|
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-39-001-001-002/1055-A
(TARRAKALAN)
|
1739001001NRG23270420220038567
|
28/04/2022
|
naresh
|
1739001001WL001386
|
naresh
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
naresh
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-001-002/1055-A
(TARRAKALAN)
|
1739001001NRG23270420220038568
|
28/04/2022
|
radha
|
1739001001WL001386
|
radha
|
00048
|
BKID0009075
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
radha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-001-002/1003-B
(TARRAKALAN)
|
1739001001NRG23270420220038548
|
28/04/2022
|
khemraj
|
1739001001WL001386
|
khemraj
|
00089
|
CBIN0281733
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
khemraj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
4
|
BIJEYPUR
|
MP-39-001-001-002/251
(TARRAKALAN)
|
1739001001NRG23270420220038577
|
28/04/2022
|
doma
|
1739001001WL001386
|
doma
|
00354
|
PUNB0276400
|
1224
|
1224
|
Rejected
|
09/05/2022
|
|
562942358
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
5
|
BIJEYPUR
|
MP-39-001-001-002/2-A
(TARRAKALAN)
|
1739001001NRG23270420220038576
|
28/04/2022
|
rohit rawat
|
1739001001WL001386
|
rohit rawat
|
00354
|
PUNB0613200
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
rohitrawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-001-002/80
(TARRAKALAN)
|
1739001001NRG23270420220038829
|
28/04/2022
|
Hukumsingh
|
1739001001WL001391
|
Hukumsingh
|
00415
|
SBIN0003755
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
Hukumsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
7
|
BIJEYPUR
|
MP-39-001-001-002/1005
(TARRAKALAN)
|
1739001001NRG23270420220038555
|
28/04/2022
|
banvari
|
1739001001WL001386
|
banvari
|
00415
|
SBIN0004351
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
banvari
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-001-002/1055-B
(TARRAKALAN)
|
1739001001NRG23270420220038569
|
28/04/2022
|
shreeram
|
1739001001WL001386
|
shreeram
|
00415
|
SBIN0004351
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
shreeram
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-001-002/42
(TARRAKALAN)
|
1739001001NRG23270420220038604
|
28/04/2022
|
lalita
|
1739001001WL001387
|
lalita
|
00415
|
SBIN0004351
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
lalita
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-001-002/74-A
(TARRAKALAN)
|
1739001001NRG23270420220038819
|
28/04/2022
|
tarun gupta
|
1739001001WL001391
|
tarun gupta
|
00415
|
SBIN0004351
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
tarungupta
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-001-002/77-C
(TARRAKALAN)
|
1739001001NRG23270420220038824
|
28/04/2022
|
santo
|
1739001001WL001391
|
santo
|
00415
|
SBIN0004351
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
santo
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-001-002/790
(TARRAKALAN)
|
1739001001NRG23270420220038827
|
28/04/2022
|
brajesh
|
1739001001WL001391
|
brajesh
|
00415
|
SBIN0004351
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
brajesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
13
|
BIJEYPUR
|
MP-39-001-001-002/1003
(TARRAKALAN)
|
1739001001NRG23270420220038547
|
28/04/2022
|
Vickram mali
|
1739001001WL001386
|
Vickram mali
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
Vickrammali
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-001-002/1004
(TARRAKALAN)
|
1739001001NRG23270420220038550
|
28/04/2022
|
neharu
|
1739001001WL001386
|
neharu
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
neharu
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-001-002/1004-A
(TARRAKALAN)
|
1739001001NRG23270420220038551
|
28/04/2022
|
brajlal
|
1739001001WL001386
|
brajlal
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
brajlal
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-001-002/1004-B
(TARRAKALAN)
|
1739001001NRG23270420220038552
|
28/04/2022
|
birbal
|
1739001001WL001386
|
birbal
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
birbal
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-001-002/1005-A
(TARRAKALAN)
|
1739001001NRG23270420220038556
|
28/04/2022
|
murari
|
1739001001WL001386
|
murari
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
murari
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-001-002/1040-B
(TARRAKALAN)
|
1739001001NRG23270420220038559
|
28/04/2022
|
shyamo
|
1739001001WL001386
|
shyamo
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
shyamo
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-001-002/1041-A
(TARRAKALAN)
|
1739001001NRG23270420220038561
|
28/04/2022
|
heeralal
|
1739001001WL001386
|
heeralal
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
heeralal
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-001-002/1041-D
(TARRAKALAN)
|
1739001001NRG23270420220038564
|
28/04/2022
|
mayadeen
|
1739001001WL001386
|
mayadeen
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
mayadeen
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-001-002/1042-A
(TARRAKALAN)
|
1739001001NRG23270420220038566
|
28/04/2022
|
rampal
|
1739001001WL001386
|
rampal
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
rampal
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-001-002/251
(TARRAKALAN)
|
1739001001NRG23270420220038578
|
28/04/2022
|
ramsukhi
|
1739001001WL001386
|
ramsukhi
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
ramsukhi
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-001-002/31-A
(TARRAKALAN)
|
1739001001NRG23270420220038582
|
28/04/2022
|
meena
|
1739001001WL001386
|
meena
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
meena
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-001-002/31-B
(TARRAKALAN)
|
1739001001NRG23270420220038583
|
28/04/2022
|
sanchayavichar rawat
|
1739001001WL001386
|
sanchayavichar rawat
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
sanchayavicharrawat
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-001-002/395
(TARRAKALAN)
|
1739001001NRG23270420220038602
|
28/04/2022
|
manisha
|
1739001001WL001387
|
manisha
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
manisha
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-001-002/487
(TARRAKALAN)
|
1739001001NRG23270420220038606
|
28/04/2022
|
rukmani
|
1739001001WL001387
|
rukmani
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
rukmani
|
(000000)
|
|
27
|
BIJEYPUR
|
MP-39-001-001-002/557-C
(TARRAKALAN)
|
1739001001NRG23270420220038609
|
28/04/2022
|
kamod
|
1739001001WL001387
|
kamod
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
kamod
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-001-002/603-A
(TARRAKALAN)
|
1739001001NRG23270420220038812
|
28/04/2022
|
deepak
|
1739001001WL001391
|
deepak
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
deepak
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-001-002/603-A
(TARRAKALAN)
|
1739001001NRG23270420220038813
|
28/04/2022
|
seeta
|
1739001001WL001391
|
seeta
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
seeta
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-001-002/642
(TARRAKALAN)
|
1739001001NRG23270420220038615
|
28/04/2022
|
makhan
|
1739001001WL001387
|
makhan
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
makhan
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-001-002/647
(TARRAKALAN)
|
1739001001NRG23270420220038619
|
28/04/2022
|
satyanarayan
|
1739001001WL001387
|
satyanarayan
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
satyanarayan
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-001-002/708-A
(TARRAKALAN)
|
1739001001NRG23270420220038622
|
28/04/2022
|
ramlata
|
1739001001WL001387
|
ramlata
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
ramlata
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-001-002/766
(TARRAKALAN)
|
1739001001NRG23270420220038821
|
28/04/2022
|
halki
|
1739001001WL001391
|
halki
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
halki
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-001-002/77-A
(TARRAKALAN)
|
1739001001NRG23270420220038822
|
28/04/2022
|
janved
|
1739001001WL001391
|
janved
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
janved
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-001-002/77-C
(TARRAKALAN)
|
1739001001NRG23270420220038823
|
28/04/2022
|
shree nivash
|
1739001001WL001391
|
shree nivash
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
shreenivash
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-001-002/935
(TARRAKALAN)
|
1739001001NRG23270420220038834
|
28/04/2022
|
reshma
|
1739001001WL001391
|
reshma
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
reshma
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-001-002/996-B
(TARRAKALAN)
|
1739001001NRG23270420220038629
|
28/04/2022
|
Kallu
|
1739001001WL001387
|
Kallu
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
Kallu
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-001-002/998-A
(TARRAKALAN)
|
1739001001NRG23270420220038631
|
28/04/2022
|
Ramlal
|
1739001001WL001387
|
Ramlal
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
Ramlal
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-001-002/998-C
(TARRAKALAN)
|
1739001001NRG23270420220038633
|
28/04/2022
|
Bulla
|
1739001001WL001387
|
Bulla
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
Bulla
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-001-002/998-D
(TARRAKALAN)
|
1739001001NRG23270420220038634
|
28/04/2022
|
Moharpal
|
1739001001WL001387
|
Moharpal
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
Moharpal
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-001-002/999
(TARRAKALAN)
|
1739001001NRG23270420220038635
|
28/04/2022
|
Pappy advasi
|
1739001001WL001387
|
Pappy advasi
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
Pappyadvasi
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-001-002/999-A
(TARRAKALAN)
|
1739001001NRG23270420220038636
|
28/04/2022
|
Bachchu
|
1739001001WL001387
|
Bachchu
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
Bachchu
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-001-002/999-C
(TARRAKALAN)
|
1739001001NRG23270420220038637
|
28/04/2022
|
Kamlesh
|
1739001001WL001387
|
Kamlesh
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
Kamlesh
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-001-002/999-D
(TARRAKALAN)
|
1739001001NRG23270420220038638
|
28/04/2022
|
Bhartu
|
1739001001WL001387
|
Bhartu
|
00415
|
SBIN0030089
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
Bhartu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39168
|
39168
|
|
|
|
|
|
|
|
|
45
|
BIJEYPUR
|
MP-39-001-001-002/1003-C
(TARRAKALAN)
|
1739001001NRG23270420220038549
|
28/04/2022
|
ramesh
|
1739001001WL001386
|
ramesh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
ramesh
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-001-002/1041-A
(TARRAKALAN)
|
1739001001NRG23270420220038562
|
28/04/2022
|
punam
|
1739001001WL001386
|
punam
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
punam
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-001-002/1056
(TARRAKALAN)
|
1739001001NRG23270420220038573
|
28/04/2022
|
sanjay
|
1739001001WL001386
|
sanjay
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
sanjay
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-001-002/31-A
(TARRAKALAN)
|
1739001001NRG23270420220038581
|
28/04/2022
|
mansukha rawat
|
1739001001WL001386
|
mansukha rawat
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
mansukharawat
|
(000000)
|
|
49
|
BIJEYPUR
|
MP-39-001-001-002/311
(TARRAKALAN)
|
1739001001NRG23270420220038586
|
28/04/2022
|
dropati
|
1739001001WL001386
|
dropati
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
dropati
|
(000000)
|
|
50
|
BIJEYPUR
|
MP-39-001-001-002/317-A
(TARRAKALAN)
|
1739001001NRG23270420220038792
|
28/04/2022
|
hariram
|
1739001001WL001391
|
hariram
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
hariram
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-001-002/356-A
(TARRAKALAN)
|
1739001001NRG23270420220038800
|
28/04/2022
|
hari singh
|
1739001001WL001391
|
hari singh
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
harisingh
|
(000000)
|
|
52
|
BIJEYPUR
|
MP-39-001-001-002/364-A
(TARRAKALAN)
|
1739001001NRG23270420220038804
|
28/04/2022
|
gorilal
|
1739001001WL001391
|
gorilal
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
gorilal
|
(000000)
|
|
53
|
BIJEYPUR
|
MP-39-001-001-002/370-A
(TARRAKALAN)
|
1739001001NRG23270420220038593
|
28/04/2022
|
bhanti
|
1739001001WL001386
|
bhanti
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
bhanti
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-001-002/374-A
(TARRAKALAN)
|
1739001001NRG23270420220038596
|
28/04/2022
|
jankee
|
1739001001WL001387
|
jankee
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
jankee
|
(000000)
|
|
55
|
BIJEYPUR
|
MP-39-001-001-002/382-A
(TARRAKALAN)
|
1739001001NRG23270420220038600
|
28/04/2022
|
mosam
|
1739001001WL001387
|
mosam
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
mosam
|
(000000)
|
|
56
|
BIJEYPUR
|
MP-39-001-001-002/495
(TARRAKALAN)
|
1739001001NRG23270420220038607
|
28/04/2022
|
ramswroop adiwasi
|
1739001001WL001387
|
ramswroop adiwasi
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
ramswroopadiwasi
|
(000000)
|
|
57
|
BIJEYPUR
|
MP-39-001-001-002/603
(TARRAKALAN)
|
1739001001NRG23270420220038811
|
28/04/2022
|
kamleshi
|
1739001001WL001391
|
kamleshi
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
kamleshi
|
(000000)
|
|
58
|
BIJEYPUR
|
MP-39-001-001-002/605-A
(TARRAKALAN)
|
1739001001NRG23270420220038614
|
28/04/2022
|
narayan
|
1739001001WL001387
|
narayan
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
narayan
|
(000000)
|
|
59
|
BIJEYPUR
|
MP-39-001-001-002/607
(TARRAKALAN)
|
1739001001NRG23270420220038815
|
28/04/2022
|
ramnivashi
|
1739001001WL001391
|
ramnivashi
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
ramnivashi
|
(000000)
|
|
60
|
BIJEYPUR
|
MP-39-001-001-002/642
(TARRAKALAN)
|
1739001001NRG23270420220038616
|
28/04/2022
|
geeta
|
1739001001WL001387
|
geeta
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
geeta
|
(000000)
|
|
61
|
BIJEYPUR
|
MP-39-001-001-002/647
(TARRAKALAN)
|
1739001001NRG23270420220038620
|
28/04/2022
|
suneeta
|
1739001001WL001387
|
suneeta
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
suneeta
|
(000000)
|
|
62
|
BIJEYPUR
|
MP-39-001-001-002/766
(TARRAKALAN)
|
1739001001NRG23270420220038820
|
28/04/2022
|
shayad
|
1739001001WL001391
|
shayad
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
shayad
|
(000000)
|
|
63
|
BIJEYPUR
|
MP-39-001-001-002/996-C
(TARRAKALAN)
|
1739001001NRG23270420220038630
|
28/04/2022
|
Jeena
|
1739001001WL001387
|
Jeena
|
00415
|
SBIN0030091
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
Jeena
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
64
|
BIJEYPUR
|
MP-39-001-001-001/30
(TARRAKALAN)
|
1739001001NRG23270420220038594
|
28/04/2022
|
harvilash
|
1739001001WL001387
|
harvilash
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
harvilash
|
(000000)
|
|
65
|
BIJEYPUR
|
MP-39-001-001-002/1004-D
(TARRAKALAN)
|
1739001001NRG23270420220038554
|
28/04/2022
|
amritlal
|
1739001001WL001386
|
amritlal
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
amritlal
|
(000000)
|
|
66
|
BIJEYPUR
|
MP-39-001-001-002/31-B
(TARRAKALAN)
|
1739001001NRG23270420220038584
|
28/04/2022
|
bhuro rawat
|
1739001001WL001386
|
bhuro rawat
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
bhurorawat
|
(000000)
|
|
67
|
BIJEYPUR
|
MP-39-001-001-002/356-A
(TARRAKALAN)
|
1739001001NRG23270420220038801
|
28/04/2022
|
dawarika
|
1739001001WL001391
|
dawarika
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
dawarika
|
(000000)
|
|
68
|
BIJEYPUR
|
MP-39-001-001-002/395
(TARRAKALAN)
|
1739001001NRG23270420220038601
|
28/04/2022
|
padam singh
|
1739001001WL001387
|
padam singh
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
padamsingh
|
(000000)
|
|
69
|
BIJEYPUR
|
MP-39-001-001-002/40
(TARRAKALAN)
|
1739001001NRG23270420220038808
|
28/04/2022
|
badami
|
1739001001WL001391
|
badami
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
badami
|
(000000)
|
|
70
|
BIJEYPUR
|
MP-39-001-001-002/55
(TARRAKALAN)
|
1739001001NRG23270420220038809
|
28/04/2022
|
RAMLAKHAN
|
1739001001WL001391
|
RAMLAKHAN
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
RAMLAKHAN
|
(000000)
|
|
71
|
BIJEYPUR
|
MP-39-001-001-002/58
(TARRAKALAN)
|
1739001001NRG23270420220038610
|
28/04/2022
|
Phulchandra
|
1739001001WL001387
|
Phulchandra
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
Phulchandra
|
(000000)
|
|
72
|
BIJEYPUR
|
MP-39-001-001-002/603
(TARRAKALAN)
|
1739001001NRG23270420220038810
|
28/04/2022
|
ramlakhan
|
1739001001WL001391
|
ramlakhan
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
ramlakhan
|
(000000)
|
|
73
|
BIJEYPUR
|
MP-39-001-001-002/708-A
(TARRAKALAN)
|
1739001001NRG23270420220038621
|
28/04/2022
|
mahaveer rawat
|
1739001001WL001387
|
mahaveer rawat
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
mahaveerrawat
|
(000000)
|
|
74
|
BIJEYPUR
|
MP-39-001-001-002/710
(TARRAKALAN)
|
1739001001NRG23270420220038818
|
28/04/2022
|
DINBANDHU
|
1739001001WL001391
|
DINBANDHU
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
DINBANDHU
|
(000000)
|
|
75
|
BIJEYPUR
|
MP-39-001-001-002/77-D
(TARRAKALAN)
|
1739001001NRG23270420220038825
|
28/04/2022
|
mahesh
|
1739001001WL001391
|
mahesh
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
mahesh
|
(000000)
|
|
76
|
BIJEYPUR
|
MP-39-001-001-002/80
(TARRAKALAN)
|
1739001001NRG23270420220038830
|
28/04/2022
|
mosam
|
1739001001WL001391
|
mosam
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
mosam
|
(000000)
|
|
77
|
BIJEYPUR
|
MP-39-001-001-002/9-A
(TARRAKALAN)
|
1739001001NRG23270420220038624
|
28/04/2022
|
prabhudyal
|
1739001001WL001387
|
prabhudyal
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
prabhudyal
|
(000000)
|
|
78
|
BIJEYPUR
|
MP-39-001-001-002/934
(TARRAKALAN)
|
1739001001NRG23270420220038831
|
28/04/2022
|
bhagvatiprasad
|
1739001001WL001391
|
bhagvatiprasad
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
bhagvatiprasad
|
(000000)
|
|
79
|
BIJEYPUR
|
MP-39-001-001-002/935
(TARRAKALAN)
|
1739001001NRG23270420220038833
|
28/04/2022
|
hariom
|
1739001001WL001391
|
hariom
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
hariom
|
(000000)
|
|
80
|
BIJEYPUR
|
MP-39-001-001-002/948
(TARRAKALAN)
|
1739001001NRG23270420220038836
|
28/04/2022
|
reena rawat
|
1739001001WL001391
|
reena rawat
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
reenarawat
|
(000000)
|
|
81
|
BIJEYPUR
|
MP-39-001-001-002/948
(TARRAKALAN)
|
1739001001NRG23270420220038835
|
28/04/2022
|
vijay singh rawat
|
1739001001WL001391
|
vijay singh rawat
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
vijaysinghrawat
|
(000000)
|
|
82
|
BIJEYPUR
|
MP-39-001-001-002/97-A
(TARRAKALAN)
|
1739001001NRG23270420220038839
|
28/04/2022
|
devendra
|
1739001001WL001391
|
devendra
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
devendra
|
(000000)
|
|
83
|
BIJEYPUR
|
MP-39-001-001-002/97-A
(TARRAKALAN)
|
1739001001NRG23270420220038840
|
28/04/2022
|
shashee rawat
|
1739001001WL001391
|
shashee rawat
|
00462
|
UCBA0001167
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
shasheerawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
84
|
BIJEYPUR
|
MP-39-001-001-002/1040
(TARRAKALAN)
|
1739001001NRG23270420220038557
|
28/04/2022
|
bharoshi
|
1739001001WL001386
|
bharoshi
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
bharoshi
|
(000000)
|
|
85
|
BIJEYPUR
|
MP-39-001-001-002/1040-B
(TARRAKALAN)
|
1739001001NRG23270420220038558
|
28/04/2022
|
naresh
|
1739001001WL001386
|
naresh
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
naresh
|
(000000)
|
|
86
|
BIJEYPUR
|
MP-39-001-001-002/1040-D
(TARRAKALAN)
|
1739001001NRG23270420220038560
|
28/04/2022
|
mittu
|
1739001001WL001386
|
mittu
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
mittu
|
(000000)
|
|
87
|
BIJEYPUR
|
MP-39-001-001-002/1041-C
(TARRAKALAN)
|
1739001001NRG23270420220038563
|
28/04/2022
|
bhundo
|
1739001001WL001386
|
bhundo
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
bhundo
|
(000000)
|
|
88
|
BIJEYPUR
|
MP-39-001-001-002/1042
(TARRAKALAN)
|
1739001001NRG23270420220038565
|
28/04/2022
|
ramsukha
|
1739001001WL001386
|
ramsukha
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
ramsukha
|
(000000)
|
|
89
|
BIJEYPUR
|
MP-39-001-001-002/1055-B
(TARRAKALAN)
|
1739001001NRG23270420220038570
|
28/04/2022
|
meena
|
1739001001WL001386
|
meena
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
meena
|
(000000)
|
|
90
|
BIJEYPUR
|
MP-39-001-001-002/1055-D
(TARRAKALAN)
|
1739001001NRG23270420220038572
|
28/04/2022
|
bharoshi
|
1739001001WL001386
|
bharoshi
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
bharoshi
|
(000000)
|
|
91
|
BIJEYPUR
|
MP-39-001-001-002/197-A
(TARRAKALAN)
|
1739001001NRG23270420220038574
|
28/04/2022
|
patiram
|
1739001001WL001386
|
patiram
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
patiram
|
(000000)
|
|
92
|
BIJEYPUR
|
MP-39-001-001-002/197-A
(TARRAKALAN)
|
1739001001NRG23270420220038575
|
28/04/2022
|
sharada adiwasi
|
1739001001WL001386
|
sharada adiwasi
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
sharadaadiwasi
|
(000000)
|
|
93
|
BIJEYPUR
|
MP-39-001-001-002/311-B
(TARRAKALAN)
|
1739001001NRG23270420220038588
|
28/04/2022
|
seetaram
|
1739001001WL001386
|
seetaram
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
seetaram
|
(000000)
|
|
94
|
BIJEYPUR
|
MP-39-001-001-002/311-B
(TARRAKALAN)
|
1739001001NRG23270420220038589
|
28/04/2022
|
syamsakhi
|
1739001001WL001386
|
syamsakhi
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
syamsakhi
|
(000000)
|
|
95
|
BIJEYPUR
|
MP-39-001-001-002/337-A
(TARRAKALAN)
|
1739001001NRG23270420220038590
|
28/04/2022
|
suresh
|
1739001001WL001386
|
suresh
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
suresh
|
(000000)
|
|
96
|
BIJEYPUR
|
MP-39-001-001-002/370-A
(TARRAKALAN)
|
1739001001NRG23270420220038592
|
28/04/2022
|
laddu adiwasi
|
1739001001WL001386
|
laddu adiwasi
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
ladduadiwasi
|
(000000)
|
|
97
|
BIJEYPUR
|
MP-39-001-001-002/382-A
(TARRAKALAN)
|
1739001001NRG23270420220038599
|
28/04/2022
|
ramvanvash
|
1739001001WL001387
|
ramvanvash
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
ramvanvash
|
(000000)
|
|
98
|
BIJEYPUR
|
MP-39-001-001-002/487
(TARRAKALAN)
|
1739001001NRG23270420220038605
|
28/04/2022
|
ramsingh
|
1739001001WL001387
|
ramsingh
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
ramsingh
|
(000000)
|
|
99
|
BIJEYPUR
|
MP-39-001-001-002/495
(TARRAKALAN)
|
1739001001NRG23270420220038608
|
28/04/2022
|
ramnathi
|
1739001001WL001387
|
ramnathi
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
ramnathi
|
(000000)
|
|
100
|
BIJEYPUR
|
MP-39-001-001-002/58
(TARRAKALAN)
|
1739001001NRG23270420220038611
|
28/04/2022
|
gorv
|
1739001001WL001387
|
gorv
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
gorv
|
(000000)
|
|
101
|
BIJEYPUR
|
MP-39-001-001-002/604
(TARRAKALAN)
|
1739001001NRG23270420220038612
|
28/04/2022
|
BEJOO
|
1739001001WL001387
|
BEJOO
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
BEJOO
|
(000000)
|
|
102
|
BIJEYPUR
|
MP-39-001-001-002/604
(TARRAKALAN)
|
1739001001NRG23270420220038613
|
28/04/2022
|
kalli
|
1739001001WL001387
|
kalli
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
kalli
|
(000000)
|
|
103
|
BIJEYPUR
|
MP-39-001-001-002/607
(TARRAKALAN)
|
1739001001NRG23270420220038814
|
28/04/2022
|
rajesh
|
1739001001WL001391
|
rajesh
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
rajesh
|
(000000)
|
|
104
|
BIJEYPUR
|
MP-39-001-001-002/611
(TARRAKALAN)
|
1739001001NRG23270420220038816
|
28/04/2022
|
ramvanvash
|
1739001001WL001391
|
ramvanvash
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
ramvanvash
|
(000000)
|
|
105
|
BIJEYPUR
|
MP-39-001-001-002/643
(TARRAKALAN)
|
1739001001NRG23270420220038617
|
28/04/2022
|
jassu
|
1739001001WL001387
|
jassu
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
jassu
|
(000000)
|
|
106
|
BIJEYPUR
|
MP-39-001-001-002/77-D
(TARRAKALAN)
|
1739001001NRG23270420220038826
|
28/04/2022
|
lata rawat
|
1739001001WL001391
|
lata rawat
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
latarawat
|
(000000)
|
|
107
|
BIJEYPUR
|
MP-39-001-001-002/928
(TARRAKALAN)
|
1739001001NRG23270420220038625
|
28/04/2022
|
kailash adiwasi
|
1739001001WL001387
|
kailash adiwasi
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
kailashadiwasi
|
(000000)
|
|
108
|
BIJEYPUR
|
MP-39-001-001-002/930
(TARRAKALAN)
|
1739001001NRG23270420220038627
|
28/04/2022
|
ashok
|
1739001001WL001387
|
ashok
|
00468
|
UBIN0543187
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
ashok
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
109
|
BIJEYPUR
|
MP-39-001-001-002/241
(TARRAKALAN)
|
1739001001NRG23270420220038791
|
28/04/2022
|
rampyar
|
1739001001WL001391
|
rampyar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
rampyar
|
(000000)
|
|
110
|
BIJEYPUR
|
MP-39-001-001-002/349
(TARRAKALAN)
|
1739001001NRG23270420220038799
|
28/04/2022
|
katto
|
1739001001WL001391
|
katto
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
katto
|
(000000)
|
|
111
|
BIJEYPUR
|
MP-39-001-001-002/374-A
(TARRAKALAN)
|
1739001001NRG23270420220038595
|
28/04/2022
|
banvari
|
1739001001WL001387
|
banvari
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
banvari
|
(000000)
|
|
112
|
BIJEYPUR
|
MP-39-001-001-002/930
(TARRAKALAN)
|
1739001001NRG23270420220038628
|
28/04/2022
|
rama
|
1739001001WL001387
|
rama
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
rama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
113
|
BIJEYPUR
|
MP-39-001-001-002/1004-C
(TARRAKALAN)
|
1739001001NRG23270420220038553
|
28/04/2022
|
murari
|
1739001001WL001386
|
murari
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
murari
|
(000000)
|
|
114
|
BIJEYPUR
|
MP-39-001-001-002/1055-D
(TARRAKALAN)
|
1739001001NRG23270420220038571
|
28/04/2022
|
ramsingh
|
1739001001WL001386
|
ramsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
ramsingh
|
(000000)
|
|
115
|
BIJEYPUR
|
MP-39-001-001-002/174
(TARRAKALAN)
|
1739001001NRG23270420220038790
|
28/04/2022
|
bharoshi
|
1739001001WL001391
|
bharoshi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
bharoshi
|
(000000)
|
|
116
|
BIJEYPUR
|
MP-39-001-001-002/317-A
(TARRAKALAN)
|
1739001001NRG23270420220038793
|
28/04/2022
|
parso
|
1739001001WL001391
|
parso
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
parso
|
(000000)
|
|
117
|
BIJEYPUR
|
MP-39-001-001-002/326
(TARRAKALAN)
|
1739001001NRG23270420220038795
|
28/04/2022
|
rukko
|
1739001001WL001391
|
rukko
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
rukko
|
(000000)
|
|
118
|
BIJEYPUR
|
MP-39-001-001-002/338
(TARRAKALAN)
|
1739001001NRG23270420220038797
|
28/04/2022
|
dhora
|
1739001001WL001391
|
dhora
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
dhora
|
(000000)
|
|
119
|
BIJEYPUR
|
MP-39-001-001-002/338
(TARRAKALAN)
|
1739001001NRG23270420220038796
|
28/04/2022
|
halki
|
1739001001WL001391
|
halki
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
halki
|
(000000)
|
|
120
|
BIJEYPUR
|
MP-39-001-001-002/363
(TARRAKALAN)
|
1739001001NRG23270420220038802
|
28/04/2022
|
Shripal
|
1739001001WL001391
|
Shripal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
Shripal
|
(000000)
|
|
121
|
BIJEYPUR
|
MP-39-001-001-002/375
(TARRAKALAN)
|
1739001001NRG23270420220038598
|
28/04/2022
|
kampuri
|
1739001001WL001387
|
kampuri
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
kampuri
|
(000000)
|
|
122
|
BIJEYPUR
|
MP-39-001-001-002/42
(TARRAKALAN)
|
1739001001NRG23270420220038603
|
28/04/2022
|
madoprasad
|
1739001001WL001387
|
madoprasad
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
madoprasad
|
(000000)
|
|
123
|
BIJEYPUR
|
MP-39-001-001-002/611
(TARRAKALAN)
|
1739001001NRG23270420220038817
|
28/04/2022
|
binno
|
1739001001WL001391
|
binno
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
binno
|
(000000)
|
|
124
|
BIJEYPUR
|
MP-39-001-001-002/643
(TARRAKALAN)
|
1739001001NRG23270420220038618
|
28/04/2022
|
kalabati adiwasi
|
1739001001WL001387
|
kalabati adiwasi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
kalabatiadiwasi
|
(000000)
|
|
125
|
BIJEYPUR
|
MP-39-001-001-002/790
(TARRAKALAN)
|
1739001001NRG23270420220038828
|
28/04/2022
|
samma
|
1739001001WL001391
|
samma
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
samma
|
(000000)
|
|
126
|
BIJEYPUR
|
MP-39-001-001-002/928
(TARRAKALAN)
|
1739001001NRG23270420220038626
|
28/04/2022
|
shyamo adivasi
|
1739001001WL001387
|
shyamo adivasi
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
shyamoadivasi
|
(000000)
|
|
127
|
BIJEYPUR
|
MP-39-001-001-002/934
(TARRAKALAN)
|
1739001001NRG23270420220038832
|
28/04/2022
|
Girrja
|
1739001001WL001391
|
Girrja
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
Girrja
|
(000000)
|
|
128
|
BIJEYPUR
|
MP-39-001-001-002/954
(TARRAKALAN)
|
1739001001NRG23270420220038837
|
28/04/2022
|
Ramdev
|
1739001001WL001391
|
Ramdev
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
Ramdev
|
(000000)
|
|
129
|
BIJEYPUR
|
MP-39-001-001-002/954
(TARRAKALAN)
|
1739001001NRG23270420220038838
|
28/04/2022
|
varsha
|
1739001001WL001391
|
varsha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
varsha
|
(000000)
|
|
130
|
BIJEYPUR
|
MP-39-001-001-002/998-B
(TARRAKALAN)
|
1739001001NRG23270420220038632
|
28/04/2022
|
Bhagasingh
|
1739001001WL001387
|
Bhagasingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
562942358
|
|
Bhagasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159120
|
159120
|
|
|
|
|
|
|
|