|
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
|
MAKHAN NAGAR
|
MP-32-004-014-001/27-A
(GANERA)
|
1732004000NRG24231020230081911
|
04/01/2024
|
VIVEK
|
1732004WL0016823
|
VIVEK
|
00032
|
UTIB0000462
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
VIVEK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MAKHAN NAGAR
|
MP-32-004-002-001/552
(AANCHALKHEDA)
|
1732004000NRG24131220230103782
|
04/01/2024
|
Basant
|
1732004WL0021803
|
Basant
|
00048
|
BKID0009057
|
442
|
442
|
Processed
|
13/03/2024
|
|
686394678
|
|
Basant
|
(000000)
|
|
3
|
MAKHAN NAGAR
|
MP-32-004-034-001/55-A
(RAJAUN)
|
1732004000NRG24281120230096777
|
04/01/2024
|
LALHAN KEER
|
1732004WL0020190
|
LALHAN KEER
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
LALHANKEER
|
(000000)
|
|
4
|
MAKHAN NAGAR
|
MP-32-004-034-001/55-A
(RAJAUN)
|
1732004034NRG24051220230099880
|
04/01/2024
|
LALHAN KEER
|
1732004WL0020930
|
LALHAN KEER
|
00048
|
BKID0009057
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394678
|
|
LALHANKEER
|
(000000)
|
|
5
|
MAKHAN NAGAR
|
MP-32-004-034-001/55-A
(RAJAUN)
|
1732004034NRG24051220230099879
|
04/01/2024
|
LALHAN KEER
|
1732004WL0020930
|
LALHAN KEER
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
LALHANKEER
|
(000000)
|
|
6
|
MAKHAN NAGAR
|
MP-32-004-034-001/55-A
(RAJAUN)
|
1732004034NRG24051220230099878
|
04/01/2024
|
LALHAN KEER
|
1732004WL0020930
|
LALHAN KEER
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
LALHANKEER
|
(000000)
|
|
7
|
MAKHAN NAGAR
|
MP-32-004-053-002/30
(BUDHWADA)
|
1732004053NRG24151220230104747
|
04/01/2024
|
sundar bai
|
1732004WL0022054
|
sundar bai
|
00048
|
BKID0009057
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
sundarbai
|
(000000)
|
|
8
|
MAKHAN NAGAR
|
MP-32-004-057-001/101
(MOHASA)
|
1732004000NRG24220820230060190
|
04/01/2024
|
Bahadur Tekam
|
1732004WL0011443
|
Bahadur Tekam
|
00048
|
BKID0009057
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686394678
|
A/c Blocked or Frozen
|
|
|
|
9
|
MAKHAN NAGAR
|
MP-32-004-057-001/101
(MOHASA)
|
1732004000NRG24251020230083483
|
04/01/2024
|
Bahadur Tekam
|
1732004WL0017289
|
Bahadur Tekam
|
00048
|
BKID0009057
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686394678
|
A/c Blocked or Frozen
|
|
|
|
10
|
MAKHAN NAGAR
|
MP-32-004-057-001/294
(MOHASA)
|
1732004057NRG24151220230104634
|
04/01/2024
|
Ramswaroop
|
1732004WL0022031
|
Ramswaroop
|
00048
|
BKID0009057
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686394678
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
MAKHAN NAGAR
|
MP-32-004-014-001/62-D
(GANERA)
|
1732004000NRG24231020230081912
|
04/01/2024
|
MAYA PAL
|
1732004WL0016823
|
MAYA PAL
|
00048
|
BKID0009059
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
MAYAPAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MAKHAN NAGAR
|
MP-32-004-007-001/445
(MANGAROL)
|
1732004000NRG24011220230098390
|
04/01/2024
|
naresh
|
1732004WL0020632
|
naresh
|
00051
|
MAHB0001469
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686394678
|
|
naresh
|
(000000)
|
|
13
|
MAKHAN NAGAR
|
MP-32-004-007-001/445
(MANGAROL)
|
1732004000NRG24011220230098389
|
04/01/2024
|
naresh
|
1732004WL0020632
|
naresh
|
00051
|
MAHB0001469
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686394678
|
|
naresh
|
(000000)
|
|
14
|
MAKHAN NAGAR
|
MP-32-004-007-001/445
(MANGAROL)
|
1732004000NRG24011220230098388
|
04/01/2024
|
naresh
|
1732004WL0020632
|
naresh
|
00051
|
MAHB0001469
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686394678
|
|
naresh
|
(000000)
|
|
15
|
MAKHAN NAGAR
|
MP-32-004-007-001/445
(MANGAROL)
|
1732004007NRG24131220230103814
|
04/01/2024
|
naresh
|
1732004WL0021817
|
naresh
|
00051
|
MAHB0001469
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686394678
|
|
naresh
|
(000000)
|
|
16
|
MAKHAN NAGAR
|
MP-32-004-007-001/445
(MANGAROL)
|
1732004007NRG24131220230103815
|
04/01/2024
|
naresh
|
1732004WL0021817
|
naresh
|
00051
|
MAHB0001469
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686394678
|
|
naresh
|
(000000)
|
|
17
|
MAKHAN NAGAR
|
MP-32-004-007-001/445
(MANGAROL)
|
1732004007NRG24131220230103816
|
04/01/2024
|
naresh
|
1732004WL0021817
|
naresh
|
00051
|
MAHB0001469
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
686394678
|
|
naresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7344
|
7344
|
|
|
|
|
|
|
|
|
18
|
MAKHAN NAGAR
|
MP-32-004-034-001/172
(RAJAUN)
|
1732004000NRG24220820230060167
|
04/01/2024
|
REKHA DAYMA
|
1732004WL0011432
|
REKHA DAYMA
|
00089
|
CBIN0284742
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394678
|
|
REKHADAYMA
|
(000000)
|
|
19
|
MAKHAN NAGAR
|
MP-32-004-034-001/172
(RAJAUN)
|
1732004000NRG24220820230060166
|
04/01/2024
|
REKHA DAYMA
|
1732004WL0011432
|
REKHA DAYMA
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
REKHADAYMA
|
(000000)
|
|
20
|
MAKHAN NAGAR
|
MP-32-004-034-001/172
(RAJAUN)
|
1732004000NRG24220820230060165
|
04/01/2024
|
REKHA DAYMA
|
1732004WL0011432
|
REKHA DAYMA
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
REKHADAYMA
|
(000000)
|
|
21
|
MAKHAN NAGAR
|
MP-32-004-035-002/13-A
(SUAKHEDI)
|
1732004000NRG24051220230099765
|
04/01/2024
|
SHUBAM PARTE
|
1732004WL0020905
|
SHUBAM PARTE
|
00089
|
CBIN0284742
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686394678
|
|
SHUBAMPARTE
|
(000000)
|
|
22
|
MAKHAN NAGAR
|
MP-32-004-035-002/13-A
(SUAKHEDI)
|
1732004000NRG24051220230099763
|
04/01/2024
|
SHUBAM PARTE
|
1732004WL0020905
|
SHUBAM PARTE
|
00089
|
CBIN0284742
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394678
|
|
SHUBAMPARTE
|
(000000)
|
|
23
|
MAKHAN NAGAR
|
MP-32-004-035-002/514-A
(SUAKHEDI)
|
1732004000NRG24220820230060188
|
04/01/2024
|
Rekha bai
|
1732004WL0011441
|
Rekha bai
|
00089
|
CBIN0284742
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
Rekhabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
24
|
MAKHAN NAGAR
|
MP-32-004-029-003/120-A
(GOL)
|
1732004000NRG24281020230084919
|
04/01/2024
|
AJAY KUMAR
|
1732004WL0017565
|
AJAY KUMAR
|
00168
|
ICIC0000427
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686394678
|
Account closed
|
|
|
|
25
|
MAKHAN NAGAR
|
MP-32-004-029-003/120-A
(GOL)
|
1732004000NRG24281020230084915
|
04/01/2024
|
AJAY KUMAR
|
1732004WL0017565
|
AJAY KUMAR
|
00168
|
ICIC0000427
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686394678
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
26
|
MAKHAN NAGAR
|
MP-32-004-007-002/477
(MANGAROL)
|
1732004000NRG24220820230060172
|
04/01/2024
|
YASHODA BAI Yadav
|
1732004WL0011435
|
YASHODA BAI Yadav
|
00354
|
PUNB0693700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394678
|
|
YASHODABAIYadav
|
(000000)
|
|
27
|
MAKHAN NAGAR
|
MP-32-004-020-001/63
(TALKESARI)
|
1732004000NRG24151220230104582
|
04/01/2024
|
Aanadsing
|
1732004WL0022014
|
Aanadsing
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
Aanadsing
|
(000000)
|
|
28
|
MAKHAN NAGAR
|
MP-32-004-025-002/434
(GURADIYAKALA)
|
1732004025NRG24041220230099418
|
04/01/2024
|
DHARMENDRA
|
1732004WL0020833
|
DHARMENDRA
|
00354
|
PUNB0693700
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394678
|
|
DHARMENDRA
|
(000000)
|
|
29
|
MAKHAN NAGAR
|
MP-32-004-029-002/875
(GOL)
|
1732004000NRG24131220230103817
|
04/01/2024
|
Shelendra
|
1732004WL0021818
|
Shelendra
|
00354
|
PUNB0693700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394678
|
|
Shelendra
|
(000000)
|
|
30
|
MAKHAN NAGAR
|
MP-32-004-029-002/875
(GOL)
|
1732004000NRG24131220230103818
|
04/01/2024
|
Shelendra
|
1732004WL0021818
|
Shelendra
|
00354
|
PUNB0693700
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394678
|
|
Shelendra
|
(000000)
|
|
31
|
MAKHAN NAGAR
|
MP-32-004-029-002/875
(GOL)
|
1732004000NRG24131220230103819
|
04/01/2024
|
Shelendra
|
1732004WL0021818
|
Shelendra
|
00354
|
PUNB0693700
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394678
|
|
Shelendra
|
(000000)
|
|
32
|
MAKHAN NAGAR
|
MP-32-004-034-001/9
(RAJAUN)
|
1732004000NRG24281120230096774
|
04/01/2024
|
devki bai
|
1732004WL0020190
|
devki bai
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
devkibai
|
(000000)
|
|
33
|
MAKHAN NAGAR
|
MP-32-004-034-001/98-A
(RAJAUN)
|
1732004000NRG24251020230083476
|
04/01/2024
|
puspa keer
|
1732004WL0017284
|
puspa keer
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
puspakeer
|
(000000)
|
|
34
|
MAKHAN NAGAR
|
MP-32-004-035-002/3013
(SUAKHEDI)
|
1732004035NRG24051220230099759
|
04/01/2024
|
ARPIT YADAV
|
1732004WL0020902
|
ARPIT YADAV
|
00354
|
PUNB0693700
|
442
|
442
|
Processed
|
13/03/2024
|
|
686394678
|
|
ARPITYADAV
|
(000000)
|
|
35
|
MAKHAN NAGAR
|
MP-32-004-035-002/421-A
(SUAKHEDI)
|
1732004000NRG24051220230099762
|
04/01/2024
|
RAGNI DHURVE
|
1732004WL0020905
|
RAGNI DHURVE
|
00354
|
PUNB0693700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
RAGNIDHURVE
|
(000000)
|
|
36
|
MAKHAN NAGAR
|
MP-32-004-035-002/421-A
(SUAKHEDI)
|
1732004000NRG24051220230099764
|
04/01/2024
|
RAGNI DHURVE
|
1732004WL0020905
|
RAGNI DHURVE
|
00354
|
PUNB0693700
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686394678
|
|
RAGNIDHURVE
|
(000000)
|
|
37
|
MAKHAN NAGAR
|
MP-32-004-052-001/143
(MAHENDRAVADI)
|
1732004052NRG24041220230099273
|
04/01/2024
|
Pradeep
|
1732004WL0020807
|
Pradeep
|
00354
|
PUNB0693700
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394678
|
|
Pradeep
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
38
|
MAKHAN NAGAR
|
MP-32-004-035-001/309
(SUAKHEDI)
|
1732004000NRG24041220230099229
|
04/01/2024
|
sandeep
|
1732004WL0020793
|
sandeep
|
00415
|
SBIN0000383
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686394678
|
A/c Blocked or Frozen
|
|
|
|
39
|
MAKHAN NAGAR
|
MP-32-004-035-001/309
(SUAKHEDI)
|
1732004035NRG24041220230099365
|
04/01/2024
|
sandeep
|
1732004WL0020821
|
sandeep
|
00415
|
SBIN0000383
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686394678
|
A/c Blocked or Frozen
|
|
|
|
40
|
MAKHAN NAGAR
|
MP-32-004-035-001/309
(SUAKHEDI)
|
1732004035NRG24041220230099364
|
04/01/2024
|
sandeep
|
1732004WL0020821
|
sandeep
|
00415
|
SBIN0000383
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686394678
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
41
|
MAKHAN NAGAR
|
MP-32-004-016-001/104-B
(CHOURAHAT)
|
1732004016NRG24011220230098437
|
04/01/2024
|
SANDEEP MALVIYA
|
1732004WL0020642
|
SANDEEP MALVIYA
|
00415
|
SBIN0001124
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686394678
|
Account closed
|
|
|
|
42
|
MAKHAN NAGAR
|
MP-32-004-016-001/104-B
(CHOURAHAT)
|
1732004016NRG24011220230098438
|
04/01/2024
|
SANDEEP MALVIYA
|
1732004WL0020642
|
SANDEEP MALVIYA
|
00415
|
SBIN0001124
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686394678
|
Account closed
|
|
|
|
43
|
MAKHAN NAGAR
|
MP-32-004-016-001/104-B
(CHOURAHAT)
|
1732004016NRG24011220230098439
|
04/01/2024
|
SANDEEP MALVIYA
|
1732004WL0020642
|
SANDEEP MALVIYA
|
00415
|
SBIN0001124
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686394678
|
Account closed
|
|
|
|
44
|
MAKHAN NAGAR
|
MP-32-004-016-001/104-B
(CHOURAHAT)
|
1732004016NRG24011220230098440
|
04/01/2024
|
SANDEEP MALVIYA
|
1732004WL0020642
|
SANDEEP MALVIYA
|
00415
|
SBIN0001124
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686394678
|
Account closed
|
|
|
|
45
|
MAKHAN NAGAR
|
MP-32-004-016-001/104-B
(CHOURAHAT)
|
1732004016NRG24011220230098441
|
04/01/2024
|
SANDEEP MALVIYA
|
1732004WL0020642
|
SANDEEP MALVIYA
|
00415
|
SBIN0001124
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686394678
|
Account closed
|
|
|
|
46
|
MAKHAN NAGAR
|
MP-32-004-016-001/104-B
(CHOURAHAT)
|
1732004016NRG24011220230098442
|
04/01/2024
|
SANDEEP MALVIYA
|
1732004WL0020642
|
SANDEEP MALVIYA
|
00415
|
SBIN0001124
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686394678
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
47
|
MAKHAN NAGAR
|
MP-32-004-007-002/475
(MANGAROL)
|
1732004000NRG24151220230104621
|
04/01/2024
|
Radha Bai Yadav
|
1732004WL0022024
|
Radha Bai Yadav
|
00415
|
SBIN0002822
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394678
|
|
RadhaBaiYadav
|
(000000)
|
|
48
|
MAKHAN NAGAR
|
MP-32-004-035-001/562-A
(SUAKHEDI)
|
1732004000NRG24051220230099755
|
04/01/2024
|
Bhavna
|
1732004WL0020900
|
Bhavna
|
00415
|
SBIN0002822
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686394678
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
49
|
MAKHAN NAGAR
|
MP-32-004-005-001/1549-D
(SANGAKHEDAKALA)
|
1732004000NRG24281020230084920
|
04/01/2024
|
chotelal
|
1732004WL0017566
|
chotelal
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394678
|
|
chotelal
|
(000000)
|
|
50
|
MAKHAN NAGAR
|
MP-32-004-008-001/351-A
(BIKOR)
|
1732004008NRG24151220230104603
|
04/01/2024
|
ARVIND SINGH TOMAR
|
1732004WL0022019
|
ARVIND SINGH TOMAR
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394678
|
|
ARVINDSINGHTOMAR
|
(000000)
|
|
51
|
MAKHAN NAGAR
|
MP-32-004-008-001/86-A
(BIKOR)
|
1732004000NRG24231020230081910
|
04/01/2024
|
Girdharilal
|
1732004WL0016822
|
Girdharilal
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394678
|
|
Girdharilal
|
(000000)
|
|
52
|
MAKHAN NAGAR
|
MP-32-004-008-001/86-A
(BIKOR)
|
1732004000NRG24231020230081909
|
04/01/2024
|
Girdharilal
|
1732004WL0016822
|
Girdharilal
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394678
|
|
Girdharilal
|
(000000)
|
|
53
|
MAKHAN NAGAR
|
MP-32-004-029-003/259-A
(GOL)
|
1732004000NRG24281020230084916
|
04/01/2024
|
RADHA BAI
|
1732004WL0017565
|
RADHA BAI
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394678
|
|
RADHABAI
|
(000000)
|
|
54
|
MAKHAN NAGAR
|
MP-32-004-029-003/30-A
(GOL)
|
1732004000NRG24281020230084918
|
04/01/2024
|
PUSHPLATA
|
1732004WL0017565
|
PUSHPLATA
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394678
|
|
PUSHPLATA
|
(000000)
|
|
55
|
MAKHAN NAGAR
|
MP-32-004-034-001/325-A
(RAJAUN)
|
1732004000NRG24281120230096776
|
04/01/2024
|
Abhishek keer
|
1732004WL0020190
|
Abhishek keer
|
00415
|
SBIN0003862
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686394678
|
No Such Account
|
|
|
|
56
|
MAKHAN NAGAR
|
MP-32-004-034-001/325-A
(RAJAUN)
|
1732004000NRG24281120230096775
|
04/01/2024
|
Abhishek keer
|
1732004WL0020190
|
Abhishek keer
|
00415
|
SBIN0003862
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686394678
|
No Such Account
|
|
|
|
57
|
MAKHAN NAGAR
|
MP-32-004-049-001/249-D
(PAWARKHEDAKHURD)
|
1732004000NRG24151220230104583
|
04/01/2024
|
TULSHIRAM
|
1732004WL0022015
|
TULSHIRAM
|
00415
|
SBIN0003862
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394678
|
|
TULSHIRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
58
|
MAKHAN NAGAR
|
MP-32-004-021-002/69-A
(FURTALA)
|
1732004000NRG24041220230099235
|
04/01/2024
|
hanumat singh thakur
|
1732004WL0020795
|
hanumat singh thakur
|
00415
|
SBIN0009410
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686394678
|
No Such Account
|
|
|
|
59
|
MAKHAN NAGAR
|
MP-32-004-021-002/69-A
(FURTALA)
|
1732004021NRG24041220230099237
|
04/01/2024
|
hanumat singh thakur
|
1732004WL0020796
|
hanumat singh thakur
|
00415
|
SBIN0009410
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686394678
|
No Such Account
|
|
|
|
60
|
MAKHAN NAGAR
|
MP-32-004-021-002/69-A
(FURTALA)
|
1732004021NRG24041220230099236
|
04/01/2024
|
hanumat singh thakur
|
1732004WL0020796
|
hanumat singh thakur
|
00415
|
SBIN0009410
|
663
|
663
|
Rejected
|
13/03/2024
|
|
686394678
|
No Such Account
|
|
|
|
61
|
MAKHAN NAGAR
|
MP-32-004-023-001/370-A
(JHALON)
|
1732004023NRG24151220230104816
|
04/01/2024
|
Ramfal
|
1732004WL0022069
|
Ramfal
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
Ramfal
|
(000000)
|
|
62
|
MAKHAN NAGAR
|
MP-32-004-023-001/370-A
(JHALON)
|
1732004000NRG24231020230081914
|
04/01/2024
|
Ramfal
|
1732004WL0016824
|
Ramfal
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
Ramfal
|
(000000)
|
|
63
|
MAKHAN NAGAR
|
MP-32-004-023-001/370-A
(JHALON)
|
1732004000NRG24231020230081913
|
04/01/2024
|
Ramfal
|
1732004WL0016824
|
Ramfal
|
00415
|
SBIN0009410
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394678
|
|
Ramfal
|
(000000)
|
|
64
|
MAKHAN NAGAR
|
MP-32-004-023-001/370-A
(JHALON)
|
1732004000NRG24051220230099761
|
04/01/2024
|
Ramfal
|
1732004WL0020904
|
Ramfal
|
00415
|
SBIN0009410
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686394678
|
|
Ramfal
|
(000000)
|
|
65
|
MAKHAN NAGAR
|
MP-32-004-029-003/120-A
(GOL)
|
1732004029NRG24281120230096685
|
04/01/2024
|
AJAY KUMAR
|
1732004WL0020165
|
AJAY KUMAR
|
00415
|
SBIN0009410
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
AJAYKUMAR
|
(000000)
|
|
66
|
MAKHAN NAGAR
|
MP-32-004-029-003/120-A
(GOL)
|
1732004029NRG24281120230096684
|
04/01/2024
|
AJAY KUMAR
|
1732004WL0020165
|
AJAY KUMAR
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394678
|
|
AJAYKUMAR
|
(000000)
|
|
67
|
MAKHAN NAGAR
|
MP-32-004-029-003/30-A
(GOL)
|
1732004000NRG24281020230084917
|
04/01/2024
|
PARASRAM MEHRA
|
1732004WL0017565
|
PARASRAM MEHRA
|
00415
|
SBIN0009410
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394678
|
|
PARASRAMMEHRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
68
|
MAKHAN NAGAR
|
MP-32-004-013-003/620
(KHIDIYA)
|
1732004000NRG24151220230104581
|
04/01/2024
|
Laxmi
|
1732004WL0022013
|
Laxmi
|
00468
|
UBIN0934739
|
663
|
663
|
Processed
|
13/03/2024
|
|
686394678
|
|
Laxmi
|
(000000)
|
|
69
|
MAKHAN NAGAR
|
MP-32-004-013-003/620
(KHIDIYA)
|
1732004000NRG24220820230060176
|
04/01/2024
|
Laxmi
|
1732004WL0011437
|
Laxmi
|
00468
|
UBIN0934739
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394678
|
|
Laxmi
|
(000000)
|
|
70
|
MAKHAN NAGAR
|
MP-32-004-013-003/620
(KHIDIYA)
|
1732004000NRG24220820230060175
|
04/01/2024
|
Laxmi
|
1732004WL0011437
|
Laxmi
|
00468
|
UBIN0934739
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394678
|
|
Laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
71
|
MAKHAN NAGAR
|
MP-32-004-006-001/181
(SUKKARWADAKALA)
|
1732004000NRG24151220230104601
|
04/01/2024
|
Neetu Gour
|
1732004WL0022018
|
Neetu Gour
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/03/2024
|
|
686394678
|
|
NeetuGour
|
(000000)
|
|
72
|
MAKHAN NAGAR
|
MP-32-004-006-001/181
(SUKKARWADAKALA)
|
1732004006NRG24281120230096827
|
04/01/2024
|
Neetu Gour
|
1732004WL0020206
|
Neetu Gour
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686394678
|
|
NeetuGour
|
(000000)
|
|
73
|
MAKHAN NAGAR
|
MP-32-004-008-001/480
(BIKOR)
|
1732004000NRG24131220230103801
|
04/01/2024
|
Gayatri Bai Keer
|
1732004WL0021815
|
Gayatri Bai Keer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
GayatriBaiKeer
|
(000000)
|
|
74
|
MAKHAN NAGAR
|
MP-32-004-051-002/42-B
(MUNDIAKHEDA)
|
1732004000NRG24041220230099254
|
04/01/2024
|
PREMLATA YADAV
|
1732004WL0020800
|
PREMLATA YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
PREMLATAYADAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
MAKHAN NAGAR
|
MP-32-004-051-002/809
(MUNDIAKHEDA)
|
1732004000NRG24041220230099234
|
04/01/2024
|
Sadan Rajput
|
1732004WL0020794
|
Sadan Rajput
|
00697
|
BKID0MG1037
|
221
|
221
|
Rejected
|
13/03/2024
|
|
686394678
|
No Such Account
|
|
|
|
76
|
MAKHAN NAGAR
|
MP-32-004-051-002/809
(MUNDIAKHEDA)
|
1732004000NRG24041220230099233
|
04/01/2024
|
Sadan Rajput
|
1732004WL0020794
|
Sadan Rajput
|
00697
|
BKID0MG1037
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686394678
|
No Such Account
|
|
|
|
77
|
MAKHAN NAGAR
|
MP-32-004-051-002/809
(MUNDIAKHEDA)
|
1732004000NRG24041220230099232
|
04/01/2024
|
Sadan Rajput
|
1732004WL0020794
|
Sadan Rajput
|
00697
|
BKID0MG1037
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686394678
|
No Such Account
|
|
|
|
78
|
MAKHAN NAGAR
|
MP-32-004-051-002/809
(MUNDIAKHEDA)
|
1732004000NRG24041220230099231
|
04/01/2024
|
Sadan Rajput
|
1732004WL0020794
|
Sadan Rajput
|
00697
|
BKID0MG1037
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686394678
|
No Such Account
|
|
|
|
79
|
MAKHAN NAGAR
|
MP-32-004-051-002/809
(MUNDIAKHEDA)
|
1732004000NRG24041220230099230
|
04/01/2024
|
Sadan Rajput
|
1732004WL0020794
|
Sadan Rajput
|
00697
|
BKID0MG1037
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686394678
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
80
|
MAKHAN NAGAR
|
MP-32-004-009-001/2096-A
(AARI)
|
1732004000NRG24220820230060173
|
04/01/2024
|
Anita Pasi
|
1732004WL0011436
|
Anita Pasi
|
00697
|
BKID0MG1039
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394678
|
|
AnitaPasi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
81
|
MAKHAN NAGAR
|
MP-32-004-032-001/119-A
(MOHGAON)
|
1732004000NRG24220820230060163
|
04/01/2024
|
SUDHABAI
|
1732004WL0011431
|
SUDHABAI
|
00697
|
BKID0MG1044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394678
|
|
SUDHABAI
|
(000000)
|
|
82
|
MAKHAN NAGAR
|
MP-32-004-032-001/303-A
(MOHGAON)
|
1732004000NRG24220820230060164
|
04/01/2024
|
GEETA BAI
|
1732004WL0011431
|
GEETA BAI
|
00697
|
BKID0MG1044
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394678
|
|
GEETABAI
|
(000000)
|
|
83
|
MAKHAN NAGAR
|
MP-32-004-052-001/43-B
(MAHENDRAVADI)
|
1732004052NRG24041220230099274
|
04/01/2024
|
bhagwan das
|
1732004WL0020807
|
bhagwan das
|
00697
|
BKID0MG1044
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
bhagwandas
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
84
|
MAKHAN NAGAR
|
MP-32-004-003-001/564-B
(CHAPLASAR)
|
1732004000NRG24141220230104369
|
04/01/2024
|
Radhelal Sukhlal Ahirwar
|
1732004WL0021970
|
Radhelal Sukhlal Ahirwar
|
00697
|
BKID0MG1047
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394678
|
|
RadhelalSukhlalAhirwar
|
(000000)
|
|
85
|
MAKHAN NAGAR
|
MP-32-004-003-002/60-B
(CHAPLASAR)
|
1732004000NRG24251020230083478
|
04/01/2024
|
Pinki Keer
|
1732004WL0017285
|
Pinki Keer
|
00697
|
BKID0MG1047
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394678
|
|
PinkiKeer
|
(000000)
|
|
86
|
MAKHAN NAGAR
|
MP-32-004-003-002/60-B
(CHAPLASAR)
|
1732004000NRG24251020230083477
|
04/01/2024
|
Pinki Keer
|
1732004WL0017285
|
Pinki Keer
|
00697
|
BKID0MG1047
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686394678
|
|
PinkiKeer
|
(000000)
|
|
87
|
MAKHAN NAGAR
|
MP-32-004-005-001/2002-A
(SANGAKHEDAKALA)
|
1732004000NRG24281120230096773
|
04/01/2024
|
kala
|
1732004WL0020189
|
kala
|
00697
|
BKID0MG1047
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
686394678
|
No Such Account
|
|
|
|
88
|
MAKHAN NAGAR
|
MP-32-004-039-002/90-A
(KADAIYA)
|
1732004039NRG24151220230104620
|
04/01/2024
|
Rupesh Puri
|
1732004WL0022023
|
Rupesh Puri
|
00697
|
BKID0MG1047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686394678
|
|
RupeshPuri
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
89
|
MAKHAN NAGAR
|
MP-32-004-038-002/83
(GUDLA)
|
1732004000NRG24220820230060169
|
04/01/2024
|
mahendra
|
1732004WL0011433
|
mahendra
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Rejected
|
13/03/2024
|
|
686394678
|
No Such Account
|
|
|
|
90
|
MAKHAN NAGAR
|
MP-32-004-038-002/83
(GUDLA)
|
1732004000NRG24220820230060168
|
04/01/2024
|
mahendra
|
1732004WL0011433
|
mahendra
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686394678
|
No Such Account
|
|
|
|
91
|
MAKHAN NAGAR
|
MP-32-004-038-002/83
(GUDLA)
|
1732004000NRG24041220230099238
|
04/01/2024
|
mahendra
|
1732004WL0020797
|
mahendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686394678
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105247
|
105247
|
|
|
|
|
|
|
|