|
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
|
DAHI
|
MP-22-009-027-002/11-B
(Gangpur)
|
1722009000NRG24080620230105346
|
08/06/2023
|
mukesh
|
1722009WL011756
|
mukesh
|
00045
|
BARB0KUKSHI
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
DAHI
|
MP-22-009-013-001/329
(Gajgota)
|
1722009000NRG24080620230105386
|
08/06/2023
|
RESHA KALU
|
1722009WL011765
|
RESHA KALU
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
321997167
|
|
RESHAKALU
|
(000000)
|
|
3
|
DAHI
|
MP-22-009-014-001/149
(Khatami)
|
1722009000NRG24080620230105537
|
08/06/2023
|
Anbai
|
1722009WL011799
|
Anbai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
Anbai
|
(000000)
|
|
4
|
DAHI
|
MP-22-009-014-001/149
(Khatami)
|
1722009000NRG24080620230105536
|
08/06/2023
|
NURALA DITLYA
|
1722009WL011799
|
NURALA DITLYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
NURALADITLYA
|
(000000)
|
|
5
|
DAHI
|
MP-22-009-014-001/149-A
(Khatami)
|
1722009000NRG24080620230105538
|
08/06/2023
|
pyaribai
|
1722009WL011799
|
pyaribai
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
pyaribai
|
(000000)
|
|
6
|
DAHI
|
MP-22-009-014-001/18
(Khatami)
|
1722009000NRG24080620230105539
|
08/06/2023
|
Dongarsingh
|
1722009WL011799
|
Dongarsingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
Dongarsingh
|
(000000)
|
|
7
|
DAHI
|
MP-22-009-014-001/55
(Khatami)
|
1722009000NRG24080620230105342
|
08/06/2023
|
bhilusingh
|
1722009WL011755
|
bhilusingh
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
bhilusingh
|
(000000)
|
|
8
|
DAHI
|
MP-22-009-014-001/55
(Khatami)
|
1722009000NRG24080620230105341
|
08/06/2023
|
sajli
|
1722009WL011755
|
sajli
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
sajli
|
(000000)
|
|
9
|
DAHI
|
MP-22-009-014-001/62
(Khatami)
|
1722009000NRG24080620230105540
|
08/06/2023
|
jagan vesta
|
1722009WL011799
|
jagan vesta
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
jaganvesta
|
(000000)
|
|
10
|
DAHI
|
MP-22-009-014-001/63
(Khatami)
|
1722009000NRG24080620230105545
|
08/06/2023
|
Karmi
|
1722009WL011799
|
Karmi
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
Karmi
|
(000000)
|
|
11
|
DAHI
|
MP-22-009-014-001/63
(Khatami)
|
1722009000NRG24080620230105542
|
08/06/2023
|
THEDU MANGTYA
|
1722009WL011799
|
THEDU MANGTYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
THEDUMANGTYA
|
(000000)
|
|
12
|
DAHI
|
MP-22-009-014-002/28
(Khatami)
|
1722009000NRG24080620230105163
|
08/06/2023
|
SUNDARSINGH BHANGDIYA
|
1722009WL011724
|
SUNDARSINGH BHANGDIYA
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
SUNDARSINGHBHANGDIYA
|
(000000)
|
|
13
|
DAHI
|
MP-22-009-014-002/31
(Khatami)
|
1722009000NRG24080620230105165
|
08/06/2023
|
RAYSINGH NAHRSINGH
|
1722009WL011724
|
RAYSINGH NAHRSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
RAYSINGHNAHRSINGH
|
(000000)
|
|
14
|
DAHI
|
MP-22-009-014-002/31
(Khatami)
|
1722009000NRG24080620230105164
|
08/06/2023
|
RAYSINGH NAHRSINGH
|
1722009WL011724
|
RAYSINGH NAHRSINGH
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
RAYSINGHNAHRSINGH
|
(000000)
|
|
15
|
DAHI
|
MP-22-009-025-001/125
(Bhagava)
|
1722009000NRG24080620230105498
|
08/06/2023
|
Aalki
|
1722009WL011791
|
Aalki
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
Aalki
|
(000000)
|
|
16
|
DAHI
|
MP-22-009-025-001/185
(Bhagava)
|
1722009000NRG24080620230105030
|
08/06/2023
|
Eda
|
1722009WL011707
|
Eda
|
00048
|
BKID0009807
|
700
|
700
|
Processed
|
13/06/2023
|
|
321997167
|
|
Eda
|
(000000)
|
|
17
|
DAHI
|
MP-22-009-025-001/275
(Bhagava)
|
1722009000NRG24080620230105034
|
08/06/2023
|
Fundali
|
1722009WL011707
|
Fundali
|
00048
|
BKID0009807
|
70
|
70
|
Processed
|
13/06/2023
|
|
321997167
|
|
Fundali
|
(000000)
|
|
18
|
DAHI
|
MP-22-009-026-001/195
(Chakalya)
|
1722009000NRG24080620230105379
|
08/06/2023
|
BISHAN KHUMSINGH
|
1722009WL011764
|
BISHAN KHUMSINGH
|
00048
|
BKID0009807
|
816
|
816
|
Processed
|
13/06/2023
|
|
321997167
|
|
BISHANKHUMSINGH
|
(000000)
|
|
19
|
DAHI
|
MP-22-009-027-002/123-A
(Gangpur)
|
1722009000NRG24080620230105350
|
08/06/2023
|
hirmal
|
1722009WL011756
|
hirmal
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
hirmal
|
(000000)
|
|
20
|
DAHI
|
MP-22-009-027-002/60-A
(Gangpur)
|
1722009000NRG24080620230105534
|
08/06/2023
|
vikram
|
1722009WL011798
|
vikram
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
vikram
|
(000000)
|
|
21
|
DAHI
|
MP-22-009-027-002/9
(Gangpur)
|
1722009000NRG24080620230105535
|
08/06/2023
|
dhurli KALU
|
1722009WL011798
|
dhurli KALU
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
dhurliKALU
|
(000000)
|
|
22
|
DAHI
|
MP-22-009-028-001/201
(Kavda)
|
1722009000NRG24070620230102857
|
08/06/2023
|
dakli
|
1722009WL011432
|
dakli
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
321997167
|
|
dakli
|
(000000)
|
|
23
|
DAHI
|
MP-22-009-028-001/215-A
(Kavda)
|
1722009028NRG24070620230102688
|
08/06/2023
|
kiran
|
1722009028WL011419
|
kiran
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321997167
|
|
kiran
|
(000000)
|
|
24
|
DAHI
|
MP-22-009-028-001/215-A
(Kavda)
|
1722009028NRG24070620230102687
|
08/06/2023
|
kishan
|
1722009028WL011419
|
kishan
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321997167
|
|
kishan
|
(000000)
|
|
25
|
DAHI
|
MP-22-009-028-001/262-C
(Kavda)
|
1722009000NRG24070620230102860
|
08/06/2023
|
rayja
|
1722009WL011432
|
rayja
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
321997167
|
|
rayja
|
(000000)
|
|
26
|
DAHI
|
MP-22-009-028-001/262-C
(Kavda)
|
1722009000NRG24070620230102859
|
08/06/2023
|
sitaram
|
1722009WL011432
|
sitaram
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321997167
|
|
sitaram
|
(000000)
|
|
27
|
DAHI
|
MP-22-009-028-001/311-A
(Kavda)
|
1722009028NRG24070620230102691
|
08/06/2023
|
VERSINGH SADHU
|
1722009028WL011419
|
VERSINGH SADHU
|
00048
|
BKID0009807
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321997167
|
|
VERSINGHSADHU
|
(000000)
|
|
28
|
DAHI
|
MP-22-009-028-001/411
(Kavda)
|
1722009000NRG24070620230102865
|
08/06/2023
|
RAJU SAJAAN
|
1722009WL011432
|
RAJU SAJAAN
|
00048
|
BKID0009807
|
1540
|
1540
|
Processed
|
13/06/2023
|
|
321997167
|
|
RAJUSAJAAN
|
(000000)
|
|
29
|
DAHI
|
MP-22-009-028-001/451
(Kavda)
|
1722009028NRG24070620230102699
|
08/06/2023
|
BHURLI HUSAN
|
1722009028WL011419
|
BHURLI HUSAN
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
321997167
|
|
BHURLIHUSAN
|
(000000)
|
|
30
|
DAHI
|
MP-22-009-028-001/472-B
(Kavda)
|
1722009028NRG24070620230102704
|
08/06/2023
|
anil
|
1722009028WL011419
|
anil
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
321997167
|
|
anil
|
(000000)
|
|
31
|
DAHI
|
MP-22-009-028-001/62-A
(Kavda)
|
1722009028NRG24070620230102715
|
08/06/2023
|
rina
|
1722009028WL011419
|
rina
|
00048
|
BKID0009807
|
1100
|
1100
|
Processed
|
13/06/2023
|
|
321997167
|
|
rina
|
(000000)
|
|
32
|
DAHI
|
MP-22-009-031-001/27
(Chhachhkua)
|
1722009000NRG24080620230105502
|
08/06/2023
|
SUDKIBAI BHAYSINGH
|
1722009WL011793
|
SUDKIBAI BHAYSINGH
|
00048
|
BKID0009807
|
80
|
80
|
Processed
|
13/06/2023
|
|
321997167
|
|
SUDKIBAIBHAYSINGH
|
(000000)
|
|
33
|
DAHI
|
MP-22-009-031-001/289
(Chhachhkua)
|
1722009000NRG24080620230105505
|
08/06/2023
|
milabai
|
1722009WL011794
|
milabai
|
00048
|
BKID0009807
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
321997167
|
|
milabai
|
(000000)
|
|
34
|
DAHI
|
MP-22-009-031-001/34
(Chhachhkua)
|
1722009000NRG24080620230105496
|
08/06/2023
|
HULKARSINGH DHANSINGH
|
1722009WL011790
|
HULKARSINGH DHANSINGH
|
00048
|
BKID0009807
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
321997167
|
|
HULKARSINGHDHANSINGH
|
(000000)
|
|
35
|
DAHI
|
MP-22-009-034-002/151-A
(Sidari)
|
1722009000NRG24080620230105081
|
08/06/2023
|
Sanjay
|
1722009WL011715
|
Sanjay
|
00048
|
BKID0009807
|
3536
|
3536
|
Processed
|
13/06/2023
|
|
321997167
|
|
Sanjay
|
(000000)
|
|
36
|
DAHI
|
MP-22-009-034-002/191-A
(Sidari)
|
1722009000NRG24080620230105181
|
08/06/2023
|
hameer patusingh
|
1722009WL011728
|
hameer patusingh
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
321997167
|
|
hameerpatusingh
|
(000000)
|
|
37
|
DAHI
|
MP-22-009-035-001/118
(Devdha)
|
1722009000NRG24070620230100920
|
08/06/2023
|
GANJABAI BANSINGH
|
1722009WL011231
|
GANJABAI BANSINGH
|
00048
|
BKID0009807
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
321997167
|
|
GANJABAIBANSINGH
|
(000000)
|
|
38
|
DAHI
|
MP-22-009-035-001/202
(Devdha)
|
1722009000NRG24070620230101827
|
08/06/2023
|
camariya rama
|
1722009WL011329
|
camariya rama
|
00048
|
BKID0009807
|
1477
|
1477
|
Processed
|
13/06/2023
|
|
321997167
|
|
camariyarama
|
(000000)
|
|
39
|
DAHI
|
MP-22-009-035-001/231
(Devdha)
|
1722009000NRG24070620230101831
|
08/06/2023
|
MALSINGH THAWRIYA
|
1722009WL011329
|
MALSINGH THAWRIYA
|
00048
|
BKID0009807
|
1477
|
1477
|
Processed
|
13/06/2023
|
|
321997167
|
|
MALSINGHTHAWRIYA
|
(000000)
|
|
40
|
DAHI
|
MP-22-009-035-001/72
(Devdha)
|
1722009000NRG24070620230100924
|
08/06/2023
|
ditabai
|
1722009WL011232
|
ditabai
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
321997167
|
|
ditabai
|
(000000)
|
|
41
|
DAHI
|
MP-22-009-037-001/65-A
(Makadvani)
|
1722009000NRG24080620230105319
|
08/06/2023
|
Sumersingh
|
1722009WL011749
|
Sumersingh
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
321997167
|
|
Sumersingh
|
(000000)
|
|
42
|
DAHI
|
MP-22-009-038-001/187-A
(Kikarwas)
|
1722009000NRG24080620230105333
|
08/06/2023
|
Masari
|
1722009WL011754
|
Masari
|
00048
|
BKID0009807
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
Masari
|
(000000)
|
|
43
|
DAHI
|
MP-22-009-039-001/14
(Dharamray)
|
1722009000NRG24080620230105508
|
08/06/2023
|
anita
|
1722009WL011795
|
anita
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
321997167
|
|
anita
|
(000000)
|
|
44
|
DAHI
|
MP-22-009-039-001/14
(Dharamray)
|
1722009000NRG24080620230105507
|
08/06/2023
|
anita
|
1722009WL011795
|
anita
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
321997167
|
|
anita
|
(000000)
|
|
45
|
DAHI
|
MP-22-009-039-001/94
(Dharamray)
|
1722009000NRG24080620230105494
|
08/06/2023
|
madan
|
1722009WL011789
|
madan
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
321997167
|
|
madan
|
(000000)
|
|
46
|
DAHI
|
MP-22-009-039-002/263
(Dharamray)
|
1722009000NRG24080620230105483
|
08/06/2023
|
BATHA BHIMLA
|
1722009WL011785
|
BATHA BHIMLA
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
321997167
|
|
BATHABHIMLA
|
(000000)
|
|
47
|
DAHI
|
MP-22-009-039-002/264
(Dharamray)
|
1722009000NRG24080620230105363
|
08/06/2023
|
BHAYLA CHHOTESINGH
|
1722009WL011758
|
BHAYLA CHHOTESINGH
|
00048
|
BKID0009807
|
3315
|
3315
|
Rejected
|
15/06/2023
|
|
321997167
|
No Such Account
|
|
|
|
48
|
DAHI
|
MP-22-009-039-002/266
(Dharamray)
|
1722009000NRG24080620230105456
|
08/06/2023
|
DHANSINGH UNKAR
|
1722009WL011776
|
DHANSINGH UNKAR
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
321997167
|
|
DHANSINGHUNKAR
|
(000000)
|
|
49
|
DAHI
|
MP-22-009-039-002/266
(Dharamray)
|
1722009000NRG24080620230105455
|
08/06/2023
|
sajan
|
1722009WL011776
|
sajan
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
321997167
|
|
sajan
|
(000000)
|
|
50
|
DAHI
|
MP-22-009-039-002/268
(Dharamray)
|
1722009000NRG24080620230105472
|
08/06/2023
|
BHADA NUGRA
|
1722009WL011782
|
BHADA NUGRA
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
321997167
|
|
BHADANUGRA
|
(000000)
|
|
51
|
DAHI
|
MP-22-009-039-002/294
(Dharamray)
|
1722009000NRG24080620230105510
|
08/06/2023
|
gendiya
|
1722009WL011795
|
gendiya
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
321997167
|
|
gendiya
|
(000000)
|
|
52
|
DAHI
|
MP-22-009-039-002/294
(Dharamray)
|
1722009000NRG24080620230105509
|
08/06/2023
|
gendiya
|
1722009WL011795
|
gendiya
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
321997167
|
|
gendiya
|
(000000)
|
|
53
|
DAHI
|
MP-22-009-039-002/410
(Dharamray)
|
1722009000NRG24080620230105454
|
08/06/2023
|
surma
|
1722009WL011775
|
surma
|
00048
|
BKID0009807
|
1400
|
1400
|
Processed
|
13/06/2023
|
|
321997167
|
|
surma
|
(000000)
|
|
54
|
DAHI
|
MP-22-009-039-002/414
(Dharamray)
|
1722009000NRG24080620230105478
|
08/06/2023
|
DHIRLA NUKALA
|
1722009WL011783
|
DHIRLA NUKALA
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
321997167
|
|
DHIRLANUKALA
|
(000000)
|
|
55
|
DAHI
|
MP-22-009-039-002/414
(Dharamray)
|
1722009000NRG24080620230105477
|
08/06/2023
|
DHIRLA NUKALA
|
1722009WL011783
|
DHIRLA NUKALA
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
321997167
|
|
DHIRLANUKALA
|
(000000)
|
|
56
|
DAHI
|
MP-22-009-039-002/523
(Dharamray)
|
1722009000NRG24080620230105480
|
08/06/2023
|
ANTARSINGH
|
1722009WL011784
|
ANTARSINGH
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
321997167
|
|
ANTARSINGH
|
(000000)
|
|
57
|
DAHI
|
MP-22-009-039-002/523
(Dharamray)
|
1722009000NRG24080620230105479
|
08/06/2023
|
CHATARSINGH GEMLA
|
1722009WL011784
|
CHATARSINGH GEMLA
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
321997167
|
|
CHATARSINGHGEMLA
|
(000000)
|
|
58
|
DAHI
|
MP-22-009-039-002/611
(Dharamray)
|
1722009000NRG24080620230105451
|
08/06/2023
|
maysha
|
1722009WL011773
|
maysha
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
321997167
|
|
maysha
|
(000000)
|
|
59
|
DAHI
|
MP-22-009-039-002/611
(Dharamray)
|
1722009000NRG24080620230105450
|
08/06/2023
|
maysha
|
1722009WL011773
|
maysha
|
00048
|
BKID0009807
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
321997167
|
|
maysha
|
(000000)
|
|
60
|
DAHI
|
MP-22-009-039-002/636
(Dharamray)
|
1722009000NRG24080620230105459
|
08/06/2023
|
rumal
|
1722009WL011777
|
rumal
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
321997167
|
|
rumal
|
(000000)
|
|
61
|
DAHI
|
MP-22-009-039-002/654
(Dharamray)
|
1722009000NRG24080620230105482
|
08/06/2023
|
FERANG BHAGU
|
1722009WL011784
|
FERANG BHAGU
|
00048
|
BKID0009807
|
1500
|
1500
|
Processed
|
13/06/2023
|
|
321997167
|
|
FERANGBHAGU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100064
|
100064
|
|
|
|
|
|
|
|
|
62
|
DAHI
|
MP-22-009-008-001/247-A
(Phipheda)
|
1722009000NRG24080620230105157
|
08/06/2023
|
Kamal Dawar
|
1722009WL011723
|
Kamal Dawar
|
00048
|
BKID0009817
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
321997167
|
|
KamalDawar
|
(000000)
|
|
63
|
DAHI
|
MP-22-009-009-001/312
(Balvani)
|
1722009009NRG24070620230102359
|
08/06/2023
|
dedusingh
|
1722009009WL011383
|
dedusingh
|
00048
|
BKID0009817
|
204
|
204
|
Processed
|
13/06/2023
|
|
321997167
|
|
dedusingh
|
(000000)
|
|
64
|
DAHI
|
MP-22-009-012-002/103-A
(Babli Khurd)
|
1722009000NRG24080620230105069
|
08/06/2023
|
GOPAL SUBHAN
|
1722009WL011711
|
GOPAL SUBHAN
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
321997167
|
|
GOPALSUBHAN
|
(000000)
|
|
65
|
DAHI
|
MP-22-009-012-002/122
(Babli Khurd)
|
1722009000NRG24080620230105071
|
08/06/2023
|
sumlibai
|
1722009WL011711
|
sumlibai
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
321997167
|
|
sumlibai
|
(000000)
|
|
66
|
DAHI
|
MP-22-009-012-002/94
(Babli Khurd)
|
1722009000NRG24080620230105067
|
08/06/2023
|
SAKLIYA NAVLSINGH
|
1722009WL011710
|
SAKLIYA NAVLSINGH
|
00048
|
BKID0009817
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
321997167
|
|
SAKLIYANAVLSINGH
|
(000000)
|
|
67
|
DAHI
|
MP-22-009-019-001/122-B
(Narjhali)
|
1722009000NRG24080620230105299
|
08/06/2023
|
lalita
|
1722009WL011745
|
lalita
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997167
|
|
lalita
|
(000000)
|
|
68
|
DAHI
|
MP-22-009-019-001/144-A
(Narjhali)
|
1722009000NRG24080620230105314
|
08/06/2023
|
Jagdish Thavriya
|
1722009WL011748
|
Jagdish Thavriya
|
00048
|
BKID0009817
|
60
|
60
|
Processed
|
13/06/2023
|
|
321997167
|
|
JagdishThavriya
|
(000000)
|
|
69
|
DAHI
|
MP-22-009-019-001/272
(Narjhali)
|
1722009000NRG24080620230105300
|
08/06/2023
|
PREMSINGH LATU
|
1722009WL011745
|
PREMSINGH LATU
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997167
|
|
PREMSINGHLATU
|
(000000)
|
|
70
|
DAHI
|
MP-22-009-019-001/301
(Narjhali)
|
1722009000NRG24080620230105303
|
08/06/2023
|
GULAB VESTA
|
1722009WL011745
|
GULAB VESTA
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997167
|
|
GULABVESTA
|
(000000)
|
|
71
|
DAHI
|
MP-22-009-019-001/301
(Narjhali)
|
1722009000NRG24080620230105302
|
08/06/2023
|
GULAB VESTA
|
1722009WL011745
|
GULAB VESTA
|
00048
|
BKID0009817
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997167
|
|
GULABVESTA
|
(000000)
|
|
72
|
DAHI
|
MP-22-009-019-001/459
(Narjhali)
|
1722009000NRG24080620230105315
|
08/06/2023
|
JALAM THAVRIYA
|
1722009WL011748
|
JALAM THAVRIYA
|
00048
|
BKID0009817
|
60
|
60
|
Processed
|
13/06/2023
|
|
321997167
|
|
JALAMTHAVRIYA
|
(000000)
|
|
73
|
DAHI
|
MP-22-009-019-001/61
(Narjhali)
|
1722009000NRG24080620230105308
|
08/06/2023
|
SEKDIYA BALU
|
1722009WL011746
|
SEKDIYA BALU
|
00048
|
BKID0009817
|
60
|
60
|
Processed
|
13/06/2023
|
|
321997167
|
|
SEKDIYABALU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14307
|
14307
|
|
|
|
|
|
|
|
|
74
|
DAHI
|
MP-22-009-028-001/198-A
(Kavda)
|
1722009000NRG24070620230102856
|
08/06/2023
|
pradeep surla
|
1722009WL011432
|
pradeep surla
|
00415
|
SBIN0012156
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321997167
|
|
pradeepsurla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
75
|
DAHI
|
MP-22-009-013-001/329
(Gajgota)
|
1722009000NRG24080620230105385
|
08/06/2023
|
kalu
|
1722009WL011765
|
kalu
|
00415
|
SBIN0030042
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
321997167
|
|
kalu
|
(000000)
|
|
76
|
DAHI
|
MP-22-009-039-001/141
(Dharamray)
|
1722009000NRG24080620230105460
|
08/06/2023
|
jadish
|
1722009WL011778
|
jadish
|
00415
|
SBIN0030042
|
3094
|
3094
|
Processed
|
13/06/2023
|
|
321997167
|
|
jadish
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
77
|
DAHI
|
MP-22-009-014-002/201
(Khatami)
|
1722009000NRG24080620230105554
|
08/06/2023
|
Niramla
|
1722009WL011799
|
Niramla
|
00697
|
BKID0MG6066
|
1326
|
1326
|
Processed
|
13/06/2023
|
|
321997167
|
|
Niramla
|
(000000)
|
|
78
|
DAHI
|
MP-22-009-028-001/345-A
(Kavda)
|
1722009028NRG24070620230102692
|
08/06/2023
|
ramtek
|
1722009028WL011419
|
ramtek
|
00697
|
BKID0MG6066
|
660
|
660
|
Processed
|
13/06/2023
|
|
321997167
|
|
ramtek
|
(000000)
|
|
79
|
DAHI
|
MP-22-009-034-002/224
(Sidari)
|
1722009000NRG24080620230105080
|
08/06/2023
|
SHANKR DALSINGH
|
1722009WL011714
|
SHANKR DALSINGH
|
00697
|
BKID0MG6066
|
3536
|
3536
|
Rejected
|
15/06/2023
|
|
321997167
|
No Such Account
|
|
|
|
80
|
DAHI
|
MP-22-009-034-002/227
(Sidari)
|
1722009000NRG24080620230105153
|
08/06/2023
|
soni
|
1722009WL011720
|
soni
|
00697
|
BKID0MG6066
|
3315
|
3315
|
Rejected
|
15/06/2023
|
|
321997167
|
No Such Account
|
|
|
|
81
|
DAHI
|
MP-22-009-034-002/23
(Sidari)
|
1722009000NRG24080620230104905
|
08/06/2023
|
Kailsh
|
1722009WL011700
|
Kailsh
|
00697
|
BKID0MG6066
|
3315
|
3315
|
Processed
|
13/06/2023
|
|
321997167
|
|
Kailsh
|
(000000)
|
|
82
|
DAHI
|
MP-22-009-039-002/417-B
(Dharamray)
|
1722009000NRG24080620230105457
|
08/06/2023
|
cv cvcv
|
1722009WL011777
|
cv cvcv
|
00697
|
BKID0MG6066
|
1500
|
1500
|
Rejected
|
15/06/2023
|
|
321997167
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13652
|
13652
|
|
|
|
|
|
|
|
|
83
|
DAHI
|
MP-22-009-038-001/335
(Kikarwas)
|
1722009000NRG24080620230105335
|
08/06/2023
|
Relam DINESH
|
1722009WL011754
|
Relam DINESH
|
00697
|
BKID0MG8058
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
RelamDINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
84
|
DAHI
|
MP-22-009-022-001/11
(Padiyal)
|
1722009000NRG24080620230105254
|
08/06/2023
|
chandarsingh
|
1722009WL011736
|
chandarsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
chandarsingh
|
(000000)
|
|
85
|
DAHI
|
MP-22-009-022-003/165-D
(Padiyal)
|
1722009000NRG24080620230105310
|
08/06/2023
|
gopal
|
1722009WL011747
|
gopal
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
gopal
|
(000000)
|
|
86
|
DAHI
|
MP-22-009-022-003/209-A
(Padiyal)
|
1722009000NRG24080620230105294
|
08/06/2023
|
nirbhesingh
|
1722009WL011742
|
nirbhesingh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/06/2023
|
|
321997167
|
|
nirbhesingh
|
(000000)
|
|
87
|
DAHI
|
MP-22-009-022-003/691
(Padiyal)
|
1722009000NRG24080620230105295
|
08/06/2023
|
haresingh
|
1722009WL011743
|
haresingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
13/06/2023
|
|
321997167
|
|
haresingh
|
(000000)
|
|
88
|
DAHI
|
MP-22-009-025-001/114
(Bhagava)
|
1722009000NRG24080620230105024
|
08/06/2023
|
raja
|
1722009WL011707
|
raja
|
00697
|
BKID0NAMRGB
|
700
|
700
|
Rejected
|
15/06/2023
|
|
321997167
|
No Such Account
|
|
|
|
89
|
DAHI
|
MP-22-009-025-001/173
(Bhagava)
|
1722009000NRG24080620230105026
|
08/06/2023
|
Makansingh
|
1722009WL011707
|
Makansingh
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Processed
|
13/06/2023
|
|
321997167
|
|
Makansingh
|
(000000)
|
|
90
|
DAHI
|
MP-22-009-025-001/173-B
(Bhagava)
|
1722009000NRG24080620230105027
|
08/06/2023
|
sardar
|
1722009WL011707
|
sardar
|
00697
|
BKID0NAMRGB
|
70
|
70
|
Rejected
|
15/06/2023
|
|
321997167
|
No Such Account
|
|
|
|
91
|
DAHI
|
MP-22-009-028-001/214-A
(Kavda)
|
1722009028NRG24070620230102685
|
08/06/2023
|
ajama
|
1722009028WL011419
|
ajama
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321997167
|
|
ajama
|
(000000)
|
|
92
|
DAHI
|
MP-22-009-028-001/214-A
(Kavda)
|
1722009028NRG24070620230102684
|
08/06/2023
|
gemalsingh
|
1722009028WL011419
|
gemalsingh
|
00697
|
BKID0NAMRGB
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
321997167
|
|
gemalsingh
|
(000000)
|
|
93
|
DAHI
|
MP-22-009-031-001/27-A
(Chhachhkua)
|
1722009000NRG24080620230105503
|
08/06/2023
|
DINESH
|
1722009WL011793
|
DINESH
|
00697
|
BKID0NAMRGB
|
80
|
80
|
Processed
|
13/06/2023
|
|
321997167
|
|
DINESH
|
(000000)
|
|
94
|
DAHI
|
MP-22-009-031-001/289-A
(Chhachhkua)
|
1722009000NRG24080620230105506
|
08/06/2023
|
MAHESH
|
1722009WL011794
|
MAHESH
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
13/06/2023
|
|
321997167
|
|
MAHESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10190
|
10190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149036
|
149036
|
|
|
|
|
|
|
|