|
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-03-004-083-001/449
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091734
|
02/06/2022
|
SONI
|
1703004083WL003005
|
SONI
|
00089
|
CBIN0284351
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
189554685
|
|
SONI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-083-001/1047
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091697
|
02/06/2022
|
bholu
|
1703004083WL003005
|
bholu
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-083-001/1052
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091700
|
02/06/2022
|
savitri
|
1703004083WL003005
|
savitri
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
4
|
BHITARWAR
|
MP-03-004-083-001/1055
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091702
|
02/06/2022
|
manisha
|
1703004083WL003005
|
manisha
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
5
|
BHITARWAR
|
MP-03-004-083-001/194
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091721
|
02/06/2022
|
sundrasingh
|
1703004083WL003005
|
sundrasingh
|
00415
|
SBIN0030151
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-083-001/1002
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091678
|
02/06/2022
|
mangal
|
1703004083WL003005
|
mangal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
mangal
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-083-001/1002
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091679
|
02/06/2022
|
vimla
|
1703004083WL003005
|
vimla
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
vimla
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-083-001/1021
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091686
|
02/06/2022
|
deewan
|
1703004083WL003005
|
deewan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
deewan
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-083-001/1024
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091688
|
02/06/2022
|
daulat
|
1703004083WL003005
|
daulat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
daulat
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-083-001/1026
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091690
|
02/06/2022
|
raghuveer
|
1703004083WL003005
|
raghuveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
raghuveer
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-083-001/1026
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091689
|
02/06/2022
|
raghuveer
|
1703004083WL003005
|
raghuveer
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
raghuveer
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-083-001/1031
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091692
|
02/06/2022
|
mahendra
|
1703004083WL003005
|
mahendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
mahendra
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-083-001/1040
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091694
|
02/06/2022
|
dropai
|
1703004083WL003005
|
dropai
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
dropai
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-083-001/1044
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091696
|
02/06/2022
|
golu
|
1703004083WL003005
|
golu
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
golu
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-083-001/1072
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091705
|
02/06/2022
|
NIRDOSH
|
1703004083WL003005
|
NIRDOSH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
NIRDOSH
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-083-001/1072
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091704
|
02/06/2022
|
NIRDOSH
|
1703004083WL003005
|
NIRDOSH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
NIRDOSH
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-083-001/1074
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091707
|
02/06/2022
|
RAHUL RAWAT
|
1703004083WL003005
|
RAHUL RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
RAHULRAWAT
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-083-001/1074
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091706
|
02/06/2022
|
RAHUL RAWAT
|
1703004083WL003005
|
RAHUL RAWAT
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
RAHULRAWAT
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-083-001/109
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091710
|
02/06/2022
|
Ramjilal
|
1703004083WL003005
|
Ramjilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
Ramjilal
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-083-001/109
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091709
|
02/06/2022
|
Ramjilal
|
1703004083WL003005
|
Ramjilal
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
Ramjilal
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-083-001/14
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091716
|
02/06/2022
|
pancham
|
1703004083WL003005
|
pancham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
pancham
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-083-001/14
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091715
|
02/06/2022
|
pancham
|
1703004083WL003005
|
pancham
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
pancham
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-083-001/150
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091718
|
02/06/2022
|
MITTLAL
|
1703004083WL003005
|
MITTLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
MITTLAL
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-083-001/150
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091717
|
02/06/2022
|
MITTLAL
|
1703004083WL003005
|
MITTLAL
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
MITTLAL
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-083-001/16
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091719
|
02/06/2022
|
puspa
|
1703004083WL003005
|
puspa
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
puspa
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-083-001/617
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091742
|
02/06/2022
|
CANDRA
|
1703004083WL003005
|
CANDRA
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
CANDRA
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-083-001/617
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091741
|
02/06/2022
|
guda
|
1703004083WL003005
|
guda
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
guda
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-083-001/70
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091748
|
02/06/2022
|
Brijendra
|
1703004083WL003005
|
Brijendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
Brijendra
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-083-001/72
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091750
|
02/06/2022
|
SHIVCHARAN
|
1703004083WL003005
|
SHIVCHARAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
SHIVCHARAN
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-083-001/72
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091749
|
02/06/2022
|
SHIVCHARAN
|
1703004083WL003005
|
SHIVCHARAN
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
SHIVCHARAN
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-083-001/79
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091752
|
02/06/2022
|
MANIRAM
|
1703004083WL003005
|
MANIRAM
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
MANIRAM
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-083-001/92
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091762
|
02/06/2022
|
Surendra
|
1703004083WL003005
|
Surendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
Surendra
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-083-001/92
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091761
|
02/06/2022
|
Surendra
|
1703004083WL003005
|
Surendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
Surendra
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-083-001/952
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091771
|
02/06/2022
|
dhanti bai
|
1703004083WL003005
|
dhanti bai
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
dhantibai
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-083-001/965
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091779
|
02/06/2022
|
kok singh
|
1703004083WL003005
|
kok singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
koksingh
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-083-001/965
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091778
|
02/06/2022
|
kok singh
|
1703004083WL003005
|
kok singh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
koksingh
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-083-001/983
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091787
|
02/06/2022
|
girja rawat
|
1703004083WL003005
|
girja rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
girjarawat
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-083-001/983
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091786
|
02/06/2022
|
girja rawat
|
1703004083WL003005
|
girja rawat
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
girjarawat
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-083-001/984
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091789
|
02/06/2022
|
santosh
|
1703004083WL003005
|
santosh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
santosh
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-083-001/984
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091788
|
02/06/2022
|
santosh
|
1703004083WL003005
|
santosh
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
santosh
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-083-001/986
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091791
|
02/06/2022
|
maheep
|
1703004083WL003005
|
maheep
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
maheep
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-083-001/986
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091790
|
02/06/2022
|
maheep
|
1703004083WL003005
|
maheep
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
maheep
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-083-001/987
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091793
|
02/06/2022
|
raghuveer
|
1703004083WL003005
|
raghuveer
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
raghuveer
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-083-001/987
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091792
|
02/06/2022
|
rajeshwari
|
1703004083WL003005
|
rajeshwari
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
rajeshwari
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-083-001/996
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091795
|
02/06/2022
|
kailash
|
1703004083WL003005
|
kailash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
kailash
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-083-001/996
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091794
|
02/06/2022
|
kailash
|
1703004083WL003005
|
kailash
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
kailash
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45900
|
45900
|
|
|
|
|
|
|
|
|
47
|
BHITARWAR
|
MP-03-004-083-001/1003
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091681
|
02/06/2022
|
alvel
|
1703004083WL003005
|
alvel
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
alvel
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-083-001/1007
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091683
|
02/06/2022
|
JANAK
|
1703004083WL003005
|
JANAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
JANAK
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-083-001/1007
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091682
|
02/06/2022
|
JANAK
|
1703004083WL003005
|
JANAK
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
JANAK
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-083-001/1013
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091685
|
02/06/2022
|
ALVEL SINGH
|
1703004083WL003005
|
ALVEL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
ALVELSINGH
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-083-001/1013
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091684
|
02/06/2022
|
ALVEL SINGH
|
1703004083WL003005
|
ALVEL SINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
ALVELSINGH
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-083-001/1031
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091691
|
02/06/2022
|
mahendra
|
1703004083WL003005
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
mahendra
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-083-001/1040
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091693
|
02/06/2022
|
Mani
|
1703004083WL003005
|
Mani
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
Mani
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-083-001/1044
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091695
|
02/06/2022
|
harisingh
|
1703004083WL003005
|
harisingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
harisingh
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-083-001/1047
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091698
|
02/06/2022
|
malendra
|
1703004083WL003005
|
malendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
malendra
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-083-001/1052
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091699
|
02/06/2022
|
jawahar
|
1703004083WL003005
|
jawahar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
jawahar
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-083-001/1055
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091701
|
02/06/2022
|
keerat
|
1703004083WL003005
|
keerat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
keerat
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-083-001/1059
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091703
|
02/06/2022
|
RAGHVENDRA
|
1703004083WL003005
|
RAGHVENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
RAGHVENDRA
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-083-001/1084
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091708
|
02/06/2022
|
RAGHVENDRA
|
1703004083WL003005
|
RAGHVENDRA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
RAGHVENDRA
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-083-001/1113
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091712
|
02/06/2022
|
Gendalal
|
1703004083WL003005
|
Gendalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
Gendalal
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-083-001/1113
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091711
|
02/06/2022
|
Gendalal
|
1703004083WL003005
|
Gendalal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
Gendalal
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-083-001/1127
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091714
|
02/06/2022
|
kranti
|
1703004083WL003005
|
kranti
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
kranti
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-083-001/1127
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091713
|
02/06/2022
|
Sundar
|
1703004083WL003005
|
Sundar
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
Sundar
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-083-001/194
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091720
|
02/06/2022
|
sundrasingh
|
1703004083WL003005
|
sundrasingh
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
65
|
BHITARWAR
|
MP-03-004-083-001/29
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091723
|
02/06/2022
|
kallu
|
1703004083WL003005
|
kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
kallu
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-083-001/29
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091722
|
02/06/2022
|
kallu
|
1703004083WL003005
|
kallu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
kallu
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-083-001/299
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091724
|
02/06/2022
|
mahendra
|
1703004083WL003005
|
mahendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
68
|
BHITARWAR
|
MP-03-004-083-001/299
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091725
|
02/06/2022
|
ramwati
|
1703004083WL003005
|
ramwati
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
07/06/2022
|
|
189554685
|
|
ramwati
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-083-001/335
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091726
|
02/06/2022
|
MANIRAM
|
1703004083WL003005
|
MANIRAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
MANIRAM
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-083-001/335
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091727
|
02/06/2022
|
MANIRAM
|
1703004083WL003005
|
MANIRAM
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
MANIRAM
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-083-001/360
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091729
|
02/06/2022
|
CHANDRABHAN
|
1703004083WL003005
|
CHANDRABHAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
CHANDRABHAN
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-083-001/360
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091728
|
02/06/2022
|
CHANDRABHAN
|
1703004083WL003005
|
CHANDRABHAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
CHANDRABHAN
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-083-001/405
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091730
|
02/06/2022
|
Mukesh
|
1703004083WL003005
|
Mukesh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
Mukesh
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-083-001/418
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091731
|
02/06/2022
|
pohapa
|
1703004083WL003005
|
pohapa
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
75
|
BHITARWAR
|
MP-03-004-083-001/418
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091732
|
02/06/2022
|
sharda
|
1703004083WL003005
|
sharda
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
76
|
BHITARWAR
|
MP-03-004-083-001/449
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091733
|
02/06/2022
|
SONI
|
1703004083WL003005
|
SONI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
SONI
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-083-001/465
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091736
|
02/06/2022
|
nathu
|
1703004083WL003005
|
nathu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
nathu
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-083-001/465
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091735
|
02/06/2022
|
nathu
|
1703004083WL003005
|
nathu
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
nathu
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-083-001/503
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091737
|
02/06/2022
|
PREMVATI
|
1703004083WL003005
|
PREMVATI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
PREMVATI
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-083-001/507
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091738
|
02/06/2022
|
SOVRAN
|
1703004083WL003005
|
SOVRAN
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
SOVRAN
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-083-001/84
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091756
|
02/06/2022
|
Ramgopal
|
1703004083WL003005
|
Ramgopal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
Ramgopal
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-083-001/84
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091755
|
02/06/2022
|
Ramgopal
|
1703004083WL003005
|
Ramgopal
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
Ramgopal
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-083-001/85
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091758
|
02/06/2022
|
Bhagirath
|
1703004083WL003005
|
Bhagirath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
Bhagirath
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-083-001/85
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091757
|
02/06/2022
|
Bhagirath
|
1703004083WL003005
|
Bhagirath
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
Bhagirath
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-083-001/903
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091760
|
02/06/2022
|
INDRA
|
1703004083WL003005
|
INDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
86
|
BHITARWAR
|
MP-03-004-083-001/903
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091759
|
02/06/2022
|
INDRA
|
1703004083WL003005
|
INDRA
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
87
|
BHITARWAR
|
MP-03-004-083-001/923
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091764
|
02/06/2022
|
AAKASH
|
1703004083WL003005
|
AAKASH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
AAKASH
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-083-001/923
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091763
|
02/06/2022
|
AAKASH
|
1703004083WL003005
|
AAKASH
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
AAKASH
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-083-001/924
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091765
|
02/06/2022
|
KALLI
|
1703004083WL003005
|
KALLI
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
KALLI
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-083-001/924
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091766
|
02/06/2022
|
Kalyan SIngh
|
1703004083WL003005
|
Kalyan SIngh
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
KalyanSIngh
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-083-001/925
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091767
|
02/06/2022
|
RAMKATORI
|
1703004083WL003005
|
RAMKATORI
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
92
|
BHITARWAR
|
MP-03-004-083-001/925
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091768
|
02/06/2022
|
RAMKATORI
|
1703004083WL003005
|
RAMKATORI
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
93
|
BHITARWAR
|
MP-03-004-083-001/932
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091770
|
02/06/2022
|
SAHAB SINGH
|
1703004083WL003005
|
SAHAB SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
94
|
BHITARWAR
|
MP-03-004-083-001/932
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091769
|
02/06/2022
|
SAHAB SINGH
|
1703004083WL003005
|
SAHAB SINGH
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
95
|
BHITARWAR
|
MP-03-004-083-001/958
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091773
|
02/06/2022
|
banti
|
1703004083WL003005
|
banti
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
96
|
BHITARWAR
|
MP-03-004-083-001/958
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091772
|
02/06/2022
|
banti
|
1703004083WL003005
|
banti
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
97
|
BHITARWAR
|
MP-03-004-083-001/959
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091775
|
02/06/2022
|
arvendra
|
1703004083WL003005
|
arvendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
98
|
BHITARWAR
|
MP-03-004-083-001/959
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091774
|
02/06/2022
|
arvendra
|
1703004083WL003005
|
arvendra
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
99
|
BHITARWAR
|
MP-03-004-083-001/96
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091777
|
02/06/2022
|
Sudhar
|
1703004083WL003005
|
Sudhar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
Sudhar
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-083-001/96
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091776
|
02/06/2022
|
Sudhar
|
1703004083WL003005
|
Sudhar
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
Sudhar
|
(000000)
|
|
101
|
BHITARWAR
|
MP-03-004-083-001/978
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091783
|
02/06/2022
|
natha
|
1703004083WL003005
|
natha
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
07/06/2022
|
|
189554685
|
|
natha
|
(000000)
|
|
102
|
BHITARWAR
|
MP-03-004-083-001/979
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091785
|
02/06/2022
|
jagdish
|
1703004083WL003005
|
jagdish
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
103
|
BHITARWAR
|
MP-03-004-083-001/979
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091784
|
02/06/2022
|
jagdish
|
1703004083WL003005
|
jagdish
|
00688
|
FINO0001446
|
1020
|
1020
|
Rejected
|
09/06/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62628
|
62628
|
|
|
|
|
|
|
|
|
104
|
BHITARWAR
|
MP-03-004-083-001/58
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091740
|
02/06/2022
|
Mantola
|
1703004083WL003005
|
Mantola
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
10/06/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
105
|
BHITARWAR
|
MP-03-004-083-001/58
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091739
|
02/06/2022
|
Mantola
|
1703004083WL003005
|
Mantola
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
189554685
|
|
Mantola
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-083-001/63
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091744
|
02/06/2022
|
Meharwan Singh
|
1703004083WL003005
|
Meharwan Singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
189554685
|
|
MeharwanSingh
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-083-001/63
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091743
|
02/06/2022
|
Meharwan Singh
|
1703004083WL003005
|
Meharwan Singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
189554685
|
|
MeharwanSingh
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-083-001/67
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091746
|
02/06/2022
|
Banti
|
1703004083WL003005
|
Banti
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
189554685
|
|
Banti
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-083-001/67
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091745
|
02/06/2022
|
Banti
|
1703004083WL003005
|
Banti
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
189554685
|
|
Banti
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-083-001/8
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091754
|
02/06/2022
|
Dhanpal
|
1703004083WL003005
|
Dhanpal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
189554685
|
|
Dhanpal
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-083-001/8
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091753
|
02/06/2022
|
Dhanpal
|
1703004083WL003005
|
Dhanpal
|
00703
|
AIRP0000001
|
1020
|
1020
|
Rejected
|
10/06/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
112
|
BHITARWAR
|
MP-03-004-083-001/97
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091781
|
02/06/2022
|
Lakhan Singh
|
1703004083WL003005
|
Lakhan Singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
189554685
|
|
LakhanSingh
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-083-001/97
(RICHHARIKALAN(P))
|
1703004083NRG23020620220091780
|
02/06/2022
|
Lakhan Singh
|
1703004083WL003005
|
Lakhan Singh
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
189554685
|
|
LakhanSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124644
|
124644
|
|
|
|
|
|
|
|