|
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
|
BHOPAL PATNAM
|
CH-12-001-011-001/118
()
|
3312001000NRG23171120220331873
|
17/11/2022
|
SHANTA KARTAM
|
3312001WL0013223
|
SHANTA KARTAM
|
00093
|
CRGB0001204
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896247
|
|
SHANTA KARTAM
|
()
|
|
2
|
BHOPAL PATNAM
|
CH-12-001-011-001/187
()
|
3312001000NRG23171120220331898
|
17/11/2022
|
LAMBADI NARENDRA
|
3312001WL0013223
|
LAMBADI NARENDRA
|
00093
|
CRGB0001204
|
816
|
816
|
Processed
|
24/11/2022
|
|
6636896249
|
|
LAMBADI NARENDRA
|
()
|
|
3
|
BHOPAL PATNAM
|
CH-12-001-011-001/216-A
()
|
3312001000NRG23171120220331911
|
17/11/2022
|
JANGATI SHANTA
|
3312001WL0013223
|
JANGATI SHANTA
|
00093
|
CRGB0001204
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896250
|
|
JANGATI SHANTA
|
()
|
|
4
|
BHOPAL PATNAM
|
CH-12-001-011-001/374
()
|
3312001000NRG23171120220331931
|
17/11/2022
|
GURLA SAPNA
|
3312001WL0013223
|
GURLA SAPNA
|
00093
|
CRGB0001204
|
816
|
816
|
Processed
|
24/11/2022
|
|
6636896253
|
|
GURLA SAPNA
|
()
|
|
5
|
BHOPAL PATNAM
|
CH-12-001-011-001/380
()
|
3312001000NRG23171120220331933
|
17/11/2022
|
NANDKISHOR SONLA
|
3312001WL0013223
|
NANDKISHOR SONLA
|
00093
|
CRGB0001204
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896246
|
|
NANDKISHOR SONLA
|
()
|
|
6
|
BHOPAL PATNAM
|
CH-12-001-011-001/399
()
|
3312001000NRG23171120220331938
|
17/11/2022
|
LEKHAM LAXMAN
|
3312001WL0013223
|
LEKHAM LAXMAN
|
00093
|
CRGB0001204
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896252
|
|
LEKHAM LAXMAN
|
()
|
|
7
|
BHOPAL PATNAM
|
CH-12-001-011-001/5
()
|
3312001000NRG23171120220331940
|
17/11/2022
|
BORLA LAXMI
|
3312001WL0013223
|
BORLA LAXMI
|
00093
|
CRGB0001204
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896245
|
|
BORLA LAXMI
|
()
|
|
8
|
BHOPAL PATNAM
|
CH-12-001-011-001/70
()
|
3312001000NRG23171120220331947
|
17/11/2022
|
AMBALA AMMUBAI
|
3312001WL0013223
|
AMBALA AMMUBAI
|
00093
|
CRGB0001204
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896248
|
|
AMBALA AMMUBAI
|
()
|
|
9
|
BHOPAL PATNAM
|
CH-12-001-011-001/82
()
|
3312001000NRG23171120220331952
|
17/11/2022
|
CHANDRAKALA LIKADI
|
3312001WL0013223
|
CHANDRAKALA LIKADI
|
00093
|
CRGB0001204
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896251
|
|
CHANDRAKALA LIKADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
10
|
BHOPAL PATNAM
|
CH-12-001-011-001/10
()
|
3312001000NRG23171120220331867
|
17/11/2022
|
RAVINDRA GURLA
|
3312001WL0013223
|
RAVINDRA GURLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896268
|
|
MR RAVINDRA GURLA
|
()
|
|
11
|
BHOPAL PATNAM
|
CH-12-001-011-001/105
()
|
3312001000NRG23171120220331868
|
17/11/2022
|
KARTAM SUSHILA
|
3312001WL0013223
|
KARTAM SUSHILA
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896279
|
|
MRS KARTAM SUSHILA
|
()
|
|
12
|
BHOPAL PATNAM
|
CH-12-001-011-001/106
()
|
3312001000NRG23171120220331869
|
17/11/2022
|
MICHA ISTARI
|
3312001WL0013223
|
MICHA ISTARI
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896287
|
|
MRS ISTARI MICHA
|
()
|
|
13
|
BHOPAL PATNAM
|
CH-12-001-011-001/107
()
|
3312001000NRG23171120220331870
|
17/11/2022
|
sapna
|
3312001WL0013223
|
sapna
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896236
|
|
MISS SAPNA MICHCHA
|
()
|
|
14
|
BHOPAL PATNAM
|
CH-12-001-011-001/115-A
()
|
3312001000NRG23171120220331871
|
17/11/2022
|
MICHCHA SHARDA
|
3312001WL0013223
|
MICHCHA SHARDA
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896265
|
|
MRS MICHCHA SHARADA
|
()
|
|
15
|
BHOPAL PATNAM
|
CH-12-001-011-001/116
()
|
3312001000NRG23171120220331872
|
17/11/2022
|
Michcha Rajubai
|
3312001WL0013223
|
Michcha Rajubai
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896277
|
|
MRS MICHCHA RAJBAI
|
()
|
|
16
|
BHOPAL PATNAM
|
CH-12-001-011-001/12-A
()
|
3312001000NRG23171120220331874
|
17/11/2022
|
GURLA PAPUBAI
|
3312001WL0013223
|
GURLA PAPUBAI
|
00415
|
SBIN0002834
|
816
|
816
|
Processed
|
24/11/2022
|
|
6636896225
|
|
MRS PAPUBAI GURLA
|
()
|
|
17
|
BHOPAL PATNAM
|
CH-12-001-011-001/120-A
()
|
3312001000NRG23171120220331875
|
17/11/2022
|
MICHCHA SAMAKKA
|
3312001WL0013223
|
MICHCHA SAMAKKA
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896308
|
|
MRS MICHHA SAMAKKA
|
()
|
|
18
|
BHOPAL PATNAM
|
CH-12-001-011-001/122
()
|
3312001000NRG23171120220331876
|
17/11/2022
|
BORLA RAVINDRA
|
3312001WL0013223
|
BORLA RAVINDRA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896271
|
|
MR BORLA RAVINDRA
|
()
|
|
19
|
BHOPAL PATNAM
|
CH-12-001-011-001/123
()
|
3312001000NRG23171120220331877
|
17/11/2022
|
UPENDR LAMBADI
|
3312001WL0013223
|
UPENDR LAMBADI
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896234
|
|
MR UPENDRA GURLA
|
()
|
|
20
|
BHOPAL PATNAM
|
CH-12-001-011-001/128
()
|
3312001000NRG23171120220331879
|
17/11/2022
|
GURLA SHANTA
|
3312001WL0013223
|
GURLA SHANTA
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896297
|
|
MRS GURLA SHANTA
|
()
|
|
21
|
BHOPAL PATNAM
|
CH-12-001-011-001/13
()
|
3312001000NRG23171120220331880
|
17/11/2022
|
GURLA CHANDRAIYA
|
3312001WL0013223
|
GURLA CHANDRAIYA
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896290
|
|
MR CHADRAIYA GURLA
|
()
|
|
22
|
BHOPAL PATNAM
|
CH-12-001-011-001/13
()
|
3312001000NRG23171120220331881
|
17/11/2022
|
GURLA KAMLA
|
3312001WL0013223
|
GURLA KAMLA
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896301
|
|
MRS KAMLA GURLA
|
()
|
|
23
|
BHOPAL PATNAM
|
CH-12-001-011-001/133
()
|
3312001000NRG23171120220331882
|
17/11/2022
|
WASAM SAMAKKA
|
3312001WL0013223
|
WASAM SAMAKKA
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896272
|
|
MRS SAMMAKA VASAM
|
()
|
|
24
|
BHOPAL PATNAM
|
CH-12-001-011-001/138
()
|
3312001000NRG23171120220331884
|
17/11/2022
|
GURLA MOHAN
|
3312001WL0013223
|
GURLA MOHAN
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896299
|
|
MR GURLA MOHAN
|
()
|
|
25
|
BHOPAL PATNAM
|
CH-12-001-011-001/145
()
|
3312001000NRG23171120220331886
|
17/11/2022
|
SONLA VISHNU
|
3312001WL0013223
|
SONLA VISHNU
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896262
|
|
MR VISHNU SONLA
|
()
|
|
26
|
BHOPAL PATNAM
|
CH-12-001-011-001/15
()
|
3312001000NRG23171120220331887
|
17/11/2022
|
SYAMWATI DHRUW
|
3312001WL0013223
|
SYAMWATI DHRUW
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896263
|
|
MRS SHYAMBATI
|
()
|
|
27
|
BHOPAL PATNAM
|
CH-12-001-011-001/151
()
|
3312001000NRG23171120220331888
|
17/11/2022
|
AADHE NEELABAI
|
3312001WL0013223
|
AADHE NEELABAI
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896274
|
|
MRS ADE NILA
|
()
|
|
28
|
BHOPAL PATNAM
|
CH-12-001-011-001/152
()
|
3312001000NRG23171120220331889
|
17/11/2022
|
KRISHNAVENI KAWTI
|
3312001WL0013223
|
KRISHNAVENI KAWTI
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896228
|
|
MRS KRUSHNAVENI KAWATI
|
()
|
|
29
|
BHOPAL PATNAM
|
CH-12-001-011-001/161-A
()
|
3312001000NRG23171120220331891
|
17/11/2022
|
ANITA SONLA
|
3312001WL0013223
|
ANITA SONLA
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896256
|
|
AS ANITA SONLA
|
()
|
|
30
|
BHOPAL PATNAM
|
CH-12-001-011-001/17
()
|
3312001000NRG23171120220331892
|
17/11/2022
|
LAMBADI LALITA
|
3312001WL0013223
|
LAMBADI LALITA
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896269
|
|
MS LALITA LAMBADI
|
()
|
|
31
|
BHOPAL PATNAM
|
CH-12-001-011-001/17
()
|
3312001000NRG23171120220331893
|
17/11/2022
|
RAKESH LAMBADI
|
3312001WL0013223
|
RAKESH LAMBADI
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896264
|
|
RAKESH KUMAR LAMBADI
|
()
|
|
32
|
BHOPAL PATNAM
|
CH-12-001-011-001/172
()
|
3312001000NRG23171120220331894
|
17/11/2022
|
GURLA PAVAN
|
3312001WL0013223
|
GURLA PAVAN
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896224
|
|
MR PAVAN GURLA
|
()
|
|
33
|
BHOPAL PATNAM
|
CH-12-001-011-001/172
()
|
3312001000NRG23171120220331895
|
17/11/2022
|
GURLA SAMAKKA
|
3312001WL0013223
|
GURLA SAMAKKA
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896243
|
|
MRS SAMAKKA GURLA
|
()
|
|
34
|
BHOPAL PATNAM
|
CH-12-001-011-001/18
()
|
3312001000NRG23171120220331896
|
17/11/2022
|
LAMBADI SHARDA
|
3312001WL0013223
|
LAMBADI SHARDA
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896288
|
|
MISS SHARDA LAMBADI
|
()
|
|
35
|
BHOPAL PATNAM
|
CH-12-001-011-001/184-A
()
|
3312001000NRG23171120220331897
|
17/11/2022
|
KORAM SUMITRA
|
3312001WL0013223
|
KORAM SUMITRA
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896266
|
|
MRS SUMITRA KORAM
|
()
|
|
36
|
BHOPAL PATNAM
|
CH-12-001-011-001/19
()
|
3312001000NRG23171120220331899
|
17/11/2022
|
CHAYA SODI
|
3312001WL0013223
|
CHAYA SODI
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896302
|
|
MISS CHAYA SENDE
|
()
|
|
37
|
BHOPAL PATNAM
|
CH-12-001-011-001/193-A
()
|
3312001000NRG23171120220331901
|
17/11/2022
|
LAMBADI SUNITA
|
3312001WL0013223
|
LAMBADI SUNITA
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896306
|
|
MISS LAMBADI SUNITA
|
()
|
|
38
|
BHOPAL PATNAM
|
CH-12-001-011-001/193-A
()
|
3312001000NRG23171120220331900
|
17/11/2022
|
LAMBADI SURESH
|
3312001WL0013223
|
LAMBADI SURESH
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896237
|
|
MR SURESH LAMBADI
|
()
|
|
39
|
BHOPAL PATNAM
|
CH-12-001-011-001/20
()
|
3312001000NRG23171120220331903
|
17/11/2022
|
DILEEP GURLA
|
3312001WL0013223
|
DILEEP GURLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896230
|
|
MISS DEELIP KUMAR GURLA
|
()
|
|
40
|
BHOPAL PATNAM
|
CH-12-001-011-001/20
()
|
3312001000NRG23171120220331902
|
17/11/2022
|
GURLA SAMAKKA
|
3312001WL0013223
|
GURLA SAMAKKA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896232
|
|
MRS SHAMKHA GURLA
|
()
|
|
41
|
BHOPAL PATNAM
|
CH-12-001-011-001/200
()
|
3312001000NRG23171120220331904
|
17/11/2022
|
LIKADI JAPANNA
|
3312001WL0013223
|
LIKADI JAPANNA
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896259
|
|
MR LIKADI JAMPANNA
|
()
|
|
42
|
BHOPAL PATNAM
|
CH-12-001-011-001/200
()
|
3312001000NRG23171120220331905
|
17/11/2022
|
NIRMALA LIKADI
|
3312001WL0013223
|
NIRMALA LIKADI
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896254
|
|
NS NEERMALA SONLA
|
()
|
|
43
|
BHOPAL PATNAM
|
CH-12-001-011-001/202
()
|
3312001000NRG23171120220331906
|
17/11/2022
|
GAOTUL USHAKANTA
|
3312001WL0013223
|
GAOTUL USHAKANTA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896304
|
|
MRS USHAKALA GOUTUL
|
()
|
|
44
|
BHOPAL PATNAM
|
CH-12-001-011-001/206
()
|
3312001000NRG23171120220331907
|
17/11/2022
|
OSAKA RAMCHANDRAM
|
3312001WL0013223
|
OSAKA RAMCHANDRAM
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896260
|
|
MR OSAKA RAMCHANDRAM
|
()
|
|
45
|
BHOPAL PATNAM
|
CH-12-001-011-001/210-A
()
|
3312001000NRG23171120220331908
|
17/11/2022
|
LALITA KAWTI
|
3312001WL0013223
|
LALITA KAWTI
|
00415
|
SBIN0002834
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
6636896261
|
No Such Account
|
|
|
|
46
|
BHOPAL PATNAM
|
CH-12-001-011-001/212
()
|
3312001000NRG23171120220331909
|
17/11/2022
|
JANGATI KRISHNAVENI
|
3312001WL0013223
|
JANGATI KRISHNAVENI
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896286
|
|
MR KRISHNA VANI JANGTI
|
()
|
|
47
|
BHOPAL PATNAM
|
CH-12-001-011-001/213
()
|
3312001000NRG23171120220331910
|
17/11/2022
|
DINESH SONLA
|
3312001WL0013223
|
DINESH SONLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896223
|
|
MR DINESH KUMAR SONLA
|
()
|
|
48
|
BHOPAL PATNAM
|
CH-12-001-011-001/22-B
()
|
3312001000NRG23171120220331912
|
17/11/2022
|
MONIKA WADEKAR
|
3312001WL0013223
|
MONIKA WADEKAR
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896278
|
|
MRS MONIKA WADEKAR
|
()
|
|
49
|
BHOPAL PATNAM
|
CH-12-001-011-001/227
()
|
3312001000NRG23171120220331913
|
17/11/2022
|
SATENDRA VADEKAR
|
3312001WL0013223
|
SATENDRA VADEKAR
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896289
|
|
MR SATENDRA WADEKER
|
()
|
|
50
|
BHOPAL PATNAM
|
CH-12-001-011-001/227
()
|
3312001000NRG23171120220331914
|
17/11/2022
|
SUREKHA VADEKAR
|
3312001WL0013223
|
SUREKHA VADEKAR
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896293
|
|
MISS SUREKHA SAHARE
|
()
|
|
51
|
BHOPAL PATNAM
|
CH-12-001-011-001/235-A
()
|
3312001000NRG23171120220331915
|
17/11/2022
|
CHANDANGIRI SAMAKKA
|
3312001WL0013223
|
CHANDANGIRI SAMAKKA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896240
|
|
MRS SAMMKA CHANDANGIRI
|
()
|
|
52
|
BHOPAL PATNAM
|
CH-12-001-011-001/236-A
()
|
3312001000NRG23171120220331916
|
17/11/2022
|
CHANDANGIRI MUNAKKA
|
3312001WL0013223
|
CHANDANGIRI MUNAKKA
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896229
|
|
MR CHANDANGIRI SADVALI
|
()
|
|
53
|
BHOPAL PATNAM
|
CH-12-001-011-001/244-A
()
|
3312001000NRG23171120220331917
|
17/11/2022
|
MICHCHA BANDAKKA
|
3312001WL0013223
|
MICHCHA BANDAKKA
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896295
|
|
MRS BANDKKA MIC HCHA
|
()
|
|
54
|
BHOPAL PATNAM
|
CH-12-001-011-001/248-A
()
|
3312001000NRG23171120220331918
|
17/11/2022
|
LAMBADI GANGUBAI
|
3312001WL0013223
|
LAMBADI GANGUBAI
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896220
|
|
MRS GANGU BAI LAMBADI
|
()
|
|
55
|
BHOPAL PATNAM
|
CH-12-001-011-001/254-A
()
|
3312001000NRG23171120220331919
|
17/11/2022
|
AMAR LAMBADI
|
3312001WL0013223
|
AMAR LAMBADI
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896227
|
|
MRS AMAR LAMBADI
|
()
|
|
56
|
BHOPAL PATNAM
|
CH-12-001-011-001/254-A
()
|
3312001000NRG23171120220331920
|
17/11/2022
|
SUBHASHANI LAMBADI
|
3312001WL0013223
|
SUBHASHANI LAMBADI
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896222
|
|
MISS SHUBHASHANI LAMBADI
|
()
|
|
57
|
BHOPAL PATNAM
|
CH-12-001-011-001/255-A
()
|
3312001000NRG23171120220331921
|
17/11/2022
|
GURLA SHANTA
|
3312001WL0013223
|
GURLA SHANTA
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896270
|
|
MS GURLA SHANTA
|
()
|
|
58
|
BHOPAL PATNAM
|
CH-12-001-011-001/28-B
()
|
3312001000NRG23171120220331922
|
17/11/2022
|
SANJAY VADEKAR
|
3312001WL0013223
|
SANJAY VADEKAR
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896300
|
|
MR SANJAY WADEKAR
|
()
|
|
59
|
BHOPAL PATNAM
|
CH-12-001-011-001/30-A
()
|
3312001000NRG23171120220331923
|
17/11/2022
|
KOTRANGI PRAMEELA
|
3312001WL0013223
|
KOTRANGI PRAMEELA
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896238
|
|
MRS PRMILA KOTRANGI
|
()
|
|
60
|
BHOPAL PATNAM
|
CH-12-001-011-001/312
()
|
3312001000NRG23171120220331924
|
17/11/2022
|
LAMBADI RAMBAI
|
3312001WL0013223
|
LAMBADI RAMBAI
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896255
|
|
LAMBADI RAM BAI
|
()
|
|
61
|
BHOPAL PATNAM
|
CH-12-001-011-001/312
()
|
3312001000NRG23171120220331925
|
17/11/2022
|
LAXMIKANTA LAMBADI
|
3312001WL0013223
|
LAXMIKANTA LAMBADI
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896221
|
|
MISS LAKSHMIKANTA LAMBADI
|
()
|
|
62
|
BHOPAL PATNAM
|
CH-12-001-011-001/338
()
|
3312001000NRG23171120220331927
|
17/11/2022
|
KAWTI BAPURAO
|
3312001WL0013223
|
KAWTI BAPURAO
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896226
|
|
MR BAPU RAO KAWTI
|
()
|
|
63
|
BHOPAL PATNAM
|
CH-12-001-011-001/338
()
|
3312001000NRG23171120220331926
|
17/11/2022
|
KAWTI SARITA
|
3312001WL0013223
|
KAWTI SARITA
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896294
|
|
MISS SARITA KAWTI
|
()
|
|
64
|
BHOPAL PATNAM
|
CH-12-001-011-001/341
()
|
3312001000NRG23171120220331928
|
17/11/2022
|
GURLA RAGHUNATH
|
3312001WL0013223
|
GURLA RAGHUNATH
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896244
|
|
MR GURLA RAGHU
|
()
|
|
65
|
BHOPAL PATNAM
|
CH-12-001-011-001/357
()
|
3312001000NRG23171120220331929
|
17/11/2022
|
SUBHASH BAGHEL
|
3312001WL0013223
|
SUBHASH BAGHEL
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896233
|
|
MR SUBHASH BAGHEL
|
()
|
|
66
|
BHOPAL PATNAM
|
CH-12-001-011-001/36
()
|
3312001000NRG23171120220331930
|
17/11/2022
|
LAXMI
|
3312001WL0013223
|
LAXMI
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896258
|
|
MR L LAXMI SAHARE
|
()
|
|
67
|
BHOPAL PATNAM
|
CH-12-001-011-001/377
()
|
3312001000NRG23171120220331932
|
17/11/2022
|
YOGEETA GURLA
|
3312001WL0013223
|
YOGEETA GURLA
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896235
|
|
MISS YOGITA GAUTUL
|
()
|
|
68
|
BHOPAL PATNAM
|
CH-12-001-011-001/381
()
|
3312001000NRG23171120220331934
|
17/11/2022
|
DURGAM RAJABABU
|
3312001WL0013223
|
DURGAM RAJABABU
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896242
|
|
MR DURGAM RAJABABU
|
()
|
|
69
|
BHOPAL PATNAM
|
CH-12-001-011-001/397
()
|
3312001000NRG23171120220331936
|
17/11/2022
|
MICHCHA RAMESH
|
3312001WL0013223
|
MICHCHA RAMESH
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896276
|
|
MR RAMESH MICHCHA
|
()
|
|
70
|
BHOPAL PATNAM
|
CH-12-001-011-001/399
()
|
3312001000NRG23171120220331937
|
17/11/2022
|
LEKHAM BANDEBAI
|
3312001WL0013223
|
LEKHAM BANDEBAI
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896275
|
|
MRS BANDIBAI LEKAM
|
()
|
|
71
|
BHOPAL PATNAM
|
CH-12-001-011-001/40
()
|
3312001000NRG23171120220331939
|
17/11/2022
|
NIKURI SUSHILA
|
3312001WL0013223
|
NIKURI SUSHILA
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896291
|
|
MRS SUSHILA NIKURI
|
()
|
|
72
|
BHOPAL PATNAM
|
CH-12-001-011-001/52
()
|
3312001000NRG23171120220331941
|
17/11/2022
|
KOTRANAGI TULSHIBAI
|
3312001WL0013223
|
KOTRANAGI TULSHIBAI
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896285
|
|
MR KOTUNGI TULSI BAI
|
()
|
|
73
|
BHOPAL PATNAM
|
CH-12-001-011-001/55
()
|
3312001000NRG23171120220331942
|
17/11/2022
|
LAXMI LAMBADI
|
3312001WL0013223
|
LAXMI LAMBADI
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896303
|
|
MRS LAMBADI LAXMI
|
()
|
|
74
|
BHOPAL PATNAM
|
CH-12-001-011-001/59
()
|
3312001000NRG23171120220331943
|
17/11/2022
|
PADMA VADEKAR
|
3312001WL0013223
|
PADMA VADEKAR
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896273
|
|
MISS PADAMA VADEKAR
|
()
|
|
75
|
BHOPAL PATNAM
|
CH-12-001-011-001/60
()
|
3312001000NRG23171120220331944
|
17/11/2022
|
KAMLA VADEKAR
|
3312001WL0013223
|
KAMLA VADEKAR
|
00415
|
SBIN0002834
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
6636896309
|
|
MRS KAMLA WADEKAR
|
()
|
|
76
|
BHOPAL PATNAM
|
CH-12-001-011-001/66
()
|
3312001000NRG23171120220331945
|
17/11/2022
|
LAXMI
|
3312001WL0013223
|
LAXMI
|
00415
|
SBIN0002834
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
6636896292
|
|
MRS LAXMI KAWTI
|
()
|
|
77
|
BHOPAL PATNAM
|
CH-12-001-011-001/7
()
|
3312001000NRG23171120220331946
|
17/11/2022
|
GURLA AMITA
|
3312001WL0013223
|
GURLA AMITA
|
00415
|
SBIN0002834
|
612
|
612
|
Processed
|
24/11/2022
|
|
6636896239
|
|
MRS AMITA GURLA
|
()
|
|
78
|
BHOPAL PATNAM
|
CH-12-001-011-001/70
()
|
3312001000NRG23171120220331948
|
17/11/2022
|
AMBALA RAMCHANDRAM
|
3312001WL0013223
|
AMBALA RAMCHANDRAM
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896307
|
|
MR AMBALA RAMCHANDRAM
|
()
|
|
79
|
BHOPAL PATNAM
|
CH-12-001-011-001/71
()
|
3312001000NRG23171120220331949
|
17/11/2022
|
CHEENNUBAI
|
3312001WL0013223
|
CHEENNUBAI
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896257
|
|
MRS GAUTUL CHINNU BAI
|
()
|
|
80
|
BHOPAL PATNAM
|
CH-12-001-011-001/79
()
|
3312001000NRG23171120220331950
|
17/11/2022
|
GAUTUL CHINNUBAI
|
3312001WL0013223
|
GAUTUL CHINNUBAI
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896305
|
|
MRS CHINNU BAI
|
()
|
|
81
|
BHOPAL PATNAM
|
CH-12-001-011-001/8
()
|
3312001000NRG23171120220331951
|
17/11/2022
|
MEENA GURLA
|
3312001WL0013223
|
MEENA GURLA
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896241
|
|
MISS MEENA GURLA
|
()
|
|
82
|
BHOPAL PATNAM
|
CH-12-001-011-001/82
()
|
3312001000NRG23171120220331953
|
17/11/2022
|
LIKADI AJAI
|
3312001WL0013223
|
LIKADI AJAI
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896267
|
|
MR AJAY KUMAR LIKADI
|
()
|
|
83
|
BHOPAL PATNAM
|
CH-12-001-011-001/9
()
|
3312001000NRG23171120220331954
|
17/11/2022
|
GURLA POCHAIYA
|
3312001WL0013223
|
GURLA POCHAIYA
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896298
|
|
MR GURLA POCHAIYA
|
()
|
|
84
|
BHOPAL PATNAM
|
CH-12-001-011-001/90-A
()
|
3312001000NRG23171120220331955
|
17/11/2022
|
Laxmi Pambhoi
|
3312001WL0013223
|
Laxmi Pambhoi
|
00415
|
SBIN0002834
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896296
|
|
MRS PAMBHOI LAXMI
|
()
|
|
85
|
BHOPAL PATNAM
|
CH-12-001-011-001/93
()
|
3312001000NRG23171120220331956
|
17/11/2022
|
MAHADEV LAMBADI
|
3312001WL0013223
|
MAHADEV LAMBADI
|
00415
|
SBIN0002834
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896231
|
|
MR MAHADEV LAMBADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41820
|
41820
|
|
|
|
|
|
|
|
|
86
|
BHOPAL PATNAM
|
CH-12-001-011-001/126
()
|
3312001000NRG23171120220331878
|
17/11/2022
|
GURLA SAMKKA
|
3312001WL0013223
|
GURLA SAMKKA
|
00468
|
UBIN0577928
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896282
|
|
GURLA SAMKKA
|
()
|
|
87
|
BHOPAL PATNAM
|
CH-12-001-011-001/137
()
|
3312001000NRG23171120220331883
|
17/11/2022
|
Gorubai
|
3312001WL0013223
|
Gorubai
|
00468
|
UBIN0577928
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896281
|
|
Gorubai
|
()
|
|
88
|
BHOPAL PATNAM
|
CH-12-001-011-001/138
()
|
3312001000NRG23171120220331885
|
17/11/2022
|
GURLA LAXMI
|
3312001WL0013223
|
GURLA LAXMI
|
00468
|
UBIN0577928
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896280
|
|
GURLA LAXMI
|
()
|
|
89
|
BHOPAL PATNAM
|
CH-12-001-011-001/159-A
()
|
3312001000NRG23171120220331890
|
17/11/2022
|
KAVITA GURLA
|
3312001WL0013223
|
KAVITA GURLA
|
00468
|
UBIN0577928
|
204
|
204
|
Processed
|
24/11/2022
|
|
6636896284
|
|
KAVITA GURLA
|
()
|
|
90
|
BHOPAL PATNAM
|
CH-12-001-011-001/397
()
|
3312001000NRG23171120220331935
|
17/11/2022
|
MICHCHA PARWATI
|
3312001WL0013223
|
MICHCHA PARWATI
|
00468
|
UBIN0577928
|
408
|
408
|
Processed
|
24/11/2022
|
|
6636896283
|
|
MICHCHA PARWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48756
|
48756
|
|
|
|
|
|
|
|