|
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-31-001-051-003/226
(DOKYA)
|
1731001051NRG24110620230107420
|
12/06/2023
|
fundiya
|
1731001051WL007379
|
fundiya
|
00045
|
BARB0BETULX
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
fundiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-051-001/69
(DOKYA)
|
1731001051NRG24110620230107405
|
12/06/2023
|
sahadeva
|
1731001051WL007379
|
sahadeva
|
00048
|
BKID0009582
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
sahadeva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
BHIMPUR
|
MP-31-001-051-003/322-A
(DOKYA)
|
1731001051NRG24110620230107435
|
12/06/2023
|
Ramesh
|
1731001051WL007379
|
Ramesh
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
Ramesh
|
(000000)
|
|
4
|
BHIMPUR
|
MP-31-001-051-003/322-A
(DOKYA)
|
1731001051NRG24110620230107436
|
12/06/2023
|
Suman
|
1731001051WL007379
|
Suman
|
00051
|
MAHB0000582
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
Suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
BHIMPUR
|
MP-31-001-051-001/15
(DOKYA)
|
1731001051NRG24110620230107578
|
12/06/2023
|
gunni
|
1731001051WL007385
|
gunni
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
gunni
|
(000000)
|
|
6
|
BHIMPUR
|
MP-31-001-051-001/33
(DOKYA)
|
1731001051NRG24110620230107586
|
12/06/2023
|
guddi
|
1731001051WL007385
|
guddi
|
00051
|
MAHB0001061
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364609175
|
No Such Account
|
|
|
|
7
|
BHIMPUR
|
MP-31-001-051-001/33
(DOKYA)
|
1731001051NRG24110620230107587
|
12/06/2023
|
Santosh
|
1731001051WL007385
|
Santosh
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
Santosh
|
(000000)
|
|
8
|
BHIMPUR
|
MP-31-001-051-001/371
(DOKYA)
|
1731001051NRG24110620230107593
|
12/06/2023
|
imala
|
1731001051WL007385
|
imala
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
imala
|
(000000)
|
|
9
|
BHIMPUR
|
MP-31-001-051-001/373
(DOKYA)
|
1731001051NRG24110620230107594
|
12/06/2023
|
modde
|
1731001051WL007385
|
modde
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
modde
|
(000000)
|
|
10
|
BHIMPUR
|
MP-31-001-051-001/42
(DOKYA)
|
1731001051NRG24110620230107595
|
12/06/2023
|
ANITA
|
1731001051WL007385
|
ANITA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
ANITA
|
(000000)
|
|
11
|
BHIMPUR
|
MP-31-001-051-001/42-B
(DOKYA)
|
1731001051NRG24110620230107598
|
12/06/2023
|
ANKUSH
|
1731001051WL007385
|
ANKUSH
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
ANKUSH
|
(000000)
|
|
12
|
BHIMPUR
|
MP-31-001-051-001/42-D
(DOKYA)
|
1731001051NRG24110620230107600
|
12/06/2023
|
guddi
|
1731001051WL007385
|
guddi
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
guddi
|
(000000)
|
|
13
|
BHIMPUR
|
MP-31-001-051-001/44
(DOKYA)
|
1731001051NRG24110620230107602
|
12/06/2023
|
sugrti
|
1731001051WL007385
|
sugrti
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
sugrti
|
(000000)
|
|
14
|
BHIMPUR
|
MP-31-001-051-001/472-A
(DOKYA)
|
1731001051NRG24110620230107606
|
12/06/2023
|
Ansu Tandilkar
|
1731001051WL007385
|
Ansu Tandilkar
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
AnsuTandilkar
|
(000000)
|
|
15
|
BHIMPUR
|
MP-31-001-051-001/62-A
(DOKYA)
|
1731001051NRG24110620230107619
|
12/06/2023
|
santa
|
1731001051WL007385
|
santa
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
santa
|
(000000)
|
|
16
|
BHIMPUR
|
MP-31-001-051-001/62-B
(DOKYA)
|
1731001051NRG24110620230107620
|
12/06/2023
|
Sarsavati
|
1731001051WL007385
|
Sarsavati
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
Sarsavati
|
(000000)
|
|
17
|
BHIMPUR
|
MP-31-001-051-001/74
(DOKYA)
|
1731001051NRG24110620230107406
|
12/06/2023
|
MANSING
|
1731001051WL007379
|
MANSING
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
MANSING
|
(000000)
|
|
18
|
BHIMPUR
|
MP-31-001-051-001/74
(DOKYA)
|
1731001051NRG24110620230107407
|
12/06/2023
|
MANSING
|
1731001051WL007379
|
MANSING
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
MANSING
|
(000000)
|
|
19
|
BHIMPUR
|
MP-31-001-051-001/77
(DOKYA)
|
1731001051NRG24110620230107409
|
12/06/2023
|
manku
|
1731001051WL007379
|
manku
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
manku
|
(000000)
|
|
20
|
BHIMPUR
|
MP-31-001-051-001/82
(DOKYA)
|
1731001051NRG24110620230107413
|
12/06/2023
|
sunil
|
1731001051WL007379
|
sunil
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
sunil
|
(000000)
|
|
21
|
BHIMPUR
|
MP-31-001-051-001/89-B
(DOKYA)
|
1731001051NRG24110620230107414
|
12/06/2023
|
SHANTI
|
1731001051WL007379
|
SHANTI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
SHANTI
|
(000000)
|
|
22
|
BHIMPUR
|
MP-31-001-051-002/109
(DOKYA)
|
1731001051NRG24110620230107631
|
12/06/2023
|
fulma
|
1731001051WL007385
|
fulma
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609175
|
|
fulma
|
(000000)
|
|
23
|
BHIMPUR
|
MP-31-001-051-002/109-A
(DOKYA)
|
1731001051NRG24110620230107555
|
12/06/2023
|
MANGLA
|
1731001051WL007384
|
MANGLA
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
MANGLA
|
(000000)
|
|
24
|
BHIMPUR
|
MP-31-001-051-002/113-A
(DOKYA)
|
1731001051NRG24110620230107633
|
12/06/2023
|
Sunita
|
1731001051WL007385
|
Sunita
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609175
|
|
Sunita
|
(000000)
|
|
25
|
BHIMPUR
|
MP-31-001-051-002/115-A
(DOKYA)
|
1731001051NRG24110620230107637
|
12/06/2023
|
sujit
|
1731001051WL007385
|
sujit
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609175
|
|
sujit
|
(000000)
|
|
26
|
BHIMPUR
|
MP-31-001-051-002/125
(DOKYA)
|
1731001051NRG24110620230107643
|
12/06/2023
|
goday
|
1731001051WL007385
|
goday
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
15/06/2023
|
|
364609175
|
|
goday
|
(000000)
|
|
27
|
BHIMPUR
|
MP-31-001-051-002/132-B
(DOKYA)
|
1731001051NRG24110620230107648
|
12/06/2023
|
Dilip
|
1731001051WL007385
|
Dilip
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
15/06/2023
|
|
364609175
|
|
Dilip
|
(000000)
|
|
28
|
BHIMPUR
|
MP-31-001-051-002/134
(DOKYA)
|
1731001051NRG24110620230107559
|
12/06/2023
|
Sarvan
|
1731001051WL007384
|
Sarvan
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
Sarvan
|
(000000)
|
|
29
|
BHIMPUR
|
MP-31-001-051-002/137
(DOKYA)
|
1731001051NRG24110620230107649
|
12/06/2023
|
munna
|
1731001051WL007385
|
munna
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
15/06/2023
|
|
364609175
|
|
munna
|
(000000)
|
|
30
|
BHIMPUR
|
MP-31-001-051-002/169
(DOKYA)
|
1731001051NRG24110620230107564
|
12/06/2023
|
BBBU
|
1731001051WL007384
|
BBBU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
BBBU
|
(000000)
|
|
31
|
BHIMPUR
|
MP-31-001-051-002/99
(DOKYA)
|
1731001051NRG24110620230107650
|
12/06/2023
|
Prmila
|
1731001051WL007385
|
Prmila
|
00051
|
MAHB0001061
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609175
|
|
Prmila
|
(000000)
|
|
32
|
BHIMPUR
|
MP-31-001-051-003/209
(DOKYA)
|
1731001051NRG24110620230107652
|
12/06/2023
|
miku
|
1731001051WL007385
|
miku
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
miku
|
(000000)
|
|
33
|
BHIMPUR
|
MP-31-001-051-003/209
(DOKYA)
|
1731001051NRG24110620230107653
|
12/06/2023
|
tulsee
|
1731001051WL007385
|
tulsee
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
tulsee
|
(000000)
|
|
34
|
BHIMPUR
|
MP-31-001-051-003/210
(DOKYA)
|
1731001051NRG24110620230107655
|
12/06/2023
|
jamlu
|
1731001051WL007385
|
jamlu
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
jamlu
|
(000000)
|
|
35
|
BHIMPUR
|
MP-31-001-051-003/210
(DOKYA)
|
1731001051NRG24110620230107654
|
12/06/2023
|
santu
|
1731001051WL007385
|
santu
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
santu
|
(000000)
|
|
36
|
BHIMPUR
|
MP-31-001-051-003/236
(DOKYA)
|
1731001051NRG24110620230107571
|
12/06/2023
|
Rundiya Uikey
|
1731001051WL007384
|
Rundiya Uikey
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
RundiyaUikey
|
(000000)
|
|
37
|
BHIMPUR
|
MP-31-001-051-003/240
(DOKYA)
|
1731001051NRG24110620230107660
|
12/06/2023
|
munni Tandilkar
|
1731001051WL007385
|
munni Tandilkar
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
munniTandilkar
|
(000000)
|
|
38
|
BHIMPUR
|
MP-31-001-051-003/244
(DOKYA)
|
1731001051NRG24110620230107661
|
12/06/2023
|
SUKHLAL
|
1731001051WL007385
|
SUKHLAL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
SUKHLAL
|
(000000)
|
|
39
|
BHIMPUR
|
MP-31-001-051-003/269
(DOKYA)
|
1731001051NRG24110620230107669
|
12/06/2023
|
Guddi
|
1731001051WL007385
|
Guddi
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
Guddi
|
(000000)
|
|
40
|
BHIMPUR
|
MP-31-001-051-003/269
(DOKYA)
|
1731001051NRG24110620230107668
|
12/06/2023
|
Sukharam
|
1731001051WL007385
|
Sukharam
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
Sukharam
|
(000000)
|
|
41
|
BHIMPUR
|
MP-31-001-051-003/275
(DOKYA)
|
1731001051NRG24110620230107672
|
12/06/2023
|
DILIP
|
1731001051WL007385
|
DILIP
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
DILIP
|
(000000)
|
|
42
|
BHIMPUR
|
MP-31-001-051-003/291
(DOKYA)
|
1731001051NRG24110620230107674
|
12/06/2023
|
ritesh
|
1731001051WL007385
|
ritesh
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
ritesh
|
(000000)
|
|
43
|
BHIMPUR
|
MP-31-001-051-003/292
(DOKYA)
|
1731001051NRG24110620230107675
|
12/06/2023
|
malta
|
1731001051WL007385
|
malta
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
malta
|
(000000)
|
|
44
|
BHIMPUR
|
MP-31-001-051-003/304
(DOKYA)
|
1731001051NRG24110620230107423
|
12/06/2023
|
SUGRATI
|
1731001051WL007379
|
SUGRATI
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
SUGRATI
|
(000000)
|
|
45
|
BHIMPUR
|
MP-31-001-051-003/305
(DOKYA)
|
1731001051NRG24110620230107425
|
12/06/2023
|
Seema
|
1731001051WL007379
|
Seema
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
Seema
|
(000000)
|
|
46
|
BHIMPUR
|
MP-31-001-051-003/305
(DOKYA)
|
1731001051NRG24110620230107424
|
12/06/2023
|
sunita
|
1731001051WL007379
|
sunita
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
sunita
|
(000000)
|
|
47
|
BHIMPUR
|
MP-31-001-051-003/308-B
(DOKYA)
|
1731001051NRG24110620230107427
|
12/06/2023
|
Lakhay
|
1731001051WL007379
|
Lakhay
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
Lakhay
|
(000000)
|
|
48
|
BHIMPUR
|
MP-31-001-051-003/315
(DOKYA)
|
1731001051NRG24110620230107430
|
12/06/2023
|
sugvanti
|
1731001051WL007379
|
sugvanti
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
sugvanti
|
(000000)
|
|
49
|
BHIMPUR
|
MP-31-001-051-003/335
(DOKYA)
|
1731001051NRG24110620230107437
|
12/06/2023
|
Shekhlal
|
1731001051WL007379
|
Shekhlal
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
Shekhlal
|
(000000)
|
|
50
|
BHIMPUR
|
MP-31-001-051-003/337
(DOKYA)
|
1731001051NRG24110620230107438
|
12/06/2023
|
ganesha
|
1731001051WL007379
|
ganesha
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
ganesha
|
(000000)
|
|
51
|
BHIMPUR
|
MP-31-001-051-003/337-B
(DOKYA)
|
1731001051NRG24110620230107440
|
12/06/2023
|
Satish
|
1731001051WL007379
|
Satish
|
00051
|
MAHB0001061
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55471
|
55471
|
|
|
|
|
|
|
|
|
52
|
BHIMPUR
|
MP-31-001-049-003/310
(CHANDU)
|
1731001049NRG24110620230108441
|
12/06/2023
|
KADMI wo PREMLAL
|
1731001049WL007430
|
KADMI wo PREMLAL
|
00089
|
CBIN0280759
|
221
|
221
|
Processed
|
15/06/2023
|
|
364609175
|
|
KADMIwoPREMLAL
|
(000000)
|
|
53
|
BHIMPUR
|
MP-31-001-049-003/360
(CHANDU)
|
1731001049NRG24110620230108459
|
12/06/2023
|
Priyanka Jamarhe
|
1731001049WL007430
|
Priyanka Jamarhe
|
00089
|
CBIN0280759
|
221
|
221
|
Processed
|
15/06/2023
|
|
364609175
|
|
PriyankaJamarhe
|
(000000)
|
|
54
|
BHIMPUR
|
MP-31-001-049-003/361
(CHANDU)
|
1731001049NRG24110620230108461
|
12/06/2023
|
SUKHDEV
|
1731001049WL007430
|
SUKHDEV
|
00089
|
CBIN0280759
|
221
|
221
|
Rejected
|
15/06/2023
|
|
364609175
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
55
|
BHIMPUR
|
MP-31-001-023-002/266-C
(KUNKHEDI)
|
1731001023NRG24110620230107913
|
12/06/2023
|
RAJANU
|
1731001023WL007404
|
RAJANU
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609175
|
|
RAJANU
|
(000000)
|
|
56
|
BHIMPUR
|
MP-31-001-025-001/187-B
(GADHAKHAR)
|
1731001025NRG24110620230108157
|
12/06/2023
|
SUNDARLAL
|
1731001025WL007416
|
SUNDARLAL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
SUNDARLAL
|
(000000)
|
|
57
|
BHIMPUR
|
MP-31-001-025-001/59
(GADHAKHAR)
|
1731001025NRG24110620230108168
|
12/06/2023
|
SAMMI
|
1731001025WL007416
|
SAMMI
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
15/06/2023
|
|
364609175
|
|
SAMMI
|
(000000)
|
|
58
|
BHIMPUR
|
MP-31-001-025-001/68
(GADHAKHAR)
|
1731001025NRG24110620230108171
|
12/06/2023
|
SHANTI
|
1731001025WL007416
|
SHANTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
SHANTI
|
(000000)
|
|
59
|
BHIMPUR
|
MP-31-001-025-002/231
(GADHAKHAR)
|
1731001025NRG24110620230108109
|
12/06/2023
|
BASANTI
|
1731001025WL007414
|
BASANTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
BASANTI
|
(000000)
|
|
60
|
BHIMPUR
|
MP-31-001-025-002/241
(GADHAKHAR)
|
1731001025NRG24110620230108111
|
12/06/2023
|
Ankita uikey
|
1731001025WL007414
|
Ankita uikey
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
Ankitauikey
|
(000000)
|
|
61
|
BHIMPUR
|
MP-31-001-025-002/241
(GADHAKHAR)
|
1731001025NRG24110620230108110
|
12/06/2023
|
BASSNTI
|
1731001025WL007414
|
BASSNTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
BASSNTI
|
(000000)
|
|
62
|
BHIMPUR
|
MP-31-001-025-002/252-A
(GADHAKHAR)
|
1731001025NRG24110620230108113
|
12/06/2023
|
TULSA
|
1731001025WL007414
|
TULSA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
TULSA
|
(000000)
|
|
63
|
BHIMPUR
|
MP-31-001-025-002/271
(GADHAKHAR)
|
1731001025NRG24110620230108119
|
12/06/2023
|
MANGALSING
|
1731001025WL007414
|
MANGALSING
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
MANGALSING
|
(000000)
|
|
64
|
BHIMPUR
|
MP-31-001-025-002/278-A
(GADHAKHAR)
|
1731001025NRG24110620230108125
|
12/06/2023
|
Basanti Evane
|
1731001025WL007414
|
Basanti Evane
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
BasantiEvane
|
(000000)
|
|
65
|
BHIMPUR
|
MP-31-001-026-004/253
(CKDANA)
|
1731001026NRG24120620230109246
|
12/06/2023
|
Sudiya
|
1731001026WL007498
|
Sudiya
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
Sudiya
|
(000000)
|
|
66
|
BHIMPUR
|
MP-31-001-026-004/253-B
(CKDANA)
|
1731001026NRG24110620230108864
|
12/06/2023
|
NANI YADAV
|
1731001026WL007472
|
NANI YADAV
|
00089
|
CBIN0281539
|
1351
|
1351
|
Processed
|
15/06/2023
|
|
364609175
|
|
NANIYADAV
|
(000000)
|
|
67
|
BHIMPUR
|
MP-31-001-026-004/272
(CKDANA)
|
1731001026NRG24110620230108874
|
12/06/2023
|
SHITAL
|
1731001026WL007472
|
SHITAL
|
00089
|
CBIN0281539
|
1351
|
1351
|
Processed
|
15/06/2023
|
|
364609175
|
|
SHITAL
|
(000000)
|
|
68
|
BHIMPUR
|
MP-31-001-026-004/275
(CKDANA)
|
1731001026NRG24120620230109249
|
12/06/2023
|
BASNTI
|
1731001026WL007498
|
BASNTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
BASNTI
|
(000000)
|
|
69
|
BHIMPUR
|
MP-31-001-026-004/282-A
(CKDANA)
|
1731001026NRG24110620230108879
|
12/06/2023
|
RUKHMA
|
1731001026WL007472
|
RUKHMA
|
00089
|
CBIN0281539
|
772
|
772
|
Processed
|
15/06/2023
|
|
364609175
|
|
RUKHMA
|
(000000)
|
|
70
|
BHIMPUR
|
MP-31-001-026-004/282-C
(CKDANA)
|
1731001026NRG24110620230108880
|
12/06/2023
|
RAMRATI YADAV
|
1731001026WL007472
|
RAMRATI YADAV
|
00089
|
CBIN0281539
|
772
|
772
|
Processed
|
15/06/2023
|
|
364609175
|
|
RAMRATIYADAV
|
(000000)
|
|
71
|
BHIMPUR
|
MP-31-001-026-005/322
(CKDANA)
|
1731001026NRG24120620230109227
|
12/06/2023
|
SOMLAL UIKEY
|
1731001026WL007497
|
SOMLAL UIKEY
|
00089
|
CBIN0281539
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364609175
|
|
SOMLALUIKEY
|
(000000)
|
|
72
|
BHIMPUR
|
MP-31-001-026-005/355
(CKDANA)
|
1731001026NRG24120620230109239
|
12/06/2023
|
JAYSING UIKEY
|
1731001026WL007497
|
JAYSING UIKEY
|
00089
|
CBIN0281539
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364609175
|
|
JAYSINGUIKEY
|
(000000)
|
|
73
|
BHIMPUR
|
MP-31-001-034-001/45-C
(PALASPANI)
|
1731001034NRG24110620230108499
|
12/06/2023
|
SHIVLAL UIKEY
|
1731001034WL007435
|
SHIVLAL UIKEY
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
SHIVLALUIKEY
|
(000000)
|
|
74
|
BHIMPUR
|
MP-31-001-034-001/52-A
(PALASPANI)
|
1731001034NRG24110620230108503
|
12/06/2023
|
Somati
|
1731001034WL007435
|
Somati
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
15/06/2023
|
|
364609175
|
|
Somati
|
(000000)
|
|
75
|
BHIMPUR
|
MP-31-001-034-001/99-A
(PALASPANI)
|
1731001034NRG24110620230108506
|
12/06/2023
|
SURVANTI
|
1731001034WL007435
|
SURVANTI
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609175
|
|
SURVANTI
|
(000000)
|
|
76
|
BHIMPUR
|
MP-31-001-034-002/278
(PALASPANI)
|
1731001034NRG24110620230108484
|
12/06/2023
|
MANITA
|
1731001034WL007434
|
MANITA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
MANITA
|
(000000)
|
|
77
|
BHIMPUR
|
MP-31-001-034-002/278-A
(PALASPANI)
|
1731001034NRG24110620230108485
|
12/06/2023
|
SHASHIKALA DHURVE
|
1731001034WL007434
|
SHASHIKALA DHURVE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
SHASHIKALADHURVE
|
(000000)
|
|
78
|
BHIMPUR
|
MP-31-001-034-002/306-C
(PALASPANI)
|
1731001034NRG24110620230108489
|
12/06/2023
|
LALITA
|
1731001034WL007434
|
LALITA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
LALITA
|
(000000)
|
|
79
|
BHIMPUR
|
MP-31-001-051-003/371
(DOKYA)
|
1731001051NRG24110620230107442
|
12/06/2023
|
Kundan Uikey
|
1731001051WL007379
|
Kundan Uikey
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
KundanUikey
|
(000000)
|
|
80
|
BHIMPUR
|
MP-31-001-051-003/371
(DOKYA)
|
1731001051NRG24110620230107441
|
12/06/2023
|
Munni Uikey
|
1731001051WL007379
|
Munni Uikey
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
MunniUikey
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30693
|
30693
|
|
|
|
|
|
|
|
|
81
|
BHIMPUR
|
MP-31-001-012-001/106
(PALANGA)
|
1731001012NRG24110620230109203
|
12/06/2023
|
RAMPNSAD
|
1731001012WL007496
|
RAMPNSAD
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364609175
|
|
RAMPNSAD
|
(000000)
|
|
82
|
BHIMPUR
|
MP-31-001-012-001/118-A
(PALANGA)
|
1731001012NRG24110620230109205
|
12/06/2023
|
dilip
|
1731001012WL007496
|
dilip
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364609175
|
|
dilip
|
(000000)
|
|
83
|
BHIMPUR
|
MP-31-001-012-001/144-A
(PALANGA)
|
1731001012NRG24110620230109210
|
12/06/2023
|
RAJKUMAR UIKEY
|
1731001012WL007496
|
RAJKUMAR UIKEY
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364609175
|
|
RAJKUMARUIKEY
|
(000000)
|
|
84
|
BHIMPUR
|
MP-31-001-012-001/144-A
(PALANGA)
|
1731001012NRG24110620230109211
|
12/06/2023
|
Sagar
|
1731001012WL007496
|
Sagar
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364609175
|
|
Sagar
|
(000000)
|
|
85
|
BHIMPUR
|
MP-31-001-012-001/157-A
(PALANGA)
|
1731001012NRG24110620230109212
|
12/06/2023
|
SUKHI
|
1731001012WL007496
|
SUKHI
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364609175
|
|
SUKHI
|
(000000)
|
|
86
|
BHIMPUR
|
MP-31-001-012-001/32-A
(PALANGA)
|
1731001012NRG24110620230109216
|
12/06/2023
|
SHIVRATI
|
1731001012WL007496
|
SHIVRATI
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364609175
|
|
SHIVRATI
|
(000000)
|
|
87
|
BHIMPUR
|
MP-31-001-012-001/37-A
(PALANGA)
|
1731001012NRG24110620230109217
|
12/06/2023
|
KAMAL
|
1731001012WL007496
|
KAMAL
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364609175
|
|
KAMAL
|
(000000)
|
|
88
|
BHIMPUR
|
MP-31-001-012-001/37-A
(PALANGA)
|
1731001012NRG24110620230109218
|
12/06/2023
|
lachiya
|
1731001012WL007496
|
lachiya
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364609175
|
|
lachiya
|
(000000)
|
|
89
|
BHIMPUR
|
MP-31-001-012-001/88
(PALANGA)
|
1731001012NRG24110620230109219
|
12/06/2023
|
debu
|
1731001012WL007496
|
debu
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364609175
|
|
debu
|
(000000)
|
|
90
|
BHIMPUR
|
MP-31-001-012-001/92
(PALANGA)
|
1731001012NRG24110620230109222
|
12/06/2023
|
bhagoti
|
1731001012WL007496
|
bhagoti
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364609175
|
|
bhagoti
|
(000000)
|
|
91
|
BHIMPUR
|
MP-31-001-012-001/96-B
(PALANGA)
|
1731001012NRG24110620230109226
|
12/06/2023
|
RAMRATI
|
1731001012WL007496
|
RAMRATI
|
00089
|
CBIN0282802
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364609175
|
|
RAMRATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13668
|
13668
|
|
|
|
|
|
|
|
|
92
|
BHIMPUR
|
MP-31-001-051-001/472
(DOKYA)
|
1731001051NRG24110620230107604
|
12/06/2023
|
Kavita
|
1731001051WL007385
|
Kavita
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
Kavita
|
(000000)
|
|
93
|
BHIMPUR
|
MP-31-001-051-001/472
(DOKYA)
|
1731001051NRG24110620230107605
|
12/06/2023
|
Rahul
|
1731001051WL007385
|
Rahul
|
00415
|
SBIN0000327
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
94
|
BHIMPUR
|
MP-31-001-051-002/115-A
(DOKYA)
|
1731001051NRG24110620230107638
|
12/06/2023
|
KAPNA
|
1731001051WL007385
|
KAPNA
|
00415
|
SBIN0004219
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364609175
|
|
KAPNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
95
|
BHIMPUR
|
MP-31-001-023-001/82
(KUNKHEDI)
|
1731001023NRG24110620230107721
|
12/06/2023
|
MAMTA
|
1731001023WL007390
|
MAMTA
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
15/06/2023
|
|
364609175
|
|
MAMTA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
96
|
BHIMPUR
|
MP-31-001-023-001/21
(KUNKHEDI)
|
1731001023NRG24110620230107710
|
12/06/2023
|
MAHADEO
|
1731001023WL007390
|
MAHADEO
|
00415
|
SBIN0009932
|
884
|
884
|
Processed
|
15/06/2023
|
|
364609175
|
|
MAHADEO
|
(000000)
|
|
97
|
BHIMPUR
|
MP-31-001-023-001/294-C
(KUNKHEDI)
|
1731001023NRG24110620230107931
|
12/06/2023
|
KUNJILAL SAWJI KASDE
|
1731001023WL007406
|
KUNJILAL SAWJI KASDE
|
00415
|
SBIN0009932
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364609175
|
|
KUNJILALSAWJIKASDE
|
(000000)
|
|
98
|
BHIMPUR
|
MP-31-001-023-002/211
(KUNKHEDI)
|
1731001023NRG24110620230107932
|
12/06/2023
|
BABU
|
1731001023WL007406
|
BABU
|
00415
|
SBIN0009932
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364609175
|
|
BABU
|
(000000)
|
|
99
|
BHIMPUR
|
MP-31-001-023-003/335
(KUNKHEDI)
|
1731001023NRG24110620230107936
|
12/06/2023
|
RAMKALI TENDULKAR
|
1731001023WL007406
|
RAMKALI TENDULKAR
|
00415
|
SBIN0009932
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364609175
|
|
RAMKALITENDULKAR
|
(000000)
|
|
100
|
BHIMPUR
|
MP-31-001-025-002/229
(GADHAKHAR)
|
1731001025NRG24110620230108107
|
12/06/2023
|
RAMOTI KAKODIYA
|
1731001025WL007414
|
RAMOTI KAKODIYA
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
15/06/2023
|
|
364609175
|
|
RAMOTIKAKODIYA
|
(000000)
|
|
101
|
BHIMPUR
|
MP-31-001-025-002/287
(GADHAKHAR)
|
1731001025NRG24110620230108130
|
12/06/2023
|
SAMOTI
|
1731001025WL007414
|
SAMOTI
|
00415
|
SBIN0009932
|
663
|
663
|
Processed
|
15/06/2023
|
|
364609175
|
|
SAMOTI
|
(000000)
|
|
102
|
BHIMPUR
|
MP-31-001-049-003/303
(CHANDU)
|
1731001049NRG24110620230108437
|
12/06/2023
|
RAMESH
|
1731001049WL007430
|
RAMESH
|
00415
|
SBIN0009932
|
221
|
221
|
Processed
|
15/06/2023
|
|
364609175
|
|
RAMESH
|
(000000)
|
|
103
|
BHIMPUR
|
MP-31-001-049-003/342
(CHANDU)
|
1731001049NRG24110620230108451
|
12/06/2023
|
SONKEY
|
1731001049WL007430
|
SONKEY
|
00415
|
SBIN0009932
|
442
|
442
|
Processed
|
15/06/2023
|
|
364609175
|
|
SONKEY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
104
|
BHIMPUR
|
MP-31-001-051-003/310-A
(DOKYA)
|
1731001051NRG24110620230107428
|
12/06/2023
|
Sangita
|
1731001051WL007379
|
Sangita
|
00415
|
SBIN0030236
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
Sangita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
105
|
BHIMPUR
|
MP-31-001-051-001/336
(DOKYA)
|
1731001051NRG24110620230107588
|
12/06/2023
|
Sunita Tandilkar
|
1731001051WL007385
|
Sunita Tandilkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
SunitaTandilkar
|
(000000)
|
|
106
|
BHIMPUR
|
MP-31-001-051-001/359
(DOKYA)
|
1731001051NRG24110620230107590
|
12/06/2023
|
Chandan
|
1731001051WL007385
|
Chandan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
Chandan
|
(000000)
|
|
107
|
BHIMPUR
|
MP-31-001-051-001/359
(DOKYA)
|
1731001051NRG24110620230107591
|
12/06/2023
|
Sitay
|
1731001051WL007385
|
Sitay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
Sitay
|
(000000)
|
|
108
|
BHIMPUR
|
MP-31-001-051-001/60-D
(DOKYA)
|
1731001051NRG24110620230107610
|
12/06/2023
|
Fulvanti
|
1731001051WL007385
|
Fulvanti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
Fulvanti
|
(000000)
|
|
109
|
BHIMPUR
|
MP-31-001-051-001/60-D
(DOKYA)
|
1731001051NRG24110620230107609
|
12/06/2023
|
Golu
|
1731001051WL007385
|
Golu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
Golu
|
(000000)
|
|
110
|
BHIMPUR
|
MP-31-001-051-001/62-A
(DOKYA)
|
1731001051NRG24110620230107618
|
12/06/2023
|
Sanju
|
1731001051WL007385
|
Sanju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
Sanju
|
(000000)
|
|
111
|
BHIMPUR
|
MP-31-001-051-001/63-B
(DOKYA)
|
1731001051NRG24110620230107621
|
12/06/2023
|
Godde Tandilkar
|
1731001051WL007385
|
Godde Tandilkar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
GoddeTandilkar
|
(000000)
|
|
112
|
BHIMPUR
|
MP-31-001-051-001/77
(DOKYA)
|
1731001051NRG24110620230107408
|
12/06/2023
|
Vinod
|
1731001051WL007379
|
Vinod
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
Vinod
|
(000000)
|
|
113
|
BHIMPUR
|
MP-31-001-051-003/239-C
(DOKYA)
|
1731001051NRG24110620230107659
|
12/06/2023
|
Somlal
|
1731001051WL007385
|
Somlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
Somlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
114
|
BHIMPUR
|
MP-31-001-051-001/57
(DOKYA)
|
1731001051NRG24110620230107608
|
12/06/2023
|
Tularam
|
1731001051WL007385
|
Tularam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
Tularam
|
(000000)
|
|
115
|
BHIMPUR
|
MP-31-001-051-001/81-C
(DOKYA)
|
1731001051NRG24110620230107629
|
12/06/2023
|
dipak
|
1731001051WL007385
|
dipak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
dipak
|
(000000)
|
|
116
|
BHIMPUR
|
MP-31-001-051-002/132-B
(DOKYA)
|
1731001051NRG24110620230107647
|
12/06/2023
|
Geeta
|
1731001051WL007385
|
Geeta
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
15/06/2023
|
|
364609175
|
|
Geeta
|
(000000)
|
|
117
|
BHIMPUR
|
MP-31-001-051-002/161
(DOKYA)
|
1731001051NRG24110620230107418
|
12/06/2023
|
ganna
|
1731001051WL007379
|
ganna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
ganna
|
(000000)
|
|
118
|
BHIMPUR
|
MP-31-001-051-002/161
(DOKYA)
|
1731001051NRG24110620230107419
|
12/06/2023
|
prmila
|
1731001051WL007379
|
prmila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
prmila
|
(000000)
|
|
119
|
BHIMPUR
|
MP-31-001-051-003/315-A
(DOKYA)
|
1731001051NRG24110620230107431
|
12/06/2023
|
munshi
|
1731001051WL007379
|
munshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
munshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
120
|
BHIMPUR
|
MP-31-001-051-001/64-A
(DOKYA)
|
1731001051NRG24110620230107623
|
12/06/2023
|
Kadmi
|
1731001051WL007385
|
Kadmi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
Kadmi
|
(000000)
|
|
121
|
BHIMPUR
|
MP-31-001-051-001/64-A
(DOKYA)
|
1731001051NRG24110620230107622
|
12/06/2023
|
Mogya
|
1731001051WL007385
|
Mogya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
Mogya
|
(000000)
|
|
122
|
BHIMPUR
|
MP-31-001-051-002/132-A
(DOKYA)
|
1731001051NRG24110620230107646
|
12/06/2023
|
SONU
|
1731001051WL007385
|
SONU
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/06/2023
|
|
364609175
|
|
SONU
|
(000000)
|
|
123
|
BHIMPUR
|
MP-31-001-051-002/151-A
(DOKYA)
|
1731001051NRG24110620230107563
|
12/06/2023
|
sundarlal
|
1731001051WL007384
|
sundarlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
sundarlal
|
(000000)
|
|
124
|
BHIMPUR
|
MP-31-001-051-002/193
(DOKYA)
|
1731001051NRG24110620230107567
|
12/06/2023
|
lalita
|
1731001051WL007384
|
lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
lalita
|
(000000)
|
|
125
|
BHIMPUR
|
MP-31-001-051-003/235
(DOKYA)
|
1731001051NRG24110620230107421
|
12/06/2023
|
MUNNI
|
1731001051WL007379
|
MUNNI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
MUNNI
|
(000000)
|
|
126
|
BHIMPUR
|
MP-31-001-051-003/244
(DOKYA)
|
1731001051NRG24110620230107662
|
12/06/2023
|
Fuley
|
1731001051WL007385
|
Fuley
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364609175
|
|
Fuley
|
(000000)
|
|
127
|
BHIMPUR
|
MP-31-001-051-003/314
(DOKYA)
|
1731001051NRG24110620230107429
|
12/06/2023
|
Ramesh
|
1731001051WL007379
|
Ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
Ramesh
|
(000000)
|
|
128
|
BHIMPUR
|
MP-31-001-051-003/317
(DOKYA)
|
1731001051NRG24110620230107434
|
12/06/2023
|
sali
|
1731001051WL007379
|
sali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364609175
|
|
sali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144661
|
144661
|
|
|
|
|
|
|
|