|
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
|
KHALAWA
|
MP-25-003-041-001/4775-B
(KHARKALA)
|
1725003000NRG24130620230061219
|
13/06/2023
|
dipak
|
1725003WL005935
|
dipak
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652453
|
|
dipak
|
(000000)
|
|
2
|
KHALAWA
|
MP-25-003-041-001/4775-B
(KHARKALA)
|
1725003000NRG24130620230061218
|
13/06/2023
|
pooja
|
1725003WL005935
|
pooja
|
00045
|
BARB0KHANDW
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652453
|
|
pooja
|
(000000)
|
|
3
|
KHALAWA
|
MP-25-003-050-001/409
(LAKHORA RAIYAT)
|
1725003000NRG24130620230062154
|
13/06/2023
|
SIMA BAI
|
1725003WL006057
|
SIMA BAI
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652453
|
|
SIMABAI
|
(000000)
|
|
4
|
KHALAWA
|
MP-25-003-050-001/585
(LAKHORA RAIYAT)
|
1725003000NRG24130620230062167
|
13/06/2023
|
lovekush
|
1725003WL006061
|
lovekush
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652453
|
|
lovekush
|
(000000)
|
|
5
|
KHALAWA
|
MP-25-003-062-001/615
(NAMAPUR)
|
1725003000NRG24130620230061695
|
13/06/2023
|
Ganesh Mangilal
|
1725003WL006008
|
Ganesh Mangilal
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652453
|
|
GaneshMangilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
KHALAWA
|
MP-25-003-062-001/338
(NAMAPUR)
|
1725003000NRG24130620230061741
|
13/06/2023
|
Mishrilal yadav
|
1725003WL006017
|
Mishrilal yadav
|
00048
|
BKID0009520
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652453
|
|
Mishrilalyadav
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KHALAWA
|
MP-25-003-010-001/133-A
(CHAINPUR SAR.)
|
1725003000NRG24130620230061261
|
13/06/2023
|
omprakash gour
|
1725003WL005936
|
omprakash gour
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
omprakashgour
|
(000000)
|
|
8
|
KHALAWA
|
MP-25-003-010-001/140-D
(CHAINPUR SAR.)
|
1725003000NRG24130620230061629
|
13/06/2023
|
BINA BAI
|
1725003WL005980
|
BINA BAI
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
BINABAI
|
(000000)
|
|
9
|
KHALAWA
|
MP-25-003-010-001/140-D
(CHAINPUR SAR.)
|
1725003000NRG24130620230061628
|
13/06/2023
|
NIRBHAYSING
|
1725003WL005980
|
NIRBHAYSING
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
NIRBHAYSING
|
(000000)
|
|
10
|
KHALAWA
|
MP-25-003-010-001/156-B
(CHAINPUR SAR.)
|
1725003000NRG24130620230061267
|
13/06/2023
|
Pukhraj yadav
|
1725003WL005936
|
Pukhraj yadav
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
Pukhrajyadav
|
(000000)
|
|
11
|
KHALAWA
|
MP-25-003-010-001/41
(CHAINPUR SAR.)
|
1725003000NRG24130620230061673
|
13/06/2023
|
ganesh ramlal
|
1725003WL006000
|
ganesh ramlal
|
00048
|
BKID0009524
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383652453
|
|
ganeshramlal
|
(000000)
|
|
12
|
KHALAWA
|
MP-25-003-010-002/192
(CHAINPUR SAR.)
|
1725003000NRG24130620230061573
|
13/06/2023
|
LILA BAI
|
1725003WL005973
|
LILA BAI
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
LILABAI
|
(000000)
|
|
13
|
KHALAWA
|
MP-25-003-010-002/215-A
(CHAINPUR SAR.)
|
1725003000NRG24130620230061582
|
13/06/2023
|
Salina bee
|
1725003WL005973
|
Salina bee
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
Salinabee
|
(000000)
|
|
14
|
KHALAWA
|
MP-25-003-010-002/216-B
(CHAINPUR SAR.)
|
1725003000NRG24130620230061273
|
13/06/2023
|
Nadim
|
1725003WL005936
|
Nadim
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
Nadim
|
(000000)
|
|
15
|
KHALAWA
|
MP-25-003-010-002/241-A
(CHAINPUR SAR.)
|
1725003000NRG24130620230061587
|
13/06/2023
|
GAJAND
|
1725003WL005973
|
GAJAND
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
GAJAND
|
(000000)
|
|
16
|
KHALAWA
|
MP-25-003-010-002/241-B
(CHAINPUR SAR.)
|
1725003000NRG24130620230061590
|
13/06/2023
|
Deepa
|
1725003WL005973
|
Deepa
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
Deepa
|
(000000)
|
|
17
|
KHALAWA
|
MP-25-003-010-002/322
(CHAINPUR SAR.)
|
1725003000NRG24130620230061596
|
13/06/2023
|
SAHIDA PARVIN
|
1725003WL005973
|
SAHIDA PARVIN
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
SAHIDAPARVIN
|
(000000)
|
|
18
|
KHALAWA
|
MP-25-003-010-002/326
(CHAINPUR SAR.)
|
1725003000NRG24130620230061599
|
13/06/2023
|
SHABANA BEE HATAM KHAN
|
1725003WL005973
|
SHABANA BEE HATAM KHAN
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
SHABANABEEHATAMKHAN
|
(000000)
|
|
19
|
KHALAWA
|
MP-25-003-010-002/37-D
(CHAINPUR SAR.)
|
1725003000NRG24130620230061290
|
13/06/2023
|
shayada bee
|
1725003WL005936
|
shayada bee
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
shayadabee
|
(000000)
|
|
20
|
KHALAWA
|
MP-25-003-010-002/519-A
(CHAINPUR SAR.)
|
1725003000NRG24130620230061604
|
13/06/2023
|
shaihnaj
|
1725003WL005973
|
shaihnaj
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
shaihnaj
|
(000000)
|
|
21
|
KHALAWA
|
MP-25-003-010-002/53
(CHAINPUR SAR.)
|
1725003000NRG24130620230061296
|
13/06/2023
|
ajay
|
1725003WL005936
|
ajay
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
ajay
|
(000000)
|
|
22
|
KHALAWA
|
MP-25-003-010-002/86
(CHAINPUR SAR.)
|
1725003000NRG24130620230061305
|
13/06/2023
|
Maksud khan
|
1725003WL005936
|
Maksud khan
|
00048
|
BKID0009524
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
Maksudkhan
|
(000000)
|
|
23
|
KHALAWA
|
MP-25-003-085-001/79
(KHORDA)
|
1725003000NRG24120620230061179
|
13/06/2023
|
suresh
|
1725003WL005931
|
suresh
|
00048
|
BKID0009524
|
884
|
884
|
Processed
|
16/06/2023
|
|
383652453
|
|
suresh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
24
|
KHALAWA
|
MP-25-003-020-001/234
(DONGALIYA)
|
1725003000NRG24130620230061553
|
13/06/2023
|
Munni Bai Dhannalal
|
1725003WL005971
|
Munni Bai Dhannalal
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652453
|
|
MunniBaiDhannalal
|
(000000)
|
|
25
|
KHALAWA
|
MP-25-003-041-001/1643
(KHARKALA)
|
1725003000NRG24130620230061212
|
13/06/2023
|
shreeom
|
1725003WL005935
|
shreeom
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652453
|
|
shreeom
|
(000000)
|
|
26
|
KHALAWA
|
MP-25-003-041-001/295
(KHARKALA)
|
1725003000NRG24130620230061214
|
13/06/2023
|
najma
|
1725003WL005935
|
najma
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652453
|
|
najma
|
(000000)
|
|
27
|
KHALAWA
|
MP-25-003-041-001/295
(KHARKALA)
|
1725003000NRG24130620230061215
|
13/06/2023
|
Sharukh
|
1725003WL005935
|
Sharukh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652453
|
|
Sharukh
|
(000000)
|
|
28
|
KHALAWA
|
MP-25-003-041-001/375
(KHARKALA)
|
1725003000NRG24130620230061217
|
13/06/2023
|
farukh
|
1725003WL005935
|
farukh
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652453
|
|
farukh
|
(000000)
|
|
29
|
KHALAWA
|
MP-25-003-041-001/4778
(KHARKALA)
|
1725003000NRG24130620230061221
|
13/06/2023
|
mathura bai
|
1725003WL005935
|
mathura bai
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652453
|
|
mathurabai
|
(000000)
|
|
30
|
KHALAWA
|
MP-25-003-041-001/5641
(KHARKALA)
|
1725003000NRG24130620230061250
|
13/06/2023
|
meena
|
1725003WL005935
|
meena
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652453
|
|
meena
|
(000000)
|
|
31
|
KHALAWA
|
MP-25-003-041-001/5678
(KHARKALA)
|
1725003000NRG24130620230061257
|
13/06/2023
|
najmin bi
|
1725003WL005935
|
najmin bi
|
00048
|
BKID0009525
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652453
|
|
najminbi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
32
|
KHALAWA
|
MP-25-003-010-002/26-B
(CHAINPUR SAR.)
|
1725003000NRG24130620230061279
|
13/06/2023
|
aarif
|
1725003WL005936
|
aarif
|
00048
|
BKID0009539
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
aarif
|
(000000)
|
|
33
|
KHALAWA
|
MP-25-003-020-001/520
(DONGALIYA)
|
1725003000NRG24130620230061554
|
13/06/2023
|
Ayyub Shermohahmad
|
1725003WL005972
|
Ayyub Shermohahmad
|
00048
|
BKID0009539
|
10
|
10
|
Processed
|
16/06/2023
|
|
383652453
|
|
AyyubShermohahmad
|
(000000)
|
|
34
|
KHALAWA
|
MP-25-003-025-001/147
(GULAI MAL)
|
1725003000NRG24130620230062140
|
13/06/2023
|
CHHAGAN
|
1725003WL006051
|
CHHAGAN
|
00048
|
BKID0009539
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383652453
|
|
CHHAGAN
|
(000000)
|
|
35
|
KHALAWA
|
MP-25-003-025-001/582
(GULAI MAL)
|
1725003000NRG24130620230062139
|
13/06/2023
|
RAMA
|
1725003WL006050
|
RAMA
|
00048
|
BKID0009539
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383652453
|
|
RAMA
|
(000000)
|
|
36
|
KHALAWA
|
MP-25-003-062-001/179
(NAMAPUR)
|
1725003000NRG24130620230061702
|
13/06/2023
|
JAMUNA LAXMAN
|
1725003WL006012
|
JAMUNA LAXMAN
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652453
|
|
JAMUNALAXMAN
|
(000000)
|
|
37
|
KHALAWA
|
MP-25-003-062-001/243
(NAMAPUR)
|
1725003000NRG24130620230061706
|
13/06/2023
|
BANSHILAL KASDE
|
1725003WL006012
|
BANSHILAL KASDE
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652453
|
|
BANSHILALKASDE
|
(000000)
|
|
38
|
KHALAWA
|
MP-25-003-062-001/261
(NAMAPUR)
|
1725003000NRG24130620230061746
|
13/06/2023
|
BHAGWAT
|
1725003WL006018
|
BHAGWAT
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652453
|
|
BHAGWAT
|
(000000)
|
|
39
|
KHALAWA
|
MP-25-003-062-001/322
(NAMAPUR)
|
1725003000NRG24130620230061739
|
13/06/2023
|
Ganesh Yadav
|
1725003WL006017
|
Ganesh Yadav
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652453
|
|
GaneshYadav
|
(000000)
|
|
40
|
KHALAWA
|
MP-25-003-062-001/343
(NAMAPUR)
|
1725003000NRG24130620230061748
|
13/06/2023
|
anokhilal
|
1725003WL006018
|
anokhilal
|
00048
|
BKID0009539
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652453
|
|
anokhilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15259
|
15259
|
|
|
|
|
|
|
|
|
41
|
KHALAWA
|
MP-25-003-010-002/54-A
(CHAINPUR SAR.)
|
1725003000NRG24130620230061609
|
13/06/2023
|
Sarika
|
1725003WL005973
|
Sarika
|
00048
|
BKID0009545
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
Sarika
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
42
|
KHALAWA
|
MP-25-003-065-001/58-A
(PATALDA)
|
1725003000NRG24120620230061150
|
13/06/2023
|
JAMUNA BAREELA
|
1725003WL005930
|
JAMUNA BAREELA
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652453
|
|
JAMUNABAREELA
|
(000000)
|
|
43
|
KHALAWA
|
MP-25-003-065-001/79-A
(PATALDA)
|
1725003000NRG24120620230061152
|
13/06/2023
|
Budiya Kasde
|
1725003WL005930
|
Budiya Kasde
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652453
|
|
BudiyaKasde
|
(000000)
|
|
44
|
KHALAWA
|
MP-25-003-065-001/89
(PATALDA)
|
1725003000NRG24120620230061154
|
13/06/2023
|
sukiya goutam
|
1725003WL005930
|
sukiya goutam
|
00048
|
BKID0009549
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652453
|
|
sukiyagoutam
|
(000000)
|
|
45
|
KHALAWA
|
MP-25-003-085-001/11
(KHORDA)
|
1725003000NRG24120620230061156
|
13/06/2023
|
SEEMA
|
1725003WL005931
|
SEEMA
|
00048
|
BKID0009549
|
221
|
221
|
Processed
|
16/06/2023
|
|
383652453
|
|
SEEMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
46
|
KHALAWA
|
MP-25-003-082-001/105
(BORKHEDA)
|
1725003000NRG24130620230062058
|
13/06/2023
|
RAMESH
|
1725003WL006045
|
RAMESH
|
00051
|
MAHB0000616
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652453
|
|
RAMESH
|
(000000)
|
|
47
|
KHALAWA
|
MP-25-003-082-001/88
(BORKHEDA)
|
1725003000NRG24130620230062077
|
13/06/2023
|
BHAYA
|
1725003WL006045
|
BHAYA
|
00051
|
MAHB0000616
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652453
|
|
BHAYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
48
|
KHALAWA
|
MP-25-003-041-001/5638
(KHARKALA)
|
1725003000NRG24130620230061247
|
13/06/2023
|
ganesh
|
1725003WL005935
|
ganesh
|
00152
|
HDFC0000912
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652453
|
|
ganesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
49
|
KHALAWA
|
MP-25-003-041-001/5552
(KHARKALA)
|
1725003000NRG24130620230061234
|
13/06/2023
|
nrendra
|
1725003WL005935
|
nrendra
|
00415
|
SBIN0004517
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
383652453
|
|
nrendra
|
(000000)
|
|
50
|
KHALAWA
|
MP-25-003-050-001/571
(LAKHORA RAIYAT)
|
1725003000NRG24130620230062155
|
13/06/2023
|
santosh
|
1725003WL006057
|
santosh
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383652453
|
|
santosh
|
(000000)
|
|
51
|
KHALAWA
|
MP-25-003-062-001/128
(NAMAPUR)
|
1725003000NRG24130620230061690
|
13/06/2023
|
NAVALSINGH SUNDARLAL
|
1725003WL006008
|
NAVALSINGH SUNDARLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383652453
|
|
NAVALSINGHSUNDARLAL
|
(000000)
|
|
52
|
KHALAWA
|
MP-25-003-062-001/185
(NAMAPUR)
|
1725003000NRG24130620230061719
|
13/06/2023
|
jamuna bai
|
1725003WL006015
|
jamuna bai
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383652453
|
|
jamunabai
|
(000000)
|
|
53
|
KHALAWA
|
MP-25-003-062-001/185
(NAMAPUR)
|
1725003000NRG24130620230061720
|
13/06/2023
|
JAMUNABAI RAMLAL
|
1725003WL006015
|
JAMUNABAI RAMLAL
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383652453
|
|
JAMUNABAIRAMLAL
|
(000000)
|
|
54
|
KHALAWA
|
MP-25-003-062-001/236
(NAMAPUR)
|
1725003000NRG24130620230061723
|
13/06/2023
|
PUNAMCHAND
|
1725003WL006015
|
PUNAMCHAND
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383652453
|
|
PUNAMCHAND
|
(000000)
|
|
55
|
KHALAWA
|
MP-25-003-062-001/241
(NAMAPUR)
|
1725003000NRG24130620230061731
|
13/06/2023
|
prakash
|
1725003WL006016
|
prakash
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383652453
|
|
prakash
|
(000000)
|
|
56
|
KHALAWA
|
MP-25-003-062-001/241
(NAMAPUR)
|
1725003000NRG24130620230061730
|
13/06/2023
|
PUNAMSINGH KEKDIYA
|
1725003WL006016
|
PUNAMSINGH KEKDIYA
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383652453
|
|
PUNAMSINGHKEKDIYA
|
(000000)
|
|
57
|
KHALAWA
|
MP-25-003-062-001/499
(NAMAPUR)
|
1725003000NRG24130620230061735
|
13/06/2023
|
GORA BAI
|
1725003WL006016
|
GORA BAI
|
00415
|
SBIN0004517
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
383652453
|
|
GORABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
58
|
KHALAWA
|
MP-25-003-010-002/110
(CHAINPUR SAR.)
|
1725003000NRG24130620230061566
|
13/06/2023
|
siraj
|
1725003WL005973
|
siraj
|
00666
|
IDFB0041301
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
siraj
|
(000000)
|
|
59
|
KHALAWA
|
MP-25-003-010-002/203-A
(CHAINPUR SAR.)
|
1725003000NRG24130620230061576
|
13/06/2023
|
NAJMA BEE
|
1725003WL005973
|
NAJMA BEE
|
00666
|
IDFB0041301
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
NAJMABEE
|
(000000)
|
|
60
|
KHALAWA
|
MP-25-003-010-002/235-C
(CHAINPUR SAR.)
|
1725003000NRG24130620230061585
|
13/06/2023
|
Salman
|
1725003WL005973
|
Salman
|
00666
|
IDFB0041301
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
Salman
|
(000000)
|
|
61
|
KHALAWA
|
MP-25-003-010-002/326
(CHAINPUR SAR.)
|
1725003000NRG24130620230061598
|
13/06/2023
|
HATAM KHAN
|
1725003WL005973
|
HATAM KHAN
|
00666
|
IDFB0041301
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
HATAMKHAN
|
(000000)
|
|
62
|
KHALAWA
|
MP-25-003-010-002/37-A
(CHAINPUR SAR.)
|
1725003000NRG24130620230061288
|
13/06/2023
|
kanchan
|
1725003WL005936
|
kanchan
|
00666
|
IDFB0041301
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
kanchan
|
(000000)
|
|
63
|
KHALAWA
|
MP-25-003-010-002/64
(CHAINPUR SAR.)
|
1725003000NRG24130620230061299
|
13/06/2023
|
Tohit
|
1725003WL005936
|
Tohit
|
00666
|
IDFB0041301
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
Tohit
|
(000000)
|
|
64
|
KHALAWA
|
MP-25-003-085-001/212
(KHORDA)
|
1725003000NRG24120620230061171
|
13/06/2023
|
BABLI
|
1725003WL005931
|
BABLI
|
00666
|
IDFB0041301
|
221
|
221
|
Processed
|
16/06/2023
|
|
383652453
|
|
BABLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
65
|
KHALAWA
|
MP-25-003-010-001/31-A
(CHAINPUR SAR.)
|
1725003000NRG24130620230061561
|
13/06/2023
|
Shivaraj
|
1725003WL005973
|
Shivaraj
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
Shivaraj
|
(000000)
|
|
66
|
KHALAWA
|
MP-25-003-010-001/31-A
(CHAINPUR SAR.)
|
1725003000NRG24130620230061560
|
13/06/2023
|
Shivaraj
|
1725003WL005973
|
Shivaraj
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
Shivaraj
|
(000000)
|
|
67
|
KHALAWA
|
MP-25-003-010-002/16-B
(CHAINPUR SAR.)
|
1725003000NRG24130620230061572
|
13/06/2023
|
Durgesh
|
1725003WL005973
|
Durgesh
|
00688
|
FINO0001001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
Durgesh
|
(000000)
|
|
68
|
KHALAWA
|
MP-25-003-041-001/5616
(KHARKALA)
|
1725003000NRG24130620230061238
|
13/06/2023
|
jagsish
|
1725003WL005935
|
jagsish
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652453
|
|
jagsish
|
(000000)
|
|
69
|
KHALAWA
|
MP-25-003-041-001/5632
(KHARKALA)
|
1725003000NRG24130620230061243
|
13/06/2023
|
kanti
|
1725003WL005935
|
kanti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652453
|
|
kanti
|
(000000)
|
|
70
|
KHALAWA
|
MP-25-003-041-001/5646
(KHARKALA)
|
1725003000NRG24130620230061254
|
13/06/2023
|
jitendra
|
1725003WL005935
|
jitendra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652453
|
|
jitendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
71
|
KHALAWA
|
MP-25-003-010-001/149-A
(CHAINPUR SAR.)
|
1725003000NRG24130620230061265
|
13/06/2023
|
Aman Gour
|
1725003WL005936
|
Aman Gour
|
00691
|
IPOS0000001
|
1989
|
1989
|
Processed
|
16/06/2023
|
|
383652453
|
|
AmanGour
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
72
|
KHALAWA
|
MP-25-003-020-002/485
(DONGALIYA)
|
1725003000NRG24130620230061620
|
13/06/2023
|
Mangal Moti
|
1725003WL005976
|
Mangal Moti
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652453
|
|
MangalMoti
|
(000000)
|
|
73
|
KHALAWA
|
MP-25-003-020-002/485
(DONGALIYA)
|
1725003000NRG24130620230061619
|
13/06/2023
|
Mangal Moti
|
1725003WL005976
|
Mangal Moti
|
00697
|
BKID0MG0274
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
383652453
|
|
MangalMoti
|
(000000)
|
|
74
|
KHALAWA
|
MP-25-003-025-001/359
(GULAI MAL)
|
1725003000NRG24130620230062180
|
13/06/2023
|
MAMTA
|
1725003WL006067
|
MAMTA
|
00697
|
BKID0MG0274
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383652453
|
|
MAMTA
|
(000000)
|
|
75
|
KHALAWA
|
MP-25-003-025-001/359
(GULAI MAL)
|
1725003000NRG24130620230062179
|
13/06/2023
|
SURESH
|
1725003WL006067
|
SURESH
|
00697
|
BKID0MG0274
|
3094
|
3094
|
Processed
|
16/06/2023
|
|
383652453
|
|
SURESH
|
(000000)
|
|
76
|
KHALAWA
|
MP-25-003-050-001/527
(LAKHORA RAIYAT)
|
1725003000NRG24130620230062144
|
13/06/2023
|
Golu
|
1725003WL006052
|
Golu
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652453
|
|
Golu
|
(000000)
|
|
77
|
KHALAWA
|
MP-25-003-062-001/399
(NAMAPUR)
|
1725003000NRG24130620230061707
|
13/06/2023
|
RAJESH SONAJI
|
1725003WL006012
|
RAJESH SONAJI
|
00697
|
BKID0MG0274
|
221
|
221
|
Rejected
|
16/06/2023
|
|
383652453
|
Account closed
|
|
|
|
78
|
KHALAWA
|
MP-25-003-062-001/665
(NAMAPUR)
|
1725003000NRG24130620230061752
|
13/06/2023
|
Shikhram
|
1725003WL006018
|
Shikhram
|
00697
|
BKID0MG0274
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652453
|
|
Shikhram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
79
|
KHALAWA
|
MP-25-003-082-001/152
(BORKHEDA)
|
1725003000NRG24130620230062063
|
13/06/2023
|
monna
|
1725003WL006045
|
monna
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652453
|
|
monna
|
(000000)
|
|
80
|
KHALAWA
|
MP-25-003-082-001/152
(BORKHEDA)
|
1725003000NRG24130620230062062
|
13/06/2023
|
Monna
|
1725003WL006045
|
Monna
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383652453
|
|
Monna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
81
|
KHALAWA
|
MP-25-003-010-001/2-D
(CHAINPUR SAR.)
|
1725003000NRG24130620230061636
|
13/06/2023
|
pradip
|
1725003WL005980
|
pradip
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
pradip
|
(000000)
|
|
82
|
KHALAWA
|
MP-25-003-010-002/309-A
(CHAINPUR SAR.)
|
1725003000NRG24130620230061280
|
13/06/2023
|
saban bee
|
1725003WL005936
|
saban bee
|
00703
|
AIRP0000001
|
2431
|
2431
|
Processed
|
16/06/2023
|
|
383652453
|
|
sabanbee
|
(000000)
|
|
83
|
KHALAWA
|
MP-25-003-065-001/79-A
(PATALDA)
|
1725003000NRG24120620230061151
|
13/06/2023
|
Nitesh Dhurwe
|
1725003WL005930
|
Nitesh Dhurwe
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652453
|
|
NiteshDhurwe
|
(000000)
|
|
84
|
KHALAWA
|
MP-25-003-082-001/23297265-A
(BORKHEDA)
|
1725003000NRG24130620230062070
|
13/06/2023
|
kamla
|
1725003WL006045
|
kamla
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652453
|
|
kamla
|
(000000)
|
|
85
|
KHALAWA
|
MP-25-003-082-001/23297265-A
(BORKHEDA)
|
1725003000NRG24130620230062069
|
13/06/2023
|
kamla
|
1725003WL006045
|
kamla
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383652453
|
|
kamla
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150290
|
150290
|
|
|
|
|
|
|
|