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
|
SHAHPUR
|
MP-31-007-011-001/100 (TARA)
|
1731007000NRG24110320240781533
|
11/03/2024
|
ASHOK
|
1731007WL051752
|
ASHOK
|
00048
|
BKID0009581
|
442
|
0
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
MP-31-007-011-001/100 (TARA)
|
1731007000NRG24110320240781532
|
11/03/2024
|
JHIGGO
|
1731007WL051752
|
JHIGGO
|
00048
|
BKID0009581
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
MP-31-007-027-002/114-B (KANTAWADI)
|
1731007000NRG24110320240782149
|
11/03/2024
|
SARBATI
|
1731007WL051795
|
SARBATI
|
00048
|
BKID0009586
|
1105
|
0
|
|
|
|
|
|
|
|
4
|
SHAHPUR
|
MP-31-007-027-002/114-B (KANTAWADI)
|
1731007000NRG24110320240782148
|
11/03/2024
|
SUNIL
|
1731007WL051795
|
SUNIL
|
00048
|
BKID0009586
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
5
|
SHAHPUR
|
MP-31-007-027-002/36-A (KANTAWADI)
|
1731007000NRG24110320240782165
|
11/03/2024
|
SARITA
|
1731007WL051795
|
SARITA
|
00051
|
MAHB0000614
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472777652
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
6
|
SHAHPUR
|
MP-31-007-027-002/10 (KANTAWADI)
|
1731007000NRG24110320240782143
|
11/03/2024
|
RAJKUMAR
|
1731007WL051795
|
RAJKUMAR
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
7
|
SHAHPUR
|
MP-31-007-027-002/106 (KANTAWADI)
|
1731007000NRG24110320240782144
|
11/03/2024
|
KALIRAM
|
1731007WL051795
|
KALIRAM
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
8
|
SHAHPUR
|
MP-31-007-027-002/109-A (KANTAWADI)
|
1731007000NRG24110320240782145
|
11/03/2024
|
PRAMILA
|
1731007WL051795
|
PRAMILA
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
9
|
SHAHPUR
|
MP-31-007-027-002/109-B (KANTAWADI)
|
1731007000NRG24110320240782146
|
11/03/2024
|
SUKHDEV
|
1731007WL051795
|
SUKHDEV
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
10
|
SHAHPUR
|
MP-31-007-027-002/114-A (KANTAWADI)
|
1731007000NRG24110320240782147
|
11/03/2024
|
chandrakala
|
1731007WL051795
|
chandrakala
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
11
|
SHAHPUR
|
MP-31-007-027-002/14-A (KANTAWADI)
|
1731007000NRG24110320240782150
|
11/03/2024
|
RAMBILASH
|
1731007WL051795
|
RAMBILASH
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
12
|
SHAHPUR
|
MP-31-007-027-002/14-B (KANTAWADI)
|
1731007000NRG24110320240782151
|
11/03/2024
|
SULAN
|
1731007WL051795
|
SULAN
|
00089
|
CBIN0280760
|
442
|
0
|
|
|
|
|
|
|
|
13
|
SHAHPUR
|
MP-31-007-027-002/15 (KANTAWADI)
|
1731007000NRG24110320240782153
|
11/03/2024
|
BALBAT
|
1731007WL051795
|
BALBAT
|
00089
|
CBIN0280760
|
221
|
0
|
|
|
|
|
|
|
|
14
|
SHAHPUR
|
MP-31-007-027-002/15 (KANTAWADI)
|
1731007000NRG24110320240782152
|
11/03/2024
|
SHYAMLAL
|
1731007WL051795
|
SHYAMLAL
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
15
|
SHAHPUR
|
MP-31-007-027-002/17 (KANTAWADI)
|
1731007000NRG24110320240782154
|
11/03/2024
|
RAMJI
|
1731007WL051795
|
RAMJI
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
16
|
SHAHPUR
|
MP-31-007-027-002/18 (KANTAWADI)
|
1731007000NRG24110320240782155
|
11/03/2024
|
SANTRI
|
1731007WL051795
|
SANTRI
|
00089
|
CBIN0280760
|
884
|
0
|
|
|
|
|
|
|
|
17
|
SHAHPUR
|
MP-31-007-027-002/25 (KANTAWADI)
|
1731007000NRG24110320240782157
|
11/03/2024
|
SEVANTI
|
1731007WL051795
|
SEVANTI
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
18
|
SHAHPUR
|
MP-31-007-027-002/26 (KANTAWADI)
|
1731007000NRG24110320240782158
|
11/03/2024
|
RAMBHAROSH
|
1731007WL051795
|
RAMBHAROSH
|
00089
|
CBIN0280760
|
221
|
0
|
|
|
|
|
|
|
|
19
|
SHAHPUR
|
MP-31-007-027-002/27-C (KANTAWADI)
|
1731007000NRG24110320240782160
|
11/03/2024
|
NANDKISHOR
|
1731007WL051795
|
NANDKISHOR
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
20
|
SHAHPUR
|
MP-31-007-027-002/29 (KANTAWADI)
|
1731007000NRG24110320240782161
|
11/03/2024
|
bishanu
|
1731007WL051795
|
bishanu
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
21
|
SHAHPUR
|
MP-31-007-027-002/30 (KANTAWADI)
|
1731007000NRG24110320240782162
|
11/03/2024
|
UMANSINGH
|
1731007WL051795
|
UMANSINGH
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
22
|
SHAHPUR
|
MP-31-007-027-002/30-A (KANTAWADI)
|
1731007000NRG24110320240782163
|
11/03/2024
|
PREMSING UIKEY
|
1731007WL051795
|
PREMSING UIKEY
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
23
|
SHAHPUR
|
MP-31-007-027-002/30-B (KANTAWADI)
|
1731007000NRG24110320240782164
|
11/03/2024
|
SABITA
|
1731007WL051795
|
SABITA
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
24
|
SHAHPUR
|
MP-31-007-027-002/46 (KANTAWADI)
|
1731007000NRG24110320240782166
|
11/03/2024
|
TULSI
|
1731007WL051795
|
TULSI
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
25
|
SHAHPUR
|
MP-31-007-027-002/5 (KANTAWADI)
|
1731007000NRG24110320240782167
|
11/03/2024
|
chandrakala
|
1731007WL051795
|
chandrakala
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
26
|
SHAHPUR
|
MP-31-007-027-002/50-B (KANTAWADI)
|
1731007000NRG24110320240782168
|
11/03/2024
|
SHIVKALI
|
1731007WL051795
|
SHIVKALI
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
27
|
SHAHPUR
|
MP-31-007-027-002/54 (KANTAWADI)
|
1731007000NRG24110320240782169
|
11/03/2024
|
RAMESH
|
1731007WL051795
|
RAMESH
|
00089
|
CBIN0280760
|
663
|
0
|
|
|
|
|
|
|
|
28
|
SHAHPUR
|
MP-31-007-027-002/54 (KANTAWADI)
|
1731007000NRG24110320240782170
|
11/03/2024
|
ROHIT
|
1731007WL051795
|
ROHIT
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
29
|
SHAHPUR
|
MP-31-007-027-002/61 (KANTAWADI)
|
1731007000NRG24110320240782172
|
11/03/2024
|
SANTOSH
|
1731007WL051795
|
SANTOSH
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
30
|
SHAHPUR
|
MP-31-007-027-002/61 (KANTAWADI)
|
1731007000NRG24110320240782173
|
11/03/2024
|
TATU
|
1731007WL051795
|
TATU
|
00089
|
CBIN0280760
|
884
|
0
|
|
|
|
|
|
|
|
31
|
SHAHPUR
|
MP-31-007-027-002/61-B (KANTAWADI)
|
1731007000NRG24110320240782174
|
11/03/2024
|
RINA
|
1731007WL051795
|
RINA
|
00089
|
CBIN0280760
|
884
|
0
|
|
|
|
|
|
|
|
32
|
SHAHPUR
|
MP-31-007-027-002/62 (KANTAWADI)
|
1731007000NRG24110320240782176
|
11/03/2024
|
ANKESH
|
1731007WL051795
|
ANKESH
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
33
|
SHAHPUR
|
MP-31-007-027-002/62 (KANTAWADI)
|
1731007000NRG24110320240782175
|
11/03/2024
|
PYARSINGH PARTE
|
1731007WL051795
|
PYARSINGH PARTE
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
34
|
SHAHPUR
|
MP-31-007-027-002/62-A (KANTAWADI)
|
1731007000NRG24110320240782177
|
11/03/2024
|
JANGUSING
|
1731007WL051795
|
JANGUSING
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
35
|
SHAHPUR
|
MP-31-007-027-002/62-A (KANTAWADI)
|
1731007000NRG24110320240782178
|
11/03/2024
|
TULSA
|
1731007WL051795
|
TULSA
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
36
|
SHAHPUR
|
MP-31-007-027-002/63 (KANTAWADI)
|
1731007000NRG24110320240782179
|
11/03/2024
|
LAXMAN
|
1731007WL051795
|
LAXMAN
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
37
|
SHAHPUR
|
MP-31-007-027-002/63-A (KANTAWADI)
|
1731007000NRG24110320240782180
|
11/03/2024
|
MANITA
|
1731007WL051795
|
MANITA
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
38
|
SHAHPUR
|
MP-31-007-027-002/63-C (KANTAWADI)
|
1731007000NRG24110320240782181
|
11/03/2024
|
GYAN SINGH
|
1731007WL051795
|
GYAN SINGH
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
39
|
SHAHPUR
|
MP-31-007-027-002/67-B (KANTAWADI)
|
1731007000NRG24110320240782182
|
11/03/2024
|
NILESH
|
1731007WL051795
|
NILESH
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
40
|
SHAHPUR
|
MP-31-007-027-002/73 (KANTAWADI)
|
1731007000NRG24110320240782183
|
11/03/2024
|
PHULVATI
|
1731007WL051795
|
PHULVATI
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
41
|
SHAHPUR
|
MP-31-007-027-002/78 (KANTAWADI)
|
1731007000NRG24110320240782184
|
11/03/2024
|
CHANSING
|
1731007WL051795
|
CHANSING
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
42
|
SHAHPUR
|
MP-31-007-027-002/79-A (KANTAWADI)
|
1731007000NRG24110320240782186
|
11/03/2024
|
PRAMILA
|
1731007WL051795
|
PRAMILA
|
00089
|
CBIN0280760
|
884
|
0
|
|
|
|
|
|
|
|
43
|
SHAHPUR
|
MP-31-007-027-002/86 (KANTAWADI)
|
1731007000NRG24110320240782187
|
11/03/2024
|
HOLKAR
|
1731007WL051795
|
HOLKAR
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
44
|
SHAHPUR
|
MP-31-007-027-002/90-A (KANTAWADI)
|
1731007000NRG24110320240782123
|
11/03/2024
|
PUSPA
|
1731007WL051792
|
PUSPA
|
00089
|
CBIN0280760
|
442
|
0
|
|
|
|
|
|
|
|
45
|
SHAHPUR
|
MP-31-007-027-002/90-A (KANTAWADI)
|
1731007000NRG24110320240782188
|
11/03/2024
|
ramdas
|
1731007WL051795
|
ramdas
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
46
|
SHAHPUR
|
MP-31-007-027-002/93 (KANTAWADI)
|
1731007000NRG24110320240782189
|
11/03/2024
|
DEEPAK
|
1731007WL051795
|
DEEPAK
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
47
|
SHAHPUR
|
MP-31-007-027-002/96 (KANTAWADI)
|
1731007000NRG24110320240782190
|
11/03/2024
|
BIRJA
|
1731007WL051795
|
BIRJA
|
00089
|
CBIN0280760
|
1105
|
0
|
|
|
|
|
|
|
|
48
|
SHAHPUR
|
MP-31-007-027-002/96 (KANTAWADI)
|
1731007000NRG24110320240782191
|
11/03/2024
|
somata
|
1731007WL051795
|
somata
|
00089
|
CBIN0280760
|
884
|
0
|
|
|
|
|
|
|
|
49
|
SHAHPUR
|
MP-31-007-027-002/96-A (KANTAWADI)
|
1731007000NRG24110320240782192
|
11/03/2024
|
RAGGO
|
1731007WL051795
|
RAGGO
|
00089
|
CBIN0280760
|
884
|
0
|
|
|
|
|
|
|
|
50
|
SHAHPUR
|
MP-31-007-027-003/13 (KANTAWADI)
|
1731007000NRG24110320240782091
|
11/03/2024
|
RAJU
|
1731007WL051790
|
RAJU
|
00089
|
CBIN0280760
|
442
|
0
|
|
|
|
|
|
|
|
51
|
SHAHPUR
|
MP-31-007-027-003/50 (KANTAWADI)
|
1731007000NRG24110320240782092
|
11/03/2024
|
SUBHAN
|
1731007WL051790
|
SUBHAN
|
00089
|
CBIN0280760
|
442
|
0
|
|
|
|
|
|
|
|
52
|
SHAHPUR
|
MP-31-007-027-003/53 (KANTAWADI)
|
1731007000NRG24110320240782094
|
11/03/2024
|
MANAK
|
1731007WL051790
|
MANAK
|
00089
|
CBIN0280760
|
442
|
0
|
|
|
|
|
|
|
|
53
|
SHAHPUR
|
MP-31-007-027-003/77 (KANTAWADI)
|
1731007000NRG24110320240782095
|
11/03/2024
|
MUKESH
|
1731007WL051790
|
MUKESH
|
00089
|
CBIN0280760
|
442
|
0
|
|
|
|
|
|
|
|
54
|
SHAHPUR
|
MP-31-007-027-003/81-A (KANTAWADI)
|
1731007000NRG24110320240782096
|
11/03/2024
|
GORISHANKAR
|
1731007WL051790
|
GORISHANKAR
|
00089
|
CBIN0280760
|
442
|
442
|
Rejected
|
23/04/2024
|
|
472777652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
55
|
SHAHPUR
|
MP-31-007-027-003/9 (KANTAWADI)
|
1731007000NRG24110320240782097
|
11/03/2024
|
AMARSINGH
|
1731007WL051790
|
AMARSINGH
|
00089
|
CBIN0280760
|
442
|
0
|
|
|
|
|
|
|
|
56
|
SHAHPUR
|
MP-31-007-027-003/9 (KANTAWADI)
|
1731007000NRG24110320240782098
|
11/03/2024
|
JHINGO
|
1731007WL051790
|
JHINGO
|
00089
|
CBIN0280760
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
442
|
|
|
|
|
|
|
|
57
|
SHAHPUR
|
MP-31-007-011-001/160 (TARA)
|
1731007000NRG24110320240781569
|
11/03/2024
|
Shivkali
|
1731007WL051758
|
Shivkali
|
00089
|
CBIN0282838
|
1326
|
0
|
|
|
|
|
|
|
|
58
|
SHAHPUR
|
MP-31-007-011-001/160 (TARA)
|
1731007000NRG24110320240781567
|
11/03/2024
|
Shivkali
|
1731007WL051758
|
Shivkali
|
00089
|
CBIN0282838
|
1105
|
0
|
|
|
|
|
|
|
|
59
|
SHAHPUR
|
MP-31-007-011-001/160 (TARA)
|
1731007000NRG24110320240781566
|
11/03/2024
|
SUNIL
|
1731007WL051758
|
SUNIL
|
00089
|
CBIN0282838
|
1105
|
0
|
|
|
|
|
|
|
|
60
|
SHAHPUR
|
MP-31-007-011-001/160 (TARA)
|
1731007000NRG24110320240781568
|
11/03/2024
|
SUNIL
|
1731007WL051758
|
SUNIL
|
00089
|
CBIN0282838
|
1326
|
0
|
|
|
|
|
|
|
|
61
|
SHAHPUR
|
MP-31-007-011-001/180 (TARA)
|
1731007000NRG24110320240781530
|
11/03/2024
|
Fhatesing
|
1731007WL051751
|
Fhatesing
|
00089
|
CBIN0282838
|
1326
|
0
|
|
|
|
|
|
|
|
62
|
SHAHPUR
|
MP-31-007-011-001/180 (TARA)
|
1731007000NRG24110320240781528
|
11/03/2024
|
Fhatesing
|
1731007WL051751
|
Fhatesing
|
00089
|
CBIN0282838
|
1105
|
0
|
|
|
|
|
|
|
|
63
|
SHAHPUR
|
MP-31-007-011-001/180 (TARA)
|
1731007000NRG24110320240781529
|
11/03/2024
|
GULIYA
|
1731007WL051751
|
GULIYA
|
00089
|
CBIN0282838
|
1105
|
0
|
|
|
|
|
|
|
|
64
|
SHAHPUR
|
MP-31-007-011-001/180 (TARA)
|
1731007000NRG24110320240781531
|
11/03/2024
|
GULIYA
|
1731007WL051751
|
GULIYA
|
00089
|
CBIN0282838
|
1326
|
0
|
|
|
|
|
|
|
|
65
|
SHAHPUR
|
MP-31-007-011-001/280 (TARA)
|
1731007000NRG24110320240781534
|
11/03/2024
|
RAKESH
|
1731007WL051753
|
RAKESH
|
00089
|
CBIN0282838
|
884
|
0
|
|
|
|
|
|
|
|
66
|
SHAHPUR
|
MP-31-007-011-001/280 (TARA)
|
1731007000NRG24110320240781535
|
11/03/2024
|
Sammo
|
1731007WL051753
|
Sammo
|
00089
|
CBIN0282838
|
884
|
0
|
|
|
|
|
|
|
|
67
|
SHAHPUR
|
MP-31-007-011-001/282 (TARA)
|
1731007000NRG24110320240781558
|
11/03/2024
|
SAVITRI
|
1731007WL051755
|
SAVITRI
|
00089
|
CBIN0282838
|
1105
|
0
|
|
|
|
|
|
|
|
68
|
SHAHPUR
|
MP-31-007-011-001/305-A (TARA)
|
1731007000NRG24110320240781664
|
11/03/2024
|
BHOMA
|
1731007WL051761
|
BHOMA
|
00089
|
CBIN0282838
|
663
|
0
|
|
|
|
|
|
|
|
69
|
SHAHPUR
|
MP-31-007-011-001/305-C (TARA)
|
1731007000NRG24110320240781665
|
11/03/2024
|
Ramkumar
|
1731007WL051761
|
Ramkumar
|
00089
|
CBIN0282838
|
663
|
0
|
|
|
|
|
|
|
|
70
|
SHAHPUR
|
MP-31-007-011-001/321-C (TARA)
|
1731007000NRG24110320240781788
|
11/03/2024
|
SHIVKALA
|
1731007WL051767
|
SHIVKALA
|
00089
|
CBIN0282838
|
1326
|
0
|
|
|
|
|
|
|
|
71
|
SHAHPUR
|
MP-31-007-011-001/371 (TARA)
|
1731007000NRG24110320240781789
|
11/03/2024
|
BHAGVANTI
|
1731007WL051767
|
BHAGVANTI
|
00089
|
CBIN0282838
|
1326
|
0
|
|
|
|
|
|
|
|
72
|
SHAHPUR
|
MP-31-007-011-001/395-A (TARA)
|
1731007000NRG24110320240781538
|
11/03/2024
|
aruna
|
1731007WL051753
|
aruna
|
00089
|
CBIN0282838
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
0
|
|
|
|
|
|
|
|
73
|
SHAHPUR
|
MP-31-007-011-001/280-A (TARA)
|
1731007000NRG24110320240781536
|
11/03/2024
|
BABITA
|
1731007WL051753
|
BABITA
|
00089
|
CBIN0284182
|
1326
|
0
|
|
|
|
|
|
|
|
74
|
SHAHPUR
|
MP-31-007-011-001/282 (TARA)
|
1731007000NRG24110320240781557
|
11/03/2024
|
SHIV
|
1731007WL051755
|
SHIV
|
00089
|
CBIN0284182
|
1105
|
0
|
|
|
|
|
|
|
|
75
|
SHAHPUR
|
MP-31-007-011-001/321 (TARA)
|
1731007000NRG24110320240781787
|
11/03/2024
|
antram
|
1731007WL051767
|
antram
|
00089
|
CBIN0284182
|
1326
|
0
|
|
|
|
|
|
|
|
76
|
SHAHPUR
|
MP-31-007-011-001/395 (TARA)
|
1731007000NRG24110320240781537
|
11/03/2024
|
durgesh
|
1731007WL051753
|
durgesh
|
00089
|
CBIN0284182
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
0
|
|
|
|
|
|
|
|
77
|
SHAHPUR
|
MP-31-007-027-003/50-A (KANTAWADI)
|
1731007000NRG24110320240782093
|
11/03/2024
|
RAJNI
|
1731007WL051790
|
RAJNI
|
00089
|
CBIN0285010
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
78
|
SHAHPUR
|
MP-31-007-027-002/26 (KANTAWADI)
|
1731007000NRG24110320240782159
|
11/03/2024
|
SALITA
|
1731007WL051795
|
SALITA
|
00354
|
PUNB0129600
|
1105
|
0
|
|
|
|
|
|
|
|
79
|
SHAHPUR
|
MP-31-007-027-002/96-B (KANTAWADI)
|
1731007000NRG24110320240782194
|
11/03/2024
|
RABITA
|
1731007WL051795
|
RABITA
|
00354
|
PUNB0129600
|
221
|
0
|
|
|
|
|
|
|
|
80
|
SHAHPUR
|
MP-31-007-031-001/37 (SALIMENT)
|
1731007000NRG24110320240782320
|
11/03/2024
|
MANNU
|
1731007WL051804
|
MANNU
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
81
|
SHAHPUR
|
MP-31-007-031-001/44-A (SALIMENT)
|
1731007000NRG24110320240782322
|
11/03/2024
|
RADHELAL
|
1731007WL051804
|
RADHELAL
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
82
|
SHAHPUR
|
MP-31-007-031-001/46-A (SALIMENT)
|
1731007000NRG24110320240782323
|
11/03/2024
|
LACHCHHO
|
1731007WL051804
|
LACHCHHO
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
83
|
SHAHPUR
|
MP-31-007-031-001/49 (SALIMENT)
|
1731007000NRG24110320240782325
|
11/03/2024
|
Fuleram
|
1731007WL051804
|
Fuleram
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
84
|
SHAHPUR
|
MP-31-007-031-001/56-A (SALIMENT)
|
1731007000NRG24110320240782327
|
11/03/2024
|
RAJESH
|
1731007WL051804
|
RAJESH
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
85
|
SHAHPUR
|
MP-31-007-031-001/62 (SALIMENT)
|
1731007000NRG24110320240782328
|
11/03/2024
|
KANESHLAL
|
1731007WL051804
|
KANESHLAL
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
86
|
SHAHPUR
|
MP-31-007-031-001/64 (SALIMENT)
|
1731007000NRG24110320240782329
|
11/03/2024
|
PYARELAL
|
1731007WL051804
|
PYARELAL
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
87
|
SHAHPUR
|
MP-31-007-031-001/67 (SALIMENT)
|
1731007000NRG24110320240782331
|
11/03/2024
|
SHANTI BAI
|
1731007WL051804
|
SHANTI BAI
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
88
|
SHAHPUR
|
MP-31-007-031-001/72 (SALIMENT)
|
1731007000NRG24110320240782333
|
11/03/2024
|
ABHILASHA KAJLE
|
1731007WL051804
|
ABHILASHA KAJLE
|
00354
|
PUNB0129600
|
1105
|
0
|
|
|
|
|
|
|
|
89
|
SHAHPUR
|
MP-31-007-031-001/81 (SALIMENT)
|
1731007000NRG24110320240782334
|
11/03/2024
|
ajay
|
1731007WL051804
|
ajay
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
90
|
SHAHPUR
|
MP-31-007-031-001/84 (SALIMENT)
|
1731007000NRG24110320240782335
|
11/03/2024
|
RAJKUMAR
|
1731007WL051804
|
RAJKUMAR
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
91
|
SHAHPUR
|
MP-31-007-031-001/85-A (SALIMENT)
|
1731007000NRG24110320240782336
|
11/03/2024
|
HANSKUMAR
|
1731007WL051804
|
HANSKUMAR
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
92
|
SHAHPUR
|
MP-31-007-031-001/86-A (SALIMENT)
|
1731007000NRG24110320240782338
|
11/03/2024
|
GEETA
|
1731007WL051804
|
GEETA
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
93
|
SHAHPUR
|
MP-31-007-031-001/86-A (SALIMENT)
|
1731007000NRG24110320240782337
|
11/03/2024
|
SUNIL
|
1731007WL051804
|
SUNIL
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
94
|
SHAHPUR
|
MP-31-007-031-001/88-A (SALIMENT)
|
1731007000NRG24110320240782339
|
11/03/2024
|
VIVEK SO LALSINGH
|
1731007WL051804
|
VIVEK SO LALSINGH
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
95
|
SHAHPUR
|
MP-31-007-031-001/90-A (SALIMENT)
|
1731007000NRG24110320240782340
|
11/03/2024
|
KAILASH
|
1731007WL051804
|
KAILASH
|
00354
|
PUNB0129600
|
663
|
0
|
|
|
|
|
|
|
|
96
|
SHAHPUR
|
MP-31-007-031-001/92-A (SALIMENT)
|
1731007000NRG24110320240782341
|
11/03/2024
|
Kuvarlal
|
1731007WL051804
|
Kuvarlal
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
97
|
SHAHPUR
|
MP-31-007-031-001/92-B (SALIMENT)
|
1731007000NRG24110320240782342
|
11/03/2024
|
Vijay
|
1731007WL051804
|
Vijay
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
98
|
SHAHPUR
|
MP-31-007-031-001/94 (SALIMENT)
|
1731007000NRG24110320240782343
|
11/03/2024
|
Gulab
|
1731007WL051804
|
Gulab
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
99
|
SHAHPUR
|
MP-31-007-031-001/96-B (SALIMENT)
|
1731007000NRG24110320240782345
|
11/03/2024
|
SIOM
|
1731007WL051804
|
SIOM
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
100
|
SHAHPUR
|
MP-31-007-031-003/255 (SALIMENT)
|
1731007000NRG24110320240782361
|
11/03/2024
|
SHIVKALI
|
1731007WL051804
|
SHIVKALI
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
101
|
SHAHPUR
|
MP-31-007-031-003/67 (SALIMENT)
|
1731007000NRG24110320240782362
|
11/03/2024
|
KRISHNA BHALAVI
|
1731007WL051804
|
KRISHNA BHALAVI
|
00354
|
PUNB0129600
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
0
|
|
|
|
|
|
|
|
102
|
SHAHPUR
|
MP-31-007-027-002/18 (KANTAWADI)
|
1731007000NRG24110320240782156
|
11/03/2024
|
Girvanti
|
1731007WL051795
|
Girvanti
|
00415
|
SBIN0002892
|
221
|
0
|
|
|
|
|
|
|
|
103
|
SHAHPUR
|
MP-31-007-027-002/60 (KANTAWADI)
|
1731007000NRG24110320240782171
|
11/03/2024
|
MALTEE
|
1731007WL051795
|
MALTEE
|
00415
|
SBIN0002892
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
104
|
SHAHPUR
|
MP-31-007-027-002/96-B (KANTAWADI)
|
1731007000NRG24110320240782193
|
11/03/2024
|
PRATAPSINGH
|
1731007WL051795
|
PRATAPSINGH
|
00415
|
SBIN0017112
|
884
|
0
|
|
|
|
|
|
|
|
105
|
SHAHPUR
|
MP-31-007-031-001/67 (SALIMENT)
|
1731007000NRG24110320240782330
|
11/03/2024
|
SURESH
|
1731007WL051804
|
SURESH
|
00415
|
SBIN0017112
|
884
|
0
|
|
|
|
|
|
|
|
106
|
SHAHPUR
|
MP-31-007-031-001/67-A (SALIMENT)
|
1731007000NRG24110320240782332
|
11/03/2024
|
JIYALAL
|
1731007WL051804
|
JIYALAL
|
00415
|
SBIN0017112
|
1326
|
0
|
|
|
|
|
|
|
|
107
|
SHAHPUR
|
MP-31-007-031-001/94 (SALIMENT)
|
1731007000NRG24110320240782344
|
11/03/2024
|
RITIK BARASKAR
|
1731007WL051804
|
RITIK BARASKAR
|
00415
|
SBIN0017112
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
0
|
|
|
|
|
|
|
|
108
|
SHAHPUR
|
MP-31-007-031-001/53-B (SALIMENT)
|
1731007000NRG24110320240782326
|
11/03/2024
|
DEEPAK BARASKAR
|
1731007WL051804
|
DEEPAK BARASKAR
|
00415
|
SBIN0030226
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
109
|
SHAHPUR
|
MP-31-007-027-002/79 (KANTAWADI)
|
1731007000NRG24110320240782185
|
11/03/2024
|
BINITA NAVDE
|
1731007WL051795
|
BINITA NAVDE
|
00688
|
FINO0001446
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111605
|
1547
|
|
|
|
|
|
|
|