|
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
|
BICHHUA
|
MP-36-010-023-002/147-A
(PULPULDOH)
|
1736010023NRG23300620220572411
|
01/07/2022
|
ARVIND
|
1736010023WL031396
|
ARVIND
|
00051
|
MAHB0000854
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529322
|
|
ARVIND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
BICHHUA
|
MP-36-010-036-001/162-A
(LOHANGI)
|
1736010000NRG23010720220576961
|
01/07/2022
|
Mamta Bosam
|
1736010WL031687
|
Mamta Bosam
|
00051
|
MAHB0001574
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
MamtaBosam
|
(000000)
|
|
3
|
BICHHUA
|
MP-36-010-036-001/96
(LOHANGI)
|
1736010000NRG23010720220576983
|
01/07/2022
|
Rajendra
|
1736010WL031687
|
Rajendra
|
00051
|
MAHB0001574
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
Rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BICHHUA
|
MP-36-010-023-002/129
(PULPULDOH)
|
1736010023NRG23300620220572407
|
01/07/2022
|
SHIVYATI
|
1736010023WL031396
|
SHIVYATI
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529322
|
|
SHIVYATI
|
(000000)
|
|
5
|
BICHHUA
|
MP-36-010-023-002/147
(PULPULDOH)
|
1736010023NRG23300620220572410
|
01/07/2022
|
SANJY
|
1736010023WL031396
|
SANJY
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529322
|
|
SANJY
|
(000000)
|
|
6
|
BICHHUA
|
MP-36-010-023-002/239-A
(PULPULDOH)
|
1736010023NRG23300620220572417
|
01/07/2022
|
MAHESH
|
1736010023WL031396
|
MAHESH
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529322
|
|
MAHESH
|
(000000)
|
|
7
|
BICHHUA
|
MP-36-010-023-002/240-A
(PULPULDOH)
|
1736010023NRG23300620220572418
|
01/07/2022
|
ASHARAM
|
1736010023WL031396
|
ASHARAM
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529322
|
|
ASHARAM
|
(000000)
|
|
8
|
BICHHUA
|
MP-36-010-023-002/281-A
(PULPULDOH)
|
1736010023NRG23300620220572421
|
01/07/2022
|
RAJESH
|
1736010023WL031396
|
RAJESH
|
00089
|
CBIN0282940
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529322
|
|
RAJESH
|
(000000)
|
|
9
|
BICHHUA
|
MP-36-010-031-002/194
(TUMDAGADHI)
|
1736010031NRG23300620220573935
|
01/07/2022
|
NIRAJKUMAR
|
1736010031WL031480
|
NIRAJKUMAR
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
NIRAJKUMAR
|
(000000)
|
|
10
|
BICHHUA
|
MP-36-010-032-001/75
(KAPURKHEDA)
|
1736010032NRG23300620220572559
|
01/07/2022
|
RAMPRASAD
|
1736010032WL031405
|
RAMPRASAD
|
00089
|
CBIN0282940
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
RAMPRASAD
|
(000000)
|
|
11
|
BICHHUA
|
MP-36-010-041-003/57
(DHANEGAON)
|
1736010041NRG23300620220574136
|
01/07/2022
|
UPASYA BHALAVI
|
1736010041WL031504
|
UPASYA BHALAVI
|
00089
|
CBIN0282940
|
612
|
612
|
Processed
|
07/07/2022
|
|
704529322
|
|
UPASYABHALAVI
|
(000000)
|
|
12
|
BICHHUA
|
MP-36-010-046-001/12
(DEVRI)
|
1736010000NRG23010720220577018
|
01/07/2022
|
Vishal
|
1736010WL031692
|
Vishal
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
Vishal
|
(000000)
|
|
13
|
BICHHUA
|
MP-36-010-046-001/132-A
(DEVRI)
|
1736010046NRG23300620220573908
|
01/07/2022
|
Gopichand
|
1736010046WL031477
|
Gopichand
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
Gopichand
|
(000000)
|
|
14
|
BICHHUA
|
MP-36-010-046-001/221
(DEVRI)
|
1736010046NRG23300620220574089
|
01/07/2022
|
Rangita
|
1736010046WL031499
|
Rangita
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
Rangita
|
(000000)
|
|
15
|
BICHHUA
|
MP-36-010-046-001/221
(DEVRI)
|
1736010046NRG23300620220574088
|
01/07/2022
|
vindesh
|
1736010046WL031499
|
vindesh
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
vindesh
|
(000000)
|
|
16
|
BICHHUA
|
MP-36-010-046-001/61
(DEVRI)
|
1736010046NRG23300620220574090
|
01/07/2022
|
sadavanti
|
1736010046WL031499
|
sadavanti
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
sadavanti
|
(000000)
|
|
17
|
BICHHUA
|
MP-36-010-046-001/62
(DEVRI)
|
1736010046NRG23300620220574092
|
01/07/2022
|
sharmila
|
1736010046WL031499
|
sharmila
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
sharmila
|
(000000)
|
|
18
|
BICHHUA
|
MP-36-010-046-001/64
(DEVRI)
|
1736010046NRG23300620220574093
|
01/07/2022
|
ajay
|
1736010046WL031499
|
ajay
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
ajay
|
(000000)
|
|
19
|
BICHHUA
|
MP-36-010-046-001/67
(DEVRI)
|
1736010046NRG23300620220574094
|
01/07/2022
|
Atul
|
1736010046WL031499
|
Atul
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
Atul
|
(000000)
|
|
20
|
BICHHUA
|
MP-36-010-046-001/82
(DEVRI)
|
1736010046NRG23300620220574095
|
01/07/2022
|
RAHUL
|
1736010046WL031499
|
RAHUL
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
RAHUL
|
(000000)
|
|
21
|
BICHHUA
|
MP-36-010-046-001/91
(DEVRI)
|
1736010046NRG23300620220574096
|
01/07/2022
|
Shayamrav
|
1736010046WL031499
|
Shayamrav
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
Shayamrav
|
(000000)
|
|
22
|
BICHHUA
|
MP-36-010-046-002/305-A
(DEVRI)
|
1736010046NRG23300620220573905
|
01/07/2022
|
dadival
|
1736010046WL031476
|
dadival
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
dadival
|
(000000)
|
|
23
|
BICHHUA
|
MP-36-010-046-002/305-A
(DEVRI)
|
1736010046NRG23300620220573906
|
01/07/2022
|
Suva
|
1736010046WL031476
|
Suva
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
Suva
|
(000000)
|
|
24
|
BICHHUA
|
MP-36-010-046-002/317
(DEVRI)
|
1736010046NRG23300620220574164
|
01/07/2022
|
parasram
|
1736010046WL031506
|
parasram
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
parasram
|
(000000)
|
|
25
|
BICHHUA
|
MP-36-010-046-002/317
(DEVRI)
|
1736010046NRG23300620220574098
|
01/07/2022
|
vinita
|
1736010046WL031499
|
vinita
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
vinita
|
(000000)
|
|
26
|
BICHHUA
|
MP-36-010-046-002/394-A
(DEVRI)
|
1736010046NRG23300620220574101
|
01/07/2022
|
Rohit
|
1736010046WL031499
|
Rohit
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
Rohit
|
(000000)
|
|
27
|
BICHHUA
|
MP-36-010-046-002/438
(DEVRI)
|
1736010046NRG23300620220574165
|
01/07/2022
|
premshing
|
1736010046WL031506
|
premshing
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
premshing
|
(000000)
|
|
28
|
BICHHUA
|
MP-36-010-046-002/457-A
(DEVRI)
|
1736010046NRG23300620220574104
|
01/07/2022
|
PANCHAM
|
1736010046WL031499
|
PANCHAM
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
PANCHAM
|
(000000)
|
|
29
|
BICHHUA
|
MP-36-010-046-002/457-A
(DEVRI)
|
1736010046NRG23300620220574105
|
01/07/2022
|
sunita
|
1736010046WL031499
|
sunita
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
sunita
|
(000000)
|
|
30
|
BICHHUA
|
MP-36-010-046-002/462
(DEVRI)
|
1736010046NRG23300620220574106
|
01/07/2022
|
Rajkumar
|
1736010046WL031499
|
Rajkumar
|
00089
|
CBIN0282940
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
704529322
|
|
Rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29376
|
29376
|
|
|
|
|
|
|
|
|
31
|
BICHHUA
|
MP-36-010-031-002/122
(TUMDAGADHI)
|
1736010031NRG23300620220573931
|
01/07/2022
|
Neelu
|
1736010031WL031480
|
Neelu
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
Neelu
|
(000000)
|
|
32
|
BICHHUA
|
MP-36-010-031-002/147-B
(TUMDAGADHI)
|
1736010031NRG23300620220573933
|
01/07/2022
|
Shivram
|
1736010031WL031480
|
Shivram
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
Shivram
|
(000000)
|
|
33
|
BICHHUA
|
MP-36-010-031-002/197
(TUMDAGADHI)
|
1736010031NRG23300620220573936
|
01/07/2022
|
Vinita
|
1736010031WL031480
|
Vinita
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
Vinita
|
(000000)
|
|
34
|
BICHHUA
|
MP-36-010-031-002/233
(TUMDAGADHI)
|
1736010031NRG23300620220573938
|
01/07/2022
|
AKASH INVATI
|
1736010031WL031480
|
AKASH INVATI
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
AKASHINVATI
|
(000000)
|
|
35
|
BICHHUA
|
MP-36-010-031-002/328-A
(TUMDAGADHI)
|
1736010031NRG23300620220573942
|
01/07/2022
|
Govind
|
1736010031WL031480
|
Govind
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
Govind
|
(000000)
|
|
36
|
BICHHUA
|
MP-36-010-031-002/328-A
(TUMDAGADHI)
|
1736010031NRG23300620220573941
|
01/07/2022
|
Kanhaiya
|
1736010031WL031480
|
Kanhaiya
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
Kanhaiya
|
(000000)
|
|
37
|
BICHHUA
|
MP-36-010-031-002/54-B
(TUMDAGADHI)
|
1736010031NRG23300620220573943
|
01/07/2022
|
Sunil kumar bhalavi
|
1736010031WL031480
|
Sunil kumar bhalavi
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
Sunilkumarbhalavi
|
(000000)
|
|
38
|
BICHHUA
|
MP-36-010-032-001/330-C
(KAPURKHEDA)
|
1736010032NRG23300620220572556
|
01/07/2022
|
CHAMPULAL
|
1736010032WL031405
|
CHAMPULAL
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
CHAMPULAL
|
(000000)
|
|
39
|
BICHHUA
|
MP-36-010-032-001/330-C
(KAPURKHEDA)
|
1736010032NRG23300620220572558
|
01/07/2022
|
CHAMPULAL
|
1736010032WL031405
|
CHAMPULAL
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
CHAMPULAL
|
(000000)
|
|
40
|
BICHHUA
|
MP-36-010-032-001/63
(KAPURKHEDA)
|
1736010031NRG23300620220573945
|
01/07/2022
|
Brijesh
|
1736010031WL031480
|
Brijesh
|
00089
|
CBIN0284370
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
Brijesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
41
|
BICHHUA
|
MP-36-010-036-001/100
(LOHANGI)
|
1736010000NRG23010720220576952
|
01/07/2022
|
RAVINA BOSAM
|
1736010WL031687
|
RAVINA BOSAM
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
RAVINABOSAM
|
(000000)
|
|
42
|
BICHHUA
|
MP-36-010-036-001/109
(LOHANGI)
|
1736010000NRG23010720220576953
|
01/07/2022
|
SYAMBATI
|
1736010WL031687
|
SYAMBATI
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
SYAMBATI
|
(000000)
|
|
43
|
BICHHUA
|
MP-36-010-036-001/117
(LOHANGI)
|
1736010000NRG23010720220576954
|
01/07/2022
|
Ratto atkom
|
1736010WL031687
|
Ratto atkom
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
Rattoatkom
|
(000000)
|
|
44
|
BICHHUA
|
MP-36-010-036-001/121
(LOHANGI)
|
1736010000NRG23010720220576957
|
01/07/2022
|
KAMALVATI
|
1736010WL031687
|
KAMALVATI
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
KAMALVATI
|
(000000)
|
|
45
|
BICHHUA
|
MP-36-010-036-001/121
(LOHANGI)
|
1736010000NRG23010720220576955
|
01/07/2022
|
PIRUM BAN
|
1736010WL031687
|
PIRUM BAN
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
PIRUMBAN
|
(000000)
|
|
46
|
BICHHUA
|
MP-36-010-036-001/16
(LOHANGI)
|
1736010000NRG23010720220576959
|
01/07/2022
|
Pratima Bosam
|
1736010WL031687
|
Pratima Bosam
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
PratimaBosam
|
(000000)
|
|
47
|
BICHHUA
|
MP-36-010-036-001/162-A
(LOHANGI)
|
1736010000NRG23010720220576960
|
01/07/2022
|
Chandar Bosam
|
1736010WL031687
|
Chandar Bosam
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
ChandarBosam
|
(000000)
|
|
48
|
BICHHUA
|
MP-36-010-036-001/2-A
(LOHANGI)
|
1736010000NRG23010720220576963
|
01/07/2022
|
ARUN SILU
|
1736010WL031687
|
ARUN SILU
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
ARUNSILU
|
(000000)
|
|
49
|
BICHHUA
|
MP-36-010-036-001/26
(LOHANGI)
|
1736010000NRG23010720220576966
|
01/07/2022
|
SAVJI
|
1736010WL031687
|
SAVJI
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
SAVJI
|
(000000)
|
|
50
|
BICHHUA
|
MP-36-010-036-001/51
(LOHANGI)
|
1736010000NRG23010720220576969
|
01/07/2022
|
SUNITA Bn
|
1736010WL031687
|
SUNITA Bn
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
SUNITABn
|
(000000)
|
|
51
|
BICHHUA
|
MP-36-010-036-001/55
(LOHANGI)
|
1736010000NRG23010720220576970
|
01/07/2022
|
ISRAM
|
1736010WL031687
|
ISRAM
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
ISRAM
|
(000000)
|
|
52
|
BICHHUA
|
MP-36-010-036-001/57
(LOHANGI)
|
1736010000NRG23010720220576971
|
01/07/2022
|
MANLAL
|
1736010WL031687
|
MANLAL
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
MANLAL
|
(000000)
|
|
53
|
BICHHUA
|
MP-36-010-036-001/62
(LOHANGI)
|
1736010000NRG23010720220576973
|
01/07/2022
|
JAMNA
|
1736010WL031687
|
JAMNA
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
JAMNA
|
(000000)
|
|
54
|
BICHHUA
|
MP-36-010-036-001/66
(LOHANGI)
|
1736010000NRG23010720220576974
|
01/07/2022
|
KISIA
|
1736010WL031687
|
KISIA
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
KISIA
|
(000000)
|
|
55
|
BICHHUA
|
MP-36-010-036-001/69
(LOHANGI)
|
1736010000NRG23010720220576977
|
01/07/2022
|
YASHWANT
|
1736010WL031687
|
YASHWANT
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
YASHWANT
|
(000000)
|
|
56
|
BICHHUA
|
MP-36-010-036-001/7
(LOHANGI)
|
1736010000NRG23010720220576978
|
01/07/2022
|
DALAP SINGH
|
1736010WL031687
|
DALAP SINGH
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
DALAPSINGH
|
(000000)
|
|
57
|
BICHHUA
|
MP-36-010-036-001/7
(LOHANGI)
|
1736010000NRG23010720220576979
|
01/07/2022
|
SHEVANTI SEELU
|
1736010WL031687
|
SHEVANTI SEELU
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
SHEVANTISEELU
|
(000000)
|
|
58
|
BICHHUA
|
MP-36-010-036-001/83
(LOHANGI)
|
1736010000NRG23010720220576981
|
01/07/2022
|
MADAN SEELU
|
1736010WL031687
|
MADAN SEELU
|
00176
|
IDIB000R555
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
MADANSEELU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
59
|
BICHHUA
|
MP-36-010-036-001/37
(LOHANGI)
|
1736010000NRG23010720220576968
|
01/07/2022
|
Pushpa bosam
|
1736010WL031687
|
Pushpa bosam
|
00415
|
SBIN0001034
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
Pushpabosam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
60
|
BICHHUA
|
MP-36-010-031-002/121-C
(TUMDAGADHI)
|
1736010031NRG23300620220573930
|
01/07/2022
|
DROPATI AHIKE
|
1736010031WL031480
|
DROPATI AHIKE
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
DROPATIAHIKE
|
(000000)
|
|
61
|
BICHHUA
|
MP-36-010-031-002/154
(TUMDAGADHI)
|
1736010031NRG23300620220573934
|
01/07/2022
|
Fulvansha
|
1736010031WL031480
|
Fulvansha
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
Fulvansha
|
(000000)
|
|
62
|
BICHHUA
|
MP-36-010-031-002/209
(TUMDAGADHI)
|
1736010031NRG23300620220573937
|
01/07/2022
|
GOLCHAND
|
1736010031WL031480
|
GOLCHAND
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
GOLCHAND
|
(000000)
|
|
63
|
BICHHUA
|
MP-36-010-032-001/330-C
(KAPURKHEDA)
|
1736010032NRG23300620220572557
|
01/07/2022
|
Anjani
|
1736010032WL031405
|
Anjani
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
Anjani
|
(000000)
|
|
64
|
BICHHUA
|
MP-36-010-032-001/63
(KAPURKHEDA)
|
1736010031NRG23300620220573946
|
01/07/2022
|
Goutam
|
1736010031WL031480
|
Goutam
|
00415
|
SBIN0005924
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
Goutam
|
(000000)
|
|
65
|
BICHHUA
|
MP-36-010-041-003/57
(DHANEGAON)
|
1736010041NRG23300620220574137
|
01/07/2022
|
RAJU BHALAVI
|
1736010041WL031504
|
RAJU BHALAVI
|
00415
|
SBIN0005924
|
612
|
612
|
Processed
|
07/07/2022
|
|
704529322
|
|
RAJUBHALAVI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
66
|
BICHHUA
|
MP-36-010-036-001/8-A
(LOHANGI)
|
1736010000NRG23010720220576980
|
01/07/2022
|
RAMDAS SILU
|
1736010WL031687
|
RAMDAS SILU
|
00468
|
UBIN0563625
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
RAMDASSILU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
67
|
BICHHUA
|
MP-36-010-023-002/241
(PULPULDOH)
|
1736010023NRG23300620220572419
|
01/07/2022
|
ARSAD
|
1736010023WL031396
|
ARSAD
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529322
|
|
ARSAD
|
(000000)
|
|
68
|
BICHHUA
|
MP-36-010-023-002/294-A
(PULPULDOH)
|
1736010023NRG23300620220572422
|
01/07/2022
|
SUSHILA
|
1736010023WL031396
|
SUSHILA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/07/2022
|
|
704529322
|
|
SUSHILA
|
(000000)
|
|
69
|
BICHHUA
|
MP-36-010-031-002/106-A
(TUMDAGADHI)
|
1736010031NRG23300620220573929
|
01/07/2022
|
Bhajanwati
|
1736010031WL031480
|
Bhajanwati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
704529322
|
|
Bhajanwati
|
(000000)
|
|
70
|
BICHHUA
|
MP-36-010-031-002/122
(TUMDAGADHI)
|
1736010031NRG23300620220573932
|
01/07/2022
|
Satish
|
1736010031WL031480
|
Satish
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
07/07/2022
|
|
704529322
|
|
Satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80988
|
80988
|
|
|
|
|
|
|
|