|
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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/53
(KHAMARIYA BAJAR)
|
1737003001NRG23260420220091444
|
27/04/2022
|
AVISHAK SUNIL ARAMOTE
|
1737003001WL008447
|
AVISHAK SUNIL ARAMOTE
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
553742174
|
|
AVISHAKSUNILARAMOTE
|
(000000)
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/53
(KHAMARIYA BAJAR)
|
1737003001NRG23260420220091443
|
27/04/2022
|
Rajjan singh
|
1737003001WL008447
|
Rajjan singh
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
553742174
|
|
Rajjansingh
|
(000000)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/53
(KHAMARIYA BAJAR)
|
1737003001NRG23260420220091445
|
27/04/2022
|
Sunil
|
1737003001WL008447
|
Sunil
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
553742174
|
|
Sunil
|
(000000)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-001/53-A
(KHAMARIYA BAJAR)
|
1737003001NRG23260420220091446
|
27/04/2022
|
RAMANSINGH
|
1737003001WL008447
|
RAMANSINGH
|
00415
|
SBIN0002850
|
1158
|
1158
|
Processed
|
05/05/2022
|
|
553742174
|
|
RAMANSINGH
|
(000000)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/240-A
(KHAMARIYA BAJAR)
|
1737003001NRG23260420220091441
|
27/04/2022
|
KUNJILAL
|
1737003001WL008446
|
KUNJILAL
|
00415
|
SBIN0002850
|
2895
|
2895
|
Processed
|
05/05/2022
|
|
553742174
|
|
KUNJILAL
|
(000000)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/240-A
(KHAMARIYA BAJAR)
|
1737003001NRG23260420220091442
|
27/04/2022
|
SUNITA PATEL
|
1737003001WL008446
|
SUNITA PATEL
|
00415
|
SBIN0002850
|
2895
|
2895
|
Processed
|
05/05/2022
|
|
553742174
|
|
SUNITAPATEL
|
(000000)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-001-002/249
(KHAMARIYA BAJAR)
|
1737003001NRG23260420220091451
|
27/04/2022
|
RAJJAN
|
1737003001WL008449
|
RAJJAN
|
00415
|
SBIN0002850
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
553742174
|
|
RAJJAN
|
(000000)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/28
(ISHWARPUR)
|
1737003003NRG23260420220091477
|
27/04/2022
|
Ratensigh
|
1737003003WL008452
|
Ratensigh
|
00415
|
SBIN0002850
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
553742174
|
|
Ratensigh
|
(000000)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-001/39
(ISHWARPUR)
|
1737003003NRG23260420220091478
|
27/04/2022
|
maya bai
|
1737003003WL008452
|
maya bai
|
00415
|
SBIN0002850
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
553742174
|
|
mayabai
|
(000000)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/122
(ISHWARPUR)
|
1737003003NRG23260420220091479
|
27/04/2022
|
Shivparsad
|
1737003003WL008452
|
Shivparsad
|
00415
|
SBIN0002850
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
553742174
|
|
Shivparsad
|
(000000)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/197
(ISHWARPUR)
|
1737003003NRG23260420220091482
|
27/04/2022
|
Anil
|
1737003003WL008452
|
Anil
|
00415
|
SBIN0002850
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
553742174
|
|
Anil
|
(000000)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/331
(ISHWARPUR)
|
1737003003NRG23260420220091484
|
27/04/2022
|
Nema bai
|
1737003003WL008452
|
Nema bai
|
00415
|
SBIN0002850
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
553742174
|
|
Nemabai
|
(000000)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-003-002/331
(ISHWARPUR)
|
1737003003NRG23260420220091483
|
27/04/2022
|
Shreeram
|
1737003003WL008452
|
Shreeram
|
00415
|
SBIN0002850
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
553742174
|
|
Shreeram
|
(000000)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/1
(KEOLARI)
|
1737003000NRG23270420220092535
|
27/04/2022
|
krishnapal
|
1737003WL008503
|
krishnapal
|
00415
|
SBIN0002850
|
370
|
370
|
Processed
|
05/05/2022
|
|
553742174
|
|
krishnapal
|
(000000)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/100
(KEOLARI)
|
1737003000NRG23270420220093631
|
27/04/2022
|
pohap
|
1737003WL008573
|
pohap
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
pohap
|
(000000)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/103-A
(KEOLARI)
|
1737003000NRG23270420220093634
|
27/04/2022
|
Balam singh dhurve
|
1737003WL008573
|
Balam singh dhurve
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
Balamsinghdhurve
|
(000000)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/103-A
(KEOLARI)
|
1737003000NRG23270420220093633
|
27/04/2022
|
Sevwati
|
1737003WL008573
|
Sevwati
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
Sevwati
|
(000000)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/103-B
(KEOLARI)
|
1737003000NRG23270420220092536
|
27/04/2022
|
kalawati
|
1737003WL008503
|
kalawati
|
00415
|
SBIN0002850
|
370
|
370
|
Processed
|
05/05/2022
|
|
553742174
|
|
kalawati
|
(000000)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/107-B
(KEOLARI)
|
1737003000NRG23270420220093636
|
27/04/2022
|
Chhoti bai
|
1737003WL008573
|
Chhoti bai
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
Chhotibai
|
(000000)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/107-B
(KEOLARI)
|
1737003000NRG23270420220093635
|
27/04/2022
|
sumarsing
|
1737003WL008573
|
sumarsing
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
sumarsing
|
(000000)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/109
(KEOLARI)
|
1737003000NRG23270420220092538
|
27/04/2022
|
shivbati
|
1737003WL008503
|
shivbati
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
shivbati
|
(000000)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/112-B
(KEOLARI)
|
1737003000NRG23270420220093637
|
27/04/2022
|
Shivshanker
|
1737003WL008573
|
Shivshanker
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
Shivshanker
|
(000000)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/112-B
(KEOLARI)
|
1737003000NRG23270420220093638
|
27/04/2022
|
somty
|
1737003WL008573
|
somty
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
somty
|
(000000)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/114
(KEOLARI)
|
1737003000NRG23270420220093640
|
27/04/2022
|
bhavna
|
1737003WL008573
|
bhavna
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
bhavna
|
(000000)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/114-A
(KEOLARI)
|
1737003000NRG23270420220093641
|
27/04/2022
|
rajendra
|
1737003WL008573
|
rajendra
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
rajendra
|
(000000)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/114-B
(KEOLARI)
|
1737003000NRG23270420220092543
|
27/04/2022
|
dropati
|
1737003WL008503
|
dropati
|
00415
|
SBIN0002850
|
555
|
555
|
Processed
|
05/05/2022
|
|
553742174
|
|
dropati
|
(000000)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/114-B
(KEOLARI)
|
1737003000NRG23270420220092542
|
27/04/2022
|
Pradeep Uikey
|
1737003WL008503
|
Pradeep Uikey
|
00415
|
SBIN0002850
|
555
|
555
|
Processed
|
05/05/2022
|
|
553742174
|
|
PradeepUikey
|
(000000)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/119-B
(KEOLARI)
|
1737003000NRG23270420220092544
|
27/04/2022
|
VINOD KUMAR DHURVEY
|
1737003WL008503
|
VINOD KUMAR DHURVEY
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
VINODKUMARDHURVEY
|
(000000)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/121
(KEOLARI)
|
1737003000NRG23270420220092545
|
27/04/2022
|
Kallu Bai
|
1737003WL008503
|
Kallu Bai
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
KalluBai
|
(000000)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/122-A
(KEOLARI)
|
1737003000NRG23270420220093643
|
27/04/2022
|
chandrawati
|
1737003WL008573
|
chandrawati
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
chandrawati
|
(000000)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/125-B
(KEOLARI)
|
1737003000NRG23270420220093644
|
27/04/2022
|
Dhanwati
|
1737003WL008573
|
Dhanwati
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
Dhanwati
|
(000000)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/16-B
(KEOLARI)
|
1737003000NRG23270420220093646
|
27/04/2022
|
sajan singh
|
1737003WL008573
|
sajan singh
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
sajansingh
|
(000000)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/181-B
(KEOLARI)
|
1737003016NRG23270420220092151
|
27/04/2022
|
ramavtar
|
1737003016WL008492
|
ramavtar
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
553742174
|
|
ramavtar
|
(000000)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/181-C
(KEOLARI)
|
1737003016NRG23270420220092152
|
27/04/2022
|
chainsingh
|
1737003016WL008492
|
chainsingh
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
553742174
|
|
chainsingh
|
(000000)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/181-C
(KEOLARI)
|
1737003016NRG23270420220092153
|
27/04/2022
|
koushalya
|
1737003016WL008492
|
koushalya
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
553742174
|
|
koushalya
|
(000000)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/182
(KEOLARI)
|
1737003000NRG23270420220092547
|
27/04/2022
|
Prashant
|
1737003WL008503
|
Prashant
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
Prashant
|
(000000)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/182
(KEOLARI)
|
1737003000NRG23270420220092546
|
27/04/2022
|
Syamkali
|
1737003WL008503
|
Syamkali
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
Syamkali
|
(000000)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/23-A
(KEOLARI)
|
1737003000NRG23270420220093650
|
27/04/2022
|
Panjo Uikey
|
1737003WL008573
|
Panjo Uikey
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
PanjoUikey
|
(000000)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/25
(KEOLARI)
|
1737003000NRG23270420220093652
|
27/04/2022
|
Halki bai uikey
|
1737003WL008573
|
Halki bai uikey
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
Halkibaiuikey
|
(000000)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/3-C
(KEOLARI)
|
1737003000NRG23270420220092550
|
27/04/2022
|
DEEPESH
|
1737003WL008503
|
DEEPESH
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
DEEPESH
|
(000000)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/33-B
(KEOLARI)
|
1737003000NRG23270420220092551
|
27/04/2022
|
sunita
|
1737003WL008503
|
sunita
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
sunita
|
(000000)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/33-C
(KEOLARI)
|
1737003000NRG23270420220093657
|
27/04/2022
|
jhini
|
1737003WL008573
|
jhini
|
00415
|
SBIN0002850
|
1110
|
1110
|
Rejected
|
07/05/2022
|
|
553742174
|
Account closed
|
|
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/33-D
(KEOLARI)
|
1737003000NRG23270420220092552
|
27/04/2022
|
vivekanand
|
1737003WL008503
|
vivekanand
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
vivekanand
|
(000000)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/34
(KEOLARI)
|
1737003000NRG23270420220093658
|
27/04/2022
|
varsha
|
1737003WL008573
|
varsha
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
varsha
|
(000000)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/34-B
(KEOLARI)
|
1737003000NRG23270420220092553
|
27/04/2022
|
balkrishna
|
1737003WL008503
|
balkrishna
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
balkrishna
|
(000000)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/34-B
(KEOLARI)
|
1737003000NRG23270420220093659
|
27/04/2022
|
Mangeeta Parte
|
1737003WL008573
|
Mangeeta Parte
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
MangeetaParte
|
(000000)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/41-A
(KEOLARI)
|
1737003000NRG23270420220093662
|
27/04/2022
|
satyam dhurve
|
1737003WL008573
|
satyam dhurve
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
satyamdhurve
|
(000000)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/41-B
(KEOLARI)
|
1737003000NRG23270420220093663
|
27/04/2022
|
aniya
|
1737003WL008573
|
aniya
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
aniya
|
(000000)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/41-B
(KEOLARI)
|
1737003000NRG23270420220093664
|
27/04/2022
|
komal
|
1737003WL008573
|
komal
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
komal
|
(000000)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/41-C
(KEOLARI)
|
1737003000NRG23270420220093665
|
27/04/2022
|
saraswati
|
1737003WL008573
|
saraswati
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
saraswati
|
(000000)
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/51
(KEOLARI)
|
1737003016NRG23270420220092155
|
27/04/2022
|
DEVLAL
|
1737003016WL008493
|
DEVLAL
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
553742174
|
|
DEVLAL
|
(000000)
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/52-B
(KEOLARI)
|
1737003000NRG23270420220093668
|
27/04/2022
|
abita netam
|
1737003WL008573
|
abita netam
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
abitanetam
|
(000000)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/67-A
(KEOLARI)
|
1737003000NRG23270420220092558
|
27/04/2022
|
suniya bai
|
1737003WL008503
|
suniya bai
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
suniyabai
|
(000000)
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/69-A
(KEOLARI)
|
1737003000NRG23270420220092560
|
27/04/2022
|
LAXMI
|
1737003WL008503
|
LAXMI
|
00415
|
SBIN0002850
|
740
|
740
|
Processed
|
05/05/2022
|
|
553742174
|
|
LAXMI
|
(000000)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/69-A
(KEOLARI)
|
1737003000NRG23270420220092559
|
27/04/2022
|
NARENDRA
|
1737003WL008503
|
NARENDRA
|
00415
|
SBIN0002850
|
740
|
740
|
Processed
|
05/05/2022
|
|
553742174
|
|
NARENDRA
|
(000000)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/69-C
(KEOLARI)
|
1737003000NRG23270420220092561
|
27/04/2022
|
RANU
|
1737003WL008503
|
RANU
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
RANU
|
(000000)
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/80-C
(KEOLARI)
|
1737003000NRG23270420220093675
|
27/04/2022
|
SANTWATI
|
1737003WL008573
|
SANTWATI
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
SANTWATI
|
(000000)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/81
(KEOLARI)
|
1737003000NRG23270420220092564
|
27/04/2022
|
krishna
|
1737003WL008503
|
krishna
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
krishna
|
(000000)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/83-A
(KEOLARI)
|
1737003000NRG23270420220092565
|
27/04/2022
|
SUKH LAL
|
1737003WL008503
|
SUKH LAL
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
SUKHLAL
|
(000000)
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/9-B
(KEOLARI)
|
1737003000NRG23270420220092566
|
27/04/2022
|
sukhdev
|
1737003WL008503
|
sukhdev
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
sukhdev
|
(000000)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/91
(KEOLARI)
|
1737003000NRG23270420220093677
|
27/04/2022
|
Santosh
|
1737003WL008573
|
Santosh
|
00415
|
SBIN0002850
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
Santosh
|
(000000)
|
|
62
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/23-A
(KEOLARI)
|
1737003016NRG23270420220092147
|
27/04/2022
|
sandhya
|
1737003016WL008491
|
sandhya
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
553742174
|
|
sandhya
|
(000000)
|
|
63
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/61-A
(KEOLARI)
|
1737003016NRG23270420220092150
|
27/04/2022
|
Sarswati Dhurve
|
1737003016WL008491
|
Sarswati Dhurve
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
553742174
|
|
SarswatiDhurve
|
(000000)
|
|
64
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/61-A
(KEOLARI)
|
1737003016NRG23270420220092149
|
27/04/2022
|
SUSHEEL INDRAVATRI DHURVEY
|
1737003016WL008491
|
SUSHEEL INDRAVATRI DHURVEY
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
553742174
|
|
SUSHEELINDRAVATRIDHURVEY
|
(000000)
|
|
65
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/61-A
(KEOLARI)
|
1737003016NRG23270420220092148
|
27/04/2022
|
VIPIN INDRABATI DHURVEY
|
1737003016WL008491
|
VIPIN INDRABATI DHURVEY
|
00415
|
SBIN0002850
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
553742174
|
|
VIPININDRABATIDHURVEY
|
(000000)
|
|
66
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/162
(JHURKI)
|
1737003000NRG23270420220091985
|
27/04/2022
|
chhoti bai maravi
|
1737003WL008476
|
chhoti bai maravi
|
00415
|
SBIN0002850
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
553742174
|
|
chhotibaimaravi
|
(000000)
|
|
67
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/429
(JHURKI)
|
1737003000NRG23270420220091986
|
27/04/2022
|
sevanti maravi
|
1737003WL008476
|
sevanti maravi
|
00415
|
SBIN0002850
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
553742174
|
|
sevantimaravi
|
(000000)
|
|
68
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-032-003/38-A
(PADDIKONA)
|
1737003032NRG23260420220091179
|
27/04/2022
|
PRAKASH PARTE
|
1737003032WL008428
|
PRAKASH PARTE
|
00415
|
SBIN0002850
|
2702
|
2702
|
Processed
|
05/05/2022
|
|
553742174
|
|
PRAKASHPARTE
|
(000000)
|
|
69
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-032-003/48
(PADDIKONA)
|
1737003032NRG23260420220091180
|
27/04/2022
|
BHAGAT SINGH DHURVEY
|
1737003032WL008428
|
BHAGAT SINGH DHURVEY
|
00415
|
SBIN0002850
|
2702
|
2702
|
Processed
|
05/05/2022
|
|
553742174
|
|
BHAGATSINGHDHURVEY
|
(000000)
|
|
70
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/102
(MOHGAON)
|
1737003000NRG23270420220093680
|
27/04/2022
|
PAHALWATI
|
1737003WL008574
|
PAHALWATI
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
553742174
|
|
PAHALWATI
|
(000000)
|
|
71
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/15-B
(MOHGAON)
|
1737003000NRG23270420220093683
|
27/04/2022
|
Gyarshi
|
1737003WL008574
|
Gyarshi
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
553742174
|
|
Gyarshi
|
(000000)
|
|
72
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/15-B
(MOHGAON)
|
1737003000NRG23270420220093681
|
27/04/2022
|
Kamla
|
1737003WL008574
|
Kamla
|
00415
|
SBIN0002850
|
950
|
950
|
Processed
|
05/05/2022
|
|
553742174
|
|
Kamla
|
(000000)
|
|
73
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/15-B
(MOHGAON)
|
1737003000NRG23270420220093682
|
27/04/2022
|
Sukhchen
|
1737003WL008574
|
Sukhchen
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
553742174
|
|
Sukhchen
|
(000000)
|
|
74
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/18
(MOHGAON)
|
1737003000NRG23270420220093684
|
27/04/2022
|
Kandhai
|
1737003WL008574
|
Kandhai
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
553742174
|
|
Kandhai
|
(000000)
|
|
75
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/18
(MOHGAON)
|
1737003000NRG23270420220093685
|
27/04/2022
|
Tanti
|
1737003WL008574
|
Tanti
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
553742174
|
|
Tanti
|
(000000)
|
|
76
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/18-C
(MOHGAON)
|
1737003000NRG23270420220093686
|
27/04/2022
|
Sushma
|
1737003WL008574
|
Sushma
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
553742174
|
|
Sushma
|
(000000)
|
|
77
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/25
(MOHGAON)
|
1737003000NRG23270420220093688
|
27/04/2022
|
Narendra Kumar Saiyam
|
1737003WL008574
|
Narendra Kumar Saiyam
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
553742174
|
|
NarendraKumarSaiyam
|
(000000)
|
|
78
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/29-A
(MOHGAON)
|
1737003000NRG23270420220093689
|
27/04/2022
|
Satendra
|
1737003WL008574
|
Satendra
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
553742174
|
|
Satendra
|
(000000)
|
|
79
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/3
(MOHGAON)
|
1737003000NRG23270420220093691
|
27/04/2022
|
Manoj kushram
|
1737003WL008574
|
Manoj kushram
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
553742174
|
|
Manojkushram
|
(000000)
|
|
80
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/37
(MOHGAON)
|
1737003000NRG23270420220093692
|
27/04/2022
|
Vipat lal
|
1737003WL008574
|
Vipat lal
|
00415
|
SBIN0002850
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
553742174
|
|
Vipatlal
|
(000000)
|
|
81
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-002/102-A
(KUDOPAR)
|
1737003046NRG23270420220093096
|
27/04/2022
|
Lachaman
|
1737003046WL008540
|
Lachaman
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
553742174
|
|
Lachaman
|
(000000)
|
|
82
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-002/102-A
(KUDOPAR)
|
1737003046NRG23270420220093097
|
27/04/2022
|
Preti Bai
|
1737003046WL008540
|
Preti Bai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
553742174
|
|
PretiBai
|
(000000)
|
|
83
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-002/41
(KUDOPAR)
|
1737003046NRG23270420220093099
|
27/04/2022
|
Ranu Uikey
|
1737003046WL008540
|
Ranu Uikey
|
00415
|
SBIN0002850
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
553742174
|
|
RanuUikey
|
(000000)
|
|
84
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-002/53
(KUDOPAR)
|
1737003046NRG23270420220093100
|
27/04/2022
|
Galiram
|
1737003046WL008540
|
Galiram
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
553742174
|
|
Galiram
|
(000000)
|
|
85
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-002/57-B
(KUDOPAR)
|
1737003046NRG23270420220093102
|
27/04/2022
|
Shivkuari Vishvakarma
|
1737003046WL008540
|
Shivkuari Vishvakarma
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
553742174
|
|
ShivkuariVishvakarma
|
(000000)
|
|
86
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-002/8
(KUDOPAR)
|
1737003046NRG23270420220093103
|
27/04/2022
|
Vandna Dhurve
|
1737003046WL008540
|
Vandna Dhurve
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
553742174
|
|
VandnaDhurve
|
(000000)
|
|
87
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/101
(AGARIYA KALA)
|
1737003000NRG23270420220092492
|
27/04/2022
|
DEVANTI BAI
|
1737003WL008501
|
DEVANTI BAI
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
DEVANTIBAI
|
(000000)
|
|
88
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/103
(AGARIYA KALA)
|
1737003000NRG23270420220092496
|
27/04/2022
|
Choti bai
|
1737003WL008501
|
Choti bai
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
Chotibai
|
(000000)
|
|
89
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/106
(AGARIYA KALA)
|
1737003000NRG23270420220092500
|
27/04/2022
|
Dhiriya
|
1737003WL008501
|
Dhiriya
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
Dhiriya
|
(000000)
|
|
90
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/111
(AGARIYA KALA)
|
1737003000NRG23270420220092502
|
27/04/2022
|
AHILYBAI UIKEY
|
1737003WL008501
|
AHILYBAI UIKEY
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
AHILYBAIUIKEY
|
(000000)
|
|
91
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/111
(AGARIYA KALA)
|
1737003000NRG23270420220092501
|
27/04/2022
|
ASHOK UIKEY
|
1737003WL008501
|
ASHOK UIKEY
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
ASHOKUIKEY
|
(000000)
|
|
92
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/147
(AGARIYA KALA)
|
1737003000NRG23270420220092503
|
27/04/2022
|
BIRBAL
|
1737003WL008501
|
BIRBAL
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
BIRBAL
|
(000000)
|
|
93
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/40
(AGARIYA KALA)
|
1737003000NRG23270420220092505
|
27/04/2022
|
Lamu
|
1737003WL008501
|
Lamu
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
Lamu
|
(000000)
|
|
94
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/54
(AGARIYA KALA)
|
1737003000NRG23270420220092506
|
27/04/2022
|
BHARAT
|
1737003WL008501
|
BHARAT
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
BHARAT
|
(000000)
|
|
95
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/65
(AGARIYA KALA)
|
1737003000NRG23270420220092508
|
27/04/2022
|
Sarutiya kulaste
|
1737003WL008501
|
Sarutiya kulaste
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
Sarutiyakulaste
|
(000000)
|
|
96
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/77
(AGARIYA KALA)
|
1737003000NRG23270420220092510
|
27/04/2022
|
PREETI
|
1737003WL008501
|
PREETI
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
PREETI
|
(000000)
|
|
97
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/84
(AGARIYA KALA)
|
1737003000NRG23270420220092512
|
27/04/2022
|
BABLI SAIYAM
|
1737003WL008501
|
BABLI SAIYAM
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
BABLISAIYAM
|
(000000)
|
|
98
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/96
(AGARIYA KALA)
|
1737003000NRG23270420220092516
|
27/04/2022
|
VEERAN
|
1737003WL008501
|
VEERAN
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
VEERAN
|
(000000)
|
|
99
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/52
(AGARIYA KALA)
|
1737003000NRG23270420220092520
|
27/04/2022
|
Chandrakala baai marskole
|
1737003WL008501
|
Chandrakala baai marskole
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
Chandrakalabaaimarskole
|
(000000)
|
|
100
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/60
(AGARIYA KALA)
|
1737003000NRG23270420220092522
|
27/04/2022
|
Laxmi bai
|
1737003WL008501
|
Laxmi bai
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
Laxmibai
|
(000000)
|
|
101
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/72-A
(AGARIYA KALA)
|
1737003000NRG23270420220092523
|
27/04/2022
|
ANOJ KUMAR
|
1737003WL008501
|
ANOJ KUMAR
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
ANOJKUMAR
|
(000000)
|
|
102
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/72-A
(AGARIYA KALA)
|
1737003000NRG23270420220092524
|
27/04/2022
|
RUKMANI BAAI
|
1737003WL008501
|
RUKMANI BAAI
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
RUKMANIBAAI
|
(000000)
|
|
103
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-004/2
(AGARIYA KALA)
|
1737003000NRG23270420220092526
|
27/04/2022
|
Anil kumar
|
1737003WL008501
|
Anil kumar
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
Anilkumar
|
(000000)
|
|
104
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-004/2
(AGARIYA KALA)
|
1737003000NRG23270420220092527
|
27/04/2022
|
Sundro BAI
|
1737003WL008501
|
Sundro BAI
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
SundroBAI
|
(000000)
|
|
105
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/253-A
(BRELA)
|
1737003000NRG23270420220092530
|
27/04/2022
|
priyanka jawariya
|
1737003WL008502
|
priyanka jawariya
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
priyankajawariya
|
(000000)
|
|
106
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/450
(BRELA)
|
1737003000NRG23270420220092531
|
27/04/2022
|
raghunath
|
1737003WL008502
|
raghunath
|
00415
|
SBIN0002850
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
raghunath
|
(000000)
|
|
107
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-064-001/52
(BRELA)
|
1737003000NRG23270420220092533
|
27/04/2022
|
Lakshmai
|
1737003WL008502
|
Lakshmai
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
553742174
|
|
Lakshmai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128439
|
128439
|
|
|
|
|
|
|
|
|
108
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-001/114-A
(KEOLARI)
|
1737003000NRG23270420220093642
|
27/04/2022
|
uma maravi
|
1737003WL008573
|
uma maravi
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
umamaravi
|
(000000)
|
|
109
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-003/16
(KEOLARI)
|
1737003000NRG23270420220092567
|
27/04/2022
|
Shani Lal
|
1737003WL008503
|
Shani Lal
|
00468
|
UBIN0541915
|
1110
|
1110
|
Processed
|
05/05/2022
|
|
553742174
|
|
ShaniLal
|
(000000)
|
|
110
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/95
(AGARIYA KALA)
|
1737003000NRG23270420220092514
|
27/04/2022
|
Gajal
|
1737003WL008501
|
Gajal
|
00468
|
UBIN0541915
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
Gajal
|
(000000)
|
|
111
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-002/81
(AGARIYA KALA)
|
1737003000NRG23270420220092525
|
27/04/2022
|
MANGAL SINGH IRPACHE
|
1737003WL008501
|
MANGAL SINGH IRPACHE
|
00468
|
UBIN0541915
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
MANGALSINGHIRPACHE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
112
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-002/53
(KUDOPAR)
|
1737003046NRG23270420220093101
|
27/04/2022
|
Dhanwati Warkade
|
1737003046WL008540
|
Dhanwati Warkade
|
00666
|
IDFB0041102
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
553742174
|
|
DhanwatiWarkade
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
113
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/102
(AGARIYA KALA)
|
1737003000NRG23270420220092495
|
27/04/2022
|
Mamlesh
|
1737003WL008501
|
Mamlesh
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
Mamlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
114
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/109
(KEOLARI)
|
1737003016NRG23270420220092129
|
27/04/2022
|
Divakar Parte
|
1737003016WL008485
|
Divakar Parte
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
553742174
|
|
DivakarParte
|
(000000)
|
|
115
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/11 -A
(KEOLARI)
|
1737003016NRG23270420220092160
|
27/04/2022
|
Sukhiya Dhurvey
|
1737003016WL008495
|
Sukhiya Dhurvey
|
00688
|
FINO0001446
|
1393
|
1393
|
Processed
|
05/05/2022
|
|
553742174
|
|
SukhiyaDhurvey
|
(000000)
|
|
116
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/11-B
(KEOLARI)
|
1737003016NRG23270420220092130
|
27/04/2022
|
Devee Sinh Dhurve
|
1737003016WL008485
|
Devee Sinh Dhurve
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
553742174
|
|
DeveeSinhDhurve
|
(000000)
|
|
117
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/11-B
(KEOLARI)
|
1737003016NRG23270420220092131
|
27/04/2022
|
Sarita Chicham
|
1737003016WL008485
|
Sarita Chicham
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
553742174
|
|
SaritaChicham
|
(000000)
|
|
118
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/14-D
(KEOLARI)
|
1737003016NRG23270420220092132
|
27/04/2022
|
Himmat Kumare
|
1737003016WL008485
|
Himmat Kumare
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
553742174
|
|
HimmatKumare
|
(000000)
|
|
119
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/14-D
(KEOLARI)
|
1737003016NRG23270420220092133
|
27/04/2022
|
Rampyari Kumare
|
1737003016WL008485
|
Rampyari Kumare
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
553742174
|
|
RampyariKumare
|
(000000)
|
|
120
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/16-A
(KEOLARI)
|
1737003016NRG23270420220092134
|
27/04/2022
|
Rajnti Bai Kulste
|
1737003016WL008486
|
Rajnti Bai Kulste
|
00688
|
FINO0001446
|
1407
|
1407
|
Processed
|
05/05/2022
|
|
553742174
|
|
RajntiBaiKulste
|
(000000)
|
|
121
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/32-A
(KEOLARI)
|
1737003016NRG23270420220092135
|
27/04/2022
|
Munna Ahke
|
1737003016WL008486
|
Munna Ahke
|
00688
|
FINO0001446
|
1407
|
1407
|
Processed
|
05/05/2022
|
|
553742174
|
|
MunnaAhke
|
(000000)
|
|
122
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/48-C
(KEOLARI)
|
1737003016NRG23270420220092137
|
27/04/2022
|
Ludko
|
1737003016WL008487
|
Ludko
|
00688
|
FINO0001446
|
1414
|
1414
|
Processed
|
05/05/2022
|
|
553742174
|
|
Ludko
|
(000000)
|
|
123
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/48-C
(KEOLARI)
|
1737003016NRG23270420220092136
|
27/04/2022
|
Rahul Kushram
|
1737003016WL008486
|
Rahul Kushram
|
00688
|
FINO0001446
|
1407
|
1407
|
Processed
|
05/05/2022
|
|
553742174
|
|
RahulKushram
|
(000000)
|
|
124
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/54-A
(KEOLARI)
|
1737003016NRG23270420220092138
|
27/04/2022
|
Hariom Kumar Vishvkarma
|
1737003016WL008487
|
Hariom Kumar Vishvkarma
|
00688
|
FINO0001446
|
1414
|
1414
|
Processed
|
05/05/2022
|
|
553742174
|
|
HariomKumarVishvkarma
|
(000000)
|
|
125
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/55-A
(KEOLARI)
|
1737003016NRG23270420220092139
|
27/04/2022
|
Svami Lal Kusharam
|
1737003016WL008487
|
Svami Lal Kusharam
|
00688
|
FINO0001446
|
1414
|
1414
|
Processed
|
05/05/2022
|
|
553742174
|
|
SvamiLalKusharam
|
(000000)
|
|
126
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/55-B
(KEOLARI)
|
1737003016NRG23270420220092144
|
27/04/2022
|
Manoj Kumar Kushram
|
1737003016WL008490
|
Manoj Kumar Kushram
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
553742174
|
|
ManojKumarKushram
|
(000000)
|
|
127
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/73
(KEOLARI)
|
1737003016NRG23270420220092161
|
27/04/2022
|
Krishna Dhurve
|
1737003016WL008495
|
Krishna Dhurve
|
00688
|
FINO0001446
|
1393
|
1393
|
Processed
|
05/05/2022
|
|
553742174
|
|
KrishnaDhurve
|
(000000)
|
|
128
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/84-A
(KEOLARI)
|
1737003016NRG23270420220092145
|
27/04/2022
|
Kundan Lal Dhurve
|
1737003016WL008490
|
Kundan Lal Dhurve
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
553742174
|
|
KundanLalDhurve
|
(000000)
|
|
129
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/90-B
(KEOLARI)
|
1737003016NRG23270420220092146
|
27/04/2022
|
Preeti Kushram
|
1737003016WL008490
|
Preeti Kushram
|
00688
|
FINO0001446
|
1400
|
1400
|
Processed
|
05/05/2022
|
|
553742174
|
|
PreetiKushram
|
(000000)
|
|
130
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/99-A
(KEOLARI)
|
1737003016NRG23270420220092162
|
27/04/2022
|
Surendra Kumar Ahike
|
1737003016WL008495
|
Surendra Kumar Ahike
|
00688
|
FINO0001446
|
1393
|
1393
|
Processed
|
05/05/2022
|
|
553742174
|
|
SurendraKumarAhike
|
(000000)
|
|
131
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/99-B
(KEOLARI)
|
1737003016NRG23270420220092140
|
27/04/2022
|
Son Singh Maravi
|
1737003016WL008488
|
Son Singh Maravi
|
00688
|
FINO0001446
|
1386
|
1386
|
Processed
|
05/05/2022
|
|
553742174
|
|
SonSinghMaravi
|
(000000)
|
|
132
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-002/99-D
(KEOLARI)
|
1737003016NRG23270420220092141
|
27/04/2022
|
Prbhu
|
1737003016WL008488
|
Prbhu
|
00688
|
FINO0001446
|
1386
|
1386
|
Processed
|
05/05/2022
|
|
553742174
|
|
Prbhu
|
(000000)
|
|
133
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-003/102-C
(KEOLARI)
|
1737003016NRG23270420220092163
|
27/04/2022
|
Mukesh kusare
|
1737003016WL008495
|
Mukesh kusare
|
00688
|
FINO0001446
|
1393
|
1393
|
Processed
|
05/05/2022
|
|
553742174
|
|
Mukeshkusare
|
(000000)
|
|
134
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-003/54-C
(KEOLARI)
|
1737003016NRG23270420220092142
|
27/04/2022
|
Lotan Lal Sarute
|
1737003016WL008489
|
Lotan Lal Sarute
|
00688
|
FINO0001446
|
1421
|
1421
|
Processed
|
05/05/2022
|
|
553742174
|
|
LotanLalSarute
|
(000000)
|
|
135
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-016-003/56-A
(KEOLARI)
|
1737003016NRG23270420220092143
|
27/04/2022
|
Vinay Kusare
|
1737003016WL008489
|
Vinay Kusare
|
00688
|
FINO0001446
|
1421
|
1421
|
Processed
|
05/05/2022
|
|
553742174
|
|
VinayKusare
|
(000000)
|
|
136
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/105
(AGARIYA KALA)
|
1737003000NRG23270420220092498
|
27/04/2022
|
GYANA BAI
|
1737003WL008501
|
GYANA BAI
|
00688
|
FINO0001446
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
GYANABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31929
|
31929
|
|
|
|
|
|
|
|
|
137
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-002/120-A
(SUCHANMETA)
|
1737003000NRG23260420220091256
|
27/04/2022
|
Parsa Diya
|
1737003WL008435
|
Parsa Diya
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
553742174
|
|
ParsaDiya
|
(000000)
|
|
138
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-050-002/120-A
(SUCHANMETA)
|
1737003000NRG23260420220091257
|
27/04/2022
|
Parsadiya
|
1737003WL008435
|
Parsadiya
|
00691
|
IPOS0000001
|
1351
|
1351
|
Processed
|
05/05/2022
|
|
553742174
|
|
Parsadiya
|
(000000)
|
|
139
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-052-001/66
(AGARIYA KALA)
|
1737003000NRG23270420220092509
|
27/04/2022
|
Jaychand
|
1737003WL008501
|
Jaychand
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
553742174
|
|
Jaychand
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3782
|
3782
|
|
|
|
|
|
|
|
|
140
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/67-A
(MOHGAON)
|
1737003000NRG23270420220093694
|
27/04/2022
|
ANURADHA DHURVE
|
1737003WL008574
|
ANURADHA DHURVE
|
00697
|
BKID0MG8047
|
1140
|
1140
|
Rejected
|
07/05/2022
|
|
553742174
|
No Such Account
|
|
|
|
141
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/67-A
(MOHGAON)
|
1737003000NRG23270420220093693
|
27/04/2022
|
NARUP LAL
|
1737003WL008574
|
NARUP LAL
|
00697
|
BKID0MG8047
|
1140
|
1140
|
Rejected
|
07/05/2022
|
|
553742174
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
142
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/21
(MOHGAON)
|
1737003000NRG23270420220093687
|
27/04/2022
|
Lachho bai
|
1737003WL008574
|
Lachho bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
553742174
|
|
Lachhobai
|
(000000)
|
|
143
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/29-A
(MOHGAON)
|
1737003000NRG23270420220093690
|
27/04/2022
|
Anita bai
|
1737003WL008574
|
Anita bai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
553742174
|
|
Anitabai
|
(000000)
|
|
144
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-044-002/67-B
(MOHGAON)
|
1737003000NRG23270420220093695
|
27/04/2022
|
Maheshwari
|
1737003WL008574
|
Maheshwari
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
05/05/2022
|
|
553742174
|
|
Maheshwari
|
(000000)
|
|
145
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-002/200
(KUDOPAR)
|
1737003046NRG23270420220093098
|
27/04/2022
|
Basnti visavkarma
|
1737003046WL008540
|
Basnti visavkarma
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
553742174
|
|
Basntivisavkarma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177710
|
177710
|
|
|
|
|
|
|
|