|
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-03-004-023-001/554
(GHARSONDI(P))
|
1703004023NRG23080120230339497
|
09/01/2023
|
REKHA CHOHAN
|
1703004023WL025921
|
REKHA CHOHAN
|
00048
|
BKID0009457
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
REKHACHOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-006-001/127
(URVA(P))
|
1703004006NRG23090120230340551
|
09/01/2023
|
Satish pathak
|
1703004006WL026009
|
Satish pathak
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
Satishpathak
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-006-001/143
(URVA(P))
|
1703004006NRG23090120230340553
|
09/01/2023
|
Dhaniram baghel
|
1703004006WL026009
|
Dhaniram baghel
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
Dhanirambaghel
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-006-001/165
(URVA(P))
|
1703004006NRG23090120230340555
|
09/01/2023
|
Ajmer singh baghel
|
1703004006WL026009
|
Ajmer singh baghel
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
Ajmersinghbaghel
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-006-001/210
(URVA(P))
|
1703004006NRG23090120230340563
|
09/01/2023
|
Badam singh
|
1703004006WL026009
|
Badam singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
Badamsingh
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-006-001/247
(URVA(P))
|
1703004006NRG23090120230340567
|
09/01/2023
|
RADHABALLABH
|
1703004006WL026009
|
RADHABALLABH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
RADHABALLABH
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-006-001/274
(URVA(P))
|
1703004006NRG23090120230340569
|
09/01/2023
|
HARI
|
1703004006WL026009
|
HARI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
HARI
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-006-001/274
(URVA(P))
|
1703004006NRG23090120230340568
|
09/01/2023
|
suman
|
1703004006WL026009
|
suman
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
suman
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-006-001/276
(URVA(P))
|
1703004006NRG23090120230340570
|
09/01/2023
|
sirnam
|
1703004006WL026009
|
sirnam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
sirnam
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-006-001/377
(URVA(P))
|
1703004006NRG23090120230340579
|
09/01/2023
|
gabbar
|
1703004006WL026009
|
gabbar
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
gabbar
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-006-001/391
(URVA(P))
|
1703004006NRG23090120230340583
|
09/01/2023
|
lali
|
1703004006WL026009
|
lali
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
lali
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-006-001/392
(URVA(P))
|
1703004006NRG23090120230340584
|
09/01/2023
|
ratan singh
|
1703004006WL026009
|
ratan singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
ratansingh
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-006-001/397
(URVA(P))
|
1703004006NRG23090120230340591
|
09/01/2023
|
Rani
|
1703004006WL026009
|
Rani
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
Rani
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-006-001/399
(URVA(P))
|
1703004006NRG23090120230340593
|
09/01/2023
|
parwat singh
|
1703004006WL026009
|
parwat singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
parwatsingh
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-006-001/410
(URVA(P))
|
1703004006NRG23090120230340594
|
09/01/2023
|
nandu
|
1703004006WL026009
|
nandu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
nandu
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-006-001/411
(URVA(P))
|
1703004006NRG23090120230340596
|
09/01/2023
|
dinesh
|
1703004006WL026009
|
dinesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
dinesh
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-006-001/411
(URVA(P))
|
1703004006NRG23090120230340597
|
09/01/2023
|
savita
|
1703004006WL026009
|
savita
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
savita
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-006-001/415
(URVA(P))
|
1703004006NRG23090120230340601
|
09/01/2023
|
omvati
|
1703004006WL026009
|
omvati
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
omvati
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-006-001/415
(URVA(P))
|
1703004006NRG23090120230340600
|
09/01/2023
|
ramesh
|
1703004006WL026009
|
ramesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
ramesh
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-006-001/416
(URVA(P))
|
1703004006NRG23090120230340603
|
09/01/2023
|
Deepa
|
1703004006WL026009
|
Deepa
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
Deepa
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-006-001/416
(URVA(P))
|
1703004006NRG23090120230340602
|
09/01/2023
|
pushpendra
|
1703004006WL026009
|
pushpendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
pushpendra
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-006-001/417
(URVA(P))
|
1703004006NRG23090120230340604
|
09/01/2023
|
Panjab
|
1703004006WL026009
|
Panjab
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
Panjab
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-006-001/425
(URVA(P))
|
1703004006NRG23090120230340605
|
09/01/2023
|
ramrahish
|
1703004006WL026009
|
ramrahish
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
ramrahish
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-006-001/426
(URVA(P))
|
1703004006NRG23090120230340607
|
09/01/2023
|
Apesha
|
1703004006WL026009
|
Apesha
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
Apesha
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-006-001/426
(URVA(P))
|
1703004006NRG23090120230340606
|
09/01/2023
|
raghvendra
|
1703004006WL026009
|
raghvendra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
raghvendra
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-006-001/435
(URVA(P))
|
1703004006NRG23090120230340611
|
09/01/2023
|
devkinandan
|
1703004006WL026009
|
devkinandan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
devkinandan
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-006-001/436
(URVA(P))
|
1703004006NRG23090120230340613
|
09/01/2023
|
Pooja
|
1703004006WL026009
|
Pooja
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
Pooja
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-006-001/441
(URVA(P))
|
1703004006NRG23090120230340615
|
09/01/2023
|
dinesh
|
1703004006WL026009
|
dinesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
dinesh
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-006-001/441
(URVA(P))
|
1703004006NRG23090120230340616
|
09/01/2023
|
seema
|
1703004006WL026009
|
seema
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
seema
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-006-001/446
(URVA(P))
|
1703004006NRG23090120230340617
|
09/01/2023
|
sonu
|
1703004006WL026009
|
sonu
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
sonu
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-006-001/54
(URVA(P))
|
1703004006NRG23090120230340625
|
09/01/2023
|
gaytri
|
1703004006WL026009
|
gaytri
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
gaytri
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-006-001/83
(URVA(P))
|
1703004006NRG23090120230340627
|
09/01/2023
|
BHAGWAN
|
1703004006WL026009
|
BHAGWAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
BHAGWAN
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-006-001/83
(URVA(P))
|
1703004006NRG23090120230340628
|
09/01/2023
|
Rani
|
1703004006WL026009
|
Rani
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
Rani
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-006-001/86
(URVA(P))
|
1703004006NRG23090120230340629
|
09/01/2023
|
MUNNALAL
|
1703004006WL026009
|
MUNNALAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
MUNNALAL
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-006-001/9
(URVA(P))
|
1703004006NRG23090120230340630
|
09/01/2023
|
guthan
|
1703004006WL026009
|
guthan
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
guthan
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-023-001/140
(GHARSONDI(P))
|
1703004023NRG23090120230340726
|
09/01/2023
|
Balvant
|
1703004023WL026018
|
Balvant
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
Balvant
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-023-001/203
(GHARSONDI(P))
|
1703004023NRG23090120230340728
|
09/01/2023
|
rampyari bai
|
1703004023WL026018
|
rampyari bai
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
rampyaribai
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-023-001/430
(GHARSONDI(P))
|
1703004023NRG23090120230340734
|
09/01/2023
|
balvant
|
1703004023WL026018
|
balvant
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
balvant
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-023-001/525
(GHARSONDI(P))
|
1703004023NRG23090120230340742
|
09/01/2023
|
dhannjay
|
1703004023WL026018
|
dhannjay
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
dhannjay
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-023-001/526
(GHARSONDI(P))
|
1703004023NRG23090120230340743
|
09/01/2023
|
bhavna
|
1703004023WL026018
|
bhavna
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
bhavna
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-023-001/527
(GHARSONDI(P))
|
1703004023NRG23090120230340744
|
09/01/2023
|
amar singh
|
1703004023WL026018
|
amar singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
amarsingh
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-023-001/536
(GHARSONDI(P))
|
1703004023NRG23090120230340745
|
09/01/2023
|
lami kadam
|
1703004023WL026018
|
lami kadam
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
lamikadam
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-023-001/537
(GHARSONDI(P))
|
1703004023NRG23090120230340746
|
09/01/2023
|
bhagvaan lal
|
1703004023WL026018
|
bhagvaan lal
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
bhagvaanlal
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-023-001/546
(GHARSONDI(P))
|
1703004023NRG23090120230340747
|
09/01/2023
|
unendra singh
|
1703004023WL026018
|
unendra singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
unendrasingh
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-023-001/554
(GHARSONDI(P))
|
1703004023NRG23080120230339496
|
09/01/2023
|
JAMUNA CHOHAN
|
1703004023WL025921
|
JAMUNA CHOHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
JAMUNACHOHAN
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-023-001/555
(GHARSONDI(P))
|
1703004023NRG23090120230340749
|
09/01/2023
|
SUNIL SINGH
|
1703004023WL026018
|
SUNIL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
SUNILSINGH
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-023-001/556
(GHARSONDI(P))
|
1703004023NRG23090120230340750
|
09/01/2023
|
RATAN SINGH
|
1703004023WL026018
|
RATAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
RATANSINGH
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-023-001/557
(GHARSONDI(P))
|
1703004023NRG23090120230340751
|
09/01/2023
|
SEEMA
|
1703004023WL026018
|
SEEMA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
SEEMA
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-023-001/559
(GHARSONDI(P))
|
1703004023NRG23090120230340753
|
09/01/2023
|
RAJENDRA
|
1703004023WL026018
|
RAJENDRA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
RAJENDRA
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-023-001/560
(GHARSONDI(P))
|
1703004023NRG23090120230340754
|
09/01/2023
|
KHUMAN SINGH
|
1703004023WL026018
|
KHUMAN SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
KHUMANSINGH
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-023-001/561
(GHARSONDI(P))
|
1703004023NRG23090120230340755
|
09/01/2023
|
KAPURI BAI
|
1703004023WL026018
|
KAPURI BAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
KAPURIBAI
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-023-001/563
(GHARSONDI(P))
|
1703004023NRG23090120230340757
|
09/01/2023
|
SANJAY
|
1703004023WL026018
|
SANJAY
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
SANJAY
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-023-001/564
(GHARSONDI(P))
|
1703004023NRG23090120230340758
|
09/01/2023
|
URMILA
|
1703004023WL026018
|
URMILA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
URMILA
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-023-001/565
(GHARSONDI(P))
|
1703004023NRG23090120230340759
|
09/01/2023
|
ANIL KUMAR
|
1703004023WL026018
|
ANIL KUMAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
ANILKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64872
|
64872
|
|
|
|
|
|
|
|
|
55
|
BHITARWAR
|
MP-03-004-023-001/558
(GHARSONDI(P))
|
1703004023NRG23090120230340752
|
09/01/2023
|
PARWATI
|
1703004023WL026018
|
PARWATI
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
PARWATI
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-023-001/562
(GHARSONDI(P))
|
1703004023NRG23090120230340756
|
09/01/2023
|
KISHAN SINGH
|
1703004023WL026018
|
KISHAN SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
KISHANSINGH
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-023-001/566
(GHARSONDI(P))
|
1703004023NRG23090120230340760
|
09/01/2023
|
MEHTAB SINGH
|
1703004023WL026018
|
MEHTAB SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
MEHTABSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
58
|
BHITARWAR
|
MP-03-004-006-001/364
(URVA(P))
|
1703004006NRG23090120230340575
|
09/01/2023
|
baijnath
|
1703004006WL026009
|
baijnath
|
00089
|
CBIN0282316
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
baijnath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
59
|
BHITARWAR
|
MP-03-004-050-001/506
(BANIYATOR(P))
|
1703004050NRG23080120230339247
|
09/01/2023
|
haripasad manjhi
|
1703004050WL025892
|
haripasad manjhi
|
00089
|
CBIN0284351
|
408
|
408
|
Processed
|
16/02/2023
|
|
007802064
|
|
haripasadmanjhi
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-069-001/405
(RAHI(P))
|
1703004069NRG23090120230340802
|
09/01/2023
|
yogesh singh
|
1703004069WL026022
|
yogesh singh
|
00089
|
CBIN0284351
|
612
|
612
|
Processed
|
16/02/2023
|
|
007802064
|
|
yogeshsingh
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-069-001/541
(RAHI(P))
|
1703004069NRG23090120230340814
|
09/01/2023
|
sukhvindar
|
1703004069WL026022
|
sukhvindar
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/02/2023
|
|
007802064
|
|
sukhvindar
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-069-001/541
(RAHI(P))
|
1703004069NRG23090120230340813
|
09/01/2023
|
sukhvindar
|
1703004069WL026022
|
sukhvindar
|
00089
|
CBIN0284351
|
816
|
816
|
Processed
|
16/02/2023
|
|
007802064
|
|
sukhvindar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
63
|
BHITARWAR
|
MP-03-004-006-001/175
(URVA(P))
|
1703004006NRG23090120230340557
|
09/01/2023
|
INDAR SINGH
|
1703004006WL026009
|
INDAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
INDARSINGH
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-006-001/390
(URVA(P))
|
1703004006NRG23090120230340581
|
09/01/2023
|
ravi
|
1703004006WL026009
|
ravi
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
ravi
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-006-001/396
(URVA(P))
|
1703004006NRG23090120230340589
|
09/01/2023
|
bhupendra
|
1703004006WL026009
|
bhupendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
bhupendra
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-006-001/456
(URVA(P))
|
1703004006NRG23090120230340619
|
09/01/2023
|
sunil
|
1703004006WL026009
|
sunil
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
sunil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
67
|
BHITARWAR
|
MP-03-004-069-001/535
(RAHI(P))
|
1703004069NRG23090120230340808
|
09/01/2023
|
brijmohan
|
1703004069WL026022
|
brijmohan
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
16/02/2023
|
|
007802064
|
|
brijmohan
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-069-001/539
(RAHI(P))
|
1703004069NRG23090120230340812
|
09/01/2023
|
suman
|
1703004069WL026022
|
suman
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
16/02/2023
|
|
007802064
|
|
suman
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-069-001/539
(RAHI(P))
|
1703004069NRG23090120230340811
|
09/01/2023
|
suman
|
1703004069WL026022
|
suman
|
00415
|
SBIN0030151
|
612
|
612
|
Processed
|
16/02/2023
|
|
007802064
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
70
|
BHITARWAR
|
MP-03-004-006-001/114
(URVA(P))
|
1703004006NRG23090120230340548
|
09/01/2023
|
RAVI
|
1703004006WL026009
|
RAVI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
RAVI
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-006-001/123
(URVA(P))
|
1703004006NRG23090120230340550
|
09/01/2023
|
KALYAN
|
1703004006WL026009
|
KALYAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
KALYAN
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-006-001/183
(URVA(P))
|
1703004006NRG23090120230340559
|
09/01/2023
|
Manoj
|
1703004006WL026009
|
Manoj
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
Manoj
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-006-001/215
(URVA(P))
|
1703004006NRG23090120230340565
|
09/01/2023
|
BRIJMOHAN
|
1703004006WL026009
|
BRIJMOHAN
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
BRIJMOHAN
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-006-001/29
(URVA(P))
|
1703004006NRG23090120230340572
|
09/01/2023
|
ramesh
|
1703004006WL026009
|
ramesh
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
ramesh
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-006-001/396
(URVA(P))
|
1703004006NRG23090120230340588
|
09/01/2023
|
bhupendra
|
1703004006WL026009
|
bhupendra
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
bhupendra
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-006-001/447
(URVA(P))
|
1703004006NRG23090120230340618
|
09/01/2023
|
nrapu
|
1703004006WL026009
|
nrapu
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
nrapu
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-006-001/63
(URVA(P))
|
1703004006NRG23090120230340626
|
09/01/2023
|
natharam
|
1703004006WL026009
|
natharam
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
natharam
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
78
|
BHITARWAR
|
MP-03-004-050-002/445
(BANIYATOR(P))
|
1703004050NRG23080120230339251
|
09/01/2023
|
Mahadevi Bai
|
1703004050WL025892
|
Mahadevi Bai
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
007802064
|
|
MahadeviBai
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-050-002/446
(BANIYATOR(P))
|
1703004050NRG23080120230339253
|
09/01/2023
|
Suneeta Bai
|
1703004050WL025892
|
Suneeta Bai
|
00688
|
FINO0001001
|
408
|
408
|
Processed
|
16/02/2023
|
|
007802064
|
|
SuneetaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
80
|
BHITARWAR
|
MP-03-004-069-001/449
(RAHI(P))
|
1703004069NRG23090120230340804
|
09/01/2023
|
ramesh
|
1703004069WL026022
|
ramesh
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
16/02/2023
|
|
007802064
|
|
ramesh
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-069-001/55
(RAHI(P))
|
1703004069NRG23090120230340817
|
09/01/2023
|
devi lal
|
1703004069WL026022
|
devi lal
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007802064
|
|
devilal
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-069-001/560
(RAHI(P))
|
1703004069NRG23090120230340819
|
09/01/2023
|
deshraj
|
1703004069WL026022
|
deshraj
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007802064
|
|
deshraj
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-069-001/570
(RAHI(P))
|
1703004069NRG23090120230340820
|
09/01/2023
|
sukhdev
|
1703004069WL026022
|
sukhdev
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007802064
|
|
sukhdev
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-069-001/599
(RAHI(P))
|
1703004069NRG23090120230340830
|
09/01/2023
|
dashrath
|
1703004069WL026022
|
dashrath
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007802064
|
|
dashrath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
85
|
BHITARWAR
|
MP-03-004-006-001/114
(URVA(P))
|
1703004006NRG23090120230340549
|
09/01/2023
|
RAVI
|
1703004006WL026009
|
RAVI
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
RAVI
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-006-001/132
(URVA(P))
|
1703004006NRG23090120230340552
|
09/01/2023
|
Devi singh
|
1703004006WL026009
|
Devi singh
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
Devisingh
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-006-001/211
(URVA(P))
|
1703004006NRG23090120230340564
|
09/01/2023
|
Mangal singh
|
1703004006WL026009
|
Mangal singh
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
Mangalsingh
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-006-001/394
(URVA(P))
|
1703004006NRG23090120230340587
|
09/01/2023
|
Meena
|
1703004006WL026009
|
Meena
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
Meena
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-006-001/412
(URVA(P))
|
1703004006NRG23090120230340599
|
09/01/2023
|
Sukhdevi
|
1703004006WL026009
|
Sukhdevi
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
Sukhdevi
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-006-001/462
(URVA(P))
|
1703004006NRG23090120230340620
|
09/01/2023
|
Bhago bai
|
1703004006WL026009
|
Bhago bai
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
007802064
|
No Such Account
|
|
|
|
91
|
BHITARWAR
|
MP-03-004-006-001/95
(URVA(P))
|
1703004006NRG23090120230340631
|
09/01/2023
|
RAMBABU
|
1703004006WL026009
|
RAMBABU
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
RAMBABU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
92
|
BHITARWAR
|
MP-03-004-006-001/393
(URVA(P))
|
1703004006NRG23090120230340585
|
09/01/2023
|
seema
|
1703004006WL026009
|
seema
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007802064
|
|
seema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
93
|
BHITARWAR
|
MP-03-004-069-001/425
(RAHI(P))
|
1703004069NRG23090120230340803
|
09/01/2023
|
rajkumari
|
1703004069WL026022
|
rajkumari
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
16/02/2023
|
|
007802064
|
|
rajkumari
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-069-001/451
(RAHI(P))
|
1703004069NRG23090120230340805
|
09/01/2023
|
rajkumari
|
1703004069WL026022
|
rajkumari
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
16/02/2023
|
|
007802064
|
|
rajkumari
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-069-001/533
(RAHI(P))
|
1703004069NRG23090120230340807
|
09/01/2023
|
gajendra
|
1703004069WL026022
|
gajendra
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
16/02/2023
|
|
007802064
|
|
gajendra
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-069-001/533
(RAHI(P))
|
1703004069NRG23090120230340806
|
09/01/2023
|
gajendra
|
1703004069WL026022
|
gajendra
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
16/02/2023
|
|
007802064
|
|
gajendra
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-069-001/537
(RAHI(P))
|
1703004069NRG23090120230340810
|
09/01/2023
|
gurdayal
|
1703004069WL026022
|
gurdayal
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
16/02/2023
|
|
007802064
|
|
gurdayal
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-069-001/537
(RAHI(P))
|
1703004069NRG23090120230340809
|
09/01/2023
|
gurdayal
|
1703004069WL026022
|
gurdayal
|
00703
|
AIRP0000001
|
612
|
612
|
Processed
|
16/02/2023
|
|
007802064
|
|
gurdayal
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-069-001/559
(RAHI(P))
|
1703004069NRG23090120230340818
|
09/01/2023
|
B.P.
|
1703004069WL026022
|
B.P.
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007802064
|
|
B.P.
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-069-001/575
(RAHI(P))
|
1703004069NRG23090120230340823
|
09/01/2023
|
meera
|
1703004069WL026022
|
meera
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007802064
|
|
meera
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-069-001/575
(RAHI(P))
|
1703004069NRG23090120230340822
|
09/01/2023
|
meera
|
1703004069WL026022
|
meera
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007802064
|
|
meera
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-069-001/575
(RAHI(P))
|
1703004069NRG23090120230340821
|
09/01/2023
|
meera
|
1703004069WL026022
|
meera
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007802064
|
|
meera
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-069-001/576
(RAHI(P))
|
1703004069NRG23090120230340824
|
09/01/2023
|
sonu
|
1703004069WL026022
|
sonu
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007802064
|
|
sonu
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-069-001/598
(RAHI(P))
|
1703004069NRG23090120230340829
|
09/01/2023
|
radhavallav
|
1703004069WL026022
|
radhavallav
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007802064
|
|
radhavallav
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-069-001/598
(RAHI(P))
|
1703004069NRG23090120230340828
|
09/01/2023
|
radhavallav
|
1703004069WL026022
|
radhavallav
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007802064
|
|
radhavallav
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-069-001/598
(RAHI(P))
|
1703004069NRG23090120230340827
|
09/01/2023
|
radhavallav
|
1703004069WL026022
|
radhavallav
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007802064
|
|
radhavallav
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-069-001/609
(RAHI(P))
|
1703004069NRG23090120230340834
|
09/01/2023
|
pradeep
|
1703004069WL026022
|
pradeep
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007802064
|
|
pradeep
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-069-001/609
(RAHI(P))
|
1703004069NRG23090120230340833
|
09/01/2023
|
pradeep
|
1703004069WL026022
|
pradeep
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
16/02/2023
|
|
007802064
|
|
pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11832
|
11832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116688
|
116688
|
|
|
|
|
|
|
|