|
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-03-004-015-001/18
(KAINTHI(P))
|
1703004015NRG23280620220145618
|
28/06/2022
|
chhatrapal
|
1703004015WL005034
|
chhatrapal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
chhatrapal
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-015-001/198
(KAINTHI(P))
|
1703004015NRG23280620220145625
|
28/06/2022
|
bharti
|
1703004015WL005034
|
bharti
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
bharti
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-015-001/22
(KAINTHI(P))
|
1703004015NRG23280620220145626
|
28/06/2022
|
kishorilal
|
1703004015WL005034
|
kishorilal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
kishorilal
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-015-001/22
(KAINTHI(P))
|
1703004015NRG23280620220145627
|
28/06/2022
|
premabai
|
1703004015WL005034
|
premabai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
premabai
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-015-001/270
(KAINTHI(P))
|
1703004015NRG23280620220145629
|
28/06/2022
|
KAMLA BAI
|
1703004015WL005034
|
KAMLA BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
KAMLABAI
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-015-001/290
(KAINTHI(P))
|
1703004015NRG23280620220145630
|
28/06/2022
|
hare singh
|
1703004015WL005034
|
hare singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
haresingh
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-015-001/305
(KAINTHI(P))
|
1703004015NRG23280620220145547
|
28/06/2022
|
RANJEET BHOJ
|
1703004015WL005023
|
RANJEET BHOJ
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
RANJEETBHOJ
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-023-001/140
(GHARSONDI(P))
|
1703004023NRG23260620220140921
|
28/06/2022
|
Balvant
|
1703004023WL004773
|
Balvant
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
Balvant
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-023-001/203
(GHARSONDI(P))
|
1703004023NRG23260620220140923
|
28/06/2022
|
rampyari bai
|
1703004023WL004773
|
rampyari bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
rampyaribai
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-023-001/216
(GHARSONDI(P))
|
1703004023NRG23260620220140924
|
28/06/2022
|
Pran singh kushwah
|
1703004023WL004773
|
Pran singh kushwah
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
Pransinghkushwah
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-023-001/397
(GHARSONDI(P))
|
1703004023NRG23260620220140928
|
28/06/2022
|
lal singh
|
1703004023WL004773
|
lal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
lalsingh
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-023-001/430
(GHARSONDI(P))
|
1703004023NRG23260620220140931
|
28/06/2022
|
balvant
|
1703004023WL004773
|
balvant
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
balvant
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-023-001/509
(GHARSONDI(P))
|
1703004023NRG23260620220140936
|
28/06/2022
|
rakesh
|
1703004023WL004773
|
rakesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
rakesh
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-023-001/522
(GHARSONDI(P))
|
1703004023NRG23280620220145333
|
28/06/2022
|
parvati bai
|
1703004023WL005019
|
parvati bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
parvatibai
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-023-001/524
(GHARSONDI(P))
|
1703004023NRG23260620220140938
|
28/06/2022
|
SANDEEP SINGH JAT
|
1703004023WL004773
|
SANDEEP SINGH JAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
SANDEEPSINGHJAT
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-023-001/525
(GHARSONDI(P))
|
1703004023NRG23280620220145334
|
28/06/2022
|
dhannjay
|
1703004023WL005019
|
dhannjay
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
dhannjay
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-023-001/526
(GHARSONDI(P))
|
1703004023NRG23280620220145335
|
28/06/2022
|
bhavna
|
1703004023WL005019
|
bhavna
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
bhavna
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-023-001/535
(GHARSONDI(P))
|
1703004023NRG23280620220145336
|
28/06/2022
|
RAMESH PAL
|
1703004023WL005019
|
RAMESH PAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
RAMESHPAL
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-023-001/543
(GHARSONDI(P))
|
1703004023NRG23280620220145337
|
28/06/2022
|
brijmohan
|
1703004023WL005019
|
brijmohan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
brijmohan
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-023-001/544
(GHARSONDI(P))
|
1703004023NRG23280620220145338
|
28/06/2022
|
charan singh
|
1703004023WL005019
|
charan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
charansingh
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-023-001/545
(GHARSONDI(P))
|
1703004023NRG23280620220145339
|
28/06/2022
|
inder singh
|
1703004023WL005019
|
inder singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
indersingh
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-023-001/546
(GHARSONDI(P))
|
1703004023NRG23280620220145340
|
28/06/2022
|
unendra singh
|
1703004023WL005019
|
unendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
unendrasingh
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-023-001/547
(GHARSONDI(P))
|
1703004023NRG23280620220145341
|
28/06/2022
|
LAKHAN PAL
|
1703004023WL005019
|
LAKHAN PAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
LAKHANPAL
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-023-001/552
(GHARSONDI(P))
|
1703004023NRG23280620220145342
|
28/06/2022
|
MUKESH KUSHWAH
|
1703004023WL005019
|
MUKESH KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
MUKESHKUSHWAH
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-023-001/553
(GHARSONDI(P))
|
1703004023NRG23280620220145343
|
28/06/2022
|
GABBAR SINGH
|
1703004023WL005019
|
GABBAR SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
GABBARSINGH
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-035-001/279
(DAULATPUR(P))
|
1703004035NRG23280620220145632
|
28/06/2022
|
balram
|
1703004035WL005035
|
balram
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180559
|
|
balram
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-035-001/306
(DAULATPUR(P))
|
1703004035NRG23280620220145633
|
28/06/2022
|
BIJENDRA SINGH
|
1703004035WL005035
|
BIJENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
BIJENDRASINGH
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-035-001/306
(DAULATPUR(P))
|
1703004035NRG23280620220145634
|
28/06/2022
|
SUNEETA
|
1703004035WL005035
|
SUNEETA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
SUNEETA
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-035-001/353
(DAULATPUR(P))
|
1703004035NRG23280620220145609
|
28/06/2022
|
DHEER SINGH
|
1703004035WL005033
|
DHEER SINGH
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180559
|
|
DHEERSINGH
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-035-001/704
(DAULATPUR(P))
|
1703004035NRG23280620220145636
|
28/06/2022
|
khalkaram
|
1703004035WL005035
|
khalkaram
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180559
|
|
khalkaram
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-035-001/713
(DAULATPUR(P))
|
1703004035NRG23280620220145610
|
28/06/2022
|
rai sab
|
1703004035WL005033
|
rai sab
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180559
|
|
raisab
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-035-001/717
(DAULATPUR(P))
|
1703004035NRG23280620220145637
|
28/06/2022
|
surendra adiwasi
|
1703004035WL005035
|
surendra adiwasi
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180559
|
|
surendraadiwasi
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-035-002/548
(DAULATPUR(P))
|
1703004035NRG23280620220145611
|
28/06/2022
|
gyasiram jatav
|
1703004035WL005033
|
gyasiram jatav
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180559
|
|
gyasiramjatav
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-035-002/550
(DAULATPUR(P))
|
1703004035NRG23280620220145612
|
28/06/2022
|
driro bai
|
1703004035WL005033
|
driro bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
drirobai
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-035-002/551
(DAULATPUR(P))
|
1703004000NRG23280620220145603
|
28/06/2022
|
ram bai adiwasi
|
1703004WL005032
|
ram bai adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
rambaiadiwasi
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-035-002/552
(DAULATPUR(P))
|
1703004000NRG23280620220145604
|
28/06/2022
|
nawal singh adiwasi
|
1703004WL005032
|
nawal singh adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
nawalsinghadiwasi
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-035-002/554
(DAULATPUR(P))
|
1703004000NRG23280620220145605
|
28/06/2022
|
bhagwati adiwasi
|
1703004WL005032
|
bhagwati adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
bhagwatiadiwasi
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-035-002/555
(DAULATPUR(P))
|
1703004000NRG23280620220145606
|
28/06/2022
|
gyan singh adiwasi
|
1703004WL005032
|
gyan singh adiwasi
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
05/07/2022
|
|
666180559
|
No Such Account
|
|
|
|
39
|
BHITARWAR
|
MP-03-004-035-002/556
(DAULATPUR(P))
|
1703004000NRG23280620220145607
|
28/06/2022
|
virndavan
|
1703004WL005032
|
virndavan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
virndavan
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-035-002/557
(DAULATPUR(P))
|
1703004035NRG23280620220145613
|
28/06/2022
|
balram adiwasi
|
1703004035WL005033
|
balram adiwasi
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180559
|
|
balramadiwasi
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-035-002/748
(DAULATPUR(P))
|
1703004035NRG23280620220145614
|
28/06/2022
|
VASHUDEV PANDEY
|
1703004035WL005033
|
VASHUDEV PANDEY
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180559
|
|
VASHUDEVPANDEY
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-035-002/749
(DAULATPUR(P))
|
1703004000NRG23280620220145608
|
28/06/2022
|
OMKAR ADIWASHI
|
1703004WL005032
|
OMKAR ADIWASHI
|
00089
|
CBIN0281649
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
666180559
|
|
OMKARADIWASHI
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-068-001/25
(RARUA(P))
|
1703004068NRG23280620220145558
|
28/06/2022
|
hakim
|
1703004068WL005024
|
hakim
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
hakim
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-068-001/25
(RARUA(P))
|
1703004068NRG23280620220145556
|
28/06/2022
|
HAKIM
|
1703004068WL005024
|
HAKIM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
HAKIM
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-068-001/388
(RARUA(P))
|
1703004068NRG23280620220145566
|
28/06/2022
|
SHIVRAM
|
1703004068WL005025
|
SHIVRAM
|
00089
|
CBIN0281649
|
1224
|
1224
|
Rejected
|
05/07/2022
|
|
666180559
|
No Such Account
|
|
|
|
46
|
BHITARWAR
|
MP-03-004-068-001/869
(RARUA(P))
|
1703004068NRG23280620220145559
|
28/06/2022
|
RAGHUNATH
|
1703004068WL005024
|
RAGHUNATH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
RAGHUNATH
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-068-001/869
(RARUA(P))
|
1703004068NRG23280620220145560
|
28/06/2022
|
RAGUNATH
|
1703004068WL005024
|
RAGUNATH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
RAGUNATH
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-068-001/870
(RARUA(P))
|
1703004068NRG23280620220145568
|
28/06/2022
|
omprakash
|
1703004068WL005025
|
omprakash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
omprakash
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-068-001/870
(RARUA(P))
|
1703004068NRG23280620220145567
|
28/06/2022
|
omprakash
|
1703004068WL005025
|
omprakash
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
omprakash
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-068-001/871
(RARUA(P))
|
1703004068NRG23280620220145562
|
28/06/2022
|
SUNITA
|
1703004068WL005024
|
SUNITA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
SUNITA
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-068-001/871
(RARUA(P))
|
1703004068NRG23280620220145561
|
28/06/2022
|
SUNITA
|
1703004068WL005024
|
SUNITA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
SUNITA
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-068-001/872
(RARUA(P))
|
1703004068NRG23280620220145564
|
28/06/2022
|
RAMVATI
|
1703004068WL005024
|
RAMVATI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
RAMVATI
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-068-001/872
(RARUA(P))
|
1703004068NRG23280620220145563
|
28/06/2022
|
RAMVATI
|
1703004068WL005024
|
RAMVATI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
RAMVATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63036
|
63036
|
|
|
|
|
|
|
|
|
54
|
BHITARWAR
|
MP-03-004-015-001/189
(KAINTHI(P))
|
1703004015NRG23280620220145481
|
28/06/2022
|
NARAYAN SINGH
|
1703004015WL005021
|
NARAYAN SINGH
|
00089
|
CBIN0282046
|
612
|
612
|
Processed
|
05/07/2022
|
|
666180559
|
|
NARAYANSINGH
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-015-001/197
(KAINTHI(P))
|
1703004015NRG23280620220145623
|
28/06/2022
|
sunil jatav
|
1703004015WL005034
|
sunil jatav
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
suniljatav
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-015-001/304
(KAINTHI(P))
|
1703004015NRG23280620220145546
|
28/06/2022
|
LAKHBINDRA SINGH
|
1703004015WL005023
|
LAKHBINDRA SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
LAKHBINDRASINGH
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-015-001/305
(KAINTHI(P))
|
1703004015NRG23280620220145548
|
28/06/2022
|
gayatri
|
1703004015WL005023
|
gayatri
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
gayatri
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-015-001/306
(KAINTHI(P))
|
1703004015NRG23280620220145549
|
28/06/2022
|
DEEPAK BHOJ
|
1703004015WL005023
|
DEEPAK BHOJ
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
DEEPAKBHOJ
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-015-001/306
(KAINTHI(P))
|
1703004015NRG23280620220145550
|
28/06/2022
|
POONAM
|
1703004015WL005023
|
POONAM
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
POONAM
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-015-001/31
(KAINTHI(P))
|
1703004015NRG23280620220145551
|
28/06/2022
|
MOHAN SINGH
|
1703004015WL005023
|
MOHAN SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
MOHANSINGH
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-015-001/31
(KAINTHI(P))
|
1703004015NRG23280620220145552
|
28/06/2022
|
PARVATI
|
1703004015WL005023
|
PARVATI
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
PARVATI
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-015-002/85
(KAINTHI(P))
|
1703004015NRG23280620220145483
|
28/06/2022
|
VIJAY SINGH
|
1703004015WL005021
|
VIJAY SINGH
|
00089
|
CBIN0282046
|
612
|
612
|
Processed
|
05/07/2022
|
|
666180559
|
|
VIJAYSINGH
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-023-001/513
(GHARSONDI(P))
|
1703004023NRG23280620220145329
|
28/06/2022
|
rampal
|
1703004023WL005019
|
rampal
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
rampal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
64
|
BHITARWAR
|
MP-03-004-068-001/873
(RARUA(P))
|
1703004068NRG23280620220145570
|
28/06/2022
|
PREETAM
|
1703004068WL005025
|
PREETAM
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
PREETAM
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-068-001/873
(RARUA(P))
|
1703004068NRG23280620220145569
|
28/06/2022
|
PREETAM
|
1703004068WL005025
|
PREETAM
|
00089
|
CBIN0282855
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
PREETAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
66
|
BHITARWAR
|
MP-03-004-023-001/520
(GHARSONDI(P))
|
1703004023NRG23280620220145332
|
28/06/2022
|
CHAMPA BAI
|
1703004023WL005019
|
CHAMPA BAI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
CHAMPABAI
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-035-001/400
(DAULATPUR(P))
|
1703004035NRG23280620220145635
|
28/06/2022
|
Kishan singh
|
1703004035WL005035
|
Kishan singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
Kishansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
68
|
BHITARWAR
|
MP-03-004-015-001/102
(KAINTHI(P))
|
1703004015NRG23280620220145615
|
28/06/2022
|
laxman singh
|
1703004015WL005034
|
laxman singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
laxmansingh
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-015-001/142
(KAINTHI(P))
|
1703004015NRG23280620220145617
|
28/06/2022
|
phoolvati
|
1703004015WL005034
|
phoolvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
phoolvati
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-015-001/185
(KAINTHI(P))
|
1703004015NRG23280620220145622
|
28/06/2022
|
chhotelal
|
1703004015WL005034
|
chhotelal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
chhotelal
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-015-001/185
(KAINTHI(P))
|
1703004015NRG23280620220145621
|
28/06/2022
|
pooja
|
1703004015WL005034
|
pooja
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
pooja
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-015-001/185
(KAINTHI(P))
|
1703004015NRG23280620220145620
|
28/06/2022
|
somvati
|
1703004015WL005034
|
somvati
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
somvati
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-015-001/198
(KAINTHI(P))
|
1703004015NRG23280620220145624
|
28/06/2022
|
bhoop singh
|
1703004015WL005034
|
bhoop singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
bhoopsingh
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-015-001/270
(KAINTHI(P))
|
1703004015NRG23280620220145628
|
28/06/2022
|
maharaj singh
|
1703004015WL005034
|
maharaj singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
maharajsingh
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-015-001/4
(KAINTHI(P))
|
1703004015NRG23280620220145553
|
28/06/2022
|
maharaj singh jatav
|
1703004015WL005023
|
maharaj singh jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
maharajsinghjatav
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-015-001/4
(KAINTHI(P))
|
1703004015NRG23280620220145554
|
28/06/2022
|
sukhdevi jatav
|
1703004015WL005023
|
sukhdevi jatav
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
666180559
|
|
sukhdevijatav
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-015-001/42
(KAINTHI(P))
|
1703004015NRG23280620220145482
|
28/06/2022
|
DARIYA SINGH
|
1703004015WL005021
|
DARIYA SINGH
|
00688
|
FINO0001001
|
612
|
612
|
Processed
|
05/07/2022
|
|
666180559
|
|
DARIYASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|