|
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
|
BHIMPUR
|
MP-31-001-051-003/208
(DOKYA)
|
1731001051NRG24190620230136035
|
20/06/2023
|
ankit
|
1731001051WL009122
|
ankit
|
00051
|
MAHB0000448
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
ankit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-047-005/588
(DHAMNYA)
|
1731001047NRG24180620230133624
|
20/06/2023
|
SALIYA BAI UIKEY
|
1731001047WL008968
|
SALIYA BAI UIKEY
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
SALIYABAIUIKEY
|
(000000)
|
|
3
|
BHIMPUR
|
MP-31-001-047-005/594
(DHAMNYA)
|
1731001047NRG24180620230133626
|
20/06/2023
|
SANTA
|
1731001047WL008968
|
SANTA
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
23/06/2023
|
|
513338961
|
|
SANTA
|
(000000)
|
|
4
|
BHIMPUR
|
MP-31-001-047-005/601-C
(DHAMNYA)
|
1731001047NRG24180620230133628
|
20/06/2023
|
KEMRAJ
|
1731001047WL008968
|
KEMRAJ
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
KEMRAJ
|
(000000)
|
|
5
|
BHIMPUR
|
MP-31-001-047-005/602-A
(DHAMNYA)
|
1731001047NRG24180620230133629
|
20/06/2023
|
SHERSINGH UIKEY
|
1731001047WL008968
|
SHERSINGH UIKEY
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
SHERSINGHUIKEY
|
(000000)
|
|
6
|
BHIMPUR
|
MP-31-001-047-005/605
(DHAMNYA)
|
1731001047NRG24180620230133630
|
20/06/2023
|
RAJU
|
1731001047WL008968
|
RAJU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
RAJU
|
(000000)
|
|
7
|
BHIMPUR
|
MP-31-001-051-002/132
(DOKYA)
|
1731001051NRG24190620230136016
|
20/06/2023
|
rinu
|
1731001051WL009122
|
rinu
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
rinu
|
(000000)
|
|
8
|
BHIMPUR
|
MP-31-001-051-002/132-B
(DOKYA)
|
1731001051NRG24190620230136018
|
20/06/2023
|
Dilip
|
1731001051WL009122
|
Dilip
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
Dilip
|
(000000)
|
|
9
|
BHIMPUR
|
MP-31-001-051-002/169
(DOKYA)
|
1731001051NRG24190620230136025
|
20/06/2023
|
BBBU
|
1731001051WL009122
|
BBBU
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
BBBU
|
(000000)
|
|
10
|
BHIMPUR
|
MP-31-001-051-002/174
(DOKYA)
|
1731001051NRG24190620230136027
|
20/06/2023
|
ramkishor
|
1731001051WL009122
|
ramkishor
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
ramkishor
|
(000000)
|
|
11
|
BHIMPUR
|
MP-31-001-054-001/46
(SIMORI)
|
1731001054NRG24190620230135988
|
20/06/2023
|
JAIYO JUGRAM
|
1731001054WL009121
|
JAIYO JUGRAM
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
23/06/2023
|
|
513338961
|
|
JAIYOJUGRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
12
|
BHIMPUR
|
MP-31-001-051-002/334-C
(DOKYA)
|
1731001051NRG24190620230136034
|
20/06/2023
|
chhaya
|
1731001051WL009122
|
chhaya
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
chhaya
|
(000000)
|
|
13
|
BHIMPUR
|
MP-31-001-051-002/334-C
(DOKYA)
|
1731001051NRG24190620230136033
|
20/06/2023
|
satish
|
1731001051WL009122
|
satish
|
00089
|
CBIN0280759
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
BHIMPUR
|
MP-31-001-013-002/147-B
(TITAWI)
|
1731001013NRG24160620230127637
|
20/06/2023
|
SUMANTRA
|
1731001013WL008607
|
SUMANTRA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
SUMANTRA
|
(000000)
|
|
15
|
BHIMPUR
|
MP-31-001-021-002/110-B
(KHAIRA)
|
1731001021NRG24190620230136983
|
20/06/2023
|
SHIVKALI
|
1731001021WL009185
|
SHIVKALI
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
SHIVKALI
|
(000000)
|
|
16
|
BHIMPUR
|
MP-31-001-021-002/112-C
(KHAIRA)
|
1731001021NRG24190620230136986
|
20/06/2023
|
shantilal
|
1731001021WL009185
|
shantilal
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
shantilal
|
(000000)
|
|
17
|
BHIMPUR
|
MP-31-001-021-002/152
(KHAIRA)
|
1731001021NRG24190620230137008
|
20/06/2023
|
umrao
|
1731001021WL009185
|
umrao
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
umrao
|
(000000)
|
|
18
|
BHIMPUR
|
MP-31-001-022-002/187-B
(DODAJAM)
|
1731001022NRG24190620230137939
|
20/06/2023
|
SUKHARAM
|
1731001022WL009262
|
SUKHARAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
SUKHARAM
|
(000000)
|
|
19
|
BHIMPUR
|
MP-31-001-022-002/187-B
(DODAJAM)
|
1731001022NRG24190620230137938
|
20/06/2023
|
SUKHARAM
|
1731001022WL009262
|
SUKHARAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
SUKHARAM
|
(000000)
|
|
20
|
BHIMPUR
|
MP-31-001-022-002/331-B
(DODAJAM)
|
1731001022NRG24190620230137996
|
20/06/2023
|
HIRAMAN
|
1731001022WL009262
|
HIRAMAN
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
HIRAMAN
|
(000000)
|
|
21
|
BHIMPUR
|
MP-31-001-025-001/187-B
(GADHAKHAR)
|
1731001025NRG24180620230133837
|
20/06/2023
|
SUNDARLAL
|
1731001025WL008984
|
SUNDARLAL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
SUNDARLAL
|
(000000)
|
|
22
|
BHIMPUR
|
MP-31-001-025-002/241
(GADHAKHAR)
|
1731001025NRG24180620230133741
|
20/06/2023
|
Ankita uikey
|
1731001025WL008972
|
Ankita uikey
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513338961
|
|
Ankitauikey
|
(000000)
|
|
23
|
BHIMPUR
|
MP-31-001-025-002/241
(GADHAKHAR)
|
1731001025NRG24180620230133739
|
20/06/2023
|
BASSNTI
|
1731001025WL008972
|
BASSNTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
BASSNTI
|
(000000)
|
|
24
|
BHIMPUR
|
MP-31-001-025-002/245
(GADHAKHAR)
|
1731001025NRG24180620230133743
|
20/06/2023
|
SANJU
|
1731001025WL008972
|
SANJU
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
23/06/2023
|
|
513338961
|
|
SANJU
|
(000000)
|
|
25
|
BHIMPUR
|
MP-31-001-025-002/252-A
(GADHAKHAR)
|
1731001025NRG24180620230133745
|
20/06/2023
|
TULSA
|
1731001025WL008972
|
TULSA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
TULSA
|
(000000)
|
|
26
|
BHIMPUR
|
MP-31-001-025-002/271
(GADHAKHAR)
|
1731001025NRG24180620230133755
|
20/06/2023
|
MANGALSING
|
1731001025WL008972
|
MANGALSING
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
MANGALSING
|
(000000)
|
|
27
|
BHIMPUR
|
MP-31-001-026-004/275
(CKDANA)
|
1731001026NRG24180620230133949
|
20/06/2023
|
BASNTI
|
1731001026WL008990
|
BASNTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
BASNTI
|
(000000)
|
|
28
|
BHIMPUR
|
MP-31-001-026-005/469
(CKDANA)
|
1731001026NRG24180620230133897
|
20/06/2023
|
SANTOSH
|
1731001026WL008986
|
SANTOSH
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513338961
|
|
SANTOSH
|
(000000)
|
|
29
|
BHIMPUR
|
MP-31-001-034-002/158
(PALASPANI)
|
1731001034NRG24200620230139511
|
20/06/2023
|
MR BIRMA NAVADE
|
1731001034WL009359
|
MR BIRMA NAVADE
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
23/06/2023
|
|
513338961
|
|
MRBIRMANAVADE
|
(000000)
|
|
30
|
BHIMPUR
|
MP-31-001-034-002/160
(PALASPANI)
|
1731001034NRG24200620230139513
|
20/06/2023
|
CHHANULAL NAVDE
|
1731001034WL009359
|
CHHANULAL NAVDE
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
23/06/2023
|
|
513338961
|
|
CHHANULALNAVDE
|
(000000)
|
|
31
|
BHIMPUR
|
MP-31-001-034-002/160
(PALASPANI)
|
1731001034NRG24200620230139514
|
20/06/2023
|
GAURI
|
1731001034WL009359
|
GAURI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
23/06/2023
|
|
513338961
|
|
GAURI
|
(000000)
|
|
32
|
BHIMPUR
|
MP-31-001-035-002/266
(KHAMAPUR)
|
1731001035NRG24180620230133601
|
20/06/2023
|
MALTI DHURVE
|
1731001035WL008967
|
MALTI DHURVE
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
23/06/2023
|
|
513338961
|
|
MALTIDHURVE
|
(000000)
|
|
33
|
BHIMPUR
|
MP-31-001-035-002/285
(KHAMAPUR)
|
1731001035NRG24180620230133604
|
20/06/2023
|
DOMU
|
1731001035WL008967
|
DOMU
|
00089
|
CBIN0281539
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513338961
|
|
DOMU
|
(000000)
|
|
34
|
BHIMPUR
|
MP-31-001-035-002/317-B
(KHAMAPUR)
|
1731001035NRG24180620230133467
|
20/06/2023
|
PRAMOD
|
1731001035WL008963
|
PRAMOD
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
23/06/2023
|
|
513338961
|
|
PRAMOD
|
(000000)
|
|
35
|
BHIMPUR
|
MP-31-001-035-002/364
(KHAMAPUR)
|
1731001035NRG24180620230133612
|
20/06/2023
|
MANISH UIKEY
|
1731001035WL008967
|
MANISH UIKEY
|
00089
|
CBIN0281539
|
1050
|
1050
|
Processed
|
23/06/2023
|
|
513338961
|
|
MANISHUIKEY
|
(000000)
|
|
36
|
BHIMPUR
|
MP-31-001-036-001/163
(BELA)
|
1731001036NRG24170620230133266
|
20/06/2023
|
BASANTI
|
1731001036WL008937
|
BASANTI
|
00089
|
CBIN0281539
|
660
|
660
|
Processed
|
23/06/2023
|
|
513338961
|
|
BASANTI
|
(000000)
|
|
37
|
BHIMPUR
|
MP-31-001-036-001/163
(BELA)
|
1731001036NRG24170620230133265
|
20/06/2023
|
SURAJ
|
1731001036WL008937
|
SURAJ
|
00089
|
CBIN0281539
|
220
|
220
|
Processed
|
23/06/2023
|
|
513338961
|
|
SURAJ
|
(000000)
|
|
38
|
BHIMPUR
|
MP-31-001-036-001/182
(BELA)
|
1731001036NRG24170620230133268
|
20/06/2023
|
ASHISH MARSKOLE
|
1731001036WL008937
|
ASHISH MARSKOLE
|
00089
|
CBIN0281539
|
660
|
660
|
Rejected
|
23/06/2023
|
|
513338961
|
Account closed
|
|
|
|
39
|
BHIMPUR
|
MP-31-001-036-001/182
(BELA)
|
1731001036NRG24170620230133267
|
20/06/2023
|
JIRO
|
1731001036WL008937
|
JIRO
|
00089
|
CBIN0281539
|
660
|
660
|
Processed
|
23/06/2023
|
|
513338961
|
|
JIRO
|
(000000)
|
|
40
|
BHIMPUR
|
MP-31-001-036-001/196-A
(BELA)
|
1731001036NRG24170620230133272
|
20/06/2023
|
SUKHWANTI
|
1731001036WL008937
|
SUKHWANTI
|
00089
|
CBIN0281539
|
660
|
660
|
Processed
|
23/06/2023
|
|
513338961
|
|
SUKHWANTI
|
(000000)
|
|
41
|
BHIMPUR
|
MP-31-001-036-001/196-A
(BELA)
|
1731001036NRG24170620230133271
|
20/06/2023
|
SUKHWANTI
|
1731001036WL008937
|
SUKHWANTI
|
00089
|
CBIN0281539
|
660
|
660
|
Processed
|
23/06/2023
|
|
513338961
|
|
SUKHWANTI
|
(000000)
|
|
42
|
BHIMPUR
|
MP-31-001-036-001/28
(BELA)
|
1731001036NRG24170620230133278
|
20/06/2023
|
MANGAL
|
1731001036WL008937
|
MANGAL
|
00089
|
CBIN0281539
|
660
|
660
|
Processed
|
23/06/2023
|
|
513338961
|
|
MANGAL
|
(000000)
|
|
43
|
BHIMPUR
|
MP-31-001-036-001/28
(BELA)
|
1731001036NRG24170620230133276
|
20/06/2023
|
MANGAL
|
1731001036WL008937
|
MANGAL
|
00089
|
CBIN0281539
|
660
|
660
|
Processed
|
23/06/2023
|
|
513338961
|
|
MANGAL
|
(000000)
|
|
44
|
BHIMPUR
|
MP-31-001-036-001/28
(BELA)
|
1731001036NRG24170620230133277
|
20/06/2023
|
SANTOSH KAWDE
|
1731001036WL008937
|
SANTOSH KAWDE
|
00089
|
CBIN0281539
|
660
|
660
|
Processed
|
23/06/2023
|
|
513338961
|
|
SANTOSHKAWDE
|
(000000)
|
|
45
|
BHIMPUR
|
MP-31-001-036-001/65-A
(BELA)
|
1731001036NRG24170620230133281
|
20/06/2023
|
Arjun Irrpache
|
1731001036WL008937
|
Arjun Irrpache
|
00089
|
CBIN0281539
|
660
|
660
|
Processed
|
23/06/2023
|
|
513338961
|
|
ArjunIrrpache
|
(000000)
|
|
46
|
BHIMPUR
|
MP-31-001-036-001/68
(BELA)
|
1731001036NRG24170620230133282
|
20/06/2023
|
MUNNA
|
1731001036WL008937
|
MUNNA
|
00089
|
CBIN0281539
|
660
|
660
|
Processed
|
23/06/2023
|
|
513338961
|
|
MUNNA
|
(000000)
|
|
47
|
BHIMPUR
|
MP-31-001-036-002/225
(BELA)
|
1731001036NRG24170620230133292
|
20/06/2023
|
LIPPU
|
1731001036WL008937
|
LIPPU
|
00089
|
CBIN0281539
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513338961
|
|
LIPPU
|
(000000)
|
|
48
|
BHIMPUR
|
MP-31-001-036-002/227-B
(BELA)
|
1731001036NRG24170620230133295
|
20/06/2023
|
BABULAL
|
1731001036WL008937
|
BABULAL
|
00089
|
CBIN0281539
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513338961
|
|
BABULAL
|
(000000)
|
|
49
|
BHIMPUR
|
MP-31-001-036-002/231
(BELA)
|
1731001036NRG24170620230133298
|
20/06/2023
|
KISAN
|
1731001036WL008937
|
KISAN
|
00089
|
CBIN0281539
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513338961
|
|
KISAN
|
(000000)
|
|
50
|
BHIMPUR
|
MP-31-001-036-002/233
(BELA)
|
1731001036NRG24170620230133299
|
20/06/2023
|
SURAT
|
1731001036WL008937
|
SURAT
|
00089
|
CBIN0281539
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513338961
|
|
SURAT
|
(000000)
|
|
51
|
BHIMPUR
|
MP-31-001-036-002/245
(BELA)
|
1731001036NRG24170620230133313
|
20/06/2023
|
RAMBATI UIKEY
|
1731001036WL008937
|
RAMBATI UIKEY
|
00089
|
CBIN0281539
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513338961
|
|
RAMBATIUIKEY
|
(000000)
|
|
52
|
BHIMPUR
|
MP-31-001-036-002/247
(BELA)
|
1731001036NRG24170620230133315
|
20/06/2023
|
BALVANTI EVENY
|
1731001036WL008937
|
BALVANTI EVENY
|
00089
|
CBIN0281539
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513338961
|
|
BALVANTIEVENY
|
(000000)
|
|
53
|
BHIMPUR
|
MP-31-001-036-002/259
(BELA)
|
1731001036NRG24170620230133327
|
20/06/2023
|
SHANKAR
|
1731001036WL008937
|
SHANKAR
|
00089
|
CBIN0281539
|
1540
|
1540
|
Processed
|
23/06/2023
|
|
513338961
|
|
SHANKAR
|
(000000)
|
|
54
|
BHIMPUR
|
MP-31-001-036-002/260
(BELA)
|
1731001036NRG24170620230133329
|
20/06/2023
|
BIHARSING
|
1731001036WL008937
|
BIHARSING
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
23/06/2023
|
|
513338961
|
|
BIHARSING
|
(000000)
|
|
55
|
BHIMPUR
|
MP-31-001-036-002/264
(BELA)
|
1731001036NRG24170620230133337
|
20/06/2023
|
SUNIL KAVDE
|
1731001036WL008937
|
SUNIL KAVDE
|
00089
|
CBIN0281539
|
660
|
660
|
Processed
|
23/06/2023
|
|
513338961
|
|
SUNILKAVDE
|
(000000)
|
|
56
|
BHIMPUR
|
MP-31-001-036-002/266-B
(BELA)
|
1731001036NRG24170620230133338
|
20/06/2023
|
SAVITA DHURVE
|
1731001036WL008937
|
SAVITA DHURVE
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
23/06/2023
|
|
513338961
|
|
SAVITADHURVE
|
(000000)
|
|
57
|
BHIMPUR
|
MP-31-001-036-002/268
(BELA)
|
1731001036NRG24170620230133341
|
20/06/2023
|
RAMRATI
|
1731001036WL008937
|
RAMRATI
|
00089
|
CBIN0281539
|
1100
|
1100
|
Processed
|
23/06/2023
|
|
513338961
|
|
RAMRATI
|
(000000)
|
|
58
|
BHIMPUR
|
MP-31-001-036-002/280
(BELA)
|
1731001036NRG24170620230133348
|
20/06/2023
|
MANGAL
|
1731001036WL008937
|
MANGAL
|
00089
|
CBIN0281539
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
513338961
|
|
MANGAL
|
(000000)
|
|
59
|
BHIMPUR
|
MP-31-001-038-001/7
(CHOHATAPOPTI)
|
1731001038NRG24170620230132670
|
20/06/2023
|
SULANTA
|
1731001038WL008903
|
SULANTA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
SULANTA
|
(000000)
|
|
60
|
BHIMPUR
|
MP-31-001-042-002/123-A
(PIPARIYA)
|
1731001042NRG24180620230133479
|
20/06/2023
|
SUKHDEV YADAV
|
1731001042WL008965
|
SUKHDEV YADAV
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513338961
|
|
SUKHDEVYADAV
|
(000000)
|
|
61
|
BHIMPUR
|
MP-31-001-042-002/160-C
(PIPARIYA)
|
1731001042NRG24180620230133484
|
20/06/2023
|
KALA BAI YADAV
|
1731001042WL008965
|
KALA BAI YADAV
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513338961
|
|
KALABAIYADAV
|
(000000)
|
|
62
|
BHIMPUR
|
MP-31-001-042-002/221-B
(PIPARIYA)
|
1731001042NRG24180620230133538
|
20/06/2023
|
RAM BAI
|
1731001042WL008966
|
RAM BAI
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513338961
|
|
RAMBAI
|
(000000)
|
|
63
|
BHIMPUR
|
MP-31-001-042-002/227
(PIPARIYA)
|
1731001042NRG24180620230133542
|
20/06/2023
|
BALAKRAM YADAV
|
1731001042WL008966
|
BALAKRAM YADAV
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513338961
|
|
BALAKRAMYADAV
|
(000000)
|
|
64
|
BHIMPUR
|
MP-31-001-042-002/292
(PIPARIYA)
|
1731001042NRG24180620230133548
|
20/06/2023
|
balkram
|
1731001042WL008966
|
balkram
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513338961
|
|
balkram
|
(000000)
|
|
65
|
BHIMPUR
|
MP-31-001-042-002/315
(PIPARIYA)
|
1731001042NRG24180620230133513
|
20/06/2023
|
MANGI
|
1731001042WL008965
|
MANGI
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513338961
|
|
MANGI
|
(000000)
|
|
66
|
BHIMPUR
|
MP-31-001-042-002/345-A
(PIPARIYA)
|
1731001042NRG24180620230133550
|
20/06/2023
|
SANTRAM
|
1731001042WL008966
|
SANTRAM
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513338961
|
|
SANTRAM
|
(000000)
|
|
67
|
BHIMPUR
|
MP-31-001-042-002/382-A
(PIPARIYA)
|
1731001042NRG24180620230133522
|
20/06/2023
|
SHANTRAM
|
1731001042WL008965
|
SHANTRAM
|
00089
|
CBIN0281539
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513338961
|
|
SHANTRAM
|
(000000)
|
|
68
|
BHIMPUR
|
MP-31-001-042-002/404-C
(PIPARIYA)
|
1731001042NRG24180620230133562
|
20/06/2023
|
SAKU YADAV
|
1731001042WL008966
|
SAKU YADAV
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513338961
|
|
SAKUYADAV
|
(000000)
|
|
69
|
BHIMPUR
|
MP-31-001-042-002/407-B
(PIPARIYA)
|
1731001042NRG24180620230133567
|
20/06/2023
|
SHIV YADAV
|
1731001042WL008966
|
SHIV YADAV
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513338961
|
|
SHIVYADAV
|
(000000)
|
|
70
|
BHIMPUR
|
MP-31-001-042-002/435-A
(PIPARIYA)
|
1731001042NRG24180620230133571
|
20/06/2023
|
DINESH
|
1731001042WL008966
|
DINESH
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
23/06/2023
|
|
513338961
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63262
|
63262
|
|
|
|
|
|
|
|
|
71
|
BHIMPUR
|
MP-31-001-004-001/116-A
(BORKUND)
|
1731001004NRG24180620230134518
|
20/06/2023
|
Deepak
|
1731001004WL009014
|
Deepak
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
23/06/2023
|
|
513338961
|
|
Deepak
|
(000000)
|
|
72
|
BHIMPUR
|
MP-31-001-004-001/116-A
(BORKUND)
|
1731001004NRG24180620230134517
|
20/06/2023
|
ramaji
|
1731001004WL009014
|
ramaji
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
23/06/2023
|
|
513338961
|
|
ramaji
|
(000000)
|
|
73
|
BHIMPUR
|
MP-31-001-004-001/125-C
(BORKUND)
|
1731001004NRG24180620230134521
|
20/06/2023
|
Nadlal
|
1731001004WL009014
|
Nadlal
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
23/06/2023
|
|
513338961
|
|
Nadlal
|
(000000)
|
|
74
|
BHIMPUR
|
MP-31-001-004-001/148-B
(BORKUND)
|
1731001004NRG24180620230134526
|
20/06/2023
|
Sumanra
|
1731001004WL009014
|
Sumanra
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
23/06/2023
|
|
513338961
|
|
Sumanra
|
(000000)
|
|
75
|
BHIMPUR
|
MP-31-001-004-001/148-B
(BORKUND)
|
1731001004NRG24180620230134527
|
20/06/2023
|
Syamkali
|
1731001004WL009014
|
Syamkali
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
23/06/2023
|
|
513338961
|
|
Syamkali
|
(000000)
|
|
76
|
BHIMPUR
|
MP-31-001-004-001/213
(BORKUND)
|
1731001004NRG24190620230135697
|
20/06/2023
|
SUNITA
|
1731001004WL009097
|
SUNITA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
SUNITA
|
(000000)
|
|
77
|
BHIMPUR
|
MP-31-001-004-001/213
(BORKUND)
|
1731001004NRG24190620230135696
|
20/06/2023
|
SUNITA
|
1731001004WL009097
|
SUNITA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
SUNITA
|
(000000)
|
|
78
|
BHIMPUR
|
MP-31-001-004-001/43-A
(BORKUND)
|
1731001004NRG24190620230135699
|
20/06/2023
|
Miray Bai
|
1731001004WL009097
|
Miray Bai
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513338961
|
|
MirayBai
|
(000000)
|
|
79
|
BHIMPUR
|
MP-31-001-004-001/98
(BORKUND)
|
1731001004NRG24190620230135708
|
20/06/2023
|
Shyamlal
|
1731001004WL009098
|
Shyamlal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
Shyamlal
|
(000000)
|
|
80
|
BHIMPUR
|
MP-31-001-004-003/203-A
(BORKUND)
|
1731001004NRG24180620230134533
|
20/06/2023
|
Baliram
|
1731001004WL009015
|
Baliram
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
23/06/2023
|
|
513338961
|
|
Baliram
|
(000000)
|
|
81
|
BHIMPUR
|
MP-31-001-004-003/203-A
(BORKUND)
|
1731001004NRG24180620230134532
|
20/06/2023
|
Rambilas
|
1731001004WL009015
|
Rambilas
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
23/06/2023
|
|
513338961
|
|
Rambilas
|
(000000)
|
|
82
|
BHIMPUR
|
MP-31-001-004-003/388
(BORKUND)
|
1731001004NRG24180620230134542
|
20/06/2023
|
SUGBATI
|
1731001004WL009015
|
SUGBATI
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
23/06/2023
|
|
513338961
|
|
SUGBATI
|
(000000)
|
|
83
|
BHIMPUR
|
MP-31-001-006-003/112
(DAMJIPURA)
|
1731001006NRG24190620230136173
|
20/06/2023
|
GOUTAM
|
1731001006WL009132
|
GOUTAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
GOUTAM
|
(000000)
|
|
84
|
BHIMPUR
|
MP-31-001-006-003/254-B
(DAMJIPURA)
|
1731001006NRG24190620230136175
|
20/06/2023
|
DEEPAK
|
1731001006WL009132
|
DEEPAK
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
DEEPAK
|
(000000)
|
|
85
|
BHIMPUR
|
MP-31-001-006-003/289
(DAMJIPURA)
|
1731001006NRG24190620230136176
|
20/06/2023
|
Sushil
|
1731001006WL009132
|
Sushil
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
Sushil
|
(000000)
|
|
86
|
BHIMPUR
|
MP-31-001-007-001/23-A
(BATKI)
|
1731001007NRG24190620230138021
|
20/06/2023
|
ASHOK EVANE
|
1731001007WL009266
|
ASHOK EVANE
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513338961
|
|
ASHOKEVANE
|
(000000)
|
|
87
|
BHIMPUR
|
MP-31-001-007-001/36-C
(BATKI)
|
1731001007NRG24190620230138023
|
20/06/2023
|
malti
|
1731001007WL009266
|
malti
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513338961
|
|
malti
|
(000000)
|
|
88
|
BHIMPUR
|
MP-31-001-007-001/36-C
(BATKI)
|
1731001007NRG24190620230138022
|
20/06/2023
|
shivchran
|
1731001007WL009266
|
shivchran
|
00089
|
CBIN0282802
|
1000
|
1000
|
Processed
|
23/06/2023
|
|
513338961
|
|
shivchran
|
(000000)
|
|
89
|
BHIMPUR
|
MP-31-001-007-001/38
(BATKI)
|
1731001007NRG24190620230138002
|
20/06/2023
|
SIARAM
|
1731001007WL009264
|
SIARAM
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
SIARAM
|
(000000)
|
|
90
|
BHIMPUR
|
MP-31-001-007-001/39-A
(BATKI)
|
1731001007NRG24190620230138217
|
20/06/2023
|
MADAN
|
1731001007WL009277
|
MADAN
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
MADAN
|
(000000)
|
|
91
|
BHIMPUR
|
MP-31-001-007-001/52
(BATKI)
|
1731001007NRG24190620230138218
|
20/06/2023
|
Shivani
|
1731001007WL009277
|
Shivani
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
Shivani
|
(000000)
|
|
92
|
BHIMPUR
|
MP-31-001-007-001/67
(BATKI)
|
1731001007NRG24190620230138003
|
20/06/2023
|
gorelal
|
1731001007WL009264
|
gorelal
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
gorelal
|
(000000)
|
|
93
|
BHIMPUR
|
MP-31-001-007-001/98
(BATKI)
|
1731001007NRG24190620230138900
|
20/06/2023
|
FAGANSINGH
|
1731001007WL009316
|
FAGANSINGH
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
FAGANSINGH
|
(000000)
|
|
94
|
BHIMPUR
|
MP-31-001-007-003/215
(BATKI)
|
1731001007NRG24190620230138221
|
20/06/2023
|
Mahadev Kavde
|
1731001007WL009277
|
Mahadev Kavde
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
MahadevKavde
|
(000000)
|
|
95
|
BHIMPUR
|
MP-31-001-007-003/230
(BATKI)
|
1731001007NRG24190620230138224
|
20/06/2023
|
PRAMOD SALAME
|
1731001007WL009277
|
PRAMOD SALAME
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
PRAMODSALAME
|
(000000)
|
|
96
|
BHIMPUR
|
MP-31-001-007-003/246-A
(BATKI)
|
1731001007NRG24190620230138902
|
20/06/2023
|
Basant
|
1731001007WL009316
|
Basant
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
Basant
|
(000000)
|
|
97
|
BHIMPUR
|
MP-31-001-007-003/255
(BATKI)
|
1731001007NRG24190620230138005
|
20/06/2023
|
RATANLAL
|
1731001007WL009264
|
RATANLAL
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
RATANLAL
|
(000000)
|
|
98
|
BHIMPUR
|
MP-31-001-007-004/260-A
(BATKI)
|
1731001007NRG24190620230138903
|
20/06/2023
|
Bhumika uikey
|
1731001007WL009316
|
Bhumika uikey
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
Bhumikauikey
|
(000000)
|
|
99
|
BHIMPUR
|
MP-31-001-007-004/266
(BATKI)
|
1731001007NRG24190620230138007
|
20/06/2023
|
BHAIYALAL
|
1731001007WL009264
|
BHAIYALAL
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
BHAIYALAL
|
(000000)
|
|
100
|
BHIMPUR
|
MP-31-001-007-004/292
(BATKI)
|
1731001007NRG24190620230138909
|
20/06/2023
|
sulanta
|
1731001007WL009316
|
sulanta
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
sulanta
|
(000000)
|
|
101
|
BHIMPUR
|
MP-31-001-007-004/304-A
(BATKI)
|
1731001007NRG24190620230138916
|
20/06/2023
|
rajkumar
|
1731001007WL009316
|
rajkumar
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
rajkumar
|
(000000)
|
|
102
|
BHIMPUR
|
MP-31-001-007-004/330-A
(BATKI)
|
1731001007NRG24190620230138920
|
20/06/2023
|
guatam
|
1731001007WL009316
|
guatam
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
guatam
|
(000000)
|
|
103
|
BHIMPUR
|
MP-31-001-007-004/338-A
(BATKI)
|
1731001007NRG24190620230138922
|
20/06/2023
|
Chhotelal
|
1731001007WL009316
|
Chhotelal
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
Chhotelal
|
(000000)
|
|
104
|
BHIMPUR
|
MP-31-001-007-004/345-A
(BATKI)
|
1731001007NRG24190620230138926
|
20/06/2023
|
sanota
|
1731001007WL009316
|
sanota
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
sanota
|
(000000)
|
|
105
|
BHIMPUR
|
MP-31-001-007-004/346
(BATKI)
|
1731001007NRG24190620230138928
|
20/06/2023
|
PRAVEEN
|
1731001007WL009316
|
PRAVEEN
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
PRAVEEN
|
(000000)
|
|
106
|
BHIMPUR
|
MP-31-001-007-004/352-B
(BATKI)
|
1731001007NRG24190620230138930
|
20/06/2023
|
manoj
|
1731001007WL009316
|
manoj
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
manoj
|
(000000)
|
|
107
|
BHIMPUR
|
MP-31-001-007-004/359-A
(BATKI)
|
1731001007NRG24190620230138932
|
20/06/2023
|
chandulal
|
1731001007WL009316
|
chandulal
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
chandulal
|
(000000)
|
|
108
|
BHIMPUR
|
MP-31-001-007-004/364
(BATKI)
|
1731001007NRG24190620230138933
|
20/06/2023
|
SHIVCHARAN
|
1731001007WL009316
|
SHIVCHARAN
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
SHIVCHARAN
|
(000000)
|
|
109
|
BHIMPUR
|
MP-31-001-007-004/366-A
(BATKI)
|
1731001007NRG24190620230138937
|
20/06/2023
|
KAMLSIG
|
1731001007WL009316
|
KAMLSIG
|
00089
|
CBIN0282802
|
1400
|
1400
|
Processed
|
23/06/2023
|
|
513338961
|
|
KAMLSIG
|
(000000)
|
|
110
|
BHIMPUR
|
MP-31-001-011-003/185
(MOHTA)
|
1731001011NRG24180620230133659
|
20/06/2023
|
Sunil
|
1731001011WL008970
|
Sunil
|
00089
|
CBIN0282802
|
1428
|
1428
|
Rejected
|
23/06/2023
|
|
513338961
|
Account closed
|
|
|
|
111
|
BHIMPUR
|
MP-31-001-011-003/198-B
(MOHTA)
|
1731001011NRG24180620230133664
|
20/06/2023
|
Mansharam
|
1731001011WL008970
|
Mansharam
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513338961
|
|
Mansharam
|
(000000)
|
|
112
|
BHIMPUR
|
MP-31-001-011-003/200
(MOHTA)
|
1731001011NRG24180620230133667
|
20/06/2023
|
HADSU
|
1731001011WL008970
|
HADSU
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513338961
|
|
HADSU
|
(000000)
|
|
113
|
BHIMPUR
|
MP-31-001-011-003/202
(MOHTA)
|
1731001011NRG24180620230133671
|
20/06/2023
|
PAVAN
|
1731001011WL008970
|
PAVAN
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513338961
|
|
PAVAN
|
(000000)
|
|
114
|
BHIMPUR
|
MP-31-001-011-003/206
(MOHTA)
|
1731001011NRG24180620230133672
|
20/06/2023
|
BHADA
|
1731001011WL008970
|
BHADA
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513338961
|
|
BHADA
|
(000000)
|
|
115
|
BHIMPUR
|
MP-31-001-011-003/218-A
(MOHTA)
|
1731001011NRG24180620230133681
|
20/06/2023
|
jamna bai
|
1731001011WL008970
|
jamna bai
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513338961
|
|
jamnabai
|
(000000)
|
|
116
|
BHIMPUR
|
MP-31-001-011-003/225
(MOHTA)
|
1731001011NRG24180620230133687
|
20/06/2023
|
FHAGA
|
1731001011WL008970
|
FHAGA
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513338961
|
|
FHAGA
|
(000000)
|
|
117
|
BHIMPUR
|
MP-31-001-011-003/225
(MOHTA)
|
1731001011NRG24180620230133690
|
20/06/2023
|
RAMPRASAD
|
1731001011WL008970
|
RAMPRASAD
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513338961
|
|
RAMPRASAD
|
(000000)
|
|
118
|
BHIMPUR
|
MP-31-001-011-003/244
(MOHTA)
|
1731001011NRG24180620230133695
|
20/06/2023
|
DOMA
|
1731001011WL008970
|
DOMA
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513338961
|
|
DOMA
|
(000000)
|
|
119
|
BHIMPUR
|
MP-31-001-011-003/244
(MOHTA)
|
1731001011NRG24180620230133698
|
20/06/2023
|
Shakina Evane
|
1731001011WL008970
|
Shakina Evane
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513338961
|
|
ShakinaEvane
|
(000000)
|
|
120
|
BHIMPUR
|
MP-31-001-012-001/29
(PALANGA)
|
1731001012NRG24180620230134924
|
20/06/2023
|
Bhagoti Dhurve
|
1731001012WL009035
|
Bhagoti Dhurve
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513338961
|
|
BhagotiDhurve
|
(000000)
|
|
121
|
BHIMPUR
|
MP-31-001-012-002/231-A
(PALANGA)
|
1731001012NRG24180620230134930
|
20/06/2023
|
NAVALASING JUGGU
|
1731001012WL009035
|
NAVALASING JUGGU
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513338961
|
|
NAVALASINGJUGGU
|
(000000)
|
|
122
|
BHIMPUR
|
MP-31-001-012-002/317-A
(PALANGA)
|
1731001012NRG24180620230134933
|
20/06/2023
|
FULMA UIKEY
|
1731001012WL009035
|
FULMA UIKEY
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513338961
|
|
FULMAUIKEY
|
(000000)
|
|
123
|
BHIMPUR
|
MP-31-001-012-002/322-A
(PALANGA)
|
1731001012NRG24180620230134934
|
20/06/2023
|
GULAB
|
1731001012WL009035
|
GULAB
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513338961
|
|
GULAB
|
(000000)
|
|
124
|
BHIMPUR
|
MP-31-001-012-002/322-A
(PALANGA)
|
1731001012NRG24180620230134935
|
20/06/2023
|
LATA
|
1731001012WL009035
|
LATA
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513338961
|
|
LATA
|
(000000)
|
|
125
|
BHIMPUR
|
MP-31-001-012-002/328-C
(PALANGA)
|
1731001012NRG24180620230134936
|
20/06/2023
|
VIMLA
|
1731001012WL009035
|
VIMLA
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513338961
|
|
VIMLA
|
(000000)
|
|
126
|
BHIMPUR
|
MP-31-001-012-002/328-D
(PALANGA)
|
1731001012NRG24180620230134937
|
20/06/2023
|
Yuvraj evane
|
1731001012WL009035
|
Yuvraj evane
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
513338961
|
|
Yuvrajevane
|
(000000)
|
|
127
|
BHIMPUR
|
MP-31-001-013-002/147
(TITAWI)
|
1731001013NRG24160620230127635
|
20/06/2023
|
MAOJILAL
|
1731001013WL008607
|
MAOJILAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
MAOJILAL
|
(000000)
|
|
128
|
BHIMPUR
|
MP-31-001-013-002/224-A
(TITAWI)
|
1731001013NRG24160620230127641
|
20/06/2023
|
arjun
|
1731001013WL008607
|
arjun
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
arjun
|
(000000)
|
|
129
|
BHIMPUR
|
MP-31-001-013-002/244-D
(TITAWI)
|
1731001013NRG24160620230127645
|
20/06/2023
|
aswini
|
1731001013WL008607
|
aswini
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
aswini
|
(000000)
|
|
130
|
BHIMPUR
|
MP-31-001-013-002/244-D
(TITAWI)
|
1731001013NRG24160620230127644
|
20/06/2023
|
aswini
|
1731001013WL008607
|
aswini
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
aswini
|
(000000)
|
|
131
|
BHIMPUR
|
MP-31-001-013-002/253
(TITAWI)
|
1731001013NRG24160620230127646
|
20/06/2023
|
JHIMAY
|
1731001013WL008607
|
JHIMAY
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
JHIMAY
|
(000000)
|
|
132
|
BHIMPUR
|
MP-31-001-013-002/253-A
(TITAWI)
|
1731001013NRG24160620230127647
|
20/06/2023
|
PARASHRAM
|
1731001013WL008607
|
PARASHRAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
PARASHRAM
|
(000000)
|
|
133
|
BHIMPUR
|
MP-31-001-013-002/262-B
(TITAWI)
|
1731001013NRG24160620230127653
|
20/06/2023
|
BABLI
|
1731001013WL008607
|
BABLI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
BABLI
|
(000000)
|
|
134
|
BHIMPUR
|
MP-31-001-013-002/282
(TITAWI)
|
1731001013NRG24160620230127656
|
20/06/2023
|
MOGILAL
|
1731001013WL008607
|
MOGILAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
MOGILAL
|
(000000)
|
|
135
|
BHIMPUR
|
MP-31-001-013-002/283-B
(TITAWI)
|
1731001013NRG24160620230127660
|
20/06/2023
|
Mukesh
|
1731001013WL008607
|
Mukesh
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
Mukesh
|
(000000)
|
|
136
|
BHIMPUR
|
MP-31-001-013-002/291
(TITAWI)
|
1731001013NRG24160620230127662
|
20/06/2023
|
RAJARAM
|
1731001013WL008607
|
RAJARAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
RAJARAM
|
(000000)
|
|
137
|
BHIMPUR
|
MP-31-001-021-002/101-C
(KHAIRA)
|
1731001021NRG24190620230136972
|
20/06/2023
|
CHAMMPALAL
|
1731001021WL009185
|
CHAMMPALAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
CHAMMPALAL
|
(000000)
|
|
138
|
BHIMPUR
|
MP-31-001-021-002/103-A
(KHAIRA)
|
1731001021NRG24190620230136976
|
20/06/2023
|
Sunil Evne
|
1731001021WL009185
|
Sunil Evne
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
SunilEvne
|
(000000)
|
|
139
|
BHIMPUR
|
MP-31-001-021-002/104-A
(KHAIRA)
|
1731001021NRG24190620230136978
|
20/06/2023
|
Sonu
|
1731001021WL009185
|
Sonu
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
Sonu
|
(000000)
|
|
140
|
BHIMPUR
|
MP-31-001-021-002/111-B
(KHAIRA)
|
1731001021NRG24190620230136985
|
20/06/2023
|
Mangla
|
1731001021WL009185
|
Mangla
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
Mangla
|
(000000)
|
|
141
|
BHIMPUR
|
MP-31-001-021-002/116-A
(KHAIRA)
|
1731001021NRG24190620230136988
|
20/06/2023
|
Rita
|
1731001021WL009185
|
Rita
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
Rita
|
(000000)
|
|
142
|
BHIMPUR
|
MP-31-001-021-002/127
(KHAIRA)
|
1731001021NRG24190620230136997
|
20/06/2023
|
Lakshmi
|
1731001021WL009185
|
Lakshmi
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
Lakshmi
|
(000000)
|
|
143
|
BHIMPUR
|
MP-31-001-021-002/135-A
(KHAIRA)
|
1731001021NRG24190620230136998
|
20/06/2023
|
DINESH
|
1731001021WL009185
|
DINESH
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
DINESH
|
(000000)
|
|
144
|
BHIMPUR
|
MP-31-001-021-002/140
(KHAIRA)
|
1731001021NRG24190620230136999
|
20/06/2023
|
kalu
|
1731001021WL009185
|
kalu
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
kalu
|
(000000)
|
|
145
|
BHIMPUR
|
MP-31-001-021-002/140
(KHAIRA)
|
1731001021NRG24190620230137000
|
20/06/2023
|
SOMTI
|
1731001021WL009185
|
SOMTI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
SOMTI
|
(000000)
|
|
146
|
BHIMPUR
|
MP-31-001-021-002/140-B
(KHAIRA)
|
1731001021NRG24190620230137003
|
20/06/2023
|
DOMA IRPACHE
|
1731001021WL009185
|
DOMA IRPACHE
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
DOMAIRPACHE
|
(000000)
|
|
147
|
BHIMPUR
|
MP-31-001-021-002/152
(KHAIRA)
|
1731001021NRG24190620230137007
|
20/06/2023
|
KAMALTI
|
1731001021WL009185
|
KAMALTI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
KAMALTI
|
(000000)
|
|
148
|
BHIMPUR
|
MP-31-001-021-002/152-D
(KHAIRA)
|
1731001021NRG24190620230137012
|
20/06/2023
|
KEVALRAM
|
1731001021WL009185
|
KEVALRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
KEVALRAM
|
(000000)
|
|
149
|
BHIMPUR
|
MP-31-001-021-002/56
(KHAIRA)
|
1731001021NRG24190620230137016
|
20/06/2023
|
SUMANTRA
|
1731001021WL009185
|
SUMANTRA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
SUMANTRA
|
(000000)
|
|
150
|
BHIMPUR
|
MP-31-001-021-002/65-C
(KHAIRA)
|
1731001021NRG24190620230137021
|
20/06/2023
|
Miss.ANITA
|
1731001021WL009185
|
Miss.ANITA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
Miss.ANITA
|
(000000)
|
|
151
|
BHIMPUR
|
MP-31-001-021-002/65-C
(KHAIRA)
|
1731001021NRG24190620230137020
|
20/06/2023
|
PAPPU
|
1731001021WL009185
|
PAPPU
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
PAPPU
|
(000000)
|
|
152
|
BHIMPUR
|
MP-31-001-021-002/96-B
(KHAIRA)
|
1731001021NRG24190620230137030
|
20/06/2023
|
KALIYA
|
1731001021WL009185
|
KALIYA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
KALIYA
|
(000000)
|
|
153
|
BHIMPUR
|
MP-31-001-021-003/185
(KHAIRA)
|
1731001021NRG24190620230139158
|
20/06/2023
|
VIRENDRA UIKEY
|
1731001021WL009337
|
VIRENDRA UIKEY
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
VIRENDRAUIKEY
|
(000000)
|
|
154
|
BHIMPUR
|
MP-31-001-021-003/190-A
(KHAIRA)
|
1731001021NRG24190620230139160
|
20/06/2023
|
MANO
|
1731001021WL009337
|
MANO
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
MANO
|
(000000)
|
|
155
|
BHIMPUR
|
MP-31-001-021-003/206
(KHAIRA)
|
1731001021NRG24190620230139175
|
20/06/2023
|
GANESH
|
1731001021WL009337
|
GANESH
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
GANESH
|
(000000)
|
|
156
|
BHIMPUR
|
MP-31-001-021-003/223-A
(KHAIRA)
|
1731001021NRG24190620230139181
|
20/06/2023
|
Shunita
|
1731001021WL009337
|
Shunita
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
Shunita
|
(000000)
|
|
157
|
BHIMPUR
|
MP-31-001-021-003/225
(KHAIRA)
|
1731001021NRG24190620230139184
|
20/06/2023
|
Kavita
|
1731001021WL009337
|
Kavita
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
Kavita
|
(000000)
|
|
158
|
BHIMPUR
|
MP-31-001-021-003/225
(KHAIRA)
|
1731001021NRG24190620230139182
|
20/06/2023
|
Ramko
|
1731001021WL009337
|
Ramko
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
Ramko
|
(000000)
|
|
159
|
BHIMPUR
|
MP-31-001-021-003/225
(KHAIRA)
|
1731001021NRG24190620230139183
|
20/06/2023
|
SAVITA EVANE
|
1731001021WL009337
|
SAVITA EVANE
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
SAVITAEVANE
|
(000000)
|
|
160
|
BHIMPUR
|
MP-31-001-021-003/227
(KHAIRA)
|
1731001021NRG24190620230139193
|
20/06/2023
|
KHALMA
|
1731001021WL009337
|
KHALMA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
KHALMA
|
(000000)
|
|
161
|
BHIMPUR
|
MP-31-001-021-003/227
(KHAIRA)
|
1731001021NRG24190620230139192
|
20/06/2023
|
Santi
|
1731001021WL009337
|
Santi
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
Santi
|
(000000)
|
|
162
|
BHIMPUR
|
MP-31-001-021-003/239
(KHAIRA)
|
1731001021NRG24190620230139197
|
20/06/2023
|
Shanti
|
1731001021WL009337
|
Shanti
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
Shanti
|
(000000)
|
|
163
|
BHIMPUR
|
MP-31-001-021-003/241-B
(KHAIRA)
|
1731001021NRG24190620230139201
|
20/06/2023
|
KADMU
|
1731001021WL009337
|
KADMU
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
KADMU
|
(000000)
|
|
164
|
BHIMPUR
|
MP-31-001-021-003/250
(KHAIRA)
|
1731001021NRG24190620230139204
|
20/06/2023
|
Soni
|
1731001021WL009337
|
Soni
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
Soni
|
(000000)
|
|
165
|
BHIMPUR
|
MP-31-001-021-003/255-B
(KHAIRA)
|
1731001021NRG24190620230139207
|
20/06/2023
|
ramji
|
1731001021WL009337
|
ramji
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
ramji
|
(000000)
|
|
166
|
BHIMPUR
|
MP-31-001-021-003/293-B
(KHAIRA)
|
1731001021NRG24190620230139215
|
20/06/2023
|
vandana
|
1731001021WL009337
|
vandana
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
vandana
|
(000000)
|
|
167
|
BHIMPUR
|
MP-31-001-021-003/298-A
(KHAIRA)
|
1731001021NRG24190620230139219
|
20/06/2023
|
AKSHAY UIKEY
|
1731001021WL009337
|
AKSHAY UIKEY
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
AKSHAYUIKEY
|
(000000)
|
|
168
|
BHIMPUR
|
MP-31-001-021-003/298-A
(KHAIRA)
|
1731001021NRG24190620230139218
|
20/06/2023
|
Fulma
|
1731001021WL009337
|
Fulma
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
Fulma
|
(000000)
|
|
169
|
BHIMPUR
|
MP-31-001-021-003/299
(KHAIRA)
|
1731001021NRG24190620230139222
|
20/06/2023
|
Madusing
|
1731001021WL009337
|
Madusing
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
Madusing
|
(000000)
|
|
170
|
BHIMPUR
|
MP-31-001-021-003/299-B
(KHAIRA)
|
1731001021NRG24190620230139227
|
20/06/2023
|
Rajanti
|
1731001021WL009337
|
Rajanti
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
Rajanti
|
(000000)
|
|
171
|
BHIMPUR
|
MP-31-001-021-003/332
(KHAIRA)
|
1731001021NRG24190620230137032
|
20/06/2023
|
Ratan
|
1731001021WL009185
|
Ratan
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
Ratan
|
(000000)
|
|
172
|
BHIMPUR
|
MP-31-001-021-003/361
(KHAIRA)
|
1731001021NRG24190620230139234
|
20/06/2023
|
MEHNDRA
|
1731001021WL009337
|
MEHNDRA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
MEHNDRA
|
(000000)
|
|
173
|
BHIMPUR
|
MP-31-001-021-003/361
(KHAIRA)
|
1731001021NRG24190620230139235
|
20/06/2023
|
Sulenti
|
1731001021WL009337
|
Sulenti
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
Sulenti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137511
|
137511
|
|
|
|
|
|
|
|
|
174
|
BHIMPUR
|
MP-31-001-038-002/225-D
(CHOHATAPOPTI)
|
1731001038NRG24170620230132679
|
20/06/2023
|
DINESH
|
1731001038WL008903
|
DINESH
|
00415
|
SBIN0004644
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
DINESH
|
(000000)
|
|
175
|
BHIMPUR
|
MP-31-001-051-002/194
(DOKYA)
|
1731001051NRG24190620230136031
|
20/06/2023
|
shanti
|
1731001051WL009122
|
shanti
|
00415
|
SBIN0004644
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
176
|
BHIMPUR
|
MP-31-001-043-002/115
(ADARSH DHANORA)
|
1731001000NRG24190620230139254
|
20/06/2023
|
ARCHANA
|
1731001WL009339
|
ARCHANA
|
00415
|
SBIN0008285
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
513338961
|
|
ARCHANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
177
|
BHIMPUR
|
MP-31-001-011-003/227-C
(MOHTA)
|
1731001011NRG24180620230133691
|
20/06/2023
|
Sunwa
|
1731001011WL008970
|
Sunwa
|
00415
|
SBIN0009932
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513338961
|
|
Sunwa
|
(000000)
|
|
178
|
BHIMPUR
|
MP-31-001-022-002/204
(DODAJAM)
|
1731001022NRG24190620230137945
|
20/06/2023
|
BABBU
|
1731001022WL009262
|
BABBU
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
BABBU
|
(000000)
|
|
179
|
BHIMPUR
|
MP-31-001-022-002/218
(DODAJAM)
|
1731001022NRG24190620230137949
|
20/06/2023
|
SUBHAS
|
1731001022WL009262
|
SUBHAS
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
SUBHAS
|
(000000)
|
|
180
|
BHIMPUR
|
MP-31-001-022-002/262-A
(DODAJAM)
|
1731001022NRG24190620230137960
|
20/06/2023
|
SANJU
|
1731001022WL009262
|
SANJU
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
SANJU
|
(000000)
|
|
181
|
BHIMPUR
|
MP-31-001-022-002/262-A
(DODAJAM)
|
1731001022NRG24190620230137959
|
20/06/2023
|
SANJU
|
1731001022WL009262
|
SANJU
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
SANJU
|
(000000)
|
|
182
|
BHIMPUR
|
MP-31-001-022-002/304-A
(DODAJAM)
|
1731001022NRG24190620230137969
|
20/06/2023
|
DHAJU
|
1731001022WL009262
|
DHAJU
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
23/06/2023
|
|
513338961
|
|
DHAJU
|
(000000)
|
|
183
|
BHIMPUR
|
MP-31-001-022-002/314-A
(DODAJAM)
|
1731001022NRG24190620230137980
|
20/06/2023
|
JHANGRU
|
1731001022WL009262
|
JHANGRU
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
JHANGRU
|
(000000)
|
|
184
|
BHIMPUR
|
MP-31-001-025-002/285
(GADHAKHAR)
|
1731001025NRG24180620230133765
|
20/06/2023
|
RAMPRASAD AHAKE
|
1731001025WL008972
|
RAMPRASAD AHAKE
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
RAMPRASADAHAKE
|
(000000)
|
|
185
|
BHIMPUR
|
MP-31-001-025-002/287
(GADHAKHAR)
|
1731001025NRG24180620230133767
|
20/06/2023
|
SAMOTI
|
1731001025WL008972
|
SAMOTI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
SAMOTI
|
(000000)
|
|
186
|
BHIMPUR
|
MP-31-001-038-001/51-B
(CHOHATAPOPTI)
|
1731001038NRG24170620230132645
|
20/06/2023
|
Ankit
|
1731001038WL008903
|
Ankit
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
Ankit
|
(000000)
|
|
187
|
BHIMPUR
|
MP-31-001-038-001/55
(CHOHATAPOPTI)
|
1731001038NRG24170620230132651
|
20/06/2023
|
NAGORAV DHURVE
|
1731001038WL008903
|
NAGORAV DHURVE
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
NAGORAVDHURVE
|
(000000)
|
|
188
|
BHIMPUR
|
MP-31-001-038-001/67-A
(CHOHATAPOPTI)
|
1731001038NRG24170620230132666
|
20/06/2023
|
Kuldeep
|
1731001038WL008903
|
Kuldeep
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
Kuldeep
|
(000000)
|
|
189
|
BHIMPUR
|
MP-31-001-038-001/67-A
(CHOHATAPOPTI)
|
1731001038NRG24170620230132665
|
20/06/2023
|
Kuldeep
|
1731001038WL008903
|
Kuldeep
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
Kuldeep
|
(000000)
|
|
190
|
BHIMPUR
|
MP-31-001-038-001/67-A
(CHOHATAPOPTI)
|
1731001038NRG24170620230132664
|
20/06/2023
|
Kuldeep
|
1731001038WL008903
|
Kuldeep
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
Kuldeep
|
(000000)
|
|
191
|
BHIMPUR
|
MP-31-001-038-002/113-B
(CHOHATAPOPTI)
|
1731001038NRG24170620230132672
|
20/06/2023
|
VISHAL
|
1731001038WL008903
|
VISHAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
VISHAL
|
(000000)
|
|
192
|
BHIMPUR
|
MP-31-001-042-002/512-B
(PIPARIYA)
|
1731001042NRG24180620230133526
|
20/06/2023
|
MADHU KUMAR EVANE
|
1731001042WL008965
|
MADHU KUMAR EVANE
|
00415
|
SBIN0009932
|
1200
|
1200
|
Processed
|
23/06/2023
|
|
513338961
|
|
MADHUKUMAREVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21413
|
21413
|
|
|
|
|
|
|
|
|
193
|
BHIMPUR
|
MP-31-001-051-002/143-C
(DOKYA)
|
1731001051NRG24190620230136020
|
20/06/2023
|
Kishor
|
1731001051WL009122
|
Kishor
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
Kishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
194
|
BHIMPUR
|
MP-31-001-011-003/240-A
(MOHTA)
|
1731001011NRG24180620230133694
|
20/06/2023
|
Raysingh
|
1731001011WL008970
|
Raysingh
|
00688
|
FINO0001446
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513338961
|
|
Raysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
195
|
BHIMPUR
|
MP-31-001-021-003/226-A
(KHAIRA)
|
1731001021NRG24190620230139190
|
20/06/2023
|
Arun
|
1731001021WL009337
|
Arun
|
00688
|
FINO0009003
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
Arun
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
196
|
BHIMPUR
|
MP-31-001-051-002/132-A
(DOKYA)
|
1731001051NRG24190620230136017
|
20/06/2023
|
SONU
|
1731001051WL009122
|
SONU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
SONU
|
(000000)
|
|
197
|
BHIMPUR
|
MP-31-001-051-002/193
(DOKYA)
|
1731001051NRG24190620230136029
|
20/06/2023
|
ramoti
|
1731001051WL009122
|
ramoti
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
513338961
|
|
ramoti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
198
|
BHIMPUR
|
MP-31-001-011-003/254-B
(MOHTA)
|
1731001011NRG24180620230133708
|
20/06/2023
|
Fulvanti Evane
|
1731001011WL008970
|
Fulvanti Evane
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
513338961
|
|
FulvantiEvane
|
(000000)
|
|
199
|
BHIMPUR
|
MP-31-001-038-001/17-C
(CHOHATAPOPTI)
|
1731001038NRG24170620230132608
|
20/06/2023
|
Anklesh Maraskole
|
1731001038WL008903
|
Anklesh Maraskole
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
513338961
|
|
AnkleshMaraskole
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254178
|
254178
|
|
|
|
|
|
|
|