKISOR 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 SIVKISOR (000000)
104 BHAINSDEHI MP-31-002-043-001/124
(BOTHIYA) 		1731002043NRG23310520220230914 31/05/2022 MAGLI 1731002043WL014774 MAGLI 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 MAGLI (000000)
105 BHAINSDEHI MP-31-002-043-001/14-A
(BOTHIYA) 		1731002043NRG23310520220230784 31/05/2022 DHARAMRAJ LOKHANDE 1731002043WL014765 DHARAMRAJ LOKHANDE 00089 CBIN0282067 204 204 Processed 04/06/2022 139993019 DHARAMRAJLOKHANDE (000000)
106 BHAINSDEHI MP-31-002-043-001/14-A
(BOTHIYA) 		1731002043NRG23310520220230785 31/05/2022 Parvati Lokhande 1731002043WL014765 Parvati Lokhande 00089 CBIN0282067 204 204 Processed 04/06/2022 139993019 ParvatiLokhande (000000)
107 BHAINSDEHI MP-31-002-043-001/151-C
(BOTHIYA) 		1731002043NRG23310520220230864 31/05/2022 KISAN 1731002043WL014771 KISAN 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 KISAN (000000)
108 BHAINSDEHI MP-31-002-043-001/151-D
(BOTHIYA) 		1731002043NRG23310520220230865 31/05/2022 RAMESVAR 1731002043WL014771 RAMESVAR 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 RAMESVAR (000000)
109 BHAINSDEHI MP-31-002-043-001/17
(BOTHIYA) 		1731002043NRG23310520220230917 31/05/2022 sunita 1731002043WL014774 sunita 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 sunita (000000)
110 BHAINSDEHI MP-31-002-043-001/18-B
(BOTHIYA) 		1731002043NRG23310520220230921 31/05/2022 Arti 1731002043WL014774 Arti 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 Arti (000000)
111 BHAINSDEHI MP-31-002-043-001/18-B
(BOTHIYA) 		1731002043NRG23310520220230920 31/05/2022 JETANDE 1731002043WL014774 JETANDE 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 JETANDE (000000)
112 BHAINSDEHI MP-31-002-043-001/180
(BOTHIYA) 		1731002043NRG23310520220230866 31/05/2022 puja 1731002043WL014771 puja 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 puja (000000)
113 BHAINSDEHI MP-31-002-043-001/184
(BOTHIYA) 		1731002043NRG23310520220230786 31/05/2022 SUNIL 1731002043WL014765 SUNIL 00089 CBIN0282067 204 204 Processed 04/06/2022 139993019 SUNIL (000000)
114 BHAINSDEHI MP-31-002-043-001/186
(BOTHIYA) 		1731002043NRG23310520220230787 31/05/2022 Sanjay 1731002043WL014765 Sanjay 00089 CBIN0282067 204 204 Processed 04/06/2022 139993019 Sanjay (000000)
115 BHAINSDEHI MP-31-002-043-001/19
(BOTHIYA) 		1731002043NRG23310520220230868 31/05/2022 SUMAN 1731002043WL014771 SUMAN 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 SUMAN (000000)
116 BHAINSDEHI MP-31-002-043-001/208
(BOTHIYA) 		1731002043NRG23310520220230923 31/05/2022 JUGANA 1731002043WL014774 JUGANA 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 JUGANA (000000)
117 BHAINSDEHI MP-31-002-043-001/208
(BOTHIYA) 		1731002043NRG23310520220230922 31/05/2022 RAMDAS 1731002043WL014774 RAMDAS 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 RAMDAS (000000)
118 BHAINSDEHI MP-31-002-043-001/208
(BOTHIYA) 		1731002043NRG23310520220230924 31/05/2022 ramsig 1731002043WL014774 ramsig 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 ramsig (000000)
119 BHAINSDEHI MP-31-002-043-001/216-A
(BOTHIYA) 		1731002043NRG23310520220230870 31/05/2022 MANJU 1731002043WL014771 MANJU 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 MANJU (000000)
120 BHAINSDEHI MP-31-002-043-001/221
(BOTHIYA) 		1731002043NRG23310520220230871 31/05/2022 Leela Bavae 1731002043WL014771 Leela Bavae 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 LeelaBavae (000000)
121 BHAINSDEHI MP-31-002-043-001/221
(BOTHIYA) 		1731002043NRG23310520220230872 31/05/2022 Sonam 1731002043WL014771 Sonam 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 Sonam (000000)
122 BHAINSDEHI MP-31-002-043-001/23
(BOTHIYA) 		1731002043NRG23310520220230925 31/05/2022 SANJAY 1731002043WL014774 SANJAY 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 SANJAY (000000)
123 BHAINSDEHI MP-31-002-043-001/25-A
(BOTHIYA) 		1731002043NRG23310520220230873 31/05/2022 BUDIYA 1731002043WL014771 BUDIYA 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 BUDIYA (000000)
124 BHAINSDEHI MP-31-002-043-001/34-A
(BOTHIYA) 		1731002043NRG23310520220230927 31/05/2022 OMPRKAS 1731002043WL014774 OMPRKAS 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 OMPRKAS (000000)
125 BHAINSDEHI MP-31-002-043-001/34-A
(BOTHIYA) 		1731002043NRG23310520220230928 31/05/2022 SAVITA 1731002043WL014774 SAVITA 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 SAVITA (000000)
126 BHAINSDEHI MP-31-002-043-001/5-a
(BOTHIYA) 		1731002043NRG23310520220230875 31/05/2022 kamlesh 1731002043WL014771 kamlesh 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 kamlesh (000000)
127 BHAINSDEHI MP-31-002-043-001/68
(BOTHIYA) 		1731002043NRG23310520220230793 31/05/2022 Dinesh 1731002043WL014765 Dinesh 00089 CBIN0282067 204 204 Processed 04/06/2022 139993019 Dinesh (000000)
128 BHAINSDEHI MP-31-002-043-001/68
(BOTHIYA) 		1731002043NRG23310520220230794 31/05/2022 Pramila 1731002043WL014765 Pramila 00089 CBIN0282067 204 204 Processed 04/06/2022 139993019 Pramila (000000)
129 BHAINSDEHI MP-31-002-043-001/68-A
(BOTHIYA) 		1731002043NRG23310520220230796 31/05/2022 Rohit 1731002043WL014765 Rohit 00089 CBIN0282067 204 204 Processed 04/06/2022 139993019 Rohit (000000)
130 BHAINSDEHI MP-31-002-043-001/68-A
(BOTHIYA) 		1731002043NRG23310520220230795 31/05/2022 SUMARTI 1731002043WL014765 SUMARTI 00089 CBIN0282067 204 204 Processed 04/06/2022 139993019 SUMARTI (000000)
131 BHAINSDEHI MP-31-002-043-001/71
(BOTHIYA) 		1731002043NRG23310520220230876 31/05/2022 SIYAM 1731002043WL014771 SIYAM 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 SIYAM (000000)
132 BHAINSDEHI MP-31-002-043-001/80
(BOTHIYA) 		1731002043NRG23310520220230877 31/05/2022 NIRMLA 1731002043WL014771 NIRMLA 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 NIRMLA (000000)
133 BHAINSDEHI MP-31-002-043-002/161-A
(BOTHIYA) 		1731002043NRG23310520220230727 31/05/2022 UMESH 1731002043WL014755 UMESH 00089 CBIN0282067 1224 1224 Processed 04/06/2022 139993019 UMESH (000000)
134 BHAINSDEHI MP-31-002-043-002/69
(BOTHIYA) 		1731002043NRG23310520220230803 31/05/2022 DIPESH 1731002043WL014765 DIPESH 00089 CBIN0282067 204 204 Processed 04/06/2022 139993019 DIPESH (000000)
135 BHAINSDEHI MP-31-002-043-003/56
(BOTHIYA) 		1731002043NRG23310520220230931 31/05/2022 Chandrakala Dhurve 1731002043WL014774 Chandrakala Dhurve 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 ChandrakalaDhurve (000000)
136 BHAINSDEHI MP-31-002-043-003/56
(BOTHIYA) 		1731002043NRG23310520220230930 31/05/2022 SURATI 1731002043WL014774 SURATI 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 SURATI (000000)
137 BHAINSDEHI MP-31-002-043-003/65
(BOTHIYA) 		1731002043NRG23310520220230932 31/05/2022 GENDLAL 1731002043WL014774 GENDLAL 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 GENDLAL (000000)
138 BHAINSDEHI MP-31-002-043-003/93
(BOTHIYA) 		1731002043NRG23310520220230933 31/05/2022 BHILU 1731002043WL014774 BHILU 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 BHILU (000000)
139 BHAINSDEHI MP-31-002-044-001/250-C
(JALLAR) 		1731002044NRG23310520220234270 31/05/2022 PARVATI 1731002044WL014981 PARVATI 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 PARVATI (000000)
140 BHAINSDEHI MP-31-002-044-001/269
(JALLAR) 		1731002044NRG23310520220234271 31/05/2022 SATISH 1731002044WL014981 SATISH 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 SATISH (000000)
141 BHAINSDEHI MP-31-002-044-001/269
(JALLAR) 		1731002044NRG23310520220234272 31/05/2022 SUNITA 1731002044WL014981 SUNITA 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 SUNITA (000000)
142 BHAINSDEHI MP-31-002-044-001/28-B
(JALLAR) 		1731002044NRG23310520220234273 31/05/2022 SANGITA 1731002044WL014981 SANGITA 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 SANGITA (000000)
143 BHAINSDEHI MP-31-002-044-001/324
(JALLAR) 		1731002044NRG23310520220234276 31/05/2022 SANJAY 1731002044WL014981 SANJAY 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 SANJAY (000000)
144 BHAINSDEHI MP-31-002-044-001/324
(JALLAR) 		1731002044NRG23310520220234275 31/05/2022 SAVITA 1731002044WL014981 SAVITA 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 SAVITA (000000)
145 BHAINSDEHI MP-31-002-044-001/382
(JALLAR) 		1731002044NRG23310520220234278 31/05/2022 GANPATI 1731002044WL014981 GANPATI 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 GANPATI (000000)
146 BHAINSDEHI MP-31-002-044-001/448
(JALLAR) 		1731002044NRG23310520220234283 31/05/2022 SYAMCHAND 1731002044WL014981 SYAMCHAND 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 SYAMCHAND (000000)
147 BHAINSDEHI MP-31-002-044-001/476
(JALLAR) 		1731002044NRG23310520220234142 31/05/2022 ITTHA 1731002044WL014970 ITTHA 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 ITTHA (000000)
148 BHAINSDEHI MP-31-002-044-001/496
(JALLAR) 		1731002044NRG23310520220234286 31/05/2022 DURGESH 1731002044WL014981 DURGESH 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 DURGESH (000000)
149 BHAINSDEHI MP-31-002-044-001/546
(JALLAR) 		1731002044NRG23310520220234289 31/05/2022 SUMAN 1731002044WL014981 SUMAN 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 SUMAN (000000)
150 BHAINSDEHI MP-31-002-044-001/549-C
(JALLAR) 		1731002044NRG23310520220234292 31/05/2022 KISHNAJI 1731002044WL014981 KISHNAJI 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 KISHNAJI (000000)
151 BHAINSDEHI MP-31-002-044-001/578-A
(JALLAR) 		1731002044NRG23310520220234295 31/05/2022 satish 1731002044WL014981 satish 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 satish (000000)
152 BHAINSDEHI MP-31-002-044-001/594-A
(JALLAR) 		1731002044NRG23310520220234297 31/05/2022 LALITA 1731002044WL014981 LALITA 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 LALITA (000000)
153 BHAINSDEHI MP-31-002-044-001/633
(JALLAR) 		1731002044NRG23310520220234144 31/05/2022 GAURAV 1731002044WL014970 GAURAV 00089 CBIN0282067 950 950 Processed 04/06/2022 139993019 GAURAV (000000)
154 BHAINSDEHI MP-31-002-044-001/655
(JALLAR) 		1731002044NRG23310520220234299 31/05/2022 RAJEANDRA 1731002044WL014981 RAJEANDRA 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 RAJEANDRA (000000)
155 BHAINSDEHI MP-31-002-044-001/667
(JALLAR) 		1731002044NRG23310520220234300 31/05/2022 MANISH 1731002044WL014981 MANISH 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 MANISH (000000)
156 BHAINSDEHI MP-31-002-044-001/667
(JALLAR) 		1731002044NRG23310520220234301 31/05/2022 SAVITRI 1731002044WL014981 SAVITRI 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 SAVITRI (000000)
157 BHAINSDEHI MP-31-002-044-001/680-B
(JALLAR) 		1731002044NRG23310520220234303 31/05/2022 SHANTA 1731002044WL014981 SHANTA 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 SHANTA (000000)
158 BHAINSDEHI MP-31-002-044-001/69
(JALLAR) 		1731002044NRG23310520220234304 31/05/2022 MILENDRA 1731002044WL014981 MILENDRA 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 MILENDRA (000000)
159 BHAINSDEHI MP-31-002-044-001/700-B
(JALLAR) 		1731002044NRG23310520220234305 31/05/2022 AJAY 1731002044WL014981 AJAY 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 AJAY (000000)
160 BHAINSDEHI MP-31-002-044-001/956
(JALLAR) 		1731002044NRG23310520220234309 31/05/2022 suman 1731002044WL014981 suman 00089 CBIN0282067 1020 1020 Processed 04/06/2022 139993019 suman (000000)
161 BHAINSDEHI MP-31-002-045-001/11
(MACHHI) 		1731002000NRG23300520220224336 31/05/2022 MUNNI 1731002WL014409 MUNNI 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 MUNNI (000000)
162 BHAINSDEHI MP-31-002-045-001/12
(MACHHI) 		1731002000NRG23300520220224337 31/05/2022 INDRA 1731002WL014409 INDRA 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 INDRA (000000)
163 BHAINSDEHI MP-31-002-045-001/22
(MACHHI) 		1731002000NRG23300520220224339 31/05/2022 LALLI 1731002WL014409 LALLI 00089 CBIN0282067 195 195 Processed 04/06/2022 139993019 LALLI (000000)
164 BHAINSDEHI MP-31-002-045-001/34
(MACHHI) 		1731002000NRG23300520220224341 31/05/2022 fullo 1731002WL014409 fullo 00089 CBIN0282067 390 390 Processed 04/06/2022 139993019 fullo (000000)
165 BHAINSDEHI MP-31-002-045-001/41
(MACHHI) 		1731002000NRG23300520220224344 31/05/2022 kaluram 1731002WL014409 kaluram 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 kaluram (000000)
166 BHAINSDEHI MP-31-002-045-001/44-A
(MACHHI) 		1731002000NRG23300520220224346 31/05/2022 MIRAY TADILKAR 1731002WL014409 MIRAY TADILKAR 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 MIRAYTADILKAR (000000)
167 BHAINSDEHI MP-31-002-045-001/45-A
(MACHHI) 		1731002000NRG23300520220224348 31/05/2022 SUNITA 1731002WL014409 SUNITA 00089 CBIN0282067 585 585 Processed 04/06/2022 139993019 SUNITA (000000)
168 BHAINSDEHI MP-31-002-045-001/47
(MACHHI) 		1731002000NRG23300520220224349 31/05/2022 SAYA 1731002WL014409 SAYA 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 SAYA (000000)
169 BHAINSDEHI MP-31-002-045-001/47-A
(MACHHI) 		1731002000NRG23300520220224350 31/05/2022 suresh 1731002WL014409 suresh 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 suresh (000000)
170 BHAINSDEHI MP-31-002-045-001/48
(MACHHI) 		1731002000NRG23300520220224352 31/05/2022 yasoda 1731002WL014409 yasoda 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 yasoda (000000)
171 BHAINSDEHI MP-31-002-045-001/51
(MACHHI) 		1731002000NRG23300520220224353 31/05/2022 GORELAL 1731002WL014409 GORELAL 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 GORELAL (000000)
172 BHAINSDEHI MP-31-002-045-001/54
(MACHHI) 		1731002000NRG23300520220224354 31/05/2022 BILANTA 1731002WL014409 BILANTA 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 BILANTA (000000)
173 BHAINSDEHI MP-31-002-045-001/57
(MACHHI) 		1731002000NRG23300520220224355 31/05/2022 anil 1731002WL014409 anil 00089 CBIN0282067 390 390 Processed 04/06/2022 139993019 anil (000000)
174 BHAINSDEHI MP-31-002-045-001/69
(MACHHI) 		1731002000NRG23300520220224357 31/05/2022 GAYATRI 1731002WL014409 GAYATRI 00089 CBIN0282067 585 585 Processed 04/06/2022 139993019 GAYATRI (000000)
175 BHAINSDEHI MP-31-002-045-001/75
(MACHHI) 		1731002000NRG23300520220224358 31/05/2022 ROHIT 1731002WL014409 ROHIT 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 ROHIT (000000)
176 BHAINSDEHI MP-31-002-045-001/77
(MACHHI) 		1731002000NRG23300520220224359 31/05/2022 lata 1731002WL014409 lata 00089 CBIN0282067 585 585 Processed 04/06/2022 139993019 lata (000000)
177 BHAINSDEHI MP-31-002-045-001/8
(MACHHI) 		1731002000NRG23300520220224360 31/05/2022 RAVINDRA 1731002WL014409 RAVINDRA 00089 CBIN0282067 390 390 Processed 04/06/2022 139993019 RAVINDRA (000000)
178 BHAINSDEHI MP-31-002-045-002/113-A
(MACHHI) 		1731002000NRG23300520220225706 31/05/2022 SITARAM 1731002WL014470 SITARAM 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 SITARAM (000000)
179 BHAINSDEHI MP-31-002-045-002/117
(MACHHI) 		1731002000NRG23300520220225707 31/05/2022 SHAILJA 1731002WL014470 SHAILJA 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 SHAILJA (000000)
180 BHAINSDEHI MP-31-002-045-002/119-A
(MACHHI) 		1731002000NRG23300520220225709 31/05/2022 KAVITA 1731002WL014470 KAVITA 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 KAVITA (000000)
181 BHAINSDEHI MP-31-002-045-002/121
(MACHHI) 		1731002000NRG23300520220225710 31/05/2022 SONI 1731002WL014470 SONI 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 SONI (000000)
182 BHAINSDEHI MP-31-002-045-002/129
(MACHHI) 		1731002000NRG23300520220225711 31/05/2022 DIPIKA 1731002WL014470 DIPIKA 00089 CBIN0282067 398 398 Processed 04/06/2022 139993019 DIPIKA (000000)
183 BHAINSDEHI MP-31-002-045-002/142
(MACHHI) 		1731002000NRG23300520220225547 31/05/2022 BABITA 1731002WL014465 BABITA 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 BABITA (000000)
184 BHAINSDEHI MP-31-002-045-002/143
(MACHHI) 		1731002000NRG23300520220225549 31/05/2022 BHARTI 1731002WL014465 BHARTI 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 BHARTI (000000)
185 BHAINSDEHI MP-31-002-045-002/152
(MACHHI) 		1731002000NRG23300520220225550 31/05/2022 malti 1731002WL014465 malti 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 malti (000000)
186 BHAINSDEHI MP-31-002-045-002/152-B
(MACHHI) 		1731002000NRG23300520220225551 31/05/2022 SUGANTI 1731002WL014465 SUGANTI 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 SUGANTI (000000)
187 BHAINSDEHI MP-31-002-045-002/16
(MACHHI) 		1731002000NRG23300520220225552 31/05/2022 JAINA 1731002WL014465 JAINA 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 JAINA (000000)
188 BHAINSDEHI MP-31-002-045-002/160
(MACHHI) 		1731002000NRG23300520220225553 31/05/2022 JYOTI 1731002WL014465 JYOTI 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 JYOTI (000000)
189 BHAINSDEHI MP-31-002-045-002/160-A
(MACHHI) 		1731002000NRG23300520220225554 31/05/2022 sunita 1731002WL014465 sunita 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 sunita (000000)
190 BHAINSDEHI MP-31-002-045-002/160-B
(MACHHI) 		1731002000NRG23300520220225555 31/05/2022 KAMLESH 1731002WL014465 KAMLESH 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 KAMLESH (000000)
191 BHAINSDEHI MP-31-002-045-002/162
(MACHHI) 		1731002000NRG23300520220225556 31/05/2022 sukhwanti 1731002WL014465 sukhwanti 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 sukhwanti (000000)
192 BHAINSDEHI MP-31-002-045-002/171-B
(MACHHI) 		1731002000NRG23300520220225713 31/05/2022 ROSHNI 1731002WL014470 ROSHNI 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 ROSHNI (000000)
193 BHAINSDEHI MP-31-002-045-002/174
(MACHHI) 		1731002000NRG23300520220225715 31/05/2022 ANITA 1731002WL014470 ANITA 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 ANITA (000000)
194 BHAINSDEHI MP-31-002-045-002/192
(MACHHI) 		1731002000NRG23300520220225719 31/05/2022 KHUDDU 1731002WL014470 KHUDDU 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 KHUDDU (000000)
195 BHAINSDEHI MP-31-002-045-002/206-B
(MACHHI) 		1731002000NRG23300520220225561 31/05/2022 rekha 1731002WL014465 rekha 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 rekha (000000)
196 BHAINSDEHI MP-31-002-045-002/209
(MACHHI) 		1731002000NRG23300520220225720 31/05/2022 SANDEEP 1731002WL014470 SANDEEP 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 SANDEEP (000000)
197 BHAINSDEHI MP-31-002-045-002/210
(MACHHI) 		1731002000NRG23300520220225721 31/05/2022 BHAGRATI 1731002WL014470 BHAGRATI 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 BHAGRATI (000000)
198 BHAINSDEHI MP-31-002-045-002/210
(MACHHI) 		1731002000NRG23300520220225918 31/05/2022 MANTA 1731002WL014475 MANTA 00089 CBIN0282067 1170 1170 Processed 04/06/2022 139993019 MANTA (000000)
199 BHAINSDEHI MP-31-002-045-002/237
(MACHHI) 		1731002000NRG23300520220225565 31/05/2022 MUNA 1731002WL014465 MUNA 00089 CBIN0282067 585 585 Processed 04/06/2022 139993019 MUNA (000000)
200 BHAINSDEHI MP-31-002-045-002/239
(MACHHI) 		1731002000NRG23300520220225568 31/05/2022 NILAM 1731002WL014465 NILAM 00089 CBIN0282067 585 585 Processed 04/06/2022 139993019 NILAM (000000)
201 BHAINSDEHI MP-31-002-045-002/240
(MACHHI) 		1731002000NRG23300520220225570 31/05/2022 PRADIP 1731002WL014465 PRADIP 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 PRADIP (000000)
202 BHAINSDEHI MP-31-002-045-002/244
(MACHHI) 		1731002000NRG23300520220225724 31/05/2022 shravan 1731002WL014470 shravan 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 shravan (000000)
203 BHAINSDEHI MP-31-002-045-002/296-C
(MACHHI) 		1731002000NRG23300520220225729 31/05/2022 sarita 1731002WL014470 sarita 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 sarita (000000)
204 BHAINSDEHI MP-31-002-045-002/319
(MACHHI) 		1731002000NRG23300520220225731 31/05/2022 MANISHA 1731002WL014470 MANISHA 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 MANISHA (000000)
205 BHAINSDEHI MP-31-002-045-002/38
(MACHHI) 		1731002000NRG23300520220225573 31/05/2022 KRISHNA 1731002WL014465 KRISHNA 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 KRISHNA (000000)
206 BHAINSDEHI MP-31-002-045-002/57
(MACHHI) 		1731002000NRG23300520220225733 31/05/2022 SUGWA 1731002WL014470 SUGWA 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 SUGWA (000000)
207 BHAINSDEHI MP-31-002-045-002/7
(MACHHI) 		1731002000NRG23300520220225574 31/05/2022 MUNABAI 1731002WL014465 MUNABAI 00089 CBIN0282067 780 780 Processed 04/06/2022 139993019 MUNABAI (000000)
208 BHAINSDEHI MP-31-002-045-002/71
(MACHHI) 		1731002000NRG23300520220225735 31/05/2022 SULTI 1731002WL014470 SULTI 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 SULTI (000000)
209 BHAINSDEHI MP-31-002-045-002/72
(MACHHI) 		1731002000NRG23300520220225736 31/05/2022 shanti 1731002WL014470 shanti 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 shanti (000000)
210 BHAINSDEHI MP-31-002-045-002/76
(MACHHI) 		1731002000NRG23300520220225738 31/05/2022 HARIRAM 1731002WL014470 HARIRAM 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 HARIRAM (000000)
211 BHAINSDEHI MP-31-002-045-002/80
(MACHHI) 		1731002000NRG23300520220225739 31/05/2022 jhuni 1731002WL014470 jhuni 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 jhuni (000000)
212 BHAINSDEHI MP-31-002-045-002/85-A
(MACHHI) 		1731002000NRG23300520220225741 31/05/2022 durga 1731002WL014470 durga 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 durga (000000)
213 BHAINSDEHI MP-31-002-045-002/87
(MACHHI) 		1731002000NRG23300520220225742 31/05/2022 KAMLATI 1731002WL014470 KAMLATI 00089 CBIN0282067 995 995 Processed 04/06/2022 139993019 KAMLATI (000000)
214 BHAINSDEHI MP-31-002-047-001/145
(BORGOAV) 		1731002047NRG23310520220229513 31/05/2022 KIRTI 1731002047WL014647 KIRTI 00089 CBIN0282067 408 408 Processed 04/06/2022 139993019 KIRTI (000000)
215 BHAINSDEHI MP-31-002-047-001/208-B
(BORGOAV) 		1731002047NRG23310520220229515 31/05/2022 SUDHIR 1731002047WL014647 SUDHIR 00089 CBIN0282067 612 612 Processed 04/06/2022 139993019 SUDHIR (000000)
216 BHAINSDEHI MP-31-002-047-001/49
(BORGOAV) 		1731002047NRG23310520220229516 31/05/2022 PRAMILA 1731002047WL014647 PRAMILA 00089 CBIN0282067 408 408 Processed 04/06/2022 139993019 PRAMILA (000000)
217 BHAINSDEHI MP-31-002-047-001/51
(BORGOAV) 		1731002047NRG23310520220229517 31/05/2022 SANDEEP 1731002047WL014647 SANDEEP 00089 CBIN0282067 612 612 Processed 04/06/2022 139993019 SANDEEP (000000)
218 BHAINSDEHI MP-31-002-047-002/120-A
(BORGOAV) 		1731002047NRG23310520220229499 31/05/2022 RAMESH 1731002047WL014646 RAMESH 00089 CBIN0282067 612 612 Processed 04/06/2022 139993019 RAMESH (000000)
219 BHAINSDEHI MP-31-002-047-002/75-A
(BORGOAV) 		1731002047NRG23310520220229509 31/05/2022 RAMA 1731002047WL014646 RAMA 00089 CBIN0282067 612 612 Processed 04/06/2022 139993019 RAMA (000000)
220 BHAINSDEHI MP-31-002-047-002/75-A
(BORGOAV) 		1731002047NRG23310520220229510 31/05/2022 SANGITA 1731002047WL014646 SANGITA 00089 CBIN0282067 612 612 Processed 04/06/2022 139993019 SANGITA (000000)
SubTotal 125661 125661
221 BHAINSDEHI MP-31-002-007-001/60
(KORDI) 		1731002007NRG23310520220230656 31/05/2022 Mrs.Bunda Dhanraj 1731002007WL014753 Mrs.Bunda Dhanraj 00089 CBIN0284677 1224 1224 Processed 04/06/2022 139993019 Mrs.BundaDhanraj (000000)
222 BHAINSDEHI MP-31-002-007-001/66
(KORDI) 		1731002007NRG23310520220230661 31/05/2022 nandlal 1731002007WL014753 nandlal 00089 CBIN0284677 1020 1020 Processed 04/06/2022 139993019 nandlal (000000)
SubTotal 2244 2244
223 BHAINSDEHI MP-31-002-043-001/180-C
(BOTHIYA) 		1731002043NRG23310520220230867 31/05/2022 BHAGARATI 1731002043WL014771 BHAGARATI 00152 HDFC0000913 1224 1224 Processed 04/06/2022 139993019 BHAGARATI (000000)
SubTotal 1224 1224
224 BHAINSDEHI MP-31-002-044-001/28-B
(JALLAR) 		1731002044NRG23310520220234274 31/05/2022 VISHAL 1731002044WL014981 VISHAL 00168 ICIC0000943 1020 1020 Processed 04/06/2022 139993019 VISHAL (000000)
SubTotal 1020 1020
225 BHAINSDEHI MP-31-002-002-001/10
(MAJARWANI) 		1731002000NRG23310520220233794 31/05/2022 sarju 1731002WL014952 sarju 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 sarju (000000)
226 BHAINSDEHI MP-31-002-002-002/60
(MAJARWANI) 		1731002000NRG23310520220233770 31/05/2022 balaram 1731002WL014950 balaram 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 balaram (000000)
227 BHAINSDEHI MP-31-002-002-003/115
(MAJARWANI) 		1731002000NRG23310520220233742 31/05/2022 BAJIRAV 1731002WL014948 BAJIRAV 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 BAJIRAV (000000)
228 BHAINSDEHI MP-31-002-002-003/115
(MAJARWANI) 		1731002000NRG23310520220233743 31/05/2022 mangru 1731002WL014948 mangru 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 mangru (000000)
229 BHAINSDEHI MP-31-002-002-003/134
(MAJARWANI) 		1731002000NRG23310520220233744 31/05/2022 sanju 1731002WL014948 sanju 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 sanju (000000)
230 BHAINSDEHI MP-31-002-002-003/134
(MAJARWANI) 		1731002000NRG23310520220233745 31/05/2022 urmila 1731002WL014948 urmila 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 urmila (000000)
231 BHAINSDEHI MP-31-002-002-003/151
(MAJARWANI) 		1731002000NRG23310520220233746 31/05/2022 JHAPRI 1731002WL014948 JHAPRI 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 JHAPRI (000000)
232 BHAINSDEHI MP-31-002-002-003/184
(MAJARWANI) 		1731002000NRG23310520220233806 31/05/2022 shanta 1731002WL014953 shanta 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 shanta (000000)
233 BHAINSDEHI MP-31-002-002-003/257
(MAJARWANI) 		1731002000NRG23310520220233827 31/05/2022 KAPSYA 1731002WL014955 KAPSYA 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 KAPSYA (000000)
234 BHAINSDEHI MP-31-002-002-003/290
(MAJARWANI) 		1731002000NRG23310520220233750 31/05/2022 suresh 1731002WL014948 suresh 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 suresh (000000)
235 BHAINSDEHI MP-31-002-002-003/311
(MAJARWANI) 		1731002000NRG23310520220233795 31/05/2022 rajaram 1731002WL014952 rajaram 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 rajaram (000000)
236 BHAINSDEHI MP-31-002-005-002/118
(KOUDI) 		1731002005NRG23310520220229696 31/05/2022 funda 1731002005WL014671 funda 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 funda (000000)
237 BHAINSDEHI MP-31-002-007-001/108
(KORDI) 		1731002007NRG23310520220230590 31/05/2022 Mrs.URMILA 1731002007WL014753 Mrs.URMILA 00415 SBIN0004644 1020 1020 Processed 04/06/2022 139993019 Mrs.URMILA (000000)
238 BHAINSDEHI MP-31-002-007-001/11
(KORDI) 		1731002007NRG23310520220230416 31/05/2022 Mrs Phulu Shriram 1731002007WL014745 Mrs Phulu Shriram 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 MrsPhuluShriram (000000)
239 BHAINSDEHI MP-31-002-007-001/115
(KORDI) 		1731002007NRG23310520220230595 31/05/2022 Fulo Uikey 1731002007WL014753 Fulo Uikey 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 FuloUikey (000000)
240 BHAINSDEHI MP-31-002-007-001/115-a
(KORDI) 		1731002007NRG23310520220230596 31/05/2022 Mr. mangalsing phaganu 1731002007WL014753 Mr. mangalsing phaganu 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 Mr.mangalsingphaganu (000000)
241 BHAINSDEHI MP-31-002-007-001/115-a
(KORDI) 		1731002007NRG23310520220230597 31/05/2022 sulu evne 1731002007WL014753 sulu evne 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 suluevne (000000)
242 BHAINSDEHI MP-31-002-007-001/115-B
(KORDI) 		1731002007NRG23310520220230598 31/05/2022 Mr.gannu Phaganu 1731002007WL014753 Mr.gannu Phaganu 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 Mr.gannuPhaganu (000000)
243 BHAINSDEHI MP-31-002-007-001/116
(KORDI) 		1731002007NRG23310520220230599 31/05/2022 Mr.POLAJI BIRESING 1731002007WL014753 Mr.POLAJI BIRESING 00415 SBIN0004644 816 816 Processed 04/06/2022 139993019 Mr.POLAJIBIRESING (000000)
244 BHAINSDEHI MP-31-002-007-001/120-A
(KORDI) 		1731002007NRG23310520220230602 31/05/2022 JAGAN EVANE 1731002007WL014753 JAGAN EVANE 00415 SBIN0004644 204 204 Processed 04/06/2022 139993019 JAGANEVANE (000000)
245 BHAINSDEHI MP-31-002-007-001/131
(KORDI) 		1731002007NRG23310520220230417 31/05/2022 Ganga Mavaskar 1731002007WL014745 Ganga Mavaskar 00415 SBIN0004644 1020 1020 Processed 04/06/2022 139993019 GangaMavaskar (000000)
246 BHAINSDEHI MP-31-002-007-001/131
(KORDI) 		1731002007NRG23310520220230605 31/05/2022 SOMATI MAVSKAR 1731002007WL014753 SOMATI MAVSKAR 00415 SBIN0004644 1020 1020 Processed 04/06/2022 139993019 SOMATIMAVSKAR (000000)
247 BHAINSDEHI MP-31-002-007-001/134
(KORDI) 		1731002007NRG23310520220230419 31/05/2022 KALEE 1731002007WL014745 KALEE 00415 SBIN0004644 204 204 Processed 04/06/2022 139993019 KALEE (000000)
248 BHAINSDEHI MP-31-002-007-001/152-C
(KORDI) 		1731002007NRG23310520220230611 31/05/2022 MEENA SALAME 1731002007WL014753 MEENA SALAME 00415 SBIN0004644 1020 1020 Processed 04/06/2022 139993019 MEENASALAME (000000)
249 BHAINSDEHI MP-31-002-007-001/152-D
(KORDI) 		1731002007NRG23310520220230612 31/05/2022 Mr.PREMALAL SHYAMALAL 1731002007WL014753 Mr.PREMALAL SHYAMALAL 00415 SBIN0004644 816 816 Processed 04/06/2022 139993019 Mr.PREMALALSHYAMALAL (000000)
250 BHAINSDEHI MP-31-002-007-001/158-a
(KORDI) 		1731002007NRG23310520220230620 31/05/2022 Sumatra Admachi 1731002007WL014753 Sumatra Admachi 00415 SBIN0004644 816 816 Processed 04/06/2022 139993019 SumatraAdmachi (000000)
251 BHAINSDEHI MP-31-002-007-001/179
(KORDI) 		1731002007NRG23310520220230426 31/05/2022 KAPURKALA 1731002007WL014745 KAPURKALA 00415 SBIN0004644 1020 1020 Processed 04/06/2022 139993019 KAPURKALA (000000)
252 BHAINSDEHI MP-31-002-007-001/179
(KORDI) 		1731002007NRG23310520220230425 31/05/2022 PHULMA 1731002007WL014745 PHULMA 00415 SBIN0004644 204 204 Processed 04/06/2022 139993019 PHULMA (000000)
253 BHAINSDEHI MP-31-002-007-001/180-B
(KORDI) 		1731002007NRG23310520220230427 31/05/2022 BHARTI KASTURE 1731002007WL014745 BHARTI KASTURE 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 BHARTIKASTURE (000000)
254 BHAINSDEHI MP-31-002-007-001/181
(KORDI) 		1731002007NRG23310520220230428 31/05/2022 Bishan rajne 1731002007WL014745 Bishan rajne 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 Bishanrajne (000000)
255 BHAINSDEHI MP-31-002-007-001/183
(KORDI) 		1731002007NRG23310520220230429 31/05/2022 DEVAKI 1731002007WL014745 DEVAKI 00415 SBIN0004644 612 612 Processed 04/06/2022 139993019 DEVAKI (000000)
256 BHAINSDEHI MP-31-002-007-001/185-a
(KORDI) 		1731002007NRG23310520220230633 31/05/2022 Mohanu 1731002007WL014753 Mohanu 00415 SBIN0004644 816 816 Processed 04/06/2022 139993019 Mohanu (000000)
257 BHAINSDEHI MP-31-002-007-001/2
(KORDI) 		1731002007NRG23310520220230432 31/05/2022 RESHMA PATANKAR 1731002007WL014745 RESHMA PATANKAR 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 RESHMAPATANKAR (000000)
258 BHAINSDEHI MP-31-002-007-001/273-A
(KORDI) 		1731002007NRG23310520220230437 31/05/2022 Mrs. Gyanavati 1731002007WL014745 Mrs. Gyanavati 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 Mrs.Gyanavati (000000)
259 BHAINSDEHI MP-31-002-007-001/276
(KORDI) 		1731002007NRG23310520220230438 31/05/2022 Mrs. BUDHIYA PATANKAR 1731002007WL014745 Mrs. BUDHIYA PATANKAR 00415 SBIN0004644 1020 1020 Processed 04/06/2022 139993019 Mrs.BUDHIYAPATANKAR (000000)
260 BHAINSDEHI MP-31-002-007-001/28-
(KORDI) 		1731002007NRG23310520220230639 31/05/2022 Dayalal kajja 1731002007WL014753 Dayalal kajja 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 Dayalalkajja (000000)
261 BHAINSDEHI MP-31-002-007-001/34
(KORDI) 		1731002007NRG23310520220230646 31/05/2022 MANOTI IWANATE 1731002007WL014753 MANOTI IWANATE 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 MANOTIIWANATE (000000)
262 BHAINSDEHI MP-31-002-007-001/37
(KORDI) 		1731002007NRG23310520220230648 31/05/2022 MUNGILAL 1731002007WL014753 MUNGILAL 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 MUNGILAL (000000)
263 BHAINSDEHI MP-31-002-007-001/59
(KORDI) 		1731002007NRG23310520220230655 31/05/2022 Santosh kasture 1731002007WL014753 Santosh kasture 00415 SBIN0004644 1020 1020 Processed 04/06/2022 139993019 Santoshkasture (000000)
264 BHAINSDEHI MP-31-002-007-001/72-A
(KORDI) 		1731002007NRG23310520220230449 31/05/2022 PUSPA 1731002007WL014745 PUSPA 00415 SBIN0004644 612 612 Processed 04/06/2022 139993019 PUSPA (000000)
265 BHAINSDEHI MP-31-002-017-001/61
(DHEDVAKUND) 		1731002017NRG23310520220233508 31/05/2022 NARAYAN 1731002017WL014938 NARAYAN 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 NARAYAN (000000)
266 BHAINSDEHI MP-31-002-017-001/62
(DHEDVAKUND) 		1731002017NRG23310520220233509 31/05/2022 KARAN 1731002017WL014938 KARAN 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 KARAN (000000)
267 BHAINSDEHI MP-31-002-018-005/14-A
(KOTHALKUND) 		1731002000NRG23300520220229081 31/05/2022 MADAN MALEVAR 1731002WL014617 MADAN MALEVAR 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 MADANMALEVAR (000000)
268 BHAINSDEHI MP-31-002-018-005/38-C
(KOTHALKUND) 		1731002000NRG23300520220229085 31/05/2022 ANJALI DHURVE 1731002WL014617 ANJALI DHURVE 00415 SBIN0004644 612 612 Processed 04/06/2022 139993019 ANJALIDHURVE (000000)
269 BHAINSDEHI MP-31-002-018-005/54-C
(KOTHALKUND) 		1731002000NRG23300520220229087 31/05/2022 VARSHA UIKEY 1731002WL014617 VARSHA UIKEY 00415 SBIN0004644 816 816 Processed 04/06/2022 139993019 VARSHAUIKEY (000000)
270 BHAINSDEHI MP-31-002-018-005/73
(KOTHALKUND) 		1731002000NRG23300520220229100 31/05/2022 SUNITA 1731002WL014617 SUNITA 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 SUNITA (000000)
271 BHAINSDEHI MP-31-002-018-005/73-B
(KOTHALKUND) 		1731002000NRG23300520220229101 31/05/2022 SAVITRI 1731002WL014617 SAVITRI 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 SAVITRI (000000)
272 BHAINSDEHI MP-31-002-018-005/73-B
(KOTHALKUND) 		1731002000NRG23300520220229102 31/05/2022 SAVITRI DHURVE 1731002WL014617 SAVITRI DHURVE 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 SAVITRIDHURVE (000000)
273 BHAINSDEHI MP-31-002-024-001/101
(RAMGHATI) 		1731002000NRG23310520220231624 31/05/2022 MUGNI 1731002WL014818 MUGNI 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 MUGNI (000000)
274 BHAINSDEHI MP-31-002-024-001/107-A
(RAMGHATI) 		1731002000NRG23310520220231627 31/05/2022 SUGRATI 1731002WL014818 SUGRATI 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 SUGRATI (000000)
275 BHAINSDEHI MP-31-002-024-001/130
(RAMGHATI) 		1731002000NRG23310520220231630 31/05/2022 DEVOU 1731002WL014818 DEVOU 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 DEVOU (000000)
276 BHAINSDEHI MP-31-002-024-001/194
(RAMGHATI) 		1731002000NRG23310520220231636 31/05/2022 SUNIL 1731002WL014818 SUNIL 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 SUNIL (000000)
277 BHAINSDEHI MP-31-002-024-001/87
(RAMGHATI) 		1731002000NRG23310520220231643 31/05/2022 Rajesh 1731002WL014818 Rajesh 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 Rajesh (000000)
278 BHAINSDEHI MP-31-002-024-001/88
(RAMGHATI) 		1731002000NRG23310520220231645 31/05/2022 MUNNI 1731002WL014818 MUNNI 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 MUNNI (000000)
279 BHAINSDEHI MP-31-002-024-002/24-a
(RAMGHATI) 		1731002000NRG23310520220231649 31/05/2022 KAMALTI 1731002WL014818 KAMALTI 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 KAMALTI (000000)
280 BHAINSDEHI MP-31-002-024-002/24-a
(RAMGHATI) 		1731002000NRG23310520220231650 31/05/2022 pujja 1731002WL014818 pujja 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 pujja (000000)
281 BHAINSDEHI MP-31-002-024-002/82
(RAMGHATI) 		1731002000NRG23310520220231653 31/05/2022 MALE 1731002WL014818 MALE 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 MALE (000000)
282 BHAINSDEHI MP-31-002-025-003/110
(DHAMANGAON) 		1731002000NRG23310520220230046 31/05/2022 SHESHRAV 1731002WL014715 SHESHRAV 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 SHESHRAV (000000)
283 BHAINSDEHI MP-31-002-025-003/120
(DHAMANGAON) 		1731002000NRG23310520220230048 31/05/2022 kailash 1731002WL014715 kailash 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 kailash (000000)
284 BHAINSDEHI MP-31-002-025-003/120
(DHAMANGAON) 		1731002000NRG23310520220230047 31/05/2022 VIJAY 1731002WL014715 VIJAY 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 VIJAY (000000)
285 BHAINSDEHI MP-31-002-025-003/13
(DHAMANGAON) 		1731002000NRG23310520220230050 31/05/2022 shivram 1731002WL014715 shivram 00415 SBIN0004644 1020 1020 Processed 04/06/2022 139993019 shivram (000000)
286 BHAINSDEHI MP-31-002-025-003/16
(DHAMANGAON) 		1731002000NRG23310520220230051 31/05/2022 SAMPU 1731002WL014715 SAMPU 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 SAMPU (000000)
287 BHAINSDEHI MP-31-002-025-003/38
(DHAMANGAON) 		1731002000NRG23310520220230053 31/05/2022 kesorav 1731002WL014715 kesorav 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 kesorav (000000)
288 BHAINSDEHI MP-31-002-025-003/43
(DHAMANGAON) 		1731002000NRG23310520220230054 31/05/2022 SUKHDEV 1731002WL014715 SUKHDEV 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 SUKHDEV (000000)
289 BHAINSDEHI MP-31-002-025-003/43
(DHAMANGAON) 		1731002000NRG23310520220230055 31/05/2022 SUNITA 1731002WL014715 SUNITA 00415 SBIN0004644 1224 1224 Rejected 04/06/2022 139993019 Account closed
290 BHAINSDEHI MP-31-002-025-003/50
(DHAMANGAON) 		1731002000NRG23310520220230056 31/05/2022 shulo 1731002WL014715 shulo 00415 SBIN0004644 816 816 Processed 04/06/2022 139993019 shulo (000000)
291 BHAINSDEHI MP-31-002-025-003/76-A
(DHAMANGAON) 		1731002000NRG23310520220230063 31/05/2022 PRAKASH 1731002WL014715 PRAKASH 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 PRAKASH (000000)
292 BHAINSDEHI MP-31-002-025-003/83
(DHAMANGAON) 		1731002000NRG23310520220230065 31/05/2022 GEETA 1731002WL014715 GEETA 00415 SBIN0004644 612 612 Processed 04/06/2022 139993019 GEETA (000000)
293 BHAINSDEHI MP-31-002-025-003/83
(DHAMANGAON) 		1731002000NRG23310520220230066 31/05/2022 MEERA 1731002WL014715 MEERA 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 MEERA (000000)
294 BHAINSDEHI MP-31-002-025-003/84
(DHAMANGAON) 		1731002000NRG23310520220230068 31/05/2022 RENUKA 1731002WL014715 RENUKA 00415 SBIN0004644 1020 1020 Processed 04/06/2022 139993019 RENUKA (000000)
295 BHAINSDEHI MP-31-002-025-003/9
(DHAMANGAON) 		1731002000NRG23310520220230069 31/05/2022 lachu 1731002WL014715 lachu 00415 SBIN0004644 1020 1020 Processed 04/06/2022 139993019 lachu (000000)
296 BHAINSDEHI MP-31-002-025-003/9
(DHAMANGAON) 		1731002000NRG23310520220230070 31/05/2022 LAXMI 1731002WL014715 LAXMI 00415 SBIN0004644 816 816 Processed 04/06/2022 139993019 LAXMI (000000)
297 BHAINSDEHI MP-31-002-026-002/116-A
(CHILKAPUR) 		1731002000NRG23310520220230208 31/05/2022 SARITA 1731002WL014724 SARITA 00415 SBIN0004644 612 612 Processed 04/06/2022 139993019 SARITA (000000)
298 BHAINSDEHI MP-31-002-026-002/174
(CHILKAPUR) 		1731002000NRG23310520220230213 31/05/2022 Devika 1731002WL014724 Devika 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 Devika (000000)
299 BHAINSDEHI MP-31-002-026-002/179
(CHILKAPUR) 		1731002000NRG23310520220230214 31/05/2022 SUSHILA GEED 1731002WL014724 SUSHILA GEED 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 SUSHILAGEED (000000)
300 BHAINSDEHI MP-31-002-026-002/182
(CHILKAPUR) 		1731002000NRG23310520220230215 31/05/2022 URMILA 1731002WL014724 URMILA 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 URMILA (000000)
301 BHAINSDEHI MP-31-002-026-002/234
(CHILKAPUR) 		1731002000NRG23310520220230220 31/05/2022 DWARKA 1731002WL014724 DWARKA 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 DWARKA (000000)
302 BHAINSDEHI MP-31-002-026-002/329-B
(CHILKAPUR) 		1731002000NRG23310520220230226 31/05/2022 MEENA 1731002WL014724 MEENA 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 MEENA (000000)
303 BHAINSDEHI MP-31-002-026-002/329-C
(CHILKAPUR) 		1731002000NRG23310520220230227 31/05/2022 HEMLATA 1731002WL014724 HEMLATA 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 HEMLATA (000000)
304 BHAINSDEHI MP-31-002-026-002/47-A
(CHILKAPUR) 		1731002000NRG23310520220230229 31/05/2022 Mamta 1731002WL014724 Mamta 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 Mamta (000000)
305 BHAINSDEHI MP-31-002-026-002/56-B
(CHILKAPUR) 		1731002000NRG23310520220230232 31/05/2022 BALI 1731002WL014724 BALI 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 BALI (000000)
306 BHAINSDEHI MP-31-002-027-001/28
(POHAR) 		1731002000NRG23310520220230278 31/05/2022 NAVIN MAGARDE 1731002WL014729 NAVIN MAGARDE 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 NAVINMAGARDE (000000)
307 BHAINSDEHI MP-31-002-027-001/310
(POHAR) 		1731002000NRG23310520220230282 31/05/2022 SANJU KAPSE 1731002WL014729 SANJU KAPSE 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 SANJUKAPSE (000000)
308 BHAINSDEHI MP-31-002-027-001/58
(POHAR) 		1731002000NRG23310520220230284 31/05/2022 Youvraj parkhe 1731002WL014729 Youvraj parkhe 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 Youvrajparkhe (000000)
309 BHAINSDEHI MP-31-002-029-002/114
(KATOL) 		1731002000NRG23310520220231237 31/05/2022 malti 1731002WL014786 malti 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 malti (000000)
310 BHAINSDEHI MP-31-002-029-002/140
(KATOL) 		1731002000NRG23310520220231239 31/05/2022 CHANDRA KALA 1731002WL014786 CHANDRA KALA 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 CHANDRAKALA (000000)
311 BHAINSDEHI MP-31-002-029-002/199-A
(KATOL) 		1731002000NRG23310520220231241 31/05/2022 RAJESH 1731002WL014786 RAJESH 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 RAJESH (000000)
312 BHAINSDEHI MP-31-002-029-002/199-A
(KATOL) 		1731002000NRG23310520220231242 31/05/2022 RANJANA 1731002WL014786 RANJANA 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 RANJANA (000000)
313 BHAINSDEHI MP-31-002-029-002/59
(KATOL) 		1731002000NRG23310520220231245 31/05/2022 Dinesh 1731002WL014786 Dinesh 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 Dinesh (000000)
314 BHAINSDEHI MP-31-002-031-001/108-A
(KALDONGRI) 		1731002000NRG23310520220232002 31/05/2022 rama 1731002WL014836 rama 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 rama (000000)
315 BHAINSDEHI MP-31-002-031-001/23
(KALDONGRI) 		1731002000NRG23310520220232005 31/05/2022 ramkala 1731002WL014836 ramkala 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 ramkala (000000)
316 BHAINSDEHI MP-31-002-031-001/23
(KALDONGRI) 		1731002000NRG23310520220232004 31/05/2022 ramprasad 1731002WL014836 ramprasad 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 ramprasad (000000)
317 BHAINSDEHI MP-31-002-031-001/40
(KALDONGRI) 		1731002000NRG23310520220232006 31/05/2022 munna 1731002WL014836 munna 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 munna (000000)
318 BHAINSDEHI MP-31-002-031-001/46-A
(KALDONGRI) 		1731002000NRG23310520220232008 31/05/2022 ANIL 1731002WL014836 ANIL 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 ANIL (000000)
319 BHAINSDEHI MP-31-002-031-001/46-A
(KALDONGRI) 		1731002000NRG23310520220232009 31/05/2022 ranjana 1731002WL014836 ranjana 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 ranjana (000000)
320 BHAINSDEHI MP-31-002-031-001/46-B
(KALDONGRI) 		1731002000NRG23310520220232010 31/05/2022 SUKHARAM 1731002WL014836 SUKHARAM 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 SUKHARAM (000000)
321 BHAINSDEHI MP-31-002-031-001/47
(KALDONGRI) 		1731002000NRG23310520220232012 31/05/2022 PRAKASH 1731002WL014836 PRAKASH 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 PRAKASH (000000)
322 BHAINSDEHI MP-31-002-031-001/47
(KALDONGRI) 		1731002000NRG23310520220232011 31/05/2022 ramchand 1731002WL014836 ramchand 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 ramchand (000000)
323 BHAINSDEHI MP-31-002-031-001/48-A
(KALDONGRI) 		1731002000NRG23310520220232014 31/05/2022 ANIL 1731002WL014836 ANIL 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 ANIL (000000)
324 BHAINSDEHI MP-31-002-031-001/48-A
(KALDONGRI) 		1731002000NRG23310520220232013 31/05/2022 ASHA 1731002WL014836 ASHA 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 ASHA (000000)
325 BHAINSDEHI MP-31-002-031-001/49
(KALDONGRI) 		1731002000NRG23310520220232015 31/05/2022 PURAN 1731002WL014836 PURAN 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 PURAN (000000)
326 BHAINSDEHI MP-31-002-031-001/62
(KALDONGRI) 		1731002000NRG23310520220232016 31/05/2022 UMESH 1731002WL014836 UMESH 00415 SBIN0004644 816 816 Processed 04/06/2022 139993019 UMESH (000000)
327 BHAINSDEHI MP-31-002-031-001/66
(KALDONGRI) 		1731002000NRG23310520220232017 31/05/2022 rajkumar 1731002WL014836 rajkumar 00415 SBIN0004644 816 816 Processed 04/06/2022 139993019 rajkumar (000000)
328 BHAINSDEHI MP-31-002-031-001/66
(KALDONGRI) 		1731002000NRG23310520220232018 31/05/2022 ramoti 1731002WL014836 ramoti 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 ramoti (000000)
329 BHAINSDEHI MP-31-002-031-001/68
(KALDONGRI) 		1731002000NRG23310520220232019 31/05/2022 SONAY 1731002WL014836 SONAY 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 SONAY (000000)
330 BHAINSDEHI MP-31-002-031-001/71
(KALDONGRI) 		1731002000NRG23310520220232020 31/05/2022 babulal 1731002WL014836 babulal 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 babulal (000000)
331 BHAINSDEHI MP-31-002-031-002/11
(KALDONGRI) 		1731002000NRG23310520220232268 31/05/2022 RADIYA 1731002WL014865 RADIYA 00415 SBIN0004644 204 204 Processed 04/06/2022 139993019 RADIYA (000000)
332 BHAINSDEHI MP-31-002-031-002/132
(KALDONGRI) 		1731002000NRG23310520220232271 31/05/2022 GURUDEO 1731002WL014865 GURUDEO 00415 SBIN0004644 1428 1428 Processed 04/06/2022 139993019 GURUDEO (000000)
333 BHAINSDEHI MP-31-002-031-002/149-A
(KALDONGRI) 		1731002000NRG23310520220232274 31/05/2022 MUNNI 1731002WL014865 MUNNI 00415 SBIN0004644 204 204 Processed 04/06/2022 139993019 MUNNI (000000)
334 BHAINSDEHI MP-31-002-031-002/195
(KALDONGRI) 		1731002000NRG23310520220232275 31/05/2022 IMRATI 1731002WL014865 IMRATI 00415 SBIN0004644 204 204 Processed 04/06/2022 139993019 IMRATI (000000)
335 BHAINSDEHI MP-31-002-031-002/203-A
(KALDONGRI) 		1731002000NRG23310520220232276 31/05/2022 SAMOTI PARTE 1731002WL014865 SAMOTI PARTE 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 SAMOTIPARTE (000000)
336 BHAINSDEHI MP-31-002-031-002/48
(KALDONGRI) 		1731002000NRG23310520220232279 31/05/2022 tippu 1731002WL014865 tippu 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 tippu (000000)
337 BHAINSDEHI MP-31-002-040-001/11
(RAKSI) 		1731002000NRG23310520220231333 31/05/2022 nandram 1731002WL014796 nandram 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 nandram (000000)
338 BHAINSDEHI MP-31-002-040-001/11-b
(RAKSI) 		1731002000NRG23310520220231335 31/05/2022 khushilal 1731002WL014796 khushilal 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 khushilal (000000)
339 BHAINSDEHI MP-31-002-040-001/15-A
(RAKSI) 		1731002000NRG23310520220231339 31/05/2022 DEEPAK PARTE 1731002WL014796 DEEPAK PARTE 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 DEEPAKPARTE (000000)
340 BHAINSDEHI MP-31-002-040-001/15-C
(RAKSI) 		1731002000NRG23310520220231341 31/05/2022 munni 1731002WL014796 munni 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 munni (000000)
341 BHAINSDEHI MP-31-002-040-001/16
(RAKSI) 		1731002000NRG23310520220231343 31/05/2022 RUkhma 1731002WL014796 RUkhma 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 RUkhma (000000)
342 BHAINSDEHI MP-31-002-040-001/17
(RAKSI) 		1731002000NRG23310520220231345 31/05/2022 SHANKAR 1731002WL014796 SHANKAR 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 SHANKAR (000000)
343 BHAINSDEHI MP-31-002-040-001/31-A
(RAKSI) 		1731002000NRG23310520220231352 31/05/2022 manku 1731002WL014796 manku 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 manku (000000)
344 BHAINSDEHI MP-31-002-040-001/35-a
(RAKSI) 		1731002000NRG23310520220231357 31/05/2022 maniram 1731002WL014796 maniram 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 maniram (000000)
345 BHAINSDEHI MP-31-002-040-001/37
(RAKSI) 		1731002000NRG23310520220231360 31/05/2022 sunita 1731002WL014796 sunita 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 sunita (000000)
346 BHAINSDEHI MP-31-002-040-001/37-a
(RAKSI) 		1731002000NRG23310520220231363 31/05/2022 SHYAMLA 1731002WL014796 SHYAMLA 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 SHYAMLA (000000)
347 BHAINSDEHI MP-31-002-040-001/39
(RAKSI) 		1731002000NRG23310520220231369 31/05/2022 bhije 1731002WL014796 bhije 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 bhije (000000)
348 BHAINSDEHI MP-31-002-040-001/46-a
(RAKSI) 		1731002000NRG23310520220231373 31/05/2022 anita 1731002WL014796 anita 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 anita (000000)
349 BHAINSDEHI MP-31-002-040-001/50-B
(RAKSI) 		1731002000NRG23310520220231374 31/05/2022 aashay 1731002WL014796 aashay 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 aashay (000000)
350 BHAINSDEHI MP-31-002-040-001/53-a
(RAKSI) 		1731002000NRG23310520220231376 31/05/2022 maniram 1731002WL014796 maniram 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 maniram (000000)
351 BHAINSDEHI MP-31-002-040-001/56-B
(RAKSI) 		1731002000NRG23310520220231382 31/05/2022 SHARA PARTE 1731002WL014796 SHARA PARTE 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 SHARAPARTE (000000)
352 BHAINSDEHI MP-31-002-040-001/58
(RAKSI) 		1731002000NRG23310520220231384 31/05/2022 kavita 1731002WL014796 kavita 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 kavita (000000)
353 BHAINSDEHI MP-31-002-040-001/59-A
(RAKSI) 		1731002000NRG23310520220231388 31/05/2022 Bule 1731002WL014796 Bule 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 Bule (000000)
354 BHAINSDEHI MP-31-002-040-001/60
(RAKSI) 		1731002000NRG23310520220231391 31/05/2022 baldev 1731002WL014796 baldev 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 baldev (000000)
355 BHAINSDEHI MP-31-002-040-001/60
(RAKSI) 		1731002000NRG23310520220231390 31/05/2022 Bhurera 1731002WL014796 Bhurera 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 Bhurera (000000)
356 BHAINSDEHI MP-31-002-040-001/60
(RAKSI) 		1731002000NRG23310520220231389 31/05/2022 somaji 1731002WL014796 somaji 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 somaji (000000)
357 BHAINSDEHI MP-31-002-040-001/60-b
(RAKSI) 		1731002000NRG23310520220231392 31/05/2022 sunita 1731002WL014796 sunita 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 sunita (000000)
358 BHAINSDEHI MP-31-002-040-001/61
(RAKSI) 		1731002000NRG23310520220231394 31/05/2022 Nandram 1731002WL014796 Nandram 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 Nandram (000000)
359 BHAINSDEHI MP-31-002-040-001/61-a
(RAKSI) 		1731002000NRG23310520220231398 31/05/2022 rajkumar 1731002WL014796 rajkumar 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 rajkumar (000000)
360 BHAINSDEHI MP-31-002-040-001/61-a
(RAKSI) 		1731002000NRG23310520220231396 31/05/2022 soni 1731002WL014796 soni 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 soni (000000)
361 BHAINSDEHI MP-31-002-040-001/61-b
(RAKSI) 		1731002000NRG23310520220231400 31/05/2022 rama barskar 1731002WL014796 rama barskar 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 ramabarskar (000000)
362 BHAINSDEHI MP-31-002-040-001/61-c
(RAKSI) 		1731002000NRG23310520220231401 31/05/2022 Ramesh 1731002WL014796 Ramesh 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 Ramesh (000000)
363 BHAINSDEHI MP-31-002-040-001/62-A
(RAKSI) 		1731002000NRG23310520220231403 31/05/2022 babli 1731002WL014796 babli 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 babli (000000)
364 BHAINSDEHI MP-31-002-040-001/62-A
(RAKSI) 		1731002000NRG23310520220231402 31/05/2022 gopal 1731002WL014796 gopal 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 gopal (000000)
365 BHAINSDEHI MP-31-002-040-001/78
(RAKSI) 		1731002000NRG23310520220231404 31/05/2022 gulpa 1731002WL014796 gulpa 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 gulpa (000000)
366 BHAINSDEHI MP-31-002-040-001/9
(RAKSI) 		1731002000NRG23310520220231406 31/05/2022 baya 1731002WL014796 baya 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 baya (000000)
367 BHAINSDEHI MP-31-002-040-004/114
(RAKSI) 		1731002000NRG23310520220230763 31/05/2022 ANKITA 1731002WL014761 ANKITA 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 ANKITA (000000)
368 BHAINSDEHI MP-31-002-040-004/144-C
(RAKSI) 		1731002000NRG23310520220230764 31/05/2022 mahadev 1731002WL014761 mahadev 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 mahadev (000000)
369 BHAINSDEHI MP-31-002-040-004/144-C
(RAKSI) 		1731002000NRG23310520220230765 31/05/2022 mukesh 1731002WL014761 mukesh 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 mukesh (000000)
370 BHAINSDEHI MP-31-002-040-004/145-B
(RAKSI) 		1731002000NRG23310520220230766 31/05/2022 durga 1731002WL014761 durga 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 durga (000000)
371 BHAINSDEHI MP-31-002-040-004/34-A
(RAKSI) 		1731002000NRG23310520220230768 31/05/2022 bhagirath 1731002WL014761 bhagirath 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 bhagirath (000000)
372 BHAINSDEHI MP-31-002-040-004/56
(RAKSI) 		1731002000NRG23310520220230770 31/05/2022 ramesh 1731002WL014761 ramesh 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 ramesh (000000)
373 BHAINSDEHI MP-31-002-040-004/68
(RAKSI) 		1731002000NRG23310520220230772 31/05/2022 vandana 1731002WL014761 vandana 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 vandana (000000)
374 BHAINSDEHI MP-31-002-042-003/94-B
(AMLA) 		1731002000NRG23310520220233741 31/05/2022 santa 1731002WL014947 santa 00415 SBIN0004644 1224 1224 Processed 04/06/2022 139993019 santa (000000)
375 BHAINSDEHI MP-31-002-043-001/113-B
(BOTHIYA) 		1731002043NRG23310520220230783 31/05/2022 ASHMITA 1731002043WL014765 ASHMITA 00415 SBIN0004644 204 204 Processed 04/06/2022 139993019 ASHMITA (000000)
376 BHAINSDEHI MP-31-002-045-002/291-A
(MACHHI) 		1731002000NRG23300520220225919 31/05/2022 BABLI 1731002WL014475 BABLI 00415 SBIN0004644 1170 1170 Processed 04/06/2022 139993019 BABLI (000000)
377 BHAINSDEHI MP-31-002-047-002/156-A
(BORGOAV) 		1731002047NRG23310520220229506 31/05/2022 SUSHILA 1731002047WL014646 SUSHILA 00415 SBIN0004644 612 612 Processed 04/06/2022 139993019 SUSHILA (000000)
SubTotal 170898 170898
378 BHAINSDEHI MP-31-002-043-001/19-C
(BOTHIYA) 		1731002043NRG23310520220230788 31/05/2022 Ranjna 1731002043WL014765 Ranjna 00415 SBIN0009932 204 204 Processed 04/06/2022 139993019 Ranjna (000000)
SubTotal 204 204
379 BHAINSDEHI MP-31-002-045-002/199
(MACHHI) 		1731002000NRG23300520220225558 31/05/2022 RAHUL 1731002WL014465 RAHUL 00415 SBIN0030236 780 780 Processed 04/06/2022 139993019 RAHUL (000000)
SubTotal 780 780
380 BHAINSDEHI MP-31-002-024-001/123
(RAMGHATI) 		1731002000NRG23310520220231629 31/05/2022 Kaushlaya 1731002WL014818 Kaushlaya 00688 FINO0001001 1224 1224 Processed 04/06/2022 139993019 Kaushlaya (000000)
381 BHAINSDEHI MP-31-002-024-001/166
(RAMGHATI) 		1731002000NRG23310520220231633 31/05/2022 Dinesh 1731002WL014818 Dinesh 00688 FINO0001001 1224 1224 Processed 04/06/2022 139993019 Dinesh (000000)
SubTotal 2448 2448
382 BHAINSDEHI MP-31-002-042-001/50-A
(AMLA) 		1731002000NRG23310520220233732 31/05/2022 sandip 1731002WL014947 sandip 00691 IPOS0000001 816 816 Processed 04/06/2022 139993019 sandip (000000)
SubTotal 816 816
Total 391358 391358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAINSDEHI MP1731002_310522FTO_168615 Bank of India BKID0009581 CHICHOLI 612
2 BHAINSDEHI MP1731002_310522FTO_168615 Bank of Maharastra MAHB0000582 KHEDI SAOLI 3264
3 BHAINSDEHI MP1731002_310522FTO_168615 Bank of Maharastra MAHB0000698 SATNER 2244
4 BHAINSDEHI MP1731002_310522FTO_168615 Bank of Maharastra MAHB0000835 SAWALMENDHA 12648
5 BHAINSDEHI MP1731002_310522FTO_168615 Bank of Maharastra MAHB0001054 KHOMAI 9384
6 BHAINSDEHI MP1731002_310522FTO_168615 Central Bank Of India CBIN0280759 BHAINSDEHI 54468
7 BHAINSDEHI MP1731002_310522FTO_168615 Central Bank Of India CBIN0281539 BHIMPUR 995
8 BHAINSDEHI MP1731002_310522FTO_168615 Central Bank Of India CBIN0281585 ATHENER 1224
9 BHAINSDEHI MP1731002_310522FTO_168615 Central Bank Of India CBIN0281818 RAIAMLA 1224
10 BHAINSDEHI MP1731002_310522FTO_168615 Central Bank Of India CBIN0282067 JALLAR 2040
11 BHAINSDEHI MP1731002_310522FTO_168615 Central Bank Of India CBIN0282067 JHALLAR 7140
12 BHAINSDEHI MP1731002_310522FTO_168615 Central Bank Of India CBIN0282067 ZALLAR 116481
13 BHAINSDEHI MP1731002_310522FTO_168615 Central Bank Of India CBIN0284677 KHAMLA 2244
14 BHAINSDEHI MP1731002_310522FTO_168615 HDFC bank HDFC0000913 BETUL 1224
15 BHAINSDEHI MP1731002_310522FTO_168615 ICICI BANK ICIC0000943 BETUL 1020
16 BHAINSDEHI MP1731002_310522FTO_168615 State Bank of India SBIN0004644 BHAINSDEHI 170898
17 BHAINSDEHI MP1731002_310522FTO_168615 State Bank of India SBIN0009932 NANDA 204
18 BHAINSDEHI MP1731002_310522FTO_168615 State Bank of India SBIN0030236 BETULGANJ, BETUL 780
19 BHAINSDEHI MP1731002_310522FTO_168615 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2448
20 BHAINSDEHI MP1731002_310522FTO_168615 India Post Payments Bank IPOS0000001 Betul 816

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