|
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-39-001-032-001/125
(UPCHA)
|
1739001032NRG23280120230366510
|
30/01/2023
|
Laxaman
|
1739001032WL056035
|
Laxaman
|
00354
|
PUNB0276400
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Laxaman
|
(000000)
|
|
2
|
BIJEYPUR
|
MP-39-001-032-001/179-A
(UPCHA)
|
1739001032NRG23280120230366524
|
30/01/2023
|
Badnsingh
|
1739001032WL056035
|
Badnsingh
|
00354
|
PUNB0276400
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Badnsingh
|
(000000)
|
|
3
|
BIJEYPUR
|
MP-39-001-032-001/196
(UPCHA)
|
1739001032NRG23280120230366530
|
30/01/2023
|
Naresh
|
1739001032WL056035
|
Naresh
|
00354
|
PUNB0276400
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Naresh
|
(000000)
|
|
4
|
BIJEYPUR
|
MP-39-001-032-001/285
(UPCHA)
|
1739001032NRG23280120230366544
|
30/01/2023
|
hotam
|
1739001032WL056035
|
hotam
|
00354
|
PUNB0276400
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
hotam
|
(000000)
|
|
5
|
BIJEYPUR
|
MP-39-001-032-001/320-B
(UPCHA)
|
1739001032NRG23280120230366566
|
30/01/2023
|
rabilashi
|
1739001032WL056035
|
rabilashi
|
00354
|
PUNB0276400
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
rabilashi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
6
|
BIJEYPUR
|
MP-39-001-032-001/125
(UPCHA)
|
1739001032NRG23280120230366509
|
30/01/2023
|
Laxaman
|
1739001032WL056035
|
Laxaman
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Laxaman
|
(000000)
|
|
7
|
BIJEYPUR
|
MP-39-001-032-001/13-B
(UPCHA)
|
1739001032NRG23280120230366511
|
30/01/2023
|
Roopasingh
|
1739001032WL056035
|
Roopasingh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Roopasingh
|
(000000)
|
|
8
|
BIJEYPUR
|
MP-39-001-032-001/13-B
(UPCHA)
|
1739001032NRG23280120230366512
|
30/01/2023
|
Urmila
|
1739001032WL056035
|
Urmila
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Urmila
|
(000000)
|
|
9
|
BIJEYPUR
|
MP-39-001-032-001/13-C
(UPCHA)
|
1739001032NRG23280120230366514
|
30/01/2023
|
kavita
|
1739001032WL056035
|
kavita
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
kavita
|
(000000)
|
|
10
|
BIJEYPUR
|
MP-39-001-032-001/13-C
(UPCHA)
|
1739001032NRG23280120230366513
|
30/01/2023
|
Mahesh
|
1739001032WL056035
|
Mahesh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Mahesh
|
(000000)
|
|
11
|
BIJEYPUR
|
MP-39-001-032-001/131
(UPCHA)
|
1739001032NRG23280120230366515
|
30/01/2023
|
Madho
|
1739001032WL056035
|
Madho
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Madho
|
(000000)
|
|
12
|
BIJEYPUR
|
MP-39-001-032-001/14-A
(UPCHA)
|
1739001032NRG23280120230366517
|
30/01/2023
|
Rinku
|
1739001032WL056035
|
Rinku
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Rinku
|
(000000)
|
|
13
|
BIJEYPUR
|
MP-39-001-032-001/164-B
(UPCHA)
|
1739001032NRG23280120230366519
|
30/01/2023
|
Brajesh
|
1739001032WL056035
|
Brajesh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Brajesh
|
(000000)
|
|
14
|
BIJEYPUR
|
MP-39-001-032-001/167
(UPCHA)
|
1739001032NRG23280120230366520
|
30/01/2023
|
Badri
|
1739001032WL056035
|
Badri
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Badri
|
(000000)
|
|
15
|
BIJEYPUR
|
MP-39-001-032-001/169
(UPCHA)
|
1739001032NRG23280120230366521
|
30/01/2023
|
Rampyari
|
1739001032WL056035
|
Rampyari
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Rampyari
|
(000000)
|
|
16
|
BIJEYPUR
|
MP-39-001-032-001/173
(UPCHA)
|
1739001032NRG23280120230366522
|
30/01/2023
|
Ramhet
|
1739001032WL056035
|
Ramhet
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Ramhet
|
(000000)
|
|
17
|
BIJEYPUR
|
MP-39-001-032-001/178-A
(UPCHA)
|
1739001032NRG23280120230366523
|
30/01/2023
|
Amarsingh
|
1739001032WL056035
|
Amarsingh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Amarsingh
|
(000000)
|
|
18
|
BIJEYPUR
|
MP-39-001-032-001/180
(UPCHA)
|
1739001032NRG23280120230366526
|
30/01/2023
|
kosha
|
1739001032WL056035
|
kosha
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
kosha
|
(000000)
|
|
19
|
BIJEYPUR
|
MP-39-001-032-001/191
(UPCHA)
|
1739001032NRG23280120230366528
|
30/01/2023
|
mamata
|
1739001032WL056035
|
mamata
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
mamata
|
(000000)
|
|
20
|
BIJEYPUR
|
MP-39-001-032-001/196
(UPCHA)
|
1739001032NRG23280120230366529
|
30/01/2023
|
Naresh
|
1739001032WL056035
|
Naresh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Naresh
|
(000000)
|
|
21
|
BIJEYPUR
|
MP-39-001-032-001/201
(UPCHA)
|
1739001032NRG23280120230366531
|
30/01/2023
|
katoree
|
1739001032WL056035
|
katoree
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
katoree
|
(000000)
|
|
22
|
BIJEYPUR
|
MP-39-001-032-001/202
(UPCHA)
|
1739001032NRG23280120230366532
|
30/01/2023
|
Maharajsingh
|
1739001032WL056035
|
Maharajsingh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Maharajsingh
|
(000000)
|
|
23
|
BIJEYPUR
|
MP-39-001-032-001/216-B
(UPCHA)
|
1739001032NRG23280120230366534
|
30/01/2023
|
Munesh
|
1739001032WL056035
|
Munesh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Munesh
|
(000000)
|
|
24
|
BIJEYPUR
|
MP-39-001-032-001/220
(UPCHA)
|
1739001032NRG23280120230366535
|
30/01/2023
|
Shreepati
|
1739001032WL056035
|
Shreepati
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Shreepati
|
(000000)
|
|
25
|
BIJEYPUR
|
MP-39-001-032-001/254-A
(UPCHA)
|
1739001032NRG23280120230366537
|
30/01/2023
|
Rampyari
|
1739001032WL056035
|
Rampyari
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Rampyari
|
(000000)
|
|
26
|
BIJEYPUR
|
MP-39-001-032-001/254-B
(UPCHA)
|
1739001032NRG23280120230366538
|
30/01/2023
|
Rajendar
|
1739001032WL056035
|
Rajendar
|
00415
|
SBIN0030091
|
1020
|
1020
|
Rejected
|
15/02/2023
|
|
885675793
|
KYC Documents Pending
|
|
|
|
27
|
BIJEYPUR
|
MP-39-001-032-001/266-A
(UPCHA)
|
1739001032NRG23280120230366539
|
30/01/2023
|
Vijaysingh
|
1739001032WL056035
|
Vijaysingh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Vijaysingh
|
(000000)
|
|
28
|
BIJEYPUR
|
MP-39-001-032-001/269-B
(UPCHA)
|
1739001032NRG23280120230366541
|
30/01/2023
|
mamta
|
1739001032WL056035
|
mamta
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
mamta
|
(000000)
|
|
29
|
BIJEYPUR
|
MP-39-001-032-001/269-B
(UPCHA)
|
1739001032NRG23280120230366540
|
30/01/2023
|
Munesh
|
1739001032WL056035
|
Munesh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Munesh
|
(000000)
|
|
30
|
BIJEYPUR
|
MP-39-001-032-001/270-D
(UPCHA)
|
1739001032NRG23280120230366543
|
30/01/2023
|
Beerendra
|
1739001032WL056035
|
Beerendra
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Beerendra
|
(000000)
|
|
31
|
BIJEYPUR
|
MP-39-001-032-001/285
(UPCHA)
|
1739001032NRG23280120230366545
|
30/01/2023
|
mula
|
1739001032WL056035
|
mula
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
mula
|
(000000)
|
|
32
|
BIJEYPUR
|
MP-39-001-032-001/286-B
(UPCHA)
|
1739001032NRG23280120230366546
|
30/01/2023
|
Amarsingh
|
1739001032WL056035
|
Amarsingh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Amarsingh
|
(000000)
|
|
33
|
BIJEYPUR
|
MP-39-001-032-001/294
(UPCHA)
|
1739001032NRG23280120230366547
|
30/01/2023
|
Jalim
|
1739001032WL056035
|
Jalim
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Jalim
|
(000000)
|
|
34
|
BIJEYPUR
|
MP-39-001-032-001/296
(UPCHA)
|
1739001032NRG23280120230366548
|
30/01/2023
|
champalal
|
1739001032WL056035
|
champalal
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
champalal
|
(000000)
|
|
35
|
BIJEYPUR
|
MP-39-001-032-001/300-B
(UPCHA)
|
1739001032NRG23280120230366550
|
30/01/2023
|
Gilashi
|
1739001032WL056035
|
Gilashi
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Gilashi
|
(000000)
|
|
36
|
BIJEYPUR
|
MP-39-001-032-001/301
(UPCHA)
|
1739001032NRG23280120230366551
|
30/01/2023
|
magilal
|
1739001032WL056035
|
magilal
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
magilal
|
(000000)
|
|
37
|
BIJEYPUR
|
MP-39-001-032-001/302-A
(UPCHA)
|
1739001032NRG23280120230366552
|
30/01/2023
|
Brajraj
|
1739001032WL056035
|
Brajraj
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Brajraj
|
(000000)
|
|
38
|
BIJEYPUR
|
MP-39-001-032-001/308
(UPCHA)
|
1739001032NRG23280120230366555
|
30/01/2023
|
Sovaran
|
1739001032WL056035
|
Sovaran
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Sovaran
|
(000000)
|
|
39
|
BIJEYPUR
|
MP-39-001-032-001/313-A
(UPCHA)
|
1739001032NRG23280120230366558
|
30/01/2023
|
Munesh
|
1739001032WL056035
|
Munesh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Munesh
|
(000000)
|
|
40
|
BIJEYPUR
|
MP-39-001-032-001/313-A
(UPCHA)
|
1739001032NRG23280120230366557
|
30/01/2023
|
Munesh
|
1739001032WL056035
|
Munesh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Munesh
|
(000000)
|
|
41
|
BIJEYPUR
|
MP-39-001-032-001/318
(UPCHA)
|
1739001032NRG23280120230366559
|
30/01/2023
|
Peetam
|
1739001032WL056035
|
Peetam
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Peetam
|
(000000)
|
|
42
|
BIJEYPUR
|
MP-39-001-032-001/319
(UPCHA)
|
1739001032NRG23280120230366560
|
30/01/2023
|
Ramhet
|
1739001032WL056035
|
Ramhet
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Ramhet
|
(000000)
|
|
43
|
BIJEYPUR
|
MP-39-001-032-001/32-A
(UPCHA)
|
1739001032NRG23280120230366561
|
30/01/2023
|
meera
|
1739001032WL056035
|
meera
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
meera
|
(000000)
|
|
44
|
BIJEYPUR
|
MP-39-001-032-001/320-A
(UPCHA)
|
1739001032NRG23280120230366562
|
30/01/2023
|
Lakhan
|
1739001032WL056035
|
Lakhan
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Lakhan
|
(000000)
|
|
45
|
BIJEYPUR
|
MP-39-001-032-001/320-A
(UPCHA)
|
1739001032NRG23280120230366563
|
30/01/2023
|
Mamta
|
1739001032WL056035
|
Mamta
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Mamta
|
(000000)
|
|
46
|
BIJEYPUR
|
MP-39-001-032-001/320-B
(UPCHA)
|
1739001032NRG23280120230366565
|
30/01/2023
|
Dinesh
|
1739001032WL056035
|
Dinesh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Dinesh
|
(000000)
|
|
47
|
BIJEYPUR
|
MP-39-001-032-001/327
(UPCHA)
|
1739001032NRG23280120230366571
|
30/01/2023
|
bidya
|
1739001032WL056035
|
bidya
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
bidya
|
(000000)
|
|
48
|
BIJEYPUR
|
MP-39-001-032-001/327
(UPCHA)
|
1739001032NRG23280120230366570
|
30/01/2023
|
Ramniwas
|
1739001032WL056035
|
Ramniwas
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Ramniwas
|
(000000)
|
|
49
|
BIJEYPUR
|
MP-39-001-032-001/331
(UPCHA)
|
1739001032NRG23280120230366573
|
30/01/2023
|
Munshi
|
1739001032WL056035
|
Munshi
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Munshi
|
(000000)
|
|
50
|
BIJEYPUR
|
MP-39-001-032-001/332
(UPCHA)
|
1739001032NRG23280120230366574
|
30/01/2023
|
shripat
|
1739001032WL056035
|
shripat
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
shripat
|
(000000)
|
|
51
|
BIJEYPUR
|
MP-39-001-032-001/333-B
(UPCHA)
|
1739001032NRG23280120230366576
|
30/01/2023
|
rashima
|
1739001032WL056035
|
rashima
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
rashima
|
(000000)
|
|
52
|
BIJEYPUR
|
MP-39-001-032-001/334-B
(UPCHA)
|
1739001032NRG23280120230366577
|
30/01/2023
|
Beerendra
|
1739001032WL056035
|
Beerendra
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Beerendra
|
(000000)
|
|
53
|
BIJEYPUR
|
MP-39-001-032-001/334-C
(UPCHA)
|
1739001032NRG23280120230366578
|
30/01/2023
|
Amarsingh
|
1739001032WL056035
|
Amarsingh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Amarsingh
|
(000000)
|
|
54
|
BIJEYPUR
|
MP-39-001-032-001/334-C
(UPCHA)
|
1739001032NRG23280120230366579
|
30/01/2023
|
phoolvati
|
1739001032WL056035
|
phoolvati
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
phoolvati
|
(000000)
|
|
55
|
BIJEYPUR
|
MP-39-001-032-001/39-A
(UPCHA)
|
1739001032NRG23280120230366580
|
30/01/2023
|
Chiroje
|
1739001032WL056035
|
Chiroje
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Chiroje
|
(000000)
|
|
56
|
BIJEYPUR
|
MP-39-001-032-001/405
(UPCHA)
|
1739001032NRG23280120230366581
|
30/01/2023
|
raju
|
1739001032WL056035
|
raju
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
raju
|
(000000)
|
|
57
|
BIJEYPUR
|
MP-39-001-032-001/445
(UPCHA)
|
1739001032NRG23280120230366586
|
30/01/2023
|
rajendar kushwah
|
1739001032WL056035
|
rajendar kushwah
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
rajendarkushwah
|
(000000)
|
|
58
|
BIJEYPUR
|
MP-39-001-032-001/68-A
(UPCHA)
|
1739001032NRG23280120230366592
|
30/01/2023
|
Mukesh
|
1739001032WL056035
|
Mukesh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Mukesh
|
(000000)
|
|
59
|
BIJEYPUR
|
MP-39-001-032-001/86
(UPCHA)
|
1739001032NRG23280120230366594
|
30/01/2023
|
Munesh
|
1739001032WL056035
|
Munesh
|
00415
|
SBIN0030091
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Munesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
60
|
BIJEYPUR
|
MP-39-001-032-001/320-B
(UPCHA)
|
1739001032NRG23280120230366564
|
30/01/2023
|
Mahesh
|
1739001032WL056035
|
Mahesh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Mahesh
|
(000000)
|
|
61
|
BIJEYPUR
|
MP-39-001-032-001/321
(UPCHA)
|
1739001032NRG23280120230366568
|
30/01/2023
|
Rampati
|
1739001032WL056035
|
Rampati
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Rampati
|
(000000)
|
|
62
|
BIJEYPUR
|
MP-39-001-032-001/324
(UPCHA)
|
1739001032NRG23280120230366569
|
30/01/2023
|
naresh
|
1739001032WL056035
|
naresh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
naresh
|
(000000)
|
|
63
|
BIJEYPUR
|
MP-39-001-032-001/411
(UPCHA)
|
1739001032NRG23280120230366583
|
30/01/2023
|
pooran
|
1739001032WL056035
|
pooran
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
pooran
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
64
|
BIJEYPUR
|
MP-39-001-032-001/456
(UPCHA)
|
1739001032NRG23280120230366587
|
30/01/2023
|
sudama gurajr
|
1739001032WL056035
|
sudama gurajr
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
sudamagurajr
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
65
|
BIJEYPUR
|
MP-39-001-032-001/180
(UPCHA)
|
1739001032NRG23280120230366525
|
30/01/2023
|
Ramswaroop
|
1739001032WL056035
|
Ramswaroop
|
00697
|
BKID0MG9068
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Ramswaroop
|
(000000)
|
|
66
|
BIJEYPUR
|
MP-39-001-032-001/310-A
(UPCHA)
|
1739001032NRG23280120230366556
|
30/01/2023
|
Ramaniwas
|
1739001032WL056035
|
Ramaniwas
|
00697
|
BKID0MG9068
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
Ramaniwas
|
(000000)
|
|
67
|
BIJEYPUR
|
MP-39-001-032-001/329
(UPCHA)
|
1739001032NRG23280120230366572
|
30/01/2023
|
banti
|
1739001032WL056035
|
banti
|
00697
|
BKID0MG9068
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
banti
|
(000000)
|
|
68
|
BIJEYPUR
|
MP-39-001-032-001/332
(UPCHA)
|
1739001032NRG23280120230366575
|
30/01/2023
|
dropati
|
1739001032WL056035
|
dropati
|
00697
|
BKID0MG9068
|
1020
|
1020
|
Processed
|
15/02/2023
|
|
885675793
|
|
dropati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69360
|
69360
|
|
|
|
|
|
|
|