|
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
|
BARGHAT
|
MP-37-008-030-001/340-C
(JAWARKATHI)
|
1737008030NRG23310120231215300
|
31/01/2023
|
Santosh
|
1737008030WL090067
|
Santosh
|
00045
|
BARB0SEONIX
|
950
|
950
|
Processed
|
15/02/2023
|
|
885660580
|
|
Santosh
|
(000000)
|
|
2
|
BARGHAT
|
MP-37-008-078-001/56
(KUDOPAR)
|
1737008078NRG23310120231215714
|
31/01/2023
|
Rajvanti marskole
|
1737008078WL090079
|
Rajvanti marskole
|
00045
|
BARB0SEONIX
|
970
|
970
|
Processed
|
15/02/2023
|
|
885660580
|
|
Rajvantimarskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
BARGHAT
|
MP-37-008-009-003/263-B
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215975
|
31/01/2023
|
veersingh patle
|
1737008009WL090085
|
veersingh patle
|
00048
|
BKID0009570
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885660580
|
|
veersinghpatle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
BARGHAT
|
MP-37-008-025-001/146
(KHAMI)
|
1737008025NRG23310120231215473
|
31/01/2023
|
anil
|
1737008025WL090071
|
anil
|
00051
|
MAHB0000632
|
380
|
380
|
Processed
|
15/02/2023
|
|
885660580
|
|
anil
|
(000000)
|
|
5
|
BARGHAT
|
MP-37-008-025-001/165
(KHAMI)
|
1737008025NRG23310120231215480
|
31/01/2023
|
Deelansingh
|
1737008025WL090071
|
Deelansingh
|
00051
|
MAHB0000632
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
Deelansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
6
|
BARGHAT
|
MP-37-008-047-001/105
(ASHATA)
|
1737008047NRG23310120231216524
|
31/01/2023
|
shashikla
|
1737008047WL090092
|
shashikla
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
shashikla
|
(000000)
|
|
7
|
BARGHAT
|
MP-37-008-047-001/138
(ASHATA)
|
1737008047NRG23310120231216529
|
31/01/2023
|
jagram
|
1737008047WL090092
|
jagram
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
jagram
|
(000000)
|
|
8
|
BARGHAT
|
MP-37-008-047-001/138
(ASHATA)
|
1737008047NRG23310120231216530
|
31/01/2023
|
laxmi
|
1737008047WL090092
|
laxmi
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
laxmi
|
(000000)
|
|
9
|
BARGHAT
|
MP-37-008-047-001/145
(ASHATA)
|
1737008047NRG23310120231216537
|
31/01/2023
|
bhagrata
|
1737008047WL090092
|
bhagrata
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
bhagrata
|
(000000)
|
|
10
|
BARGHAT
|
MP-37-008-047-001/178
(ASHATA)
|
1737008047NRG23310120231216541
|
31/01/2023
|
rukhmani
|
1737008047WL090092
|
rukhmani
|
00051
|
MAHB0000800
|
525
|
525
|
Processed
|
15/02/2023
|
|
885660580
|
|
rukhmani
|
(000000)
|
|
11
|
BARGHAT
|
MP-37-008-047-001/184
(ASHATA)
|
1737008047NRG23310120231216543
|
31/01/2023
|
shyamkala
|
1737008047WL090092
|
shyamkala
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
shyamkala
|
(000000)
|
|
12
|
BARGHAT
|
MP-37-008-047-001/192
(ASHATA)
|
1737008047NRG23310120231216544
|
31/01/2023
|
UMESHVARI
|
1737008047WL090092
|
UMESHVARI
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
UMESHVARI
|
(000000)
|
|
13
|
BARGHAT
|
MP-37-008-047-001/241
(ASHATA)
|
1737008047NRG23310120231216548
|
31/01/2023
|
durga
|
1737008047WL090092
|
durga
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
durga
|
(000000)
|
|
14
|
BARGHAT
|
MP-37-008-047-001/286
(ASHATA)
|
1737008047NRG23310120231216553
|
31/01/2023
|
DEEPSINGH
|
1737008047WL090092
|
DEEPSINGH
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
DEEPSINGH
|
(000000)
|
|
15
|
BARGHAT
|
MP-37-008-047-001/319
(ASHATA)
|
1737008047NRG23310120231216555
|
31/01/2023
|
laxmi
|
1737008047WL090092
|
laxmi
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
laxmi
|
(000000)
|
|
16
|
BARGHAT
|
MP-37-008-047-001/325
(ASHATA)
|
1737008047NRG23310120231216556
|
31/01/2023
|
anjita
|
1737008047WL090092
|
anjita
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
anjita
|
(000000)
|
|
17
|
BARGHAT
|
MP-37-008-047-001/338
(ASHATA)
|
1737008047NRG23310120231216558
|
31/01/2023
|
savita
|
1737008047WL090092
|
savita
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
savita
|
(000000)
|
|
18
|
BARGHAT
|
MP-37-008-047-001/36
(ASHATA)
|
1737008047NRG23310120231216560
|
31/01/2023
|
dhanbanti
|
1737008047WL090092
|
dhanbanti
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
dhanbanti
|
(000000)
|
|
19
|
BARGHAT
|
MP-37-008-047-001/365
(ASHATA)
|
1737008047NRG23310120231216561
|
31/01/2023
|
pushpa
|
1737008047WL090092
|
pushpa
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
pushpa
|
(000000)
|
|
20
|
BARGHAT
|
MP-37-008-047-001/400
(ASHATA)
|
1737008047NRG23310120231216568
|
31/01/2023
|
durpta
|
1737008047WL090092
|
durpta
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
durpta
|
(000000)
|
|
21
|
BARGHAT
|
MP-37-008-047-001/401
(ASHATA)
|
1737008047NRG23310120231216569
|
31/01/2023
|
dhaniram
|
1737008047WL090092
|
dhaniram
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
dhaniram
|
(000000)
|
|
22
|
BARGHAT
|
MP-37-008-047-001/401
(ASHATA)
|
1737008047NRG23310120231216570
|
31/01/2023
|
surnti
|
1737008047WL090092
|
surnti
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
surnti
|
(000000)
|
|
23
|
BARGHAT
|
MP-37-008-047-001/419
(ASHATA)
|
1737008047NRG23310120231216574
|
31/01/2023
|
emabai
|
1737008047WL090092
|
emabai
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
emabai
|
(000000)
|
|
24
|
BARGHAT
|
MP-37-008-047-001/471
(ASHATA)
|
1737008047NRG23310120231216577
|
31/01/2023
|
ashok
|
1737008047WL090092
|
ashok
|
00051
|
MAHB0000800
|
525
|
525
|
Processed
|
15/02/2023
|
|
885660580
|
|
ashok
|
(000000)
|
|
25
|
BARGHAT
|
MP-37-008-047-001/471
(ASHATA)
|
1737008047NRG23310120231216578
|
31/01/2023
|
durpata
|
1737008047WL090092
|
durpata
|
00051
|
MAHB0000800
|
525
|
525
|
Processed
|
15/02/2023
|
|
885660580
|
|
durpata
|
(000000)
|
|
26
|
BARGHAT
|
MP-37-008-047-001/520
(ASHATA)
|
1737008047NRG23310120231216582
|
31/01/2023
|
SHERSINGH
|
1737008047WL090092
|
SHERSINGH
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
SHERSINGH
|
(000000)
|
|
27
|
BARGHAT
|
MP-37-008-047-001/55
(ASHATA)
|
1737008047NRG23310120231216584
|
31/01/2023
|
gomta
|
1737008047WL090092
|
gomta
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
gomta
|
(000000)
|
|
28
|
BARGHAT
|
MP-37-008-047-001/555-B
(ASHATA)
|
1737008047NRG23310120231216586
|
31/01/2023
|
chammi bai
|
1737008047WL090092
|
chammi bai
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
chammibai
|
(000000)
|
|
29
|
BARGHAT
|
MP-37-008-047-001/555-B
(ASHATA)
|
1737008047NRG23310120231216585
|
31/01/2023
|
RAMDYAL
|
1737008047WL090092
|
RAMDYAL
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
RAMDYAL
|
(000000)
|
|
30
|
BARGHAT
|
MP-37-008-047-001/577-B
(ASHATA)
|
1737008047NRG23310120231216589
|
31/01/2023
|
chhatarsingh
|
1737008047WL090092
|
chhatarsingh
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
chhatarsingh
|
(000000)
|
|
31
|
BARGHAT
|
MP-37-008-047-001/577-B
(ASHATA)
|
1737008047NRG23310120231216590
|
31/01/2023
|
laveshwari
|
1737008047WL090092
|
laveshwari
|
00051
|
MAHB0000800
|
700
|
700
|
Rejected
|
15/02/2023
|
|
885660580
|
No Such Account
|
|
|
|
32
|
BARGHAT
|
MP-37-008-047-001/640-A
(ASHATA)
|
1737008047NRG23310120231216592
|
31/01/2023
|
tijeswari
|
1737008047WL090092
|
tijeswari
|
00051
|
MAHB0000800
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
tijeswari
|
(000000)
|
|
33
|
BARGHAT
|
MP-37-008-049-001/41
(ANTRA)
|
1737008049NRG23310120231216981
|
31/01/2023
|
bihari
|
1737008049WL090100
|
bihari
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
bihari
|
(000000)
|
|
34
|
BARGHAT
|
MP-37-008-049-001/66
(ANTRA)
|
1737008049NRG23310120231216989
|
31/01/2023
|
UMEDSHIGH
|
1737008049WL090100
|
UMEDSHIGH
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
UMEDSHIGH
|
(000000)
|
|
35
|
BARGHAT
|
MP-37-008-049-001/91
(ANTRA)
|
1737008049NRG23310120231216992
|
31/01/2023
|
kamla
|
1737008049WL090100
|
kamla
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
kamla
|
(000000)
|
|
36
|
BARGHAT
|
MP-37-008-049-001/93-B
(ANTRA)
|
1737008049NRG23310120231216993
|
31/01/2023
|
LALCHAND
|
1737008049WL090100
|
LALCHAND
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
LALCHAND
|
(000000)
|
|
37
|
BARGHAT
|
MP-37-008-049-001/98-A
(ANTRA)
|
1737008049NRG23310120231216997
|
31/01/2023
|
MAYA
|
1737008049WL090100
|
MAYA
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
MAYA
|
(000000)
|
|
38
|
BARGHAT
|
MP-37-008-049-002/119
(ANTRA)
|
1737008049NRG23310120231217000
|
31/01/2023
|
VIDESH
|
1737008049WL090100
|
VIDESH
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
VIDESH
|
(000000)
|
|
39
|
BARGHAT
|
MP-37-008-049-002/123-A
(ANTRA)
|
1737008049NRG23310120231217004
|
31/01/2023
|
SAVITA BAI
|
1737008049WL090100
|
SAVITA BAI
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
SAVITABAI
|
(000000)
|
|
40
|
BARGHAT
|
MP-37-008-049-002/127
(ANTRA)
|
1737008049NRG23310120231217006
|
31/01/2023
|
shyamkali
|
1737008049WL090100
|
shyamkali
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
shyamkali
|
(000000)
|
|
41
|
BARGHAT
|
MP-37-008-049-002/137
(ANTRA)
|
1737008049NRG23310120231217012
|
31/01/2023
|
rekha
|
1737008049WL090100
|
rekha
|
00051
|
MAHB0000800
|
390
|
390
|
Processed
|
15/02/2023
|
|
885660580
|
|
rekha
|
(000000)
|
|
42
|
BARGHAT
|
MP-37-008-049-002/184-B
(ANTRA)
|
1737008049NRG23310120231217026
|
31/01/2023
|
indrekha
|
1737008049WL090100
|
indrekha
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
indrekha
|
(000000)
|
|
43
|
BARGHAT
|
MP-37-008-049-002/186-B
(ANTRA)
|
1737008049NRG23310120231217027
|
31/01/2023
|
INDRAJEET
|
1737008049WL090100
|
INDRAJEET
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
INDRAJEET
|
(000000)
|
|
44
|
BARGHAT
|
MP-37-008-049-002/192
(ANTRA)
|
1737008049NRG23310120231217028
|
31/01/2023
|
uarmila
|
1737008049WL090100
|
uarmila
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
uarmila
|
(000000)
|
|
45
|
BARGHAT
|
MP-37-008-049-002/233-B
(ANTRA)
|
1737008049NRG23310120231217031
|
31/01/2023
|
BHAGVATI
|
1737008049WL090100
|
BHAGVATI
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
BHAGVATI
|
(000000)
|
|
46
|
BARGHAT
|
MP-37-008-049-002/259-B
(ANTRA)
|
1737008049NRG23310120231217035
|
31/01/2023
|
SADIK KHAN
|
1737008049WL090100
|
SADIK KHAN
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
SADIKKHAN
|
(000000)
|
|
47
|
BARGHAT
|
MP-37-008-049-002/273-B
(ANTRA)
|
1737008049NRG23310120231217039
|
31/01/2023
|
SANTOESH
|
1737008049WL090100
|
SANTOESH
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
SANTOESH
|
(000000)
|
|
48
|
BARGHAT
|
MP-37-008-049-002/36-B
(ANTRA)
|
1737008049NRG23310120231217041
|
31/01/2023
|
KOVTIKA
|
1737008049WL090100
|
KOVTIKA
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
KOVTIKA
|
(000000)
|
|
49
|
BARGHAT
|
MP-37-008-049-002/47-A
(ANTRA)
|
1737008049NRG23310120231217042
|
31/01/2023
|
JAMVATI
|
1737008049WL090100
|
JAMVATI
|
00051
|
MAHB0000800
|
390
|
390
|
Processed
|
15/02/2023
|
|
885660580
|
|
JAMVATI
|
(000000)
|
|
50
|
BARGHAT
|
MP-37-008-049-002/5
(ANTRA)
|
1737008049NRG23310120231217043
|
31/01/2023
|
KRISHNA
|
1737008049WL090100
|
KRISHNA
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
KRISHNA
|
(000000)
|
|
51
|
BARGHAT
|
MP-37-008-049-002/55-A
(ANTRA)
|
1737008049NRG23310120231217045
|
31/01/2023
|
SARITA
|
1737008049WL090100
|
SARITA
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
SARITA
|
(000000)
|
|
52
|
BARGHAT
|
MP-37-008-049-002/70-A
(ANTRA)
|
1737008049NRG23310120231217047
|
31/01/2023
|
ulasan
|
1737008049WL090100
|
ulasan
|
00051
|
MAHB0000800
|
585
|
585
|
Processed
|
15/02/2023
|
|
885660580
|
|
ulasan
|
(000000)
|
|
53
|
BARGHAT
|
MP-37-008-049-002/81-A
(ANTRA)
|
1737008049NRG23310120231217051
|
31/01/2023
|
sakun
|
1737008049WL090100
|
sakun
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
sakun
|
(000000)
|
|
54
|
BARGHAT
|
MP-37-008-049-002/88
(ANTRA)
|
1737008049NRG23310120231217055
|
31/01/2023
|
sunita
|
1737008049WL090100
|
sunita
|
00051
|
MAHB0000800
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
sunita
|
(000000)
|
|
55
|
BARGHAT
|
MP-37-008-052-001/113
(ANKHIWADA)
|
1737008052NRG23310120231216719
|
31/01/2023
|
shersingh
|
1737008052WL090097
|
shersingh
|
00051
|
MAHB0000800
|
185
|
185
|
Processed
|
15/02/2023
|
|
885660580
|
|
shersingh
|
(000000)
|
|
56
|
BARGHAT
|
MP-37-008-052-001/114
(ANKHIWADA)
|
1737008052NRG23310120231216720
|
31/01/2023
|
INDRAKALA
|
1737008052WL090097
|
INDRAKALA
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
INDRAKALA
|
(000000)
|
|
57
|
BARGHAT
|
MP-37-008-052-001/122
(ANKHIWADA)
|
1737008052NRG23310120231216721
|
31/01/2023
|
mehtar singh
|
1737008052WL090097
|
mehtar singh
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
mehtarsingh
|
(000000)
|
|
58
|
BARGHAT
|
MP-37-008-052-001/132
(ANKHIWADA)
|
1737008052NRG23310120231216722
|
31/01/2023
|
premkala
|
1737008052WL090097
|
premkala
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
premkala
|
(000000)
|
|
59
|
BARGHAT
|
MP-37-008-052-001/139
(ANKHIWADA)
|
1737008052NRG23310120231216723
|
31/01/2023
|
ramesh pandre
|
1737008052WL090097
|
ramesh pandre
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
rameshpandre
|
(000000)
|
|
60
|
BARGHAT
|
MP-37-008-052-001/152
(ANKHIWADA)
|
1737008052NRG23310120231216726
|
31/01/2023
|
sulka
|
1737008052WL090097
|
sulka
|
00051
|
MAHB0000800
|
555
|
555
|
Processed
|
15/02/2023
|
|
885660580
|
|
sulka
|
(000000)
|
|
61
|
BARGHAT
|
MP-37-008-052-001/159
(ANKHIWADA)
|
1737008052NRG23310120231216731
|
31/01/2023
|
dharman
|
1737008052WL090097
|
dharman
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
dharman
|
(000000)
|
|
62
|
BARGHAT
|
MP-37-008-052-001/159-A
(ANKHIWADA)
|
1737008052NRG23310120231216732
|
31/01/2023
|
anita
|
1737008052WL090097
|
anita
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
anita
|
(000000)
|
|
63
|
BARGHAT
|
MP-37-008-052-001/159-B
(ANKHIWADA)
|
1737008052NRG23310120231216733
|
31/01/2023
|
ravindra
|
1737008052WL090097
|
ravindra
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
ravindra
|
(000000)
|
|
64
|
BARGHAT
|
MP-37-008-052-001/163
(ANKHIWADA)
|
1737008052NRG23310120231216735
|
31/01/2023
|
jaisingh
|
1737008052WL090097
|
jaisingh
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
jaisingh
|
(000000)
|
|
65
|
BARGHAT
|
MP-37-008-052-001/167-A
(ANKHIWADA)
|
1737008052NRG23310120231216737
|
31/01/2023
|
sharad
|
1737008052WL090097
|
sharad
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
sharad
|
(000000)
|
|
66
|
BARGHAT
|
MP-37-008-052-001/187
(ANKHIWADA)
|
1737008052NRG23310120231216739
|
31/01/2023
|
KALABAI
|
1737008052WL090097
|
KALABAI
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
KALABAI
|
(000000)
|
|
67
|
BARGHAT
|
MP-37-008-052-001/211-A
(ANKHIWADA)
|
1737008052NRG23310120231216743
|
31/01/2023
|
Siyabati
|
1737008052WL090097
|
Siyabati
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Siyabati
|
(000000)
|
|
68
|
BARGHAT
|
MP-37-008-052-001/212
(ANKHIWADA)
|
1737008052NRG23310120231216744
|
31/01/2023
|
usha
|
1737008052WL090097
|
usha
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
usha
|
(000000)
|
|
69
|
BARGHAT
|
MP-37-008-052-001/222-C
(ANKHIWADA)
|
1737008052NRG23310120231216747
|
31/01/2023
|
mahendra
|
1737008052WL090097
|
mahendra
|
00051
|
MAHB0000800
|
185
|
185
|
Processed
|
15/02/2023
|
|
885660580
|
|
mahendra
|
(000000)
|
|
70
|
BARGHAT
|
MP-37-008-052-001/225
(ANKHIWADA)
|
1737008052NRG23310120231216749
|
31/01/2023
|
SWATI ADEY
|
1737008052WL090097
|
SWATI ADEY
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
SWATIADEY
|
(000000)
|
|
71
|
BARGHAT
|
MP-37-008-052-001/226
(ANKHIWADA)
|
1737008052NRG23310120231216750
|
31/01/2023
|
reshmi
|
1737008052WL090097
|
reshmi
|
00051
|
MAHB0000800
|
370
|
370
|
Rejected
|
15/02/2023
|
|
885660580
|
No Such Account
|
|
|
|
72
|
BARGHAT
|
MP-37-008-052-001/23
(ANKHIWADA)
|
1737008052NRG23310120231216751
|
31/01/2023
|
rambati
|
1737008052WL090097
|
rambati
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
rambati
|
(000000)
|
|
73
|
BARGHAT
|
MP-37-008-052-001/234
(ANKHIWADA)
|
1737008052NRG23310120231216752
|
31/01/2023
|
salakram
|
1737008052WL090097
|
salakram
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
salakram
|
(000000)
|
|
74
|
BARGHAT
|
MP-37-008-052-001/239
(ANKHIWADA)
|
1737008052NRG23310120231216753
|
31/01/2023
|
naresh kali
|
1737008052WL090097
|
naresh kali
|
00051
|
MAHB0000800
|
370
|
370
|
Rejected
|
15/02/2023
|
|
885660580
|
No Such Account
|
|
|
|
75
|
BARGHAT
|
MP-37-008-052-001/252
(ANKHIWADA)
|
1737008052NRG23310120231216758
|
31/01/2023
|
SHIVBATI
|
1737008052WL090097
|
SHIVBATI
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
SHIVBATI
|
(000000)
|
|
76
|
BARGHAT
|
MP-37-008-052-001/253-B
(ANKHIWADA)
|
1737008052NRG23310120231216759
|
31/01/2023
|
GENDLAL
|
1737008052WL090097
|
GENDLAL
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
GENDLAL
|
(000000)
|
|
77
|
BARGHAT
|
MP-37-008-052-001/274-A
(ANKHIWADA)
|
1737008052NRG23310120231216766
|
31/01/2023
|
ADHARSINGH
|
1737008052WL090097
|
ADHARSINGH
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
ADHARSINGH
|
(000000)
|
|
78
|
BARGHAT
|
MP-37-008-052-001/275-B
(ANKHIWADA)
|
1737008052NRG23310120231216768
|
31/01/2023
|
anusuiya
|
1737008052WL090097
|
anusuiya
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
anusuiya
|
(000000)
|
|
79
|
BARGHAT
|
MP-37-008-052-001/277
(ANKHIWADA)
|
1737008052NRG23310120231216770
|
31/01/2023
|
koushalya
|
1737008052WL090097
|
koushalya
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
koushalya
|
(000000)
|
|
80
|
BARGHAT
|
MP-37-008-052-001/277
(ANKHIWADA)
|
1737008052NRG23310120231216769
|
31/01/2023
|
Roodrasingh
|
1737008052WL090097
|
Roodrasingh
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Roodrasingh
|
(000000)
|
|
81
|
BARGHAT
|
MP-37-008-052-001/30-A
(ANKHIWADA)
|
1737008052NRG23310120231216772
|
31/01/2023
|
ramesh
|
1737008052WL090097
|
ramesh
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
ramesh
|
(000000)
|
|
82
|
BARGHAT
|
MP-37-008-052-001/349
(ANKHIWADA)
|
1737008052NRG23310120231216776
|
31/01/2023
|
anita
|
1737008052WL090097
|
anita
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
anita
|
(000000)
|
|
83
|
BARGHAT
|
MP-37-008-052-001/355-A
(ANKHIWADA)
|
1737008052NRG23310120231216779
|
31/01/2023
|
devendra adey
|
1737008052WL090097
|
devendra adey
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
devendraadey
|
(000000)
|
|
84
|
BARGHAT
|
MP-37-008-052-001/355-A
(ANKHIWADA)
|
1737008052NRG23310120231216778
|
31/01/2023
|
duryodhan singh
|
1737008052WL090097
|
duryodhan singh
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
duryodhansingh
|
(000000)
|
|
85
|
BARGHAT
|
MP-37-008-052-001/45
(ANKHIWADA)
|
1737008052NRG23310120231216781
|
31/01/2023
|
shanti
|
1737008052WL090097
|
shanti
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
shanti
|
(000000)
|
|
86
|
BARGHAT
|
MP-37-008-052-001/6-A
(ANKHIWADA)
|
1737008052NRG23310120231216782
|
31/01/2023
|
santosh
|
1737008052WL090097
|
santosh
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
santosh
|
(000000)
|
|
87
|
BARGHAT
|
MP-37-008-052-001/62
(ANKHIWADA)
|
1737008052NRG23310120231216783
|
31/01/2023
|
KEDAR BISEN
|
1737008052WL090097
|
KEDAR BISEN
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
KEDARBISEN
|
(000000)
|
|
88
|
BARGHAT
|
MP-37-008-052-001/73
(ANKHIWADA)
|
1737008052NRG23310120231216785
|
31/01/2023
|
birbal
|
1737008052WL090097
|
birbal
|
00051
|
MAHB0000800
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
birbal
|
(000000)
|
|
89
|
BARGHAT
|
MP-37-008-084-002/135-A
(SHUKLA)
|
1737008084NRG23310120231217691
|
31/01/2023
|
Anita rahangdale
|
1737008084WL090116
|
Anita rahangdale
|
00051
|
MAHB0000800
|
925
|
925
|
Rejected
|
15/02/2023
|
|
885660580
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63975
|
63975
|
|
|
|
|
|
|
|
|
90
|
BARGHAT
|
MP-37-008-078-003/22-A
(KUDOPAR)
|
1737008078NRG23310120231215744
|
31/01/2023
|
KUMARI
|
1737008078WL090079
|
KUMARI
|
00089
|
CBIN0281811
|
965
|
965
|
Processed
|
15/02/2023
|
|
885660580
|
|
KUMARI
|
(000000)
|
|
91
|
BARGHAT
|
MP-37-008-084-002/109
(SHUKLA)
|
1737008084NRG23310120231217126
|
31/01/2023
|
anil
|
1737008084WL090103
|
anil
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
anil
|
(000000)
|
|
92
|
BARGHAT
|
MP-37-008-084-002/137-A
(SHUKLA)
|
1737008084NRG23310120231217131
|
31/01/2023
|
Sundarkala Patle
|
1737008084WL090103
|
Sundarkala Patle
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
SundarkalaPatle
|
(000000)
|
|
93
|
BARGHAT
|
MP-37-008-084-002/143
(SHUKLA)
|
1737008084NRG23310120231217700
|
31/01/2023
|
ramesh
|
1737008084WL090116
|
ramesh
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
ramesh
|
(000000)
|
|
94
|
BARGHAT
|
MP-37-008-084-002/143
(SHUKLA)
|
1737008084NRG23310120231217701
|
31/01/2023
|
santosh
|
1737008084WL090116
|
santosh
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
santosh
|
(000000)
|
|
95
|
BARGHAT
|
MP-37-008-084-002/145
(SHUKLA)
|
1737008084NRG23310120231217703
|
31/01/2023
|
Rajkumar
|
1737008084WL090116
|
Rajkumar
|
00089
|
CBIN0281811
|
370
|
370
|
Processed
|
15/02/2023
|
|
885660580
|
|
Rajkumar
|
(000000)
|
|
96
|
BARGHAT
|
MP-37-008-084-002/147
(SHUKLA)
|
1737008084NRG23310120231217704
|
31/01/2023
|
abhisekh
|
1737008084WL090116
|
abhisekh
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
abhisekh
|
(000000)
|
|
97
|
BARGHAT
|
MP-37-008-084-002/150-A
(SHUKLA)
|
1737008084NRG23310120231217705
|
31/01/2023
|
Nikita pancheshwar
|
1737008084WL090116
|
Nikita pancheshwar
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Nikitapancheshwar
|
(000000)
|
|
98
|
BARGHAT
|
MP-37-008-084-002/151
(SHUKLA)
|
1737008084NRG23310120231217132
|
31/01/2023
|
geeta
|
1737008084WL090103
|
geeta
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
geeta
|
(000000)
|
|
99
|
BARGHAT
|
MP-37-008-084-002/160-B
(SHUKLA)
|
1737008084NRG23310120231217133
|
31/01/2023
|
thansingh
|
1737008084WL090103
|
thansingh
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
thansingh
|
(000000)
|
|
100
|
BARGHAT
|
MP-37-008-084-002/165-A
(SHUKLA)
|
1737008084NRG23310120231217709
|
31/01/2023
|
Jitendra Sahu
|
1737008084WL090116
|
Jitendra Sahu
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
JitendraSahu
|
(000000)
|
|
101
|
BARGHAT
|
MP-37-008-084-002/175
(SHUKLA)
|
1737008084NRG23310120231217714
|
31/01/2023
|
sasikala
|
1737008084WL090116
|
sasikala
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
sasikala
|
(000000)
|
|
102
|
BARGHAT
|
MP-37-008-084-002/178
(SHUKLA)
|
1737008084NRG23310120231217136
|
31/01/2023
|
Pooja Panjariya
|
1737008084WL090103
|
Pooja Panjariya
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
PoojaPanjariya
|
(000000)
|
|
103
|
BARGHAT
|
MP-37-008-084-002/185
(SHUKLA)
|
1737008084NRG23310120231217717
|
31/01/2023
|
rukhmani
|
1737008084WL090116
|
rukhmani
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
rukhmani
|
(000000)
|
|
104
|
BARGHAT
|
MP-37-008-084-002/187
(SHUKLA)
|
1737008084NRG23310120231217718
|
31/01/2023
|
NANDKISOR
|
1737008084WL090116
|
NANDKISOR
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
NANDKISOR
|
(000000)
|
|
105
|
BARGHAT
|
MP-37-008-084-002/189
(SHUKLA)
|
1737008084NRG23310120231217719
|
31/01/2023
|
moolchand baheshwar
|
1737008084WL090116
|
moolchand baheshwar
|
00089
|
CBIN0281811
|
185
|
185
|
Processed
|
15/02/2023
|
|
885660580
|
|
moolchandbaheshwar
|
(000000)
|
|
106
|
BARGHAT
|
MP-37-008-084-002/194
(SHUKLA)
|
1737008084NRG23310120231217722
|
31/01/2023
|
teeran
|
1737008084WL090116
|
teeran
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
teeran
|
(000000)
|
|
107
|
BARGHAT
|
MP-37-008-084-002/202
(SHUKLA)
|
1737008084NRG23310120231217723
|
31/01/2023
|
Chaturbhuj sarnagat
|
1737008084WL090116
|
Chaturbhuj sarnagat
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Chaturbhujsarnagat
|
(000000)
|
|
108
|
BARGHAT
|
MP-37-008-084-002/212
(SHUKLA)
|
1737008084NRG23310120231217138
|
31/01/2023
|
vinod
|
1737008084WL090103
|
vinod
|
00089
|
CBIN0281811
|
555
|
555
|
Processed
|
15/02/2023
|
|
885660580
|
|
vinod
|
(000000)
|
|
109
|
BARGHAT
|
MP-37-008-084-002/235
(SHUKLA)
|
1737008084NRG23310120231217732
|
31/01/2023
|
TIJAN
|
1737008084WL090116
|
TIJAN
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
TIJAN
|
(000000)
|
|
110
|
BARGHAT
|
MP-37-008-084-002/254-A
(SHUKLA)
|
1737008084NRG23310120231217141
|
31/01/2023
|
Iman bai patle
|
1737008084WL090103
|
Iman bai patle
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Imanbaipatle
|
(000000)
|
|
111
|
BARGHAT
|
MP-37-008-084-002/258
(SHUKLA)
|
1737008084NRG23310120231217142
|
31/01/2023
|
Rajendra
|
1737008084WL090103
|
Rajendra
|
00089
|
CBIN0281811
|
185
|
185
|
Processed
|
15/02/2023
|
|
885660580
|
|
Rajendra
|
(000000)
|
|
112
|
BARGHAT
|
MP-37-008-084-002/26
(SHUKLA)
|
1737008084NRG23310120231217734
|
31/01/2023
|
RAJENDAR
|
1737008084WL090116
|
RAJENDAR
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
RAJENDAR
|
(000000)
|
|
113
|
BARGHAT
|
MP-37-008-084-002/260
(SHUKLA)
|
1737008084NRG23310120231217735
|
31/01/2023
|
neeta
|
1737008084WL090116
|
neeta
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
neeta
|
(000000)
|
|
114
|
BARGHAT
|
MP-37-008-084-002/260
(SHUKLA)
|
1737008084NRG23310120231217143
|
31/01/2023
|
neeta
|
1737008084WL090103
|
neeta
|
00089
|
CBIN0281811
|
555
|
555
|
Processed
|
15/02/2023
|
|
885660580
|
|
neeta
|
(000000)
|
|
115
|
BARGHAT
|
MP-37-008-084-002/262
(SHUKLA)
|
1737008084NRG23310120231217736
|
31/01/2023
|
ishawar Dayal patle
|
1737008084WL090116
|
ishawar Dayal patle
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
ishawarDayalpatle
|
(000000)
|
|
116
|
BARGHAT
|
MP-37-008-084-002/263-A
(SHUKLA)
|
1737008084NRG23310120231217144
|
31/01/2023
|
Bastiram
|
1737008084WL090103
|
Bastiram
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Bastiram
|
(000000)
|
|
117
|
BARGHAT
|
MP-37-008-084-002/264-A
(SHUKLA)
|
1737008084NRG23310120231217739
|
31/01/2023
|
Punam
|
1737008084WL090116
|
Punam
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Punam
|
(000000)
|
|
118
|
BARGHAT
|
MP-37-008-084-002/266
(SHUKLA)
|
1737008084NRG23310120231217145
|
31/01/2023
|
vijay
|
1737008084WL090103
|
vijay
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
vijay
|
(000000)
|
|
119
|
BARGHAT
|
MP-37-008-084-002/272
(SHUKLA)
|
1737008084NRG23310120231217741
|
31/01/2023
|
Yogendra
|
1737008084WL090116
|
Yogendra
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Yogendra
|
(000000)
|
|
120
|
BARGHAT
|
MP-37-008-084-002/273-C
(SHUKLA)
|
1737008084NRG23310120231217146
|
31/01/2023
|
Sandeep patle
|
1737008084WL090103
|
Sandeep patle
|
00089
|
CBIN0281811
|
925
|
925
|
Rejected
|
15/02/2023
|
|
885660580
|
No Such Account
|
|
|
|
121
|
BARGHAT
|
MP-37-008-084-002/274
(SHUKLA)
|
1737008084NRG23310120231217742
|
31/01/2023
|
Raybati
|
1737008084WL090116
|
Raybati
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Raybati
|
(000000)
|
|
122
|
BARGHAT
|
MP-37-008-084-002/280
(SHUKLA)
|
1737008084NRG23310120231217743
|
31/01/2023
|
Geeta
|
1737008084WL090116
|
Geeta
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Geeta
|
(000000)
|
|
123
|
BARGHAT
|
MP-37-008-084-002/290
(SHUKLA)
|
1737008084NRG23310120231217746
|
31/01/2023
|
Krishna
|
1737008084WL090116
|
Krishna
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Krishna
|
(000000)
|
|
124
|
BARGHAT
|
MP-37-008-084-002/3
(SHUKLA)
|
1737008084NRG23310120231217747
|
31/01/2023
|
urmila..
|
1737008084WL090116
|
urmila..
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
urmila..
|
(000000)
|
|
125
|
BARGHAT
|
MP-37-008-084-002/30-B
(SHUKLA)
|
1737008084NRG23310120231217749
|
31/01/2023
|
Varsha
|
1737008084WL090116
|
Varsha
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Varsha
|
(000000)
|
|
126
|
BARGHAT
|
MP-37-008-084-002/325
(SHUKLA)
|
1737008084NRG23310120231217753
|
31/01/2023
|
Pushpa
|
1737008084WL090116
|
Pushpa
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Pushpa
|
(000000)
|
|
127
|
BARGHAT
|
MP-37-008-084-002/339
(SHUKLA)
|
1737008084NRG23310120231217158
|
31/01/2023
|
visakha
|
1737008084WL090103
|
visakha
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
visakha
|
(000000)
|
|
128
|
BARGHAT
|
MP-37-008-084-002/37
(SHUKLA)
|
1737008084NRG23310120231217758
|
31/01/2023
|
thansingh
|
1737008084WL090116
|
thansingh
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
thansingh
|
(000000)
|
|
129
|
BARGHAT
|
MP-37-008-084-002/42
(SHUKLA)
|
1737008084NRG23310120231217759
|
31/01/2023
|
Sangeeta Harde
|
1737008084WL090116
|
Sangeeta Harde
|
00089
|
CBIN0281811
|
740
|
740
|
Processed
|
15/02/2023
|
|
885660580
|
|
SangeetaHarde
|
(000000)
|
|
130
|
BARGHAT
|
MP-37-008-084-002/43
(SHUKLA)
|
1737008084NRG23310120231217761
|
31/01/2023
|
dhanwanti
|
1737008084WL090116
|
dhanwanti
|
00089
|
CBIN0281811
|
740
|
740
|
Processed
|
15/02/2023
|
|
885660580
|
|
dhanwanti
|
(000000)
|
|
131
|
BARGHAT
|
MP-37-008-084-002/43-A
(SHUKLA)
|
1737008084NRG23310120231217762
|
31/01/2023
|
yogesh
|
1737008084WL090116
|
yogesh
|
00089
|
CBIN0281811
|
740
|
740
|
Processed
|
15/02/2023
|
|
885660580
|
|
yogesh
|
(000000)
|
|
132
|
BARGHAT
|
MP-37-008-084-002/45
(SHUKLA)
|
1737008084NRG23310120231217764
|
31/01/2023
|
manoj
|
1737008084WL090116
|
manoj
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
manoj
|
(000000)
|
|
133
|
BARGHAT
|
MP-37-008-084-002/45
(SHUKLA)
|
1737008084NRG23310120231217763
|
31/01/2023
|
prithvilal
|
1737008084WL090116
|
prithvilal
|
00089
|
CBIN0281811
|
740
|
740
|
Processed
|
15/02/2023
|
|
885660580
|
|
prithvilal
|
(000000)
|
|
134
|
BARGHAT
|
MP-37-008-084-002/48
(SHUKLA)
|
1737008084NRG23310120231217765
|
31/01/2023
|
vijesh
|
1737008084WL090116
|
vijesh
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
vijesh
|
(000000)
|
|
135
|
BARGHAT
|
MP-37-008-084-002/51-A
(SHUKLA)
|
1737008084NRG23310120231217159
|
31/01/2023
|
mukesh
|
1737008084WL090103
|
mukesh
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
mukesh
|
(000000)
|
|
136
|
BARGHAT
|
MP-37-008-084-002/57
(SHUKLA)
|
1737008084NRG23310120231217769
|
31/01/2023
|
Ashok
|
1737008084WL090116
|
Ashok
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Ashok
|
(000000)
|
|
137
|
BARGHAT
|
MP-37-008-084-002/57-A
(SHUKLA)
|
1737008084NRG23310120231217770
|
31/01/2023
|
savitri
|
1737008084WL090116
|
savitri
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
savitri
|
(000000)
|
|
138
|
BARGHAT
|
MP-37-008-084-002/60-A
(SHUKLA)
|
1737008084NRG23310120231217773
|
31/01/2023
|
Akhlesh
|
1737008084WL090116
|
Akhlesh
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Akhlesh
|
(000000)
|
|
139
|
BARGHAT
|
MP-37-008-084-002/71
(SHUKLA)
|
1737008084NRG23310120231217774
|
31/01/2023
|
Paran
|
1737008084WL090116
|
Paran
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Paran
|
(000000)
|
|
140
|
BARGHAT
|
MP-37-008-084-002/75
(SHUKLA)
|
1737008084NRG23310120231217776
|
31/01/2023
|
Anjali parte
|
1737008084WL090116
|
Anjali parte
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Anjaliparte
|
(000000)
|
|
141
|
BARGHAT
|
MP-37-008-084-002/81-A
(SHUKLA)
|
1737008084NRG23310120231217778
|
31/01/2023
|
Bhavanlal
|
1737008084WL090116
|
Bhavanlal
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Bhavanlal
|
(000000)
|
|
142
|
BARGHAT
|
MP-37-008-084-002/83-A
(SHUKLA)
|
1737008084NRG23310120231217779
|
31/01/2023
|
kisni
|
1737008084WL090116
|
kisni
|
00089
|
CBIN0281811
|
740
|
740
|
Processed
|
15/02/2023
|
|
885660580
|
|
kisni
|
(000000)
|
|
143
|
BARGHAT
|
MP-37-008-084-002/92
(SHUKLA)
|
1737008084NRG23310120231217780
|
31/01/2023
|
Durgaprasad
|
1737008084WL090116
|
Durgaprasad
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Durgaprasad
|
(000000)
|
|
144
|
BARGHAT
|
MP-37-008-084-002/98-B
(SHUKLA)
|
1737008084NRG23310120231217783
|
31/01/2023
|
sunita bai
|
1737008084WL090116
|
sunita bai
|
00089
|
CBIN0281811
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
sunitabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47215
|
47215
|
|
|
|
|
|
|
|
|
145
|
BARGHAT
|
MP-37-008-049-002/261-B
(ANTRA)
|
1737008049NRG23310120231217036
|
31/01/2023
|
AMERVATI
|
1737008049WL090100
|
AMERVATI
|
00152
|
HDFC0001777
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
AMERVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
146
|
BARGHAT
|
MP-37-008-009-002/96
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215936
|
31/01/2023
|
Ranjeet Narveti
|
1737008009WL090083
|
Ranjeet Narveti
|
00176
|
IDIB000S621
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
RanjeetNarveti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
147
|
BARGHAT
|
MP-37-008-009-002/13
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215905
|
31/01/2023
|
khelan
|
1737008009WL090083
|
khelan
|
00177
|
IOBA0002959
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
khelan
|
(000000)
|
|
148
|
BARGHAT
|
MP-37-008-009-002/5
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215915
|
31/01/2023
|
fulbati
|
1737008009WL090083
|
fulbati
|
00177
|
IOBA0002959
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
fulbati
|
(000000)
|
|
149
|
BARGHAT
|
MP-37-008-009-002/95
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215932
|
31/01/2023
|
geeta
|
1737008009WL090083
|
geeta
|
00177
|
IOBA0002959
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
geeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
150
|
BARGHAT
|
MP-37-008-004-001/86
(TAKHALAKHURD)
|
1737008004NRG23310120231217255
|
31/01/2023
|
diplal maneshwar
|
1737008004WL090105
|
diplal maneshwar
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
diplalmaneshwar
|
(000000)
|
|
151
|
BARGHAT
|
MP-37-008-008-001/213
(GUDMA)
|
1737008008NRG23310120231215421
|
31/01/2023
|
YASHODA BRAMHE
|
1737008008WL090070
|
YASHODA BRAMHE
|
00415
|
SBIN0002828
|
965
|
965
|
Processed
|
15/02/2023
|
|
885660580
|
|
YASHODABRAMHE
|
(000000)
|
|
152
|
BARGHAT
|
MP-37-008-008-001/231
(GUDMA)
|
1737008008NRG23310120231215424
|
31/01/2023
|
SANGITA DHANESHWAR
|
1737008008WL090070
|
SANGITA DHANESHWAR
|
00415
|
SBIN0002828
|
965
|
965
|
Processed
|
15/02/2023
|
|
885660580
|
|
SANGITADHANESHWAR
|
(000000)
|
|
153
|
BARGHAT
|
MP-37-008-008-001/354-A
(GUDMA)
|
1737008008NRG23310120231215431
|
31/01/2023
|
NISHA KHANDESHWAR
|
1737008008WL090070
|
NISHA KHANDESHWAR
|
00415
|
SBIN0002828
|
193
|
193
|
Processed
|
15/02/2023
|
|
885660580
|
|
NISHAKHANDESHWAR
|
(000000)
|
|
154
|
BARGHAT
|
MP-37-008-008-001/540-A
(GUDMA)
|
1737008008NRG23310120231215328
|
31/01/2023
|
GEETU CHINDIBURE
|
1737008008WL090068
|
GEETU CHINDIBURE
|
00415
|
SBIN0002828
|
408
|
408
|
Processed
|
15/02/2023
|
|
885660580
|
|
GEETUCHINDIBURE
|
(000000)
|
|
155
|
BARGHAT
|
MP-37-008-009-001/124
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215900
|
31/01/2023
|
harishchand
|
1737008009WL090083
|
harishchand
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
harishchand
|
(000000)
|
|
156
|
BARGHAT
|
MP-37-008-009-002/24
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215906
|
31/01/2023
|
surshing
|
1737008009WL090083
|
surshing
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
surshing
|
(000000)
|
|
157
|
BARGHAT
|
MP-37-008-009-002/55-A
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215921
|
31/01/2023
|
RAJENDRA
|
1737008009WL090083
|
RAJENDRA
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
RAJENDRA
|
(000000)
|
|
158
|
BARGHAT
|
MP-37-008-009-002/57
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215922
|
31/01/2023
|
puran
|
1737008009WL090083
|
puran
|
00415
|
SBIN0002828
|
204
|
204
|
Processed
|
15/02/2023
|
|
885660580
|
|
puran
|
(000000)
|
|
159
|
BARGHAT
|
MP-37-008-009-002/60
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215924
|
31/01/2023
|
mahrshi
|
1737008009WL090083
|
mahrshi
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
mahrshi
|
(000000)
|
|
160
|
BARGHAT
|
MP-37-008-009-002/66
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215925
|
31/01/2023
|
dashrat
|
1737008009WL090083
|
dashrat
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
dashrat
|
(000000)
|
|
161
|
BARGHAT
|
MP-37-008-009-002/90
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215930
|
31/01/2023
|
laxmi
|
1737008009WL090083
|
laxmi
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
laxmi
|
(000000)
|
|
162
|
BARGHAT
|
MP-37-008-009-003/249-A
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215970
|
31/01/2023
|
ravindra
|
1737008009WL090085
|
ravindra
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885660580
|
|
ravindra
|
(000000)
|
|
163
|
BARGHAT
|
MP-37-008-025-001/112
(KHAMI)
|
1737008025NRG23310120231215463
|
31/01/2023
|
Lakhanlal
|
1737008025WL090071
|
Lakhanlal
|
00415
|
SBIN0002828
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
Lakhanlal
|
(000000)
|
|
164
|
BARGHAT
|
MP-37-008-025-001/125
(KHAMI)
|
1737008025NRG23310120231215467
|
31/01/2023
|
Suresh
|
1737008025WL090071
|
Suresh
|
00415
|
SBIN0002828
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
Suresh
|
(000000)
|
|
165
|
BARGHAT
|
MP-37-008-025-001/129
(KHAMI)
|
1737008025NRG23310120231215468
|
31/01/2023
|
Ramsingh
|
1737008025WL090071
|
Ramsingh
|
00415
|
SBIN0002828
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
Ramsingh
|
(000000)
|
|
166
|
BARGHAT
|
MP-37-008-025-001/168
(KHAMI)
|
1737008025NRG23310120231215481
|
31/01/2023
|
Chainsingh
|
1737008025WL090071
|
Chainsingh
|
00415
|
SBIN0002828
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
Chainsingh
|
(000000)
|
|
167
|
BARGHAT
|
MP-37-008-025-001/186
(KHAMI)
|
1737008025NRG23310120231215485
|
31/01/2023
|
Dhalsingh
|
1737008025WL090071
|
Dhalsingh
|
00415
|
SBIN0002828
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
Dhalsingh
|
(000000)
|
|
168
|
BARGHAT
|
MP-37-008-025-001/207
(KHAMI)
|
1737008025NRG23310120231215486
|
31/01/2023
|
Radhan
|
1737008025WL090071
|
Radhan
|
00415
|
SBIN0002828
|
380
|
380
|
Processed
|
15/02/2023
|
|
885660580
|
|
Radhan
|
(000000)
|
|
169
|
BARGHAT
|
MP-37-008-025-001/361
(KHAMI)
|
1737008025NRG23310120231215503
|
31/01/2023
|
Ashok
|
1737008025WL090071
|
Ashok
|
00415
|
SBIN0002828
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
Ashok
|
(000000)
|
|
170
|
BARGHAT
|
MP-37-008-030-001/117
(JAWARKATHI)
|
1737008030NRG23310120231215242
|
31/01/2023
|
indar
|
1737008030WL090067
|
indar
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
indar
|
(000000)
|
|
171
|
BARGHAT
|
MP-37-008-030-001/137-A
(JAWARKATHI)
|
1737008030NRG23310120231215248
|
31/01/2023
|
BAIYNTA
|
1737008030WL090067
|
BAIYNTA
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
BAIYNTA
|
(000000)
|
|
172
|
BARGHAT
|
MP-37-008-030-001/176
(JAWARKATHI)
|
1737008030NRG23310120231215259
|
31/01/2023
|
charatni
|
1737008030WL090067
|
charatni
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
charatni
|
(000000)
|
|
173
|
BARGHAT
|
MP-37-008-030-001/184
(JAWARKATHI)
|
1737008030NRG23310120231215262
|
31/01/2023
|
kavita kudape
|
1737008030WL090067
|
kavita kudape
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
kavitakudape
|
(000000)
|
|
174
|
BARGHAT
|
MP-37-008-030-001/185
(JAWARKATHI)
|
1737008030NRG23300120231209898
|
31/01/2023
|
biran bai
|
1737008030WL089818
|
biran bai
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
biranbai
|
(000000)
|
|
175
|
BARGHAT
|
MP-37-008-030-001/185
(JAWARKATHI)
|
1737008030NRG23300120231209897
|
31/01/2023
|
Rupchand pancheshwar
|
1737008030WL089818
|
Rupchand pancheshwar
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
Rupchandpancheshwar
|
(000000)
|
|
176
|
BARGHAT
|
MP-37-008-030-001/19
(JAWARKATHI)
|
1737008030NRG23310120231215263
|
31/01/2023
|
ramprasad
|
1737008030WL090067
|
ramprasad
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
ramprasad
|
(000000)
|
|
177
|
BARGHAT
|
MP-37-008-030-001/19
(JAWARKATHI)
|
1737008030NRG23310120231215264
|
31/01/2023
|
SAVITRI
|
1737008030WL090067
|
SAVITRI
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
SAVITRI
|
(000000)
|
|
178
|
BARGHAT
|
MP-37-008-030-001/190
(JAWARKATHI)
|
1737008030NRG23310120231215265
|
31/01/2023
|
membati
|
1737008030WL090067
|
membati
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
membati
|
(000000)
|
|
179
|
BARGHAT
|
MP-37-008-030-001/206
(JAWARKATHI)
|
1737008030NRG23310120231215266
|
31/01/2023
|
mayank
|
1737008030WL090067
|
mayank
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
mayank
|
(000000)
|
|
180
|
BARGHAT
|
MP-37-008-030-001/212
(JAWARKATHI)
|
1737008030NRG23310120231215270
|
31/01/2023
|
ramesh
|
1737008030WL090067
|
ramesh
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
ramesh
|
(000000)
|
|
181
|
BARGHAT
|
MP-37-008-030-001/247
(JAWARKATHI)
|
1737008030NRG23310120231215281
|
31/01/2023
|
shakun bai
|
1737008030WL090067
|
shakun bai
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
shakunbai
|
(000000)
|
|
182
|
BARGHAT
|
MP-37-008-030-001/247
(JAWARKATHI)
|
1737008030NRG23310120231215280
|
31/01/2023
|
Talking inwati
|
1737008030WL090067
|
Talking inwati
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
Talkinginwati
|
(000000)
|
|
183
|
BARGHAT
|
MP-37-008-030-001/253
(JAWARKATHI)
|
1737008030NRG23310120231215282
|
31/01/2023
|
aditya
|
1737008030WL090067
|
aditya
|
00415
|
SBIN0002828
|
380
|
380
|
Processed
|
15/02/2023
|
|
885660580
|
|
aditya
|
(000000)
|
|
184
|
BARGHAT
|
MP-37-008-030-001/272-D
(JAWARKATHI)
|
1737008030NRG23300120231209915
|
31/01/2023
|
mamta matre
|
1737008030WL089818
|
mamta matre
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
mamtamatre
|
(000000)
|
|
185
|
BARGHAT
|
MP-37-008-030-001/284
(JAWARKATHI)
|
1737008030NRG23300120231209916
|
31/01/2023
|
mahanand
|
1737008030WL089818
|
mahanand
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
mahanand
|
(000000)
|
|
186
|
BARGHAT
|
MP-37-008-030-001/31
(JAWARKATHI)
|
1737008030NRG23310120231215293
|
31/01/2023
|
vikki parte
|
1737008030WL090067
|
vikki parte
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
15/02/2023
|
|
885660580
|
|
vikkiparte
|
(000000)
|
|
187
|
BARGHAT
|
MP-37-008-030-001/325
(JAWARKATHI)
|
1737008030NRG23300120231209919
|
31/01/2023
|
laxmi
|
1737008030WL089818
|
laxmi
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
laxmi
|
(000000)
|
|
188
|
BARGHAT
|
MP-37-008-030-001/347
(JAWARKATHI)
|
1737008030NRG23310120231215301
|
31/01/2023
|
khelansingh
|
1737008030WL090067
|
khelansingh
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
khelansingh
|
(000000)
|
|
189
|
BARGHAT
|
MP-37-008-030-001/57
(JAWARKATHI)
|
1737008030NRG23310120231215308
|
31/01/2023
|
ANANDSINGH
|
1737008030WL090067
|
ANANDSINGH
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
ANANDSINGH
|
(000000)
|
|
190
|
BARGHAT
|
MP-37-008-030-001/84-A
(JAWARKATHI)
|
1737008030NRG23310120231215319
|
31/01/2023
|
sita
|
1737008030WL090067
|
sita
|
00415
|
SBIN0002828
|
950
|
950
|
Processed
|
15/02/2023
|
|
885660580
|
|
sita
|
(000000)
|
|
191
|
BARGHAT
|
MP-37-008-030-001/87
(JAWARKATHI)
|
1737008030NRG23310120231215320
|
31/01/2023
|
Pavan bai inwati
|
1737008030WL090067
|
Pavan bai inwati
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
Pavanbaiinwati
|
(000000)
|
|
192
|
BARGHAT
|
MP-37-008-030-001/88
(JAWARKATHI)
|
1737008030NRG23310120231215322
|
31/01/2023
|
chandarvati
|
1737008030WL090067
|
chandarvati
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
chandarvati
|
(000000)
|
|
193
|
BARGHAT
|
MP-37-008-030-001/98
(JAWARKATHI)
|
1737008030NRG23310120231215324
|
31/01/2023
|
Maya Pandre
|
1737008030WL090067
|
Maya Pandre
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
MayaPandre
|
(000000)
|
|
194
|
BARGHAT
|
MP-37-008-030-001/99-A
(JAWARKATHI)
|
1737008030NRG23310120231215325
|
31/01/2023
|
anita
|
1737008030WL090067
|
anita
|
00415
|
SBIN0002828
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
anita
|
(000000)
|
|
195
|
BARGHAT
|
MP-37-008-049-002/144-C
(ANTRA)
|
1737008049NRG23310120231217016
|
31/01/2023
|
MANOTI
|
1737008049WL090100
|
MANOTI
|
00415
|
SBIN0002828
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
MANOTI
|
(000000)
|
|
196
|
BARGHAT
|
MP-37-008-049-002/155-B
(ANTRA)
|
1737008049NRG23310120231217022
|
31/01/2023
|
ASHA
|
1737008049WL090100
|
ASHA
|
00415
|
SBIN0002828
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
ASHA
|
(000000)
|
|
197
|
BARGHAT
|
MP-37-008-049-002/279-B
(ANTRA)
|
1737008049NRG23310120231217040
|
31/01/2023
|
SUREKHA
|
1737008049WL090100
|
SUREKHA
|
00415
|
SBIN0002828
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
SUREKHA
|
(000000)
|
|
198
|
BARGHAT
|
MP-37-008-052-001/152-B
(ANKHIWADA)
|
1737008052NRG23310120231216729
|
31/01/2023
|
sangeeta
|
1737008052WL090097
|
sangeeta
|
00415
|
SBIN0002828
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
sangeeta
|
(000000)
|
|
199
|
BARGHAT
|
MP-37-008-052-001/97-A
(ANKHIWADA)
|
1737008052NRG23310120231216789
|
31/01/2023
|
Geeta
|
1737008052WL090097
|
Geeta
|
00415
|
SBIN0002828
|
370
|
370
|
Processed
|
15/02/2023
|
|
885660580
|
|
Geeta
|
(000000)
|
|
200
|
BARGHAT
|
MP-37-008-052-001/97-B
(ANKHIWADA)
|
1737008052NRG23310120231216790
|
31/01/2023
|
reshma
|
1737008052WL090097
|
reshma
|
00415
|
SBIN0002828
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
reshma
|
(000000)
|
|
201
|
BARGHAT
|
MP-37-008-072-001/101
(KACHNA)
|
1737008072NRG23310120231217071
|
31/01/2023
|
PANNALAL
|
1737008072WL090102
|
PANNALAL
|
00415
|
SBIN0002828
|
985
|
985
|
Processed
|
15/02/2023
|
|
885660580
|
|
PANNALAL
|
(000000)
|
|
202
|
BARGHAT
|
MP-37-008-072-001/11
(KACHNA)
|
1737008072NRG23310120231217072
|
31/01/2023
|
IRSULA
|
1737008072WL090102
|
IRSULA
|
00415
|
SBIN0002828
|
985
|
985
|
Processed
|
15/02/2023
|
|
885660580
|
|
IRSULA
|
(000000)
|
|
203
|
BARGHAT
|
MP-37-008-072-001/119-A
(KACHNA)
|
1737008072NRG23310120231217074
|
31/01/2023
|
MALTI
|
1737008072WL090102
|
MALTI
|
00415
|
SBIN0002828
|
985
|
985
|
Processed
|
15/02/2023
|
|
885660580
|
|
MALTI
|
(000000)
|
|
204
|
BARGHAT
|
MP-37-008-072-001/209-B
(KACHNA)
|
1737008072NRG23310120231217086
|
31/01/2023
|
SARLA
|
1737008072WL090102
|
SARLA
|
00415
|
SBIN0002828
|
985
|
985
|
Processed
|
15/02/2023
|
|
885660580
|
|
SARLA
|
(000000)
|
|
205
|
BARGHAT
|
MP-37-008-072-001/221
(KACHNA)
|
1737008072NRG23310120231217087
|
31/01/2023
|
ANITA
|
1737008072WL090102
|
ANITA
|
00415
|
SBIN0002828
|
591
|
591
|
Processed
|
15/02/2023
|
|
885660580
|
|
ANITA
|
(000000)
|
|
206
|
BARGHAT
|
MP-37-008-072-001/229
(KACHNA)
|
1737008072NRG23310120231217088
|
31/01/2023
|
RATA
|
1737008072WL090102
|
RATA
|
00415
|
SBIN0002828
|
985
|
985
|
Processed
|
15/02/2023
|
|
885660580
|
|
RATA
|
(000000)
|
|
207
|
BARGHAT
|
MP-37-008-072-001/24-A
(KACHNA)
|
1737008072NRG23310120231217093
|
31/01/2023
|
VARSHA
|
1737008072WL090102
|
VARSHA
|
00415
|
SBIN0002828
|
985
|
985
|
Processed
|
15/02/2023
|
|
885660580
|
|
VARSHA
|
(000000)
|
|
208
|
BARGHAT
|
MP-37-008-072-001/26
(KACHNA)
|
1737008072NRG23310120231217095
|
31/01/2023
|
SURMAN
|
1737008072WL090102
|
SURMAN
|
00415
|
SBIN0002828
|
985
|
985
|
Processed
|
15/02/2023
|
|
885660580
|
|
SURMAN
|
(000000)
|
|
209
|
BARGHAT
|
MP-37-008-072-001/28
(KACHNA)
|
1737008072NRG23310120231217096
|
31/01/2023
|
ANJANA
|
1737008072WL090102
|
ANJANA
|
00415
|
SBIN0002828
|
985
|
985
|
Processed
|
15/02/2023
|
|
885660580
|
|
ANJANA
|
(000000)
|
|
210
|
BARGHAT
|
MP-37-008-072-001/31
(KACHNA)
|
1737008072NRG23310120231217100
|
31/01/2023
|
SUSHILA
|
1737008072WL090102
|
SUSHILA
|
00415
|
SBIN0002828
|
985
|
985
|
Processed
|
15/02/2023
|
|
885660580
|
|
SUSHILA
|
(000000)
|
|
211
|
BARGHAT
|
MP-37-008-072-001/34
(KACHNA)
|
1737008072NRG23310120231217104
|
31/01/2023
|
INDARKA
|
1737008072WL090102
|
INDARKA
|
00415
|
SBIN0002828
|
788
|
788
|
Processed
|
15/02/2023
|
|
885660580
|
|
INDARKA
|
(000000)
|
|
212
|
BARGHAT
|
MP-37-008-072-001/36
(KACHNA)
|
1737008072NRG23310120231217105
|
31/01/2023
|
MAMTA
|
1737008072WL090102
|
MAMTA
|
00415
|
SBIN0002828
|
985
|
985
|
Processed
|
15/02/2023
|
|
885660580
|
|
MAMTA
|
(000000)
|
|
213
|
BARGHAT
|
MP-37-008-072-001/51
(KACHNA)
|
1737008072NRG23310120231217109
|
31/01/2023
|
Pusulal bisen
|
1737008072WL090102
|
Pusulal bisen
|
00415
|
SBIN0002828
|
985
|
985
|
Processed
|
15/02/2023
|
|
885660580
|
|
Pusulalbisen
|
(000000)
|
|
214
|
BARGHAT
|
MP-37-008-072-001/57
(KACHNA)
|
1737008072NRG23310120231217112
|
31/01/2023
|
HASEENA
|
1737008072WL090102
|
HASEENA
|
00415
|
SBIN0002828
|
788
|
788
|
Processed
|
15/02/2023
|
|
885660580
|
|
HASEENA
|
(000000)
|
|
215
|
BARGHAT
|
MP-37-008-072-001/59
(KACHNA)
|
1737008072NRG23310120231217114
|
31/01/2023
|
KACHARI
|
1737008072WL090102
|
KACHARI
|
00415
|
SBIN0002828
|
394
|
394
|
Processed
|
15/02/2023
|
|
885660580
|
|
KACHARI
|
(000000)
|
|
216
|
BARGHAT
|
MP-37-008-072-001/72
(KACHNA)
|
1737008072NRG23310120231217117
|
31/01/2023
|
SARJA
|
1737008072WL090102
|
SARJA
|
00415
|
SBIN0002828
|
788
|
788
|
Processed
|
15/02/2023
|
|
885660580
|
|
SARJA
|
(000000)
|
|
217
|
BARGHAT
|
MP-37-008-072-001/73
(KACHNA)
|
1737008072NRG23310120231217118
|
31/01/2023
|
CHATURA
|
1737008072WL090102
|
CHATURA
|
00415
|
SBIN0002828
|
788
|
788
|
Processed
|
15/02/2023
|
|
885660580
|
|
CHATURA
|
(000000)
|
|
218
|
BARGHAT
|
MP-37-008-072-001/84
(KACHNA)
|
1737008072NRG23310120231217120
|
31/01/2023
|
KANTA
|
1737008072WL090102
|
KANTA
|
00415
|
SBIN0002828
|
788
|
788
|
Processed
|
15/02/2023
|
|
885660580
|
|
KANTA
|
(000000)
|
|
219
|
BARGHAT
|
MP-37-008-078-002/36-C
(KUDOPAR)
|
1737008078NRG23310120231215725
|
31/01/2023
|
JANARWATI UIKEY
|
1737008078WL090079
|
JANARWATI UIKEY
|
00415
|
SBIN0002828
|
970
|
970
|
Processed
|
15/02/2023
|
|
885660580
|
|
JANARWATIUIKEY
|
(000000)
|
|
220
|
BARGHAT
|
MP-37-008-078-003/26
(KUDOPAR)
|
1737008078NRG23310120231215749
|
31/01/2023
|
KAILASH BHALAVI
|
1737008078WL090079
|
KAILASH BHALAVI
|
00415
|
SBIN0002828
|
965
|
965
|
Processed
|
15/02/2023
|
|
885660580
|
|
KAILASHBHALAVI
|
(000000)
|
|
221
|
BARGHAT
|
MP-37-008-078-004/19
(KUDOPAR)
|
1737008078NRG23310120231215768
|
31/01/2023
|
SANTOSH INWATI
|
1737008078WL090079
|
SANTOSH INWATI
|
00415
|
SBIN0002828
|
965
|
965
|
Processed
|
15/02/2023
|
|
885660580
|
|
SANTOSHINWATI
|
(000000)
|
|
222
|
BARGHAT
|
MP-37-008-084-002/273-C
(SHUKLA)
|
1737008084NRG23310120231217147
|
31/01/2023
|
Rashmi bhairam
|
1737008084WL090103
|
Rashmi bhairam
|
00415
|
SBIN0002828
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Rashmibhairam
|
(000000)
|
|
223
|
BARGHAT
|
MP-37-008-084-002/273-D
(SHUKLA)
|
1737008084NRG23310120231217149
|
31/01/2023
|
krishna
|
1737008084WL090103
|
krishna
|
00415
|
SBIN0002828
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
krishna
|
(000000)
|
|
224
|
BARGHAT
|
MP-37-008-084-002/273-D
(SHUKLA)
|
1737008084NRG23310120231217148
|
31/01/2023
|
Sanjay patle
|
1737008084WL090103
|
Sanjay patle
|
00415
|
SBIN0002828
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Sanjaypatle
|
(000000)
|
|
225
|
BARGHAT
|
MP-37-008-084-002/6
(SHUKLA)
|
1737008084NRG23310120231217772
|
31/01/2023
|
Vanchit neware
|
1737008084WL090116
|
Vanchit neware
|
00415
|
SBIN0002828
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Vanchitneware
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62223
|
62223
|
|
|
|
|
|
|
|
|
226
|
BARGHAT
|
MP-37-008-025-001/184
(KHAMI)
|
1737008025NRG23310120231215483
|
31/01/2023
|
Imla Bai
|
1737008025WL090071
|
Imla Bai
|
00415
|
SBIN0012187
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
ImlaBai
|
(000000)
|
|
227
|
BARGHAT
|
MP-37-008-025-001/184
(KHAMI)
|
1737008025NRG23310120231215484
|
31/01/2023
|
Sumit Gajbe
|
1737008025WL090071
|
Sumit Gajbe
|
00415
|
SBIN0012187
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
SumitGajbe
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
228
|
BARGHAT
|
MP-37-008-047-001/280
(ASHATA)
|
1737008047NRG23310120231216552
|
31/01/2023
|
kamla
|
1737008047WL090092
|
kamla
|
00468
|
UBIN0542164
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
kamla
|
(000000)
|
|
229
|
BARGHAT
|
MP-37-008-047-001/555-C
(ASHATA)
|
1737008047NRG23310120231216587
|
31/01/2023
|
gaytri
|
1737008047WL090092
|
gaytri
|
00468
|
UBIN0542164
|
700
|
700
|
Processed
|
15/02/2023
|
|
885660580
|
|
gaytri
|
(000000)
|
|
230
|
BARGHAT
|
MP-37-008-084-002/170
(SHUKLA)
|
1737008084NRG23310120231217712
|
31/01/2023
|
Teeran rahangdale
|
1737008084WL090116
|
Teeran rahangdale
|
00468
|
UBIN0542164
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Teeranrahangdale
|
(000000)
|
|
231
|
BARGHAT
|
MP-37-008-084-002/49-A
(SHUKLA)
|
1737008084NRG23310120231217766
|
31/01/2023
|
Rajwanti pancheswar
|
1737008084WL090116
|
Rajwanti pancheswar
|
00468
|
UBIN0542164
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Rajwantipancheswar
|
(000000)
|
|
232
|
BARGHAT
|
MP-37-008-084-002/74-B
(SHUKLA)
|
1737008084NRG23310120231217775
|
31/01/2023
|
Deepak Bavankar
|
1737008084WL090116
|
Deepak Bavankar
|
00468
|
UBIN0542164
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
DeepakBavankar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4175
|
4175
|
|
|
|
|
|
|
|
|
233
|
BARGHAT
|
MP-37-008-004-001/392
(TAKHALAKHURD)
|
1737008004NRG23300120231212180
|
31/01/2023
|
ram pancheshwar
|
1737008004WL089930
|
ram pancheshwar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
rampancheshwar
|
(000000)
|
|
234
|
BARGHAT
|
MP-37-008-009-001/104
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215940
|
31/01/2023
|
sukhbati
|
1737008009WL090085
|
sukhbati
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885660580
|
|
sukhbati
|
(000000)
|
|
235
|
BARGHAT
|
MP-37-008-009-001/33
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215947
|
31/01/2023
|
kunti
|
1737008009WL090085
|
kunti
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885660580
|
|
kunti
|
(000000)
|
|
236
|
BARGHAT
|
MP-37-008-009-001/35-A
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215948
|
31/01/2023
|
meena
|
1737008009WL090085
|
meena
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885660580
|
|
meena
|
(000000)
|
|
237
|
BARGHAT
|
MP-37-008-009-001/53
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215951
|
31/01/2023
|
mukesh
|
1737008009WL090085
|
mukesh
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885660580
|
|
mukesh
|
(000000)
|
|
238
|
BARGHAT
|
MP-37-008-009-001/76
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215954
|
31/01/2023
|
sawanbati
|
1737008009WL090085
|
sawanbati
|
00603
|
CBIN0R20002
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885660580
|
|
sawanbati
|
(000000)
|
|
239
|
BARGHAT
|
MP-37-008-009-002/54
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215920
|
31/01/2023
|
lajvanti
|
1737008009WL090083
|
lajvanti
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
lajvanti
|
(000000)
|
|
240
|
BARGHAT
|
MP-37-008-009-002/71
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215928
|
31/01/2023
|
harishchand
|
1737008009WL090083
|
harishchand
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
harishchand
|
(000000)
|
|
241
|
BARGHAT
|
MP-37-008-009-002/96
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215935
|
31/01/2023
|
laxmi
|
1737008009WL090083
|
laxmi
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
laxmi
|
(000000)
|
|
242
|
BARGHAT
|
MP-37-008-009-002/97
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215937
|
31/01/2023
|
ganga
|
1737008009WL090083
|
ganga
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
ganga
|
(000000)
|
|
243
|
BARGHAT
|
MP-37-008-009-003/255-B
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215972
|
31/01/2023
|
deviprasad
|
1737008009WL090085
|
deviprasad
|
00603
|
CBIN0R20002
|
1000
|
1000
|
Processed
|
15/02/2023
|
|
885660580
|
|
deviprasad
|
(000000)
|
|
244
|
BARGHAT
|
MP-37-008-025-001/122
(KHAMI)
|
1737008025NRG23310120231215466
|
31/01/2023
|
Ganga
|
1737008025WL090071
|
Ganga
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
Ganga
|
(000000)
|
|
245
|
BARGHAT
|
MP-37-008-025-001/151
(KHAMI)
|
1737008025NRG23310120231215476
|
31/01/2023
|
chamman
|
1737008025WL090071
|
chamman
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
chamman
|
(000000)
|
|
246
|
BARGHAT
|
MP-37-008-025-001/176
(KHAMI)
|
1737008025NRG23310120231215482
|
31/01/2023
|
mdanshingh
|
1737008025WL090071
|
mdanshingh
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
mdanshingh
|
(000000)
|
|
247
|
BARGHAT
|
MP-37-008-025-001/263
(KHAMI)
|
1737008025NRG23310120231215490
|
31/01/2023
|
JAYSINGH
|
1737008025WL090071
|
JAYSINGH
|
00603
|
CBIN0R20002
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
JAYSINGH
|
(000000)
|
|
248
|
BARGHAT
|
MP-37-008-025-001/288
(KHAMI)
|
1737008025NRG23310120231215492
|
31/01/2023
|
Rameshwar
|
1737008025WL090071
|
Rameshwar
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
15/02/2023
|
|
885660580
|
|
Rameshwar
|
(000000)
|
|
249
|
BARGHAT
|
MP-37-008-025-001/78
(KHAMI)
|
1737008025NRG23310120231215514
|
31/01/2023
|
champa
|
1737008025WL090071
|
champa
|
00603
|
CBIN0R20002
|
380
|
380
|
Processed
|
15/02/2023
|
|
885660580
|
|
champa
|
(000000)
|
|
250
|
BARGHAT
|
MP-37-008-030-001/243
(JAWARKATHI)
|
1737008030NRG23310120231215277
|
31/01/2023
|
gyansingh
|
1737008030WL090067
|
gyansingh
|
00603
|
CBIN0R20002
|
950
|
950
|
Processed
|
15/02/2023
|
|
885660580
|
|
gyansingh
|
(000000)
|
|
251
|
BARGHAT
|
MP-37-008-072-001/147
(KACHNA)
|
1737008072NRG23310120231217077
|
31/01/2023
|
KALABAI
|
1737008072WL090102
|
KALABAI
|
00603
|
CBIN0R20002
|
985
|
985
|
Processed
|
15/02/2023
|
|
885660580
|
|
KALABAI
|
(000000)
|
|
252
|
BARGHAT
|
MP-37-008-072-001/58
(KACHNA)
|
1737008072NRG23310120231217113
|
31/01/2023
|
SUGANTA BAI
|
1737008072WL090102
|
SUGANTA BAI
|
00603
|
CBIN0R20002
|
788
|
788
|
Processed
|
15/02/2023
|
|
885660580
|
|
SUGANTABAI
|
(000000)
|
|
253
|
BARGHAT
|
MP-37-008-072-001/93
(KACHNA)
|
1737008072NRG23310120231217122
|
31/01/2023
|
PETAMSING
|
1737008072WL090102
|
PETAMSING
|
00603
|
CBIN0R20002
|
788
|
788
|
Processed
|
15/02/2023
|
|
885660580
|
|
PETAMSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19271
|
19271
|
|
|
|
|
|
|
|
|
254
|
BARGHAT
|
MP-37-008-049-002/155-B
(ANTRA)
|
1737008049NRG23310120231217021
|
31/01/2023
|
Dimak
|
1737008049WL090100
|
Dimak
|
00662
|
BDBL0001962
|
780
|
780
|
Processed
|
15/02/2023
|
|
885660580
|
|
Dimak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
255
|
BARGHAT
|
MP-37-008-030-001/282
(JAWARKATHI)
|
1737008030NRG23310120231215289
|
31/01/2023
|
Veersingh
|
1737008030WL090067
|
Veersingh
|
00688
|
FINO0001001
|
760
|
760
|
Rejected
|
15/02/2023
|
|
885660580
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
256
|
BARGHAT
|
MP-37-008-084-002/203
(SHUKLA)
|
1737008084NRG23310120231217724
|
31/01/2023
|
Dhanwanta
|
1737008084WL090116
|
Dhanwanta
|
00697
|
BKID0MG8059
|
925
|
925
|
Processed
|
15/02/2023
|
|
885660580
|
|
Dhanwanta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
257
|
BARGHAT
|
MP-37-008-004-001/349
(TAKHALAKHURD)
|
1737008004NRG23310120231217254
|
31/01/2023
|
Krshna bai Matre
|
1737008004WL090105
|
Krshna bai Matre
|
00697
|
BKID0MG8064
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
KrshnabaiMatre
|
(000000)
|
|
258
|
BARGHAT
|
MP-37-008-008-001/379
(GUDMA)
|
1737008008NRG23310120231215435
|
31/01/2023
|
Sukarati Madavi
|
1737008008WL090070
|
Sukarati Madavi
|
00697
|
BKID0MG8064
|
965
|
965
|
Processed
|
15/02/2023
|
|
885660580
|
|
SukaratiMadavi
|
(000000)
|
|
259
|
BARGHAT
|
MP-37-008-008-001/89
(GUDMA)
|
1737008008NRG23310120231215459
|
31/01/2023
|
BINDRABATI NAGESHWAR
|
1737008008WL090070
|
BINDRABATI NAGESHWAR
|
00697
|
BKID0MG8064
|
965
|
965
|
Processed
|
15/02/2023
|
|
885660580
|
|
BINDRABATINAGESHWAR
|
(000000)
|
|
260
|
BARGHAT
|
MP-37-008-009-001/2
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215945
|
31/01/2023
|
Durgavati Varkade
|
1737008009WL090085
|
Durgavati Varkade
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885660580
|
|
DurgavatiVarkade
|
(000000)
|
|
261
|
BARGHAT
|
MP-37-008-009-001/85-A
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215955
|
31/01/2023
|
anita bhalavi
|
1737008009WL090085
|
anita bhalavi
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885660580
|
|
anitabhalavi
|
(000000)
|
|
262
|
BARGHAT
|
MP-37-008-009-002/50
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215917
|
31/01/2023
|
ramesh
|
1737008009WL090083
|
ramesh
|
00697
|
BKID0MG8064
|
1224
|
1224
|
Rejected
|
15/02/2023
|
|
885660580
|
No Such Account
|
|
|
|
263
|
BARGHAT
|
MP-37-008-009-002/95-B
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215934
|
31/01/2023
|
Pushpkala Rahangdale
|
1737008009WL090083
|
Pushpkala Rahangdale
|
00697
|
BKID0MG8064
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
PushpkalaRahangdale
|
(000000)
|
|
264
|
BARGHAT
|
MP-37-008-009-003/317-A
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215980
|
31/01/2023
|
Rajesh singare
|
1737008009WL090085
|
Rajesh singare
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
15/02/2023
|
|
885660580
|
|
Rajeshsingare
|
(000000)
|
|
265
|
BARGHAT
|
MP-37-008-009-003/344
(BAMHODI(BELGAON))
|
1737008009NRG23310120231215985
|
31/01/2023
|
kamla bopche
|
1737008009WL090085
|
kamla bopche
|
00697
|
BKID0MG8064
|
600
|
600
|
Processed
|
15/02/2023
|
|
885660580
|
|
kamlabopche
|
(000000)
|
|
266
|
BARGHAT
|
MP-37-008-025-001/104-A
(KHAMI)
|
1737008025NRG23310120231215462
|
31/01/2023
|
PRADEEP KUMAR UIKEY
|
1737008025WL090071
|
PRADEEP KUMAR UIKEY
|
00697
|
BKID0MG8064
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
PRADEEPKUMARUIKEY
|
(000000)
|
|
267
|
BARGHAT
|
MP-37-008-025-001/138-A
(KHAMI)
|
1737008025NRG23310120231215470
|
31/01/2023
|
RAJKUMAR
|
1737008025WL090071
|
RAJKUMAR
|
00697
|
BKID0MG8064
|
380
|
380
|
Processed
|
15/02/2023
|
|
885660580
|
|
RAJKUMAR
|
(000000)
|
|
268
|
BARGHAT
|
MP-37-008-025-001/160
(KHAMI)
|
1737008025NRG23310120231215478
|
31/01/2023
|
anita
|
1737008025WL090071
|
anita
|
00697
|
BKID0MG8064
|
380
|
380
|
Processed
|
15/02/2023
|
|
885660580
|
|
anita
|
(000000)
|
|
269
|
BARGHAT
|
MP-37-008-025-001/304
(KHAMI)
|
1737008025NRG23310120231215493
|
31/01/2023
|
sovind jhadekar
|
1737008025WL090071
|
sovind jhadekar
|
00697
|
BKID0MG8064
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
sovindjhadekar
|
(000000)
|
|
270
|
BARGHAT
|
MP-37-008-025-001/77
(KHAMI)
|
1737008025NRG23310120231215513
|
31/01/2023
|
sheela
|
1737008025WL090071
|
sheela
|
00697
|
BKID0MG8064
|
190
|
190
|
Processed
|
15/02/2023
|
|
885660580
|
|
sheela
|
(000000)
|
|
271
|
BARGHAT
|
MP-37-008-025-001/81
(KHAMI)
|
1737008025NRG23310120231215515
|
31/01/2023
|
Pancheela
|
1737008025WL090071
|
Pancheela
|
00697
|
BKID0MG8064
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
Pancheela
|
(000000)
|
|
272
|
BARGHAT
|
MP-37-008-025-001/99-B
(KHAMI)
|
1737008025NRG23310120231215520
|
31/01/2023
|
Kalpana Goutam
|
1737008025WL090071
|
Kalpana Goutam
|
00697
|
BKID0MG8064
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
KalpanaGoutam
|
(000000)
|
|
273
|
BARGHAT
|
MP-37-008-030-001/170
(JAWARKATHI)
|
1737008030NRG23310120231215256
|
31/01/2023
|
mansharam kumre
|
1737008030WL090067
|
mansharam kumre
|
00697
|
BKID0MG8064
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
mansharamkumre
|
(000000)
|
|
274
|
BARGHAT
|
MP-37-008-030-001/172
(JAWARKATHI)
|
1737008030NRG23310120231215258
|
31/01/2023
|
yogesh
|
1737008030WL090067
|
yogesh
|
00697
|
BKID0MG8064
|
380
|
380
|
Processed
|
15/02/2023
|
|
885660580
|
|
yogesh
|
(000000)
|
|
275
|
BARGHAT
|
MP-37-008-030-001/268-B
(JAWARKATHI)
|
1737008030NRG23300120231209912
|
31/01/2023
|
neha choudhary
|
1737008030WL089818
|
neha choudhary
|
00697
|
BKID0MG8064
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
nehachoudhary
|
(000000)
|
|
276
|
BARGHAT
|
MP-37-008-030-001/277
(JAWARKATHI)
|
1737008030NRG23310120231215285
|
31/01/2023
|
shashikala marskole
|
1737008030WL090067
|
shashikala marskole
|
00697
|
BKID0MG8064
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
shashikalamarskole
|
(000000)
|
|
277
|
BARGHAT
|
MP-37-008-030-001/369
(JAWARKATHI)
|
1737008030NRG23310120231215302
|
31/01/2023
|
Nitu
|
1737008030WL090067
|
Nitu
|
00697
|
BKID0MG8064
|
190
|
190
|
Processed
|
15/02/2023
|
|
885660580
|
|
Nitu
|
(000000)
|
|
278
|
BARGHAT
|
MP-37-008-030-001/72-B
(JAWARKATHI)
|
1737008030NRG23310120231215312
|
31/01/2023
|
bholaram inwati
|
1737008030WL090067
|
bholaram inwati
|
00697
|
BKID0MG8064
|
760
|
760
|
Processed
|
15/02/2023
|
|
885660580
|
|
bholaraminwati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16642
|
16642
|
|
|
|
|
|
|
|
|
279
|
BARGHAT
|
MP-37-008-004-001/15
(TAKHALAKHURD)
|
1737008004NRG23310120231217251
|
31/01/2023
|
Sunnesingh inwati
|
1737008004WL090105
|
Sunnesingh inwati
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
Sunnesinghinwati
|
(000000)
|
|
280
|
BARGHAT
|
MP-37-008-004-001/329
(TAKHALAKHURD)
|
1737008004NRG23310120231217253
|
31/01/2023
|
indarka
|
1737008004WL090105
|
indarka
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
15/02/2023
|
|
885660580
|
|
indarka
|
(000000)
|
|
281
|
BARGHAT
|
MP-37-008-025-001/142
(KHAMI)
|
1737008025NRG23310120231215471
|
31/01/2023
|
VISHNU
|
1737008025WL090071
|
VISHNU
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
VISHNU
|
(000000)
|
|
282
|
BARGHAT
|
MP-37-008-025-001/275
(KHAMI)
|
1737008025NRG23310120231215491
|
31/01/2023
|
Kasan
|
1737008025WL090071
|
Kasan
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
15/02/2023
|
|
885660580
|
|
Kasan
|
(000000)
|
|
283
|
BARGHAT
|
MP-37-008-025-001/45-A
(KHAMI)
|
1737008025NRG23310120231215507
|
31/01/2023
|
Savita
|
1737008025WL090071
|
Savita
|
00697
|
BKID0NAMRGB
|
570
|
570
|
Processed
|
15/02/2023
|
|
885660580
|
|
Savita
|
(000000)
|
|
284
|
BARGHAT
|
MP-37-008-025-001/55
(KHAMI)
|
1737008025NRG23310120231215510
|
31/01/2023
|
Dasan bai
|
1737008025WL090071
|
Dasan bai
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
15/02/2023
|
|
885660580
|
|
Dasanbai
|
(000000)
|
|
285
|
BARGHAT
|
MP-37-008-072-001/23
(KACHNA)
|
1737008072NRG23310120231217089
|
31/01/2023
|
PHOOLAN BAI
|
1737008072WL090102
|
PHOOLAN BAI
|
00697
|
BKID0NAMRGB
|
985
|
985
|
Processed
|
15/02/2023
|
|
885660580
|
|
PHOOLANBAI
|
(000000)
|
|
286
|
BARGHAT
|
MP-37-008-072-001/45
(KACHNA)
|
1737008072NRG23310120231217106
|
31/01/2023
|
BIMLA FATIk
|
1737008072WL090102
|
BIMLA FATIk
|
00697
|
BKID0NAMRGB
|
985
|
985
|
Processed
|
15/02/2023
|
|
885660580
|
|
BIMLAFATIk
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5938
|
5938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232590
|
232590
|
|
|
|
|
|
|
|