|
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-39-001-058-002/1070-A
(AGARA)
|
1739001058NRG24140620230131494
|
15/06/2023
|
mahesh
|
1739001058WL012191
|
mahesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
mahesh
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-058-002/167-C
(AGARA)
|
1739001058NRG24140620230130914
|
15/06/2023
|
karan
|
1739001058WL012153
|
karan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
karan
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-058-002/168-B
(AGARA)
|
1739001058NRG24140620230130918
|
15/06/2023
|
pooran
|
1739001058WL012153
|
pooran
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
pooran
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-058-002/550
(AGARA)
|
1739001058NRG24140620230131545
|
15/06/2023
|
dayaram
|
1739001058WL012191
|
dayaram
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
dayaram
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-058-002/662-B
(AGARA)
|
1739001058NRG24140620230131557
|
15/06/2023
|
SAR
|
1739001058WL012191
|
SAR
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
SAR
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-058-002/702-A
(AGARA)
|
1739001058NRG24140620230131565
|
15/06/2023
|
ARTI
|
1739001058WL012191
|
ARTI
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
ARTI
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-058-002/931-A
(AGARA)
|
1739001058NRG24150620230132770
|
15/06/2023
|
DROPATI
|
1739001058WL012244
|
DROPATI
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
DROPATI
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-058-002/982-B
(AGARA)
|
1739001058NRG24150620230132780
|
15/06/2023
|
kokshing
|
1739001058WL012244
|
kokshing
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
kokshing
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-058-002/982-B
(AGARA)
|
1739001058NRG24150620230132781
|
15/06/2023
|
leela
|
1739001058WL012244
|
leela
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
leela
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-060-004/255-A
()
|
1739001058NRG24140620230131242
|
15/06/2023
|
maruti
|
1739001058WL012181
|
maruti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
maruti
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-060-004/500
()
|
1739001058NRG24140620230131252
|
15/06/2023
|
rupsing
|
1739001058WL012181
|
rupsing
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
rupsing
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-060-004/500
()
|
1739001058NRG24140620230131251
|
15/06/2023
|
udal
|
1739001058WL012181
|
udal
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
udal
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-060-004/500-A
()
|
1739001058NRG24140620230131253
|
15/06/2023
|
vijay
|
1739001058WL012181
|
vijay
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
vijay
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-060-004/500-D
()
|
1739001058NRG24140620230131255
|
15/06/2023
|
ramniwash
|
1739001058WL012181
|
ramniwash
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
ramniwash
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-060-004/501-C
()
|
1739001058NRG24140620230131256
|
15/06/2023
|
shreepat
|
1739001058WL012181
|
shreepat
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
shreepat
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-060-004/600
()
|
1739001058NRG24140620230131259
|
15/06/2023
|
munna
|
1739001058WL012181
|
munna
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
munna
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-060-005/501-D
()
|
1739001058NRG24140620230130924
|
15/06/2023
|
rangbel
|
1739001058WL012153
|
rangbel
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
rangbel
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-060-005/950
()
|
1739001058NRG24140620230130937
|
15/06/2023
|
kamla
|
1739001058WL012153
|
kamla
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
kamla
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-060-006/143-C
()
|
1739001058NRG24140620230131831
|
15/06/2023
|
bekundi
|
1739001058WL012202
|
bekundi
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
bekundi
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-060-006/35-B
()
|
1739001058NRG24140620230131848
|
15/06/2023
|
ramdayal
|
1739001058WL012202
|
ramdayal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
ramdayal
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-060-006/721
()
|
1739001058NRG24140620230131867
|
15/06/2023
|
kala
|
1739001058WL012202
|
kala
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
kala
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-060-006/721
()
|
1739001058NRG24140620230131866
|
15/06/2023
|
kalla
|
1739001058WL012202
|
kalla
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
kalla
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-060-006/721-B
()
|
1739001058NRG24140620230131870
|
15/06/2023
|
anita
|
1739001058WL012202
|
anita
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
anita
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-060-006/722
()
|
1739001058NRG24140620230131873
|
15/06/2023
|
anri
|
1739001058WL012202
|
anri
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
anri
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-060-009/100-A
()
|
1739001058NRG24150620230132783
|
15/06/2023
|
keso
|
1739001058WL012244
|
keso
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
keso
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-060-009/152
()
|
1739001058NRG24140620230130943
|
15/06/2023
|
ramratan
|
1739001058WL012153
|
ramratan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
ramratan
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-060-009/154
()
|
1739001058NRG24140620230130947
|
15/06/2023
|
gudiya
|
1739001058WL012153
|
gudiya
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
gudiya
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-060-009/154
()
|
1739001058NRG24140620230130946
|
15/06/2023
|
hardol
|
1739001058WL012153
|
hardol
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
hardol
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-060-009/159
()
|
1739001058NRG24150620230132793
|
15/06/2023
|
ramfool
|
1739001058WL012244
|
ramfool
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
ramfool
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-060-009/168
()
|
1739001058NRG24150620230132799
|
15/06/2023
|
vimala
|
1739001058WL012244
|
vimala
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
vimala
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-060-009/54
()
|
1739001058NRG24150620230132811
|
15/06/2023
|
sanjana
|
1739001058WL012244
|
sanjana
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184249
|
|
sanjana
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-060-009/85
()
|
1739001058NRG24150620230132814
|
15/06/2023
|
pista
|
1739001058WL012244
|
pista
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184249
|
|
pista
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-060-009/85
()
|
1739001058NRG24150620230132813
|
15/06/2023
|
vijaysingh
|
1739001058WL012244
|
vijaysingh
|
00354
|
PUNB0276400
|
663
|
663
|
Processed
|
21/06/2023
|
|
465184249
|
|
vijaysingh
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-060-009/86
()
|
1739001058NRG24150620230132815
|
15/06/2023
|
ganga
|
1739001058WL012244
|
ganga
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
ganga
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-060-009/98
()
|
1739001058NRG24150620230132818
|
15/06/2023
|
gatoli
|
1739001058WL012244
|
gatoli
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
gatoli
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-060-009/98
()
|
1739001058NRG24150620230132819
|
15/06/2023
|
radiya
|
1739001058WL012244
|
radiya
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
radiya
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-060-009/99
()
|
1739001058NRG24150620230132821
|
15/06/2023
|
rampyari
|
1739001058WL012244
|
rampyari
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
rampyari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
|
38
|
BIJEYPUR
|
MP-39-001-058-002/705-A
(AGARA)
|
1739001058NRG24140620230130742
|
15/06/2023
|
sajay
|
1739001058WL012146
|
sajay
|
00415
|
SBIN0004830
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
sajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
BIJEYPUR
|
MP-39-001-058-002/140
(AGARA)
|
1739001058NRG24140620230130734
|
15/06/2023
|
shreeram
|
1739001058WL012146
|
shreeram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
465184249
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
40
|
BIJEYPUR
|
MP-39-001-058-002/290-A
(AGARA)
|
1739001058NRG24140620230131528
|
15/06/2023
|
dharmender
|
1739001058WL012191
|
dharmender
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
dharmender
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-058-002/411-D
(AGARA)
|
1739001058NRG24140620230131537
|
15/06/2023
|
aman
|
1739001058WL012191
|
aman
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
aman
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-058-002/655-A
(AGARA)
|
1739001058NRG24140620230131553
|
15/06/2023
|
RAKESH
|
1739001058WL012191
|
RAKESH
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
RAKESH
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-058-002/705-B
(AGARA)
|
1739001058NRG24140620230130744
|
15/06/2023
|
Ajay
|
1739001058WL012146
|
Ajay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
Ajay
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-058-002/740
(AGARA)
|
1739001058NRG24150620230132754
|
15/06/2023
|
ankit
|
1739001058WL012244
|
ankit
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
ankit
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-058-002/931-D
(AGARA)
|
1739001058NRG24150620230132771
|
15/06/2023
|
cothe
|
1739001058WL012244
|
cothe
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
cothe
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-058-002/933-D
(AGARA)
|
1739001058NRG24140620230130747
|
15/06/2023
|
kaluaa
|
1739001058WL012146
|
kaluaa
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
kaluaa
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-058-002/934
(AGARA)
|
1739001058NRG24140620230130748
|
15/06/2023
|
narayan
|
1739001058WL012146
|
narayan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
narayan
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-058-002/934-D
(AGARA)
|
1739001058NRG24140620230130749
|
15/06/2023
|
rajendra
|
1739001058WL012146
|
rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
rajendra
|
(000000)
|
|
49
|
BIJEYPUR
|
MP-39-001-058-002/935-B
(AGARA)
|
1739001058NRG24140620230130750
|
15/06/2023
|
vijay
|
1739001058WL012146
|
vijay
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
vijay
|
(000000)
|
|
50
|
BIJEYPUR
|
MP-39-001-058-002/935-D
(AGARA)
|
1739001058NRG24140620230130751
|
15/06/2023
|
hamme
|
1739001058WL012146
|
hamme
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
hamme
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-060-001/75
(AGARA)
|
1739001058NRG24140620230131303
|
15/06/2023
|
babu
|
1739001058WL012184
|
babu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
babu
|
(000000)
|
|
52
|
BIJEYPUR
|
MP-39-001-060-004/255-A
()
|
1739001058NRG24140620230131241
|
15/06/2023
|
bupnder
|
1739001058WL012181
|
bupnder
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
bupnder
|
(000000)
|
|
53
|
BIJEYPUR
|
MP-39-001-060-004/600
()
|
1739001058NRG24140620230131260
|
15/06/2023
|
parbee
|
1739001058WL012181
|
parbee
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
parbee
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-060-004/600-A
()
|
1739001058NRG24140620230131261
|
15/06/2023
|
baisram
|
1739001058WL012181
|
baisram
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
baisram
|
(000000)
|
|
55
|
BIJEYPUR
|
MP-39-001-060-005/141-D
()
|
1739001058NRG24140620230131307
|
15/06/2023
|
VISANU
|
1739001058WL012184
|
VISANU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
VISANU
|
(000000)
|
|
56
|
BIJEYPUR
|
MP-39-001-060-005/350-A
()
|
1739001058NRG24140620230131311
|
15/06/2023
|
vashudev
|
1739001058WL012184
|
vashudev
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
vashudev
|
(000000)
|
|
57
|
BIJEYPUR
|
MP-39-001-060-005/351-B
()
|
1739001058NRG24140620230131316
|
15/06/2023
|
rambai
|
1739001058WL012184
|
rambai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
rambai
|
(000000)
|
|
58
|
BIJEYPUR
|
MP-39-001-060-005/45-C
()
|
1739001058NRG24140620230131324
|
15/06/2023
|
reva
|
1739001058WL012184
|
reva
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
reva
|
(000000)
|
|
59
|
BIJEYPUR
|
MP-39-001-060-005/908
()
|
1739001058NRG24140620230130754
|
15/06/2023
|
RAJKUMARI
|
1739001058WL012146
|
RAJKUMARI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
RAJKUMARI
|
(000000)
|
|
60
|
BIJEYPUR
|
MP-39-001-060-005/908
()
|
1739001058NRG24140620230130753
|
15/06/2023
|
SHANKARLAL
|
1739001058WL012146
|
SHANKARLAL
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
SHANKARLAL
|
(000000)
|
|
61
|
BIJEYPUR
|
MP-39-001-060-005/908-C
()
|
1739001058NRG24140620230130755
|
15/06/2023
|
SAMNDE
|
1739001058WL012146
|
SAMNDE
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
SAMNDE
|
(000000)
|
|
62
|
BIJEYPUR
|
MP-39-001-060-005/908-C
()
|
1739001058NRG24140620230130756
|
15/06/2023
|
SUGREEV
|
1739001058WL012146
|
SUGREEV
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
SUGREEV
|
(000000)
|
|
63
|
BIJEYPUR
|
MP-39-001-060-005/908-D
()
|
1739001058NRG24140620230130758
|
15/06/2023
|
JAMUNA
|
1739001058WL012146
|
JAMUNA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
JAMUNA
|
(000000)
|
|
64
|
BIJEYPUR
|
MP-39-001-060-005/908-D
()
|
1739001058NRG24140620230130757
|
15/06/2023
|
SHIVCHARAN
|
1739001058WL012146
|
SHIVCHARAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
SHIVCHARAN
|
(000000)
|
|
65
|
BIJEYPUR
|
MP-39-001-060-005/909
()
|
1739001058NRG24140620230130760
|
15/06/2023
|
PORSHA
|
1739001058WL012146
|
PORSHA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
PORSHA
|
(000000)
|
|
66
|
BIJEYPUR
|
MP-39-001-060-005/909
()
|
1739001058NRG24140620230130759
|
15/06/2023
|
VISHNU
|
1739001058WL012146
|
VISHNU
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
VISHNU
|
(000000)
|
|
67
|
BIJEYPUR
|
MP-39-001-060-005/909-A
()
|
1739001058NRG24140620230130761
|
15/06/2023
|
LEELA
|
1739001058WL012146
|
LEELA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
LEELA
|
(000000)
|
|
68
|
BIJEYPUR
|
MP-39-001-060-005/909-A
()
|
1739001058NRG24140620230130762
|
15/06/2023
|
PRAKASH
|
1739001058WL012146
|
PRAKASH
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
PRAKASH
|
(000000)
|
|
69
|
BIJEYPUR
|
MP-39-001-060-005/909-B
()
|
1739001058NRG24140620230130764
|
15/06/2023
|
HASINA
|
1739001058WL012146
|
HASINA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
HASINA
|
(000000)
|
|
70
|
BIJEYPUR
|
MP-39-001-060-005/909-B
()
|
1739001058NRG24140620230130763
|
15/06/2023
|
RAGHURAJ
|
1739001058WL012146
|
RAGHURAJ
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
RAGHURAJ
|
(000000)
|
|
71
|
BIJEYPUR
|
MP-39-001-060-005/909-C
()
|
1739001058NRG24140620230130765
|
15/06/2023
|
PURSOTAM
|
1739001058WL012146
|
PURSOTAM
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
PURSOTAM
|
(000000)
|
|
72
|
BIJEYPUR
|
MP-39-001-060-005/909-C
()
|
1739001058NRG24140620230130766
|
15/06/2023
|
RANI
|
1739001058WL012146
|
RANI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
RANI
|
(000000)
|
|
73
|
BIJEYPUR
|
MP-39-001-060-005/909-D
()
|
1739001058NRG24140620230130767
|
15/06/2023
|
CHOTI
|
1739001058WL012146
|
CHOTI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
CHOTI
|
(000000)
|
|
74
|
BIJEYPUR
|
MP-39-001-060-005/909-D
()
|
1739001058NRG24140620230130768
|
15/06/2023
|
RAJKARAN
|
1739001058WL012146
|
RAJKARAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
RAJKARAN
|
(000000)
|
|
75
|
BIJEYPUR
|
MP-39-001-060-005/910
()
|
1739001058NRG24140620230130769
|
15/06/2023
|
BANTI
|
1739001058WL012146
|
BANTI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
BANTI
|
(000000)
|
|
76
|
BIJEYPUR
|
MP-39-001-060-005/910
()
|
1739001058NRG24140620230130770
|
15/06/2023
|
NEERAJ
|
1739001058WL012146
|
NEERAJ
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
NEERAJ
|
(000000)
|
|
77
|
BIJEYPUR
|
MP-39-001-060-005/910-A
()
|
1739001058NRG24140620230130771
|
15/06/2023
|
BRAJMOHAN
|
1739001058WL012146
|
BRAJMOHAN
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
BRAJMOHAN
|
(000000)
|
|
78
|
BIJEYPUR
|
MP-39-001-060-005/910-A
()
|
1739001058NRG24140620230130772
|
15/06/2023
|
KUPASEE
|
1739001058WL012146
|
KUPASEE
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
KUPASEE
|
(000000)
|
|
79
|
BIJEYPUR
|
MP-39-001-060-005/910-C
()
|
1739001058NRG24140620230130774
|
15/06/2023
|
LILA
|
1739001058WL012146
|
LILA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
LILA
|
(000000)
|
|
80
|
BIJEYPUR
|
MP-39-001-060-005/910-C
()
|
1739001058NRG24140620230130773
|
15/06/2023
|
TULSI
|
1739001058WL012146
|
TULSI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
TULSI
|
(000000)
|
|
81
|
BIJEYPUR
|
MP-39-001-060-006/177-C
()
|
1739001058NRG24140620230130776
|
15/06/2023
|
rampuri
|
1739001058WL012146
|
rampuri
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
rampuri
|
(000000)
|
|
82
|
BIJEYPUR
|
MP-39-001-060-006/177-C
()
|
1739001058NRG24140620230130775
|
15/06/2023
|
seeta
|
1739001058WL012146
|
seeta
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
seeta
|
(000000)
|
|
83
|
BIJEYPUR
|
MP-39-001-060-006/250-B
()
|
1739001058NRG24140620230131839
|
15/06/2023
|
meena
|
1739001058WL012202
|
meena
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
meena
|
(000000)
|
|
84
|
BIJEYPUR
|
MP-39-001-060-006/707-C
()
|
1739001058NRG24140620230130778
|
15/06/2023
|
mahesh
|
1739001058WL012146
|
mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
mahesh
|
(000000)
|
|
85
|
BIJEYPUR
|
MP-39-001-060-006/707-C
()
|
1739001058NRG24140620230130777
|
15/06/2023
|
suraj
|
1739001058WL012146
|
suraj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
suraj
|
(000000)
|
|
86
|
BIJEYPUR
|
MP-39-001-060-006/707-D
()
|
1739001058NRG24140620230130779
|
15/06/2023
|
beerval
|
1739001058WL012146
|
beerval
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
beerval
|
(000000)
|
|
87
|
BIJEYPUR
|
MP-39-001-060-006/707-D
()
|
1739001058NRG24140620230130780
|
15/06/2023
|
rajkumari
|
1739001058WL012146
|
rajkumari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
rajkumari
|
(000000)
|
|
88
|
BIJEYPUR
|
MP-39-001-060-006/716
()
|
1739001058NRG24140620230131861
|
15/06/2023
|
geeta jatav
|
1739001058WL012202
|
geeta jatav
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
geetajatav
|
(000000)
|
|
89
|
BIJEYPUR
|
MP-39-001-060-006/720
()
|
1739001058NRG24140620230131864
|
15/06/2023
|
mahesh
|
1739001058WL012202
|
mahesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
mahesh
|
(000000)
|
|
90
|
BIJEYPUR
|
MP-39-001-060-006/720
()
|
1739001058NRG24140620230131865
|
15/06/2023
|
reena
|
1739001058WL012202
|
reena
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
reena
|
(000000)
|
|
91
|
BIJEYPUR
|
MP-39-001-060-006/721-A
()
|
1739001058NRG24140620230131868
|
15/06/2023
|
ramfool
|
1739001058WL012202
|
ramfool
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
ramfool
|
(000000)
|
|
92
|
BIJEYPUR
|
MP-39-001-060-006/721-A
()
|
1739001058NRG24140620230131869
|
15/06/2023
|
seelo
|
1739001058WL012202
|
seelo
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
seelo
|
(000000)
|
|
93
|
BIJEYPUR
|
MP-39-001-060-006/721-C
()
|
1739001058NRG24140620230131872
|
15/06/2023
|
pritee
|
1739001058WL012202
|
pritee
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
pritee
|
(000000)
|
|
94
|
BIJEYPUR
|
MP-39-001-060-006/721-C
()
|
1739001058NRG24140620230131871
|
15/06/2023
|
sanideval
|
1739001058WL012202
|
sanideval
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
sanideval
|
(000000)
|
|
95
|
BIJEYPUR
|
MP-39-001-060-009/167
()
|
1739001058NRG24150620230132798
|
15/06/2023
|
bhuro
|
1739001058WL012244
|
bhuro
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
bhuro
|
(000000)
|
|
96
|
BIJEYPUR
|
MP-39-001-060-009/169
()
|
1739001058NRG24150620230132800
|
15/06/2023
|
haret
|
1739001058WL012244
|
haret
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
haret
|
(000000)
|
|
97
|
BIJEYPUR
|
MP-39-001-060-009/169
()
|
1739001058NRG24150620230132801
|
15/06/2023
|
ramshukhi
|
1739001058WL012244
|
ramshukhi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
ramshukhi
|
(000000)
|
|
98
|
BIJEYPUR
|
MP-39-001-079-001/414
(AGARA)
|
1739001058NRG24140620230131913
|
15/06/2023
|
Shisupal
|
1739001058WL012204
|
Shisupal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
Shisupal
|
(000000)
|
|
99
|
BIJEYPUR
|
MP-39-001-079-001/83
(AGARA)
|
1739001058NRG24140620230131918
|
15/06/2023
|
kalavati
|
1739001058WL012204
|
kalavati
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184249
|
|
kalavati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76687
|
76687
|
|
|
|
|
|
|
|
|
100
|
BIJEYPUR
|
MP-39-001-058-002/164-C
(AGARA)
|
1739001058NRG24140620230130905
|
15/06/2023
|
lali
|
1739001058WL012153
|
lali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
lali
|
(000000)
|
|
101
|
BIJEYPUR
|
MP-39-001-058-002/164-C
(AGARA)
|
1739001058NRG24140620230130904
|
15/06/2023
|
sonu
|
1739001058WL012153
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
sonu
|
(000000)
|
|
102
|
BIJEYPUR
|
MP-39-001-058-002/166-A
(AGARA)
|
1739001058NRG24140620230130910
|
15/06/2023
|
jomoti
|
1739001058WL012153
|
jomoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
jomoti
|
(000000)
|
|
103
|
BIJEYPUR
|
MP-39-001-058-002/166-B
(AGARA)
|
1739001058NRG24140620230130912
|
15/06/2023
|
bagwati
|
1739001058WL012153
|
bagwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
bagwati
|
(000000)
|
|
104
|
BIJEYPUR
|
MP-39-001-058-005/355-B
()
|
1739001058NRG24140620230130923
|
15/06/2023
|
visanu
|
1739001058WL012153
|
visanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
visanu
|
(000000)
|
|
105
|
BIJEYPUR
|
MP-39-001-060-001/205
(AGARA)
|
1739001058NRG24140620230131291
|
15/06/2023
|
mamta
|
1739001058WL012184
|
mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
mamta
|
(000000)
|
|
106
|
BIJEYPUR
|
MP-39-001-060-005/900-B
()
|
1739001058NRG24140620230131331
|
15/06/2023
|
somvati
|
1739001058WL012184
|
somvati
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
somvati
|
(000000)
|
|
107
|
BIJEYPUR
|
MP-39-001-060-005/900-C
()
|
1739001058NRG24140620230131333
|
15/06/2023
|
veeru
|
1739001058WL012184
|
veeru
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
veeru
|
(000000)
|
|
108
|
BIJEYPUR
|
MP-39-001-060-005/902-B
()
|
1739001058NRG24140620230131335
|
15/06/2023
|
kamla
|
1739001058WL012184
|
kamla
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184249
|
|
kamla
|
(000000)
|
|
109
|
BIJEYPUR
|
MP-39-001-060-005/904-B
()
|
1739001058NRG24140620230131339
|
15/06/2023
|
hareti
|
1739001058WL012184
|
hareti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184249
|
|
hareti
|
(000000)
|
|
110
|
BIJEYPUR
|
MP-39-001-060-005/905
()
|
1739001058NRG24140620230131341
|
15/06/2023
|
kishan
|
1739001058WL012184
|
kishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184249
|
|
kishan
|
(000000)
|
|
111
|
BIJEYPUR
|
MP-39-001-060-005/905-A
()
|
1739001058NRG24140620230131343
|
15/06/2023
|
gopali
|
1739001058WL012184
|
gopali
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/06/2023
|
|
465184249
|
|
gopali
|
(000000)
|
|
112
|
BIJEYPUR
|
MP-39-001-060-006/710-D
()
|
1739001058NRG24140620230130939
|
15/06/2023
|
manisha
|
1739001058WL012153
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
manisha
|
(000000)
|
|
113
|
BIJEYPUR
|
MP-39-001-060-006/710-D
()
|
1739001058NRG24140620230130938
|
15/06/2023
|
vinod
|
1739001058WL012153
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
vinod
|
(000000)
|
|
114
|
BIJEYPUR
|
MP-39-001-060-009/151
()
|
1739001058NRG24140620230130942
|
15/06/2023
|
inda
|
1739001058WL012153
|
inda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
21/06/2023
|
|
465184249
|
|
inda
|
(000000)
|
|
115
|
BIJEYPUR
|
MP-39-001-060-009/153
()
|
1739001058NRG24140620230130945
|
15/06/2023
|
lakhami
|
1739001058WL012153
|
lakhami
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/06/2023
|
|
465184249
|
|
lakhami
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139230
|
139230
|
|
|
|
|
|
|
|