|
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
|
BARWAH
|
MP-24-001-101-001/4
(SEMARLA)
|
1724001101NRG23020920220755155
|
02/09/2022
|
latu
|
1724001101WL064017
|
latu
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
latu
|
(000000)
|
|
2
|
BARWAH
|
MP-24-001-102-003/1566
(SIRLAY)
|
1724001102NRG23020920220753072
|
02/09/2022
|
genda
|
1724001102WL063503
|
genda
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
genda
|
(000000)
|
|
3
|
BARWAH
|
MP-24-001-102-003/27-D
(SIRLAY)
|
1724001102NRG23020920220753067
|
02/09/2022
|
tillu
|
1724001102WL063502
|
tillu
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
tillu
|
(000000)
|
|
4
|
BARWAH
|
MP-24-001-102-003/28-B
(SIRLAY)
|
1724001102NRG23020920220753069
|
02/09/2022
|
mahendr
|
1724001102WL063502
|
mahendr
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
mahendr
|
(000000)
|
|
5
|
BARWAH
|
MP-24-001-102-003/66-C
(SIRLAY)
|
1724001102NRG23020920220753058
|
02/09/2022
|
rukhmani
|
1724001102WL063499
|
rukhmani
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
rukhmani
|
(000000)
|
|
6
|
BARWAH
|
MP-24-001-102-003/761-A
(SIRLAY)
|
1724001102NRG23020920220753075
|
02/09/2022
|
santosh
|
1724001102WL063503
|
santosh
|
00045
|
BARB0BARWAH
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
santosh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
7
|
BARWAH
|
MP-24-001-016-001/179-A
(BALYA)
|
1724001016NRG23020920220753459
|
02/09/2022
|
SIYARAM
|
1724001016WL063591
|
SIYARAM
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
SIYARAM
|
(000000)
|
|
8
|
BARWAH
|
MP-24-001-016-001/179-A
(BALYA)
|
1724001016NRG23020920220753458
|
02/09/2022
|
SIYARAM
|
1724001016WL063591
|
SIYARAM
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
SIYARAM
|
(000000)
|
|
9
|
BARWAH
|
MP-24-001-016-001/87-D
(BALYA)
|
1724001016NRG23020920220753469
|
02/09/2022
|
NARENDRA
|
1724001016WL063593
|
NARENDRA
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
NARENDRA
|
(000000)
|
|
10
|
BARWAH
|
MP-24-001-016-001/87-D
(BALYA)
|
1724001016NRG23020920220753468
|
02/09/2022
|
NARENDRA
|
1724001016WL063593
|
NARENDRA
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
NARENDRA
|
(000000)
|
|
11
|
BARWAH
|
MP-24-001-016-002/106
(BALYA)
|
1724001016NRG23020920220753448
|
02/09/2022
|
BHURASINGH
|
1724001016WL063590
|
BHURASINGH
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
BHURASINGH
|
(000000)
|
|
12
|
BARWAH
|
MP-24-001-016-002/123-C
(BALYA)
|
1724001016NRG23020920220753446
|
02/09/2022
|
CHHATARSING
|
1724001016WL063588
|
CHHATARSING
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
CHHATARSING
|
(000000)
|
|
13
|
BARWAH
|
MP-24-001-016-002/198-B
(BALYA)
|
1724001016NRG23020920220753453
|
02/09/2022
|
MALSING
|
1724001016WL063590
|
MALSING
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
MALSING
|
(000000)
|
|
14
|
BARWAH
|
MP-24-001-016-002/198-B
(BALYA)
|
1724001016NRG23020920220753452
|
02/09/2022
|
MALSING
|
1724001016WL063590
|
MALSING
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
MALSING
|
(000000)
|
|
15
|
BARWAH
|
MP-24-001-029-001/163-B
(BHOGAWA SIPANI)
|
1724001029NRG23020920220755427
|
02/09/2022
|
Jitendra
|
1724001029WL064072
|
Jitendra
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
Jitendra
|
(000000)
|
|
16
|
BARWAH
|
MP-24-001-081-001/134-D
(NALWAT)
|
1724001081NRG23020920220753311
|
02/09/2022
|
kashiram
|
1724001081WL063570
|
kashiram
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
kashiram
|
(000000)
|
|
17
|
BARWAH
|
MP-24-001-081-001/534
(NALWAT)
|
1724001081NRG23020920220753312
|
02/09/2022
|
dhansingh
|
1724001081WL063570
|
dhansingh
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
dhansingh
|
(000000)
|
|
18
|
BARWAH
|
MP-24-001-081-001/540
(NALWAT)
|
1724001081NRG23020920220753313
|
02/09/2022
|
sunil
|
1724001081WL063570
|
sunil
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
sunil
|
(000000)
|
|
19
|
BARWAH
|
MP-24-001-081-001/541
(NALWAT)
|
1724001081NRG23020920220753383
|
02/09/2022
|
ramlal
|
1724001081WL063580
|
ramlal
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
ramlal
|
(000000)
|
|
20
|
BARWAH
|
MP-24-001-081-001/546
(NALWAT)
|
1724001081NRG23020920220753379
|
02/09/2022
|
RAJESH
|
1724001081WL063579
|
RAJESH
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
RAJESH
|
(000000)
|
|
21
|
BARWAH
|
MP-24-001-081-001/548
(NALWAT)
|
1724001081NRG23020920220753316
|
02/09/2022
|
NEMICHAND
|
1724001081WL063570
|
NEMICHAND
|
00045
|
BARB0DUDGAO
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
NEMICHAND
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
22
|
BARWAH
|
MP-24-001-041-002/844-A
(DHAKLGAON)
|
1724001041NRG23010920220752586
|
02/09/2022
|
jagdish
|
1724001041WL063411
|
jagdish
|
00045
|
BARB0SANAWA
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
jagdish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
23
|
BARWAH
|
MP-24-001-057-004/974
(BARWAHA KASBA)
|
1724001057NRG23020920220753723
|
02/09/2022
|
chagan
|
1724001057WL063672
|
chagan
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
chagan
|
(000000)
|
|
24
|
BARWAH
|
MP-24-001-057-005/971
(BARWAHA KASBA)
|
1724001057NRG23020920220753726
|
02/09/2022
|
bani
|
1724001057WL063673
|
bani
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
bani
|
(000000)
|
|
25
|
BARWAH
|
MP-24-001-058-001/70-D
(KATGHADA)
|
1724001058NRG23020920220754572
|
02/09/2022
|
basanti bai
|
1724001058WL063918
|
basanti bai
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
basantibai
|
(000000)
|
|
26
|
BARWAH
|
MP-24-001-065-001/47-B
(KITHUD)
|
1724001065NRG23020920220753115
|
02/09/2022
|
ASHOK TULSIRAM VERMA
|
1724001065WL063519
|
ASHOK TULSIRAM VERMA
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
ASHOKTULSIRAMVERMA
|
(000000)
|
|
27
|
BARWAH
|
MP-24-001-065-001/47-B
(KITHUD)
|
1724001065NRG23020920220753114
|
02/09/2022
|
ASHOK TULSIRAM VERMA
|
1724001065WL063519
|
ASHOK TULSIRAM VERMA
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
ASHOKTULSIRAMVERMA
|
(000000)
|
|
28
|
BARWAH
|
MP-24-001-065-001/54-B
(KITHUD)
|
1724001065NRG23020920220753117
|
02/09/2022
|
SANTOSH RAMESHWAR MEWADE
|
1724001065WL063520
|
SANTOSH RAMESHWAR MEWADE
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
SANTOSHRAMESHWARMEWADE
|
(000000)
|
|
29
|
BARWAH
|
MP-24-001-065-003/17-A
(KITHUD)
|
1724001065NRG23020920220753118
|
02/09/2022
|
KADWI BAI
|
1724001065WL063520
|
KADWI BAI
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
KADWIBAI
|
(000000)
|
|
30
|
BARWAH
|
MP-24-001-101-002/300
(SEMARLA)
|
1724001101NRG23020920220755157
|
02/09/2022
|
santosh
|
1724001101WL064017
|
santosh
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
santosh
|
(000000)
|
|
31
|
BARWAH
|
MP-24-001-102-003/106-B
(SIRLAY)
|
1724001102NRG23020920220753048
|
02/09/2022
|
sangeeta
|
1724001102WL063498
|
sangeeta
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
sangeeta
|
(000000)
|
|
32
|
BARWAH
|
MP-24-001-102-003/331-B
(SIRLAY)
|
1724001102NRG23020920220753062
|
02/09/2022
|
surajbai
|
1724001102WL063500
|
surajbai
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
surajbai
|
(000000)
|
|
33
|
BARWAH
|
MP-24-001-102-003/586-B
(SIRLAY)
|
1724001102NRG23020920220753077
|
02/09/2022
|
ramesh
|
1724001102WL063504
|
ramesh
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
ramesh
|
(000000)
|
|
34
|
BARWAH
|
MP-24-001-102-003/586-B
(SIRLAY)
|
1724001102NRG23020920220753076
|
02/09/2022
|
ramesh
|
1724001102WL063504
|
ramesh
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
ramesh
|
(000000)
|
|
35
|
BARWAH
|
MP-24-001-102-003/66-B
(SIRLAY)
|
1724001102NRG23020920220753057
|
02/09/2022
|
premlal
|
1724001102WL063499
|
premlal
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
premlal
|
(000000)
|
|
36
|
BARWAH
|
MP-24-001-102-003/93-A
(SIRLAY)
|
1724001102NRG23020920220753064
|
02/09/2022
|
jankibai
|
1724001102WL063500
|
jankibai
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
jankibai
|
(000000)
|
|
37
|
BARWAH
|
MP-24-001-102-003/94-B
(SIRLAY)
|
1724001102NRG23020920220753070
|
02/09/2022
|
tarabai
|
1724001102WL063502
|
tarabai
|
00048
|
BKID0009907
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
tarabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
38
|
BARWAH
|
MP-24-001-081-001/542
(NALWAT)
|
1724001081NRG23020920220753384
|
02/09/2022
|
rupali
|
1724001081WL063580
|
rupali
|
00048
|
BKID0009911
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
rupali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
39
|
BARWAH
|
MP-24-001-094-002/36
(RUPALA)
|
1724001094NRG23010920220752707
|
02/09/2022
|
sangita bai
|
1724001094WL063447
|
sangita bai
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
sangitabai
|
(000000)
|
|
40
|
BARWAH
|
MP-24-001-094-002/75
(RUPALA)
|
1724001094NRG23010920220752711
|
02/09/2022
|
VIRENDRA
|
1724001094WL063447
|
VIRENDRA
|
00048
|
BKID0009926
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
VIRENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
41
|
BARWAH
|
MP-24-001-081-001/545
(NALWAT)
|
1724001081NRG23020920220753378
|
02/09/2022
|
ANANDRAM
|
1724001081WL063579
|
ANANDRAM
|
00048
|
BKID0009936
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
ANANDRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
42
|
BARWAH
|
MP-24-001-065-003/88-D
(KITHUD)
|
1724001065NRG23020920220753120
|
02/09/2022
|
VIKRAM
|
1724001065WL063520
|
VIKRAM
|
00078
|
CNRB0005203
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
VIKRAM
|
(000000)
|
|
43
|
BARWAH
|
MP-24-001-065-003/88-D
(KITHUD)
|
1724001065NRG23020920220753119
|
02/09/2022
|
VIKRAM
|
1724001065WL063520
|
VIKRAM
|
00078
|
CNRB0005203
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
44
|
BARWAH
|
MP-24-001-041-002/676-B
(DHAKLGAON)
|
1724001041NRG23010920220752583
|
02/09/2022
|
DHASHRATH
|
1724001041WL063411
|
DHASHRATH
|
00165
|
IBKL0001231
|
408
|
408
|
Processed
|
03/10/2022
|
|
387775709
|
|
DHASHRATH
|
(000000)
|
|
45
|
BARWAH
|
MP-24-001-041-002/768
(DHAKLGAON)
|
1724001041NRG23010920220752584
|
02/09/2022
|
sundarlal
|
1724001041WL063411
|
sundarlal
|
00165
|
IBKL0001231
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
sundarlal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
46
|
BARWAH
|
MP-24-001-006-001/450
(BADEL)
|
1724001006NRG23020920220754844
|
02/09/2022
|
pavan taigor
|
1724001006WL063978
|
pavan taigor
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
pavantaigor
|
(000000)
|
|
47
|
BARWAH
|
MP-24-001-057-005/970
(BARWAHA KASBA)
|
1724001057NRG23020920220753725
|
02/09/2022
|
sitaram
|
1724001057WL063673
|
sitaram
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
sitaram
|
(000000)
|
|
48
|
BARWAH
|
MP-24-001-075-001/895
(MEHDIKHEDA)
|
1724001075NRG23010920220752322
|
02/09/2022
|
Gajraj
|
1724001075WL063349
|
Gajraj
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
Gajraj
|
(000000)
|
|
49
|
BARWAH
|
MP-24-001-094-002/293
(RUPALA)
|
1724001094NRG23010920220752704
|
02/09/2022
|
Mukesh
|
1724001094WL063447
|
Mukesh
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
Mukesh
|
(000000)
|
|
50
|
BARWAH
|
MP-24-001-102-003/106-B
(SIRLAY)
|
1724001102NRG23020920220753047
|
02/09/2022
|
MANGILAL
|
1724001102WL063498
|
MANGILAL
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
MANGILAL
|
(000000)
|
|
51
|
BARWAH
|
MP-24-001-102-003/1273-A
(SIRLAY)
|
1724001102NRG23020920220753071
|
02/09/2022
|
navalsing
|
1724001102WL063503
|
navalsing
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
navalsing
|
(000000)
|
|
52
|
BARWAH
|
MP-24-001-102-003/172-A
(SIRLAY)
|
1724001102NRG23020920220753073
|
02/09/2022
|
lakahn
|
1724001102WL063503
|
lakahn
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
lakahn
|
(000000)
|
|
53
|
BARWAH
|
MP-24-001-102-003/172-A
(SIRLAY)
|
1724001102NRG23020920220753074
|
02/09/2022
|
lakhn
|
1724001102WL063503
|
lakhn
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
lakhn
|
(000000)
|
|
54
|
BARWAH
|
MP-24-001-102-003/277-B
(SIRLAY)
|
1724001102NRG23020920220753068
|
02/09/2022
|
yogesh
|
1724001102WL063502
|
yogesh
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
yogesh
|
(000000)
|
|
55
|
BARWAH
|
MP-24-001-102-003/313-A
(SIRLAY)
|
1724001102NRG23020920220753051
|
02/09/2022
|
kel
|
1724001102WL063498
|
kel
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
kel
|
(000000)
|
|
56
|
BARWAH
|
MP-24-001-102-003/313-A
(SIRLAY)
|
1724001102NRG23020920220753050
|
02/09/2022
|
kelash
|
1724001102WL063498
|
kelash
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
kelash
|
(000000)
|
|
57
|
BARWAH
|
MP-24-001-102-003/59-B
(SIRLAY)
|
1724001102NRG23020920220753079
|
02/09/2022
|
Pappu
|
1724001102WL063506
|
Pappu
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
Pappu
|
(000000)
|
|
58
|
BARWAH
|
MP-24-001-102-003/657-A
(SIRLAY)
|
1724001102NRG23020920220753053
|
02/09/2022
|
kaluram
|
1724001102WL063498
|
kaluram
|
00354
|
PUNB0690500
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
kaluram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
59
|
BARWAH
|
MP-24-001-016-001/106
(BALYA)
|
1724001016NRG23020920220753455
|
02/09/2022
|
DINESH
|
1724001016WL063591
|
DINESH
|
00415
|
SBIN0007138
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
DINESH
|
(000000)
|
|
60
|
BARWAH
|
MP-24-001-016-001/106
(BALYA)
|
1724001016NRG23020920220753454
|
02/09/2022
|
DINESH
|
1724001016WL063591
|
DINESH
|
00415
|
SBIN0007138
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
61
|
BARWAH
|
MP-24-001-057-003/854
(BARWAHA KASBA)
|
1724001057NRG23020920220753727
|
02/09/2022
|
pooja
|
1724001057WL063674
|
pooja
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
pooja
|
(000000)
|
|
62
|
BARWAH
|
MP-24-001-101-001/30
(SEMARLA)
|
1724001101NRG23020920220755154
|
02/09/2022
|
ANOKSINGH
|
1724001101WL064017
|
ANOKSINGH
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
ANOKSINGH
|
(000000)
|
|
63
|
BARWAH
|
MP-24-001-101-001/30
(SEMARLA)
|
1724001101NRG23020920220755153
|
02/09/2022
|
ANOKSINGH
|
1724001101WL064017
|
ANOKSINGH
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
ANOKSINGH
|
(000000)
|
|
64
|
BARWAH
|
MP-24-001-101-001/61
(SEMARLA)
|
1724001101NRG23020920220755203
|
02/09/2022
|
CHHAGAN
|
1724001101WL064033
|
CHHAGAN
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
CHHAGAN
|
(000000)
|
|
65
|
BARWAH
|
MP-24-001-101-002/32-A
(SEMARLA)
|
1724001101NRG23020920220755145
|
02/09/2022
|
mangti bai
|
1724001101WL064013
|
mangti bai
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
mangtibai
|
(000000)
|
|
66
|
BARWAH
|
MP-24-001-101-002/32-A
(SEMARLA)
|
1724001101NRG23020920220755144
|
02/09/2022
|
mangti bai
|
1724001101WL064013
|
mangti bai
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
mangtibai
|
(000000)
|
|
67
|
BARWAH
|
MP-24-001-102-003/119-A
(SIRLAY)
|
1724001102NRG23020920220753059
|
02/09/2022
|
BHAGWAN
|
1724001102WL063500
|
BHAGWAN
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
BHAGWAN
|
(000000)
|
|
68
|
BARWAH
|
MP-24-001-102-003/119-A
(SIRLAY)
|
1724001102NRG23020920220753060
|
02/09/2022
|
RAJESH
|
1724001102WL063500
|
RAJESH
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
RAJESH
|
(000000)
|
|
69
|
BARWAH
|
MP-24-001-102-003/1200-A
(SIRLAY)
|
1724001102NRG23020920220753049
|
02/09/2022
|
bihari
|
1724001102WL063498
|
bihari
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
bihari
|
(000000)
|
|
70
|
BARWAH
|
MP-24-001-102-003/51-C
(SIRLAY)
|
1724001102NRG23020920220753063
|
02/09/2022
|
prakash
|
1724001102WL063500
|
prakash
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
prakash
|
(000000)
|
|
71
|
BARWAH
|
MP-24-001-102-003/54-C
(SIRLAY)
|
1724001102NRG23020920220753078
|
02/09/2022
|
vikram
|
1724001102WL063505
|
vikram
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
vikram
|
(000000)
|
|
72
|
BARWAH
|
MP-24-001-102-003/621-C
(SIRLAY)
|
1724001102NRG23020920220753052
|
02/09/2022
|
sema
|
1724001102WL063498
|
sema
|
00415
|
SBIN0010793
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
sema
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
73
|
BARWAH
|
MP-24-001-044-001/386
(DUDGAON)
|
1724001044NRG23020920220753955
|
02/09/2022
|
nannu
|
1724001044WL063734
|
nannu
|
00415
|
SBIN0010795
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
nannu
|
(000000)
|
|
74
|
BARWAH
|
MP-24-001-044-001/386
(DUDGAON)
|
1724001044NRG23020920220753954
|
02/09/2022
|
nannu
|
1724001044WL063734
|
nannu
|
00415
|
SBIN0010795
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
nannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
75
|
BARWAH
|
MP-24-001-101-001/43
(SEMARLA)
|
1724001101NRG23020920220755156
|
02/09/2022
|
jamna
|
1724001101WL064017
|
jamna
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
jamna
|
(000000)
|
|
76
|
BARWAH
|
MP-24-001-101-002/140-A
(SEMARLA)
|
1724001101NRG23020920220755143
|
02/09/2022
|
ambaram
|
1724001101WL064013
|
ambaram
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
ambaram
|
(000000)
|
|
77
|
BARWAH
|
MP-24-001-102-003/32-B
(SIRLAY)
|
1724001102NRG23020920220753065
|
02/09/2022
|
RAJENDRA
|
1724001102WL063501
|
RAJENDRA
|
00415
|
SBIN0030029
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
RAJENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
78
|
BARWAH
|
MP-24-001-011-001/63-A
(BAGDA BUJURG)
|
1724001011NRG23020920220753905
|
02/09/2022
|
TOTARAM NATTHU
|
1724001011WL063719
|
TOTARAM NATTHU
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
TOTARAMNATTHU
|
(000000)
|
|
79
|
BARWAH
|
MP-24-001-016-002/187-C
(BALYA)
|
1724001016NRG23020920220753450
|
02/09/2022
|
JAYMAL
|
1724001016WL063590
|
JAYMAL
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
JAYMAL
|
(000000)
|
|
80
|
BARWAH
|
MP-24-001-016-002/49-A
(BALYA)
|
1724001016NRG23020920220753471
|
02/09/2022
|
JATAN
|
1724001016WL063593
|
JATAN
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
JATAN
|
(000000)
|
|
81
|
BARWAH
|
MP-24-001-016-002/49-A
(BALYA)
|
1724001016NRG23020920220753470
|
02/09/2022
|
JATAN
|
1724001016WL063593
|
JATAN
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
JATAN
|
(000000)
|
|
82
|
BARWAH
|
MP-24-001-029-001/163-B
(BHOGAWA SIPANI)
|
1724001029NRG23020920220755428
|
02/09/2022
|
VANDNABAI
|
1724001029WL064072
|
VANDNABAI
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
VANDNABAI
|
(000000)
|
|
83
|
BARWAH
|
MP-24-001-081-001/192-A
(NALWAT)
|
1724001081NRG23020920220753381
|
02/09/2022
|
PREMSANKAR
|
1724001081WL063580
|
PREMSANKAR
|
00415
|
SBIN0030040
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387775709
|
No Such Account
|
|
|
|
84
|
BARWAH
|
MP-24-001-081-001/539
(NALWAT)
|
1724001081NRG23020920220753377
|
02/09/2022
|
thakur
|
1724001081WL063579
|
thakur
|
00415
|
SBIN0030040
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387775709
|
No Such Account
|
|
|
|
85
|
BARWAH
|
MP-24-001-081-001/544
(NALWAT)
|
1724001081NRG23020920220753386
|
02/09/2022
|
aba
|
1724001081WL063580
|
aba
|
00415
|
SBIN0030040
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
aba
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
86
|
BARWAH
|
MP-24-001-065-001/30-B
(KITHUD)
|
1724001065NRG23020920220753108
|
02/09/2022
|
REVARAM
|
1724001065WL063518
|
REVARAM
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
REVARAM
|
(000000)
|
|
87
|
BARWAH
|
MP-24-001-065-001/30-B
(KITHUD)
|
1724001065NRG23020920220753107
|
02/09/2022
|
REVARAM
|
1724001065WL063518
|
REVARAM
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
REVARAM
|
(000000)
|
|
88
|
BARWAH
|
MP-24-001-065-001/32-D
(KITHUD)
|
1724001065NRG23020920220753113
|
02/09/2022
|
LALITA BAI
|
1724001065WL063519
|
LALITA BAI
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
LALITABAI
|
(000000)
|
|
89
|
BARWAH
|
MP-24-001-065-001/32-D
(KITHUD)
|
1724001065NRG23020920220753112
|
02/09/2022
|
LALITA BAI
|
1724001065WL063519
|
LALITA BAI
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
LALITABAI
|
(000000)
|
|
90
|
BARWAH
|
MP-24-001-065-001/90
(KITHUD)
|
1724001065NRG23020920220753116
|
02/09/2022
|
JASAVANT
|
1724001065WL063519
|
JASAVANT
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
JASAVANT
|
(000000)
|
|
91
|
BARWAH
|
MP-24-001-102-003/165-A
(SIRLAY)
|
1724001102NRG23020920220753061
|
02/09/2022
|
Dilip
|
1724001102WL063500
|
Dilip
|
00468
|
UBIN0568236
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
Dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
92
|
BARWAH
|
MP-24-001-094-002/117
(RUPALA)
|
1724001094NRG23010920220752699
|
02/09/2022
|
kalu
|
1724001094WL063447
|
kalu
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
kalu
|
(000000)
|
|
93
|
BARWAH
|
MP-24-001-094-002/117-A
(RUPALA)
|
1724001094NRG23010920220752700
|
02/09/2022
|
PRAKASH
|
1724001094WL063447
|
PRAKASH
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
PRAKASH
|
(000000)
|
|
94
|
BARWAH
|
MP-24-001-094-002/29-A
(RUPALA)
|
1724001094NRG23010920220752703
|
02/09/2022
|
SUNIL RAMAJI
|
1724001094WL063447
|
SUNIL RAMAJI
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
SUNILRAMAJI
|
(000000)
|
|
95
|
BARWAH
|
MP-24-001-094-002/50
(RUPALA)
|
1724001094NRG23010920220752709
|
02/09/2022
|
LAKHAN
|
1724001094WL063447
|
LAKHAN
|
00468
|
UBIN0568244
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
LAKHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
96
|
BARWAH
|
MP-24-001-029-001/163-A
(BHOGAWA SIPANI)
|
1724001029NRG23020920220755425
|
02/09/2022
|
GOPAL BIRLA
|
1724001029WL064072
|
GOPAL BIRLA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
GOPALBIRLA
|
(000000)
|
|
97
|
BARWAH
|
MP-24-001-075-003/60-A
(MEHDIKHEDA)
|
1724001075NRG23020920220753512
|
02/09/2022
|
bhadar
|
1724001075WL063606
|
bhadar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
bhadar
|
(000000)
|
|
98
|
BARWAH
|
MP-24-001-075-003/63
(MEHDIKHEDA)
|
1724001075NRG23010920220752326
|
02/09/2022
|
nanuram
|
1724001075WL063353
|
nanuram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
nanuram
|
(000000)
|
|
99
|
BARWAH
|
MP-24-001-085-001/4
(OKHLA)
|
1724001085NRG23020920220754742
|
02/09/2022
|
BADYA
|
1724001085WL063957
|
BADYA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
BADYA
|
(000000)
|
|
100
|
BARWAH
|
MP-24-001-085-002/85-B
(OKHLA)
|
1724001085NRG23020920220754735
|
02/09/2022
|
GULAB
|
1724001085WL063955
|
GULAB
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
GULAB
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
101
|
BARWAH
|
MP-24-001-081-001/546-A
(NALWAT)
|
1724001081NRG23020920220753314
|
02/09/2022
|
devisingh
|
1724001081WL063570
|
devisingh
|
00602
|
ALLA0SG5008
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387775709
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
102
|
BARWAH
|
MP-24-001-029-001/163-A
(BHOGAWA SIPANI)
|
1724001029NRG23020920220755426
|
02/09/2022
|
MAHENDHRA
|
1724001029WL064072
|
MAHENDHRA
|
00666
|
IDFB0041322
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
MAHENDHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
103
|
BARWAH
|
MP-24-001-085-001/67-A
(OKHLA)
|
1724001085NRG23020920220754752
|
02/09/2022
|
MAHESH
|
1724001085WL063960
|
MAHESH
|
00666
|
IDFB0041323
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
MAHESH
|
(000000)
|
|
104
|
BARWAH
|
MP-24-001-101-002/176
(SEMARLA)
|
1724001101NRG23020920220755149
|
02/09/2022
|
mamta
|
1724001101WL064015
|
mamta
|
00666
|
IDFB0041323
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
mamta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
105
|
BARWAH
|
MP-24-001-075-003/59
(MEHDIKHEDA)
|
1724001075NRG23010920220752320
|
02/09/2022
|
Munni
|
1724001075WL063348
|
Munni
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
Munni
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
106
|
BARWAH
|
MP-24-001-075-001/222
(MEHDIKHEDA)
|
1724001075NRG23020920220753527
|
02/09/2022
|
dipak
|
1724001075WL063613
|
dipak
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
dipak
|
(000000)
|
|
107
|
BARWAH
|
MP-24-001-075-001/223
(MEHDIKHEDA)
|
1724001075NRG23020920220753509
|
02/09/2022
|
anil
|
1724001075WL063606
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
anil
|
(000000)
|
|
108
|
BARWAH
|
MP-24-001-075-001/223
(MEHDIKHEDA)
|
1724001075NRG23020920220753508
|
02/09/2022
|
anil
|
1724001075WL063606
|
anil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
anil
|
(000000)
|
|
109
|
BARWAH
|
MP-24-001-075-003/170
(MEHDIKHEDA)
|
1724001075NRG23020920220753531
|
02/09/2022
|
manju bai
|
1724001075WL063615
|
manju bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
manjubai
|
(000000)
|
|
110
|
BARWAH
|
MP-24-001-075-003/170
(MEHDIKHEDA)
|
1724001075NRG23020920220753528
|
02/09/2022
|
manju bau
|
1724001075WL063613
|
manju bau
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
manjubau
|
(000000)
|
|
111
|
BARWAH
|
MP-24-001-075-003/171
(MEHDIKHEDA)
|
1724001075NRG23020920220753511
|
02/09/2022
|
galiya
|
1724001075WL063606
|
galiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
galiya
|
(000000)
|
|
112
|
BARWAH
|
MP-24-001-075-003/171
(MEHDIKHEDA)
|
1724001075NRG23020920220753510
|
02/09/2022
|
galiya
|
1724001075WL063606
|
galiya
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
galiya
|
(000000)
|
|
113
|
BARWAH
|
MP-24-001-075-003/172
(MEHDIKHEDA)
|
1724001075NRG23020920220753543
|
02/09/2022
|
sobha bai
|
1724001075WL063617
|
sobha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
sobhabai
|
(000000)
|
|
114
|
BARWAH
|
MP-24-001-075-003/172
(MEHDIKHEDA)
|
1724001075NRG23020920220753565
|
02/09/2022
|
sobha bai
|
1724001075WL063629
|
sobha bai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
sobhabai
|
(000000)
|
|
115
|
BARWAH
|
MP-24-001-075-003/173
(MEHDIKHEDA)
|
1724001075NRG23020920220753544
|
02/09/2022
|
rakesh
|
1724001075WL063617
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
rakesh
|
(000000)
|
|
116
|
BARWAH
|
MP-24-001-075-003/173
(MEHDIKHEDA)
|
1724001075NRG23020920220753566
|
02/09/2022
|
rakesh
|
1724001075WL063629
|
rakesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
rakesh
|
(000000)
|
|
117
|
BARWAH
|
MP-24-001-075-003/20
(MEHDIKHEDA)
|
1724001075NRG23010920220752332
|
02/09/2022
|
somariya
|
1724001075WL063355
|
somariya
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
03/10/2022
|
|
387775709
|
|
somariya
|
(000000)
|
|
118
|
BARWAH
|
MP-24-001-075-003/20
(MEHDIKHEDA)
|
1724001075NRG23010920220752331
|
02/09/2022
|
somariya
|
1724001075WL063355
|
somariya
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
03/10/2022
|
|
387775709
|
|
somariya
|
(000000)
|
|
119
|
BARWAH
|
MP-24-001-075-003/20
(MEHDIKHEDA)
|
1724001075NRG23010920220752329
|
02/09/2022
|
somariya
|
1724001075WL063355
|
somariya
|
00688
|
FINO0001446
|
204
|
204
|
Processed
|
03/10/2022
|
|
387775709
|
|
somariya
|
(000000)
|
|
120
|
BARWAH
|
MP-24-001-075-003/67
(MEHDIKHEDA)
|
1724001075NRG23020920220753529
|
02/09/2022
|
ANAARSINGH
|
1724001075WL063613
|
ANAARSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
ANAARSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
121
|
BARWAH
|
MP-24-001-081-001/549
(NALWAT)
|
1724001081NRG23020920220753394
|
02/09/2022
|
santoshi
|
1724001081WL063581
|
santoshi
|
00697
|
BKID0MG0201
|
204
|
204
|
Rejected
|
06/10/2022
|
|
387775709
|
No Such Account
|
|
|
|
122
|
BARWAH
|
MP-24-001-081-001/549
(NALWAT)
|
1724001081NRG23020920220753393
|
02/09/2022
|
santoshi
|
1724001081WL063581
|
santoshi
|
00697
|
BKID0MG0201
|
204
|
204
|
Rejected
|
06/10/2022
|
|
387775709
|
No Such Account
|
|
|
|
123
|
BARWAH
|
MP-24-001-081-001/549
(NALWAT)
|
1724001081NRG23020920220753392
|
02/09/2022
|
santoshi
|
1724001081WL063581
|
santoshi
|
00697
|
BKID0MG0201
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387775709
|
No Such Account
|
|
|
|
124
|
BARWAH
|
MP-24-001-081-001/549
(NALWAT)
|
1724001081NRG23020920220753391
|
02/09/2022
|
santoshi
|
1724001081WL063581
|
santoshi
|
00697
|
BKID0MG0201
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387775709
|
No Such Account
|
|
|
|
125
|
BARWAH
|
MP-24-001-081-001/552
(NALWAT)
|
1724001081NRG23020920220753396
|
02/09/2022
|
dipak
|
1724001081WL063581
|
dipak
|
00697
|
BKID0MG0201
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387775709
|
No Such Account
|
|
|
|
126
|
BARWAH
|
MP-24-001-081-001/552
(NALWAT)
|
1724001081NRG23020920220753395
|
02/09/2022
|
dipak
|
1724001081WL063581
|
dipak
|
00697
|
BKID0MG0201
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387775709
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
127
|
BARWAH
|
MP-24-001-006-001/2
(BADEL)
|
1724001006NRG23020920220754854
|
02/09/2022
|
shantu
|
1724001006WL063980
|
shantu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
shantu
|
(000000)
|
|
128
|
BARWAH
|
MP-24-001-006-001/261
(BADEL)
|
1724001006NRG23020920220754848
|
02/09/2022
|
vida bai
|
1724001006WL063979
|
vida bai
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
03/10/2022
|
|
387775709
|
|
vidabai
|
(000000)
|
|
129
|
BARWAH
|
MP-24-001-006-001/408-A
(BADEL)
|
1724001006NRG23020920220754842
|
02/09/2022
|
dinesh
|
1724001006WL063978
|
dinesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
dinesh
|
(000000)
|
|
130
|
BARWAH
|
MP-24-001-006-001/427
(BADEL)
|
1724001006NRG23020920220754843
|
02/09/2022
|
dines
|
1724001006WL063978
|
dines
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
dines
|
(000000)
|
|
131
|
BARWAH
|
MP-24-001-006-001/79-B
(BADEL)
|
1724001006NRG23020920220754850
|
02/09/2022
|
ghisalal
|
1724001006WL063979
|
ghisalal
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
03/10/2022
|
|
387775709
|
|
ghisalal
|
(000000)
|
|
132
|
BARWAH
|
MP-24-001-016-002/17
(BALYA)
|
1724001016NRG23020920220753449
|
02/09/2022
|
sriram
|
1724001016WL063590
|
sriram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
sriram
|
(000000)
|
|
133
|
BARWAH
|
MP-24-001-016-002/187-C
(BALYA)
|
1724001016NRG23020920220753451
|
02/09/2022
|
THAVLIBAI
|
1724001016WL063590
|
THAVLIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
THAVLIBAI
|
(000000)
|
|
134
|
BARWAH
|
MP-24-001-057-004/979
(BARWAHA KASBA)
|
1724001057NRG23020920220753724
|
02/09/2022
|
devkaran
|
1724001057WL063672
|
devkaran
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387775709
|
No Such Account
|
|
|
|
135
|
BARWAH
|
MP-24-001-065-003/118-A
(KITHUD)
|
1724001065NRG23020920220753111
|
02/09/2022
|
BALLU
|
1724001065WL063518
|
BALLU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
BALLU
|
(000000)
|
|
136
|
BARWAH
|
MP-24-001-065-003/118-A
(KITHUD)
|
1724001065NRG23020920220753110
|
02/09/2022
|
BALLU
|
1724001065WL063518
|
BALLU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
BALLU
|
(000000)
|
|
137
|
BARWAH
|
MP-24-001-081-001/144
(NALWAT)
|
1724001081NRG23020920220753388
|
02/09/2022
|
tiru
|
1724001081WL063581
|
tiru
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
tiru
|
(000000)
|
|
138
|
BARWAH
|
MP-24-001-081-001/144
(NALWAT)
|
1724001081NRG23020920220753387
|
02/09/2022
|
tiru
|
1724001081WL063581
|
tiru
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
tiru
|
(000000)
|
|
139
|
BARWAH
|
MP-24-001-081-001/226
(NALWAT)
|
1724001081NRG23020920220753365
|
02/09/2022
|
kala
|
1724001081WL063578
|
kala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
kala
|
(000000)
|
|
140
|
BARWAH
|
MP-24-001-081-001/226
(NALWAT)
|
1724001081NRG23020920220753364
|
02/09/2022
|
kala
|
1724001081WL063578
|
kala
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
kala
|
(000000)
|
|
141
|
BARWAH
|
MP-24-001-081-001/260
(NALWAT)
|
1724001081NRG23020920220753367
|
02/09/2022
|
devisingh
|
1724001081WL063578
|
devisingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387775709
|
No Such Account
|
|
|
|
142
|
BARWAH
|
MP-24-001-081-001/260
(NALWAT)
|
1724001081NRG23020920220753366
|
02/09/2022
|
devisingh
|
1724001081WL063578
|
devisingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387775709
|
No Such Account
|
|
|
|
143
|
BARWAH
|
MP-24-001-081-001/527
(NALWAT)
|
1724001081NRG23020920220753369
|
02/09/2022
|
kishor
|
1724001081WL063578
|
kishor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
kishor
|
(000000)
|
|
144
|
BARWAH
|
MP-24-001-081-001/527
(NALWAT)
|
1724001081NRG23020920220753368
|
02/09/2022
|
kishor
|
1724001081WL063578
|
kishor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
kishor
|
(000000)
|
|
145
|
BARWAH
|
MP-24-001-081-001/529
(NALWAT)
|
1724001081NRG23020920220753371
|
02/09/2022
|
kishor
|
1724001081WL063578
|
kishor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
kishor
|
(000000)
|
|
146
|
BARWAH
|
MP-24-001-081-001/529
(NALWAT)
|
1724001081NRG23020920220753370
|
02/09/2022
|
kishor
|
1724001081WL063578
|
kishor
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
kishor
|
(000000)
|
|
147
|
BARWAH
|
MP-24-001-081-001/531
(NALWAT)
|
1724001081NRG23020920220753390
|
02/09/2022
|
raymal
|
1724001081WL063581
|
raymal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
raymal
|
(000000)
|
|
148
|
BARWAH
|
MP-24-001-081-001/531
(NALWAT)
|
1724001081NRG23020920220753389
|
02/09/2022
|
RAYMAL
|
1724001081WL063581
|
RAYMAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
RAYMAL
|
(000000)
|
|
149
|
BARWAH
|
MP-24-001-081-001/532
(NALWAT)
|
1724001081NRG23020920220753373
|
02/09/2022
|
raju
|
1724001081WL063578
|
raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
raju
|
(000000)
|
|
150
|
BARWAH
|
MP-24-001-081-001/532
(NALWAT)
|
1724001081NRG23020920220753372
|
02/09/2022
|
raju
|
1724001081WL063578
|
raju
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
raju
|
(000000)
|
|
151
|
BARWAH
|
MP-24-001-081-001/538
(NALWAT)
|
1724001081NRG23020920220753376
|
02/09/2022
|
pyarsingh
|
1724001081WL063579
|
pyarsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
pyarsingh
|
(000000)
|
|
152
|
BARWAH
|
MP-24-001-081-001/543
(NALWAT)
|
1724001081NRG23020920220753385
|
02/09/2022
|
adesh
|
1724001081WL063580
|
adesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
adesh
|
(000000)
|
|
153
|
BARWAH
|
MP-24-001-081-001/547
(NALWAT)
|
1724001081NRG23020920220753315
|
02/09/2022
|
virndra
|
1724001081WL063570
|
virndra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
virndra
|
(000000)
|
|
154
|
BARWAH
|
MP-24-001-081-001/93-D
(NALWAT)
|
1724001081NRG23020920220753380
|
02/09/2022
|
rakesh
|
1724001081WL063579
|
rakesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
rakesh
|
(000000)
|
|
155
|
BARWAH
|
MP-24-001-085-001/2
(OKHLA)
|
1724001085NRG23020920220754750
|
02/09/2022
|
Chandar
|
1724001085WL063960
|
Chandar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387775709
|
No Such Account
|
|
|
|
156
|
BARWAH
|
MP-24-001-085-001/304
(OKHLA)
|
1724001085NRG23020920220754751
|
02/09/2022
|
Sundarlal
|
1724001085WL063960
|
Sundarlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387775709
|
No Such Account
|
|
|
|
157
|
BARWAH
|
MP-24-001-085-002/352
(OKHLA)
|
1724001085NRG23020920220754730
|
02/09/2022
|
Gulab
|
1724001085WL063955
|
Gulab
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387775709
|
No Such Account
|
|
|
|
158
|
BARWAH
|
MP-24-001-085-002/353
(OKHLA)
|
1724001085NRG23020920220754731
|
02/09/2022
|
Rameshwar
|
1724001085WL063955
|
Rameshwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387775709
|
No Such Account
|
|
|
|
159
|
BARWAH
|
MP-24-001-085-002/360
(OKHLA)
|
1724001085NRG23020920220754732
|
02/09/2022
|
valsingh
|
1724001085WL063955
|
valsingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
valsingh
|
(000000)
|
|
160
|
BARWAH
|
MP-24-001-085-002/365
(OKHLA)
|
1724001085NRG23020920220754733
|
02/09/2022
|
Nirbhaysingh
|
1724001085WL063955
|
Nirbhaysingh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
06/10/2022
|
|
387775709
|
No Such Account
|
|
|
|
161
|
BARWAH
|
MP-24-001-085-002/376
(OKHLA)
|
1724001085NRG23020920220754753
|
02/09/2022
|
Kantilal
|
1724001085WL063960
|
Kantilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
Kantilal
|
(000000)
|
|
162
|
BARWAH
|
MP-24-001-085-002/53-A
(OKHLA)
|
1724001085NRG23020920220754746
|
02/09/2022
|
TEMLA
|
1724001085WL063957
|
TEMLA
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
TEMLA
|
(000000)
|
|
163
|
BARWAH
|
MP-24-001-085-003/24
(OKHLA)
|
1724001085NRG23020920220754754
|
02/09/2022
|
JAVANSINGH
|
1724001085WL063960
|
JAVANSINGH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
JAVANSINGH
|
(000000)
|
|
164
|
BARWAH
|
MP-24-001-101-002/8-A
(SEMARLA)
|
1724001101NRG23020920220755159
|
02/09/2022
|
kailash
|
1724001101WL064017
|
kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
kailash
|
(000000)
|
|
165
|
BARWAH
|
MP-24-001-101-002/8-A
(SEMARLA)
|
1724001101NRG23020920220755158
|
02/09/2022
|
kailash
|
1724001101WL064017
|
kailash
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
kailash
|
(000000)
|
|
166
|
BARWAH
|
MP-24-001-101-002/91
(SEMARLA)
|
1724001101NRG23020920220755146
|
02/09/2022
|
suman
|
1724001101WL064013
|
suman
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
03/10/2022
|
|
387775709
|
|
suman
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47328
|
47328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195636
|
195636
|
|
|
|
|
|
|
|