Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_130823FTO_217827
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-39-001-057-004/18
(PIPARWAS)
1739001081NRG24130820230314352 13/08/2023 mithlesh 1739001081WL027681 mithlesh 00089 CBIN0284608 1326 1326 Processed 23/08/2023 679019608 mithlesh (000000)
2 BIJEYPUR MP-39-001-078-003/20
(DODRI KHURD)
1739001081NRG24130820230314501 13/08/2023 kaleram 1739001081WL027691 kaleram 00089 CBIN0284608 1326 1326 Processed 23/08/2023 679019608 kaleram (000000)
SubTotal 2652 2652
3 BIJEYPUR MP-39-001-057-003/304
(PIPARWAS)
1739001081NRG24120820230310911 13/08/2023 Rameshwar 1739001081WL027418 Rameshwar 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 Rameshwar (000000)
4 BIJEYPUR MP-39-001-057-003/308
(PIPARWAS)
1739001081NRG24120820230310819 13/08/2023 Dharmendra Dhakar 1739001081WL027416 Dharmendra Dhakar 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 DharmendraDhakar (000000)
5 BIJEYPUR MP-39-001-057-003/384
(PIPARWAS)
1739001081NRG24120820230310838 13/08/2023 Pinki Dhakar 1739001081WL027416 Pinki Dhakar 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 PinkiDhakar (000000)
6 BIJEYPUR MP-39-001-057-003/414
(PIPARWAS)
1739001081NRG24120820230310848 13/08/2023 ramgopal Dhakad 1739001081WL027416 ramgopal Dhakad 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 ramgopalDhakad (000000)
7 BIJEYPUR MP-39-001-057-003/480-A
(PIPARWAS)
1739001081NRG24120820230310715 13/08/2023 neetu 1739001081WL027412 neetu 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 neetu (000000)
8 BIJEYPUR MP-39-001-057-003/523
(PIPARWAS)
1739001081NRG24120820230310854 13/08/2023 Ramniwas 1739001081WL027416 Ramniwas 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 Ramniwas (000000)
9 BIJEYPUR MP-39-001-057-003/547-A
(PIPARWAS)
1739001081NRG24120820230310856 13/08/2023 Surendra Adiwasi 1739001081WL027416 Surendra Adiwasi 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 SurendraAdiwasi (000000)
10 BIJEYPUR MP-39-001-057-004/18-A
(PIPARWAS)
1739001081NRG24130820230314354 13/08/2023 Suneeta 1739001081WL027681 Suneeta 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 Suneeta (000000)
11 BIJEYPUR MP-39-001-057-004/4
(PIPARWAS)
1739001081NRG24130820230314407 13/08/2023 prahlad 1739001081WL027690 prahlad 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679019608 prahlad (000000)
12 BIJEYPUR MP-39-001-057-004/4
(PIPARWAS)
1739001081NRG24130820230314408 13/08/2023 suneeta 1739001081WL027690 suneeta 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679019608 suneeta (000000)
13 BIJEYPUR MP-39-001-057-004/401
(PIPARWAS)
1739001081NRG24120820230310893 13/08/2023 dharamveer 1739001081WL027417 dharamveer 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 dharamveer (000000)
14 BIJEYPUR MP-39-001-057-004/411
(PIPARWAS)
1739001081NRG24120820230310867 13/08/2023 Lokendra Gurjar 1739001081WL027416 Lokendra Gurjar 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 LokendraGurjar (000000)
15 BIJEYPUR MP-39-001-057-004/646
(PIPARWAS)
1739001081NRG24130820230314440 13/08/2023 Dinesh 1739001081WL027690 Dinesh 00354 PUNB0276400 1105 1105 Processed 23/08/2023 679019608 Dinesh (000000)
16 BIJEYPUR MP-39-001-057-004/646
(PIPARWAS)
1739001081NRG24130820230314557 13/08/2023 Dinesh 1739001081WL027693 Dinesh 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 Dinesh (000000)
17 BIJEYPUR MP-39-001-060-012/209-A
()
1739001081NRG24120820230310748 13/08/2023 Priyanka 1739001081WL027413 Priyanka 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 Priyanka (000000)
18 BIJEYPUR MP-39-001-078-003/114
(DODRI KHURD)
1739001081NRG24120820230310731 13/08/2023 Sunita 1739001081WL027412 Sunita 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 Sunita (000000)
19 BIJEYPUR MP-39-001-078-003/116
(DODRI KHURD)
1739001081NRG24120820230310737 13/08/2023 Geeta 1739001081WL027412 Geeta 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 Geeta (000000)
20 BIJEYPUR MP-39-001-078-003/15
(DODRI KHURD)
1739001081NRG24130820230314498 13/08/2023 triveni 1739001081WL027691 triveni 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 triveni (000000)
21 BIJEYPUR MP-39-001-078-003/19
(DODRI KHURD)
1739001081NRG24120820230310756 13/08/2023 Kaleram 1739001081WL027413 Kaleram 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 Kaleram (000000)
22 BIJEYPUR MP-39-001-078-003/32
(DODRI KHURD)
1739001081NRG24130820230314508 13/08/2023 peetam 1739001081WL027691 peetam 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 peetam (000000)
23 BIJEYPUR MP-39-001-078-003/34
(DODRI KHURD)
1739001081NRG24130820230314509 13/08/2023 gilashi 1739001081WL027691 gilashi 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 gilashi (000000)
24 BIJEYPUR MP-39-001-078-003/36
(DODRI KHURD)
1739001081NRG24130820230314510 13/08/2023 ghansyam 1739001081WL027691 ghansyam 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 ghansyam (000000)
25 BIJEYPUR MP-39-001-078-003/59
(DODRI KHURD)
1739001081NRG24130820230314525 13/08/2023 rambeer 1739001081WL027691 rambeer 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 rambeer (000000)
26 BIJEYPUR MP-39-001-078-003/9
(DODRI KHURD)
1739001081NRG24120820230310904 13/08/2023 laxmi 1739001081WL027417 laxmi 00354 PUNB0276400 1326 1326 Processed 23/08/2023 679019608 laxmi (000000)
SubTotal 31161 31161
27 BIJEYPUR MP-39-001-057-004/658
(PIPARWAS)
1739001081NRG24130820230314577 13/08/2023 Lekhraj 1739001081WL027693 Lekhraj 00415 SBIN0004830 1326 1326 Processed 23/08/2023 679019608 Lekhraj (000000)
SubTotal 1326 1326
28 BIJEYPUR MP-39-001-057-003/109-B
(PIPARWAS)
1739001081NRG24120820230310707 13/08/2023 SINGARAM 1739001081WL027412 SINGARAM 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 SINGARAM (000000)
29 BIJEYPUR MP-39-001-057-003/109-D
(PIPARWAS)
1739001081NRG24120820230310708 13/08/2023 ramsevak dhakar 1739001081WL027412 ramsevak dhakar 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 ramsevakdhakar (000000)
30 BIJEYPUR MP-39-001-057-003/320-A
(PIPARWAS)
1739001081NRG24120820230310912 13/08/2023 Suneel 1739001081WL027418 Suneel 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 Suneel (000000)
31 BIJEYPUR MP-39-001-057-003/383
(PIPARWAS)
1739001081NRG24120820230310712 13/08/2023 Shrikrishan Dhakar 1739001081WL027412 Shrikrishan Dhakar 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 ShrikrishanDhakar (000000)
32 BIJEYPUR MP-39-001-057-003/415
(PIPARWAS)
1739001081NRG24120820230310849 13/08/2023 Brahma Dhakad 1739001081WL027416 Brahma Dhakad 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 BrahmaDhakad (000000)
33 BIJEYPUR MP-39-001-057-003/417
(PIPARWAS)
1739001081NRG24120820230310851 13/08/2023 Balram Dhakad 1739001081WL027416 Balram Dhakad 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 BalramDhakad (000000)
34 BIJEYPUR MP-39-001-057-004/29
(PIPARWAS)
1739001081NRG24130820230314364 13/08/2023 Rupsingh 1739001081WL027681 Rupsingh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 Rupsingh (000000)
35 BIJEYPUR MP-39-001-057-004/418
(PIPARWAS)
1739001081NRG24130820230314416 13/08/2023 Debu 1739001081WL027690 Debu 00415 SBIN0030091 1105 1105 Processed 23/08/2023 679019608 Debu (000000)
36 BIJEYPUR MP-39-001-057-004/648
(PIPARWAS)
1739001081NRG24130820230314561 13/08/2023 Udaysingh 1739001081WL027693 Udaysingh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 Udaysingh (000000)
37 BIJEYPUR MP-39-001-057-004/652
(PIPARWAS)
1739001081NRG24130820230314565 13/08/2023 Surendra 1739001081WL027693 Surendra 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 Surendra (000000)
38 BIJEYPUR MP-39-001-057-004/653
(PIPARWAS)
1739001081NRG24130820230314568 13/08/2023 Vijaypal 1739001081WL027693 Vijaypal 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 Vijaypal (000000)
39 BIJEYPUR MP-39-001-057-004/656
(PIPARWAS)
1739001081NRG24130820230314573 13/08/2023 Singharam 1739001081WL027693 Singharam 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 Singharam (000000)
40 BIJEYPUR MP-39-001-057-004/657
(PIPARWAS)
1739001081NRG24130820230314575 13/08/2023 Sunil 1739001081WL027693 Sunil 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 Sunil (000000)
41 BIJEYPUR MP-39-001-057-004/729
(PIPARWAS)
1739001081NRG24120820230310880 13/08/2023 Surendra gurajar 1739001081WL027416 Surendra gurajar 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 Surendragurajar (000000)
42 BIJEYPUR MP-39-001-060-012/209
()
1739001081NRG24120820230310747 13/08/2023 Moharsingh 1739001081WL027413 Moharsingh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 Moharsingh (000000)
43 BIJEYPUR MP-39-001-060-012/408
()
1739001081NRG24120820230310899 13/08/2023 Dropa 1739001081WL027417 Dropa 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 Dropa (000000)
44 BIJEYPUR MP-39-001-067-001/22-A
(BECHAI)
1739001081NRG24120820230310784 13/08/2023 Sangeeta gurjar 1739001081WL027415 Sangeeta gurjar 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 Sangeetagurjar (000000)
45 BIJEYPUR MP-39-001-078-003/110
(DODRI KHURD)
1739001081NRG24120820230310728 13/08/2023 Kashibai 1739001081WL027412 Kashibai 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 Kashibai (000000)
46 BIJEYPUR MP-39-001-078-003/114
(DODRI KHURD)
1739001081NRG24120820230310729 13/08/2023 Kamlesh 1739001081WL027412 Kamlesh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 Kamlesh (000000)
47 BIJEYPUR MP-39-001-078-003/115
(DODRI KHURD)
1739001081NRG24120820230310732 13/08/2023 Kamlesh 1739001081WL027412 Kamlesh 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 Kamlesh (000000)
48 BIJEYPUR MP-39-001-078-003/116
(DODRI KHURD)
1739001081NRG24120820230310736 13/08/2023 Kaleram 1739001081WL027412 Kaleram 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 Kaleram (000000)
49 BIJEYPUR MP-39-001-078-003/22
(DODRI KHURD)
1739001081NRG24130820230314504 13/08/2023 Fundi 1739001081WL027691 Fundi 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 Fundi (000000)
50 BIJEYPUR MP-39-001-078-003/29
(DODRI KHURD)
1739001081NRG24130820230314506 13/08/2023 vindra 1739001081WL027691 vindra 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 vindra (000000)
51 BIJEYPUR MP-39-001-078-003/390
(DODRI KHURD)
1739001081NRG24130820230314512 13/08/2023 malikhan 1739001081WL027691 malikhan 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 malikhan (000000)
52 BIJEYPUR MP-39-001-078-003/55
(DODRI KHURD)
1739001081NRG24120820230310902 13/08/2023 Suveda Adiwasi 1739001081WL027417 Suveda Adiwasi 00415 SBIN0030091 1326 1326 Processed 23/08/2023 679019608 SuvedaAdiwasi (000000)
SubTotal 32929 32929
53 BIJEYPUR MP-39-001-057-004/18-A
(PIPARWAS)
1739001081NRG24130820230314353 13/08/2023 nepal singh 1739001081WL027681 nepal singh 00415 SBIN0030206 1326 1326 Rejected 23/08/2023 679019608 No Such Account
54 BIJEYPUR MP-39-001-078-003/52
(DODRI KHURD)
1739001081NRG24130820230314520 13/08/2023 rabudi 1739001081WL027691 rabudi 00415 SBIN0030206 1326 1326 Processed 23/08/2023 679019608 rabudi (000000)
SubTotal 2652 2652
55 BIJEYPUR MP-39-001-057-004/18
(PIPARWAS)
1739001081NRG24130820230314351 13/08/2023 nepal singh 1739001081WL027681 nepal singh 00415 SBIN0030290 1326 1326 Processed 23/08/2023 679019608 nepalsingh (000000)
56 BIJEYPUR MP-39-001-078-003/186
(DODRI KHURD)
1739001081NRG24130820230314500 13/08/2023 ramnivash 1739001081WL027691 ramnivash 00415 SBIN0030290 1326 1326 Processed 23/08/2023 679019608 ramnivash (000000)
SubTotal 2652 2652
57 BIJEYPUR MP-39-001-050-003/81
(SIMRAI)
1739001050NRG24130820230314552 13/08/2023 Vijysingh 1739001050WL027692 Vijysingh 00415 SBIN0030309 1326 1326 Processed 23/08/2023 679019608 Vijysingh (000000)
SubTotal 1326 1326
58 BIJEYPUR MP-39-001-078-003/20
(DODRI KHURD)
1739001081NRG24130820230314502 13/08/2023 ramprasad 1739001081WL027691 ramprasad 00468 UBIN0575429 1326 1326 Processed 23/08/2023 679019608 ramprasad (000000)
59 BIJEYPUR MP-39-001-078-003/52
(DODRI KHURD)
1739001081NRG24130820230314519 13/08/2023 ramdeen 1739001081WL027691 ramdeen 00468 UBIN0575429 1326 1326 Processed 23/08/2023 679019608 ramdeen (000000)
SubTotal 2652 2652
60 BIJEYPUR MP-39-001-078-003/106
(DODRI KHURD)
1739001081NRG24130820230314461 13/08/2023 pista 1739001081WL027691 pista 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 pista (000000)
61 BIJEYPUR MP-39-001-078-003/106
(DODRI KHURD)
1739001081NRG24130820230314459 13/08/2023 Pitam 1739001081WL027691 Pitam 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 Pitam (000000)
62 BIJEYPUR MP-39-001-078-003/106
(DODRI KHURD)
1739001081NRG24130820230314460 13/08/2023 ramesh 1739001081WL027691 ramesh 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 ramesh (000000)
63 BIJEYPUR MP-39-001-078-003/109
(DODRI KHURD)
1739001081NRG24130820230314463 13/08/2023 Kundan 1739001081WL027691 Kundan 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 Kundan (000000)
64 BIJEYPUR MP-39-001-078-003/117
(DODRI KHURD)
1739001081NRG24130820230314465 13/08/2023 fundi 1739001081WL027691 fundi 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 fundi (000000)
65 BIJEYPUR MP-39-001-078-003/117
(DODRI KHURD)
1739001081NRG24130820230314466 13/08/2023 isharde 1739001081WL027691 isharde 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 isharde (000000)
66 BIJEYPUR MP-39-001-078-003/117
(DODRI KHURD)
1739001081NRG24130820230314464 13/08/2023 kamlesh 1739001081WL027691 kamlesh 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 kamlesh (000000)
67 BIJEYPUR MP-39-001-078-003/118
(DODRI KHURD)
1739001081NRG24130820230314467 13/08/2023 douja 1739001081WL027691 douja 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 douja (000000)
68 BIJEYPUR MP-39-001-078-003/118
(DODRI KHURD)
1739001081NRG24130820230314468 13/08/2023 shimla 1739001081WL027691 shimla 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 shimla (000000)
69 BIJEYPUR MP-39-001-078-003/12
(DODRI KHURD)
1739001081NRG24130820230314469 13/08/2023 bittu 1739001081WL027691 bittu 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 bittu (000000)
70 BIJEYPUR MP-39-001-078-003/121
(DODRI KHURD)
1739001081NRG24130820230314472 13/08/2023 jannu 1739001081WL027691 jannu 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 jannu (000000)
71 BIJEYPUR MP-39-001-078-003/121
(DODRI KHURD)
1739001081NRG24130820230314470 13/08/2023 maniram 1739001081WL027691 maniram 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 maniram (000000)
72 BIJEYPUR MP-39-001-078-003/121
(DODRI KHURD)
1739001081NRG24130820230314471 13/08/2023 ramkumar 1739001081WL027691 ramkumar 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 ramkumar (000000)
73 BIJEYPUR MP-39-001-078-003/121
(DODRI KHURD)
1739001081NRG24130820230314473 13/08/2023 vidhya 1739001081WL027691 vidhya 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 vidhya (000000)
74 BIJEYPUR MP-39-001-078-003/121
(DODRI KHURD)
1739001081NRG24130820230314474 13/08/2023 vinda 1739001081WL027691 vinda 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 vinda (000000)
75 BIJEYPUR MP-39-001-078-003/126
(DODRI KHURD)
1739001081NRG24130820230314476 13/08/2023 guddi 1739001081WL027691 guddi 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 guddi (000000)
76 BIJEYPUR MP-39-001-078-003/126
(DODRI KHURD)
1739001081NRG24130820230314475 13/08/2023 hamesh 1739001081WL027691 hamesh 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 hamesh (000000)
77 BIJEYPUR MP-39-001-078-003/127
(DODRI KHURD)
1739001081NRG24130820230314477 13/08/2023 hamesh 1739001081WL027691 hamesh 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 hamesh (000000)
78 BIJEYPUR MP-39-001-078-003/127
(DODRI KHURD)
1739001081NRG24130820230314478 13/08/2023 jassu 1739001081WL027691 jassu 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 jassu (000000)
79 BIJEYPUR MP-39-001-078-003/128
(DODRI KHURD)
1739001081NRG24130820230314481 13/08/2023 babu 1739001081WL027691 babu 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 babu (000000)
80 BIJEYPUR MP-39-001-078-003/128
(DODRI KHURD)
1739001081NRG24130820230314482 13/08/2023 baisram 1739001081WL027691 baisram 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 baisram (000000)
81 BIJEYPUR MP-39-001-078-003/128
(DODRI KHURD)
1739001081NRG24130820230314483 13/08/2023 fulvati 1739001081WL027691 fulvati 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 fulvati (000000)
82 BIJEYPUR MP-39-001-078-003/128
(DODRI KHURD)
1739001081NRG24130820230314480 13/08/2023 rama 1739001081WL027691 rama 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 rama (000000)
83 BIJEYPUR MP-39-001-078-003/129
(DODRI KHURD)
1739001081NRG24130820230314484 13/08/2023 naktu 1739001081WL027691 naktu 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 naktu (000000)
84 BIJEYPUR MP-39-001-078-003/129
(DODRI KHURD)
1739001081NRG24130820230314485 13/08/2023 soveda 1739001081WL027691 soveda 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 soveda (000000)
85 BIJEYPUR MP-39-001-078-003/133
(DODRI KHURD)
1739001081NRG24130820230314487 13/08/2023 ramlakhan 1739001081WL027691 ramlakhan 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 ramlakhan (000000)
86 BIJEYPUR MP-39-001-078-003/133
(DODRI KHURD)
1739001081NRG24130820230314486 13/08/2023 santram 1739001081WL027691 santram 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 santram (000000)
87 BIJEYPUR MP-39-001-078-003/133
(DODRI KHURD)
1739001081NRG24130820230314488 13/08/2023 vinda 1739001081WL027691 vinda 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 vinda (000000)
88 BIJEYPUR MP-39-001-078-003/134
(DODRI KHURD)
1739001081NRG24130820230314489 13/08/2023 dulari 1739001081WL027691 dulari 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 dulari (000000)
89 BIJEYPUR MP-39-001-078-003/137
(DODRI KHURD)
1739001081NRG24130820230314490 13/08/2023 gyasha 1739001081WL027691 gyasha 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 gyasha (000000)
90 BIJEYPUR MP-39-001-078-003/137
(DODRI KHURD)
1739001081NRG24130820230314491 13/08/2023 ramgir 1739001081WL027691 ramgir 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 ramgir (000000)
91 BIJEYPUR MP-39-001-078-003/138
(DODRI KHURD)
1739001081NRG24130820230314493 13/08/2023 baijanti 1739001081WL027691 baijanti 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 baijanti (000000)
92 BIJEYPUR MP-39-001-078-003/138
(DODRI KHURD)
1739001081NRG24130820230314492 13/08/2023 shimla 1739001081WL027691 shimla 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 shimla (000000)
93 BIJEYPUR MP-39-001-078-003/141
(DODRI KHURD)
1739001081NRG24130820230314495 13/08/2023 bindra 1739001081WL027691 bindra 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 bindra (000000)
94 BIJEYPUR MP-39-001-078-003/141
(DODRI KHURD)
1739001081NRG24130820230314494 13/08/2023 maniram 1739001081WL027691 maniram 00553 INDB0000485 1326 1326 Processed 23/08/2023 679019608 maniram (000000)
SubTotal 46410 46410
95 BIJEYPUR MP-39-001-050-003/34
(SIMRAI)
1739001050NRG24130820230314527 13/08/2023 Gajendra 1739001050WL027692 Gajendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 679019608 Gajendra (000000)
96 BIJEYPUR MP-39-001-050-003/78-A
(SIMRAI)
1739001050NRG24130820230314551 13/08/2023 Pappu moghiya 1739001050WL027692 Pappu moghiya 00688 FINO0001001 1326 1326 Processed 23/08/2023 679019608 Pappumoghiya (000000)
97 BIJEYPUR MP-39-001-057-004/650
(PIPARWAS)
1739001081NRG24130820230314564 13/08/2023 Alkesh 1739001081WL027693 Alkesh 00688 FINO0001001 1326 1326 Processed 23/08/2023 679019608 Alkesh (000000)
98 BIJEYPUR MP-39-001-057-004/655
(PIPARWAS)
1739001081NRG24130820230314571 13/08/2023 Shishpal 1739001081WL027693 Shishpal 00688 FINO0001001 1326 1326 Rejected 23/08/2023 679019608 Invalid account type (NRE/PPF/CC/Loan/FD)
99 BIJEYPUR MP-39-001-057-004/658
(PIPARWAS)
1739001081NRG24130820230314578 13/08/2023 Lekhraj 1739001081WL027693 Lekhraj 00688 FINO0001001 1326 1326 Rejected 23/08/2023 679019608 Invalid account type (NRE/PPF/CC/Loan/FD)
100 BIJEYPUR MP-39-001-057-004/727
(PIPARWAS)
1739001081NRG24120820230310878 13/08/2023 Puspraj Gurjar 1739001081WL027416 Puspraj Gurjar 00688 FINO0001001 1326 1326 Processed 23/08/2023 679019608 PusprajGurjar (000000)
101 BIJEYPUR MP-39-001-067-001/1035
(BECHAI)
1739001081NRG24120820230310940 13/08/2023 hansram 1739001081WL027419 hansram 00688 FINO0001001 1326 1326 Processed 23/08/2023 679019608 hansram (000000)
102 BIJEYPUR MP-39-001-067-001/69-B
(BECHAI)
1739001081NRG24120820230310806 13/08/2023 Foolbati 1739001081WL027415 Foolbati 00688 FINO0001001 1326 1326 Processed 23/08/2023 679019608 Foolbati (000000)
103 BIJEYPUR MP-39-001-078-003/108
(DODRI KHURD)
1739001081NRG24120820230310725 13/08/2023 krande 1739001081WL027412 krande 00688 FINO0001001 1326 1326 Processed 23/08/2023 679019608 krande (000000)
104 BIJEYPUR MP-39-001-078-003/108
(DODRI KHURD)
1739001081NRG24120820230310724 13/08/2023 savo 1739001081WL027412 savo 00688 FINO0001001 1326 1326 Processed 23/08/2023 679019608 savo (000000)
105 BIJEYPUR MP-39-001-078-003/110
(DODRI KHURD)
1739001081NRG24120820230310726 13/08/2023 kundan 1739001081WL027412 kundan 00688 FINO0001001 1326 1326 Processed 23/08/2023 679019608 kundan (000000)
106 BIJEYPUR MP-39-001-078-003/110
(DODRI KHURD)
1739001081NRG24120820230310727 13/08/2023 Rama 1739001081WL027412 Rama 00688 FINO0001001 1326 1326 Processed 23/08/2023 679019608 Rama (000000)
107 BIJEYPUR MP-39-001-078-003/114
(DODRI KHURD)
1739001081NRG24120820230310730 13/08/2023 nandalal 1739001081WL027412 nandalal 00688 FINO0001001 1326 1326 Processed 23/08/2023 679019608 nandalal (000000)
SubTotal 17238 17238
108 BIJEYPUR MP-39-001-057-003/101-C
(PIPARWAS)
1739001081NRG24120820230310705 13/08/2023 Banti 1739001081WL027412 Banti 00688 FINO0001446 1105 1105 Processed 23/08/2023 679019608 Banti (000000)
109 BIJEYPUR MP-39-001-057-003/101-D
(PIPARWAS)
1739001081NRG24120820230310706 13/08/2023 Chakrvati Adiwasi 1739001081WL027412 Chakrvati Adiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 ChakrvatiAdiwasi (000000)
110 BIJEYPUR MP-39-001-057-003/11-A
(PIPARWAS)
1739001081NRG24120820230310709 13/08/2023 mukesh 1739001081WL027412 mukesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 mukesh (000000)
111 BIJEYPUR MP-39-001-057-003/116-B
(PIPARWAS)
1739001081NRG24120820230310905 13/08/2023 lakhan dhakar 1739001081WL027418 lakhan dhakar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 lakhandhakar (000000)
112 BIJEYPUR MP-39-001-057-003/12
(PIPARWAS)
1739001081NRG24120820230310906 13/08/2023 rampati 1739001081WL027418 rampati 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 rampati (000000)
113 BIJEYPUR MP-39-001-057-003/129-A
(PIPARWAS)
1739001081NRG24120820230310812 13/08/2023 SHRIKISHAN 1739001081WL027416 SHRIKISHAN 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 SHRIKISHAN (000000)
114 BIJEYPUR MP-39-001-057-003/142
(PIPARWAS)
1739001081NRG24120820230310907 13/08/2023 Mathura 1739001081WL027418 Mathura 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 Mathura (000000)
115 BIJEYPUR MP-39-001-057-003/159
(PIPARWAS)
1739001081NRG24120820230310813 13/08/2023 Naresh Adiwasi 1739001081WL027416 Naresh Adiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 NareshAdiwasi (000000)
116 BIJEYPUR MP-39-001-057-003/166-A
(PIPARWAS)
1739001081NRG24120820230310908 13/08/2023 anguri 1739001081WL027418 anguri 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 anguri (000000)
117 BIJEYPUR MP-39-001-057-003/173
(PIPARWAS)
1739001081NRG24120820230310909 13/08/2023 Sanidev Adiwasi 1739001081WL027418 Sanidev Adiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 SanidevAdiwasi (000000)
118 BIJEYPUR MP-39-001-057-003/176
(PIPARWAS)
1739001081NRG24120820230310910 13/08/2023 Vijaypal 1739001081WL027418 Vijaypal 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 Vijaypal (000000)
119 BIJEYPUR MP-39-001-057-003/318
(PIPARWAS)
1739001081NRG24120820230310822 13/08/2023 Ramgopal dhakar 1739001081WL027416 Ramgopal dhakar 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 Ramgopaldhakar (000000)
120 BIJEYPUR MP-39-001-057-003/43
(PIPARWAS)
1739001081NRG24120820230310930 13/08/2023 Ramlakhan 1739001081WL027418 Ramlakhan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 Ramlakhan (000000)
121 BIJEYPUR MP-39-001-057-003/45
(PIPARWAS)
1739001081NRG24120820230310852 13/08/2023 foolvati 1739001081WL027416 foolvati 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 foolvati (000000)
122 BIJEYPUR MP-39-001-057-003/45
(PIPARWAS)
1739001081NRG24120820230310931 13/08/2023 maneeram 1739001081WL027418 maneeram 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 maneeram (000000)
123 BIJEYPUR MP-39-001-057-003/500
(PIPARWAS)
1739001081NRG24120820230310932 13/08/2023 Kushama Adiwasi 1739001081WL027418 Kushama Adiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 KushamaAdiwasi (000000)
124 BIJEYPUR MP-39-001-057-003/500-B
(PIPARWAS)
1739001081NRG24120820230310853 13/08/2023 udaysingh 1739001081WL027416 udaysingh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 udaysingh (000000)
125 BIJEYPUR MP-39-001-057-003/540
(PIPARWAS)
1739001081NRG24120820230310934 13/08/2023 Kaliyan adiwasi 1739001081WL027418 Kaliyan adiwasi 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 Kaliyanadiwasi (000000)
126 BIJEYPUR MP-39-001-060-012/59-A
()
1739001081NRG24120820230310723 13/08/2023 BHARAT 1739001081WL027412 BHARAT 00688 FINO0001446 1105 1105 Processed 23/08/2023 679019608 BHARAT (000000)
127 BIJEYPUR MP-39-001-067-001/330
(BECHAI)
1739001081NRG24120820230310793 13/08/2023 jaybeer 1739001081WL027415 jaybeer 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 jaybeer (000000)
128 BIJEYPUR MP-39-001-067-001/355
(BECHAI)
1739001081NRG24120820230310796 13/08/2023 foolbati 1739001081WL027415 foolbati 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 foolbati (000000)
129 BIJEYPUR MP-39-001-067-001/355
(BECHAI)
1739001081NRG24120820230310795 13/08/2023 harivilash 1739001081WL027415 harivilash 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 harivilash (000000)
130 BIJEYPUR MP-39-001-078-003/107
(DODRI KHURD)
1739001081NRG24130820230314462 13/08/2023 savo 1739001081WL027691 savo 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 savo (000000)
131 BIJEYPUR MP-39-001-078-003/125
(DODRI KHURD)
1739001081NRG24120820230310738 13/08/2023 harigyan 1739001081WL027412 harigyan 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 harigyan (000000)
132 BIJEYPUR MP-39-001-078-003/128
(DODRI KHURD)
1739001081NRG24130820230314479 13/08/2023 Suresh 1739001081WL027691 Suresh 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 Suresh (000000)
133 BIJEYPUR MP-39-001-078-003/20
(DODRI KHURD)
1739001081NRG24130820230314503 13/08/2023 rampati 1739001081WL027691 rampati 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 rampati (000000)
134 BIJEYPUR MP-39-001-078-003/65
(DODRI KHURD)
1739001081NRG24120820230310743 13/08/2023 Saroop 1739001081WL027412 Saroop 00688 FINO0001446 1326 1326 Processed 23/08/2023 679019608 Saroop (000000)
SubTotal 35360 35360
135 BIJEYPUR MP-39-001-057-004/10-B
(PIPARWAS)
1739001081NRG24130820230314336 13/08/2023 maya 1739001081WL027681 maya 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 maya (000000)
136 BIJEYPUR MP-39-001-057-004/10-B
(PIPARWAS)
1739001081NRG24130820230314335 13/08/2023 parant 1739001081WL027681 parant 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 parant (000000)
137 BIJEYPUR MP-39-001-057-004/108
(PIPARWAS)
1739001081NRG24130820230314337 13/08/2023 ramdin 1739001081WL027681 ramdin 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 ramdin (000000)
138 BIJEYPUR MP-39-001-057-004/111
(PIPARWAS)
1739001081NRG24130820230314338 13/08/2023 Prahlad 1739001081WL027681 Prahlad 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Prahlad (000000)
139 BIJEYPUR MP-39-001-057-004/12
(PIPARWAS)
1739001081NRG24130820230314341 13/08/2023 manisha 1739001081WL027681 manisha 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 manisha (000000)
140 BIJEYPUR MP-39-001-057-004/12
(PIPARWAS)
1739001081NRG24130820230314340 13/08/2023 radhesyam 1739001081WL027681 radhesyam 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 radhesyam (000000)
141 BIJEYPUR MP-39-001-057-004/12
(PIPARWAS)
1739001081NRG24130820230314339 13/08/2023 ranveer 1739001081WL027681 ranveer 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 ranveer (000000)
142 BIJEYPUR MP-39-001-057-004/12-B
(PIPARWAS)
1739001081NRG24130820230314343 13/08/2023 manisha 1739001081WL027681 manisha 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 manisha (000000)
143 BIJEYPUR MP-39-001-057-004/12-B
(PIPARWAS)
1739001081NRG24130820230314342 13/08/2023 ranveer 1739001081WL027681 ranveer 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 ranveer (000000)
144 BIJEYPUR MP-39-001-057-004/14
(PIPARWAS)
1739001081NRG24130820230314345 13/08/2023 asha 1739001081WL027681 asha 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 asha (000000)
145 BIJEYPUR MP-39-001-057-004/14
(PIPARWAS)
1739001081NRG24130820230314344 13/08/2023 Pratapsing 1739001081WL027681 Pratapsing 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Pratapsing (000000)
146 BIJEYPUR MP-39-001-057-004/16
(PIPARWAS)
1739001081NRG24130820230314346 13/08/2023 atibal 1739001081WL027681 atibal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 atibal (000000)
147 BIJEYPUR MP-39-001-057-004/16
(PIPARWAS)
1739001081NRG24130820230314348 13/08/2023 laxminarayan 1739001081WL027681 laxminarayan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 laxminarayan (000000)
148 BIJEYPUR MP-39-001-057-004/16
(PIPARWAS)
1739001081NRG24130820230314347 13/08/2023 nepalsingh 1739001081WL027681 nepalsingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 nepalsingh (000000)
149 BIJEYPUR MP-39-001-057-004/18
(PIPARWAS)
1739001081NRG24130820230314349 13/08/2023 Dhupsingh 1739001081WL027681 Dhupsingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Dhupsingh (000000)
150 BIJEYPUR MP-39-001-057-004/18
(PIPARWAS)
1739001081NRG24130820230314350 13/08/2023 nihal singh 1739001081WL027681 nihal singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 nihalsingh (000000)
151 BIJEYPUR MP-39-001-057-004/200
(PIPARWAS)
1739001081NRG24130820230314355 13/08/2023 Beeraval 1739001081WL027681 Beeraval 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Beeraval (000000)
152 BIJEYPUR MP-39-001-057-004/23
(PIPARWAS)
1739001081NRG24120820230310718 13/08/2023 Jandelsingh 1739001081WL027412 Jandelsingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Jandelsingh (000000)
153 BIJEYPUR MP-39-001-057-004/231
(PIPARWAS)
1739001081NRG24130820230314356 13/08/2023 raghuveer 1739001081WL027681 raghuveer 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 raghuveer (000000)
154 BIJEYPUR MP-39-001-057-004/236
(PIPARWAS)
1739001081NRG24130820230314357 13/08/2023 RAMRUP 1739001081WL027681 RAMRUP 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 RAMRUP (000000)
155 BIJEYPUR MP-39-001-057-004/239
(PIPARWAS)
1739001081NRG24130820230314358 13/08/2023 raghuveer 1739001081WL027681 raghuveer 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 raghuveer (000000)
156 BIJEYPUR MP-39-001-057-004/24
(PIPARWAS)
1739001081NRG24130820230314360 13/08/2023 dolatvati 1739001081WL027681 dolatvati 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 dolatvati (000000)
157 BIJEYPUR MP-39-001-057-004/24
(PIPARWAS)
1739001081NRG24130820230314359 13/08/2023 kaptan singh 1739001081WL027681 kaptan singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 kaptansingh (000000)
158 BIJEYPUR MP-39-001-057-004/24
(PIPARWAS)
1739001081NRG24130820230314361 13/08/2023 naresh 1739001081WL027681 naresh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 naresh (000000)
159 BIJEYPUR MP-39-001-057-004/25
(PIPARWAS)
1739001081NRG24130820230314363 13/08/2023 Jaldevi 1739001081WL027681 Jaldevi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Jaldevi (000000)
160 BIJEYPUR MP-39-001-057-004/25
(PIPARWAS)
1739001081NRG24130820230314362 13/08/2023 rajveer 1739001081WL027681 rajveer 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 rajveer (000000)
161 BIJEYPUR MP-39-001-057-004/36
(PIPARWAS)
1739001081NRG24130820230314402 13/08/2023 banti 1739001081WL027690 banti 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 banti (000000)
162 BIJEYPUR MP-39-001-057-004/36
(PIPARWAS)
1739001081NRG24130820230314403 13/08/2023 radha 1739001081WL027690 radha 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 radha (000000)
163 BIJEYPUR MP-39-001-057-004/38
(PIPARWAS)
1739001081NRG24130820230314404 13/08/2023 akhilesh 1739001081WL027690 akhilesh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 akhilesh (000000)
164 BIJEYPUR MP-39-001-057-004/39
(PIPARWAS)
1739001081NRG24130820230314405 13/08/2023 Bharat 1739001081WL027690 Bharat 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 Bharat (000000)
165 BIJEYPUR MP-39-001-057-004/39
(PIPARWAS)
1739001081NRG24130820230314406 13/08/2023 Surela 1739001081WL027690 Surela 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 Surela (000000)
166 BIJEYPUR MP-39-001-057-004/40
(PIPARWAS)
1739001081NRG24130820230314410 13/08/2023 mamta 1739001081WL027690 mamta 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 mamta (000000)
167 BIJEYPUR MP-39-001-057-004/40
(PIPARWAS)
1739001081NRG24130820230314409 13/08/2023 Raghu 1739001081WL027690 Raghu 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 Raghu (000000)
168 BIJEYPUR MP-39-001-057-004/406
(PIPARWAS)
1739001081NRG24130820230314411 13/08/2023 lalta 1739001081WL027690 lalta 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 lalta (000000)
169 BIJEYPUR MP-39-001-057-004/409
(PIPARWAS)
1739001081NRG24130820230314412 13/08/2023 Ramsevak 1739001081WL027690 Ramsevak 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 Ramsevak (000000)
170 BIJEYPUR MP-39-001-057-004/414
(PIPARWAS)
1739001081NRG24130820230314413 13/08/2023 Jagdish 1739001081WL027690 Jagdish 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 Jagdish (000000)
171 BIJEYPUR MP-39-001-057-004/417
(PIPARWAS)
1739001081NRG24130820230314415 13/08/2023 bhuro 1739001081WL027690 bhuro 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 bhuro (000000)
172 BIJEYPUR MP-39-001-057-004/417
(PIPARWAS)
1739001081NRG24130820230314414 13/08/2023 Veerusingh 1739001081WL027690 Veerusingh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 Veerusingh (000000)
173 BIJEYPUR MP-39-001-057-004/418
(PIPARWAS)
1739001081NRG24130820230314417 13/08/2023 veeresh 1739001081WL027690 veeresh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 veeresh (000000)
174 BIJEYPUR MP-39-001-057-004/42
(PIPARWAS)
1739001081NRG24130820230314419 13/08/2023 ajju 1739001081WL027690 ajju 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 ajju (000000)
175 BIJEYPUR MP-39-001-057-004/42
(PIPARWAS)
1739001081NRG24130820230314418 13/08/2023 matadeen 1739001081WL027690 matadeen 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 matadeen (000000)
176 BIJEYPUR MP-39-001-057-004/420
(PIPARWAS)
1739001081NRG24130820230314421 13/08/2023 manisha 1739001081WL027690 manisha 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 manisha (000000)
177 BIJEYPUR MP-39-001-057-004/420
(PIPARWAS)
1739001081NRG24130820230314420 13/08/2023 Ranveer 1739001081WL027690 Ranveer 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 Ranveer (000000)
178 BIJEYPUR MP-39-001-057-004/5
(PIPARWAS)
1739001081NRG24130820230314424 13/08/2023 balveer 1739001081WL027690 balveer 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 balveer (000000)
179 BIJEYPUR MP-39-001-057-004/5
(PIPARWAS)
1739001081NRG24130820230314423 13/08/2023 meera 1739001081WL027690 meera 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 meera (000000)
180 BIJEYPUR MP-39-001-057-004/5
(PIPARWAS)
1739001081NRG24130820230314422 13/08/2023 nareshsingh 1739001081WL027690 nareshsingh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 nareshsingh (000000)
181 BIJEYPUR MP-39-001-057-004/601
(PIPARWAS)
1739001081NRG24130820230314425 13/08/2023 dharmendra 1739001081WL027690 dharmendra 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 dharmendra (000000)
182 BIJEYPUR MP-39-001-057-004/638
(PIPARWAS)
1739001081NRG24130820230314426 13/08/2023 vijaypal 1739001081WL027690 vijaypal 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 vijaypal (000000)
183 BIJEYPUR MP-39-001-057-004/639
(PIPARWAS)
1739001081NRG24130820230314428 13/08/2023 Shivlehri 1739001081WL027690 Shivlehri 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 Shivlehri (000000)
184 BIJEYPUR MP-39-001-057-004/639
(PIPARWAS)
1739001081NRG24130820230314427 13/08/2023 Shivlehri 1739001081WL027690 Shivlehri 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 Shivlehri (000000)
185 BIJEYPUR MP-39-001-057-004/640
(PIPARWAS)
1739001081NRG24130820230314429 13/08/2023 Deepak 1739001081WL027690 Deepak 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 Deepak (000000)
186 BIJEYPUR MP-39-001-057-004/640
(PIPARWAS)
1739001081NRG24130820230314430 13/08/2023 rumali 1739001081WL027690 rumali 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 rumali (000000)
187 BIJEYPUR MP-39-001-057-004/641
(PIPARWAS)
1739001081NRG24130820230314432 13/08/2023 rajvati 1739001081WL027690 rajvati 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 rajvati (000000)
188 BIJEYPUR MP-39-001-057-004/641
(PIPARWAS)
1739001081NRG24130820230314431 13/08/2023 Siyaram 1739001081WL027690 Siyaram 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 Siyaram (000000)
189 BIJEYPUR MP-39-001-057-004/642
(PIPARWAS)
1739001081NRG24130820230314433 13/08/2023 Abran 1739001081WL027690 Abran 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 Abran (000000)
190 BIJEYPUR MP-39-001-057-004/642
(PIPARWAS)
1739001081NRG24130820230314434 13/08/2023 jamura 1739001081WL027690 jamura 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 jamura (000000)
191 BIJEYPUR MP-39-001-057-004/643
(PIPARWAS)
1739001081NRG24130820230314435 13/08/2023 ravina 1739001081WL027690 ravina 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 ravina (000000)
192 BIJEYPUR MP-39-001-057-004/644
(PIPARWAS)
1739001081NRG24130820230314436 13/08/2023 Makhan 1739001081WL027690 Makhan 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 Makhan (000000)
193 BIJEYPUR MP-39-001-057-004/644
(PIPARWAS)
1739001081NRG24130820230314437 13/08/2023 seema 1739001081WL027690 seema 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 seema (000000)
194 BIJEYPUR MP-39-001-057-004/645
(PIPARWAS)
1739001081NRG24130820230314438 13/08/2023 Mukesh 1739001081WL027690 Mukesh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 Mukesh (000000)
195 BIJEYPUR MP-39-001-057-004/645
(PIPARWAS)
1739001081NRG24130820230314439 13/08/2023 ravina 1739001081WL027690 ravina 00691 IPOS0000001 1105 1105 Processed 23/08/2023 679019608 ravina (000000)
196 BIJEYPUR MP-39-001-057-004/648
(PIPARWAS)
1739001081NRG24130820230314560 13/08/2023 Udaysingh 1739001081WL027693 Udaysingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Udaysingh (000000)
197 BIJEYPUR MP-39-001-057-004/649
(PIPARWAS)
1739001081NRG24130820230314562 13/08/2023 Atarsingh 1739001081WL027693 Atarsingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Atarsingh (000000)
198 BIJEYPUR MP-39-001-057-004/652
(PIPARWAS)
1739001081NRG24130820230314566 13/08/2023 Surendra 1739001081WL027693 Surendra 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Surendra (000000)
199 BIJEYPUR MP-39-001-057-004/653
(PIPARWAS)
1739001081NRG24130820230314567 13/08/2023 Vijaypal 1739001081WL027693 Vijaypal 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Vijaypal (000000)
200 BIJEYPUR MP-39-001-057-004/657
(PIPARWAS)
1739001081NRG24130820230314576 13/08/2023 Sunil 1739001081WL027693 Sunil 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Sunil (000000)
201 BIJEYPUR MP-39-001-057-004/659
(PIPARWAS)
1739001081NRG24130820230314580 13/08/2023 Reena 1739001081WL027693 Reena 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Reena (000000)
202 BIJEYPUR MP-39-001-057-004/659
(PIPARWAS)
1739001081NRG24130820230314579 13/08/2023 Vinod 1739001081WL027693 Vinod 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Vinod (000000)
203 BIJEYPUR MP-39-001-057-004/669
(PIPARWAS)
1739001081NRG24130820230314582 13/08/2023 Budhiya 1739001081WL027693 Budhiya 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Budhiya (000000)
204 BIJEYPUR MP-39-001-057-004/669
(PIPARWAS)
1739001081NRG24130820230314581 13/08/2023 Gajraj singh 1739001081WL027693 Gajraj singh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Gajrajsingh (000000)
205 BIJEYPUR MP-39-001-057-004/670
(PIPARWAS)
1739001081NRG24130820230314583 13/08/2023 Hakim 1739001081WL027693 Hakim 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Hakim (000000)
206 BIJEYPUR MP-39-001-057-004/670
(PIPARWAS)
1739001081NRG24130820230314584 13/08/2023 Shanti 1739001081WL027693 Shanti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Shanti (000000)
207 BIJEYPUR MP-39-001-057-004/675
(PIPARWAS)
1739001081NRG24130820230314586 13/08/2023 mahaveer 1739001081WL027693 mahaveer 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 mahaveer (000000)
208 BIJEYPUR MP-39-001-057-004/675
(PIPARWAS)
1739001081NRG24130820230314585 13/08/2023 pushpraaj 1739001081WL027693 pushpraaj 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 pushpraaj (000000)
209 BIJEYPUR MP-39-001-057-004/677
(PIPARWAS)
1739001081NRG24130820230314587 13/08/2023 Radeshyam 1739001081WL027693 Radeshyam 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Radeshyam (000000)
210 BIJEYPUR MP-39-001-057-004/780
(PIPARWAS)
1739001081NRG24130820230314588 13/08/2023 Rajendar gurjar 1739001081WL027693 Rajendar gurjar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Rajendargurjar (000000)
211 BIJEYPUR MP-39-001-057-004/9
(PIPARWAS)
1739001081NRG24130820230314591 13/08/2023 adharsingh 1739001081WL027693 adharsingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 adharsingh (000000)
212 BIJEYPUR MP-39-001-057-004/9
(PIPARWAS)
1739001081NRG24130820230314589 13/08/2023 Sobransingh 1739001081WL027693 Sobransingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Sobransingh (000000)
213 BIJEYPUR MP-39-001-057-004/9
(PIPARWAS)
1739001081NRG24130820230314590 13/08/2023 suresh 1739001081WL027693 suresh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 suresh (000000)
214 BIJEYPUR MP-39-001-057-004/9
(PIPARWAS)
1739001081NRG24130820230314592 13/08/2023 veeru 1739001081WL027693 veeru 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 veeru (000000)
215 BIJEYPUR MP-39-001-060-012/101-B
()
1739001081NRG24130820230314593 13/08/2023 Bharti 1739001081WL027693 Bharti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Bharti (000000)
216 BIJEYPUR MP-39-001-060-012/101-B
()
1739001081NRG24130820230314594 13/08/2023 Prakash 1739001081WL027693 Prakash 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Prakash (000000)
217 BIJEYPUR MP-39-001-060-012/128-C
()
1739001081NRG24130820230314442 13/08/2023 suresh 1739001081WL027691 suresh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 suresh (000000)
218 BIJEYPUR MP-39-001-060-012/134-B
()
1739001081NRG24130820230314443 13/08/2023 Tulsi 1739001081WL027691 Tulsi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Tulsi (000000)
219 BIJEYPUR MP-39-001-060-012/20-A
()
1739001081NRG24130820230314444 13/08/2023 prakash 1739001081WL027691 prakash 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 prakash (000000)
220 BIJEYPUR MP-39-001-060-012/213
()
1739001081NRG24130820230314445 13/08/2023 jagram 1739001081WL027691 jagram 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 jagram (000000)
221 BIJEYPUR MP-39-001-078-003/1
(DODRI KHURD)
1739001081NRG24130820230314595 13/08/2023 Dhanwanti 1739001081WL027693 Dhanwanti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Dhanwanti (000000)
222 BIJEYPUR MP-39-001-078-003/101
(DODRI KHURD)
1739001081NRG24130820230314447 13/08/2023 Pista 1739001081WL027691 Pista 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Pista (000000)
223 BIJEYPUR MP-39-001-078-003/101
(DODRI KHURD)
1739001081NRG24130820230314446 13/08/2023 Ramesh 1739001081WL027691 Ramesh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Ramesh (000000)
224 BIJEYPUR MP-39-001-078-003/102
(DODRI KHURD)
1739001081NRG24130820230314448 13/08/2023 kuderi 1739001081WL027691 kuderi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 kuderi (000000)
225 BIJEYPUR MP-39-001-078-003/102
(DODRI KHURD)
1739001081NRG24130820230314449 13/08/2023 sabhagi 1739001081WL027691 sabhagi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 sabhagi (000000)
226 BIJEYPUR MP-39-001-078-003/103
(DODRI KHURD)
1739001081NRG24130820230314450 13/08/2023 harishankar 1739001081WL027691 harishankar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 harishankar (000000)
227 BIJEYPUR MP-39-001-078-003/103
(DODRI KHURD)
1739001081NRG24130820230314452 13/08/2023 sarvadi 1739001081WL027691 sarvadi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 sarvadi (000000)
228 BIJEYPUR MP-39-001-078-003/103
(DODRI KHURD)
1739001081NRG24130820230314451 13/08/2023 vidya 1739001081WL027691 vidya 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 vidya (000000)
229 BIJEYPUR MP-39-001-078-003/104
(DODRI KHURD)
1739001081NRG24130820230314453 13/08/2023 harishankar 1739001081WL027691 harishankar 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 harishankar (000000)
230 BIJEYPUR MP-39-001-078-003/390
(DODRI KHURD)
1739001081NRG24130820230314513 13/08/2023 vinde 1739001081WL027691 vinde 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 vinde (000000)
231 BIJEYPUR MP-39-001-078-003/4
(DODRI KHURD)
1739001081NRG24130820230314514 13/08/2023 bejanti 1739001081WL027691 bejanti 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 bejanti (000000)
232 BIJEYPUR MP-39-001-078-003/44
(DODRI KHURD)
1739001081NRG24130820230314515 13/08/2023 badibai 1739001081WL027691 badibai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 badibai (000000)
233 BIJEYPUR MP-39-001-078-003/54
(DODRI KHURD)
1739001081NRG24130820230314521 13/08/2023 ramdash 1739001081WL027691 ramdash 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 ramdash (000000)
234 BIJEYPUR MP-39-001-078-003/55
(DODRI KHURD)
1739001081NRG24130820230314523 13/08/2023 Ghanshyam 1739001081WL027691 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 Ghanshyam (000000)
235 BIJEYPUR MP-39-001-078-003/55
(DODRI KHURD)
1739001081NRG24130820230314522 13/08/2023 ramcharan 1739001081WL027691 ramcharan 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679019608 ramcharan (000000)
SubTotal 126191 126191
236 BIJEYPUR MP-39-001-057-003/391
(PIPARWAS)
1739001081NRG24120820230310841 13/08/2023 Kalla Adiwasi 1739001081WL027416 Kalla Adiwasi 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019608 KallaAdiwasi (000000)
237 BIJEYPUR MP-39-001-057-004/30
(PIPARWAS)
1739001081NRG24130820230314366 13/08/2023 Siyaram 1739001081WL027681 Siyaram 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019608 Siyaram (000000)
238 BIJEYPUR MP-39-001-057-004/647
(PIPARWAS)
1739001081NRG24130820230314558 13/08/2023 Kamlu 1739001081WL027693 Kamlu 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019608 Kamlu (000000)
239 BIJEYPUR MP-39-001-057-004/656
(PIPARWAS)
1739001081NRG24130820230314574 13/08/2023 Singharam 1739001081WL027693 Singharam 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019608 Singharam (000000)
240 BIJEYPUR MP-39-001-057-004/662
(PIPARWAS)
1739001081NRG24120820230310872 13/08/2023 Meera 1739001081WL027416 Meera 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019608 Meera (000000)
241 BIJEYPUR MP-39-001-067-001/1016
(BECHAI)
1739001081NRG24120820230310935 13/08/2023 Bhagari Gurjar 1739001081WL027419 Bhagari Gurjar 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019608 BhagariGurjar (000000)
242 BIJEYPUR MP-39-001-067-001/29-B
(BECHAI)
1739001081NRG24120820230310775 13/08/2023 Ghanshyam Gurjar 1739001081WL027414 Ghanshyam Gurjar 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019608 GhanshyamGurjar (000000)
243 BIJEYPUR MP-39-001-078-003/116
(DODRI KHURD)
1739001081NRG24120820230310735 13/08/2023 Kamlesh 1739001081WL027412 Kamlesh 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019608 Kamlesh (000000)
244 BIJEYPUR MP-39-001-078-003/29
(DODRI KHURD)
1739001081NRG24130820230314505 13/08/2023 baliram 1739001081WL027691 baliram 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019608 baliram (000000)
245 BIJEYPUR MP-39-001-078-003/3
(DODRI KHURD)
1739001081NRG24130820230314507 13/08/2023 bejanti 1739001081WL027691 bejanti 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019608 bejanti (000000)
246 BIJEYPUR MP-39-001-078-003/36
(DODRI KHURD)
1739001081NRG24130820230314511 13/08/2023 kallo 1739001081WL027691 kallo 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019608 kallo (000000)
247 BIJEYPUR MP-39-001-078-003/46
(DODRI KHURD)
1739001081NRG24130820230314516 13/08/2023 ramesh 1739001081WL027691 ramesh 00697 BKID0MG9068 1326 1326 Processed 23/08/2023 679019608 ramesh (000000)
SubTotal 15912 15912
248 BIJEYPUR MP-39-001-057-004/23
(PIPARWAS)
1739001081NRG24120820230310719 13/08/2023 Gora 1739001081WL027412 Gora 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 Gora (000000)
249 BIJEYPUR MP-39-001-057-004/23
(PIPARWAS)
1739001081NRG24120820230310722 13/08/2023 Rambeer 1739001081WL027412 Rambeer 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 Rambeer (000000)
250 BIJEYPUR MP-39-001-057-004/23
(PIPARWAS)
1739001081NRG24120820230310720 13/08/2023 ramvaran 1739001081WL027412 ramvaran 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 ramvaran (000000)
251 BIJEYPUR MP-39-001-057-004/23
(PIPARWAS)
1739001081NRG24120820230310721 13/08/2023 Vedvati 1739001081WL027412 Vedvati 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 Vedvati (000000)
252 BIJEYPUR MP-39-001-057-004/29
(PIPARWAS)
1739001081NRG24130820230314365 13/08/2023 manisha 1739001081WL027681 manisha 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 manisha (000000)
253 BIJEYPUR MP-39-001-057-004/31
(PIPARWAS)
1739001081NRG24130820230314368 13/08/2023 soniya 1739001081WL027681 soniya 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 soniya (000000)
254 BIJEYPUR MP-39-001-057-004/31
(PIPARWAS)
1739001081NRG24130820230314367 13/08/2023 veersingh 1739001081WL027681 veersingh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 veersingh (000000)
255 BIJEYPUR MP-39-001-057-004/32
(PIPARWAS)
1739001081NRG24130820230314370 13/08/2023 geeta 1739001081WL027681 geeta 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 geeta (000000)
256 BIJEYPUR MP-39-001-057-004/32
(PIPARWAS)
1739001081NRG24130820230314369 13/08/2023 udaysingh 1739001081WL027681 udaysingh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 udaysingh (000000)
257 BIJEYPUR MP-39-001-057-004/33
(PIPARWAS)
1739001081NRG24130820230314371 13/08/2023 miti 1739001081WL027681 miti 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 miti (000000)
258 BIJEYPUR MP-39-001-057-004/333
(PIPARWAS)
1739001081NRG24130820230314372 13/08/2023 siyaram 1739001081WL027681 siyaram 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 siyaram (000000)
259 BIJEYPUR MP-39-001-057-004/35
(PIPARWAS)
1739001081NRG24130820230314373 13/08/2023 beersingh 1739001081WL027681 beersingh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 beersingh (000000)
260 BIJEYPUR MP-39-001-057-004/35
(PIPARWAS)
1739001081NRG24130820230314374 13/08/2023 shriwati 1739001081WL027681 shriwati 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 shriwati (000000)
261 BIJEYPUR MP-39-001-057-004/647
(PIPARWAS)
1739001081NRG24130820230314559 13/08/2023 Kamlu 1739001081WL027693 Kamlu 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 Kamlu (000000)
262 BIJEYPUR MP-39-001-057-004/649
(PIPARWAS)
1739001081NRG24130820230314563 13/08/2023 Atarsingh 1739001081WL027693 Atarsingh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 Atarsingh (000000)
263 BIJEYPUR MP-39-001-057-004/654
(PIPARWAS)
1739001081NRG24130820230314570 13/08/2023 Kalyan 1739001081WL027693 Kalyan 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 Kalyan (000000)
264 BIJEYPUR MP-39-001-057-004/654
(PIPARWAS)
1739001081NRG24130820230314569 13/08/2023 Kalyan 1739001081WL027693 Kalyan 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 Kalyan (000000)
265 BIJEYPUR MP-39-001-057-004/655
(PIPARWAS)
1739001081NRG24130820230314572 13/08/2023 Shishpal 1739001081WL027693 Shishpal 00703 AIRP0000001 1326 1326 Rejected 23/08/2023 679019608 A/c Blocked or Frozen
266 BIJEYPUR MP-39-001-078-003/104
(DODRI KHURD)
1739001081NRG24130820230314454 13/08/2023 bhadai 1739001081WL027691 bhadai 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 bhadai (000000)
267 BIJEYPUR MP-39-001-078-003/104
(DODRI KHURD)
1739001081NRG24130820230314455 13/08/2023 dhanvati 1739001081WL027691 dhanvati 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 dhanvati (000000)
268 BIJEYPUR MP-39-001-078-003/105
(DODRI KHURD)
1739001081NRG24130820230314458 13/08/2023 Bhagvati 1739001081WL027691 Bhagvati 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 Bhagvati (000000)
269 BIJEYPUR MP-39-001-078-003/105
(DODRI KHURD)
1739001081NRG24130820230314456 13/08/2023 Peetam 1739001081WL027691 Peetam 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 Peetam (000000)
270 BIJEYPUR MP-39-001-078-003/105
(DODRI KHURD)
1739001081NRG24130820230314457 13/08/2023 SUSEELA 1739001081WL027691 SUSEELA 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 SUSEELA (000000)
271 BIJEYPUR MP-39-001-078-003/115
(DODRI KHURD)
1739001081NRG24120820230310734 13/08/2023 Guddi 1739001081WL027412 Guddi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 Guddi (000000)
272 BIJEYPUR MP-39-001-078-003/115
(DODRI KHURD)
1739001081NRG24120820230310733 13/08/2023 Rambabu 1739001081WL027412 Rambabu 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 Rambabu (000000)
273 BIJEYPUR MP-39-001-078-003/143
(DODRI KHURD)
1739001081NRG24130820230314496 13/08/2023 kamlesh 1739001081WL027691 kamlesh 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 kamlesh (000000)
274 BIJEYPUR MP-39-001-078-003/143
(DODRI KHURD)
1739001081NRG24130820230314497 13/08/2023 sunita 1739001081WL027691 sunita 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 sunita (000000)
275 BIJEYPUR MP-39-001-078-003/15
(DODRI KHURD)
1739001081NRG24130820230314499 13/08/2023 Guddi 1739001081WL027691 Guddi 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 Guddi (000000)
276 BIJEYPUR MP-39-001-078-003/5
(DODRI KHURD)
1739001081NRG24130820230314517 13/08/2023 nandlal 1739001081WL027691 nandlal 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 nandlal (000000)
277 BIJEYPUR MP-39-001-078-003/5
(DODRI KHURD)
1739001081NRG24130820230314518 13/08/2023 sunita 1739001081WL027691 sunita 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 sunita (000000)
278 BIJEYPUR MP-39-001-078-003/58
(DODRI KHURD)
1739001081NRG24130820230314524 13/08/2023 rambaran 1739001081WL027691 rambaran 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 rambaran (000000)
279 BIJEYPUR MP-39-001-078-003/59
(DODRI KHURD)
1739001081NRG24130820230314526 13/08/2023 susheela 1739001081WL027691 susheela 00703 AIRP0000001 1326 1326 Processed 23/08/2023 679019608 susheela (000000)
SubTotal 42432 42432
Total 360893 360893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_130823FTO_217827 Central Bank Of India CBIN0284608 SABALGARH 2652
2 BIJEYPUR MP1739001_130823FTO_217827 Punjab National Bank PUNB0276400 DHOBNI 31161
3 BIJEYPUR MP1739001_130823FTO_217827 State Bank of India SBIN0004830 ADB SABALGARH 1326
4 BIJEYPUR MP1739001_130823FTO_217827 State Bank of India SBIN0030091 MANDI,BIJEYPUR 32929
5 BIJEYPUR MP1739001_130823FTO_217827 State Bank of India SBIN0030206 RAMPUR KALAN 2652
6 BIJEYPUR MP1739001_130823FTO_217827 State Bank of India SBIN0030290 RAMPAHARI 2652
7 BIJEYPUR MP1739001_130823FTO_217827 State Bank of India SBIN0030309 GASWANI 1326
8 BIJEYPUR MP1739001_130823FTO_217827 Union Bank of India UBIN0575429 SABALGARH 2652
9 BIJEYPUR MP1739001_130823FTO_217827 IndusInd Bank Ltd. INDB0000485 KHURERI 46410
10 BIJEYPUR MP1739001_130823FTO_217827 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17238
11 BIJEYPUR MP1739001_130823FTO_217827 Fino Payments Bank Ltd FINO0001446 MP RO 35360
12 BIJEYPUR MP1739001_130823FTO_217827 India Post Payments Bank IPOS0000001 Mandla 2652
13 BIJEYPUR MP1739001_130823FTO_217827 India Post Payments Bank IPOS0000001 Morena 123539
14 BIJEYPUR MP1739001_130823FTO_217827 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 15912
15 BIJEYPUR MP1739001_130823FTO_217827 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 42432

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