|
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
|
BARGHAT
|
MP-37-008-015-001/220
(BORIKLA)
|
1737008015NRG23231120220894200
|
24/11/2022
|
Bhamsingh Marskole
|
1737008015WL073175
|
Bhamsingh Marskole
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
BhamsinghMarskole
|
(000000)
|
|
2
|
BARGHAT
|
MP-37-008-015-001/220
(BORIKLA)
|
1737008015NRG23231120220894201
|
24/11/2022
|
surpati
|
1737008015WL073175
|
surpati
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
surpati
|
(000000)
|
|
3
|
BARGHAT
|
MP-37-008-015-001/226-A
(BORIKLA)
|
1737008015NRG23231120220894205
|
24/11/2022
|
Priyanka Gadeshwar
|
1737008015WL073175
|
Priyanka Gadeshwar
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
PriyankaGadeshwar
|
(000000)
|
|
4
|
BARGHAT
|
MP-37-008-015-001/577-A
(BORIKLA)
|
1737008015NRG23231120220894209
|
24/11/2022
|
Krisnpal
|
1737008015WL073175
|
Krisnpal
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
Krisnpal
|
(000000)
|
|
5
|
BARGHAT
|
MP-37-008-015-001/577-A
(BORIKLA)
|
1737008015NRG23231120220894208
|
24/11/2022
|
Revta Bai
|
1737008015WL073175
|
Revta Bai
|
00045
|
BARB0SEONIX
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
RevtaBai
|
(000000)
|
|
6
|
BARGHAT
|
MP-37-008-018-001/406-A
(SALHE)
|
1737008018NRG23241120220896729
|
24/11/2022
|
sanjay patle
|
1737008018WL073533
|
sanjay patle
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628313205
|
|
sanjaypatle
|
(000000)
|
|
7
|
BARGHAT
|
MP-37-008-018-001/507
(SALHE)
|
1737008018NRG23241120220896391
|
24/11/2022
|
Urmila
|
1737008018WL073484
|
Urmila
|
00045
|
BARB0SEONIX
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
Urmila
|
(000000)
|
|
8
|
BARGHAT
|
MP-37-008-018-001/521
(SALHE)
|
1737008018NRG23241120220896737
|
24/11/2022
|
satyvati baghel
|
1737008018WL073535
|
satyvati baghel
|
00045
|
BARB0SEONIX
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628313205
|
|
satyvatibaghel
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9970
|
9970
|
|
|
|
|
|
|
|
|
9
|
BARGHAT
|
MP-37-008-035-001/100-A
(CHHAPARA)
|
1737008035NRG23241120220896646
|
24/11/2022
|
tulsiram
|
1737008035WL073521
|
tulsiram
|
00051
|
MAHB0000632
|
1188
|
1188
|
Processed
|
09/12/2022
|
|
628313205
|
|
tulsiram
|
(000000)
|
|
10
|
BARGHAT
|
MP-37-008-035-001/125
(CHHAPARA)
|
1737008035NRG23241120220896648
|
24/11/2022
|
Narendra
|
1737008035WL073521
|
Narendra
|
00051
|
MAHB0000632
|
1188
|
1188
|
Processed
|
09/12/2022
|
|
628313205
|
|
Narendra
|
(000000)
|
|
11
|
BARGHAT
|
MP-37-008-035-001/174
(CHHAPARA)
|
1737008035NRG23241120220896653
|
24/11/2022
|
rukmani
|
1737008035WL073521
|
rukmani
|
00051
|
MAHB0000632
|
1188
|
1188
|
Processed
|
09/12/2022
|
|
628313205
|
|
rukmani
|
(000000)
|
|
12
|
BARGHAT
|
MP-37-008-035-001/175-B
(CHHAPARA)
|
1737008035NRG23241120220896654
|
24/11/2022
|
rajendra
|
1737008035WL073521
|
rajendra
|
00051
|
MAHB0000632
|
1188
|
1188
|
Processed
|
09/12/2022
|
|
628313205
|
|
rajendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
13
|
BARGHAT
|
MP-37-008-021-001/127
(KHARI)
|
1737008021NRG23241120220896453
|
24/11/2022
|
Manraj Rahangdaale
|
1737008021WL073499
|
Manraj Rahangdaale
|
00089
|
CBIN0281551
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
ManrajRahangdaale
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
14
|
BARGHAT
|
MP-37-008-061-002/23-B
(GOKALPUR)
|
1737008061NRG23241120220896692
|
24/11/2022
|
UDELAL
|
1737008061WL073524
|
UDELAL
|
00089
|
CBIN0281811
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628313205
|
|
UDELAL
|
(000000)
|
|
15
|
BARGHAT
|
MP-37-008-086-004/238
(TIKARI(AMMA.))
|
1737008086NRG23241120220896733
|
24/11/2022
|
Mrs.Jugni
|
1737008086WL073534
|
Mrs.Jugni
|
00089
|
CBIN0281811
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628313205
|
|
Mrs.Jugni
|
(000000)
|
|
16
|
BARGHAT
|
MP-37-008-086-004/238
(TIKARI(AMMA.))
|
1737008086NRG23241120220896732
|
24/11/2022
|
Mrs.KAVITA BAI
|
1737008086WL073534
|
Mrs.KAVITA BAI
|
00089
|
CBIN0281811
|
1428
|
1428
|
Processed
|
09/12/2022
|
|
628313205
|
|
Mrs.KAVITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
BARGHAT
|
MP-37-008-007-001/329
(MELARA)
|
1737008007NRG23241120220896607
|
24/11/2022
|
rajkumar
|
1737008007WL073516
|
rajkumar
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628313205
|
|
rajkumar
|
(000000)
|
|
18
|
BARGHAT
|
MP-37-008-007-001/329
(MELARA)
|
1737008007NRG23241120220896608
|
24/11/2022
|
shivkumar
|
1737008007WL073516
|
shivkumar
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628313205
|
|
shivkumar
|
(000000)
|
|
19
|
BARGHAT
|
MP-37-008-015-001/172
(BORIKLA)
|
1737008015NRG23231120220894199
|
24/11/2022
|
RAKESH
|
1737008015WL073175
|
RAKESH
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
RAKESH
|
(000000)
|
|
20
|
BARGHAT
|
MP-37-008-015-001/220
(BORIKLA)
|
1737008015NRG23231120220894202
|
24/11/2022
|
Ragini Marskole
|
1737008015WL073175
|
Ragini Marskole
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
RaginiMarskole
|
(000000)
|
|
21
|
BARGHAT
|
MP-37-008-015-001/340-A
(BORIKLA)
|
1737008015NRG23231120220894206
|
24/11/2022
|
OMPRAKASH MANESHWAR
|
1737008015WL073175
|
OMPRAKASH MANESHWAR
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
OMPRAKASHMANESHWAR
|
(000000)
|
|
22
|
BARGHAT
|
MP-37-008-015-001/619-C
(BORIKLA)
|
1737008015NRG23231120220894210
|
24/11/2022
|
RAMDAL RANE
|
1737008015WL073175
|
RAMDAL RANE
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
RAMDALRANE
|
(000000)
|
|
23
|
BARGHAT
|
MP-37-008-015-001/629-A
(BORIKLA)
|
1737008015NRG23231120220894211
|
24/11/2022
|
MAMTA BAI
|
1737008015WL073175
|
MAMTA BAI
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
MAMTABAI
|
(000000)
|
|
24
|
BARGHAT
|
MP-37-008-018-001/144
(SALHE)
|
1737008018NRG23241120220896376
|
24/11/2022
|
ramesh kumar chouhan
|
1737008018WL073484
|
ramesh kumar chouhan
|
00415
|
SBIN0002828
|
750
|
750
|
Processed
|
09/12/2022
|
|
628313205
|
|
rameshkumarchouhan
|
(000000)
|
|
25
|
BARGHAT
|
MP-37-008-018-001/161
(SALHE)
|
1737008018NRG23241120220896718
|
24/11/2022
|
Dharmendra sirsm
|
1737008018WL073530
|
Dharmendra sirsm
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628313205
|
|
Dharmendrasirsm
|
(000000)
|
|
26
|
BARGHAT
|
MP-37-008-018-001/161
(SALHE)
|
1737008018NRG23241120220896717
|
24/11/2022
|
foolvan shing
|
1737008018WL073530
|
foolvan shing
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628313205
|
|
foolvanshing
|
(000000)
|
|
27
|
BARGHAT
|
MP-37-008-018-001/178
(SALHE)
|
1737008018NRG23241120220896377
|
24/11/2022
|
gendlal
|
1737008018WL073484
|
gendlal
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
gendlal
|
(000000)
|
|
28
|
BARGHAT
|
MP-37-008-018-001/190
(SALHE)
|
1737008018NRG23241120220896735
|
24/11/2022
|
vijay singh
|
1737008018WL073535
|
vijay singh
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628313205
|
|
vijaysingh
|
(000000)
|
|
29
|
BARGHAT
|
MP-37-008-018-001/2
(SALHE)
|
1737008018NRG23241120220896378
|
24/11/2022
|
saroj
|
1737008018WL073484
|
saroj
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
saroj
|
(000000)
|
|
30
|
BARGHAT
|
MP-37-008-018-001/297
(SALHE)
|
1737008018NRG23241120220896744
|
24/11/2022
|
ghamann
|
1737008018WL073539
|
ghamann
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628313205
|
|
ghamann
|
(000000)
|
|
31
|
BARGHAT
|
MP-37-008-018-001/297
(SALHE)
|
1737008018NRG23241120220896745
|
24/11/2022
|
shivdayal rahangdale
|
1737008018WL073539
|
shivdayal rahangdale
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628313205
|
|
shivdayalrahangdale
|
(000000)
|
|
32
|
BARGHAT
|
MP-37-008-018-001/300-A
(SALHE)
|
1737008018NRG23241120220896383
|
24/11/2022
|
Irfan khan
|
1737008018WL073484
|
Irfan khan
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
Irfankhan
|
(000000)
|
|
33
|
BARGHAT
|
MP-37-008-018-001/300-A
(SALHE)
|
1737008018NRG23241120220896384
|
24/11/2022
|
Shaahin bee
|
1737008018WL073484
|
Shaahin bee
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
Shaahinbee
|
(000000)
|
|
34
|
BARGHAT
|
MP-37-008-018-001/382
(SALHE)
|
1737008018NRG23241120220896713
|
24/11/2022
|
sateesh
|
1737008018WL073528
|
sateesh
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628313205
|
|
sateesh
|
(000000)
|
|
35
|
BARGHAT
|
MP-37-008-018-001/4
(SALHE)
|
1737008018NRG23241120220896746
|
24/11/2022
|
preeti
|
1737008018WL073539
|
preeti
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628313205
|
|
preeti
|
(000000)
|
|
36
|
BARGHAT
|
MP-37-008-018-001/4
(SALHE)
|
1737008018NRG23241120220896385
|
24/11/2022
|
preeti
|
1737008018WL073484
|
preeti
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
preeti
|
(000000)
|
|
37
|
BARGHAT
|
MP-37-008-018-001/422
(SALHE)
|
1737008018NRG23241120220896387
|
24/11/2022
|
ravita bai
|
1737008018WL073484
|
ravita bai
|
00415
|
SBIN0002828
|
900
|
900
|
Processed
|
09/12/2022
|
|
628313205
|
|
ravitabai
|
(000000)
|
|
38
|
BARGHAT
|
MP-37-008-018-001/422
(SALHE)
|
1737008018NRG23241120220896386
|
24/11/2022
|
sunilsingh
|
1737008018WL073484
|
sunilsingh
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
sunilsingh
|
(000000)
|
|
39
|
BARGHAT
|
MP-37-008-018-001/433
(SALHE)
|
1737008018NRG23241120220896388
|
24/11/2022
|
indrasingh chouhan
|
1737008018WL073484
|
indrasingh chouhan
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
indrasinghchouhan
|
(000000)
|
|
40
|
BARGHAT
|
MP-37-008-018-001/464
(SALHE)
|
1737008018NRG23241120220896747
|
24/11/2022
|
narendra kumar kudapa
|
1737008018WL073540
|
narendra kumar kudapa
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628313205
|
|
narendrakumarkudapa
|
(000000)
|
|
41
|
BARGHAT
|
MP-37-008-018-001/464
(SALHE)
|
1737008018NRG23241120220896748
|
24/11/2022
|
seeta kudape
|
1737008018WL073540
|
seeta kudape
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628313205
|
|
seetakudape
|
(000000)
|
|
42
|
BARGHAT
|
MP-37-008-018-001/471
(SALHE)
|
1737008018NRG23241120220896389
|
24/11/2022
|
sanjay shirshyam
|
1737008018WL073484
|
sanjay shirshyam
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
sanjayshirshyam
|
(000000)
|
|
43
|
BARGHAT
|
MP-37-008-018-001/495
(SALHE)
|
1737008018NRG23241120220896390
|
24/11/2022
|
sukvanti madavi
|
1737008018WL073484
|
sukvanti madavi
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
sukvantimadavi
|
(000000)
|
|
44
|
BARGHAT
|
MP-37-008-018-001/495
(SALHE)
|
1737008018NRG23241120220896738
|
24/11/2022
|
sukvanti madavi
|
1737008018WL073536
|
sukvanti madavi
|
00415
|
SBIN0002828
|
1400
|
1400
|
Processed
|
09/12/2022
|
|
628313205
|
|
sukvantimadavi
|
(000000)
|
|
45
|
BARGHAT
|
MP-37-008-018-001/509
(SALHE)
|
1737008018NRG23241120220896392
|
24/11/2022
|
anusuiy warkade
|
1737008018WL073484
|
anusuiy warkade
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
anusuiywarkade
|
(000000)
|
|
46
|
BARGHAT
|
MP-37-008-018-001/592
(SALHE)
|
1737008018NRG23241120220896393
|
24/11/2022
|
MEHMUD KHAN
|
1737008018WL073484
|
MEHMUD KHAN
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
MEHMUDKHAN
|
(000000)
|
|
47
|
BARGHAT
|
MP-37-008-018-001/593
(SALHE)
|
1737008018NRG23241120220896394
|
24/11/2022
|
JHAMSINGH UIKEY
|
1737008018WL073484
|
JHAMSINGH UIKEY
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
JHAMSINGHUIKEY
|
(000000)
|
|
48
|
BARGHAT
|
MP-37-008-018-001/593
(SALHE)
|
1737008018NRG23241120220896395
|
24/11/2022
|
SUNITA UIKEY
|
1737008018WL073484
|
SUNITA UIKEY
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
SUNITAUIKEY
|
(000000)
|
|
49
|
BARGHAT
|
MP-37-008-018-001/595
(SALHE)
|
1737008018NRG23241120220896396
|
24/11/2022
|
Akhlesh Chouhan
|
1737008018WL073484
|
Akhlesh Chouhan
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
AkhleshChouhan
|
(000000)
|
|
50
|
BARGHAT
|
MP-37-008-018-001/596
(SALHE)
|
1737008018NRG23241120220896397
|
24/11/2022
|
Nawab Khan
|
1737008018WL073484
|
Nawab Khan
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
NawabKhan
|
(000000)
|
|
51
|
BARGHAT
|
MP-37-008-018-001/597
(SALHE)
|
1737008018NRG23241120220896398
|
24/11/2022
|
Rajkumar chouhan
|
1737008018WL073484
|
Rajkumar chouhan
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
Rajkumarchouhan
|
(000000)
|
|
52
|
BARGHAT
|
MP-37-008-018-001/597
(SALHE)
|
1737008018NRG23241120220896399
|
24/11/2022
|
Sarla chouhan
|
1737008018WL073484
|
Sarla chouhan
|
00415
|
SBIN0002828
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
628313205
|
|
Sarlachouhan
|
(000000)
|
|
53
|
BARGHAT
|
MP-37-008-021-001/144
(KHARI)
|
1737008021NRG23241120220896455
|
24/11/2022
|
Bharti Matre
|
1737008021WL073499
|
Bharti Matre
|
00415
|
SBIN0002828
|
200
|
200
|
Processed
|
09/12/2022
|
|
628313205
|
|
BhartiMatre
|
(000000)
|
|
54
|
BARGHAT
|
MP-37-008-021-001/173
(KHARI)
|
1737008021NRG23241120220896458
|
24/11/2022
|
Videsh Pancheshwar
|
1737008021WL073499
|
Videsh Pancheshwar
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628313205
|
|
VideshPancheshwar
|
(000000)
|
|
55
|
BARGHAT
|
MP-37-008-021-001/185-A
(KHARI)
|
1737008021NRG23241120220896459
|
24/11/2022
|
Ishap Kumar Choudhari
|
1737008021WL073499
|
Ishap Kumar Choudhari
|
00415
|
SBIN0002828
|
400
|
400
|
Processed
|
09/12/2022
|
|
628313205
|
|
IshapKumarChoudhari
|
(000000)
|
|
56
|
BARGHAT
|
MP-37-008-021-001/203-B
(KHARI)
|
1737008021NRG23241120220896462
|
24/11/2022
|
Sangeeta Pancheshwar
|
1737008021WL073499
|
Sangeeta Pancheshwar
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628313205
|
|
SangeetaPancheshwar
|
(000000)
|
|
57
|
BARGHAT
|
MP-37-008-021-001/335
(KHARI)
|
1737008021NRG23241120220896466
|
24/11/2022
|
Faijan
|
1737008021WL073499
|
Faijan
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
Faijan
|
(000000)
|
|
58
|
BARGHAT
|
MP-37-008-021-001/357
(KHARI)
|
1737008021NRG23241120220896468
|
24/11/2022
|
Yogeshwari Kavre
|
1737008021WL073499
|
Yogeshwari Kavre
|
00415
|
SBIN0002828
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628313205
|
|
YogeshwariKavre
|
(000000)
|
|
59
|
BARGHAT
|
MP-37-008-021-001/41
(KHARI)
|
1737008021NRG23241120220896470
|
24/11/2022
|
IMARTA GAJJAM
|
1737008021WL073499
|
IMARTA GAJJAM
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
IMARTAGAJJAM
|
(000000)
|
|
60
|
BARGHAT
|
MP-37-008-021-001/41
(KHARI)
|
1737008021NRG23241120220896469
|
24/11/2022
|
Mahatlal Gajjam
|
1737008021WL073499
|
Mahatlal Gajjam
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
MahatlalGajjam
|
(000000)
|
|
61
|
BARGHAT
|
MP-37-008-035-001/108-A
(CHHAPARA)
|
1737008035NRG23241120220896647
|
24/11/2022
|
Dharmendra
|
1737008035WL073521
|
Dharmendra
|
00415
|
SBIN0002828
|
1188
|
1188
|
Processed
|
09/12/2022
|
|
628313205
|
|
Dharmendra
|
(000000)
|
|
62
|
BARGHAT
|
MP-37-008-035-001/158
(CHHAPARA)
|
1737008035NRG23241120220896651
|
24/11/2022
|
Sangita
|
1737008035WL073521
|
Sangita
|
00415
|
SBIN0002828
|
1188
|
1188
|
Processed
|
09/12/2022
|
|
628313205
|
|
Sangita
|
(000000)
|
|
63
|
BARGHAT
|
MP-37-008-058-001/230
(CHHAPARA (GANGERUA))
|
1737008058NRG23241120220896492
|
24/11/2022
|
UMESH
|
1737008058WL073501
|
UMESH
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628313205
|
|
UMESH
|
(000000)
|
|
64
|
BARGHAT
|
MP-37-008-058-001/60-A
(CHHAPARA (GANGERUA))
|
1737008058NRG23241120220896497
|
24/11/2022
|
SEETA
|
1737008058WL073501
|
SEETA
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628313205
|
|
SEETA
|
(000000)
|
|
65
|
BARGHAT
|
MP-37-008-058-001/83-C
(CHHAPARA (GANGERUA))
|
1737008058NRG23241120220896498
|
24/11/2022
|
Anita
|
1737008058WL073501
|
Anita
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628313205
|
|
Anita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55658
|
55658
|
|
|
|
|
|
|
|
|
66
|
BARGHAT
|
MP-37-008-058-001/158
(CHHAPARA (GANGERUA))
|
1737008058NRG23241120220896488
|
24/11/2022
|
mahnurnisha
|
1737008058WL073501
|
mahnurnisha
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628313205
|
|
mahnurnisha
|
(000000)
|
|
67
|
BARGHAT
|
MP-37-008-058-001/158
(CHHAPARA (GANGERUA))
|
1737008058NRG23241120220896487
|
24/11/2022
|
shekh hfeej
|
1737008058WL073501
|
shekh hfeej
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628313205
|
|
shekhhfeej
|
(000000)
|
|
68
|
BARGHAT
|
MP-37-008-058-001/225
(CHHAPARA (GANGERUA))
|
1737008058NRG23241120220896490
|
24/11/2022
|
sanjay
|
1737008058WL073501
|
sanjay
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628313205
|
|
sanjay
|
(000000)
|
|
69
|
BARGHAT
|
MP-37-008-058-001/230
(CHHAPARA (GANGERUA))
|
1737008058NRG23241120220896491
|
24/11/2022
|
mayan
|
1737008058WL073501
|
mayan
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628313205
|
|
mayan
|
(000000)
|
|
70
|
BARGHAT
|
MP-37-008-058-001/429
(CHHAPARA (GANGERUA))
|
1737008058NRG23241120220896494
|
24/11/2022
|
Nandkishor
|
1737008058WL073501
|
Nandkishor
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628313205
|
|
Nandkishor
|
(000000)
|
|
71
|
BARGHAT
|
MP-37-008-058-001/60-A
(CHHAPARA (GANGERUA))
|
1737008058NRG23241120220896496
|
24/11/2022
|
RAJESH
|
1737008058WL073501
|
RAJESH
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628313205
|
|
RAJESH
|
(000000)
|
|
72
|
BARGHAT
|
MP-37-008-058-001/83-C
(CHHAPARA (GANGERUA))
|
1737008058NRG23241120220896499
|
24/11/2022
|
Sarita
|
1737008058WL073501
|
Sarita
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628313205
|
|
Sarita
|
(000000)
|
|
73
|
BARGHAT
|
MP-37-008-061-001/490-B
(GOKALPUR)
|
1737008061NRG23241120220896685
|
24/11/2022
|
tikamchand
|
1737008061WL073524
|
tikamchand
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628313205
|
|
tikamchand
|
(000000)
|
|
74
|
BARGHAT
|
MP-37-008-061-001/99
(GOKALPUR)
|
1737008061NRG23241120220896690
|
24/11/2022
|
RAVINDRA
|
1737008061WL073524
|
RAVINDRA
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628313205
|
|
RAVINDRA
|
(000000)
|
|
75
|
BARGHAT
|
MP-37-008-061-002/13
(GOKALPUR)
|
1737008061NRG23241120220896691
|
24/11/2022
|
PRAKASH
|
1737008061WL073524
|
PRAKASH
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628313205
|
|
PRAKASH
|
(000000)
|
|
76
|
BARGHAT
|
MP-37-008-061-002/24
(GOKALPUR)
|
1737008061NRG23241120220896694
|
24/11/2022
|
jagpati
|
1737008061WL073524
|
jagpati
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628313205
|
|
jagpati
|
(000000)
|
|
77
|
BARGHAT
|
MP-37-008-061-002/24
(GOKALPUR)
|
1737008061NRG23241120220896695
|
24/11/2022
|
Mukesh
|
1737008061WL073524
|
Mukesh
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628313205
|
|
Mukesh
|
(000000)
|
|
78
|
BARGHAT
|
MP-37-008-061-002/24
(GOKALPUR)
|
1737008061NRG23241120220896693
|
24/11/2022
|
RUPLAL
|
1737008061WL073524
|
RUPLAL
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628313205
|
|
RUPLAL
|
(000000)
|
|
79
|
BARGHAT
|
MP-37-008-061-002/28-B
(GOKALPUR)
|
1737008061NRG23241120220896697
|
24/11/2022
|
Jageshwar
|
1737008061WL073524
|
Jageshwar
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628313205
|
|
Jageshwar
|
(000000)
|
|
80
|
BARGHAT
|
MP-37-008-061-002/28-B
(GOKALPUR)
|
1737008061NRG23241120220896698
|
24/11/2022
|
SARSWATI
|
1737008061WL073524
|
SARSWATI
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628313205
|
|
SARSWATI
|
(000000)
|
|
81
|
BARGHAT
|
MP-37-008-061-002/31
(GOKALPUR)
|
1737008061NRG23241120220896699
|
24/11/2022
|
BHUMESHWAR
|
1737008061WL073524
|
BHUMESHWAR
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628313205
|
|
BHUMESHWAR
|
(000000)
|
|
82
|
BARGHAT
|
MP-37-008-061-002/9
(GOKALPUR)
|
1737008061NRG23241120220896702
|
24/11/2022
|
MADHRI
|
1737008061WL073524
|
MADHRI
|
00468
|
UBIN0542164
|
1140
|
1140
|
Processed
|
09/12/2022
|
|
628313205
|
|
MADHRI
|
(000000)
|
|
83
|
BARGHAT
|
MP-37-008-068-001/215
(SAJANWADA)
|
1737008068NRG23241120220896426
|
24/11/2022
|
SHIVKALI
|
1737008068WL073492
|
SHIVKALI
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
SHIVKALI
|
(000000)
|
|
84
|
BARGHAT
|
MP-37-008-068-001/215
(SAJANWADA)
|
1737008068NRG23241120220896427
|
24/11/2022
|
Shivprasad Hadekar
|
1737008068WL073492
|
Shivprasad Hadekar
|
00468
|
UBIN0542164
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
ShivprasadHadekar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21954
|
21954
|
|
|
|
|
|
|
|
|
85
|
BARGHAT
|
MP-37-008-021-001/196-C
(KHARI)
|
1737008021NRG23241120220896460
|
24/11/2022
|
Shivaree Pancheshwar
|
1737008021WL073499
|
Shivaree Pancheshwar
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
ShivareePancheshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
86
|
BARGHAT
|
MP-37-008-007-001/335
(MELARA)
|
1737008007NRG23241120220896609
|
24/11/2022
|
Shivkumari
|
1737008007WL073516
|
Shivkumari
|
00697
|
BKID0MG8064
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628313205
|
|
Shivkumari
|
(000000)
|
|
87
|
BARGHAT
|
MP-37-008-007-001/375
(MELARA)
|
1737008007NRG23241120220896610
|
24/11/2022
|
khuman singh
|
1737008007WL073516
|
khuman singh
|
00697
|
BKID0MG8064
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628313205
|
|
khumansingh
|
(000000)
|
|
88
|
BARGHAT
|
MP-37-008-007-001/375
(MELARA)
|
1737008007NRG23241120220896611
|
24/11/2022
|
MEMBATI
|
1737008007WL073516
|
MEMBATI
|
00697
|
BKID0MG8064
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628313205
|
|
MEMBATI
|
(000000)
|
|
89
|
BARGHAT
|
MP-37-008-007-001/443
(MELARA)
|
1737008007NRG23241120220896614
|
24/11/2022
|
Rahul kumar
|
1737008007WL073516
|
Rahul kumar
|
00697
|
BKID0MG8064
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628313205
|
|
Rahulkumar
|
(000000)
|
|
90
|
BARGHAT
|
MP-37-008-007-001/443
(MELARA)
|
1737008007NRG23241120220896613
|
24/11/2022
|
Rakesh kumar
|
1737008007WL073516
|
Rakesh kumar
|
00697
|
BKID0MG8064
|
1158
|
1158
|
Processed
|
09/12/2022
|
|
628313205
|
|
Rakeshkumar
|
(000000)
|
|
91
|
BARGHAT
|
MP-37-008-015-001/226
(BORIKLA)
|
1737008015NRG23231120220894204
|
24/11/2022
|
Sita Gadeshwar
|
1737008015WL073175
|
Sita Gadeshwar
|
00697
|
BKID0MG8064
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
SitaGadeshwar
|
(000000)
|
|
92
|
BARGHAT
|
MP-37-008-015-001/577-A
(BORIKLA)
|
1737008015NRG23231120220894207
|
24/11/2022
|
Deviprasad
|
1737008015WL073175
|
Deviprasad
|
00697
|
BKID0MG8064
|
1224
|
1224
|
Processed
|
09/12/2022
|
|
628313205
|
|
Deviprasad
|
(000000)
|
|
93
|
BARGHAT
|
MP-37-008-021-001/161-B
(KHARI)
|
1737008021NRG23241120220896456
|
24/11/2022
|
Rajaram Pancheshwar
|
1737008021WL073499
|
Rajaram Pancheshwar
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628313205
|
|
RajaramPancheshwar
|
(000000)
|
|
94
|
BARGHAT
|
MP-37-008-021-001/357
(KHARI)
|
1737008021NRG23241120220896467
|
24/11/2022
|
Khelan
|
1737008021WL073499
|
Khelan
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628313205
|
|
Khelan
|
(000000)
|
|
95
|
BARGHAT
|
MP-37-008-021-001/45
(KHARI)
|
1737008021NRG23241120220896472
|
24/11/2022
|
Mukesh Pancheshwar
|
1737008021WL073499
|
Mukesh Pancheshwar
|
00697
|
BKID0MG8064
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
628313205
|
|
MukeshPancheshwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11838
|
11838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110616
|
110616
|
|
|
|
|
|
|
|