|
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-03-004-032-001/720
(DEVGARH(P))
|
1703004032NRG23301220220329780
|
30/12/2022
|
Arti
|
1703004032WL025164
|
Arti
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Arti
|
(000000)
|
|
2
|
BHITARWAR
|
MP-03-004-032-001/720
(DEVGARH(P))
|
1703004032NRG23301220220329778
|
30/12/2022
|
Gajraj Kushwah
|
1703004032WL025164
|
Gajraj Kushwah
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
GajrajKushwah
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-032-001/720
(DEVGARH(P))
|
1703004032NRG23301220220329779
|
30/12/2022
|
Sarmaniya
|
1703004032WL025164
|
Sarmaniya
|
00032
|
UTIB0001930
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Sarmaniya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-050-002/433
(BANIYATOR(P))
|
1703004050NRG23291220220329264
|
30/12/2022
|
PRAHLAD SINGH
|
1703004050WL025122
|
PRAHLAD SINGH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
PRAHLADSINGH
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-074-002/109
(SHYAMPUR(P))
|
1703004074NRG23301220220329797
|
30/12/2022
|
RAMESH
|
1703004074WL025167
|
RAMESH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
RAMESH
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-074-002/109
(SHYAMPUR(P))
|
1703004074NRG23301220220329796
|
30/12/2022
|
RAMESH
|
1703004074WL025167
|
RAMESH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
RAMESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-022-001/1230
(GOHINDA(P))
|
1703004022NRG23301220220329902
|
30/12/2022
|
rachana
|
1703004022WL025175
|
rachana
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
rachana
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-022-001/1230
(GOHINDA(P))
|
1703004022NRG23301220220329901
|
30/12/2022
|
roshan
|
1703004022WL025175
|
roshan
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
roshan
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-032-001/692
(DEVGARH(P))
|
1703004032NRG23301220220329776
|
30/12/2022
|
BADRI
|
1703004032WL025164
|
BADRI
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
BADRI
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-050-002/409
(BANIYATOR(P))
|
1703004050NRG23281220220326823
|
30/12/2022
|
Dharmendra singh kushwah
|
1703004050WL024938
|
Dharmendra singh kushwah
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Dharmendrasinghkushwah
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-074-002/507
(SHYAMPUR(P))
|
1703004074NRG23301220220329814
|
30/12/2022
|
mahadevi
|
1703004074WL025167
|
mahadevi
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
mahadevi
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-074-002/507
(SHYAMPUR(P))
|
1703004074NRG23301220220329813
|
30/12/2022
|
mahadevi
|
1703004074WL025167
|
mahadevi
|
00048
|
BKID0009086
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
mahadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
13
|
BHITARWAR
|
MP-03-004-074-002/538
(SHYAMPUR(P))
|
1703004074NRG23301220220329818
|
30/12/2022
|
AJEET SINGH
|
1703004074WL025167
|
AJEET SINGH
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
AJEETSINGH
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-074-002/538
(SHYAMPUR(P))
|
1703004074NRG23301220220329817
|
30/12/2022
|
AJEET SINGH
|
1703004074WL025167
|
AJEET SINGH
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
AJEETSINGH
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-074-002/542
(SHYAMPUR(P))
|
1703004074NRG23301220220329819
|
30/12/2022
|
DEVENDRA SINGH JAT
|
1703004074WL025167
|
DEVENDRA SINGH JAT
|
00078
|
CNRB0005445
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
DEVENDRASINGHJAT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
16
|
BHITARWAR
|
MP-03-004-005-001/691
(ITMA(P))
|
1703004005NRG23301220220329743
|
30/12/2022
|
Vimla
|
1703004005WL025158
|
Vimla
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Vimla
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-005-001/694
(ITMA(P))
|
1703004005NRG23301220220329744
|
30/12/2022
|
MANISHA
|
1703004005WL025158
|
MANISHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
MANISHA
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-013-001/63
(KISHORGARH(P))
|
1703004013NRG23291220220327541
|
30/12/2022
|
SABAI
|
1703004013WL025006
|
SABAI
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
SABAI
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-013-001/640
(KISHORGARH(P))
|
1703004013NRG23291220220327598
|
30/12/2022
|
sumitra
|
1703004013WL025008
|
sumitra
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
sumitra
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-013-001/641
(KISHORGARH(P))
|
1703004013NRG23291220220327599
|
30/12/2022
|
dalveer singh
|
1703004013WL025008
|
dalveer singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
dalveersingh
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-013-001/730
(KISHORGARH(P))
|
1703004013NRG23291220220327615
|
30/12/2022
|
SATENDRA SINGH
|
1703004013WL025008
|
SATENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
SATENDRASINGH
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-013-001/731
(KISHORGARH(P))
|
1703004013NRG23291220220327616
|
30/12/2022
|
MUNNI BAI KIRAR
|
1703004013WL025008
|
MUNNI BAI KIRAR
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
MUNNIBAIKIRAR
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-013-001/732
(KISHORGARH(P))
|
1703004013NRG23291220220327617
|
30/12/2022
|
CHANDRABHAN RAJPUT
|
1703004013WL025008
|
CHANDRABHAN RAJPUT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
CHANDRABHANRAJPUT
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-013-002/83
(KISHORGARH(P))
|
1703004013NRG23291220220327543
|
30/12/2022
|
jugindar Singh
|
1703004013WL025006
|
jugindar Singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
jugindarSingh
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-079-003/262
(SIRSULA(P))
|
1703004013NRG23291220220327564
|
30/12/2022
|
veerbal singh
|
1703004013WL025007
|
veerbal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
veerbalsingh
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-079-003/30
(SIRSULA(P))
|
1703004013NRG23291220220327574
|
30/12/2022
|
LAXMAN
|
1703004013WL025007
|
LAXMAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
LAXMAN
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-079-003/32
(SIRSULA(P))
|
1703004013NRG23291220220327578
|
30/12/2022
|
CHANDRABHAN
|
1703004013WL025007
|
CHANDRABHAN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
CHANDRABHAN
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-079-003/341
(SIRSULA(P))
|
1703004013NRG23291220220327584
|
30/12/2022
|
chhatrapal singh
|
1703004013WL025007
|
chhatrapal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
chhatrapalsingh
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-079-003/39
(SIRSULA(P))
|
1703004013NRG23291220220327594
|
30/12/2022
|
laal singh
|
1703004013WL025007
|
laal singh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
laalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
30
|
BHITARWAR
|
MP-03-004-043-001/43
(PIPARO(P))
|
1703004043NRG23301220220329833
|
30/12/2022
|
babulal
|
1703004043WL025169
|
babulal
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
31
|
BHITARWAR
|
MP-03-004-022-001/1229
(GOHINDA(P))
|
1703004022NRG23301220220329899
|
30/12/2022
|
GAMMEER JATAV
|
1703004022WL025175
|
GAMMEER JATAV
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
GAMMEERJATAV
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-022-001/1229
(GOHINDA(P))
|
1703004022NRG23301220220329900
|
30/12/2022
|
GEETA JATAV
|
1703004022WL025175
|
GEETA JATAV
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
GEETAJATAV
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-022-001/39
(GOHINDA(P))
|
1703004022NRG23301220220329905
|
30/12/2022
|
hotam
|
1703004022WL025175
|
hotam
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
hotam
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-022-001/39
(GOHINDA(P))
|
1703004022NRG23301220220329906
|
30/12/2022
|
sumitra
|
1703004022WL025175
|
sumitra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
sumitra
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-022-001/830
(GOHINDA(P))
|
1703004022NRG23301220220329907
|
30/12/2022
|
GYANSINGH
|
1703004022WL025175
|
GYANSINGH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
GYANSINGH
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-022-001/830
(GOHINDA(P))
|
1703004022NRG23301220220329908
|
30/12/2022
|
RAJESH
|
1703004022WL025175
|
RAJESH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
RAJESH
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-032-001/669
(DEVGARH(P))
|
1703004032NRG23301220220329775
|
30/12/2022
|
SURENDRA
|
1703004032WL025164
|
SURENDRA
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
SURENDRA
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-033-001/739
(DEVRIKALA(P))
|
1703004033NRG23301220220329569
|
30/12/2022
|
desraj
|
1703004033WL025141
|
desraj
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
desraj
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-050-002/245
(BANIYATOR(P))
|
1703004050NRG23281220220326821
|
30/12/2022
|
kanta
|
1703004050WL024938
|
kanta
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
kanta
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-050-002/245
(BANIYATOR(P))
|
1703004050NRG23281220220326820
|
30/12/2022
|
mahendar
|
1703004050WL024938
|
mahendar
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
mahendar
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-056-001/417
(BASODI(P))
|
1703004056NRG23301220220329747
|
30/12/2022
|
JAYBHAN SINGH JATAV
|
1703004056WL025160
|
JAYBHAN SINGH JATAV
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
JAYBHANSINGHJATAV
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-074-002/52
(SHYAMPUR(P))
|
1703004074NRG23301220220329816
|
30/12/2022
|
LAXMI
|
1703004074WL025167
|
LAXMI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
LAXMI
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-074-002/52
(SHYAMPUR(P))
|
1703004074NRG23301220220329815
|
30/12/2022
|
LAXMI
|
1703004074WL025167
|
LAXMI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
LAXMI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
44
|
BHITARWAR
|
MP-03-004-050-002/164
(BANIYATOR(P))
|
1703004050NRG23281220220326817
|
30/12/2022
|
balabeer
|
1703004050WL024938
|
balabeer
|
00354
|
PUNB0081210
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
balabeer
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-050-002/164
(BANIYATOR(P))
|
1703004050NRG23281220220326818
|
30/12/2022
|
dinesha
|
1703004050WL024938
|
dinesha
|
00354
|
PUNB0081210
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
dinesha
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-050-002/164
(BANIYATOR(P))
|
1703004050NRG23301220220329785
|
30/12/2022
|
kusum
|
1703004050WL025165
|
kusum
|
00354
|
PUNB0081210
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
kusum
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-050-002/164
(BANIYATOR(P))
|
1703004050NRG23301220220329786
|
30/12/2022
|
laxmi
|
1703004050WL025165
|
laxmi
|
00354
|
PUNB0081210
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
laxmi
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-050-002/164
(BANIYATOR(P))
|
1703004050NRG23301220220329789
|
30/12/2022
|
meera
|
1703004050WL025165
|
meera
|
00354
|
PUNB0081210
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
meera
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-050-002/164
(BANIYATOR(P))
|
1703004050NRG23301220220329787
|
30/12/2022
|
satendar
|
1703004050WL025165
|
satendar
|
00354
|
PUNB0081210
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
satendar
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-050-002/164
(BANIYATOR(P))
|
1703004050NRG23301220220329788
|
30/12/2022
|
soonu
|
1703004050WL025165
|
soonu
|
00354
|
PUNB0081210
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
soonu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
51
|
BHITARWAR
|
MP-03-004-079-003/36
(SIRSULA(P))
|
1703004013NRG23291220220327588
|
30/12/2022
|
BHEEKAM
|
1703004013WL025007
|
BHEEKAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
BHEEKAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-013-001/764
(KISHORGARH(P))
|
1703004013NRG23291220220327632
|
30/12/2022
|
Pooran
|
1703004013WL025008
|
Pooran
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
Pooran
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-013-001/765
(KISHORGARH(P))
|
1703004013NRG23291220220327633
|
30/12/2022
|
Hakim
|
1703004013WL025008
|
Hakim
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
Hakim
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-013-001/767
(KISHORGARH(P))
|
1703004013NRG23291220220327634
|
30/12/2022
|
Mangal
|
1703004013WL025008
|
Mangal
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
Mangal
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-022-001/1331
(GOHINDA(P))
|
1703004022NRG23301220220329903
|
30/12/2022
|
beeredra kushwah
|
1703004022WL025175
|
beeredra kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
beeredrakushwah
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-022-001/1331
(GOHINDA(P))
|
1703004022NRG23301220220329904
|
30/12/2022
|
dhanbati kushwah
|
1703004022WL025175
|
dhanbati kushwah
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
dhanbatikushwah
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-022-001/826
(GOHINDA(P))
|
1703004022NRG23301220220329909
|
30/12/2022
|
kallaram
|
1703004022WL025176
|
kallaram
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
kallaram
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-022-001/826
(GOHINDA(P))
|
1703004022NRG23301220220329910
|
30/12/2022
|
ranee
|
1703004022WL025176
|
ranee
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
ranee
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-032-001/260
(DEVGARH(P))
|
1703004032NRG23301220220329769
|
30/12/2022
|
AKBAR
|
1703004032WL025163
|
AKBAR
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
AKBAR
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-032-001/446
(DEVGARH(P))
|
1703004032NRG23301220220329753
|
30/12/2022
|
Samshad
|
1703004032WL025162
|
Samshad
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
Samshad
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-032-001/446
(DEVGARH(P))
|
1703004032NRG23301220220329752
|
30/12/2022
|
Samshad
|
1703004032WL025162
|
Samshad
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
Samshad
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-032-001/448
(DEVGARH(P))
|
1703004032NRG23301220220329770
|
30/12/2022
|
vinod
|
1703004032WL025163
|
vinod
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
17/02/2023
|
|
025709773
|
No Such Account
|
|
|
|
63
|
BHITARWAR
|
MP-03-004-032-001/479
(DEVGARH(P))
|
1703004032NRG23301220220329760
|
30/12/2022
|
ashwini
|
1703004032WL025162
|
ashwini
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
ashwini
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-032-001/554
(DEVGARH(P))
|
1703004032NRG23301220220329768
|
30/12/2022
|
pirem
|
1703004032WL025162
|
pirem
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
pirem
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-032-001/554
(DEVGARH(P))
|
1703004032NRG23301220220329767
|
30/12/2022
|
sarman
|
1703004032WL025162
|
sarman
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
sarman
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-032-001/707
(DEVGARH(P))
|
1703004032NRG23301220220329777
|
30/12/2022
|
Devi singh
|
1703004032WL025164
|
Devi singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
Devisingh
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-033-001/1146
(DEVRIKALA(P))
|
1703004033NRG23301220220329566
|
30/12/2022
|
gyan singh yadav
|
1703004033WL025141
|
gyan singh yadav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
gyansinghyadav
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-033-001/1146
(DEVRIKALA(P))
|
1703004033NRG23301220220329565
|
30/12/2022
|
gyan singh yadav
|
1703004033WL025141
|
gyan singh yadav
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
gyansinghyadav
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-050-002/238
(BANIYATOR(P))
|
1703004050NRG23281220220326819
|
30/12/2022
|
DAYAKISHAN
|
1703004050WL024938
|
DAYAKISHAN
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
DAYAKISHAN
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-050-002/267
(BANIYATOR(P))
|
1703004050NRG23301220220329792
|
30/12/2022
|
Bhuri
|
1703004050WL025166
|
Bhuri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
Bhuri
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-050-002/267
(BANIYATOR(P))
|
1703004050NRG23301220220329791
|
30/12/2022
|
Munna
|
1703004050WL025166
|
Munna
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
Munna
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-074-002/40
(SHYAMPUR(P))
|
1703004074NRG23301220220329808
|
30/12/2022
|
jaggnath
|
1703004074WL025167
|
jaggnath
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
jaggnath
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-074-002/494
(SHYAMPUR(P))
|
1703004074NRG23301220220329809
|
30/12/2022
|
neelendra singh rana
|
1703004074WL025167
|
neelendra singh rana
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
neelendrasinghrana
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-074-002/503
(SHYAMPUR(P))
|
1703004074NRG23301220220329810
|
30/12/2022
|
brajesh singh
|
1703004074WL025167
|
brajesh singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
brajeshsingh
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-074-002/504
(SHYAMPUR(P))
|
1703004074NRG23301220220329812
|
30/12/2022
|
rajendra singh
|
1703004074WL025167
|
rajendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
rajendrasingh
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-074-002/504
(SHYAMPUR(P))
|
1703004074NRG23301220220329811
|
30/12/2022
|
rajendra singh
|
1703004074WL025167
|
rajendra singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
rajendrasingh
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-075-001/280
(SAHARAN(P))
|
1703004075NRG23301220220329683
|
30/12/2022
|
KAPIL
|
1703004075WL025153
|
KAPIL
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
KAPIL
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-075-001/284
(SAHARAN(P))
|
1703004075NRG23301220220329684
|
30/12/2022
|
BADHAM
|
1703004075WL025153
|
BADHAM
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
BADHAM
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-075-001/35
(SAHARAN(P))
|
1703004075NRG23301220220329687
|
30/12/2022
|
ramhet singh
|
1703004075WL025153
|
ramhet singh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025709773
|
|
ramhetsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
80
|
BHITARWAR
|
MP-03-004-032-001/518
(DEVGARH(P))
|
1703004032NRG23301220220329765
|
30/12/2022
|
chota
|
1703004032WL025162
|
chota
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
chota
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-032-001/518
(DEVGARH(P))
|
1703004032NRG23301220220329766
|
30/12/2022
|
uma
|
1703004032WL025162
|
uma
|
00468
|
UBIN0577260
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
uma
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
82
|
BHITARWAR
|
MP-03-004-013-001/701
(KISHORGARH(P))
|
1703004013NRG23291220220327606
|
30/12/2022
|
DEEPAK
|
1703004013WL025008
|
DEEPAK
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
DEEPAK
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-013-001/703
(KISHORGARH(P))
|
1703004013NRG23291220220327608
|
30/12/2022
|
KALA
|
1703004013WL025008
|
KALA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
KALA
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-032-001/631
(DEVGARH(P))
|
1703004032NRG23301220220329772
|
30/12/2022
|
ramnat
|
1703004032WL025163
|
ramnat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
ramnat
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-032-001/663
(DEVGARH(P))
|
1703004032NRG23301220220329773
|
30/12/2022
|
rav
|
1703004032WL025163
|
rav
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
16/02/2023
|
|
025709773
|
No Such Account
|
|
|
|
86
|
BHITARWAR
|
MP-03-004-032-001/77
(DEVGARH(P))
|
1703004032NRG23301220220329774
|
30/12/2022
|
suraj
|
1703004032WL025163
|
suraj
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
suraj
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-043-001/362
(PIPARO(P))
|
1703004043NRG23301220220329827
|
30/12/2022
|
vijay
|
1703004043WL025169
|
vijay
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
vijay
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-043-001/371
(PIPARO(P))
|
1703004043NRG23301220220329828
|
30/12/2022
|
MOHAN SINGH
|
1703004043WL025169
|
MOHAN SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
MOHANSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
89
|
BHITARWAR
|
MP-03-004-074-002/107
(SHYAMPUR(P))
|
1703004074NRG23301220220329795
|
30/12/2022
|
ramesh
|
1703004074WL025167
|
ramesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
ramesh
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-079-003/375
(SIRSULA(P))
|
1703004013NRG23291220220327591
|
30/12/2022
|
manendra singh
|
1703004013WL025007
|
manendra singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
manendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
91
|
BHITARWAR
|
MP-03-004-013-001/736
(KISHORGARH(P))
|
1703004013NRG23291220220327619
|
30/12/2022
|
LAXMINARAYAN
|
1703004013WL025008
|
LAXMINARAYAN
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
LAXMINARAYAN
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-013-001/738
(KISHORGARH(P))
|
1703004013NRG23291220220327621
|
30/12/2022
|
BAIJANTI
|
1703004013WL025008
|
BAIJANTI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
BAIJANTI
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-013-001/741
(KISHORGARH(P))
|
1703004013NRG23291220220327622
|
30/12/2022
|
Darpan
|
1703004013WL025008
|
Darpan
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Darpan
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-013-001/744
(KISHORGARH(P))
|
1703004013NRG23291220220327623
|
30/12/2022
|
Lakhha
|
1703004013WL025008
|
Lakhha
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Lakhha
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-013-001/747
(KISHORGARH(P))
|
1703004013NRG23291220220327625
|
30/12/2022
|
Banvari
|
1703004013WL025008
|
Banvari
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Banvari
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-013-001/748
(KISHORGARH(P))
|
1703004013NRG23291220220327626
|
30/12/2022
|
Vikash
|
1703004013WL025008
|
Vikash
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Vikash
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-013-001/749
(KISHORGARH(P))
|
1703004013NRG23291220220327627
|
30/12/2022
|
Dharmendra
|
1703004013WL025008
|
Dharmendra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Dharmendra
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-013-001/752
(KISHORGARH(P))
|
1703004013NRG23291220220327628
|
30/12/2022
|
Shripat
|
1703004013WL025008
|
Shripat
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Shripat
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-032-001/472
(DEVGARH(P))
|
1703004032NRG23301220220329755
|
30/12/2022
|
Mamta
|
1703004032WL025162
|
Mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Mamta
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-032-001/472
(DEVGARH(P))
|
1703004032NRG23301220220329754
|
30/12/2022
|
Mamta
|
1703004032WL025162
|
Mamta
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Mamta
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-032-001/473
(DEVGARH(P))
|
1703004032NRG23301220220329756
|
30/12/2022
|
geetu
|
1703004032WL025162
|
geetu
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
geetu
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-032-001/478
(DEVGARH(P))
|
1703004032NRG23301220220329759
|
30/12/2022
|
Mukesh
|
1703004032WL025162
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Mukesh
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-032-001/478
(DEVGARH(P))
|
1703004032NRG23301220220329758
|
30/12/2022
|
Mukesh
|
1703004032WL025162
|
Mukesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Mukesh
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-032-001/482
(DEVGARH(P))
|
1703004032NRG23301220220329762
|
30/12/2022
|
Lekharaj
|
1703004032WL025162
|
Lekharaj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Lekharaj
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-032-001/482
(DEVGARH(P))
|
1703004032NRG23301220220329761
|
30/12/2022
|
Lekharaj
|
1703004032WL025162
|
Lekharaj
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Lekharaj
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-032-001/484
(DEVGARH(P))
|
1703004032NRG23301220220329764
|
30/12/2022
|
poshan singh
|
1703004032WL025162
|
poshan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
poshansingh
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-032-001/484
(DEVGARH(P))
|
1703004032NRG23301220220329763
|
30/12/2022
|
poshan singh
|
1703004032WL025162
|
poshan singh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
poshansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
108
|
BHITARWAR
|
MP-03-004-050-002/32
(BANIYATOR(P))
|
1703004050NRG23301220220329793
|
30/12/2022
|
BHARATLAL JATAV
|
1703004050WL025166
|
BHARATLAL JATAV
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
BHARATLALJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
109
|
BHITARWAR
|
MP-03-004-013-001/686
(KISHORGARH(P))
|
1703004013NRG23291220220327601
|
30/12/2022
|
Deepak
|
1703004013WL025008
|
Deepak
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Deepak
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-013-001/696
(KISHORGARH(P))
|
1703004013NRG23291220220327604
|
30/12/2022
|
SHIVRAJ SINGH KIRAR
|
1703004013WL025008
|
SHIVRAJ SINGH KIRAR
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
SHIVRAJSINGHKIRAR
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-013-001/699
(KISHORGARH(P))
|
1703004013NRG23291220220327605
|
30/12/2022
|
rambeti
|
1703004013WL025008
|
rambeti
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
rambeti
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-013-001/745
(KISHORGARH(P))
|
1703004013NRG23291220220327624
|
30/12/2022
|
Ramhet
|
1703004013WL025008
|
Ramhet
|
00703
|
AIRP0000001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025709773
|
|
Ramhet
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137088
|
137088
|
|
|
|
|
|
|
|