|
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-39-001-070-001/8
(KHURJAN)
|
1739001070NRG23240520220089806
|
24/05/2022
|
Udaybhan
|
1739001070WL003227
|
Udaybhan
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Udaybhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-070-003/35-B
(KHURJAN)
|
1739001070NRG23240520220089797
|
24/05/2022
|
Sevak
|
1739001070WL003226
|
Sevak
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022420148
|
|
Sevak
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-070-003/40-C
(KHURJAN)
|
1739001070NRG23240520220090304
|
24/05/2022
|
Ravi
|
1739001070WL003265
|
Ravi
|
00354
|
PUNB0276400
|
1224
|
1224
|
Processed
|
29/05/2022
|
|
022420148
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-070-002/38
(KHURJAN)
|
1739001070NRG23240520220089808
|
24/05/2022
|
dolatsingh
|
1739001070WL003227
|
dolatsingh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
dolatsingh
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-070-002/46
(KHURJAN)
|
1739001070NRG23240520220089768
|
24/05/2022
|
navab
|
1739001070WL003225
|
navab
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
navab
|
(000000)
|
|
6
|
BIJEYPUR
|
MP-39-001-070-002/48
(KHURJAN)
|
1739001070NRG23240520220089769
|
24/05/2022
|
nihalsingh
|
1739001070WL003225
|
nihalsingh
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
nihalsingh
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-070-003/13
(KHURJAN)
|
1739001070NRG23240520220089775
|
24/05/2022
|
rajendra
|
1739001070WL003225
|
rajendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
rajendra
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-070-003/13-A
(KHURJAN)
|
1739001070NRG23240520220089776
|
24/05/2022
|
Matmta
|
1739001070WL003225
|
Matmta
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Matmta
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-070-003/13-C
(KHURJAN)
|
1739001070NRG23240520220089777
|
24/05/2022
|
Vishnu
|
1739001070WL003225
|
Vishnu
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Vishnu
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-070-003/13-D
(KHURJAN)
|
1739001070NRG23240520220089778
|
24/05/2022
|
Sanjay
|
1739001070WL003225
|
Sanjay
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Sanjay
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-070-003/30
(KHURJAN)
|
1739001070NRG23240520220089792
|
24/05/2022
|
Rampyari
|
1739001070WL003226
|
Rampyari
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Rampyari
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-070-003/59-C
(KHURJAN)
|
1739001070NRG23240520220089822
|
24/05/2022
|
jogendra
|
1739001070WL003228
|
jogendra
|
00415
|
SBIN0010845
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
jogendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-040-002/729
(GOHARA)
|
1739001026NRG23240520220090405
|
24/05/2022
|
reena
|
1739001026WL003272
|
reena
|
00415
|
SBIN0010854
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
reena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
BIJEYPUR
|
MP-39-001-070-001/48-B
(KHURJAN)
|
1739001070NRG23240520220089803
|
24/05/2022
|
suresh
|
1739001070WL003227
|
suresh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
suresh
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-070-001/48-C
(KHURJAN)
|
1739001070NRG23240520220089804
|
24/05/2022
|
Raghuveer
|
1739001070WL003227
|
Raghuveer
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Raghuveer
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-070-003/105-B
(KHURJAN)
|
1739001070NRG23240520220089772
|
24/05/2022
|
prakash
|
1739001070WL003225
|
prakash
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
prakash
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-070-003/174
(KHURJAN)
|
1739001070NRG23240520220089780
|
24/05/2022
|
jalim
|
1739001070WL003225
|
jalim
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
jalim
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-070-003/191
(KHURJAN)
|
1739001070NRG23240520220089784
|
24/05/2022
|
pushpa
|
1739001070WL003225
|
pushpa
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
pushpa
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-070-003/34-A
(KHURJAN)
|
1739001070NRG23240520220089795
|
24/05/2022
|
kedar
|
1739001070WL003226
|
kedar
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
kedar
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-070-003/51-B
(KHURJAN)
|
1739001070NRG23240520220089813
|
24/05/2022
|
Ramdeen
|
1739001070WL003227
|
Ramdeen
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Ramdeen
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-070-003/53-A
(KHURJAN)
|
1739001070NRG23240520220089830
|
24/05/2022
|
dharmveer
|
1739001070WL003229
|
dharmveer
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
dharmveer
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-070-003/54-A
(KHURJAN)
|
1739001070NRG23240520220089831
|
24/05/2022
|
raghuvindra
|
1739001070WL003229
|
raghuvindra
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
raghuvindra
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-070-003/54-B
(KHURJAN)
|
1739001070NRG23240520220089832
|
24/05/2022
|
parsottam
|
1739001070WL003229
|
parsottam
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
parsottam
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-070-003/55-A
(KHURJAN)
|
1739001070NRG23240520220089818
|
24/05/2022
|
naresh
|
1739001070WL003228
|
naresh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
naresh
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-070-003/57-B
(KHURJAN)
|
1739001070NRG23240520220089819
|
24/05/2022
|
Jeetu
|
1739001070WL003228
|
Jeetu
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Jeetu
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-070-003/58-B
(KHURJAN)
|
1739001070NRG23240520220089820
|
24/05/2022
|
Rakesh
|
1739001070WL003228
|
Rakesh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Rakesh
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-070-003/60-B
(KHURJAN)
|
1739001070NRG23240520220089824
|
24/05/2022
|
Druv singh
|
1739001070WL003228
|
Druv singh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Druvsingh
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-070-003/8
(KHURJAN)
|
1739001070NRG23240520220089785
|
24/05/2022
|
patiram
|
1739001070WL003225
|
patiram
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
patiram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
29
|
BIJEYPUR
|
MP-39-001-070-001/48-A
(KHURJAN)
|
1739001070NRG23240520220089802
|
24/05/2022
|
Barelal
|
1739001070WL003227
|
Barelal
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Barelal
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-070-001/54
(KHURJAN)
|
1739001070NRG23240520220089805
|
24/05/2022
|
ramjilal
|
1739001070WL003227
|
ramjilal
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
ramjilal
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-070-002/29
(KHURJAN)
|
1739001070NRG23240520220089807
|
24/05/2022
|
Banwari
|
1739001070WL003227
|
Banwari
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Banwari
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-070-003/104
(KHURJAN)
|
1739001070NRG23240520220089771
|
24/05/2022
|
baniya
|
1739001070WL003225
|
baniya
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
baniya
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-070-003/107
(KHURJAN)
|
1739001070NRG23240520220089773
|
24/05/2022
|
omprakash
|
1739001070WL003225
|
omprakash
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
omprakash
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-070-003/194-B
(KHURJAN)
|
1739001070NRG23240520220089787
|
24/05/2022
|
Fulvati
|
1739001070WL003226
|
Fulvati
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Fulvati
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-070-003/230
(KHURJAN)
|
1739001070NRG23240520220089834
|
24/05/2022
|
Banty
|
1739001070WL003230
|
Banty
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Banty
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-070-003/29-A
(KHURJAN)
|
1739001070NRG23240520220089790
|
24/05/2022
|
santosh
|
1739001070WL003226
|
santosh
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
santosh
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-070-003/327
(KHURJAN)
|
1739001070NRG23240520220089793
|
24/05/2022
|
UMMED
|
1739001070WL003226
|
UMMED
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
UMMED
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-070-003/40
(KHURJAN)
|
1739001070NRG23240520220090303
|
24/05/2022
|
Shivcharan
|
1739001070WL003265
|
Shivcharan
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Shivcharan
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-070-003/40-D
(KHURJAN)
|
1739001070NRG23240520220090305
|
24/05/2022
|
Nathuram
|
1739001070WL003265
|
Nathuram
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Nathuram
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-070-003/50-B
(KHURJAN)
|
1739001070NRG23240520220089827
|
24/05/2022
|
Sovran
|
1739001070WL003229
|
Sovran
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Sovran
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-070-003/51-A
(KHURJAN)
|
1739001070NRG23240520220089812
|
24/05/2022
|
pancham
|
1739001070WL003227
|
pancham
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
pancham
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-070-003/52
(KHURJAN)
|
1739001070NRG23240520220089828
|
24/05/2022
|
Vihari
|
1739001070WL003229
|
Vihari
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Vihari
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-070-003/53
(KHURJAN)
|
1739001070NRG23240520220089829
|
24/05/2022
|
Narayan
|
1739001070WL003229
|
Narayan
|
00415
|
SBIN0030309
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Narayan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
44
|
BIJEYPUR
|
MP-39-001-026-001/120
(GOHARA)
|
1739001026NRG23240520220090342
|
24/05/2022
|
Suresh
|
1739001026WL003269
|
Suresh
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Suresh
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-026-001/139
(GOHARA)
|
1739001026NRG23240520220090348
|
24/05/2022
|
anita
|
1739001026WL003269
|
anita
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
anita
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-026-001/139
(GOHARA)
|
1739001026NRG23240520220090347
|
24/05/2022
|
gore
|
1739001026WL003269
|
gore
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
gore
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-026-001/139
(GOHARA)
|
1739001026NRG23240520220090346
|
24/05/2022
|
prem
|
1739001026WL003269
|
prem
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
prem
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-026-001/24
(GOHARA)
|
1739001026NRG23240520220090352
|
24/05/2022
|
Babuli
|
1739001026WL003269
|
Babuli
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Babuli
|
(000000)
|
|
49
|
BIJEYPUR
|
MP-39-001-026-001/53
(GOHARA)
|
1739001026NRG23240520220090355
|
24/05/2022
|
rekha
|
1739001026WL003269
|
rekha
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
rekha
|
(000000)
|
|
50
|
BIJEYPUR
|
MP-39-001-026-001/53
(GOHARA)
|
1739001026NRG23240520220090356
|
24/05/2022
|
sumaran
|
1739001026WL003269
|
sumaran
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
sumaran
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-026-001/61
(GOHARA)
|
1739001026NRG23240520220090359
|
24/05/2022
|
Savitri
|
1739001026WL003269
|
Savitri
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Savitri
|
(000000)
|
|
52
|
BIJEYPUR
|
MP-39-001-026-002/1026
(GOHAR)
|
1739001026NRG23240520220090361
|
24/05/2022
|
Krashna
|
1739001026WL003269
|
Krashna
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Krashna
|
(000000)
|
|
53
|
BIJEYPUR
|
MP-39-001-026-002/1026
(GOHAR)
|
1739001026NRG23240520220090360
|
24/05/2022
|
Sugriv
|
1739001026WL003269
|
Sugriv
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Sugriv
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-026-002/1029
(GOHAR)
|
1739001026NRG23240520220090362
|
24/05/2022
|
SUREKHA JATAV
|
1739001026WL003269
|
SUREKHA JATAV
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
SUREKHAJATAV
|
(000000)
|
|
55
|
BIJEYPUR
|
MP-39-001-026-002/1043
(GOHAR)
|
1739001026NRG23240520220090363
|
24/05/2022
|
Janved
|
1739001026WL003269
|
Janved
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Janved
|
(000000)
|
|
56
|
BIJEYPUR
|
MP-39-001-026-002/1043
(GOHAR)
|
1739001026NRG23240520220090364
|
24/05/2022
|
Mamata
|
1739001026WL003269
|
Mamata
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Mamata
|
(000000)
|
|
57
|
BIJEYPUR
|
MP-39-001-026-002/1052
(GOHAR)
|
1739001026NRG23240520220090366
|
24/05/2022
|
BAIJO
|
1739001026WL003269
|
BAIJO
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
BAIJO
|
(000000)
|
|
58
|
BIJEYPUR
|
MP-39-001-026-002/1052
(GOHAR)
|
1739001026NRG23240520220090365
|
24/05/2022
|
PRABHU
|
1739001026WL003269
|
PRABHU
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
PRABHU
|
(000000)
|
|
59
|
BIJEYPUR
|
MP-39-001-026-002/1057
(GOHAR)
|
1739001026NRG23240520220090367
|
24/05/2022
|
MUKESH GOUR
|
1739001026WL003269
|
MUKESH GOUR
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
MUKESHGOUR
|
(000000)
|
|
60
|
BIJEYPUR
|
MP-39-001-026-002/1057
(GOHAR)
|
1739001026NRG23240520220090368
|
24/05/2022
|
TRIVENI
|
1739001026WL003269
|
TRIVENI
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
TRIVENI
|
(000000)
|
|
61
|
BIJEYPUR
|
MP-39-001-026-002/641
(GOHAR)
|
1739001026NRG23240520220090371
|
24/05/2022
|
hari
|
1739001026WL003269
|
hari
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
hari
|
(000000)
|
|
62
|
BIJEYPUR
|
MP-39-001-026-002/641
(GOHAR)
|
1739001026NRG23240520220090372
|
24/05/2022
|
rebati
|
1739001026WL003269
|
rebati
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
rebati
|
(000000)
|
|
63
|
BIJEYPUR
|
MP-39-001-026-002/661
(GOHAR)
|
1739001026NRG23240520220090373
|
24/05/2022
|
rambakash
|
1739001026WL003269
|
rambakash
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
rambakash
|
(000000)
|
|
64
|
BIJEYPUR
|
MP-39-001-026-002/661
(GOHAR)
|
1739001026NRG23240520220090374
|
24/05/2022
|
SHANTI
|
1739001026WL003269
|
SHANTI
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
SHANTI
|
(000000)
|
|
65
|
BIJEYPUR
|
MP-39-001-026-002/681
(GOHAR)
|
1739001026NRG23240520220090375
|
24/05/2022
|
naresh
|
1739001026WL003269
|
naresh
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
naresh
|
(000000)
|
|
66
|
BIJEYPUR
|
MP-39-001-026-002/681
(GOHAR)
|
1739001026NRG23240520220090376
|
24/05/2022
|
reena
|
1739001026WL003269
|
reena
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
reena
|
(000000)
|
|
67
|
BIJEYPUR
|
MP-39-001-026-002/698
(GOHAR)
|
1739001026NRG23240520220090377
|
24/05/2022
|
rammurti
|
1739001026WL003269
|
rammurti
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
rammurti
|
(000000)
|
|
68
|
BIJEYPUR
|
MP-39-001-026-002/698
(GOHAR)
|
1739001026NRG23240520220090378
|
24/05/2022
|
vidhya
|
1739001026WL003269
|
vidhya
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
vidhya
|
(000000)
|
|
69
|
BIJEYPUR
|
MP-39-001-026-002/85-A
(GOHAR)
|
1739001026NRG23240520220090379
|
24/05/2022
|
maheswari
|
1739001026WL003269
|
maheswari
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
maheswari
|
(000000)
|
|
70
|
BIJEYPUR
|
MP-39-001-040-002/305
(GOHARA)
|
1739001026NRG23240520220090396
|
24/05/2022
|
meharban
|
1739001026WL003272
|
meharban
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
meharban
|
(000000)
|
|
71
|
BIJEYPUR
|
MP-39-001-040-002/305
(GOHARA)
|
1739001026NRG23240520220090397
|
24/05/2022
|
pushpa
|
1739001026WL003272
|
pushpa
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
pushpa
|
(000000)
|
|
72
|
BIJEYPUR
|
MP-39-001-040-002/305-B
(GOHARA)
|
1739001026NRG23240520220090398
|
24/05/2022
|
ramratan
|
1739001026WL003272
|
ramratan
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
ramratan
|
(000000)
|
|
73
|
BIJEYPUR
|
MP-39-001-040-002/333-D
(GOHARA)
|
1739001026NRG23240520220090399
|
24/05/2022
|
NAROTTAM
|
1739001026WL003272
|
NAROTTAM
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
NAROTTAM
|
(000000)
|
|
74
|
BIJEYPUR
|
MP-39-001-040-002/440-C
(GOHARA)
|
1739001026NRG23240520220090400
|
24/05/2022
|
krishna rawat
|
1739001026WL003272
|
krishna rawat
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
krishnarawat
|
(000000)
|
|
75
|
BIJEYPUR
|
MP-39-001-040-002/575
(GOHARA)
|
1739001026NRG23240520220090401
|
24/05/2022
|
Ramdyal prajapati
|
1739001026WL003272
|
Ramdyal prajapati
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Ramdyalprajapati
|
(000000)
|
|
76
|
BIJEYPUR
|
MP-39-001-040-002/671
(GOHARA)
|
1739001026NRG23240520220090402
|
24/05/2022
|
bhivisan
|
1739001026WL003272
|
bhivisan
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
bhivisan
|
(000000)
|
|
77
|
BIJEYPUR
|
MP-39-001-040-002/671
(GOHARA)
|
1739001026NRG23240520220090403
|
24/05/2022
|
kaliya
|
1739001026WL003272
|
kaliya
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
kaliya
|
(000000)
|
|
78
|
BIJEYPUR
|
MP-39-001-040-002/728
(GOHARA)
|
1739001026NRG23240520220090404
|
24/05/2022
|
ramrati
|
1739001026WL003272
|
ramrati
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
ramrati
|
(000000)
|
|
79
|
BIJEYPUR
|
MP-39-001-040-002/739
(GOHARA)
|
1739001026NRG23240520220090406
|
24/05/2022
|
bhole
|
1739001026WL003272
|
bhole
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
bhole
|
(000000)
|
|
80
|
BIJEYPUR
|
MP-39-001-040-002/739
(GOHARA)
|
1739001026NRG23240520220090407
|
24/05/2022
|
shivda rawat
|
1739001026WL003272
|
shivda rawat
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
shivdarawat
|
(000000)
|
|
81
|
BIJEYPUR
|
MP-39-001-040-002/743
(GOHARA)
|
1739001026NRG23240520220090408
|
24/05/2022
|
dinesh prjapati
|
1739001026WL003272
|
dinesh prjapati
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
dineshprjapati
|
(000000)
|
|
82
|
BIJEYPUR
|
MP-39-001-040-002/743
(GOHARA)
|
1739001026NRG23240520220090409
|
24/05/2022
|
LALITA prajapati
|
1739001026WL003272
|
LALITA prajapati
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
LALITAprajapati
|
(000000)
|
|
83
|
BIJEYPUR
|
MP-39-001-040-002/884
(GOHARA)
|
1739001026NRG23240520220090411
|
24/05/2022
|
priti shriwas
|
1739001026WL003272
|
priti shriwas
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
pritishriwas
|
(000000)
|
|
84
|
BIJEYPUR
|
MP-39-001-040-002/884
(GOHARA)
|
1739001026NRG23240520220090410
|
24/05/2022
|
ramvaran shriwas
|
1739001026WL003272
|
ramvaran shriwas
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
ramvaranshriwas
|
(000000)
|
|
85
|
BIJEYPUR
|
MP-39-001-040-002/889
(GOHARA)
|
1739001026NRG23240520220090412
|
24/05/2022
|
laxman
|
1739001026WL003272
|
laxman
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
laxman
|
(000000)
|
|
86
|
BIJEYPUR
|
MP-39-001-040-002/891
(GOHARA)
|
1739001026NRG23240520220090413
|
24/05/2022
|
rammahesh
|
1739001026WL003272
|
rammahesh
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
rammahesh
|
(000000)
|
|
87
|
BIJEYPUR
|
MP-39-001-040-002/891
(GOHARA)
|
1739001026NRG23240520220090414
|
24/05/2022
|
uttam
|
1739001026WL003272
|
uttam
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
uttam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
88
|
BIJEYPUR
|
MP-39-001-070-003/190
(KHURJAN)
|
1739001070NRG23240520220089783
|
24/05/2022
|
Prabha
|
1739001070WL003225
|
Prabha
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Prabha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
89
|
BIJEYPUR
|
MP-39-001-070-003/230-A
(KHURJAN)
|
1739001070NRG23240520220089835
|
24/05/2022
|
Vikash
|
1739001070WL003230
|
Vikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022420148
|
|
Vikash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108936
|
108936
|
|
|
|
|
|
|
|