|
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
|
BIJAWAR
|
MP-08-008-011-001/406-A
(PIPAT)
|
1708008011NRG23311220220619166
|
31/12/2022
|
HARESH CHOURASIA
|
1708008011WL097288
|
HARESH CHOURASIA
|
00354
|
PUNB0142400
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
HARESHCHOURASIA
|
(000000)
|
|
2
|
BIJAWAR
|
MP-08-008-011-001/406-A
(PIPAT)
|
1708008011NRG23311220220619165
|
31/12/2022
|
HARESH CHOURASIA
|
1708008011WL097288
|
HARESH CHOURASIA
|
00354
|
PUNB0142400
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
HARESHCHOURASIA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
BIJAWAR
|
MP-08-008-011-001/405-C
(PIPAT)
|
1708008011NRG23311220220619162
|
31/12/2022
|
Savitri Chaurasia
|
1708008011WL097288
|
Savitri Chaurasia
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
SavitriChaurasia
|
(000000)
|
|
4
|
BIJAWAR
|
MP-08-008-011-001/405-C
(PIPAT)
|
1708008011NRG23311220220619161
|
31/12/2022
|
Savitri Chaurasia
|
1708008011WL097288
|
Savitri Chaurasia
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
SavitriChaurasia
|
(000000)
|
|
5
|
BIJAWAR
|
MP-08-008-011-001/405-D
(PIPAT)
|
1708008011NRG23311220220619164
|
31/12/2022
|
Amit kumar chaurasia
|
1708008011WL097288
|
Amit kumar chaurasia
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
Amitkumarchaurasia
|
(000000)
|
|
6
|
BIJAWAR
|
MP-08-008-011-001/405-D
(PIPAT)
|
1708008011NRG23311220220619163
|
31/12/2022
|
Amit kumar chaurasia
|
1708008011WL097288
|
Amit kumar chaurasia
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
Amitkumarchaurasia
|
(000000)
|
|
7
|
BIJAWAR
|
MP-08-008-011-001/598
(PIPAT)
|
1708008011NRG23311220220619184
|
31/12/2022
|
Hashankar Chaurasiya
|
1708008011WL097289
|
Hashankar Chaurasiya
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
HashankarChaurasiya
|
(000000)
|
|
8
|
BIJAWAR
|
MP-08-008-011-001/598
(PIPAT)
|
1708008011NRG23311220220619183
|
31/12/2022
|
Hashankar Chaurasiya
|
1708008011WL097289
|
Hashankar Chaurasiya
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
HashankarChaurasiya
|
(000000)
|
|
9
|
BIJAWAR
|
MP-08-008-011-001/662-B
(PIPAT)
|
1708008011NRG23311220220619172
|
31/12/2022
|
Babu Lal Ahirwar
|
1708008011WL097288
|
Babu Lal Ahirwar
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
BabuLalAhirwar
|
(000000)
|
|
10
|
BIJAWAR
|
MP-08-008-011-001/662-B
(PIPAT)
|
1708008011NRG23311220220619171
|
31/12/2022
|
Babu Lal Ahirwar
|
1708008011WL097288
|
Babu Lal Ahirwar
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
BabuLalAhirwar
|
(000000)
|
|
11
|
BIJAWAR
|
MP-08-008-011-001/663-A
(PIPAT)
|
1708008011NRG23311220220619174
|
31/12/2022
|
Prakash Ahirwar
|
1708008011WL097288
|
Prakash Ahirwar
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
PrakashAhirwar
|
(000000)
|
|
12
|
BIJAWAR
|
MP-08-008-011-001/663-A
(PIPAT)
|
1708008011NRG23311220220619173
|
31/12/2022
|
Prakash Ahirwar
|
1708008011WL097288
|
Prakash Ahirwar
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
PrakashAhirwar
|
(000000)
|
|
13
|
BIJAWAR
|
MP-08-008-024-001/150
(GULAT)
|
1708008024NRG23311220220618754
|
31/12/2022
|
GURBACHAN LODHI
|
1708008024WL097239
|
GURBACHAN LODHI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
GURBACHANLODHI
|
(000000)
|
|
14
|
BIJAWAR
|
MP-08-008-024-001/155-A
(GULAT)
|
1708008024NRG23311220220618756
|
31/12/2022
|
DEVENDRA PANDEY
|
1708008024WL097239
|
DEVENDRA PANDEY
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
DEVENDRAPANDEY
|
(000000)
|
|
15
|
BIJAWAR
|
MP-08-008-024-001/155-A
(GULAT)
|
1708008024NRG23311220220618755
|
31/12/2022
|
DEVENDRA PANDEY
|
1708008024WL097239
|
DEVENDRA PANDEY
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
DEVENDRAPANDEY
|
(000000)
|
|
16
|
BIJAWAR
|
MP-08-008-024-001/209-D
(GULAT)
|
1708008024NRG23311220220618760
|
31/12/2022
|
Hariram Rajput
|
1708008024WL097239
|
Hariram Rajput
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
HariramRajput
|
(000000)
|
|
17
|
BIJAWAR
|
MP-08-008-024-001/21-B
(GULAT)
|
1708008024NRG23311220220618762
|
31/12/2022
|
RAJU RAI
|
1708008024WL097239
|
RAJU RAI
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
RAJURAI
|
(000000)
|
|
18
|
BIJAWAR
|
MP-08-008-024-002/260-C
(GULAT)
|
1708008024NRG23311220220618782
|
31/12/2022
|
Harichandra Yadav
|
1708008024WL097241
|
Harichandra Yadav
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
025236514
|
|
HarichandraYadav
|
(000000)
|
|
19
|
BIJAWAR
|
MP-08-008-024-002/270-B
(GULAT)
|
1708008024NRG23311220220618764
|
31/12/2022
|
GANESH YADAV
|
1708008024WL097240
|
GANESH YADAV
|
00415
|
SBIN0001330
|
2040
|
2040
|
Processed
|
17/02/2023
|
|
025236514
|
|
GANESHYADAV
|
(000000)
|
|
20
|
BIJAWAR
|
MP-08-008-028-001/105-A
(DHARAMPURA)
|
1708008028NRG23301220220617988
|
31/12/2022
|
nanni bai vishwakarma
|
1708008028WL097152
|
nanni bai vishwakarma
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
025236514
|
|
nannibaivishwakarma
|
(000000)
|
|
21
|
BIJAWAR
|
MP-08-008-028-001/372-B
(DHARAMPURA)
|
1708008028NRG23301220220617990
|
31/12/2022
|
Rajaram Vishwakarma
|
1708008028WL097152
|
Rajaram Vishwakarma
|
00415
|
SBIN0001330
|
2448
|
2448
|
Processed
|
17/02/2023
|
|
025236514
|
|
RajaramVishwakarma
|
(000000)
|
|
22
|
BIJAWAR
|
MP-08-008-028-003/4
(DHARAMPURA)
|
1708008028NRG23301220220617993
|
31/12/2022
|
milan
|
1708008028WL097152
|
milan
|
00415
|
SBIN0001330
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
milan
|
(000000)
|
|
23
|
BIJAWAR
|
MP-08-008-051-004/43-B
(NEGUVA)
|
1708008051NRG23311220220618187
|
31/12/2022
|
Haripirshad gond
|
1708008051WL097190
|
Haripirshad gond
|
00415
|
SBIN0001330
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025236514
|
|
Haripirshadgond
|
(000000)
|
|
24
|
BIJAWAR
|
MP-08-008-051-004/43-B
(NEGUVA)
|
1708008051NRG23311220220618186
|
31/12/2022
|
Haripirshad gond
|
1708008051WL097190
|
Haripirshad gond
|
00415
|
SBIN0001330
|
2856
|
2856
|
Processed
|
17/02/2023
|
|
025236514
|
|
Haripirshadgond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
25
|
BIJAWAR
|
MP-08-008-035-001/234
(KUPIYA)
|
1708008000NRG23311220220619619
|
31/12/2022
|
Heeralal
|
1708008WL097375
|
Heeralal
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
Heeralal
|
(000000)
|
|
26
|
BIJAWAR
|
MP-08-008-035-001/234
(KUPIYA)
|
1708008000NRG23311220220619620
|
31/12/2022
|
SUMAN YADAV
|
1708008WL097375
|
SUMAN YADAV
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
SUMANYADAV
|
(000000)
|
|
27
|
BIJAWAR
|
MP-08-008-035-001/30-B
(KUPIYA)
|
1708008000NRG23311220220619621
|
31/12/2022
|
Noni Bai Adiwasi
|
1708008WL097375
|
Noni Bai Adiwasi
|
00415
|
SBIN0002890
|
1224
|
1224
|
Processed
|
17/02/2023
|
|
025236514
|
|
NoniBaiAdiwasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
28
|
BIJAWAR
|
MP-08-008-011-001/309-A
(PIPAT)
|
1708008011NRG23311220220619176
|
31/12/2022
|
Babita
|
1708008011WL097289
|
Babita
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
Babita
|
(000000)
|
|
29
|
BIJAWAR
|
MP-08-008-011-001/405-B
(PIPAT)
|
1708008011NRG23311220220619158
|
31/12/2022
|
Suneel Kumar
|
1708008011WL097288
|
Suneel Kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
SuneelKumar
|
(000000)
|
|
30
|
BIJAWAR
|
MP-08-008-011-001/405-B
(PIPAT)
|
1708008011NRG23311220220619160
|
31/12/2022
|
Sunil Kumar
|
1708008011WL097288
|
Sunil Kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
SunilKumar
|
(000000)
|
|
31
|
BIJAWAR
|
MP-08-008-011-001/405-B
(PIPAT)
|
1708008011NRG23311220220619159
|
31/12/2022
|
Sunil Kumar
|
1708008011WL097288
|
Sunil Kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
SunilKumar
|
(000000)
|
|
32
|
BIJAWAR
|
MP-08-008-011-001/406-B
(PIPAT)
|
1708008011NRG23311220220619180
|
31/12/2022
|
ARVIND
|
1708008011WL097289
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
ARVIND
|
(000000)
|
|
33
|
BIJAWAR
|
MP-08-008-011-001/406-B
(PIPAT)
|
1708008011NRG23311220220619179
|
31/12/2022
|
ARVIND
|
1708008011WL097289
|
ARVIND
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
ARVIND
|
(000000)
|
|
34
|
BIJAWAR
|
MP-08-008-011-001/443
(PIPAT)
|
1708008011NRG23311220220619168
|
31/12/2022
|
KUNTI CHAURASIA
|
1708008011WL097288
|
KUNTI CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
KUNTICHAURASIA
|
(000000)
|
|
35
|
BIJAWAR
|
MP-08-008-011-001/443
(PIPAT)
|
1708008011NRG23311220220619167
|
31/12/2022
|
KUNTI CHAURASIA
|
1708008011WL097288
|
KUNTI CHAURASIA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
KUNTICHAURASIA
|
(000000)
|
|
36
|
BIJAWAR
|
MP-08-008-011-001/525-A
(PIPAT)
|
1708008011NRG23311220220619182
|
31/12/2022
|
Susheela
|
1708008011WL097289
|
Susheela
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
Susheela
|
(000000)
|
|
37
|
BIJAWAR
|
MP-08-008-011-001/525-A
(PIPAT)
|
1708008011NRG23311220220619181
|
31/12/2022
|
Susheelqa
|
1708008011WL097289
|
Susheelqa
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
Susheelqa
|
(000000)
|
|
38
|
BIJAWAR
|
MP-08-008-011-001/598-A
(PIPAT)
|
1708008011NRG23311220220619186
|
31/12/2022
|
AMIT
|
1708008011WL097289
|
AMIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
AMIT
|
(000000)
|
|
39
|
BIJAWAR
|
MP-08-008-011-001/598-A
(PIPAT)
|
1708008011NRG23311220220619185
|
31/12/2022
|
AMIT
|
1708008011WL097289
|
AMIT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
AMIT
|
(000000)
|
|
40
|
BIJAWAR
|
MP-08-008-011-001/660-B
(PIPAT)
|
1708008011NRG23311220220619188
|
31/12/2022
|
VEERENDRA CHAURASIYA
|
1708008011WL097289
|
VEERENDRA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
VEERENDRACHAURASIYA
|
(000000)
|
|
41
|
BIJAWAR
|
MP-08-008-011-001/660-B
(PIPAT)
|
1708008011NRG23311220220619187
|
31/12/2022
|
VEERENDRA CHAURASIYA
|
1708008011WL097289
|
VEERENDRA CHAURASIYA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
VEERENDRACHAURASIYA
|
(000000)
|
|
42
|
BIJAWAR
|
MP-08-008-011-001/662-A
(PIPAT)
|
1708008011NRG23311220220619170
|
31/12/2022
|
Suresh Kumar
|
1708008011WL097288
|
Suresh Kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
SureshKumar
|
(000000)
|
|
43
|
BIJAWAR
|
MP-08-008-011-001/662-A
(PIPAT)
|
1708008011NRG23311220220619169
|
31/12/2022
|
Suresh Kumar
|
1708008011WL097288
|
Suresh Kumar
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
SureshKumar
|
(000000)
|
|
44
|
BIJAWAR
|
MP-08-008-011-001/997-C
(PIPAT)
|
1708008011NRG23311220220619190
|
31/12/2022
|
INDRAKA
|
1708008011WL097289
|
INDRAKA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
INDRAKA
|
(000000)
|
|
45
|
BIJAWAR
|
MP-08-008-024-001/144-C
(GULAT)
|
1708008024NRG23311220220618785
|
31/12/2022
|
ARTI AHIRWAR
|
1708008024WL097243
|
ARTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025236514
|
|
ARTIAHIRWAR
|
(000000)
|
|
46
|
BIJAWAR
|
MP-08-008-024-001/144-C
(GULAT)
|
1708008024NRG23311220220618784
|
31/12/2022
|
ARTI AHIRWAR
|
1708008024WL097243
|
ARTI AHIRWAR
|
00602
|
SBIN0RRMBGB
|
2448
|
2448
|
Processed
|
16/02/2023
|
|
025236514
|
|
ARTIAHIRWAR
|
(000000)
|
|
47
|
BIJAWAR
|
MP-08-008-024-001/20-C
(GULAT)
|
1708008024NRG23311220220618758
|
31/12/2022
|
DEENDAYAL RAJPUT
|
1708008024WL097239
|
DEENDAYAL RAJPUT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
DEENDAYALRAJPUT
|
(000000)
|
|
48
|
BIJAWAR
|
MP-08-008-024-001/20-C
(GULAT)
|
1708008024NRG23311220220618757
|
31/12/2022
|
DEENDAYAL RAJPUT
|
1708008024WL097239
|
DEENDAYAL RAJPUT
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
DEENDAYALRAJPUT
|
(000000)
|
|
49
|
BIJAWAR
|
MP-08-008-035-001/381-A
(KUPIYA)
|
1708008000NRG23311220220619623
|
31/12/2022
|
VIHAREE KUSHWAHA
|
1708008WL097375
|
VIHAREE KUSHWAHA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
VIHAREEKUSHWAHA
|
(000000)
|
|
50
|
BIJAWAR
|
MP-08-008-035-001/578-B
(KUPIYA)
|
1708008000NRG23311220220619625
|
31/12/2022
|
HUKAM ADIWASHI
|
1708008WL097375
|
HUKAM ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
HUKAMADIWASHI
|
(000000)
|
|
51
|
BIJAWAR
|
MP-08-008-035-001/591-A
(KUPIYA)
|
1708008000NRG23311220220619628
|
31/12/2022
|
MANGAL ADIWASHI
|
1708008WL097375
|
MANGAL ADIWASHI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
MANGALADIWASHI
|
(000000)
|
|
52
|
BIJAWAR
|
MP-08-008-035-001/598-B
(KUPIYA)
|
1708008000NRG23311220220619630
|
31/12/2022
|
KANHEYA LAL YADAV
|
1708008WL097375
|
KANHEYA LAL YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
KANHEYALALYADAV
|
(000000)
|
|
53
|
BIJAWAR
|
MP-08-008-035-001/612-C
(KUPIYA)
|
1708008000NRG23311220220619632
|
31/12/2022
|
BABU YADAV
|
1708008WL097375
|
BABU YADAV
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
BABUYADAV
|
(000000)
|
|
54
|
BIJAWAR
|
MP-08-008-051-002/74-D
(NEGUVA)
|
1708008051NRG23311220220618209
|
31/12/2022
|
RAM DAYAL GOUD
|
1708008051WL097193
|
RAM DAYAL GOUD
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
RAMDAYALGOUD
|
(000000)
|
|
55
|
BIJAWAR
|
MP-08-008-051-002/74-D
(NEGUVA)
|
1708008051NRG23311220220618208
|
31/12/2022
|
RAM DAYAL GOUD
|
1708008051WL097193
|
RAM DAYAL GOUD
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
RAMDAYALGOUD
|
(000000)
|
|
56
|
BIJAWAR
|
MP-08-008-051-003/10-B
(NEGUVA)
|
1708008051NRG23311220220618179
|
31/12/2022
|
natthu gond
|
1708008051WL097190
|
natthu gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
16/02/2023
|
|
025236514
|
No Such Account
|
|
|
|
57
|
BIJAWAR
|
MP-08-008-051-003/10-B
(NEGUVA)
|
1708008051NRG23311220220618178
|
31/12/2022
|
natthu gond
|
1708008051WL097190
|
natthu gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Rejected
|
16/02/2023
|
|
025236514
|
No Such Account
|
|
|
|
58
|
BIJAWAR
|
MP-08-008-051-003/15-D
(NEGUVA)
|
1708008051NRG23311220220618189
|
31/12/2022
|
rajaram gond
|
1708008051WL097191
|
rajaram gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
rajaramgond
|
(000000)
|
|
59
|
BIJAWAR
|
MP-08-008-051-003/15-D
(NEGUVA)
|
1708008051NRG23311220220618188
|
31/12/2022
|
rajaram gond
|
1708008051WL097191
|
rajaram gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
rajaramgond
|
(000000)
|
|
60
|
BIJAWAR
|
MP-08-008-051-003/16-D
(NEGUVA)
|
1708008051NRG23311220220618201
|
31/12/2022
|
Pancham gond
|
1708008051WL097192
|
Pancham gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
Panchamgond
|
(000000)
|
|
61
|
BIJAWAR
|
MP-08-008-051-003/16-D
(NEGUVA)
|
1708008051NRG23311220220618200
|
31/12/2022
|
Pancham gond
|
1708008051WL097192
|
Pancham gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
Panchamgond
|
(000000)
|
|
62
|
BIJAWAR
|
MP-08-008-051-003/19-C
(NEGUVA)
|
1708008051NRG23311220220618191
|
31/12/2022
|
barelal gond
|
1708008051WL097191
|
barelal gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
barelalgond
|
(000000)
|
|
63
|
BIJAWAR
|
MP-08-008-051-003/19-C
(NEGUVA)
|
1708008051NRG23311220220618190
|
31/12/2022
|
barelal gond
|
1708008051WL097191
|
barelal gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
barelalgond
|
(000000)
|
|
64
|
BIJAWAR
|
MP-08-008-051-003/20-D
(NEGUVA)
|
1708008051NRG23311220220618193
|
31/12/2022
|
anandi gond
|
1708008051WL097191
|
anandi gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
anandigond
|
(000000)
|
|
65
|
BIJAWAR
|
MP-08-008-051-003/20-D
(NEGUVA)
|
1708008051NRG23311220220618192
|
31/12/2022
|
anandi gond
|
1708008051WL097191
|
anandi gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
anandigond
|
(000000)
|
|
66
|
BIJAWAR
|
MP-08-008-051-003/25-C
(NEGUVA)
|
1708008051NRG23311220220618203
|
31/12/2022
|
Lachchu gond
|
1708008051WL097192
|
Lachchu gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
Lachchugond
|
(000000)
|
|
67
|
BIJAWAR
|
MP-08-008-051-003/25-C
(NEGUVA)
|
1708008051NRG23311220220618202
|
31/12/2022
|
Lachchu gond
|
1708008051WL097192
|
Lachchu gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
Lachchugond
|
(000000)
|
|
68
|
BIJAWAR
|
MP-08-008-051-003/34-C
(NEGUVA)
|
1708008051NRG23311220220618181
|
31/12/2022
|
ramprasad gond
|
1708008051WL097190
|
ramprasad gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
ramprasadgond
|
(000000)
|
|
69
|
BIJAWAR
|
MP-08-008-051-003/34-C
(NEGUVA)
|
1708008051NRG23311220220618180
|
31/12/2022
|
ramprasad gond
|
1708008051WL097190
|
ramprasad gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
ramprasadgond
|
(000000)
|
|
70
|
BIJAWAR
|
MP-08-008-051-003/37-D
(NEGUVA)
|
1708008051NRG23311220220618211
|
31/12/2022
|
Kishori gond
|
1708008051WL097194
|
Kishori gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
Kishorigond
|
(000000)
|
|
71
|
BIJAWAR
|
MP-08-008-051-003/37-D
(NEGUVA)
|
1708008051NRG23311220220618210
|
31/12/2022
|
Kishori gond
|
1708008051WL097194
|
Kishori gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
Kishorigond
|
(000000)
|
|
72
|
BIJAWAR
|
MP-08-008-051-003/38-B
(NEGUVA)
|
1708008051NRG23311220220618195
|
31/12/2022
|
khanehya
|
1708008051WL097191
|
khanehya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
khanehya
|
(000000)
|
|
73
|
BIJAWAR
|
MP-08-008-051-003/38-B
(NEGUVA)
|
1708008051NRG23311220220618194
|
31/12/2022
|
khanehya
|
1708008051WL097191
|
khanehya
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
khanehya
|
(000000)
|
|
74
|
BIJAWAR
|
MP-08-008-051-003/40-C
(NEGUVA)
|
1708008051NRG23311220220618197
|
31/12/2022
|
Haripirshad gond
|
1708008051WL097191
|
Haripirshad gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
Haripirshadgond
|
(000000)
|
|
75
|
BIJAWAR
|
MP-08-008-051-003/40-C
(NEGUVA)
|
1708008051NRG23311220220618196
|
31/12/2022
|
Haripirshad gond
|
1708008051WL097191
|
Haripirshad gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
Haripirshadgond
|
(000000)
|
|
76
|
BIJAWAR
|
MP-08-008-051-003/45-C
(NEGUVA)
|
1708008051NRG23311220220618205
|
31/12/2022
|
GENDARANI GOND
|
1708008051WL097192
|
GENDARANI GOND
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
GENDARANIGOND
|
(000000)
|
|
77
|
BIJAWAR
|
MP-08-008-051-003/45-C
(NEGUVA)
|
1708008051NRG23311220220618204
|
31/12/2022
|
GENDARANI GOND
|
1708008051WL097192
|
GENDARANI GOND
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
GENDARANIGOND
|
(000000)
|
|
78
|
BIJAWAR
|
MP-08-008-051-003/48-D
(NEGUVA)
|
1708008051NRG23311220220618199
|
31/12/2022
|
pram singh
|
1708008051WL097191
|
pram singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
pramsingh
|
(000000)
|
|
79
|
BIJAWAR
|
MP-08-008-051-003/48-D
(NEGUVA)
|
1708008051NRG23311220220618198
|
31/12/2022
|
pram singh
|
1708008051WL097191
|
pram singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
pramsingh
|
(000000)
|
|
80
|
BIJAWAR
|
MP-08-008-051-003/52-A
(NEGUVA)
|
1708008051NRG23311220220618213
|
31/12/2022
|
aman singh
|
1708008051WL097195
|
aman singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
amansingh
|
(000000)
|
|
81
|
BIJAWAR
|
MP-08-008-051-003/52-A
(NEGUVA)
|
1708008051NRG23311220220618212
|
31/12/2022
|
aman singh
|
1708008051WL097195
|
aman singh
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
amansingh
|
(000000)
|
|
82
|
BIJAWAR
|
MP-08-008-051-004/106-B
(NEGUVA)
|
1708008051NRG23311220220618183
|
31/12/2022
|
sankar gond
|
1708008051WL097190
|
sankar gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
sankargond
|
(000000)
|
|
83
|
BIJAWAR
|
MP-08-008-051-004/106-B
(NEGUVA)
|
1708008051NRG23311220220618182
|
31/12/2022
|
sankar gond
|
1708008051WL097190
|
sankar gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
sankargond
|
(000000)
|
|
84
|
BIJAWAR
|
MP-08-008-051-004/110-B
(NEGUVA)
|
1708008051NRG23311220220618215
|
31/12/2022
|
radharani
|
1708008051WL097196
|
radharani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
radharani
|
(000000)
|
|
85
|
BIJAWAR
|
MP-08-008-051-004/110-B
(NEGUVA)
|
1708008051NRG23311220220618214
|
31/12/2022
|
radharani
|
1708008051WL097196
|
radharani
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
radharani
|
(000000)
|
|
86
|
BIJAWAR
|
MP-08-008-051-004/42-C
(NEGUVA)
|
1708008051NRG23311220220618185
|
31/12/2022
|
Hanmat gond
|
1708008051WL097190
|
Hanmat gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
Hanmatgond
|
(000000)
|
|
87
|
BIJAWAR
|
MP-08-008-051-004/42-C
(NEGUVA)
|
1708008051NRG23311220220618184
|
31/12/2022
|
Hanmat gond
|
1708008051WL097190
|
Hanmat gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
Hanmatgond
|
(000000)
|
|
88
|
BIJAWAR
|
MP-08-008-051-004/66-D
(NEGUVA)
|
1708008051NRG23311220220618207
|
31/12/2022
|
Haricharan gond
|
1708008051WL097192
|
Haricharan gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
Haricharangond
|
(000000)
|
|
89
|
BIJAWAR
|
MP-08-008-051-004/66-D
(NEGUVA)
|
1708008051NRG23311220220618206
|
31/12/2022
|
Haricharan gond
|
1708008051WL097192
|
Haricharan gond
|
00602
|
SBIN0RRMBGB
|
2856
|
2856
|
Processed
|
16/02/2023
|
|
025236514
|
|
Haricharangond
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137088
|
137088
|
|
|
|
|
|
|
|
|
90
|
BIJAWAR
|
MP-08-008-035-001/611-A
(KUPIYA)
|
1708008000NRG23311220220619631
|
31/12/2022
|
savita devi
|
1708008WL097375
|
savita devi
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
savitadevi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
91
|
BIJAWAR
|
MP-08-008-035-001/308-D
(KUPIYA)
|
1708008000NRG23311220220619622
|
31/12/2022
|
MUNNA ADIWASI
|
1708008WL097375
|
MUNNA ADIWASI
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
025236514
|
|
MUNNAADIWASI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180336
|
180336
|
|
|
|
|
|
|
|