|
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-03-004-029-002/108
(DONGARPUR(P))
|
1703004029NRG23081020220246242
|
08/10/2022
|
RAMNIVASH
|
1703004029WL016587
|
RAMNIVASH
|
00045
|
BARB0DABRAX
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
RAMNIVASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-029-001/193-A
(DONGARPUR(P))
|
1703004029NRG23081020220246240
|
08/10/2022
|
ANIL JATAV
|
1703004029WL016587
|
ANIL JATAV
|
00045
|
BARB0JHAGWA
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
ANILJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
BHITARWAR
|
MP-03-004-005-001/197
(ITMA(P))
|
1703004005NRG23081020220246248
|
08/10/2022
|
GYADEEN
|
1703004005WL016589
|
GYADEEN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
GYADEEN
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-005-001/689
(ITMA(P))
|
1703004005NRG23081020220246257
|
08/10/2022
|
MANOJ
|
1703004005WL016589
|
MANOJ
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
MANOJ
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-005-001/695
(ITMA(P))
|
1703004005NRG23081020220246259
|
08/10/2022
|
NEMA
|
1703004005WL016589
|
NEMA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
NEMA
|
(000000)
|
|
6
|
BHITARWAR
|
MP-03-004-005-001/716
(ITMA(P))
|
1703004005NRG23081020220246297
|
08/10/2022
|
Mahesh
|
1703004005WL016589
|
Mahesh
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Mahesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
BHITARWAR
|
MP-03-004-029-001/264
(DONGARPUR(P))
|
1703004029NRG23081020220246241
|
08/10/2022
|
UDAL
|
1703004029WL016587
|
UDAL
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
UDAL
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-029-002/33-A
(DONGARPUR(P))
|
1703004029NRG23081020220246243
|
08/10/2022
|
Mikko Adivasi
|
1703004029WL016587
|
Mikko Adivasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
MikkoAdivasi
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-029-002/586
(DONGARPUR(P))
|
1703004029NRG23081020220246244
|
08/10/2022
|
PRAKASH
|
1703004029WL016587
|
PRAKASH
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
PRAKASH
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-029-002/586
(DONGARPUR(P))
|
1703004029NRG23081020220246245
|
08/10/2022
|
SYAMO BAI
|
1703004029WL016587
|
SYAMO BAI
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
SYAMOBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
11
|
BHITARWAR
|
MP-03-004-005-001/252
(ITMA(P))
|
1703004005NRG23081020220246252
|
08/10/2022
|
Ragani sen
|
1703004005WL016589
|
Ragani sen
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Raganisen
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-005-001/252
(ITMA(P))
|
1703004005NRG23081020220246251
|
08/10/2022
|
ramoo
|
1703004005WL016589
|
ramoo
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
ramoo
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-005-001/26
(ITMA(P))
|
1703004005NRG23081020220246255
|
08/10/2022
|
balram
|
1703004005WL016589
|
balram
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
balram
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-005-001/280
(ITMA(P))
|
1703004005NRG23081020220246256
|
08/10/2022
|
UTTAM
|
1703004005WL016589
|
UTTAM
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
UTTAM
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-005-001/695
(ITMA(P))
|
1703004005NRG23081020220246258
|
08/10/2022
|
INDAR SINGH
|
1703004005WL016589
|
INDAR SINGH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
INDARSINGH
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-005-001/697
(ITMA(P))
|
1703004005NRG23081020220246262
|
08/10/2022
|
Atendr
|
1703004005WL016589
|
Atendr
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Atendr
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-005-001/697
(ITMA(P))
|
1703004005NRG23081020220246263
|
08/10/2022
|
Usha
|
1703004005WL016589
|
Usha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Usha
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-005-001/703
(ITMA(P))
|
1703004005NRG23081020220246273
|
08/10/2022
|
Jitendra
|
1703004005WL016589
|
Jitendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Jitendra
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-005-001/703
(ITMA(P))
|
1703004005NRG23081020220246272
|
08/10/2022
|
Jitendra singh
|
1703004005WL016589
|
Jitendra singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Jitendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
20
|
BHITARWAR
|
MP-03-004-005-001/258
(ITMA(P))
|
1703004005NRG23081020220246253
|
08/10/2022
|
Deepak
|
1703004005WL016589
|
Deepak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Deepak
|
(000000)
|
|
21
|
BHITARWAR
|
MP-03-004-005-001/258
(ITMA(P))
|
1703004005NRG23081020220246254
|
08/10/2022
|
Kalyan singh
|
1703004005WL016589
|
Kalyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Kalyansingh
|
(000000)
|
|
22
|
BHITARWAR
|
MP-03-004-005-001/698
(ITMA(P))
|
1703004005NRG23081020220246265
|
08/10/2022
|
Anita
|
1703004005WL016589
|
Anita
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Anita
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-005-001/698
(ITMA(P))
|
1703004005NRG23081020220246264
|
08/10/2022
|
Jeetendra Rawat
|
1703004005WL016589
|
Jeetendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
JeetendraRawat
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-005-001/699
(ITMA(P))
|
1703004005NRG23081020220246267
|
08/10/2022
|
Ashok
|
1703004005WL016589
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Ashok
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-005-001/699
(ITMA(P))
|
1703004005NRG23081020220246266
|
08/10/2022
|
Ashok
|
1703004005WL016589
|
Ashok
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Ashok
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-005-001/700
(ITMA(P))
|
1703004005NRG23081020220246268
|
08/10/2022
|
Ramavtar
|
1703004005WL016589
|
Ramavtar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Ramavtar
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-005-001/700
(ITMA(P))
|
1703004005NRG23081020220246269
|
08/10/2022
|
Ramotar
|
1703004005WL016589
|
Ramotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Ramotar
|
(000000)
|
|
28
|
BHITARWAR
|
MP-03-004-005-001/701
(ITMA(P))
|
1703004005NRG23081020220246270
|
08/10/2022
|
Akash
|
1703004005WL016589
|
Akash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Akash
|
(000000)
|
|
29
|
BHITARWAR
|
MP-03-004-005-001/702
(ITMA(P))
|
1703004005NRG23081020220246271
|
08/10/2022
|
Dharmendra Rawat
|
1703004005WL016589
|
Dharmendra Rawat
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
DharmendraRawat
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-005-001/704
(ITMA(P))
|
1703004005NRG23081020220246275
|
08/10/2022
|
Gyan singh
|
1703004005WL016589
|
Gyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Gyansingh
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-005-001/704
(ITMA(P))
|
1703004005NRG23081020220246274
|
08/10/2022
|
Gyan singh
|
1703004005WL016589
|
Gyan singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Gyansingh
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-005-001/705
(ITMA(P))
|
1703004005NRG23081020220246277
|
08/10/2022
|
Bhavna
|
1703004005WL016589
|
Bhavna
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Bhavna
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-005-001/705
(ITMA(P))
|
1703004005NRG23081020220246276
|
08/10/2022
|
Nandkishor
|
1703004005WL016589
|
Nandkishor
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Nandkishor
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-005-001/712
(ITMA(P))
|
1703004005NRG23081020220246289
|
08/10/2022
|
Anant singh
|
1703004005WL016589
|
Anant singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564968509
|
A/c Blocked or Frozen
|
|
|
|
35
|
BHITARWAR
|
MP-03-004-005-001/712
(ITMA(P))
|
1703004005NRG23081020220246288
|
08/10/2022
|
Anant singh
|
1703004005WL016589
|
Anant singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564968509
|
A/c Blocked or Frozen
|
|
|
|
36
|
BHITARWAR
|
MP-03-004-005-001/713
(ITMA(P))
|
1703004005NRG23081020220246292
|
08/10/2022
|
Ramotar
|
1703004005WL016589
|
Ramotar
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Ramotar
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-005-001/714
(ITMA(P))
|
1703004005NRG23081020220246294
|
08/10/2022
|
Ramsewak
|
1703004005WL016589
|
Ramsewak
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Ramsewak
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-005-001/715
(ITMA(P))
|
1703004005NRG23081020220246296
|
08/10/2022
|
Vikash
|
1703004005WL016589
|
Vikash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Vikash
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-005-001/718
(ITMA(P))
|
1703004005NRG23081020220246301
|
08/10/2022
|
Radhe sayam
|
1703004005WL016589
|
Radhe sayam
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Radhesayam
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-005-001/720
(ITMA(P))
|
1703004005NRG23081020220246303
|
08/10/2022
|
Narendra
|
1703004005WL016589
|
Narendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Narendra
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-005-001/722
(ITMA(P))
|
1703004005NRG23081020220246308
|
08/10/2022
|
Rinku
|
1703004005WL016589
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Rinku
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-005-001/722
(ITMA(P))
|
1703004005NRG23081020220246307
|
08/10/2022
|
Rinku
|
1703004005WL016589
|
Rinku
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Rinku
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-005-001/724
(ITMA(P))
|
1703004005NRG23081020220246310
|
08/10/2022
|
Shayam singh
|
1703004005WL016589
|
Shayam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Shayamsingh
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-005-001/724
(ITMA(P))
|
1703004005NRG23081020220246309
|
08/10/2022
|
Shayam singh
|
1703004005WL016589
|
Shayam singh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Shayamsingh
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-005-001/725
(ITMA(P))
|
1703004005NRG23081020220246312
|
08/10/2022
|
Dharmendra
|
1703004005WL016589
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Dharmendra
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-005-001/725
(ITMA(P))
|
1703004005NRG23081020220246311
|
08/10/2022
|
Dharmendra
|
1703004005WL016589
|
Dharmendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Dharmendra
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-005-001/726
(ITMA(P))
|
1703004005NRG23081020220246313
|
08/10/2022
|
Ramnivash
|
1703004005WL016589
|
Ramnivash
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Ramnivash
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-005-001/727
(ITMA(P))
|
1703004005NRG23081020220246314
|
08/10/2022
|
Malkhan
|
1703004005WL016589
|
Malkhan
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Malkhan
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-005-001/744
(ITMA(P))
|
1703004005NRG23081020220246317
|
08/10/2022
|
Pushpendra
|
1703004005WL016589
|
Pushpendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564968509
|
A/c Blocked or Frozen
|
|
|
|
50
|
BHITARWAR
|
MP-03-004-005-001/744
(ITMA(P))
|
1703004005NRG23081020220246316
|
08/10/2022
|
Pushpendra
|
1703004005WL016589
|
Pushpendra
|
00688
|
FINO0001001
|
1224
|
1224
|
Rejected
|
13/10/2022
|
|
564968509
|
A/c Blocked or Frozen
|
|
|
|
51
|
BHITARWAR
|
MP-03-004-005-001/744
(ITMA(P))
|
1703004005NRG23081020220246315
|
08/10/2022
|
Pushpendra
|
1703004005WL016589
|
Pushpendra
|
00688
|
FINO0001001
|
1020
|
1020
|
Rejected
|
13/10/2022
|
|
564968509
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38964
|
38964
|
|
|
|
|
|
|
|
|
52
|
BHITARWAR
|
MP-03-004-005-001/696
(ITMA(P))
|
1703004005NRG23081020220246261
|
08/10/2022
|
SATENDRA RAWAT
|
1703004005WL016589
|
SATENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
SATENDRARAWAT
|
(000000)
|
|
53
|
BHITARWAR
|
MP-03-004-005-001/696
(ITMA(P))
|
1703004005NRG23081020220246260
|
08/10/2022
|
SATENDRA RAWAT
|
1703004005WL016589
|
SATENDRA RAWAT
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
SATENDRARAWAT
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-005-001/706
(ITMA(P))
|
1703004005NRG23081020220246279
|
08/10/2022
|
vinod
|
1703004005WL016589
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
vinod
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-005-001/706
(ITMA(P))
|
1703004005NRG23081020220246278
|
08/10/2022
|
vinod
|
1703004005WL016589
|
vinod
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
vinod
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-005-001/707
(ITMA(P))
|
1703004005NRG23081020220246281
|
08/10/2022
|
girraj
|
1703004005WL016589
|
girraj
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
girraj
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-005-001/707
(ITMA(P))
|
1703004005NRG23081020220246280
|
08/10/2022
|
girraj rawat
|
1703004005WL016589
|
girraj rawat
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
girrajrawat
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-005-001/708
(ITMA(P))
|
1703004005NRG23081020220246282
|
08/10/2022
|
avdesh
|
1703004005WL016589
|
avdesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
avdesh
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-005-001/709
(ITMA(P))
|
1703004005NRG23081020220246283
|
08/10/2022
|
bhupendra chauhan
|
1703004005WL016589
|
bhupendra chauhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
bhupendrachauhan
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-005-001/710
(ITMA(P))
|
1703004005NRG23081020220246285
|
08/10/2022
|
mukesh chauhan
|
1703004005WL016589
|
mukesh chauhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
mukeshchauhan
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-005-001/710
(ITMA(P))
|
1703004005NRG23081020220246284
|
08/10/2022
|
mukesh chauhan
|
1703004005WL016589
|
mukesh chauhan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
mukeshchauhan
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-005-001/711
(ITMA(P))
|
1703004005NRG23081020220246287
|
08/10/2022
|
atendra
|
1703004005WL016589
|
atendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
atendra
|
(000000)
|
|
63
|
BHITARWAR
|
MP-03-004-005-001/711
(ITMA(P))
|
1703004005NRG23081020220246286
|
08/10/2022
|
atendra
|
1703004005WL016589
|
atendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
atendra
|
(000000)
|
|
64
|
BHITARWAR
|
MP-03-004-005-001/713
(ITMA(P))
|
1703004005NRG23081020220246291
|
08/10/2022
|
ramavtar kushwah
|
1703004005WL016589
|
ramavtar kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
ramavtarkushwah
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-005-001/713
(ITMA(P))
|
1703004005NRG23081020220246290
|
08/10/2022
|
ramavtar kushwah
|
1703004005WL016589
|
ramavtar kushwah
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
ramavtarkushwah
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-005-001/714
(ITMA(P))
|
1703004005NRG23081020220246293
|
08/10/2022
|
ramsewak
|
1703004005WL016589
|
ramsewak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
ramsewak
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-005-001/715
(ITMA(P))
|
1703004005NRG23081020220246295
|
08/10/2022
|
vikash
|
1703004005WL016589
|
vikash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
vikash
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-005-001/717
(ITMA(P))
|
1703004005NRG23081020220246299
|
08/10/2022
|
dileep sharma
|
1703004005WL016589
|
dileep sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
dileepsharma
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-005-001/717
(ITMA(P))
|
1703004005NRG23081020220246298
|
08/10/2022
|
dileep sharma
|
1703004005WL016589
|
dileep sharma
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
dileepsharma
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-005-001/718
(ITMA(P))
|
1703004005NRG23081020220246300
|
08/10/2022
|
radheshayam singh
|
1703004005WL016589
|
radheshayam singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
radheshayamsingh
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-005-001/720
(ITMA(P))
|
1703004005NRG23081020220246302
|
08/10/2022
|
narendra
|
1703004005WL016589
|
narendra
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
narendra
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-005-001/721
(ITMA(P))
|
1703004005NRG23081020220246305
|
08/10/2022
|
kailash
|
1703004005WL016589
|
kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
kailash
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-005-001/721
(ITMA(P))
|
1703004005NRG23081020220246304
|
08/10/2022
|
kailash
|
1703004005WL016589
|
kailash
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
kailash
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-005-001/722
(ITMA(P))
|
1703004005NRG23081020220246306
|
08/10/2022
|
rinku
|
1703004005WL016589
|
rinku
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
rinku
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-054-002/122
(BAJNA(P))
|
1703004054NRG23081020220246188
|
08/10/2022
|
Jayendra
|
1703004054WL016581
|
Jayendra
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Jayendra
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-054-002/122
(BAJNA(P))
|
1703004054NRG23081020220246187
|
08/10/2022
|
Jayendra
|
1703004054WL016581
|
Jayendra
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Jayendra
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-054-002/123
(BAJNA(P))
|
1703004054NRG23081020220246189
|
08/10/2022
|
Pukhho
|
1703004054WL016581
|
Pukhho
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Pukhho
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-054-002/124
(BAJNA(P))
|
1703004054NRG23081020220246191
|
08/10/2022
|
Dharmendra
|
1703004054WL016581
|
Dharmendra
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Dharmendra
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-054-002/124
(BAJNA(P))
|
1703004054NRG23081020220246190
|
08/10/2022
|
Dharmendra
|
1703004054WL016581
|
Dharmendra
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Dharmendra
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-054-002/125
(BAJNA(P))
|
1703004054NRG23081020220246193
|
08/10/2022
|
Bahadur
|
1703004054WL016581
|
Bahadur
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Bahadur
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-054-002/125
(BAJNA(P))
|
1703004054NRG23081020220246192
|
08/10/2022
|
Bahadur
|
1703004054WL016581
|
Bahadur
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Bahadur
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-054-002/126
(BAJNA(P))
|
1703004054NRG23081020220246195
|
08/10/2022
|
Rakesh
|
1703004054WL016581
|
Rakesh
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
13/10/2022
|
|
564968509
|
A/c Blocked or Frozen
|
|
|
|
83
|
BHITARWAR
|
MP-03-004-054-002/126
(BAJNA(P))
|
1703004054NRG23081020220246194
|
08/10/2022
|
Rakesh
|
1703004054WL016581
|
Rakesh
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
13/10/2022
|
|
564968509
|
A/c Blocked or Frozen
|
|
|
|
84
|
BHITARWAR
|
MP-03-004-054-002/127
(BAJNA(P))
|
1703004054NRG23081020220246196
|
08/10/2022
|
Shivani
|
1703004054WL016581
|
Shivani
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Shivani
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-054-002/128
(BAJNA(P))
|
1703004054NRG23081020220246197
|
08/10/2022
|
Jitendra
|
1703004054WL016581
|
Jitendra
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Jitendra
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-054-002/129
(BAJNA(P))
|
1703004054NRG23081020220246199
|
08/10/2022
|
Rekha
|
1703004054WL016581
|
Rekha
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Rekha
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-054-002/129
(BAJNA(P))
|
1703004054NRG23081020220246198
|
08/10/2022
|
Rekha
|
1703004054WL016581
|
Rekha
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Rekha
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-054-002/130
(BAJNA(P))
|
1703004054NRG23081020220246200
|
08/10/2022
|
Chandrbhan
|
1703004054WL016581
|
Chandrbhan
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Chandrbhan
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-054-002/131
(BAJNA(P))
|
1703004054NRG23081020220246201
|
08/10/2022
|
Nikita
|
1703004054WL016581
|
Nikita
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Nikita
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-054-002/132
(BAJNA(P))
|
1703004054NRG23081020220246203
|
08/10/2022
|
Sunil
|
1703004054WL016581
|
Sunil
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Sunil
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-054-002/132
(BAJNA(P))
|
1703004054NRG23081020220246202
|
08/10/2022
|
Sunil
|
1703004054WL016581
|
Sunil
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Sunil
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-054-002/133
(BAJNA(P))
|
1703004054NRG23081020220246206
|
08/10/2022
|
Aakash
|
1703004054WL016581
|
Aakash
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Aakash
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-054-002/133
(BAJNA(P))
|
1703004054NRG23081020220246205
|
08/10/2022
|
Aakash
|
1703004054WL016581
|
Aakash
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Aakash
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-054-002/133
(BAJNA(P))
|
1703004054NRG23081020220246204
|
08/10/2022
|
Aakash
|
1703004054WL016581
|
Aakash
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Aakash
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-054-002/134
(BAJNA(P))
|
1703004054NRG23081020220246208
|
08/10/2022
|
Sandhya
|
1703004054WL016581
|
Sandhya
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Sandhya
|
(000000)
|
|
96
|
BHITARWAR
|
MP-03-004-054-002/134
(BAJNA(P))
|
1703004054NRG23081020220246207
|
08/10/2022
|
Sandhya
|
1703004054WL016581
|
Sandhya
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Sandhya
|
(000000)
|
|
97
|
BHITARWAR
|
MP-03-004-054-002/135
(BAJNA(P))
|
1703004054NRG23081020220246209
|
08/10/2022
|
Nandkishor
|
1703004054WL016581
|
Nandkishor
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Nandkishor
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-054-002/136
(BAJNA(P))
|
1703004054NRG23081020220246211
|
08/10/2022
|
Premnarayan
|
1703004054WL016581
|
Premnarayan
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Premnarayan
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-054-002/136
(BAJNA(P))
|
1703004054NRG23081020220246210
|
08/10/2022
|
Premnarayan
|
1703004054WL016581
|
Premnarayan
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Premnarayan
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-054-002/137
(BAJNA(P))
|
1703004054NRG23081020220246213
|
08/10/2022
|
Sarupi
|
1703004054WL016581
|
Sarupi
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
13/10/2022
|
|
564968509
|
A/c Blocked or Frozen
|
|
|
|
101
|
BHITARWAR
|
MP-03-004-054-002/137
(BAJNA(P))
|
1703004054NRG23081020220246212
|
08/10/2022
|
Sarupi
|
1703004054WL016581
|
Sarupi
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
13/10/2022
|
|
564968509
|
A/c Blocked or Frozen
|
|
|
|
102
|
BHITARWAR
|
MP-03-004-054-002/138
(BAJNA(P))
|
1703004054NRG23081020220246215
|
08/10/2022
|
Panjab
|
1703004054WL016581
|
Panjab
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Panjab
|
(000000)
|
|
103
|
BHITARWAR
|
MP-03-004-054-002/138
(BAJNA(P))
|
1703004054NRG23081020220246214
|
08/10/2022
|
Panjab
|
1703004054WL016581
|
Panjab
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Panjab
|
(000000)
|
|
104
|
BHITARWAR
|
MP-03-004-054-002/139
(BAJNA(P))
|
1703004054NRG23081020220246216
|
08/10/2022
|
Jitendra
|
1703004054WL016581
|
Jitendra
|
00688
|
FINO0001446
|
408
|
408
|
Rejected
|
13/10/2022
|
|
564968509
|
No Such Account
|
|
|
|
105
|
BHITARWAR
|
MP-03-004-054-002/140
(BAJNA(P))
|
1703004054NRG23081020220246217
|
08/10/2022
|
Santosh
|
1703004054WL016581
|
Santosh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Santosh
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-054-002/141
(BAJNA(P))
|
1703004054NRG23081020220246219
|
08/10/2022
|
Chandan
|
1703004054WL016581
|
Chandan
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Chandan
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-054-002/141
(BAJNA(P))
|
1703004054NRG23081020220246218
|
08/10/2022
|
Chandan
|
1703004054WL016581
|
Chandan
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Chandan
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-054-002/142
(BAJNA(P))
|
1703004054NRG23081020220246220
|
08/10/2022
|
Manoj Pathak
|
1703004054WL016581
|
Manoj Pathak
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
ManojPathak
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-054-002/143
(BAJNA(P))
|
1703004054NRG23081020220246222
|
08/10/2022
|
Banti
|
1703004054WL016581
|
Banti
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Banti
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-054-002/143
(BAJNA(P))
|
1703004054NRG23081020220246221
|
08/10/2022
|
Banti
|
1703004054WL016581
|
Banti
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Banti
|
(000000)
|
|
111
|
BHITARWAR
|
MP-03-004-054-002/144
(BAJNA(P))
|
1703004054NRG23081020220246224
|
08/10/2022
|
Ramgopal
|
1703004054WL016581
|
Ramgopal
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Ramgopal
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-054-002/144
(BAJNA(P))
|
1703004054NRG23081020220246223
|
08/10/2022
|
Ramgopal
|
1703004054WL016581
|
Ramgopal
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Ramgopal
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-054-002/145
(BAJNA(P))
|
1703004054NRG23081020220246226
|
08/10/2022
|
Annat singh
|
1703004054WL016581
|
Annat singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Annatsingh
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-054-002/145
(BAJNA(P))
|
1703004054NRG23081020220246225
|
08/10/2022
|
Annat singh
|
1703004054WL016581
|
Annat singh
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Annatsingh
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-054-002/146
(BAJNA(P))
|
1703004054NRG23081020220246229
|
08/10/2022
|
Nikita
|
1703004054WL016581
|
Nikita
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Nikita
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-054-002/146
(BAJNA(P))
|
1703004054NRG23081020220246228
|
08/10/2022
|
Nikita
|
1703004054WL016581
|
Nikita
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Nikita
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-054-002/146
(BAJNA(P))
|
1703004054NRG23081020220246227
|
08/10/2022
|
Nikita
|
1703004054WL016581
|
Nikita
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
13/10/2022
|
|
564968509
|
|
Nikita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
118
|
BHITARWAR
|
MP-03-004-021-001/377
(GADHOTA(P))
|
1703004021NRG23081020220246327
|
08/10/2022
|
Suresh
|
1703004021WL016590
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Suresh
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-021-001/432
(GADHOTA(P))
|
1703004021NRG23081020220246329
|
08/10/2022
|
Suresh
|
1703004021WL016590
|
Suresh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/10/2022
|
|
564968509
|
|
Suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110364
|
110364
|
|
|
|
|
|
|
|