|
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-31-001-050-001/471-A
(CHUNALOHMA)
|
1731001000NRG24150720230233591
|
15/07/2023
|
Kodulal
|
1731001WL014801
|
Kodulal
|
00051
|
MAHB0001061
|
1547
|
1547
|
Rejected
|
20/07/2023
|
|
069183059
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BHIMPUR
|
MP-31-001-016-003/416
(KASMAR KHANDI)
|
1731001000NRG24150720230233391
|
15/07/2023
|
Msr.Fulvati
|
1731001WL014788
|
Msr.Fulvati
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183059
|
|
Msr.Fulvati
|
(000000)
|
|
3
|
BHIMPUR
|
MP-31-001-016-003/416
(KASMAR KHANDI)
|
1731001000NRG24150720230233389
|
15/07/2023
|
Msr.Fulvati
|
1731001WL014788
|
Msr.Fulvati
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183059
|
|
Msr.Fulvati
|
(000000)
|
|
4
|
BHIMPUR
|
MP-31-001-016-003/416-A
(KASMAR KHANDI)
|
1731001000NRG24150720230233395
|
15/07/2023
|
Msr.Sayvanti
|
1731001WL014788
|
Msr.Sayvanti
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183059
|
|
Msr.Sayvanti
|
(000000)
|
|
5
|
BHIMPUR
|
MP-31-001-016-003/416-A
(KASMAR KHANDI)
|
1731001000NRG24150720230233393
|
15/07/2023
|
Msr.Sayvanti
|
1731001WL014788
|
Msr.Sayvanti
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183059
|
|
Msr.Sayvanti
|
(000000)
|
|
6
|
BHIMPUR
|
MP-31-001-019-002/251-B
(KABRA)
|
1731001019NRG24150720230233125
|
15/07/2023
|
CHUBBUSINGH
|
1731001019WL014761
|
CHUBBUSINGH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183059
|
|
CHUBBUSINGH
|
(000000)
|
|
7
|
BHIMPUR
|
MP-31-001-021-003/356
(KHAIRA)
|
1731001021NRG24120720230227433
|
15/07/2023
|
Anita Baraskar
|
1731001021WL014262
|
Anita Baraskar
|
00089
|
CBIN0281539
|
612
|
612
|
Processed
|
20/07/2023
|
|
069183059
|
|
AnitaBaraskar
|
(000000)
|
|
8
|
BHIMPUR
|
MP-31-001-036-001/163
(BELA)
|
1731001036NRG24140720230231583
|
15/07/2023
|
BASANTI
|
1731001036WL014644
|
BASANTI
|
00089
|
CBIN0281539
|
1100
|
1100
|
Processed
|
20/07/2023
|
|
069183059
|
|
BASANTI
|
(000000)
|
|
9
|
BHIMPUR
|
MP-31-001-036-001/163
(BELA)
|
1731001036NRG24140720230231582
|
15/07/2023
|
SURAJ
|
1731001036WL014644
|
SURAJ
|
00089
|
CBIN0281539
|
220
|
220
|
Processed
|
20/07/2023
|
|
069183059
|
|
SURAJ
|
(000000)
|
|
10
|
BHIMPUR
|
MP-31-001-036-001/182
(BELA)
|
1731001036NRG24140720230231585
|
15/07/2023
|
ASHISH MARSKOLE
|
1731001036WL014644
|
ASHISH MARSKOLE
|
00089
|
CBIN0281539
|
1320
|
1320
|
Rejected
|
20/07/2023
|
|
069183059
|
No Such Account
|
|
|
|
11
|
BHIMPUR
|
MP-31-001-036-001/182
(BELA)
|
1731001036NRG24140720230231584
|
15/07/2023
|
JIRO
|
1731001036WL014644
|
JIRO
|
00089
|
CBIN0281539
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069183059
|
|
JIRO
|
(000000)
|
|
12
|
BHIMPUR
|
MP-31-001-036-001/205
(BELA)
|
1731001000NRG24150720230233406
|
15/07/2023
|
AMMU
|
1731001WL014790
|
AMMU
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183059
|
|
AMMU
|
(000000)
|
|
13
|
BHIMPUR
|
MP-31-001-036-002/226
(BELA)
|
1731001036NRG24140720230231594
|
15/07/2023
|
RAMLAL
|
1731001036WL014644
|
RAMLAL
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
20/07/2023
|
|
069183059
|
|
RAMLAL
|
(000000)
|
|
14
|
BHIMPUR
|
MP-31-001-036-002/231
(BELA)
|
1731001036NRG24140720230231595
|
15/07/2023
|
KISHAN
|
1731001036WL014644
|
KISHAN
|
00089
|
CBIN0281539
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069183059
|
|
KISHAN
|
(000000)
|
|
15
|
BHIMPUR
|
MP-31-001-036-002/232
(BELA)
|
1731001036NRG24140720230231597
|
15/07/2023
|
SUKHCHAND
|
1731001036WL014644
|
SUKHCHAND
|
00089
|
CBIN0281539
|
660
|
660
|
Processed
|
20/07/2023
|
|
069183059
|
|
SUKHCHAND
|
(000000)
|
|
16
|
BHIMPUR
|
MP-31-001-036-002/235
(BELA)
|
1731001036NRG24140720230231599
|
15/07/2023
|
CHANDRAKALI KAVDE
|
1731001036WL014644
|
CHANDRAKALI KAVDE
|
00089
|
CBIN0281539
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069183059
|
|
CHANDRAKALIKAVDE
|
(000000)
|
|
17
|
BHIMPUR
|
MP-31-001-036-002/256
(BELA)
|
1731001036NRG24140720230231610
|
15/07/2023
|
PARSRAM
|
1731001036WL014644
|
PARSRAM
|
00089
|
CBIN0281539
|
220
|
220
|
Processed
|
20/07/2023
|
|
069183059
|
|
PARSRAM
|
(000000)
|
|
18
|
BHIMPUR
|
MP-31-001-036-002/258
(BELA)
|
1731001036NRG24140720230231613
|
15/07/2023
|
SUKHIYA UIKEY
|
1731001036WL014644
|
SUKHIYA UIKEY
|
00089
|
CBIN0281539
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069183059
|
|
SUKHIYAUIKEY
|
(000000)
|
|
19
|
BHIMPUR
|
MP-31-001-036-002/258
(BELA)
|
1731001036NRG24140720230231612
|
15/07/2023
|
SUKHIYA UIKEY
|
1731001036WL014644
|
SUKHIYA UIKEY
|
00089
|
CBIN0281539
|
880
|
880
|
Processed
|
20/07/2023
|
|
069183059
|
|
SUKHIYAUIKEY
|
(000000)
|
|
20
|
BHIMPUR
|
MP-31-001-036-002/263
(BELA)
|
1731001036NRG24140720230231616
|
15/07/2023
|
ANIL UIKEY
|
1731001036WL014644
|
ANIL UIKEY
|
00089
|
CBIN0281539
|
1320
|
1320
|
Processed
|
20/07/2023
|
|
069183059
|
|
ANILUIKEY
|
(000000)
|
|
21
|
BHIMPUR
|
MP-31-001-038-001/7
(CHOHATAPOPTI)
|
1731001038NRG24150720230233560
|
15/07/2023
|
SULANTA
|
1731001038WL014794
|
SULANTA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183059
|
|
SULANTA
|
(000000)
|
|
22
|
BHIMPUR
|
MP-31-001-042-002/114
(PIPARIYA)
|
1731001042NRG24150720230233004
|
15/07/2023
|
RAMBAI
|
1731001042WL014742
|
RAMBAI
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183059
|
|
RAMBAI
|
(000000)
|
|
23
|
BHIMPUR
|
MP-31-001-042-002/125
(PIPARIYA)
|
1731001042NRG24150720230233006
|
15/07/2023
|
SUGARATI
|
1731001042WL014742
|
SUGARATI
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183059
|
|
SUGARATI
|
(000000)
|
|
24
|
BHIMPUR
|
MP-31-001-042-002/180
(PIPARIYA)
|
1731001042NRG24150720230233009
|
15/07/2023
|
RAMKARAN
|
1731001042WL014742
|
RAMKARAN
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183059
|
|
RAMKARAN
|
(000000)
|
|
25
|
BHIMPUR
|
MP-31-001-042-002/386
(PIPARIYA)
|
1731001042NRG24150720230233022
|
15/07/2023
|
KAPURA
|
1731001042WL014742
|
KAPURA
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183059
|
|
KAPURA
|
(000000)
|
|
26
|
BHIMPUR
|
MP-31-001-042-002/386
(PIPARIYA)
|
1731001042NRG24150720230233020
|
15/07/2023
|
PYARI
|
1731001042WL014742
|
PYARI
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183059
|
|
PYARI
|
(000000)
|
|
27
|
BHIMPUR
|
MP-31-001-042-002/392-B
(PIPARIYA)
|
1731001042NRG24150720230233024
|
15/07/2023
|
LALITA
|
1731001042WL014742
|
LALITA
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183059
|
|
LALITA
|
(000000)
|
|
28
|
BHIMPUR
|
MP-31-001-042-002/392-B
(PIPARIYA)
|
1731001042NRG24150720230233025
|
15/07/2023
|
LALITA
|
1731001042WL014742
|
LALITA
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183059
|
|
LALITA
|
(000000)
|
|
29
|
BHIMPUR
|
MP-31-001-042-002/397-A
(PIPARIYA)
|
1731001042NRG24150720230233028
|
15/07/2023
|
Rani
|
1731001042WL014742
|
Rani
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183059
|
|
Rani
|
(000000)
|
|
30
|
BHIMPUR
|
MP-31-001-042-002/511
(PIPARIYA)
|
1731001042NRG24140720230231383
|
15/07/2023
|
RADHESHYAM
|
1731001042WL014631
|
RADHESHYAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
20/07/2023
|
|
069183059
|
|
RADHESHYAM
|
(000000)
|
|
31
|
BHIMPUR
|
MP-31-001-042-002/97
(PIPARIYA)
|
1731001042NRG24150720230233036
|
15/07/2023
|
NANI
|
1731001042WL014742
|
NANI
|
00089
|
CBIN0281539
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183059
|
|
NANI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35442
|
35442
|
|
|
|
|
|
|
|
|
32
|
BHIMPUR
|
MP-31-001-011-001/15
(MOHTA)
|
1731001011NRG24150720230232179
|
15/07/2023
|
mango
|
1731001011WL014687
|
mango
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
mango
|
(000000)
|
|
33
|
BHIMPUR
|
MP-31-001-011-001/19
(MOHTA)
|
1731001011NRG24150720230232181
|
15/07/2023
|
GOPAL
|
1731001011WL014687
|
GOPAL
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
GOPAL
|
(000000)
|
|
34
|
BHIMPUR
|
MP-31-001-011-001/23
(MOHTA)
|
1731001011NRG24150720230232185
|
15/07/2023
|
SHUKHDEV MARSKOLE
|
1731001011WL014687
|
SHUKHDEV MARSKOLE
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
SHUKHDEVMARSKOLE
|
(000000)
|
|
35
|
BHIMPUR
|
MP-31-001-011-001/26-B
(MOHTA)
|
1731001011NRG24150720230232187
|
15/07/2023
|
raiylo
|
1731001011WL014687
|
raiylo
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
raiylo
|
(000000)
|
|
36
|
BHIMPUR
|
MP-31-001-011-001/30-A
(MOHTA)
|
1731001011NRG24150720230232188
|
15/07/2023
|
KHISHAN BHAI
|
1731001011WL014687
|
KHISHAN BHAI
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
KHISHANBHAI
|
(000000)
|
|
37
|
BHIMPUR
|
MP-31-001-011-001/36
(MOHTA)
|
1731001011NRG24150720230232193
|
15/07/2023
|
rajesh
|
1731001011WL014687
|
rajesh
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
rajesh
|
(000000)
|
|
38
|
BHIMPUR
|
MP-31-001-011-001/37-A
(MOHTA)
|
1731001011NRG24150720230232195
|
15/07/2023
|
Bharat kumre
|
1731001011WL014687
|
Bharat kumre
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
Bharatkumre
|
(000000)
|
|
39
|
BHIMPUR
|
MP-31-001-011-001/37-A
(MOHTA)
|
1731001011NRG24150720230232194
|
15/07/2023
|
EMARTI
|
1731001011WL014687
|
EMARTI
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
EMARTI
|
(000000)
|
|
40
|
BHIMPUR
|
MP-31-001-011-001/42
(MOHTA)
|
1731001011NRG24150720230232197
|
15/07/2023
|
BIHARI
|
1731001011WL014687
|
BIHARI
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
BIHARI
|
(000000)
|
|
41
|
BHIMPUR
|
MP-31-001-011-001/42
(MOHTA)
|
1731001011NRG24150720230232198
|
15/07/2023
|
JHANKI
|
1731001011WL014687
|
JHANKI
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
JHANKI
|
(000000)
|
|
42
|
BHIMPUR
|
MP-31-001-011-001/99-B
(MOHTA)
|
1731001011NRG24150720230232203
|
15/07/2023
|
RAJKUMAR
|
1731001011WL014687
|
RAJKUMAR
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
RAJKUMAR
|
(000000)
|
|
43
|
BHIMPUR
|
MP-31-001-011-002/411-D
(MOHTA)
|
1731001011NRG24150720230232205
|
15/07/2023
|
RAJESH
|
1731001011WL014687
|
RAJESH
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
RAJESH
|
(000000)
|
|
44
|
BHIMPUR
|
MP-31-001-011-002/411-D
(MOHTA)
|
1731001011NRG24150720230232206
|
15/07/2023
|
VIMLA
|
1731001011WL014687
|
VIMLA
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
VIMLA
|
(000000)
|
|
45
|
BHIMPUR
|
MP-31-001-011-002/429-A
(MOHTA)
|
1731001011NRG24150720230232208
|
15/07/2023
|
Rahul
|
1731001011WL014687
|
Rahul
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
Rahul
|
(000000)
|
|
46
|
BHIMPUR
|
MP-31-001-011-002/429-A
(MOHTA)
|
1731001011NRG24150720230232207
|
15/07/2023
|
somlal
|
1731001011WL014687
|
somlal
|
00089
|
CBIN0282802
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
somlal
|
(000000)
|
|
47
|
BHIMPUR
|
MP-31-001-021-003/170-A
(KHAIRA)
|
1731001021NRG24120720230227358
|
15/07/2023
|
BHUTA
|
1731001021WL014262
|
BHUTA
|
00089
|
CBIN0282802
|
612
|
612
|
Processed
|
20/07/2023
|
|
069183059
|
|
BHUTA
|
(000000)
|
|
48
|
BHIMPUR
|
MP-31-001-021-003/170-A
(KHAIRA)
|
1731001021NRG24120720230227359
|
15/07/2023
|
Jhanki
|
1731001021WL014262
|
Jhanki
|
00089
|
CBIN0282802
|
612
|
612
|
Processed
|
20/07/2023
|
|
069183059
|
|
Jhanki
|
(000000)
|
|
49
|
BHIMPUR
|
MP-31-001-021-003/243-B
(KHAIRA)
|
1731001021NRG24120720230227367
|
15/07/2023
|
shankar
|
1731001021WL014262
|
shankar
|
00089
|
CBIN0282802
|
612
|
612
|
Processed
|
20/07/2023
|
|
069183059
|
|
shankar
|
(000000)
|
|
50
|
BHIMPUR
|
MP-31-001-021-003/253-A
(KHAIRA)
|
1731001021NRG24120720230227369
|
15/07/2023
|
RAJKUMAR
|
1731001021WL014262
|
RAJKUMAR
|
00089
|
CBIN0282802
|
612
|
612
|
Processed
|
20/07/2023
|
|
069183059
|
|
RAJKUMAR
|
(000000)
|
|
51
|
BHIMPUR
|
MP-31-001-021-003/280
(KHAIRA)
|
1731001021NRG24120720230227384
|
15/07/2023
|
JASMU
|
1731001021WL014262
|
JASMU
|
00089
|
CBIN0282802
|
612
|
612
|
Processed
|
20/07/2023
|
|
069183059
|
|
JASMU
|
(000000)
|
|
52
|
BHIMPUR
|
MP-31-001-021-003/280-A
(KHAIRA)
|
1731001021NRG24120720230227387
|
15/07/2023
|
SANJU
|
1731001021WL014262
|
SANJU
|
00089
|
CBIN0282802
|
612
|
612
|
Processed
|
20/07/2023
|
|
069183059
|
|
SANJU
|
(000000)
|
|
53
|
BHIMPUR
|
MP-31-001-021-003/306
(KHAIRA)
|
1731001021NRG24120720230227399
|
15/07/2023
|
SANJU AKHNDE
|
1731001021WL014262
|
SANJU AKHNDE
|
00089
|
CBIN0282802
|
612
|
612
|
Processed
|
20/07/2023
|
|
069183059
|
|
SANJUAKHNDE
|
(000000)
|
|
54
|
BHIMPUR
|
MP-31-001-021-003/319-A
(KHAIRA)
|
1731001021NRG24120720230227405
|
15/07/2023
|
shanti
|
1731001021WL014262
|
shanti
|
00089
|
CBIN0282802
|
612
|
612
|
Processed
|
20/07/2023
|
|
069183059
|
|
shanti
|
(000000)
|
|
55
|
BHIMPUR
|
MP-31-001-021-003/328
(KHAIRA)
|
1731001021NRG24120720230227413
|
15/07/2023
|
Miss. NAIJU
|
1731001021WL014262
|
Miss. NAIJU
|
00089
|
CBIN0282802
|
612
|
612
|
Processed
|
20/07/2023
|
|
069183059
|
|
Miss.NAIJU
|
(000000)
|
|
56
|
BHIMPUR
|
MP-31-001-021-003/353-C
(KHAIRA)
|
1731001021NRG24120720230227425
|
15/07/2023
|
BHAIYALAL
|
1731001021WL014262
|
BHAIYALAL
|
00089
|
CBIN0282802
|
612
|
612
|
Processed
|
20/07/2023
|
|
069183059
|
|
BHAIYALAL
|
(000000)
|
|
57
|
BHIMPUR
|
MP-31-001-021-003/354-B
(KHAIRA)
|
1731001021NRG24120720230227429
|
15/07/2023
|
NEETU
|
1731001021WL014262
|
NEETU
|
00089
|
CBIN0282802
|
612
|
612
|
Processed
|
20/07/2023
|
|
069183059
|
|
NEETU
|
(000000)
|
|
58
|
BHIMPUR
|
MP-31-001-021-003/356
(KHAIRA)
|
1731001021NRG24120720230227431
|
15/07/2023
|
Ms. HIRU BSRSHKAR
|
1731001021WL014262
|
Ms. HIRU BSRSHKAR
|
00089
|
CBIN0282802
|
612
|
612
|
Processed
|
20/07/2023
|
|
069183059
|
|
Ms.HIRUBSRSHKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
59
|
BHIMPUR
|
MP-31-001-011-002/429-B
(MOHTA)
|
1731001011NRG24150720230232209
|
15/07/2023
|
Babli Marskole
|
1731001011WL014687
|
Babli Marskole
|
00415
|
SBIN0009932
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
BabliMarskole
|
(000000)
|
|
60
|
BHIMPUR
|
MP-31-001-038-001/25-A
(CHOHATAPOPTI)
|
1731001038NRG24150720230233502
|
15/07/2023
|
dayalal
|
1731001038WL014794
|
dayalal
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183059
|
|
dayalal
|
(000000)
|
|
61
|
BHIMPUR
|
MP-31-001-038-001/51-B
(CHOHATAPOPTI)
|
1731001038NRG24150720230233535
|
15/07/2023
|
Ankit
|
1731001038WL014794
|
Ankit
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183059
|
|
Ankit
|
(000000)
|
|
62
|
BHIMPUR
|
MP-31-001-038-001/55
(CHOHATAPOPTI)
|
1731001038NRG24150720230233541
|
15/07/2023
|
NAGORAV DHURVE
|
1731001038WL014794
|
NAGORAV DHURVE
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183059
|
|
NAGORAVDHURVE
|
(000000)
|
|
63
|
BHIMPUR
|
MP-31-001-038-001/67-A
(CHOHATAPOPTI)
|
1731001038NRG24150720230233556
|
15/07/2023
|
Kuldeep
|
1731001038WL014794
|
Kuldeep
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183059
|
|
Kuldeep
|
(000000)
|
|
64
|
BHIMPUR
|
MP-31-001-038-002/113-B
(CHOHATAPOPTI)
|
1731001038NRG24150720230233472
|
15/07/2023
|
VISHAL
|
1731001038WL014792
|
VISHAL
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183059
|
|
VISHAL
|
(000000)
|
|
65
|
BHIMPUR
|
MP-31-001-038-002/186
(CHOHATAPOPTI)
|
1731001038NRG24150720230233477
|
15/07/2023
|
Mukesh
|
1731001038WL014792
|
Mukesh
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183059
|
|
Mukesh
|
(000000)
|
|
66
|
BHIMPUR
|
MP-31-001-038-002/222-A
(CHOHATAPOPTI)
|
1731001038NRG24150720230233480
|
15/07/2023
|
SARITA
|
1731001038WL014792
|
SARITA
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183059
|
|
SARITA
|
(000000)
|
|
67
|
BHIMPUR
|
MP-31-001-038-002/80
(CHOHATAPOPTI)
|
1731001038NRG24150720230233488
|
15/07/2023
|
GHINGA
|
1731001038WL014792
|
GHINGA
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183059
|
|
GHINGA
|
(000000)
|
|
68
|
BHIMPUR
|
MP-31-001-042-002/512-B
(PIPARIYA)
|
1731001042NRG24150720230233031
|
15/07/2023
|
MADHU KUMAR EVANE
|
1731001042WL014742
|
MADHU KUMAR EVANE
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183059
|
|
MADHUKUMAREVANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
69
|
BHIMPUR
|
MP-31-001-038-001/67-A
(CHOHATAPOPTI)
|
1731001038NRG24150720230233554
|
15/07/2023
|
Chaval Uikey
|
1731001038WL014794
|
Chaval Uikey
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183059
|
|
ChavalUikey
|
(000000)
|
|
70
|
BHIMPUR
|
MP-31-001-038-001/67-A
(CHOHATAPOPTI)
|
1731001038NRG24150720230233555
|
15/07/2023
|
Tara
|
1731001038WL014794
|
Tara
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183059
|
|
Tara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
BHIMPUR
|
MP-31-001-011-001/16-C
(MOHTA)
|
1731001011NRG24150720230232180
|
15/07/2023
|
RAJKUMAR BHAI
|
1731001011WL014687
|
RAJKUMAR BHAI
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
RAJKUMARBHAI
|
(000000)
|
|
72
|
BHIMPUR
|
MP-31-001-011-001/19
(MOHTA)
|
1731001011NRG24150720230232182
|
15/07/2023
|
SOMTA
|
1731001011WL014687
|
SOMTA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
SOMTA
|
(000000)
|
|
73
|
BHIMPUR
|
MP-31-001-011-001/26-B
(MOHTA)
|
1731001011NRG24150720230232175
|
15/07/2023
|
MANTALAL
|
1731001011WL014686
|
MANTALAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/07/2023
|
|
069183059
|
|
MANTALAL
|
(000000)
|
|
74
|
BHIMPUR
|
MP-31-001-011-001/26-B
(MOHTA)
|
1731001011NRG24150720230232186
|
15/07/2023
|
shantilal
|
1731001011WL014687
|
shantilal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
shantilal
|
(000000)
|
|
75
|
BHIMPUR
|
MP-31-001-011-001/38-C
(MOHTA)
|
1731001011NRG24150720230232196
|
15/07/2023
|
brajlal
|
1731001011WL014687
|
brajlal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
brajlal
|
(000000)
|
|
76
|
BHIMPUR
|
MP-31-001-011-001/61-B
(MOHTA)
|
1731001011NRG24150720230232201
|
15/07/2023
|
anita marskole
|
1731001011WL014687
|
anita marskole
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
anitamarskole
|
(000000)
|
|
77
|
BHIMPUR
|
MP-31-001-011-001/99-B
(MOHTA)
|
1731001011NRG24150720230232204
|
15/07/2023
|
jagdish
|
1731001011WL014687
|
jagdish
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
jagdish
|
(000000)
|
|
78
|
BHIMPUR
|
MP-31-001-011-004/147-A
(MOHTA)
|
1731001011NRG24150720230232211
|
15/07/2023
|
SULOCHNA
|
1731001011WL014687
|
SULOCHNA
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
20/07/2023
|
|
069183059
|
|
SULOCHNA
|
(000000)
|
|
79
|
BHIMPUR
|
MP-31-001-038-002/151
(CHOHATAPOPTI)
|
1731001038NRG24150720230233476
|
15/07/2023
|
SANJAY
|
1731001038WL014792
|
SANJAY
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069183059
|
|
SANJAY
|
(000000)
|
|
80
|
BHIMPUR
|
MP-31-001-038-002/225-C
(CHOHATAPOPTI)
|
1731001038NRG24150720230233486
|
15/07/2023
|
Babli
|
1731001038WL014792
|
Babli
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
20/07/2023
|
|
069183059
|
|
Babli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11118
|
11118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86051
|
86051
|
|
|
|
|
|
|
|