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-39-001-076-002/214-A (HEERAPURA)
|
1739001089NRG24050820230291377
|
05/08/2023
|
banti
|
1739001089WL025355
|
banti
|
00048
|
BKID0009075
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
banti
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-064-001/174-D (GASWANI)
|
1739001064NRG24040820230290576
|
05/08/2023
|
Laxmi
|
1739001064WL025181
|
Laxmi
|
00152
|
HDFC0000907
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-027-001/122 (LADPURA)
|
1739001088NRG24050820230291422
|
05/08/2023
|
Anita
|
1739001088WL025356
|
Anita
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/08/2023
|
|
453974762
|
|
Anita
|
(000000)
|
4
|
BIJEYPUR
|
MP-39-001-027-001/122 (LADPURA)
|
1739001088NRG24050820230291421
|
05/08/2023
|
Ramkishan
|
1739001088WL025356
|
Ramkishan
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
11/08/2023
|
|
453974762
|
|
Ramkishan
|
(000000)
|
5
|
BIJEYPUR
|
MP-39-001-036-001/120 (DAUDPUR)
|
1739001088NRG24050820230291500
|
05/08/2023
|
sivnaran
|
1739001088WL025360
|
sivnaran
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453974762
|
|
sivnaran
|
(000000)
|
6
|
BIJEYPUR
|
MP-39-001-036-001/14-B (DAUDPUR)
|
1739001088NRG24050820230291435
|
05/08/2023
|
Krishana
|
1739001088WL025356
|
Krishana
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453974762
|
|
Krishana
|
(000000)
|
7
|
BIJEYPUR
|
MP-39-001-036-001/17 (DAUDPUR)
|
1739001088NRG24050820230291462
|
05/08/2023
|
shrilal
|
1739001088WL025357
|
shrilal
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453974762
|
|
shrilal
|
(000000)
|
8
|
BIJEYPUR
|
MP-39-001-036-001/22 (DAUDPUR)
|
1739001088NRG24050820230291463
|
05/08/2023
|
BANBARE
|
1739001088WL025357
|
BANBARE
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453974762
|
|
BANBARE
|
(000000)
|
9
|
BIJEYPUR
|
MP-39-001-036-001/22 (DAUDPUR)
|
1739001088NRG24050820230291511
|
05/08/2023
|
BANBARE
|
1739001088WL025360
|
BANBARE
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453974762
|
|
BANBARE
|
(000000)
|
10
|
BIJEYPUR
|
MP-39-001-036-001/50 (DAUDPUR)
|
1739001088NRG24050820230291518
|
05/08/2023
|
sirenivash
|
1739001088WL025360
|
sirenivash
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453974762
|
|
sirenivash
|
(000000)
|
11
|
BIJEYPUR
|
MP-39-001-036-001/80-A (DAUDPUR)
|
1739001088NRG24050820230291485
|
05/08/2023
|
dileep
|
1739001088WL025357
|
dileep
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453974762
|
|
dileep
|
(000000)
|
12
|
BIJEYPUR
|
MP-39-001-036-001/89 (DAUDPUR)
|
1739001088NRG24050820230291488
|
05/08/2023
|
pancham
|
1739001088WL025357
|
pancham
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453974762
|
|
pancham
|
(000000)
|
13
|
BIJEYPUR
|
MP-39-001-064-001/131-D (GASWANI)
|
1739001064NRG24040820230290559
|
05/08/2023
|
Shyam sharma
|
1739001064WL025181
|
Shyam sharma
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453974762
|
|
Shyamsharma
|
(000000)
|
14
|
BIJEYPUR
|
MP-39-001-064-001/401-B (GASWANI)
|
1739001064NRG24040820230290650
|
05/08/2023
|
Ashis
|
1739001064WL025181
|
Ashis
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453974762
|
|
Ashis
|
(000000)
|
15
|
BIJEYPUR
|
MP-39-001-064-001/6-B (GASWANI)
|
1739001064NRG24040820230290677
|
05/08/2023
|
Narayan kuswah
|
1739001064WL025181
|
Narayan kuswah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453974762
|
|
Narayankuswah
|
(000000)
|
16
|
BIJEYPUR
|
MP-39-001-064-001/718-A (GASWANI)
|
1739001064NRG24040820230290854
|
05/08/2023
|
DAsrath
|
1739001064WL025190
|
DAsrath
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453974762
|
|
DAsrath
|
(000000)
|
17
|
BIJEYPUR
|
MP-39-001-064-001/943 (GASWANI)
|
1739001064NRG24040820230290870
|
05/08/2023
|
banti adiwashi
|
1739001064WL025191
|
banti adiwashi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453974762
|
|
bantiadiwashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-036-001/3-C (DAUDPUR)
|
1739001088NRG24050820230291479
|
05/08/2023
|
Maya kushwah
|
1739001088WL025357
|
Maya kushwah
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
Mayakushwah
|
(000000)
|
19
|
BIJEYPUR
|
MP-39-001-036-001/3-C (DAUDPUR)
|
1739001088NRG24050820230291477
|
05/08/2023
|
Maya kushwah
|
1739001088WL025357
|
Maya kushwah
|
00415
|
SBIN0001471
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
Mayakushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
20
|
BIJEYPUR
|
MP-39-001-064-001/174-C (GASWANI)
|
1739001064NRG24040820230290575
|
05/08/2023
|
Pramod Kumar Sharma
|
1739001064WL025181
|
Pramod Kumar Sharma
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
PramodKumarSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-016-003/4-B (RIJHENTA)
|
1739001089NRG24050820230291339
|
05/08/2023
|
kadi
|
1739001089WL025355
|
kadi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
kadi
|
(000000)
|
22
|
BIJEYPUR
|
MP-39-001-027-001/15 (LADPURA)
|
1739001088NRG24050820230291426
|
05/08/2023
|
Bakeel
|
1739001088WL025356
|
Bakeel
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
10/08/2023
|
|
453974762
|
|
Bakeel
|
(000000)
|
23
|
BIJEYPUR
|
MP-39-001-027-001/53 (LADPURA)
|
1739001088NRG24050820230291431
|
05/08/2023
|
lila kushwah
|
1739001088WL025356
|
lila kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
lilakushwah
|
(000000)
|
24
|
BIJEYPUR
|
MP-39-001-027-001/53 (LADPURA)
|
1739001088NRG24050820230291430
|
05/08/2023
|
Parasram
|
1739001088WL025356
|
Parasram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
Parasram
|
(000000)
|
25
|
BIJEYPUR
|
MP-39-001-027-001/54 (LADPURA)
|
1739001088NRG24050820230291432
|
05/08/2023
|
dinesh
|
1739001088WL025356
|
dinesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
dinesh
|
(000000)
|
26
|
BIJEYPUR
|
MP-39-001-036-001/10 (DAUDPUR)
|
1739001088NRG24050820230291441
|
05/08/2023
|
geeta
|
1739001088WL025357
|
geeta
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
geeta
|
(000000)
|
27
|
BIJEYPUR
|
MP-39-001-036-001/112 (DAUDPUR)
|
1739001088NRG24050820230291446
|
05/08/2023
|
darsan
|
1739001088WL025357
|
darsan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
darsan
|
(000000)
|
28
|
BIJEYPUR
|
MP-39-001-036-001/112 (DAUDPUR)
|
1739001088NRG24050820230291497
|
05/08/2023
|
darsan
|
1739001088WL025360
|
darsan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
darsan
|
(000000)
|
29
|
BIJEYPUR
|
MP-39-001-036-001/114 (DAUDPUR)
|
1739001088NRG24050820230291498
|
05/08/2023
|
pooran
|
1739001088WL025360
|
pooran
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
pooran
|
(000000)
|
30
|
BIJEYPUR
|
MP-39-001-036-001/114 (DAUDPUR)
|
1739001088NRG24050820230291447
|
05/08/2023
|
pooran
|
1739001088WL025357
|
pooran
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
pooran
|
(000000)
|
31
|
BIJEYPUR
|
MP-39-001-036-001/123 (DAUDPUR)
|
1739001088NRG24050820230291449
|
05/08/2023
|
mohan
|
1739001088WL025357
|
mohan
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
mohan
|
(000000)
|
32
|
BIJEYPUR
|
MP-39-001-036-001/15-B (DAUDPUR)
|
1739001088NRG24050820230291460
|
05/08/2023
|
Durgesh
|
1739001088WL025357
|
Durgesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
Durgesh
|
(000000)
|
33
|
BIJEYPUR
|
MP-39-001-036-001/15-B (DAUDPUR)
|
1739001088NRG24050820230291459
|
05/08/2023
|
Durgesh
|
1739001088WL025357
|
Durgesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
Durgesh
|
(000000)
|
34
|
BIJEYPUR
|
MP-39-001-036-001/23-A (DAUDPUR)
|
1739001088NRG24050820230291464
|
05/08/2023
|
LAXMAN
|
1739001088WL025357
|
LAXMAN
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
LAXMAN
|
(000000)
|
35
|
BIJEYPUR
|
MP-39-001-036-001/23-A (DAUDPUR)
|
1739001088NRG24050820230291512
|
05/08/2023
|
LAXMAN
|
1739001088WL025360
|
LAXMAN
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
LAXMAN
|
(000000)
|
36
|
BIJEYPUR
|
MP-39-001-036-001/3-C (DAUDPUR)
|
1739001088NRG24050820230291476
|
05/08/2023
|
premnaran
|
1739001088WL025357
|
premnaran
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
premnaran
|
(000000)
|
37
|
BIJEYPUR
|
MP-39-001-036-001/3-C (DAUDPUR)
|
1739001088NRG24050820230291478
|
05/08/2023
|
premnaran
|
1739001088WL025357
|
premnaran
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
premnaran
|
(000000)
|
38
|
BIJEYPUR
|
MP-39-001-036-001/37-A (DAUDPUR)
|
1739001088NRG24050820230291514
|
05/08/2023
|
rateram
|
1739001088WL025360
|
rateram
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
rateram
|
(000000)
|
39
|
BIJEYPUR
|
MP-39-001-036-001/41-A (DAUDPUR)
|
1739001088NRG24050820230291516
|
05/08/2023
|
raheesh
|
1739001088WL025360
|
raheesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
raheesh
|
(000000)
|
40
|
BIJEYPUR
|
MP-39-001-036-001/65-A (DAUDPUR)
|
1739001088NRG24050820230291484
|
05/08/2023
|
mahesh
|
1739001088WL025357
|
mahesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
mahesh
|
(000000)
|
41
|
BIJEYPUR
|
MP-39-001-064-001/670 (GASWANI)
|
1739001064NRG24040820230290703
|
05/08/2023
|
RASHMI
|
1739001064WL025181
|
RASHMI
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
RASHMI
|
(000000)
|
42
|
BIJEYPUR
|
MP-39-001-076-002/18 (HEERAPURA)
|
1739001089NRG24050820230291371
|
05/08/2023
|
SHUSEELA
|
1739001089WL025355
|
SHUSEELA
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
SHUSEELA
|
(000000)
|
43
|
BIJEYPUR
|
MP-39-001-076-002/64 (HEERAPURA)
|
1739001089NRG24050820230291407
|
05/08/2023
|
janved
|
1739001089WL025355
|
janved
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
janved
|
(000000)
|
44
|
BIJEYPUR
|
MP-39-001-076-002/68 (HEERAPURA)
|
1739001089NRG24050820230291409
|
05/08/2023
|
gunna
|
1739001089WL025355
|
gunna
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
gunna
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
45
|
BIJEYPUR
|
MP-39-001-064-001/1001-B (GASWANI)
|
1739001064NRG24040820230290859
|
05/08/2023
|
rinku
|
1739001064WL025191
|
rinku
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
rinku
|
(000000)
|
46
|
BIJEYPUR
|
MP-39-001-064-001/115 (GASWANI)
|
1739001064NRG24040820230290545
|
05/08/2023
|
pappu
|
1739001064WL025181
|
pappu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
pappu
|
(000000)
|
47
|
BIJEYPUR
|
MP-39-001-064-001/117-D (GASWANI)
|
1739001064NRG24040820230290550
|
05/08/2023
|
Bhupendra
|
1739001064WL025181
|
Bhupendra
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Bhupendra
|
(000000)
|
48
|
BIJEYPUR
|
MP-39-001-064-001/117-D (GASWANI)
|
1739001064NRG24040820230290551
|
05/08/2023
|
Komal
|
1739001064WL025181
|
Komal
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Komal
|
(000000)
|
49
|
BIJEYPUR
|
MP-39-001-064-001/124 (GASWANI)
|
1739001064NRG24040820230290553
|
05/08/2023
|
AASHA
|
1739001064WL025181
|
AASHA
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
AASHA
|
(000000)
|
50
|
BIJEYPUR
|
MP-39-001-064-001/130-A (GASWANI)
|
1739001064NRG24040820230290557
|
05/08/2023
|
Ramesh sharma
|
1739001064WL025181
|
Ramesh sharma
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Rameshsharma
|
(000000)
|
51
|
BIJEYPUR
|
MP-39-001-064-001/161 (GASWANI)
|
1739001064NRG24040820230290574
|
05/08/2023
|
Rajender
|
1739001064WL025181
|
Rajender
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Rajender
|
(000000)
|
52
|
BIJEYPUR
|
MP-39-001-064-001/175-D (GASWANI)
|
1739001064NRG24040820230290578
|
05/08/2023
|
saroj
|
1739001064WL025181
|
saroj
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
saroj
|
(000000)
|
53
|
BIJEYPUR
|
MP-39-001-064-001/176-C (GASWANI)
|
1739001064NRG24040820230290579
|
05/08/2023
|
Habib khan
|
1739001064WL025181
|
Habib khan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Habibkhan
|
(000000)
|
54
|
BIJEYPUR
|
MP-39-001-064-001/32-A (GASWANI)
|
1739001064NRG24040820230290621
|
05/08/2023
|
santosh
|
1739001064WL025181
|
santosh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
santosh
|
(000000)
|
55
|
BIJEYPUR
|
MP-39-001-064-001/358-A (GASWANI)
|
1739001064NRG24040820230290642
|
05/08/2023
|
visdev
|
1739001064WL025181
|
visdev
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
visdev
|
(000000)
|
56
|
BIJEYPUR
|
MP-39-001-064-001/403-A (GASWANI)
|
1739001064NRG24040820230290654
|
05/08/2023
|
soneram
|
1739001064WL025181
|
soneram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
soneram
|
(000000)
|
57
|
BIJEYPUR
|
MP-39-001-064-001/580 (GASWANI)
|
1739001064NRG24040820230290775
|
05/08/2023
|
netu
|
1739001064WL025182
|
netu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
netu
|
(000000)
|
58
|
BIJEYPUR
|
MP-39-001-064-001/611-A (GASWANI)
|
1739001064NRG24040820230290683
|
05/08/2023
|
Hakim
|
1739001064WL025181
|
Hakim
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Hakim
|
(000000)
|
59
|
BIJEYPUR
|
MP-39-001-064-001/628 (GASWANI)
|
1739001064NRG24040820230290691
|
05/08/2023
|
Sakuntala
|
1739001064WL025181
|
Sakuntala
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Sakuntala
|
(000000)
|
60
|
BIJEYPUR
|
MP-39-001-064-001/649 (GASWANI)
|
1739001064NRG24040820230290697
|
05/08/2023
|
Harbhajan
|
1739001064WL025181
|
Harbhajan
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Harbhajan
|
(000000)
|
61
|
BIJEYPUR
|
MP-39-001-064-001/696-C (GASWANI)
|
1739001064NRG24040820230290707
|
05/08/2023
|
ballu
|
1739001064WL025181
|
ballu
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
ballu
|
(000000)
|
62
|
BIJEYPUR
|
MP-39-001-064-001/724 (GASWANI)
|
1739001064NRG24040820230290710
|
05/08/2023
|
Meghsingh
|
1739001064WL025181
|
Meghsingh
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Meghsingh
|
(000000)
|
63
|
BIJEYPUR
|
MP-39-001-064-001/725-A (GASWANI)
|
1739001064NRG24040820230290711
|
05/08/2023
|
Hokam
|
1739001064WL025181
|
Hokam
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Hokam
|
(000000)
|
64
|
BIJEYPUR
|
MP-39-001-064-001/730-A (GASWANI)
|
1739001064NRG24040820230290712
|
05/08/2023
|
Brajmohan yadav
|
1739001064WL025181
|
Brajmohan yadav
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Brajmohanyadav
|
(000000)
|
65
|
BIJEYPUR
|
MP-39-001-064-001/949-A (GASWANI)
|
1739001064NRG24040820230290843
|
05/08/2023
|
siyaram
|
1739001064WL025189
|
siyaram
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
siyaram
|
(000000)
|
66
|
BIJEYPUR
|
MP-39-001-064-001/959-A (GASWANI)
|
1739001064NRG24040820230290846
|
05/08/2023
|
Suneeta
|
1739001064WL025189
|
Suneeta
|
00415
|
SBIN0030309
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Suneeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-016-003/100-C (RIJHENTA)
|
1739001089NRG24050820230291292
|
05/08/2023
|
pramod
|
1739001089WL025355
|
pramod
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
pramod
|
(000000)
|
68
|
BIJEYPUR
|
MP-39-001-016-003/2-B (RIJHENTA)
|
1739001089NRG24050820230291296
|
05/08/2023
|
nirpal banjara
|
1739001089WL025355
|
nirpal banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
nirpalbanjara
|
(000000)
|
69
|
BIJEYPUR
|
MP-39-001-016-003/2-D (RIJHENTA)
|
1739001089NRG24050820230291297
|
05/08/2023
|
rahul banjara
|
1739001089WL025355
|
rahul banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
rahulbanjara
|
(000000)
|
70
|
BIJEYPUR
|
MP-39-001-016-003/29 (RIJHENTA)
|
1739001089NRG24050820230291300
|
05/08/2023
|
Indar
|
1739001089WL025355
|
Indar
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Indar
|
(000000)
|
71
|
BIJEYPUR
|
MP-39-001-016-003/31 (RIJHENTA)
|
1739001089NRG24050820230291306
|
05/08/2023
|
guddi
|
1739001089WL025355
|
guddi
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
guddi
|
(000000)
|
72
|
BIJEYPUR
|
MP-39-001-016-003/31 (RIJHENTA)
|
1739001089NRG24050820230291305
|
05/08/2023
|
ramesh
|
1739001089WL025355
|
ramesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
ramesh
|
(000000)
|
73
|
BIJEYPUR
|
MP-39-001-016-003/367 (RIJHENTA)
|
1739001089NRG24050820230291321
|
05/08/2023
|
mahendra
|
1739001089WL025355
|
mahendra
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
mahendra
|
(000000)
|
74
|
BIJEYPUR
|
MP-39-001-016-003/372 (RIJHENTA)
|
1739001089NRG24050820230291328
|
05/08/2023
|
deendyal
|
1739001089WL025355
|
deendyal
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
deendyal
|
(000000)
|
75
|
BIJEYPUR
|
MP-39-001-016-003/6-B (RIJHENTA)
|
1739001089NRG24050820230291346
|
05/08/2023
|
ummed
|
1739001089WL025355
|
ummed
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
ummed
|
(000000)
|
76
|
BIJEYPUR
|
MP-39-001-016-003/7 (RIJHENTA)
|
1739001089NRG24050820230291354
|
05/08/2023
|
vijaysingh
|
1739001089WL025355
|
vijaysingh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
vijaysingh
|
(000000)
|
77
|
BIJEYPUR
|
MP-39-001-016-003/80 (RIJHENTA)
|
1739001089NRG24050820230291357
|
05/08/2023
|
Ramsingh Banjara
|
1739001089WL025355
|
Ramsingh Banjara
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
RamsinghBanjara
|
(000000)
|
78
|
BIJEYPUR
|
MP-39-001-016-003/86 (RIJHENTA)
|
1739001089NRG24050820230291359
|
05/08/2023
|
dinesh
|
1739001089WL025355
|
dinesh
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
dinesh
|
(000000)
|
79
|
BIJEYPUR
|
MP-39-001-016-003/98 (RIJHENTA)
|
1739001089NRG24050820230291365
|
05/08/2023
|
kamla
|
1739001089WL025355
|
kamla
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
kamla
|
(000000)
|
80
|
BIJEYPUR
|
MP-39-001-076-002/2-A (HEERAPURA)
|
1739001089NRG24050820230291372
|
05/08/2023
|
ashok
|
1739001089WL025355
|
ashok
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
ashok
|
(000000)
|
81
|
BIJEYPUR
|
MP-39-001-076-002/21-B (HEERAPURA)
|
1739001089NRG24050820230291376
|
05/08/2023
|
ramdhnush
|
1739001089WL025355
|
ramdhnush
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
ramdhnush
|
(000000)
|
82
|
BIJEYPUR
|
MP-39-001-076-002/26-B (HEERAPURA)
|
1739001089NRG24050820230291387
|
05/08/2023
|
prakash
|
1739001089WL025355
|
prakash
|
00468
|
UBIN0543187
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
prakash
|
(000000)
|
83
|
BIJEYPUR
|
MP-39-001-076-002/4 (HEERAPURA)
|
1739001089NRG24050820230291391
|
05/08/2023
|
ramkatori
|
1739001089WL025355
|
ramkatori
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
ramkatori
|
(000000)
|
84
|
BIJEYPUR
|
MP-39-001-076-002/56 (HEERAPURA)
|
1739001089NRG24050820230291402
|
05/08/2023
|
guddi
|
1739001089WL025355
|
guddi
|
00468
|
UBIN0543187
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
guddi
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
85
|
BIJEYPUR
|
MP-39-001-064-001/175-A (GASWANI)
|
1739001064NRG24040820230290577
|
05/08/2023
|
Radhesyam
|
1739001064WL025181
|
Radhesyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453974762
|
|
Radhesyam
|
(000000)
|
86
|
BIJEYPUR
|
MP-39-001-064-001/437-B (GASWANI)
|
1739001064NRG24040820230290665
|
05/08/2023
|
hemant sharma
|
1739001064WL025181
|
hemant sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453974762
|
|
hemantsharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
87
|
BIJEYPUR
|
MP-39-001-027-001/52-A (LADPURA)
|
1739001088NRG24050820230291429
|
05/08/2023
|
devisingh kushwah
|
1739001088WL025356
|
devisingh kushwah
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/08/2023
|
|
453974762
|
|
devisinghkushwah
|
(000000)
|
88
|
BIJEYPUR
|
MP-39-001-064-001/651-D (GASWANI)
|
1739001064NRG24040820230290699
|
05/08/2023
|
ashok
|
1739001064WL025181
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453974762
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
89
|
BIJEYPUR
|
MP-39-001-016-002/39 (RIJHENTA)
|
1739001089NRG24050820230291276
|
05/08/2023
|
Ganpati
|
1739001089WL025355
|
Ganpati
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Ganpati
|
(000000)
|
90
|
BIJEYPUR
|
MP-39-001-016-003/16 (RIJHENTA)
|
1739001089NRG24050820230291293
|
05/08/2023
|
Budha Banjara
|
1739001089WL025355
|
Budha Banjara
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
BudhaBanjara
|
(000000)
|
91
|
BIJEYPUR
|
MP-39-001-016-003/29 (RIJHENTA)
|
1739001089NRG24050820230291301
|
05/08/2023
|
Tashveera
|
1739001089WL025355
|
Tashveera
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Tashveera
|
(000000)
|
92
|
BIJEYPUR
|
MP-39-001-016-003/3-B (RIJHENTA)
|
1739001089NRG24050820230291302
|
05/08/2023
|
kundan banjara
|
1739001089WL025355
|
kundan banjara
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
kundanbanjara
|
(000000)
|
93
|
BIJEYPUR
|
MP-39-001-016-003/33-A (RIJHENTA)
|
1739001089NRG24050820230291308
|
05/08/2023
|
JAI LAL
|
1739001089WL025355
|
JAI LAL
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
JAILAL
|
(000000)
|
94
|
BIJEYPUR
|
MP-39-001-016-003/369 (RIJHENTA)
|
1739001089NRG24050820230291324
|
05/08/2023
|
Fulsingh
|
1739001089WL025355
|
Fulsingh
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Fulsingh
|
(000000)
|
95
|
BIJEYPUR
|
MP-39-001-016-003/371 (RIJHENTA)
|
1739001089NRG24050820230291327
|
05/08/2023
|
mamta
|
1739001089WL025355
|
mamta
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
mamta
|
(000000)
|
96
|
BIJEYPUR
|
MP-39-001-016-003/375 (RIJHENTA)
|
1739001089NRG24050820230291333
|
05/08/2023
|
seema Bai
|
1739001089WL025355
|
seema Bai
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
seemaBai
|
(000000)
|
97
|
BIJEYPUR
|
MP-39-001-016-003/46 (RIJHENTA)
|
1739001089NRG24050820230291340
|
05/08/2023
|
puran
|
1739001089WL025355
|
puran
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
puran
|
(000000)
|
98
|
BIJEYPUR
|
MP-39-001-016-003/66 (RIJHENTA)
|
1739001089NRG24050820230291353
|
05/08/2023
|
lakhan
|
1739001089WL025355
|
lakhan
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
lakhan
|
(000000)
|
99
|
BIJEYPUR
|
MP-39-001-016-003/90 (RIJHENTA)
|
1739001089NRG24050820230291361
|
05/08/2023
|
Jaylal
|
1739001089WL025355
|
Jaylal
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
Jaylal
|
(000000)
|
100
|
BIJEYPUR
|
MP-39-001-076-002/26-A (HEERAPURA)
|
1739001089NRG24050820230291386
|
05/08/2023
|
aneeta
|
1739001089WL025355
|
aneeta
|
00697
|
BKID0MG9065
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
aneeta
|
(000000)
|
101
|
BIJEYPUR
|
MP-39-001-076-002/54 (HEERAPURA)
|
1739001089NRG24050820230291399
|
05/08/2023
|
omprakash
|
1739001089WL025355
|
omprakash
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
omprakash
|
(000000)
|
102
|
BIJEYPUR
|
MP-39-001-076-002/68 (HEERAPURA)
|
1739001089NRG24050820230291408
|
05/08/2023
|
rajaram
|
1739001089WL025355
|
rajaram
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
rajaram
|
(000000)
|
103
|
BIJEYPUR
|
MP-39-001-076-002/8-A (HEERAPURA)
|
1739001089NRG24050820230291415
|
05/08/2023
|
rajnder
|
1739001089WL025355
|
rajnder
|
00697
|
BKID0MG9065
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
rajnder
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
104
|
BIJEYPUR
|
MP-39-001-027-001/139 (LADPURA)
|
1739001088NRG24050820230291423
|
05/08/2023
|
ramniwas kushwah
|
1739001088WL025356
|
ramniwas kushwah
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
10/08/2023
|
|
453974762
|
|
ramniwaskushwah
|
(000000)
|
105
|
BIJEYPUR
|
MP-39-001-036-001/71 (DAUDPUR)
|
1739001088NRG24050820230291523
|
05/08/2023
|
naresh kushwah
|
1739001088WL025360
|
naresh kushwah
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
10/08/2023
|
|
453974762
|
|
nareshkushwah
|
(000000)
|
106
|
BIJEYPUR
|
MP-39-001-064-001/520-C (GASWANI)
|
1739001064NRG24040820230290864
|
05/08/2023
|
beeru
|
1739001064WL025191
|
beeru
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453974762
|
|
beeru
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130611
|
130611
|
|
|
|
|
|
|
|