|
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-39-001-044-001/119-B
(MEWRA)
|
1739001044NRG24160720230230534
|
16/07/2023
|
Anupam
|
1739001044WL019068
|
Anupam
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Anupam
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-044-001/123-A
(MEWRA)
|
1739001044NRG24160720230230535
|
16/07/2023
|
Komish
|
1739001044WL019068
|
Komish
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Komish
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-044-001/176
(MEWRA)
|
1739001044NRG24160720230230571
|
16/07/2023
|
Chutua
|
1739001044WL019069
|
Chutua
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Chutua
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-044-001/176-C
(MEWRA)
|
1739001044NRG24160720230230575
|
16/07/2023
|
Maya
|
1739001044WL019069
|
Maya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Maya
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-044-001/204-C
(MEWRA)
|
1739001044NRG24160720230230513
|
16/07/2023
|
Savita
|
1739001044WL019067
|
Savita
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Savita
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-044-001/226-B
(MEWRA)
|
1739001044NRG24160720230230542
|
16/07/2023
|
Geeta
|
1739001044WL019068
|
Geeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Geeta
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-044-001/28-A
(MEWRA)
|
1739001044NRG24160720230230594
|
16/07/2023
|
Jitendra
|
1739001044WL019069
|
Jitendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Jitendra
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-044-001/32-B
(MEWRA)
|
1739001044NRG24160720230230543
|
16/07/2023
|
Akhlesh
|
1739001044WL019068
|
Akhlesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Akhlesh
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-044-001/32-B
(MEWRA)
|
1739001044NRG24160720230230544
|
16/07/2023
|
Gyanvati
|
1739001044WL019068
|
Gyanvati
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Gyanvati
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-044-001/5-C
(MEWRA)
|
1739001044NRG24160720230230682
|
16/07/2023
|
Baikunti
|
1739001044WL019070
|
Baikunti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Baikunti
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-044-001/50-A
(MEWRA)
|
1739001044NRG24160720230230683
|
16/07/2023
|
Akash
|
1739001044WL019070
|
Akash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Akash
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-044-001/50-A
(MEWRA)
|
1739001044NRG24160720230230684
|
16/07/2023
|
Kaliya
|
1739001044WL019070
|
Kaliya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Kaliya
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-044-001/564
(MEWRA)
|
1739001044NRG24160720230230611
|
16/07/2023
|
Avdesh
|
1739001044WL019069
|
Avdesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Avdesh
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-044-001/6-B
(MEWRA)
|
1739001044NRG24160720230230687
|
16/07/2023
|
Jayprakash
|
1739001044WL019070
|
Jayprakash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Jayprakash
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-044-001/79-A
(MEWRA)
|
1739001044NRG24160720230230688
|
16/07/2023
|
Shreeram
|
1739001044WL019070
|
Shreeram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Shreeram
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-066-001/372-D
(SAHSRAM)
|
1739001066NRG24160720230230212
|
16/07/2023
|
Ramesh
|
1739001066WL018996
|
Ramesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Ramesh
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-066-001/392
(SAHSRAM)
|
1739001066NRG24160720230230221
|
16/07/2023
|
Preeti
|
1739001066WL018996
|
Preeti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Preeti
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-066-001/425
(SAHSRAM)
|
1739001066NRG24160720230230232
|
16/07/2023
|
sangeeta
|
1739001066WL018996
|
sangeeta
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
sangeeta
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-066-001/765-B
(SAHSRAM)
|
1739001066NRG24160720230230184
|
16/07/2023
|
Rajesh Dhakad
|
1739001066WL018995
|
Rajesh Dhakad
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
RajeshDhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-044-001/10
(MEWRA)
|
1739001044NRG24160720230230635
|
16/07/2023
|
Pushpraj
|
1739001044WL019070
|
Pushpraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Pushpraj
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-044-001/157-D
(MEWRA)
|
1739001044NRG24160720230230537
|
16/07/2023
|
Sujal Singh
|
1739001044WL019068
|
Sujal Singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
SujalSingh
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-044-001/165-A
(MEWRA)
|
1739001044NRG24160720230230645
|
16/07/2023
|
Durgesh
|
1739001044WL019070
|
Durgesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Durgesh
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-044-001/178-D
(MEWRA)
|
1739001044NRG24160720230230655
|
16/07/2023
|
Papita
|
1739001044WL019070
|
Papita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069892460
|
No Such Account
|
|
|
|
24
|
BIJEYPUR
|
MP-39-001-044-001/181-A
(MEWRA)
|
1739001044NRG24160720230230582
|
16/07/2023
|
Manoj
|
1739001044WL019069
|
Manoj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Manoj
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-044-001/198-B
(MEWRA)
|
1739001044NRG24160720230230658
|
16/07/2023
|
Rajesh
|
1739001044WL019070
|
Rajesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Rajesh
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-044-001/204
(MEWRA)
|
1739001044NRG24160720230230506
|
16/07/2023
|
Shriganesh
|
1739001044WL019067
|
Shriganesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Shriganesh
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-044-001/204-A
(MEWRA)
|
1739001044NRG24160720230230509
|
16/07/2023
|
Roobi
|
1739001044WL019067
|
Roobi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Roobi
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-044-001/204-B
(MEWRA)
|
1739001044NRG24160720230230511
|
16/07/2023
|
Rajshree
|
1739001044WL019067
|
Rajshree
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Rajshree
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-044-001/230
(MEWRA)
|
1739001044NRG24160720230230668
|
16/07/2023
|
Ummed
|
1739001044WL019070
|
Ummed
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Ummed
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-044-001/44-B
(MEWRA)
|
1739001044NRG24160720230230600
|
16/07/2023
|
Ashok
|
1739001044WL019069
|
Ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Ashok
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-044-001/46-B
(MEWRA)
|
1739001044NRG24160720230230678
|
16/07/2023
|
sultan
|
1739001044WL019070
|
sultan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
sultan
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-044-001/53-A
(MEWRA)
|
1739001044NRG24160720230230685
|
16/07/2023
|
Vikki
|
1739001044WL019070
|
Vikki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Vikki
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-044-001/565
(MEWRA)
|
1739001044NRG24160720230230613
|
16/07/2023
|
Dharm Singh
|
1739001044WL019069
|
Dharm Singh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
DharmSingh
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-044-001/565-A
(MEWRA)
|
1739001044NRG24160720230230615
|
16/07/2023
|
Bahadur
|
1739001044WL019069
|
Bahadur
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Bahadur
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-044-001/67-A
(MEWRA)
|
1739001044NRG24160720230230533
|
16/07/2023
|
usha
|
1739001044WL019067
|
usha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
usha
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-044-001/7-A
(MEWRA)
|
1739001044NRG24160720230230547
|
16/07/2023
|
Jogendra
|
1739001044WL019068
|
Jogendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Jogendra
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-044-001/79-A
(MEWRA)
|
1739001044NRG24160720230230689
|
16/07/2023
|
Meera
|
1739001044WL019070
|
Meera
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Meera
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-044-001/79-B
(MEWRA)
|
1739001044NRG24160720230230691
|
16/07/2023
|
Gayatri
|
1739001044WL019070
|
Gayatri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Gayatri
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-044-001/89-C
(MEWRA)
|
1739001044NRG24160720230230629
|
16/07/2023
|
Vinod
|
1739001044WL019069
|
Vinod
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Vinod
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-066-001/26
(SAHSRAM)
|
1739001066NRG24160720230230254
|
16/07/2023
|
Brajesh
|
1739001066WL018997
|
Brajesh
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
20/07/2023
|
|
069892460
|
|
Brajesh
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-066-001/359-A
(SAHSRAM)
|
1739001066NRG24160720230230209
|
16/07/2023
|
Manoj
|
1739001066WL018996
|
Manoj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Manoj
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-066-001/4
(SAHSRAM)
|
1739001066NRG24160720230230226
|
16/07/2023
|
prkhash
|
1739001066WL018996
|
prkhash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
prkhash
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-066-001/406
(SAHSRAM)
|
1739001066NRG24160720230230228
|
16/07/2023
|
manobai
|
1739001066WL018996
|
manobai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
manobai
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-066-001/76
(SAHSRAM)
|
1739001066NRG24160720230230180
|
16/07/2023
|
santi
|
1739001066WL018995
|
santi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
santi
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-066-001/784
(SAHSRAM)
|
1739001066NRG24160720230230187
|
16/07/2023
|
Harigyan
|
1739001066WL018995
|
Harigyan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Harigyan
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-066-001/784
(SAHSRAM)
|
1739001066NRG24160720230230188
|
16/07/2023
|
Mahesh
|
1739001066WL018995
|
Mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Mahesh
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-066-001/792
(SAHSRAM)
|
1739001066NRG24160720230230191
|
16/07/2023
|
Leladhar
|
1739001066WL018995
|
Leladhar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Leladhar
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-066-001/795
(SAHSRAM)
|
1739001066NRG24160720230230197
|
16/07/2023
|
mithalesh
|
1739001066WL018995
|
mithalesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
mithalesh
|
(000000)
|
|
49
|
BIJEYPUR
|
MP-39-001-066-001/797
(SAHSRAM)
|
1739001066NRG24160720230230198
|
16/07/2023
|
Hari Dhakad
|
1739001066WL018995
|
Hari Dhakad
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
HariDhakad
|
(000000)
|
|
50
|
BIJEYPUR
|
MP-39-001-066-001/829
(SAHSRAM)
|
1739001066NRG24160720230230163
|
16/07/2023
|
Manoj
|
1739001066WL018994
|
Manoj
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
20/07/2023
|
|
069892460
|
|
Manoj
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-066-001/833
(SAHSRAM)
|
1739001066NRG24160720230230168
|
16/07/2023
|
Laxminarayan
|
1739001066WL018994
|
Laxminarayan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
20/07/2023
|
|
069892460
|
|
Laxminarayan
|
(000000)
|
|
52
|
BIJEYPUR
|
MP-39-001-066-001/848
(SAHSRAM)
|
1739001066NRG24160720230230173
|
16/07/2023
|
kedar
|
1739001066WL018994
|
kedar
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
20/07/2023
|
|
069892460
|
|
kedar
|
(000000)
|
|
53
|
BIJEYPUR
|
MP-39-001-066-001/848
(SAHSRAM)
|
1739001066NRG24160720230230174
|
16/07/2023
|
rambati
|
1739001066WL018994
|
rambati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
20/07/2023
|
|
069892460
|
|
rambati
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-066-001/874
(SAHSRAM)
|
1739001066NRG24160720230230287
|
16/07/2023
|
santu
|
1739001066WL018998
|
santu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
santu
|
(000000)
|
|
55
|
BIJEYPUR
|
MP-39-001-066-001/886-B
(SAHSRAM)
|
1739001066NRG24160720230230291
|
16/07/2023
|
Ramnivash
|
1739001066WL018998
|
Ramnivash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Ramnivash
|
(000000)
|
|
56
|
BIJEYPUR
|
MP-39-001-066-001/987
(SAHSRAM)
|
1739001066NRG24160720230230309
|
16/07/2023
|
adiram
|
1739001066WL018998
|
adiram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
adiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
57
|
BIJEYPUR
|
MP-39-001-066-001/195
(SAHSRAM)
|
1739001066NRG24160720230230248
|
16/07/2023
|
jamuna
|
1739001066WL018997
|
jamuna
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
20/07/2023
|
|
069892460
|
|
jamuna
|
(000000)
|
|
58
|
BIJEYPUR
|
MP-39-001-066-001/763-B
(SAHSRAM)
|
1739001066NRG24160720230230183
|
16/07/2023
|
pooran
|
1739001066WL018995
|
pooran
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
pooran
|
(000000)
|
|
59
|
BIJEYPUR
|
MP-39-001-066-001/83
(SAHSRAM)
|
1739001066NRG24160720230230165
|
16/07/2023
|
brajmohan
|
1739001066WL018994
|
brajmohan
|
00415
|
SBIN0030309
|
884
|
884
|
Processed
|
20/07/2023
|
|
069892460
|
|
brajmohan
|
(000000)
|
|
60
|
BIJEYPUR
|
MP-39-001-066-001/886
(SAHSRAM)
|
1739001066NRG24160720230230290
|
16/07/2023
|
pista
|
1739001066WL018998
|
pista
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
pista
|
(000000)
|
|
61
|
BIJEYPUR
|
MP-39-001-066-001/916
(SAHSRAM)
|
1739001066NRG24160720230230298
|
16/07/2023
|
Suresh
|
1739001066WL018998
|
Suresh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
62
|
BIJEYPUR
|
MP-39-001-066-001/406-A
(SAHSRAM)
|
1739001066NRG24160720230230229
|
16/07/2023
|
Mahendra
|
1739001066WL018996
|
Mahendra
|
00462
|
UCBA0000020
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Mahendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
BIJEYPUR
|
MP-39-001-044-001/356
(MEWRA)
|
1739001044NRG24160720230230526
|
16/07/2023
|
Bhundar
|
1739001044WL019067
|
Bhundar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Bhundar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
BIJEYPUR
|
MP-39-001-044-001/122-A
(MEWRA)
|
1739001044NRG24160720230230478
|
16/07/2023
|
Lalu
|
1739001044WL019067
|
Lalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Lalu
|
(000000)
|
|
65
|
BIJEYPUR
|
MP-39-001-044-001/122-D
(MEWRA)
|
1739001044NRG24160720230230482
|
16/07/2023
|
Hanchal
|
1739001044WL019067
|
Hanchal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Hanchal
|
(000000)
|
|
66
|
BIJEYPUR
|
MP-39-001-044-001/126
(MEWRA)
|
1739001044NRG24160720230230483
|
16/07/2023
|
Sushila
|
1739001044WL019067
|
Sushila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Sushila
|
(000000)
|
|
67
|
BIJEYPUR
|
MP-39-001-044-001/126-A
(MEWRA)
|
1739001044NRG24160720230230484
|
16/07/2023
|
Santosh
|
1739001044WL019067
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Santosh
|
(000000)
|
|
68
|
BIJEYPUR
|
MP-39-001-044-001/160-A
(MEWRA)
|
1739001044NRG24160720230230495
|
16/07/2023
|
Prakashi
|
1739001044WL019067
|
Prakashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Prakashi
|
(000000)
|
|
69
|
BIJEYPUR
|
MP-39-001-044-001/204-B
(MEWRA)
|
1739001044NRG24160720230230510
|
16/07/2023
|
Narottam
|
1739001044WL019067
|
Narottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Narottam
|
(000000)
|
|
70
|
BIJEYPUR
|
MP-39-001-044-001/222
(MEWRA)
|
1739001044NRG24160720230230518
|
16/07/2023
|
Nirmala
|
1739001044WL019067
|
Nirmala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Nirmala
|
(000000)
|
|
71
|
BIJEYPUR
|
MP-39-001-066-001/845
(SAHSRAM)
|
1739001066NRG24160720230230269
|
16/07/2023
|
Baesram
|
1739001066WL018997
|
Baesram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
20/07/2023
|
|
069892460
|
|
Baesram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
72
|
BIJEYPUR
|
MP-39-001-044-001/172-A
(MEWRA)
|
1739001044NRG24160720230230497
|
16/07/2023
|
Aarti
|
1739001044WL019067
|
Aarti
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Aarti
|
(000000)
|
|
73
|
BIJEYPUR
|
MP-39-001-044-001/172-A
(MEWRA)
|
1739001044NRG24160720230230496
|
16/07/2023
|
Bablu
|
1739001044WL019067
|
Bablu
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Bablu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
BIJEYPUR
|
MP-39-001-044-001/186-A
(MEWRA)
|
1739001044NRG24160720230230501
|
16/07/2023
|
Shantee
|
1739001044WL019067
|
Shantee
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Shantee
|
(000000)
|
|
75
|
BIJEYPUR
|
MP-39-001-044-001/79-B
(MEWRA)
|
1739001044NRG24160720230230690
|
16/07/2023
|
Shreekishan
|
1739001044WL019070
|
Shreekishan
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Shreekishan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
76
|
BIJEYPUR
|
MP-39-001-044-001/178-D
(MEWRA)
|
1739001044NRG24160720230230654
|
16/07/2023
|
Hariom
|
1739001044WL019070
|
Hariom
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Hariom
|
(000000)
|
|
77
|
BIJEYPUR
|
MP-39-001-044-001/567
(MEWRA)
|
1739001044NRG24160720230230545
|
16/07/2023
|
Rahul
|
1739001044WL019068
|
Rahul
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069892460
|
|
Rahul
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98566
|
98566
|
|
|
|
|
|
|
|