|
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
|
JAMAI
|
MP-36-005-071-001/7
(MALNI)
|
1736005071NRG23280720220675748
|
29/07/2022
|
maya
|
1736005071WL044305
|
maya
|
00045
|
BARB0MANDID
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
maya
|
(000000)
|
|
2
|
JAMAI
|
MP-36-005-078-004/438
(CHIKHLAR)
|
1736005078NRG23290720220678981
|
29/07/2022
|
Viran
|
1736005078WL044896
|
Viran
|
00045
|
BARB0MANDID
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
483989925
|
|
Viran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
JAMAI
|
MP-36-005-005-001/127-B
(BICHBEHARI)
|
1736005005NRG23280720220677010
|
29/07/2022
|
lalchand
|
1736005005WL044572
|
lalchand
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483989925
|
|
lalchand
|
(000000)
|
|
4
|
JAMAI
|
MP-36-005-005-001/127-C
(BICHBEHARI)
|
1736005005NRG23280720220677011
|
29/07/2022
|
SUKARLAL SO DASAN
|
1736005005WL044572
|
SUKARLAL SO DASAN
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483989925
|
|
SUKARLALSODASAN
|
(000000)
|
|
5
|
JAMAI
|
MP-36-005-005-003/350
(BICHBEHARI)
|
1736005005NRG23280720220677039
|
29/07/2022
|
sewanti
|
1736005005WL044578
|
sewanti
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483989925
|
|
sewanti
|
(000000)
|
|
6
|
JAMAI
|
MP-36-005-005-003/365
(BICHBEHARI)
|
1736005005NRG23280720220677008
|
29/07/2022
|
Sarvan Dheku
|
1736005005WL044571
|
Sarvan Dheku
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483989925
|
|
SarvanDheku
|
(000000)
|
|
7
|
JAMAI
|
MP-36-005-005-003/377
(BICHBEHARI)
|
1736005005NRG23280720220677005
|
29/07/2022
|
GAJRIBAI BHARAT
|
1736005005WL044570
|
GAJRIBAI BHARAT
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483989925
|
|
GAJRIBAIBHARAT
|
(000000)
|
|
8
|
JAMAI
|
MP-36-005-005-003/377-A
(BICHBEHARI)
|
1736005005NRG23280720220677006
|
29/07/2022
|
Raju Atkom
|
1736005005WL044570
|
Raju Atkom
|
00048
|
BKID0008941
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483989925
|
|
RajuAtkom
|
(000000)
|
|
9
|
JAMAI
|
MP-36-005-007-001/587
(JHOTKALAN)
|
1736005007NRG23290720220679724
|
29/07/2022
|
ALXMI
|
1736005007WL045011
|
ALXMI
|
00048
|
BKID0008941
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
483989925
|
|
ALXMI
|
(000000)
|
|
10
|
JAMAI
|
MP-36-005-026-002/188
(BHAKARA)
|
1736005026NRG23280720220678290
|
29/07/2022
|
ARVIND
|
1736005026WL044797
|
ARVIND
|
00048
|
BKID0008941
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
ARVIND
|
(000000)
|
|
11
|
JAMAI
|
MP-36-005-075-002/271-A
(MANKU GHANTI)
|
1736005075NRG23280720220677775
|
29/07/2022
|
Tulasia
|
1736005075WL044709
|
Tulasia
|
00048
|
BKID0008941
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
Tulasia
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12132
|
12132
|
|
|
|
|
|
|
|
|
12
|
JAMAI
|
MP-36-005-078-004/245-B
(CHIKHLAR)
|
1736005078NRG23290720220678966
|
29/07/2022
|
Ramoli
|
1736005078WL044896
|
Ramoli
|
00048
|
BKID0NAMRGB
|
525
|
525
|
Processed
|
16/08/2022
|
|
483989925
|
|
Ramoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
13
|
JAMAI
|
MP-36-005-007-001/126-B
(JHOTKALAN)
|
1736005007NRG23290720220679707
|
29/07/2022
|
GULAB
|
1736005007WL045011
|
GULAB
|
00051
|
MAHB0000537
|
1140
|
1140
|
Processed
|
17/08/2022
|
|
483989925
|
|
GULAB
|
(000000)
|
|
14
|
JAMAI
|
MP-36-005-046-002/128
(BICHUA KHURD)
|
1736005046NRG23280720220678547
|
29/07/2022
|
Atul so rajaram
|
1736005046WL044845
|
Atul so rajaram
|
00051
|
MAHB0000537
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
483989925
|
|
Atulsorajaram
|
(000000)
|
|
15
|
JAMAI
|
MP-36-005-048-001/139
(DATLAVADI)
|
1736005048NRG23280720220678287
|
29/07/2022
|
SUKBATI PITRU UIKEY
|
1736005048WL044796
|
SUKBATI PITRU UIKEY
|
00051
|
MAHB0000537
|
200
|
200
|
Processed
|
17/08/2022
|
|
483989925
|
|
SUKBATIPITRUUIKEY
|
(000000)
|
|
16
|
JAMAI
|
MP-36-005-060-002/144-A
(TELIBAT)
|
1736005060NRG23290720220678857
|
29/07/2022
|
Subhash
|
1736005060WL044878
|
Subhash
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
483989925
|
|
Subhash
|
(000000)
|
|
17
|
JAMAI
|
MP-36-005-063-002/286-A
(HANOITIYA)
|
1736005063NRG23280720220678427
|
29/07/2022
|
guldas lalchand uikey
|
1736005063WL044820
|
guldas lalchand uikey
|
00051
|
MAHB0000537
|
975
|
975
|
Processed
|
17/08/2022
|
|
483989925
|
|
guldaslalchanduikey
|
(000000)
|
|
18
|
JAMAI
|
MP-36-005-063-002/291
(HANOITIYA)
|
1736005063NRG23280720220678428
|
29/07/2022
|
Manjesh
|
1736005063WL044820
|
Manjesh
|
00051
|
MAHB0000537
|
780
|
780
|
Processed
|
17/08/2022
|
|
483989925
|
|
Manjesh
|
(000000)
|
|
19
|
JAMAI
|
MP-36-005-063-002/331-A
(HANOITIYA)
|
1736005063NRG23280720220678432
|
29/07/2022
|
RANGLI UIKEY
|
1736005063WL044820
|
RANGLI UIKEY
|
00051
|
MAHB0000537
|
780
|
780
|
Processed
|
17/08/2022
|
|
483989925
|
|
RANGLIUIKEY
|
(000000)
|
|
20
|
JAMAI
|
MP-36-005-063-002/405-C
(HANOITIYA)
|
1736005063NRG23280720220678441
|
29/07/2022
|
DASRU UIKE
|
1736005063WL044820
|
DASRU UIKE
|
00051
|
MAHB0000537
|
975
|
975
|
Processed
|
17/08/2022
|
|
483989925
|
|
DASRUUIKE
|
(000000)
|
|
21
|
JAMAI
|
MP-36-005-063-002/437
(HANOITIYA)
|
1736005063NRG23280720220678444
|
29/07/2022
|
laxmi uikey
|
1736005063WL044820
|
laxmi uikey
|
00051
|
MAHB0000537
|
390
|
390
|
Processed
|
17/08/2022
|
|
483989925
|
|
laxmiuikey
|
(000000)
|
|
22
|
JAMAI
|
MP-36-005-063-002/451
(HANOITIYA)
|
1736005063NRG23280720220678447
|
29/07/2022
|
kavita dhurve
|
1736005063WL044820
|
kavita dhurve
|
00051
|
MAHB0000537
|
585
|
585
|
Processed
|
17/08/2022
|
|
483989925
|
|
kavitadhurve
|
(000000)
|
|
23
|
JAMAI
|
MP-36-005-064-001/15
(CHATUA)
|
1736005064NRG23280720220678374
|
29/07/2022
|
SONI NAGWANSHI
|
1736005064WL044813
|
SONI NAGWANSHI
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
483989925
|
|
SONINAGWANSHI
|
(000000)
|
|
24
|
JAMAI
|
MP-36-005-064-001/55-A
(CHATUA)
|
1736005064NRG23280720220678352
|
29/07/2022
|
NITESH DHURVE
|
1736005064WL044809
|
NITESH DHURVE
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
483989925
|
|
NITESHDHURVE
|
(000000)
|
|
25
|
JAMAI
|
MP-36-005-064-002/146
(CHATUA)
|
1736005064NRG23280720220678341
|
29/07/2022
|
Manju Amrawanshi
|
1736005064WL044805
|
Manju Amrawanshi
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
483989925
|
|
ManjuAmrawanshi
|
(000000)
|
|
26
|
JAMAI
|
MP-36-005-066-002/172
(BURRIKHURD)
|
1736005000NRG23280720220677950
|
29/07/2022
|
Gyanvati Yadav
|
1736005WL044751
|
Gyanvati Yadav
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
483989925
|
|
GyanvatiYadav
|
(000000)
|
|
27
|
JAMAI
|
MP-36-005-066-002/172
(BURRIKHURD)
|
1736005000NRG23280720220677949
|
29/07/2022
|
Rakesh Yadav
|
1736005WL044751
|
Rakesh Yadav
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
483989925
|
|
RakeshYadav
|
(000000)
|
|
28
|
JAMAI
|
MP-36-005-066-002/210-A
(BURRIKHURD)
|
1736005000NRG23280720220677952
|
29/07/2022
|
PHOOLKUMARI YADAV
|
1736005WL044751
|
PHOOLKUMARI YADAV
|
00051
|
MAHB0000537
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
483989925
|
|
PHOOLKUMARIYADAV
|
(000000)
|
|
29
|
JAMAI
|
MP-36-005-078-002/133
(CHIKHLAR)
|
1736005078NRG23290720220678991
|
29/07/2022
|
binita Yaduwanshi
|
1736005078WL044897
|
binita Yaduwanshi
|
00051
|
MAHB0000537
|
880
|
880
|
Processed
|
17/08/2022
|
|
483989925
|
|
binitaYaduwanshi
|
(000000)
|
|
30
|
JAMAI
|
MP-36-005-078-002/140-A
(CHIKHLAR)
|
1736005078NRG23290720220678994
|
29/07/2022
|
Kapura
|
1736005078WL044897
|
Kapura
|
00051
|
MAHB0000537
|
1056
|
1056
|
Processed
|
17/08/2022
|
|
483989925
|
|
Kapura
|
(000000)
|
|
31
|
JAMAI
|
MP-36-005-094-004/309
(KHIDKI KANHERI)
|
1736005094NRG23280720220677318
|
29/07/2022
|
RAGNATH
|
1736005094WL044607
|
RAGNATH
|
00051
|
MAHB0000537
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
RAGNATH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18699
|
18699
|
|
|
|
|
|
|
|
|
32
|
JAMAI
|
MP-36-005-053-003/204
(PINDRAIKALA)
|
1736005053NRG23280720220678037
|
29/07/2022
|
SUNITA
|
1736005053WL044766
|
SUNITA
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
483989925
|
|
SUNITA
|
(000000)
|
|
33
|
JAMAI
|
MP-36-005-053-003/237
(PINDRAIKALA)
|
1736005053NRG23280720220678009
|
29/07/2022
|
BABITA BAITHE
|
1736005053WL044762
|
BABITA BAITHE
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
483989925
|
|
BABITABAITHE
|
(000000)
|
|
34
|
JAMAI
|
MP-36-005-053-003/258-A
(PINDRAIKALA)
|
1736005053NRG23280720220678038
|
29/07/2022
|
RAHUL BAITHE
|
1736005053WL044766
|
RAHUL BAITHE
|
00051
|
MAHB0000613
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
483989925
|
|
RAHULBAITHE
|
(000000)
|
|
35
|
JAMAI
|
MP-36-005-054-001/45-A
(DUNGRIYA BHARDAGARH)
|
1736005054NRG23280720220678804
|
29/07/2022
|
nilesh
|
1736005054WL044870
|
nilesh
|
00051
|
MAHB0000613
|
1080
|
1080
|
Processed
|
17/08/2022
|
|
483989925
|
|
nilesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
36
|
JAMAI
|
MP-36-005-071-001/243
(MALNI)
|
1736005071NRG23280720220675734
|
29/07/2022
|
maya
|
1736005071WL044305
|
maya
|
00051
|
MAHB0000658
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
483989925
|
|
maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
37
|
JAMAI
|
MP-36-005-098-003/252
(BELGAON MAL)
|
1736005098NRG23290720220679641
|
29/07/2022
|
Aanand Rnglal
|
1736005098WL044999
|
Aanand Rnglal
|
00051
|
MAHB0001687
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
483989925
|
|
AanandRnglal
|
(000000)
|
|
38
|
JAMAI
|
MP-36-005-098-003/269
(BELGAON MAL)
|
1736005000NRG23280720220678348
|
29/07/2022
|
shubham shivparashad kahar
|
1736005WL044808
|
shubham shivparashad kahar
|
00051
|
MAHB0001687
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
483989925
|
|
shubhamshivparashadkahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
JAMAI
|
MP-36-005-070-004/244-A
(SURNA DEHI KALA)
|
1736005070NRG23290720220679196
|
29/07/2022
|
Priti
|
1736005070WL044956
|
Priti
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
483989925
|
|
Priti
|
(000000)
|
|
40
|
JAMAI
|
MP-36-005-070-004/358
(SURNA DEHI KALA)
|
1736005070NRG23290720220679197
|
29/07/2022
|
Dujiya
|
1736005070WL044956
|
Dujiya
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
483989925
|
|
Dujiya
|
(000000)
|
|
41
|
JAMAI
|
MP-36-005-071-001/17
(MALNI)
|
1736005071NRG23280720220675726
|
29/07/2022
|
anita
|
1736005071WL044305
|
anita
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
483989925
|
|
anita
|
(000000)
|
|
42
|
JAMAI
|
MP-36-005-071-001/250
(MALNI)
|
1736005071NRG23280720220675735
|
29/07/2022
|
suman
|
1736005071WL044305
|
suman
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
483989925
|
|
suman
|
(000000)
|
|
43
|
JAMAI
|
MP-36-005-071-001/254
(MALNI)
|
1736005071NRG23280720220675736
|
29/07/2022
|
santlal
|
1736005071WL044305
|
santlal
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
483989925
|
|
santlal
|
(000000)
|
|
44
|
JAMAI
|
MP-36-005-071-001/266
(MALNI)
|
1736005071NRG23280720220675739
|
29/07/2022
|
rampyari
|
1736005071WL044305
|
rampyari
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
483989925
|
|
rampyari
|
(000000)
|
|
45
|
JAMAI
|
MP-36-005-071-001/271
(MALNI)
|
1736005071NRG23280720220675741
|
29/07/2022
|
saniya
|
1736005071WL044305
|
saniya
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
483989925
|
|
saniya
|
(000000)
|
|
46
|
JAMAI
|
MP-36-005-071-001/298
(MALNI)
|
1736005071NRG23280720220675744
|
29/07/2022
|
jhablu
|
1736005071WL044305
|
jhablu
|
00051
|
MAHB0001929
|
1020
|
1020
|
Processed
|
17/08/2022
|
|
483989925
|
|
jhablu
|
(000000)
|
|
47
|
JAMAI
|
MP-36-005-075-002/252-A
(MANKU GHANTI)
|
1736005075NRG23280720220677773
|
29/07/2022
|
SUKKU
|
1736005075WL044709
|
SUKKU
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
483989925
|
|
SUKKU
|
(000000)
|
|
48
|
JAMAI
|
MP-36-005-075-002/284-B
(MANKU GHANTI)
|
1736005075NRG23280720220677778
|
29/07/2022
|
mukesh
|
1736005075WL044709
|
mukesh
|
00051
|
MAHB0001929
|
1224
|
1224
|
Processed
|
17/08/2022
|
|
483989925
|
|
mukesh
|
(000000)
|
|
49
|
JAMAI
|
MP-36-005-078-002/342-A
(CHIKHLAR)
|
1736005078NRG23290720220678999
|
29/07/2022
|
Tulsiram
|
1736005078WL044897
|
Tulsiram
|
00051
|
MAHB0001929
|
1056
|
1056
|
Processed
|
17/08/2022
|
|
483989925
|
|
Tulsiram
|
(000000)
|
|
50
|
JAMAI
|
MP-36-005-078-004/294-C
(CHIKHLAR)
|
1736005078NRG23290720220678971
|
29/07/2022
|
Satish
|
1736005078WL044896
|
Satish
|
00051
|
MAHB0001929
|
525
|
525
|
Processed
|
17/08/2022
|
|
483989925
|
|
Satish
|
(000000)
|
|
51
|
JAMAI
|
MP-36-005-078-004/405
(CHIKHLAR)
|
1736005078NRG23290720220678979
|
29/07/2022
|
malti
|
1736005078WL044896
|
malti
|
00051
|
MAHB0001929
|
875
|
875
|
Processed
|
17/08/2022
|
|
483989925
|
|
malti
|
(000000)
|
|
52
|
JAMAI
|
MP-36-005-094-001/13-C
(KHIDKI KANHERI)
|
1736005094NRG23280720220677266
|
29/07/2022
|
Sitaram
|
1736005094WL044606
|
Sitaram
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
Sitaram
|
(000000)
|
|
53
|
JAMAI
|
MP-36-005-094-001/18
(KHIDKI KANHERI)
|
1736005094NRG23280720220677269
|
29/07/2022
|
SAVITA
|
1736005094WL044606
|
SAVITA
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
SAVITA
|
(000000)
|
|
54
|
JAMAI
|
MP-36-005-094-001/24
(KHIDKI KANHERI)
|
1736005094NRG23280720220677273
|
29/07/2022
|
KAMALBATI
|
1736005094WL044606
|
KAMALBATI
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
KAMALBATI
|
(000000)
|
|
55
|
JAMAI
|
MP-36-005-094-001/26-A
(KHIDKI KANHERI)
|
1736005094NRG23280720220677275
|
29/07/2022
|
BASANTI
|
1736005094WL044606
|
BASANTI
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
BASANTI
|
(000000)
|
|
56
|
JAMAI
|
MP-36-005-094-001/32
(KHIDKI KANHERI)
|
1736005094NRG23280720220677278
|
29/07/2022
|
Rani
|
1736005094WL044606
|
Rani
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
Rani
|
(000000)
|
|
57
|
JAMAI
|
MP-36-005-094-001/40-B
(KHIDKI KANHERI)
|
1736005094NRG23280720220677288
|
29/07/2022
|
GALIRAM
|
1736005094WL044606
|
GALIRAM
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
GALIRAM
|
(000000)
|
|
58
|
JAMAI
|
MP-36-005-094-001/43
(KHIDKI KANHERI)
|
1736005094NRG23280720220677289
|
29/07/2022
|
Pachali
|
1736005094WL044606
|
Pachali
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
Pachali
|
(000000)
|
|
59
|
JAMAI
|
MP-36-005-094-001/54
(KHIDKI KANHERI)
|
1736005094NRG23280720220677292
|
29/07/2022
|
Kavita
|
1736005094WL044606
|
Kavita
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
Kavita
|
(000000)
|
|
60
|
JAMAI
|
MP-36-005-094-001/54-A
(KHIDKI KANHERI)
|
1736005094NRG23280720220677294
|
29/07/2022
|
BABLI
|
1736005094WL044606
|
BABLI
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
BABLI
|
(000000)
|
|
61
|
JAMAI
|
MP-36-005-094-001/54-A
(KHIDKI KANHERI)
|
1736005094NRG23280720220677293
|
29/07/2022
|
Sumran
|
1736005094WL044606
|
Sumran
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
Sumran
|
(000000)
|
|
62
|
JAMAI
|
MP-36-005-094-001/56
(KHIDKI KANHERI)
|
1736005094NRG23280720220677297
|
29/07/2022
|
sumarlal
|
1736005094WL044606
|
sumarlal
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
sumarlal
|
(000000)
|
|
63
|
JAMAI
|
MP-36-005-094-001/56-A
(KHIDKI KANHERI)
|
1736005094NRG23280720220677298
|
29/07/2022
|
Rajani
|
1736005094WL044606
|
Rajani
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
Rajani
|
(000000)
|
|
64
|
JAMAI
|
MP-36-005-094-001/58
(KHIDKI KANHERI)
|
1736005094NRG23280720220677299
|
29/07/2022
|
siyavti
|
1736005094WL044606
|
siyavti
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
siyavti
|
(000000)
|
|
65
|
JAMAI
|
MP-36-005-094-003/103
(KHIDKI KANHERI)
|
1736005000NRG23280720220677956
|
29/07/2022
|
shivkali
|
1736005WL044753
|
shivkali
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
483989925
|
|
shivkali
|
(000000)
|
|
66
|
JAMAI
|
MP-36-005-094-003/117
(KHIDKI KANHERI)
|
1736005000NRG23280720220677958
|
29/07/2022
|
mukesh
|
1736005WL044753
|
mukesh
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
483989925
|
|
mukesh
|
(000000)
|
|
67
|
JAMAI
|
MP-36-005-094-003/137-A
(KHIDKI KANHERI)
|
1736005000NRG23280720220677960
|
29/07/2022
|
Sanjay
|
1736005WL044753
|
Sanjay
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
483989925
|
|
Sanjay
|
(000000)
|
|
68
|
JAMAI
|
MP-36-005-094-003/167-B
(KHIDKI KANHERI)
|
1736005000NRG23280720220677966
|
29/07/2022
|
ANGURAM
|
1736005WL044753
|
ANGURAM
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
483989925
|
|
ANGURAM
|
(000000)
|
|
69
|
JAMAI
|
MP-36-005-094-003/209-C
(KHIDKI KANHERI)
|
1736005000NRG23280720220677974
|
29/07/2022
|
Devkvake
|
1736005WL044753
|
Devkvake
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
483989925
|
|
Devkvake
|
(000000)
|
|
70
|
JAMAI
|
MP-36-005-094-003/407
(KHIDKI KANHERI)
|
1736005000NRG23280720220677979
|
29/07/2022
|
Ramati
|
1736005WL044753
|
Ramati
|
00051
|
MAHB0001929
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
483989925
|
|
Ramati
|
(000000)
|
|
71
|
JAMAI
|
MP-36-005-094-004/237-A
(KHIDKI KANHERI)
|
1736005094NRG23280720220677306
|
29/07/2022
|
Anita
|
1736005094WL044607
|
Anita
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
Anita
|
(000000)
|
|
72
|
JAMAI
|
MP-36-005-094-004/257-A
(KHIDKI KANHERI)
|
1736005094NRG23280720220677309
|
29/07/2022
|
BABLU
|
1736005094WL044607
|
BABLU
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
BABLU
|
(000000)
|
|
73
|
JAMAI
|
MP-36-005-094-004/270
(KHIDKI KANHERI)
|
1736005094NRG23280720220677312
|
29/07/2022
|
LALITA
|
1736005094WL044607
|
LALITA
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
LALITA
|
(000000)
|
|
74
|
JAMAI
|
MP-36-005-094-004/312
(KHIDKI KANHERI)
|
1736005094NRG23280720220677319
|
29/07/2022
|
BEEJO
|
1736005094WL044607
|
BEEJO
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
BEEJO
|
(000000)
|
|
75
|
JAMAI
|
MP-36-005-094-004/312-B
(KHIDKI KANHERI)
|
1736005094NRG23280720220677320
|
29/07/2022
|
SAVITA
|
1736005094WL044607
|
SAVITA
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
SAVITA
|
(000000)
|
|
76
|
JAMAI
|
MP-36-005-094-004/325
(KHIDKI KANHERI)
|
1736005094NRG23280720220677322
|
29/07/2022
|
JUGGI
|
1736005094WL044607
|
JUGGI
|
00051
|
MAHB0001929
|
1170
|
1170
|
Processed
|
17/08/2022
|
|
483989925
|
|
JUGGI
|
(000000)
|
|
77
|
JAMAI
|
MP-36-005-094-004/431
(KHIDKI KANHERI)
|
1736005094NRG23280720220677332
|
29/07/2022
|
VIJY KUMAR
|
1736005094WL044607
|
VIJY KUMAR
|
00051
|
MAHB0001929
|
585
|
585
|
Processed
|
17/08/2022
|
|
483989925
|
|
VIJYKUMAR
|
(000000)
|
|
78
|
JAMAI
|
MP-36-005-096-003/300-A
(BINDRAI)
|
1736005096NRG23280720220677707
|
29/07/2022
|
Ashok
|
1736005096WL044685
|
Ashok
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
483989925
|
|
Ashok
|
(000000)
|
|
79
|
JAMAI
|
MP-36-005-096-003/330
(BINDRAI)
|
1736005096NRG23280720220677702
|
29/07/2022
|
Ritesh
|
1736005096WL044682
|
Ritesh
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
483989925
|
|
Ritesh
|
(000000)
|
|
80
|
JAMAI
|
MP-36-005-096-003/441
(BINDRAI)
|
1736005096NRG23280720220677720
|
29/07/2022
|
Mangeeta
|
1736005096WL044691
|
Mangeeta
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
483989925
|
|
Mangeeta
|
(000000)
|
|
81
|
JAMAI
|
MP-36-005-098-001/466
(BELGAON MAL)
|
1736005098NRG23290720220679637
|
29/07/2022
|
Sadhulal Dhurvey
|
1736005098WL044999
|
Sadhulal Dhurvey
|
00051
|
MAHB0001929
|
1428
|
1428
|
Processed
|
17/08/2022
|
|
483989925
|
|
SadhulalDhurvey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49151
|
49151
|
|
|
|
|
|
|
|
|
82
|
JAMAI
|
MP-36-005-071-001/43
(MALNI)
|
1736005071NRG23280720220675746
|
29/07/2022
|
kailash
|
1736005071WL044305
|
kailash
|
00078
|
CNRB0003198
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
83
|
JAMAI
|
MP-36-005-027-001/107
(MALI)
|
1736005027NRG23290720220679160
|
29/07/2022
|
sheela
|
1736005027WL044954
|
sheela
|
00089
|
CBIN0281954
|
606
|
606
|
Processed
|
16/08/2022
|
|
483989925
|
|
sheela
|
(000000)
|
|
84
|
JAMAI
|
MP-36-005-027-001/114-A
(MALI)
|
1736005027NRG23290720220679162
|
29/07/2022
|
Ashok
|
1736005027WL044954
|
Ashok
|
00089
|
CBIN0281954
|
606
|
606
|
Processed
|
16/08/2022
|
|
483989925
|
|
Ashok
|
(000000)
|
|
85
|
JAMAI
|
MP-36-005-027-001/33-B
(MALI)
|
1736005027NRG23290720220679166
|
29/07/2022
|
Dyansing
|
1736005027WL044954
|
Dyansing
|
00089
|
CBIN0281954
|
606
|
606
|
Processed
|
16/08/2022
|
|
483989925
|
|
Dyansing
|
(000000)
|
|
86
|
JAMAI
|
MP-36-005-027-002/196
(MALI)
|
1736005027NRG23290720220679178
|
29/07/2022
|
Sukhdeo
|
1736005027WL044955
|
Sukhdeo
|
00089
|
CBIN0281954
|
1176
|
1176
|
Processed
|
16/08/2022
|
|
483989925
|
|
Sukhdeo
|
(000000)
|
|
87
|
JAMAI
|
MP-36-005-027-002/203
(MALI)
|
1736005027NRG23290720220679179
|
29/07/2022
|
muniya
|
1736005027WL044955
|
muniya
|
00089
|
CBIN0281954
|
784
|
784
|
Processed
|
16/08/2022
|
|
483989925
|
|
muniya
|
(000000)
|
|
88
|
JAMAI
|
MP-36-005-027-002/281-B
(MALI)
|
1736005027NRG23290720220679186
|
29/07/2022
|
sarita
|
1736005027WL044955
|
sarita
|
00089
|
CBIN0281954
|
980
|
980
|
Processed
|
16/08/2022
|
|
483989925
|
|
sarita
|
(000000)
|
|
89
|
JAMAI
|
MP-36-005-046-002/134-A
(BICHUA KHURD)
|
1736005046NRG23280720220678549
|
29/07/2022
|
sandip
|
1736005046WL044845
|
sandip
|
00089
|
CBIN0281954
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
sandip
|
(000000)
|
|
90
|
JAMAI
|
MP-36-005-050-002/498
(KHAPA SWAMI)
|
1736005050NRG23290720220679598
|
29/07/2022
|
SAROJ PARTETI
|
1736005050WL044988
|
SAROJ PARTETI
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
SAROJPARTETI
|
(000000)
|
|
91
|
JAMAI
|
MP-36-005-050-003/505
(KHAPA SWAMI)
|
1736005050NRG23290720220679600
|
29/07/2022
|
Mukul Sahu
|
1736005050WL044988
|
Mukul Sahu
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
MukulSahu
|
(000000)
|
|
92
|
JAMAI
|
MP-36-005-060-002/144
(TELIBAT)
|
1736005060NRG23290720220678856
|
29/07/2022
|
Taggu
|
1736005060WL044878
|
Taggu
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
Taggu
|
(000000)
|
|
93
|
JAMAI
|
MP-36-005-060-002/486-A
(TELIBAT)
|
1736005060NRG23290720220678861
|
29/07/2022
|
Durgavati
|
1736005060WL044878
|
Durgavati
|
00089
|
CBIN0281954
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
Durgavati
|
(000000)
|
|
94
|
JAMAI
|
MP-36-005-071-001/280
(MALNI)
|
1736005071NRG23280720220675742
|
29/07/2022
|
umesh
|
1736005071WL044305
|
umesh
|
00089
|
CBIN0281954
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
umesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11874
|
11874
|
|
|
|
|
|
|
|
|
95
|
JAMAI
|
MP-36-005-028-001/94
(DILAVAR KHURD)
|
1736005028NRG23290720220678876
|
29/07/2022
|
Ragnee
|
1736005028WL044880
|
Ragnee
|
00089
|
CBIN0282534
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
483989925
|
|
Ragnee
|
(000000)
|
|
96
|
JAMAI
|
MP-36-005-052-001/47
(NAJARPUR)
|
1736005052NRG23280720220677055
|
29/07/2022
|
Fulnadevi
|
1736005052WL044580
|
Fulnadevi
|
00089
|
CBIN0282534
|
193
|
193
|
Processed
|
16/08/2022
|
|
483989925
|
|
Fulnadevi
|
(000000)
|
|
97
|
JAMAI
|
MP-36-005-060-002/335-B
(TELIBAT)
|
1736005060NRG23290720220678859
|
29/07/2022
|
SONIYA
|
1736005060WL044878
|
SONIYA
|
00089
|
CBIN0282534
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
SONIYA
|
(000000)
|
|
98
|
JAMAI
|
MP-36-005-078-002/122-B
(CHIKHLAR)
|
1736005078NRG23290720220678988
|
29/07/2022
|
Shriram
|
1736005078WL044897
|
Shriram
|
00089
|
CBIN0282534
|
1056
|
1056
|
Processed
|
16/08/2022
|
|
483989925
|
|
Shriram
|
(000000)
|
|
99
|
JAMAI
|
MP-36-005-094-001/55
(KHIDKI KANHERI)
|
1736005094NRG23280720220677295
|
29/07/2022
|
Samoti
|
1736005094WL044606
|
Samoti
|
00089
|
CBIN0282534
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
Samoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4783
|
4783
|
|
|
|
|
|
|
|
|
100
|
JAMAI
|
MP-36-005-046-003/145-A
(BICHUA KHURD)
|
1736005046NRG23280720220678550
|
29/07/2022
|
lalwti kumre
|
1736005046WL044845
|
lalwti kumre
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
lalwtikumre
|
(000000)
|
|
101
|
JAMAI
|
MP-36-005-046-003/160-A
(BICHUA KHURD)
|
1736005046NRG23280720220678551
|
29/07/2022
|
rohit rakse
|
1736005046WL044845
|
rohit rakse
|
00089
|
CBIN0283957
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
rohitrakse
|
(000000)
|
|
102
|
JAMAI
|
MP-36-005-057-002/142
(KAREIYA)
|
1736005057NRG23280720220677797
|
29/07/2022
|
Laxmi
|
1736005057WL044718
|
Laxmi
|
00089
|
CBIN0283957
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483989925
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
103
|
JAMAI
|
MP-36-005-007-001/107-B
(JHOTKALAN)
|
1736005007NRG23290720220679704
|
29/07/2022
|
chetram
|
1736005007WL045011
|
chetram
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
483989925
|
|
chetram
|
(000000)
|
|
104
|
JAMAI
|
MP-36-005-007-001/561-A
(JHOTKALAN)
|
1736005007NRG23290720220679723
|
29/07/2022
|
Raju Sheelu
|
1736005007WL045011
|
Raju Sheelu
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
483989925
|
|
RajuSheelu
|
(000000)
|
|
105
|
JAMAI
|
MP-36-005-007-001/65-B
(JHOTKALAN)
|
1736005007NRG23290720220679729
|
29/07/2022
|
DINESH
|
1736005007WL045011
|
DINESH
|
00415
|
SBIN0001473
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
483989925
|
|
DINESH
|
(000000)
|
|
106
|
JAMAI
|
MP-36-005-046-002/125
(BICHUA KHURD)
|
1736005046NRG23280720220678544
|
29/07/2022
|
karan
|
1736005046WL044845
|
karan
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
karan
|
(000000)
|
|
107
|
JAMAI
|
MP-36-005-046-005/257-A
(BICHUA KHURD)
|
1736005046NRG23280720220678553
|
29/07/2022
|
Rajan
|
1736005046WL044845
|
Rajan
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
Rajan
|
(000000)
|
|
108
|
JAMAI
|
MP-36-005-060-001/123-B
(TELIBAT)
|
1736005060NRG23290720220678853
|
29/07/2022
|
Suraj
|
1736005060WL044878
|
Suraj
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
Suraj
|
(000000)
|
|
109
|
JAMAI
|
MP-36-005-060-002/1287
(TELIBAT)
|
1736005060NRG23290720220678854
|
29/07/2022
|
VIJAY JAWREY
|
1736005060WL044878
|
VIJAY JAWREY
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
VIJAYJAWREY
|
(000000)
|
|
110
|
JAMAI
|
MP-36-005-060-002/471
(TELIBAT)
|
1736005060NRG23290720220678860
|
29/07/2022
|
Ranjana Parte
|
1736005060WL044878
|
Ranjana Parte
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
RanjanaParte
|
(000000)
|
|
111
|
JAMAI
|
MP-36-005-063-002/183-A
(HANOITIYA)
|
1736005063NRG23280720220678426
|
29/07/2022
|
bejnath chouksey
|
1736005063WL044820
|
bejnath chouksey
|
00415
|
SBIN0001473
|
975
|
975
|
Processed
|
16/08/2022
|
|
483989925
|
|
bejnathchouksey
|
(000000)
|
|
112
|
JAMAI
|
MP-36-005-063-002/360
(HANOITIYA)
|
1736005063NRG23280720220678433
|
29/07/2022
|
sunny lal Uikey
|
1736005063WL044820
|
sunny lal Uikey
|
00415
|
SBIN0001473
|
390
|
390
|
Processed
|
16/08/2022
|
|
483989925
|
|
sunnylalUikey
|
(000000)
|
|
113
|
JAMAI
|
MP-36-005-063-002/376
(HANOITIYA)
|
1736005063NRG23280720220678435
|
29/07/2022
|
ETARVATI UIKEY
|
1736005063WL044820
|
ETARVATI UIKEY
|
00415
|
SBIN0001473
|
975
|
975
|
Processed
|
16/08/2022
|
|
483989925
|
|
ETARVATIUIKEY
|
(000000)
|
|
114
|
JAMAI
|
MP-36-005-063-002/377
(HANOITIYA)
|
1736005063NRG23280720220678437
|
29/07/2022
|
JUGRU UIKEY
|
1736005063WL044820
|
JUGRU UIKEY
|
00415
|
SBIN0001473
|
975
|
975
|
Processed
|
16/08/2022
|
|
483989925
|
|
JUGRUUIKEY
|
(000000)
|
|
115
|
JAMAI
|
MP-36-005-063-002/449
(HANOITIYA)
|
1736005063NRG23280720220678445
|
29/07/2022
|
Manish yaduwanshi
|
1736005063WL044820
|
Manish yaduwanshi
|
00415
|
SBIN0001473
|
780
|
780
|
Processed
|
16/08/2022
|
|
483989925
|
|
Manishyaduwanshi
|
(000000)
|
|
116
|
JAMAI
|
MP-36-005-063-002/450
(HANOITIYA)
|
1736005063NRG23280720220678446
|
29/07/2022
|
pooja sahu
|
1736005063WL044820
|
pooja sahu
|
00415
|
SBIN0001473
|
585
|
585
|
Processed
|
16/08/2022
|
|
483989925
|
|
poojasahu
|
(000000)
|
|
117
|
JAMAI
|
MP-36-005-070-002/87-A
(SURNA DEHI KALA)
|
1736005070NRG23290720220679200
|
29/07/2022
|
Devman
|
1736005070WL044957
|
Devman
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
Devman
|
(000000)
|
|
118
|
JAMAI
|
MP-36-005-070-004/244-A
(SURNA DEHI KALA)
|
1736005070NRG23290720220679195
|
29/07/2022
|
Surja
|
1736005070WL044956
|
Surja
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
Surja
|
(000000)
|
|
119
|
JAMAI
|
MP-36-005-071-001/260
(MALNI)
|
1736005071NRG23280720220675737
|
29/07/2022
|
aasha
|
1736005071WL044305
|
aasha
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
aasha
|
(000000)
|
|
120
|
JAMAI
|
MP-36-005-071-001/27
(MALNI)
|
1736005071NRG23280720220675740
|
29/07/2022
|
kalawati
|
1736005071WL044305
|
kalawati
|
00415
|
SBIN0001473
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
kalawati
|
(000000)
|
|
121
|
JAMAI
|
MP-36-005-075-001/13-B
(MANKU GHANTI)
|
1736005075NRG23280720220677762
|
29/07/2022
|
Sangeeta
|
1736005075WL044709
|
Sangeeta
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
Sangeeta
|
(000000)
|
|
122
|
JAMAI
|
MP-36-005-075-001/411-A
(MANKU GHANTI)
|
1736005075NRG23280720220677763
|
29/07/2022
|
PIRAMU SHEELU
|
1736005075WL044709
|
PIRAMU SHEELU
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
PIRAMUSHEELU
|
(000000)
|
|
123
|
JAMAI
|
MP-36-005-075-001/5-A
(MANKU GHANTI)
|
1736005075NRG23280720220677765
|
29/07/2022
|
SARITA
|
1736005075WL044709
|
SARITA
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
SARITA
|
(000000)
|
|
124
|
JAMAI
|
MP-36-005-075-002/218
(MANKU GHANTI)
|
1736005075NRG23280720220677768
|
29/07/2022
|
LEKHRAM
|
1736005075WL044709
|
LEKHRAM
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
LEKHRAM
|
(000000)
|
|
125
|
JAMAI
|
MP-36-005-075-002/235-A
(MANKU GHANTI)
|
1736005075NRG23280720220677770
|
29/07/2022
|
Santlal
|
1736005075WL044709
|
Santlal
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
Santlal
|
(000000)
|
|
126
|
JAMAI
|
MP-36-005-075-002/247-A
(MANKU GHANTI)
|
1736005075NRG23280720220677771
|
29/07/2022
|
MANNILAL
|
1736005075WL044709
|
MANNILAL
|
00415
|
SBIN0001473
|
612
|
612
|
Processed
|
16/08/2022
|
|
483989925
|
|
MANNILAL
|
(000000)
|
|
127
|
JAMAI
|
MP-36-005-075-002/268-A
(MANKU GHANTI)
|
1736005075NRG23280720220677774
|
29/07/2022
|
MANGALBATI
|
1736005075WL044709
|
MANGALBATI
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
MANGALBATI
|
(000000)
|
|
128
|
JAMAI
|
MP-36-005-075-002/352-B
(MANKU GHANTI)
|
1736005075NRG23280720220677784
|
29/07/2022
|
RABITA
|
1736005075WL044709
|
RABITA
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
RABITA
|
(000000)
|
|
129
|
JAMAI
|
MP-36-005-078-001/54-C
(CHIKHLAR)
|
1736005078NRG23290720220678956
|
29/07/2022
|
raina
|
1736005078WL044895
|
raina
|
00415
|
SBIN0001473
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483989925
|
|
raina
|
(000000)
|
|
130
|
JAMAI
|
MP-36-005-078-001/54-C
(CHIKHLAR)
|
1736005078NRG23290720220678957
|
29/07/2022
|
sarita
|
1736005078WL044895
|
sarita
|
00415
|
SBIN0001473
|
1068
|
1068
|
Processed
|
16/08/2022
|
|
483989925
|
|
sarita
|
(000000)
|
|
131
|
JAMAI
|
MP-36-005-078-002/118
(CHIKHLAR)
|
1736005078NRG23290720220678986
|
29/07/2022
|
Imal Yaduwanshi
|
1736005078WL044897
|
Imal Yaduwanshi
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
16/08/2022
|
|
483989925
|
|
ImalYaduwanshi
|
(000000)
|
|
132
|
JAMAI
|
MP-36-005-078-002/139-B
(CHIKHLAR)
|
1736005078NRG23290720220678992
|
29/07/2022
|
Rampyari
|
1736005078WL044897
|
Rampyari
|
00415
|
SBIN0001473
|
1056
|
1056
|
Processed
|
16/08/2022
|
|
483989925
|
|
Rampyari
|
(000000)
|
|
133
|
JAMAI
|
MP-36-005-078-002/151
(CHIKHLAR)
|
1736005078NRG23290720220678996
|
29/07/2022
|
manoj
|
1736005078WL044897
|
manoj
|
00415
|
SBIN0001473
|
1056
|
1056
|
Processed
|
16/08/2022
|
|
483989925
|
|
manoj
|
(000000)
|
|
134
|
JAMAI
|
MP-36-005-078-002/154
(CHIKHLAR)
|
1736005078NRG23290720220678997
|
29/07/2022
|
Tirata
|
1736005078WL044897
|
Tirata
|
00415
|
SBIN0001473
|
1056
|
1056
|
Processed
|
16/08/2022
|
|
483989925
|
|
Tirata
|
(000000)
|
|
135
|
JAMAI
|
MP-36-005-078-002/342-A
(CHIKHLAR)
|
1736005078NRG23290720220679000
|
29/07/2022
|
Sharada
|
1736005078WL044897
|
Sharada
|
00415
|
SBIN0001473
|
1056
|
1056
|
Processed
|
16/08/2022
|
|
483989925
|
|
Sharada
|
(000000)
|
|
136
|
JAMAI
|
MP-36-005-078-004/241
(CHIKHLAR)
|
1736005078NRG23290720220678964
|
29/07/2022
|
Sarita
|
1736005078WL044896
|
Sarita
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
483989925
|
|
Sarita
|
(000000)
|
|
137
|
JAMAI
|
MP-36-005-078-004/332
(CHIKHLAR)
|
1736005078NRG23290720220678977
|
29/07/2022
|
ANEETA
|
1736005078WL044896
|
ANEETA
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
483989925
|
|
ANEETA
|
(000000)
|
|
138
|
JAMAI
|
MP-36-005-078-004/332
(CHIKHLAR)
|
1736005078NRG23290720220678976
|
29/07/2022
|
Prakash
|
1736005078WL044896
|
Prakash
|
00415
|
SBIN0001473
|
875
|
875
|
Processed
|
16/08/2022
|
|
483989925
|
|
Prakash
|
(000000)
|
|
139
|
JAMAI
|
MP-36-005-078-004/409
(CHIKHLAR)
|
1736005078NRG23290720220678980
|
29/07/2022
|
rajesh
|
1736005078WL044896
|
rajesh
|
00415
|
SBIN0001473
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
483989925
|
|
rajesh
|
(000000)
|
|
140
|
JAMAI
|
MP-36-005-091-003/281-A
(KORPANI KHURD)
|
1736005091NRG23280720220678697
|
29/07/2022
|
Bhikari nagwanshi
|
1736005091WL044862
|
Bhikari nagwanshi
|
00415
|
SBIN0001473
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
Bhikarinagwanshi
|
(000000)
|
|
141
|
JAMAI
|
MP-36-005-094-001/15
(KHIDKI KANHERI)
|
1736005094NRG23280720220677268
|
29/07/2022
|
MANESHI
|
1736005094WL044606
|
MANESHI
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
MANESHI
|
(000000)
|
|
142
|
JAMAI
|
MP-36-005-094-001/362
(KHIDKI KANHERI)
|
1736005094NRG23280720220677280
|
29/07/2022
|
KALIRAM
|
1736005094WL044606
|
KALIRAM
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
KALIRAM
|
(000000)
|
|
143
|
JAMAI
|
MP-36-005-094-001/37-A
(KHIDKI KANHERI)
|
1736005094NRG23280720220677282
|
29/07/2022
|
SARITA
|
1736005094WL044606
|
SARITA
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
SARITA
|
(000000)
|
|
144
|
JAMAI
|
MP-36-005-094-001/40-A
(KHIDKI KANHERI)
|
1736005094NRG23280720220677287
|
29/07/2022
|
SUKHVTI
|
1736005094WL044606
|
SUKHVTI
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
SUKHVTI
|
(000000)
|
|
145
|
JAMAI
|
MP-36-005-094-001/59
(KHIDKI KANHERI)
|
1736005094NRG23280720220677300
|
29/07/2022
|
SATISH
|
1736005094WL044606
|
SATISH
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
SATISH
|
(000000)
|
|
146
|
JAMAI
|
MP-36-005-094-001/8
(KHIDKI KANHERI)
|
1736005094NRG23280720220677303
|
29/07/2022
|
NILEEMA
|
1736005094WL044606
|
NILEEMA
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
NILEEMA
|
(000000)
|
|
147
|
JAMAI
|
MP-36-005-094-003/102
(KHIDKI KANHERI)
|
1736005000NRG23280720220677955
|
29/07/2022
|
RANI
|
1736005WL044753
|
RANI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
RANI
|
(000000)
|
|
148
|
JAMAI
|
MP-36-005-094-003/110
(KHIDKI KANHERI)
|
1736005000NRG23280720220677957
|
29/07/2022
|
SUMARTI
|
1736005WL044753
|
SUMARTI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
SUMARTI
|
(000000)
|
|
149
|
JAMAI
|
MP-36-005-094-003/167
(KHIDKI KANHERI)
|
1736005000NRG23280720220677965
|
29/07/2022
|
JAGVANTI
|
1736005WL044753
|
JAGVANTI
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
JAGVANTI
|
(000000)
|
|
150
|
JAMAI
|
MP-36-005-094-003/194
(KHIDKI KANHERI)
|
1736005000NRG23280720220677969
|
29/07/2022
|
SARITA
|
1736005WL044753
|
SARITA
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
SARITA
|
(000000)
|
|
151
|
JAMAI
|
MP-36-005-094-003/194-B
(KHIDKI KANHERI)
|
1736005000NRG23280720220677970
|
29/07/2022
|
Neetu Kumre
|
1736005WL044753
|
Neetu Kumre
|
00415
|
SBIN0001473
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
NeetuKumre
|
(000000)
|
|
152
|
JAMAI
|
MP-36-005-094-004/257
(KHIDKI KANHERI)
|
1736005094NRG23280720220677308
|
29/07/2022
|
SUKhAVATI
|
1736005094WL044607
|
SUKhAVATI
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
SUKhAVATI
|
(000000)
|
|
153
|
JAMAI
|
MP-36-005-094-004/295-C
(KHIDKI KANHERI)
|
1736005094NRG23280720220677317
|
29/07/2022
|
ghaynlal
|
1736005094WL044607
|
ghaynlal
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
ghaynlal
|
(000000)
|
|
154
|
JAMAI
|
MP-36-005-094-004/330
(KHIDKI KANHERI)
|
1736005094NRG23280720220677324
|
29/07/2022
|
Sohba
|
1736005094WL044607
|
Sohba
|
00415
|
SBIN0001473
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
Sohba
|
(000000)
|
|
155
|
JAMAI
|
MP-36-005-096-001/45
(BINDRAI)
|
1736005096NRG23280720220677716
|
29/07/2022
|
Manoj
|
1736005096WL044689
|
Manoj
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483989925
|
|
Manoj
|
(000000)
|
|
156
|
JAMAI
|
MP-36-005-096-003/300-A
(BINDRAI)
|
1736005096NRG23280720220677708
|
29/07/2022
|
Anita
|
1736005096WL044685
|
Anita
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483989925
|
|
Anita
|
(000000)
|
|
157
|
JAMAI
|
MP-36-005-098-001/703
(BELGAON MAL)
|
1736005098NRG23290720220679638
|
29/07/2022
|
Hariram Dhurvey
|
1736005098WL044999
|
Hariram Dhurvey
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483989925
|
|
HariramDhurvey
|
(000000)
|
|
158
|
JAMAI
|
MP-36-005-098-003/209
(BELGAON MAL)
|
1736005098NRG23290720220679646
|
29/07/2022
|
Sandeep kahar
|
1736005098WL045000
|
Sandeep kahar
|
00415
|
SBIN0001473
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483989925
|
|
Sandeepkahar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62319
|
62319
|
|
|
|
|
|
|
|
|
159
|
JAMAI
|
MP-36-005-066-002/246-C
(BURRIKHURD)
|
1736005000NRG23280720220677953
|
29/07/2022
|
REKHA BELWANSHI
|
1736005WL044751
|
REKHA BELWANSHI
|
00415
|
SBIN0002842
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
483989925
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
160
|
JAMAI
|
MP-36-005-053-003/266
(PINDRAIKALA)
|
1736005053NRG23280720220678041
|
29/07/2022
|
NISHA ATKOM
|
1736005053WL044766
|
NISHA ATKOM
|
00415
|
SBIN0004616
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
NISHAATKOM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
161
|
JAMAI
|
MP-36-005-016-001/24
(KARANPIPARIYA)
|
1736005031NRG23280720220678237
|
29/07/2022
|
BASANTI
|
1736005031WL044788
|
BASANTI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
BASANTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
162
|
JAMAI
|
MP-36-005-071-003/278
(MALNI)
|
1736005071NRG23280720220675749
|
29/07/2022
|
Shiya
|
1736005071WL044305
|
Shiya
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
Shiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
163
|
JAMAI
|
MP-36-005-071-001/237
(MALNI)
|
1736005071NRG23280720220675730
|
29/07/2022
|
lalan
|
1736005071WL044305
|
lalan
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
lalan
|
(000000)
|
|
164
|
JAMAI
|
MP-36-005-071-001/239
(MALNI)
|
1736005071NRG23280720220675732
|
29/07/2022
|
mukesh
|
1736005071WL044305
|
mukesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
mukesh
|
(000000)
|
|
165
|
JAMAI
|
MP-36-005-071-001/242
(MALNI)
|
1736005071NRG23280720220675733
|
29/07/2022
|
bharti
|
1736005071WL044305
|
bharti
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
bharti
|
(000000)
|
|
166
|
JAMAI
|
MP-36-005-071-001/40-B
(MALNI)
|
1736005071NRG23280720220675745
|
29/07/2022
|
raja
|
1736005071WL044305
|
raja
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
raja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
167
|
JAMAI
|
MP-36-005-063-002/311
(HANOITIYA)
|
1736005063NRG23280720220678430
|
29/07/2022
|
asif uikey
|
1736005063WL044820
|
asif uikey
|
00691
|
IPOS0000001
|
585
|
585
|
Processed
|
16/08/2022
|
|
483989925
|
|
asifuikey
|
(000000)
|
|
168
|
JAMAI
|
MP-36-005-063-002/312
(HANOITIYA)
|
1736005063NRG23280720220678431
|
29/07/2022
|
rajesh
|
1736005063WL044820
|
rajesh
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/08/2022
|
|
483989925
|
|
rajesh
|
(000000)
|
|
169
|
JAMAI
|
MP-36-005-063-002/377
(HANOITIYA)
|
1736005063NRG23280720220678436
|
29/07/2022
|
sonwati
|
1736005063WL044820
|
sonwati
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
16/08/2022
|
|
483989925
|
|
sonwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
170
|
JAMAI
|
MP-36-005-094-003/139-C
(KHIDKI KANHERI)
|
1736005000NRG23280720220677961
|
29/07/2022
|
REVANTI UIKEY
|
1736005WL044753
|
REVANTI UIKEY
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
REVANTIUIKEY
|
(000000)
|
|
171
|
JAMAI
|
MP-36-005-094-003/206-B
(KHIDKI KANHERI)
|
1736005000NRG23280720220677972
|
29/07/2022
|
Saliram
|
1736005WL044753
|
Saliram
|
00697
|
BKID0MG8012
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
Saliram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
172
|
JAMAI
|
MP-36-005-007-001/25
(JHOTKALAN)
|
1736005007NRG23290720220679719
|
29/07/2022
|
bajariya
|
1736005007WL045011
|
bajariya
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
483989925
|
|
bajariya
|
(000000)
|
|
173
|
JAMAI
|
MP-36-005-007-003/343-C
(JHOTKALAN)
|
1736005007NRG23290720220679740
|
29/07/2022
|
MANGAL
|
1736005007WL045011
|
MANGAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
483989925
|
|
MANGAL
|
(000000)
|
|
174
|
JAMAI
|
MP-36-005-028-001/109-A
(DILAVAR KHURD)
|
1736005028NRG23290720220678869
|
29/07/2022
|
krishna
|
1736005028WL044880
|
krishna
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
483989925
|
|
krishna
|
(000000)
|
|
175
|
JAMAI
|
MP-36-005-028-001/109-A
(DILAVAR KHURD)
|
1736005028NRG23290720220678868
|
29/07/2022
|
ramkisor
|
1736005028WL044880
|
ramkisor
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
483989925
|
|
ramkisor
|
(000000)
|
|
176
|
JAMAI
|
MP-36-005-060-002/201-A
(TELIBAT)
|
1736005060NRG23290720220678858
|
29/07/2022
|
Subhash
|
1736005060WL044878
|
Subhash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
Subhash
|
(000000)
|
|
177
|
JAMAI
|
MP-36-005-070-002/357
(SURNA DEHI KALA)
|
1736005070NRG23290720220679199
|
29/07/2022
|
Narbadi
|
1736005070WL044957
|
Narbadi
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
Narbadi
|
(000000)
|
|
178
|
JAMAI
|
MP-36-005-070-002/357
(SURNA DEHI KALA)
|
1736005070NRG23290720220679198
|
29/07/2022
|
Ramnath
|
1736005070WL044957
|
Ramnath
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
Ramnath
|
(000000)
|
|
179
|
JAMAI
|
MP-36-005-071-001/22-B
(MALNI)
|
1736005071NRG23280720220675727
|
29/07/2022
|
sabulal
|
1736005071WL044305
|
sabulal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
sabulal
|
(000000)
|
|
180
|
JAMAI
|
MP-36-005-071-001/22-D
(MALNI)
|
1736005071NRG23280720220675728
|
29/07/2022
|
jhabbu
|
1736005071WL044305
|
jhabbu
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
jhabbu
|
(000000)
|
|
181
|
JAMAI
|
MP-36-005-071-001/237-B
(MALNI)
|
1736005071NRG23280720220675731
|
29/07/2022
|
gunga
|
1736005071WL044305
|
gunga
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
gunga
|
(000000)
|
|
182
|
JAMAI
|
MP-36-005-071-001/264
(MALNI)
|
1736005071NRG23280720220675738
|
29/07/2022
|
maibati
|
1736005071WL044305
|
maibati
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
maibati
|
(000000)
|
|
183
|
JAMAI
|
MP-36-005-071-001/282
(MALNI)
|
1736005071NRG23280720220675743
|
29/07/2022
|
mukesh
|
1736005071WL044305
|
mukesh
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
mukesh
|
(000000)
|
|
184
|
JAMAI
|
MP-36-005-071-001/60
(MALNI)
|
1736005071NRG23280720220675747
|
29/07/2022
|
fattulal visnu
|
1736005071WL044305
|
fattulal visnu
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
fattulalvisnu
|
(000000)
|
|
185
|
JAMAI
|
MP-36-005-075-001/411-A
(MANKU GHANTI)
|
1736005075NRG23280720220677764
|
29/07/2022
|
GEETA
|
1736005075WL044709
|
GEETA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
GEETA
|
(000000)
|
|
186
|
JAMAI
|
MP-36-005-075-002/110
(MANKU GHANTI)
|
1736005075NRG23280720220677766
|
29/07/2022
|
SHANKAR
|
1736005075WL044709
|
SHANKAR
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/08/2022
|
|
483989925
|
|
SHANKAR
|
(000000)
|
|
187
|
JAMAI
|
MP-36-005-075-002/305
(MANKU GHANTI)
|
1736005075NRG23280720220677779
|
29/07/2022
|
JAILSINGH SO BISHANLAL LOBO
|
1736005075WL044709
|
JAILSINGH SO BISHANLAL LOBO
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
JAILSINGHSOBISHANLALLOBO
|
(000000)
|
|
188
|
JAMAI
|
MP-36-005-075-002/331
(MANKU GHANTI)
|
1736005075NRG23280720220677782
|
29/07/2022
|
GOURI WO JAGAN
|
1736005075WL044709
|
GOURI WO JAGAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
GOURIWOJAGAN
|
(000000)
|
|
189
|
JAMAI
|
MP-36-005-078-002/105-B
(CHIKHLAR)
|
1736005078NRG23290720220678982
|
29/07/2022
|
Daulat
|
1736005078WL044897
|
Daulat
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
16/08/2022
|
|
483989925
|
|
Daulat
|
(000000)
|
|
190
|
JAMAI
|
MP-36-005-078-002/113
(CHIKHLAR)
|
1736005078NRG23290720220678983
|
29/07/2022
|
Laxmi
|
1736005078WL044897
|
Laxmi
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
16/08/2022
|
|
483989925
|
|
Laxmi
|
(000000)
|
|
191
|
JAMAI
|
MP-36-005-078-002/131-B
(CHIKHLAR)
|
1736005078NRG23290720220678990
|
29/07/2022
|
shivpal
|
1736005078WL044897
|
shivpal
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
16/08/2022
|
|
483989925
|
|
shivpal
|
(000000)
|
|
192
|
JAMAI
|
MP-36-005-078-002/139-B
(CHIKHLAR)
|
1736005078NRG23290720220678993
|
29/07/2022
|
Subhas
|
1736005078WL044897
|
Subhas
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
16/08/2022
|
|
483989925
|
|
Subhas
|
(000000)
|
|
193
|
JAMAI
|
MP-36-005-078-002/141
(CHIKHLAR)
|
1736005078NRG23290720220678995
|
29/07/2022
|
geerja
|
1736005078WL044897
|
geerja
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
16/08/2022
|
|
483989925
|
|
geerja
|
(000000)
|
|
194
|
JAMAI
|
MP-36-005-078-002/441
(CHIKHLAR)
|
1736005078NRG23290720220679001
|
29/07/2022
|
Anjali
|
1736005078WL044897
|
Anjali
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
16/08/2022
|
|
483989925
|
|
Anjali
|
(000000)
|
|
195
|
JAMAI
|
MP-36-005-078-004/303-B
(CHIKHLAR)
|
1736005078NRG23290720220678974
|
29/07/2022
|
Kanchan
|
1736005078WL044896
|
Kanchan
|
00697
|
BKID0NAMRGB
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
483989925
|
|
Kanchan
|
(000000)
|
|
196
|
JAMAI
|
MP-36-005-091-001/46
(KORPANI KHURD)
|
1736005091NRG23280720220678696
|
29/07/2022
|
rinndo brajlal
|
1736005091WL044862
|
rinndo brajlal
|
00697
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
483989925
|
|
rinndobrajlal
|
(000000)
|
|
197
|
JAMAI
|
MP-36-005-094-001/11
(KHIDKI KANHERI)
|
1736005094NRG23280720220677264
|
29/07/2022
|
susabai alakram
|
1736005094WL044606
|
susabai alakram
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
susabaialakram
|
(000000)
|
|
198
|
JAMAI
|
MP-36-005-094-001/19-A
(KHIDKI KANHERI)
|
1736005094NRG23280720220677270
|
29/07/2022
|
Sudesh
|
1736005094WL044606
|
Sudesh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Rejected
|
16/08/2022
|
|
483989925
|
No Such Account
|
|
|
|
199
|
JAMAI
|
MP-36-005-094-001/26
(KHIDKI KANHERI)
|
1736005094NRG23280720220677274
|
29/07/2022
|
SUNIL JIVATU
|
1736005094WL044606
|
SUNIL JIVATU
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
SUNILJIVATU
|
(000000)
|
|
200
|
JAMAI
|
MP-36-005-094-001/38
(KHIDKI KANHERI)
|
1736005094NRG23280720220677283
|
29/07/2022
|
suresh
|
1736005094WL044606
|
suresh
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
suresh
|
(000000)
|
|
201
|
JAMAI
|
MP-36-005-094-001/384
(KHIDKI KANHERI)
|
1736005094NRG23280720220677284
|
29/07/2022
|
KAMLI
|
1736005094WL044606
|
KAMLI
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
KAMLI
|
(000000)
|
|
202
|
JAMAI
|
MP-36-005-094-001/385-A
(KHIDKI KANHERI)
|
1736005094NRG23280720220677286
|
29/07/2022
|
Uma
|
1736005094WL044606
|
Uma
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
Uma
|
(000000)
|
|
203
|
JAMAI
|
MP-36-005-094-001/50-A
(KHIDKI KANHERI)
|
1736005094NRG23280720220677291
|
29/07/2022
|
Hemlata
|
1736005094WL044606
|
Hemlata
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
16/08/2022
|
|
483989925
|
|
Hemlata
|
(000000)
|
|
204
|
JAMAI
|
MP-36-005-094-001/7-A
(KHIDKI KANHERI)
|
1736005094NRG23280720220677302
|
29/07/2022
|
SANGEETA
|
1736005094WL044606
|
SANGEETA
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
SANGEETA
|
(000000)
|
|
205
|
JAMAI
|
MP-36-005-094-003/119-B
(KHIDKI KANHERI)
|
1736005000NRG23280720220677959
|
29/07/2022
|
Manglvti
|
1736005WL044753
|
Manglvti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
483989925
|
|
Manglvti
|
(000000)
|
|
206
|
JAMAI
|
MP-36-005-094-004/294
(KHIDKI KANHERI)
|
1736005094NRG23280720220677316
|
29/07/2022
|
RAMPAL
|
1736005094WL044607
|
RAMPAL
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
RAMPAL
|
(000000)
|
|
207
|
JAMAI
|
MP-36-005-094-004/325
(KHIDKI KANHERI)
|
1736005094NRG23280720220677323
|
29/07/2022
|
SUGNTI
|
1736005094WL044607
|
SUGNTI
|
00697
|
BKID0NAMRGB
|
780
|
780
|
Processed
|
16/08/2022
|
|
483989925
|
|
SUGNTI
|
(000000)
|
|
208
|
JAMAI
|
MP-36-005-094-004/426
(KHIDKI KANHERI)
|
1736005094NRG23280720220677331
|
29/07/2022
|
sanbattee saharu
|
1736005094WL044607
|
sanbattee saharu
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
16/08/2022
|
|
483989925
|
|
sanbatteesaharu
|
(000000)
|
|
209
|
JAMAI
|
MP-36-005-096-002/189-A
(BINDRAI)
|
1736005096NRG23280720220677711
|
29/07/2022
|
SURESH
|
1736005096WL044687
|
SURESH
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483989925
|
|
SURESH
|
(000000)
|
|
210
|
JAMAI
|
MP-36-005-098-001/42-D
(BELGAON MAL)
|
1736005098NRG23290720220679636
|
29/07/2022
|
Rasulal kumre
|
1736005098WL044999
|
Rasulal kumre
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
483989925
|
|
Rasulalkumre
|
(000000)
|
|
211
|
JAMAI
|
MP-36-005-098-003/269
(BELGAON MAL)
|
1736005000NRG23280720220678347
|
29/07/2022
|
Shivprad Horilal
|
1736005WL044808
|
Shivprad Horilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
ShivpradHorilal
|
(000000)
|
|
212
|
JAMAI
|
MP-36-005-098-003/332
(BELGAON MAL)
|
1736005000NRG23280720220678350
|
29/07/2022
|
SHIVJI MNAKLAL
|
1736005WL044808
|
SHIVJI MNAKLAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
483989925
|
|
SHIVJIMNAKLAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45208
|
45208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233350
|
233350
|
|
|
|
|
|
|
|