|
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
|
BIJEYPUR
|
MP-39-001-015-002/330
(DHORIBAWADI)
|
1739001015NRG24300520230086864
|
30/05/2023
|
Anjani
|
1739001015WL008488
|
Anjani
|
00415
|
SBIN0009175
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Anjani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-015-001/233
(DHORIBAWADI)
|
1739001015NRG24300520230086704
|
30/05/2023
|
kisturi
|
1739001015WL008488
|
kisturi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
kisturi
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-015-001/351-A
(DHORIBAWADI)
|
1739001015NRG24300520230086754
|
30/05/2023
|
Basdev Rawat
|
1739001015WL008488
|
Basdev Rawat
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
BasdevRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-015-001/170
(DHORIBAWADI)
|
1739001015NRG24300520230086640
|
30/05/2023
|
Bhori Mahour
|
1739001015WL008488
|
Bhori Mahour
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
BhoriMahour
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-015-001/178
(DHORIBAWADI)
|
1739001015NRG24300520230086641
|
30/05/2023
|
bavuli
|
1739001015WL008488
|
bavuli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
bavuli
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-015-001/180-A
(DHORIBAWADI)
|
1739001015NRG24300520230086643
|
30/05/2023
|
Rajdhar
|
1739001015WL008488
|
Rajdhar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Rajdhar
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-015-001/184
(DHORIBAWADI)
|
1739001015NRG24300520230086645
|
30/05/2023
|
Lakshminarayan
|
1739001015WL008488
|
Lakshminarayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Lakshminarayan
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-015-001/184
(DHORIBAWADI)
|
1739001015NRG24300520230086646
|
30/05/2023
|
Panni
|
1739001015WL008488
|
Panni
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Panni
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-015-001/185
(DHORIBAWADI)
|
1739001015NRG24300520230086647
|
30/05/2023
|
gulav
|
1739001015WL008488
|
gulav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
gulav
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-015-001/185
(DHORIBAWADI)
|
1739001015NRG24300520230086648
|
30/05/2023
|
Koshilya
|
1739001015WL008488
|
Koshilya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Koshilya
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-015-001/191-A
(DHORIBAWADI)
|
1739001015NRG24300520230086651
|
30/05/2023
|
ramrati
|
1739001015WL008488
|
ramrati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
ramrati
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-015-001/193
(DHORIBAWADI)
|
1739001015NRG24300520230086653
|
30/05/2023
|
bhatuli
|
1739001015WL008488
|
bhatuli
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
bhatuli
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-015-001/193
(DHORIBAWADI)
|
1739001015NRG24300520230086652
|
30/05/2023
|
patiram
|
1739001015WL008488
|
patiram
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
patiram
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-015-001/195-B
(DHORIBAWADI)
|
1739001015NRG24300520230086654
|
30/05/2023
|
halke
|
1739001015WL008488
|
halke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
halke
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-015-001/195-D
(DHORIBAWADI)
|
1739001015NRG24300520230086656
|
30/05/2023
|
Kamleshi Rawat
|
1739001015WL008488
|
Kamleshi Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
KamleshiRawat
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-015-001/195-D
(DHORIBAWADI)
|
1739001015NRG24300520230086655
|
30/05/2023
|
navalsingh
|
1739001015WL008488
|
navalsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
navalsingh
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-015-001/204
(DHORIBAWADI)
|
1739001015NRG24300520230086658
|
30/05/2023
|
shriniwas
|
1739001015WL008488
|
shriniwas
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
shriniwas
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-015-001/206
(DHORIBAWADI)
|
1739001015NRG24300520230086659
|
30/05/2023
|
Babu Rawat
|
1739001015WL008488
|
Babu Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
BabuRawat
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-015-001/206
(DHORIBAWADI)
|
1739001015NRG24300520230086660
|
30/05/2023
|
Basanti rawat
|
1739001015WL008488
|
Basanti rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Basantirawat
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-015-001/212-A
(DHORIBAWADI)
|
1739001015NRG24300520230086665
|
30/05/2023
|
Hariom
|
1739001015WL008488
|
Hariom
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Hariom
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-015-001/212-A
(DHORIBAWADI)
|
1739001015NRG24300520230086666
|
30/05/2023
|
Mithlesh
|
1739001015WL008488
|
Mithlesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Mithlesh
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-015-001/213
(DHORIBAWADI)
|
1739001015NRG24300520230086669
|
30/05/2023
|
RAMPATI
|
1739001015WL008488
|
RAMPATI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
RAMPATI
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-015-001/214
(DHORIBAWADI)
|
1739001015NRG24300520230086672
|
30/05/2023
|
Ramjilal rawat
|
1739001015WL008488
|
Ramjilal rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Ramjilalrawat
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-015-001/217
(DHORIBAWADI)
|
1739001015NRG24300520230086677
|
30/05/2023
|
Guddi
|
1739001015WL008488
|
Guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Guddi
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-015-001/217
(DHORIBAWADI)
|
1739001015NRG24300520230086676
|
30/05/2023
|
Parsraam
|
1739001015WL008488
|
Parsraam
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Parsraam
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-015-001/218
(DHORIBAWADI)
|
1739001015NRG24300520230086678
|
30/05/2023
|
halke
|
1739001015WL008488
|
halke
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
halke
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-015-001/220-A
(DHORIBAWADI)
|
1739001015NRG24300520230086682
|
30/05/2023
|
anshul
|
1739001015WL008488
|
anshul
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
anshul
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-015-001/220-A
(DHORIBAWADI)
|
1739001015NRG24300520230086681
|
30/05/2023
|
Rajvir
|
1739001015WL008488
|
Rajvir
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Rajvir
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-015-001/220-B
(DHORIBAWADI)
|
1739001015NRG24300520230086683
|
30/05/2023
|
Ramveer
|
1739001015WL008488
|
Ramveer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Ramveer
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-015-001/220-B
(DHORIBAWADI)
|
1739001015NRG24300520230086684
|
30/05/2023
|
Sapna
|
1739001015WL008488
|
Sapna
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Sapna
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-015-001/224
(DHORIBAWADI)
|
1739001015NRG24300520230086690
|
30/05/2023
|
Harnayan
|
1739001015WL008488
|
Harnayan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Harnayan
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-015-001/226
(DHORIBAWADI)
|
1739001015NRG24300520230086693
|
30/05/2023
|
Ramsingh
|
1739001015WL008488
|
Ramsingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Ramsingh
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-015-001/227-A
(DHORIBAWADI)
|
1739001015NRG24300520230086695
|
30/05/2023
|
kamleshi
|
1739001015WL008488
|
kamleshi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
kamleshi
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-015-001/227-A
(DHORIBAWADI)
|
1739001015NRG24300520230086694
|
30/05/2023
|
sumer
|
1739001015WL008488
|
sumer
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
sumer
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-015-001/227-B
(DHORIBAWADI)
|
1739001015NRG24300520230086696
|
30/05/2023
|
battee lal
|
1739001015WL008488
|
battee lal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
batteelal
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-015-001/227-B
(DHORIBAWADI)
|
1739001015NRG24300520230086697
|
30/05/2023
|
hemlata
|
1739001015WL008488
|
hemlata
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
hemlata
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-015-001/228
(DHORIBAWADI)
|
1739001015NRG24300520230086698
|
30/05/2023
|
ramrati
|
1739001015WL008488
|
ramrati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
ramrati
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-015-001/231
(DHORIBAWADI)
|
1739001015NRG24300520230086702
|
30/05/2023
|
Ramkanya
|
1739001015WL008488
|
Ramkanya
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Ramkanya
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-015-001/233
(DHORIBAWADI)
|
1739001015NRG24300520230086703
|
30/05/2023
|
Brajmohan
|
1739001015WL008488
|
Brajmohan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Brajmohan
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-015-001/24-A
(DHORIBAWADI)
|
1739001015NRG24300520230086707
|
30/05/2023
|
Omvati
|
1739001015WL008488
|
Omvati
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Omvati
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-015-001/290
(DHORIBAWADI)
|
1739001015NRG24300520230086724
|
30/05/2023
|
Rumali
|
1739001015WL008488
|
Rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Rumali
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-015-001/290
(DHORIBAWADI)
|
1739001015NRG24300520230086723
|
30/05/2023
|
Vijaysingh
|
1739001015WL008488
|
Vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Vijaysingh
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-015-001/332
(DHORIBAWADI)
|
1739001015NRG24300520230086732
|
30/05/2023
|
ramlakhan
|
1739001015WL008488
|
ramlakhan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
ramlakhan
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-015-001/335
(DHORIBAWADI)
|
1739001015NRG24300520230086735
|
30/05/2023
|
ramkumar
|
1739001015WL008488
|
ramkumar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
ramkumar
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-015-001/337
(DHORIBAWADI)
|
1739001015NRG24300520230086738
|
30/05/2023
|
Kaliya Rawat
|
1739001015WL008488
|
Kaliya Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
KaliyaRawat
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-015-001/341
(DHORIBAWADI)
|
1739001015NRG24300520230086740
|
30/05/2023
|
PHULWATI
|
1739001015WL008488
|
PHULWATI
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
PHULWATI
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-015-001/341
(DHORIBAWADI)
|
1739001015NRG24300520230086741
|
30/05/2023
|
VEERSINGH
|
1739001015WL008488
|
VEERSINGH
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
VEERSINGH
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-015-001/352-C
(DHORIBAWADI)
|
1739001015NRG24300520230086765
|
30/05/2023
|
Maharaj Singh
|
1739001015WL008488
|
Maharaj Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
MaharajSingh
|
(000000)
|
|
49
|
BIJEYPUR
|
MP-39-001-015-001/352-C
(DHORIBAWADI)
|
1739001015NRG24300520230086766
|
30/05/2023
|
Maya Devi
|
1739001015WL008488
|
Maya Devi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
MayaDevi
|
(000000)
|
|
50
|
BIJEYPUR
|
MP-39-001-015-001/353
(DHORIBAWADI)
|
1739001015NRG24300520230086769
|
30/05/2023
|
Badan Singh Rawat
|
1739001015WL008488
|
Badan Singh Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
BadanSinghRawat
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-015-001/353-B
(DHORIBAWADI)
|
1739001015NRG24300520230086773
|
30/05/2023
|
Mamta Rawat
|
1739001015WL008488
|
Mamta Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
MamtaRawat
|
(000000)
|
|
52
|
BIJEYPUR
|
MP-39-001-015-001/353-B
(DHORIBAWADI)
|
1739001015NRG24300520230086772
|
30/05/2023
|
Sovaran Rawat
|
1739001015WL008488
|
Sovaran Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
SovaranRawat
|
(000000)
|
|
53
|
BIJEYPUR
|
MP-39-001-015-001/353-D
(DHORIBAWADI)
|
1739001015NRG24300520230086777
|
30/05/2023
|
Hemlata Rawat
|
1739001015WL008488
|
Hemlata Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
HemlataRawat
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-015-001/354-D
(DHORIBAWADI)
|
1739001015NRG24300520230086784
|
30/05/2023
|
Vinita Rawat
|
1739001015WL008488
|
Vinita Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
VinitaRawat
|
(000000)
|
|
55
|
BIJEYPUR
|
MP-39-001-015-001/69
(DHORIBAWADI)
|
1739001015NRG24300520230086821
|
30/05/2023
|
GORA MAHOUR
|
1739001015WL008488
|
GORA MAHOUR
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
GORAMAHOUR
|
(000000)
|
|
56
|
BIJEYPUR
|
MP-39-001-015-002/207
(DHORIBAWADI)
|
1739001015NRG24300520230086893
|
30/05/2023
|
Rampiyari
|
1739001015WL008489
|
Rampiyari
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Rampiyari
|
(000000)
|
|
57
|
BIJEYPUR
|
MP-39-001-015-002/210
(DHORIBAWADI)
|
1739001015NRG24300520230086896
|
30/05/2023
|
Meva
|
1739001015WL008489
|
Meva
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
134273965
|
No Such Account
|
|
|
|
58
|
BIJEYPUR
|
MP-39-001-015-002/224
(DHORIBAWADI)
|
1739001015NRG24300520230086902
|
30/05/2023
|
Natho
|
1739001015WL008489
|
Natho
|
00468
|
UBIN0543187
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
134273965
|
Account closed
|
|
|
|
59
|
BIJEYPUR
|
MP-39-001-015-002/227
(DHORIBAWADI)
|
1739001015NRG24300520230086903
|
30/05/2023
|
Kelashi
|
1739001015WL008489
|
Kelashi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Kelashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
60
|
BIJEYPUR
|
MP-39-001-015-001/179
(DHORIBAWADI)
|
1739001015NRG24300520230086642
|
30/05/2023
|
gopal
|
1739001015WL008488
|
gopal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
gopal
|
(000000)
|
|
61
|
BIJEYPUR
|
MP-39-001-015-001/213
(DHORIBAWADI)
|
1739001015NRG24300520230086670
|
30/05/2023
|
Harimohan
|
1739001015WL008488
|
Harimohan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Harimohan
|
(000000)
|
|
62
|
BIJEYPUR
|
MP-39-001-015-001/230
(DHORIBAWADI)
|
1739001015NRG24300520230086700
|
30/05/2023
|
manoj
|
1739001015WL008488
|
manoj
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
manoj
|
(000000)
|
|
63
|
BIJEYPUR
|
MP-39-001-015-001/257
(DHORIBAWADI)
|
1739001015NRG24300520230086708
|
30/05/2023
|
Preetam
|
1739001015WL008488
|
Preetam
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Preetam
|
(000000)
|
|
64
|
BIJEYPUR
|
MP-39-001-015-001/334
(DHORIBAWADI)
|
1739001015NRG24300520230086733
|
30/05/2023
|
lekha
|
1739001015WL008488
|
lekha
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
134273965
|
No Such Account
|
|
|
|
65
|
BIJEYPUR
|
MP-39-001-015-002/283
(DHORIBAWADI)
|
1739001015NRG24300520230086850
|
30/05/2023
|
Minto
|
1739001015WL008488
|
Minto
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Minto
|
(000000)
|
|
66
|
BIJEYPUR
|
MP-39-001-015-002/315
(DHORIBAWADI)
|
1739001015NRG24300520230086860
|
30/05/2023
|
Halko
|
1739001015WL008488
|
Halko
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Halko
|
(000000)
|
|
67
|
BIJEYPUR
|
MP-39-001-015-002/323
(DHORIBAWADI)
|
1739001015NRG24300520230086861
|
30/05/2023
|
Gendi
|
1739001015WL008488
|
Gendi
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Gendi
|
(000000)
|
|
68
|
BIJEYPUR
|
MP-39-001-015-002/326
(DHORIBAWADI)
|
1739001015NRG24300520230086863
|
30/05/2023
|
Mamta
|
1739001015WL008488
|
Mamta
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
134273965
|
|
Mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90168
|
90168
|
|
|
|
|
|
|
|