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)
|
1731001051NRG24180720230240498
|
19/07/2023
|
fundiya
|
1731001051WL015449
|
fundiya
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
fundiya
|
(000000)
|
2
|
BHIMPUR
|
MP-31-001-051-003/226 (DOKYA)
|
1731001051NRG24180720230240499
|
19/07/2023
|
kisan
|
1731001051WL015449
|
kisan
|
00045
|
BARB0BETULX
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
kisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
BHIMPUR
|
MP-31-001-050-002/791-C (CHUNALOHMA)
|
1731001050NRG24180720230238135
|
19/07/2023
|
Bhakalu
|
1731001050WL015234
|
Bhakalu
|
00048
|
BKID0009582
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Bhakalu
|
(000000)
|
4
|
BHIMPUR
|
MP-31-001-050-002/791-C (CHUNALOHMA)
|
1731001050NRG24180720230238137
|
19/07/2023
|
Mamta
|
1731001050WL015234
|
Mamta
|
00048
|
BKID0009582
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Mamta
|
(000000)
|
5
|
BHIMPUR
|
MP-31-001-050-002/791-C (CHUNALOHMA)
|
1731001050NRG24180720230238138
|
19/07/2023
|
Rajkumar
|
1731001050WL015234
|
Rajkumar
|
00048
|
BKID0009582
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Rajkumar
|
(000000)
|
6
|
BHIMPUR
|
MP-31-001-050-002/791-C (CHUNALOHMA)
|
1731001050NRG24180720230238136
|
19/07/2023
|
Samota
|
1731001050WL015234
|
Samota
|
00048
|
BKID0009582
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Samota
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
7
|
BHIMPUR
|
MP-31-001-039-004/315-A (PALAKYA)
|
1731001039NRG24180720230240183
|
19/07/2023
|
Dharmpal
|
1731001039WL015411
|
Dharmpal
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
Dharmpal
|
(000000)
|
8
|
BHIMPUR
|
MP-31-001-039-004/315-A (PALAKYA)
|
1731001039NRG24180720230240186
|
19/07/2023
|
Mina
|
1731001039WL015411
|
Mina
|
00051
|
MAHB0000448
|
221
|
221
|
Processed
|
22/07/2023
|
|
107146679
|
|
Mina
|
(000000)
|
9
|
BHIMPUR
|
MP-31-001-039-004/315-A (PALAKYA)
|
1731001039NRG24180720230240185
|
19/07/2023
|
Pawan
|
1731001039WL015411
|
Pawan
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
Pawan
|
(000000)
|
10
|
BHIMPUR
|
MP-31-001-039-004/315-A (PALAKYA)
|
1731001039NRG24180720230240184
|
19/07/2023
|
Richu
|
1731001039WL015411
|
Richu
|
00051
|
MAHB0000448
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
Richu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
11
|
BHIMPUR
|
MP-31-001-051-001/14 (DOKYA)
|
1731001051NRG24190720230240547
|
19/07/2023
|
GUDDU
|
1731001051WL015450
|
GUDDU
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
GUDDU
|
(000000)
|
12
|
BHIMPUR
|
MP-31-001-051-001/26 (DOKYA)
|
1731001051NRG24190720230240554
|
19/07/2023
|
THUTTU
|
1731001051WL015450
|
THUTTU
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
THUTTU
|
(000000)
|
13
|
BHIMPUR
|
MP-31-001-051-001/36 (DOKYA)
|
1731001051NRG24190720230240569
|
19/07/2023
|
RANGU
|
1731001051WL015450
|
RANGU
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
RANGU
|
(000000)
|
14
|
BHIMPUR
|
MP-31-001-051-001/36 (DOKYA)
|
1731001051NRG24190720230240570
|
19/07/2023
|
SUMRATI
|
1731001051WL015450
|
SUMRATI
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
SUMRATI
|
(000000)
|
15
|
BHIMPUR
|
MP-31-001-051-001/36-A (DOKYA)
|
1731001051NRG24190720230240571
|
19/07/2023
|
parmila
|
1731001051WL015450
|
parmila
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
parmila
|
(000000)
|
16
|
BHIMPUR
|
MP-31-001-051-001/36-A (DOKYA)
|
1731001051NRG24190720230240572
|
19/07/2023
|
parmila
|
1731001051WL015450
|
parmila
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
parmila
|
(000000)
|
17
|
BHIMPUR
|
MP-31-001-051-001/37 (DOKYA)
|
1731001051NRG24190720230240576
|
19/07/2023
|
bhudhhu
|
1731001051WL015450
|
bhudhhu
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
bhudhhu
|
(000000)
|
18
|
BHIMPUR
|
MP-31-001-051-001/37 (DOKYA)
|
1731001051NRG24190720230240577
|
19/07/2023
|
RAMCHARAN
|
1731001051WL015450
|
RAMCHARAN
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
RAMCHARAN
|
(000000)
|
19
|
BHIMPUR
|
MP-31-001-051-001/42-D (DOKYA)
|
1731001051NRG24190720230240586
|
19/07/2023
|
guddi
|
1731001051WL015450
|
guddi
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
guddi
|
(000000)
|
20
|
BHIMPUR
|
MP-31-001-051-001/56-A (DOKYA)
|
1731001051NRG24190720230240590
|
19/07/2023
|
bisram
|
1731001051WL015450
|
bisram
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
bisram
|
(000000)
|
21
|
BHIMPUR
|
MP-31-001-051-001/56-A (DOKYA)
|
1731001051NRG24190720230240591
|
19/07/2023
|
sugrati
|
1731001051WL015450
|
sugrati
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
sugrati
|
(000000)
|
22
|
BHIMPUR
|
MP-31-001-051-001/57 (DOKYA)
|
1731001051NRG24190720230240592
|
19/07/2023
|
sukavnti
|
1731001051WL015450
|
sukavnti
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
sukavnti
|
(000000)
|
23
|
BHIMPUR
|
MP-31-001-051-001/61-C (DOKYA)
|
1731001051NRG24190720230240596
|
19/07/2023
|
SUGANTI
|
1731001051WL015450
|
SUGANTI
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
SUGANTI
|
(000000)
|
24
|
BHIMPUR
|
MP-31-001-051-001/62-B (DOKYA)
|
1731001051NRG24190720230240599
|
19/07/2023
|
Sarsavati
|
1731001051WL015450
|
Sarsavati
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Sarsavati
|
(000000)
|
25
|
BHIMPUR
|
MP-31-001-051-001/64 (DOKYA)
|
1731001051NRG24190720230240601
|
19/07/2023
|
VISHRAM
|
1731001051WL015450
|
VISHRAM
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
VISHRAM
|
(000000)
|
26
|
BHIMPUR
|
MP-31-001-051-001/69 (DOKYA)
|
1731001051NRG24190720230240604
|
19/07/2023
|
subhash
|
1731001051WL015450
|
subhash
|
00051
|
MAHB0001061
|
221
|
221
|
Processed
|
22/07/2023
|
|
107146679
|
|
subhash
|
(000000)
|
27
|
BHIMPUR
|
MP-31-001-051-001/8 (DOKYA)
|
1731001051NRG24190720230240611
|
19/07/2023
|
GOPAL
|
1731001051WL015450
|
GOPAL
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
GOPAL
|
(000000)
|
28
|
BHIMPUR
|
MP-31-001-051-001/80-C (DOKYA)
|
1731001051NRG24190720230240612
|
19/07/2023
|
Rajesh
|
1731001051WL015450
|
Rajesh
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Rajesh
|
(000000)
|
29
|
BHIMPUR
|
MP-31-001-051-001/93 (DOKYA)
|
1731001051NRG24190720230240613
|
19/07/2023
|
MUNNA
|
1731001051WL015450
|
MUNNA
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
MUNNA
|
(000000)
|
30
|
BHIMPUR
|
MP-31-001-051-002/109 (DOKYA)
|
1731001051NRG24190720230240616
|
19/07/2023
|
fulma
|
1731001051WL015450
|
fulma
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
fulma
|
(000000)
|
31
|
BHIMPUR
|
MP-31-001-051-002/109-A (DOKYA)
|
1731001051NRG24190720230240617
|
19/07/2023
|
MANGLA
|
1731001051WL015450
|
MANGLA
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
MANGLA
|
(000000)
|
32
|
BHIMPUR
|
MP-31-001-051-002/125 (DOKYA)
|
1731001051NRG24190720230240623
|
19/07/2023
|
goday
|
1731001051WL015450
|
goday
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
goday
|
(000000)
|
33
|
BHIMPUR
|
MP-31-001-051-002/132 (DOKYA)
|
1731001051NRG24190720230240629
|
19/07/2023
|
Dilip
|
1731001051WL015450
|
Dilip
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Dilip
|
(000000)
|
34
|
BHIMPUR
|
MP-31-001-051-002/132 (DOKYA)
|
1731001051NRG24190720230240630
|
19/07/2023
|
rinu
|
1731001051WL015450
|
rinu
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
rinu
|
(000000)
|
35
|
BHIMPUR
|
MP-31-001-051-002/163-A (DOKYA)
|
1731001051NRG24190720230240648
|
19/07/2023
|
Mohan
|
1731001051WL015450
|
Mohan
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Mohan
|
(000000)
|
36
|
BHIMPUR
|
MP-31-001-051-002/164 (DOKYA)
|
1731001051NRG24190720230240650
|
19/07/2023
|
MUNNA
|
1731001051WL015450
|
MUNNA
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
MUNNA
|
(000000)
|
37
|
BHIMPUR
|
MP-31-001-051-002/170-A (DOKYA)
|
1731001051NRG24190720230240651
|
19/07/2023
|
sandhya
|
1731001051WL015450
|
sandhya
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
sandhya
|
(000000)
|
38
|
BHIMPUR
|
MP-31-001-051-002/171-A (DOKYA)
|
1731001051NRG24190720230240655
|
19/07/2023
|
kamalsing
|
1731001051WL015450
|
kamalsing
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
kamalsing
|
(000000)
|
39
|
BHIMPUR
|
MP-31-001-051-002/171-A (DOKYA)
|
1731001051NRG24190720230240654
|
19/07/2023
|
sangita Vadiva
|
1731001051WL015450
|
sangita Vadiva
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
sangitaVadiva
|
(000000)
|
40
|
BHIMPUR
|
MP-31-001-051-002/174 (DOKYA)
|
1731001051NRG24190720230240657
|
19/07/2023
|
ramkishor
|
1731001051WL015450
|
ramkishor
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
ramkishor
|
(000000)
|
41
|
BHIMPUR
|
MP-31-001-051-002/176 (DOKYA)
|
1731001051NRG24190720230240658
|
19/07/2023
|
MALLU
|
1731001051WL015450
|
MALLU
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
MALLU
|
(000000)
|
42
|
BHIMPUR
|
MP-31-001-051-002/190 (DOKYA)
|
1731001051NRG24190720230240665
|
19/07/2023
|
ANITA
|
1731001051WL015450
|
ANITA
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
ANITA
|
(000000)
|
43
|
BHIMPUR
|
MP-31-001-051-002/190 (DOKYA)
|
1731001051NRG24190720230240664
|
19/07/2023
|
SABU
|
1731001051WL015450
|
SABU
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
SABU
|
(000000)
|
44
|
BHIMPUR
|
MP-31-001-051-002/193 (DOKYA)
|
1731001051NRG24190720230240666
|
19/07/2023
|
RAMJI
|
1731001051WL015450
|
RAMJI
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
RAMJI
|
(000000)
|
45
|
BHIMPUR
|
MP-31-001-051-002/198 (DOKYA)
|
1731001051NRG24190720230240674
|
19/07/2023
|
fullo
|
1731001051WL015450
|
fullo
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
fullo
|
(000000)
|
46
|
BHIMPUR
|
MP-31-001-051-002/99 (DOKYA)
|
1731001051NRG24190720230240677
|
19/07/2023
|
Prmila
|
1731001051WL015450
|
Prmila
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
Prmila
|
(000000)
|
47
|
BHIMPUR
|
MP-31-001-051-003/209 (DOKYA)
|
1731001051NRG24180720230240481
|
19/07/2023
|
miku
|
1731001051WL015449
|
miku
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
miku
|
(000000)
|
48
|
BHIMPUR
|
MP-31-001-051-003/209 (DOKYA)
|
1731001051NRG24180720230240482
|
19/07/2023
|
tulsee
|
1731001051WL015449
|
tulsee
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
tulsee
|
(000000)
|
49
|
BHIMPUR
|
MP-31-001-051-003/210 (DOKYA)
|
1731001051NRG24180720230240484
|
19/07/2023
|
jamlu
|
1731001051WL015449
|
jamlu
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
jamlu
|
(000000)
|
50
|
BHIMPUR
|
MP-31-001-051-003/210 (DOKYA)
|
1731001051NRG24180720230240483
|
19/07/2023
|
santu
|
1731001051WL015449
|
santu
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
santu
|
(000000)
|
51
|
BHIMPUR
|
MP-31-001-051-003/212 (DOKYA)
|
1731001051NRG24180720230240485
|
19/07/2023
|
Dinesh
|
1731001051WL015449
|
Dinesh
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
Dinesh
|
(000000)
|
52
|
BHIMPUR
|
MP-31-001-051-003/218 (DOKYA)
|
1731001051NRG24180720230240490
|
19/07/2023
|
Sugarati
|
1731001051WL015449
|
Sugarati
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Sugarati
|
(000000)
|
53
|
BHIMPUR
|
MP-31-001-051-003/219 (DOKYA)
|
1731001051NRG24180720230240491
|
19/07/2023
|
CHHANNU
|
1731001051WL015449
|
CHHANNU
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
CHHANNU
|
(000000)
|
54
|
BHIMPUR
|
MP-31-001-051-003/220 (DOKYA)
|
1731001051NRG24180720230240493
|
19/07/2023
|
parsadiya
|
1731001051WL015449
|
parsadiya
|
00051
|
MAHB0001061
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
parsadiya
|
(000000)
|
55
|
BHIMPUR
|
MP-31-001-051-003/220 (DOKYA)
|
1731001051NRG24180720230240494
|
19/07/2023
|
UMASHANKAR
|
1731001051WL015449
|
UMASHANKAR
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
UMASHANKAR
|
(000000)
|
56
|
BHIMPUR
|
MP-31-001-051-003/236 (DOKYA)
|
1731001051NRG24180720230240504
|
19/07/2023
|
Rundiya Uikey
|
1731001051WL015449
|
Rundiya Uikey
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
RundiyaUikey
|
(000000)
|
57
|
BHIMPUR
|
MP-31-001-051-003/238 (DOKYA)
|
1731001051NRG24180720230240506
|
19/07/2023
|
dammu
|
1731001051WL015449
|
dammu
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
dammu
|
(000000)
|
58
|
BHIMPUR
|
MP-31-001-051-003/238 (DOKYA)
|
1731001051NRG24180720230240507
|
19/07/2023
|
kamala
|
1731001051WL015449
|
kamala
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
kamala
|
(000000)
|
59
|
BHIMPUR
|
MP-31-001-051-003/239 (DOKYA)
|
1731001051NRG24180720230240508
|
19/07/2023
|
KALIYA
|
1731001051WL015449
|
KALIYA
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
KALIYA
|
(000000)
|
60
|
BHIMPUR
|
MP-31-001-051-003/240 (DOKYA)
|
1731001051NRG24180720230240510
|
19/07/2023
|
munni Tandilkar
|
1731001051WL015449
|
munni Tandilkar
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
munniTandilkar
|
(000000)
|
61
|
BHIMPUR
|
MP-31-001-051-003/255 (DOKYA)
|
1731001051NRG24180720230240523
|
19/07/2023
|
pichu
|
1731001051WL015449
|
pichu
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
pichu
|
(000000)
|
62
|
BHIMPUR
|
MP-31-001-051-003/265 (DOKYA)
|
1731001051NRG24180720230240527
|
19/07/2023
|
sarita
|
1731001051WL015449
|
sarita
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
sarita
|
(000000)
|
63
|
BHIMPUR
|
MP-31-001-051-003/269 (DOKYA)
|
1731001051NRG24180720230240532
|
19/07/2023
|
Guddi
|
1731001051WL015449
|
Guddi
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Guddi
|
(000000)
|
64
|
BHIMPUR
|
MP-31-001-051-003/269 (DOKYA)
|
1731001051NRG24180720230240531
|
19/07/2023
|
Sukharam
|
1731001051WL015449
|
Sukharam
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Sukharam
|
(000000)
|
65
|
BHIMPUR
|
MP-31-001-051-003/274 (DOKYA)
|
1731001051NRG24180720230240534
|
19/07/2023
|
THEGU
|
1731001051WL015449
|
THEGU
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
THEGU
|
(000000)
|
66
|
BHIMPUR
|
MP-31-001-051-003/315 (DOKYA)
|
1731001051NRG24180720230240539
|
19/07/2023
|
sugvanti
|
1731001051WL015449
|
sugvanti
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
sugvanti
|
(000000)
|
67
|
BHIMPUR
|
MP-31-001-051-003/317 (DOKYA)
|
1731001051NRG24180720230240541
|
19/07/2023
|
Salo
|
1731001051WL015449
|
Salo
|
00051
|
MAHB0001061
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Salo
|
(000000)
|
68
|
BHIMPUR
|
MP-31-001-051-003/337 (DOKYA)
|
1731001051NRG24180720230240542
|
19/07/2023
|
shanti
|
1731001051WL015449
|
shanti
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
shanti
|
(000000)
|
69
|
BHIMPUR
|
MP-31-001-051-003/337-B (DOKYA)
|
1731001051NRG24180720230240544
|
19/07/2023
|
Satish
|
1731001051WL015449
|
Satish
|
00051
|
MAHB0001061
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
Satish
|
(000000)
|
70
|
BHIMPUR
|
MP-31-001-053-001/399 (RATAMATI (PRABHUDHANA))
|
1731001053NRG24190720230241557
|
19/07/2023
|
gunta
|
1731001053WL015532
|
gunta
|
00051
|
MAHB0001061
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
gunta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
71
|
BHIMPUR
|
MP-31-001-034-001/125 (PALASPANI)
|
1731001034NRG24180720230239369
|
19/07/2023
|
MILAPSINH DHURVE
|
1731001034WL015341
|
MILAPSINH DHURVE
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
MILAPSINHDHURVE
|
(000000)
|
72
|
BHIMPUR
|
MP-31-001-034-001/125 (PALASPANI)
|
1731001034NRG24180720230239368
|
19/07/2023
|
Urmila
|
1731001034WL015341
|
Urmila
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
Urmila
|
(000000)
|
73
|
BHIMPUR
|
MP-31-001-034-001/52-A (PALASPANI)
|
1731001034NRG24180720230239376
|
19/07/2023
|
MANGAL
|
1731001034WL015341
|
MANGAL
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
MANGAL
|
(000000)
|
74
|
BHIMPUR
|
MP-31-001-034-002/181-A (PALASPANI)
|
1731001034NRG24180720230239451
|
19/07/2023
|
SURESH VISHWKARMA
|
1731001034WL015346
|
SURESH VISHWKARMA
|
00089
|
CBIN0281539
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
SURESHVISHWKARMA
|
(000000)
|
75
|
BHIMPUR
|
MP-31-001-034-002/264-A (PALASPANI)
|
1731001034NRG24180720230239531
|
19/07/2023
|
DOMA
|
1731001034WL015352
|
DOMA
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
DOMA
|
(000000)
|
76
|
BHIMPUR
|
MP-31-001-034-002/275 (PALASPANI)
|
1731001034NRG24180720230239534
|
19/07/2023
|
BABULAL
|
1731001034WL015352
|
BABULAL
|
00089
|
CBIN0281539
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
BABULAL
|
(000000)
|
77
|
BHIMPUR
|
MP-31-001-042-002/235 (PIPARIYA)
|
1731001042NRG24180720230239964
|
19/07/2023
|
BALRAM
|
1731001042WL015388
|
BALRAM
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
BALRAM
|
(000000)
|
78
|
BHIMPUR
|
MP-31-001-050-001/297 (CHUNALOHMA)
|
1731001050NRG24180720230238778
|
19/07/2023
|
Anita
|
1731001050WL015286
|
Anita
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Anita
|
(000000)
|
79
|
BHIMPUR
|
MP-31-001-050-001/297 (CHUNALOHMA)
|
1731001050NRG24180720230238777
|
19/07/2023
|
sakaru
|
1731001050WL015286
|
sakaru
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
sakaru
|
(000000)
|
80
|
BHIMPUR
|
MP-31-001-050-001/297 (CHUNALOHMA)
|
1731001050NRG24180720230238779
|
19/07/2023
|
Shakal
|
1731001050WL015286
|
Shakal
|
00089
|
CBIN0281539
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Shakal
|
(000000)
|
81
|
BHIMPUR
|
MP-31-001-051-002/189-B (DOKYA)
|
1731001051NRG24190720230240663
|
19/07/2023
|
Rukhami parte
|
1731001051WL015450
|
Rukhami parte
|
00089
|
CBIN0281539
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Rukhamiparte
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
82
|
BHIMPUR
|
MP-31-001-050-001/481-B (CHUNALOHMA)
|
1731001050NRG24190720230240681
|
19/07/2023
|
Krishna
|
1731001050WL015451
|
Krishna
|
00089
|
CBIN0282540
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Krishna
|
(000000)
|
83
|
BHIMPUR
|
MP-31-001-050-001/481-B (CHUNALOHMA)
|
1731001050NRG24190720230240678
|
19/07/2023
|
ramu
|
1731001050WL015451
|
ramu
|
00089
|
CBIN0282540
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
ramu
|
(000000)
|
84
|
BHIMPUR
|
MP-31-001-050-001/481-B (CHUNALOHMA)
|
1731001050NRG24190720230240679
|
19/07/2023
|
Samota
|
1731001050WL015451
|
Samota
|
00089
|
CBIN0282540
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Samota
|
(000000)
|
85
|
BHIMPUR
|
MP-31-001-050-001/481-B (CHUNALOHMA)
|
1731001050NRG24190720230240680
|
19/07/2023
|
Shivani
|
1731001050WL015451
|
Shivani
|
00089
|
CBIN0282540
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
86
|
BHIMPUR
|
MP-31-001-004-001/43-A (BORKUND)
|
1731001004NRG24180720230239058
|
19/07/2023
|
Balbir
|
1731001004WL015308
|
Balbir
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
Balbir
|
(000000)
|
87
|
BHIMPUR
|
MP-31-001-004-001/59 (BORKUND)
|
1731001004NRG24180720230239060
|
19/07/2023
|
Bisay
|
1731001004WL015308
|
Bisay
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
Bisay
|
(000000)
|
88
|
BHIMPUR
|
MP-31-001-004-003/203-A (BORKUND)
|
1731001004NRG24180720230239064
|
19/07/2023
|
Baliram
|
1731001004WL015308
|
Baliram
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
Baliram
|
(000000)
|
89
|
BHIMPUR
|
MP-31-001-004-003/203-A (BORKUND)
|
1731001004NRG24180720230239063
|
19/07/2023
|
Rambilas
|
1731001004WL015308
|
Rambilas
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
Rambilas
|
(000000)
|
90
|
BHIMPUR
|
MP-31-001-004-003/225 (BORKUND)
|
1731001004NRG24180720230239065
|
19/07/2023
|
Kallo
|
1731001004WL015308
|
Kallo
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
Kallo
|
(000000)
|
91
|
BHIMPUR
|
MP-31-001-004-003/284 (BORKUND)
|
1731001004NRG24180720230239068
|
19/07/2023
|
Aakesh
|
1731001004WL015308
|
Aakesh
|
00089
|
CBIN0282802
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
Aakesh
|
(000000)
|
92
|
BHIMPUR
|
MP-31-001-004-003/284 (BORKUND)
|
1731001004NRG24180720230239067
|
19/07/2023
|
Maya
|
1731001004WL015308
|
Maya
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
Maya
|
(000000)
|
93
|
BHIMPUR
|
MP-31-001-004-003/293 (BORKUND)
|
1731001004NRG24180720230239070
|
19/07/2023
|
Ritu
|
1731001004WL015308
|
Ritu
|
00089
|
CBIN0282802
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Ritu
|
(000000)
|
94
|
BHIMPUR
|
MP-31-001-004-003/296 (BORKUND)
|
1731001004NRG24180720230239071
|
19/07/2023
|
Navnit
|
1731001004WL015308
|
Navnit
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
Navnit
|
(000000)
|
95
|
BHIMPUR
|
MP-31-001-004-003/345 (BORKUND)
|
1731001004NRG24180720230239073
|
19/07/2023
|
Tulsiram
|
1731001004WL015308
|
Tulsiram
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
Tulsiram
|
(000000)
|
96
|
BHIMPUR
|
MP-31-001-004-003/349 (BORKUND)
|
1731001004NRG24180720230239076
|
19/07/2023
|
Parasram
|
1731001004WL015308
|
Parasram
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
Parasram
|
(000000)
|
97
|
BHIMPUR
|
MP-31-001-004-003/349 (BORKUND)
|
1731001004NRG24180720230239075
|
19/07/2023
|
Rambai
|
1731001004WL015308
|
Rambai
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
Rambai
|
(000000)
|
98
|
BHIMPUR
|
MP-31-001-004-003/388 (BORKUND)
|
1731001004NRG24180720230239078
|
19/07/2023
|
SUGBATI
|
1731001004WL015308
|
SUGBATI
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
SUGBATI
|
(000000)
|
99
|
BHIMPUR
|
MP-31-001-004-005/476-B (BORKUND)
|
1731001004NRG24180720230239084
|
19/07/2023
|
Shiddhika
|
1731001004WL015308
|
Shiddhika
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
Shiddhika
|
(000000)
|
100
|
BHIMPUR
|
MP-31-001-004-005/479-B (BORKUND)
|
1731001004NRG24180720230239086
|
19/07/2023
|
Lalman
|
1731001004WL015308
|
Lalman
|
00089
|
CBIN0282802
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
Lalman
|
(000000)
|
101
|
BHIMPUR
|
MP-31-001-004-005/494 (BORKUND)
|
1731001004NRG24180720230239093
|
19/07/2023
|
Mevalsing
|
1731001004WL015308
|
Mevalsing
|
00089
|
CBIN0282802
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
Mevalsing
|
(000000)
|
102
|
BHIMPUR
|
MP-31-001-009-001/13-B (DESLI)
|
1731001009NRG24190720230240771
|
19/07/2023
|
SHANTI
|
1731001009WL015455
|
SHANTI
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
SHANTI
|
(000000)
|
103
|
BHIMPUR
|
MP-31-001-009-001/181-C (DESLI)
|
1731001009NRG24190720230240772
|
19/07/2023
|
Mukesh
|
1731001009WL015455
|
Mukesh
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
Mukesh
|
(000000)
|
104
|
BHIMPUR
|
MP-31-001-009-001/208-B (DESLI)
|
1731001009NRG24190720230240777
|
19/07/2023
|
Mitlas
|
1731001009WL015455
|
Mitlas
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
Mitlas
|
(000000)
|
105
|
BHIMPUR
|
MP-31-001-009-001/256-A (DESLI)
|
1731001009NRG24190720230240778
|
19/07/2023
|
MADANMOHAN
|
1731001009WL015455
|
MADANMOHAN
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
MADANMOHAN
|
(000000)
|
106
|
BHIMPUR
|
MP-31-001-011-003/193 (MOHTA)
|
1731001011NRG24190720230241123
|
19/07/2023
|
Manoj
|
1731001011WL015488
|
Manoj
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
Manoj
|
(000000)
|
107
|
BHIMPUR
|
MP-31-001-011-003/198 (MOHTA)
|
1731001011NRG24190720230241126
|
19/07/2023
|
bhisram
|
1731001011WL015488
|
bhisram
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
bhisram
|
(000000)
|
108
|
BHIMPUR
|
MP-31-001-011-003/198-B (MOHTA)
|
1731001011NRG24190720230241127
|
19/07/2023
|
Mansharam
|
1731001011WL015488
|
Mansharam
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
Mansharam
|
(000000)
|
109
|
BHIMPUR
|
MP-31-001-011-003/209 (MOHTA)
|
1731001011NRG24190720230241134
|
19/07/2023
|
Kushma
|
1731001011WL015488
|
Kushma
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
Kushma
|
(000000)
|
110
|
BHIMPUR
|
MP-31-001-011-003/210 (MOHTA)
|
1731001011NRG24190720230241135
|
19/07/2023
|
JHALLO
|
1731001011WL015488
|
JHALLO
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
JHALLO
|
(000000)
|
111
|
BHIMPUR
|
MP-31-001-011-003/210-A (MOHTA)
|
1731001011NRG24190720230241136
|
19/07/2023
|
KALAVANTI
|
1731001011WL015488
|
KALAVANTI
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
KALAVANTI
|
(000000)
|
112
|
BHIMPUR
|
MP-31-001-011-003/212 (MOHTA)
|
1731001011NRG24190720230241137
|
19/07/2023
|
dama
|
1731001011WL015488
|
dama
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
dama
|
(000000)
|
113
|
BHIMPUR
|
MP-31-001-011-003/218-A (MOHTA)
|
1731001011NRG24190720230241144
|
19/07/2023
|
jamna bai
|
1731001011WL015488
|
jamna bai
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
jamnabai
|
(000000)
|
114
|
BHIMPUR
|
MP-31-001-011-003/219 (MOHTA)
|
1731001011NRG24190720230241146
|
19/07/2023
|
ANIL
|
1731001011WL015488
|
ANIL
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
ANIL
|
(000000)
|
115
|
BHIMPUR
|
MP-31-001-011-003/221 (MOHTA)
|
1731001011NRG24190720230241148
|
19/07/2023
|
NANDKISHOR
|
1731001011WL015488
|
NANDKISHOR
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
NANDKISHOR
|
(000000)
|
116
|
BHIMPUR
|
MP-31-001-011-003/221 (MOHTA)
|
1731001011NRG24190720230241149
|
19/07/2023
|
Sunil Salame
|
1731001011WL015488
|
Sunil Salame
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
SunilSalame
|
(000000)
|
117
|
BHIMPUR
|
MP-31-001-011-003/223 (MOHTA)
|
1731001011NRG24190720230241152
|
19/07/2023
|
GAJJU
|
1731001011WL015488
|
GAJJU
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
GAJJU
|
(000000)
|
118
|
BHIMPUR
|
MP-31-001-011-003/225 (MOHTA)
|
1731001011NRG24190720230241156
|
19/07/2023
|
RAMPRASAD
|
1731001011WL015488
|
RAMPRASAD
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
RAMPRASAD
|
(000000)
|
119
|
BHIMPUR
|
MP-31-001-011-003/227 (MOHTA)
|
1731001011NRG24190720230241157
|
19/07/2023
|
mongilal
|
1731001011WL015488
|
mongilal
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
mongilal
|
(000000)
|
120
|
BHIMPUR
|
MP-31-001-011-003/234 (MOHTA)
|
1731001011NRG24190720230241160
|
19/07/2023
|
MANGILAL
|
1731001011WL015488
|
MANGILAL
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
MANGILAL
|
(000000)
|
121
|
BHIMPUR
|
MP-31-001-011-003/244 (MOHTA)
|
1731001011NRG24190720230241163
|
19/07/2023
|
DOMA
|
1731001011WL015488
|
DOMA
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
DOMA
|
(000000)
|
122
|
BHIMPUR
|
MP-31-001-011-003/244 (MOHTA)
|
1731001011NRG24190720230241165
|
19/07/2023
|
Shakina Evane
|
1731001011WL015488
|
Shakina Evane
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
ShakinaEvane
|
(000000)
|
123
|
BHIMPUR
|
MP-31-001-011-003/245-B (MOHTA)
|
1731001011NRG24190720230241168
|
19/07/2023
|
jitendar
|
1731001011WL015488
|
jitendar
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
jitendar
|
(000000)
|
124
|
BHIMPUR
|
MP-31-001-011-003/258 (MOHTA)
|
1731001011NRG24190720230241176
|
19/07/2023
|
CHHOTELAL
|
1731001011WL015488
|
CHHOTELAL
|
00089
|
CBIN0282802
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
CHHOTELAL
|
(000000)
|
125
|
BHIMPUR
|
MP-31-001-021-003/223-A (KHAIRA)
|
1731001021NRG24180720230238189
|
19/07/2023
|
Shunita
|
1731001021WL015236
|
Shunita
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
Shunita
|
(000000)
|
126
|
BHIMPUR
|
MP-31-001-021-003/225 (KHAIRA)
|
1731001021NRG24180720230238192
|
19/07/2023
|
Kavita
|
1731001021WL015236
|
Kavita
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
Kavita
|
(000000)
|
127
|
BHIMPUR
|
MP-31-001-021-003/225 (KHAIRA)
|
1731001021NRG24180720230238190
|
19/07/2023
|
Ramko
|
1731001021WL015236
|
Ramko
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
Ramko
|
(000000)
|
128
|
BHIMPUR
|
MP-31-001-021-003/225 (KHAIRA)
|
1731001021NRG24180720230238191
|
19/07/2023
|
SAVITA EVANE
|
1731001021WL015236
|
SAVITA EVANE
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
SAVITAEVANE
|
(000000)
|
129
|
BHIMPUR
|
MP-31-001-021-003/227 (KHAIRA)
|
1731001021NRG24180720230238196
|
19/07/2023
|
KHALMA
|
1731001021WL015236
|
KHALMA
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
KHALMA
|
(000000)
|
130
|
BHIMPUR
|
MP-31-001-021-003/227 (KHAIRA)
|
1731001021NRG24180720230238195
|
19/07/2023
|
Santi
|
1731001021WL015236
|
Santi
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
Santi
|
(000000)
|
131
|
BHIMPUR
|
MP-31-001-021-003/239 (KHAIRA)
|
1731001021NRG24180720230238199
|
19/07/2023
|
Shanti
|
1731001021WL015236
|
Shanti
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
Shanti
|
(000000)
|
132
|
BHIMPUR
|
MP-31-001-021-003/250 (KHAIRA)
|
1731001021NRG24180720230238201
|
19/07/2023
|
Soni
|
1731001021WL015236
|
Soni
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
Soni
|
(000000)
|
133
|
BHIMPUR
|
MP-31-001-021-003/293-B (KHAIRA)
|
1731001021NRG24180720230238204
|
19/07/2023
|
vandana
|
1731001021WL015236
|
vandana
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
vandana
|
(000000)
|
134
|
BHIMPUR
|
MP-31-001-021-003/298-A (KHAIRA)
|
1731001021NRG24180720230238207
|
19/07/2023
|
AKSHAY UIKEY
|
1731001021WL015236
|
AKSHAY UIKEY
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
AKSHAYUIKEY
|
(000000)
|
135
|
BHIMPUR
|
MP-31-001-021-003/298-A (KHAIRA)
|
1731001021NRG24180720230238206
|
19/07/2023
|
Fulma
|
1731001021WL015236
|
Fulma
|
00089
|
CBIN0282802
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
Fulma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58174
|
58174
|
|
|
|
|
|
|
|
136
|
BHIMPUR
|
MP-31-001-050-001/483 (CHUNALOHMA)
|
1731001050NRG24180720230238783
|
19/07/2023
|
jhikoy
|
1731001050WL015286
|
jhikoy
|
00089
|
CBIN0284182
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
jhikoy
|
(000000)
|
137
|
BHIMPUR
|
MP-31-001-050-001/483 (CHUNALOHMA)
|
1731001050NRG24180720230238781
|
19/07/2023
|
kamla
|
1731001050WL015286
|
kamla
|
00089
|
CBIN0284182
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
kamla
|
(000000)
|
138
|
BHIMPUR
|
MP-31-001-050-001/483 (CHUNALOHMA)
|
1731001050NRG24180720230238782
|
19/07/2023
|
saddu
|
1731001050WL015286
|
saddu
|
00089
|
CBIN0284182
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
saddu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
139
|
BHIMPUR
|
MP-31-001-051-001/32-A (DOKYA)
|
1731001051NRG24190720230240558
|
19/07/2023
|
Savita Dahekar
|
1731001051WL015450
|
Savita Dahekar
|
00354
|
PUNB0008100
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
SavitaDahekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
140
|
BHIMPUR
|
MP-31-001-051-002/194 (DOKYA)
|
1731001051NRG24190720230240670
|
19/07/2023
|
panjab
|
1731001051WL015450
|
panjab
|
00415
|
SBIN0004644
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
panjab
|
(000000)
|
141
|
BHIMPUR
|
MP-31-001-051-002/194 (DOKYA)
|
1731001051NRG24190720230240672
|
19/07/2023
|
shanta
|
1731001051WL015450
|
shanta
|
00415
|
SBIN0004644
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
shanta
|
(000000)
|
142
|
BHIMPUR
|
MP-31-001-051-002/194 (DOKYA)
|
1731001051NRG24190720230240671
|
19/07/2023
|
shanti
|
1731001051WL015450
|
shanti
|
00415
|
SBIN0004644
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
shanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
143
|
BHIMPUR
|
MP-31-001-044-002/360 (KUNDBKAVAN)
|
1731001044NRG24180720230238274
|
19/07/2023
|
SHEELA
|
1731001044WL015247
|
SHEELA
|
00415
|
SBIN0008285
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
SHEELA
|
(000000)
|
144
|
BHIMPUR
|
MP-31-001-044-002/366 (KUNDBKAVAN)
|
1731001044NRG24180720230238277
|
19/07/2023
|
SANGITA SURAJ
|
1731001044WL015247
|
SANGITA SURAJ
|
00415
|
SBIN0008285
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
SANGITASURAJ
|
(000000)
|
145
|
BHIMPUR
|
MP-31-001-044-002/367 (KUNDBKAVAN)
|
1731001044NRG24180720230238278
|
19/07/2023
|
LAXMAN
|
1731001044WL015247
|
LAXMAN
|
00415
|
SBIN0008285
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
LAXMAN
|
(000000)
|
146
|
BHIMPUR
|
MP-31-001-044-002/385 (KUNDBKAVAN)
|
1731001044NRG24180720230238281
|
19/07/2023
|
SURVATI
|
1731001044WL015247
|
SURVATI
|
00415
|
SBIN0008285
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
SURVATI
|
(000000)
|
147
|
BHIMPUR
|
MP-31-001-044-002/428-B (KUNDBKAVAN)
|
1731001044NRG24180720230238288
|
19/07/2023
|
SANJU
|
1731001044WL015247
|
SANJU
|
00415
|
SBIN0008285
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
SANJU
|
(000000)
|
148
|
BHIMPUR
|
MP-31-001-044-002/439 (KUNDBKAVAN)
|
1731001044NRG24180720230238290
|
19/07/2023
|
CHOBA
|
1731001044WL015247
|
CHOBA
|
00415
|
SBIN0008285
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
CHOBA
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
149
|
BHIMPUR
|
MP-31-001-004-005/521-A (BORKUND)
|
1731001004NRG24180720230239101
|
19/07/2023
|
munshilal
|
1731001004WL015308
|
munshilal
|
00415
|
SBIN0009932
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
munshilal
|
(000000)
|
150
|
BHIMPUR
|
MP-31-001-011-003/219-B (MOHTA)
|
1731001011NRG24190720230241147
|
19/07/2023
|
anuradha
|
1731001011WL015488
|
anuradha
|
00415
|
SBIN0009932
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
anuradha
|
(000000)
|
151
|
BHIMPUR
|
MP-31-001-050-001/155-B (CHUNALOHMA)
|
1731001050NRG24180720230238776
|
19/07/2023
|
budhrav
|
1731001050WL015286
|
budhrav
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
budhrav
|
(000000)
|
152
|
BHIMPUR
|
MP-31-001-050-001/155-B (CHUNALOHMA)
|
1731001050NRG24180720230238775
|
19/07/2023
|
Malay
|
1731001050WL015286
|
Malay
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Malay
|
(000000)
|
153
|
BHIMPUR
|
MP-31-001-050-001/155-B (CHUNALOHMA)
|
1731001050NRG24180720230238774
|
19/07/2023
|
Sangita
|
1731001050WL015286
|
Sangita
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Sangita
|
(000000)
|
154
|
BHIMPUR
|
MP-31-001-050-001/155-B (CHUNALOHMA)
|
1731001050NRG24180720230238773
|
19/07/2023
|
Tetu
|
1731001050WL015286
|
Tetu
|
00415
|
SBIN0009932
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Tetu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8517
|
8517
|
|
|
|
|
|
|
|
155
|
BHIMPUR
|
MP-31-001-051-001/14-D (DOKYA)
|
1731001051NRG24190720230240548
|
19/07/2023
|
Fulkay
|
1731001051WL015450
|
Fulkay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Fulkay
|
(000000)
|
156
|
BHIMPUR
|
MP-31-001-051-001/336 (DOKYA)
|
1731001051NRG24190720230240561
|
19/07/2023
|
Sunita Tandilkar
|
1731001051WL015450
|
Sunita Tandilkar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
SunitaTandilkar
|
(000000)
|
157
|
BHIMPUR
|
MP-31-001-051-001/359 (DOKYA)
|
1731001051NRG24190720230240567
|
19/07/2023
|
Chandan
|
1731001051WL015450
|
Chandan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Chandan
|
(000000)
|
158
|
BHIMPUR
|
MP-31-001-051-001/359 (DOKYA)
|
1731001051NRG24190720230240568
|
19/07/2023
|
Sitay
|
1731001051WL015450
|
Sitay
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Sitay
|
(000000)
|
159
|
BHIMPUR
|
MP-31-001-051-001/62-A (DOKYA)
|
1731001051NRG24190720230240598
|
19/07/2023
|
Sanju
|
1731001051WL015450
|
Sanju
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
Sanju
|
(000000)
|
160
|
BHIMPUR
|
MP-31-001-051-001/63-B (DOKYA)
|
1731001051NRG24190720230240600
|
19/07/2023
|
Godde Tandilkar
|
1731001051WL015450
|
Godde Tandilkar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
GoddeTandilkar
|
(000000)
|
161
|
BHIMPUR
|
MP-31-001-051-003/239-C (DOKYA)
|
1731001051NRG24180720230240509
|
19/07/2023
|
Somlal
|
1731001051WL015449
|
Somlal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Somlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
162
|
BHIMPUR
|
MP-31-001-011-003/230-A (MOHTA)
|
1731001011NRG24190720230241158
|
19/07/2023
|
Ajay Salame
|
1731001011WL015488
|
Ajay Salame
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
AjaySalame
|
(000000)
|
163
|
BHIMPUR
|
MP-31-001-011-003/240-A (MOHTA)
|
1731001011NRG24190720230241162
|
19/07/2023
|
Raysingh
|
1731001011WL015488
|
Raysingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
Raysingh
|
(000000)
|
164
|
BHIMPUR
|
MP-31-001-039-004/340 (PALAKYA)
|
1731001039NRG24180720230240478
|
19/07/2023
|
kajya
|
1731001039WL015448
|
kajya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
kajya
|
(000000)
|
165
|
BHIMPUR
|
MP-31-001-039-004/340 (PALAKYA)
|
1731001039NRG24180720230240479
|
19/07/2023
|
Mahima
|
1731001039WL015448
|
Mahima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
Mahima
|
(000000)
|
166
|
BHIMPUR
|
MP-31-001-039-004/340 (PALAKYA)
|
1731001039NRG24180720230240477
|
19/07/2023
|
Satish
|
1731001039WL015448
|
Satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107146679
|
|
Satish
|
(000000)
|
167
|
BHIMPUR
|
MP-31-001-039-004/342-A (PALAKYA)
|
1731001039NRG24180720230240192
|
19/07/2023
|
chunni
|
1731001039WL015413
|
chunni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
chunni
|
(000000)
|
168
|
BHIMPUR
|
MP-31-001-039-004/342-A (PALAKYA)
|
1731001039NRG24180720230240193
|
19/07/2023
|
Kanchana
|
1731001039WL015413
|
Kanchana
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Kanchana
|
(000000)
|
169
|
BHIMPUR
|
MP-31-001-039-004/342-A (PALAKYA)
|
1731001039NRG24180720230240194
|
19/07/2023
|
Kavita
|
1731001039WL015413
|
Kavita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Kavita
|
(000000)
|
170
|
BHIMPUR
|
MP-31-001-039-004/342-A (PALAKYA)
|
1731001039NRG24180720230240195
|
19/07/2023
|
Ramesh
|
1731001039WL015413
|
Ramesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Ramesh
|
(000000)
|
171
|
BHIMPUR
|
MP-31-001-050-001/149 (CHUNALOHMA)
|
1731001050NRG24180720230238772
|
19/07/2023
|
chavlsing
|
1731001050WL015286
|
chavlsing
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
chavlsing
|
(000000)
|
172
|
BHIMPUR
|
MP-31-001-050-001/149 (CHUNALOHMA)
|
1731001050NRG24180720230238770
|
19/07/2023
|
munni
|
1731001050WL015286
|
munni
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
munni
|
(000000)
|
173
|
BHIMPUR
|
MP-31-001-050-001/149 (CHUNALOHMA)
|
1731001050NRG24180720230238771
|
19/07/2023
|
Tulsa
|
1731001050WL015286
|
Tulsa
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Tulsa
|
(000000)
|
174
|
BHIMPUR
|
MP-31-001-050-001/192-B (CHUNALOHMA)
|
1731001050NRG24180720230240175
|
19/07/2023
|
Ashok
|
1731001050WL015409
|
Ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
Ashok
|
(000000)
|
175
|
BHIMPUR
|
MP-31-001-050-001/192-B (CHUNALOHMA)
|
1731001050NRG24180720230240173
|
19/07/2023
|
Jaivanti
|
1731001050WL015409
|
Jaivanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
Jaivanti
|
(000000)
|
176
|
BHIMPUR
|
MP-31-001-050-001/192-B (CHUNALOHMA)
|
1731001050NRG24180720230240174
|
19/07/2023
|
Kamla
|
1731001050WL015409
|
Kamla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
Kamla
|
(000000)
|
177
|
BHIMPUR
|
MP-31-001-050-001/192-B (CHUNALOHMA)
|
1731001050NRG24180720230240172
|
19/07/2023
|
Vikas
|
1731001050WL015409
|
Vikas
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
Vikas
|
(000000)
|
178
|
BHIMPUR
|
MP-31-001-050-002/803-D (CHUNALOHMA)
|
1731001050NRG24180720230238787
|
19/07/2023
|
Kamal
|
1731001050WL015286
|
Kamal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Kamal
|
(000000)
|
179
|
BHIMPUR
|
MP-31-001-050-002/803-D (CHUNALOHMA)
|
1731001050NRG24180720230238785
|
19/07/2023
|
Mangoti
|
1731001050WL015286
|
Mangoti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Mangoti
|
(000000)
|
180
|
BHIMPUR
|
MP-31-001-050-002/803-D (CHUNALOHMA)
|
1731001050NRG24180720230238786
|
19/07/2023
|
Shivani
|
1731001050WL015286
|
Shivani
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Shivani
|
(000000)
|
181
|
BHIMPUR
|
MP-31-001-050-002/803-D (CHUNALOHMA)
|
1731001050NRG24180720230238784
|
19/07/2023
|
Sitaram
|
1731001050WL015286
|
Sitaram
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Sitaram
|
(000000)
|
182
|
BHIMPUR
|
MP-31-001-050-002/812-A (CHUNALOHMA)
|
1731001050NRG24180720230238140
|
19/07/2023
|
Basanti
|
1731001050WL015234
|
Basanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
Basanti
|
(000000)
|
183
|
BHIMPUR
|
MP-31-001-050-002/812-A (CHUNALOHMA)
|
1731001050NRG24180720230238142
|
19/07/2023
|
Dinu
|
1731001050WL015234
|
Dinu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
Dinu
|
(000000)
|
184
|
BHIMPUR
|
MP-31-001-050-002/812-A (CHUNALOHMA)
|
1731001050NRG24180720230238139
|
19/07/2023
|
Mathu
|
1731001050WL015234
|
Mathu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
Mathu
|
(000000)
|
185
|
BHIMPUR
|
MP-31-001-050-002/812-A (CHUNALOHMA)
|
1731001050NRG24180720230238141
|
19/07/2023
|
Nanhi
|
1731001050WL015234
|
Nanhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107146679
|
|
Nanhi
|
(000000)
|
186
|
BHIMPUR
|
MP-31-001-050-002/825-C (CHUNALOHMA)
|
1731001050NRG24180720230238146
|
19/07/2023
|
krishna
|
1731001050WL015234
|
krishna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
krishna
|
(000000)
|
187
|
BHIMPUR
|
MP-31-001-050-002/825-C (CHUNALOHMA)
|
1731001050NRG24180720230238145
|
19/07/2023
|
mangal
|
1731001050WL015234
|
mangal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
mangal
|
(000000)
|
188
|
BHIMPUR
|
MP-31-001-050-002/825-C (CHUNALOHMA)
|
1731001050NRG24180720230238144
|
19/07/2023
|
Mangoti
|
1731001050WL015234
|
Mangoti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Mangoti
|
(000000)
|
189
|
BHIMPUR
|
MP-31-001-050-002/825-C (CHUNALOHMA)
|
1731001050NRG24180720230238143
|
19/07/2023
|
Motilal
|
1731001050WL015234
|
Motilal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Motilal
|
(000000)
|
190
|
BHIMPUR
|
MP-31-001-050-002/834-A (CHUNALOHMA)
|
1731001050NRG24180720230238151
|
19/07/2023
|
Dannu
|
1731001050WL015234
|
Dannu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Dannu
|
(000000)
|
191
|
BHIMPUR
|
MP-31-001-050-002/834-A (CHUNALOHMA)
|
1731001050NRG24180720230238152
|
19/07/2023
|
Kaylo
|
1731001050WL015234
|
Kaylo
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Kaylo
|
(000000)
|
192
|
BHIMPUR
|
MP-31-001-050-002/834-A (CHUNALOHMA)
|
1731001050NRG24180720230238153
|
19/07/2023
|
Munsi
|
1731001050WL015234
|
Munsi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Munsi
|
(000000)
|
193
|
BHIMPUR
|
MP-31-001-050-002/834-A (CHUNALOHMA)
|
1731001050NRG24180720230238154
|
19/07/2023
|
Radha
|
1731001050WL015234
|
Radha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Radha
|
(000000)
|
194
|
BHIMPUR
|
MP-31-001-050-002/841-D (CHUNALOHMA)
|
1731001050NRG24180720230238155
|
19/07/2023
|
Guddu
|
1731001050WL015234
|
Guddu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Guddu
|
(000000)
|
195
|
BHIMPUR
|
MP-31-001-050-002/841-D (CHUNALOHMA)
|
1731001050NRG24180720230238157
|
19/07/2023
|
lila
|
1731001050WL015234
|
lila
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
lila
|
(000000)
|
196
|
BHIMPUR
|
MP-31-001-050-002/841-D (CHUNALOHMA)
|
1731001050NRG24180720230238156
|
19/07/2023
|
MANGOTI
|
1731001050WL015234
|
MANGOTI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
MANGOTI
|
(000000)
|
197
|
BHIMPUR
|
MP-31-001-050-002/841-D (CHUNALOHMA)
|
1731001050NRG24180720230238158
|
19/07/2023
|
Ravi
|
1731001050WL015234
|
Ravi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
22/07/2023
|
|
107146679
|
|
Ravi
|
(000000)
|
198
|
BHIMPUR
|
MP-31-001-051-001/356 (DOKYA)
|
1731001051NRG24190720230240562
|
19/07/2023
|
Guddu
|
1731001051WL015450
|
Guddu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Guddu
|
(000000)
|
199
|
BHIMPUR
|
MP-31-001-051-001/356 (DOKYA)
|
1731001051NRG24190720230240563
|
19/07/2023
|
Pirovla
|
1731001051WL015450
|
Pirovla
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Pirovla
|
(000000)
|
200
|
BHIMPUR
|
MP-31-001-051-001/369 (DOKYA)
|
1731001051NRG24190720230240575
|
19/07/2023
|
Arun Tandilkar
|
1731001051WL015450
|
Arun Tandilkar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
ArunTandilkar
|
(000000)
|
201
|
BHIMPUR
|
MP-31-001-051-001/374 (DOKYA)
|
1731001051NRG24190720230240580
|
19/07/2023
|
babji
|
1731001051WL015450
|
babji
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
babji
|
(000000)
|
202
|
BHIMPUR
|
MP-31-001-051-001/374 (DOKYA)
|
1731001051NRG24190720230240581
|
19/07/2023
|
sukiya
|
1731001051WL015450
|
sukiya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
sukiya
|
(000000)
|
203
|
BHIMPUR
|
MP-31-001-051-001/377 (DOKYA)
|
1731001051NRG24190720230240582
|
19/07/2023
|
dinesh
|
1731001051WL015450
|
dinesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
dinesh
|
(000000)
|
204
|
BHIMPUR
|
MP-31-001-051-001/44-B (DOKYA)
|
1731001051NRG24190720230240588
|
19/07/2023
|
Ramkali
|
1731001051WL015450
|
Ramkali
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Ramkali
|
(000000)
|
205
|
BHIMPUR
|
MP-31-001-051-001/44-B (DOKYA)
|
1731001051NRG24190720230240587
|
19/07/2023
|
shyamrav Kasdekar
|
1731001051WL015450
|
shyamrav Kasdekar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
shyamravKasdekar
|
(000000)
|
206
|
BHIMPUR
|
MP-31-001-051-001/57 (DOKYA)
|
1731001051NRG24190720230240593
|
19/07/2023
|
Tularam
|
1731001051WL015450
|
Tularam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Tularam
|
(000000)
|
207
|
BHIMPUR
|
MP-31-001-051-001/75-D (DOKYA)
|
1731001051NRG24190720230240608
|
19/07/2023
|
dharasing
|
1731001051WL015450
|
dharasing
|
00688
|
FINO0001446
|
442
|
442
|
Rejected
|
22/07/2023
|
|
107146679
|
A/c Blocked or Frozen
|
|
|
208
|
BHIMPUR
|
MP-31-001-051-002/120-A (DOKYA)
|
1731001051NRG24190720230240621
|
19/07/2023
|
pintu
|
1731001051WL015450
|
pintu
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
pintu
|
(000000)
|
209
|
BHIMPUR
|
MP-31-001-051-002/132-B (DOKYA)
|
1731001051NRG24190720230240632
|
19/07/2023
|
Geeta
|
1731001051WL015450
|
Geeta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Geeta
|
(000000)
|
210
|
BHIMPUR
|
MP-31-001-051-002/137-B (DOKYA)
|
1731001051NRG24190720230240636
|
19/07/2023
|
Ramkala bavne
|
1731001051WL015450
|
Ramkala bavne
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Ramkalabavne
|
(000000)
|
211
|
BHIMPUR
|
MP-31-001-051-002/137-B (DOKYA)
|
1731001051NRG24190720230240635
|
19/07/2023
|
Santosh bavne
|
1731001051WL015450
|
Santosh bavne
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Santoshbavne
|
(000000)
|
212
|
BHIMPUR
|
MP-31-001-051-002/161 (DOKYA)
|
1731001051NRG24180720230240480
|
19/07/2023
|
ganna
|
1731001051WL015449
|
ganna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
ganna
|
(000000)
|
213
|
BHIMPUR
|
MP-31-001-051-002/182 (DOKYA)
|
1731001051NRG24190720230240660
|
19/07/2023
|
ANIL
|
1731001051WL015450
|
ANIL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
ANIL
|
(000000)
|
214
|
BHIMPUR
|
MP-31-001-051-003/251-A (DOKYA)
|
1731001051NRG24180720230240518
|
19/07/2023
|
Bhagrati
|
1731001051WL015449
|
Bhagrati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Bhagrati
|
(000000)
|
215
|
BHIMPUR
|
MP-31-001-051-003/251-A (DOKYA)
|
1731001051NRG24180720230240517
|
19/07/2023
|
nanakram
|
1731001051WL015449
|
nanakram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
nanakram
|
(000000)
|
216
|
BHIMPUR
|
MP-31-001-051-003/315-A (DOKYA)
|
1731001051NRG24180720230240540
|
19/07/2023
|
munshi
|
1731001051WL015449
|
munshi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
munshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62781
|
62781
|
|
|
|
|
|
|
|
217
|
BHIMPUR
|
MP-31-001-011-003/233-A (MOHTA)
|
1731001011NRG24190720230241159
|
19/07/2023
|
Mamta
|
1731001011WL015488
|
Mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
107146679
|
|
Mamta
|
(000000)
|
218
|
BHIMPUR
|
MP-31-001-051-001/15-B (DOKYA)
|
1731001051NRG24190720230240549
|
19/07/2023
|
Kamala
|
1731001051WL015450
|
Kamala
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Kamala
|
(000000)
|
219
|
BHIMPUR
|
MP-31-001-051-001/17-B (DOKYA)
|
1731001051NRG24190720230240550
|
19/07/2023
|
bhagu
|
1731001051WL015450
|
bhagu
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
bhagu
|
(000000)
|
220
|
BHIMPUR
|
MP-31-001-051-001/40-D (DOKYA)
|
1731001051NRG24190720230240583
|
19/07/2023
|
shivprakash
|
1731001051WL015450
|
shivprakash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
shivprakash
|
(000000)
|
221
|
BHIMPUR
|
MP-31-001-051-001/40-D (DOKYA)
|
1731001051NRG24190720230240584
|
19/07/2023
|
suprana
|
1731001051WL015450
|
suprana
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
suprana
|
(000000)
|
222
|
BHIMPUR
|
MP-31-001-051-001/45-B (DOKYA)
|
1731001051NRG24190720230240589
|
19/07/2023
|
Shobaram
|
1731001051WL015450
|
Shobaram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Shobaram
|
(000000)
|
223
|
BHIMPUR
|
MP-31-001-051-002/193 (DOKYA)
|
1731001051NRG24190720230240668
|
19/07/2023
|
lalita
|
1731001051WL015450
|
lalita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
lalita
|
(000000)
|
224
|
BHIMPUR
|
MP-31-001-051-002/193 (DOKYA)
|
1731001051NRG24190720230240667
|
19/07/2023
|
ramoti
|
1731001051WL015450
|
ramoti
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
ramoti
|
(000000)
|
225
|
BHIMPUR
|
MP-31-001-051-003/214 (DOKYA)
|
1731001051NRG24180720230240487
|
19/07/2023
|
Mamta
|
1731001051WL015449
|
Mamta
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
Mamta
|
(000000)
|
226
|
BHIMPUR
|
MP-31-001-051-003/214 (DOKYA)
|
1731001051NRG24180720230240488
|
19/07/2023
|
sukhram
|
1731001051WL015449
|
sukhram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
sukhram
|
(000000)
|
227
|
BHIMPUR
|
MP-31-001-051-003/223 (DOKYA)
|
1731001051NRG24180720230240496
|
19/07/2023
|
Anita
|
1731001051WL015449
|
Anita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
Anita
|
(000000)
|
228
|
BHIMPUR
|
MP-31-001-051-003/235 (DOKYA)
|
1731001051NRG24180720230240502
|
19/07/2023
|
MUNNI
|
1731001051WL015449
|
MUNNI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
MUNNI
|
(000000)
|
229
|
BHIMPUR
|
MP-31-001-051-003/244 (DOKYA)
|
1731001051NRG24180720230240511
|
19/07/2023
|
Bajilal
|
1731001051WL015449
|
Bajilal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Bajilal
|
(000000)
|
230
|
BHIMPUR
|
MP-31-001-051-003/244 (DOKYA)
|
1731001051NRG24180720230240512
|
19/07/2023
|
sukhlal
|
1731001051WL015449
|
sukhlal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
sukhlal
|
(000000)
|
231
|
BHIMPUR
|
MP-31-001-051-003/248-B (DOKYA)
|
1731001051NRG24180720230240515
|
19/07/2023
|
EMALA
|
1731001051WL015449
|
EMALA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
EMALA
|
(000000)
|
232
|
BHIMPUR
|
MP-31-001-051-003/248-B (DOKYA)
|
1731001051NRG24180720230240514
|
19/07/2023
|
EMALA
|
1731001051WL015449
|
EMALA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
EMALA
|
(000000)
|
233
|
BHIMPUR
|
MP-31-001-051-003/259-A (DOKYA)
|
1731001051NRG24180720230240525
|
19/07/2023
|
somati
|
1731001051WL015449
|
somati
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
somati
|
(000000)
|
234
|
BHIMPUR
|
MP-31-001-051-003/259-A (DOKYA)
|
1731001051NRG24180720230240524
|
19/07/2023
|
Sukhdev
|
1731001051WL015449
|
Sukhdev
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Sukhdev
|
(000000)
|
235
|
BHIMPUR
|
MP-31-001-051-003/314 (DOKYA)
|
1731001051NRG24180720230240535
|
19/07/2023
|
Bhola
|
1731001051WL015449
|
Bhola
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Bhola
|
(000000)
|
236
|
BHIMPUR
|
MP-31-001-051-003/314 (DOKYA)
|
1731001051NRG24180720230240537
|
19/07/2023
|
Ganesh
|
1731001051WL015449
|
Ganesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Ganesh
|
(000000)
|
237
|
BHIMPUR
|
MP-31-001-051-003/314 (DOKYA)
|
1731001051NRG24180720230240536
|
19/07/2023
|
Ramesh
|
1731001051WL015449
|
Ramesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Ramesh
|
(000000)
|
238
|
BHIMPUR
|
MP-31-001-051-003/346 (DOKYA)
|
1731001051NRG24180720230240545
|
19/07/2023
|
Rani
|
1731001051WL015449
|
Rani
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
Rani
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
239
|
BHIMPUR
|
MP-31-001-050-001/714-B (CHUNALOHMA)
|
1731001050NRG24180720230238132
|
19/07/2023
|
anoti
|
1731001050WL015234
|
anoti
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
22/07/2023
|
|
107146679
|
A/c Blocked or Frozen
|
|
|
240
|
BHIMPUR
|
MP-31-001-050-001/714-B (CHUNALOHMA)
|
1731001050NRG24180720230238133
|
19/07/2023
|
Arjun
|
1731001050WL015234
|
Arjun
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
22/07/2023
|
|
107146679
|
A/c Blocked or Frozen
|
|
|
241
|
BHIMPUR
|
MP-31-001-050-001/714-B (CHUNALOHMA)
|
1731001050NRG24180720230238131
|
19/07/2023
|
Heraj
|
1731001050WL015234
|
Heraj
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
22/07/2023
|
|
107146679
|
A/c Blocked or Frozen
|
|
|
242
|
BHIMPUR
|
MP-31-001-050-001/714-B (CHUNALOHMA)
|
1731001050NRG24180720230238134
|
19/07/2023
|
Kanchan
|
1731001050WL015234
|
Kanchan
|
00703
|
AIRP0000001
|
442
|
442
|
Rejected
|
22/07/2023
|
|
107146679
|
A/c Blocked or Frozen
|
|
|
243
|
BHIMPUR
|
MP-31-001-050-002/829-D (CHUNALOHMA)
|
1731001050NRG24180720230238148
|
19/07/2023
|
Bhagrati
|
1731001050WL015234
|
Bhagrati
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
Bhagrati
|
(000000)
|
244
|
BHIMPUR
|
MP-31-001-050-002/829-D (CHUNALOHMA)
|
1731001050NRG24180720230238147
|
19/07/2023
|
Kamalsing
|
1731001050WL015234
|
Kamalsing
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
Kamalsing
|
(000000)
|
245
|
BHIMPUR
|
MP-31-001-050-002/829-D (CHUNALOHMA)
|
1731001050NRG24180720230238150
|
19/07/2023
|
Kancchan
|
1731001050WL015234
|
Kancchan
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
Kancchan
|
(000000)
|
246
|
BHIMPUR
|
MP-31-001-050-002/829-D (CHUNALOHMA)
|
1731001050NRG24180720230238149
|
19/07/2023
|
Pawan
|
1731001050WL015234
|
Pawan
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
22/07/2023
|
|
107146679
|
|
Pawan
|
(000000)
|
247
|
BHIMPUR
|
MP-31-001-051-001/358 (DOKYA)
|
1731001051NRG24190720230240565
|
19/07/2023
|
Dinesh Panse
|
1731001051WL015450
|
Dinesh Panse
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
DineshPanse
|
(000000)
|
248
|
BHIMPUR
|
MP-31-001-051-001/358 (DOKYA)
|
1731001051NRG24190720230240566
|
19/07/2023
|
Sangita Akhande
|
1731001051WL015450
|
Sangita Akhande
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
SangitaAkhande
|
(000000)
|
249
|
BHIMPUR
|
MP-31-001-051-001/373 (DOKYA)
|
1731001051NRG24190720230240578
|
19/07/2023
|
ramesh
|
1731001051WL015450
|
ramesh
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
ramesh
|
(000000)
|
250
|
BHIMPUR
|
MP-31-001-051-001/373 (DOKYA)
|
1731001051NRG24190720230240579
|
19/07/2023
|
rampyari uikey
|
1731001051WL015450
|
rampyari uikey
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
22/07/2023
|
|
107146679
|
|
rampyariuikey
|
(000000)
|
251
|
BHIMPUR
|
MP-31-001-051-003/219 (DOKYA)
|
1731001051NRG24180720230240492
|
19/07/2023
|
Prem
|
1731001051WL015449
|
Prem
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
22/07/2023
|
|
107146679
|
|
Prem
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239649
|
239649
|
|
|
|
|
|
|
|