|
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-39-001-037-001/373-D
(SUNWAI)
|
1739001037NRG24140720230224828
|
15/07/2023
|
Lalita Kushwah
|
1739001037WL018550
|
Lalita Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
LalitaKushwah
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-078-001/302-D
(DOODRIKALAN)
|
1739001078NRG24150720230225084
|
15/07/2023
|
shirivat
|
1739001078WL018555
|
shirivat
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
20/07/2023
|
|
069254980
|
|
shirivat
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-078-001/835-A
(DOODRIKALAN)
|
1739001078NRG24150720230225092
|
15/07/2023
|
Kamala
|
1739001078WL018555
|
Kamala
|
00354
|
PUNB0276400
|
972
|
972
|
Processed
|
20/07/2023
|
|
069254980
|
|
Kamala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-014-002/2271
(SHYAMPUR)
|
1739001014NRG24140720230224936
|
15/07/2023
|
Anek Rawat
|
1739001014WL018551
|
Anek Rawat
|
00415
|
SBIN0010854
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
AnekRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-014-001/2155-D
(SHYAMPUR)
|
1739001014NRG24140720230224859
|
15/07/2023
|
Hareti Jatav
|
1739001014WL018551
|
Hareti Jatav
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
HaretiJatav
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-014-001/351
(SHYAMPUR)
|
1739001014NRG24140720230224870
|
15/07/2023
|
ramkesh
|
1739001014WL018551
|
ramkesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
ramkesh
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-014-001/900
(SHYAMPUR)
|
1739001014NRG24140720230224888
|
15/07/2023
|
Lalita
|
1739001014WL018551
|
Lalita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
Lalita
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-014-002/2075
(SHYAMPUR)
|
1739001014NRG24140720230224911
|
15/07/2023
|
santosh
|
1739001014WL018551
|
santosh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
20/07/2023
|
|
069254980
|
No Such Account
|
|
|
|
9
|
BIJEYPUR
|
MP-39-001-014-002/2235
(SHYAMPUR)
|
1739001014NRG24140720230224925
|
15/07/2023
|
Girija
|
1739001014WL018551
|
Girija
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
Girija
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-014-002/2264
(SHYAMPUR)
|
1739001014NRG24140720230224930
|
15/07/2023
|
Girraj Batham
|
1739001014WL018551
|
Girraj Batham
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
GirrajBatham
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-014-002/2265
(SHYAMPUR)
|
1739001014NRG24140720230224932
|
15/07/2023
|
Jooli manjhi
|
1739001014WL018551
|
Jooli manjhi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
Joolimanjhi
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-014-002/2316
(SHYAMPUR)
|
1739001014NRG24140720230224965
|
15/07/2023
|
Dileep
|
1739001014WL018551
|
Dileep
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
Dileep
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-014-002/2316
(SHYAMPUR)
|
1739001014NRG24140720230224964
|
15/07/2023
|
Kailashi
|
1739001014WL018551
|
Kailashi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
Kailashi
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-014-002/2318
(SHYAMPUR)
|
1739001014NRG24140720230224969
|
15/07/2023
|
Rekha
|
1739001014WL018551
|
Rekha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
Rekha
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-030-001/7-A
(KHITARPAL)
|
1739001030NRG24140720230224682
|
15/07/2023
|
Sonali
|
1739001030WL018530
|
Sonali
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
Sonali
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-037-001/85-B
(SUNWAI)
|
1739001037NRG24140720230224838
|
15/07/2023
|
Phoolsingh
|
1739001037WL018550
|
Phoolsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
Phoolsingh
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-078-001/315-D
(DOODRIKALAN)
|
1739001078NRG24150720230225085
|
15/07/2023
|
guddi
|
1739001078WL018555
|
guddi
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
20/07/2023
|
|
069254980
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16663
|
16663
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-014-002/2277
(SHYAMPUR)
|
1739001014NRG24140720230224942
|
15/07/2023
|
Sunil Rawat
|
1739001014WL018551
|
Sunil Rawat
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
SunilRawat
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-059-003/224-C
()
|
1739001078NRG24140720230225013
|
15/07/2023
|
bekunthi
|
1739001078WL018552
|
bekunthi
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
bekunthi
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-059-003/253-D
()
|
1739001078NRG24140720230225016
|
15/07/2023
|
vejnti
|
1739001078WL018552
|
vejnti
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
vejnti
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-059-003/254-D
()
|
1739001078NRG24140720230225017
|
15/07/2023
|
koksing
|
1739001078WL018552
|
koksing
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
koksing
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-059-003/255-D
()
|
1739001078NRG24140720230225018
|
15/07/2023
|
shrilal
|
1739001078WL018552
|
shrilal
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
shrilal
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-059-003/260-A
()
|
1739001078NRG24140720230225019
|
15/07/2023
|
apisha
|
1739001078WL018552
|
apisha
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
apisha
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-059-003/462-A
()
|
1739001078NRG24140720230225021
|
15/07/2023
|
ajaydevgan
|
1739001078WL018553
|
ajaydevgan
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
ajaydevgan
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-059-005/1107-A
()
|
1739001078NRG24140720230225037
|
15/07/2023
|
subaran
|
1739001078WL018553
|
subaran
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
subaran
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-059-005/1110-A
()
|
1739001078NRG24140720230225038
|
15/07/2023
|
babu
|
1739001078WL018553
|
babu
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
babu
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-059-005/199-B
()
|
1739001078NRG24140720230225039
|
15/07/2023
|
sushila
|
1739001078WL018553
|
sushila
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
sushila
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-059-005/201-B
()
|
1739001078NRG24140720230225040
|
15/07/2023
|
balla
|
1739001078WL018553
|
balla
|
00462
|
UCBA0001429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
balla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
29
|
BIJEYPUR
|
MP-39-001-014-001/2156
(SHYAMPUR)
|
1739001014NRG24140720230224860
|
15/07/2023
|
Lakhan Jatav
|
1739001014WL018551
|
Lakhan Jatav
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
LakhanJatav
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-014-001/389
(SHYAMPUR)
|
1739001014NRG24140720230224871
|
15/07/2023
|
Ramanth Rawat
|
1739001014WL018551
|
Ramanth Rawat
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
RamanthRawat
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-014-001/393
(SHYAMPUR)
|
1739001014NRG24140720230224874
|
15/07/2023
|
navala
|
1739001014WL018551
|
navala
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
navala
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-014-001/393
(SHYAMPUR)
|
1739001014NRG24140720230224875
|
15/07/2023
|
Rumali
|
1739001014WL018551
|
Rumali
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
Rumali
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-014-001/474-A
(SHYAMPUR)
|
1739001014NRG24140720230224879
|
15/07/2023
|
Manish Kumar Mishra
|
1739001014WL018551
|
Manish Kumar Mishra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
ManishKumarMishra
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-014-001/758
(SHYAMPUR)
|
1739001014NRG24140720230224885
|
15/07/2023
|
sunita
|
1739001014WL018551
|
sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
sunita
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-014-002/1634
(SHYAMPUR)
|
1739001014NRG24140720230224891
|
15/07/2023
|
rambhajan
|
1739001014WL018551
|
rambhajan
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
rambhajan
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-014-002/1865
(SHYAMPUR)
|
1739001014NRG24140720230224907
|
15/07/2023
|
dwarika
|
1739001014WL018551
|
dwarika
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
dwarika
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-014-002/1865
(SHYAMPUR)
|
1739001014NRG24140720230224908
|
15/07/2023
|
puspa sharma
|
1739001014WL018551
|
puspa sharma
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
puspasharma
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-014-002/2240
(SHYAMPUR)
|
1739001014NRG24140720230224927
|
15/07/2023
|
Naval Singh
|
1739001014WL018551
|
Naval Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
NavalSingh
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-014-002/2265
(SHYAMPUR)
|
1739001014NRG24140720230224931
|
15/07/2023
|
Pooja manjhi
|
1739001014WL018551
|
Pooja manjhi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
Poojamanjhi
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-014-002/2311
(SHYAMPUR)
|
1739001014NRG24140720230224960
|
15/07/2023
|
Aartee
|
1739001014WL018551
|
Aartee
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
Aartee
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-014-002/2315
(SHYAMPUR)
|
1739001014NRG24140720230224963
|
15/07/2023
|
Sunita
|
1739001014WL018551
|
Sunita
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
Sunita
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-014-002/2318
(SHYAMPUR)
|
1739001014NRG24140720230224968
|
15/07/2023
|
Shiv Singh
|
1739001014WL018551
|
Shiv Singh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
ShivSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
43
|
BIJEYPUR
|
MP-39-001-059-003/104-D
()
|
1739001078NRG24140720230225062
|
15/07/2023
|
KARU
|
1739001078WL018554
|
KARU
|
00468
|
UBIN0575429
|
663
|
663
|
Processed
|
20/07/2023
|
|
069254980
|
|
KARU
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-059-003/1114-A
()
|
1739001078NRG24140720230224979
|
15/07/2023
|
Nilam
|
1739001078WL018552
|
Nilam
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Nilam
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-059-003/655-B
()
|
1739001078NRG24140720230225032
|
15/07/2023
|
uday
|
1739001078WL018553
|
uday
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
uday
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-059-003/657-A
()
|
1739001078NRG24140720230225033
|
15/07/2023
|
ramvilash
|
1739001078WL018553
|
ramvilash
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
ramvilash
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-059-003/661-B
()
|
1739001078NRG24140720230225035
|
15/07/2023
|
gopesh
|
1739001078WL018553
|
gopesh
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
gopesh
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-059-005/294-C
()
|
1739001078NRG24140720230225041
|
15/07/2023
|
Phulsing
|
1739001078WL018553
|
Phulsing
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Phulsing
|
(000000)
|
|
49
|
BIJEYPUR
|
MP-39-001-059-005/600-C
()
|
1739001078NRG24140720230225042
|
15/07/2023
|
sujema
|
1739001078WL018553
|
sujema
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
sujema
|
(000000)
|
|
50
|
BIJEYPUR
|
MP-39-001-059-005/601-C
()
|
1739001078NRG24140720230225043
|
15/07/2023
|
brajmohn
|
1739001078WL018553
|
brajmohn
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
brajmohn
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-059-005/610-C
()
|
1739001078NRG24140720230225044
|
15/07/2023
|
malikhan
|
1739001078WL018553
|
malikhan
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
malikhan
|
(000000)
|
|
52
|
BIJEYPUR
|
MP-39-001-059-005/616-A
()
|
1739001078NRG24140720230225046
|
15/07/2023
|
jasram
|
1739001078WL018553
|
jasram
|
00468
|
UBIN0575429
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
jasram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
53
|
BIJEYPUR
|
MP-39-001-059-003/1025-A
()
|
1739001078NRG24140720230224970
|
15/07/2023
|
VIYESH
|
1739001078WL018552
|
VIYESH
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
VIYESH
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-059-003/104-A
()
|
1739001078NRG24140720230224971
|
15/07/2023
|
Rampati
|
1739001078WL018552
|
Rampati
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Rampati
|
(000000)
|
|
55
|
BIJEYPUR
|
MP-39-001-059-003/108-B
()
|
1739001078NRG24140720230224972
|
15/07/2023
|
Keshari
|
1739001078WL018552
|
Keshari
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Keshari
|
(000000)
|
|
56
|
BIJEYPUR
|
MP-39-001-059-003/109-C
()
|
1739001078NRG24140720230224973
|
15/07/2023
|
vimla
|
1739001078WL018552
|
vimla
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
vimla
|
(000000)
|
|
57
|
BIJEYPUR
|
MP-39-001-059-003/110-C
()
|
1739001078NRG24140720230224974
|
15/07/2023
|
dropa
|
1739001078WL018552
|
dropa
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
dropa
|
(000000)
|
|
58
|
BIJEYPUR
|
MP-39-001-059-003/1102-A
()
|
1739001078NRG24140720230224976
|
15/07/2023
|
rakesh
|
1739001078WL018552
|
rakesh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
rakesh
|
(000000)
|
|
59
|
BIJEYPUR
|
MP-39-001-059-003/111-A
()
|
1739001078NRG24140720230224978
|
15/07/2023
|
ramrup
|
1739001078WL018552
|
ramrup
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
ramrup
|
(000000)
|
|
60
|
BIJEYPUR
|
MP-39-001-059-003/116-B
()
|
1739001078NRG24140720230224980
|
15/07/2023
|
SURESH
|
1739001078WL018552
|
SURESH
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
SURESH
|
(000000)
|
|
61
|
BIJEYPUR
|
MP-39-001-059-003/119-A
()
|
1739001078NRG24140720230224981
|
15/07/2023
|
Cirongi
|
1739001078WL018552
|
Cirongi
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Cirongi
|
(000000)
|
|
62
|
BIJEYPUR
|
MP-39-001-059-003/119-B
()
|
1739001078NRG24140720230224982
|
15/07/2023
|
KALLU
|
1739001078WL018552
|
KALLU
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
KALLU
|
(000000)
|
|
63
|
BIJEYPUR
|
MP-39-001-059-003/1207
()
|
1739001078NRG24140720230224986
|
15/07/2023
|
shushila
|
1739001078WL018552
|
shushila
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
shushila
|
(000000)
|
|
64
|
BIJEYPUR
|
MP-39-001-059-003/1211-B
()
|
1739001078NRG24140720230224988
|
15/07/2023
|
vijaysing
|
1739001078WL018552
|
vijaysing
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
vijaysing
|
(000000)
|
|
65
|
BIJEYPUR
|
MP-39-001-059-003/1213
()
|
1739001078NRG24140720230224989
|
15/07/2023
|
Amol
|
1739001078WL018552
|
Amol
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Amol
|
(000000)
|
|
66
|
BIJEYPUR
|
MP-39-001-059-003/1213-A
()
|
1739001078NRG24140720230224990
|
15/07/2023
|
ramu
|
1739001078WL018552
|
ramu
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
ramu
|
(000000)
|
|
67
|
BIJEYPUR
|
MP-39-001-059-003/122-C
()
|
1739001078NRG24140720230224991
|
15/07/2023
|
sivsing
|
1739001078WL018552
|
sivsing
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
sivsing
|
(000000)
|
|
68
|
BIJEYPUR
|
MP-39-001-059-003/1222-A
()
|
1739001078NRG24140720230224992
|
15/07/2023
|
Sadhu
|
1739001078WL018552
|
Sadhu
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Sadhu
|
(000000)
|
|
69
|
BIJEYPUR
|
MP-39-001-059-003/1222-B
()
|
1739001078NRG24140720230224993
|
15/07/2023
|
Mukesh
|
1739001078WL018552
|
Mukesh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Mukesh
|
(000000)
|
|
70
|
BIJEYPUR
|
MP-39-001-059-003/1222-C
()
|
1739001078NRG24140720230224994
|
15/07/2023
|
Shivani
|
1739001078WL018552
|
Shivani
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Shivani
|
(000000)
|
|
71
|
BIJEYPUR
|
MP-39-001-059-003/1222-D
()
|
1739001078NRG24140720230224995
|
15/07/2023
|
Mithlesh
|
1739001078WL018552
|
Mithlesh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Mithlesh
|
(000000)
|
|
72
|
BIJEYPUR
|
MP-39-001-059-003/1223
()
|
1739001078NRG24140720230224996
|
15/07/2023
|
Fhulvati
|
1739001078WL018552
|
Fhulvati
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Fhulvati
|
(000000)
|
|
73
|
BIJEYPUR
|
MP-39-001-059-003/1223-A
()
|
1739001078NRG24140720230224997
|
15/07/2023
|
Rambeti
|
1739001078WL018552
|
Rambeti
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Rambeti
|
(000000)
|
|
74
|
BIJEYPUR
|
MP-39-001-059-003/1223-B
()
|
1739001078NRG24140720230224998
|
15/07/2023
|
Sunita
|
1739001078WL018552
|
Sunita
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Sunita
|
(000000)
|
|
75
|
BIJEYPUR
|
MP-39-001-059-003/1223-D
()
|
1739001078NRG24140720230224999
|
15/07/2023
|
Ramlakhan
|
1739001078WL018552
|
Ramlakhan
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Ramlakhan
|
(000000)
|
|
76
|
BIJEYPUR
|
MP-39-001-059-003/1224-A
()
|
1739001078NRG24140720230225000
|
15/07/2023
|
Dharmendra
|
1739001078WL018552
|
Dharmendra
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Dharmendra
|
(000000)
|
|
77
|
BIJEYPUR
|
MP-39-001-059-003/1224-B
()
|
1739001078NRG24140720230225001
|
15/07/2023
|
Manoj
|
1739001078WL018552
|
Manoj
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Manoj
|
(000000)
|
|
78
|
BIJEYPUR
|
MP-39-001-059-003/1224-C
()
|
1739001078NRG24140720230225002
|
15/07/2023
|
Banti
|
1739001078WL018552
|
Banti
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Banti
|
(000000)
|
|
79
|
BIJEYPUR
|
MP-39-001-059-003/1225-A
()
|
1739001078NRG24140720230225003
|
15/07/2023
|
Asho
|
1739001078WL018552
|
Asho
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Asho
|
(000000)
|
|
80
|
BIJEYPUR
|
MP-39-001-059-003/1225-B
()
|
1739001078NRG24140720230225004
|
15/07/2023
|
Shrinam
|
1739001078WL018552
|
Shrinam
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Shrinam
|
(000000)
|
|
81
|
BIJEYPUR
|
MP-39-001-059-003/1226-A
()
|
1739001078NRG24140720230225005
|
15/07/2023
|
Rajani
|
1739001078WL018552
|
Rajani
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Rajani
|
(000000)
|
|
82
|
BIJEYPUR
|
MP-39-001-059-003/1226-B
()
|
1739001078NRG24140720230225006
|
15/07/2023
|
Jasoda
|
1739001078WL018552
|
Jasoda
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Jasoda
|
(000000)
|
|
83
|
BIJEYPUR
|
MP-39-001-059-003/1226-C
()
|
1739001078NRG24140720230225007
|
15/07/2023
|
Upendra
|
1739001078WL018552
|
Upendra
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Upendra
|
(000000)
|
|
84
|
BIJEYPUR
|
MP-39-001-059-003/1226-D
()
|
1739001078NRG24140720230225008
|
15/07/2023
|
Pooja
|
1739001078WL018552
|
Pooja
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
Pooja
|
(000000)
|
|
85
|
BIJEYPUR
|
MP-39-001-059-003/201-B
()
|
1739001078NRG24140720230225009
|
15/07/2023
|
vejnti
|
1739001078WL018552
|
vejnti
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
vejnti
|
(000000)
|
|
86
|
BIJEYPUR
|
MP-39-001-059-003/217-D
()
|
1739001078NRG24140720230225011
|
15/07/2023
|
malika
|
1739001078WL018552
|
malika
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
malika
|
(000000)
|
|
87
|
BIJEYPUR
|
MP-39-001-059-003/223-C
()
|
1739001078NRG24140720230225012
|
15/07/2023
|
radha
|
1739001078WL018552
|
radha
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
radha
|
(000000)
|
|
88
|
BIJEYPUR
|
MP-39-001-059-003/228-A
()
|
1739001078NRG24140720230225014
|
15/07/2023
|
seema
|
1739001078WL018552
|
seema
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
seema
|
(000000)
|
|
89
|
BIJEYPUR
|
MP-39-001-059-003/228-D
()
|
1739001078NRG24140720230225015
|
15/07/2023
|
rajesh
|
1739001078WL018552
|
rajesh
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
rajesh
|
(000000)
|
|
90
|
BIJEYPUR
|
MP-39-001-059-003/406
()
|
1739001078NRG24140720230225020
|
15/07/2023
|
arti
|
1739001078WL018553
|
arti
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
arti
|
(000000)
|
|
91
|
BIJEYPUR
|
MP-39-001-059-003/51-A
()
|
1739001078NRG24140720230225022
|
15/07/2023
|
sonam
|
1739001078WL018553
|
sonam
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
sonam
|
(000000)
|
|
92
|
BIJEYPUR
|
MP-39-001-059-003/51-B
()
|
1739001078NRG24140720230225023
|
15/07/2023
|
karan
|
1739001078WL018553
|
karan
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
karan
|
(000000)
|
|
93
|
BIJEYPUR
|
MP-39-001-059-003/51-C
()
|
1739001078NRG24140720230225024
|
15/07/2023
|
deepu
|
1739001078WL018553
|
deepu
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
deepu
|
(000000)
|
|
94
|
BIJEYPUR
|
MP-39-001-059-003/51-D
()
|
1739001078NRG24140720230225025
|
15/07/2023
|
aderam
|
1739001078WL018553
|
aderam
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
aderam
|
(000000)
|
|
95
|
BIJEYPUR
|
MP-39-001-059-003/52-B
()
|
1739001078NRG24140720230225026
|
15/07/2023
|
amarvati
|
1739001078WL018553
|
amarvati
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
amarvati
|
(000000)
|
|
96
|
BIJEYPUR
|
MP-39-001-059-003/52-C
()
|
1739001078NRG24140720230225027
|
15/07/2023
|
singraj
|
1739001078WL018553
|
singraj
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
singraj
|
(000000)
|
|
97
|
BIJEYPUR
|
MP-39-001-059-003/55-B
()
|
1739001078NRG24140720230225028
|
15/07/2023
|
shahb
|
1739001078WL018553
|
shahb
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
shahb
|
(000000)
|
|
98
|
BIJEYPUR
|
MP-39-001-059-003/56-A
()
|
1739001078NRG24140720230225029
|
15/07/2023
|
jasvant
|
1739001078WL018553
|
jasvant
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
jasvant
|
(000000)
|
|
99
|
BIJEYPUR
|
MP-39-001-059-003/56-B
()
|
1739001078NRG24140720230225030
|
15/07/2023
|
baishab
|
1739001078WL018553
|
baishab
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
baishab
|
(000000)
|
|
100
|
BIJEYPUR
|
MP-39-001-059-003/56-C
()
|
1739001078NRG24140720230225031
|
15/07/2023
|
soneram
|
1739001078WL018553
|
soneram
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
soneram
|
(000000)
|
|
101
|
BIJEYPUR
|
MP-39-001-059-005/611-D
()
|
1739001078NRG24140720230225045
|
15/07/2023
|
syamu
|
1739001078WL018553
|
syamu
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
syamu
|
(000000)
|
|
102
|
BIJEYPUR
|
MP-39-001-059-005/619-A
()
|
1739001078NRG24140720230225047
|
15/07/2023
|
jamuni
|
1739001078WL018553
|
jamuni
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
jamuni
|
(000000)
|
|
103
|
BIJEYPUR
|
MP-39-001-059-005/621-B
()
|
1739001078NRG24140720230225048
|
15/07/2023
|
bunda
|
1739001078WL018553
|
bunda
|
00553
|
INDB0000485
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
bunda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
104
|
BIJEYPUR
|
MP-39-001-078-001/850-B
(DOODRIKALAN)
|
1739001078NRG24150720230225095
|
15/07/2023
|
genda
|
1739001078WL018555
|
genda
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
20/07/2023
|
|
069254980
|
|
genda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
105
|
BIJEYPUR
|
MP-39-001-059-003/1101-C
()
|
1739001078NRG24140720230224975
|
15/07/2023
|
RAMDEEN
|
1739001078WL018552
|
RAMDEEN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
RAMDEEN
|
(000000)
|
|
106
|
BIJEYPUR
|
MP-39-001-059-003/1104-D
()
|
1739001078NRG24140720230224977
|
15/07/2023
|
gansyam
|
1739001078WL018552
|
gansyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
gansyam
|
(000000)
|
|
107
|
BIJEYPUR
|
MP-39-001-059-003/1202-C
()
|
1739001078NRG24140720230224983
|
15/07/2023
|
sarita
|
1739001078WL018552
|
sarita
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
sarita
|
(000000)
|
|
108
|
BIJEYPUR
|
MP-39-001-059-003/1202-D
()
|
1739001078NRG24140720230224984
|
15/07/2023
|
hali
|
1739001078WL018552
|
hali
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
hali
|
(000000)
|
|
109
|
BIJEYPUR
|
MP-39-001-059-003/1206-C
()
|
1739001078NRG24140720230224985
|
15/07/2023
|
doltram
|
1739001078WL018552
|
doltram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
doltram
|
(000000)
|
|
110
|
BIJEYPUR
|
MP-39-001-059-003/212-B
()
|
1739001078NRG24140720230225010
|
15/07/2023
|
ajudhi
|
1739001078WL018552
|
ajudhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
20/07/2023
|
|
069254980
|
|
ajudhi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
111
|
BIJEYPUR
|
MP-39-001-014-002/1704
(SHYAMPUR)
|
1739001014NRG24140720230224899
|
15/07/2023
|
kosha
|
1739001014WL018551
|
kosha
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
kosha
|
(000000)
|
|
112
|
BIJEYPUR
|
MP-39-001-014-002/2276
(SHYAMPUR)
|
1739001014NRG24140720230224941
|
15/07/2023
|
Jitendra Upadhyay
|
1739001014WL018551
|
Jitendra Upadhyay
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
JitendraUpadhyay
|
(000000)
|
|
113
|
BIJEYPUR
|
MP-39-001-014-002/2293
(SHYAMPUR)
|
1739001014NRG24140720230224950
|
15/07/2023
|
Sapna
|
1739001014WL018551
|
Sapna
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
Sapna
|
(000000)
|
|
114
|
BIJEYPUR
|
MP-39-001-014-002/2317
(SHYAMPUR)
|
1739001014NRG24140720230224966
|
15/07/2023
|
Samnti Jatav
|
1739001014WL018551
|
Samnti Jatav
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
SamntiJatav
|
(000000)
|
|
115
|
BIJEYPUR
|
MP-39-001-014-002/2318
(SHYAMPUR)
|
1739001014NRG24140720230224967
|
15/07/2023
|
Kedar Lal Rawat
|
1739001014WL018551
|
Kedar Lal Rawat
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
KedarLalRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
116
|
BIJEYPUR
|
MP-39-001-014-001/2154-D
(SHYAMPUR)
|
1739001014NRG24140720230224855
|
15/07/2023
|
Hareti Jatav
|
1739001014WL018551
|
Hareti Jatav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
HaretiJatav
|
(000000)
|
|
117
|
BIJEYPUR
|
MP-39-001-014-001/2155-A
(SHYAMPUR)
|
1739001014NRG24140720230224857
|
15/07/2023
|
Kedar Jatav
|
1739001014WL018551
|
Kedar Jatav
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
KedarJatav
|
(000000)
|
|
118
|
BIJEYPUR
|
MP-39-001-014-002/2100
(SHYAMPUR)
|
1739001014NRG24140720230224914
|
15/07/2023
|
Bhagirath
|
1739001014WL018551
|
Bhagirath
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
20/07/2023
|
|
069254980
|
|
Bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137372
|
137372
|
|
|
|
|
|
|
|