|
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
|
RITHI
|
MP-44-001-039-002/24
(TIDHARAKHURD)
|
1744001039NRG23140520220060618
|
14/05/2022
|
ARCHINA BAI
|
1744001039WL008524
|
ARCHINA BAI
|
00048
|
BKID0009413
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
ARCHINABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
RITHI
|
MP-44-001-043-001/37-B
(BARYARPUR)
|
1744001043NRG23140520220060369
|
14/05/2022
|
VARSHA YADAV
|
1744001043WL008513
|
VARSHA YADAV
|
00048
|
BKID0009440
|
400
|
400
|
Processed
|
25/05/2022
|
|
879331553
|
|
VARSHAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
RITHI
|
MP-44-001-042-002/14
(KUMRWARA)
|
1744001042NRG23140520220060208
|
14/05/2022
|
VISHALI LAL
|
1744001042WL008496
|
VISHALI LAL
|
00089
|
CBIN0282174
|
1544
|
1544
|
Processed
|
25/05/2022
|
|
879331553
|
|
VISHALILAL
|
(000000)
|
|
4
|
RITHI
|
MP-44-001-042-002/141
(KUMRWARA)
|
1744001042NRG23140520220060209
|
14/05/2022
|
SHILA BAI SOLANKI
|
1744001042WL008496
|
SHILA BAI SOLANKI
|
00089
|
CBIN0282174
|
386
|
386
|
Processed
|
25/05/2022
|
|
879331553
|
|
SHILABAISOLANKI
|
(000000)
|
|
5
|
RITHI
|
MP-44-001-043-001/110-D
(BARYARPUR)
|
1744001043NRG23140520220060358
|
14/05/2022
|
PANJO BAI
|
1744001043WL008513
|
PANJO BAI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
25/05/2022
|
|
879331553
|
|
PANJOBAI
|
(000000)
|
|
6
|
RITHI
|
MP-44-001-043-001/111-A
(BARYARPUR)
|
1744001043NRG23140520220060359
|
14/05/2022
|
CHANDRAKALI
|
1744001043WL008513
|
CHANDRAKALI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879331553
|
|
CHANDRAKALI
|
(000000)
|
|
7
|
RITHI
|
MP-44-001-043-001/116-A
(BARYARPUR)
|
1744001043NRG23140520220060360
|
14/05/2022
|
PINKI
|
1744001043WL008513
|
PINKI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879331553
|
|
PINKI
|
(000000)
|
|
8
|
RITHI
|
MP-44-001-043-001/127-A
(BARYARPUR)
|
1744001043NRG23140520220060269
|
14/05/2022
|
AJIT KUMAR RAJBHAR
|
1744001043WL008507
|
AJIT KUMAR RAJBHAR
|
00089
|
CBIN0282174
|
2509
|
2509
|
Processed
|
25/05/2022
|
|
879331553
|
|
AJITKUMARRAJBHAR
|
(000000)
|
|
9
|
RITHI
|
MP-44-001-043-001/139-B
(BARYARPUR)
|
1744001043NRG23140520220060264
|
14/05/2022
|
SHEKHNAJIM
|
1744001043WL008506
|
SHEKHNAJIM
|
00089
|
CBIN0282174
|
2509
|
2509
|
Processed
|
25/05/2022
|
|
879331553
|
|
SHEKHNAJIM
|
(000000)
|
|
10
|
RITHI
|
MP-44-001-043-001/174
(BARYARPUR)
|
1744001043NRG23140520220060265
|
14/05/2022
|
PRAHALAD
|
1744001043WL008506
|
PRAHALAD
|
00089
|
CBIN0282174
|
2509
|
2509
|
Processed
|
25/05/2022
|
|
879331553
|
|
PRAHALAD
|
(000000)
|
|
11
|
RITHI
|
MP-44-001-043-001/188-B
(BARYARPUR)
|
1744001043NRG23140520220060362
|
14/05/2022
|
DURGA
|
1744001043WL008513
|
DURGA
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
25/05/2022
|
|
879331553
|
|
DURGA
|
(000000)
|
|
12
|
RITHI
|
MP-44-001-043-001/208
(BARYARPUR)
|
1744001043NRG23140520220060366
|
14/05/2022
|
ASHA BAI
|
1744001043WL008513
|
ASHA BAI
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879331553
|
|
ASHABAI
|
(000000)
|
|
13
|
RITHI
|
MP-44-001-043-001/37-A
(BARYARPUR)
|
1744001043NRG23140520220060271
|
14/05/2022
|
BHAIYA JI
|
1744001043WL008507
|
BHAIYA JI
|
00089
|
CBIN0282174
|
2509
|
2509
|
Processed
|
25/05/2022
|
|
879331553
|
|
BHAIYAJI
|
(000000)
|
|
14
|
RITHI
|
MP-44-001-043-001/37-B
(BARYARPUR)
|
1744001043NRG23140520220060368
|
14/05/2022
|
SAMLESH KUMAR YADAV
|
1744001043WL008513
|
SAMLESH KUMAR YADAV
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
25/05/2022
|
|
879331553
|
|
SAMLESHKUMARYADAV
|
(000000)
|
|
15
|
RITHI
|
MP-44-001-043-001/45-A
(BARYARPUR)
|
1744001043NRG23140520220060272
|
14/05/2022
|
MUNNI BAI
|
1744001043WL008507
|
MUNNI BAI
|
00089
|
CBIN0282174
|
2509
|
2509
|
Processed
|
25/05/2022
|
|
879331553
|
|
MUNNIBAI
|
(000000)
|
|
16
|
RITHI
|
MP-44-001-043-001/58
(BARYARPUR)
|
1744001043NRG23140520220060273
|
14/05/2022
|
ASHOK
|
1744001043WL008507
|
ASHOK
|
00089
|
CBIN0282174
|
2509
|
2509
|
Processed
|
25/05/2022
|
|
879331553
|
|
ASHOK
|
(000000)
|
|
17
|
RITHI
|
MP-44-001-043-001/58
(BARYARPUR)
|
1744001043NRG23140520220060274
|
14/05/2022
|
MADHURI
|
1744001043WL008507
|
MADHURI
|
00089
|
CBIN0282174
|
2509
|
2509
|
Processed
|
25/05/2022
|
|
879331553
|
|
MADHURI
|
(000000)
|
|
18
|
RITHI
|
MP-44-001-043-001/64
(BARYARPUR)
|
1744001043NRG23140520220060371
|
14/05/2022
|
shilkumari
|
1744001043WL008513
|
shilkumari
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
879331553
|
|
shilkumari
|
(000000)
|
|
19
|
RITHI
|
MP-44-001-043-001/68-C
(BARYARPUR)
|
1744001043NRG23140520220060375
|
14/05/2022
|
SARJU
|
1744001043WL008513
|
SARJU
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879331553
|
|
SARJU
|
(000000)
|
|
20
|
RITHI
|
MP-44-001-043-001/68-C
(BARYARPUR)
|
1744001043NRG23140520220060374
|
14/05/2022
|
VIMLA
|
1744001043WL008513
|
VIMLA
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879331553
|
|
VIMLA
|
(000000)
|
|
21
|
RITHI
|
MP-44-001-043-001/90
(BARYARPUR)
|
1744001043NRG23140520220060268
|
14/05/2022
|
TAHAR KHAN
|
1744001043WL008506
|
TAHAR KHAN
|
00089
|
CBIN0282174
|
2509
|
2509
|
Processed
|
25/05/2022
|
|
879331553
|
|
TAHARKHAN
|
(000000)
|
|
22
|
RITHI
|
MP-44-001-043-002/202
(BARYARPUR)
|
1744001043NRG23140520220060380
|
14/05/2022
|
GEETA BAI
|
1744001043WL008513
|
GEETA BAI
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
25/05/2022
|
|
879331553
|
|
GEETABAI
|
(000000)
|
|
23
|
RITHI
|
MP-44-001-043-002/212
(BARYARPUR)
|
1744001043NRG23140520220060382
|
14/05/2022
|
AMARAT
|
1744001043WL008513
|
AMARAT
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879331553
|
|
AMARAT
|
(000000)
|
|
24
|
RITHI
|
MP-44-001-043-002/228
(BARYARPUR)
|
1744001043NRG23140520220060384
|
14/05/2022
|
KAPSA BAI
|
1744001043WL008513
|
KAPSA BAI
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
25/05/2022
|
|
879331553
|
|
KAPSABAI
|
(000000)
|
|
25
|
RITHI
|
MP-44-001-043-002/256
(BARYARPUR)
|
1744001043NRG23140520220060387
|
14/05/2022
|
JANKA BAI
|
1744001043WL008513
|
JANKA BAI
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
879331553
|
|
JANKABAI
|
(000000)
|
|
26
|
RITHI
|
MP-44-001-043-002/259
(BARYARPUR)
|
1744001043NRG23140520220060388
|
14/05/2022
|
SEETA
|
1744001043WL008513
|
SEETA
|
00089
|
CBIN0282174
|
400
|
400
|
Processed
|
25/05/2022
|
|
879331553
|
|
SEETA
|
(000000)
|
|
27
|
RITHI
|
MP-44-001-043-002/271-A
(BARYARPUR)
|
1744001043NRG23140520220060392
|
14/05/2022
|
RAJU YADAV
|
1744001043WL008513
|
RAJU YADAV
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
25/05/2022
|
|
879331553
|
|
RAJUYADAV
|
(000000)
|
|
28
|
RITHI
|
MP-44-001-043-002/280-A
(BARYARPUR)
|
1744001043NRG23140520220060393
|
14/05/2022
|
BUDHIYA
|
1744001043WL008513
|
BUDHIYA
|
00089
|
CBIN0282174
|
600
|
600
|
Processed
|
25/05/2022
|
|
879331553
|
|
BUDHIYA
|
(000000)
|
|
29
|
RITHI
|
MP-44-001-043-002/299
(BARYARPUR)
|
1744001043NRG23140520220060394
|
14/05/2022
|
bare singh
|
1744001043WL008513
|
bare singh
|
00089
|
CBIN0282174
|
400
|
400
|
Processed
|
25/05/2022
|
|
879331553
|
|
baresingh
|
(000000)
|
|
30
|
RITHI
|
MP-44-001-043-002/305
(BARYARPUR)
|
1744001043NRG23140520220060395
|
14/05/2022
|
VIMALA
|
1744001043WL008513
|
VIMALA
|
00089
|
CBIN0282174
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879331553
|
|
VIMALA
|
(000000)
|
|
31
|
RITHI
|
MP-44-001-043-002/400
(BARYARPUR)
|
1744001043NRG23140520220060400
|
14/05/2022
|
MALTI AARAKH
|
1744001043WL008513
|
MALTI AARAKH
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
879331553
|
|
MALTIAARAKH
|
(000000)
|
|
32
|
RITHI
|
MP-44-001-043-002/400
(BARYARPUR)
|
1744001043NRG23140520220060399
|
14/05/2022
|
RAKESH KUMAR
|
1744001043WL008513
|
RAKESH KUMAR
|
00089
|
CBIN0282174
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
879331553
|
|
RAKESHKUMAR
|
(000000)
|
|
33
|
RITHI
|
MP-44-001-043-003/14
(BARYARPUR)
|
1744001043NRG23140520220060401
|
14/05/2022
|
DEVA
|
1744001043WL008513
|
DEVA
|
00089
|
CBIN0282174
|
800
|
800
|
Processed
|
25/05/2022
|
|
879331553
|
|
DEVA
|
(000000)
|
|
34
|
RITHI
|
MP-44-001-045-002/1124
(BILAHRI)
|
1744001045NRG23140520220060556
|
14/05/2022
|
santu choudhari
|
1744001045WL008523
|
santu choudhari
|
00089
|
CBIN0282174
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
879331553
|
|
santuchoudhari
|
(000000)
|
|
35
|
RITHI
|
MP-44-001-045-002/1128
(BILAHRI)
|
1744001045NRG23140520220060546
|
14/05/2022
|
kamla
|
1744001045WL008521
|
kamla
|
00089
|
CBIN0282174
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
879331553
|
|
kamla
|
(000000)
|
|
36
|
RITHI
|
MP-44-001-045-002/1310-A
(BILAHRI)
|
1744001045NRG23140520220060557
|
14/05/2022
|
KAMLA BAI SONKAR
|
1744001045WL008523
|
KAMLA BAI SONKAR
|
00089
|
CBIN0282174
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
879331553
|
|
KAMLABAISONKAR
|
(000000)
|
|
37
|
RITHI
|
MP-44-001-045-002/2149
(BILAHRI)
|
1744001045NRG23140520220060548
|
14/05/2022
|
PRAKASH CHOURASIA
|
1744001045WL008521
|
PRAKASH CHOURASIA
|
00089
|
CBIN0282174
|
1351
|
1351
|
Processed
|
25/05/2022
|
|
879331553
|
|
PRAKASHCHOURASIA
|
(000000)
|
|
38
|
RITHI
|
MP-44-001-045-002/533
(BILAHRI)
|
1744001045NRG23140520220060551
|
14/05/2022
|
JIVAN LAL KORI
|
1744001045WL008522
|
JIVAN LAL KORI
|
00089
|
CBIN0282174
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
879331553
|
|
JIVANLALKORI
|
(000000)
|
|
39
|
RITHI
|
MP-44-001-045-003/109
(BILAHRI)
|
1744001045NRG23140520220060552
|
14/05/2022
|
PARAS RAM RAJBHAR
|
1744001045WL008522
|
PARAS RAM RAJBHAR
|
00089
|
CBIN0282174
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
879331553
|
|
PARASRAMRAJBHAR
|
(000000)
|
|
40
|
RITHI
|
MP-44-001-045-003/127
(BILAHRI)
|
1744001045NRG23140520220060549
|
14/05/2022
|
BAL RAM RAJBHAR
|
1744001045WL008521
|
BAL RAM RAJBHAR
|
00089
|
CBIN0282174
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
879331553
|
|
BALRAMRAJBHAR
|
(000000)
|
|
41
|
RITHI
|
MP-44-001-045-003/133
(BILAHRI)
|
1744001045NRG23140520220060553
|
14/05/2022
|
PHOOL CHAND
|
1744001045WL008522
|
PHOOL CHAND
|
00089
|
CBIN0282174
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
879331553
|
|
PHOOLCHAND
|
(000000)
|
|
42
|
RITHI
|
MP-44-001-045-003/176-A
(BILAHRI)
|
1744001045NRG23140520220060558
|
14/05/2022
|
BAVI BAI TIWARI
|
1744001045WL008523
|
BAVI BAI TIWARI
|
00089
|
CBIN0282174
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
879331553
|
|
BAVIBAITIWARI
|
(000000)
|
|
43
|
RITHI
|
MP-44-001-045-003/90
(BILAHRI)
|
1744001045NRG23140520220060550
|
14/05/2022
|
Madan Lal Tiwari
|
1744001045WL008521
|
Madan Lal Tiwari
|
00089
|
CBIN0282174
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
879331553
|
|
MadanLalTiwari
|
(000000)
|
|
44
|
RITHI
|
MP-44-001-045-003/98-A
(BILAHRI)
|
1744001045NRG23140520220060555
|
14/05/2022
|
KAMLESH KUMAR YADAV
|
1744001045WL008522
|
KAMLESH KUMAR YADAV
|
00089
|
CBIN0282174
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
879331553
|
|
KAMLESHKUMARYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70703
|
70703
|
|
|
|
|
|
|
|
|
45
|
RITHI
|
MP-44-001-043-002/201-C
(BARYARPUR)
|
1744001043NRG23140520220060379
|
14/05/2022
|
SHUSHMA
|
1744001043WL008513
|
SHUSHMA
|
00089
|
CBIN0282237
|
800
|
800
|
Processed
|
25/05/2022
|
|
879331553
|
|
SHUSHMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
46
|
RITHI
|
MP-44-001-043-001/191-A
(BARYARPUR)
|
1744001043NRG23140520220060270
|
14/05/2022
|
Motilal
|
1744001043WL008507
|
Motilal
|
00415
|
SBIN0000405
|
2509
|
2509
|
Processed
|
25/05/2022
|
|
879331553
|
|
Motilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2509
|
2509
|
|
|
|
|
|
|
|
|
47
|
RITHI
|
MP-44-001-013-004/29-A
(NEGWA)
|
1744001013NRG23140520220060252
|
14/05/2022
|
DEVTI BAI
|
1744001013WL008505
|
DEVTI BAI
|
00415
|
SBIN0003087
|
930
|
930
|
Processed
|
25/05/2022
|
|
879331553
|
|
DEVTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
48
|
RITHI
|
MP-44-001-039-002/102
(TIDHARAKHURD)
|
1744001039NRG23140520220060566
|
14/05/2022
|
Raturaj singh
|
1744001039WL008524
|
Raturaj singh
|
00415
|
SBIN0003508
|
600
|
600
|
Processed
|
25/05/2022
|
|
879331553
|
|
Raturajsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
49
|
RITHI
|
MP-44-001-013-003/50
(NEGWA)
|
1744001013NRG23140520220060238
|
14/05/2022
|
SAKUN BAI
|
1744001013WL008505
|
SAKUN BAI
|
00415
|
SBIN0004642
|
1116
|
1116
|
Processed
|
25/05/2022
|
|
879331553
|
|
SAKUNBAI
|
(000000)
|
|
50
|
RITHI
|
MP-44-001-013-004/13-A
(NEGWA)
|
1744001013NRG23140520220060240
|
14/05/2022
|
VEREND SINGH
|
1744001013WL008505
|
VEREND SINGH
|
00415
|
SBIN0004642
|
558
|
558
|
Processed
|
25/05/2022
|
|
879331553
|
|
VERENDSINGH
|
(000000)
|
|
51
|
RITHI
|
MP-44-001-013-004/16
(NEGWA)
|
1744001013NRG23140520220060241
|
14/05/2022
|
NAAI RANI
|
1744001013WL008505
|
NAAI RANI
|
00415
|
SBIN0004642
|
930
|
930
|
Processed
|
25/05/2022
|
|
879331553
|
|
NAAIRANI
|
(000000)
|
|
52
|
RITHI
|
MP-44-001-013-004/21
(NEGWA)
|
1744001013NRG23140520220060245
|
14/05/2022
|
UMARANI
|
1744001013WL008505
|
UMARANI
|
00415
|
SBIN0004642
|
930
|
930
|
Processed
|
25/05/2022
|
|
879331553
|
|
UMARANI
|
(000000)
|
|
53
|
RITHI
|
MP-44-001-013-004/27
(NEGWA)
|
1744001013NRG23140520220060250
|
14/05/2022
|
DASHRATH
|
1744001013WL008505
|
DASHRATH
|
00415
|
SBIN0004642
|
372
|
372
|
Processed
|
25/05/2022
|
|
879331553
|
|
DASHRATH
|
(000000)
|
|
54
|
RITHI
|
MP-44-001-013-004/33
(NEGWA)
|
1744001013NRG23140520220060255
|
14/05/2022
|
LONGRANI
|
1744001013WL008505
|
LONGRANI
|
00415
|
SBIN0004642
|
558
|
558
|
Processed
|
25/05/2022
|
|
879331553
|
|
LONGRANI
|
(000000)
|
|
55
|
RITHI
|
MP-44-001-013-004/35-A
(NEGWA)
|
1744001013NRG23140520220060258
|
14/05/2022
|
VEERAN SINGH
|
1744001013WL008505
|
VEERAN SINGH
|
00415
|
SBIN0004642
|
558
|
558
|
Processed
|
25/05/2022
|
|
879331553
|
|
VEERANSINGH
|
(000000)
|
|
56
|
RITHI
|
MP-44-001-039-002/06
(TIDHARAKHURD)
|
1744001039NRG23140520220060562
|
14/05/2022
|
LONGRANI
|
1744001039WL008524
|
LONGRANI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
25/05/2022
|
|
879331553
|
|
LONGRANI
|
(000000)
|
|
57
|
RITHI
|
MP-44-001-039-002/102
(TIDHARAKHURD)
|
1744001039NRG23140520220060565
|
14/05/2022
|
GOBAND
|
1744001039WL008524
|
GOBAND
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
GOBAND
|
(000000)
|
|
58
|
RITHI
|
MP-44-001-039-002/122
(TIDHARAKHURD)
|
1744001039NRG23140520220060577
|
14/05/2022
|
RAJSHA
|
1744001039WL008524
|
RAJSHA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
RAJSHA
|
(000000)
|
|
59
|
RITHI
|
MP-44-001-039-002/138
(TIDHARAKHURD)
|
1744001039NRG23140520220060586
|
14/05/2022
|
KODULAL
|
1744001039WL008524
|
KODULAL
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
25/05/2022
|
|
879331553
|
|
KODULAL
|
(000000)
|
|
60
|
RITHI
|
MP-44-001-039-002/148-A
(TIDHARAKHURD)
|
1744001039NRG23140520220060590
|
14/05/2022
|
TIJA SINGH
|
1744001039WL008524
|
TIJA SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
TIJASINGH
|
(000000)
|
|
61
|
RITHI
|
MP-44-001-039-002/199
(TIDHARAKHURD)
|
1744001039NRG23140520220060607
|
14/05/2022
|
RAM SINGH
|
1744001039WL008524
|
RAM SINGH
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
RAMSINGH
|
(000000)
|
|
62
|
RITHI
|
MP-44-001-039-002/228-D
(TIDHARAKHURD)
|
1744001039NRG23140520220060616
|
14/05/2022
|
usmbai
|
1744001039WL008524
|
usmbai
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
usmbai
|
(000000)
|
|
63
|
RITHI
|
MP-44-001-039-002/46
(TIDHARAKHURD)
|
1744001039NRG23140520220060620
|
14/05/2022
|
Jiya Bai
|
1744001039WL008524
|
Jiya Bai
|
00415
|
SBIN0004642
|
600
|
600
|
Processed
|
25/05/2022
|
|
879331553
|
|
JiyaBai
|
(000000)
|
|
64
|
RITHI
|
MP-44-001-039-002/60
(TIDHARAKHURD)
|
1744001039NRG23140520220060624
|
14/05/2022
|
PARDASHI
|
1744001039WL008524
|
PARDASHI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
25/05/2022
|
|
879331553
|
|
PARDASHI
|
(000000)
|
|
65
|
RITHI
|
MP-44-001-039-002/9
(TIDHARAKHURD)
|
1744001039NRG23140520220060639
|
14/05/2022
|
LATORA
|
1744001039WL008524
|
LATORA
|
00415
|
SBIN0004642
|
300
|
300
|
Processed
|
25/05/2022
|
|
879331553
|
|
LATORA
|
(000000)
|
|
66
|
RITHI
|
MP-44-001-039-002/9
(TIDHARAKHURD)
|
1744001039NRG23140520220060638
|
14/05/2022
|
LATORA
|
1744001039WL008524
|
LATORA
|
00415
|
SBIN0004642
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
LATORA
|
(000000)
|
|
67
|
RITHI
|
MP-44-001-039-002/92
(TIDHARAKHURD)
|
1744001039NRG23140520220060640
|
14/05/2022
|
LAKHAN
|
1744001039WL008524
|
LAKHAN
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
25/05/2022
|
|
879331553
|
|
LAKHAN
|
(000000)
|
|
68
|
RITHI
|
MP-44-001-039-002/97
(TIDHARAKHURD)
|
1744001039NRG23140520220060643
|
14/05/2022
|
RADARANI
|
1744001039WL008524
|
RADARANI
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
25/05/2022
|
|
879331553
|
|
RADARANI
|
(000000)
|
|
69
|
RITHI
|
MP-44-001-039-002/99
(TIDHARAKHURD)
|
1744001039NRG23140520220060645
|
14/05/2022
|
BEER SINGH
|
1744001039WL008524
|
BEER SINGH
|
00415
|
SBIN0004642
|
750
|
750
|
Processed
|
25/05/2022
|
|
879331553
|
|
BEERSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15822
|
15822
|
|
|
|
|
|
|
|
|
70
|
RITHI
|
MP-44-001-045-002/1611
(BILAHRI)
|
1744001045NRG23140520220060547
|
14/05/2022
|
NONE LAL BURMAN
|
1744001045WL008521
|
NONE LAL BURMAN
|
00415
|
SBIN0004671
|
2895
|
2895
|
Processed
|
25/05/2022
|
|
879331553
|
|
NONELALBURMAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2895
|
2895
|
|
|
|
|
|
|
|
|
71
|
RITHI
|
MP-44-001-039-001/85
(TIDHARAKHURD)
|
1744001039NRG23140520220060561
|
14/05/2022
|
Arati bai
|
1744001039WL008524
|
Arati bai
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
25/05/2022
|
|
879331553
|
|
Aratibai
|
(000000)
|
|
72
|
RITHI
|
MP-44-001-039-002/135
(TIDHARAKHURD)
|
1744001039NRG23140520220060584
|
14/05/2022
|
Anguri bai
|
1744001039WL008524
|
Anguri bai
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
25/05/2022
|
|
879331553
|
|
Anguribai
|
(000000)
|
|
73
|
RITHI
|
MP-44-001-039-002/140-A
(TIDHARAKHURD)
|
1744001039NRG23140520220060588
|
14/05/2022
|
Tirat
|
1744001039WL008524
|
Tirat
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
Tirat
|
(000000)
|
|
74
|
RITHI
|
MP-44-001-039-002/167
(TIDHARAKHURD)
|
1744001039NRG23140520220060596
|
14/05/2022
|
Sayam rani
|
1744001039WL008524
|
Sayam rani
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
25/05/2022
|
|
879331553
|
|
Sayamrani
|
(000000)
|
|
75
|
RITHI
|
MP-44-001-039-002/179
(TIDHARAKHURD)
|
1744001039NRG23140520220060600
|
14/05/2022
|
SUNKAR
|
1744001039WL008524
|
SUNKAR
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
SUNKAR
|
(000000)
|
|
76
|
RITHI
|
MP-44-001-039-002/182-A
(TIDHARAKHURD)
|
1744001039NRG23140520220060602
|
14/05/2022
|
Arjun singh
|
1744001039WL008524
|
Arjun singh
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
Arjunsingh
|
(000000)
|
|
77
|
RITHI
|
MP-44-001-039-002/183-C
(TIDHARAKHURD)
|
1744001039NRG23140520220060603
|
14/05/2022
|
JAGESHWAR
|
1744001039WL008524
|
JAGESHWAR
|
00415
|
SBIN0006919
|
750
|
750
|
Processed
|
25/05/2022
|
|
879331553
|
|
JAGESHWAR
|
(000000)
|
|
78
|
RITHI
|
MP-44-001-039-002/183-C
(TIDHARAKHURD)
|
1744001039NRG23140520220060604
|
14/05/2022
|
suleshona bai
|
1744001039WL008524
|
suleshona bai
|
00415
|
SBIN0006919
|
600
|
600
|
Processed
|
25/05/2022
|
|
879331553
|
|
suleshonabai
|
(000000)
|
|
79
|
RITHI
|
MP-44-001-039-002/199
(TIDHARAKHURD)
|
1744001039NRG23140520220060606
|
14/05/2022
|
SUNITA
|
1744001039WL008524
|
SUNITA
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
SUNITA
|
(000000)
|
|
80
|
RITHI
|
MP-44-001-039-002/204
(TIDHARAKHURD)
|
1744001039NRG23140520220060608
|
14/05/2022
|
Brijendra
|
1744001039WL008524
|
Brijendra
|
00415
|
SBIN0006919
|
300
|
300
|
Processed
|
25/05/2022
|
|
879331553
|
|
Brijendra
|
(000000)
|
|
81
|
RITHI
|
MP-44-001-039-002/212
(TIDHARAKHURD)
|
1744001039NRG23140520220060609
|
14/05/2022
|
KUNGEL
|
1744001039WL008524
|
KUNGEL
|
00415
|
SBIN0006919
|
150
|
150
|
Processed
|
25/05/2022
|
|
879331553
|
|
KUNGEL
|
(000000)
|
|
82
|
RITHI
|
MP-44-001-039-002/229
(TIDHARAKHURD)
|
1744001039NRG23140520220060617
|
14/05/2022
|
ANSHUL SINGH
|
1744001039WL008524
|
ANSHUL SINGH
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
ANSHULSINGH
|
(000000)
|
|
83
|
RITHI
|
MP-44-001-039-002/63-B
(TIDHARAKHURD)
|
1744001039NRG23140520220060628
|
14/05/2022
|
PAPU
|
1744001039WL008524
|
PAPU
|
00415
|
SBIN0006919
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
PAPU
|
(000000)
|
|
84
|
RITHI
|
MP-44-001-039-002/74
(TIDHARAKHURD)
|
1744001039NRG23140520220060634
|
14/05/2022
|
MUNA
|
1744001039WL008524
|
MUNA
|
00415
|
SBIN0006919
|
450
|
450
|
Processed
|
25/05/2022
|
|
879331553
|
|
MUNA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
85
|
RITHI
|
MP-44-001-043-001/173
(BARYARPUR)
|
1744001043NRG23140520220060361
|
14/05/2022
|
SHAHJAHAN
|
1744001043WL008513
|
SHAHJAHAN
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
879331553
|
|
SHAHJAHAN
|
(000000)
|
|
86
|
RITHI
|
MP-44-001-043-001/193
(BARYARPUR)
|
1744001043NRG23140520220060363
|
14/05/2022
|
GANPAT
|
1744001043WL008513
|
GANPAT
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879331553
|
|
GANPAT
|
(000000)
|
|
87
|
RITHI
|
MP-44-001-043-001/44
(BARYARPUR)
|
1744001043NRG23140520220060370
|
14/05/2022
|
GHURRI
|
1744001043WL008513
|
GHURRI
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
879331553
|
|
GHURRI
|
(000000)
|
|
88
|
RITHI
|
MP-44-001-043-001/67-A
(BARYARPUR)
|
1744001043NRG23140520220060372
|
14/05/2022
|
LALITA
|
1744001043WL008513
|
LALITA
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
25/05/2022
|
|
879331553
|
|
LALITA
|
(000000)
|
|
89
|
RITHI
|
MP-44-001-043-001/67-A
(BARYARPUR)
|
1744001043NRG23140520220060373
|
14/05/2022
|
SAVITA
|
1744001043WL008513
|
SAVITA
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
25/05/2022
|
|
879331553
|
|
SAVITA
|
(000000)
|
|
90
|
RITHI
|
MP-44-001-043-001/74-D
(BARYARPUR)
|
1744001043NRG23140520220060266
|
14/05/2022
|
RAVEENA
|
1744001043WL008506
|
RAVEENA
|
00415
|
SBIN0007719
|
2509
|
2509
|
Processed
|
25/05/2022
|
|
879331553
|
|
RAVEENA
|
(000000)
|
|
91
|
RITHI
|
MP-44-001-043-001/87-B
(BARYARPUR)
|
1744001043NRG23140520220060378
|
14/05/2022
|
SHIKHA
|
1744001043WL008513
|
SHIKHA
|
00415
|
SBIN0007719
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
879331553
|
|
SHIKHA
|
(000000)
|
|
92
|
RITHI
|
MP-44-001-043-002/345-A
(BARYARPUR)
|
1744001043NRG23140520220060398
|
14/05/2022
|
Poonam
|
1744001043WL008513
|
Poonam
|
00415
|
SBIN0007719
|
600
|
600
|
Processed
|
25/05/2022
|
|
879331553
|
|
Poonam
|
(000000)
|
|
93
|
RITHI
|
MP-44-001-043-003/27
(BARYARPUR)
|
1744001043NRG23140520220060402
|
14/05/2022
|
RAMSAHAY
|
1744001043WL008513
|
RAMSAHAY
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879331553
|
|
RAMSAHAY
|
(000000)
|
|
94
|
RITHI
|
MP-44-001-043-003/4
(BARYARPUR)
|
1744001043NRG23140520220060404
|
14/05/2022
|
DASSO
|
1744001043WL008513
|
DASSO
|
00415
|
SBIN0007719
|
1000
|
1000
|
Processed
|
25/05/2022
|
|
879331553
|
|
DASSO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10909
|
10909
|
|
|
|
|
|
|
|
|
95
|
RITHI
|
MP-44-001-043-001/85-B
(BARYARPUR)
|
1744001043NRG23140520220060376
|
14/05/2022
|
ANJO BAI
|
1744001043WL008513
|
ANJO BAI
|
00415
|
SBIN0030270
|
1200
|
1200
|
Processed
|
25/05/2022
|
|
879331553
|
|
ANJOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
96
|
RITHI
|
MP-44-001-043-002/320
(BARYARPUR)
|
1744001043NRG23140520220060396
|
14/05/2022
|
JEEVAN
|
1744001043WL008513
|
JEEVAN
|
00468
|
UBIN0532584
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
879331553
|
|
JEEVAN
|
(000000)
|
|
97
|
RITHI
|
MP-44-001-043-002/320
(BARYARPUR)
|
1744001043NRG23140520220060397
|
14/05/2022
|
PRAKASH
|
1744001043WL008513
|
PRAKASH
|
00468
|
UBIN0532584
|
1000
|
1000
|
Processed
|
26/05/2022
|
|
879331553
|
|
PRAKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
98
|
RITHI
|
MP-44-001-039-001/75-A
(TIDHARAKHURD)
|
1744001039NRG23140520220060559
|
14/05/2022
|
Sarwati bai
|
1744001039WL008524
|
Sarwati bai
|
00688
|
FINO0001001
|
150
|
150
|
Processed
|
25/05/2022
|
|
879331553
|
|
Sarwatibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
99
|
RITHI
|
MP-44-001-039-002/101-C
(TIDHARAKHURD)
|
1744001039NRG23140520220060564
|
14/05/2022
|
Roop lal
|
1744001039WL008524
|
Roop lal
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
Rooplal
|
(000000)
|
|
100
|
RITHI
|
MP-44-001-039-002/168
(TIDHARAKHURD)
|
1744001039NRG23140520220060597
|
14/05/2022
|
PRAHLAD SINGH
|
1744001039WL008524
|
PRAHLAD SINGH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
PRAHLADSINGH
|
(000000)
|
|
101
|
RITHI
|
MP-44-001-039-002/168
(TIDHARAKHURD)
|
1744001039NRG23140520220060598
|
14/05/2022
|
Pusta bai gond
|
1744001039WL008524
|
Pusta bai gond
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
Pustabaigond
|
(000000)
|
|
102
|
RITHI
|
MP-44-001-039-002/22
(TIDHARAKHURD)
|
1744001039NRG23140520220060613
|
14/05/2022
|
Sumatrani
|
1744001039WL008524
|
Sumatrani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
Sumatrani
|
(000000)
|
|
103
|
RITHI
|
MP-44-001-039-002/228
(TIDHARAKHURD)
|
1744001039NRG23140520220060615
|
14/05/2022
|
SUNIL
|
1744001039WL008524
|
SUNIL
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2022
|
|
879331553
|
|
SUNIL
|
(000000)
|
|
104
|
RITHI
|
MP-44-001-039-002/52
(TIDHARAKHURD)
|
1744001039NRG23140520220060622
|
14/05/2022
|
PRAKSH
|
1744001039WL008524
|
PRAKSH
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/05/2022
|
|
879331553
|
|
PRAKSH
|
(000000)
|
|
105
|
RITHI
|
MP-44-001-039-002/63-A
(TIDHARAKHURD)
|
1744001039NRG23140520220060627
|
14/05/2022
|
Sabita bai
|
1744001039WL008524
|
Sabita bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
25/05/2022
|
|
879331553
|
|
Sabitabai
|
(000000)
|
|
106
|
RITHI
|
MP-44-001-043-002/236-C
(BARYARPUR)
|
1744001043NRG23140520220060385
|
14/05/2022
|
MEENA
|
1744001043WL008513
|
MEENA
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/05/2022
|
|
879331553
|
|
MEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125368
|
125368
|
|
|
|
|
|
|
|