|
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-03-004-063-001/142
(MASTURA(P))
|
1703004063NRG23171020220255680
|
18/10/2022
|
AMAR SINGH
|
1703004063WL017787
|
AMAR SINGH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
AMARSINGH
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-063-001/764
(MASTURA(P))
|
1703004063NRG23171020220255620
|
18/10/2022
|
JAHEER KHAN
|
1703004063WL017782
|
JAHEER KHAN
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
JAHEERKHAN
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-063-001/768
(MASTURA(P))
|
1703004063NRG23171020220255621
|
18/10/2022
|
MOHAR SINGH BAGHEL
|
1703004063WL017782
|
MOHAR SINGH BAGHEL
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
MOHARSINGHBAGHEL
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-063-001/799
(MASTURA(P))
|
1703004063NRG23171020220255645
|
18/10/2022
|
MANDO JAT
|
1703004063WL017783
|
MANDO JAT
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
MANDOJAT
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-064-003/1045
(MUSAHARI(P))
|
1703004064NRG23181020220255697
|
18/10/2022
|
saroj
|
1703004064WL017795
|
saroj
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
saroj
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-063-001/76
(MASTURA(P))
|
1703004063NRG23171020220255667
|
18/10/2022
|
khemraj gaud
|
1703004063WL017785
|
khemraj gaud
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
khemrajgaud
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-063-001/76
(MASTURA(P))
|
1703004063NRG23171020220255668
|
18/10/2022
|
mamata gaud
|
1703004063WL017785
|
mamata gaud
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
mamatagaud
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-063-001/789
(MASTURA(P))
|
1703004063NRG23171020220255655
|
18/10/2022
|
JUGAL JATAV
|
1703004063WL017784
|
JUGAL JATAV
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
JUGALJATAV
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-063-001/789
(MASTURA(P))
|
1703004063NRG23171020220255656
|
18/10/2022
|
PREETI BAI JATAV
|
1703004063WL017784
|
PREETI BAI JATAV
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
PREETIBAIJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-063-001/130
(MASTURA(P))
|
1703004063NRG23171020220255632
|
18/10/2022
|
POSHAN SINGH
|
1703004063WL017783
|
POSHAN SINGH
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
POSHANSINGH
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-063-001/771
(MASTURA(P))
|
1703004063NRG23171020220255624
|
18/10/2022
|
RAVI JHA
|
1703004063WL017782
|
RAVI JHA
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
RAVIJHA
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-063-001/784
(MASTURA(P))
|
1703004063NRG23171020220255642
|
18/10/2022
|
KEDAR SINGH BAGHEL
|
1703004063WL017783
|
KEDAR SINGH BAGHEL
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
KEDARSINGHBAGHEL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-063-001/130
(MASTURA(P))
|
1703004063NRG23171020220255633
|
18/10/2022
|
HEMA
|
1703004063WL017783
|
HEMA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
HEMA
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-063-001/196
(MASTURA(P))
|
1703004063NRG23171020220255650
|
18/10/2022
|
SARJEET SINGH
|
1703004063WL017784
|
SARJEET SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
SARJEETSINGH
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-063-001/290
(MASTURA(P))
|
1703004063NRG23171020220255638
|
18/10/2022
|
RAMSEVAK
|
1703004063WL017783
|
RAMSEVAK
|
00089
|
CBIN0284351
|
1428
|
1428
|
Processed
|
25/10/2022
|
|
763964635
|
|
RAMSEVAK
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-063-001/763
(MASTURA(P))
|
1703004063NRG23171020220255686
|
18/10/2022
|
BABU SINGH
|
1703004063WL017787
|
BABU SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
BABUSINGH
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-063-001/781
(MASTURA(P))
|
1703004063NRG23171020220255629
|
18/10/2022
|
SATTAR KHAN
|
1703004063WL017782
|
SATTAR KHAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
SATTARKHAN
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-063-001/791
(MASTURA(P))
|
1703004063NRG23171020220255658
|
18/10/2022
|
JEETENDRA SHARMA
|
1703004063WL017784
|
JEETENDRA SHARMA
|
00089
|
CBIN0284351
|
1428
|
1428
|
Processed
|
25/10/2022
|
|
763964635
|
|
JEETENDRASHARMA
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-063-001/791
(MASTURA(P))
|
1703004063NRG23171020220255657
|
18/10/2022
|
RAMESHWAR SHARMA
|
1703004063WL017784
|
RAMESHWAR SHARMA
|
00089
|
CBIN0284351
|
1428
|
1428
|
Processed
|
25/10/2022
|
|
763964635
|
|
RAMESHWARSHARMA
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-063-001/805
(MASTURA(P))
|
1703004063NRG23171020220255630
|
18/10/2022
|
HALIM KHAN
|
1703004063WL017782
|
HALIM KHAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
HALIMKHAN
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-064-001/1010
(MUSAHARI(P))
|
1703004064NRG23181020220255707
|
18/10/2022
|
vinod
|
1703004064WL017805
|
vinod
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
vinod
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-064-001/767
(MUSAHARI(P))
|
1703004064NRG23181020220255690
|
18/10/2022
|
gulab
|
1703004064WL017789
|
gulab
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
gulab
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-064-003/556
(MUSAHARI(P))
|
1703004064NRG23181020220255701
|
18/10/2022
|
girja
|
1703004064WL017799
|
girja
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
girja
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
24
|
BHITARWAR
|
MP-03-004-063-001/110
(MASTURA(P))
|
1703004063NRG23171020220255646
|
18/10/2022
|
LEELAVATI SHARMA
|
1703004063WL017784
|
LEELAVATI SHARMA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
LEELAVATISHARMA
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-063-001/110
(MASTURA(P))
|
1703004063NRG23171020220255647
|
18/10/2022
|
SANTOSH SHARMA
|
1703004063WL017784
|
SANTOSH SHARMA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
SANTOSHSHARMA
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-063-001/119
(MASTURA(P))
|
1703004063NRG23171020220255659
|
18/10/2022
|
kamal kishor gaud
|
1703004063WL017785
|
kamal kishor gaud
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
kamalkishorgaud
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-063-001/119
(MASTURA(P))
|
1703004063NRG23171020220255660
|
18/10/2022
|
suneeta gaud
|
1703004063WL017785
|
suneeta gaud
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
suneetagaud
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-063-001/130
(MASTURA(P))
|
1703004063NRG23171020220255631
|
18/10/2022
|
RAMSHRI PRAJAPATI
|
1703004063WL017783
|
RAMSHRI PRAJAPATI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
RAMSHRIPRAJAPATI
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-063-001/152
(MASTURA(P))
|
1703004063NRG23171020220255609
|
18/10/2022
|
AKEELA BEGAM
|
1703004063WL017782
|
AKEELA BEGAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
AKEELABEGAM
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-063-001/153
(MASTURA(P))
|
1703004063NRG23171020220255610
|
18/10/2022
|
RAJU SEN
|
1703004063WL017782
|
RAJU SEN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
RAJUSEN
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-063-001/189
(MASTURA(P))
|
1703004063NRG23171020220255649
|
18/10/2022
|
AKASH SHAKYA
|
1703004063WL017784
|
AKASH SHAKYA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
AKASHSHAKYA
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-063-001/189
(MASTURA(P))
|
1703004063NRG23171020220255648
|
18/10/2022
|
MATHURA BAI SHAKYA
|
1703004063WL017784
|
MATHURA BAI SHAKYA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
MATHURABAISHAKYA
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-063-001/196
(MASTURA(P))
|
1703004063NRG23171020220255651
|
18/10/2022
|
SUMAN KOUR
|
1703004063WL017784
|
SUMAN KOUR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
SUMANKOUR
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-063-001/2
(MASTURA(P))
|
1703004063NRG23171020220255635
|
18/10/2022
|
LAXMI BAI
|
1703004063WL017783
|
LAXMI BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
LAXMIBAI
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-063-001/2
(MASTURA(P))
|
1703004063NRG23171020220255634
|
18/10/2022
|
SIDDAR ADIWASI
|
1703004063WL017783
|
SIDDAR ADIWASI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
SIDDARADIWASI
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-063-001/227-A
(MASTURA(P))
|
1703004063NRG23171020220255663
|
18/10/2022
|
GAJRAJ MAHOR
|
1703004063WL017785
|
GAJRAJ MAHOR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
GAJRAJMAHOR
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-063-001/227-A
(MASTURA(P))
|
1703004063NRG23171020220255664
|
18/10/2022
|
KRISHNA MAHOR
|
1703004063WL017785
|
KRISHNA MAHOR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
KRISHNAMAHOR
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-063-001/254
(MASTURA(P))
|
1703004063NRG23171020220255673
|
18/10/2022
|
ASHADEVI
|
1703004063WL017786
|
ASHADEVI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
ASHADEVI
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-063-001/254
(MASTURA(P))
|
1703004063NRG23171020220255672
|
18/10/2022
|
DEVARAM
|
1703004063WL017786
|
DEVARAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
DEVARAM
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-063-001/285
(MASTURA(P))
|
1703004063NRG23171020220255637
|
18/10/2022
|
MALTI BAI
|
1703004063WL017783
|
MALTI BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
MALTIBAI
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-063-001/285
(MASTURA(P))
|
1703004063NRG23171020220255636
|
18/10/2022
|
PURAN SINGH
|
1703004063WL017783
|
PURAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
PURANSINGH
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-063-001/290-A
(MASTURA(P))
|
1703004063NRG23171020220255640
|
18/10/2022
|
AJMER SINGH BAGHEL
|
1703004063WL017783
|
AJMER SINGH BAGHEL
|
00415
|
SBIN0030151
|
1428
|
1428
|
Processed
|
25/10/2022
|
|
763964635
|
|
AJMERSINGHBAGHEL
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-063-001/290-A
(MASTURA(P))
|
1703004063NRG23171020220255641
|
18/10/2022
|
RADHA BAGHEL
|
1703004063WL017783
|
RADHA BAGHEL
|
00415
|
SBIN0030151
|
1428
|
1428
|
Processed
|
25/10/2022
|
|
763964635
|
|
RADHABAGHEL
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-063-001/323
(MASTURA(P))
|
1703004063NRG23171020220255682
|
18/10/2022
|
BAIJANTI BAI JATAV
|
1703004063WL017787
|
BAIJANTI BAI JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
BAIJANTIBAIJATAV
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-063-001/323
(MASTURA(P))
|
1703004063NRG23171020220255681
|
18/10/2022
|
KHER SINGH
|
1703004063WL017787
|
KHER SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
KHERSINGH
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-063-001/34
(MASTURA(P))
|
1703004063NRG23171020220255674
|
18/10/2022
|
LEELA BAI
|
1703004063WL017786
|
LEELA BAI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
LEELABAI
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-063-001/34
(MASTURA(P))
|
1703004063NRG23171020220255675
|
18/10/2022
|
SOMVATI GAUD
|
1703004063WL017786
|
SOMVATI GAUD
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
SOMVATIGAUD
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-063-001/386
(MASTURA(P))
|
1703004063NRG23171020220255683
|
18/10/2022
|
RAMCHARAN JATAV
|
1703004063WL017787
|
RAMCHARAN JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
RAMCHARANJATAV
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-063-001/386
(MASTURA(P))
|
1703004063NRG23171020220255684
|
18/10/2022
|
SHUSHMA JATAV
|
1703004063WL017787
|
SHUSHMA JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
SHUSHMAJATAV
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-063-001/636
(MASTURA(P))
|
1703004063NRG23171020220255685
|
18/10/2022
|
Narendra
|
1703004063WL017787
|
Narendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
Narendra
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-063-001/640
(MASTURA(P))
|
1703004063NRG23171020220255613
|
18/10/2022
|
BHAGWANT
|
1703004063WL017782
|
BHAGWANT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
BHAGWANT
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-063-001/657
(MASTURA(P))
|
1703004063NRG23171020220255614
|
18/10/2022
|
aajad shah
|
1703004063WL017782
|
aajad shah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
aajadshah
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-063-001/670
(MASTURA(P))
|
1703004063NRG23171020220255616
|
18/10/2022
|
UTTAM SHAKYA
|
1703004063WL017782
|
UTTAM SHAKYA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
UTTAMSHAKYA
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-063-001/723
(MASTURA(P))
|
1703004063NRG23171020220255654
|
18/10/2022
|
yavatee
|
1703004063WL017784
|
yavatee
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
yavatee
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-063-001/735
(MASTURA(P))
|
1703004063NRG23171020220255677
|
18/10/2022
|
JEETENDRA JATAV
|
1703004063WL017786
|
JEETENDRA JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
JEETENDRAJATAV
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-063-001/735
(MASTURA(P))
|
1703004063NRG23171020220255676
|
18/10/2022
|
LAXMAN SINGH
|
1703004063WL017786
|
LAXMAN SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
LAXMANSINGH
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-063-001/761
(MASTURA(P))
|
1703004063NRG23171020220255619
|
18/10/2022
|
ASLAM KHAN
|
1703004063WL017782
|
ASLAM KHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
ASLAMKHAN
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-063-001/769
(MASTURA(P))
|
1703004063NRG23171020220255622
|
18/10/2022
|
MADHO BAGHEL
|
1703004063WL017782
|
MADHO BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
MADHOBAGHEL
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-063-001/770
(MASTURA(P))
|
1703004063NRG23171020220255623
|
18/10/2022
|
SURESH BAGHEL
|
1703004063WL017782
|
SURESH BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
SURESHBAGHEL
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-063-001/774
(MASTURA(P))
|
1703004063NRG23171020220255625
|
18/10/2022
|
IVRAN KHAN
|
1703004063WL017782
|
IVRAN KHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
IVRANKHAN
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-063-001/776
(MASTURA(P))
|
1703004063NRG23171020220255626
|
18/10/2022
|
RAJU SHRIVASH
|
1703004063WL017782
|
RAJU SHRIVASH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
RAJUSHRIVASH
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-063-001/779
(MASTURA(P))
|
1703004063NRG23171020220255627
|
18/10/2022
|
NISHAD KHAN
|
1703004063WL017782
|
NISHAD KHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
NISHADKHAN
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-063-001/780
(MASTURA(P))
|
1703004063NRG23171020220255628
|
18/10/2022
|
GAFFAR KHAN
|
1703004063WL017782
|
GAFFAR KHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
GAFFARKHAN
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-063-001/784
(MASTURA(P))
|
1703004063NRG23171020220255643
|
18/10/2022
|
REKHA BAGHEL
|
1703004063WL017783
|
REKHA BAGHEL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
REKHABAGHEL
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-063-001/799
(MASTURA(P))
|
1703004063NRG23171020220255644
|
18/10/2022
|
SATENDRA RANA
|
1703004063WL017783
|
SATENDRA RANA
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
SATENDRARANA
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-063-001/804
(MASTURA(P))
|
1703004063NRG23171020220255669
|
18/10/2022
|
HARI SINGH JATAV
|
1703004063WL017785
|
HARI SINGH JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
HARISINGHJATAV
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-063-001/804
(MASTURA(P))
|
1703004063NRG23171020220255670
|
18/10/2022
|
SEEMA JATAV
|
1703004063WL017785
|
SEEMA JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
SEEMAJATAV
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-063-001/98
(MASTURA(P))
|
1703004063NRG23171020220255688
|
18/10/2022
|
RAVEENA JATAV
|
1703004063WL017787
|
RAVEENA JATAV
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
RAVEENAJATAV
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-064-001/771
(MUSAHARI(P))
|
1703004064NRG23181020220255699
|
18/10/2022
|
rani
|
1703004064WL017797
|
rani
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
rani
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-064-003/1011
(MUSAHARI(P))
|
1703004064NRG23181020220255698
|
18/10/2022
|
madho singh
|
1703004064WL017796
|
madho singh
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
25/10/2022
|
|
763964635
|
|
madhosingh
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-064-003/1013
(MUSAHARI(P))
|
1703004064NRG23181020220255708
|
18/10/2022
|
karishma
|
1703004064WL017806
|
karishma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
karishma
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-064-003/1022
(MUSAHARI(P))
|
1703004064NRG23181020220255700
|
18/10/2022
|
ramshree
|
1703004064WL017798
|
ramshree
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
25/10/2022
|
|
763964635
|
|
ramshree
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-064-003/1023
(MUSAHARI(P))
|
1703004064NRG23181020220255709
|
18/10/2022
|
lokendra
|
1703004064WL017807
|
lokendra
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
25/10/2022
|
|
763964635
|
|
lokendra
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-064-003/1025
(MUSAHARI(P))
|
1703004064NRG23181020220255705
|
18/10/2022
|
vinod
|
1703004064WL017803
|
vinod
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
vinod
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-064-003/1031
(MUSAHARI(P))
|
1703004064NRG23181020220255691
|
18/10/2022
|
parmal
|
1703004064WL017790
|
parmal
|
00415
|
SBIN0030151
|
204
|
204
|
Processed
|
25/10/2022
|
|
763964635
|
|
parmal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
76
|
BHITARWAR
|
MP-03-004-063-001/227
(MASTURA(P))
|
1703004063NRG23171020220255661
|
18/10/2022
|
GOPAL GOUD
|
1703004063WL017785
|
GOPAL GOUD
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
GOPALGOUD
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-064-001/766
(MUSAHARI(P))
|
1703004064NRG23181020220255689
|
18/10/2022
|
ramhet
|
1703004064WL017788
|
ramhet
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
ramhet
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-064-001/773
(MUSAHARI(P))
|
1703004064NRG23181020220255696
|
18/10/2022
|
MALKHAN RAWAT
|
1703004064WL017794
|
MALKHAN RAWAT
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
MALKHANRAWAT
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-064-001/775
(MUSAHARI(P))
|
1703004064NRG23181020220255694
|
18/10/2022
|
muskan
|
1703004064WL017792
|
muskan
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
muskan
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-064-001/775
(MUSAHARI(P))
|
1703004064NRG23181020220255693
|
18/10/2022
|
radh
|
1703004064WL017792
|
radh
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
radh
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-064-001/778
(MUSAHARI(P))
|
1703004064NRG23181020220255695
|
18/10/2022
|
jahar singh
|
1703004064WL017793
|
jahar singh
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
jaharsingh
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-064-001/779
(MUSAHARI(P))
|
1703004064NRG23181020220255702
|
18/10/2022
|
lakshminarayan
|
1703004064WL017800
|
lakshminarayan
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
lakshminarayan
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-064-001/782
(MUSAHARI(P))
|
1703004064NRG23181020220255703
|
18/10/2022
|
pinki
|
1703004064WL017801
|
pinki
|
00697
|
BKID0MG9038
|
1224
|
1224
|
Processed
|
25/10/2022
|
|
763964635
|
|
pinki
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-064-003/539
(MUSAHARI(P))
|
1703004064NRG23181020220255706
|
18/10/2022
|
kamal singh
|
1703004064WL017804
|
kamal singh
|
00697
|
BKID0MG9038
|
204
|
204
|
Processed
|
25/10/2022
|
|
763964635
|
|
kamalsingh
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-064-003/555
(MUSAHARI(P))
|
1703004064NRG23181020220255692
|
18/10/2022
|
ramdei
|
1703004064WL017791
|
ramdei
|
00697
|
BKID0MG9038
|
204
|
204
|
Processed
|
25/10/2022
|
|
763964635
|
|
ramdei
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
86
|
BHITARWAR
|
MP-03-004-064-003/638
(MUSAHARI(P))
|
1703004064NRG23181020220255704
|
18/10/2022
|
SAPNA
|
1703004064WL017802
|
SAPNA
|
00697
|
BKID0MG9041
|
204
|
204
|
Processed
|
25/10/2022
|
|
763964635
|
|
SAPNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99144
|
99144
|
|
|
|
|
|
|
|