|
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-03-004-022-001/9-D
(GOHINDA(P))
|
1703004022NRG23260720220183605
|
26/07/2022
|
MAHENDRA
|
1703004022WL007503
|
MAHENDRA
|
00048
|
BKID0009086
|
816
|
816
|
Processed
|
16/08/2022
|
|
481504540
|
|
MAHENDRA
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-022-001/9-D
(GOHINDA(P))
|
1703004022NRG23260720220183606
|
26/07/2022
|
neeru
|
1703004022WL007503
|
neeru
|
00048
|
BKID0009086
|
816
|
816
|
Processed
|
16/08/2022
|
|
481504540
|
|
neeru
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-025-001/694
(CHITOLI(P))
|
1703004025NRG23260720220183597
|
26/07/2022
|
Urmila
|
1703004025WL007502
|
Urmila
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Urmila
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-070-001/397
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183181
|
26/07/2022
|
JAGENDR SINGH
|
1703004070WL007480
|
JAGENDR SINGH
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
JAGENDRSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-070-002/341
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182180
|
26/07/2022
|
Sowaran
|
1703004070WL007378
|
Sowaran
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Sowaran
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-070-002/341
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182179
|
26/07/2022
|
Sowaran
|
1703004070WL007378
|
Sowaran
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Sowaran
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-070-003/437
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183196
|
26/07/2022
|
Sanj
|
1703004070WL007483
|
Sanj
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Sanj
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-070-003/466
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182168
|
26/07/2022
|
ajay
|
1703004070WL007375
|
ajay
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
ajay
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-070-003/466
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182167
|
26/07/2022
|
ajay
|
1703004070WL007375
|
ajay
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
ajay
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-070-003/519
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182171
|
26/07/2022
|
ganesha
|
1703004070WL007375
|
ganesha
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
ganesha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-022-001/994
(GOHINDA(P))
|
1703004022NRG23260720220183607
|
26/07/2022
|
harcharan
|
1703004022WL007503
|
harcharan
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/08/2022
|
|
481504540
|
|
harcharan
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-025-001/639
(CHITOLI(P))
|
1703004025NRG23260720220183594
|
26/07/2022
|
Ramnaresh
|
1703004025WL007502
|
Ramnaresh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Ramnaresh
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-025-001/689
(CHITOLI(P))
|
1703004025NRG23260720220183595
|
26/07/2022
|
Gudda
|
1703004025WL007502
|
Gudda
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Gudda
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-025-001/689
(CHITOLI(P))
|
1703004025NRG23260720220183596
|
26/07/2022
|
Raani kol
|
1703004025WL007502
|
Raani kol
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Raanikol
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-070-002/397
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183185
|
26/07/2022
|
vinod singh
|
1703004070WL007481
|
vinod singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Rejected
|
16/08/2022
|
|
481504540
|
No Such Account
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-070-002/415
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183186
|
26/07/2022
|
rahul
|
1703004070WL007481
|
rahul
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
rahul
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-070-002/422
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182166
|
26/07/2022
|
khachuram
|
1703004070WL007375
|
khachuram
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
khachuram
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-070-002/425
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182174
|
26/07/2022
|
vidhya
|
1703004070WL007376
|
vidhya
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
vidhya
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-070-002/498
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183182
|
26/07/2022
|
puspendr
|
1703004070WL007480
|
puspendr
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
puspendr
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-070-003/331
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182182
|
26/07/2022
|
birendr
|
1703004070WL007378
|
birendr
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
birendr
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-070-003/331
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182181
|
26/07/2022
|
birendr
|
1703004070WL007378
|
birendr
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
birendr
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-070-003/366
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183176
|
26/07/2022
|
rekha
|
1703004070WL007479
|
rekha
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
rekha
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-070-003/366
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183175
|
26/07/2022
|
rekha
|
1703004070WL007479
|
rekha
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
rekha
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-070-003/46
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183178
|
26/07/2022
|
bhura
|
1703004070WL007479
|
bhura
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
bhura
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-070-003/46
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183177
|
26/07/2022
|
bhura
|
1703004070WL007479
|
bhura
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
bhura
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-070-003/498
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183184
|
26/07/2022
|
sakuntala
|
1703004070WL007480
|
sakuntala
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
sakuntala
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-070-003/508
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182177
|
26/07/2022
|
seetaram
|
1703004070WL007376
|
seetaram
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
seetaram
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-070-003/512
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182170
|
26/07/2022
|
gangaram
|
1703004070WL007375
|
gangaram
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
gangaram
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-070-003/719
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183180
|
26/07/2022
|
dinesh
|
1703004070WL007479
|
dinesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
dinesh
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-070-003/719
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183179
|
26/07/2022
|
dinesh
|
1703004070WL007479
|
dinesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
dinesh
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-070-003/740
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182172
|
26/07/2022
|
sultan
|
1703004070WL007375
|
sultan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
sultan
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-070-003/766
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183190
|
26/07/2022
|
dharmendr
|
1703004070WL007481
|
dharmendr
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
dharmendr
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-071-001/1045
(RITHODAN(P))
|
1703004071NRG23240720220181343
|
26/07/2022
|
basant
|
1703004071WL007294
|
basant
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
basant
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-071-001/1045
(RITHODAN(P))
|
1703004071NRG23240720220181342
|
26/07/2022
|
basant
|
1703004071WL007294
|
basant
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
basant
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-071-001/1047
(RITHODAN(P))
|
1703004071NRG23240720220181352
|
26/07/2022
|
ramjeet
|
1703004071WL007295
|
ramjeet
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
ramjeet
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-071-001/1077
(RITHODAN(P))
|
1703004071NRG23240720220181367
|
26/07/2022
|
mukesh
|
1703004071WL007296
|
mukesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
mukesh
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-071-001/1077
(RITHODAN(P))
|
1703004071NRG23240720220181366
|
26/07/2022
|
mukesh
|
1703004071WL007296
|
mukesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
mukesh
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-071-001/1080
(RITHODAN(P))
|
1703004071NRG23240720220181387
|
26/07/2022
|
laxmi
|
1703004071WL007298
|
laxmi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
laxmi
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-071-001/1080
(RITHODAN(P))
|
1703004071NRG23240720220181388
|
26/07/2022
|
ravindr
|
1703004071WL007298
|
ravindr
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
ravindr
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-071-001/1144
(RITHODAN(P))
|
1703004071NRG23240720220181355
|
26/07/2022
|
janak
|
1703004071WL007295
|
janak
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
janak
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-071-001/1144
(RITHODAN(P))
|
1703004071NRG23240720220181354
|
26/07/2022
|
janak
|
1703004071WL007295
|
janak
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
janak
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-071-001/1168
(RITHODAN(P))
|
1703004071NRG23240720220181399
|
26/07/2022
|
kedar
|
1703004071WL007300
|
kedar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
kedar
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-071-001/380
(RITHODAN(P))
|
1703004071NRG23240720220181377
|
26/07/2022
|
raju
|
1703004071WL007297
|
raju
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
raju
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-071-001/694
(RITHODAN(P))
|
1703004071NRG23240720220181379
|
26/07/2022
|
BHAGWATI
|
1703004071WL007297
|
BHAGWATI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
BHAGWATI
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-071-001/694
(RITHODAN(P))
|
1703004071NRG23240720220181378
|
26/07/2022
|
BHAGWATI
|
1703004071WL007297
|
BHAGWATI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
BHAGWATI
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-071-001/746
(RITHODAN(P))
|
1703004071NRG23240720220181381
|
26/07/2022
|
Ramesh
|
1703004071WL007297
|
Ramesh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Ramesh
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-071-001/746
(RITHODAN(P))
|
1703004071NRG23240720220181380
|
26/07/2022
|
veerpal
|
1703004071WL007297
|
veerpal
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
veerpal
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-071-001/77
(RITHODAN(P))
|
1703004071NRG23240720220181351
|
26/07/2022
|
sunil
|
1703004071WL007294
|
sunil
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
sunil
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-071-001/77
(RITHODAN(P))
|
1703004071NRG23240720220181350
|
26/07/2022
|
sunil
|
1703004071WL007294
|
sunil
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
sunil
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-071-001/77
(RITHODAN(P))
|
1703004071NRG23240720220181349
|
26/07/2022
|
sunil
|
1703004071WL007294
|
sunil
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
sunil
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-071-001/77
(RITHODAN(P))
|
1703004071NRG23240720220181348
|
26/07/2022
|
sunil
|
1703004071WL007294
|
sunil
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
sunil
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-071-001/780
(RITHODAN(P))
|
1703004071NRG23240720220181371
|
26/07/2022
|
Bahaddur
|
1703004071WL007296
|
Bahaddur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Bahaddur
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-071-001/780
(RITHODAN(P))
|
1703004071NRG23240720220181370
|
26/07/2022
|
Bahaddur
|
1703004071WL007296
|
Bahaddur
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Bahaddur
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52224
|
52224
|
|
|
|
|
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-070-002/599
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183183
|
26/07/2022
|
vivek
|
1703004070WL007480
|
vivek
|
00152
|
HDFC0002712
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
vivek
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
BHITARWAR
|
MP-03-004-071-001/1060
(RITHODAN(P))
|
1703004071NRG23240720220181386
|
26/07/2022
|
Bhagyvati
|
1703004071WL007298
|
Bhagyvati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Bhagyvati
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-071-001/1060
(RITHODAN(P))
|
1703004071NRG23240720220181385
|
26/07/2022
|
sahab singh
|
1703004071WL007298
|
sahab singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
sahabsingh
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-071-001/1110
(RITHODAN(P))
|
1703004071NRG23240720220181391
|
26/07/2022
|
deendyal
|
1703004071WL007298
|
deendyal
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
deendyal
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-071-001/1110
(RITHODAN(P))
|
1703004071NRG23240720220181390
|
26/07/2022
|
munni
|
1703004071WL007298
|
munni
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
munni
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-071-001/1110
(RITHODAN(P))
|
1703004071NRG23240720220181389
|
26/07/2022
|
munni
|
1703004071WL007298
|
munni
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
munni
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-071-001/147
(RITHODAN(P))
|
1703004071NRG23240720220181368
|
26/07/2022
|
devi
|
1703004071WL007296
|
devi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
devi
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-071-001/425
(RITHODAN(P))
|
1703004071NRG23240720220181359
|
26/07/2022
|
narotam
|
1703004071WL007295
|
narotam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
narotam
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-071-001/779
(RITHODAN(P))
|
1703004071NRG23240720220181395
|
26/07/2022
|
Foolvati
|
1703004071WL007298
|
Foolvati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Foolvati
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
63
|
BHITARWAR
|
MP-03-004-025-001/718
(CHITOLI(P))
|
1703004025NRG23260720220183598
|
26/07/2022
|
Suman Sharma
|
1703004025WL007502
|
Suman Sharma
|
00415
|
SBIN0010843
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
SumanSharma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
64
|
BHITARWAR
|
MP-03-004-022-001/500
(GOHINDA(P))
|
1703004022NRG23260720220183600
|
26/07/2022
|
meena
|
1703004022WL007503
|
meena
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
16/08/2022
|
|
481504540
|
|
meena
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-022-001/500
(GOHINDA(P))
|
1703004022NRG23260720220183599
|
26/07/2022
|
santosh
|
1703004022WL007503
|
santosh
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
16/08/2022
|
|
481504540
|
|
santosh
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-070-001/374
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183191
|
26/07/2022
|
Uttam
|
1703004070WL007482
|
Uttam
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Uttam
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-070-001/393
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183370
|
26/07/2022
|
SUMMER SINGH
|
1703004070WL007494
|
SUMMER SINGH
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
SUMMERSINGH
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-070-001/403
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182173
|
26/07/2022
|
HEMANT
|
1703004070WL007376
|
HEMANT
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
HEMANT
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-070-001/463
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183170
|
26/07/2022
|
naresh sharma
|
1703004070WL007479
|
naresh sharma
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
nareshsharma
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-070-002/364
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183172
|
26/07/2022
|
Gabbar
|
1703004070WL007479
|
Gabbar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Gabbar
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-070-002/364
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183171
|
26/07/2022
|
Gabbar
|
1703004070WL007479
|
Gabbar
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Gabbar
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-070-003/292
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183189
|
26/07/2022
|
manoj
|
1703004070WL007481
|
manoj
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
manoj
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-070-003/292
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183188
|
26/07/2022
|
manoj
|
1703004070WL007481
|
manoj
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
manoj
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-070-003/30
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183195
|
26/07/2022
|
Parimal
|
1703004070WL007482
|
Parimal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Parimal
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-070-003/30
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183194
|
26/07/2022
|
Parimal
|
1703004070WL007482
|
Parimal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Parimal
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-070-003/30
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183193
|
26/07/2022
|
Parimal
|
1703004070WL007482
|
Parimal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Parimal
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-070-003/30
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183192
|
26/07/2022
|
Parimal
|
1703004070WL007482
|
Parimal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
Parimal
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-070-003/389
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182176
|
26/07/2022
|
usha
|
1703004070WL007376
|
usha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
usha
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-070-003/389
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182175
|
26/07/2022
|
usha
|
1703004070WL007376
|
usha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
usha
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-070-003/456
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183373
|
26/07/2022
|
dharkuram
|
1703004070WL007494
|
dharkuram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
dharkuram
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-070-003/456
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183372
|
26/07/2022
|
dharkuram
|
1703004070WL007494
|
dharkuram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
dharkuram
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-070-003/456
(RICHHARIKHURD(P))
|
1703004070NRG23260720220183371
|
26/07/2022
|
dharkuram
|
1703004070WL007494
|
dharkuram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
dharkuram
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-070-003/504
(RICHHARIKHURD(P))
|
1703004070NRG23250720220182169
|
26/07/2022
|
brajes
|
1703004070WL007375
|
brajes
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
brajes
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23664
|
23664
|
|
|
|
|
|
|
|
|
84
|
BHITARWAR
|
MP-03-004-029-001/306
(DONGARPUR(P))
|
1703004029NRG23260720220183731
|
26/07/2022
|
ranjor
|
1703004029WL007515
|
ranjor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
ranjor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
BHITARWAR
|
MP-03-004-029-001/191
(DONGARPUR(P))
|
1703004029NRG23260720220183719
|
26/07/2022
|
gyandas
|
1703004029WL007515
|
gyandas
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
gyandas
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-029-001/191
(DONGARPUR(P))
|
1703004029NRG23260720220183720
|
26/07/2022
|
ramkali
|
1703004029WL007515
|
ramkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
ramkali
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-029-001/2-C
(DONGARPUR(P))
|
1703004029NRG23260720220183721
|
26/07/2022
|
krishnaa
|
1703004029WL007515
|
krishnaa
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
krishnaa
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-029-001/214
(DONGARPUR(P))
|
1703004029NRG23260720220183722
|
26/07/2022
|
rakesh
|
1703004029WL007515
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
rakesh
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-029-001/24
(DONGARPUR(P))
|
1703004029NRG23260720220183723
|
26/07/2022
|
seema
|
1703004029WL007515
|
seema
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
seema
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-029-001/240
(DONGARPUR(P))
|
1703004029NRG23260720220183724
|
26/07/2022
|
laxmi
|
1703004029WL007515
|
laxmi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
laxmi
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-029-001/249
(DONGARPUR(P))
|
1703004029NRG23260720220183725
|
26/07/2022
|
madu
|
1703004029WL007515
|
madu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
madu
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-029-001/250
(DONGARPUR(P))
|
1703004029NRG23260720220183726
|
26/07/2022
|
mamta
|
1703004029WL007515
|
mamta
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
mamta
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-029-001/251
(DONGARPUR(P))
|
1703004029NRG23260720220183727
|
26/07/2022
|
endrabai
|
1703004029WL007515
|
endrabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
endrabai
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-029-001/252
(DONGARPUR(P))
|
1703004029NRG23260720220183728
|
26/07/2022
|
alaf
|
1703004029WL007515
|
alaf
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
alaf
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-029-001/289
(DONGARPUR(P))
|
1703004029NRG23260720220183729
|
26/07/2022
|
lalibai
|
1703004029WL007515
|
lalibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
lalibai
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-029-001/304-C
(DONGARPUR(P))
|
1703004029NRG23260720220183730
|
26/07/2022
|
pradeep
|
1703004029WL007515
|
pradeep
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
pradeep
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-029-001/306-A
(DONGARPUR(P))
|
1703004029NRG23260720220183732
|
26/07/2022
|
RAMNIWASH
|
1703004029WL007515
|
RAMNIWASH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
RAMNIWASH
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-029-001/8-A
(DONGARPUR(P))
|
1703004029NRG23260720220183733
|
26/07/2022
|
SANJAY
|
1703004029WL007515
|
SANJAY
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
SANJAY
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-071-001/975
(RITHODAN(P))
|
1703004071NRG23240720220181364
|
26/07/2022
|
rekha
|
1703004071WL007295
|
rekha
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
rekha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
100
|
BHITARWAR
|
MP-03-004-022-001/64
(GOHINDA(P))
|
1703004022NRG23260720220183603
|
26/07/2022
|
GOOPAL
|
1703004022WL007503
|
GOOPAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
GOOPAL
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-022-001/64
(GOHINDA(P))
|
1703004022NRG23260720220183601
|
26/07/2022
|
NARAYAN
|
1703004022WL007503
|
NARAYAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
NARAYAN
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-022-001/64
(GOHINDA(P))
|
1703004022NRG23260720220183602
|
26/07/2022
|
SHELA
|
1703004022WL007503
|
SHELA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/08/2022
|
|
481504540
|
|
SHELA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122808
|
122808
|
|
|
|
|
|
|
|