|
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
|
BARGHAT
|
MP-37-008-011-002/315
(KESLAKLA)
|
1737008011NRG23200620220505648
|
20/06/2022
|
PUSHPKALAN
|
1737008011WL029330
|
PUSHPKALAN
|
00045
|
BARB0SEONIX
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
PUSHPKALAN
|
(000000)
|
|
2
|
BARGHAT
|
MP-37-008-081-002/45-A
(CHIRCHIRA)
|
1737008081NRG23200620220505549
|
20/06/2022
|
Dileepbati
|
1737008081WL029324
|
Dileepbati
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
Dileepbati
|
(000000)
|
|
3
|
BARGHAT
|
MP-37-008-081-002/8
(CHIRCHIRA)
|
1737008081NRG23200620220505568
|
20/06/2022
|
Basnt
|
1737008081WL029328
|
Basnt
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
Basnt
|
(000000)
|
|
4
|
BARGHAT
|
MP-37-008-081-002/8
(CHIRCHIRA)
|
1737008081NRG23200620220505570
|
20/06/2022
|
Krishna
|
1737008081WL029328
|
Krishna
|
00045
|
BARB0SEONIX
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
Krishna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
5
|
BARGHAT
|
MP-37-008-011-002/145
(KESLAKLA)
|
1737008011NRG23200620220505597
|
20/06/2022
|
laxmi bai
|
1737008011WL029330
|
laxmi bai
|
00051
|
MAHB0000421
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
laxmibai
|
(000000)
|
|
6
|
BARGHAT
|
MP-37-008-011-002/151-A
(KESLAKLA)
|
1737008011NRG23200620220505599
|
20/06/2022
|
ANITA
|
1737008011WL029330
|
ANITA
|
00051
|
MAHB0000421
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
ANITA
|
(000000)
|
|
7
|
BARGHAT
|
MP-37-008-011-002/186
(KESLAKLA)
|
1737008011NRG23200620220505608
|
20/06/2022
|
satendra
|
1737008011WL029330
|
satendra
|
00051
|
MAHB0000421
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
satendra
|
(000000)
|
|
8
|
BARGHAT
|
MP-37-008-011-002/232-D
(KESLAKLA)
|
1737008011NRG23200620220505629
|
20/06/2022
|
PRITI NEWARE
|
1737008011WL029330
|
PRITI NEWARE
|
00051
|
MAHB0000421
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
PRITINEWARE
|
(000000)
|
|
9
|
BARGHAT
|
MP-37-008-011-002/385
(KESLAKLA)
|
1737008011NRG23200620220505656
|
20/06/2022
|
LALTA
|
1737008011WL029330
|
LALTA
|
00051
|
MAHB0000421
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
LALTA
|
(000000)
|
|
10
|
BARGHAT
|
MP-37-008-011-002/456-A
(KESLAKLA)
|
1737008011NRG23200620220505664
|
20/06/2022
|
MAMTA KUSHRAM
|
1737008011WL029330
|
MAMTA KUSHRAM
|
00051
|
MAHB0000421
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
MAMTAKUSHRAM
|
(000000)
|
|
11
|
BARGHAT
|
MP-37-008-011-002/461
(KESLAKLA)
|
1737008011NRG23200620220505665
|
20/06/2022
|
geeta satimaday
|
1737008011WL029330
|
geeta satimaday
|
00051
|
MAHB0000421
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
geetasatimaday
|
(000000)
|
|
12
|
BARGHAT
|
MP-37-008-011-002/467
(KESLAKLA)
|
1737008011NRG23200620220505667
|
20/06/2022
|
priti kumre
|
1737008011WL029330
|
priti kumre
|
00051
|
MAHB0000421
|
920
|
920
|
Processed
|
24/06/2022
|
|
486017121
|
|
pritikumre
|
(000000)
|
|
13
|
BARGHAT
|
MP-37-008-011-002/485
(KESLAKLA)
|
1737008011NRG23200620220505671
|
20/06/2022
|
RAJENDRA
|
1737008011WL029330
|
RAJENDRA
|
00051
|
MAHB0000421
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
RAJENDRA
|
(000000)
|
|
14
|
BARGHAT
|
MP-37-008-011-002/68
(KESLAKLA)
|
1737008011NRG23200620220505675
|
20/06/2022
|
anusiya
|
1737008011WL029330
|
anusiya
|
00051
|
MAHB0000421
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
anusiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10856
|
10856
|
|
|
|
|
|
|
|
|
15
|
BARGHAT
|
MP-37-008-011-002/353
(KESLAKLA)
|
1737008011NRG23200620220505652
|
20/06/2022
|
seeta
|
1737008011WL029330
|
seeta
|
00078
|
CNRB0001413
|
920
|
920
|
Processed
|
24/06/2022
|
|
486017121
|
|
seeta
|
(000000)
|
|
16
|
BARGHAT
|
MP-37-008-011-002/72-B
(KESLAKLA)
|
1737008011NRG23200620220505676
|
20/06/2022
|
AKHILESH NAGESHWAR
|
1737008011WL029330
|
AKHILESH NAGESHWAR
|
00078
|
CNRB0001413
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
AKHILESHNAGESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
17
|
BARGHAT
|
MP-37-008-081-002/159
(CHIRCHIRA)
|
1737008081NRG23200620220505557
|
20/06/2022
|
ramkli
|
1737008081WL029326
|
ramkli
|
00089
|
CBIN0281811
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
ramkli
|
(000000)
|
|
18
|
BARGHAT
|
MP-37-008-081-002/262
(CHIRCHIRA)
|
1737008081NRG23200620220505542
|
20/06/2022
|
BHOJLAL
|
1737008081WL029322
|
BHOJLAL
|
00089
|
CBIN0281811
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
BHOJLAL
|
(000000)
|
|
19
|
BARGHAT
|
MP-37-008-081-002/333
(CHIRCHIRA)
|
1737008081NRG23200620220505547
|
20/06/2022
|
rameshvar
|
1737008081WL029324
|
rameshvar
|
00089
|
CBIN0281811
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
rameshvar
|
(000000)
|
|
20
|
BARGHAT
|
MP-37-008-081-002/45-A
(CHIRCHIRA)
|
1737008081NRG23200620220505548
|
20/06/2022
|
Mohan
|
1737008081WL029324
|
Mohan
|
00089
|
CBIN0281811
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
Mohan
|
(000000)
|
|
21
|
BARGHAT
|
MP-37-008-081-002/58
(CHIRCHIRA)
|
1737008081NRG23200620220505571
|
20/06/2022
|
BENISING
|
1737008081WL029329
|
BENISING
|
00089
|
CBIN0281811
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
BENISING
|
(000000)
|
|
22
|
BARGHAT
|
MP-37-008-081-002/66
(CHIRCHIRA)
|
1737008081NRG23200620220505563
|
20/06/2022
|
seeta
|
1737008081WL029327
|
seeta
|
00089
|
CBIN0281811
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
seeta
|
(000000)
|
|
23
|
BARGHAT
|
MP-37-008-081-002/8
(CHIRCHIRA)
|
1737008081NRG23200620220505569
|
20/06/2022
|
sangeeta
|
1737008081WL029328
|
sangeeta
|
00089
|
CBIN0281811
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
sangeeta
|
(000000)
|
|
24
|
BARGHAT
|
MP-37-008-081-002/8-A
(CHIRCHIRA)
|
1737008081NRG23200620220505574
|
20/06/2022
|
Santosh
|
1737008081WL029329
|
Santosh
|
00089
|
CBIN0281811
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
Santosh
|
(000000)
|
|
25
|
BARGHAT
|
MP-37-008-081-002/94
(CHIRCHIRA)
|
1737008081NRG23200620220505550
|
20/06/2022
|
anju
|
1737008081WL029324
|
anju
|
00089
|
CBIN0281811
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
anju
|
(000000)
|
|
26
|
BARGHAT
|
MP-37-008-086-004/136
(TIKARI(AMMA.))
|
1737008086NRG23200620220506213
|
20/06/2022
|
indrakali
|
1737008086WL029364
|
indrakali
|
00089
|
CBIN0281811
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486017121
|
|
indrakali
|
(000000)
|
|
27
|
BARGHAT
|
MP-37-008-086-004/142
(TIKARI(AMMA.))
|
1737008086NRG23200620220506215
|
20/06/2022
|
JANKI
|
1737008086WL029364
|
JANKI
|
00089
|
CBIN0281811
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486017121
|
|
JANKI
|
(000000)
|
|
28
|
BARGHAT
|
MP-37-008-086-004/177
(TIKARI(AMMA.))
|
1737008086NRG23200620220504248
|
20/06/2022
|
ANITA
|
1737008086WL029252
|
ANITA
|
00089
|
CBIN0281811
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486017121
|
|
ANITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14706
|
14706
|
|
|
|
|
|
|
|
|
29
|
BARGHAT
|
MP-37-008-086-003/60
(TIKARI(AMMA.))
|
1737008086NRG23200620220504245
|
20/06/2022
|
NEKCHAND PANCHESHWAR
|
1737008086WL029252
|
NEKCHAND PANCHESHWAR
|
00177
|
IOBA0002959
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486017121
|
|
NEKCHANDPANCHESHWAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
30
|
BARGHAT
|
MP-37-008-011-002/104
(KESLAKLA)
|
1737008011NRG23200620220505587
|
20/06/2022
|
gourishankar
|
1737008011WL029330
|
gourishankar
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
gourishankar
|
(000000)
|
|
31
|
BARGHAT
|
MP-37-008-011-002/107-A
(KESLAKLA)
|
1737008011NRG23200620220505590
|
20/06/2022
|
SUNITA
|
1737008011WL029330
|
SUNITA
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
SUNITA
|
(000000)
|
|
32
|
BARGHAT
|
MP-37-008-011-002/129
(KESLAKLA)
|
1737008011NRG23200620220505595
|
20/06/2022
|
BHUMESYHWARI
|
1737008011WL029330
|
BHUMESYHWARI
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
BHUMESYHWARI
|
(000000)
|
|
33
|
BARGHAT
|
MP-37-008-011-002/151-A
(KESLAKLA)
|
1737008011NRG23200620220505600
|
20/06/2022
|
laxman bramhe
|
1737008011WL029330
|
laxman bramhe
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
laxmanbramhe
|
(000000)
|
|
34
|
BARGHAT
|
MP-37-008-011-002/173-B
(KESLAKLA)
|
1737008011NRG23200620220505605
|
20/06/2022
|
pushpa
|
1737008011WL029330
|
pushpa
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
pushpa
|
(000000)
|
|
35
|
BARGHAT
|
MP-37-008-011-002/190
(KESLAKLA)
|
1737008011NRG23200620220505613
|
20/06/2022
|
DAMYANTI
|
1737008011WL029330
|
DAMYANTI
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
DAMYANTI
|
(000000)
|
|
36
|
BARGHAT
|
MP-37-008-011-002/196
(KESLAKLA)
|
1737008011NRG23200620220505616
|
20/06/2022
|
PURNIMA
|
1737008011WL029330
|
PURNIMA
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
PURNIMA
|
(000000)
|
|
37
|
BARGHAT
|
MP-37-008-011-002/214
(KESLAKLA)
|
1737008011NRG23200620220505622
|
20/06/2022
|
sanjay
|
1737008011WL029330
|
sanjay
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
sanjay
|
(000000)
|
|
38
|
BARGHAT
|
MP-37-008-011-002/220
(KESLAKLA)
|
1737008011NRG23200620220505623
|
20/06/2022
|
atarbati
|
1737008011WL029330
|
atarbati
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
atarbati
|
(000000)
|
|
39
|
BARGHAT
|
MP-37-008-011-002/228
(KESLAKLA)
|
1737008011NRG23200620220505627
|
20/06/2022
|
surmila
|
1737008011WL029330
|
surmila
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
surmila
|
(000000)
|
|
40
|
BARGHAT
|
MP-37-008-011-002/255
(KESLAKLA)
|
1737008011NRG23200620220505632
|
20/06/2022
|
Tejsingh
|
1737008011WL029330
|
Tejsingh
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
Tejsingh
|
(000000)
|
|
41
|
BARGHAT
|
MP-37-008-011-002/265-B
(KESLAKLA)
|
1737008011NRG23200620220505638
|
20/06/2022
|
baliyo
|
1737008011WL029330
|
baliyo
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
baliyo
|
(000000)
|
|
42
|
BARGHAT
|
MP-37-008-011-002/279-A
(KESLAKLA)
|
1737008011NRG23200620220505641
|
20/06/2022
|
shakun bai
|
1737008011WL029330
|
shakun bai
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
shakunbai
|
(000000)
|
|
43
|
BARGHAT
|
MP-37-008-011-002/296
(KESLAKLA)
|
1737008011NRG23200620220505643
|
20/06/2022
|
MAMTA
|
1737008011WL029330
|
MAMTA
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
MAMTA
|
(000000)
|
|
44
|
BARGHAT
|
MP-37-008-011-002/298
(KESLAKLA)
|
1737008011NRG23200620220505644
|
20/06/2022
|
gulabbati marskole
|
1737008011WL029330
|
gulabbati marskole
|
00415
|
SBIN0002828
|
184
|
184
|
Processed
|
24/06/2022
|
|
486017121
|
|
gulabbatimarskole
|
(000000)
|
|
45
|
BARGHAT
|
MP-37-008-011-002/315
(KESLAKLA)
|
1737008011NRG23200620220505647
|
20/06/2022
|
BAJRANG
|
1737008011WL029330
|
BAJRANG
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
BAJRANG
|
(000000)
|
|
46
|
BARGHAT
|
MP-37-008-011-002/348
(KESLAKLA)
|
1737008011NRG23200620220505651
|
20/06/2022
|
mansingh uike
|
1737008011WL029330
|
mansingh uike
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
mansinghuike
|
(000000)
|
|
47
|
BARGHAT
|
MP-37-008-011-002/371
(KESLAKLA)
|
1737008011NRG23200620220505654
|
20/06/2022
|
VIJAYSINGH
|
1737008011WL029330
|
VIJAYSINGH
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
VIJAYSINGH
|
(000000)
|
|
48
|
BARGHAT
|
MP-37-008-011-002/372-A
(KESLAKLA)
|
1737008011NRG23200620220505655
|
20/06/2022
|
HULKARSINGH RAUT
|
1737008011WL029330
|
HULKARSINGH RAUT
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
HULKARSINGHRAUT
|
(000000)
|
|
49
|
BARGHAT
|
MP-37-008-011-002/451
(KESLAKLA)
|
1737008011NRG23200620220505660
|
20/06/2022
|
SURESH
|
1737008011WL029330
|
SURESH
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
SURESH
|
(000000)
|
|
50
|
BARGHAT
|
MP-37-008-011-002/456-A
(KESLAKLA)
|
1737008011NRG23200620220505663
|
20/06/2022
|
PUSTKALAN KUSHRAM
|
1737008011WL029330
|
PUSTKALAN KUSHRAM
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
PUSTKALANKUSHRAM
|
(000000)
|
|
51
|
BARGHAT
|
MP-37-008-011-002/485
(KESLAKLA)
|
1737008011NRG23200620220505669
|
20/06/2022
|
GOVIND SATIMADAY
|
1737008011WL029330
|
GOVIND SATIMADAY
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
GOVINDSATIMADAY
|
(000000)
|
|
52
|
BARGHAT
|
MP-37-008-011-002/485
(KESLAKLA)
|
1737008011NRG23200620220505670
|
20/06/2022
|
RAKESH
|
1737008011WL029330
|
RAKESH
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
RAKESH
|
(000000)
|
|
53
|
BARGHAT
|
MP-37-008-011-002/66-A
(KESLAKLA)
|
1737008011NRG23200620220505674
|
20/06/2022
|
varsha
|
1737008011WL029330
|
varsha
|
00415
|
SBIN0002828
|
920
|
920
|
Processed
|
24/06/2022
|
|
486017121
|
|
varsha
|
(000000)
|
|
54
|
BARGHAT
|
MP-37-008-011-002/96-D
(KESLAKLA)
|
1737008011NRG23200620220505681
|
20/06/2022
|
KUSHMA NEWARE
|
1737008011WL029330
|
KUSHMA NEWARE
|
00415
|
SBIN0002828
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
KUSHMANEWARE
|
(000000)
|
|
55
|
BARGHAT
|
MP-37-008-021-001/101
(KHARI)
|
1737008021NRG23200620220505262
|
20/06/2022
|
Janki Jagane
|
1737008021WL029305
|
Janki Jagane
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017121
|
|
JankiJagane
|
(000000)
|
|
56
|
BARGHAT
|
MP-37-008-021-001/101
(KHARI)
|
1737008021NRG23200620220505261
|
20/06/2022
|
Prakash Jagne
|
1737008021WL029305
|
Prakash Jagne
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017121
|
|
PrakashJagne
|
(000000)
|
|
57
|
BARGHAT
|
MP-37-008-021-001/138
(KHARI)
|
1737008021NRG23200620220505285
|
20/06/2022
|
Chandraprakash
|
1737008021WL029306
|
Chandraprakash
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
Chandraprakash
|
(000000)
|
|
58
|
BARGHAT
|
MP-37-008-021-001/138
(KHARI)
|
1737008021NRG23200620220505282
|
20/06/2022
|
Kalan Umarkar
|
1737008021WL029306
|
Kalan Umarkar
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
KalanUmarkar
|
(000000)
|
|
59
|
BARGHAT
|
MP-37-008-021-001/138
(KHARI)
|
1737008021NRG23200620220505281
|
20/06/2022
|
Sanjay
|
1737008021WL029306
|
Sanjay
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
Sanjay
|
(000000)
|
|
60
|
BARGHAT
|
MP-37-008-021-001/138
(KHARI)
|
1737008021NRG23200620220505283
|
20/06/2022
|
varsha
|
1737008021WL029306
|
varsha
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
varsha
|
(000000)
|
|
61
|
BARGHAT
|
MP-37-008-021-001/161
(KHARI)
|
1737008021NRG23200620220505772
|
20/06/2022
|
Anju
|
1737008021WL029349
|
Anju
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017121
|
|
Anju
|
(000000)
|
|
62
|
BARGHAT
|
MP-37-008-021-001/25
(KHARI)
|
1737008021NRG23200620220505270
|
20/06/2022
|
Meena Jagne
|
1737008021WL029305
|
Meena Jagne
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017121
|
|
MeenaJagne
|
(000000)
|
|
63
|
BARGHAT
|
MP-37-008-021-001/261
(KHARI)
|
1737008021NRG23200620220505289
|
20/06/2022
|
Rajkishor
|
1737008021WL029306
|
Rajkishor
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017121
|
|
Rajkishor
|
(000000)
|
|
64
|
BARGHAT
|
MP-37-008-021-001/269-A
(KHARI)
|
1737008021NRG23200620220505290
|
20/06/2022
|
Nirmala
|
1737008021WL029306
|
Nirmala
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017121
|
|
Nirmala
|
(000000)
|
|
65
|
BARGHAT
|
MP-37-008-021-001/286
(KHARI)
|
1737008021NRG23200620220505291
|
20/06/2022
|
Lokendra
|
1737008021WL029306
|
Lokendra
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017121
|
|
Lokendra
|
(000000)
|
|
66
|
BARGHAT
|
MP-37-008-021-001/357
(KHARI)
|
1737008021NRG23200620220505295
|
20/06/2022
|
Mamta Kaware
|
1737008021WL029306
|
Mamta Kaware
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
MamtaKaware
|
(000000)
|
|
67
|
BARGHAT
|
MP-37-008-021-001/367-C
(KHARI)
|
1737008021NRG23200620220505297
|
20/06/2022
|
Komeshwari
|
1737008021WL029306
|
Komeshwari
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
Komeshwari
|
(000000)
|
|
68
|
BARGHAT
|
MP-37-008-021-001/367-C
(KHARI)
|
1737008021NRG23200620220505296
|
20/06/2022
|
Sailendra Kumar
|
1737008021WL029306
|
Sailendra Kumar
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
SailendraKumar
|
(000000)
|
|
69
|
BARGHAT
|
MP-37-008-021-001/367-D
(KHARI)
|
1737008021NRG23200620220505298
|
20/06/2022
|
krishna kumar Motichur
|
1737008021WL029306
|
krishna kumar Motichur
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
krishnakumarMotichur
|
(000000)
|
|
70
|
BARGHAT
|
MP-37-008-021-001/58-A
(KHARI)
|
1737008021NRG23200620220505777
|
20/06/2022
|
prabhudayal
|
1737008021WL029349
|
prabhudayal
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017121
|
|
prabhudayal
|
(000000)
|
|
71
|
BARGHAT
|
MP-37-008-021-001/75
(KHARI)
|
1737008021NRG23200620220505779
|
20/06/2022
|
Kamlbati Matre
|
1737008021WL029349
|
Kamlbati Matre
|
00415
|
SBIN0002828
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017121
|
|
KamlbatiMatre
|
(000000)
|
|
72
|
BARGHAT
|
MP-37-008-081-002/159
(CHIRCHIRA)
|
1737008081NRG23200620220505558
|
20/06/2022
|
revan
|
1737008081WL029326
|
revan
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
revan
|
(000000)
|
|
73
|
BARGHAT
|
MP-37-008-081-002/159
(CHIRCHIRA)
|
1737008081NRG23200620220505560
|
20/06/2022
|
Surendra
|
1737008081WL029326
|
Surendra
|
00415
|
SBIN0002828
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
Surendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49092
|
49092
|
|
|
|
|
|
|
|
|
74
|
BARGHAT
|
MP-37-008-086-004/136
(TIKARI(AMMA.))
|
1737008086NRG23200620220506214
|
20/06/2022
|
Mr.YASHAWANT
|
1737008086WL029364
|
Mr.YASHAWANT
|
00415
|
SBIN0012187
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486017121
|
|
Mr.YASHAWANT
|
(000000)
|
|
75
|
BARGHAT
|
MP-37-008-086-004/219
(TIKARI(AMMA.))
|
1737008086NRG23200620220504251
|
20/06/2022
|
Mr.BHUPENDRA HIRDERAM CHAKRAVARTI
|
1737008086WL029252
|
Mr.BHUPENDRA HIRDERAM CHAKRAVARTI
|
00415
|
SBIN0012187
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486017121
|
|
Mr.BHUPENDRAHIRDERAMCHAKRAVARTI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
76
|
BARGHAT
|
MP-37-008-011-002/9-B
(KESLAKLA)
|
1737008011NRG23200620220505679
|
20/06/2022
|
uma nagotra
|
1737008011WL029330
|
uma nagotra
|
00468
|
UBIN0541893
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
umanagotra
|
(000000)
|
|
77
|
BARGHAT
|
MP-37-008-086-004/160-A
(TIKARI(AMMA.))
|
1737008086NRG23200620220506216
|
20/06/2022
|
SUDESH
|
1737008086WL029364
|
SUDESH
|
00468
|
UBIN0541893
|
1428
|
1428
|
Processed
|
24/06/2022
|
|
486017121
|
|
SUDESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
78
|
BARGHAT
|
MP-37-008-081-002/159
(CHIRCHIRA)
|
1737008081NRG23200620220505559
|
20/06/2022
|
SANJU
|
1737008081WL029326
|
SANJU
|
00468
|
UBIN0542164
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
SANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
79
|
BARGHAT
|
MP-37-008-011-002/110
(KESLAKLA)
|
1737008011NRG23200620220505592
|
20/06/2022
|
upendra
|
1737008011WL029330
|
upendra
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
upendra
|
(000000)
|
|
80
|
BARGHAT
|
MP-37-008-011-002/234
(KESLAKLA)
|
1737008011NRG23200620220505631
|
20/06/2022
|
jaanki
|
1737008011WL029330
|
jaanki
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
jaanki
|
(000000)
|
|
81
|
BARGHAT
|
MP-37-008-011-002/37
(KESLAKLA)
|
1737008011NRG23200620220505653
|
20/06/2022
|
NARENDRA
|
1737008011WL029330
|
NARENDRA
|
00603
|
CBIN0R20002
|
552
|
552
|
Processed
|
24/06/2022
|
|
486017121
|
|
NARENDRA
|
(000000)
|
|
82
|
BARGHAT
|
MP-37-008-011-002/50
(KESLAKLA)
|
1737008011NRG23200620220505672
|
20/06/2022
|
ramkali
|
1737008011WL029330
|
ramkali
|
00603
|
CBIN0R20002
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
ramkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
83
|
BARGHAT
|
MP-37-008-021-001/263
(KHARI)
|
1737008021NRG23200620220505253
|
20/06/2022
|
Vijay Kumar
|
1737008021WL029303
|
Vijay Kumar
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017121
|
|
VijayKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
84
|
BARGHAT
|
MP-37-008-011-002/104
(KESLAKLA)
|
1737008011NRG23200620220505588
|
20/06/2022
|
goura
|
1737008011WL029330
|
goura
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
goura
|
(000000)
|
|
85
|
BARGHAT
|
MP-37-008-011-002/172-B
(KESLAKLA)
|
1737008011NRG23200620220505604
|
20/06/2022
|
REETA
|
1737008011WL029330
|
REETA
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
REETA
|
(000000)
|
|
86
|
BARGHAT
|
MP-37-008-011-002/232-D
(KESLAKLA)
|
1737008011NRG23200620220505628
|
20/06/2022
|
RUPSINGH NEWARE
|
1737008011WL029330
|
RUPSINGH NEWARE
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
RUPSINGHNEWARE
|
(000000)
|
|
87
|
BARGHAT
|
MP-37-008-011-002/265
(KESLAKLA)
|
1737008011NRG23200620220505637
|
20/06/2022
|
manju bai
|
1737008011WL029330
|
manju bai
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
manjubai
|
(000000)
|
|
88
|
BARGHAT
|
MP-37-008-011-002/83-B
(KESLAKLA)
|
1737008011NRG23200620220505678
|
20/06/2022
|
SHIVKUMARI NEWARE
|
1737008011WL029330
|
SHIVKUMARI NEWARE
|
00697
|
BKID0NAMRGB
|
1104
|
1104
|
Processed
|
24/06/2022
|
|
486017121
|
|
SHIVKUMARINEWARE
|
(000000)
|
|
89
|
BARGHAT
|
MP-37-008-021-001/138
(KHARI)
|
1737008021NRG23200620220505284
|
20/06/2022
|
Seema
|
1737008021WL029306
|
Seema
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
Seema
|
(000000)
|
|
90
|
BARGHAT
|
MP-37-008-021-001/161-B
(KHARI)
|
1737008021NRG23200620220505773
|
20/06/2022
|
Rajani Pancheshwar
|
1737008021WL029349
|
Rajani Pancheshwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017121
|
|
RajaniPancheshwar
|
(000000)
|
|
91
|
BARGHAT
|
MP-37-008-021-001/174
(KHARI)
|
1737008021NRG23200620220505286
|
20/06/2022
|
Yadorav Pancheshwar
|
1737008021WL029306
|
Yadorav Pancheshwar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
YadoravPancheshwar
|
(000000)
|
|
92
|
BARGHAT
|
MP-37-008-021-001/174
(KHARI)
|
1737008021NRG23200620220505287
|
20/06/2022
|
Yashoda Pancheshwar
|
1737008021WL029306
|
Yashoda Pancheshwar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
YashodaPancheshwar
|
(000000)
|
|
93
|
BARGHAT
|
MP-37-008-021-001/174
(KHARI)
|
1737008021NRG23200620220505288
|
20/06/2022
|
Yogendra Pancheshwar
|
1737008021WL029306
|
Yogendra Pancheshwar
|
00697
|
BKID0NAMRGB
|
1158
|
1158
|
Processed
|
24/06/2022
|
|
486017121
|
|
YogendraPancheshwar
|
(000000)
|
|
94
|
BARGHAT
|
MP-37-008-021-001/25
(KHARI)
|
1737008021NRG23200620220505268
|
20/06/2022
|
Shanti Jagne
|
1737008021WL029305
|
Shanti Jagne
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
24/06/2022
|
|
486017121
|
No Such Account
|
|
|
|
95
|
BARGHAT
|
MP-37-008-021-001/25
(KHARI)
|
1737008021NRG23200620220505269
|
20/06/2022
|
Vinod Jagne
|
1737008021WL029305
|
Vinod Jagne
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017121
|
|
VinodJagne
|
(000000)
|
|
96
|
BARGHAT
|
MP-37-008-021-001/45
(KHARI)
|
1737008021NRG23200620220505774
|
20/06/2022
|
Lila Bai Pancheshwar
|
1737008021WL029349
|
Lila Bai Pancheshwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017121
|
|
LilaBaiPancheshwar
|
(000000)
|
|
97
|
BARGHAT
|
MP-37-008-021-001/512-A
(KHARI)
|
1737008021NRG23200620220505776
|
20/06/2022
|
Anita Matre
|
1737008021WL029349
|
Anita Matre
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017121
|
|
AnitaMatre
|
(000000)
|
|
98
|
BARGHAT
|
MP-37-008-021-001/512-A
(KHARI)
|
1737008021NRG23200620220505775
|
20/06/2022
|
Sahalala Matre
|
1737008021WL029349
|
Sahalala Matre
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017121
|
|
SahalalaMatre
|
(000000)
|
|
99
|
BARGHAT
|
MP-37-008-021-001/53
(KHARI)
|
1737008021NRG23200620220505299
|
20/06/2022
|
Kalpna
|
1737008021WL029306
|
Kalpna
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/06/2022
|
|
486017121
|
|
Kalpna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113038
|
113038
|
|
|
|
|
|
|
|