|
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
|
BHITARWAR
|
MP-03-004-025-001/936
(CHITOLI(P))
|
1703004025NRG24220420230002812
|
24/04/2023
|
Ajay
|
1703004025WL000116
|
Ajay
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
Ajay
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-025-001/944
(CHITOLI(P))
|
1703004025NRG24220420230002813
|
24/04/2023
|
Rajpati
|
1703004025WL000116
|
Rajpati
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
Rajpati
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-057-002/1158
(BELGADHA(P))
|
1703004057NRG24220420230002711
|
24/04/2023
|
Rajkumari
|
1703004057WL000112
|
Rajkumari
|
00048
|
BKID0009086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
Rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-019-001/800
(KHERWAYA(P))
|
1703004019NRG24230420230002888
|
24/04/2023
|
Pritee Mahor
|
1703004019WL000128
|
Pritee Mahor
|
00089
|
CBIN0281174
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
PriteeMahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-001-001/1422
(AMROL(P))
|
1703004001NRG24210420230002383
|
24/04/2023
|
jitendra singh
|
1703004001WL000090
|
jitendra singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
jitendrasingh
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-001-001/1428
(AMROL(P))
|
1703004001NRG24210420230002386
|
24/04/2023
|
dharmendra
|
1703004001WL000090
|
dharmendra
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
dharmendra
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-001-001/1439
(AMROL(P))
|
1703004001NRG24210420230002396
|
24/04/2023
|
Narottam
|
1703004001WL000090
|
Narottam
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
Narottam
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-001-001/1443
(AMROL(P))
|
1703004001NRG24210420230002400
|
24/04/2023
|
bharat singh rawat
|
1703004001WL000090
|
bharat singh rawat
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
bharatsinghrawat
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-001-001/1445
(AMROL(P))
|
1703004001NRG24210420230002402
|
24/04/2023
|
hanumant singh
|
1703004001WL000090
|
hanumant singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
hanumantsingh
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-001-001/1447
(AMROL(P))
|
1703004001NRG24210420230002404
|
24/04/2023
|
autendra singh
|
1703004001WL000090
|
autendra singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
autendrasingh
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-001-001/1454
(AMROL(P))
|
1703004001NRG24210420230002410
|
24/04/2023
|
abdhesh
|
1703004001WL000090
|
abdhesh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
abdhesh
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-001-001/1458
(AMROL(P))
|
1703004001NRG24210420230002413
|
24/04/2023
|
shanti devi
|
1703004001WL000090
|
shanti devi
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
shantidevi
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-001-001/1463
(AMROL(P))
|
1703004001NRG24210420230002418
|
24/04/2023
|
Mahendra singh
|
1703004001WL000090
|
Mahendra singh
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
Mahendrasingh
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-001-001/788
(AMROL(P))
|
1703004001NRG24210420230002423
|
24/04/2023
|
RAMKALI
|
1703004001WL000090
|
RAMKALI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
RAMKALI
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-001-001/788
(AMROL(P))
|
1703004001NRG24210420230002422
|
24/04/2023
|
SHIV SINGH
|
1703004001WL000090
|
SHIV SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
SHIVSINGH
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-001-001/856
(AMROL(P))
|
1703004001NRG24210420230002432
|
24/04/2023
|
Usha Rawat
|
1703004001WL000090
|
Usha Rawat
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
UshaRawat
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-035-001/274
(DAULATPUR(P))
|
1703004035NRG24240420230003146
|
24/04/2023
|
KEDAR SINGH
|
1703004035WL000144
|
KEDAR SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
KEDARSINGH
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-035-001/358
(DAULATPUR(P))
|
1703004035NRG24240420230003162
|
24/04/2023
|
RANI
|
1703004035WL000144
|
RANI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
RANI
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-035-001/362
(DAULATPUR(P))
|
1703004035NRG24240420230003165
|
24/04/2023
|
HASIM
|
1703004035WL000144
|
HASIM
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
HASIM
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-035-001/403
(DAULATPUR(P))
|
1703004035NRG24240420230003174
|
24/04/2023
|
bejanti
|
1703004035WL000144
|
bejanti
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
bejanti
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-035-001/428
(DAULATPUR(P))
|
1703004035NRG24240420230003180
|
24/04/2023
|
MUKESH
|
1703004035WL000144
|
MUKESH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
MUKESH
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-035-001/451
(DAULATPUR(P))
|
1703004035NRG24240420230003183
|
24/04/2023
|
VEERENDRA SEN
|
1703004035WL000144
|
VEERENDRA SEN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
VEERENDRASEN
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-035-001/453
(DAULATPUR(P))
|
1703004035NRG24240420230003184
|
24/04/2023
|
RAHUL
|
1703004035WL000144
|
RAHUL
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
RAHUL
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-035-001/473
(DAULATPUR(P))
|
1703004035NRG24240420230003191
|
24/04/2023
|
VEERU SINGH
|
1703004035WL000144
|
VEERU SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
VEERUSINGH
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-035-001/477
(DAULATPUR(P))
|
1703004035NRG24240420230003196
|
24/04/2023
|
AFSANA
|
1703004035WL000144
|
AFSANA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
AFSANA
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-035-001/498
(DAULATPUR(P))
|
1703004035NRG24230420230002943
|
24/04/2023
|
RAJU
|
1703004035WL000138
|
RAJU
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
RAJU
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-035-001/499
(DAULATPUR(P))
|
1703004035NRG24230420230002945
|
24/04/2023
|
BASANTI
|
1703004035WL000138
|
BASANTI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
BASANTI
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-035-001/500
(DAULATPUR(P))
|
1703004035NRG24230420230002947
|
24/04/2023
|
VIKASH
|
1703004035WL000138
|
VIKASH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
VIKASH
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-035-001/503
(DAULATPUR(P))
|
1703004035NRG24230420230002952
|
24/04/2023
|
PREMVATI
|
1703004035WL000138
|
PREMVATI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
PREMVATI
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-035-001/513
(DAULATPUR(P))
|
1703004035NRG24230420230002961
|
24/04/2023
|
ISRAJ KHAN
|
1703004035WL000138
|
ISRAJ KHAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
ISRAJKHAN
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-035-001/523
(DAULATPUR(P))
|
1703004035NRG24230420230002967
|
24/04/2023
|
POOJA
|
1703004035WL000138
|
POOJA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
POOJA
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-035-001/533
(DAULATPUR(P))
|
1703004035NRG24230420230002972
|
24/04/2023
|
JODHA SINGH
|
1703004035WL000138
|
JODHA SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
JODHASINGH
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-035-001/542
(DAULATPUR(P))
|
1703004035NRG24230420230002979
|
24/04/2023
|
FOOLBATI
|
1703004035WL000138
|
FOOLBATI
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
FOOLBATI
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-035-001/544
(DAULATPUR(P))
|
1703004035NRG24230420230002980
|
24/04/2023
|
SANJAY
|
1703004035WL000138
|
SANJAY
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
SANJAY
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-035-001/552
(DAULATPUR(P))
|
1703004035NRG24230420230002985
|
24/04/2023
|
bhagwandash
|
1703004035WL000138
|
bhagwandash
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
bhagwandash
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-035-001/559
(DAULATPUR(P))
|
1703004035NRG24230420230002993
|
24/04/2023
|
geeta
|
1703004035WL000138
|
geeta
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
geeta
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-035-001/560
(DAULATPUR(P))
|
1703004035NRG24230420230002995
|
24/04/2023
|
HEENA
|
1703004035WL000138
|
HEENA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
HEENA
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-035-001/564
(DAULATPUR(P))
|
1703004035NRG24230420230003000
|
24/04/2023
|
SOKIN KHAN
|
1703004035WL000138
|
SOKIN KHAN
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
SOKINKHAN
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-035-001/566
(DAULATPUR(P))
|
1703004035NRG24230420230003002
|
24/04/2023
|
RAMESH KEVAT
|
1703004035WL000138
|
RAMESH KEVAT
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
RAMESHKEVAT
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-035-001/568
(DAULATPUR(P))
|
1703004035NRG24230420230003005
|
24/04/2023
|
MNGALIYA
|
1703004035WL000138
|
MNGALIYA
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
MNGALIYA
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-035-001/582
(DAULATPUR(P))
|
1703004035NRG24230420230003023
|
24/04/2023
|
dharmendra batham
|
1703004035WL000139
|
dharmendra batham
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
dharmendrabatham
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-035-001/583
(DAULATPUR(P))
|
1703004035NRG24230420230003024
|
24/04/2023
|
radheshyam
|
1703004035WL000139
|
radheshyam
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
radheshyam
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-035-001/698
(DAULATPUR(P))
|
1703004035NRG24230420230003063
|
24/04/2023
|
GABBAR SINGH
|
1703004035WL000139
|
GABBAR SINGH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
GABBARSINGH
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-035-002/282
(DAULATPUR(P))
|
1703004035NRG24230420230003094
|
24/04/2023
|
BALVEER
|
1703004035WL000139
|
BALVEER
|
00089
|
CBIN0281649
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
BALVEER
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-035-002/705
(DAULATPUR(P))
|
1703004035NRG24230420230003101
|
24/04/2023
|
JAGDEESH
|
1703004035WL000139
|
JAGDEESH
|
00089
|
CBIN0281649
|
1326
|
1326
|
Rejected
|
12/05/2023
|
|
645912859
|
No Such Account
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-065-001/718
(MEHGAON(P))
|
1703004065NRG24220420230002839
|
24/04/2023
|
PRADEEP JATAV
|
1703004065WL000118
|
PRADEEP JATAV
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
PRADEEPJATAV
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-065-001/718
(MEHGAON(P))
|
1703004065NRG24220420230002838
|
24/04/2023
|
SHIMLA
|
1703004065WL000118
|
SHIMLA
|
00089
|
CBIN0281649
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
SHIMLA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56355
|
56355
|
|
|
|
|
|
|
|
|
48
|
BHITARWAR
|
MP-03-004-019-001/631
(KHERWAYA(P))
|
1703004019NRG24220420230002692
|
24/04/2023
|
REKHA
|
1703004019WL000103
|
REKHA
|
00089
|
CBIN0282046
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
REKHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
BHITARWAR
|
MP-03-004-025-001/666
(CHITOLI(P))
|
1703004025NRG24220420230002799
|
24/04/2023
|
Layakram
|
1703004025WL000116
|
Layakram
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
Layakram
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-057-002/1107
(BELGADHA(P))
|
1703004057NRG24220420230002701
|
24/04/2023
|
preeti
|
1703004057WL000107
|
preeti
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
preeti
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-057-002/1157
(BELGADHA(P))
|
1703004057NRG24220420230002713
|
24/04/2023
|
foolvati
|
1703004057WL000113
|
foolvati
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
foolvati
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-057-002/981
(BELGADHA(P))
|
1703004057NRG24220420230002709
|
24/04/2023
|
Bimlesh
|
1703004057WL000111
|
Bimlesh
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
Bimlesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
53
|
BHITARWAR
|
MP-03-004-001-001/788
(AMROL(P))
|
1703004001NRG24210420230002424
|
24/04/2023
|
RANJEET SINGH
|
1703004001WL000090
|
RANJEET SINGH
|
00354
|
PUNB0323700
|
1326
|
1326
|
Rejected
|
13/05/2023
|
|
645912859
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-001-001/1101
(AMROL(P))
|
1703004001NRG24210420230002371
|
24/04/2023
|
bhagvati
|
1703004001WL000090
|
bhagvati
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
bhagvati
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-065-001/622
(MEHGAON(P))
|
1703004065NRG24220420230002825
|
24/04/2023
|
SAKURAN
|
1703004065WL000118
|
SAKURAN
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
SAKURAN
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-065-001/622
(MEHGAON(P))
|
1703004065NRG24220420230002826
|
24/04/2023
|
TULLI KHAN
|
1703004065WL000118
|
TULLI KHAN
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
TULLIKHAN
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-065-001/634
(MEHGAON(P))
|
1703004065NRG24220420230002828
|
24/04/2023
|
Manoj mathur
|
1703004065WL000118
|
Manoj mathur
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
Manojmathur
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-065-001/634
(MEHGAON(P))
|
1703004065NRG24220420230002829
|
24/04/2023
|
PRAMOD JATAV
|
1703004065WL000118
|
PRAMOD JATAV
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
PRAMODJATAV
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-065-001/649
(MEHGAON(P))
|
1703004065NRG24220420230002830
|
24/04/2023
|
Ram Babu
|
1703004065WL000118
|
Ram Babu
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
RamBabu
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-065-001/655
(MEHGAON(P))
|
1703004065NRG24220420230002832
|
24/04/2023
|
PRAVESH
|
1703004065WL000118
|
PRAVESH
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
PRAVESH
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-065-001/655
(MEHGAON(P))
|
1703004065NRG24220420230002831
|
24/04/2023
|
SANTOSH
|
1703004065WL000118
|
SANTOSH
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
SANTOSH
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-065-001/670
(MEHGAON(P))
|
1703004065NRG24220420230002834
|
24/04/2023
|
Bhalla Khan
|
1703004065WL000118
|
Bhalla Khan
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
BhallaKhan
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-065-001/688
(MEHGAON(P))
|
1703004065NRG24220420230002837
|
24/04/2023
|
SATISH
|
1703004065WL000118
|
SATISH
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
SATISH
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-065-001/736
(MEHGAON(P))
|
1703004065NRG24220420230002841
|
24/04/2023
|
MEEENA PRAJAPATI
|
1703004065WL000118
|
MEEENA PRAJAPATI
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
MEEENAPRAJAPATI
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-065-001/736
(MEHGAON(P))
|
1703004065NRG24220420230002840
|
24/04/2023
|
RAJU PRAJAPATI
|
1703004065WL000118
|
RAJU PRAJAPATI
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
RAJUPRAJAPATI
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-065-001/90
(MEHGAON(P))
|
1703004065NRG24220420230002844
|
24/04/2023
|
KHAIRO
|
1703004065WL000118
|
KHAIRO
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
KHAIRO
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-065-001/96
(MEHGAON(P))
|
1703004065NRG24220420230002849
|
24/04/2023
|
Aamda bano
|
1703004065WL000118
|
Aamda bano
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
Aamdabano
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-065-001/991
(MEHGAON(P))
|
1703004065NRG24220420230002853
|
24/04/2023
|
KALYAN SHAKYA
|
1703004065WL000118
|
KALYAN SHAKYA
|
00415
|
SBIN0006889
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
KALYANSHAKYA
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-084-001/445
(SYAU(P))
|
1703004084NRG24210420230002570
|
24/04/2023
|
BAIKUNTHI
|
1703004084WL000095
|
BAIKUNTHI
|
00415
|
SBIN0006889
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912859
|
|
BAIKUNTHI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
70
|
BHITARWAR
|
MP-03-004-001-001/1446
(AMROL(P))
|
1703004001NRG24210420230002403
|
24/04/2023
|
Bhavna rawat
|
1703004001WL000090
|
Bhavna rawat
|
00415
|
SBIN0030137
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
Bhavnarawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
BHITARWAR
|
MP-03-004-022-001/304
(GOHINDA(P))
|
1703004022NRG24190420230001391
|
24/04/2023
|
hari
|
1703004022WL000041
|
hari
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
hari
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-025-001/336
(CHITOLI(P))
|
1703004025NRG24220420230002790
|
24/04/2023
|
poosan shingh
|
1703004025WL000116
|
poosan shingh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
poosanshingh
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-025-001/657
(CHITOLI(P))
|
1703004025NRG24220420230002797
|
24/04/2023
|
Laxmibai
|
1703004025WL000116
|
Laxmibai
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
Laxmibai
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-057-002/1156
(BELGADHA(P))
|
1703004057NRG24220420230002703
|
24/04/2023
|
hanumat
|
1703004057WL000108
|
hanumat
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
hanumat
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-057-002/1156
(BELGADHA(P))
|
1703004057NRG24220420230002704
|
24/04/2023
|
Jayvanti
|
1703004057WL000108
|
Jayvanti
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
Jayvanti
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-057-002/979
(BELGADHA(P))
|
1703004057NRG24220420230002702
|
24/04/2023
|
SHISHUPAL
|
1703004057WL000107
|
SHISHUPAL
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
SHISHUPAL
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-057-002/983
(BELGADHA(P))
|
1703004057NRG24220420230002706
|
24/04/2023
|
Ramesh
|
1703004057WL000110
|
Ramesh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
Ramesh
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-080-001/2
(SOTAKHIRIYA(P))
|
1703004080NRG24240420230003123
|
24/04/2023
|
NEKASIYA
|
1703004080WL000143
|
NEKASIYA
|
00415
|
SBIN0030151
|
442
|
442
|
Processed
|
12/05/2023
|
|
645912859
|
|
NEKASIYA
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-080-002/207
(SOTAKHIRIYA(P))
|
1703004080NRG24240420230003135
|
24/04/2023
|
UTTAM
|
1703004080WL000143
|
UTTAM
|
00415
|
SBIN0030151
|
442
|
442
|
Processed
|
12/05/2023
|
|
645912859
|
|
UTTAM
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-084-001/137
(SYAU(P))
|
1703004084NRG24210420230002561
|
24/04/2023
|
omprakash
|
1703004084WL000094
|
omprakash
|
00415
|
SBIN0030151
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912859
|
|
omprakash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
81
|
BHITARWAR
|
MP-03-004-019-001/531
(KHERWAYA(P))
|
1703004019NRG24230420230002859
|
24/04/2023
|
SANJAY
|
1703004019WL000120
|
SANJAY
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
SANJAY
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-019-001/731
(KHERWAYA(P))
|
1703004019NRG24230420230002860
|
24/04/2023
|
Basanti
|
1703004019WL000120
|
Basanti
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
Basanti
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-019-001/740
(KHERWAYA(P))
|
1703004019NRG24230420230002861
|
24/04/2023
|
indra singh
|
1703004019WL000121
|
indra singh
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
indrasingh
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-019-001/740
(KHERWAYA(P))
|
1703004019NRG24230420230002862
|
24/04/2023
|
rajkumari
|
1703004019WL000121
|
rajkumari
|
00415
|
SBIN0030169
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
rajkumari
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
85
|
BHITARWAR
|
MP-03-004-019-001/781
(KHERWAYA(P))
|
1703004019NRG24220420230002687
|
24/04/2023
|
Shivani
|
1703004019WL000101
|
Shivani
|
00462
|
UCBA0000688
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
Shivani
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
86
|
BHITARWAR
|
MP-03-004-025-001/933
(CHITOLI(P))
|
1703004025NRG24220420230002811
|
24/04/2023
|
Anil
|
1703004025WL000116
|
Anil
|
00468
|
UBIN0577260
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BHITARWAR
|
MP-03-004-019-001/698
(KHERWAYA(P))
|
1703004019NRG24220420230002672
|
24/04/2023
|
dashrath singh
|
1703004019WL000098
|
dashrath singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
dashrathsingh
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-019-001/836
(KHERWAYA(P))
|
1703004019NRG24220420230002693
|
24/04/2023
|
Ajmer Singh Rana
|
1703004019WL000103
|
Ajmer Singh Rana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
AjmerSinghRana
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-019-001/837
(KHERWAYA(P))
|
1703004019NRG24220420230002694
|
24/04/2023
|
laxmi Bai
|
1703004019WL000103
|
laxmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
laxmiBai
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-035-001/210
(DAULATPUR(P))
|
1703004035NRG24240420230003142
|
24/04/2023
|
Purusttom
|
1703004035WL000144
|
Purusttom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
Purusttom
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-035-001/361
(DAULATPUR(P))
|
1703004035NRG24240420230003163
|
24/04/2023
|
BHEEKAM SINGH
|
1703004035WL000144
|
BHEEKAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
BHEEKAMSINGH
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-035-001/576
(DAULATPUR(P))
|
1703004035NRG24230420230003014
|
24/04/2023
|
imarti bai
|
1703004035WL000138
|
imarti bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
imartibai
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-035-001/696
(DAULATPUR(P))
|
1703004035NRG24230420230003061
|
24/04/2023
|
LAXMAN SINGH TOMAT
|
1703004035WL000139
|
LAXMAN SINGH TOMAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
LAXMANSINGHTOMAT
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-035-001/729
(DAULATPUR(P))
|
1703004035NRG24230420230003074
|
24/04/2023
|
RANI KUSHWAH
|
1703004035WL000139
|
RANI KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
RANIKUSHWAH
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-055-001/411
(BAMROL(P))
|
1703004055NRG24230420230002915
|
24/04/2023
|
khunthi
|
1703004055WL000136
|
khunthi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
645912859
|
|
khunthi
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-055-001/87
(BAMROL(P))
|
1703004055NRG24230420230002927
|
24/04/2023
|
Pacho
|
1703004055WL000136
|
Pacho
|
00688
|
FINO0001001
|
816
|
816
|
Processed
|
12/05/2023
|
|
645912859
|
|
Pacho
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12529
|
12529
|
|
|
|
|
|
|
|
|
97
|
BHITARWAR
|
MP-03-004-025-001/744
(CHITOLI(P))
|
1703004025NRG24220420230002802
|
24/04/2023
|
Munni Bai
|
1703004025WL000116
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
MunniBai
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-084-001/101-C
(SYAU(P))
|
1703004084NRG24210420230002547
|
24/04/2023
|
HARDEV
|
1703004084WL000093
|
HARDEV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912859
|
|
HARDEV
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-084-001/101-C
(SYAU(P))
|
1703004084NRG24210420230002548
|
24/04/2023
|
MITHLESH
|
1703004084WL000093
|
MITHLESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912859
|
|
MITHLESH
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-084-001/102-A
(SYAU(P))
|
1703004084NRG24210420230002550
|
24/04/2023
|
KASOR
|
1703004084WL000093
|
KASOR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912859
|
|
KASOR
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-084-001/102-B
(SYAU(P))
|
1703004084NRG24210420230002551
|
24/04/2023
|
Rampirtap
|
1703004084WL000093
|
Rampirtap
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912859
|
|
Rampirtap
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-084-001/104-B
(SYAU(P))
|
1703004084NRG24210420230002556
|
24/04/2023
|
shshi bhan
|
1703004084WL000094
|
shshi bhan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912859
|
|
shshibhan
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-084-001/202-A
(SYAU(P))
|
1703004084NRG24210420230002567
|
24/04/2023
|
Nisha
|
1703004084WL000095
|
Nisha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912859
|
|
Nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
104
|
BHITARWAR
|
MP-03-004-057-002/1158
(BELGADHA(P))
|
1703004057NRG24220420230002710
|
24/04/2023
|
veer singh
|
1703004057WL000112
|
veer singh
|
00697
|
BKID0MG9038
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
veersingh
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-084-001/389
(SYAU(P))
|
1703004084NRG24210420230002569
|
24/04/2023
|
jitendra
|
1703004084WL000095
|
jitendra
|
00697
|
BKID0MG9038
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
645912859
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
106
|
BHITARWAR
|
MP-03-004-001-001/1437
(AMROL(P))
|
1703004001NRG24210420230002394
|
24/04/2023
|
Preeti
|
1703004001WL000090
|
Preeti
|
00697
|
BKID0MG9041
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
Preeti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
BHITARWAR
|
MP-03-004-019-001/735
(KHERWAYA(P))
|
1703004019NRG24220420230002668
|
24/04/2023
|
POONAM
|
1703004019WL000097
|
POONAM
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/05/2023
|
|
645912859
|
|
POONAM
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-019-001/747
(KHERWAYA(P))
|
1703004019NRG24220420230002697
|
24/04/2023
|
jyoti rana
|
1703004019WL000105
|
jyoti rana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645912859
|
|
jyotirana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138057
|
138057
|
|
|
|
|
|
|
|