|
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-39-001-032-001/192-C
(UPCHA)
|
1739001032NRG23120120230342376
|
16/03/2023
|
Gaytri
|
1739001WL0051187
|
Gaytri
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Gaytri
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-033-001/456-B
(GARHI)
|
1739001033NRG23291120220276898
|
16/03/2023
|
renu
|
1739001WL0035762
|
renu
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
renu
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-033-001/96
(GARHI)
|
1739001033NRG23311220220323862
|
16/03/2023
|
rajvir
|
1739001WL0047033
|
rajvir
|
00354
|
PUNB0276400
|
2448
|
2448
|
Processed
|
30/03/2023
|
|
729506000
|
|
rajvir
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-037-001/91
(SUNWAI)
|
1739001037NRG23270120230364611
|
16/03/2023
|
Ramdulai Kushwah
|
1739001WL0055774
|
Ramdulai Kushwah
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
RamdulaiKushwah
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-042-002/406-A
(DORD)
|
1739001042NRG23301220220321658
|
16/03/2023
|
Javitri Shakya
|
1739001WL0046702
|
Javitri Shakya
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
JavitriShakya
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-042-002/406-A
(DORD)
|
1739001042NRG23301220220321656
|
16/03/2023
|
Javitri Shakya
|
1739001WL0046702
|
Javitri Shakya
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
JavitriShakya
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-042-002/406-A
(DORD)
|
1739001042NRG23301220220321655
|
16/03/2023
|
Sunita
|
1739001WL0046702
|
Sunita
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Sunita
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-042-002/406-A
(DORD)
|
1739001042NRG23301220220321657
|
16/03/2023
|
Sunita
|
1739001WL0046702
|
Sunita
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Sunita
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-045-001/103-C
(GOTA)
|
1739001045NRG23110120230340603
|
16/03/2023
|
raju rawat
|
1739001WL0050842
|
raju rawat
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
rajurawat
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-058-005/355-A
()
|
1739001058NRG23151220220297836
|
16/03/2023
|
rumali
|
1739001WL0041034
|
rumali
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
rumali
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-060-005/501-D
()
|
1739001058NRG23151220220297837
|
16/03/2023
|
rangbel
|
1739001WL0041034
|
rangbel
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
rangbel
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-062-002/68
(BARODAKALAN)
|
1739001062NRG23301220220322334
|
16/03/2023
|
Foolvati Gurjar
|
1739001WL0046775
|
Foolvati Gurjar
|
00354
|
PUNB0276400
|
2448
|
2448
|
Processed
|
30/03/2023
|
|
729506000
|
|
FoolvatiGurjar
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-066-001/1203
(SAHSRAM)
|
1739001066NRG23221220220307379
|
16/03/2023
|
Savita
|
1739001WL0043253
|
Savita
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Savita
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-066-001/1203
(SAHSRAM)
|
1739001066NRG23221220220307378
|
16/03/2023
|
Savita
|
1739001WL0043253
|
Savita
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Savita
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-066-001/1203
(SAHSRAM)
|
1739001066NRG23221220220307377
|
16/03/2023
|
Savita
|
1739001WL0043253
|
Savita
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Savita
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-070-003/43
(KHURJAN)
|
1739001070NRG23110120230340387
|
16/03/2023
|
Leela
|
1739001WL0050824
|
Leela
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Leela
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-067-001/71-D
(BECHAI)
|
1739001067NRG23141220220296240
|
16/03/2023
|
Gajendra gurjar
|
1739001WL0040516
|
Gajendra gurjar
|
00415
|
SBIN0004351
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Gajendragurjar
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-067-001/71-D
(BECHAI)
|
1739001067NRG23141220220296239
|
16/03/2023
|
Gajendra gurjar
|
1739001WL0040516
|
Gajendra gurjar
|
00415
|
SBIN0004351
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Gajendragurjar
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-067-001/71-D
(BECHAI)
|
1739001067NRG23141220220296238
|
16/03/2023
|
Gajendra gurjar
|
1739001WL0040516
|
Gajendra gurjar
|
00415
|
SBIN0004351
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Gajendragurjar
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-067-001/71-D
(BECHAI)
|
1739001067NRG23141220220296237
|
16/03/2023
|
Gajendra gurjar
|
1739001WL0040516
|
Gajendra gurjar
|
00415
|
SBIN0004351
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Gajendragurjar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
21
|
BIJEYPUR
|
MP-39-001-002-002/483-A
(TARRAKHURD)
|
1739001002NRG23211220220305396
|
16/03/2023
|
Raju aadiwasi
|
1739001WL0042854
|
Raju aadiwasi
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Rajuaadiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
22
|
BIJEYPUR
|
MP-39-001-007-001/264
(ARRODARI)
|
1739001007NRG23151220220297332
|
16/03/2023
|
Gulab
|
1739001WL0040942
|
Gulab
|
00415
|
SBIN0030091
|
2244
|
2244
|
Processed
|
30/03/2023
|
|
729506000
|
|
Gulab
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-017-002/425-B
()
|
1739001079NRG23271220220316046
|
16/03/2023
|
surendra
|
1739001WL0045137
|
surendra
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
surendra
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-017-002/425-B
()
|
1739001079NRG23271220220316045
|
16/03/2023
|
surendra
|
1739001WL0045137
|
surendra
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
surendra
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-017-002/425-B
()
|
1739001079NRG23271220220316044
|
16/03/2023
|
surendra
|
1739001WL0045137
|
surendra
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
surendra
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-019-001/392
(PURA)
|
1739001019NRG23040220230376817
|
16/03/2023
|
Pappu
|
1739001WL0058135
|
Pappu
|
00415
|
SBIN0030091
|
2448
|
2448
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
27
|
BIJEYPUR
|
MP-39-001-019-001/392
(PURA)
|
1739001019NRG23040220230376816
|
16/03/2023
|
Pappu
|
1739001WL0058135
|
Pappu
|
00415
|
SBIN0030091
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
28
|
BIJEYPUR
|
MP-39-001-027-001/78
(LADPURA)
|
1739001027NRG23031220220282733
|
16/03/2023
|
Sarita kushwah
|
1739001WL0037158
|
Sarita kushwah
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
729506000
|
|
Saritakushwah
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-027-001/78
(LADPURA)
|
1739001027NRG23031220220282732
|
16/03/2023
|
Sarita kushwah
|
1739001WL0037158
|
Sarita kushwah
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Saritakushwah
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-030-001/196-B
(KHITARPAL)
|
1739001030NRG23151220220297417
|
16/03/2023
|
Sanjeev kadera
|
1739001WL0040963
|
Sanjeev kadera
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Sanjeevkadera
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-032-001/210-A
(UPCHA)
|
1739001032NRG23120120230342377
|
16/03/2023
|
Ramsingh
|
1739001WL0051187
|
Ramsingh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Rejected
|
30/03/2023
|
|
729506000
|
Account closed
|
|
|
|
32
|
BIJEYPUR
|
MP-39-001-032-001/258-A
(UPCHA)
|
1739001032NRG23151220220297187
|
16/03/2023
|
Pinki
|
1739001WL0040850
|
Pinki
|
00415
|
SBIN0030091
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
33
|
BIJEYPUR
|
MP-39-001-032-001/258-A
(UPCHA)
|
1739001032NRG23151220220297178
|
16/03/2023
|
Pinki
|
1739001WL0040850
|
Pinki
|
00415
|
SBIN0030091
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
34
|
BIJEYPUR
|
MP-39-001-032-001/258-C
(UPCHA)
|
1739001032NRG23151220220297177
|
16/03/2023
|
dinesh
|
1739001WL0040850
|
dinesh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
dinesh
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-032-001/258-C
(UPCHA)
|
1739001032NRG23151220220297188
|
16/03/2023
|
dinesh
|
1739001WL0040850
|
dinesh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
dinesh
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-032-001/270-D
(UPCHA)
|
1739001032NRG23151220220297189
|
16/03/2023
|
ummedi
|
1739001WL0040850
|
ummedi
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
ummedi
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-032-001/270-D
(UPCHA)
|
1739001032NRG23151220220297183
|
16/03/2023
|
ummedi
|
1739001WL0040850
|
ummedi
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
ummedi
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-032-001/407
(UPCHA)
|
1739001032NRG23151220220297180
|
16/03/2023
|
dinesh
|
1739001WL0040850
|
dinesh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
dinesh
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-032-001/407
(UPCHA)
|
1739001032NRG23151220220297185
|
16/03/2023
|
dinesh
|
1739001WL0040850
|
dinesh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
dinesh
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-032-001/407
(UPCHA)
|
1739001032NRG23120120230342378
|
16/03/2023
|
Sunits
|
1739001WL0051187
|
Sunits
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Sunits
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-032-001/461-A
(UPCHA)
|
1739001032NRG23151220220297181
|
16/03/2023
|
Bhoora
|
1739001WL0040850
|
Bhoora
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Bhoora
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-032-001/461-A
(UPCHA)
|
1739001032NRG23151220220297186
|
16/03/2023
|
Bhoora
|
1739001WL0040850
|
Bhoora
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Bhoora
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-032-001/461-B
(UPCHA)
|
1739001032NRG23151220220297184
|
16/03/2023
|
Darshan
|
1739001WL0040850
|
Darshan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Darshan
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-032-001/461-B
(UPCHA)
|
1739001032NRG23151220220297182
|
16/03/2023
|
Darshan
|
1739001WL0040850
|
Darshan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Darshan
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-033-001/181-C
(GARHI)
|
1739001033NRG23291120220276902
|
16/03/2023
|
pushpendra
|
1739001WL0035762
|
pushpendra
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
pushpendra
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-033-001/181-C
(GARHI)
|
1739001033NRG23291120220276901
|
16/03/2023
|
pushpendra
|
1739001WL0035762
|
pushpendra
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
729506000
|
|
pushpendra
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-033-001/282-C
(GARHI)
|
1739001033NRG23291120220276900
|
16/03/2023
|
keshav
|
1739001WL0035762
|
keshav
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
keshav
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-033-001/282-C
(GARHI)
|
1739001033NRG23291120220276903
|
16/03/2023
|
keshav
|
1739001WL0035762
|
keshav
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
keshav
|
(000000)
|
|
49
|
BIJEYPUR
|
MP-39-001-033-001/282-C
(GARHI)
|
1739001033NRG23291120220276891
|
16/03/2023
|
keshav
|
1739001WL0035762
|
keshav
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
keshav
|
(000000)
|
|
50
|
BIJEYPUR
|
MP-39-001-033-001/282-C
(GARHI)
|
1739001033NRG23291120220276888
|
16/03/2023
|
keshav
|
1739001WL0035762
|
keshav
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
keshav
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-033-001/345-A
(GARHI)
|
1739001033NRG23291120220276890
|
16/03/2023
|
Aravindra
|
1739001WL0035762
|
Aravindra
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Aravindra
|
(000000)
|
|
52
|
BIJEYPUR
|
MP-39-001-033-001/345-A
(GARHI)
|
1739001033NRG23291120220276889
|
16/03/2023
|
Aravindra
|
1739001WL0035762
|
Aravindra
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Aravindra
|
(000000)
|
|
53
|
BIJEYPUR
|
MP-39-001-033-001/345-A
(GARHI)
|
1739001033NRG23291120220276897
|
16/03/2023
|
Aravindra
|
1739001WL0035762
|
Aravindra
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Aravindra
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-033-001/345-A
(GARHI)
|
1739001033NRG23291120220276904
|
16/03/2023
|
Aravindra
|
1739001WL0035762
|
Aravindra
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Aravindra
|
(000000)
|
|
55
|
BIJEYPUR
|
MP-39-001-033-001/457-A
(GARHI)
|
1739001033NRG23291120220276896
|
16/03/2023
|
satish
|
1739001WL0035762
|
satish
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
satish
|
(000000)
|
|
56
|
BIJEYPUR
|
MP-39-001-033-001/457-A
(GARHI)
|
1739001033NRG23291120220276892
|
16/03/2023
|
satish
|
1739001WL0035762
|
satish
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
satish
|
(000000)
|
|
57
|
BIJEYPUR
|
MP-39-001-033-001/467
(GARHI)
|
1739001033NRG23291120220276895
|
16/03/2023
|
tikam
|
1739001WL0035762
|
tikam
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
tikam
|
(000000)
|
|
58
|
BIJEYPUR
|
MP-39-001-033-001/467
(GARHI)
|
1739001033NRG23291120220276894
|
16/03/2023
|
tikam
|
1739001WL0035762
|
tikam
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
tikam
|
(000000)
|
|
59
|
BIJEYPUR
|
MP-39-001-033-001/67
(GARHI)
|
1739001033NRG23311220220323861
|
16/03/2023
|
baijanti
|
1739001WL0047033
|
baijanti
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
baijanti
|
(000000)
|
|
60
|
BIJEYPUR
|
MP-39-001-034-001/203
(MEDAWALI)
|
1739001034NRG23011220220280425
|
16/03/2023
|
Rajaram
|
1739001WL0036604
|
Rajaram
|
00415
|
SBIN0030091
|
2448
|
2448
|
Processed
|
30/03/2023
|
|
729506000
|
|
Rajaram
|
(000000)
|
|
61
|
BIJEYPUR
|
MP-39-001-035-002/31-D
(GOPALPURA)
|
1739001035NRG23191220220303080
|
16/03/2023
|
hakim aadibasi
|
1739001WL0042394
|
hakim aadibasi
|
00415
|
SBIN0030091
|
2448
|
2448
|
Processed
|
30/03/2023
|
|
729506000
|
|
hakimaadibasi
|
(000000)
|
|
62
|
BIJEYPUR
|
MP-39-001-035-002/31-D
(GOPALPURA)
|
1739001035NRG23191220220303079
|
16/03/2023
|
hakim aadibasi
|
1739001WL0042394
|
hakim aadibasi
|
00415
|
SBIN0030091
|
2448
|
2448
|
Processed
|
30/03/2023
|
|
729506000
|
|
hakimaadibasi
|
(000000)
|
|
63
|
BIJEYPUR
|
MP-39-001-036-002/237-A
(DAUDPUR)
|
1739001036NRG23171220220301068
|
16/03/2023
|
Soneram Baghel
|
1739001WL0041812
|
Soneram Baghel
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
SoneramBaghel
|
(000000)
|
|
64
|
BIJEYPUR
|
MP-39-001-036-003/221-A
(DAUDPUR)
|
1739001036NRG23120120230342414
|
16/03/2023
|
Parant Adiwasi
|
1739001WL0051211
|
Parant Adiwasi
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
ParantAdiwasi
|
(000000)
|
|
65
|
BIJEYPUR
|
MP-39-001-036-003/354
(DAUDPUR)
|
1739001036NRG23171220220301067
|
16/03/2023
|
Ramfool kushwah
|
1739001WL0041812
|
Ramfool kushwah
|
00415
|
SBIN0030091
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
66
|
BIJEYPUR
|
MP-39-001-036-003/354
(DAUDPUR)
|
1739001036NRG23171220220301066
|
16/03/2023
|
Ramfool kushwah
|
1739001WL0041812
|
Ramfool kushwah
|
00415
|
SBIN0030091
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-041-002/474-A
(RANAWAD)
|
1739001041NRG23171220220300974
|
16/03/2023
|
vinod
|
1739001WL0041747
|
vinod
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
vinod
|
(000000)
|
|
68
|
BIJEYPUR
|
MP-39-001-042-002/1308-B
(DORD)
|
1739001042NRG23301220220321654
|
16/03/2023
|
Sarswati Rawat
|
1739001WL0046702
|
Sarswati Rawat
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
SarswatiRawat
|
(000000)
|
|
69
|
BIJEYPUR
|
MP-39-001-042-002/1310
(DORD)
|
1739001042NRG23301220220321653
|
16/03/2023
|
Jagdeesh
|
1739001WL0046702
|
Jagdeesh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Jagdeesh
|
(000000)
|
|
70
|
BIJEYPUR
|
MP-39-001-042-002/1311
(DORD)
|
1739001042NRG23301220220321652
|
16/03/2023
|
Manju Shakya
|
1739001WL0046702
|
Manju Shakya
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
ManjuShakya
|
(000000)
|
|
71
|
BIJEYPUR
|
MP-39-001-046-001/989
(KATHON)
|
1739001046NRG23301220220321272
|
16/03/2023
|
Shreepati
|
1739001WL0046673
|
Shreepati
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Shreepati
|
(000000)
|
|
72
|
BIJEYPUR
|
MP-39-001-055-001/113-A
(PARWATIBARODA)
|
1739001055NRG23301220220321687
|
16/03/2023
|
Ravi
|
1739001WL0046705
|
Ravi
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Ravi
|
(000000)
|
|
73
|
BIJEYPUR
|
MP-39-001-055-001/113-A
(PARWATIBARODA)
|
1739001055NRG23301220220321686
|
16/03/2023
|
Ravi
|
1739001WL0046705
|
Ravi
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Ravi
|
(000000)
|
|
74
|
BIJEYPUR
|
MP-39-001-055-001/147-A
(PARWATIBARODA)
|
1739001055NRG23301220220321690
|
16/03/2023
|
Arvind jatav
|
1739001WL0046705
|
Arvind jatav
|
00415
|
SBIN0030091
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
75
|
BIJEYPUR
|
MP-39-001-055-001/147-A
(PARWATIBARODA)
|
1739001055NRG23301220220321689
|
16/03/2023
|
Arvind jatav
|
1739001WL0046705
|
Arvind jatav
|
00415
|
SBIN0030091
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
76
|
BIJEYPUR
|
MP-39-001-055-001/147-A
(PARWATIBARODA)
|
1739001055NRG23301220220321688
|
16/03/2023
|
Arvind jatav
|
1739001WL0046705
|
Arvind jatav
|
00415
|
SBIN0030091
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
77
|
BIJEYPUR
|
MP-39-001-055-001/187-A
(PARWATIBARODA)
|
1739001055NRG23301220220321682
|
16/03/2023
|
katori
|
1739001WL0046705
|
katori
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
katori
|
(000000)
|
|
78
|
BIJEYPUR
|
MP-39-001-055-001/187-A
(PARWATIBARODA)
|
1739001055NRG23301220220321679
|
16/03/2023
|
katori
|
1739001WL0046705
|
katori
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
katori
|
(000000)
|
|
79
|
BIJEYPUR
|
MP-39-001-057-001/63-A
(PIPARWAS)
|
1739001057NRG23190520220078340
|
16/03/2023
|
lakhan
|
1739001WL0002845
|
lakhan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
lakhan
|
(000000)
|
|
80
|
BIJEYPUR
|
MP-39-001-070-003/113-C
(KHURJAN)
|
1739001070NRG23281220220316786
|
16/03/2023
|
RAMVEER ADIWASI
|
1739001WL0045429
|
RAMVEER ADIWASI
|
00415
|
SBIN0030091
|
2448
|
2448
|
Processed
|
30/03/2023
|
|
729506000
|
|
RAMVEERADIWASI
|
(000000)
|
|
81
|
BIJEYPUR
|
MP-39-001-072-004/26-B
(ARROD)
|
1739001072NRG23071220220287320
|
16/03/2023
|
sevak
|
1739001WL0038434
|
sevak
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
sevak
|
(000000)
|
|
82
|
BIJEYPUR
|
MP-39-001-072-004/26-B
(ARROD)
|
1739001072NRG23071220220287319
|
16/03/2023
|
sevak
|
1739001WL0038434
|
sevak
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
sevak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81192
|
81192
|
|
|
|
|
|
|
|
|
83
|
BIJEYPUR
|
MP-39-001-014-001/2159
(SHYAMPUR)
|
1739001014NRG23161120220261940
|
16/03/2023
|
Reshma
|
1739001WL0031795
|
Reshma
|
00415
|
SBIN0030290
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Reshma
|
(000000)
|
|
84
|
BIJEYPUR
|
MP-39-001-014-001/2159
(SHYAMPUR)
|
1739001014NRG23240220230395267
|
16/03/2023
|
Reshma
|
1739001WL0062152
|
Reshma
|
00415
|
SBIN0030290
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
729506000
|
|
Reshma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
85
|
BIJEYPUR
|
MP-39-001-050-002/12-A
(SIMRAI)
|
1739001050NRG23301120220278631
|
16/03/2023
|
ramniwas
|
1739001WL0036115
|
ramniwas
|
00415
|
SBIN0030309
|
2448
|
2448
|
Processed
|
30/03/2023
|
|
729506000
|
|
ramniwas
|
(000000)
|
|
86
|
BIJEYPUR
|
MP-39-001-050-002/12-A
(SIMRAI)
|
1739001050NRG23161120220262298
|
16/03/2023
|
ramniwas
|
1739001WL0031867
|
ramniwas
|
00415
|
SBIN0030309
|
2448
|
2448
|
Processed
|
30/03/2023
|
|
729506000
|
|
ramniwas
|
(000000)
|
|
87
|
BIJEYPUR
|
MP-39-001-050-002/25
(SIMRAI)
|
1739001050NRG23301120220278630
|
16/03/2023
|
sultan
|
1739001WL0036115
|
sultan
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
sultan
|
(000000)
|
|
88
|
BIJEYPUR
|
MP-39-001-052-001/155-C
(CHIMALWANI)
|
1739001052NRG23230120230357689
|
16/03/2023
|
bhuro
|
1739001WL0054336
|
bhuro
|
00415
|
SBIN0030309
|
2448
|
2448
|
Processed
|
30/03/2023
|
|
729506000
|
|
bhuro
|
(000000)
|
|
89
|
BIJEYPUR
|
MP-39-001-062-001/451
(BARODAKALAN)
|
1739001062NRG23011220220279397
|
16/03/2023
|
anari
|
1739001WL0036441
|
anari
|
00415
|
SBIN0030309
|
2448
|
2448
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
90
|
BIJEYPUR
|
MP-39-001-065-002/208-D
(NERKHEDA)
|
1739001065NRG23301220220322531
|
16/03/2023
|
RAJESH
|
1739001WL0046804
|
RAJESH
|
00415
|
SBIN0030309
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
91
|
BIJEYPUR
|
MP-39-001-066-001/1169
(SAHSRAM)
|
1739001066NRG23221220220307376
|
16/03/2023
|
Dinesh
|
1739001WL0043253
|
Dinesh
|
00415
|
SBIN0030309
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
729506000
|
|
Dinesh
|
(000000)
|
|
92
|
BIJEYPUR
|
MP-39-001-066-001/1169
(SAHSRAM)
|
1739001066NRG23221220220307375
|
16/03/2023
|
Dinesh
|
1739001WL0043253
|
Dinesh
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Dinesh
|
(000000)
|
|
93
|
BIJEYPUR
|
MP-39-001-066-001/1169
(SAHSRAM)
|
1739001066NRG23221220220307374
|
16/03/2023
|
Dinesh
|
1739001WL0043253
|
Dinesh
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Dinesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
94
|
BIJEYPUR
|
MP-39-001-002-002/117-B
(TARRAKHURD)
|
1739001002NRG23211220220305397
|
16/03/2023
|
Arati Adiwasi
|
1739001WL0042854
|
Arati Adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
AratiAdiwasi
|
(000000)
|
|
95
|
BIJEYPUR
|
MP-39-001-002-002/117-B
(TARRAKHURD)
|
1739001002NRG23211220220305395
|
16/03/2023
|
Arati Adiwasi
|
1739001WL0042854
|
Arati Adiwasi
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
AratiAdiwasi
|
(000000)
|
|
96
|
BIJEYPUR
|
MP-39-001-006-002/117
(SUDHARA)
|
1739001006NRG23241220220309972
|
16/03/2023
|
RAKESH
|
1739001WL0043976
|
RAKESH
|
00462
|
UCBA0001167
|
408
|
408
|
Processed
|
30/03/2023
|
|
729506000
|
|
RAKESH
|
(000000)
|
|
97
|
BIJEYPUR
|
MP-39-001-006-002/117
(SUDHARA)
|
1739001006NRG23241220220309971
|
16/03/2023
|
RAKESH
|
1739001WL0043976
|
RAKESH
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
RAKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
98
|
BIJEYPUR
|
MP-39-001-001-001/725
(TARRAKALAN)
|
1739001001NRG23231220220309018
|
16/03/2023
|
heera
|
1739001WL0043745
|
heera
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
heera
|
(000000)
|
|
99
|
BIJEYPUR
|
MP-39-001-001-001/725
(TARRAKALAN)
|
1739001001NRG23231220220309017
|
16/03/2023
|
heera
|
1739001WL0043745
|
heera
|
00468
|
UBIN0543187
|
612
|
612
|
Processed
|
30/03/2023
|
|
729506000
|
|
heera
|
(000000)
|
|
100
|
BIJEYPUR
|
MP-39-001-001-001/725
(TARRAKALAN)
|
1739001001NRG23231220220309016
|
16/03/2023
|
heera
|
1739001WL0043745
|
heera
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
heera
|
(000000)
|
|
101
|
BIJEYPUR
|
MP-39-001-001-002/251
(TARRAKALAN)
|
1739001001NRG23231220220309015
|
16/03/2023
|
doma
|
1739001WL0043745
|
doma
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
doma
|
(000000)
|
|
102
|
BIJEYPUR
|
MP-39-001-001-002/251
(TARRAKALAN)
|
1739001001NRG23231220220309014
|
16/03/2023
|
doma
|
1739001WL0043745
|
doma
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
doma
|
(000000)
|
|
103
|
BIJEYPUR
|
MP-39-001-001-002/251
(TARRAKALAN)
|
1739001001NRG23231220220309013
|
16/03/2023
|
doma
|
1739001WL0043745
|
doma
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
doma
|
(000000)
|
|
104
|
BIJEYPUR
|
MP-39-001-001-002/251
(TARRAKALAN)
|
1739001001NRG23231220220309012
|
16/03/2023
|
doma
|
1739001WL0043745
|
doma
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
doma
|
(000000)
|
|
105
|
BIJEYPUR
|
MP-39-001-001-002/251
(TARRAKALAN)
|
1739001001NRG23231220220309011
|
16/03/2023
|
doma
|
1739001WL0043745
|
doma
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
doma
|
(000000)
|
|
106
|
BIJEYPUR
|
MP-39-001-007-001/124-A
(ARRODARI)
|
1739001007NRG23031220220282324
|
16/03/2023
|
Mamta jatav
|
1739001WL0037039
|
Mamta jatav
|
00468
|
UBIN0543187
|
2244
|
2244
|
Processed
|
30/03/2023
|
|
729506000
|
|
Mamtajatav
|
(000000)
|
|
107
|
BIJEYPUR
|
MP-39-001-007-001/152
(ARRODARI)
|
1739001007NRG23031220220282323
|
16/03/2023
|
kamlasi
|
1739001WL0037039
|
kamlasi
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
kamlasi
|
(000000)
|
|
108
|
BIJEYPUR
|
MP-39-001-007-001/152
(ARRODARI)
|
1739001007NRG23031220220282322
|
16/03/2023
|
kamlasi
|
1739001WL0037039
|
kamlasi
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
kamlasi
|
(000000)
|
|
109
|
BIJEYPUR
|
MP-39-001-007-001/74
(ARRODARI)
|
1739001007NRG23151220220297331
|
16/03/2023
|
kallu
|
1739001WL0040942
|
kallu
|
00468
|
UBIN0543187
|
2448
|
2448
|
Processed
|
30/03/2023
|
|
729506000
|
|
kallu
|
(000000)
|
|
110
|
BIJEYPUR
|
MP-39-001-008-003/360
(NIMACH)
|
1739001008NRG23301220220321218
|
16/03/2023
|
Ashok Jatav
|
1739001WL0046657
|
Ashok Jatav
|
00468
|
UBIN0543187
|
2448
|
2448
|
Processed
|
30/03/2023
|
|
729506000
|
|
AshokJatav
|
(000000)
|
|
111
|
BIJEYPUR
|
MP-39-001-014-001/2153-B
(SHYAMPUR)
|
1739001014NRG23240220230395266
|
16/03/2023
|
Surendra Jatav
|
1739001WL0062152
|
Surendra Jatav
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
SurendraJatav
|
(000000)
|
|
112
|
BIJEYPUR
|
MP-39-001-023-001/1031
(BIRPUR)
|
1739001023NRG23090320230406453
|
16/03/2023
|
Dasharath
|
1739001WL0064186
|
Dasharath
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Dasharath
|
(000000)
|
|
113
|
BIJEYPUR
|
MP-39-001-026-001/349
(GOHARA)
|
1739001026NRG23120120230342329
|
16/03/2023
|
Meera bai
|
1739001WL0051179
|
Meera bai
|
00468
|
UBIN0543187
|
408
|
408
|
Processed
|
30/03/2023
|
|
729506000
|
|
Meerabai
|
(000000)
|
|
114
|
BIJEYPUR
|
MP-39-001-037-002/39-C
(SUNWAI)
|
1739001037NRG23080220230380530
|
16/03/2023
|
Kamala Rawat
|
1739001WL0058882
|
Kamala Rawat
|
00468
|
UBIN0543187
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
729506000
|
|
KamalaRawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
115
|
BIJEYPUR
|
MP-39-001-036-002/35
(DAUDPUR)
|
1739001036NRG23120120230342412
|
16/03/2023
|
shreedevi adiwasi
|
1739001WL0051211
|
shreedevi adiwasi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
shreedeviadiwasi
|
(000000)
|
|
116
|
BIJEYPUR
|
MP-39-001-036-002/47
(DAUDPUR)
|
1739001036NRG23120120230342413
|
16/03/2023
|
Neema
|
1739001WL0051211
|
Neema
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Neema
|
(000000)
|
|
117
|
BIJEYPUR
|
MP-39-001-045-001/1002-B
(GOTA)
|
1739001045NRG23261120220273299
|
16/03/2023
|
dashrath
|
1739001WL0034852
|
dashrath
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
729506000
|
|
dashrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
118
|
BIJEYPUR
|
MP-39-001-058-002/165-B
(AGARA)
|
1739001058NRG23151220220297838
|
16/03/2023
|
shripat
|
1739001WL0041034
|
shripat
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
119
|
BIJEYPUR
|
MP-39-001-069-001/89-A
(MAGARDEH)
|
1739001069NRG23240120230358726
|
16/03/2023
|
Saraswati dhakad
|
1739001WL0054631
|
Saraswati dhakad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
Saraswatidhakad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
120
|
BIJEYPUR
|
MP-39-001-009-001/48-B
(SUMRERA)
|
1739001009NRG23271120220274866
|
16/03/2023
|
mukesh
|
1739001WL0035293
|
mukesh
|
00697
|
BKID0MG9065
|
2448
|
2448
|
Processed
|
30/03/2023
|
|
729506000
|
|
mukesh
|
(000000)
|
|
121
|
BIJEYPUR
|
MP-39-001-023-001/1047
(BIRPUR)
|
1739001023NRG23090320230406456
|
16/03/2023
|
Roshan
|
1739001WL0064186
|
Roshan
|
00697
|
BKID0MG9065
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
122
|
BIJEYPUR
|
MP-39-001-023-001/1047
(BIRPUR)
|
1739001023NRG23090320230406455
|
16/03/2023
|
Roshan
|
1739001WL0064186
|
Roshan
|
00697
|
BKID0MG9065
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
123
|
BIJEYPUR
|
MP-39-001-023-001/1047
(BIRPUR)
|
1739001023NRG23090320230406454
|
16/03/2023
|
Roshan
|
1739001WL0064186
|
Roshan
|
00697
|
BKID0MG9065
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
124
|
BIJEYPUR
|
MP-39-001-032-001/287
(UPCHA)
|
1739001032NRG23151220220297190
|
16/03/2023
|
Gopal
|
1739001WL0040850
|
Gopal
|
00697
|
BKID0MG9068
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
125
|
BIJEYPUR
|
MP-39-001-032-001/287
(UPCHA)
|
1739001032NRG23151220220297179
|
16/03/2023
|
Gopal
|
1739001WL0040850
|
Gopal
|
00697
|
BKID0MG9068
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
126
|
BIJEYPUR
|
MP-39-001-032-001/287
(UPCHA)
|
1739001032NRG23151220220297176
|
16/03/2023
|
Gopal
|
1739001WL0040850
|
Gopal
|
00697
|
BKID0MG9068
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
127
|
BIJEYPUR
|
MP-39-001-032-001/287
(UPCHA)
|
1739001032NRG23151220220297175
|
16/03/2023
|
Gopal
|
1739001WL0040850
|
Gopal
|
00697
|
BKID0MG9068
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
128
|
BIJEYPUR
|
MP-39-001-032-001/287
(UPCHA)
|
1739001032NRG23151220220297174
|
16/03/2023
|
Gopal
|
1739001WL0040850
|
Gopal
|
00697
|
BKID0MG9068
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
129
|
BIJEYPUR
|
MP-39-001-033-001/22
(GARHI)
|
1739001033NRG23291120220276899
|
16/03/2023
|
shivkumar
|
1739001WL0035762
|
shivkumar
|
00697
|
BKID0MG9068
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
130
|
BIJEYPUR
|
MP-39-001-033-001/22
(GARHI)
|
1739001033NRG23291120220276893
|
16/03/2023
|
shivkumar
|
1739001WL0035762
|
shivkumar
|
00697
|
BKID0MG9068
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
131
|
BIJEYPUR
|
MP-39-001-055-001/79-B
(PARWATIBARODA)
|
1739001055NRG23301220220321681
|
16/03/2023
|
vijaysingh
|
1739001WL0046705
|
vijaysingh
|
00697
|
BKID0MG9068
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
132
|
BIJEYPUR
|
MP-39-001-055-001/79-B
(PARWATIBARODA)
|
1739001055NRG23301220220321680
|
16/03/2023
|
vijaysingh
|
1739001WL0046705
|
vijaysingh
|
00697
|
BKID0MG9068
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
133
|
BIJEYPUR
|
MP-39-001-062-001/451-A
(BARODAKALAN)
|
1739001062NRG23011220220279398
|
16/03/2023
|
sashi
|
1739001WL0036441
|
sashi
|
00697
|
BKID0MG9068
|
2448
|
2448
|
Processed
|
30/03/2023
|
|
729506000
|
|
sashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13464
|
13464
|
|
|
|
|
|
|
|
|
134
|
BIJEYPUR
|
MP-39-001-055-001/107
(PARWATIBARODA)
|
1739001055NRG23301220220321685
|
16/03/2023
|
Nekaram
|
1739001WL0046705
|
Nekaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
135
|
BIJEYPUR
|
MP-39-001-055-001/107
(PARWATIBARODA)
|
1739001055NRG23301220220321684
|
16/03/2023
|
Nekaram
|
1739001WL0046705
|
Nekaram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
30/03/2023
|
|
729506000
|
No Such Account
|
|
|
|
136
|
BIJEYPUR
|
MP-39-001-055-001/25-A
(PARWATIBARODA)
|
1739001055NRG23301220220321683
|
16/03/2023
|
kailasi
|
1739001WL0046705
|
kailasi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
30/03/2023
|
|
729506000
|
|
kailasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183192
|
183192
|
|
|
|
|
|
|
|