|
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-39-001-040-001/187-A
(GOHARA)
|
1739001040NRG22310320220670476
|
01/04/2022
|
Dharmendra
|
1739001040WL029243
|
Dharmendra
|
00354
|
PUNB0276400
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Dharmendra
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-040-001/187-A
(GOHARA)
|
1739001040NRG22310320220670477
|
01/04/2022
|
Pooja
|
1739001040WL029243
|
Pooja
|
00354
|
PUNB0276400
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Pooja
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-040-001/278-A
(GOHARA)
|
1739001040NRG22310320220670484
|
01/04/2022
|
sunita
|
1739001040WL029243
|
sunita
|
00354
|
PUNB0276400
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
sunita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-016-004/307
(RIJHENTA)
|
1739001016NRG22010420220670587
|
01/04/2022
|
Ramgilash
|
1739001016WL029248
|
Ramgilash
|
00415
|
SBIN0030091
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Ramgilash
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-016-004/307-A
(RIJHENTA)
|
1739001016NRG22010420220670588
|
01/04/2022
|
Meena
|
1739001016WL029248
|
Meena
|
00415
|
SBIN0030091
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Meena
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-016-004/325
(RIJHENTA)
|
1739001016NRG22010420220670589
|
01/04/2022
|
Lakhansingh
|
1739001016WL029248
|
Lakhansingh
|
00415
|
SBIN0030091
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Lakhansingh
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-016-004/67
(RIJHENTA)
|
1739001016NRG22010420220670594
|
01/04/2022
|
MUNESHI
|
1739001016WL029248
|
MUNESHI
|
00415
|
SBIN0030091
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
MUNESHI
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-016-004/67
(RIJHENTA)
|
1739001016NRG22010420220670595
|
01/04/2022
|
vimal singh
|
1739001016WL029248
|
vimal singh
|
00415
|
SBIN0030091
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
vimalsingh
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-016-004/78-C
(RIJHENTA)
|
1739001016NRG22010420220670598
|
01/04/2022
|
Usha
|
1739001016WL029248
|
Usha
|
00415
|
SBIN0030091
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Usha
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-040-001/278-A
(GOHARA)
|
1739001040NRG22310320220670483
|
01/04/2022
|
ankur
|
1739001040WL029243
|
ankur
|
00415
|
SBIN0030091
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
ankur
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-040-001/296
(GOHARA)
|
1739001040NRG22310320220670488
|
01/04/2022
|
mahendra
|
1739001040WL029243
|
mahendra
|
00415
|
SBIN0030091
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
mahendra
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-076-001/369-D
(HEERAPURA)
|
1739001076NRG22310320220670507
|
01/04/2022
|
ramsingh
|
1739001076WL029245
|
ramsingh
|
00415
|
SBIN0030091
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
ramsingh
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-076-001/401-D
(HEERAPURA)
|
1739001076NRG22310320220670513
|
01/04/2022
|
MAHENDRA
|
1739001076WL029245
|
MAHENDRA
|
00415
|
SBIN0030091
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
MAHENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-073-001/46-C
(JAMURDI)
|
1739001073NRG22010420220670553
|
01/04/2022
|
rajkumari
|
1739001073WL029247
|
rajkumari
|
00462
|
UCBA0001167
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
15
|
BIJEYPUR
|
MP-39-001-016-003/367
(RIJHENTA)
|
1739001016NRG22010420220670558
|
01/04/2022
|
mahendra
|
1739001016WL029248
|
mahendra
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
mahendra
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-016-003/4
(RIJHENTA)
|
1739001016NRG22010420220670559
|
01/04/2022
|
kaniram
|
1739001016WL029248
|
kaniram
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
kaniram
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-016-003/44
(RIJHENTA)
|
1739001016NRG22010420220670560
|
01/04/2022
|
Omprakash banjara
|
1739001016WL029248
|
Omprakash banjara
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Omprakashbanjara
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-016-003/77
(RIJHENTA)
|
1739001016NRG22010420220670570
|
01/04/2022
|
harisingh
|
1739001016WL029248
|
harisingh
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
harisingh
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-016-003/77
(RIJHENTA)
|
1739001016NRG22010420220670571
|
01/04/2022
|
pepla
|
1739001016WL029248
|
pepla
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
pepla
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-016-003/90-A
(RIJHENTA)
|
1739001016NRG22010420220670574
|
01/04/2022
|
Rajkumari
|
1739001016WL029248
|
Rajkumari
|
00468
|
UBIN0543187
|
772
|
772
|
Processed
|
06/05/2022
|
|
567777624
|
|
Rajkumari
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-016-004/10-C
(RIJHENTA)
|
1739001016NRG22010420220670576
|
01/04/2022
|
Sarita
|
1739001016WL029248
|
Sarita
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Sarita
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-016-004/18-A
(RIJHENTA)
|
1739001016NRG22010420220670579
|
01/04/2022
|
Maneesha
|
1739001016WL029248
|
Maneesha
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Maneesha
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-016-004/18-A
(RIJHENTA)
|
1739001016NRG22010420220670578
|
01/04/2022
|
sonu
|
1739001016WL029248
|
sonu
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
sonu
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-016-004/21
(RIJHENTA)
|
1739001016NRG22010420220670582
|
01/04/2022
|
Ramganeshi
|
1739001016WL029248
|
Ramganeshi
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Ramganeshi
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-016-004/21
(RIJHENTA)
|
1739001016NRG22010420220670581
|
01/04/2022
|
Shivsingh
|
1739001016WL029248
|
Shivsingh
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Shivsingh
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-016-004/22
(RIJHENTA)
|
1739001016NRG22010420220670583
|
01/04/2022
|
ummed
|
1739001016WL029248
|
ummed
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
ummed
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-016-004/29
(RIJHENTA)
|
1739001016NRG22010420220670584
|
01/04/2022
|
Vimala
|
1739001016WL029248
|
Vimala
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Vimala
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-016-004/339
(RIJHENTA)
|
1739001016NRG22010420220670590
|
01/04/2022
|
Maheshawari
|
1739001016WL029248
|
Maheshawari
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Maheshawari
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-016-004/342
(RIJHENTA)
|
1739001016NRG22010420220670591
|
01/04/2022
|
neeraj
|
1739001016WL029248
|
neeraj
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
neeraj
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-016-004/66-B
(RIJHENTA)
|
1739001016NRG22010420220670593
|
01/04/2022
|
Neeraj
|
1739001016WL029248
|
Neeraj
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Neeraj
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-016-004/77
(RIJHENTA)
|
1739001016NRG22010420220670596
|
01/04/2022
|
mithlesh
|
1739001016WL029248
|
mithlesh
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
mithlesh
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-016-004/78-C
(RIJHENTA)
|
1739001016NRG22010420220670597
|
01/04/2022
|
Deendyal
|
1739001016WL029248
|
Deendyal
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Deendyal
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-016-004/79
(RIJHENTA)
|
1739001016NRG22010420220670599
|
01/04/2022
|
ummedi
|
1739001016WL029248
|
ummedi
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
ummedi
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-016-004/80
(RIJHENTA)
|
1739001016NRG22010420220670600
|
01/04/2022
|
rambaran
|
1739001016WL029248
|
rambaran
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
rambaran
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-016-004/81
(RIJHENTA)
|
1739001016NRG22010420220670601
|
01/04/2022
|
akash
|
1739001016WL029248
|
akash
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
akash
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-016-004/83
(RIJHENTA)
|
1739001016NRG22010420220670602
|
01/04/2022
|
sahdev
|
1739001016WL029248
|
sahdev
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
sahdev
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-016-004/90
(RIJHENTA)
|
1739001016NRG22010420220670603
|
01/04/2022
|
ramdulari
|
1739001016WL029248
|
ramdulari
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
ramdulari
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-076-001/117-A
(HEERAPURA)
|
1739001076NRG22310320220670498
|
01/04/2022
|
HALKI
|
1739001076WL029245
|
HALKI
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
HALKI
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-076-001/117-B
(HEERAPURA)
|
1739001076NRG22310320220670499
|
01/04/2022
|
kirshana
|
1739001076WL029245
|
kirshana
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
kirshana
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-076-001/234-B
(HEERAPURA)
|
1739001076NRG22310320220670500
|
01/04/2022
|
seeta
|
1739001076WL029245
|
seeta
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
seeta
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-076-001/278-B
(HEERAPURA)
|
1739001076NRG22310320220670501
|
01/04/2022
|
puran
|
1739001076WL029245
|
puran
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
puran
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-076-001/284
(HEERAPURA)
|
1739001076NRG22310320220670502
|
01/04/2022
|
shriganesh
|
1739001076WL029245
|
shriganesh
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
shriganesh
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-076-001/322-A
(HEERAPURA)
|
1739001076NRG22310320220670505
|
01/04/2022
|
Geeta
|
1739001076WL029245
|
Geeta
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Geeta
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-076-001/322-A
(HEERAPURA)
|
1739001076NRG22310320220670504
|
01/04/2022
|
RAMSHINGH
|
1739001076WL029245
|
RAMSHINGH
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
RAMSHINGH
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-076-001/330-B
(HEERAPURA)
|
1739001076NRG22310320220670506
|
01/04/2022
|
ramkitabi
|
1739001076WL029245
|
ramkitabi
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
ramkitabi
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-076-001/376-A
(HEERAPURA)
|
1739001076NRG22310320220670508
|
01/04/2022
|
vijaysingh
|
1739001076WL029245
|
vijaysingh
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
vijaysingh
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-076-001/386
(HEERAPURA)
|
1739001076NRG22310320220670509
|
01/04/2022
|
bhero
|
1739001076WL029245
|
bhero
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
bhero
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-076-001/395-A
(HEERAPURA)
|
1739001076NRG22310320220670511
|
01/04/2022
|
satendr
|
1739001076WL029245
|
satendr
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
satendr
|
(000000)
|
|
49
|
BIJEYPUR
|
MP-39-001-076-001/401-B
(HEERAPURA)
|
1739001076NRG22310320220670512
|
01/04/2022
|
Shrilal
|
1739001076WL029245
|
Shrilal
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Shrilal
|
(000000)
|
|
50
|
BIJEYPUR
|
MP-39-001-076-001/416-A
(HEERAPURA)
|
1739001076NRG22310320220670514
|
01/04/2022
|
kaliya
|
1739001076WL029245
|
kaliya
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
kaliya
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-076-001/431-B
(HEERAPURA)
|
1739001076NRG22310320220670516
|
01/04/2022
|
rambabu
|
1739001076WL029245
|
rambabu
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
rambabu
|
(000000)
|
|
52
|
BIJEYPUR
|
MP-39-001-076-001/444
(HEERAPURA)
|
1739001076NRG22310320220670518
|
01/04/2022
|
munesh
|
1739001076WL029245
|
munesh
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
munesh
|
(000000)
|
|
53
|
BIJEYPUR
|
MP-39-001-076-001/444
(HEERAPURA)
|
1739001076NRG22310320220670519
|
01/04/2022
|
pooja
|
1739001076WL029245
|
pooja
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
pooja
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-076-001/461-A
(HEERAPURA)
|
1739001076NRG22310320220670520
|
01/04/2022
|
RAJU
|
1739001076WL029245
|
RAJU
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
RAJU
|
(000000)
|
|
55
|
BIJEYPUR
|
MP-39-001-076-001/78-B
(HEERAPURA)
|
1739001076NRG22310320220670521
|
01/04/2022
|
KAVITA
|
1739001076WL029245
|
KAVITA
|
00468
|
UBIN0543187
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
KAVITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47092
|
47092
|
|
|
|
|
|
|
|
|
56
|
BIJEYPUR
|
MP-39-001-016-003/14
(RIJHENTA)
|
1739001016NRG22010420220670555
|
01/04/2022
|
Antram
|
1739001016WL029248
|
Antram
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Antram
|
(000000)
|
|
57
|
BIJEYPUR
|
MP-39-001-016-003/26-A
(RIJHENTA)
|
1739001016NRG22010420220670557
|
01/04/2022
|
ramkanya
|
1739001016WL029248
|
ramkanya
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
567777624
|
|
ramkanya
|
(000000)
|
|
58
|
BIJEYPUR
|
MP-39-001-016-003/52
(RIJHENTA)
|
1739001016NRG22010420220670561
|
01/04/2022
|
bhavarsing
|
1739001016WL029248
|
bhavarsing
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
bhavarsing
|
(000000)
|
|
59
|
BIJEYPUR
|
MP-39-001-016-003/63
(RIJHENTA)
|
1739001016NRG22010420220670562
|
01/04/2022
|
gopal
|
1739001016WL029248
|
gopal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
gopal
|
(000000)
|
|
60
|
BIJEYPUR
|
MP-39-001-016-003/70
(RIJHENTA)
|
1739001016NRG22010420220670567
|
01/04/2022
|
chaterpal
|
1739001016WL029248
|
chaterpal
|
00697
|
BKID0NAMRGB
|
193
|
193
|
Processed
|
06/05/2022
|
|
567777624
|
|
chaterpal
|
(000000)
|
|
61
|
BIJEYPUR
|
MP-39-001-016-003/75
(RIJHENTA)
|
1739001016NRG22010420220670569
|
01/04/2022
|
kinta
|
1739001016WL029248
|
kinta
|
00697
|
BKID0NAMRGB
|
772
|
772
|
Processed
|
06/05/2022
|
|
567777624
|
|
kinta
|
(000000)
|
|
62
|
BIJEYPUR
|
MP-39-001-016-003/90
(RIJHENTA)
|
1739001016NRG22010420220670572
|
01/04/2022
|
Jaylal
|
1739001016WL029248
|
Jaylal
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
Jaylal
|
(000000)
|
|
63
|
BIJEYPUR
|
MP-39-001-016-004/11
(RIJHENTA)
|
1739001016NRG22010420220670577
|
01/04/2022
|
prehlad
|
1739001016WL029248
|
prehlad
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
prehlad
|
(000000)
|
|
64
|
BIJEYPUR
|
MP-39-001-076-001/307-B
(HEERAPURA)
|
1739001076NRG22310320220670503
|
01/04/2022
|
JAGDISH
|
1739001076WL029245
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
JAGDISH
|
(000000)
|
|
65
|
BIJEYPUR
|
MP-39-001-076-001/431-C
(HEERAPURA)
|
1739001076NRG22310320220670517
|
01/04/2022
|
RAMPRAKASH
|
1739001076WL029245
|
RAMPRAKASH
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
06/05/2022
|
|
567777624
|
|
RAMPRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9843
|
9843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73147
|
73147
|
|
|
|
|
|
|
|