|
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-36-004-066-001/152
(BADIWARA)
|
1736004066NRG23170120231382803
|
17/01/2023
|
Indrani
|
1736004066WL130934
|
Indrani
|
00045
|
BARB0CHHIND
|
950
|
950
|
Processed
|
15/02/2023
|
|
891345767
|
|
Indrani
|
(000000)
|
|
2
|
CHAURAI
|
MP-36-004-066-001/152
(BADIWARA)
|
1736004066NRG23170120231382801
|
17/01/2023
|
Indrani
|
1736004066WL130934
|
Indrani
|
00045
|
BARB0CHHIND
|
885
|
885
|
Processed
|
15/02/2023
|
|
891345767
|
|
Indrani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1835
|
1835
|
|
|
|
|
|
|
|
|
3
|
CHAURAI
|
MP-36-004-054-002/540
(SANKH)
|
1736004054NRG23160120231381836
|
17/01/2023
|
PUJA
|
1736004054WL130871
|
PUJA
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
PUJA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
CHAURAI
|
MP-36-004-005-001/88-A
(BAMHANWADA)
|
1736004005NRG23160120231381936
|
17/01/2023
|
ajabshing
|
1736004005WL130889
|
ajabshing
|
00089
|
CBIN0280753
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
891345767
|
|
ajabshing
|
(000000)
|
|
5
|
CHAURAI
|
MP-36-004-005-001/88-A
(BAMHANWADA)
|
1736004005NRG23160120231381937
|
17/01/2023
|
neembati
|
1736004005WL130889
|
neembati
|
00089
|
CBIN0280753
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
891345767
|
|
neembati
|
(000000)
|
|
6
|
CHAURAI
|
MP-36-004-005-002/224
(BAMHANWADA)
|
1736004005NRG23160120231382046
|
17/01/2023
|
Raina Chodhari
|
1736004005WL130892
|
Raina Chodhari
|
00089
|
CBIN0280753
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
891345767
|
|
RainaChodhari
|
(000000)
|
|
7
|
CHAURAI
|
MP-36-004-024-002/290-B
(MARKAHANDI)
|
1736004024NRG23160120231380840
|
17/01/2023
|
Ravikant Verma
|
1736004024WL130822
|
Ravikant Verma
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
RavikantVerma
|
(000000)
|
|
8
|
CHAURAI
|
MP-36-004-025-002/379-B
(MOARI)
|
1736004025NRG23160120231378141
|
17/01/2023
|
PARMILA VERMA
|
1736004025WL130675
|
PARMILA VERMA
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
PARMILAVERMA
|
(000000)
|
|
9
|
CHAURAI
|
MP-36-004-029-001/541
(CHICHGAON)
|
1736004029NRG23140120231363957
|
17/01/2023
|
RAMDULARI
|
1736004029WL129677
|
RAMDULARI
|
00089
|
CBIN0280753
|
1200
|
1200
|
Rejected
|
15/02/2023
|
|
891345767
|
No Such Account
|
|
|
|
10
|
CHAURAI
|
MP-36-004-041-001/24
(SEETAPAR)
|
1736004041NRG23160120231381614
|
17/01/2023
|
archana
|
1736004041WL130865
|
archana
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
archana
|
(000000)
|
|
11
|
CHAURAI
|
MP-36-004-041-001/42
(SEETAPAR)
|
1736004041NRG23160120231381618
|
17/01/2023
|
kavita
|
1736004041WL130865
|
kavita
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
kavita
|
(000000)
|
|
12
|
CHAURAI
|
MP-36-004-041-001/51-A
(SEETAPAR)
|
1736004041NRG23160120231381621
|
17/01/2023
|
jyante
|
1736004041WL130865
|
jyante
|
00089
|
CBIN0280753
|
200
|
200
|
Processed
|
15/02/2023
|
|
891345767
|
|
jyante
|
(000000)
|
|
13
|
CHAURAI
|
MP-36-004-041-001/753
(SEETAPAR)
|
1736004041NRG23160120231381781
|
17/01/2023
|
govind
|
1736004041WL130870
|
govind
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
govind
|
(000000)
|
|
14
|
CHAURAI
|
MP-36-004-041-001/753
(SEETAPAR)
|
1736004041NRG23160120231381782
|
17/01/2023
|
kumervati
|
1736004041WL130870
|
kumervati
|
00089
|
CBIN0280753
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
kumervati
|
(000000)
|
|
15
|
CHAURAI
|
MP-36-004-054-001/43
(SANKH)
|
1736004054NRG23160120231381793
|
17/01/2023
|
Bajlal yadav
|
1736004054WL130871
|
Bajlal yadav
|
00089
|
CBIN0280753
|
204
|
204
|
Processed
|
15/02/2023
|
|
891345767
|
|
Bajlalyadav
|
(000000)
|
|
16
|
CHAURAI
|
MP-36-004-054-001/484
(SANKH)
|
1736004054NRG23160120231381795
|
17/01/2023
|
jayanti
|
1736004054WL130871
|
jayanti
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
jayanti
|
(000000)
|
|
17
|
CHAURAI
|
MP-36-004-054-002/202
(SANKH)
|
1736004054NRG23160120231381806
|
17/01/2023
|
Shyamkali
|
1736004054WL130871
|
Shyamkali
|
00089
|
CBIN0280753
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
891345767
|
|
Shyamkali
|
(000000)
|
|
18
|
CHAURAI
|
MP-36-004-054-002/217
(SANKH)
|
1736004054NRG23160120231381809
|
17/01/2023
|
Savita
|
1736004054WL130871
|
Savita
|
00089
|
CBIN0280753
|
612
|
612
|
Processed
|
15/02/2023
|
|
891345767
|
|
Savita
|
(000000)
|
|
19
|
CHAURAI
|
MP-36-004-054-002/259-A
(SANKH)
|
1736004054NRG23160120231381812
|
17/01/2023
|
basant
|
1736004054WL130871
|
basant
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
basant
|
(000000)
|
|
20
|
CHAURAI
|
MP-36-004-054-002/281
(SANKH)
|
1736004054NRG23160120231381817
|
17/01/2023
|
mahesh
|
1736004054WL130871
|
mahesh
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
mahesh
|
(000000)
|
|
21
|
CHAURAI
|
MP-36-004-054-002/326
(SANKH)
|
1736004054NRG23160120231381824
|
17/01/2023
|
JYOTI
|
1736004054WL130871
|
JYOTI
|
00089
|
CBIN0280753
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
JYOTI
|
(000000)
|
|
22
|
CHAURAI
|
MP-36-004-056-001/162-C
(SIRAS)
|
1736004056NRG23160120231377078
|
17/01/2023
|
Gariva Sallam
|
1736004056WL130614
|
Gariva Sallam
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
891345767
|
|
GarivaSallam
|
(000000)
|
|
23
|
CHAURAI
|
MP-36-004-056-001/162-C
(SIRAS)
|
1736004056NRG23160120231377079
|
17/01/2023
|
Sangita Sallam
|
1736004056WL130614
|
Sangita Sallam
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
891345767
|
|
SangitaSallam
|
(000000)
|
|
24
|
CHAURAI
|
MP-36-004-056-001/64
(SIRAS)
|
1736004056NRG23160120231377081
|
17/01/2023
|
Mhavati
|
1736004056WL130614
|
Mhavati
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
891345767
|
|
Mhavati
|
(000000)
|
|
25
|
CHAURAI
|
MP-36-004-056-001/95-B
(SIRAS)
|
1736004056NRG23160120231377083
|
17/01/2023
|
Ramdin Uikey
|
1736004056WL130614
|
Ramdin Uikey
|
00089
|
CBIN0280753
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
891345767
|
|
RamdinUikey
|
(000000)
|
|
26
|
CHAURAI
|
MP-36-004-086-002/137-A
(BATRI)
|
1736004086NRG23160120231381144
|
17/01/2023
|
nitesh batti
|
1736004086WL130833
|
nitesh batti
|
00089
|
CBIN0280753
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
891345767
|
|
niteshbatti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24560
|
24560
|
|
|
|
|
|
|
|
|
27
|
CHAURAI
|
MP-36-004-074-001/23
(BAMHANITURA)
|
1736004074NRG23170120231383886
|
17/01/2023
|
Sakun
|
1736004074WL131040
|
Sakun
|
00089
|
CBIN0281814
|
408
|
408
|
Processed
|
15/02/2023
|
|
891345767
|
|
Sakun
|
(000000)
|
|
28
|
CHAURAI
|
MP-36-004-074-001/44
(BAMHANITURA)
|
1736004074NRG23170120231383895
|
17/01/2023
|
Rajkumari
|
1736004074WL131040
|
Rajkumari
|
00089
|
CBIN0281814
|
408
|
408
|
Processed
|
15/02/2023
|
|
891345767
|
|
Rajkumari
|
(000000)
|
|
29
|
CHAURAI
|
MP-36-004-074-001/464
(BAMHANITURA)
|
1736004074NRG23170120231383897
|
17/01/2023
|
Radha Dehriya
|
1736004074WL131040
|
Radha Dehriya
|
00089
|
CBIN0281814
|
612
|
612
|
Processed
|
15/02/2023
|
|
891345767
|
|
RadhaDehriya
|
(000000)
|
|
30
|
CHAURAI
|
MP-36-004-074-001/469
(BAMHANITURA)
|
1736004074NRG23170120231383899
|
17/01/2023
|
Gyatri Kumre
|
1736004074WL131040
|
Gyatri Kumre
|
00089
|
CBIN0281814
|
204
|
204
|
Processed
|
15/02/2023
|
|
891345767
|
|
GyatriKumre
|
(000000)
|
|
31
|
CHAURAI
|
MP-36-004-074-001/480
(BAMHANITURA)
|
1736004074NRG23170120231383900
|
17/01/2023
|
Rajkumari Kakodiya
|
1736004074WL131040
|
Rajkumari Kakodiya
|
00089
|
CBIN0281814
|
408
|
408
|
Processed
|
15/02/2023
|
|
891345767
|
|
RajkumariKakodiya
|
(000000)
|
|
32
|
CHAURAI
|
MP-36-004-074-001/481
(BAMHANITURA)
|
1736004074NRG23170120231383901
|
17/01/2023
|
Vissu
|
1736004074WL131040
|
Vissu
|
00089
|
CBIN0281814
|
408
|
408
|
Processed
|
15/02/2023
|
|
891345767
|
|
Vissu
|
(000000)
|
|
33
|
CHAURAI
|
MP-36-004-074-001/77
(BAMHANITURA)
|
1736004074NRG23170120231383902
|
17/01/2023
|
Vinita
|
1736004074WL131040
|
Vinita
|
00089
|
CBIN0281814
|
408
|
408
|
Processed
|
15/02/2023
|
|
891345767
|
|
Vinita
|
(000000)
|
|
34
|
CHAURAI
|
MP-36-004-080-002/136-A
(NAVEGAON GOUD)
|
1736004080NRG23160120231380470
|
17/01/2023
|
GANESH
|
1736004080WL130807
|
GANESH
|
00089
|
CBIN0281814
|
195
|
195
|
Processed
|
15/02/2023
|
|
891345767
|
|
GANESH
|
(000000)
|
|
35
|
CHAURAI
|
MP-36-004-080-002/137-B
(NAVEGAON GOUD)
|
1736004080NRG23160120231380471
|
17/01/2023
|
MANESH
|
1736004080WL130807
|
MANESH
|
00089
|
CBIN0281814
|
195
|
195
|
Processed
|
15/02/2023
|
|
891345767
|
|
MANESH
|
(000000)
|
|
36
|
CHAURAI
|
MP-36-004-080-002/151-A
(NAVEGAON GOUD)
|
1736004080NRG23160120231380473
|
17/01/2023
|
ANITA
|
1736004080WL130807
|
ANITA
|
00089
|
CBIN0281814
|
195
|
195
|
Processed
|
15/02/2023
|
|
891345767
|
|
ANITA
|
(000000)
|
|
37
|
CHAURAI
|
MP-36-004-080-002/152-A
(NAVEGAON GOUD)
|
1736004080NRG23160120231380474
|
17/01/2023
|
BALVANT
|
1736004080WL130807
|
BALVANT
|
00089
|
CBIN0281814
|
195
|
195
|
Processed
|
15/02/2023
|
|
891345767
|
|
BALVANT
|
(000000)
|
|
38
|
CHAURAI
|
MP-36-004-080-002/194
(NAVEGAON GOUD)
|
1736004080NRG23160120231380476
|
17/01/2023
|
KOSHLYA
|
1736004080WL130807
|
KOSHLYA
|
00089
|
CBIN0281814
|
195
|
195
|
Processed
|
15/02/2023
|
|
891345767
|
|
KOSHLYA
|
(000000)
|
|
39
|
CHAURAI
|
MP-36-004-080-002/68-A
(NAVEGAON GOUD)
|
1736004080NRG23160120231380479
|
17/01/2023
|
ASHISH
|
1736004080WL130807
|
ASHISH
|
00089
|
CBIN0281814
|
195
|
195
|
Processed
|
15/02/2023
|
|
891345767
|
|
ASHISH
|
(000000)
|
|
40
|
CHAURAI
|
MP-36-004-080-002/93-B
(NAVEGAON GOUD)
|
1736004080NRG23160120231380483
|
17/01/2023
|
Santosh
|
1736004080WL130807
|
Santosh
|
00089
|
CBIN0281814
|
195
|
195
|
Processed
|
15/02/2023
|
|
891345767
|
|
Santosh
|
(000000)
|
|
41
|
CHAURAI
|
MP-36-004-083-001/121
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381357
|
17/01/2023
|
Umedsing
|
1736004083WL130849
|
Umedsing
|
00089
|
CBIN0281814
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
891345767
|
|
Umedsing
|
(000000)
|
|
42
|
CHAURAI
|
MP-36-004-083-001/130
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381363
|
17/01/2023
|
Subham Verma
|
1736004083WL130849
|
Subham Verma
|
00089
|
CBIN0281814
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
891345767
|
|
SubhamVerma
|
(000000)
|
|
43
|
CHAURAI
|
MP-36-004-083-001/159
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381370
|
17/01/2023
|
Mohro
|
1736004083WL130849
|
Mohro
|
00089
|
CBIN0281814
|
370
|
370
|
Processed
|
15/02/2023
|
|
891345767
|
|
Mohro
|
(000000)
|
|
44
|
CHAURAI
|
MP-36-004-083-001/16
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381372
|
17/01/2023
|
Sulochna
|
1736004083WL130849
|
Sulochna
|
00089
|
CBIN0281814
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
891345767
|
|
Sulochna
|
(000000)
|
|
45
|
CHAURAI
|
MP-36-004-083-001/16-C
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381375
|
17/01/2023
|
Gyanvati
|
1736004083WL130849
|
Gyanvati
|
00089
|
CBIN0281814
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
891345767
|
|
Gyanvati
|
(000000)
|
|
46
|
CHAURAI
|
MP-36-004-083-001/16-C
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381374
|
17/01/2023
|
Vipatlal
|
1736004083WL130849
|
Vipatlal
|
00089
|
CBIN0281814
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
891345767
|
|
Vipatlal
|
(000000)
|
|
47
|
CHAURAI
|
MP-36-004-083-001/21
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381384
|
17/01/2023
|
Dinesh
|
1736004083WL130849
|
Dinesh
|
00089
|
CBIN0281814
|
740
|
740
|
Processed
|
15/02/2023
|
|
891345767
|
|
Dinesh
|
(000000)
|
|
48
|
CHAURAI
|
MP-36-004-083-001/247-A
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381386
|
17/01/2023
|
Basanti Verma
|
1736004083WL130849
|
Basanti Verma
|
00089
|
CBIN0281814
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
891345767
|
|
BasantiVerma
|
(000000)
|
|
49
|
CHAURAI
|
MP-36-004-083-001/319-A
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381402
|
17/01/2023
|
Ramkumar
|
1736004083WL130849
|
Ramkumar
|
00089
|
CBIN0281814
|
370
|
370
|
Processed
|
15/02/2023
|
|
891345767
|
|
Ramkumar
|
(000000)
|
|
50
|
CHAURAI
|
MP-36-004-083-001/327-A
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381406
|
17/01/2023
|
Noorsingh Verma
|
1736004083WL130849
|
Noorsingh Verma
|
00089
|
CBIN0281814
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
891345767
|
|
NoorsinghVerma
|
(000000)
|
|
51
|
CHAURAI
|
MP-36-004-083-001/40-A
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381428
|
17/01/2023
|
BAISHAKHU
|
1736004083WL130849
|
BAISHAKHU
|
00089
|
CBIN0281814
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
891345767
|
|
BAISHAKHU
|
(000000)
|
|
52
|
CHAURAI
|
MP-36-004-083-001/40-D
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381430
|
17/01/2023
|
Yubraj yadav
|
1736004083WL130849
|
Yubraj yadav
|
00089
|
CBIN0281814
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
891345767
|
|
Yubrajyadav
|
(000000)
|
|
53
|
CHAURAI
|
MP-36-004-083-001/427
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381435
|
17/01/2023
|
Green
|
1736004083WL130849
|
Green
|
00089
|
CBIN0281814
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
891345767
|
|
Green
|
(000000)
|
|
54
|
CHAURAI
|
MP-36-004-083-001/428
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381436
|
17/01/2023
|
Ramrhesh
|
1736004083WL130849
|
Ramrhesh
|
00089
|
CBIN0281814
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
891345767
|
|
Ramrhesh
|
(000000)
|
|
55
|
CHAURAI
|
MP-36-004-083-001/432
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381438
|
17/01/2023
|
Narbada Verma
|
1736004083WL130849
|
Narbada Verma
|
00089
|
CBIN0281814
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
891345767
|
|
NarbadaVerma
|
(000000)
|
|
56
|
CHAURAI
|
MP-36-004-083-001/437
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381442
|
17/01/2023
|
Bhuri Sulakhiya
|
1736004083WL130849
|
Bhuri Sulakhiya
|
00089
|
CBIN0281814
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
891345767
|
|
BhuriSulakhiya
|
(000000)
|
|
57
|
CHAURAI
|
MP-36-004-083-001/75
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381450
|
17/01/2023
|
Anusuiya Verma
|
1736004083WL130849
|
Anusuiya Verma
|
00089
|
CBIN0281814
|
185
|
185
|
Processed
|
15/02/2023
|
|
891345767
|
|
AnusuiyaVerma
|
(000000)
|
|
58
|
CHAURAI
|
MP-36-004-083-001/75-A
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381451
|
17/01/2023
|
Ramgopal
|
1736004083WL130849
|
Ramgopal
|
00089
|
CBIN0281814
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
891345767
|
|
Ramgopal
|
(000000)
|
|
59
|
CHAURAI
|
MP-36-004-083-001/75-A
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381452
|
17/01/2023
|
Shova
|
1736004083WL130849
|
Shova
|
00089
|
CBIN0281814
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
891345767
|
|
Shova
|
(000000)
|
|
60
|
CHAURAI
|
MP-36-004-083-001/92-C
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381459
|
17/01/2023
|
Seeta
|
1736004083WL130849
|
Seeta
|
00089
|
CBIN0281814
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
891345767
|
|
Seeta
|
(000000)
|
|
61
|
CHAURAI
|
MP-36-004-085-001/103-A
(TITRI)
|
1736004085NRG23170120231383270
|
17/01/2023
|
Asha
|
1736004085WL131000
|
Asha
|
00089
|
CBIN0281814
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
Asha
|
(000000)
|
|
62
|
CHAURAI
|
MP-36-004-085-001/103-A
(TITRI)
|
1736004085NRG23170120231383385
|
17/01/2023
|
Asha
|
1736004085WL131006
|
Asha
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
Asha
|
(000000)
|
|
63
|
CHAURAI
|
MP-36-004-085-001/127
(TITRI)
|
1736004085NRG23170120231383391
|
17/01/2023
|
sumerchand
|
1736004085WL131006
|
sumerchand
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
sumerchand
|
(000000)
|
|
64
|
CHAURAI
|
MP-36-004-085-001/127
(TITRI)
|
1736004085NRG23170120231383275
|
17/01/2023
|
sumerchand
|
1736004085WL131000
|
sumerchand
|
00089
|
CBIN0281814
|
950
|
950
|
Processed
|
15/02/2023
|
|
891345767
|
|
sumerchand
|
(000000)
|
|
65
|
CHAURAI
|
MP-36-004-085-001/129
(TITRI)
|
1736004085NRG23170120231383394
|
17/01/2023
|
gopal
|
1736004085WL131006
|
gopal
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
gopal
|
(000000)
|
|
66
|
CHAURAI
|
MP-36-004-085-001/137
(TITRI)
|
1736004085NRG23170120231383397
|
17/01/2023
|
anusuiya
|
1736004085WL131006
|
anusuiya
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
anusuiya
|
(000000)
|
|
67
|
CHAURAI
|
MP-36-004-085-001/137
(TITRI)
|
1736004085NRG23170120231383278
|
17/01/2023
|
anusuiya
|
1736004085WL131000
|
anusuiya
|
00089
|
CBIN0281814
|
760
|
760
|
Processed
|
15/02/2023
|
|
891345767
|
|
anusuiya
|
(000000)
|
|
68
|
CHAURAI
|
MP-36-004-085-001/254
(TITRI)
|
1736004085NRG23170120231383290
|
17/01/2023
|
Chand Bee
|
1736004085WL131000
|
Chand Bee
|
00089
|
CBIN0281814
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
ChandBee
|
(000000)
|
|
69
|
CHAURAI
|
MP-36-004-085-001/254
(TITRI)
|
1736004085NRG23170120231383406
|
17/01/2023
|
Chand Bee
|
1736004085WL131006
|
Chand Bee
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
ChandBee
|
(000000)
|
|
70
|
CHAURAI
|
MP-36-004-085-001/282
(TITRI)
|
1736004085NRG23170120231383408
|
17/01/2023
|
Gopal
|
1736004085WL131006
|
Gopal
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
Gopal
|
(000000)
|
|
71
|
CHAURAI
|
MP-36-004-085-001/317
(TITRI)
|
1736004085NRG23170120231383414
|
17/01/2023
|
Rajjo
|
1736004085WL131006
|
Rajjo
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
Rajjo
|
(000000)
|
|
72
|
CHAURAI
|
MP-36-004-085-001/317
(TITRI)
|
1736004085NRG23170120231383296
|
17/01/2023
|
Rajjo
|
1736004085WL131000
|
Rajjo
|
00089
|
CBIN0281814
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
Rajjo
|
(000000)
|
|
73
|
CHAURAI
|
MP-36-004-085-001/33-A
(TITRI)
|
1736004085NRG23170120231383297
|
17/01/2023
|
lalita
|
1736004085WL131000
|
lalita
|
00089
|
CBIN0281814
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
lalita
|
(000000)
|
|
74
|
CHAURAI
|
MP-36-004-085-001/33-A
(TITRI)
|
1736004085NRG23170120231383415
|
17/01/2023
|
lalita
|
1736004085WL131006
|
lalita
|
00089
|
CBIN0281814
|
975
|
975
|
Processed
|
15/02/2023
|
|
891345767
|
|
lalita
|
(000000)
|
|
75
|
CHAURAI
|
MP-36-004-085-001/53
(TITRI)
|
1736004085NRG23170120231383300
|
17/01/2023
|
raiwati
|
1736004085WL131000
|
raiwati
|
00089
|
CBIN0281814
|
190
|
190
|
Processed
|
15/02/2023
|
|
891345767
|
|
raiwati
|
(000000)
|
|
76
|
CHAURAI
|
MP-36-004-085-001/53
(TITRI)
|
1736004085NRG23170120231383421
|
17/01/2023
|
raiwati
|
1736004085WL131006
|
raiwati
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
raiwati
|
(000000)
|
|
77
|
CHAURAI
|
MP-36-004-085-001/53
(TITRI)
|
1736004085NRG23170120231383301
|
17/01/2023
|
ramkishor
|
1736004085WL131000
|
ramkishor
|
00089
|
CBIN0281814
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
ramkishor
|
(000000)
|
|
78
|
CHAURAI
|
MP-36-004-085-001/53
(TITRI)
|
1736004085NRG23170120231383422
|
17/01/2023
|
ramkishor
|
1736004085WL131006
|
ramkishor
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
ramkishor
|
(000000)
|
|
79
|
CHAURAI
|
MP-36-004-085-001/70
(TITRI)
|
1736004085NRG23170120231383302
|
17/01/2023
|
Pradeep
|
1736004085WL131000
|
Pradeep
|
00089
|
CBIN0281814
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
Pradeep
|
(000000)
|
|
80
|
CHAURAI
|
MP-36-004-085-001/70
(TITRI)
|
1736004085NRG23170120231383423
|
17/01/2023
|
Pradeep
|
1736004085WL131006
|
Pradeep
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
Pradeep
|
(000000)
|
|
81
|
CHAURAI
|
MP-36-004-085-001/93-A
(TITRI)
|
1736004085NRG23170120231383430
|
17/01/2023
|
komal yadav
|
1736004085WL131006
|
komal yadav
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
komalyadav
|
(000000)
|
|
82
|
CHAURAI
|
MP-36-004-086-003/103-A
(BATRI)
|
1736004086NRG23160120231381182
|
17/01/2023
|
Punam
|
1736004086WL130837
|
Punam
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
Punam
|
(000000)
|
|
83
|
CHAURAI
|
MP-36-004-086-003/104-A
(BATRI)
|
1736004086NRG23160120231381185
|
17/01/2023
|
manju
|
1736004086WL130837
|
manju
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
manju
|
(000000)
|
|
84
|
CHAURAI
|
MP-36-004-086-003/104-A
(BATRI)
|
1736004086NRG23160120231381184
|
17/01/2023
|
pitam
|
1736004086WL130837
|
pitam
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
pitam
|
(000000)
|
|
85
|
CHAURAI
|
MP-36-004-086-003/171
(BATRI)
|
1736004086NRG23160120231381186
|
17/01/2023
|
RAMI
|
1736004086WL130837
|
RAMI
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
RAMI
|
(000000)
|
|
86
|
CHAURAI
|
MP-36-004-086-003/192
(BATRI)
|
1736004086NRG23160120231381189
|
17/01/2023
|
visro
|
1736004086WL130837
|
visro
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
visro
|
(000000)
|
|
87
|
CHAURAI
|
MP-36-004-086-003/219-A
(BATRI)
|
1736004086NRG23160120231381193
|
17/01/2023
|
Patiram
|
1736004086WL130837
|
Patiram
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
Patiram
|
(000000)
|
|
88
|
CHAURAI
|
MP-36-004-086-003/219-A
(BATRI)
|
1736004086NRG23160120231381192
|
17/01/2023
|
Savita
|
1736004086WL130837
|
Savita
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
Savita
|
(000000)
|
|
89
|
CHAURAI
|
MP-36-004-086-003/254-A
(BATRI)
|
1736004086NRG23160120231381197
|
17/01/2023
|
samaniya
|
1736004086WL130837
|
samaniya
|
00089
|
CBIN0281814
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
samaniya
|
(000000)
|
|
90
|
CHAURAI
|
MP-36-004-086-003/424
(BATRI)
|
1736004086NRG23160120231381145
|
17/01/2023
|
ramesh sarathe
|
1736004086WL130833
|
ramesh sarathe
|
00089
|
CBIN0281814
|
1428
|
1428
|
Processed
|
15/02/2023
|
|
891345767
|
|
rameshsarathe
|
(000000)
|
|
91
|
CHAURAI
|
MP-36-004-090-001/70
(BANSKHEDA)
|
1736004000NRG23160120231381848
|
17/01/2023
|
Anita
|
1736004WL130872
|
Anita
|
00089
|
CBIN0281814
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
891345767
|
|
Anita
|
(000000)
|
|
92
|
CHAURAI
|
MP-36-004-090-003/327
(BANSKHEDA)
|
1736004000NRG23160120231381850
|
17/01/2023
|
parasram
|
1736004WL130872
|
parasram
|
00089
|
CBIN0281814
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
891345767
|
|
parasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59819
|
59819
|
|
|
|
|
|
|
|
|
93
|
CHAURAI
|
MP-36-004-041-001/57
(SEETAPAR)
|
1736004041NRG23160120231381622
|
17/01/2023
|
chorwati
|
1736004041WL130865
|
chorwati
|
00354
|
PUNB0690200
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
chorwati
|
(000000)
|
|
94
|
CHAURAI
|
MP-36-004-041-001/691
(SEETAPAR)
|
1736004041NRG23160120231381625
|
17/01/2023
|
prema
|
1736004041WL130865
|
prema
|
00354
|
PUNB0690200
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
prema
|
(000000)
|
|
95
|
CHAURAI
|
MP-36-004-041-001/754
(SEETAPAR)
|
1736004041NRG23160120231381783
|
17/01/2023
|
jarina
|
1736004041WL130870
|
jarina
|
00354
|
PUNB0690200
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
jarina
|
(000000)
|
|
96
|
CHAURAI
|
MP-36-004-041-002/809
(SEETAPAR)
|
1736004041NRG23160120231382421
|
17/01/2023
|
ghanshyam
|
1736004041WL130906
|
ghanshyam
|
00354
|
PUNB0690200
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
ghanshyam
|
(000000)
|
|
97
|
CHAURAI
|
MP-36-004-041-002/809
(SEETAPAR)
|
1736004041NRG23160120231382422
|
17/01/2023
|
poonam
|
1736004041WL130906
|
poonam
|
00354
|
PUNB0690200
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
poonam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
98
|
CHAURAI
|
MP-36-004-014-003/252-A
(SALKHANI)
|
1736004014NRG23140120231364429
|
17/01/2023
|
Bablesh Prajapati
|
1736004014WL129743
|
Bablesh Prajapati
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
BableshPrajapati
|
(000000)
|
|
99
|
CHAURAI
|
MP-36-004-014-003/310
(SALKHANI)
|
1736004014NRG23160120231381326
|
17/01/2023
|
Sangram Uikey
|
1736004014WL130846
|
Sangram Uikey
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
SangramUikey
|
(000000)
|
|
100
|
CHAURAI
|
MP-36-004-014-003/310
(SALKHANI)
|
1736004014NRG23160120231381327
|
17/01/2023
|
Vinita Uikey
|
1736004014WL130846
|
Vinita Uikey
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
VinitaUikey
|
(000000)
|
|
101
|
CHAURAI
|
MP-36-004-024-002/303
(MARKAHANDI)
|
1736004024NRG23160120231380842
|
17/01/2023
|
Balkumari Verma
|
1736004024WL130822
|
Balkumari Verma
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
BalkumariVerma
|
(000000)
|
|
102
|
CHAURAI
|
MP-36-004-024-002/418
(MARKAHANDI)
|
1736004024NRG23160120231380844
|
17/01/2023
|
Pooja
|
1736004024WL130822
|
Pooja
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
Pooja
|
(000000)
|
|
103
|
CHAURAI
|
MP-36-004-025-002/240-A
(MOARI)
|
1736004025NRG23160120231378139
|
17/01/2023
|
Shivkumari
|
1736004025WL130675
|
Shivkumari
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
Shivkumari
|
(000000)
|
|
104
|
CHAURAI
|
MP-36-004-025-002/379-B
(MOARI)
|
1736004025NRG23160120231378140
|
17/01/2023
|
kAMLESH VERMA
|
1736004025WL130675
|
kAMLESH VERMA
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
kAMLESHVERMA
|
(000000)
|
|
105
|
CHAURAI
|
MP-36-004-041-001/30
(SEETAPAR)
|
1736004041NRG23160120231381617
|
17/01/2023
|
abhilasha
|
1736004041WL130865
|
abhilasha
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
abhilasha
|
(000000)
|
|
106
|
CHAURAI
|
MP-36-004-041-001/71
(SEETAPAR)
|
1736004041NRG23160120231381626
|
17/01/2023
|
bisribai
|
1736004041WL130865
|
bisribai
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
bisribai
|
(000000)
|
|
107
|
CHAURAI
|
MP-36-004-041-001/71-B
(SEETAPAR)
|
1736004041NRG23160120231381627
|
17/01/2023
|
sharmila
|
1736004041WL130865
|
sharmila
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
sharmila
|
(000000)
|
|
108
|
CHAURAI
|
MP-36-004-041-001/722
(SEETAPAR)
|
1736004041NRG23160120231381629
|
17/01/2023
|
lakshmi
|
1736004041WL130865
|
lakshmi
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
lakshmi
|
(000000)
|
|
109
|
CHAURAI
|
MP-36-004-041-001/724
(SEETAPAR)
|
1736004041NRG23160120231381630
|
17/01/2023
|
anbare
|
1736004041WL130865
|
anbare
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
anbare
|
(000000)
|
|
110
|
CHAURAI
|
MP-36-004-041-001/750
(SEETAPAR)
|
1736004041NRG23160120231381780
|
17/01/2023
|
bejanvati
|
1736004041WL130870
|
bejanvati
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
bejanvati
|
(000000)
|
|
111
|
CHAURAI
|
MP-36-004-041-001/82
(SEETAPAR)
|
1736004041NRG23160120231381786
|
17/01/2023
|
somvati
|
1736004041WL130870
|
somvati
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
somvati
|
(000000)
|
|
112
|
CHAURAI
|
MP-36-004-041-001/82-B
(SEETAPAR)
|
1736004041NRG23160120231381787
|
17/01/2023
|
rajkumar
|
1736004041WL130870
|
rajkumar
|
00415
|
SBIN0004218
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
rajkumar
|
(000000)
|
|
113
|
CHAURAI
|
MP-36-004-041-002/800
(SEETAPAR)
|
1736004041NRG23160120231381640
|
17/01/2023
|
bablee
|
1736004041WL130865
|
bablee
|
00415
|
SBIN0004218
|
800
|
800
|
Processed
|
15/02/2023
|
|
891345767
|
|
bablee
|
(000000)
|
|
114
|
CHAURAI
|
MP-36-004-054-001/110
(SANKH)
|
1736004054NRG23160120231381791
|
17/01/2023
|
Namita
|
1736004054WL130871
|
Namita
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
Namita
|
(000000)
|
|
115
|
CHAURAI
|
MP-36-004-054-001/110
(SANKH)
|
1736004054NRG23160120231381789
|
17/01/2023
|
Namita
|
1736004054WL130871
|
Namita
|
00415
|
SBIN0004218
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
891345767
|
|
Namita
|
(000000)
|
|
116
|
CHAURAI
|
MP-36-004-054-001/76-A
(SANKH)
|
1736004054NRG23160120231381800
|
17/01/2023
|
Raadka
|
1736004054WL130871
|
Raadka
|
00415
|
SBIN0004218
|
204
|
204
|
Processed
|
15/02/2023
|
|
891345767
|
|
Raadka
|
(000000)
|
|
117
|
CHAURAI
|
MP-36-004-054-002/170
(SANKH)
|
1736004054NRG23160120231381803
|
17/01/2023
|
Tantu
|
1736004054WL130871
|
Tantu
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
Tantu
|
(000000)
|
|
118
|
CHAURAI
|
MP-36-004-054-002/210
(SANKH)
|
1736004054NRG23160120231381807
|
17/01/2023
|
ARUN
|
1736004054WL130871
|
ARUN
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
ARUN
|
(000000)
|
|
119
|
CHAURAI
|
MP-36-004-054-002/210
(SANKH)
|
1736004054NRG23160120231381808
|
17/01/2023
|
geetanjali
|
1736004054WL130871
|
geetanjali
|
00415
|
SBIN0004218
|
408
|
408
|
Processed
|
15/02/2023
|
|
891345767
|
|
geetanjali
|
(000000)
|
|
120
|
CHAURAI
|
MP-36-004-054-002/244
(SANKH)
|
1736004054NRG23160120231381811
|
17/01/2023
|
gora
|
1736004054WL130871
|
gora
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
gora
|
(000000)
|
|
121
|
CHAURAI
|
MP-36-004-054-002/306
(SANKH)
|
1736004054NRG23160120231381821
|
17/01/2023
|
RAHUL
|
1736004054WL130871
|
RAHUL
|
00415
|
SBIN0004218
|
204
|
204
|
Processed
|
15/02/2023
|
|
891345767
|
|
RAHUL
|
(000000)
|
|
122
|
CHAURAI
|
MP-36-004-054-002/323
(SANKH)
|
1736004054NRG23160120231381822
|
17/01/2023
|
BHAGVAN
|
1736004054WL130871
|
BHAGVAN
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
BHAGVAN
|
(000000)
|
|
123
|
CHAURAI
|
MP-36-004-054-002/323
(SANKH)
|
1736004054NRG23160120231381823
|
17/01/2023
|
SAVITRI
|
1736004054WL130871
|
SAVITRI
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
SAVITRI
|
(000000)
|
|
124
|
CHAURAI
|
MP-36-004-054-002/389
(SANKH)
|
1736004054NRG23160120231381829
|
17/01/2023
|
gajendra
|
1736004054WL130871
|
gajendra
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
gajendra
|
(000000)
|
|
125
|
CHAURAI
|
MP-36-004-054-002/389
(SANKH)
|
1736004054NRG23160120231381830
|
17/01/2023
|
satendra
|
1736004054WL130871
|
satendra
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
satendra
|
(000000)
|
|
126
|
CHAURAI
|
MP-36-004-054-002/446
(SANKH)
|
1736004054NRG23160120231381831
|
17/01/2023
|
Shriram
|
1736004054WL130871
|
Shriram
|
00415
|
SBIN0004218
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
891345767
|
|
Shriram
|
(000000)
|
|
127
|
CHAURAI
|
MP-36-004-054-002/482
(SANKH)
|
1736004054NRG23160120231381832
|
17/01/2023
|
syamlal
|
1736004054WL130871
|
syamlal
|
00415
|
SBIN0004218
|
408
|
408
|
Processed
|
15/02/2023
|
|
891345767
|
|
syamlal
|
(000000)
|
|
128
|
CHAURAI
|
MP-36-004-054-002/518
(SANKH)
|
1736004054NRG23160120231381833
|
17/01/2023
|
Meena
|
1736004054WL130871
|
Meena
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
Meena
|
(000000)
|
|
129
|
CHAURAI
|
MP-36-004-054-002/521
(SANKH)
|
1736004054NRG23160120231381834
|
17/01/2023
|
harshita
|
1736004054WL130871
|
harshita
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
harshita
|
(000000)
|
|
130
|
CHAURAI
|
MP-36-004-054-002/531
(SANKH)
|
1736004054NRG23160120231381835
|
17/01/2023
|
balakram
|
1736004054WL130871
|
balakram
|
00415
|
SBIN0004218
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
balakram
|
(000000)
|
|
131
|
CHAURAI
|
MP-36-004-056-001/136-A
(SIRAS)
|
1736004056NRG23160120231377077
|
17/01/2023
|
Bhuvnsvari Dhoke
|
1736004056WL130614
|
Bhuvnsvari Dhoke
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
891345767
|
|
BhuvnsvariDhoke
|
(000000)
|
|
132
|
CHAURAI
|
MP-36-004-056-001/95-B
(SIRAS)
|
1736004056NRG23160120231377084
|
17/01/2023
|
Sarita Uikey
|
1736004056WL130614
|
Sarita Uikey
|
00415
|
SBIN0004218
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
891345767
|
|
SaritaUikey
|
(000000)
|
|
133
|
CHAURAI
|
MP-36-004-066-001/79
(BADIWARA)
|
1736004066NRG23170120231382796
|
17/01/2023
|
RAMMUKUND UIKEY
|
1736004066WL130931
|
RAMMUKUND UIKEY
|
00415
|
SBIN0004218
|
612
|
612
|
Processed
|
15/02/2023
|
|
891345767
|
|
RAMMUKUNDUIKEY
|
(000000)
|
|
134
|
CHAURAI
|
MP-36-004-085-001/102
(TITRI)
|
1736004085NRG23170120231383269
|
17/01/2023
|
Pinki Yadav
|
1736004085WL131000
|
Pinki Yadav
|
00415
|
SBIN0004218
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
PinkiYadav
|
(000000)
|
|
135
|
CHAURAI
|
MP-36-004-085-001/102
(TITRI)
|
1736004085NRG23170120231383384
|
17/01/2023
|
Pinki Yadav
|
1736004085WL131006
|
Pinki Yadav
|
00415
|
SBIN0004218
|
585
|
585
|
Processed
|
15/02/2023
|
|
891345767
|
|
PinkiYadav
|
(000000)
|
|
136
|
CHAURAI
|
MP-36-004-085-001/12-B
(TITRI)
|
1736004085NRG23170120231383389
|
17/01/2023
|
Ramdhara
|
1736004085WL131006
|
Ramdhara
|
00415
|
SBIN0004218
|
780
|
780
|
Processed
|
15/02/2023
|
|
891345767
|
|
Ramdhara
|
(000000)
|
|
137
|
CHAURAI
|
MP-36-004-085-001/12-B
(TITRI)
|
1736004085NRG23170120231383274
|
17/01/2023
|
Ramdhara
|
1736004085WL131000
|
Ramdhara
|
00415
|
SBIN0004218
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
Ramdhara
|
(000000)
|
|
138
|
CHAURAI
|
MP-36-004-085-001/13
(TITRI)
|
1736004085NRG23170120231383276
|
17/01/2023
|
rampyari
|
1736004085WL131000
|
rampyari
|
00415
|
SBIN0004218
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
rampyari
|
(000000)
|
|
139
|
CHAURAI
|
MP-36-004-085-001/13
(TITRI)
|
1736004085NRG23170120231383395
|
17/01/2023
|
rampyari
|
1736004085WL131006
|
rampyari
|
00415
|
SBIN0004218
|
975
|
975
|
Processed
|
15/02/2023
|
|
891345767
|
|
rampyari
|
(000000)
|
|
140
|
CHAURAI
|
MP-36-004-085-001/246
(TITRI)
|
1736004085NRG23170120231383405
|
17/01/2023
|
KUSHMILA
|
1736004085WL131006
|
KUSHMILA
|
00415
|
SBIN0004218
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
KUSHMILA
|
(000000)
|
|
141
|
CHAURAI
|
MP-36-004-085-001/246
(TITRI)
|
1736004085NRG23170120231383289
|
17/01/2023
|
KUSHMILA
|
1736004085WL131000
|
KUSHMILA
|
00415
|
SBIN0004218
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
KUSHMILA
|
(000000)
|
|
142
|
CHAURAI
|
MP-36-004-085-001/316
(TITRI)
|
1736004085NRG23170120231383295
|
17/01/2023
|
Hiraman
|
1736004085WL131000
|
Hiraman
|
00415
|
SBIN0004218
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
Hiraman
|
(000000)
|
|
143
|
CHAURAI
|
MP-36-004-085-001/316
(TITRI)
|
1736004085NRG23170120231383413
|
17/01/2023
|
Hiraman
|
1736004085WL131006
|
Hiraman
|
00415
|
SBIN0004218
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
Hiraman
|
(000000)
|
|
144
|
CHAURAI
|
MP-36-004-085-001/316
(TITRI)
|
1736004085NRG23170120231383412
|
17/01/2023
|
Hiraman
|
1736004085WL131006
|
Hiraman
|
00415
|
SBIN0004218
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
Hiraman
|
(000000)
|
|
145
|
CHAURAI
|
MP-36-004-085-001/4
(TITRI)
|
1736004085NRG23170120231383418
|
17/01/2023
|
VISAN
|
1736004085WL131006
|
VISAN
|
00415
|
SBIN0004218
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
VISAN
|
(000000)
|
|
146
|
CHAURAI
|
MP-36-004-085-001/85
(TITRI)
|
1736004085NRG23170120231383306
|
17/01/2023
|
shivratri
|
1736004085WL131000
|
shivratri
|
00415
|
SBIN0004218
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
shivratri
|
(000000)
|
|
147
|
CHAURAI
|
MP-36-004-085-001/85
(TITRI)
|
1736004085NRG23170120231383428
|
17/01/2023
|
shivratri
|
1736004085WL131006
|
shivratri
|
00415
|
SBIN0004218
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
shivratri
|
(000000)
|
|
148
|
CHAURAI
|
MP-36-004-090-001/387-B
(BANSKHEDA)
|
1736004000NRG23160120231381844
|
17/01/2023
|
vinod rangare
|
1736004WL130872
|
vinod rangare
|
00415
|
SBIN0004218
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
891345767
|
|
vinodrangare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52642
|
52642
|
|
|
|
|
|
|
|
|
149
|
CHAURAI
|
MP-36-004-080-002/89
(NAVEGAON GOUD)
|
1736004080NRG23160120231380481
|
17/01/2023
|
RANJEETA
|
1736004080WL130807
|
RANJEETA
|
00415
|
SBIN0005924
|
195
|
195
|
Processed
|
15/02/2023
|
|
891345767
|
|
RANJEETA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
150
|
CHAURAI
|
MP-36-004-083-001/312-A
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381401
|
17/01/2023
|
Ramsaran
|
1736004083WL130849
|
Ramsaran
|
00415
|
SBIN0005940
|
1110
|
1110
|
Processed
|
15/02/2023
|
|
891345767
|
|
Ramsaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
151
|
CHAURAI
|
MP-36-004-014-003/252-A
(SALKHANI)
|
1736004014NRG23140120231364427
|
17/01/2023
|
Shivlakhan
|
1736004014WL129743
|
Shivlakhan
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
Shivlakhan
|
(000000)
|
|
152
|
CHAURAI
|
MP-36-004-024-002/75-A
(MARKAHANDI)
|
1736004024NRG23160120231380852
|
17/01/2023
|
Dilip Verma
|
1736004024WL130822
|
Dilip Verma
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
DilipVerma
|
(000000)
|
|
153
|
CHAURAI
|
MP-36-004-080-002/124-A
(NAVEGAON GOUD)
|
1736004080NRG23160120231380469
|
17/01/2023
|
BABITA
|
1736004080WL130807
|
BABITA
|
00603
|
CBIN0R20002
|
195
|
195
|
Processed
|
15/02/2023
|
|
891345767
|
|
BABITA
|
(000000)
|
|
154
|
CHAURAI
|
MP-36-004-080-002/93-B
(NAVEGAON GOUD)
|
1736004080NRG23160120231380484
|
17/01/2023
|
lalita
|
1736004080WL130807
|
lalita
|
00603
|
CBIN0R20002
|
195
|
195
|
Processed
|
15/02/2023
|
|
891345767
|
|
lalita
|
(000000)
|
|
155
|
CHAURAI
|
MP-36-004-085-001/12-A
(TITRI)
|
1736004085NRG23170120231383388
|
17/01/2023
|
dulari
|
1736004085WL131006
|
dulari
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
dulari
|
(000000)
|
|
156
|
CHAURAI
|
MP-36-004-085-001/12-A
(TITRI)
|
1736004085NRG23170120231383273
|
17/01/2023
|
dulari
|
1736004085WL131000
|
dulari
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
dulari
|
(000000)
|
|
157
|
CHAURAI
|
MP-36-004-085-001/142-A
(TITRI)
|
1736004085NRG23170120231383280
|
17/01/2023
|
margi
|
1736004085WL131000
|
margi
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
15/02/2023
|
|
891345767
|
|
margi
|
(000000)
|
|
158
|
CHAURAI
|
MP-36-004-085-001/142-A
(TITRI)
|
1736004085NRG23170120231383399
|
17/01/2023
|
margi
|
1736004085WL131006
|
margi
|
00603
|
CBIN0R20002
|
975
|
975
|
Processed
|
15/02/2023
|
|
891345767
|
|
margi
|
(000000)
|
|
159
|
CHAURAI
|
MP-36-004-085-001/142-A
(TITRI)
|
1736004085NRG23170120231383398
|
17/01/2023
|
santosh
|
1736004085WL131006
|
santosh
|
00603
|
CBIN0R20002
|
780
|
780
|
Processed
|
15/02/2023
|
|
891345767
|
|
santosh
|
(000000)
|
|
160
|
CHAURAI
|
MP-36-004-085-001/142-A
(TITRI)
|
1736004085NRG23170120231383279
|
17/01/2023
|
santosh
|
1736004085WL131000
|
santosh
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
15/02/2023
|
|
891345767
|
|
santosh
|
(000000)
|
|
161
|
CHAURAI
|
MP-36-004-085-001/176
(TITRI)
|
1736004085NRG23170120231383285
|
17/01/2023
|
SALEEM
|
1736004085WL131000
|
SALEEM
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
SALEEM
|
(000000)
|
|
162
|
CHAURAI
|
MP-36-004-085-001/176
(TITRI)
|
1736004085NRG23170120231383402
|
17/01/2023
|
SALEEM
|
1736004085WL131006
|
SALEEM
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
SALEEM
|
(000000)
|
|
163
|
CHAURAI
|
MP-36-004-085-001/201
(TITRI)
|
1736004085NRG23170120231383404
|
17/01/2023
|
jagdeesh
|
1736004085WL131006
|
jagdeesh
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
jagdeesh
|
(000000)
|
|
164
|
CHAURAI
|
MP-36-004-085-001/201
(TITRI)
|
1736004085NRG23170120231383288
|
17/01/2023
|
jagdeesh
|
1736004085WL131000
|
jagdeesh
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
jagdeesh
|
(000000)
|
|
165
|
CHAURAI
|
MP-36-004-085-001/274
(TITRI)
|
1736004085NRG23170120231383292
|
17/01/2023
|
gayatri verma
|
1736004085WL131000
|
gayatri verma
|
00603
|
CBIN0R20002
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
gayatriverma
|
(000000)
|
|
166
|
CHAURAI
|
MP-36-004-085-001/31
(TITRI)
|
1736004085NRG23170120231383411
|
17/01/2023
|
Rajkumar
|
1736004085WL131006
|
Rajkumar
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
Rajkumar
|
(000000)
|
|
167
|
CHAURAI
|
MP-36-004-085-001/35
(TITRI)
|
1736004085NRG23170120231383416
|
17/01/2023
|
vishnu
|
1736004085WL131006
|
vishnu
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
vishnu
|
(000000)
|
|
168
|
CHAURAI
|
MP-36-004-085-001/83
(TITRI)
|
1736004085NRG23170120231383304
|
17/01/2023
|
ramkailash
|
1736004085WL131000
|
ramkailash
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
15/02/2023
|
|
891345767
|
|
ramkailash
|
(000000)
|
|
169
|
CHAURAI
|
MP-36-004-085-001/83
(TITRI)
|
1736004085NRG23170120231383426
|
17/01/2023
|
ramkailash
|
1736004085WL131006
|
ramkailash
|
00603
|
CBIN0R20002
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
ramkailash
|
(000000)
|
|
170
|
CHAURAI
|
MP-36-004-090-001/102-A
(BANSKHEDA)
|
1736004000NRG23160120231381837
|
17/01/2023
|
Ramkumari
|
1736004WL130872
|
Ramkumari
|
00603
|
CBIN0R20002
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
891345767
|
|
Ramkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19439
|
19439
|
|
|
|
|
|
|
|
|
171
|
CHAURAI
|
MP-36-004-083-001/126-B
(GUMGAONDAWAJHIR)
|
1736004083NRG23160120231381360
|
17/01/2023
|
deepak yadav
|
1736004083WL130849
|
deepak yadav
|
00691
|
IPOS0000001
|
185
|
185
|
Processed
|
15/02/2023
|
|
891345767
|
|
deepakyadav
|
(000000)
|
|
172
|
CHAURAI
|
MP-36-004-086-003/254-A
(BATRI)
|
1736004086NRG23160120231381198
|
17/01/2023
|
radhe
|
1736004086WL130837
|
radhe
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
radhe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
173
|
CHAURAI
|
MP-36-004-024-002/74
(MARKAHANDI)
|
1736004024NRG23160120231380848
|
17/01/2023
|
Rajaram
|
1736004024WL130822
|
Rajaram
|
00697
|
BKID0MG8013
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
Rajaram
|
(000000)
|
|
174
|
CHAURAI
|
MP-36-004-024-002/75
(MARKAHANDI)
|
1736004024NRG23160120231380851
|
17/01/2023
|
Samaniya
|
1736004024WL130822
|
Samaniya
|
00697
|
BKID0MG8013
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
Samaniya
|
(000000)
|
|
175
|
CHAURAI
|
MP-36-004-024-002/84
(MARKAHANDI)
|
1736004024NRG23160120231380855
|
17/01/2023
|
siya bai
|
1736004024WL130822
|
siya bai
|
00697
|
BKID0MG8013
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
siyabai
|
(000000)
|
|
176
|
CHAURAI
|
MP-36-004-024-002/98
(MARKAHANDI)
|
1736004024NRG23160120231380859
|
17/01/2023
|
Mahesh Kumar Bandewar
|
1736004024WL130822
|
Mahesh Kumar Bandewar
|
00697
|
BKID0MG8013
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
MaheshKumarBandewar
|
(000000)
|
|
177
|
CHAURAI
|
MP-36-004-025-002/373
(MOARI)
|
1736004025NRG23160120231378137
|
17/01/2023
|
Rajesh Verma
|
1736004025WL130674
|
Rajesh Verma
|
00697
|
BKID0MG8013
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
891345767
|
|
RajeshVerma
|
(000000)
|
|
178
|
CHAURAI
|
MP-36-004-029-001/541
(CHICHGAON)
|
1736004029NRG23140120231363956
|
17/01/2023
|
OMKAR UIKEY
|
1736004029WL129677
|
OMKAR UIKEY
|
00697
|
BKID0MG8013
|
1200
|
1200
|
Rejected
|
15/02/2023
|
|
891345767
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
179
|
CHAURAI
|
MP-36-004-014-003/252-A
(SALKHANI)
|
1736004014NRG23140120231364428
|
17/01/2023
|
Shiv Lakhan Prajapati
|
1736004014WL129743
|
Shiv Lakhan Prajapati
|
00697
|
BKID0MG8015
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
ShivLakhanPrajapati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
180
|
CHAURAI
|
MP-36-004-024-002/407
(MARKAHANDI)
|
1736004024NRG23160120231380843
|
17/01/2023
|
Chhabbelal Varma
|
1736004024WL130822
|
Chhabbelal Varma
|
00697
|
BKID0MG8037
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
891345767
|
|
ChhabbelalVarma
|
(000000)
|
|
181
|
CHAURAI
|
MP-36-004-069-002/604-C
(LONIKALA)
|
1736004069NRG23160120231376442
|
17/01/2023
|
Tantu Prasad Mishra
|
1736004069WL130564
|
Tantu Prasad Mishra
|
00697
|
BKID0MG8037
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
TantuPrasadMishra
|
(000000)
|
|
182
|
CHAURAI
|
MP-36-004-069-002/604-C
(LONIKALA)
|
1736004069NRG23160120231376443
|
17/01/2023
|
Taravati Mishra
|
1736004069WL130564
|
Taravati Mishra
|
00697
|
BKID0MG8037
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
891345767
|
|
TaravatiMishra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
183
|
CHAURAI
|
MP-36-004-085-001/102
(TITRI)
|
1736004085NRG23170120231383268
|
17/01/2023
|
ramiya
|
1736004085WL131000
|
ramiya
|
00697
|
BKID0MG8038
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
ramiya
|
(000000)
|
|
184
|
CHAURAI
|
MP-36-004-085-001/102
(TITRI)
|
1736004085NRG23170120231383383
|
17/01/2023
|
ramiya
|
1736004085WL131006
|
ramiya
|
00697
|
BKID0MG8038
|
390
|
390
|
Processed
|
15/02/2023
|
|
891345767
|
|
ramiya
|
(000000)
|
|
185
|
CHAURAI
|
MP-36-004-085-001/129
(TITRI)
|
1736004085NRG23170120231383393
|
17/01/2023
|
tarawati
|
1736004085WL131006
|
tarawati
|
00697
|
BKID0MG8038
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
tarawati
|
(000000)
|
|
186
|
CHAURAI
|
MP-36-004-085-001/150-A
(TITRI)
|
1736004085NRG23170120231383400
|
17/01/2023
|
BABITA
|
1736004085WL131006
|
BABITA
|
00697
|
BKID0MG8038
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
BABITA
|
(000000)
|
|
187
|
CHAURAI
|
MP-36-004-085-001/150-A
(TITRI)
|
1736004085NRG23170120231383281
|
17/01/2023
|
BABITA
|
1736004085WL131000
|
BABITA
|
00697
|
BKID0MG8038
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
BABITA
|
(000000)
|
|
188
|
CHAURAI
|
MP-36-004-085-001/35
(TITRI)
|
1736004085NRG23170120231383417
|
17/01/2023
|
vishnu
|
1736004085WL131006
|
vishnu
|
00697
|
BKID0MG8038
|
975
|
975
|
Processed
|
15/02/2023
|
|
891345767
|
|
vishnu
|
(000000)
|
|
189
|
CHAURAI
|
MP-36-004-085-001/47
(TITRI)
|
1736004085NRG23170120231383299
|
17/01/2023
|
rakesh
|
1736004085WL131000
|
rakesh
|
00697
|
BKID0MG8038
|
950
|
950
|
Processed
|
15/02/2023
|
|
891345767
|
|
rakesh
|
(000000)
|
|
190
|
CHAURAI
|
MP-36-004-085-001/47
(TITRI)
|
1736004085NRG23170120231383420
|
17/01/2023
|
rakesh
|
1736004085WL131006
|
rakesh
|
00697
|
BKID0MG8038
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
rakesh
|
(000000)
|
|
191
|
CHAURAI
|
MP-36-004-085-001/91
(TITRI)
|
1736004085NRG23170120231383429
|
17/01/2023
|
mehanglal
|
1736004085WL131006
|
mehanglal
|
00697
|
BKID0MG8038
|
975
|
975
|
Processed
|
15/02/2023
|
|
891345767
|
|
mehanglal
|
(000000)
|
|
192
|
CHAURAI
|
MP-36-004-085-001/91
(TITRI)
|
1736004085NRG23170120231383308
|
17/01/2023
|
mehanglal
|
1736004085WL131000
|
mehanglal
|
00697
|
BKID0MG8038
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
mehanglal
|
(000000)
|
|
193
|
CHAURAI
|
MP-36-004-085-001/91
(TITRI)
|
1736004085NRG23170120231383307
|
17/01/2023
|
mehanglal
|
1736004085WL131000
|
mehanglal
|
00697
|
BKID0MG8038
|
1140
|
1140
|
Processed
|
15/02/2023
|
|
891345767
|
|
mehanglal
|
(000000)
|
|
194
|
CHAURAI
|
MP-36-004-085-001/93-B
(TITRI)
|
1736004085NRG23170120231383431
|
17/01/2023
|
Chhotelal
|
1736004085WL131006
|
Chhotelal
|
00697
|
BKID0MG8038
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
Chhotelal
|
(000000)
|
|
195
|
CHAURAI
|
MP-36-004-086-003/424
(BATRI)
|
1736004086NRG23160120231381201
|
17/01/2023
|
Fool
|
1736004086WL130837
|
Fool
|
00697
|
BKID0MG8038
|
975
|
975
|
Rejected
|
15/02/2023
|
|
891345767
|
No Such Account
|
|
|
|
196
|
CHAURAI
|
MP-36-004-090-001/32-A
(BANSKHEDA)
|
1736004000NRG23160120231381842
|
17/01/2023
|
monbgrio
|
1736004WL130872
|
monbgrio
|
00697
|
BKID0MG8038
|
1400
|
1400
|
Rejected
|
15/02/2023
|
|
891345767
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14905
|
14905
|
|
|
|
|
|
|
|
|
197
|
CHAURAI
|
MP-36-004-085-001/4
(TITRI)
|
1736004085NRG23170120231383419
|
17/01/2023
|
SIYAWATI
|
1736004085WL131006
|
SIYAWATI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
15/02/2023
|
|
891345767
|
|
SIYAWATI
|
(000000)
|
|
198
|
CHAURAI
|
MP-36-004-085-001/4
(TITRI)
|
1736004085NRG23170120231383298
|
17/01/2023
|
SIYAWATI
|
1736004085WL131000
|
SIYAWATI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
15/02/2023
|
|
891345767
|
|
SIYAWATI
|
(000000)
|
|
199
|
CHAURAI
|
MP-36-004-090-001/18
(BANSKHEDA)
|
1736004000NRG23160120231381838
|
17/01/2023
|
Mamta
|
1736004WL130872
|
Mamta
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/02/2023
|
|
891345767
|
|
Mamta
|
(000000)
|
|
200
|
CHAURAI
|
MP-36-004-090-001/32-A
(BANSKHEDA)
|
1736004000NRG23160120231381841
|
17/01/2023
|
Santosh
|
1736004WL130872
|
Santosh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Rejected
|
15/02/2023
|
|
891345767
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198076
|
198076
|
|
|
|
|
|
|
|