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-31-001-027-002/36 (PATRI)
|
1731001000NRG24190520230050166
|
19/05/2023
|
JHAMIYA DHURAVE
|
1731001WL003395
|
JHAMIYA DHURAVE
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
JHAMIYADHURAVE
|
(000000)
|
2
|
BHIMPUR
|
MP-31-001-028-001/126-A (JAPAL)
|
1731001028NRG24180520230048702
|
19/05/2023
|
RAMSINGH
|
1731001028WL003294
|
RAMSINGH
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866139620
|
|
RAMSINGH
|
(000000)
|
3
|
BHIMPUR
|
MP-31-001-028-001/168-D (JAPAL)
|
1731001028NRG24180520230048713
|
19/05/2023
|
SAVITA BARASKAR
|
1731001028WL003294
|
SAVITA BARASKAR
|
00048
|
BKID0009581
|
663
|
663
|
Processed
|
25/05/2023
|
|
866139620
|
|
SAVITABARASKAR
|
(000000)
|
4
|
BHIMPUR
|
MP-31-001-028-001/233-A (JAPAL)
|
1731001028NRG24180520230048724
|
19/05/2023
|
balakram
|
1731001028WL003294
|
balakram
|
00048
|
BKID0009581
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866139620
|
|
balakram
|
(000000)
|
5
|
BHIMPUR
|
MP-31-001-028-001/270 (JAPAL)
|
1731001028NRG24180520230048746
|
19/05/2023
|
KANTI
|
1731001028WL003294
|
KANTI
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
KANTI
|
(000000)
|
6
|
BHIMPUR
|
MP-31-001-028-001/283-A (JAPAL)
|
1731001028NRG24180520230048756
|
19/05/2023
|
sukhvanti evane
|
1731001028WL003294
|
sukhvanti evane
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139620
|
|
sukhvantievane
|
(000000)
|
7
|
BHIMPUR
|
MP-31-001-028-001/308-A (JAPAL)
|
1731001028NRG24180520230048764
|
19/05/2023
|
BHUTA TUMADAM
|
1731001028WL003294
|
BHUTA TUMADAM
|
00048
|
BKID0009581
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
BHUTATUMADAM
|
(000000)
|
8
|
BHIMPUR
|
MP-31-001-028-001/318 (JAPAL)
|
1731001028NRG24180520230048768
|
19/05/2023
|
DEEPAK EVANE
|
1731001028WL003294
|
DEEPAK EVANE
|
00048
|
BKID0009581
|
663
|
663
|
Processed
|
25/05/2023
|
|
866139620
|
|
DEEPAKEVANE
|
(000000)
|
9
|
BHIMPUR
|
MP-31-001-028-001/335 (JAPAL)
|
1731001028NRG24180520230048773
|
19/05/2023
|
NABBI EVANE
|
1731001028WL003294
|
NABBI EVANE
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139620
|
|
NABBIEVANE
|
(000000)
|
10
|
BHIMPUR
|
MP-31-001-028-001/367-B (JAPAL)
|
1731001028NRG24180520230048791
|
19/05/2023
|
DASVANTI EVANE
|
1731001028WL003294
|
DASVANTI EVANE
|
00048
|
BKID0009581
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139620
|
|
DASVANTIEVANE
|
(000000)
|
11
|
BHIMPUR
|
MP-31-001-028-001/373-A (JAPAL)
|
1731001028NRG24180520230048792
|
19/05/2023
|
SATISHH KAROCHE
|
1731001028WL003294
|
SATISHH KAROCHE
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139620
|
|
SATISHHKAROCHE
|
(000000)
|
12
|
BHIMPUR
|
MP-31-001-028-001/379-B (JAPAL)
|
1731001028NRG24180520230048803
|
19/05/2023
|
RANGO
|
1731001028WL003294
|
RANGO
|
00048
|
BKID0009581
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139620
|
|
RANGO
|
(000000)
|
13
|
BHIMPUR
|
MP-31-001-028-001/382 (JAPAL)
|
1731001028NRG24180520230048880
|
19/05/2023
|
PRIYA JUGRAM
|
1731001028WL003302
|
PRIYA JUGRAM
|
00048
|
BKID0009581
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139620
|
|
PRIYAJUGRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
14
|
BHIMPUR
|
MP-31-001-021-002/134 (KHAIRA)
|
1731001021NRG24170520230046721
|
19/05/2023
|
Bali Evane
|
1731001021WL003205
|
Bali Evane
|
00048
|
BKID0009914
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
BaliEvane
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
BHIMPUR
|
MP-31-001-054-001/52 (SIMORI)
|
1731001000NRG24190520230050257
|
19/05/2023
|
Seema
|
1731001WL003398
|
Seema
|
00051
|
MAHB0000835
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
BHIMPUR
|
MP-31-001-054-001/12 (SIMORI)
|
1731001000NRG24190520230050241
|
19/05/2023
|
RAMMI
|
1731001WL003398
|
RAMMI
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
RAMMI
|
(000000)
|
17
|
BHIMPUR
|
MP-31-001-054-001/17 (SIMORI)
|
1731001000NRG24190520230050244
|
19/05/2023
|
SOMLAL
|
1731001WL003398
|
SOMLAL
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
SOMLAL
|
(000000)
|
18
|
BHIMPUR
|
MP-31-001-054-001/23 (SIMORI)
|
1731001000NRG24190520230050247
|
19/05/2023
|
SUGANTI BAI SIRSAM
|
1731001WL003398
|
SUGANTI BAI SIRSAM
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
SUGANTIBAISIRSAM
|
(000000)
|
19
|
BHIMPUR
|
MP-31-001-054-003/223-A (SIMORI)
|
1731001000NRG24190520230050270
|
19/05/2023
|
SANTU
|
1731001WL003399
|
SANTU
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
SANTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
20
|
BHIMPUR
|
MP-31-001-013-004/442-D (TITAWI)
|
1731001000NRG24190520230050114
|
19/05/2023
|
BABULAL
|
1731001WL003389
|
BABULAL
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
BABULAL
|
(000000)
|
21
|
BHIMPUR
|
MP-31-001-021-002/141-A (KHAIRA)
|
1731001021NRG24170520230046731
|
19/05/2023
|
MANOJ
|
1731001021WL003205
|
MANOJ
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
MANOJ
|
(000000)
|
22
|
BHIMPUR
|
MP-31-001-021-002/85-A (KHAIRA)
|
1731001021NRG24170520230046758
|
19/05/2023
|
Kailash Kamar Uikey
|
1731001021WL003205
|
Kailash Kamar Uikey
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
KailashKamarUikey
|
(000000)
|
23
|
BHIMPUR
|
MP-31-001-027-002/104-B (PATRI)
|
1731001000NRG24190520230050145
|
19/05/2023
|
RIMA UIKEY
|
1731001WL003395
|
RIMA UIKEY
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
RIMAUIKEY
|
(000000)
|
24
|
BHIMPUR
|
MP-31-001-028-001/331 (JAPAL)
|
1731001028NRG24180520230048772
|
19/05/2023
|
SHARDA
|
1731001028WL003294
|
SHARDA
|
00089
|
CBIN0281539
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139620
|
|
SHARDA
|
(000000)
|
25
|
BHIMPUR
|
MP-31-001-041-001/158 (BHIMPUR)
|
1731001041NRG24180520230048971
|
19/05/2023
|
KUMAN SINGH KUMRE
|
1731001041WL003307
|
KUMAN SINGH KUMRE
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
KUMANSINGHKUMRE
|
(000000)
|
26
|
BHIMPUR
|
MP-31-001-054-003/227-A (SIMORI)
|
1731001000NRG24190520230050271
|
19/05/2023
|
Ramesh Evne
|
1731001WL003399
|
Ramesh Evne
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
RameshEvne
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
27
|
BHIMPUR
|
MP-31-001-004-001/116-A (BORKUND)
|
1731001004NRG24180520230046943
|
19/05/2023
|
Deepak
|
1731001004WL003221
|
Deepak
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Deepak
|
(000000)
|
28
|
BHIMPUR
|
MP-31-001-004-001/116-A (BORKUND)
|
1731001004NRG24180520230046942
|
19/05/2023
|
ramaji
|
1731001004WL003221
|
ramaji
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
ramaji
|
(000000)
|
29
|
BHIMPUR
|
MP-31-001-004-001/117-A (BORKUND)
|
1731001004NRG24180520230046945
|
19/05/2023
|
Pirku
|
1731001004WL003221
|
Pirku
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Pirku
|
(000000)
|
30
|
BHIMPUR
|
MP-31-001-004-001/117-A (BORKUND)
|
1731001004NRG24180520230046944
|
19/05/2023
|
somji
|
1731001004WL003221
|
somji
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
somji
|
(000000)
|
31
|
BHIMPUR
|
MP-31-001-004-001/125-C (BORKUND)
|
1731001004NRG24180520230046946
|
19/05/2023
|
Kadmi
|
1731001004WL003221
|
Kadmi
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Kadmi
|
(000000)
|
32
|
BHIMPUR
|
MP-31-001-004-001/125-C (BORKUND)
|
1731001004NRG24180520230046947
|
19/05/2023
|
Nadlal
|
1731001004WL003221
|
Nadlal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Nadlal
|
(000000)
|
33
|
BHIMPUR
|
MP-31-001-004-001/129-A (BORKUND)
|
1731001004NRG24180520230046948
|
19/05/2023
|
TARASINGH
|
1731001004WL003221
|
TARASINGH
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
TARASINGH
|
(000000)
|
34
|
BHIMPUR
|
MP-31-001-004-001/148-A (BORKUND)
|
1731001004NRG24180520230046950
|
19/05/2023
|
parasram
|
1731001004WL003221
|
parasram
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
parasram
|
(000000)
|
35
|
BHIMPUR
|
MP-31-001-004-001/148-B (BORKUND)
|
1731001004NRG24180520230046953
|
19/05/2023
|
Syamkali
|
1731001004WL003221
|
Syamkali
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Syamkali
|
(000000)
|
36
|
BHIMPUR
|
MP-31-001-004-001/39-A (BORKUND)
|
1731001004NRG24180520230046955
|
19/05/2023
|
fulbati
|
1731001004WL003221
|
fulbati
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
fulbati
|
(000000)
|
37
|
BHIMPUR
|
MP-31-001-004-001/72 (BORKUND)
|
1731001004NRG24180520230046959
|
19/05/2023
|
MAMTA
|
1731001004WL003221
|
MAMTA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
MAMTA
|
(000000)
|
38
|
BHIMPUR
|
MP-31-001-004-002/182 (BORKUND)
|
1731001004NRG24180520230047923
|
19/05/2023
|
surajlal
|
1731001004WL003249
|
surajlal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
surajlal
|
(000000)
|
39
|
BHIMPUR
|
MP-31-001-004-002/184 (BORKUND)
|
1731001004NRG24180520230047925
|
19/05/2023
|
Bhute
|
1731001004WL003249
|
Bhute
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Bhute
|
(000000)
|
40
|
BHIMPUR
|
MP-31-001-004-002/199 (BORKUND)
|
1731001004NRG24180520230047927
|
19/05/2023
|
Ramlo
|
1731001004WL003249
|
Ramlo
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Ramlo
|
(000000)
|
41
|
BHIMPUR
|
MP-31-001-004-002/199-B (BORKUND)
|
1731001004NRG24180520230047928
|
19/05/2023
|
Mlkhan
|
1731001004WL003249
|
Mlkhan
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Mlkhan
|
(000000)
|
42
|
BHIMPUR
|
MP-31-001-004-003/293-A (BORKUND)
|
1731001000NRG24190520230050129
|
19/05/2023
|
lalita
|
1731001WL003391
|
lalita
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
lalita
|
(000000)
|
43
|
BHIMPUR
|
MP-31-001-004-003/306 (BORKUND)
|
1731001000NRG24190520230050130
|
19/05/2023
|
Fulvanti
|
1731001WL003391
|
Fulvanti
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Fulvanti
|
(000000)
|
44
|
BHIMPUR
|
MP-31-001-004-003/333-A (BORKUND)
|
1731001000NRG24190520230050131
|
19/05/2023
|
LALAJI
|
1731001WL003391
|
LALAJI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
LALAJI
|
(000000)
|
45
|
BHIMPUR
|
MP-31-001-004-003/388 (BORKUND)
|
1731001000NRG24190520230050133
|
19/05/2023
|
SUGBATI
|
1731001WL003391
|
SUGBATI
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
SUGBATI
|
(000000)
|
46
|
BHIMPUR
|
MP-31-001-004-003/388-A (BORKUND)
|
1731001000NRG24190520230050134
|
19/05/2023
|
Aanil
|
1731001WL003391
|
Aanil
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Aanil
|
(000000)
|
47
|
BHIMPUR
|
MP-31-001-004-005/428 (BORKUND)
|
1731001004NRG24180520230047930
|
19/05/2023
|
rakku
|
1731001004WL003249
|
rakku
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
rakku
|
(000000)
|
48
|
BHIMPUR
|
MP-31-001-004-005/433-A (BORKUND)
|
1731001004NRG24180520230047931
|
19/05/2023
|
Bhagrati
|
1731001004WL003249
|
Bhagrati
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Bhagrati
|
(000000)
|
49
|
BHIMPUR
|
MP-31-001-004-005/435 (BORKUND)
|
1731001004NRG24180520230047933
|
19/05/2023
|
SOKILAL
|
1731001004WL003249
|
SOKILAL
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
25/05/2023
|
|
866139620
|
|
SOKILAL
|
(000000)
|
50
|
BHIMPUR
|
MP-31-001-004-005/435 (BORKUND)
|
1731001004NRG24180520230047932
|
19/05/2023
|
SOKILAL
|
1731001004WL003249
|
SOKILAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
SOKILAL
|
(000000)
|
51
|
BHIMPUR
|
MP-31-001-004-005/438-A (BORKUND)
|
1731001004NRG24180520230047935
|
19/05/2023
|
surajlal
|
1731001004WL003249
|
surajlal
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
25/05/2023
|
|
866139620
|
|
surajlal
|
(000000)
|
52
|
BHIMPUR
|
MP-31-001-004-005/438-B (BORKUND)
|
1731001004NRG24180520230047937
|
19/05/2023
|
shanti
|
1731001004WL003249
|
shanti
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
25/05/2023
|
|
866139620
|
|
shanti
|
(000000)
|
53
|
BHIMPUR
|
MP-31-001-004-005/449 (BORKUND)
|
1731001004NRG24180520230047939
|
19/05/2023
|
MANSARAM
|
1731001004WL003249
|
MANSARAM
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
25/05/2023
|
|
866139620
|
|
MANSARAM
|
(000000)
|
54
|
BHIMPUR
|
MP-31-001-004-005/476 (BORKUND)
|
1731001004NRG24180520230047943
|
19/05/2023
|
DASIYA
|
1731001004WL003249
|
DASIYA
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
DASIYA
|
(000000)
|
55
|
BHIMPUR
|
MP-31-001-004-005/476 (BORKUND)
|
1731001004NRG24180520230047942
|
19/05/2023
|
PARASRAM
|
1731001004WL003249
|
PARASRAM
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
PARASRAM
|
(000000)
|
56
|
BHIMPUR
|
MP-31-001-004-005/479-B (BORKUND)
|
1731001004NRG24180520230047947
|
19/05/2023
|
Lalman
|
1731001004WL003249
|
Lalman
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Lalman
|
(000000)
|
57
|
BHIMPUR
|
MP-31-001-004-005/479-B (BORKUND)
|
1731001004NRG24180520230047946
|
19/05/2023
|
Moujlal
|
1731001004WL003249
|
Moujlal
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Moujlal
|
(000000)
|
58
|
BHIMPUR
|
MP-31-001-004-005/483 (BORKUND)
|
1731001004NRG24180520230047948
|
19/05/2023
|
HARESINGH
|
1731001004WL003249
|
HARESINGH
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
HARESINGH
|
(000000)
|
59
|
BHIMPUR
|
MP-31-001-004-005/494 (BORKUND)
|
1731001004NRG24180520230047951
|
19/05/2023
|
Mevalsing
|
1731001004WL003249
|
Mevalsing
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Mevalsing
|
(000000)
|
60
|
BHIMPUR
|
MP-31-001-004-005/506 (BORKUND)
|
1731001004NRG24180520230047955
|
19/05/2023
|
Janki
|
1731001004WL003249
|
Janki
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Janki
|
(000000)
|
61
|
BHIMPUR
|
MP-31-001-004-005/519 (BORKUND)
|
1731001004NRG24180520230047957
|
19/05/2023
|
SAMITA
|
1731001004WL003249
|
SAMITA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
SAMITA
|
(000000)
|
62
|
BHIMPUR
|
MP-31-001-004-005/519-A (BORKUND)
|
1731001004NRG24180520230047958
|
19/05/2023
|
Sivkali
|
1731001004WL003249
|
Sivkali
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Sivkali
|
(000000)
|
63
|
BHIMPUR
|
MP-31-001-004-005/524-A (BORKUND)
|
1731001004NRG24180520230047962
|
19/05/2023
|
Jgvanti
|
1731001004WL003249
|
Jgvanti
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Jgvanti
|
(000000)
|
64
|
BHIMPUR
|
MP-31-001-004-005/527 (BORKUND)
|
1731001004NRG24180520230047963
|
19/05/2023
|
Savitri
|
1731001004WL003249
|
Savitri
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Savitri
|
(000000)
|
65
|
BHIMPUR
|
MP-31-001-006-003/712-A (DAMJIPURA)
|
1731001000NRG24190520230050143
|
19/05/2023
|
SHIVPRASAD
|
1731001WL003394
|
SHIVPRASAD
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
25/05/2023
|
|
866139620
|
|
SHIVPRASAD
|
(000000)
|
66
|
BHIMPUR
|
MP-31-001-007-001/108-A (BATKI)
|
1731001007NRG24180520230047610
|
19/05/2023
|
GAGESHVAR
|
1731001007WL003244
|
GAGESHVAR
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
GAGESHVAR
|
(000000)
|
67
|
BHIMPUR
|
MP-31-001-007-002/127 (BATKI)
|
1731001007NRG24180520230047619
|
19/05/2023
|
SUKKAL
|
1731001007WL003244
|
SUKKAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
SUKKAL
|
(000000)
|
68
|
BHIMPUR
|
MP-31-001-007-002/131 (BATKI)
|
1731001007NRG24180520230047620
|
19/05/2023
|
Devram
|
1731001007WL003244
|
Devram
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Devram
|
(000000)
|
69
|
BHIMPUR
|
MP-31-001-007-002/133 (BATKI)
|
1731001007NRG24180520230047621
|
19/05/2023
|
NITESH
|
1731001007WL003244
|
NITESH
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
NITESH
|
(000000)
|
70
|
BHIMPUR
|
MP-31-001-007-002/137-A (BATKI)
|
1731001007NRG24180520230047623
|
19/05/2023
|
SUKKO
|
1731001007WL003244
|
SUKKO
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
SUKKO
|
(000000)
|
71
|
BHIMPUR
|
MP-31-001-007-002/142 (BATKI)
|
1731001007NRG24180520230047624
|
19/05/2023
|
Champalal
|
1731001007WL003244
|
Champalal
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Champalal
|
(000000)
|
72
|
BHIMPUR
|
MP-31-001-007-002/145 (BATKI)
|
1731001007NRG24180520230047625
|
19/05/2023
|
SHIVALAL
|
1731001007WL003244
|
SHIVALAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
SHIVALAL
|
(000000)
|
73
|
BHIMPUR
|
MP-31-001-007-002/162 (BATKI)
|
1731001007NRG24180520230047628
|
19/05/2023
|
Raviprasad
|
1731001007WL003244
|
Raviprasad
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Raviprasad
|
(000000)
|
74
|
BHIMPUR
|
MP-31-001-007-002/162 (BATKI)
|
1731001007NRG24180520230047627
|
19/05/2023
|
SURAJ
|
1731001007WL003244
|
SURAJ
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
SURAJ
|
(000000)
|
75
|
BHIMPUR
|
MP-31-001-007-002/181 (BATKI)
|
1731001007NRG24180520230047636
|
19/05/2023
|
Bablesh
|
1731001007WL003244
|
Bablesh
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Bablesh
|
(000000)
|
76
|
BHIMPUR
|
MP-31-001-007-002/181-A (BATKI)
|
1731001007NRG24180520230047637
|
19/05/2023
|
INDU
|
1731001007WL003244
|
INDU
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
INDU
|
(000000)
|
77
|
BHIMPUR
|
MP-31-001-007-002/196 (BATKI)
|
1731001007NRG24180520230047640
|
19/05/2023
|
CHUNNI
|
1731001007WL003244
|
CHUNNI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
CHUNNI
|
(000000)
|
78
|
BHIMPUR
|
MP-31-001-007-002/196-A (BATKI)
|
1731001007NRG24180520230047642
|
19/05/2023
|
Ajay
|
1731001007WL003244
|
Ajay
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Ajay
|
(000000)
|
79
|
BHIMPUR
|
MP-31-001-007-002/199 (BATKI)
|
1731001007NRG24180520230047644
|
19/05/2023
|
KISHORI
|
1731001007WL003244
|
KISHORI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
KISHORI
|
(000000)
|
80
|
BHIMPUR
|
MP-31-001-007-003/246-A (BATKI)
|
1731001007NRG24180520230047650
|
19/05/2023
|
Basant
|
1731001007WL003244
|
Basant
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Basant
|
(000000)
|
81
|
BHIMPUR
|
MP-31-001-007-004/267 (BATKI)
|
1731001007NRG24180520230047654
|
19/05/2023
|
AKLESH
|
1731001007WL003244
|
AKLESH
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
AKLESH
|
(000000)
|
82
|
BHIMPUR
|
MP-31-001-007-004/271 (BATKI)
|
1731001007NRG24180520230047656
|
19/05/2023
|
laxmi
|
1731001007WL003244
|
laxmi
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
laxmi
|
(000000)
|
83
|
BHIMPUR
|
MP-31-001-007-004/295-A (BATKI)
|
1731001007NRG24180520230047660
|
19/05/2023
|
SITA
|
1731001007WL003244
|
SITA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
SITA
|
(000000)
|
84
|
BHIMPUR
|
MP-31-001-007-004/303-A (BATKI)
|
1731001007NRG24180520230047661
|
19/05/2023
|
Rajvanti
|
1731001007WL003244
|
Rajvanti
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Rajvanti
|
(000000)
|
85
|
BHIMPUR
|
MP-31-001-007-004/325 (BATKI)
|
1731001007NRG24180520230047662
|
19/05/2023
|
GORELAL
|
1731001007WL003244
|
GORELAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
GORELAL
|
(000000)
|
86
|
BHIMPUR
|
MP-31-001-007-004/325-A (BATKI)
|
1731001007NRG24180520230047663
|
19/05/2023
|
CHANDA VIJES
|
1731001007WL003244
|
CHANDA VIJES
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
CHANDAVIJES
|
(000000)
|
87
|
BHIMPUR
|
MP-31-001-007-004/341 (BATKI)
|
1731001007NRG24180520230047664
|
19/05/2023
|
RAJESH
|
1731001007WL003244
|
RAJESH
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
RAJESH
|
(000000)
|
88
|
BHIMPUR
|
MP-31-001-007-004/342-A (BATKI)
|
1731001007NRG24180520230047666
|
19/05/2023
|
BALIRAM
|
1731001007WL003244
|
BALIRAM
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
BALIRAM
|
(000000)
|
89
|
BHIMPUR
|
MP-31-001-007-004/366-A (BATKI)
|
1731001007NRG24180520230047667
|
19/05/2023
|
KAMLSIG
|
1731001007WL003244
|
KAMLSIG
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
KAMLSIG
|
(000000)
|
90
|
BHIMPUR
|
MP-31-001-012-001/110-C (PALANGA)
|
1731001012NRG24180520230046964
|
19/05/2023
|
SANGITA
|
1731001012WL003222
|
SANGITA
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866139620
|
|
SANGITA
|
(000000)
|
91
|
BHIMPUR
|
MP-31-001-012-001/149-C (PALANGA)
|
1731001012NRG24180520230046975
|
19/05/2023
|
Arjun
|
1731001012WL003222
|
Arjun
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866139620
|
|
Arjun
|
(000000)
|
92
|
BHIMPUR
|
MP-31-001-012-001/153-A (PALANGA)
|
1731001012NRG24180520230046977
|
19/05/2023
|
AJAY
|
1731001012WL003222
|
AJAY
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866139620
|
|
AJAY
|
(000000)
|
93
|
BHIMPUR
|
MP-31-001-012-001/154-C (PALANGA)
|
1731001012NRG24180520230046982
|
19/05/2023
|
BALIRAM
|
1731001012WL003222
|
BALIRAM
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866139620
|
|
BALIRAM
|
(000000)
|
94
|
BHIMPUR
|
MP-31-001-012-001/164-C (PALANGA)
|
1731001012NRG24180520230046989
|
19/05/2023
|
MANGALI
|
1731001012WL003222
|
MANGALI
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866139620
|
|
MANGALI
|
(000000)
|
95
|
BHIMPUR
|
MP-31-001-012-001/44-A (PALANGA)
|
1731001012NRG24180520230046991
|
19/05/2023
|
VIMLA
|
1731001012WL003222
|
VIMLA
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866139620
|
|
VIMLA
|
(000000)
|
96
|
BHIMPUR
|
MP-31-001-012-001/5-C (PALANGA)
|
1731001012NRG24180520230046993
|
19/05/2023
|
AMARSING
|
1731001012WL003222
|
AMARSING
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866139620
|
|
AMARSING
|
(000000)
|
97
|
BHIMPUR
|
MP-31-001-013-003/299 (TITAWI)
|
1731001000NRG24190520230050083
|
19/05/2023
|
Fulbati
|
1731001WL003389
|
Fulbati
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Fulbati
|
(000000)
|
98
|
BHIMPUR
|
MP-31-001-013-003/299-B (TITAWI)
|
1731001000NRG24190520230050085
|
19/05/2023
|
LOVKESH
|
1731001WL003389
|
LOVKESH
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
LOVKESH
|
(000000)
|
99
|
BHIMPUR
|
MP-31-001-013-003/307-A (TITAWI)
|
1731001000NRG24190520230050087
|
19/05/2023
|
BRAJLAL
|
1731001WL003389
|
BRAJLAL
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
BRAJLAL
|
(000000)
|
100
|
BHIMPUR
|
MP-31-001-013-003/325 (TITAWI)
|
1731001000NRG24190520230050094
|
19/05/2023
|
Kali kesar
|
1731001WL003389
|
Kali kesar
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Kalikesar
|
(000000)
|
101
|
BHIMPUR
|
MP-31-001-013-003/325 (TITAWI)
|
1731001000NRG24190520230050095
|
19/05/2023
|
Karina
|
1731001WL003389
|
Karina
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Karina
|
(000000)
|
102
|
BHIMPUR
|
MP-31-001-013-003/329-A (TITAWI)
|
1731001000NRG24190520230050096
|
19/05/2023
|
shankar
|
1731001WL003389
|
shankar
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
shankar
|
(000000)
|
103
|
BHIMPUR
|
MP-31-001-013-003/342-A (TITAWI)
|
1731001000NRG24190520230050100
|
19/05/2023
|
mensing
|
1731001WL003389
|
mensing
|
00089
|
CBIN0282802
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
mensing
|
(000000)
|
104
|
BHIMPUR
|
MP-31-001-013-004/419 (TITAWI)
|
1731001000NRG24190520230050102
|
19/05/2023
|
Gangay Dinakar
|
1731001WL003389
|
Gangay Dinakar
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
GangayDinakar
|
(000000)
|
105
|
BHIMPUR
|
MP-31-001-013-004/426-B (TITAWI)
|
1731001000NRG24190520230050106
|
19/05/2023
|
bukli
|
1731001WL003389
|
bukli
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
25/05/2023
|
|
866139620
|
|
bukli
|
(000000)
|
106
|
BHIMPUR
|
MP-31-001-013-004/441 (TITAWI)
|
1731001000NRG24190520230050113
|
19/05/2023
|
Minju
|
1731001WL003389
|
Minju
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Minju
|
(000000)
|
107
|
BHIMPUR
|
MP-31-001-013-004/443-C (TITAWI)
|
1731001000NRG24190520230050115
|
19/05/2023
|
bali bai
|
1731001WL003389
|
bali bai
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
balibai
|
(000000)
|
108
|
BHIMPUR
|
MP-31-001-013-004/447-B (TITAWI)
|
1731001000NRG24190520230050117
|
19/05/2023
|
tantu
|
1731001WL003389
|
tantu
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
tantu
|
(000000)
|
109
|
BHIMPUR
|
MP-31-001-013-004/451-C (TITAWI)
|
1731001000NRG24190520230050118
|
19/05/2023
|
KALYA KASDEKAR
|
1731001WL003389
|
KALYA KASDEKAR
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
25/05/2023
|
|
866139620
|
|
KALYAKASDEKAR
|
(000000)
|
110
|
BHIMPUR
|
MP-31-001-021-002/109-B (KHAIRA)
|
1731001021NRG24170520230046695
|
19/05/2023
|
INDARLAL
|
1731001021WL003205
|
INDARLAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
INDARLAL
|
(000000)
|
111
|
BHIMPUR
|
MP-31-001-021-002/121-A (KHAIRA)
|
1731001021NRG24170520230046704
|
19/05/2023
|
Gansh
|
1731001021WL003205
|
Gansh
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Gansh
|
(000000)
|
112
|
BHIMPUR
|
MP-31-001-021-002/121-A (KHAIRA)
|
1731001021NRG24170520230046703
|
19/05/2023
|
MANGILAL
|
1731001021WL003205
|
MANGILAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
MANGILAL
|
(000000)
|
113
|
BHIMPUR
|
MP-31-001-021-002/121-B (KHAIRA)
|
1731001021NRG24170520230046706
|
19/05/2023
|
KALLO
|
1731001021WL003205
|
KALLO
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
KALLO
|
(000000)
|
114
|
BHIMPUR
|
MP-31-001-021-002/121-C (KHAIRA)
|
1731001021NRG24170520230046708
|
19/05/2023
|
KALAVATI
|
1731001021WL003205
|
KALAVATI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
KALAVATI
|
(000000)
|
115
|
BHIMPUR
|
MP-31-001-021-002/121-C (KHAIRA)
|
1731001021NRG24170520230046709
|
19/05/2023
|
MUKESH
|
1731001021WL003205
|
MUKESH
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
MUKESH
|
(000000)
|
116
|
BHIMPUR
|
MP-31-001-021-002/122-A (KHAIRA)
|
1731001021NRG24170520230046716
|
19/05/2023
|
Gondu
|
1731001021WL003205
|
Gondu
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Gondu
|
(000000)
|
117
|
BHIMPUR
|
MP-31-001-021-002/128-A (KHAIRA)
|
1731001021NRG24170520230046718
|
19/05/2023
|
RAMA
|
1731001021WL003205
|
RAMA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
RAMA
|
(000000)
|
118
|
BHIMPUR
|
MP-31-001-021-002/140 (KHAIRA)
|
1731001021NRG24170520230046722
|
19/05/2023
|
kalu
|
1731001021WL003205
|
kalu
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
kalu
|
(000000)
|
119
|
BHIMPUR
|
MP-31-001-021-002/140 (KHAIRA)
|
1731001021NRG24170520230046723
|
19/05/2023
|
SOMTI
|
1731001021WL003205
|
SOMTI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
SOMTI
|
(000000)
|
120
|
BHIMPUR
|
MP-31-001-021-002/140-B (KHAIRA)
|
1731001021NRG24170520230046726
|
19/05/2023
|
DOMA IRPACHE
|
1731001021WL003205
|
DOMA IRPACHE
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
DOMAIRPACHE
|
(000000)
|
121
|
BHIMPUR
|
MP-31-001-021-002/141-A (KHAIRA)
|
1731001021NRG24170520230046729
|
19/05/2023
|
SUGANTI
|
1731001021WL003205
|
SUGANTI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
SUGANTI
|
(000000)
|
122
|
BHIMPUR
|
MP-31-001-021-002/142-D (KHAIRA)
|
1731001021NRG24170520230046734
|
19/05/2023
|
SUKHALAL
|
1731001021WL003205
|
SUKHALAL
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
SUKHALAL
|
(000000)
|
123
|
BHIMPUR
|
MP-31-001-021-002/58 (KHAIRA)
|
1731001021NRG24170520230046739
|
19/05/2023
|
FULANTA
|
1731001021WL003205
|
FULANTA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
FULANTA
|
(000000)
|
124
|
BHIMPUR
|
MP-31-001-021-002/59 (KHAIRA)
|
1731001021NRG24170520230046742
|
19/05/2023
|
JUGNI
|
1731001021WL003205
|
JUGNI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
JUGNI
|
(000000)
|
125
|
BHIMPUR
|
MP-31-001-021-002/62 (KHAIRA)
|
1731001021NRG24170520230046744
|
19/05/2023
|
FUDIYA
|
1731001021WL003205
|
FUDIYA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
FUDIYA
|
(000000)
|
126
|
BHIMPUR
|
MP-31-001-021-002/63 (KHAIRA)
|
1731001021NRG24170520230046746
|
19/05/2023
|
SAKKO
|
1731001021WL003205
|
SAKKO
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
SAKKO
|
(000000)
|
127
|
BHIMPUR
|
MP-31-001-021-002/79 (KHAIRA)
|
1731001021NRG24170520230046755
|
19/05/2023
|
KADMEE
|
1731001021WL003205
|
KADMEE
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
KADMEE
|
(000000)
|
128
|
BHIMPUR
|
MP-31-001-021-002/86-B (KHAIRA)
|
1731001021NRG24170520230046761
|
19/05/2023
|
SANTRI
|
1731001021WL003205
|
SANTRI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
SANTRI
|
(000000)
|
129
|
BHIMPUR
|
MP-31-001-021-002/94 (KHAIRA)
|
1731001021NRG24170520230046763
|
19/05/2023
|
Ashok
|
1731001021WL003205
|
Ashok
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Ashok
|
(000000)
|
130
|
BHIMPUR
|
MP-31-001-021-002/98-C (KHAIRA)
|
1731001021NRG24170520230046765
|
19/05/2023
|
Premlata
|
1731001021WL003205
|
Premlata
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Premlata
|
(000000)
|
131
|
BHIMPUR
|
MP-31-001-021-002/98-C (KHAIRA)
|
1731001021NRG24170520230046764
|
19/05/2023
|
Ramsu
|
1731001021WL003205
|
Ramsu
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
Ramsu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141882
|
141882
|
|
|
|
|
|
|
|
132
|
BHIMPUR
|
MP-31-001-028-001/290 (JAPAL)
|
1731001028NRG24180520230048757
|
19/05/2023
|
MANAKI TUMDAM
|
1731001028WL003294
|
MANAKI TUMDAM
|
00089
|
CBIN0284182
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139620
|
|
MANAKITUMDAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
133
|
BHIMPUR
|
MP-31-001-054-003/244-A (SIMORI)
|
1731001000NRG24190520230050275
|
19/05/2023
|
NANDO SIRSAM
|
1731001WL003399
|
NANDO SIRSAM
|
00152
|
HDFC0000913
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
NANDOSIRSAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
134
|
BHIMPUR
|
MP-31-001-027-002/51 (PATRI)
|
1731001000NRG24190520230050167
|
19/05/2023
|
FULCHAND
|
1731001WL003395
|
FULCHAND
|
00415
|
SBIN0005513
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
FULCHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
135
|
BHIMPUR
|
MP-31-001-028-001/248-C (JAPAL)
|
1731001028NRG24180520230048728
|
19/05/2023
|
KAMALASA
|
1731001028WL003294
|
KAMALASA
|
00415
|
SBIN0008285
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866139620
|
|
KAMALASA
|
(000000)
|
136
|
BHIMPUR
|
MP-31-001-028-001/293-A (JAPAL)
|
1731001028NRG24180520230048760
|
19/05/2023
|
dhabbu
|
1731001028WL003294
|
dhabbu
|
00415
|
SBIN0008285
|
221
|
221
|
Processed
|
25/05/2023
|
|
866139620
|
|
dhabbu
|
(000000)
|
137
|
BHIMPUR
|
MP-31-001-028-001/354-A (JAPAL)
|
1731001028NRG24180520230048786
|
19/05/2023
|
THUNNA
|
1731001028WL003294
|
THUNNA
|
00415
|
SBIN0008285
|
663
|
663
|
Processed
|
25/05/2023
|
|
866139620
|
|
THUNNA
|
(000000)
|
138
|
BHIMPUR
|
MP-31-001-028-001/359-B (JAPAL)
|
1731001028NRG24180520230048790
|
19/05/2023
|
MANESING
|
1731001028WL003294
|
MANESING
|
00415
|
SBIN0008285
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
MANESING
|
(000000)
|
139
|
BHIMPUR
|
MP-31-001-028-001/48 (JAPAL)
|
1731001000NRG24180520230047013
|
19/05/2023
|
RAMSING
|
1731001WL003223
|
RAMSING
|
00415
|
SBIN0008285
|
442
|
442
|
Processed
|
25/05/2023
|
|
866139620
|
|
RAMSING
|
(000000)
|
140
|
BHIMPUR
|
MP-31-001-028-001/61 (JAPAL)
|
1731001028NRG24180520230048815
|
19/05/2023
|
BABALU
|
1731001028WL003294
|
BABALU
|
00415
|
SBIN0008285
|
884
|
884
|
Processed
|
25/05/2023
|
|
866139620
|
|
BABALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
141
|
BHIMPUR
|
MP-31-001-013-003/306 (TITAWI)
|
1731001000NRG24190520230050086
|
19/05/2023
|
bajjulal
|
1731001WL003389
|
bajjulal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
bajjulal
|
(000000)
|
142
|
BHIMPUR
|
MP-31-001-013-003/329-A (TITAWI)
|
1731001000NRG24190520230050097
|
19/05/2023
|
bhuri
|
1731001WL003389
|
bhuri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
bhuri
|
(000000)
|
143
|
BHIMPUR
|
MP-31-001-013-003/331-C (TITAWI)
|
1731001000NRG24190520230050098
|
19/05/2023
|
Nilesh
|
1731001WL003389
|
Nilesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Nilesh
|
(000000)
|
144
|
BHIMPUR
|
MP-31-001-013-003/334-B (TITAWI)
|
1731001000NRG24190520230050099
|
19/05/2023
|
Rina
|
1731001WL003389
|
Rina
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Rina
|
(000000)
|
145
|
BHIMPUR
|
MP-31-001-013-003/342-A (TITAWI)
|
1731001000NRG24190520230050101
|
19/05/2023
|
prakash
|
1731001WL003389
|
prakash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
prakash
|
(000000)
|
146
|
BHIMPUR
|
MP-31-001-039-004/340 (PALAKYA)
|
1731001039NRG24190520230049299
|
19/05/2023
|
Satish
|
1731001039WL003337
|
Satish
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
147
|
BHIMPUR
|
MP-31-001-013-003/315 (TITAWI)
|
1731001000NRG24190520230050093
|
19/05/2023
|
Kalya
|
1731001WL003389
|
Kalya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
25/05/2023
|
|
866139620
|
|
Kalya
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
148
|
BHIMPUR
|
MP-31-001-013-004/431-B (TITAWI)
|
1731001000NRG24190520230050110
|
19/05/2023
|
Rambati Bethekar
|
1731001WL003389
|
Rambati Bethekar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
866139620
|
|
RambatiBethekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187187
|
187187
|
|
|
|
|
|
|
|