|
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-31-001-048-001/124
(RAMBHA)
|
1731001048NRG24130620230117802
|
14/06/2023
|
PANKAJ
|
1731001048WL008047
|
PANKAJ
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
PANKAJ
|
(000000)
|
|
2
|
BHIMPUR
|
MP-31-001-048-001/180-A
(RAMBHA)
|
1731001048NRG24130620230117809
|
14/06/2023
|
SHANKAR
|
1731001048WL008047
|
SHANKAR
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
SHANKAR
|
(000000)
|
|
3
|
BHIMPUR
|
MP-31-001-048-001/211
(RAMBHA)
|
1731001048NRG24130620230117812
|
14/06/2023
|
sundiya
|
1731001048WL008047
|
sundiya
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
sundiya
|
(000000)
|
|
4
|
BHIMPUR
|
MP-31-001-048-001/221
(RAMBHA)
|
1731001048NRG24130620230117816
|
14/06/2023
|
MUNNI
|
1731001048WL008047
|
MUNNI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
MUNNI
|
(000000)
|
|
5
|
BHIMPUR
|
MP-31-001-048-001/249
(RAMBHA)
|
1731001048NRG24130620230117819
|
14/06/2023
|
SHANTA
|
1731001048WL008047
|
SHANTA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
SHANTA
|
(000000)
|
|
6
|
BHIMPUR
|
MP-31-001-048-001/250
(RAMBHA)
|
1731001048NRG24130620230117820
|
14/06/2023
|
Dhanraj
|
1731001048WL008047
|
Dhanraj
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
Dhanraj
|
(000000)
|
|
7
|
BHIMPUR
|
MP-31-001-048-001/332
(RAMBHA)
|
1731001048NRG24130620230117833
|
14/06/2023
|
Nitu Bhalavoi
|
1731001048WL008047
|
Nitu Bhalavoi
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
NituBhalavoi
|
(000000)
|
|
8
|
BHIMPUR
|
MP-31-001-048-001/332-A
(RAMBHA)
|
1731001048NRG24130620230117834
|
14/06/2023
|
Malti
|
1731001048WL008047
|
Malti
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
Malti
|
(000000)
|
|
9
|
BHIMPUR
|
MP-31-001-048-001/333-B
(RAMBHA)
|
1731001048NRG24130620230117840
|
14/06/2023
|
yashoda parte
|
1731001048WL008047
|
yashoda parte
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
yashodaparte
|
(000000)
|
|
10
|
BHIMPUR
|
MP-31-001-048-001/387
(RAMBHA)
|
1731001048NRG24130620230117846
|
14/06/2023
|
gunno
|
1731001048WL008047
|
gunno
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
gunno
|
(000000)
|
|
11
|
BHIMPUR
|
MP-31-001-048-001/408-A
(RAMBHA)
|
1731001048NRG24130620230117854
|
14/06/2023
|
SAKHARAM
|
1731001048WL008047
|
SAKHARAM
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
SAKHARAM
|
(000000)
|
|
12
|
BHIMPUR
|
MP-31-001-048-001/417
(RAMBHA)
|
1731001048NRG24130620230117855
|
14/06/2023
|
KAPALI
|
1731001048WL008047
|
KAPALI
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
KAPALI
|
(000000)
|
|
13
|
BHIMPUR
|
MP-31-001-048-001/417
(RAMBHA)
|
1731001048NRG24130620230117856
|
14/06/2023
|
SAYBU
|
1731001048WL008047
|
SAYBU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
SAYBU
|
(000000)
|
|
14
|
BHIMPUR
|
MP-31-001-048-001/68
(RAMBHA)
|
1731001048NRG24130620230117865
|
14/06/2023
|
BUDIYA
|
1731001048WL008047
|
BUDIYA
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
BUDIYA
|
(000000)
|
|
15
|
BHIMPUR
|
MP-31-001-048-001/68
(RAMBHA)
|
1731001048NRG24130620230117864
|
14/06/2023
|
PAPPU
|
1731001048WL008047
|
PAPPU
|
00089
|
CBIN0280759
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
PAPPU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
16
|
BHIMPUR
|
MP-31-001-017-001/159-A
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114830
|
14/06/2023
|
Sarita
|
1731001017WL007884
|
Sarita
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198734
|
|
Sarita
|
(000000)
|
|
17
|
BHIMPUR
|
MP-31-001-017-001/210
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114840
|
14/06/2023
|
Fullo
|
1731001017WL007884
|
Fullo
|
00089
|
CBIN0281539
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198734
|
|
Fullo
|
(000000)
|
|
18
|
BHIMPUR
|
MP-31-001-035-001/134-B
(KHAMAPUR)
|
1731001035NRG24140620230118045
|
14/06/2023
|
SHUSHILA PANDRAM
|
1731001035WL008066
|
SHUSHILA PANDRAM
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198734
|
|
SHUSHILAPANDRAM
|
(000000)
|
|
19
|
BHIMPUR
|
MP-31-001-035-001/164
(KHAMAPUR)
|
1731001035NRG24140620230118048
|
14/06/2023
|
LALITA KUMRE
|
1731001035WL008066
|
LALITA KUMRE
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198734
|
|
LALITAKUMRE
|
(000000)
|
|
20
|
BHIMPUR
|
MP-31-001-035-001/63
(KHAMAPUR)
|
1731001035NRG24140620230118052
|
14/06/2023
|
BUNDO PANDRAM
|
1731001035WL008066
|
BUNDO PANDRAM
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198734
|
|
BUNDOPANDRAM
|
(000000)
|
|
21
|
BHIMPUR
|
MP-31-001-035-001/63
(KHAMAPUR)
|
1731001035NRG24140620230118053
|
14/06/2023
|
SURAJ
|
1731001035WL008066
|
SURAJ
|
00089
|
CBIN0281539
|
1260
|
1260
|
Processed
|
17/06/2023
|
|
394198734
|
|
SURAJ
|
(000000)
|
|
22
|
BHIMPUR
|
MP-31-001-036-001/101
(BELA)
|
1731001036NRG24130620230117695
|
14/06/2023
|
MOHAN
|
1731001036WL008038
|
MOHAN
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198734
|
|
MOHAN
|
(000000)
|
|
23
|
BHIMPUR
|
MP-31-001-036-001/104
(BELA)
|
1731001036NRG24130620230117698
|
14/06/2023
|
SANTRAM
|
1731001036WL008038
|
SANTRAM
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
SANTRAM
|
(000000)
|
|
24
|
BHIMPUR
|
MP-31-001-036-001/131
(BELA)
|
1731001036NRG24130620230117702
|
14/06/2023
|
MUNNA
|
1731001036WL008038
|
MUNNA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
MUNNA
|
(000000)
|
|
25
|
BHIMPUR
|
MP-31-001-036-001/156
(BELA)
|
1731001000NRG24140620230118074
|
14/06/2023
|
LALITRAm
|
1731001WL008072
|
LALITRAm
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
LALITRAm
|
(000000)
|
|
26
|
BHIMPUR
|
MP-31-001-036-001/163
(BELA)
|
1731001036NRG24130620230117604
|
14/06/2023
|
BASANTI
|
1731001036WL008036
|
BASANTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
BASANTI
|
(000000)
|
|
27
|
BHIMPUR
|
MP-31-001-036-001/163
(BELA)
|
1731001036NRG24130620230117603
|
14/06/2023
|
SURAJ
|
1731001036WL008036
|
SURAJ
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
SURAJ
|
(000000)
|
|
28
|
BHIMPUR
|
MP-31-001-036-001/169
(BELA)
|
1731001036NRG24130620230117607
|
14/06/2023
|
Mogni Uikey
|
1731001036WL008036
|
Mogni Uikey
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
MogniUikey
|
(000000)
|
|
29
|
BHIMPUR
|
MP-31-001-036-001/182
(BELA)
|
1731001036NRG24130620230117610
|
14/06/2023
|
ASHISH MARSKOLE
|
1731001036WL008036
|
ASHISH MARSKOLE
|
00089
|
CBIN0281539
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394198734
|
Account closed
|
|
|
|
30
|
BHIMPUR
|
MP-31-001-036-001/182
(BELA)
|
1731001036NRG24130620230117609
|
14/06/2023
|
JIRO
|
1731001036WL008036
|
JIRO
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
JIRO
|
(000000)
|
|
31
|
BHIMPUR
|
MP-31-001-036-001/196-A
(BELA)
|
1731001036NRG24130620230117614
|
14/06/2023
|
SUKHWANTI
|
1731001036WL008036
|
SUKHWANTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
SUKHWANTI
|
(000000)
|
|
32
|
BHIMPUR
|
MP-31-001-036-001/196-A
(BELA)
|
1731001036NRG24130620230117613
|
14/06/2023
|
SUKHWANTI
|
1731001036WL008036
|
SUKHWANTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
SUKHWANTI
|
(000000)
|
|
33
|
BHIMPUR
|
MP-31-001-036-001/205
(BELA)
|
1731001036NRG24130620230117617
|
14/06/2023
|
AMMU
|
1731001036WL008036
|
AMMU
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
17/06/2023
|
|
394198734
|
|
AMMU
|
(000000)
|
|
34
|
BHIMPUR
|
MP-31-001-036-001/23
(BELA)
|
1731001036NRG24130620230117710
|
14/06/2023
|
JHAMSINGH
|
1731001036WL008038
|
JHAMSINGH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
JHAMSINGH
|
(000000)
|
|
35
|
BHIMPUR
|
MP-31-001-036-001/23
(BELA)
|
1731001036NRG24130620230117709
|
14/06/2023
|
JHAMSINGH
|
1731001036WL008038
|
JHAMSINGH
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
JHAMSINGH
|
(000000)
|
|
36
|
BHIMPUR
|
MP-31-001-036-001/26-A
(BELA)
|
1731001036NRG24130620230117712
|
14/06/2023
|
SEVANTI
|
1731001036WL008038
|
SEVANTI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
SEVANTI
|
(000000)
|
|
37
|
BHIMPUR
|
MP-31-001-036-001/27
(BELA)
|
1731001036NRG24130620230117715
|
14/06/2023
|
LINGA
|
1731001036WL008038
|
LINGA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
LINGA
|
(000000)
|
|
38
|
BHIMPUR
|
MP-31-001-036-001/44
(BELA)
|
1731001036NRG24130620230117723
|
14/06/2023
|
SUMRAT
|
1731001036WL008038
|
SUMRAT
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198734
|
|
SUMRAT
|
(000000)
|
|
39
|
BHIMPUR
|
MP-31-001-036-001/49
(BELA)
|
1731001036NRG24130620230117725
|
14/06/2023
|
REENA UIKEY
|
1731001036WL008038
|
REENA UIKEY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
REENAUIKEY
|
(000000)
|
|
40
|
BHIMPUR
|
MP-31-001-036-001/52-A
(BELA)
|
1731001036NRG24130620230117622
|
14/06/2023
|
Sanju Kavde
|
1731001036WL008036
|
Sanju Kavde
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
SanjuKavde
|
(000000)
|
|
41
|
BHIMPUR
|
MP-31-001-036-001/62
(BELA)
|
1731001036NRG24130620230117729
|
14/06/2023
|
MANSU
|
1731001036WL008038
|
MANSU
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198734
|
|
MANSU
|
(000000)
|
|
42
|
BHIMPUR
|
MP-31-001-036-001/68
(BELA)
|
1731001036NRG24130620230117626
|
14/06/2023
|
LEELI UIKEY
|
1731001036WL008036
|
LEELI UIKEY
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198734
|
|
LEELIUIKEY
|
(000000)
|
|
43
|
BHIMPUR
|
MP-31-001-036-001/68
(BELA)
|
1731001036NRG24130620230117624
|
14/06/2023
|
MUNNA
|
1731001036WL008036
|
MUNNA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
MUNNA
|
(000000)
|
|
44
|
BHIMPUR
|
MP-31-001-036-001/76
(BELA)
|
1731001036NRG24130620230117732
|
14/06/2023
|
MANSHARAM UIKEY
|
1731001036WL008038
|
MANSHARAM UIKEY
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198734
|
|
MANSHARAMUIKEY
|
(000000)
|
|
45
|
BHIMPUR
|
MP-31-001-036-001/77
(BELA)
|
1731001036NRG24130620230117629
|
14/06/2023
|
GUNNU
|
1731001036WL008036
|
GUNNU
|
00089
|
CBIN0281539
|
884
|
884
|
Processed
|
17/06/2023
|
|
394198734
|
|
GUNNU
|
(000000)
|
|
46
|
BHIMPUR
|
MP-31-001-036-001/78
(BELA)
|
1731001036NRG24130620230117631
|
14/06/2023
|
CHAVAL
|
1731001036WL008036
|
CHAVAL
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198734
|
|
CHAVAL
|
(000000)
|
|
47
|
BHIMPUR
|
MP-31-001-036-001/85
(BELA)
|
1731001036NRG24130620230117740
|
14/06/2023
|
SUKALI
|
1731001036WL008038
|
SUKALI
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
SUKALI
|
(000000)
|
|
48
|
BHIMPUR
|
MP-31-001-036-002/264
(BELA)
|
1731001036NRG24130620230117635
|
14/06/2023
|
SUNIL KAVDE
|
1731001036WL008036
|
SUNIL KAVDE
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
17/06/2023
|
|
394198734
|
|
SUNILKAVDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38022
|
38022
|
|
|
|
|
|
|
|
|
49
|
BHIMPUR
|
MP-31-001-004-001/116-A
(BORKUND)
|
1731001004NRG24140620230117923
|
14/06/2023
|
Deepak
|
1731001004WL008055
|
Deepak
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198734
|
|
Deepak
|
(000000)
|
|
50
|
BHIMPUR
|
MP-31-001-004-001/116-A
(BORKUND)
|
1731001004NRG24140620230117922
|
14/06/2023
|
ramaji
|
1731001004WL008055
|
ramaji
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198734
|
|
ramaji
|
(000000)
|
|
51
|
BHIMPUR
|
MP-31-001-004-001/117-A
(BORKUND)
|
1731001004NRG24140620230117924
|
14/06/2023
|
Pirku
|
1731001004WL008055
|
Pirku
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198734
|
|
Pirku
|
(000000)
|
|
52
|
BHIMPUR
|
MP-31-001-004-001/125-C
(BORKUND)
|
1731001004NRG24140620230117925
|
14/06/2023
|
Kadmi
|
1731001004WL008055
|
Kadmi
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
Kadmi
|
(000000)
|
|
53
|
BHIMPUR
|
MP-31-001-004-001/125-C
(BORKUND)
|
1731001004NRG24140620230117926
|
14/06/2023
|
Nadlal
|
1731001004WL008055
|
Nadlal
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
Nadlal
|
(000000)
|
|
54
|
BHIMPUR
|
MP-31-001-004-001/129-A
(BORKUND)
|
1731001004NRG24140620230117928
|
14/06/2023
|
TARASINGH
|
1731001004WL008055
|
TARASINGH
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
TARASINGH
|
(000000)
|
|
55
|
BHIMPUR
|
MP-31-001-004-001/148-A
(BORKUND)
|
1731001004NRG24140620230117930
|
14/06/2023
|
parasram
|
1731001004WL008055
|
parasram
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
parasram
|
(000000)
|
|
56
|
BHIMPUR
|
MP-31-001-004-001/148-B
(BORKUND)
|
1731001004NRG24140620230117933
|
14/06/2023
|
Sumanra
|
1731001004WL008055
|
Sumanra
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
Sumanra
|
(000000)
|
|
57
|
BHIMPUR
|
MP-31-001-004-001/148-B
(BORKUND)
|
1731001004NRG24140620230117934
|
14/06/2023
|
Syamkali
|
1731001004WL008055
|
Syamkali
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
Syamkali
|
(000000)
|
|
58
|
BHIMPUR
|
MP-31-001-004-002/196-A
(BORKUND)
|
1731001004NRG24140620230117937
|
14/06/2023
|
Ammulal
|
1731001004WL008055
|
Ammulal
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198734
|
|
Ammulal
|
(000000)
|
|
59
|
BHIMPUR
|
MP-31-001-004-002/199-B
(BORKUND)
|
1731001004NRG24140620230117939
|
14/06/2023
|
Mlkhan
|
1731001004WL008055
|
Mlkhan
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198734
|
|
Mlkhan
|
(000000)
|
|
60
|
BHIMPUR
|
MP-31-001-004-005/433-A
(BORKUND)
|
1731001004NRG24140620230117941
|
14/06/2023
|
Bhagrati
|
1731001004WL008055
|
Bhagrati
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
17/06/2023
|
|
394198734
|
|
Bhagrati
|
(000000)
|
|
61
|
BHIMPUR
|
MP-31-001-004-005/435
(BORKUND)
|
1731001004NRG24140620230117942
|
14/06/2023
|
SOKILAL
|
1731001004WL008055
|
SOKILAL
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198734
|
|
SOKILAL
|
(000000)
|
|
62
|
BHIMPUR
|
MP-31-001-004-005/494
(BORKUND)
|
1731001004NRG24140620230117945
|
14/06/2023
|
Mevalsing
|
1731001004WL008055
|
Mevalsing
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198734
|
|
Mevalsing
|
(000000)
|
|
63
|
BHIMPUR
|
MP-31-001-004-005/519
(BORKUND)
|
1731001004NRG24140620230117946
|
14/06/2023
|
SAMITA
|
1731001004WL008055
|
SAMITA
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198734
|
|
SAMITA
|
(000000)
|
|
64
|
BHIMPUR
|
MP-31-001-004-005/524-A
(BORKUND)
|
1731001004NRG24140620230117948
|
14/06/2023
|
Jgvanti
|
1731001004WL008055
|
Jgvanti
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394198734
|
|
Jgvanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
65
|
BHIMPUR
|
MP-31-001-017-001/137-A
(ADARSH PIPARIYA)
|
1731001017NRG24130620230114826
|
14/06/2023
|
SUNIL
|
1731001017WL007884
|
SUNIL
|
00415
|
SBIN0008285
|
800
|
800
|
Processed
|
17/06/2023
|
|
394198734
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
66
|
BHIMPUR
|
MP-31-001-048-001/177
(RAMBHA)
|
1731001048NRG24130620230117807
|
14/06/2023
|
Jitendra watke
|
1731001048WL008047
|
Jitendra watke
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
Jitendrawatke
|
(000000)
|
|
67
|
BHIMPUR
|
MP-31-001-048-001/254-B
(RAMBHA)
|
1731001048NRG24130620230117824
|
14/06/2023
|
RAMRATI
|
1731001048WL008047
|
RAMRATI
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
RAMRATI
|
(000000)
|
|
68
|
BHIMPUR
|
MP-31-001-048-001/392
(RAMBHA)
|
1731001048NRG24130620230117851
|
14/06/2023
|
Chotelal mauskar
|
1731001048WL008047
|
Chotelal mauskar
|
00415
|
SBIN0009932
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394198734
|
|
Chotelalmauskar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81033
|
81033
|
|
|
|
|
|
|
|