|
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
|
CHAURAI
|
MP-36-004-029-001/266
(CHICHGAON)
|
1736004029NRG23150320231591925
|
15/03/2023
|
Pramod Chouriya
|
1736004029WL153919
|
Pramod Chouriya
|
00045
|
BARB0VJCHHI
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
731014894
|
|
PramodChouriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHAURAI
|
MP-36-004-007-001/156
(RAMGARH)
|
1736004007NRG23150320231587755
|
15/03/2023
|
kalu
|
1736004007WL153738
|
kalu
|
00051
|
MAHB0000746
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
kalu
|
(000000)
|
|
3
|
CHAURAI
|
MP-36-004-007-001/156
(RAMGARH)
|
1736004007NRG23150320231587756
|
15/03/2023
|
Tikaram
|
1736004007WL153738
|
Tikaram
|
00051
|
MAHB0000746
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Tikaram
|
(000000)
|
|
4
|
CHAURAI
|
MP-36-004-007-002/675
(RAMGARH)
|
1736004007NRG23150320231587743
|
15/03/2023
|
Rameshwar
|
1736004007WL153734
|
Rameshwar
|
00051
|
MAHB0000746
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Rameshwar
|
(000000)
|
|
5
|
CHAURAI
|
MP-36-004-007-003/430
(RAMGARH)
|
1736004007NRG23150320231587774
|
15/03/2023
|
Gulai
|
1736004007WL153742
|
Gulai
|
00051
|
MAHB0000746
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Gulai
|
(000000)
|
|
6
|
CHAURAI
|
MP-36-004-007-003/430
(RAMGARH)
|
1736004007NRG23150320231587773
|
15/03/2023
|
Ramnath
|
1736004007WL153742
|
Ramnath
|
00051
|
MAHB0000746
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Ramnath
|
(000000)
|
|
7
|
CHAURAI
|
MP-36-004-010-001/109
(GOPALPUR)
|
1736004000NRG23150320231590550
|
15/03/2023
|
vinita
|
1736004WL153880
|
vinita
|
00051
|
MAHB0000746
|
905
|
905
|
Processed
|
30/03/2023
|
|
731014894
|
|
vinita
|
(000000)
|
|
8
|
CHAURAI
|
MP-36-004-010-001/422-C
(GOPALPUR)
|
1736004010NRG23140320231575957
|
15/03/2023
|
Jitendra vishwakarma
|
1736004010WL153281
|
Jitendra vishwakarma
|
00051
|
MAHB0000746
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Jitendravishwakarma
|
(000000)
|
|
9
|
CHAURAI
|
MP-36-004-011-001/107
(MADAI)
|
1736004011NRG23150320231586290
|
15/03/2023
|
Kanti Bai Jeetlal Sahu
|
1736004011WL153595
|
Kanti Bai Jeetlal Sahu
|
00051
|
MAHB0000746
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
KantiBaiJeetlalSahu
|
(000000)
|
|
10
|
CHAURAI
|
MP-36-004-011-001/107
(MADAI)
|
1736004011NRG23150320231586288
|
15/03/2023
|
Kanti Bai Jeetlal Sahu
|
1736004011WL153595
|
Kanti Bai Jeetlal Sahu
|
00051
|
MAHB0000746
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
KantiBaiJeetlalSahu
|
(000000)
|
|
11
|
CHAURAI
|
MP-36-004-011-002/162
(MADAI)
|
1736004011NRG23150320231586293
|
15/03/2023
|
Kumari bai
|
1736004011WL153595
|
Kumari bai
|
00051
|
MAHB0000746
|
204
|
204
|
Processed
|
30/03/2023
|
|
731014894
|
|
Kumaribai
|
(000000)
|
|
12
|
CHAURAI
|
MP-36-004-011-002/162
(MADAI)
|
1736004011NRG23150320231586292
|
15/03/2023
|
Kumari bai
|
1736004011WL153595
|
Kumari bai
|
00051
|
MAHB0000746
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Kumaribai
|
(000000)
|
|
13
|
CHAURAI
|
MP-36-004-011-002/162
(MADAI)
|
1736004011NRG23150320231586291
|
15/03/2023
|
Kumari bai
|
1736004011WL153595
|
Kumari bai
|
00051
|
MAHB0000746
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Kumaribai
|
(000000)
|
|
14
|
CHAURAI
|
MP-36-004-011-002/181-B
(MADAI)
|
1736004011NRG23150320231586294
|
15/03/2023
|
Rakesh
|
1736004011WL153595
|
Rakesh
|
00051
|
MAHB0000746
|
612
|
612
|
Processed
|
30/03/2023
|
|
731014894
|
|
Rakesh
|
(000000)
|
|
15
|
CHAURAI
|
MP-36-004-011-002/232
(MADAI)
|
1736004011NRG23150320231586303
|
15/03/2023
|
nisha
|
1736004011WL153595
|
nisha
|
00051
|
MAHB0000746
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
nisha
|
(000000)
|
|
16
|
CHAURAI
|
MP-36-004-011-002/232
(MADAI)
|
1736004011NRG23150320231586302
|
15/03/2023
|
nisha
|
1736004011WL153595
|
nisha
|
00051
|
MAHB0000746
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
nisha
|
(000000)
|
|
17
|
CHAURAI
|
MP-36-004-011-002/232
(MADAI)
|
1736004011NRG23150320231586301
|
15/03/2023
|
nisha
|
1736004011WL153595
|
nisha
|
00051
|
MAHB0000746
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
nisha
|
(000000)
|
|
18
|
CHAURAI
|
MP-36-004-016-003/415
(PIPARIYAMANSINGH)
|
1736004016NRG23140320231579151
|
15/03/2023
|
Memvati sahu
|
1736004016WL153332
|
Memvati sahu
|
00051
|
MAHB0000746
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Memvatisahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20693
|
20693
|
|
|
|
|
|
|
|
|
19
|
CHAURAI
|
MP-36-004-021-001/11-B
(GURAIYYA)
|
1736004021NRG23150320231597300
|
15/03/2023
|
CHhoti
|
1736004021WL154083
|
CHhoti
|
00078
|
CNRB0017742
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
CHhoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
20
|
CHAURAI
|
MP-36-004-011-002/186
(MADAI)
|
1736004011NRG23150320231586300
|
15/03/2023
|
Vishro
|
1736004011WL153595
|
Vishro
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Vishro
|
(000000)
|
|
21
|
CHAURAI
|
MP-36-004-011-002/186
(MADAI)
|
1736004011NRG23150320231586298
|
15/03/2023
|
Vishro
|
1736004011WL153595
|
Vishro
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Vishro
|
(000000)
|
|
22
|
CHAURAI
|
MP-36-004-011-002/186
(MADAI)
|
1736004011NRG23150320231586296
|
15/03/2023
|
Vishro
|
1736004011WL153595
|
Vishro
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Vishro
|
(000000)
|
|
23
|
CHAURAI
|
MP-36-004-015-002/465
(MACHIWADA)
|
1736004015NRG23150320231587014
|
15/03/2023
|
MINJOO SAHU
|
1736004015WL153671
|
MINJOO SAHU
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
MINJOOSAHU
|
(000000)
|
|
24
|
CHAURAI
|
MP-36-004-015-002/465
(MACHIWADA)
|
1736004015NRG23150320231587071
|
15/03/2023
|
MINJOO SAHU
|
1736004015WL153688
|
MINJOO SAHU
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
MINJOOSAHU
|
(000000)
|
|
25
|
CHAURAI
|
MP-36-004-020-002/181-A
(LIKHDHI)
|
1736004020NRG23150320231586558
|
15/03/2023
|
Begam
|
1736004020WL153621
|
Begam
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Begam
|
(000000)
|
|
26
|
CHAURAI
|
MP-36-004-021-001/10
(GURAIYYA)
|
1736004021NRG23150320231597251
|
15/03/2023
|
DASRATH
|
1736004021WL154083
|
DASRATH
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
DASRATH
|
(000000)
|
|
27
|
CHAURAI
|
MP-36-004-021-001/10
(GURAIYYA)
|
1736004021NRG23150320231597250
|
15/03/2023
|
DASRATH
|
1736004021WL154083
|
DASRATH
|
00089
|
CBIN0280753
|
816
|
816
|
Processed
|
30/03/2023
|
|
731014894
|
|
DASRATH
|
(000000)
|
|
28
|
CHAURAI
|
MP-36-004-021-001/101-A
(GURAIYYA)
|
1736004021NRG23150320231597268
|
15/03/2023
|
priya
|
1736004021WL154083
|
priya
|
00089
|
CBIN0280753
|
204
|
204
|
Processed
|
30/03/2023
|
|
731014894
|
|
priya
|
(000000)
|
|
29
|
CHAURAI
|
MP-36-004-021-001/101-A
(GURAIYYA)
|
1736004021NRG23150320231597264
|
15/03/2023
|
priya
|
1736004021WL154083
|
priya
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
priya
|
(000000)
|
|
30
|
CHAURAI
|
MP-36-004-021-001/101-A
(GURAIYYA)
|
1736004021NRG23150320231597263
|
15/03/2023
|
rekha
|
1736004021WL154083
|
rekha
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
rekha
|
(000000)
|
|
31
|
CHAURAI
|
MP-36-004-021-001/101-A
(GURAIYYA)
|
1736004021NRG23150320231597267
|
15/03/2023
|
rekha
|
1736004021WL154083
|
rekha
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
rekha
|
(000000)
|
|
32
|
CHAURAI
|
MP-36-004-021-001/11-A
(GURAIYYA)
|
1736004021NRG23150320231597297
|
15/03/2023
|
Lokesh Kumre
|
1736004021WL154083
|
Lokesh Kumre
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
LokeshKumre
|
(000000)
|
|
33
|
CHAURAI
|
MP-36-004-021-001/11-A
(GURAIYYA)
|
1736004021NRG23150320231597296
|
15/03/2023
|
Lokesh Kumre
|
1736004021WL154083
|
Lokesh Kumre
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
LokeshKumre
|
(000000)
|
|
34
|
CHAURAI
|
MP-36-004-021-001/17-D
(GURAIYYA)
|
1736004021NRG23150320231597336
|
15/03/2023
|
Dheraj bandevar
|
1736004021WL154083
|
Dheraj bandevar
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Dherajbandevar
|
(000000)
|
|
35
|
CHAURAI
|
MP-36-004-021-001/17-D
(GURAIYYA)
|
1736004021NRG23150320231597332
|
15/03/2023
|
Dheraj bandevar
|
1736004021WL154083
|
Dheraj bandevar
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
Dherajbandevar
|
(000000)
|
|
36
|
CHAURAI
|
MP-36-004-021-001/23-B
(GURAIYYA)
|
1736004021NRG23150320231597342
|
15/03/2023
|
Mona
|
1736004021WL154083
|
Mona
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Mona
|
(000000)
|
|
37
|
CHAURAI
|
MP-36-004-021-001/23-B
(GURAIYYA)
|
1736004021NRG23150320231597340
|
15/03/2023
|
Mona
|
1736004021WL154083
|
Mona
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
Mona
|
(000000)
|
|
38
|
CHAURAI
|
MP-36-004-021-001/2303
(GURAIYYA)
|
1736004021NRG23150320231597354
|
15/03/2023
|
aman
|
1736004021WL154083
|
aman
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
aman
|
(000000)
|
|
39
|
CHAURAI
|
MP-36-004-021-001/2303
(GURAIYYA)
|
1736004021NRG23150320231597352
|
15/03/2023
|
aman
|
1736004021WL154083
|
aman
|
00089
|
CBIN0280753
|
612
|
612
|
Processed
|
30/03/2023
|
|
731014894
|
|
aman
|
(000000)
|
|
40
|
CHAURAI
|
MP-36-004-021-001/2306
(GURAIYYA)
|
1736004021NRG23150320231597363
|
15/03/2023
|
PHULKALI YADAV
|
1736004021WL154083
|
PHULKALI YADAV
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
PHULKALIYADAV
|
(000000)
|
|
41
|
CHAURAI
|
MP-36-004-021-001/2306
(GURAIYYA)
|
1736004021NRG23150320231597361
|
15/03/2023
|
PHULKALI YADAV
|
1736004021WL154083
|
PHULKALI YADAV
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
PHULKALIYADAV
|
(000000)
|
|
42
|
CHAURAI
|
MP-36-004-021-001/2309
(GURAIYYA)
|
1736004021NRG23150320231597375
|
15/03/2023
|
RAJNI
|
1736004021WL154083
|
RAJNI
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
RAJNI
|
(000000)
|
|
43
|
CHAURAI
|
MP-36-004-021-001/2309
(GURAIYYA)
|
1736004021NRG23150320231597371
|
15/03/2023
|
RAJNI
|
1736004021WL154083
|
RAJNI
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
RAJNI
|
(000000)
|
|
44
|
CHAURAI
|
MP-36-004-021-001/2312
(GURAIYYA)
|
1736004021NRG23150320231597384
|
15/03/2023
|
ANKIT PARTE
|
1736004021WL154083
|
ANKIT PARTE
|
00089
|
CBIN0280753
|
816
|
816
|
Processed
|
30/03/2023
|
|
731014894
|
|
ANKITPARTE
|
(000000)
|
|
45
|
CHAURAI
|
MP-36-004-021-001/2312
(GURAIYYA)
|
1736004021NRG23150320231597382
|
15/03/2023
|
ANKIT PARTE
|
1736004021WL154083
|
ANKIT PARTE
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
ANKITPARTE
|
(000000)
|
|
46
|
CHAURAI
|
MP-36-004-021-001/2315
(GURAIYYA)
|
1736004021NRG23150320231597393
|
15/03/2023
|
neeraj
|
1736004021WL154083
|
neeraj
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
neeraj
|
(000000)
|
|
47
|
CHAURAI
|
MP-36-004-021-001/2315
(GURAIYYA)
|
1736004021NRG23150320231597391
|
15/03/2023
|
neeraj
|
1736004021WL154083
|
neeraj
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
neeraj
|
(000000)
|
|
48
|
CHAURAI
|
MP-36-004-021-001/2319
(GURAIYYA)
|
1736004021NRG23150320231597403
|
15/03/2023
|
parvati
|
1736004021WL154083
|
parvati
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
parvati
|
(000000)
|
|
49
|
CHAURAI
|
MP-36-004-021-001/2320
(GURAIYYA)
|
1736004021NRG23150320231597406
|
15/03/2023
|
rajkumari
|
1736004021WL154083
|
rajkumari
|
00089
|
CBIN0280753
|
408
|
408
|
Processed
|
30/03/2023
|
|
731014894
|
|
rajkumari
|
(000000)
|
|
50
|
CHAURAI
|
MP-36-004-021-001/2320
(GURAIYYA)
|
1736004021NRG23150320231597404
|
15/03/2023
|
rajkumari
|
1736004021WL154083
|
rajkumari
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
rajkumari
|
(000000)
|
|
51
|
CHAURAI
|
MP-36-004-021-001/2327
(GURAIYYA)
|
1736004021NRG23150320231597428
|
15/03/2023
|
sharda yadav
|
1736004021WL154083
|
sharda yadav
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
shardayadav
|
(000000)
|
|
52
|
CHAURAI
|
MP-36-004-021-001/2327
(GURAIYYA)
|
1736004021NRG23150320231597430
|
15/03/2023
|
sharda yadav
|
1736004021WL154083
|
sharda yadav
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
shardayadav
|
(000000)
|
|
53
|
CHAURAI
|
MP-36-004-021-001/2328
(GURAIYYA)
|
1736004021NRG23150320231597433
|
15/03/2023
|
sukesh kumre
|
1736004021WL154083
|
sukesh kumre
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
sukeshkumre
|
(000000)
|
|
54
|
CHAURAI
|
MP-36-004-021-001/2328
(GURAIYYA)
|
1736004021NRG23150320231597431
|
15/03/2023
|
sukesh kumre
|
1736004021WL154083
|
sukesh kumre
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
sukeshkumre
|
(000000)
|
|
55
|
CHAURAI
|
MP-36-004-021-001/233
(GURAIYYA)
|
1736004021NRG23150320231597443
|
15/03/2023
|
jyoti santosh
|
1736004021WL154083
|
jyoti santosh
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
jyotisantosh
|
(000000)
|
|
56
|
CHAURAI
|
MP-36-004-021-001/233
(GURAIYYA)
|
1736004021NRG23150320231597439
|
15/03/2023
|
jyoti santosh
|
1736004021WL154083
|
jyoti santosh
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
jyotisantosh
|
(000000)
|
|
57
|
CHAURAI
|
MP-36-004-021-001/2335
(GURAIYYA)
|
1736004021NRG23150320231597468
|
15/03/2023
|
ashmit
|
1736004021WL154083
|
ashmit
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
ashmit
|
(000000)
|
|
58
|
CHAURAI
|
MP-36-004-021-001/2335
(GURAIYYA)
|
1736004021NRG23150320231597467
|
15/03/2023
|
ashmit
|
1736004021WL154083
|
ashmit
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
ashmit
|
(000000)
|
|
59
|
CHAURAI
|
MP-36-004-021-001/237-A
(GURAIYYA)
|
1736004021NRG23150320231597474
|
15/03/2023
|
Manoj
|
1736004021WL154083
|
Manoj
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Manoj
|
(000000)
|
|
60
|
CHAURAI
|
MP-36-004-021-001/237-A
(GURAIYYA)
|
1736004021NRG23150320231597472
|
15/03/2023
|
Manoj
|
1736004021WL154083
|
Manoj
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
Manoj
|
(000000)
|
|
61
|
CHAURAI
|
MP-36-004-021-001/395
(GURAIYYA)
|
1736004021NRG23150320231597494
|
15/03/2023
|
Vandana
|
1736004021WL154083
|
Vandana
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Vandana
|
(000000)
|
|
62
|
CHAURAI
|
MP-36-004-021-001/44-A
(GURAIYYA)
|
1736004021NRG23150320231597502
|
15/03/2023
|
Manoj Bharti
|
1736004021WL154083
|
Manoj Bharti
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
ManojBharti
|
(000000)
|
|
63
|
CHAURAI
|
MP-36-004-021-001/44-A
(GURAIYYA)
|
1736004021NRG23150320231597498
|
15/03/2023
|
Manoj Bharti
|
1736004021WL154083
|
Manoj Bharti
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
ManojBharti
|
(000000)
|
|
64
|
CHAURAI
|
MP-36-004-021-001/679
(GURAIYYA)
|
1736004021NRG23150320231597518
|
15/03/2023
|
Sushila
|
1736004021WL154083
|
Sushila
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
Sushila
|
(000000)
|
|
65
|
CHAURAI
|
MP-36-004-021-001/679
(GURAIYYA)
|
1736004021NRG23150320231597516
|
15/03/2023
|
Sushila
|
1736004021WL154083
|
Sushila
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Sushila
|
(000000)
|
|
66
|
CHAURAI
|
MP-36-004-021-001/820
(GURAIYYA)
|
1736004021NRG23150320231597536
|
15/03/2023
|
pvan Kumar
|
1736004021WL154083
|
pvan Kumar
|
00089
|
CBIN0280753
|
816
|
816
|
Processed
|
30/03/2023
|
|
731014894
|
|
pvanKumar
|
(000000)
|
|
67
|
CHAURAI
|
MP-36-004-021-001/820
(GURAIYYA)
|
1736004021NRG23150320231597535
|
15/03/2023
|
pvan Kumar
|
1736004021WL154083
|
pvan Kumar
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
pvanKumar
|
(000000)
|
|
68
|
CHAURAI
|
MP-36-004-022-001/81
(NAVEGAONMAKRIYA)
|
1736004022NRG23150320231592783
|
15/03/2023
|
sunita
|
1736004022WL153934
|
sunita
|
00089
|
CBIN0280753
|
1330
|
1330
|
Processed
|
30/03/2023
|
|
731014894
|
|
sunita
|
(000000)
|
|
69
|
CHAURAI
|
MP-36-004-026-001/335-D
(SIREGAON)
|
1736004026NRG23140320231577407
|
15/03/2023
|
Reena Verma
|
1736004026WL153306
|
Reena Verma
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
ReenaVerma
|
(000000)
|
|
70
|
CHAURAI
|
MP-36-004-026-001/357-A
(SIREGAON)
|
1736004026NRG23140320231577304
|
15/03/2023
|
Shrikrishna
|
1736004026WL153297
|
Shrikrishna
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Shrikrishna
|
(000000)
|
|
71
|
CHAURAI
|
MP-36-004-026-001/44-C
(SIREGAON)
|
1736004026NRG23140320231577311
|
15/03/2023
|
Shivsankar
|
1736004026WL153298
|
Shivsankar
|
00089
|
CBIN0280753
|
1351
|
1351
|
Processed
|
30/03/2023
|
|
731014894
|
|
Shivsankar
|
(000000)
|
|
72
|
CHAURAI
|
MP-36-004-026-001/96-A
(SIREGAON)
|
1736004026NRG23140320231577312
|
15/03/2023
|
Mahalal
|
1736004026WL153299
|
Mahalal
|
00089
|
CBIN0280753
|
1351
|
1351
|
Processed
|
30/03/2023
|
|
731014894
|
|
Mahalal
|
(000000)
|
|
73
|
CHAURAI
|
MP-36-004-029-001/266
(CHICHGAON)
|
1736004029NRG23150320231591924
|
15/03/2023
|
Ajnaabi Kahar
|
1736004029WL153919
|
Ajnaabi Kahar
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
731014894
|
|
AjnaabiKahar
|
(000000)
|
|
74
|
CHAURAI
|
MP-36-004-029-001/266
(CHICHGAON)
|
1736004029NRG23150320231591923
|
15/03/2023
|
Deepali Kahar
|
1736004029WL153919
|
Deepali Kahar
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
731014894
|
|
DeepaliKahar
|
(000000)
|
|
75
|
CHAURAI
|
MP-36-004-029-001/266
(CHICHGAON)
|
1736004029NRG23150320231591922
|
15/03/2023
|
Guddan
|
1736004029WL153919
|
Guddan
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
731014894
|
|
Guddan
|
(000000)
|
|
76
|
CHAURAI
|
MP-36-004-029-001/387
(CHICHGAON)
|
1736004000NRG23150320231590468
|
15/03/2023
|
Sandhya
|
1736004WL153875
|
Sandhya
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
731014894
|
|
Sandhya
|
(000000)
|
|
77
|
CHAURAI
|
MP-36-004-031-002/225-A
(KERIYA)
|
1736004000NRG23150320231599027
|
15/03/2023
|
LALMAT CHANDRWANSH
|
1736004WL154109
|
LALMAT CHANDRWANSH
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
LALMATCHANDRWANSH
|
(000000)
|
|
78
|
CHAURAI
|
MP-36-004-034-001/279-C
(PALHARI)
|
1736004000NRG23150320231590279
|
15/03/2023
|
radhika lilhare
|
1736004WL153862
|
radhika lilhare
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
radhikalilhare
|
(000000)
|
|
79
|
CHAURAI
|
MP-36-004-036-001/94-C
(RAJALWADI)
|
1736004036NRG23150320231588241
|
15/03/2023
|
Geeta
|
1736004036WL153781
|
Geeta
|
00089
|
CBIN0280753
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
731014894
|
|
Geeta
|
(000000)
|
|
80
|
CHAURAI
|
MP-36-004-037-001/143
(JHIRIYA)
|
1736004037NRG23140320231586080
|
15/03/2023
|
Shanu
|
1736004037WL153567
|
Shanu
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Shanu
|
(000000)
|
|
81
|
CHAURAI
|
MP-36-004-037-001/143
(JHIRIYA)
|
1736004037NRG23140320231586078
|
15/03/2023
|
Shanu
|
1736004037WL153567
|
Shanu
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Shanu
|
(000000)
|
|
82
|
CHAURAI
|
MP-36-004-037-001/15-A
(JHIRIYA)
|
1736004037NRG23140320231586084
|
15/03/2023
|
Ahilya
|
1736004037WL153567
|
Ahilya
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Ahilya
|
(000000)
|
|
83
|
CHAURAI
|
MP-36-004-037-001/15-A
(JHIRIYA)
|
1736004037NRG23140320231586082
|
15/03/2023
|
Ahilya
|
1736004037WL153567
|
Ahilya
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
Ahilya
|
(000000)
|
|
84
|
CHAURAI
|
MP-36-004-037-001/63-A
(JHIRIYA)
|
1736004037NRG23140320231586088
|
15/03/2023
|
Sangeeta
|
1736004037WL153567
|
Sangeeta
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Sangeeta
|
(000000)
|
|
85
|
CHAURAI
|
MP-36-004-037-001/63-A
(JHIRIYA)
|
1736004037NRG23140320231586086
|
15/03/2023
|
Sangeeta
|
1736004037WL153567
|
Sangeeta
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Sangeeta
|
(000000)
|
|
86
|
CHAURAI
|
MP-36-004-038-002/566
(KHUTPIPARIYA)
|
1736004000NRG23150320231590675
|
15/03/2023
|
GHANSHAYAM CHANDRAWANSHI
|
1736004WL153889
|
GHANSHAYAM CHANDRAWANSHI
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
GHANSHAYAMCHANDRAWANSHI
|
(000000)
|
|
87
|
CHAURAI
|
MP-36-004-039-001/267-B
(BARELIPAR)
|
1736004000NRG23150320231589528
|
15/03/2023
|
Pramila Verma
|
1736004WL153841
|
Pramila Verma
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
731014894
|
|
PramilaVerma
|
(000000)
|
|
88
|
CHAURAI
|
MP-36-004-049-001/29
(ORIYA)
|
1736004049NRG23150320231588207
|
15/03/2023
|
phoolsingh
|
1736004049WL153777
|
phoolsingh
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
phoolsingh
|
(000000)
|
|
89
|
CHAURAI
|
MP-36-004-052-001/82
(HIRRI)
|
1736004052NRG23150320231587040
|
15/03/2023
|
mansing
|
1736004052WL153681
|
mansing
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
mansing
|
(000000)
|
|
90
|
CHAURAI
|
MP-36-004-052-003/208-B
(HIRRI)
|
1736004052NRG23150320231587044
|
15/03/2023
|
omprakash
|
1736004052WL153681
|
omprakash
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
omprakash
|
(000000)
|
|
91
|
CHAURAI
|
MP-36-004-054-001/498
(SANKH)
|
1736004054NRG23140320231585006
|
15/03/2023
|
Aarvind
|
1736004054WL153500
|
Aarvind
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Aarvind
|
(000000)
|
|
92
|
CHAURAI
|
MP-36-004-054-001/498
(SANKH)
|
1736004054NRG23140320231585005
|
15/03/2023
|
Aarvind
|
1736004054WL153500
|
Aarvind
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Aarvind
|
(000000)
|
|
93
|
CHAURAI
|
MP-36-004-054-001/97
(SANKH)
|
1736004054NRG23140320231585008
|
15/03/2023
|
Shivkumar
|
1736004054WL153500
|
Shivkumar
|
00089
|
CBIN0280753
|
612
|
612
|
Processed
|
30/03/2023
|
|
731014894
|
|
Shivkumar
|
(000000)
|
|
94
|
CHAURAI
|
MP-36-004-054-001/97
(SANKH)
|
1736004054NRG23140320231585007
|
15/03/2023
|
Shivkumar
|
1736004054WL153500
|
Shivkumar
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Shivkumar
|
(000000)
|
|
95
|
CHAURAI
|
MP-36-004-055-001/209-C
(DEORIMAL)
|
1736004055NRG23140320231585498
|
15/03/2023
|
Maya
|
1736004055WL153559
|
Maya
|
00089
|
CBIN0280753
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
731014894
|
|
Maya
|
(000000)
|
|
96
|
CHAURAI
|
MP-36-004-055-001/5
(DEORIMAL)
|
1736004055NRG23140320231585500
|
15/03/2023
|
Sheetal Yadav
|
1736004055WL153559
|
Sheetal Yadav
|
00089
|
CBIN0280753
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
731014894
|
|
SheetalYadav
|
(000000)
|
|
97
|
CHAURAI
|
MP-36-004-055-001/67-B
(DEORIMAL)
|
1736004055NRG23140320231585502
|
15/03/2023
|
Rakesh
|
1736004055WL153559
|
Rakesh
|
00089
|
CBIN0280753
|
1400
|
1400
|
Rejected
|
30/03/2023
|
|
731014894
|
No Such Account
|
|
|
|
98
|
CHAURAI
|
MP-36-004-055-001/68-A
(DEORIMAL)
|
1736004055NRG23140320231585506
|
15/03/2023
|
mukesh
|
1736004055WL153559
|
mukesh
|
00089
|
CBIN0280753
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
731014894
|
|
mukesh
|
(000000)
|
|
99
|
CHAURAI
|
MP-36-004-055-001/7-A
(DEORIMAL)
|
1736004055NRG23140320231585508
|
15/03/2023
|
BHOORI
|
1736004055WL153559
|
BHOORI
|
00089
|
CBIN0280753
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
731014894
|
|
BHOORI
|
(000000)
|
|
100
|
CHAURAI
|
MP-36-004-057-004/151-A
(SINGODI)
|
1736004000NRG23150320231589639
|
15/03/2023
|
Balwant maskoe
|
1736004WL153853
|
Balwant maskoe
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Balwantmaskoe
|
(000000)
|
|
101
|
CHAURAI
|
MP-36-004-062-001/127-C
(BAMHANI LALA)
|
1736004062NRG23140320231575508
|
15/03/2023
|
Jyoti
|
1736004062WL153274
|
Jyoti
|
00089
|
CBIN0280753
|
489
|
489
|
Processed
|
30/03/2023
|
|
731014894
|
|
Jyoti
|
(000000)
|
|
102
|
CHAURAI
|
MP-36-004-062-001/159
(BAMHANI LALA)
|
1736004062NRG23140320231575511
|
15/03/2023
|
Manju
|
1736004062WL153275
|
Manju
|
00089
|
CBIN0280753
|
520
|
520
|
Processed
|
30/03/2023
|
|
731014894
|
|
Manju
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98133
|
98133
|
|
|
|
|
|
|
|
|
103
|
CHAURAI
|
MP-36-004-067-001/6
(CHIKLIKHURD)
|
1736004067NRG23140320231579137
|
15/03/2023
|
kavita
|
1736004067WL153331
|
kavita
|
00089
|
CBIN0281814
|
900
|
900
|
Processed
|
30/03/2023
|
|
731014894
|
|
kavita
|
(000000)
|
|
104
|
CHAURAI
|
MP-36-004-070-002/438
(KHEIRIRANI)
|
1736004070NRG23150320231589968
|
15/03/2023
|
DINESH VISHWKARMA
|
1736004070WL153858
|
DINESH VISHWKARMA
|
00089
|
CBIN0281814
|
1836
|
1836
|
Processed
|
30/03/2023
|
|
731014894
|
|
DINESHVISHWKARMA
|
(000000)
|
|
105
|
CHAURAI
|
MP-36-004-070-002/438
(KHEIRIRANI)
|
1736004070NRG23150320231589969
|
15/03/2023
|
NIRMALA VISHWAKARMA
|
1736004070WL153858
|
NIRMALA VISHWAKARMA
|
00089
|
CBIN0281814
|
1836
|
1836
|
Processed
|
30/03/2023
|
|
731014894
|
|
NIRMALAVISHWAKARMA
|
(000000)
|
|
106
|
CHAURAI
|
MP-36-004-070-002/442-A
(KHEIRIRANI)
|
1736004070NRG23150320231589982
|
15/03/2023
|
UDAYABHAN
|
1736004070WL153858
|
UDAYABHAN
|
00089
|
CBIN0281814
|
612
|
612
|
Processed
|
30/03/2023
|
|
731014894
|
|
UDAYABHAN
|
(000000)
|
|
107
|
CHAURAI
|
MP-36-004-070-002/442-A
(KHEIRIRANI)
|
1736004070NRG23150320231589980
|
15/03/2023
|
UDAYABHAN
|
1736004070WL153858
|
UDAYABHAN
|
00089
|
CBIN0281814
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
UDAYABHAN
|
(000000)
|
|
108
|
CHAURAI
|
MP-36-004-070-003/322
(KHEIRIRANI)
|
1736004070NRG23150320231590276
|
15/03/2023
|
lekhram
|
1736004070WL153861
|
lekhram
|
00089
|
CBIN0281814
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
lekhram
|
(000000)
|
|
109
|
CHAURAI
|
MP-36-004-070-003/451
(KHEIRIRANI)
|
1736004070NRG23150320231589996
|
15/03/2023
|
Sunita Verma
|
1736004070WL153858
|
Sunita Verma
|
00089
|
CBIN0281814
|
612
|
612
|
Processed
|
30/03/2023
|
|
731014894
|
|
SunitaVerma
|
(000000)
|
|
110
|
CHAURAI
|
MP-36-004-073-002/255
(MOGHAR)
|
1736004000NRG23150320231598035
|
15/03/2023
|
Jamwati
|
1736004WL154097
|
Jamwati
|
00089
|
CBIN0281814
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Jamwati
|
(000000)
|
|
111
|
CHAURAI
|
MP-36-004-073-002/255
(MOGHAR)
|
1736004000NRG23150320231598034
|
15/03/2023
|
Sundarlal Uike
|
1736004WL154097
|
Sundarlal Uike
|
00089
|
CBIN0281814
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
SundarlalUike
|
(000000)
|
|
112
|
CHAURAI
|
MP-36-004-075-001/53
(NAULAJHIRI)
|
1736004075NRG23140320231585226
|
15/03/2023
|
Sakalvati yadav
|
1736004075WL153543
|
Sakalvati yadav
|
00089
|
CBIN0281814
|
204
|
204
|
Processed
|
30/03/2023
|
|
731014894
|
|
Sakalvatiyadav
|
(000000)
|
|
113
|
CHAURAI
|
MP-36-004-082-001/163
(DILAWARMOH GAON)
|
1736004082NRG23140320231574371
|
15/03/2023
|
GANESH SARATHE
|
1736004082WL153256
|
GANESH SARATHE
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
731014894
|
|
GANESHSARATHE
|
(000000)
|
|
114
|
CHAURAI
|
MP-36-004-082-001/246
(DILAWARMOH GAON)
|
1736004082NRG23140320231574376
|
15/03/2023
|
Suresh
|
1736004082WL153256
|
Suresh
|
00089
|
CBIN0281814
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
731014894
|
|
Suresh
|
(000000)
|
|
115
|
CHAURAI
|
MP-36-004-082-003/207-B
(DILAWARMOH GAON)
|
1736004082NRG23140320231574405
|
15/03/2023
|
RAJKUMARI PANDERAM
|
1736004082WL153256
|
RAJKUMARI PANDERAM
|
00089
|
CBIN0281814
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
731014894
|
|
RAJKUMARIPANDERAM
|
(000000)
|
|
116
|
CHAURAI
|
MP-36-004-082-003/207-B
(DILAWARMOH GAON)
|
1736004082NRG23140320231574404
|
15/03/2023
|
RAJKUMARI PANDERAM
|
1736004082WL153256
|
RAJKUMARI PANDERAM
|
00089
|
CBIN0281814
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
731014894
|
|
RAJKUMARIPANDERAM
|
(000000)
|
|
117
|
CHAURAI
|
MP-36-004-082-003/218
(DILAWARMOH GAON)
|
1736004082NRG23140320231573974
|
15/03/2023
|
foolkumari
|
1736004082WL153251
|
foolkumari
|
00089
|
CBIN0281814
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
foolkumari
|
(000000)
|
|
118
|
CHAURAI
|
MP-36-004-083-001/243-A
(GUMGAONDAWAJHIR)
|
1736004083NRG23150320231586519
|
15/03/2023
|
Sahasram
|
1736004083WL153619
|
Sahasram
|
00089
|
CBIN0281814
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Sahasram
|
(000000)
|
|
119
|
CHAURAI
|
MP-36-004-085-001/158-A
(TITRI)
|
1736004085NRG23150320231590962
|
15/03/2023
|
koora
|
1736004085WL153901
|
koora
|
00089
|
CBIN0281814
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
koora
|
(000000)
|
|
120
|
CHAURAI
|
MP-36-004-085-001/158-A
(TITRI)
|
1736004085NRG23150320231590961
|
15/03/2023
|
koora
|
1736004085WL153901
|
koora
|
00089
|
CBIN0281814
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
koora
|
(000000)
|
|
121
|
CHAURAI
|
MP-36-004-085-001/222-A
(TITRI)
|
1736004000NRG23150320231590008
|
15/03/2023
|
Pradip Dubey
|
1736004WL153859
|
Pradip Dubey
|
00089
|
CBIN0281814
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
PradipDubey
|
(000000)
|
|
122
|
CHAURAI
|
MP-36-004-085-001/222-A
(TITRI)
|
1736004000NRG23150320231590014
|
15/03/2023
|
Pradip Dubey
|
1736004WL153859
|
Pradip Dubey
|
00089
|
CBIN0281814
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
PradipDubey
|
(000000)
|
|
123
|
CHAURAI
|
MP-36-004-085-001/222-A
(TITRI)
|
1736004000NRG23150320231590011
|
15/03/2023
|
Pradip Dubey
|
1736004WL153859
|
Pradip Dubey
|
00089
|
CBIN0281814
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
PradipDubey
|
(000000)
|
|
124
|
CHAURAI
|
MP-36-004-085-001/222-A
(TITRI)
|
1736004000NRG23150320231590010
|
15/03/2023
|
Sandeep Kumar Dubey
|
1736004WL153859
|
Sandeep Kumar Dubey
|
00089
|
CBIN0281814
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
SandeepKumarDubey
|
(000000)
|
|
125
|
CHAURAI
|
MP-36-004-085-001/222-A
(TITRI)
|
1736004000NRG23150320231590013
|
15/03/2023
|
Sandeep Kumar Dubey
|
1736004WL153859
|
Sandeep Kumar Dubey
|
00089
|
CBIN0281814
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
SandeepKumarDubey
|
(000000)
|
|
126
|
CHAURAI
|
MP-36-004-085-001/222-A
(TITRI)
|
1736004000NRG23150320231590007
|
15/03/2023
|
Sandeep Kumar Dubey
|
1736004WL153859
|
Sandeep Kumar Dubey
|
00089
|
CBIN0281814
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
SandeepKumarDubey
|
(000000)
|
|
127
|
CHAURAI
|
MP-36-004-085-001/297
(TITRI)
|
1736004085NRG23150320231591007
|
15/03/2023
|
hariom
|
1736004085WL153901
|
hariom
|
00089
|
CBIN0281814
|
408
|
408
|
Processed
|
30/03/2023
|
|
731014894
|
|
hariom
|
(000000)
|
|
128
|
CHAURAI
|
MP-36-004-085-001/320
(TITRI)
|
1736004085NRG23150320231591019
|
15/03/2023
|
Premwati
|
1736004085WL153901
|
Premwati
|
00089
|
CBIN0281814
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Premwati
|
(000000)
|
|
129
|
CHAURAI
|
MP-36-004-085-001/320
(TITRI)
|
1736004085NRG23150320231591013
|
15/03/2023
|
Premwati
|
1736004085WL153901
|
Premwati
|
00089
|
CBIN0281814
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Premwati
|
(000000)
|
|
130
|
CHAURAI
|
MP-36-004-087-001/453
(MEGHDON)
|
1736004087NRG23150320231596557
|
15/03/2023
|
ramesingh
|
1736004087WL154053
|
ramesingh
|
00089
|
CBIN0281814
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
ramesingh
|
(000000)
|
|
131
|
CHAURAI
|
MP-36-004-087-002/296-A
(MEGHDON)
|
1736004087NRG23150320231596567
|
15/03/2023
|
sarita
|
1736004087WL154053
|
sarita
|
00089
|
CBIN0281814
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
sarita
|
(000000)
|
|
132
|
CHAURAI
|
MP-36-004-088-002/385
(RAMPURI)
|
1736004088NRG23150320231587355
|
15/03/2023
|
umakant
|
1736004088WL153702
|
umakant
|
00089
|
CBIN0281814
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
umakant
|
(000000)
|
|
133
|
CHAURAI
|
MP-36-004-090-002/356-A
(BANSKHEDA)
|
1736004090NRG23140320231576022
|
15/03/2023
|
SUMMO
|
1736004090WL153282
|
SUMMO
|
00089
|
CBIN0281814
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
SUMMO
|
(000000)
|
|
134
|
CHAURAI
|
MP-36-004-090-003/324-A
(BANSKHEDA)
|
1736004090NRG23150320231586960
|
15/03/2023
|
Prabha Rangare
|
1736004090WL153666
|
Prabha Rangare
|
00089
|
CBIN0281814
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
PrabhaRangare
|
(000000)
|
|
135
|
CHAURAI
|
MP-36-004-090-003/366
(BANSKHEDA)
|
1736004090NRG23140320231576038
|
15/03/2023
|
Radha
|
1736004090WL153282
|
Radha
|
00089
|
CBIN0281814
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
Radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39972
|
39972
|
|
|
|
|
|
|
|
|
136
|
CHAURAI
|
MP-36-004-026-001/252-C
(SIREGAON)
|
1736004026NRG23140320231577359
|
15/03/2023
|
Mamta Verma
|
1736004026WL153302
|
Mamta Verma
|
00089
|
CBIN0284674
|
1351
|
1351
|
Processed
|
30/03/2023
|
|
731014894
|
|
MamtaVerma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1351
|
1351
|
|
|
|
|
|
|
|
|
137
|
CHAURAI
|
MP-36-004-021-001/13-B
(GURAIYYA)
|
1736004021NRG23150320231597307
|
15/03/2023
|
suneila bai
|
1736004021WL154083
|
suneila bai
|
00152
|
HDFC0000910
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
suneilabai
|
(000000)
|
|
138
|
CHAURAI
|
MP-36-004-021-001/2307
(GURAIYYA)
|
1736004021NRG23150320231597366
|
15/03/2023
|
RAMBHAROSH YADAV
|
1736004021WL154083
|
RAMBHAROSH YADAV
|
00152
|
HDFC0000910
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
RAMBHAROSHYADAV
|
(000000)
|
|
139
|
CHAURAI
|
MP-36-004-021-001/2307
(GURAIYYA)
|
1736004021NRG23150320231597364
|
15/03/2023
|
RAMBHAROSH YADAV
|
1736004021WL154083
|
RAMBHAROSH YADAV
|
00152
|
HDFC0000910
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
RAMBHAROSHYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
140
|
CHAURAI
|
MP-36-004-016-003/415
(PIPARIYAMANSINGH)
|
1736004016NRG23140320231579150
|
15/03/2023
|
Rakesh sahu
|
1736004016WL153332
|
Rakesh sahu
|
00354
|
PUNB0049000
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Rakeshsahu
|
(000000)
|
|
141
|
CHAURAI
|
MP-36-004-020-001/42
(LIKHDHI)
|
1736004020NRG23150320231586555
|
15/03/2023
|
Devisingh
|
1736004020WL153621
|
Devisingh
|
00354
|
PUNB0049000
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Devisingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
142
|
CHAURAI
|
MP-36-004-015-002/444-A
(MACHIWADA)
|
1736004015NRG23150320231587070
|
15/03/2023
|
aneeta varma
|
1736004015WL153688
|
aneeta varma
|
00354
|
PUNB0690200
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
aneetavarma
|
(000000)
|
|
143
|
CHAURAI
|
MP-36-004-015-002/444-A
(MACHIWADA)
|
1736004015NRG23150320231586922
|
15/03/2023
|
aneeta varma
|
1736004015WL153660
|
aneeta varma
|
00354
|
PUNB0690200
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
aneetavarma
|
(000000)
|
|
144
|
CHAURAI
|
MP-36-004-015-002/444-A
(MACHIWADA)
|
1736004015NRG23150320231587013
|
15/03/2023
|
aneeta varma
|
1736004015WL153671
|
aneeta varma
|
00354
|
PUNB0690200
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
aneetavarma
|
(000000)
|
|
145
|
CHAURAI
|
MP-36-004-021-001/17-C
(GURAIYYA)
|
1736004021NRG23150320231597330
|
15/03/2023
|
Anita bandevar
|
1736004021WL154083
|
Anita bandevar
|
00354
|
PUNB0690200
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
Anitabandevar
|
(000000)
|
|
146
|
CHAURAI
|
MP-36-004-021-001/17-C
(GURAIYYA)
|
1736004021NRG23150320231597326
|
15/03/2023
|
Anita bandevar
|
1736004021WL154083
|
Anita bandevar
|
00354
|
PUNB0690200
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Anitabandevar
|
(000000)
|
|
147
|
CHAURAI
|
MP-36-004-021-001/2309
(GURAIYYA)
|
1736004021NRG23150320231597370
|
15/03/2023
|
MAMTA
|
1736004021WL154083
|
MAMTA
|
00354
|
PUNB0690200
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
MAMTA
|
(000000)
|
|
148
|
CHAURAI
|
MP-36-004-021-001/2309
(GURAIYYA)
|
1736004021NRG23150320231597374
|
15/03/2023
|
MAMTA
|
1736004021WL154083
|
MAMTA
|
00354
|
PUNB0690200
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
MAMTA
|
(000000)
|
|
149
|
CHAURAI
|
MP-36-004-021-001/2311
(GURAIYYA)
|
1736004021NRG23150320231597381
|
15/03/2023
|
mansingh choudhari
|
1736004021WL154083
|
mansingh choudhari
|
00354
|
PUNB0690200
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
mansinghchoudhari
|
(000000)
|
|
150
|
CHAURAI
|
MP-36-004-021-001/2311
(GURAIYYA)
|
1736004021NRG23150320231597379
|
15/03/2023
|
mansingh choudhari
|
1736004021WL154083
|
mansingh choudhari
|
00354
|
PUNB0690200
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
mansinghchoudhari
|
(000000)
|
|
151
|
CHAURAI
|
MP-36-004-021-001/2313
(GURAIYYA)
|
1736004021NRG23150320231597387
|
15/03/2023
|
ANKESH PARTE
|
1736004021WL154083
|
ANKESH PARTE
|
00354
|
PUNB0690200
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
ANKESHPARTE
|
(000000)
|
|
152
|
CHAURAI
|
MP-36-004-021-001/2313
(GURAIYYA)
|
1736004021NRG23150320231597385
|
15/03/2023
|
ANKESH PARTE
|
1736004021WL154083
|
ANKESH PARTE
|
00354
|
PUNB0690200
|
816
|
816
|
Processed
|
30/03/2023
|
|
731014894
|
|
ANKESHPARTE
|
(000000)
|
|
153
|
CHAURAI
|
MP-36-004-021-001/99-B
(GURAIYYA)
|
1736004021NRG23150320231597538
|
15/03/2023
|
Lokesh
|
1736004021WL154083
|
Lokesh
|
00354
|
PUNB0690200
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Lokesh
|
(000000)
|
|
154
|
CHAURAI
|
MP-36-004-021-001/99-B
(GURAIYYA)
|
1736004021NRG23150320231597537
|
15/03/2023
|
Lokesh
|
1736004021WL154083
|
Lokesh
|
00354
|
PUNB0690200
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
Lokesh
|
(000000)
|
|
155
|
CHAURAI
|
MP-36-004-029-001/516
(CHICHGAON)
|
1736004029NRG23150320231591928
|
15/03/2023
|
Ganga Choriya
|
1736004029WL153919
|
Ganga Choriya
|
00354
|
PUNB0690200
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
731014894
|
|
GangaChoriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16908
|
16908
|
|
|
|
|
|
|
|
|
156
|
CHAURAI
|
MP-36-004-015-002/465-A
(MACHIWADA)
|
1736004015NRG23150320231587015
|
15/03/2023
|
VINOD SAHU
|
1736004015WL153671
|
VINOD SAHU
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
VINODSAHU
|
(000000)
|
|
157
|
CHAURAI
|
MP-36-004-015-002/465-A
(MACHIWADA)
|
1736004015NRG23150320231587072
|
15/03/2023
|
VINOD SAHU
|
1736004015WL153688
|
VINOD SAHU
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
VINODSAHU
|
(000000)
|
|
158
|
CHAURAI
|
MP-36-004-021-001/1-A
(GURAIYYA)
|
1736004021NRG23150320231597249
|
15/03/2023
|
Rakesh
|
1736004021WL154083
|
Rakesh
|
00415
|
SBIN0004218
|
204
|
204
|
Processed
|
30/03/2023
|
|
731014894
|
|
Rakesh
|
(000000)
|
|
159
|
CHAURAI
|
MP-36-004-021-001/1-A
(GURAIYYA)
|
1736004021NRG23150320231597248
|
15/03/2023
|
Rakesh
|
1736004021WL154083
|
Rakesh
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Rakesh
|
(000000)
|
|
160
|
CHAURAI
|
MP-36-004-021-001/10-C
(GURAIYYA)
|
1736004021NRG23150320231597256
|
15/03/2023
|
Sulochna Chodharee
|
1736004021WL154083
|
Sulochna Chodharee
|
00415
|
SBIN0004218
|
816
|
816
|
Processed
|
30/03/2023
|
|
731014894
|
|
SulochnaChodharee
|
(000000)
|
|
161
|
CHAURAI
|
MP-36-004-021-001/1002
(GURAIYYA)
|
1736004021NRG23150320231597259
|
15/03/2023
|
Rajendra
|
1736004021WL154083
|
Rajendra
|
00415
|
SBIN0004218
|
204
|
204
|
Processed
|
30/03/2023
|
|
731014894
|
|
Rajendra
|
(000000)
|
|
162
|
CHAURAI
|
MP-36-004-021-001/1002
(GURAIYYA)
|
1736004021NRG23150320231597257
|
15/03/2023
|
Rajendra
|
1736004021WL154083
|
Rajendra
|
00415
|
SBIN0004218
|
816
|
816
|
Processed
|
30/03/2023
|
|
731014894
|
|
Rajendra
|
(000000)
|
|
163
|
CHAURAI
|
MP-36-004-021-001/1003
(GURAIYYA)
|
1736004021NRG23150320231597262
|
15/03/2023
|
Deepak
|
1736004021WL154083
|
Deepak
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Deepak
|
(000000)
|
|
164
|
CHAURAI
|
MP-36-004-021-001/1003
(GURAIYYA)
|
1736004021NRG23150320231597260
|
15/03/2023
|
Deepak
|
1736004021WL154083
|
Deepak
|
00415
|
SBIN0004218
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
Deepak
|
(000000)
|
|
165
|
CHAURAI
|
MP-36-004-021-001/101-D
(GURAIYYA)
|
1736004021NRG23150320231597281
|
15/03/2023
|
Saraswati
|
1736004021WL154083
|
Saraswati
|
00415
|
SBIN0004218
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
Saraswati
|
(000000)
|
|
166
|
CHAURAI
|
MP-36-004-021-001/101-D
(GURAIYYA)
|
1736004021NRG23150320231597277
|
15/03/2023
|
Saraswati
|
1736004021WL154083
|
Saraswati
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Saraswati
|
(000000)
|
|
167
|
CHAURAI
|
MP-36-004-021-001/102-A
(GURAIYYA)
|
1736004021NRG23150320231597284
|
15/03/2023
|
Rajendra Bharti
|
1736004021WL154083
|
Rajendra Bharti
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
RajendraBharti
|
(000000)
|
|
168
|
CHAURAI
|
MP-36-004-021-001/14-B
(GURAIYYA)
|
1736004021NRG23150320231597310
|
15/03/2023
|
Sangeeta bhalavee
|
1736004021WL154083
|
Sangeeta bhalavee
|
00415
|
SBIN0004218
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
Sangeetabhalavee
|
(000000)
|
|
169
|
CHAURAI
|
MP-36-004-021-001/14-B
(GURAIYYA)
|
1736004021NRG23150320231597308
|
15/03/2023
|
Sangeeta bhalavee
|
1736004021WL154083
|
Sangeeta bhalavee
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Sangeetabhalavee
|
(000000)
|
|
170
|
CHAURAI
|
MP-36-004-021-001/15-B
(GURAIYYA)
|
1736004021NRG23150320231597321
|
15/03/2023
|
Rangeeta yadav
|
1736004021WL154083
|
Rangeeta yadav
|
00415
|
SBIN0004218
|
204
|
204
|
Processed
|
30/03/2023
|
|
731014894
|
|
Rangeetayadav
|
(000000)
|
|
171
|
CHAURAI
|
MP-36-004-021-001/15-B
(GURAIYYA)
|
1736004021NRG23150320231597319
|
15/03/2023
|
Rangeeta yadav
|
1736004021WL154083
|
Rangeeta yadav
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Rangeetayadav
|
(000000)
|
|
172
|
CHAURAI
|
MP-36-004-021-001/2302
(GURAIYYA)
|
1736004021NRG23150320231597348
|
15/03/2023
|
INDRAKUAMR
|
1736004021WL154083
|
INDRAKUAMR
|
00415
|
SBIN0004218
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
731014894
|
No Such Account
|
|
|
|
173
|
CHAURAI
|
MP-36-004-021-001/2302
(GURAIYYA)
|
1736004021NRG23150320231597346
|
15/03/2023
|
INDRAKUAMR
|
1736004021WL154083
|
INDRAKUAMR
|
00415
|
SBIN0004218
|
408
|
408
|
Rejected
|
30/03/2023
|
|
731014894
|
No Such Account
|
|
|
|
174
|
CHAURAI
|
MP-36-004-021-001/2304
(GURAIYYA)
|
1736004021NRG23150320231597357
|
15/03/2023
|
REKHA CHOUDHARI
|
1736004021WL154083
|
REKHA CHOUDHARI
|
00415
|
SBIN0004218
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
REKHACHOUDHARI
|
(000000)
|
|
175
|
CHAURAI
|
MP-36-004-021-001/2304
(GURAIYYA)
|
1736004021NRG23150320231597355
|
15/03/2023
|
REKHA CHOUDHARI
|
1736004021WL154083
|
REKHA CHOUDHARI
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
REKHACHOUDHARI
|
(000000)
|
|
176
|
CHAURAI
|
MP-36-004-021-001/2305
(GURAIYYA)
|
1736004021NRG23150320231597360
|
15/03/2023
|
VIKRAM CHOUDHARI
|
1736004021WL154083
|
VIKRAM CHOUDHARI
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
VIKRAMCHOUDHARI
|
(000000)
|
|
177
|
CHAURAI
|
MP-36-004-021-001/2305
(GURAIYYA)
|
1736004021NRG23150320231597358
|
15/03/2023
|
VIKRAM CHOUDHARI
|
1736004021WL154083
|
VIKRAM CHOUDHARI
|
00415
|
SBIN0004218
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
VIKRAMCHOUDHARI
|
(000000)
|
|
178
|
CHAURAI
|
MP-36-004-021-001/2314
(GURAIYYA)
|
1736004021NRG23150320231597390
|
15/03/2023
|
DHEERAJ
|
1736004021WL154083
|
DHEERAJ
|
00415
|
SBIN0004218
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
DHEERAJ
|
(000000)
|
|
179
|
CHAURAI
|
MP-36-004-021-001/2314
(GURAIYYA)
|
1736004021NRG23150320231597388
|
15/03/2023
|
DHEERAJ
|
1736004021WL154083
|
DHEERAJ
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
DHEERAJ
|
(000000)
|
|
180
|
CHAURAI
|
MP-36-004-021-001/2322
(GURAIYYA)
|
1736004021NRG23150320231597411
|
15/03/2023
|
suman sharma
|
1736004021WL154083
|
suman sharma
|
00415
|
SBIN0004218
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
sumansharma
|
(000000)
|
|
181
|
CHAURAI
|
MP-36-004-021-001/2322
(GURAIYYA)
|
1736004021NRG23150320231597409
|
15/03/2023
|
suman sharma
|
1736004021WL154083
|
suman sharma
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
sumansharma
|
(000000)
|
|
182
|
CHAURAI
|
MP-36-004-021-001/2326
(GURAIYYA)
|
1736004021NRG23150320231597427
|
15/03/2023
|
sarita yadav
|
1736004021WL154083
|
sarita yadav
|
00415
|
SBIN0004218
|
816
|
816
|
Processed
|
30/03/2023
|
|
731014894
|
|
saritayadav
|
(000000)
|
|
183
|
CHAURAI
|
MP-36-004-021-001/2326
(GURAIYYA)
|
1736004021NRG23150320231597425
|
15/03/2023
|
sarita yadav
|
1736004021WL154083
|
sarita yadav
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
saritayadav
|
(000000)
|
|
184
|
CHAURAI
|
MP-36-004-021-001/2330
(GURAIYYA)
|
1736004021NRG23150320231597448
|
15/03/2023
|
sangita
|
1736004021WL154083
|
sangita
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
sangita
|
(000000)
|
|
185
|
CHAURAI
|
MP-36-004-021-001/2330
(GURAIYYA)
|
1736004021NRG23150320231597444
|
15/03/2023
|
sangita
|
1736004021WL154083
|
sangita
|
00415
|
SBIN0004218
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
sangita
|
(000000)
|
|
186
|
CHAURAI
|
MP-36-004-021-001/2331
(GURAIYYA)
|
1736004021NRG23150320231597453
|
15/03/2023
|
sindhu kureti
|
1736004021WL154083
|
sindhu kureti
|
00415
|
SBIN0004218
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
sindhukureti
|
(000000)
|
|
187
|
CHAURAI
|
MP-36-004-021-001/2331
(GURAIYYA)
|
1736004021NRG23150320231597449
|
15/03/2023
|
sindhu kureti
|
1736004021WL154083
|
sindhu kureti
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
sindhukureti
|
(000000)
|
|
188
|
CHAURAI
|
MP-36-004-021-001/27
(GURAIYYA)
|
1736004021NRG23150320231597485
|
15/03/2023
|
rukhmai
|
1736004021WL154083
|
rukhmai
|
00415
|
SBIN0004218
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
rukhmai
|
(000000)
|
|
189
|
CHAURAI
|
MP-36-004-021-001/27
(GURAIYYA)
|
1736004021NRG23150320231597477
|
15/03/2023
|
rukhmai
|
1736004021WL154083
|
rukhmai
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
rukhmai
|
(000000)
|
|
190
|
CHAURAI
|
MP-36-004-021-001/395
(GURAIYYA)
|
1736004021NRG23150320231597493
|
15/03/2023
|
Chandrakumari
|
1736004021WL154083
|
Chandrakumari
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Chandrakumari
|
(000000)
|
|
191
|
CHAURAI
|
MP-36-004-021-001/395
(GURAIYYA)
|
1736004021NRG23150320231597497
|
15/03/2023
|
Chandrakumari
|
1736004021WL154083
|
Chandrakumari
|
00415
|
SBIN0004218
|
408
|
408
|
Processed
|
30/03/2023
|
|
731014894
|
|
Chandrakumari
|
(000000)
|
|
192
|
CHAURAI
|
MP-36-004-021-001/7-A
(GURAIYYA)
|
1736004021NRG23150320231597521
|
15/03/2023
|
Dhuru Parte
|
1736004021WL154083
|
Dhuru Parte
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
DhuruParte
|
(000000)
|
|
193
|
CHAURAI
|
MP-36-004-021-001/7-A
(GURAIYYA)
|
1736004021NRG23150320231597519
|
15/03/2023
|
Dhuru Parte
|
1736004021WL154083
|
Dhuru Parte
|
00415
|
SBIN0004218
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
DhuruParte
|
(000000)
|
|
194
|
CHAURAI
|
MP-36-004-022-002/232
(NAVEGAONMAKRIYA)
|
1736004022NRG23150320231592850
|
15/03/2023
|
Indrakumar
|
1736004022WL153942
|
Indrakumar
|
00415
|
SBIN0004218
|
1330
|
1330
|
Processed
|
30/03/2023
|
|
731014894
|
|
Indrakumar
|
(000000)
|
|
195
|
CHAURAI
|
MP-36-004-023-002/275
(LOHARA)
|
1736004023NRG23150320231588770
|
15/03/2023
|
mnhoree
|
1736004023WL153822
|
mnhoree
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
731014894
|
|
mnhoree
|
(000000)
|
|
196
|
CHAURAI
|
MP-36-004-026-001/168-C
(SIREGAON)
|
1736004026NRG23140320231577357
|
15/03/2023
|
Kamlesh Verma
|
1736004026WL153301
|
Kamlesh Verma
|
00415
|
SBIN0004218
|
1351
|
1351
|
Processed
|
30/03/2023
|
|
731014894
|
|
KamleshVerma
|
(000000)
|
|
197
|
CHAURAI
|
MP-36-004-026-001/168-C
(SIREGAON)
|
1736004026NRG23140320231577358
|
15/03/2023
|
Roshni Verma
|
1736004026WL153301
|
Roshni Verma
|
00415
|
SBIN0004218
|
1351
|
1351
|
Processed
|
30/03/2023
|
|
731014894
|
|
RoshniVerma
|
(000000)
|
|
198
|
CHAURAI
|
MP-36-004-026-001/335-C
(SIREGAON)
|
1736004026NRG23140320231577400
|
15/03/2023
|
Ramsakhi Verma
|
1736004026WL153304
|
Ramsakhi Verma
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
RamsakhiVerma
|
(000000)
|
|
199
|
CHAURAI
|
MP-36-004-029-001/516
(CHICHGAON)
|
1736004029NRG23150320231591929
|
15/03/2023
|
Lata Choriya
|
1736004029WL153919
|
Lata Choriya
|
00415
|
SBIN0004218
|
1200
|
1200
|
Rejected
|
30/03/2023
|
|
731014894
|
Account closed
|
|
|
|
200
|
CHAURAI
|
MP-36-004-029-001/64-A
(CHICHGAON)
|
1736004000NRG23150320231590471
|
15/03/2023
|
Sanju
|
1736004WL153875
|
Sanju
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
731014894
|
|
Sanju
|
(000000)
|
|
201
|
CHAURAI
|
MP-36-004-036-001/356-A
(RAJALWADI)
|
1736004036NRG23150320231588233
|
15/03/2023
|
rajendra
|
1736004036WL153781
|
rajendra
|
00415
|
SBIN0004218
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
731014894
|
|
rajendra
|
(000000)
|
|
202
|
CHAURAI
|
MP-36-004-036-001/67
(RAJALWADI)
|
1736004036NRG23150320231588236
|
15/03/2023
|
Sukhbati
|
1736004036WL153781
|
Sukhbati
|
00415
|
SBIN0004218
|
1140
|
1140
|
Processed
|
30/03/2023
|
|
731014894
|
|
Sukhbati
|
(000000)
|
|
203
|
CHAURAI
|
MP-36-004-037-001/139
(JHIRIYA)
|
1736004037NRG23140320231586072
|
15/03/2023
|
Lekhram
|
1736004037WL153567
|
Lekhram
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Lekhram
|
(000000)
|
|
204
|
CHAURAI
|
MP-36-004-037-001/139
(JHIRIYA)
|
1736004037NRG23140320231586070
|
15/03/2023
|
Lekhram
|
1736004037WL153567
|
Lekhram
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Lekhram
|
(000000)
|
|
205
|
CHAURAI
|
MP-36-004-037-001/139-A
(JHIRIYA)
|
1736004037NRG23140320231586076
|
15/03/2023
|
Rajkanya
|
1736004037WL153567
|
Rajkanya
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Rajkanya
|
(000000)
|
|
206
|
CHAURAI
|
MP-36-004-037-001/139-A
(JHIRIYA)
|
1736004037NRG23140320231586074
|
15/03/2023
|
Rajkanya
|
1736004037WL153567
|
Rajkanya
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Rajkanya
|
(000000)
|
|
207
|
CHAURAI
|
MP-36-004-038-002/566
(KHUTPIPARIYA)
|
1736004000NRG23150320231590673
|
15/03/2023
|
ANNILAL
|
1736004WL153889
|
ANNILAL
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
ANNILAL
|
(000000)
|
|
208
|
CHAURAI
|
MP-36-004-038-002/566
(KHUTPIPARIYA)
|
1736004000NRG23150320231590672
|
15/03/2023
|
ANNILAL
|
1736004WL153889
|
ANNILAL
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
ANNILAL
|
(000000)
|
|
209
|
CHAURAI
|
MP-36-004-038-002/566
(KHUTPIPARIYA)
|
1736004000NRG23150320231590674
|
15/03/2023
|
ANSUIYA
|
1736004WL153889
|
ANSUIYA
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
ANSUIYA
|
(000000)
|
|
210
|
CHAURAI
|
MP-36-004-039-001/176-A
(BARELIPAR)
|
1736004000NRG23150320231589522
|
15/03/2023
|
Madan Verma
|
1736004WL153841
|
Madan Verma
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
731014894
|
|
MadanVerma
|
(000000)
|
|
211
|
CHAURAI
|
MP-36-004-039-001/176-A
(BARELIPAR)
|
1736004000NRG23150320231589523
|
15/03/2023
|
Rajkanya Verma
|
1736004WL153841
|
Rajkanya Verma
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
731014894
|
|
RajkanyaVerma
|
(000000)
|
|
212
|
CHAURAI
|
MP-36-004-039-001/190-A
(BARELIPAR)
|
1736004000NRG23150320231589526
|
15/03/2023
|
Naresh
|
1736004WL153841
|
Naresh
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
731014894
|
|
Naresh
|
(000000)
|
|
213
|
CHAURAI
|
MP-36-004-039-001/190-A
(BARELIPAR)
|
1736004000NRG23150320231589527
|
15/03/2023
|
Sunita Bai Dongre
|
1736004WL153841
|
Sunita Bai Dongre
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
731014894
|
|
SunitaBaiDongre
|
(000000)
|
|
214
|
CHAURAI
|
MP-36-004-039-001/301
(BARELIPAR)
|
1736004000NRG23150320231589529
|
15/03/2023
|
Sunita bai Verma
|
1736004WL153841
|
Sunita bai Verma
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
731014894
|
|
SunitabaiVerma
|
(000000)
|
|
215
|
CHAURAI
|
MP-36-004-055-001/209-C
(DEORIMAL)
|
1736004055NRG23140320231585499
|
15/03/2023
|
Sanket
|
1736004055WL153559
|
Sanket
|
00415
|
SBIN0004218
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
731014894
|
|
Sanket
|
(000000)
|
|
216
|
CHAURAI
|
MP-36-004-055-001/67-B
(DEORIMAL)
|
1736004055NRG23140320231585503
|
15/03/2023
|
SANGEETA
|
1736004055WL153559
|
SANGEETA
|
00415
|
SBIN0004218
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
731014894
|
|
SANGEETA
|
(000000)
|
|
217
|
CHAURAI
|
MP-36-004-069-002/103-B
(LONIKALA)
|
1736004000NRG23150320231590542
|
15/03/2023
|
Nikki
|
1736004WL153879
|
Nikki
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Nikki
|
(000000)
|
|
218
|
CHAURAI
|
MP-36-004-069-002/403
(LONIKALA)
|
1736004000NRG23150320231590704
|
15/03/2023
|
Dinesh
|
1736004WL153894
|
Dinesh
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Dinesh
|
(000000)
|
|
219
|
CHAURAI
|
MP-36-004-085-001/132-B
(TITRI)
|
1736004085NRG23150320231590940
|
15/03/2023
|
vinod
|
1736004085WL153901
|
vinod
|
00415
|
SBIN0004218
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
vinod
|
(000000)
|
|
220
|
CHAURAI
|
MP-36-004-090-002/354-A
(BANSKHEDA)
|
1736004090NRG23150320231586959
|
15/03/2023
|
Kallu
|
1736004090WL153666
|
Kallu
|
00415
|
SBIN0004218
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Kallu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73816
|
73816
|
|
|
|
|
|
|
|
|
221
|
CHAURAI
|
MP-36-004-079-005/258-C
(SATOTI)
|
1736004000NRG23150320231589546
|
15/03/2023
|
jitendra
|
1736004WL153843
|
jitendra
|
00415
|
SBIN0005924
|
816
|
816
|
Processed
|
30/03/2023
|
|
731014894
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
222
|
CHAURAI
|
MP-36-004-029-001/516
(CHICHGAON)
|
1736004029NRG23150320231591927
|
15/03/2023
|
Nitesh Kumar Chouriya
|
1736004029WL153919
|
Nitesh Kumar Chouriya
|
00468
|
UBIN0542717
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
731014894
|
|
NiteshKumarChouriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
223
|
CHAURAI
|
MP-36-004-021-001/18-B
(GURAIYYA)
|
1736004021NRG23150320231597339
|
15/03/2023
|
Surman Bharti
|
1736004021WL154083
|
Surman Bharti
|
00468
|
UBIN0573205
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
SurmanBharti
|
(000000)
|
|
224
|
CHAURAI
|
MP-36-004-021-001/18-B
(GURAIYYA)
|
1736004021NRG23150320231597337
|
15/03/2023
|
Surman Bharti
|
1736004021WL154083
|
Surman Bharti
|
00468
|
UBIN0573205
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
SurmanBharti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
225
|
CHAURAI
|
MP-36-004-019-001/11
(THAVRI)
|
1736004019NRG23150320231586898
|
15/03/2023
|
Prakash
|
1736004019WL153654
|
Prakash
|
00555
|
YESB0000936
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
731014894
|
|
Prakash
|
(000000)
|
|
226
|
CHAURAI
|
MP-36-004-021-001/289
(GURAIYYA)
|
1736004021NRG23150320231597492
|
15/03/2023
|
Sourabh
|
1736004021WL154083
|
Sourabh
|
00555
|
YESB0000936
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Sourabh
|
(000000)
|
|
227
|
CHAURAI
|
MP-36-004-021-001/289
(GURAIYYA)
|
1736004021NRG23150320231597490
|
15/03/2023
|
Sourabh
|
1736004021WL154083
|
Sourabh
|
00555
|
YESB0000936
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
Sourabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3244
|
3244
|
|
|
|
|
|
|
|
|
228
|
CHAURAI
|
MP-36-004-029-001/313-A
(CHICHGAON)
|
1736004029NRG23150320231591926
|
15/03/2023
|
bHARTI WASTRANE
|
1736004029WL153919
|
bHARTI WASTRANE
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
bHARTIWASTRANE
|
(000000)
|
|
229
|
CHAURAI
|
MP-36-004-029-001/549-A
(CHICHGAON)
|
1736004029NRG23150320231591931
|
15/03/2023
|
Akaiya
|
1736004029WL153919
|
Akaiya
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Akaiya
|
(000000)
|
|
230
|
CHAURAI
|
MP-36-004-029-001/549-A
(CHICHGAON)
|
1736004029NRG23150320231591930
|
15/03/2023
|
Maharam
|
1736004029WL153919
|
Maharam
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Maharam
|
(000000)
|
|
231
|
CHAURAI
|
MP-36-004-055-001/67-A
(DEORIMAL)
|
1736004055NRG23140320231585501
|
15/03/2023
|
BRAJBIHARI VERMA
|
1736004055WL153559
|
BRAJBIHARI VERMA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
731014894
|
|
BRAJBIHARIVERMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
232
|
CHAURAI
|
MP-36-004-030-003/106
(SIHORAMAL)
|
1736004030NRG23150320231586992
|
15/03/2023
|
Manish
|
1736004030WL153669
|
Manish
|
00697
|
BKID0MG8013
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Manish
|
(000000)
|
|
233
|
CHAURAI
|
MP-36-004-030-003/181
(SIHORAMAL)
|
1736004030NRG23150320231586993
|
15/03/2023
|
KUMBAR
|
1736004030WL153669
|
KUMBAR
|
00697
|
BKID0MG8013
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
KUMBAR
|
(000000)
|
|
234
|
CHAURAI
|
MP-36-004-030-003/293-A
(SIHORAMAL)
|
1736004030NRG23150320231586995
|
15/03/2023
|
Binesh
|
1736004030WL153669
|
Binesh
|
00697
|
BKID0MG8013
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
Binesh
|
(000000)
|
|
235
|
CHAURAI
|
MP-36-004-030-003/672
(SIHORAMAL)
|
1736004030NRG23150320231586996
|
15/03/2023
|
sampatiya
|
1736004030WL153669
|
sampatiya
|
00697
|
BKID0MG8013
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
sampatiya
|
(000000)
|
|
236
|
CHAURAI
|
MP-36-004-030-003/673
(SIHORAMAL)
|
1736004030NRG23150320231586997
|
15/03/2023
|
aasha
|
1736004030WL153669
|
aasha
|
00697
|
BKID0MG8013
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
aasha
|
(000000)
|
|
237
|
CHAURAI
|
MP-36-004-034-001/279-C
(PALHARI)
|
1736004000NRG23150320231590278
|
15/03/2023
|
mohansing lilhare
|
1736004WL153862
|
mohansing lilhare
|
00697
|
BKID0MG8013
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
mohansinglilhare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
238
|
CHAURAI
|
MP-36-004-015-002/434-A
(MACHIWADA)
|
1736004015NRG23150320231587069
|
15/03/2023
|
GANGA BAI
|
1736004015WL153688
|
GANGA BAI
|
00697
|
BKID0MG8015
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
GANGABAI
|
(000000)
|
|
239
|
CHAURAI
|
MP-36-004-015-002/434-A
(MACHIWADA)
|
1736004015NRG23150320231587012
|
15/03/2023
|
GANGA BAI
|
1736004015WL153671
|
GANGA BAI
|
00697
|
BKID0MG8015
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
GANGABAI
|
(000000)
|
|
240
|
CHAURAI
|
MP-36-004-015-002/459
(MACHIWADA)
|
1736004015NRG23150320231586923
|
15/03/2023
|
arvind dehariya
|
1736004015WL153661
|
arvind dehariya
|
00697
|
BKID0MG8015
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
arvinddehariya
|
(000000)
|
|
241
|
CHAURAI
|
MP-36-004-015-002/459
(MACHIWADA)
|
1736004015NRG23150320231587017
|
15/03/2023
|
arvind dehariya
|
1736004015WL153673
|
arvind dehariya
|
00697
|
BKID0MG8015
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
arvinddehariya
|
(000000)
|
|
242
|
CHAURAI
|
MP-36-004-021-001/10-C
(GURAIYYA)
|
1736004021NRG23150320231597255
|
15/03/2023
|
Kushum Chodharee
|
1736004021WL154083
|
Kushum Chodharee
|
00697
|
BKID0MG8015
|
816
|
816
|
Processed
|
30/03/2023
|
|
731014894
|
|
KushumChodharee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
243
|
CHAURAI
|
MP-36-004-021-001/101-D
(GURAIYYA)
|
1736004021NRG23150320231597276
|
15/03/2023
|
pooja bharti
|
1736004021WL154083
|
pooja bharti
|
00697
|
BKID0MG8037
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
poojabharti
|
(000000)
|
|
244
|
CHAURAI
|
MP-36-004-021-001/101-D
(GURAIYYA)
|
1736004021NRG23150320231597280
|
15/03/2023
|
pooja bharti
|
1736004021WL154083
|
pooja bharti
|
00697
|
BKID0MG8037
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
poojabharti
|
(000000)
|
|
245
|
CHAURAI
|
MP-36-004-021-001/2316
(GURAIYYA)
|
1736004021NRG23150320231597396
|
15/03/2023
|
RAJKUMARI
|
1736004021WL154083
|
RAJKUMARI
|
00697
|
BKID0MG8037
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
RAJKUMARI
|
(000000)
|
|
246
|
CHAURAI
|
MP-36-004-021-001/2316
(GURAIYYA)
|
1736004021NRG23150320231597394
|
15/03/2023
|
RAJKUMARI
|
1736004021WL154083
|
RAJKUMARI
|
00697
|
BKID0MG8037
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
RAJKUMARI
|
(000000)
|
|
247
|
CHAURAI
|
MP-36-004-025-001/26
(MOARI)
|
1736004000NRG23150320231596524
|
15/03/2023
|
Ramdayal
|
1736004WL154048
|
Ramdayal
|
00697
|
BKID0MG8037
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
731014894
|
|
Ramdayal
|
(000000)
|
|
248
|
CHAURAI
|
MP-36-004-069-001/433-B
(LONIKALA)
|
1736004000NRG23150320231590508
|
15/03/2023
|
Sanjay
|
1736004WL153878
|
Sanjay
|
00697
|
BKID0MG8037
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Sanjay
|
(000000)
|
|
249
|
CHAURAI
|
MP-36-004-069-001/433-B
(LONIKALA)
|
1736004000NRG23150320231590505
|
15/03/2023
|
Sanjay
|
1736004WL153878
|
Sanjay
|
00697
|
BKID0MG8037
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
Sanjay
|
(000000)
|
|
250
|
CHAURAI
|
MP-36-004-069-001/605-C
(LONIKALA)
|
1736004000NRG23150320231598625
|
15/03/2023
|
Geeta raghuwanshi
|
1736004WL154101
|
Geeta raghuwanshi
|
00697
|
BKID0MG8037
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Geetaraghuwanshi
|
(000000)
|
|
251
|
CHAURAI
|
MP-36-004-069-002/103-B
(LONIKALA)
|
1736004000NRG23150320231590541
|
15/03/2023
|
Mohan Singh
|
1736004WL153879
|
Mohan Singh
|
00697
|
BKID0MG8037
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
MohanSingh
|
(000000)
|
|
252
|
CHAURAI
|
MP-36-004-069-002/403
(LONIKALA)
|
1736004000NRG23150320231590705
|
15/03/2023
|
Ranjita
|
1736004WL153894
|
Ranjita
|
00697
|
BKID0MG8037
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Ranjita
|
(000000)
|
|
253
|
CHAURAI
|
MP-36-004-069-002/404
(LONIKALA)
|
1736004000NRG23150320231598706
|
15/03/2023
|
Vijanwati Raghuwanshi
|
1736004WL154103
|
Vijanwati Raghuwanshi
|
00697
|
BKID0MG8037
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
VijanwatiRaghuwanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13032
|
13032
|
|
|
|
|
|
|
|
|
254
|
CHAURAI
|
MP-36-004-085-001/321
(TITRI)
|
1736004000NRG23150320231590024
|
15/03/2023
|
Bharti Jarole
|
1736004WL153859
|
Bharti Jarole
|
00697
|
BKID0MG8038
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
BhartiJarole
|
(000000)
|
|
255
|
CHAURAI
|
MP-36-004-085-001/321
(TITRI)
|
1736004000NRG23150320231590021
|
15/03/2023
|
Bharti Jarole
|
1736004WL153859
|
Bharti Jarole
|
00697
|
BKID0MG8038
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
BhartiJarole
|
(000000)
|
|
256
|
CHAURAI
|
MP-36-004-085-001/321
(TITRI)
|
1736004000NRG23150320231590018
|
15/03/2023
|
Bharti Jarole
|
1736004WL153859
|
Bharti Jarole
|
00697
|
BKID0MG8038
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
BhartiJarole
|
(000000)
|
|
257
|
CHAURAI
|
MP-36-004-090-001/199-A
(BANSKHEDA)
|
1736004090NRG23150320231586955
|
15/03/2023
|
meera
|
1736004090WL153666
|
meera
|
00697
|
BKID0MG8038
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
meera
|
(000000)
|
|
258
|
CHAURAI
|
MP-36-004-090-001/199-A
(BANSKHEDA)
|
1736004090NRG23140320231575982
|
15/03/2023
|
meera
|
1736004090WL153282
|
meera
|
00697
|
BKID0MG8038
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
meera
|
(000000)
|
|
259
|
CHAURAI
|
MP-36-004-090-001/301-B
(BANSKHEDA)
|
1736004090NRG23140320231575991
|
15/03/2023
|
priti
|
1736004090WL153282
|
priti
|
00697
|
BKID0MG8038
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
priti
|
(000000)
|
|
260
|
CHAURAI
|
MP-36-004-090-001/301-B
(BANSKHEDA)
|
1736004090NRG23150320231586957
|
15/03/2023
|
priti
|
1736004090WL153666
|
priti
|
00697
|
BKID0MG8038
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
priti
|
(000000)
|
|
261
|
CHAURAI
|
MP-36-004-090-001/301-B
(BANSKHEDA)
|
1736004090NRG23150320231586956
|
15/03/2023
|
santosh
|
1736004090WL153666
|
santosh
|
00697
|
BKID0MG8038
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
santosh
|
(000000)
|
|
262
|
CHAURAI
|
MP-36-004-090-001/301-B
(BANSKHEDA)
|
1736004090NRG23140320231575990
|
15/03/2023
|
santosh
|
1736004090WL153282
|
santosh
|
00697
|
BKID0MG8038
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
santosh
|
(000000)
|
|
263
|
CHAURAI
|
MP-36-004-090-001/32-A
(BANSKHEDA)
|
1736004090NRG23140320231575996
|
15/03/2023
|
monbgrio
|
1736004090WL153282
|
monbgrio
|
00697
|
BKID0MG8038
|
1020
|
1020
|
Rejected
|
30/03/2023
|
|
731014894
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
264
|
CHAURAI
|
MP-36-004-021-001/102-A
(GURAIYYA)
|
1736004021NRG23150320231597285
|
15/03/2023
|
ramkali
|
1736004021WL154083
|
ramkali
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
ramkali
|
(000000)
|
|
265
|
CHAURAI
|
MP-36-004-034-001/228-A
(PALHARI)
|
1736004000NRG23150320231590287
|
15/03/2023
|
Mantram
|
1736004WL153863
|
Mantram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
731014894
|
|
Mantram
|
(000000)
|
|
266
|
CHAURAI
|
MP-36-004-061-001/39-A
(PACHGAON)
|
1736004000NRG23150320231590330
|
15/03/2023
|
santosh
|
1736004WL153869
|
santosh
|
00697
|
BKID0NAMRGB
|
122
|
122
|
Processed
|
30/03/2023
|
|
731014894
|
|
santosh
|
(000000)
|
|
267
|
CHAURAI
|
MP-36-004-085-001/122
(TITRI)
|
1736004085NRG23150320231590937
|
15/03/2023
|
parwati
|
1736004085WL153901
|
parwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
731014894
|
Account closed
|
|
|
|
268
|
CHAURAI
|
MP-36-004-090-001/18
(BANSKHEDA)
|
1736004090NRG23150320231586953
|
15/03/2023
|
Mamta
|
1736004090WL153666
|
Mamta
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5426
|
5426
|
|
|
|
|
|
|
|
|
269
|
CHAURAI
|
MP-36-004-021-001/14-D
(GURAIYYA)
|
1736004021NRG23150320231597313
|
15/03/2023
|
Mangal yadav
|
1736004021WL154083
|
Mangal yadav
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
30/03/2023
|
|
731014894
|
|
Mangalyadav
|
(000000)
|
|
270
|
CHAURAI
|
MP-36-004-021-001/14-D
(GURAIYYA)
|
1736004021NRG23150320231597311
|
15/03/2023
|
Mangal yadav
|
1736004021WL154083
|
Mangal yadav
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
731014894
|
|
Mangalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320439
|
320439
|
|
|
|
|
|
|
|