|
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-39-001-059-005/818
()
|
1739001078NRG24110620230122236
|
11/06/2023
|
ramvikash gurjar
|
1739001078WL011352
|
ramvikash gurjar
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711168
|
|
ramvikashgurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-059-005/828
()
|
1739001078NRG24110620230122237
|
11/06/2023
|
devisingh
|
1739001078WL011352
|
devisingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711168
|
|
devisingh
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-059-005/832
()
|
1739001078NRG24110620230122238
|
11/06/2023
|
nepal
|
1739001078WL011352
|
nepal
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711168
|
|
nepal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-059-003/224-C
()
|
1739001078NRG24110620230122250
|
11/06/2023
|
bekunthi
|
1739001078WL011353
|
bekunthi
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
bekunthi
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-059-003/253-D
()
|
1739001078NRG24110620230122251
|
11/06/2023
|
vejnti
|
1739001078WL011353
|
vejnti
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
vejnti
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-059-003/254-D
()
|
1739001078NRG24110620230122252
|
11/06/2023
|
koksing
|
1739001078WL011353
|
koksing
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
koksing
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-059-003/255-D
()
|
1739001078NRG24110620230122253
|
11/06/2023
|
shrilal
|
1739001078WL011353
|
shrilal
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
shrilal
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-059-003/260-A
()
|
1739001078NRG24110620230122254
|
11/06/2023
|
apisha
|
1739001078WL011353
|
apisha
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
apisha
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-059-003/462-A
()
|
1739001078NRG24110620230122255
|
11/06/2023
|
ajaydevgan
|
1739001078WL011353
|
ajaydevgan
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
ajaydevgan
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-059-005/1107-A
()
|
1739001078NRG24110620230122260
|
11/06/2023
|
subaran
|
1739001078WL011353
|
subaran
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
subaran
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-059-005/1110-A
()
|
1739001078NRG24110620230122261
|
11/06/2023
|
babu
|
1739001078WL011353
|
babu
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
babu
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-059-005/199-B
()
|
1739001078NRG24110620230122262
|
11/06/2023
|
sushila
|
1739001078WL011353
|
sushila
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
sushila
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-059-005/201-B
()
|
1739001078NRG24110620230122263
|
11/06/2023
|
balla
|
1739001078WL011353
|
balla
|
00462
|
UCBA0001429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
balla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-059-003/1114-A
()
|
1739001078NRG24110620230122241
|
11/06/2023
|
Nilam
|
1739001078WL011353
|
Nilam
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Nilam
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-059-003/655-B
()
|
1739001078NRG24110620230122256
|
11/06/2023
|
uday
|
1739001078WL011353
|
uday
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
uday
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-059-003/657-A
()
|
1739001078NRG24110620230122257
|
11/06/2023
|
ramvilash
|
1739001078WL011353
|
ramvilash
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
ramvilash
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-059-003/661-B
()
|
1739001078NRG24110620230122258
|
11/06/2023
|
gopesh
|
1739001078WL011353
|
gopesh
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
gopesh
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-059-005/294-C
()
|
1739001078NRG24110620230122264
|
11/06/2023
|
Phulsing
|
1739001078WL011353
|
Phulsing
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Phulsing
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-059-005/600-C
()
|
1739001078NRG24110620230122265
|
11/06/2023
|
sujema
|
1739001078WL011353
|
sujema
|
00468
|
UBIN0575429
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
sujema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-059-003/1025-A
()
|
1739001078NRG24110620230122266
|
11/06/2023
|
VIYESH
|
1739001078WL011354
|
VIYESH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
VIYESH
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-059-003/104-A
()
|
1739001078NRG24110620230122267
|
11/06/2023
|
Rampati
|
1739001078WL011354
|
Rampati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Rampati
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-059-003/108-B
()
|
1739001078NRG24110620230122268
|
11/06/2023
|
Keshari
|
1739001078WL011354
|
Keshari
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Keshari
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-059-003/109-C
()
|
1739001078NRG24110620230122269
|
11/06/2023
|
vimla
|
1739001078WL011354
|
vimla
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
vimla
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-059-003/110-C
()
|
1739001078NRG24110620230122270
|
11/06/2023
|
dropa
|
1739001078WL011354
|
dropa
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
dropa
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-059-003/1102-A
()
|
1739001078NRG24110620230122271
|
11/06/2023
|
rakesh
|
1739001078WL011354
|
rakesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
rakesh
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-059-003/111-A
()
|
1739001078NRG24110620230122272
|
11/06/2023
|
ramrup
|
1739001078WL011354
|
ramrup
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
ramrup
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-059-003/116-B
()
|
1739001078NRG24110620230122273
|
11/06/2023
|
SURESH
|
1739001078WL011354
|
SURESH
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
SURESH
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-059-003/119-A
()
|
1739001078NRG24110620230122274
|
11/06/2023
|
Cirongi
|
1739001078WL011354
|
Cirongi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Cirongi
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-059-003/119-B
()
|
1739001078NRG24110620230122275
|
11/06/2023
|
KALLU
|
1739001078WL011354
|
KALLU
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
KALLU
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-059-003/1207
()
|
1739001078NRG24110620230122276
|
11/06/2023
|
shushila
|
1739001078WL011354
|
shushila
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
shushila
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-059-003/1207-C
()
|
1739001078NRG24110620230122277
|
11/06/2023
|
kamleshi
|
1739001078WL011354
|
kamleshi
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
kamleshi
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-059-003/1211-B
()
|
1739001078NRG24110620230122279
|
11/06/2023
|
vijaysing
|
1739001078WL011354
|
vijaysing
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
vijaysing
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-059-003/1213
()
|
1739001078NRG24110620230122247
|
11/06/2023
|
Amol
|
1739001078WL011353
|
Amol
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Amol
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-059-003/1213-A
()
|
1739001078NRG24110620230122248
|
11/06/2023
|
ramu
|
1739001078WL011353
|
ramu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
ramu
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-059-003/122-C
()
|
1739001078NRG24110620230122280
|
11/06/2023
|
sivsing
|
1739001078WL011354
|
sivsing
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
sivsing
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-059-003/1222-A
()
|
1739001078NRG24110620230122281
|
11/06/2023
|
Sadhu
|
1739001078WL011354
|
Sadhu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Sadhu
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-059-003/1222-B
()
|
1739001078NRG24110620230122282
|
11/06/2023
|
Mukesh
|
1739001078WL011354
|
Mukesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Mukesh
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-059-003/1222-C
()
|
1739001078NRG24110620230122283
|
11/06/2023
|
Shivani
|
1739001078WL011354
|
Shivani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Shivani
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-059-003/1222-D
()
|
1739001078NRG24110620230122284
|
11/06/2023
|
Mithlesh
|
1739001078WL011354
|
Mithlesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Mithlesh
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-059-003/1223
()
|
1739001078NRG24110620230122285
|
11/06/2023
|
Fhulvati
|
1739001078WL011354
|
Fhulvati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Fhulvati
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-059-003/1223-A
()
|
1739001078NRG24110620230122286
|
11/06/2023
|
Rambeti
|
1739001078WL011354
|
Rambeti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Rambeti
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-059-003/1223-B
()
|
1739001078NRG24110620230122287
|
11/06/2023
|
Sunita
|
1739001078WL011354
|
Sunita
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Sunita
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-059-003/1223-D
()
|
1739001078NRG24110620230122288
|
11/06/2023
|
Ramlakhan
|
1739001078WL011354
|
Ramlakhan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Ramlakhan
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-059-003/1224-A
()
|
1739001078NRG24110620230122289
|
11/06/2023
|
Dharmendra
|
1739001078WL011354
|
Dharmendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Dharmendra
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-059-003/1224-B
()
|
1739001078NRG24110620230122290
|
11/06/2023
|
Manoj
|
1739001078WL011354
|
Manoj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Manoj
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-059-003/1224-C
()
|
1739001078NRG24110620230122291
|
11/06/2023
|
Banti
|
1739001078WL011354
|
Banti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Banti
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-059-003/1225-A
()
|
1739001078NRG24110620230122292
|
11/06/2023
|
Asho
|
1739001078WL011354
|
Asho
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Asho
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-059-003/1225-B
()
|
1739001078NRG24110620230122293
|
11/06/2023
|
Shrinam
|
1739001078WL011354
|
Shrinam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Shrinam
|
(000000)
|
|
49
|
BIJEYPUR
|
MP-39-001-059-003/1226-A
()
|
1739001078NRG24110620230122294
|
11/06/2023
|
Rajani
|
1739001078WL011354
|
Rajani
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Rajani
|
(000000)
|
|
50
|
BIJEYPUR
|
MP-39-001-059-003/1226-B
()
|
1739001078NRG24110620230122295
|
11/06/2023
|
Jasoda
|
1739001078WL011354
|
Jasoda
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Jasoda
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-059-003/1226-C
()
|
1739001078NRG24110620230122296
|
11/06/2023
|
Upendra
|
1739001078WL011354
|
Upendra
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Upendra
|
(000000)
|
|
52
|
BIJEYPUR
|
MP-39-001-059-003/1226-D
()
|
1739001078NRG24110620230122297
|
11/06/2023
|
Pooja
|
1739001078WL011354
|
Pooja
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
Pooja
|
(000000)
|
|
53
|
BIJEYPUR
|
MP-39-001-059-003/201-B
()
|
1739001078NRG24110620230122298
|
11/06/2023
|
vejnti
|
1739001078WL011354
|
vejnti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
vejnti
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-059-003/217-D
()
|
1739001078NRG24110620230122299
|
11/06/2023
|
malika
|
1739001078WL011354
|
malika
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
malika
|
(000000)
|
|
55
|
BIJEYPUR
|
MP-39-001-059-003/223-C
()
|
1739001078NRG24110620230122300
|
11/06/2023
|
radha
|
1739001078WL011354
|
radha
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
radha
|
(000000)
|
|
56
|
BIJEYPUR
|
MP-39-001-059-003/228-A
()
|
1739001078NRG24110620230122301
|
11/06/2023
|
seema
|
1739001078WL011354
|
seema
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
seema
|
(000000)
|
|
57
|
BIJEYPUR
|
MP-39-001-059-003/228-D
()
|
1739001078NRG24110620230122302
|
11/06/2023
|
rajesh
|
1739001078WL011354
|
rajesh
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
rajesh
|
(000000)
|
|
58
|
BIJEYPUR
|
MP-39-001-059-003/406
()
|
1739001078NRG24110620230122303
|
11/06/2023
|
arti
|
1739001078WL011354
|
arti
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
arti
|
(000000)
|
|
59
|
BIJEYPUR
|
MP-39-001-059-003/51-A
()
|
1739001078NRG24110620230122304
|
11/06/2023
|
sonam
|
1739001078WL011354
|
sonam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
sonam
|
(000000)
|
|
60
|
BIJEYPUR
|
MP-39-001-059-003/51-B
()
|
1739001078NRG24110620230122305
|
11/06/2023
|
karan
|
1739001078WL011354
|
karan
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
karan
|
(000000)
|
|
61
|
BIJEYPUR
|
MP-39-001-059-003/51-C
()
|
1739001078NRG24110620230122306
|
11/06/2023
|
deepu
|
1739001078WL011354
|
deepu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
deepu
|
(000000)
|
|
62
|
BIJEYPUR
|
MP-39-001-059-003/51-D
()
|
1739001078NRG24110620230122307
|
11/06/2023
|
aderam
|
1739001078WL011354
|
aderam
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
aderam
|
(000000)
|
|
63
|
BIJEYPUR
|
MP-39-001-059-003/52-B
()
|
1739001078NRG24110620230122308
|
11/06/2023
|
amarvati
|
1739001078WL011354
|
amarvati
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
amarvati
|
(000000)
|
|
64
|
BIJEYPUR
|
MP-39-001-059-003/52-C
()
|
1739001078NRG24110620230122309
|
11/06/2023
|
singraj
|
1739001078WL011354
|
singraj
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
singraj
|
(000000)
|
|
65
|
BIJEYPUR
|
MP-39-001-059-003/55-B
()
|
1739001078NRG24110620230122310
|
11/06/2023
|
shahb
|
1739001078WL011354
|
shahb
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
shahb
|
(000000)
|
|
66
|
BIJEYPUR
|
MP-39-001-059-003/56-A
()
|
1739001078NRG24110620230122311
|
11/06/2023
|
jasvant
|
1739001078WL011354
|
jasvant
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
jasvant
|
(000000)
|
|
67
|
BIJEYPUR
|
MP-39-001-059-003/56-B
()
|
1739001078NRG24110620230122312
|
11/06/2023
|
baishab
|
1739001078WL011354
|
baishab
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
baishab
|
(000000)
|
|
68
|
BIJEYPUR
|
MP-39-001-059-003/56-C
()
|
1739001078NRG24110620230122313
|
11/06/2023
|
soneram
|
1739001078WL011354
|
soneram
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
soneram
|
(000000)
|
|
69
|
BIJEYPUR
|
MP-39-001-059-003/658-C
()
|
1739001078NRG24110620230122314
|
11/06/2023
|
kamalsing
|
1739001078WL011354
|
kamalsing
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
kamalsing
|
(000000)
|
|
70
|
BIJEYPUR
|
MP-39-001-059-005/611-D
()
|
1739001078NRG24110620230122315
|
11/06/2023
|
syamu
|
1739001078WL011354
|
syamu
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
syamu
|
(000000)
|
|
71
|
BIJEYPUR
|
MP-39-001-059-005/619-A
()
|
1739001078NRG24110620230122316
|
11/06/2023
|
jamuni
|
1739001078WL011354
|
jamuni
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
jamuni
|
(000000)
|
|
72
|
BIJEYPUR
|
MP-39-001-059-005/621-B
()
|
1739001078NRG24110620230122317
|
11/06/2023
|
bunda
|
1739001078WL011354
|
bunda
|
00553
|
INDB0000485
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
bunda
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
73
|
BIJEYPUR
|
MP-39-001-057-002/1201-A
(PIPARWAS)
|
1739001078NRG24110620230122231
|
11/06/2023
|
sundarsing
|
1739001078WL011352
|
sundarsing
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711168
|
|
sundarsing
|
(000000)
|
|
74
|
BIJEYPUR
|
MP-39-001-057-002/1201-B
(PIPARWAS)
|
1739001078NRG24110620230122232
|
11/06/2023
|
mamta
|
1739001078WL011352
|
mamta
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711168
|
|
mamta
|
(000000)
|
|
75
|
BIJEYPUR
|
MP-39-001-059-003/1202-C
()
|
1739001078NRG24110620230122242
|
11/06/2023
|
rakesh
|
1739001078WL011353
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
rakesh
|
(000000)
|
|
76
|
BIJEYPUR
|
MP-39-001-059-003/1202-D
()
|
1739001078NRG24110620230122244
|
11/06/2023
|
lakhan
|
1739001078WL011353
|
lakhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
lakhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
77
|
BIJEYPUR
|
MP-39-001-059-003/1101-C
()
|
1739001078NRG24110620230122239
|
11/06/2023
|
RAMDEEN
|
1739001078WL011353
|
RAMDEEN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
RAMDEEN
|
(000000)
|
|
78
|
BIJEYPUR
|
MP-39-001-059-003/1104-D
()
|
1739001078NRG24110620230122240
|
11/06/2023
|
gansyam
|
1739001078WL011353
|
gansyam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
gansyam
|
(000000)
|
|
79
|
BIJEYPUR
|
MP-39-001-059-003/1202-C
()
|
1739001078NRG24110620230122243
|
11/06/2023
|
sarita
|
1739001078WL011353
|
sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
sarita
|
(000000)
|
|
80
|
BIJEYPUR
|
MP-39-001-059-003/1202-D
()
|
1739001078NRG24110620230122245
|
11/06/2023
|
hali
|
1739001078WL011353
|
hali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
hali
|
(000000)
|
|
81
|
BIJEYPUR
|
MP-39-001-059-003/1206-C
()
|
1739001078NRG24110620230122246
|
11/06/2023
|
doltram
|
1739001078WL011353
|
doltram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
doltram
|
(000000)
|
|
82
|
BIJEYPUR
|
MP-39-001-059-003/212-B
()
|
1739001078NRG24110620230122249
|
11/06/2023
|
ajudhi
|
1739001078WL011353
|
ajudhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711168
|
|
ajudhi
|
(000000)
|
|
83
|
BIJEYPUR
|
MP-39-001-059-003/254-C
()
|
1739001078NRG24110620230122218
|
11/06/2023
|
koksing
|
1739001078WL011350
|
koksing
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711168
|
|
koksing
|
(000000)
|
|
84
|
BIJEYPUR
|
MP-39-001-059-003/255-A
()
|
1739001078NRG24110620230122219
|
11/06/2023
|
getta
|
1739001078WL011350
|
getta
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711168
|
|
getta
|
(000000)
|
|
85
|
BIJEYPUR
|
MP-39-001-059-003/255-B
()
|
1739001078NRG24110620230122220
|
11/06/2023
|
karn
|
1739001078WL011350
|
karn
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711168
|
|
karn
|
(000000)
|
|
86
|
BIJEYPUR
|
MP-39-001-059-003/255-C
()
|
1739001078NRG24110620230122221
|
11/06/2023
|
balle
|
1739001078WL011350
|
balle
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711168
|
|
balle
|
(000000)
|
|
87
|
BIJEYPUR
|
MP-39-001-059-003/256-D
()
|
1739001078NRG24110620230122222
|
11/06/2023
|
ravi
|
1739001078WL011350
|
ravi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711168
|
|
ravi
|
(000000)
|
|
88
|
BIJEYPUR
|
MP-39-001-059-003/257-A
()
|
1739001078NRG24110620230122223
|
11/06/2023
|
bonash
|
1739001078WL011350
|
bonash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711168
|
|
bonash
|
(000000)
|
|
89
|
BIJEYPUR
|
MP-39-001-059-003/257-B
()
|
1739001078NRG24110620230122224
|
11/06/2023
|
tulsha
|
1739001078WL011350
|
tulsha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711168
|
|
tulsha
|
(000000)
|
|
90
|
BIJEYPUR
|
MP-39-001-059-003/257-D
()
|
1739001078NRG24110620230122225
|
11/06/2023
|
banbari
|
1739001078WL011350
|
banbari
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711168
|
|
banbari
|
(000000)
|
|
91
|
BIJEYPUR
|
MP-39-001-059-003/258-D
()
|
1739001078NRG24110620230122226
|
11/06/2023
|
radesyam
|
1739001078WL011350
|
radesyam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711168
|
|
radesyam
|
(000000)
|
|
92
|
BIJEYPUR
|
MP-39-001-059-003/260-B
()
|
1739001078NRG24110620230122227
|
11/06/2023
|
meera
|
1739001078WL011350
|
meera
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711168
|
|
meera
|
(000000)
|
|
93
|
BIJEYPUR
|
MP-39-001-059-003/260-C
()
|
1739001078NRG24110620230122228
|
11/06/2023
|
satish
|
1739001078WL011350
|
satish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711168
|
|
satish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119782
|
119782
|
|
|
|
|
|
|
|