|
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-03-004-049-001/1157
(BANWAR(P))
|
1703004049NRG23070920220219171
|
07/09/2022
|
SHUBHAM RANA
|
1703004049WL012825
|
SHUBHAM RANA
|
00048
|
BKID0009451
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
SHUBHAMRANA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
BHITARWAR
|
MP-03-004-001-001/1094
(AMROL(P))
|
1703004001NRG23070920220219098
|
07/09/2022
|
layak
|
1703004001WL012821
|
layak
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
layak
|
(000000)
|
|
3
|
BHITARWAR
|
MP-03-004-001-001/1204
(AMROL(P))
|
1703004001NRG23070920220219100
|
07/09/2022
|
HARIPAL
|
1703004001WL012821
|
HARIPAL
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
HARIPAL
|
(000000)
|
|
4
|
BHITARWAR
|
MP-03-004-001-001/1242
(AMROL(P))
|
1703004001NRG23070920220219101
|
07/09/2022
|
DEEPAK SINGH KUSHWAH
|
1703004001WL012821
|
DEEPAK SINGH KUSHWAH
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
DEEPAKSINGHKUSHWAH
|
(000000)
|
|
5
|
BHITARWAR
|
MP-03-004-001-001/1247
(AMROL(P))
|
1703004001NRG23070920220219106
|
07/09/2022
|
LAKHAN SINGH
|
1703004001WL012821
|
LAKHAN SINGH
|
00089
|
CBIN0281649
|
612
|
612
|
Rejected
|
04/10/2022
|
|
375546368
|
Account closed
|
|
|
|
6
|
BHITARWAR
|
MP-03-004-001-001/1262
(AMROL(P))
|
1703004001NRG23070920220219121
|
07/09/2022
|
SANTOSH
|
1703004001WL012821
|
SANTOSH
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
SANTOSH
|
(000000)
|
|
7
|
BHITARWAR
|
MP-03-004-001-001/1272
(AMROL(P))
|
1703004001NRG23070920220219129
|
07/09/2022
|
SHIV SINGH
|
1703004001WL012821
|
SHIV SINGH
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
SHIVSINGH
|
(000000)
|
|
8
|
BHITARWAR
|
MP-03-004-001-001/1274
(AMROL(P))
|
1703004001NRG23070920220219130
|
07/09/2022
|
LAXMI
|
1703004001WL012821
|
LAXMI
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
LAXMI
|
(000000)
|
|
9
|
BHITARWAR
|
MP-03-004-001-001/1275
(AMROL(P))
|
1703004001NRG23070920220219131
|
07/09/2022
|
MALTI KUSHWAH
|
1703004001WL012821
|
MALTI KUSHWAH
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
MALTIKUSHWAH
|
(000000)
|
|
10
|
BHITARWAR
|
MP-03-004-001-001/1276
(AMROL(P))
|
1703004001NRG23070920220219132
|
07/09/2022
|
SHASHI
|
1703004001WL012821
|
SHASHI
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
SHASHI
|
(000000)
|
|
11
|
BHITARWAR
|
MP-03-004-001-001/1284
(AMROL(P))
|
1703004001NRG23070920220219136
|
07/09/2022
|
RAMBETI
|
1703004001WL012821
|
RAMBETI
|
00089
|
CBIN0281649
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
RAMBETI
|
(000000)
|
|
12
|
BHITARWAR
|
MP-03-004-015-001/15
(KAINTHI(P))
|
1703004015NRG23070920220219240
|
07/09/2022
|
duvarika prasad
|
1703004015WL012831
|
duvarika prasad
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
duvarikaprasad
|
(000000)
|
|
13
|
BHITARWAR
|
MP-03-004-049-001/1150
(BANWAR(P))
|
1703004049NRG23070920220218835
|
07/09/2022
|
HARPRASAD PAL
|
1703004049WL012791
|
HARPRASAD PAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
HARPRASADPAL
|
(000000)
|
|
14
|
BHITARWAR
|
MP-03-004-049-001/1151
(BANWAR(P))
|
1703004049NRG23070920220218831
|
07/09/2022
|
DHARAM PAAL
|
1703004049WL012790
|
DHARAM PAAL
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
DHARAMPAAL
|
(000000)
|
|
15
|
BHITARWAR
|
MP-03-004-049-001/1151
(BANWAR(P))
|
1703004049NRG23070920220218830
|
07/09/2022
|
SHUBHAM SEN
|
1703004049WL012790
|
SHUBHAM SEN
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
SHUBHAMSEN
|
(000000)
|
|
16
|
BHITARWAR
|
MP-03-004-049-001/1153
(BANWAR(P))
|
1703004049NRG23070920220219167
|
07/09/2022
|
GOPAL SINGH
|
1703004049WL012825
|
GOPAL SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
GOPALSINGH
|
(000000)
|
|
17
|
BHITARWAR
|
MP-03-004-049-001/1160
(BANWAR(P))
|
1703004049NRG23070920220219174
|
07/09/2022
|
RAVINDRA SINGH JAT
|
1703004049WL012825
|
RAVINDRA SINGH JAT
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
RAVINDRASINGHJAT
|
(000000)
|
|
18
|
BHITARWAR
|
MP-03-004-049-001/1161
(BANWAR(P))
|
1703004049NRG23070920220219175
|
07/09/2022
|
PUSHPENDRA SINGH
|
1703004049WL012825
|
PUSHPENDRA SINGH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
PUSHPENDRASINGH
|
(000000)
|
|
19
|
BHITARWAR
|
MP-03-004-049-001/1182
(BANWAR(P))
|
1703004049NRG23070920220219193
|
07/09/2022
|
GEETA KUSHWAH
|
1703004049WL012825
|
GEETA KUSHWAH
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
GEETAKUSHWAH
|
(000000)
|
|
20
|
BHITARWAR
|
MP-03-004-049-001/917
(BANWAR(P))
|
1703004049NRG23070920220219202
|
07/09/2022
|
ANIL KUMAR JHA
|
1703004049WL012825
|
ANIL KUMAR JHA
|
00089
|
CBIN0281649
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
ANILKUMARJHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
21
|
BHITARWAR
|
MP-03-004-001-001/1260
(AMROL(P))
|
1703004001NRG23070920220219119
|
07/09/2022
|
MEENA
|
1703004001WL012821
|
MEENA
|
00089
|
CBIN0281682
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
MEENA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
22
|
BHITARWAR
|
MP-03-004-001-001/1259
(AMROL(P))
|
1703004001NRG23070920220219118
|
07/09/2022
|
PREM SINGH
|
1703004001WL012821
|
PREM SINGH
|
00089
|
CBIN0282046
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
PREMSINGH
|
(000000)
|
|
23
|
BHITARWAR
|
MP-03-004-015-001/189
(KAINTHI(P))
|
1703004015NRG23070920220219241
|
07/09/2022
|
NARAYAN SINGH
|
1703004015WL012831
|
NARAYAN SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
NARAYANSINGH
|
(000000)
|
|
24
|
BHITARWAR
|
MP-03-004-015-002/175
(KAINTHI(P))
|
1703004015NRG23070920220219246
|
07/09/2022
|
LAKSHMAN SINGH
|
1703004015WL012832
|
LAKSHMAN SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
LAKSHMANSINGH
|
(000000)
|
|
25
|
BHITARWAR
|
MP-03-004-015-002/316
(KAINTHI(P))
|
1703004015NRG23070920220219247
|
07/09/2022
|
DEVA RAM
|
1703004015WL012832
|
DEVA RAM
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
DEVARAM
|
(000000)
|
|
26
|
BHITARWAR
|
MP-03-004-015-002/38
(KAINTHI(P))
|
1703004015NRG23070920220219242
|
07/09/2022
|
VISHO BAI
|
1703004015WL012831
|
VISHO BAI
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
VISHOBAI
|
(000000)
|
|
27
|
BHITARWAR
|
MP-03-004-015-002/85
(KAINTHI(P))
|
1703004015NRG23070920220219243
|
07/09/2022
|
VIJAY SINGH
|
1703004015WL012831
|
VIJAY SINGH
|
00089
|
CBIN0282046
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
VIJAYSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
28
|
BHITARWAR
|
MP-03-004-001-001/1270
(AMROL(P))
|
1703004001NRG23070920220219127
|
07/09/2022
|
NANDKISHOR
|
1703004001WL012821
|
NANDKISHOR
|
00089
|
CBIN0282855
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
NANDKISHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
29
|
BHITARWAR
|
MP-03-004-071-001/1043
(RITHODAN(P))
|
1703004071NRG23070920220219249
|
07/09/2022
|
radha
|
1703004071WL012833
|
radha
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
radha
|
(000000)
|
|
30
|
BHITARWAR
|
MP-03-004-071-001/1043
(RITHODAN(P))
|
1703004071NRG23070920220219248
|
07/09/2022
|
rup singh
|
1703004071WL012833
|
rup singh
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
rupsingh
|
(000000)
|
|
31
|
BHITARWAR
|
MP-03-004-071-001/1047
(RITHODAN(P))
|
1703004071NRG23070920220219250
|
07/09/2022
|
ramjeet
|
1703004071WL012833
|
ramjeet
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
ramjeet
|
(000000)
|
|
32
|
BHITARWAR
|
MP-03-004-071-001/1047
(RITHODAN(P))
|
1703004071NRG23070920220219251
|
07/09/2022
|
Ramsakhi
|
1703004071WL012833
|
Ramsakhi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
Ramsakhi
|
(000000)
|
|
33
|
BHITARWAR
|
MP-03-004-071-001/1080
(RITHODAN(P))
|
1703004071NRG23070920220219282
|
07/09/2022
|
laxmi
|
1703004071WL012838
|
laxmi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
laxmi
|
(000000)
|
|
34
|
BHITARWAR
|
MP-03-004-071-001/1080
(RITHODAN(P))
|
1703004071NRG23070920220219283
|
07/09/2022
|
ravindr
|
1703004071WL012838
|
ravindr
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
ravindr
|
(000000)
|
|
35
|
BHITARWAR
|
MP-03-004-071-001/1099
(RITHODAN(P))
|
1703004071NRG23070920220219260
|
07/09/2022
|
kapasi
|
1703004071WL012834
|
kapasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
kapasi
|
(000000)
|
|
36
|
BHITARWAR
|
MP-03-004-071-001/1099
(RITHODAN(P))
|
1703004071NRG23070920220219259
|
07/09/2022
|
kapasi
|
1703004071WL012834
|
kapasi
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
kapasi
|
(000000)
|
|
37
|
BHITARWAR
|
MP-03-004-071-001/1144
(RITHODAN(P))
|
1703004071NRG23070920220219253
|
07/09/2022
|
janak
|
1703004071WL012833
|
janak
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
janak
|
(000000)
|
|
38
|
BHITARWAR
|
MP-03-004-071-001/1144
(RITHODAN(P))
|
1703004071NRG23070920220219252
|
07/09/2022
|
janak
|
1703004071WL012833
|
janak
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
janak
|
(000000)
|
|
39
|
BHITARWAR
|
MP-03-004-071-001/1145
(RITHODAN(P))
|
1703004071NRG23070920220219262
|
07/09/2022
|
ramlakhan
|
1703004071WL012834
|
ramlakhan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
ramlakhan
|
(000000)
|
|
40
|
BHITARWAR
|
MP-03-004-071-001/1145
(RITHODAN(P))
|
1703004071NRG23070920220219261
|
07/09/2022
|
ramlakhan
|
1703004071WL012834
|
ramlakhan
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
ramlakhan
|
(000000)
|
|
41
|
BHITARWAR
|
MP-03-004-071-001/1146
(RITHODAN(P))
|
1703004071NRG23070920220219264
|
07/09/2022
|
veeru
|
1703004071WL012834
|
veeru
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
veeru
|
(000000)
|
|
42
|
BHITARWAR
|
MP-03-004-071-001/1146
(RITHODAN(P))
|
1703004071NRG23070920220219263
|
07/09/2022
|
veeru
|
1703004071WL012834
|
veeru
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
veeru
|
(000000)
|
|
43
|
BHITARWAR
|
MP-03-004-071-001/1157
(RITHODAN(P))
|
1703004071NRG23070920220219255
|
07/09/2022
|
sunil
|
1703004071WL012833
|
sunil
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
sunil
|
(000000)
|
|
44
|
BHITARWAR
|
MP-03-004-071-001/1157
(RITHODAN(P))
|
1703004071NRG23070920220219254
|
07/09/2022
|
sunil
|
1703004071WL012833
|
sunil
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
sunil
|
(000000)
|
|
45
|
BHITARWAR
|
MP-03-004-071-001/1171
(RITHODAN(P))
|
1703004071NRG23070920220219284
|
07/09/2022
|
lokend
|
1703004071WL012838
|
lokend
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
lokend
|
(000000)
|
|
46
|
BHITARWAR
|
MP-03-004-071-001/1171
(RITHODAN(P))
|
1703004071NRG23070920220219285
|
07/09/2022
|
lokendra
|
1703004071WL012838
|
lokendra
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
lokendra
|
(000000)
|
|
47
|
BHITARWAR
|
MP-03-004-071-001/119
(RITHODAN(P))
|
1703004071NRG23070920220219256
|
07/09/2022
|
prem
|
1703004071WL012833
|
prem
|
00089
|
CBIN0284351
|
408
|
408
|
Processed
|
02/10/2022
|
|
375546368
|
|
prem
|
(000000)
|
|
48
|
BHITARWAR
|
MP-03-004-071-001/12
(RITHODAN(P))
|
1703004071NRG23070920220219270
|
07/09/2022
|
pappu
|
1703004071WL012835
|
pappu
|
00089
|
CBIN0284351
|
408
|
408
|
Processed
|
02/10/2022
|
|
375546368
|
|
pappu
|
(000000)
|
|
49
|
BHITARWAR
|
MP-03-004-071-001/253
(RITHODAN(P))
|
1703004071NRG23070920220219292
|
07/09/2022
|
shanti
|
1703004071WL012840
|
shanti
|
00089
|
CBIN0284351
|
204
|
204
|
Processed
|
02/10/2022
|
|
375546368
|
|
shanti
|
(000000)
|
|
50
|
BHITARWAR
|
MP-03-004-071-001/253
(RITHODAN(P))
|
1703004071NRG23070920220219291
|
07/09/2022
|
shanti
|
1703004071WL012840
|
shanti
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
shanti
|
(000000)
|
|
51
|
BHITARWAR
|
MP-03-004-071-001/65
(RITHODAN(P))
|
1703004071NRG23070920220219268
|
07/09/2022
|
kamla
|
1703004071WL012834
|
kamla
|
00089
|
CBIN0284351
|
408
|
408
|
Processed
|
02/10/2022
|
|
375546368
|
|
kamla
|
(000000)
|
|
52
|
BHITARWAR
|
MP-03-004-071-001/65
(RITHODAN(P))
|
1703004071NRG23070920220219267
|
07/09/2022
|
kamla
|
1703004071WL012834
|
kamla
|
00089
|
CBIN0284351
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25908
|
25908
|
|
|
|
|
|
|
|
|
53
|
BHITARWAR
|
MP-03-004-001-001/1166
(AMROL(P))
|
1703004001NRG23070920220219099
|
07/09/2022
|
BHARATI
|
1703004001WL012821
|
BHARATI
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
BHARATI
|
(000000)
|
|
54
|
BHITARWAR
|
MP-03-004-001-001/1243
(AMROL(P))
|
1703004001NRG23070920220219102
|
07/09/2022
|
REKHA
|
1703004001WL012821
|
REKHA
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
REKHA
|
(000000)
|
|
55
|
BHITARWAR
|
MP-03-004-001-001/1244
(AMROL(P))
|
1703004001NRG23070920220219103
|
07/09/2022
|
NEETU KUSHWAH
|
1703004001WL012821
|
NEETU KUSHWAH
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
NEETUKUSHWAH
|
(000000)
|
|
56
|
BHITARWAR
|
MP-03-004-001-001/1245
(AMROL(P))
|
1703004001NRG23070920220219104
|
07/09/2022
|
ROCKEY
|
1703004001WL012821
|
ROCKEY
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
ROCKEY
|
(000000)
|
|
57
|
BHITARWAR
|
MP-03-004-001-001/1246
(AMROL(P))
|
1703004001NRG23070920220219105
|
07/09/2022
|
SANTOSH
|
1703004001WL012821
|
SANTOSH
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
SANTOSH
|
(000000)
|
|
58
|
BHITARWAR
|
MP-03-004-001-001/1248
(AMROL(P))
|
1703004001NRG23070920220219107
|
07/09/2022
|
VINOD KUSHWAH
|
1703004001WL012821
|
VINOD KUSHWAH
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
VINODKUSHWAH
|
(000000)
|
|
59
|
BHITARWAR
|
MP-03-004-001-001/1249
(AMROL(P))
|
1703004001NRG23070920220219108
|
07/09/2022
|
RAJVEER
|
1703004001WL012821
|
RAJVEER
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
RAJVEER
|
(000000)
|
|
60
|
BHITARWAR
|
MP-03-004-001-001/1250
(AMROL(P))
|
1703004001NRG23070920220219109
|
07/09/2022
|
AKASH
|
1703004001WL012821
|
AKASH
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
AKASH
|
(000000)
|
|
61
|
BHITARWAR
|
MP-03-004-001-001/1251
(AMROL(P))
|
1703004001NRG23070920220219110
|
07/09/2022
|
DINESH KUSHWAH
|
1703004001WL012821
|
DINESH KUSHWAH
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
DINESHKUSHWAH
|
(000000)
|
|
62
|
BHITARWAR
|
MP-03-004-001-001/1252
(AMROL(P))
|
1703004001NRG23070920220219111
|
07/09/2022
|
KUSHRAJ
|
1703004001WL012821
|
KUSHRAJ
|
00415
|
SBIN0006889
|
612
|
612
|
Rejected
|
04/10/2022
|
|
375546368
|
A/c Blocked or Frozen
|
|
|
|
63
|
BHITARWAR
|
MP-03-004-001-001/1253
(AMROL(P))
|
1703004001NRG23070920220219112
|
07/09/2022
|
PINKI
|
1703004001WL012821
|
PINKI
|
00415
|
SBIN0006889
|
612
|
612
|
Rejected
|
04/10/2022
|
|
375546368
|
No Such Account
|
|
|
|
64
|
BHITARWAR
|
MP-03-004-001-001/1254
(AMROL(P))
|
1703004001NRG23070920220219113
|
07/09/2022
|
NEELAM
|
1703004001WL012821
|
NEELAM
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
NEELAM
|
(000000)
|
|
65
|
BHITARWAR
|
MP-03-004-001-001/1256
(AMROL(P))
|
1703004001NRG23070920220219115
|
07/09/2022
|
SATYENDRA
|
1703004001WL012821
|
SATYENDRA
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
SATYENDRA
|
(000000)
|
|
66
|
BHITARWAR
|
MP-03-004-001-001/1257
(AMROL(P))
|
1703004001NRG23070920220219116
|
07/09/2022
|
RAMBATI
|
1703004001WL012821
|
RAMBATI
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
RAMBATI
|
(000000)
|
|
67
|
BHITARWAR
|
MP-03-004-001-001/1261
(AMROL(P))
|
1703004001NRG23070920220219120
|
07/09/2022
|
RAJENDRA
|
1703004001WL012821
|
RAJENDRA
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
RAJENDRA
|
(000000)
|
|
68
|
BHITARWAR
|
MP-03-004-001-001/1263
(AMROL(P))
|
1703004001NRG23070920220219122
|
07/09/2022
|
PAPPU KUSHWAH
|
1703004001WL012821
|
PAPPU KUSHWAH
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
PAPPUKUSHWAH
|
(000000)
|
|
69
|
BHITARWAR
|
MP-03-004-001-001/1264
(AMROL(P))
|
1703004001NRG23070920220219123
|
07/09/2022
|
ANOOP SINGH
|
1703004001WL012821
|
ANOOP SINGH
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
ANOOPSINGH
|
(000000)
|
|
70
|
BHITARWAR
|
MP-03-004-001-001/1267
(AMROL(P))
|
1703004001NRG23070920220219124
|
07/09/2022
|
RAMKUGAR
|
1703004001WL012821
|
RAMKUGAR
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
RAMKUGAR
|
(000000)
|
|
71
|
BHITARWAR
|
MP-03-004-001-001/1268
(AMROL(P))
|
1703004001NRG23070920220219125
|
07/09/2022
|
RAJKUMARI
|
1703004001WL012821
|
RAJKUMARI
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
RAJKUMARI
|
(000000)
|
|
72
|
BHITARWAR
|
MP-03-004-001-001/1271
(AMROL(P))
|
1703004001NRG23070920220219128
|
07/09/2022
|
MUKESH KUSHWAH
|
1703004001WL012821
|
MUKESH KUSHWAH
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
MUKESHKUSHWAH
|
(000000)
|
|
73
|
BHITARWAR
|
MP-03-004-001-001/1277
(AMROL(P))
|
1703004001NRG23070920220219133
|
07/09/2022
|
KOMAL KUSHWAH
|
1703004001WL012821
|
KOMAL KUSHWAH
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
KOMALKUSHWAH
|
(000000)
|
|
74
|
BHITARWAR
|
MP-03-004-001-001/1283
(AMROL(P))
|
1703004001NRG23070920220219135
|
07/09/2022
|
PINKI
|
1703004001WL012821
|
PINKI
|
00415
|
SBIN0006889
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
PINKI
|
(000000)
|
|
75
|
BHITARWAR
|
MP-03-004-049-001/1074
(BANWAR(P))
|
1703004049NRG23070920220218828
|
07/09/2022
|
MEERADEVI JATAV
|
1703004049WL012790
|
MEERADEVI JATAV
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
MEERADEVIJATAV
|
(000000)
|
|
76
|
BHITARWAR
|
MP-03-004-049-001/1074
(BANWAR(P))
|
1703004049NRG23070920220218827
|
07/09/2022
|
RAJANI
|
1703004049WL012790
|
RAJANI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
RAJANI
|
(000000)
|
|
77
|
BHITARWAR
|
MP-03-004-049-001/1181
(BANWAR(P))
|
1703004049NRG23070920220219192
|
07/09/2022
|
VIJAY MAJHI
|
1703004049WL012825
|
VIJAY MAJHI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
VIJAYMAJHI
|
(000000)
|
|
78
|
BHITARWAR
|
MP-03-004-049-001/145
(BANWAR(P))
|
1703004049NRG23070920220218839
|
07/09/2022
|
RACHNA KUSHWAH
|
1703004049WL012791
|
RACHNA KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
RACHNAKUSHWAH
|
(000000)
|
|
79
|
BHITARWAR
|
MP-03-004-049-001/857
(BANWAR(P))
|
1703004049NRG23070920220218833
|
07/09/2022
|
REKHA KUSHWAH
|
1703004049WL012790
|
REKHA KUSHWAH
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
REKHAKUSHWAH
|
(000000)
|
|
80
|
BHITARWAR
|
MP-03-004-049-001/918
(BANWAR(P))
|
1703004049NRG23070920220219203
|
07/09/2022
|
VINOD JOGI
|
1703004049WL012825
|
VINOD JOGI
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
VINODJOGI
|
(000000)
|
|
81
|
BHITARWAR
|
MP-03-004-071-001/1060
(RITHODAN(P))
|
1703004071NRG23070920220219281
|
07/09/2022
|
Bhagyvati
|
1703004071WL012838
|
Bhagyvati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
Bhagyvati
|
(000000)
|
|
82
|
BHITARWAR
|
MP-03-004-071-001/1060
(RITHODAN(P))
|
1703004071NRG23070920220219280
|
07/09/2022
|
sahab singh
|
1703004071WL012838
|
sahab singh
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
sahabsingh
|
(000000)
|
|
83
|
BHITARWAR
|
MP-03-004-071-001/1090
(RITHODAN(P))
|
1703004071NRG23070920220219269
|
07/09/2022
|
balram
|
1703004071WL012835
|
balram
|
00415
|
SBIN0006889
|
204
|
204
|
Processed
|
02/10/2022
|
|
375546368
|
|
balram
|
(000000)
|
|
84
|
BHITARWAR
|
MP-03-004-071-001/1183
(RITHODAN(P))
|
1703004071NRG23070920220219287
|
07/09/2022
|
bhagwande
|
1703004071WL012838
|
bhagwande
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
bhagwande
|
(000000)
|
|
85
|
BHITARWAR
|
MP-03-004-071-001/1183
(RITHODAN(P))
|
1703004071NRG23070920220219286
|
07/09/2022
|
bhagwande
|
1703004071WL012838
|
bhagwande
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
bhagwande
|
(000000)
|
|
86
|
BHITARWAR
|
MP-03-004-071-001/136
(RITHODAN(P))
|
1703004071NRG23070920220219265
|
07/09/2022
|
radha
|
1703004071WL012834
|
radha
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
radha
|
(000000)
|
|
87
|
BHITARWAR
|
MP-03-004-071-001/155
(RITHODAN(P))
|
1703004071NRG23070920220219258
|
07/09/2022
|
MAHEND
|
1703004071WL012833
|
MAHEND
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
MAHEND
|
(000000)
|
|
88
|
BHITARWAR
|
MP-03-004-071-001/155
(RITHODAN(P))
|
1703004071NRG23070920220219257
|
07/09/2022
|
MAHEND
|
1703004071WL012833
|
MAHEND
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
MAHEND
|
(000000)
|
|
89
|
BHITARWAR
|
MP-03-004-071-001/233
(RITHODAN(P))
|
1703004071NRG23070920220219289
|
07/09/2022
|
ramhet
|
1703004071WL012838
|
ramhet
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
ramhet
|
(000000)
|
|
90
|
BHITARWAR
|
MP-03-004-071-001/233
(RITHODAN(P))
|
1703004071NRG23070920220219288
|
07/09/2022
|
ramhet
|
1703004071WL012838
|
ramhet
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
ramhet
|
(000000)
|
|
91
|
BHITARWAR
|
MP-03-004-071-001/425
(RITHODAN(P))
|
1703004071NRG23070920220219266
|
07/09/2022
|
narotam
|
1703004071WL012834
|
narotam
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
narotam
|
(000000)
|
|
92
|
BHITARWAR
|
MP-03-004-071-001/71
(RITHODAN(P))
|
1703004071NRG23070920220219271
|
07/09/2022
|
balkishan
|
1703004071WL012835
|
balkishan
|
00415
|
SBIN0006889
|
408
|
408
|
Processed
|
02/10/2022
|
|
375546368
|
|
balkishan
|
(000000)
|
|
93
|
BHITARWAR
|
MP-03-004-071-001/779
(RITHODAN(P))
|
1703004071NRG23070920220219293
|
07/09/2022
|
Foolvati
|
1703004071WL012841
|
Foolvati
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
Foolvati
|
(000000)
|
|
94
|
BHITARWAR
|
MP-03-004-071-001/85
(RITHODAN(P))
|
1703004071NRG23070920220219273
|
07/09/2022
|
dharmendra
|
1703004071WL012835
|
dharmendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
dharmendra
|
(000000)
|
|
95
|
BHITARWAR
|
MP-03-004-071-001/85
(RITHODAN(P))
|
1703004071NRG23070920220219272
|
07/09/2022
|
dharmendra
|
1703004071WL012835
|
dharmendra
|
00415
|
SBIN0006889
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
dharmendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37332
|
37332
|
|
|
|
|
|
|
|
|
96
|
BHITARWAR
|
MP-03-004-049-001/1184
(BANWAR(P))
|
1703004049NRG23070920220219195
|
07/09/2022
|
PANKAJ KUMAR BISWAS
|
1703004049WL012825
|
PANKAJ KUMAR BISWAS
|
00415
|
SBIN0030137
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
PANKAJKUMARBISWAS
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
97
|
BHITARWAR
|
MP-03-004-032-001/293
(DEVGARH(P))
|
1703004000NRG23070920220219276
|
07/09/2022
|
Gita
|
1703004WL012836
|
Gita
|
00415
|
SBIN0030151
|
816
|
816
|
Processed
|
02/10/2022
|
|
375546368
|
|
Gita
|
(000000)
|
|
98
|
BHITARWAR
|
MP-03-004-032-001/293
(DEVGARH(P))
|
1703004000NRG23070920220219274
|
07/09/2022
|
Gita
|
1703004WL012836
|
Gita
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
Gita
|
(000000)
|
|
99
|
BHITARWAR
|
MP-03-004-032-001/325
(DEVGARH(P))
|
1703004000NRG23070920220219277
|
07/09/2022
|
Angad
|
1703004WL012836
|
Angad
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
Angad
|
(000000)
|
|
100
|
BHITARWAR
|
MP-03-004-032-001/325
(DEVGARH(P))
|
1703004000NRG23070920220219278
|
07/09/2022
|
Pukho
|
1703004WL012836
|
Pukho
|
00415
|
SBIN0030151
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
Pukho
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
101
|
BHITARWAR
|
MP-03-004-049-001/1082
(BANWAR(P))
|
1703004049NRG23070920220218834
|
07/09/2022
|
PANCHAM MAHOR
|
1703004049WL012791
|
PANCHAM MAHOR
|
00415
|
SBIN0030417
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
PANCHAMMAHOR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
BHITARWAR
|
MP-03-004-049-001/876
(BANWAR(P))
|
1703004049NRG23070920220219200
|
07/09/2022
|
RAGHUVEER
|
1703004049WL012825
|
RAGHUVEER
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
RAGHUVEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
BHITARWAR
|
MP-03-004-015-001/42
(KAINTHI(P))
|
1703004015NRG23070920220219245
|
07/09/2022
|
DARIYA SINGH
|
1703004015WL012832
|
DARIYA SINGH
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
DARIYASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
104
|
BHITARWAR
|
MP-03-004-049-001/1096
(BANWAR(P))
|
1703004049NRG23070920220218829
|
07/09/2022
|
SUGHER SINGH
|
1703004049WL012790
|
SUGHER SINGH
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
SUGHERSINGH
|
(000000)
|
|
105
|
BHITARWAR
|
MP-03-004-049-001/1150
(BANWAR(P))
|
1703004049NRG23070920220218836
|
07/09/2022
|
LACHO BAI BAGEL
|
1703004049WL012791
|
LACHO BAI BAGEL
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
LACHOBAIBAGEL
|
(000000)
|
|
106
|
BHITARWAR
|
MP-03-004-049-001/1150
(BANWAR(P))
|
1703004049NRG23070920220218837
|
07/09/2022
|
MANJU PAL
|
1703004049WL012791
|
MANJU PAL
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
MANJUPAL
|
(000000)
|
|
107
|
BHITARWAR
|
MP-03-004-049-001/1179
(BANWAR(P))
|
1703004049NRG23070920220219190
|
07/09/2022
|
Anshu
|
1703004049WL012825
|
Anshu
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
Anshu
|
(000000)
|
|
108
|
BHITARWAR
|
MP-03-004-049-001/1180
(BANWAR(P))
|
1703004049NRG23070920220219191
|
07/09/2022
|
Shelendra patahak
|
1703004049WL012825
|
Shelendra patahak
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
Shelendrapatahak
|
(000000)
|
|
109
|
BHITARWAR
|
MP-03-004-049-001/1183
(BANWAR(P))
|
1703004049NRG23070920220219194
|
07/09/2022
|
SANJU SINGH
|
1703004049WL012825
|
SANJU SINGH
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
SANJUSINGH
|
(000000)
|
|
110
|
BHITARWAR
|
MP-03-004-049-001/135
(BANWAR(P))
|
1703004049NRG23070920220218832
|
07/09/2022
|
RAVIKUMAR
|
1703004049WL012790
|
RAVIKUMAR
|
00697
|
BKID0MG9041
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
RAVIKUMAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
111
|
BHITARWAR
|
MP-03-004-001-001/1255
(AMROL(P))
|
1703004001NRG23070920220219114
|
07/09/2022
|
SHASHI
|
1703004001WL012821
|
SHASHI
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
SHASHI
|
(000000)
|
|
112
|
BHITARWAR
|
MP-03-004-001-001/1258
(AMROL(P))
|
1703004001NRG23070920220219117
|
07/09/2022
|
NARENDRA SINGH
|
1703004001WL012821
|
NARENDRA SINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
NARENDRASINGH
|
(000000)
|
|
113
|
BHITARWAR
|
MP-03-004-001-001/1269
(AMROL(P))
|
1703004001NRG23070920220219126
|
07/09/2022
|
BHAN SINGH
|
1703004001WL012821
|
BHAN SINGH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
BHANSINGH
|
(000000)
|
|
114
|
BHITARWAR
|
MP-03-004-001-001/1280
(AMROL(P))
|
1703004001NRG23070920220219134
|
07/09/2022
|
SAVITA KUSHWAH
|
1703004001WL012821
|
SAVITA KUSHWAH
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
02/10/2022
|
|
375546368
|
|
SAVITAKUSHWAH
|
(000000)
|
|
115
|
BHITARWAR
|
MP-03-004-049-001/1117
(BANWAR(P))
|
1703004049NRG23070920220219162
|
07/09/2022
|
HUKMA
|
1703004049WL012825
|
HUKMA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
HUKMA
|
(000000)
|
|
116
|
BHITARWAR
|
MP-03-004-049-001/1136
(BANWAR(P))
|
1703004049NRG23070920220219163
|
07/09/2022
|
JITENDRA PATHAK
|
1703004049WL012825
|
JITENDRA PATHAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
JITENDRAPATHAK
|
(000000)
|
|
117
|
BHITARWAR
|
MP-03-004-049-001/1137
(BANWAR(P))
|
1703004049NRG23070920220219164
|
07/09/2022
|
ASHOK PATHAK
|
1703004049WL012825
|
ASHOK PATHAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
ASHOKPATHAK
|
(000000)
|
|
118
|
BHITARWAR
|
MP-03-004-049-001/1143
(BANWAR(P))
|
1703004049NRG23070920220219165
|
07/09/2022
|
VEERENDRA
|
1703004049WL012825
|
VEERENDRA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
VEERENDRA
|
(000000)
|
|
119
|
BHITARWAR
|
MP-03-004-049-001/1152
(BANWAR(P))
|
1703004049NRG23070920220219166
|
07/09/2022
|
PAWAN KUMAR TRIPATI
|
1703004049WL012825
|
PAWAN KUMAR TRIPATI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
PAWANKUMARTRIPATI
|
(000000)
|
|
120
|
BHITARWAR
|
MP-03-004-049-001/1154
(BANWAR(P))
|
1703004049NRG23070920220219168
|
07/09/2022
|
VIJENDRA SINGH
|
1703004049WL012825
|
VIJENDRA SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
VIJENDRASINGH
|
(000000)
|
|
121
|
BHITARWAR
|
MP-03-004-049-001/1155
(BANWAR(P))
|
1703004049NRG23070920220219169
|
07/09/2022
|
AMAR SINGH
|
1703004049WL012825
|
AMAR SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
AMARSINGH
|
(000000)
|
|
122
|
BHITARWAR
|
MP-03-004-049-001/1156
(BANWAR(P))
|
1703004049NRG23070920220219170
|
07/09/2022
|
MANOJ KUMAR PATHAK
|
1703004049WL012825
|
MANOJ KUMAR PATHAK
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
MANOJKUMARPATHAK
|
(000000)
|
|
123
|
BHITARWAR
|
MP-03-004-049-001/1158
(BANWAR(P))
|
1703004049NRG23070920220219172
|
07/09/2022
|
MANOJ KUSHWAH
|
1703004049WL012825
|
MANOJ KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
MANOJKUSHWAH
|
(000000)
|
|
124
|
BHITARWAR
|
MP-03-004-049-001/1159
(BANWAR(P))
|
1703004049NRG23070920220219173
|
07/09/2022
|
DEEP KUMAR SEN
|
1703004049WL012825
|
DEEP KUMAR SEN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
DEEPKUMARSEN
|
(000000)
|
|
125
|
BHITARWAR
|
MP-03-004-049-001/1162
(BANWAR(P))
|
1703004049NRG23070920220219176
|
07/09/2022
|
DEVENDRA SINGH RANA
|
1703004049WL012825
|
DEVENDRA SINGH RANA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
DEVENDRASINGHRANA
|
(000000)
|
|
126
|
BHITARWAR
|
MP-03-004-049-001/1164
(BANWAR(P))
|
1703004049NRG23070920220219177
|
07/09/2022
|
MANOJ KUMAR BARAR
|
1703004049WL012825
|
MANOJ KUMAR BARAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
MANOJKUMARBARAR
|
(000000)
|
|
127
|
BHITARWAR
|
MP-03-004-049-001/1165
(BANWAR(P))
|
1703004049NRG23070920220219178
|
07/09/2022
|
NABAB SINGH KUSHWAH
|
1703004049WL012825
|
NABAB SINGH KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
NABABSINGHKUSHWAH
|
(000000)
|
|
128
|
BHITARWAR
|
MP-03-004-049-001/1166
(BANWAR(P))
|
1703004049NRG23070920220219179
|
07/09/2022
|
SABITRI
|
1703004049WL012825
|
SABITRI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
04/10/2022
|
|
375546368
|
No Such Account
|
|
|
|
129
|
BHITARWAR
|
MP-03-004-049-001/1167
(BANWAR(P))
|
1703004049NRG23070920220219180
|
07/09/2022
|
DEVKASH KUSHWAH
|
1703004049WL012825
|
DEVKASH KUSHWAH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
DEVKASHKUSHWAH
|
(000000)
|
|
130
|
BHITARWAR
|
MP-03-004-049-001/1168
(BANWAR(P))
|
1703004049NRG23070920220219181
|
07/09/2022
|
BALKISHAN
|
1703004049WL012825
|
BALKISHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
BALKISHAN
|
(000000)
|
|
131
|
BHITARWAR
|
MP-03-004-049-001/1169
(BANWAR(P))
|
1703004049NRG23070920220219182
|
07/09/2022
|
KHEMRAJ MAHOUR
|
1703004049WL012825
|
KHEMRAJ MAHOUR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
KHEMRAJMAHOUR
|
(000000)
|
|
132
|
BHITARWAR
|
MP-03-004-049-001/1170
(BANWAR(P))
|
1703004049NRG23070920220219183
|
07/09/2022
|
RAM BAI ADIVASI
|
1703004049WL012825
|
RAM BAI ADIVASI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
RAMBAIADIVASI
|
(000000)
|
|
133
|
BHITARWAR
|
MP-03-004-049-001/1172
(BANWAR(P))
|
1703004049NRG23070920220219184
|
07/09/2022
|
RAKESH
|
1703004049WL012825
|
RAKESH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
RAKESH
|
(000000)
|
|
134
|
BHITARWAR
|
MP-03-004-049-001/1173
(BANWAR(P))
|
1703004049NRG23070920220219185
|
07/09/2022
|
GIRRAJ BATHAM
|
1703004049WL012825
|
GIRRAJ BATHAM
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
GIRRAJBATHAM
|
(000000)
|
|
135
|
BHITARWAR
|
MP-03-004-049-001/1174
(BANWAR(P))
|
1703004049NRG23070920220219186
|
07/09/2022
|
NARESH KEBAT
|
1703004049WL012825
|
NARESH KEBAT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
NARESHKEBAT
|
(000000)
|
|
136
|
BHITARWAR
|
MP-03-004-049-001/1176
(BANWAR(P))
|
1703004049NRG23070920220219187
|
07/09/2022
|
SANTOSH SINGH
|
1703004049WL012825
|
SANTOSH SINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
SANTOSHSINGH
|
(000000)
|
|
137
|
BHITARWAR
|
MP-03-004-049-001/1177
(BANWAR(P))
|
1703004049NRG23070920220219188
|
07/09/2022
|
RAJU KHAN
|
1703004049WL012825
|
RAJU KHAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
RAJUKHAN
|
(000000)
|
|
138
|
BHITARWAR
|
MP-03-004-049-001/1178
(BANWAR(P))
|
1703004049NRG23070920220219189
|
07/09/2022
|
PRAKASH
|
1703004049WL012825
|
PRAKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
PRAKASH
|
(000000)
|
|
139
|
BHITARWAR
|
MP-03-004-049-001/872
(BANWAR(P))
|
1703004049NRG23070920220219198
|
07/09/2022
|
RANESH JOGI
|
1703004049WL012825
|
RANESH JOGI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
RANESHJOGI
|
(000000)
|
|
140
|
BHITARWAR
|
MP-03-004-049-001/873
(BANWAR(P))
|
1703004049NRG23070920220219199
|
07/09/2022
|
SATISH KUMAR
|
1703004049WL012825
|
SATISH KUMAR
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
SATISHKUMAR
|
(000000)
|
|
141
|
BHITARWAR
|
MP-03-004-049-001/916
(BANWAR(P))
|
1703004049NRG23070920220219201
|
07/09/2022
|
manish pathak
|
1703004049WL012825
|
manish pathak
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
manishpathak
|
(000000)
|
|
142
|
BHITARWAR
|
MP-03-004-049-001/922
(BANWAR(P))
|
1703004049NRG23070920220219204
|
07/09/2022
|
dinash kumar jha
|
1703004049WL012825
|
dinash kumar jha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/10/2022
|
|
375546368
|
|
dinashkumarjha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144228
|
144228
|
|
|
|
|
|
|
|