|
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
|
AMLA
|
MP-31-008-004-001/56-b
(SASABAD)
|
1731008000NRG23130620220301433
|
13/06/2022
|
radhelal
|
1731008WL020231
|
radhelal
|
00048
|
BKID0009536
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
radhelal
|
(000000)
|
|
2
|
AMLA
|
MP-31-008-004-001/56-b
(SASABAD)
|
1731008000NRG23130620220301434
|
13/06/2022
|
radhelal
|
1731008WL020231
|
radhelal
|
00048
|
BKID0009536
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
radhelal
|
(000000)
|
|
3
|
AMLA
|
MP-31-008-009-001/202-B
(NANDPUR)
|
1731008000NRG23130620220301055
|
13/06/2022
|
ANAND SARJERAV
|
1731008WL020210
|
ANAND SARJERAV
|
00048
|
BKID0009536
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366384797
|
|
ANANDSARJERAV
|
(000000)
|
|
4
|
AMLA
|
MP-31-008-009-001/226-B
(NANDPUR)
|
1731008000NRG23130620220301057
|
13/06/2022
|
saroj chheraki
|
1731008WL020210
|
saroj chheraki
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
sarojchheraki
|
(000000)
|
|
5
|
AMLA
|
MP-31-008-009-001/233-A
(NANDPUR)
|
1731008000NRG23130620220301061
|
13/06/2022
|
NIKESH LAKHAN
|
1731008WL020210
|
NIKESH LAKHAN
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
NIKESHLAKHAN
|
(000000)
|
|
6
|
AMLA
|
MP-31-008-009-001/247-A
(NANDPUR)
|
1731008000NRG23130620220301063
|
13/06/2022
|
ROSHANI
|
1731008WL020210
|
ROSHANI
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
ROSHANI
|
(000000)
|
|
7
|
AMLA
|
MP-31-008-009-001/247-A
(NANDPUR)
|
1731008000NRG23130620220301062
|
13/06/2022
|
ROSHANI
|
1731008WL020210
|
ROSHANI
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
ROSHANI
|
(000000)
|
|
8
|
AMLA
|
MP-31-008-009-001/28
(NANDPUR)
|
1731008000NRG23130620220301071
|
13/06/2022
|
SUKHI KOGE
|
1731008WL020210
|
SUKHI KOGE
|
00048
|
BKID0009536
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366384797
|
|
SUKHIKOGE
|
(000000)
|
|
9
|
AMLA
|
MP-31-008-009-001/516-A
(NANDPUR)
|
1731008000NRG23130620220301084
|
13/06/2022
|
GEETA
|
1731008WL020210
|
GEETA
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
GEETA
|
(000000)
|
|
10
|
AMLA
|
MP-31-008-009-001/62-A
(NANDPUR)
|
1731008000NRG23130620220301090
|
13/06/2022
|
satish choudhary
|
1731008WL020210
|
satish choudhary
|
00048
|
BKID0009536
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366384797
|
|
satishchoudhary
|
(000000)
|
|
11
|
AMLA
|
MP-31-008-009-001/62-A
(NANDPUR)
|
1731008000NRG23130620220301089
|
13/06/2022
|
yogesh choudhary
|
1731008WL020210
|
yogesh choudhary
|
00048
|
BKID0009536
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366384797
|
|
yogeshchoudhary
|
(000000)
|
|
12
|
AMLA
|
MP-31-008-013-001/24
(KANOJIYA)
|
1731008013NRG23130620220299315
|
13/06/2022
|
DURGESH MALVIYA
|
1731008013WL020095
|
DURGESH MALVIYA
|
00048
|
BKID0009536
|
408
|
408
|
Processed
|
17/06/2022
|
|
366384797
|
|
DURGESHMALVIYA
|
(000000)
|
|
13
|
AMLA
|
MP-31-008-013-002/315
(KANOJIYA)
|
1731008000NRG23130620220299346
|
13/06/2022
|
SIMA RAJESH
|
1731008WL020105
|
SIMA RAJESH
|
00048
|
BKID0009536
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
SIMARAJESH
|
(000000)
|
|
14
|
AMLA
|
MP-31-008-015-001/100
(PARSODI)
|
1731008000NRG23130620220299379
|
13/06/2022
|
Pinki
|
1731008WL020110
|
Pinki
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
Pinki
|
(000000)
|
|
15
|
AMLA
|
MP-31-008-015-002/157-A
(PARSODI)
|
1731008000NRG23130620220299400
|
13/06/2022
|
Shivpal
|
1731008WL020110
|
Shivpal
|
00048
|
BKID0009536
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
366384797
|
|
Shivpal
|
(000000)
|
|
16
|
AMLA
|
MP-31-008-019-001/99
(KHAPA KHATEDA)
|
1731008000NRG23130620220302029
|
13/06/2022
|
bhagvandas
|
1731008WL020259
|
bhagvandas
|
00048
|
BKID0009536
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
bhagvandas
|
(000000)
|
|
17
|
AMLA
|
MP-31-008-025-002/199
(DEVPIPARIYA)
|
1731008025NRG23130620220298418
|
13/06/2022
|
angad yadav
|
1731008025WL020028
|
angad yadav
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
angadyadav
|
(000000)
|
|
18
|
AMLA
|
MP-31-008-025-002/229
(DEVPIPARIYA)
|
1731008025NRG23130620220298421
|
13/06/2022
|
JETHU
|
1731008025WL020028
|
JETHU
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
JETHU
|
(000000)
|
|
19
|
AMLA
|
MP-31-008-025-002/233-A
(DEVPIPARIYA)
|
1731008025NRG23130620220298423
|
13/06/2022
|
KESHULAL
|
1731008025WL020028
|
KESHULAL
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
KESHULAL
|
(000000)
|
|
20
|
AMLA
|
MP-31-008-025-002/254
(DEVPIPARIYA)
|
1731008025NRG23130620220298425
|
13/06/2022
|
BHEEMRAJ
|
1731008025WL020028
|
BHEEMRAJ
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
BHEEMRAJ
|
(000000)
|
|
21
|
AMLA
|
MP-31-008-026-003/181
(JAMDEHI KHURD)
|
1731008000NRG23130620220300866
|
13/06/2022
|
ramesh
|
1731008WL020181
|
ramesh
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
ramesh
|
(000000)
|
|
22
|
AMLA
|
MP-31-008-026-003/184
(JAMDEHI KHURD)
|
1731008000NRG23130620220300867
|
13/06/2022
|
sunita parte
|
1731008WL020181
|
sunita parte
|
00048
|
BKID0009536
|
612
|
612
|
Processed
|
17/06/2022
|
|
366384797
|
|
sunitaparte
|
(000000)
|
|
23
|
AMLA
|
MP-31-008-026-003/197
(JAMDEHI KHURD)
|
1731008000NRG23130620220300870
|
13/06/2022
|
Budhdoo
|
1731008WL020181
|
Budhdoo
|
00048
|
BKID0009536
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366384797
|
|
Budhdoo
|
(000000)
|
|
24
|
AMLA
|
MP-31-008-026-003/212
(JAMDEHI KHURD)
|
1731008000NRG23130620220300876
|
13/06/2022
|
Sanju
|
1731008WL020181
|
Sanju
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
Sanju
|
(000000)
|
|
25
|
AMLA
|
MP-31-008-036-001/9
(UMARIYA)
|
1731008000NRG23130620220302070
|
13/06/2022
|
kunti
|
1731008WL020261
|
kunti
|
00048
|
BKID0009536
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
366384797
|
|
kunti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29062
|
29062
|
|
|
|
|
|
|
|
|
26
|
AMLA
|
MP-31-008-036-001/104
(UMARIYA)
|
1731008000NRG23130620220302037
|
13/06/2022
|
Devendr singh chauhan
|
1731008WL020261
|
Devendr singh chauhan
|
00048
|
BKID0009537
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
366384797
|
|
Devendrsinghchauhan
|
(000000)
|
|
27
|
AMLA
|
MP-31-008-036-001/127
(UMARIYA)
|
1731008000NRG23130620220302040
|
13/06/2022
|
Ishika chandsure
|
1731008WL020261
|
Ishika chandsure
|
00048
|
BKID0009537
|
1005
|
1005
|
Processed
|
17/06/2022
|
|
366384797
|
|
Ishikachandsure
|
(000000)
|
|
28
|
AMLA
|
MP-31-008-036-001/75-b
(UMARIYA)
|
1731008000NRG23130620220302064
|
13/06/2022
|
GOVID DINESH KHUSHWAHA
|
1731008WL020261
|
GOVID DINESH KHUSHWAHA
|
00048
|
BKID0009537
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
366384797
|
|
GOVIDDINESHKHUSHWAHA
|
(000000)
|
|
29
|
AMLA
|
MP-31-008-036-001/76-A
(UMARIYA)
|
1731008000NRG23130620220302066
|
13/06/2022
|
Archana chouhan
|
1731008WL020261
|
Archana chouhan
|
00048
|
BKID0009537
|
1010
|
1010
|
Processed
|
17/06/2022
|
|
366384797
|
|
Archanachouhan
|
(000000)
|
|
30
|
AMLA
|
MP-31-008-036-001/76-A
(UMARIYA)
|
1731008000NRG23130620220302065
|
13/06/2022
|
Pratap devdha
|
1731008WL020261
|
Pratap devdha
|
00048
|
BKID0009537
|
1010
|
1010
|
Processed
|
17/06/2022
|
|
366384797
|
|
Pratapdevdha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
31
|
AMLA
|
MP-31-008-051-002/299
(DANGARIYA)
|
1731008000NRG23130620220299328
|
13/06/2022
|
NItesh
|
1731008WL020099
|
NItesh
|
00048
|
BKID0009580
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
NItesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
AMLA
|
MP-31-008-007-002/292-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG23130620220299528
|
13/06/2022
|
SHIVKALI KOMAL BINJHADE
|
1731008WL020139
|
SHIVKALI KOMAL BINJHADE
|
00048
|
BKID0009583
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
SHIVKALIKOMALBINJHADE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
AMLA
|
MP-31-008-055-002/192
(DEHARI)
|
1731008000NRG23130620220302225
|
13/06/2022
|
ARUN MESHRAM
|
1731008WL020265
|
ARUN MESHRAM
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
ARUNMESHRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
34
|
AMLA
|
MP-31-008-036-001/69
(UMARIYA)
|
1731008000NRG23130620220302061
|
13/06/2022
|
binchu
|
1731008WL020261
|
binchu
|
00051
|
MAHB0000839
|
1212
|
1212
|
Processed
|
17/06/2022
|
|
366384797
|
|
binchu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
AMLA
|
MP-31-008-007-003/325
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG23130620220299530
|
13/06/2022
|
PARI SANTOSH
|
1731008WL020139
|
PARI SANTOSH
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
PARISANTOSH
|
(000000)
|
|
36
|
AMLA
|
MP-31-008-007-003/336
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG23130620220299533
|
13/06/2022
|
SONU FUNDAN
|
1731008WL020139
|
SONU FUNDAN
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
SONUFUNDAN
|
(000000)
|
|
37
|
AMLA
|
MP-31-008-007-003/344
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG23130620220299534
|
13/06/2022
|
RAMESH
|
1731008WL020139
|
RAMESH
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
RAMESH
|
(000000)
|
|
38
|
AMLA
|
MP-31-008-007-003/350
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG23130620220299535
|
13/06/2022
|
Chotu Dhurve
|
1731008WL020139
|
Chotu Dhurve
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
ChotuDhurve
|
(000000)
|
|
39
|
AMLA
|
MP-31-008-007-003/373
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG23130620220299539
|
13/06/2022
|
jhank
|
1731008WL020139
|
jhank
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
jhank
|
(000000)
|
|
40
|
AMLA
|
MP-31-008-007-003/375
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG23130620220299541
|
13/06/2022
|
PINTU NATTHU DHURVE
|
1731008WL020139
|
PINTU NATTHU DHURVE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
PINTUNATTHUDHURVE
|
(000000)
|
|
41
|
AMLA
|
MP-31-008-007-003/418
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG23130620220299544
|
13/06/2022
|
RAWANTI HARI PARTE
|
1731008WL020139
|
RAWANTI HARI PARTE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
RAWANTIHARIPARTE
|
(000000)
|
|
42
|
AMLA
|
MP-31-008-007-003/428
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG23130620220299547
|
13/06/2022
|
SUNIL JHANAK WADIWA
|
1731008WL020139
|
SUNIL JHANAK WADIWA
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
SUNILJHANAKWADIWA
|
(000000)
|
|
43
|
AMLA
|
MP-31-008-007-003/434
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG23130620220299548
|
13/06/2022
|
manohar bhaiyalal uikey
|
1731008WL020139
|
manohar bhaiyalal uikey
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
manoharbhaiyalaluikey
|
(000000)
|
|
44
|
AMLA
|
MP-31-008-007-003/437
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG23130620220299549
|
13/06/2022
|
AJAY KEJU VADIWA
|
1731008WL020139
|
AJAY KEJU VADIWA
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
AJAYKEJUVADIWA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
45
|
AMLA
|
MP-31-008-065-001/21
(BISKHAN)
|
1731008000NRG23130620220298304
|
13/06/2022
|
Bhim Kirode Fattu
|
1731008WL020021
|
Bhim Kirode Fattu
|
00051
|
MAHB0001055
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
366384797
|
|
BhimKirodeFattu
|
(000000)
|
|
46
|
AMLA
|
MP-31-008-065-001/21
(BISKHAN)
|
1731008000NRG23130620220298305
|
13/06/2022
|
Sima KIRODE
|
1731008WL020021
|
Sima KIRODE
|
00051
|
MAHB0001055
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
366384797
|
|
SimaKIRODE
|
(000000)
|
|
47
|
AMLA
|
MP-31-008-065-001/26
(BISKHAN)
|
1731008000NRG23130620220298306
|
13/06/2022
|
RUDIYA PREMLAL
|
1731008WL020021
|
RUDIYA PREMLAL
|
00051
|
MAHB0001055
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
366384797
|
|
RUDIYAPREMLAL
|
(000000)
|
|
48
|
AMLA
|
MP-31-008-065-001/29-A
(BISKHAN)
|
1731008000NRG23130620220298308
|
13/06/2022
|
DVARKA KAILASH
|
1731008WL020021
|
DVARKA KAILASH
|
00051
|
MAHB0001055
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
366384797
|
|
DVARKAKAILASH
|
(000000)
|
|
49
|
AMLA
|
MP-31-008-065-001/57-A
(BISKHAN)
|
1731008000NRG23130620220298319
|
13/06/2022
|
BATIRAM MAHATRAM
|
1731008WL020021
|
BATIRAM MAHATRAM
|
00051
|
MAHB0001055
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
366384797
|
|
BATIRAMMAHATRAM
|
(000000)
|
|
50
|
AMLA
|
MP-31-008-065-001/57-A
(BISKHAN)
|
1731008000NRG23130620220298357
|
13/06/2022
|
BATIRAM MAHATRAM
|
1731008WL020023
|
BATIRAM MAHATRAM
|
00051
|
MAHB0001055
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
366384797
|
|
BATIRAMMAHATRAM
|
(000000)
|
|
51
|
AMLA
|
MP-31-008-065-001/57-A
(BISKHAN)
|
1731008000NRG23130620220298358
|
13/06/2022
|
SAVITA BATIRAM KAVADE
|
1731008WL020023
|
SAVITA BATIRAM KAVADE
|
00051
|
MAHB0001055
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
366384797
|
|
SAVITABATIRAMKAVADE
|
(000000)
|
|
52
|
AMLA
|
MP-31-008-065-001/57-A
(BISKHAN)
|
1731008000NRG23130620220298320
|
13/06/2022
|
SAVITA BATIRAM KAVADE
|
1731008WL020021
|
SAVITA BATIRAM KAVADE
|
00051
|
MAHB0001055
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
366384797
|
|
SAVITABATIRAMKAVADE
|
(000000)
|
|
53
|
AMLA
|
MP-31-008-065-001/6
(BISKHAN)
|
1731008000NRG23130620220298321
|
13/06/2022
|
KHUSHYAL
|
1731008WL020021
|
KHUSHYAL
|
00051
|
MAHB0001055
|
597
|
597
|
Processed
|
17/06/2022
|
|
366384797
|
|
KHUSHYAL
|
(000000)
|
|
54
|
AMLA
|
MP-31-008-065-001/64-A
(BISKHAN)
|
1731008000NRG23130620220298323
|
13/06/2022
|
Archna Pravin
|
1731008WL020021
|
Archna Pravin
|
00051
|
MAHB0001055
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
366384797
|
|
ArchnaPravin
|
(000000)
|
|
55
|
AMLA
|
MP-31-008-065-001/64-A
(BISKHAN)
|
1731008000NRG23130620220298322
|
13/06/2022
|
PRAVIN YASHVANT
|
1731008WL020021
|
PRAVIN YASHVANT
|
00051
|
MAHB0001055
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
366384797
|
|
PRAVINYASHVANT
|
(000000)
|
|
56
|
AMLA
|
MP-31-008-065-001/68
(BISKHAN)
|
1731008000NRG23130620220298324
|
13/06/2022
|
GULABRAO BHURU
|
1731008WL020021
|
GULABRAO BHURU
|
00051
|
MAHB0001055
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
366384797
|
|
GULABRAOBHURU
|
(000000)
|
|
57
|
AMLA
|
MP-31-008-065-001/70-a
(BISKHAN)
|
1731008000NRG23130620220298326
|
13/06/2022
|
ASHOK MAROTI
|
1731008WL020021
|
ASHOK MAROTI
|
00051
|
MAHB0001055
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
366384797
|
|
ASHOKMAROTI
|
(000000)
|
|
58
|
AMLA
|
MP-31-008-065-001/76-A
(BISKHAN)
|
1731008000NRG23130620220298361
|
13/06/2022
|
Rekha kavade
|
1731008WL020023
|
Rekha kavade
|
00051
|
MAHB0001055
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
366384797
|
|
Rekhakavade
|
(000000)
|
|
59
|
AMLA
|
MP-31-008-065-001/76-A
(BISKHAN)
|
1731008000NRG23130620220298328
|
13/06/2022
|
Rekha kavade
|
1731008WL020021
|
Rekha kavade
|
00051
|
MAHB0001055
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
366384797
|
|
Rekhakavade
|
(000000)
|
|
60
|
AMLA
|
MP-31-008-065-001/79-A
(BISKHAN)
|
1731008000NRG23130620220298329
|
13/06/2022
|
Maniram Thurri Kaushik
|
1731008WL020021
|
Maniram Thurri Kaushik
|
00051
|
MAHB0001055
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
366384797
|
|
ManiramThurriKaushik
|
(000000)
|
|
61
|
AMLA
|
MP-31-008-065-001/80
(BISKHAN)
|
1731008000NRG23130620220298330
|
13/06/2022
|
DEENU BHURU
|
1731008WL020021
|
DEENU BHURU
|
00051
|
MAHB0001055
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
366384797
|
|
DEENUBHURU
|
(000000)
|
|
62
|
AMLA
|
MP-31-008-065-001/87-B
(BISKHAN)
|
1731008000NRG23130620220298333
|
13/06/2022
|
JIVAN BHAKRU
|
1731008WL020021
|
JIVAN BHAKRU
|
00051
|
MAHB0001055
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
366384797
|
|
JIVANBHAKRU
|
(000000)
|
|
63
|
AMLA
|
MP-31-008-065-001/87-B
(BISKHAN)
|
1731008000NRG23130620220298334
|
13/06/2022
|
MEENA JIVAN
|
1731008WL020021
|
MEENA JIVAN
|
00051
|
MAHB0001055
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
366384797
|
|
MEENAJIVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22161
|
22161
|
|
|
|
|
|
|
|
|
64
|
AMLA
|
MP-31-008-016-001/161
(RATEDAKALA)
|
1731008000NRG23130620220299001
|
13/06/2022
|
MIRA
|
1731008WL020063
|
MIRA
|
00051
|
MAHB0001064
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
MIRA
|
(000000)
|
|
65
|
AMLA
|
MP-31-008-026-003/171
(JAMDEHI KHURD)
|
1731008000NRG23130620220300860
|
13/06/2022
|
Shashkala
|
1731008WL020181
|
Shashkala
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366384797
|
|
Shashkala
|
(000000)
|
|
66
|
AMLA
|
MP-31-008-026-003/171-A
(JAMDEHI KHURD)
|
1731008000NRG23130620220300861
|
13/06/2022
|
ANJU
|
1731008WL020181
|
ANJU
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
ANJU
|
(000000)
|
|
67
|
AMLA
|
MP-31-008-026-003/174
(JAMDEHI KHURD)
|
1731008000NRG23130620220300864
|
13/06/2022
|
santori
|
1731008WL020181
|
santori
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
santori
|
(000000)
|
|
68
|
AMLA
|
MP-31-008-026-003/205-A
(JAMDEHI KHURD)
|
1731008000NRG23130620220300872
|
13/06/2022
|
Raja
|
1731008WL020181
|
Raja
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366384797
|
|
Raja
|
(000000)
|
|
69
|
AMLA
|
MP-31-008-036-001/216-A
(UMARIYA)
|
1731008000NRG23130620220302043
|
13/06/2022
|
Savitri bai mallu
|
1731008WL020261
|
Savitri bai mallu
|
00051
|
MAHB0001064
|
1005
|
1005
|
Rejected
|
20/06/2022
|
|
366384797
|
No Such Account
|
|
|
|
70
|
AMLA
|
MP-31-008-036-001/269-a
(UMARIYA)
|
1731008000NRG23130620220302046
|
13/06/2022
|
nitu bai prthviraj
|
1731008WL020261
|
nitu bai prthviraj
|
00051
|
MAHB0001064
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
366384797
|
|
nitubaiprthviraj
|
(000000)
|
|
71
|
AMLA
|
MP-31-008-036-001/271-A
(UMARIYA)
|
1731008000NRG23130620220302047
|
13/06/2022
|
puran balu
|
1731008WL020261
|
puran balu
|
00051
|
MAHB0001064
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
366384797
|
|
puranbalu
|
(000000)
|
|
72
|
AMLA
|
MP-31-008-036-001/272-a
(UMARIYA)
|
1731008000NRG23130620220302048
|
13/06/2022
|
nirmla kushwah
|
1731008WL020261
|
nirmla kushwah
|
00051
|
MAHB0001064
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
366384797
|
|
nirmlakushwah
|
(000000)
|
|
73
|
AMLA
|
MP-31-008-036-001/29
(UMARIYA)
|
1731008000NRG23130620220302051
|
13/06/2022
|
rakhiya
|
1731008WL020261
|
rakhiya
|
00051
|
MAHB0001064
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
366384797
|
|
rakhiya
|
(000000)
|
|
74
|
AMLA
|
MP-31-008-036-001/302
(UMARIYA)
|
1731008000NRG23130620220302053
|
13/06/2022
|
Ravindrsingh jayadev
|
1731008WL020261
|
Ravindrsingh jayadev
|
00051
|
MAHB0001064
|
1212
|
1212
|
Processed
|
17/06/2022
|
|
366384797
|
|
Ravindrsinghjayadev
|
(000000)
|
|
75
|
AMLA
|
MP-31-008-036-001/64
(UMARIYA)
|
1731008000NRG23130620220302060
|
13/06/2022
|
ramu
|
1731008WL020261
|
ramu
|
00051
|
MAHB0001064
|
1212
|
1212
|
Processed
|
17/06/2022
|
|
366384797
|
|
ramu
|
(000000)
|
|
76
|
AMLA
|
MP-31-008-036-001/85-C
(UMARIYA)
|
1731008000NRG23130620220302067
|
13/06/2022
|
BHOLU BUDHDHU KUMRE
|
1731008WL020261
|
BHOLU BUDHDHU KUMRE
|
00051
|
MAHB0001064
|
1010
|
1010
|
Processed
|
17/06/2022
|
|
366384797
|
|
BHOLUBUDHDHUKUMRE
|
(000000)
|
|
77
|
AMLA
|
MP-31-008-036-001/86-B
(UMARIYA)
|
1731008000NRG23130620220302068
|
13/06/2022
|
dalsingh kalu
|
1731008WL020261
|
dalsingh kalu
|
00051
|
MAHB0001064
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
366384797
|
|
dalsinghkalu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16385
|
16385
|
|
|
|
|
|
|
|
|
78
|
AMLA
|
MP-31-008-036-001/51-B
(UMARIYA)
|
1731008000NRG23130620220302058
|
13/06/2022
|
Bipat
|
1731008WL020261
|
Bipat
|
00089
|
CBIN0282182
|
1212
|
1212
|
Processed
|
17/06/2022
|
|
366384797
|
|
Bipat
|
(000000)
|
|
79
|
AMLA
|
MP-31-008-036-001/62
(UMARIYA)
|
1731008000NRG23130620220302059
|
13/06/2022
|
nitu
|
1731008WL020261
|
nitu
|
00089
|
CBIN0282182
|
1212
|
1212
|
Processed
|
17/06/2022
|
|
366384797
|
|
nitu
|
(000000)
|
|
80
|
AMLA
|
MP-31-008-036-001/75-a
(UMARIYA)
|
1731008000NRG23130620220302062
|
13/06/2022
|
nitu
|
1731008WL020261
|
nitu
|
00089
|
CBIN0282182
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
366384797
|
|
nitu
|
(000000)
|
|
81
|
AMLA
|
MP-31-008-051-001/115
(DANGARIYA)
|
1731008000NRG23130620220299331
|
13/06/2022
|
HARIRAM JETHU
|
1731008WL020101
|
HARIRAM JETHU
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
HARIRAMJETHU
|
(000000)
|
|
82
|
AMLA
|
MP-31-008-051-001/115
(DANGARIYA)
|
1731008000NRG23130620220299332
|
13/06/2022
|
Kamlkisor
|
1731008WL020101
|
Kamlkisor
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
Kamlkisor
|
(000000)
|
|
83
|
AMLA
|
MP-31-008-051-001/115
(DANGARIYA)
|
1731008000NRG23130620220299333
|
13/06/2022
|
Sivkisor
|
1731008WL020101
|
Sivkisor
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
Sivkisor
|
(000000)
|
|
84
|
AMLA
|
MP-31-008-051-001/119
(DANGARIYA)
|
1731008000NRG23130620220299306
|
13/06/2022
|
BHADOLI UMESH
|
1731008WL020094
|
BHADOLI UMESH
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
BHADOLIUMESH
|
(000000)
|
|
85
|
AMLA
|
MP-31-008-051-001/119
(DANGARIYA)
|
1731008000NRG23130620220299305
|
13/06/2022
|
UMESH PANJU
|
1731008WL020094
|
UMESH PANJU
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
UMESHPANJU
|
(000000)
|
|
86
|
AMLA
|
MP-31-008-051-001/75
(DANGARIYA)
|
1731008000NRG23130620220299322
|
13/06/2022
|
ARJUN SHIVCHARAN
|
1731008WL020099
|
ARJUN SHIVCHARAN
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
ARJUNSHIVCHARAN
|
(000000)
|
|
87
|
AMLA
|
MP-31-008-051-001/75
(DANGARIYA)
|
1731008000NRG23130620220299323
|
13/06/2022
|
LALITA ARJUN
|
1731008WL020099
|
LALITA ARJUN
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
LALITAARJUN
|
(000000)
|
|
88
|
AMLA
|
MP-31-008-051-002/200
(DANGARIYA)
|
1731008000NRG23130620220299324
|
13/06/2022
|
MANGAL UIKEY
|
1731008WL020099
|
MANGAL UIKEY
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
MANGALUIKEY
|
(000000)
|
|
89
|
AMLA
|
MP-31-008-051-002/200
(DANGARIYA)
|
1731008000NRG23130620220299334
|
13/06/2022
|
SAMOTA GULAB
|
1731008WL020101
|
SAMOTA GULAB
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
SAMOTAGULAB
|
(000000)
|
|
90
|
AMLA
|
MP-31-008-051-002/200
(DANGARIYA)
|
1731008000NRG23130620220299293
|
13/06/2022
|
Sandeep
|
1731008WL020091
|
Sandeep
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
Sandeep
|
(000000)
|
|
91
|
AMLA
|
MP-31-008-051-002/207-B
(DANGARIYA)
|
1731008000NRG23130620220299335
|
13/06/2022
|
Ramesh
|
1731008WL020101
|
Ramesh
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
Ramesh
|
(000000)
|
|
92
|
AMLA
|
MP-31-008-051-002/207-B
(DANGARIYA)
|
1731008000NRG23130620220299336
|
13/06/2022
|
Urmila
|
1731008WL020101
|
Urmila
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
Urmila
|
(000000)
|
|
93
|
AMLA
|
MP-31-008-051-002/276
(DANGARIYA)
|
1731008000NRG23130620220299296
|
13/06/2022
|
RAMTI SURESH
|
1731008WL020091
|
RAMTI SURESH
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
RAMTISURESH
|
(000000)
|
|
94
|
AMLA
|
MP-31-008-051-002/321-B
(DANGARIYA)
|
1731008000NRG23130620220299298
|
13/06/2022
|
Kamlesh
|
1731008WL020091
|
Kamlesh
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
Kamlesh
|
(000000)
|
|
95
|
AMLA
|
MP-31-008-051-002/321-B
(DANGARIYA)
|
1731008000NRG23130620220299299
|
13/06/2022
|
sunita
|
1731008WL020091
|
sunita
|
00089
|
CBIN0282182
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25050
|
25050
|
|
|
|
|
|
|
|
|
96
|
AMLA
|
MP-31-008-009-001/49-B
(NANDPUR)
|
1731008000NRG23130620220301079
|
13/06/2022
|
NITESH PUNDE
|
1731008WL020210
|
NITESH PUNDE
|
00152
|
HDFC0000913
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
NITESHPUNDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
97
|
AMLA
|
MP-31-008-026-003/205-A
(JAMDEHI KHURD)
|
1731008000NRG23130620220300873
|
13/06/2022
|
Kuwalal
|
1731008WL020181
|
Kuwalal
|
00354
|
PUNB0008100
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
Kuwalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
98
|
AMLA
|
MP-31-008-004-001/353
(SASABAD)
|
1731008000NRG23130620220300976
|
13/06/2022
|
SHIVANI RAJESH
|
1731008WL020190
|
SHIVANI RAJESH
|
00354
|
PUNB0050600
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366384797
|
|
SHIVANIRAJESH
|
(000000)
|
|
99
|
AMLA
|
MP-31-008-004-001/353-b
(SASABAD)
|
1731008000NRG23130620220300977
|
13/06/2022
|
MITHALESH
|
1731008WL020190
|
MITHALESH
|
00354
|
PUNB0050600
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366384797
|
|
MITHALESH
|
(000000)
|
|
100
|
AMLA
|
MP-31-008-004-001/64
(SASABAD)
|
1731008000NRG23130620220298785
|
13/06/2022
|
KACHRU CHIRONJI
|
1731008WL020047
|
KACHRU CHIRONJI
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
KACHRUCHIRONJI
|
(000000)
|
|
101
|
AMLA
|
MP-31-008-004-001/64
(SASABAD)
|
1731008000NRG23130620220298784
|
13/06/2022
|
KACHRU CHIRONJI
|
1731008WL020047
|
KACHRU CHIRONJI
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
KACHRUCHIRONJI
|
(000000)
|
|
102
|
AMLA
|
MP-31-008-004-001/681
(SASABAD)
|
1731008000NRG23130620220300982
|
13/06/2022
|
shirikant
|
1731008WL020190
|
shirikant
|
00354
|
PUNB0050600
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366384797
|
|
shirikant
|
(000000)
|
|
103
|
AMLA
|
MP-31-008-004-001/75
(SASABAD)
|
1731008000NRG23130620220298787
|
13/06/2022
|
KAMLATI
|
1731008WL020047
|
KAMLATI
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
KAMLATI
|
(000000)
|
|
104
|
AMLA
|
MP-31-008-004-001/75
(SASABAD)
|
1731008000NRG23130620220298786
|
13/06/2022
|
KAMLATI
|
1731008WL020047
|
KAMLATI
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
KAMLATI
|
(000000)
|
|
105
|
AMLA
|
MP-31-008-004-001/85
(SASABAD)
|
1731008000NRG23130620220298789
|
13/06/2022
|
jhamsing
|
1731008WL020047
|
jhamsing
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
jhamsing
|
(000000)
|
|
106
|
AMLA
|
MP-31-008-004-001/85
(SASABAD)
|
1731008000NRG23130620220298788
|
13/06/2022
|
jhamsing
|
1731008WL020047
|
jhamsing
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
jhamsing
|
(000000)
|
|
107
|
AMLA
|
MP-31-008-009-001/25-A
(NANDPUR)
|
1731008000NRG23130620220301064
|
13/06/2022
|
shivprasad
|
1731008WL020210
|
shivprasad
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
shivprasad
|
(000000)
|
|
108
|
AMLA
|
MP-31-008-013-001/43
(KANOJIYA)
|
1731008013NRG23130620220299304
|
13/06/2022
|
PARVATEE KISHOREE
|
1731008013WL020093
|
PARVATEE KISHOREE
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
PARVATEEKISHOREE
|
(000000)
|
|
109
|
AMLA
|
MP-31-008-013-001/43-A
(KANOJIYA)
|
1731008013NRG23130620220299302
|
13/06/2022
|
KUSUM CHOUHAN
|
1731008013WL020092
|
KUSUM CHOUHAN
|
00354
|
PUNB0050600
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366384797
|
|
KUSUMCHOUHAN
|
(000000)
|
|
110
|
AMLA
|
MP-31-008-013-002/228
(KANOJIYA)
|
1731008013NRG23130620220299330
|
13/06/2022
|
KAPIL CHOUHAN
|
1731008013WL020100
|
KAPIL CHOUHAN
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
KAPILCHOUHAN
|
(000000)
|
|
111
|
AMLA
|
MP-31-008-013-002/315
(KANOJIYA)
|
1731008000NRG23130620220299345
|
13/06/2022
|
RAJESH GANPATI
|
1731008WL020105
|
RAJESH GANPATI
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
RAJESHGANPATI
|
(000000)
|
|
112
|
AMLA
|
MP-31-008-013-002/469
(KANOJIYA)
|
1731008013NRG23130620220299339
|
13/06/2022
|
DINDAYAL KAPSE
|
1731008013WL020102
|
DINDAYAL KAPSE
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
DINDAYALKAPSE
|
(000000)
|
|
113
|
AMLA
|
MP-31-008-013-002/469
(KANOJIYA)
|
1731008013NRG23130620220299340
|
13/06/2022
|
KAMALBAI BOKHARE
|
1731008013WL020102
|
KAMALBAI BOKHARE
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
KAMALBAIBOKHARE
|
(000000)
|
|
114
|
AMLA
|
MP-31-008-026-003/177
(JAMDEHI KHURD)
|
1731008000NRG23130620220300865
|
13/06/2022
|
kamla
|
1731008WL020181
|
kamla
|
00354
|
PUNB0050600
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24498
|
24498
|
|
|
|
|
|
|
|
|
115
|
AMLA
|
MP-31-008-065-001/31
(BISKHAN)
|
1731008000NRG23130620220298311
|
13/06/2022
|
SUNIL SAHU
|
1731008WL020021
|
SUNIL SAHU
|
00354
|
PUNB0105700
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
366384797
|
|
SUNILSAHU
|
(000000)
|
|
116
|
AMLA
|
MP-31-008-065-001/76
(BISKHAN)
|
1731008000NRG23130620220298360
|
13/06/2022
|
Somu
|
1731008WL020023
|
Somu
|
00354
|
PUNB0105700
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
366384797
|
|
Somu
|
(000000)
|
|
117
|
AMLA
|
MP-31-008-065-001/76
(BISKHAN)
|
1731008000NRG23130620220298327
|
13/06/2022
|
Somu
|
1731008WL020021
|
Somu
|
00354
|
PUNB0105700
|
1194
|
1194
|
Processed
|
17/06/2022
|
|
366384797
|
|
Somu
|
(000000)
|
|
118
|
AMLA
|
MP-31-008-065-001/89
(BISKHAN)
|
1731008000NRG23130620220298335
|
13/06/2022
|
KAMLESH MOHAN
|
1731008WL020021
|
KAMLESH MOHAN
|
00354
|
PUNB0105700
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
366384797
|
|
KAMLESHMOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
119
|
AMLA
|
MP-31-008-009-001/256-A
(NANDPUR)
|
1731008000NRG23130620220301066
|
13/06/2022
|
durgesh
|
1731008WL020210
|
durgesh
|
00354
|
PUNB0624500
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
durgesh
|
(000000)
|
|
120
|
AMLA
|
MP-31-008-009-001/302-A
(NANDPUR)
|
1731008000NRG23130620220301072
|
13/06/2022
|
santosh rahodawa
|
1731008WL020210
|
santosh rahodawa
|
00354
|
PUNB0624500
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
santoshrahodawa
|
(000000)
|
|
121
|
AMLA
|
MP-31-008-013-002/228
(KANOJIYA)
|
1731008013NRG23130620220299329
|
13/06/2022
|
KARAN CHOUHAN
|
1731008013WL020100
|
KARAN CHOUHAN
|
00354
|
PUNB0624500
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
KARANCHOUHAN
|
(000000)
|
|
122
|
AMLA
|
MP-31-008-015-001/43-A
(PARSODI)
|
1731008000NRG23130620220299385
|
13/06/2022
|
Mukesh
|
1731008WL020110
|
Mukesh
|
00354
|
PUNB0624500
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
Mukesh
|
(000000)
|
|
123
|
AMLA
|
MP-31-008-015-001/48
(PARSODI)
|
1731008000NRG23130620220299390
|
13/06/2022
|
Hemlata
|
1731008WL020110
|
Hemlata
|
00354
|
PUNB0624500
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
Hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6228
|
6228
|
|
|
|
|
|
|
|
|
124
|
AMLA
|
MP-31-008-036-001/293
(UMARIYA)
|
1731008000NRG23130620220302052
|
13/06/2022
|
santosh jharbade
|
1731008WL020261
|
santosh jharbade
|
00415
|
SBIN0001206
|
1212
|
1212
|
Processed
|
17/06/2022
|
|
366384797
|
|
santoshjharbade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
125
|
AMLA
|
MP-31-008-004-001/679
(SASABAD)
|
1731008000NRG23130620220301435
|
13/06/2022
|
shanti
|
1731008WL020231
|
shanti
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
shanti
|
(000000)
|
|
126
|
AMLA
|
MP-31-008-004-001/679
(SASABAD)
|
1731008000NRG23130620220301436
|
13/06/2022
|
shanti
|
1731008WL020231
|
shanti
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
shanti
|
(000000)
|
|
127
|
AMLA
|
MP-31-008-007-003/371
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG23130620220299538
|
13/06/2022
|
MANOJ UIKEY FOOLCHAND
|
1731008WL020139
|
MANOJ UIKEY FOOLCHAND
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
MANOJUIKEYFOOLCHAND
|
(000000)
|
|
128
|
AMLA
|
MP-31-008-009-001/10-B
(NANDPUR)
|
1731008000NRG23130620220301042
|
13/06/2022
|
GOKUL
|
1731008WL020210
|
GOKUL
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366384797
|
|
GOKUL
|
(000000)
|
|
129
|
AMLA
|
MP-31-008-009-001/10-B
(NANDPUR)
|
1731008000NRG23130620220301043
|
13/06/2022
|
sarita binjwe
|
1731008WL020210
|
sarita binjwe
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366384797
|
|
saritabinjwe
|
(000000)
|
|
130
|
AMLA
|
MP-31-008-009-001/115-A
(NANDPUR)
|
1731008000NRG23130620220301044
|
13/06/2022
|
AJAY PURUSHOTAM
|
1731008WL020210
|
AJAY PURUSHOTAM
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366384797
|
|
AJAYPURUSHOTAM
|
(000000)
|
|
131
|
AMLA
|
MP-31-008-009-001/115-A
(NANDPUR)
|
1731008000NRG23130620220301045
|
13/06/2022
|
GEETA AJAY
|
1731008WL020210
|
GEETA AJAY
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366384797
|
|
GEETAAJAY
|
(000000)
|
|
132
|
AMLA
|
MP-31-008-009-001/118-A
(NANDPUR)
|
1731008000NRG23130620220301046
|
13/06/2022
|
MADHU THULASINH
|
1731008WL020210
|
MADHU THULASINH
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366384797
|
|
MADHUTHULASINH
|
(000000)
|
|
133
|
AMLA
|
MP-31-008-009-001/118-B
(NANDPUR)
|
1731008000NRG23130620220301047
|
13/06/2022
|
Gajanand Bagiyar
|
1731008WL020210
|
Gajanand Bagiyar
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366384797
|
|
GajanandBagiyar
|
(000000)
|
|
134
|
AMLA
|
MP-31-008-009-001/119-A
(NANDPUR)
|
1731008000NRG23130620220301048
|
13/06/2022
|
sunita
|
1731008WL020210
|
sunita
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366384797
|
|
sunita
|
(000000)
|
|
135
|
AMLA
|
MP-31-008-009-001/122-B
(NANDPUR)
|
1731008000NRG23130620220301049
|
13/06/2022
|
mamta bachle
|
1731008WL020210
|
mamta bachle
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366384797
|
|
mamtabachle
|
(000000)
|
|
136
|
AMLA
|
MP-31-008-009-001/159
(NANDPUR)
|
1731008000NRG23130620220301051
|
13/06/2022
|
KUSUM NAGLE
|
1731008WL020210
|
KUSUM NAGLE
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366384797
|
|
KUSUMNAGLE
|
(000000)
|
|
137
|
AMLA
|
MP-31-008-009-001/191-B
(NANDPUR)
|
1731008000NRG23130620220301052
|
13/06/2022
|
mahesh
|
1731008WL020210
|
mahesh
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
mahesh
|
(000000)
|
|
138
|
AMLA
|
MP-31-008-009-001/226-B
(NANDPUR)
|
1731008000NRG23130620220301056
|
13/06/2022
|
mukesh okte
|
1731008WL020210
|
mukesh okte
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
mukeshokte
|
(000000)
|
|
139
|
AMLA
|
MP-31-008-009-001/228-A
(NANDPUR)
|
1731008000NRG23130620220301058
|
13/06/2022
|
devika ghangare
|
1731008WL020210
|
devika ghangare
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
devikaghangare
|
(000000)
|
|
140
|
AMLA
|
MP-31-008-009-001/232
(NANDPUR)
|
1731008000NRG23130620220301060
|
13/06/2022
|
VIJAY KUMAR ASOLE
|
1731008WL020210
|
VIJAY KUMAR ASOLE
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
VIJAYKUMARASOLE
|
(000000)
|
|
141
|
AMLA
|
MP-31-008-009-001/252-C
(NANDPUR)
|
1731008000NRG23130620220301065
|
13/06/2022
|
VIKAS PUNDE
|
1731008WL020210
|
VIKAS PUNDE
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
VIKASPUNDE
|
(000000)
|
|
142
|
AMLA
|
MP-31-008-009-001/262-D
(NANDPUR)
|
1731008000NRG23130620220301070
|
13/06/2022
|
RADHIKA PUNDE
|
1731008WL020210
|
RADHIKA PUNDE
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
RADHIKAPUNDE
|
(000000)
|
|
143
|
AMLA
|
MP-31-008-009-001/262-D
(NANDPUR)
|
1731008000NRG23130620220301069
|
13/06/2022
|
VIMALA PUNDE
|
1731008WL020210
|
VIMALA PUNDE
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
VIMALAPUNDE
|
(000000)
|
|
144
|
AMLA
|
MP-31-008-009-001/326
(NANDPUR)
|
1731008000NRG23130620220301074
|
13/06/2022
|
RAJVANTI
|
1731008WL020210
|
RAJVANTI
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366384797
|
|
RAJVANTI
|
(000000)
|
|
145
|
AMLA
|
MP-31-008-009-001/342-A
(NANDPUR)
|
1731008000NRG23130620220301076
|
13/06/2022
|
pawan
|
1731008WL020210
|
pawan
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
pawan
|
(000000)
|
|
146
|
AMLA
|
MP-31-008-009-001/48-C
(NANDPUR)
|
1731008000NRG23130620220301077
|
13/06/2022
|
TOPKUMAR
|
1731008WL020210
|
TOPKUMAR
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
TOPKUMAR
|
(000000)
|
|
147
|
AMLA
|
MP-31-008-009-001/516-A
(NANDPUR)
|
1731008000NRG23130620220301083
|
13/06/2022
|
SUNDAR LAL
|
1731008WL020210
|
SUNDAR LAL
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
SUNDARLAL
|
(000000)
|
|
148
|
AMLA
|
MP-31-008-009-001/551-A
(NANDPUR)
|
1731008000NRG23130620220301086
|
13/06/2022
|
anil sonpure
|
1731008WL020210
|
anil sonpure
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
anilsonpure
|
(000000)
|
|
149
|
AMLA
|
MP-31-008-009-001/551-B
(NANDPUR)
|
1731008000NRG23130620220301087
|
13/06/2022
|
ABHIJEET
|
1731008WL020210
|
ABHIJEET
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
ABHIJEET
|
(000000)
|
|
150
|
AMLA
|
MP-31-008-009-001/60-B
(NANDPUR)
|
1731008000NRG23130620220301088
|
13/06/2022
|
NITESH
|
1731008WL020210
|
NITESH
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366384797
|
|
NITESH
|
(000000)
|
|
151
|
AMLA
|
MP-31-008-009-001/67-B
(NANDPUR)
|
1731008000NRG23130620220301091
|
13/06/2022
|
KAPIL
|
1731008WL020210
|
KAPIL
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366384797
|
|
KAPIL
|
(000000)
|
|
152
|
AMLA
|
MP-31-008-009-001/80-A
(NANDPUR)
|
1731008000NRG23130620220301092
|
13/06/2022
|
SATI
|
1731008WL020210
|
SATI
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
366384797
|
|
SATI
|
(000000)
|
|
153
|
AMLA
|
MP-31-008-009-004/362-A
(NANDPUR)
|
1731008000NRG23130620220301093
|
13/06/2022
|
DHANARAM
|
1731008WL020210
|
DHANARAM
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
DHANARAM
|
(000000)
|
|
154
|
AMLA
|
MP-31-008-013-001/43-A
(KANOJIYA)
|
1731008013NRG23130620220299301
|
13/06/2022
|
VAISHNAVI KAILASH CHOUHAN
|
1731008013WL020092
|
VAISHNAVI KAILASH CHOUHAN
|
00415
|
SBIN0003099
|
2856
|
2856
|
Processed
|
17/06/2022
|
|
366384797
|
|
VAISHNAVIKAILASHCHOUHAN
|
(000000)
|
|
155
|
AMLA
|
MP-31-008-014-002/391
(TORANWADA)
|
1731008000NRG23130620220302018
|
13/06/2022
|
sanju
|
1731008WL020255
|
sanju
|
00415
|
SBIN0003099
|
1158
|
1158
|
Processed
|
17/06/2022
|
|
366384797
|
|
sanju
|
(000000)
|
|
156
|
AMLA
|
MP-31-008-015-001/41
(PARSODI)
|
1731008000NRG23130620220299383
|
13/06/2022
|
Mina
|
1731008WL020110
|
Mina
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
Mina
|
(000000)
|
|
157
|
AMLA
|
MP-31-008-015-001/47-A
(PARSODI)
|
1731008000NRG23130620220299388
|
13/06/2022
|
Raju
|
1731008WL020110
|
Raju
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
Raju
|
(000000)
|
|
158
|
AMLA
|
MP-31-008-015-001/48
(PARSODI)
|
1731008000NRG23130620220299389
|
13/06/2022
|
sushila
|
1731008WL020110
|
sushila
|
00415
|
SBIN0003099
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
366384797
|
|
sushila
|
(000000)
|
|
159
|
AMLA
|
MP-31-008-015-001/70
(PARSODI)
|
1731008000NRG23130620220299392
|
13/06/2022
|
Sandip
|
1731008WL020110
|
Sandip
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
Sandip
|
(000000)
|
|
160
|
AMLA
|
MP-31-008-015-001/84
(PARSODI)
|
1731008000NRG23130620220299396
|
13/06/2022
|
kanti
|
1731008WL020110
|
kanti
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
17/06/2022
|
|
366384797
|
|
kanti
|
(000000)
|
|
161
|
AMLA
|
MP-31-008-015-001/96-A
(PARSODI)
|
1731008000NRG23130620220299397
|
13/06/2022
|
KALSIYA
|
1731008WL020110
|
KALSIYA
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
KALSIYA
|
(000000)
|
|
162
|
AMLA
|
MP-31-008-015-002/131
(PARSODI)
|
1731008000NRG23130620220299399
|
13/06/2022
|
Dilip
|
1731008WL020110
|
Dilip
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
Dilip
|
(000000)
|
|
163
|
AMLA
|
MP-31-008-016-001/112-A
(RATEDAKALA)
|
1731008000NRG23130620220299005
|
13/06/2022
|
HEMVANTI YADAV
|
1731008WL020064
|
HEMVANTI YADAV
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
HEMVANTIYADAV
|
(000000)
|
|
164
|
AMLA
|
MP-31-008-016-001/161
(RATEDAKALA)
|
1731008000NRG23130620220299000
|
13/06/2022
|
Santosh Sariya
|
1731008WL020063
|
Santosh Sariya
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
SantoshSariya
|
(000000)
|
|
165
|
AMLA
|
MP-31-008-016-001/184
(RATEDAKALA)
|
1731008000NRG23130620220299007
|
13/06/2022
|
GARIBDAS
|
1731008WL020064
|
GARIBDAS
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
GARIBDAS
|
(000000)
|
|
166
|
AMLA
|
MP-31-008-016-001/184
(RATEDAKALA)
|
1731008000NRG23130620220299006
|
13/06/2022
|
GARIBDAS GANNU
|
1731008WL020064
|
GARIBDAS GANNU
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
GARIBDASGANNU
|
(000000)
|
|
167
|
AMLA
|
MP-31-008-016-001/30
(RATEDAKALA)
|
1731008000NRG23130620220299010
|
13/06/2022
|
SHABINA
|
1731008WL020064
|
SHABINA
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
SHABINA
|
(000000)
|
|
168
|
AMLA
|
MP-31-008-025-001/143-A
(DEVPIPARIYA)
|
1731008025NRG23130620220298413
|
13/06/2022
|
Ramlal
|
1731008025WL020028
|
Ramlal
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
Ramlal
|
(000000)
|
|
169
|
AMLA
|
MP-31-008-025-001/148
(DEVPIPARIYA)
|
1731008025NRG23130620220298414
|
13/06/2022
|
RATANU ROSHANLAL
|
1731008025WL020028
|
RATANU ROSHANLAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
RATANUROSHANLAL
|
(000000)
|
|
170
|
AMLA
|
MP-31-008-025-002/172
(DEVPIPARIYA)
|
1731008025NRG23130620220298415
|
13/06/2022
|
SHYAMLAL UIKEY
|
1731008025WL020028
|
SHYAMLAL UIKEY
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
SHYAMLALUIKEY
|
(000000)
|
|
171
|
AMLA
|
MP-31-008-025-002/199
(DEVPIPARIYA)
|
1731008025NRG23130620220298417
|
13/06/2022
|
SHANKAR BIHARI
|
1731008025WL020028
|
SHANKAR BIHARI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
SHANKARBIHARI
|
(000000)
|
|
172
|
AMLA
|
MP-31-008-025-002/225
(DEVPIPARIYA)
|
1731008025NRG23130620220298420
|
13/06/2022
|
Kavalesh
|
1731008025WL020028
|
Kavalesh
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
Kavalesh
|
(000000)
|
|
173
|
AMLA
|
MP-31-008-025-002/245
(DEVPIPARIYA)
|
1731008025NRG23130620220298424
|
13/06/2022
|
Sunita
|
1731008025WL020028
|
Sunita
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
Sunita
|
(000000)
|
|
174
|
AMLA
|
MP-31-008-025-002/254-A
(DEVPIPARIYA)
|
1731008025NRG23130620220298426
|
13/06/2022
|
Rita
|
1731008025WL020028
|
Rita
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
Rita
|
(000000)
|
|
175
|
AMLA
|
MP-31-008-025-002/268
(DEVPIPARIYA)
|
1731008025NRG23130620220298427
|
13/06/2022
|
Rekha
|
1731008025WL020028
|
Rekha
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
Rekha
|
(000000)
|
|
176
|
AMLA
|
MP-31-008-025-002/290
(DEVPIPARIYA)
|
1731008025NRG23130620220298429
|
13/06/2022
|
Kalesh
|
1731008025WL020028
|
Kalesh
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
Kalesh
|
(000000)
|
|
177
|
AMLA
|
MP-31-008-025-002/295
(DEVPIPARIYA)
|
1731008025NRG23130620220298430
|
13/06/2022
|
Parash
|
1731008025WL020028
|
Parash
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
Parash
|
(000000)
|
|
178
|
AMLA
|
MP-31-008-025-002/310
(DEVPIPARIYA)
|
1731008025NRG23130620220298431
|
13/06/2022
|
Rumali
|
1731008025WL020028
|
Rumali
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
Rumali
|
(000000)
|
|
179
|
AMLA
|
MP-31-008-026-003/165-A
(JAMDEHI KHURD)
|
1731008000NRG23130620220300859
|
13/06/2022
|
RAKHA
|
1731008WL020181
|
RAKHA
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366384797
|
|
RAKHA
|
(000000)
|
|
180
|
AMLA
|
MP-31-008-026-003/171-B
(JAMDEHI KHURD)
|
1731008000NRG23130620220300862
|
13/06/2022
|
Sumrati
|
1731008WL020181
|
Sumrati
|
00415
|
SBIN0003099
|
816
|
816
|
Processed
|
17/06/2022
|
|
366384797
|
|
Sumrati
|
(000000)
|
|
181
|
AMLA
|
MP-31-008-026-003/174
(JAMDEHI KHURD)
|
1731008000NRG23130620220300863
|
13/06/2022
|
MANESH
|
1731008WL020181
|
MANESH
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
MANESH
|
(000000)
|
|
182
|
AMLA
|
MP-31-008-026-003/190
(JAMDEHI KHURD)
|
1731008000NRG23130620220300869
|
13/06/2022
|
ASHOK
|
1731008WL020181
|
ASHOK
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
ASHOK
|
(000000)
|
|
183
|
AMLA
|
MP-31-008-026-003/197
(JAMDEHI KHURD)
|
1731008000NRG23130620220300871
|
13/06/2022
|
Sumatari
|
1731008WL020181
|
Sumatari
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366384797
|
|
Sumatari
|
(000000)
|
|
184
|
AMLA
|
MP-31-008-026-003/210
(JAMDEHI KHURD)
|
1731008000NRG23130620220300875
|
13/06/2022
|
Muuna
|
1731008WL020181
|
Muuna
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
Muuna
|
(000000)
|
|
185
|
AMLA
|
MP-31-008-026-003/213
(JAMDEHI KHURD)
|
1731008000NRG23130620220300877
|
13/06/2022
|
usah
|
1731008WL020181
|
usah
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366384797
|
|
usah
|
(000000)
|
|
186
|
AMLA
|
MP-31-008-036-001/50
(UMARIYA)
|
1731008000NRG23130620220302057
|
13/06/2022
|
prem
|
1731008WL020261
|
prem
|
00415
|
SBIN0003099
|
1212
|
1212
|
Processed
|
17/06/2022
|
|
366384797
|
|
prem
|
(000000)
|
|
187
|
AMLA
|
MP-31-008-055-002/192
(DEHARI)
|
1731008000NRG23130620220302226
|
13/06/2022
|
SONA
|
1731008WL020265
|
SONA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
SONA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76878
|
76878
|
|
|
|
|
|
|
|
|
188
|
AMLA
|
MP-31-008-004-001/423-A
(SASABAD)
|
1731008000NRG23130620220300978
|
13/06/2022
|
randheer
|
1731008WL020190
|
randheer
|
00415
|
SBIN0007344
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
366384797
|
|
randheer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
189
|
AMLA
|
MP-31-008-009-001/548
(NANDPUR)
|
1731008000NRG23130620220301085
|
13/06/2022
|
RIMATI UIKEY
|
1731008WL020210
|
RIMATI UIKEY
|
00468
|
UBIN0574660
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
RIMATIUIKEY
|
(000000)
|
|
190
|
AMLA
|
MP-31-008-019-001/99
(KHAPA KHATEDA)
|
1731008000NRG23130620220302030
|
13/06/2022
|
Kamal
|
1731008WL020259
|
Kamal
|
00468
|
UBIN0574660
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
366384797
|
|
Kamal
|
(000000)
|
|
191
|
AMLA
|
MP-31-008-025-002/216
(DEVPIPARIYA)
|
1731008025NRG23130620220298419
|
13/06/2022
|
BHIKARI UIKEY
|
1731008025WL020028
|
BHIKARI UIKEY
|
00468
|
UBIN0574660
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
BHIKARIUIKEY
|
(000000)
|
|
192
|
AMLA
|
MP-31-008-025-002/276-A
(DEVPIPARIYA)
|
1731008025NRG23130620220298428
|
13/06/2022
|
SARITA
|
1731008025WL020028
|
SARITA
|
00468
|
UBIN0574660
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
SARITA
|
(000000)
|
|
193
|
AMLA
|
MP-31-008-026-003/208
(JAMDEHI KHURD)
|
1731008000NRG23130620220300874
|
13/06/2022
|
golu
|
1731008WL020181
|
golu
|
00468
|
UBIN0574660
|
1224
|
1224
|
Processed
|
17/06/2022
|
|
366384797
|
|
golu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
194
|
AMLA
|
MP-31-008-026-003/215
(JAMDEHI KHURD)
|
1731008000NRG23130620220300878
|
13/06/2022
|
PUNI
|
1731008WL020181
|
PUNI
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
366384797
|
|
PUNI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
195
|
AMLA
|
MP-31-008-009-001/49-C
(NANDPUR)
|
1731008000NRG23130620220301080
|
13/06/2022
|
kamlesh bedre
|
1731008WL020210
|
kamlesh bedre
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
kamleshbedre
|
(000000)
|
|
196
|
AMLA
|
MP-31-008-009-001/49-C
(NANDPUR)
|
1731008000NRG23130620220301081
|
13/06/2022
|
sarita
|
1731008WL020210
|
sarita
|
00688
|
FINO0001446
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
366384797
|
|
sarita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241876
|
241876
|
|
|
|
|
|
|
|