|
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
|
SEHORE
|
MP-29-001-116-001/504
(BIJLON)
|
1729001116NRG24170720230093735
|
17/07/2023
|
DHEERAJ
|
1729001116WL009300
|
DHEERAJ
|
00045
|
BARB0BARSEH
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
DHEERAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SEHORE
|
MP-29-001-043-005/355-D
(BARADIKALA)
|
1729001043NRG24170720230093995
|
17/07/2023
|
Madhu
|
1729001043WL009319
|
Madhu
|
00045
|
BARB0DBSEHO
|
884
|
884
|
Processed
|
21/07/2023
|
|
092017119
|
|
Madhu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
SEHORE
|
MP-29-001-001-003/861
(BANSIYA)
|
1729001150NRG24170720230093858
|
17/07/2023
|
vikram singh
|
1729001150WL009310
|
vikram singh
|
00048
|
BKID0009012
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
vikramsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
SEHORE
|
MP-29-001-001-003/852
(BANSIYA)
|
1729001150NRG24170720230093848
|
17/07/2023
|
ratansingh
|
1729001150WL009310
|
ratansingh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
ratansingh
|
(000000)
|
|
5
|
SEHORE
|
MP-29-001-001-003/853
(BANSIYA)
|
1729001150NRG24170720230093850
|
17/07/2023
|
dolat singh
|
1729001150WL009310
|
dolat singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
dolatsingh
|
(000000)
|
|
6
|
SEHORE
|
MP-29-001-001-003/854
(BANSIYA)
|
1729001150NRG24170720230093852
|
17/07/2023
|
Mamta bai
|
1729001150WL009310
|
Mamta bai
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Mamtabai
|
(000000)
|
|
7
|
SEHORE
|
MP-29-001-001-003/858
(BANSIYA)
|
1729001150NRG24170720230093855
|
17/07/2023
|
hakam singh
|
1729001150WL009310
|
hakam singh
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
hakamsingh
|
(000000)
|
|
8
|
SEHORE
|
MP-29-001-001-003/866
(BANSIYA)
|
1729001150NRG24170720230093863
|
17/07/2023
|
shivnarayan
|
1729001150WL009310
|
shivnarayan
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
shivnarayan
|
(000000)
|
|
9
|
SEHORE
|
MP-29-001-001-003/869
(BANSIYA)
|
1729001150NRG24170720230093866
|
17/07/2023
|
kailash bai
|
1729001150WL009310
|
kailash bai
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
kailashbai
|
(000000)
|
|
10
|
SEHORE
|
MP-29-001-001-003/887
(BANSIYA)
|
1729001150NRG24170720230093884
|
17/07/2023
|
Seemmu
|
1729001150WL009310
|
Seemmu
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Seemmu
|
(000000)
|
|
11
|
SEHORE
|
MP-29-001-001-003/893
(BANSIYA)
|
1729001150NRG24170720230093894
|
17/07/2023
|
Harinarayan
|
1729001150WL009310
|
Harinarayan
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Harinarayan
|
(000000)
|
|
12
|
SEHORE
|
MP-29-001-001-003/895
(BANSIYA)
|
1729001150NRG24170720230093898
|
17/07/2023
|
Fulvati
|
1729001150WL009310
|
Fulvati
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Fulvati
|
(000000)
|
|
13
|
SEHORE
|
MP-29-001-001-003/906
(BANSIYA)
|
1729001150NRG24170720230093909
|
17/07/2023
|
Rahul
|
1729001150WL009310
|
Rahul
|
00048
|
BKID0009020
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Rahul
|
(000000)
|
|
14
|
SEHORE
|
MP-29-001-003-002/621
(GAWA)
|
1729001148NRG24160720230093119
|
17/07/2023
|
dharmendra
|
1729001148WL009218
|
dharmendra
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
dharmendra
|
(000000)
|
|
15
|
SEHORE
|
MP-29-001-003-002/709
(GAWA)
|
1729001148NRG24160720230093155
|
17/07/2023
|
uma
|
1729001148WL009218
|
uma
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
uma
|
(000000)
|
|
16
|
SEHORE
|
MP-29-001-004-003/22
(CHANDBAD)
|
1729001148NRG24160720230093197
|
17/07/2023
|
asha
|
1729001148WL009218
|
asha
|
00048
|
BKID0009020
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
asha
|
(000000)
|
|
17
|
SEHORE
|
MP-29-001-032-001/28
(RASULPURA)
|
1729001032NRG24170720230094046
|
17/07/2023
|
parwat
|
1729001032WL009325
|
parwat
|
00048
|
BKID0009020
|
663
|
663
|
Processed
|
21/07/2023
|
|
092017119
|
|
parwat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
18
|
SEHORE
|
MP-29-001-079-001/121-B
(AMLA)
|
1729001079NRG24160720230093073
|
17/07/2023
|
Gyansingh Raghuvanshi
|
1729001079WL009215
|
Gyansingh Raghuvanshi
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
GyansinghRaghuvanshi
|
(000000)
|
|
19
|
SEHORE
|
MP-29-001-079-001/135
(AMLA)
|
1729001079NRG24160720230093075
|
17/07/2023
|
HIRA LAL
|
1729001079WL009215
|
HIRA LAL
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
HIRALAL
|
(000000)
|
|
20
|
SEHORE
|
MP-29-001-079-001/368-A
(AMLA)
|
1729001079NRG24160720230093085
|
17/07/2023
|
Manjesh so lakhan lal
|
1729001079WL009215
|
Manjesh so lakhan lal
|
00048
|
BKID0009021
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
Manjeshsolakhanlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
SEHORE
|
MP-29-001-001-003/429
(BANSIYA)
|
1729001150NRG24170720230093846
|
17/07/2023
|
kamal singh
|
1729001150WL009310
|
kamal singh
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
kamalsingh
|
(000000)
|
|
22
|
SEHORE
|
MP-29-001-001-003/852
(BANSIYA)
|
1729001150NRG24170720230093849
|
17/07/2023
|
bhuriya bai
|
1729001150WL009310
|
bhuriya bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
bhuriyabai
|
(000000)
|
|
23
|
SEHORE
|
MP-29-001-001-003/853
(BANSIYA)
|
1729001150NRG24170720230093851
|
17/07/2023
|
bhagvan singh
|
1729001150WL009310
|
bhagvan singh
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
bhagvansingh
|
(000000)
|
|
24
|
SEHORE
|
MP-29-001-001-003/856
(BANSIYA)
|
1729001150NRG24170720230093853
|
17/07/2023
|
priti lodhi
|
1729001150WL009310
|
priti lodhi
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
pritilodhi
|
(000000)
|
|
25
|
SEHORE
|
MP-29-001-001-003/858
(BANSIYA)
|
1729001150NRG24170720230093854
|
17/07/2023
|
MOHAN LAL
|
1729001150WL009310
|
MOHAN LAL
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
MOHANLAL
|
(000000)
|
|
26
|
SEHORE
|
MP-29-001-001-003/859
(BANSIYA)
|
1729001150NRG24170720230093856
|
17/07/2023
|
ajab bai
|
1729001150WL009310
|
ajab bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
ajabbai
|
(000000)
|
|
27
|
SEHORE
|
MP-29-001-001-003/860
(BANSIYA)
|
1729001150NRG24170720230093857
|
17/07/2023
|
chander singh
|
1729001150WL009310
|
chander singh
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
chandersingh
|
(000000)
|
|
28
|
SEHORE
|
MP-29-001-001-003/862
(BANSIYA)
|
1729001150NRG24170720230093859
|
17/07/2023
|
kailash bai
|
1729001150WL009310
|
kailash bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
kailashbai
|
(000000)
|
|
29
|
SEHORE
|
MP-29-001-001-003/863
(BANSIYA)
|
1729001150NRG24170720230093860
|
17/07/2023
|
gita bai
|
1729001150WL009310
|
gita bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
gitabai
|
(000000)
|
|
30
|
SEHORE
|
MP-29-001-001-003/864
(BANSIYA)
|
1729001150NRG24170720230093861
|
17/07/2023
|
rambabu
|
1729001150WL009310
|
rambabu
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
rambabu
|
(000000)
|
|
31
|
SEHORE
|
MP-29-001-001-003/865
(BANSIYA)
|
1729001150NRG24170720230093862
|
17/07/2023
|
laxmi bai
|
1729001150WL009310
|
laxmi bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
laxmibai
|
(000000)
|
|
32
|
SEHORE
|
MP-29-001-001-003/867
(BANSIYA)
|
1729001150NRG24170720230093864
|
17/07/2023
|
pavitra bai
|
1729001150WL009310
|
pavitra bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
pavitrabai
|
(000000)
|
|
33
|
SEHORE
|
MP-29-001-001-003/868
(BANSIYA)
|
1729001150NRG24170720230093865
|
17/07/2023
|
savitri bai
|
1729001150WL009310
|
savitri bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
savitribai
|
(000000)
|
|
34
|
SEHORE
|
MP-29-001-001-003/883
(BANSIYA)
|
1729001150NRG24170720230093877
|
17/07/2023
|
Suraj Singh
|
1729001150WL009310
|
Suraj Singh
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
SurajSingh
|
(000000)
|
|
35
|
SEHORE
|
MP-29-001-001-003/884
(BANSIYA)
|
1729001150NRG24170720230093878
|
17/07/2023
|
Bablu gurjar
|
1729001150WL009310
|
Bablu gurjar
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Bablugurjar
|
(000000)
|
|
36
|
SEHORE
|
MP-29-001-001-003/884
(BANSIYA)
|
1729001150NRG24170720230093879
|
17/07/2023
|
Sunita bai
|
1729001150WL009310
|
Sunita bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Sunitabai
|
(000000)
|
|
37
|
SEHORE
|
MP-29-001-001-003/885
(BANSIYA)
|
1729001150NRG24170720230093880
|
17/07/2023
|
Shobharam
|
1729001150WL009310
|
Shobharam
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Shobharam
|
(000000)
|
|
38
|
SEHORE
|
MP-29-001-001-003/885
(BANSIYA)
|
1729001150NRG24170720230093881
|
17/07/2023
|
Vijay
|
1729001150WL009310
|
Vijay
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Vijay
|
(000000)
|
|
39
|
SEHORE
|
MP-29-001-001-003/886
(BANSIYA)
|
1729001150NRG24170720230093882
|
17/07/2023
|
Bharat Singh
|
1729001150WL009310
|
Bharat Singh
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
BharatSingh
|
(000000)
|
|
40
|
SEHORE
|
MP-29-001-001-003/886
(BANSIYA)
|
1729001150NRG24170720230093883
|
17/07/2023
|
Sunita bai
|
1729001150WL009310
|
Sunita bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Sunitabai
|
(000000)
|
|
41
|
SEHORE
|
MP-29-001-001-003/887
(BANSIYA)
|
1729001150NRG24170720230093885
|
17/07/2023
|
Guddi bai
|
1729001150WL009310
|
Guddi bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Guddibai
|
(000000)
|
|
42
|
SEHORE
|
MP-29-001-001-003/889
(BANSIYA)
|
1729001150NRG24170720230093889
|
17/07/2023
|
Indar Bai
|
1729001150WL009310
|
Indar Bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
IndarBai
|
(000000)
|
|
43
|
SEHORE
|
MP-29-001-001-003/889
(BANSIYA)
|
1729001150NRG24170720230093888
|
17/07/2023
|
Seetaram
|
1729001150WL009310
|
Seetaram
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Seetaram
|
(000000)
|
|
44
|
SEHORE
|
MP-29-001-001-003/890
(BANSIYA)
|
1729001150NRG24170720230093891
|
17/07/2023
|
Aram singh
|
1729001150WL009310
|
Aram singh
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Aramsingh
|
(000000)
|
|
45
|
SEHORE
|
MP-29-001-001-003/890
(BANSIYA)
|
1729001150NRG24170720230093890
|
17/07/2023
|
Ranglal
|
1729001150WL009310
|
Ranglal
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Ranglal
|
(000000)
|
|
46
|
SEHORE
|
MP-29-001-001-003/891
(BANSIYA)
|
1729001150NRG24170720230093892
|
17/07/2023
|
Rani
|
1729001150WL009310
|
Rani
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Rani
|
(000000)
|
|
47
|
SEHORE
|
MP-29-001-001-003/892
(BANSIYA)
|
1729001150NRG24170720230093893
|
17/07/2023
|
Ramswaroop
|
1729001150WL009310
|
Ramswaroop
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Ramswaroop
|
(000000)
|
|
48
|
SEHORE
|
MP-29-001-001-003/893
(BANSIYA)
|
1729001150NRG24170720230093895
|
17/07/2023
|
Ramkanya bai
|
1729001150WL009310
|
Ramkanya bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Ramkanyabai
|
(000000)
|
|
49
|
SEHORE
|
MP-29-001-001-003/894
(BANSIYA)
|
1729001150NRG24170720230093896
|
17/07/2023
|
Kashi bai
|
1729001150WL009310
|
Kashi bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Kashibai
|
(000000)
|
|
50
|
SEHORE
|
MP-29-001-001-003/895
(BANSIYA)
|
1729001150NRG24170720230093897
|
17/07/2023
|
Vishram Singh
|
1729001150WL009310
|
Vishram Singh
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
VishramSingh
|
(000000)
|
|
51
|
SEHORE
|
MP-29-001-001-003/897
(BANSIYA)
|
1729001150NRG24170720230093900
|
17/07/2023
|
Leela bai
|
1729001150WL009310
|
Leela bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Leelabai
|
(000000)
|
|
52
|
SEHORE
|
MP-29-001-001-003/897
(BANSIYA)
|
1729001150NRG24170720230093899
|
17/07/2023
|
Mukesh
|
1729001150WL009310
|
Mukesh
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Mukesh
|
(000000)
|
|
53
|
SEHORE
|
MP-29-001-001-003/899
(BANSIYA)
|
1729001150NRG24170720230093901
|
17/07/2023
|
Seema gurjar
|
1729001150WL009310
|
Seema gurjar
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Seemagurjar
|
(000000)
|
|
54
|
SEHORE
|
MP-29-001-001-003/900
(BANSIYA)
|
1729001150NRG24170720230093903
|
17/07/2023
|
Dhapu bai
|
1729001150WL009310
|
Dhapu bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Dhapubai
|
(000000)
|
|
55
|
SEHORE
|
MP-29-001-001-003/900
(BANSIYA)
|
1729001150NRG24170720230093902
|
17/07/2023
|
Gulab
|
1729001150WL009310
|
Gulab
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Gulab
|
(000000)
|
|
56
|
SEHORE
|
MP-29-001-001-003/901
(BANSIYA)
|
1729001150NRG24170720230093904
|
17/07/2023
|
Bhagvati
|
1729001150WL009310
|
Bhagvati
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Bhagvati
|
(000000)
|
|
57
|
SEHORE
|
MP-29-001-001-003/902
(BANSIYA)
|
1729001150NRG24170720230093905
|
17/07/2023
|
Bhagwan singh
|
1729001150WL009310
|
Bhagwan singh
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Bhagwansingh
|
(000000)
|
|
58
|
SEHORE
|
MP-29-001-001-003/903
(BANSIYA)
|
1729001150NRG24170720230093906
|
17/07/2023
|
Jaynarayan
|
1729001150WL009310
|
Jaynarayan
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Jaynarayan
|
(000000)
|
|
59
|
SEHORE
|
MP-29-001-001-003/904
(BANSIYA)
|
1729001150NRG24170720230093907
|
17/07/2023
|
Chandan bai
|
1729001150WL009310
|
Chandan bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Chandanbai
|
(000000)
|
|
60
|
SEHORE
|
MP-29-001-001-003/905
(BANSIYA)
|
1729001150NRG24170720230093908
|
17/07/2023
|
Bharat Singh
|
1729001150WL009310
|
Bharat Singh
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
BharatSingh
|
(000000)
|
|
61
|
SEHORE
|
MP-29-001-001-003/909
(BANSIYA)
|
1729001150NRG24170720230093911
|
17/07/2023
|
Halki bai
|
1729001150WL009310
|
Halki bai
|
00048
|
BKID0009079
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Halkibai
|
(000000)
|
|
62
|
SEHORE
|
MP-29-001-003-002/3
(GAWA)
|
1729001148NRG24160720230093101
|
17/07/2023
|
dev
|
1729001148WL009218
|
dev
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
dev
|
(000000)
|
|
63
|
SEHORE
|
MP-29-001-003-002/507
(GAWA)
|
1729001148NRG24160720230093109
|
17/07/2023
|
Pavitrabai
|
1729001148WL009218
|
Pavitrabai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
Pavitrabai
|
(000000)
|
|
64
|
SEHORE
|
MP-29-001-003-002/640
(GAWA)
|
1729001148NRG24160720230093126
|
17/07/2023
|
Mishrilal
|
1729001148WL009218
|
Mishrilal
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
Mishrilal
|
(000000)
|
|
65
|
SEHORE
|
MP-29-001-003-002/688
(GAWA)
|
1729001148NRG24160720230093134
|
17/07/2023
|
sumantra bai
|
1729001148WL009218
|
sumantra bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
sumantrabai
|
(000000)
|
|
66
|
SEHORE
|
MP-29-001-003-002/704
(GAWA)
|
1729001148NRG24160720230093148
|
17/07/2023
|
ratiram
|
1729001148WL009218
|
ratiram
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
ratiram
|
(000000)
|
|
67
|
SEHORE
|
MP-29-001-004-003/13
(CHANDBAD)
|
1729001148NRG24160720230093159
|
17/07/2023
|
indar
|
1729001148WL009218
|
indar
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
indar
|
(000000)
|
|
68
|
SEHORE
|
MP-29-001-004-003/1843
(CHANDBAD)
|
1729001148NRG24160720230093173
|
17/07/2023
|
sushma
|
1729001148WL009218
|
sushma
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
sushma
|
(000000)
|
|
69
|
SEHORE
|
MP-29-001-004-003/1844
(CHANDBAD)
|
1729001148NRG24160720230093175
|
17/07/2023
|
manisha
|
1729001148WL009218
|
manisha
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
manisha
|
(000000)
|
|
70
|
SEHORE
|
MP-29-001-004-003/1845
(CHANDBAD)
|
1729001148NRG24160720230093176
|
17/07/2023
|
rajaram
|
1729001148WL009218
|
rajaram
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
rajaram
|
(000000)
|
|
71
|
SEHORE
|
MP-29-001-004-003/1846
(CHANDBAD)
|
1729001148NRG24160720230093179
|
17/07/2023
|
makhan
|
1729001148WL009218
|
makhan
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
makhan
|
(000000)
|
|
72
|
SEHORE
|
MP-29-001-004-003/1849
(CHANDBAD)
|
1729001148NRG24160720230093184
|
17/07/2023
|
mehtab
|
1729001148WL009218
|
mehtab
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
mehtab
|
(000000)
|
|
73
|
SEHORE
|
MP-29-001-004-003/1855
(CHANDBAD)
|
1729001148NRG24160720230093187
|
17/07/2023
|
anguri bai
|
1729001148WL009218
|
anguri bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
anguribai
|
(000000)
|
|
74
|
SEHORE
|
MP-29-001-004-003/2
(CHANDBAD)
|
1729001148NRG24160720230093192
|
17/07/2023
|
Varsha bai
|
1729001148WL009218
|
Varsha bai
|
00048
|
BKID0009079
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
Varshabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
75
|
SEHORE
|
MP-29-001-085-001/298
(MOGRAPPHUL)
|
1729001085NRG24170720230093516
|
17/07/2023
|
MANEESHA
|
1729001085WL009256
|
MANEESHA
|
00051
|
MAHB0000894
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
MANEESHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
SEHORE
|
MP-29-001-043-005/125-B
(BARADIKALA)
|
1729001043NRG24170720230093957
|
17/07/2023
|
RADHESHYAM
|
1729001043WL009319
|
RADHESHYAM
|
00078
|
CNRB0017754
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
RADHESHYAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
SEHORE
|
MP-29-001-043-005/329-A
(BARADIKALA)
|
1729001043NRG24170720230093983
|
17/07/2023
|
SURESH
|
1729001043WL009319
|
SURESH
|
00127
|
FDRL0002210
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
SURESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
78
|
SEHORE
|
MP-29-001-043-005/381
(BARADIKALA)
|
1729001043NRG24170720230094005
|
17/07/2023
|
GYANDEEP
|
1729001043WL009319
|
GYANDEEP
|
00354
|
PUNB0032210
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
092017119
|
|
GYANDEEP
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
79
|
SEHORE
|
MP-29-001-043-005/387-A
(BARADIKALA)
|
1729001043NRG24170720230094011
|
17/07/2023
|
UMESH MEWADA
|
1729001043WL009319
|
UMESH MEWADA
|
00354
|
PUNB0044700
|
884
|
884
|
Processed
|
22/07/2023
|
|
092017119
|
|
UMESHMEWADA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
80
|
SEHORE
|
MP-29-001-027-003/426
(BARCHEDA DEVA)
|
1729001027NRG24160720230093271
|
17/07/2023
|
harshit
|
1729001027WL009240
|
harshit
|
00354
|
PUNB0064300
|
1224
|
1224
|
Processed
|
22/07/2023
|
|
092017119
|
|
harshit
|
(000000)
|
|
81
|
SEHORE
|
MP-29-001-051-001/504
(CIKANDARGANJ)
|
1729001051NRG24170720230093417
|
17/07/2023
|
Aneesa
|
1729001051WL009250
|
Aneesa
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Aneesa
|
(000000)
|
|
82
|
SEHORE
|
MP-29-001-051-001/504
(CIKANDARGANJ)
|
1729001051NRG24170720230093416
|
17/07/2023
|
Jahid ali
|
1729001051WL009250
|
Jahid ali
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Jahidali
|
(000000)
|
|
83
|
SEHORE
|
MP-29-001-051-001/507
(CIKANDARGANJ)
|
1729001051NRG24170720230093418
|
17/07/2023
|
Babu lal
|
1729001051WL009250
|
Babu lal
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
092017119
|
|
Babulal
|
(000000)
|
|
84
|
SEHORE
|
MP-29-001-051-001/509
(CIKANDARGANJ)
|
1729001051NRG24170720230093419
|
17/07/2023
|
Arun meenz
|
1729001051WL009250
|
Arun meenz
|
00354
|
PUNB0064300
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
092017119
|
|
Arunmeenz
|
(000000)
|
|
85
|
SEHORE
|
MP-29-001-051-002/390
(CIKANDARGANJ)
|
1729001051NRG24170720230093422
|
17/07/2023
|
Ikram
|
1729001051WL009250
|
Ikram
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Ikram
|
(000000)
|
|
86
|
SEHORE
|
MP-29-001-051-002/393
(CIKANDARGANJ)
|
1729001051NRG24170720230093423
|
17/07/2023
|
Saim khan
|
1729001051WL009250
|
Saim khan
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Saimkhan
|
(000000)
|
|
87
|
SEHORE
|
MP-29-001-051-002/394
(CIKANDARGANJ)
|
1729001051NRG24170720230093424
|
17/07/2023
|
Shafika
|
1729001051WL009250
|
Shafika
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Shafika
|
(000000)
|
|
88
|
SEHORE
|
MP-29-001-051-002/395
(CIKANDARGANJ)
|
1729001051NRG24170720230093425
|
17/07/2023
|
Nawab khan
|
1729001051WL009250
|
Nawab khan
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Nawabkhan
|
(000000)
|
|
89
|
SEHORE
|
MP-29-001-051-002/398
(CIKANDARGANJ)
|
1729001051NRG24170720230093427
|
17/07/2023
|
Ikbal Khan
|
1729001051WL009250
|
Ikbal Khan
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
IkbalKhan
|
(000000)
|
|
90
|
SEHORE
|
MP-29-001-051-002/400
(CIKANDARGANJ)
|
1729001051NRG24170720230093428
|
17/07/2023
|
Sanno bee
|
1729001051WL009250
|
Sanno bee
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Sannobee
|
(000000)
|
|
91
|
SEHORE
|
MP-29-001-051-002/401
(CIKANDARGANJ)
|
1729001051NRG24170720230093429
|
17/07/2023
|
Ajad kha
|
1729001051WL009250
|
Ajad kha
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Ajadkha
|
(000000)
|
|
92
|
SEHORE
|
MP-29-001-051-002/402
(CIKANDARGANJ)
|
1729001051NRG24170720230093430
|
17/07/2023
|
Bhuri bee
|
1729001051WL009250
|
Bhuri bee
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Bhuribee
|
(000000)
|
|
93
|
SEHORE
|
MP-29-001-051-002/403
(CIKANDARGANJ)
|
1729001051NRG24170720230093431
|
17/07/2023
|
Nasiruddin
|
1729001051WL009250
|
Nasiruddin
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Nasiruddin
|
(000000)
|
|
94
|
SEHORE
|
MP-29-001-051-002/404
(CIKANDARGANJ)
|
1729001051NRG24170720230093432
|
17/07/2023
|
Firoja
|
1729001051WL009250
|
Firoja
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Firoja
|
(000000)
|
|
95
|
SEHORE
|
MP-29-001-051-002/405
(CIKANDARGANJ)
|
1729001051NRG24170720230093433
|
17/07/2023
|
Shahid
|
1729001051WL009250
|
Shahid
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Shahid
|
(000000)
|
|
96
|
SEHORE
|
MP-29-001-051-002/406
(CIKANDARGANJ)
|
1729001051NRG24170720230093434
|
17/07/2023
|
Saliman bee
|
1729001051WL009250
|
Saliman bee
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Salimanbee
|
(000000)
|
|
97
|
SEHORE
|
MP-29-001-051-002/407
(CIKANDARGANJ)
|
1729001051NRG24170720230093435
|
17/07/2023
|
Mujibuddin khan
|
1729001051WL009250
|
Mujibuddin khan
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Mujibuddinkhan
|
(000000)
|
|
98
|
SEHORE
|
MP-29-001-051-002/408
(CIKANDARGANJ)
|
1729001051NRG24170720230093436
|
17/07/2023
|
Afsana bee
|
1729001051WL009250
|
Afsana bee
|
00354
|
PUNB0064300
|
1326
|
1326
|
Rejected
|
22/07/2023
|
|
092017119
|
No Such Account
|
|
|
|
99
|
SEHORE
|
MP-29-001-051-002/409
(CIKANDARGANJ)
|
1729001051NRG24170720230093437
|
17/07/2023
|
Faran khan
|
1729001051WL009250
|
Faran khan
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Farankhan
|
(000000)
|
|
100
|
SEHORE
|
MP-29-001-051-002/410
(CIKANDARGANJ)
|
1729001051NRG24170720230093438
|
17/07/2023
|
Nafish kha
|
1729001051WL009250
|
Nafish kha
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Nafishkha
|
(000000)
|
|
101
|
SEHORE
|
MP-29-001-051-002/411
(CIKANDARGANJ)
|
1729001051NRG24170720230093439
|
17/07/2023
|
Bhuri bee
|
1729001051WL009250
|
Bhuri bee
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Bhuribee
|
(000000)
|
|
102
|
SEHORE
|
MP-29-001-051-002/413
(CIKANDARGANJ)
|
1729001051NRG24170720230093440
|
17/07/2023
|
Femida
|
1729001051WL009250
|
Femida
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Femida
|
(000000)
|
|
103
|
SEHORE
|
MP-29-001-051-002/414
(CIKANDARGANJ)
|
1729001051NRG24170720230093441
|
17/07/2023
|
Muvari kha
|
1729001051WL009250
|
Muvari kha
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Muvarikha
|
(000000)
|
|
104
|
SEHORE
|
MP-29-001-051-002/415
(CIKANDARGANJ)
|
1729001051NRG24170720230093442
|
17/07/2023
|
Gulbsa bee
|
1729001051WL009250
|
Gulbsa bee
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Gulbsabee
|
(000000)
|
|
105
|
SEHORE
|
MP-29-001-051-002/416
(CIKANDARGANJ)
|
1729001051NRG24170720230093443
|
17/07/2023
|
Jalphakar khan
|
1729001051WL009250
|
Jalphakar khan
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Jalphakarkhan
|
(000000)
|
|
106
|
SEHORE
|
MP-29-001-051-002/417
(CIKANDARGANJ)
|
1729001051NRG24170720230093444
|
17/07/2023
|
Jalil kha
|
1729001051WL009250
|
Jalil kha
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Jalilkha
|
(000000)
|
|
107
|
SEHORE
|
MP-29-001-051-002/418
(CIKANDARGANJ)
|
1729001051NRG24170720230093445
|
17/07/2023
|
Raish kha
|
1729001051WL009250
|
Raish kha
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Raishkha
|
(000000)
|
|
108
|
SEHORE
|
MP-29-001-051-002/419
(CIKANDARGANJ)
|
1729001051NRG24170720230093446
|
17/07/2023
|
Ashmeen bee
|
1729001051WL009250
|
Ashmeen bee
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Ashmeenbee
|
(000000)
|
|
109
|
SEHORE
|
MP-29-001-051-002/420
(CIKANDARGANJ)
|
1729001051NRG24170720230093447
|
17/07/2023
|
Rafeek
|
1729001051WL009250
|
Rafeek
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Rafeek
|
(000000)
|
|
110
|
SEHORE
|
MP-29-001-051-002/421
(CIKANDARGANJ)
|
1729001051NRG24170720230093448
|
17/07/2023
|
Rina bee
|
1729001051WL009250
|
Rina bee
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Rinabee
|
(000000)
|
|
111
|
SEHORE
|
MP-29-001-051-002/422
(CIKANDARGANJ)
|
1729001051NRG24170720230093449
|
17/07/2023
|
Begam bee
|
1729001051WL009250
|
Begam bee
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Begambee
|
(000000)
|
|
112
|
SEHORE
|
MP-29-001-051-002/423
(CIKANDARGANJ)
|
1729001051NRG24170720230093450
|
17/07/2023
|
Ashik kha
|
1729001051WL009250
|
Ashik kha
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Ashikkha
|
(000000)
|
|
113
|
SEHORE
|
MP-29-001-051-002/424
(CIKANDARGANJ)
|
1729001051NRG24170720230093451
|
17/07/2023
|
Kalli
|
1729001051WL009250
|
Kalli
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Kalli
|
(000000)
|
|
114
|
SEHORE
|
MP-29-001-051-002/426
(CIKANDARGANJ)
|
1729001051NRG24170720230093452
|
17/07/2023
|
Saeem
|
1729001051WL009250
|
Saeem
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Saeem
|
(000000)
|
|
115
|
SEHORE
|
MP-29-001-051-002/428
(CIKANDARGANJ)
|
1729001051NRG24170720230093453
|
17/07/2023
|
Ubed khan
|
1729001051WL009250
|
Ubed khan
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Ubedkhan
|
(000000)
|
|
116
|
SEHORE
|
MP-29-001-051-002/429
(CIKANDARGANJ)
|
1729001051NRG24170720230093454
|
17/07/2023
|
Amir
|
1729001051WL009250
|
Amir
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Amir
|
(000000)
|
|
117
|
SEHORE
|
MP-29-001-051-002/433
(CIKANDARGANJ)
|
1729001051NRG24170720230093456
|
17/07/2023
|
Shahid ali
|
1729001051WL009250
|
Shahid ali
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Shahidali
|
(000000)
|
|
118
|
SEHORE
|
MP-29-001-051-002/434
(CIKANDARGANJ)
|
1729001051NRG24170720230093457
|
17/07/2023
|
Mujim
|
1729001051WL009250
|
Mujim
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Mujim
|
(000000)
|
|
119
|
SEHORE
|
MP-29-001-051-002/435
(CIKANDARGANJ)
|
1729001051NRG24170720230093458
|
17/07/2023
|
Javid
|
1729001051WL009250
|
Javid
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Javid
|
(000000)
|
|
120
|
SEHORE
|
MP-29-001-051-002/440
(CIKANDARGANJ)
|
1729001051NRG24170720230093460
|
17/07/2023
|
Bhuri bee
|
1729001051WL009250
|
Bhuri bee
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Bhuribee
|
(000000)
|
|
121
|
SEHORE
|
MP-29-001-051-002/440
(CIKANDARGANJ)
|
1729001051NRG24170720230093459
|
17/07/2023
|
Jakir
|
1729001051WL009250
|
Jakir
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Jakir
|
(000000)
|
|
122
|
SEHORE
|
MP-29-001-051-002/441
(CIKANDARGANJ)
|
1729001051NRG24170720230093461
|
17/07/2023
|
Makbool
|
1729001051WL009250
|
Makbool
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Makbool
|
(000000)
|
|
123
|
SEHORE
|
MP-29-001-051-002/441
(CIKANDARGANJ)
|
1729001051NRG24170720230093462
|
17/07/2023
|
Rubina bee
|
1729001051WL009250
|
Rubina bee
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Rubinabee
|
(000000)
|
|
124
|
SEHORE
|
MP-29-001-051-002/442
(CIKANDARGANJ)
|
1729001051NRG24170720230093463
|
17/07/2023
|
Abid
|
1729001051WL009250
|
Abid
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Abid
|
(000000)
|
|
125
|
SEHORE
|
MP-29-001-051-002/442
(CIKANDARGANJ)
|
1729001051NRG24170720230093464
|
17/07/2023
|
Sajrun bee
|
1729001051WL009250
|
Sajrun bee
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Sajrunbee
|
(000000)
|
|
126
|
SEHORE
|
MP-29-001-051-002/443
(CIKANDARGANJ)
|
1729001051NRG24170720230093465
|
17/07/2023
|
Rijvan
|
1729001051WL009250
|
Rijvan
|
00354
|
PUNB0064300
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Rijvan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61778
|
61778
|
|
|
|
|
|
|
|
|
127
|
SEHORE
|
MP-29-001-043-001/52-A
(BARADIKALA)
|
1729001043NRG24170720230093939
|
17/07/2023
|
BHAGWAN
|
1729001043WL009319
|
BHAGWAN
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
092017119
|
|
BHAGWAN
|
(000000)
|
|
128
|
SEHORE
|
MP-29-001-043-001/52-A
(BARADIKALA)
|
1729001043NRG24170720230093940
|
17/07/2023
|
CHANDAN SINGH MEHAR
|
1729001043WL009319
|
CHANDAN SINGH MEHAR
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
092017119
|
|
CHANDANSINGHMEHAR
|
(000000)
|
|
129
|
SEHORE
|
MP-29-001-043-001/67-A
(BARADIKALA)
|
1729001043NRG24170720230093942
|
17/07/2023
|
dharmendra
|
1729001043WL009319
|
dharmendra
|
00354
|
PUNB0104600
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
092017119
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
130
|
SEHORE
|
MP-29-001-085-001/193
(MOGRAPPHUL)
|
1729001085NRG24170720230093509
|
17/07/2023
|
Rhadeshyam
|
1729001085WL009256
|
Rhadeshyam
|
00354
|
PUNB0144700
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Rhadeshyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
SEHORE
|
MP-29-001-051-001/503
(CIKANDARGANJ)
|
1729001051NRG24170720230093415
|
17/07/2023
|
Maya
|
1729001051WL009250
|
Maya
|
00354
|
PUNB0208710
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
092017119
|
|
Maya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
SEHORE
|
MP-29-001-043-005/312
(BARADIKALA)
|
1729001043NRG24170720230093972
|
17/07/2023
|
devisaran
|
1729001043WL009319
|
devisaran
|
00415
|
SBIN0003927
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
devisaran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
SEHORE
|
MP-29-001-051-002/431
(CIKANDARGANJ)
|
1729001051NRG24170720230093455
|
17/07/2023
|
Sabbir kha
|
1729001051WL009250
|
Sabbir kha
|
00415
|
SBIN0006066
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
Sabbirkha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
SEHORE
|
MP-29-001-003-002/699
(GAWA)
|
1729001148NRG24160720230093142
|
17/07/2023
|
kanchan singh
|
1729001148WL009218
|
kanchan singh
|
00415
|
SBIN0010526
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
kanchansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
135
|
SEHORE
|
MP-29-001-001-003/888
(BANSIYA)
|
1729001150NRG24170720230093886
|
17/07/2023
|
Lakhpat
|
1729001150WL009310
|
Lakhpat
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Lakhpat
|
(000000)
|
|
136
|
SEHORE
|
MP-29-001-043-005/303-A
(BARADIKALA)
|
1729001043NRG24170720230093968
|
17/07/2023
|
Arvind mewada
|
1729001043WL009319
|
Arvind mewada
|
00415
|
SBIN0012186
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Arvindmewada
|
(000000)
|
|
137
|
SEHORE
|
MP-29-001-051-002/397
(CIKANDARGANJ)
|
1729001051NRG24170720230093426
|
17/07/2023
|
Bhuree bee
|
1729001051WL009250
|
Bhuree bee
|
00415
|
SBIN0012186
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
092017119
|
|
Bhureebee
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
138
|
SEHORE
|
MP-29-001-001-003/888
(BANSIYA)
|
1729001150NRG24170720230093887
|
17/07/2023
|
Hemlata
|
1729001150WL009310
|
Hemlata
|
00415
|
SBIN0030255
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
092017119
|
|
Hemlata
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
139
|
SEHORE
|
MP-29-001-027-003/426
(BARCHEDA DEVA)
|
1729001027NRG24160720230093270
|
17/07/2023
|
kishor singh
|
1729001027WL009240
|
kishor singh
|
00697
|
BKID0MG0349
|
2448
|
2448
|
Processed
|
21/07/2023
|
|
092017119
|
|
kishorsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169643
|
169643
|
|
|
|
|
|
|
|