|
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
|
BEOHARI
|
MP-14-001-009-003/278
(BARHATOLA)
|
1714001009NRG23150920220383002
|
15/09/2022
|
mominaa bee
|
1714001009WL039530
|
mominaa bee
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
mominaabee
|
(000000)
|
|
2
|
BEOHARI
|
MP-14-001-009-003/391
(BARHATOLA)
|
1714001009NRG23150920220382993
|
15/09/2022
|
mastram patel
|
1714001009WL039528
|
mastram patel
|
00045
|
BARB0KHADDA
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
mastrampatel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BEOHARI
|
MP-14-001-009-001/100
(BARHATOLA)
|
1714001009NRG23150920220382989
|
15/09/2022
|
JITENDRA KUMAR
|
1714001009WL039528
|
JITENDRA KUMAR
|
00089
|
CBIN0281166
|
816
|
816
|
Processed
|
02/10/2022
|
|
374773613
|
|
JITENDRAKUMAR
|
(000000)
|
|
4
|
BEOHARI
|
MP-14-001-009-001/260
(BARHATOLA)
|
1714001009NRG23150920220382995
|
15/09/2022
|
Rani kol
|
1714001009WL039529
|
Rani kol
|
00089
|
CBIN0281166
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
Ranikol
|
(000000)
|
|
5
|
BEOHARI
|
MP-14-001-009-003/278
(BARHATOLA)
|
1714001009NRG23150920220383001
|
15/09/2022
|
Mr MOHAMMAD HABIB
|
1714001009WL039530
|
Mr MOHAMMAD HABIB
|
00089
|
CBIN0281166
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
MrMOHAMMADHABIB
|
(000000)
|
|
6
|
BEOHARI
|
MP-14-001-009-003/33-A
(BARHATOLA)
|
1714001009NRG23150920220383003
|
15/09/2022
|
manoj napit
|
1714001009WL039530
|
manoj napit
|
00089
|
CBIN0281166
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
manojnapit
|
(000000)
|
|
7
|
BEOHARI
|
MP-14-001-051-001/258-B
(NODIYA)
|
1714001051NRG23150920220382948
|
15/09/2022
|
NAGENDRA
|
1714001051WL039519
|
NAGENDRA
|
00089
|
CBIN0281166
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374773613
|
|
NAGENDRA
|
(000000)
|
|
8
|
BEOHARI
|
MP-14-001-051-001/258-B
(NODIYA)
|
1714001051NRG23150920220382949
|
15/09/2022
|
PREETI PAL
|
1714001051WL039519
|
PREETI PAL
|
00089
|
CBIN0281166
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374773613
|
|
PREETIPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
9
|
BEOHARI
|
MP-14-001-007-001/33
(BARA)
|
1714001007NRG23150920220382771
|
15/09/2022
|
INDKALI SINGH
|
1714001007WL039490
|
INDKALI SINGH
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
INDKALISINGH
|
(000000)
|
|
10
|
BEOHARI
|
MP-14-001-009-001/160
(BARHATOLA)
|
1714001009NRG23150920220382994
|
15/09/2022
|
brajesh panika
|
1714001009WL039529
|
brajesh panika
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
brajeshpanika
|
(000000)
|
|
11
|
BEOHARI
|
MP-14-001-009-001/314
(BARHATOLA)
|
1714001009NRG23150920220382996
|
15/09/2022
|
Ramkales
|
1714001009WL039529
|
Ramkales
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
Ramkales
|
(000000)
|
|
12
|
BEOHARI
|
MP-14-001-022-001/287
(CHARKA)
|
1714001022NRG23150920220383023
|
15/09/2022
|
VRANDAVAN SAHU
|
1714001022WL039534
|
VRANDAVAN SAHU
|
00415
|
SBIN0006075
|
2123
|
2123
|
Processed
|
02/10/2022
|
|
374773613
|
|
VRANDAVANSAHU
|
(000000)
|
|
13
|
BEOHARI
|
MP-14-001-022-001/49
(CHARKA)
|
1714001022NRG23150920220383024
|
15/09/2022
|
seetaram sahu
|
1714001022WL039534
|
seetaram sahu
|
00415
|
SBIN0006075
|
2123
|
2123
|
Processed
|
02/10/2022
|
|
374773613
|
|
seetaramsahu
|
(000000)
|
|
14
|
BEOHARI
|
MP-14-001-032-001/37
(HIRWAR)
|
1714001032NRG23150920220383177
|
15/09/2022
|
Meea bai Kol
|
1714001032WL039568
|
Meea bai Kol
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
MeeabaiKol
|
(000000)
|
|
15
|
BEOHARI
|
MP-14-001-032-001/83
(HIRWAR)
|
1714001032NRG23150920220383171
|
15/09/2022
|
sangeeta
|
1714001032WL039567
|
sangeeta
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
sangeeta
|
(000000)
|
|
16
|
BEOHARI
|
MP-14-001-032-001/83
(HIRWAR)
|
1714001032NRG23150920220383172
|
15/09/2022
|
saroj
|
1714001032WL039567
|
saroj
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
saroj
|
(000000)
|
|
17
|
BEOHARI
|
MP-14-001-032-003/152
(HIRWAR)
|
1714001032NRG23150920220383161
|
15/09/2022
|
JHULLI YADAV
|
1714001032WL039564
|
JHULLI YADAV
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
JHULLIYADAV
|
(000000)
|
|
18
|
BEOHARI
|
MP-14-001-032-003/152-A
(HIRWAR)
|
1714001032NRG23150920220383162
|
15/09/2022
|
SANTOSH YADAV
|
1714001032WL039564
|
SANTOSH YADAV
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
SANTOSHYADAV
|
(000000)
|
|
19
|
BEOHARI
|
MP-14-001-032-003/167
(HIRWAR)
|
1714001032NRG23150920220383173
|
15/09/2022
|
badri yadav
|
1714001032WL039567
|
badri yadav
|
00415
|
SBIN0006075
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
badriyadav
|
(000000)
|
|
20
|
BEOHARI
|
MP-14-001-042-001/184-A
(KHARPA)
|
1714001042NRG23150920220382775
|
15/09/2022
|
kamata sahu
|
1714001042WL039492
|
kamata sahu
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374773613
|
|
kamatasahu
|
(000000)
|
|
21
|
BEOHARI
|
MP-14-001-042-001/276
(KHARPA)
|
1714001042NRG23150920220382780
|
15/09/2022
|
santosh sahu
|
1714001042WL039493
|
santosh sahu
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374773613
|
|
santoshsahu
|
(000000)
|
|
22
|
BEOHARI
|
MP-14-001-042-001/385-A
(KHARPA)
|
1714001042NRG23150920220382777
|
15/09/2022
|
RAJMAN LONI
|
1714001042WL039492
|
RAJMAN LONI
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374773613
|
|
RAJMANLONI
|
(000000)
|
|
23
|
BEOHARI
|
MP-14-001-042-001/385-A
(KHARPA)
|
1714001042NRG23150920220382778
|
15/09/2022
|
SUMITRA LONI
|
1714001042WL039492
|
SUMITRA LONI
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374773613
|
|
SUMITRALONI
|
(000000)
|
|
24
|
BEOHARI
|
MP-14-001-042-002/11
(KHARPA)
|
1714001042NRG23150920220382774
|
15/09/2022
|
rajbhan singh gond
|
1714001042WL039491
|
rajbhan singh gond
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374773613
|
|
rajbhansinghgond
|
(000000)
|
|
25
|
BEOHARI
|
MP-14-001-043-001/137-B
(KHUTEHARA)
|
1714001043NRG23150920220383008
|
15/09/2022
|
RAMSHARAN
|
1714001043WL039532
|
RAMSHARAN
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374773613
|
|
RAMSHARAN
|
(000000)
|
|
26
|
BEOHARI
|
MP-14-001-043-001/513
(KHUTEHARA)
|
1714001043NRG23150920220383010
|
15/09/2022
|
RAMSWAROOP
|
1714001043WL039532
|
RAMSWAROOP
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374773613
|
|
RAMSWAROOP
|
(000000)
|
|
27
|
BEOHARI
|
MP-14-001-043-001/513
(KHUTEHARA)
|
1714001043NRG23150920220383009
|
15/09/2022
|
RAMSWAROOP
|
1714001043WL039532
|
RAMSWAROOP
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374773613
|
|
RAMSWAROOP
|
(000000)
|
|
28
|
BEOHARI
|
MP-14-001-043-002/114-C
(KHUTEHARA)
|
1714001043NRG23150920220382699
|
15/09/2022
|
dharmi
|
1714001043WL039478
|
dharmi
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
dharmi
|
(000000)
|
|
29
|
BEOHARI
|
MP-14-001-043-002/114-C
(KHUTEHARA)
|
1714001043NRG23150920220382698
|
15/09/2022
|
munna
|
1714001043WL039478
|
munna
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
munna
|
(000000)
|
|
30
|
BEOHARI
|
MP-14-001-043-002/203-A
(KHUTEHARA)
|
1714001043NRG23150920220383011
|
15/09/2022
|
REENA
|
1714001043WL039532
|
REENA
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374773613
|
|
REENA
|
(000000)
|
|
31
|
BEOHARI
|
MP-14-001-043-002/294-A
(KHUTEHARA)
|
1714001043NRG23150920220383012
|
15/09/2022
|
LAXMAN
|
1714001043WL039532
|
LAXMAN
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374773613
|
|
LAXMAN
|
(000000)
|
|
32
|
BEOHARI
|
MP-14-001-043-002/535
(KHUTEHARA)
|
1714001043NRG23150920220382700
|
15/09/2022
|
RAMDHANI KUSHWAHA
|
1714001043WL039478
|
RAMDHANI KUSHWAHA
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
RAMDHANIKUSHWAHA
|
(000000)
|
|
33
|
BEOHARI
|
MP-14-001-043-002/535
(KHUTEHARA)
|
1714001043NRG23150920220382701
|
15/09/2022
|
SUNEETA KUSHWAHA
|
1714001043WL039478
|
SUNEETA KUSHWAHA
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
SUNEETAKUSHWAHA
|
(000000)
|
|
34
|
BEOHARI
|
MP-14-001-043-002/536
(KHUTEHARA)
|
1714001043NRG23150920220382702
|
15/09/2022
|
VIMAL SINGH GOND
|
1714001043WL039478
|
VIMAL SINGH GOND
|
00415
|
SBIN0006075
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
VIMALSINGHGOND
|
(000000)
|
|
35
|
BEOHARI
|
MP-14-001-051-001/212-A
(NODIYA)
|
1714001051NRG23150920220382947
|
15/09/2022
|
RAMESH
|
1714001051WL039519
|
RAMESH
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374773613
|
|
RAMESH
|
(000000)
|
|
36
|
BEOHARI
|
MP-14-001-051-001/270-A
(NODIYA)
|
1714001051NRG23150920220382950
|
15/09/2022
|
chotelal
|
1714001051WL039519
|
chotelal
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374773613
|
|
chotelal
|
(000000)
|
|
37
|
BEOHARI
|
MP-14-001-051-001/317-B
(NODIYA)
|
1714001051NRG23150920220382941
|
15/09/2022
|
RAJESH
|
1714001051WL039518
|
RAJESH
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
02/10/2022
|
|
374773613
|
|
RAJESH
|
(000000)
|
|
38
|
BEOHARI
|
MP-14-001-051-001/35-A
(NODIYA)
|
1714001051NRG23150920220382943
|
15/09/2022
|
KUNOO BAI SAHU
|
1714001051WL039518
|
KUNOO BAI SAHU
|
00415
|
SBIN0006075
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374773613
|
|
KUNOOBAISAHU
|
(000000)
|
|
39
|
BEOHARI
|
MP-14-001-051-001/60-A
(NODIYA)
|
1714001051NRG23150920220382952
|
15/09/2022
|
VIMLESH
|
1714001051WL039519
|
VIMLESH
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
02/10/2022
|
|
374773613
|
|
VIMLESH
|
(000000)
|
|
40
|
BEOHARI
|
MP-14-001-051-001/80
(NODIYA)
|
1714001051NRG23150920220382945
|
15/09/2022
|
MALLU JOK
|
1714001051WL039518
|
MALLU JOK
|
00415
|
SBIN0006075
|
204
|
204
|
Processed
|
02/10/2022
|
|
374773613
|
|
MALLUJOK
|
(000000)
|
|
41
|
BEOHARI
|
MP-14-001-051-003/65-C
(NODIYA)
|
1714001051NRG23150920220382946
|
15/09/2022
|
tillu
|
1714001051WL039518
|
tillu
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374773613
|
|
tillu
|
(000000)
|
|
42
|
BEOHARI
|
MP-14-001-071-001/26
(TIKHWA)
|
1714001071NRG23150920220383004
|
15/09/2022
|
Jan mohammad
|
1714001071WL039531
|
Jan mohammad
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374773613
|
|
Janmohammad
|
(000000)
|
|
43
|
BEOHARI
|
MP-14-001-071-001/26
(TIKHWA)
|
1714001071NRG23150920220383005
|
15/09/2022
|
Najo bano
|
1714001071WL039531
|
Najo bano
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374773613
|
|
Najobano
|
(000000)
|
|
44
|
BEOHARI
|
MP-14-001-071-001/26
(TIKHWA)
|
1714001071NRG23150920220383007
|
15/09/2022
|
PARVEEN BANO
|
1714001071WL039531
|
PARVEEN BANO
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374773613
|
|
PARVEENBANO
|
(000000)
|
|
45
|
BEOHARI
|
MP-14-001-071-001/26
(TIKHWA)
|
1714001071NRG23150920220383006
|
15/09/2022
|
TUFAIL MOHAMMAD
|
1714001071WL039531
|
TUFAIL MOHAMMAD
|
00415
|
SBIN0006075
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374773613
|
|
TUFAILMOHAMMAD
|
(000000)
|
|
46
|
BEOHARI
|
MP-14-001-071-001/295-A
(TIKHWA)
|
1714001071NRG23140920220382642
|
15/09/2022
|
priyanka gupta
|
1714001071WL039463
|
priyanka gupta
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
02/10/2022
|
|
374773613
|
|
priyankagupta
|
(000000)
|
|
47
|
BEOHARI
|
MP-14-001-071-001/395
(TIKHWA)
|
1714001071NRG23140920220382643
|
15/09/2022
|
Mamta pal
|
1714001071WL039463
|
Mamta pal
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374773613
|
|
Mamtapal
|
(000000)
|
|
48
|
BEOHARI
|
MP-14-001-071-001/418-A
(TIKHWA)
|
1714001071NRG23140920220382644
|
15/09/2022
|
CHHOTELAL GUPTA
|
1714001071WL039463
|
CHHOTELAL GUPTA
|
00415
|
SBIN0006075
|
816
|
816
|
Processed
|
02/10/2022
|
|
374773613
|
|
CHHOTELALGUPTA
|
(000000)
|
|
49
|
BEOHARI
|
MP-14-001-071-001/438-A
(TIKHWA)
|
1714001071NRG23140920220382645
|
15/09/2022
|
BALKARN PAL
|
1714001071WL039463
|
BALKARN PAL
|
00415
|
SBIN0006075
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374773613
|
|
BALKARNPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58126
|
58126
|
|
|
|
|
|
|
|
|
50
|
BEOHARI
|
MP-14-001-032-001/182
(HIRWAR)
|
1714001032NRG23150920220383166
|
15/09/2022
|
RAMPRASAD
|
1714001032WL039567
|
RAMPRASAD
|
00468
|
UBIN0576433
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
RAMPRASAD
|
(000000)
|
|
51
|
BEOHARI
|
MP-14-001-043-002/56-D
(KHUTEHARA)
|
1714001043NRG23150920220382704
|
15/09/2022
|
PHUSPENDRA
|
1714001043WL039478
|
PHUSPENDRA
|
00468
|
UBIN0576433
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
PHUSPENDRA
|
(000000)
|
|
52
|
BEOHARI
|
MP-14-001-043-002/56-D
(KHUTEHARA)
|
1714001043NRG23150920220382703
|
15/09/2022
|
rajmani
|
1714001043WL039478
|
rajmani
|
00468
|
UBIN0576433
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
rajmani
|
(000000)
|
|
53
|
BEOHARI
|
MP-14-001-051-001/220-B
(NODIYA)
|
1714001051NRG23150920220382940
|
15/09/2022
|
RAJKALI SAHU
|
1714001051WL039518
|
RAJKALI SAHU
|
00468
|
UBIN0576433
|
816
|
816
|
Processed
|
02/10/2022
|
|
374773613
|
|
RAJKALISAHU
|
(000000)
|
|
54
|
BEOHARI
|
MP-14-001-051-001/35-A
(NODIYA)
|
1714001051NRG23150920220382942
|
15/09/2022
|
LAKHAN SAHU
|
1714001051WL039518
|
LAKHAN SAHU
|
00468
|
UBIN0576433
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374773613
|
|
LAKHANSAHU
|
(000000)
|
|
55
|
BEOHARI
|
MP-14-001-051-001/427-A
(NODIYA)
|
1714001051NRG23150920220382951
|
15/09/2022
|
NEELAM
|
1714001051WL039519
|
NEELAM
|
00468
|
UBIN0576433
|
1428
|
1428
|
Processed
|
02/10/2022
|
|
374773613
|
|
NEELAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
56
|
BEOHARI
|
MP-14-001-032-003/12
(HIRWAR)
|
1714001032NRG23150920220383159
|
15/09/2022
|
Ramcharit
|
1714001032WL039564
|
Ramcharit
|
00666
|
IDFB0041224
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
Ramcharit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
57
|
BEOHARI
|
MP-14-001-032-001/514
(HIRWAR)
|
1714001032NRG23150920220383158
|
15/09/2022
|
NARENDRA
|
1714001032WL039564
|
NARENDRA
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
NARENDRA
|
(000000)
|
|
58
|
BEOHARI
|
MP-14-001-032-003/545
(HIRWAR)
|
1714001032NRG23150920220383163
|
15/09/2022
|
NEELAM
|
1714001032WL039564
|
NEELAM
|
00688
|
FINO0001001
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
NEELAM
|
(000000)
|
|
59
|
BEOHARI
|
MP-14-001-032-003/552
(HIRWAR)
|
1714001032NRG23150920220383174
|
15/09/2022
|
vimlesh
|
1714001032WL039567
|
vimlesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
vimlesh
|
(000000)
|
|
60
|
BEOHARI
|
MP-14-001-051-001/43
(NODIYA)
|
1714001051NRG23150920220382944
|
15/09/2022
|
PRAMIYABAI
|
1714001051WL039518
|
PRAMIYABAI
|
00688
|
FINO0001001
|
2448
|
2448
|
Processed
|
02/10/2022
|
|
374773613
|
|
PRAMIYABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
61
|
BEOHARI
|
MP-14-001-030-002/200
(GADHA)
|
1714001030NRG23150920220383179
|
15/09/2022
|
Vishram singh Gond
|
1714001030WL039570
|
Vishram singh Gond
|
00697
|
BKID0MG1515
|
1020
|
1020
|
Processed
|
02/10/2022
|
|
374773613
|
|
VishramsinghGond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
62
|
BEOHARI
|
MP-14-001-007-001/1010-A
(BARA)
|
1714001007NRG23150920220382770
|
15/09/2022
|
SUNITHA SINGH
|
1714001007WL039490
|
SUNITHA SINGH
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
SUNITHASINGH
|
(000000)
|
|
63
|
BEOHARI
|
MP-14-001-022-001/235-A
(CHARKA)
|
1714001022NRG23150920220383026
|
15/09/2022
|
meena kahar
|
1714001022WL039535
|
meena kahar
|
00697
|
BKID0MG1522
|
2316
|
2316
|
Processed
|
02/10/2022
|
|
374773613
|
|
meenakahar
|
(000000)
|
|
64
|
BEOHARI
|
MP-14-001-022-001/235-A
(CHARKA)
|
1714001022NRG23150920220383025
|
15/09/2022
|
SUDHAKAR KAHAR
|
1714001022WL039535
|
SUDHAKAR KAHAR
|
00697
|
BKID0MG1522
|
2316
|
2316
|
Processed
|
02/10/2022
|
|
374773613
|
|
SUDHAKARKAHAR
|
(000000)
|
|
65
|
BEOHARI
|
MP-14-001-032-001/120
(HIRWAR)
|
1714001032NRG23150920220383155
|
15/09/2022
|
duji
|
1714001032WL039564
|
duji
|
00697
|
BKID0MG1522
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
duji
|
(000000)
|
|
66
|
BEOHARI
|
MP-14-001-032-001/167
(HIRWAR)
|
1714001032NRG23150920220383157
|
15/09/2022
|
rameshwar
|
1714001032WL039564
|
rameshwar
|
00697
|
BKID0MG1522
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
rameshwar
|
(000000)
|
|
67
|
BEOHARI
|
MP-14-001-032-001/182
(HIRWAR)
|
1714001032NRG23150920220383168
|
15/09/2022
|
BABULAL
|
1714001032WL039567
|
BABULAL
|
00697
|
BKID0MG1522
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
BABULAL
|
(000000)
|
|
68
|
BEOHARI
|
MP-14-001-032-001/182
(HIRWAR)
|
1714001032NRG23150920220383167
|
15/09/2022
|
MINTA YADAV
|
1714001032WL039567
|
MINTA YADAV
|
00697
|
BKID0MG1522
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
MINTAYADAV
|
(000000)
|
|
69
|
BEOHARI
|
MP-14-001-032-001/37
(HIRWAR)
|
1714001032NRG23150920220383176
|
15/09/2022
|
dhirajiya
|
1714001032WL039568
|
dhirajiya
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
dhirajiya
|
(000000)
|
|
70
|
BEOHARI
|
MP-14-001-032-001/37
(HIRWAR)
|
1714001032NRG23150920220383175
|
15/09/2022
|
heeralal
|
1714001032WL039568
|
heeralal
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
heeralal
|
(000000)
|
|
71
|
BEOHARI
|
MP-14-001-032-001/83
(HIRWAR)
|
1714001032NRG23150920220383170
|
15/09/2022
|
rati bai
|
1714001032WL039567
|
rati bai
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
ratibai
|
(000000)
|
|
72
|
BEOHARI
|
MP-14-001-032-001/83
(HIRWAR)
|
1714001032NRG23150920220383169
|
15/09/2022
|
shobha
|
1714001032WL039567
|
shobha
|
00697
|
BKID0MG1522
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
shobha
|
(000000)
|
|
73
|
BEOHARI
|
MP-14-001-032-003/12
(HIRWAR)
|
1714001032NRG23150920220383160
|
15/09/2022
|
seta dwivedi
|
1714001032WL039564
|
seta dwivedi
|
00697
|
BKID0MG1522
|
1140
|
1140
|
Processed
|
02/10/2022
|
|
374773613
|
|
setadwivedi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16452
|
16452
|
|
|
|
|
|
|
|
|
74
|
BEOHARI
|
MP-14-001-009-001/352
(BARHATOLA)
|
1714001009NRG23150920220382998
|
15/09/2022
|
SONU DEVI KAHAR
|
1714001009WL039529
|
SONU DEVI KAHAR
|
00697
|
BKID0MG1529
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
374773613
|
|
SONUDEVIKAHAR
|
(000000)
|
|
75
|
BEOHARI
|
MP-14-001-022-001/125
(CHARKA)
|
1714001022NRG23150920220383018
|
15/09/2022
|
javahar sahu
|
1714001022WL039534
|
javahar sahu
|
00697
|
BKID0MG1529
|
2123
|
2123
|
Processed
|
02/10/2022
|
|
374773613
|
|
javaharsahu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3347
|
3347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103941
|
103941
|
|
|
|
|
|
|
|