|
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-03-004-011-002/1420
(KITHONDA(P))
|
1703004011NRG23100820220197887
|
11/08/2022
|
ranjeet
|
1703004011WL009348
|
ranjeet
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
ranjeet
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-074-001/56
(SHYAMPUR(P))
|
1703004074NRG23110820220198784
|
11/08/2022
|
surendra namdev
|
1703004074WL009448
|
surendra namdev
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
surendranamdev
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-074-001/56
(SHYAMPUR(P))
|
1703004074NRG23110820220198783
|
11/08/2022
|
surendra namdev
|
1703004074WL009448
|
surendra namdev
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
surendranamdev
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-011-001/1050
(KITHONDA(P))
|
1703004011NRG23100820220197877
|
11/08/2022
|
RAVI
|
1703004011WL009346
|
RAVI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
RAVI
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-011-001/1050
(KITHONDA(P))
|
1703004011NRG23100820220197876
|
11/08/2022
|
RAVI
|
1703004011WL009346
|
RAVI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
RAVI
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-011-001/1050
(KITHONDA(P))
|
1703004011NRG23100820220197875
|
11/08/2022
|
RAVI
|
1703004011WL009346
|
RAVI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
RAVI
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-011-001/1417
(KITHONDA(P))
|
1703004011NRG23100820220197853
|
11/08/2022
|
Harish
|
1703004011WL009342
|
Harish
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Harish
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-011-002/777
(KITHONDA(P))
|
1703004011NRG23100820220197894
|
11/08/2022
|
GIRJABAI
|
1703004011WL009348
|
GIRJABAI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
GIRJABAI
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-011-002/777
(KITHONDA(P))
|
1703004011NRG23100820220197893
|
11/08/2022
|
GIRJABAI
|
1703004011WL009348
|
GIRJABAI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
GIRJABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
10
|
BHITARWAR
|
MP-03-004-011-001/1393
(KITHONDA(P))
|
1703004011NRG23100820220197884
|
11/08/2022
|
Prahalad
|
1703004011WL009347
|
Prahalad
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Prahalad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-011-002/505
(KITHONDA(P))
|
1703004011NRG23100820220197892
|
11/08/2022
|
LOKENDAR
|
1703004011WL009348
|
LOKENDAR
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
LOKENDAR
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-011-002/505
(KITHONDA(P))
|
1703004011NRG23100820220197891
|
11/08/2022
|
ramsarup rawat
|
1703004011WL009348
|
ramsarup rawat
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
ramsaruprawat
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-011-002/505
(KITHONDA(P))
|
1703004011NRG23100820220197890
|
11/08/2022
|
ramsarup rawat
|
1703004011WL009348
|
ramsarup rawat
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
ramsaruprawat
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
14
|
BHITARWAR
|
MP-03-004-013-001/324
(KISHORGARH(P))
|
1703004013NRG23110820220198794
|
11/08/2022
|
deeban singh
|
1703004013WL009453
|
deeban singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
deebansingh
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-013-001/489
(KISHORGARH(P))
|
1703004013NRG23110820220198808
|
11/08/2022
|
ashok prajapti
|
1703004013WL009455
|
ashok prajapti
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
ashokprajapti
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-013-001/495
(KISHORGARH(P))
|
1703004013NRG23110820220198789
|
11/08/2022
|
Deepak
|
1703004013WL009452
|
Deepak
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Deepak
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-013-001/683
(KISHORGARH(P))
|
1703004013NRG23110820220198795
|
11/08/2022
|
panna baghel
|
1703004013WL009453
|
panna baghel
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
pannabaghel
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-013-001/698
(KISHORGARH(P))
|
1703004013NRG23110820220198800
|
11/08/2022
|
VIJAY SINGH
|
1703004013WL009454
|
VIJAY SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
VIJAYSINGH
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-013-001/753
(KISHORGARH(P))
|
1703004013NRG23110820220198796
|
11/08/2022
|
Jahar
|
1703004013WL009453
|
Jahar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Jahar
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-013-001/766
(KISHORGARH(P))
|
1703004013NRG23110820220198809
|
11/08/2022
|
Hotam
|
1703004013WL009455
|
Hotam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Hotam
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-013-001/808
(KISHORGARH(P))
|
1703004013NRG23110820220198801
|
11/08/2022
|
kamlesh
|
1703004013WL009454
|
kamlesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
kamlesh
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-013-001/864
(KISHORGARH(P))
|
1703004013NRG23110820220198797
|
11/08/2022
|
arjun singh
|
1703004013WL009453
|
arjun singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
arjunsingh
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-013-001/865
(KISHORGARH(P))
|
1703004013NRG23110820220198791
|
11/08/2022
|
Kalvant
|
1703004013WL009452
|
Kalvant
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Kalvant
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-013-001/873
(KISHORGARH(P))
|
1703004013NRG23110820220198792
|
11/08/2022
|
Udal
|
1703004013WL009452
|
Udal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Udal
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-045-001/299
(PURABANWAR(P))
|
1703004045NRG23100820220198649
|
11/08/2022
|
guddi
|
1703004045WL009433
|
guddi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
guddi
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-045-001/300
(PURABANWAR(P))
|
1703004045NRG23100820220198650
|
11/08/2022
|
jasbant
|
1703004045WL009433
|
jasbant
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
jasbant
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-079-003/274
(SIRSULA(P))
|
1703004013NRG23110820220198803
|
11/08/2022
|
Bhagirath
|
1703004013WL009454
|
Bhagirath
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Bhagirath
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-079-003/373
(SIRSULA(P))
|
1703004013NRG23110820220198793
|
11/08/2022
|
ajmer singh
|
1703004013WL009452
|
ajmer singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
ajmersingh
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-079-003/416
(SIRSULA(P))
|
1703004013NRG23110820220198806
|
11/08/2022
|
Raju
|
1703004013WL009454
|
Raju
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Raju
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-079-003/428
(SIRSULA(P))
|
1703004013NRG23110820220198814
|
11/08/2022
|
Rajaram
|
1703004013WL009456
|
Rajaram
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Rajaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-011-001/1028
(KITHONDA(P))
|
1703004011NRG23100820220197874
|
11/08/2022
|
seela jatav
|
1703004011WL009346
|
seela jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
seelajatav
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-011-001/1028
(KITHONDA(P))
|
1703004011NRG23100820220197873
|
11/08/2022
|
seela jatav
|
1703004011WL009346
|
seela jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
seelajatav
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-011-001/12149
(KITHONDA(P))
|
1703004011NRG23100820220197864
|
11/08/2022
|
RAKESH
|
1703004011WL009344
|
RAKESH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
RAKESH
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-011-001/12149
(KITHONDA(P))
|
1703004011NRG23100820220197863
|
11/08/2022
|
RAKESH
|
1703004011WL009344
|
RAKESH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
RAKESH
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-011-001/12149
(KITHONDA(P))
|
1703004011NRG23100820220197862
|
11/08/2022
|
RAKESH
|
1703004011WL009344
|
RAKESH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
RAKESH
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-011-001/1303
(KITHONDA(P))
|
1703004011NRG23100820220197881
|
11/08/2022
|
Gopal
|
1703004011WL009347
|
Gopal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Gopal
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-011-001/1311
(KITHONDA(P))
|
1703004011NRG23100820220197856
|
11/08/2022
|
dabendra jat
|
1703004011WL009343
|
dabendra jat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
dabendrajat
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-011-001/1312
(KITHONDA(P))
|
1703004011NRG23100820220197857
|
11/08/2022
|
NIHAL
|
1703004011WL009343
|
NIHAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
NIHAL
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-011-001/1325
(KITHONDA(P))
|
1703004011NRG23100820220197867
|
11/08/2022
|
kalyan singh jatav
|
1703004011WL009345
|
kalyan singh jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
kalyansinghjatav
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-011-001/1327
(KITHONDA(P))
|
1703004011NRG23100820220197868
|
11/08/2022
|
NATTHA
|
1703004011WL009345
|
NATTHA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
NATTHA
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-011-001/1380
(KITHONDA(P))
|
1703004011NRG23100820220197878
|
11/08/2022
|
maharaj singh
|
1703004011WL009346
|
maharaj singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
maharajsingh
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-011-001/1391
(KITHONDA(P))
|
1703004011NRG23100820220197882
|
11/08/2022
|
rajveer adiwasi
|
1703004011WL009347
|
rajveer adiwasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
rajveeradiwasi
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-011-001/1407
(KITHONDA(P))
|
1703004011NRG23100820220197852
|
11/08/2022
|
Bheekam
|
1703004011WL009342
|
Bheekam
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Bheekam
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-011-001/1423
(KITHONDA(P))
|
1703004011NRG23100820220197870
|
11/08/2022
|
deendayal jatav
|
1703004011WL009345
|
deendayal jatav
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
deendayaljatav
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-011-001/1425
(KITHONDA(P))
|
1703004011NRG23100820220197860
|
11/08/2022
|
Narayan
|
1703004011WL009343
|
Narayan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Narayan
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-011-001/1458
(KITHONDA(P))
|
1703004011NRG23100820220197855
|
11/08/2022
|
kalu brar
|
1703004011WL009342
|
kalu brar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
kalubrar
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-011-001/1461
(KITHONDA(P))
|
1703004011NRG23100820220197885
|
11/08/2022
|
Amar singh
|
1703004011WL009347
|
Amar singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Amarsingh
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-011-001/1462
(KITHONDA(P))
|
1703004011NRG23100820220197886
|
11/08/2022
|
Ompraksh
|
1703004011WL009347
|
Ompraksh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Ompraksh
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-011-001/1540
(KITHONDA(P))
|
1703004011NRG23100820220198683
|
11/08/2022
|
uttam
|
1703004011WL009439
|
uttam
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
uttam
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-011-002/1421
(KITHONDA(P))
|
1703004011NRG23100820220197861
|
11/08/2022
|
hotam rawat
|
1703004011WL009343
|
hotam rawat
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
hotamrawat
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-011-002/1450
(KITHONDA(P))
|
1703004011NRG23100820220197888
|
11/08/2022
|
matadeen
|
1703004011WL009348
|
matadeen
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
matadeen
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-011-002/1450
(KITHONDA(P))
|
1703004011NRG23100820220197889
|
11/08/2022
|
SUSHIL
|
1703004011WL009348
|
SUSHIL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
SUSHIL
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-022-001/41
(GOHINDA(P))
|
1703004022NRG23100820220198656
|
11/08/2022
|
RAKESH
|
1703004022WL009435
|
RAKESH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
RAKESH
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-022-001/41
(GOHINDA(P))
|
1703004022NRG23100820220198655
|
11/08/2022
|
RANJANA KADAM
|
1703004022WL009435
|
RANJANA KADAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
RANJANAKADAM
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-022-001/41
(GOHINDA(P))
|
1703004022NRG23100820220198654
|
11/08/2022
|
VINOD KADAM
|
1703004022WL009435
|
VINOD KADAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
VINODKADAM
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-022-001/711
(GOHINDA(P))
|
1703004022NRG23100820220198661
|
11/08/2022
|
JAGAT SINGH
|
1703004022WL009436
|
JAGAT SINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
JAGATSINGH
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-022-001/711
(GOHINDA(P))
|
1703004022NRG23100820220198660
|
11/08/2022
|
PARSHOTTAM
|
1703004022WL009436
|
PARSHOTTAM
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
PARSHOTTAM
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-022-001/711
(GOHINDA(P))
|
1703004022NRG23100820220198663
|
11/08/2022
|
SUMAN
|
1703004022WL009436
|
SUMAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
SUMAN
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-022-001/711
(GOHINDA(P))
|
1703004022NRG23100820220198662
|
11/08/2022
|
SUMAN
|
1703004022WL009436
|
SUMAN
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
SUMAN
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-022-001/951
(GOHINDA(P))
|
1703004022NRG23100820220198667
|
11/08/2022
|
Kapuri
|
1703004022WL009436
|
Kapuri
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Kapuri
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-022-001/951
(GOHINDA(P))
|
1703004022NRG23100820220198665
|
11/08/2022
|
Kedar
|
1703004022WL009436
|
Kedar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Kedar
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-022-001/951
(GOHINDA(P))
|
1703004022NRG23100820220198664
|
11/08/2022
|
Lala
|
1703004022WL009436
|
Lala
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Lala
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-022-001/951
(GOHINDA(P))
|
1703004022NRG23100820220198666
|
11/08/2022
|
Vineta
|
1703004022WL009436
|
Vineta
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Vineta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40392
|
40392
|
|
|
|
|
|
|
|
|
64
|
BHITARWAR
|
MP-03-004-013-001/684
(KISHORGARH(P))
|
1703004013NRG23110820220198790
|
11/08/2022
|
BIRVAL
|
1703004013WL009452
|
BIRVAL
|
00415
|
SBIN0030132
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
BIRVAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
65
|
BHITARWAR
|
MP-03-004-011-001/1278
(KITHONDA(P))
|
1703004011NRG23100820220197865
|
11/08/2022
|
Setan
|
1703004011WL009344
|
Setan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Setan
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-011-001/1313
(KITHONDA(P))
|
1703004011NRG23100820220197858
|
11/08/2022
|
berendra
|
1703004011WL009343
|
berendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
berendra
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-011-001/1350
(KITHONDA(P))
|
1703004011NRG23100820220197859
|
11/08/2022
|
Mukhi
|
1703004011WL009343
|
Mukhi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Mukhi
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-011-001/1389
(KITHONDA(P))
|
1703004011NRG23100820220197879
|
11/08/2022
|
fhoolvati
|
1703004011WL009346
|
fhoolvati
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
fhoolvati
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-011-001/1392
(KITHONDA(P))
|
1703004011NRG23100820220197883
|
11/08/2022
|
maharaj singh adiwasi
|
1703004011WL009347
|
maharaj singh adiwasi
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
maharajsinghadiwasi
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-011-001/1406
(KITHONDA(P))
|
1703004011NRG23100820220197851
|
11/08/2022
|
Hakim
|
1703004011WL009342
|
Hakim
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Hakim
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-011-001/1413
(KITHONDA(P))
|
1703004011NRG23100820220197869
|
11/08/2022
|
haravilas
|
1703004011WL009345
|
haravilas
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
haravilas
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-011-001/1428
(KITHONDA(P))
|
1703004011NRG23100820220197871
|
11/08/2022
|
virendra
|
1703004011WL009345
|
virendra
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
virendra
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-011-001/1435
(KITHONDA(P))
|
1703004011NRG23100820220198682
|
11/08/2022
|
Malkhan
|
1703004011WL009439
|
Malkhan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Malkhan
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-011-001/1444
(KITHONDA(P))
|
1703004011NRG23100820220197880
|
11/08/2022
|
mangal
|
1703004011WL009346
|
mangal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
mangal
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-011-001/1455
(KITHONDA(P))
|
1703004011NRG23100820220197854
|
11/08/2022
|
Mohan
|
1703004011WL009342
|
Mohan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Mohan
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-011-001/1471
(KITHONDA(P))
|
1703004011NRG23100820220197872
|
11/08/2022
|
balvant
|
1703004011WL009345
|
balvant
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
balvant
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-022-001/329
(GOHINDA(P))
|
1703004022NRG23100820220198658
|
11/08/2022
|
BHURI
|
1703004022WL009436
|
BHURI
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
BHURI
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-022-001/329
(GOHINDA(P))
|
1703004022NRG23100820220198659
|
11/08/2022
|
kaptan jatav
|
1703004022WL009436
|
kaptan jatav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
kaptanjatav
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-022-001/329
(GOHINDA(P))
|
1703004022NRG23100820220198657
|
11/08/2022
|
naryan
|
1703004022WL009436
|
naryan
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
naryan
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-022-001/622
(GOHINDA(P))
|
1703004022NRG23100820220198676
|
11/08/2022
|
SUMAN
|
1703004022WL009437
|
SUMAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
SUMAN
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-074-001/100
(SHYAMPUR(P))
|
1703004074NRG23110820220198780
|
11/08/2022
|
sukkha singh
|
1703004074WL009448
|
sukkha singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
sukkhasingh
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-074-001/100
(SHYAMPUR(P))
|
1703004074NRG23110820220198779
|
11/08/2022
|
sukkha singh
|
1703004074WL009448
|
sukkha singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
sukkhasingh
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-074-001/50
(SHYAMPUR(P))
|
1703004074NRG23110820220198782
|
11/08/2022
|
mahesh rajak
|
1703004074WL009448
|
mahesh rajak
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
maheshrajak
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-074-001/50
(SHYAMPUR(P))
|
1703004074NRG23110820220198781
|
11/08/2022
|
mahesh rajak
|
1703004074WL009448
|
mahesh rajak
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
maheshrajak
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
85
|
BHITARWAR
|
MP-03-004-022-001/1224
(GOHINDA(P))
|
1703004022NRG23100820220198668
|
11/08/2022
|
kalabati
|
1703004022WL009437
|
kalabati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
kalabati
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-022-001/1224
(GOHINDA(P))
|
1703004022NRG23100820220198669
|
11/08/2022
|
vijya
|
1703004022WL009437
|
vijya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
vijya
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-022-001/13-A
(GOHINDA(P))
|
1703004022NRG23100820220198670
|
11/08/2022
|
ashok
|
1703004022WL009437
|
ashok
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
ashok
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-022-001/13-A
(GOHINDA(P))
|
1703004022NRG23100820220198671
|
11/08/2022
|
neeraj
|
1703004022WL009437
|
neeraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
neeraj
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-022-001/23-B
(GOHINDA(P))
|
1703004022NRG23100820220198673
|
11/08/2022
|
BHARTI
|
1703004022WL009437
|
BHARTI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
BHARTI
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-022-001/23-B
(GOHINDA(P))
|
1703004022NRG23100820220198672
|
11/08/2022
|
SUNEL
|
1703004022WL009437
|
SUNEL
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
SUNEL
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-022-001/652
(GOHINDA(P))
|
1703004022NRG23100820220198677
|
11/08/2022
|
SANTOSH
|
1703004022WL009437
|
SANTOSH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
SANTOSH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
92
|
BHITARWAR
|
MP-03-004-011-001/1282
(KITHONDA(P))
|
1703004011NRG23100820220197866
|
11/08/2022
|
Panjab
|
1703004011WL009344
|
Panjab
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
Panjab
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-011-002/981
(KITHONDA(P))
|
1703004011NRG23100820220197896
|
11/08/2022
|
MOHAR SINGH SENGAR
|
1703004011WL009348
|
MOHAR SINGH SENGAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
MOHARSINGHSENGAR
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-011-002/981
(KITHONDA(P))
|
1703004011NRG23100820220197895
|
11/08/2022
|
MOHAR SINGH SENGAR
|
1703004011WL009348
|
MOHAR SINGH SENGAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/08/2022
|
|
624244221
|
|
MOHARSINGHSENGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115056
|
115056
|
|
|
|
|
|
|
|