|
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
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/283-B
(SALAI)
|
1725006000NRG24020720230140625
|
02/07/2023
|
rohit
|
1725006WL010265
|
rohit
|
00045
|
BARB0KHANDW
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
rohit
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/12
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133978
|
02/07/2023
|
RAKESH
|
1725006WL009987
|
RAKESH
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
RAKESH
|
(000000)
|
|
3
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/25
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134005
|
02/07/2023
|
ramesh
|
1725006WL009987
|
ramesh
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
ramesh
|
(000000)
|
|
4
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/28
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134010
|
02/07/2023
|
dayaram
|
1725006WL009987
|
dayaram
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
dayaram
|
(000000)
|
|
5
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/31
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134019
|
02/07/2023
|
asshok chhitar
|
1725006WL009987
|
asshok chhitar
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
asshokchhitar
|
(000000)
|
|
6
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/33
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134026
|
02/07/2023
|
sunita
|
1725006WL009987
|
sunita
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
sunita
|
(000000)
|
|
7
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/34
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134027
|
02/07/2023
|
vishnu
|
1725006WL009987
|
vishnu
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
vishnu
|
(000000)
|
|
8
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/36
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134035
|
02/07/2023
|
sulochna
|
1725006WL009987
|
sulochna
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
sulochna
|
(000000)
|
|
9
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/44
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134059
|
02/07/2023
|
ghanshaym
|
1725006WL009987
|
ghanshaym
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
ghanshaym
|
(000000)
|
|
10
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/50
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134076
|
02/07/2023
|
mukesh
|
1725006WL009987
|
mukesh
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
mukesh
|
(000000)
|
|
11
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/51
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134078
|
02/07/2023
|
mohan omkar
|
1725006WL009987
|
mohan omkar
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
mohanomkar
|
(000000)
|
|
12
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/77
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134147
|
02/07/2023
|
vishnu
|
1725006WL009987
|
vishnu
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
vishnu
|
(000000)
|
|
13
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/80
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134166
|
02/07/2023
|
HOSHILAL
|
1725006WL009987
|
HOSHILAL
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
HOSHILAL
|
(000000)
|
|
14
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/80-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134174
|
02/07/2023
|
gulab bai
|
1725006WL009987
|
gulab bai
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
gulabbai
|
(000000)
|
|
15
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/92
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134215
|
02/07/2023
|
SHYAMLAL
|
1725006WL009987
|
SHYAMLAL
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
SHYAMLAL
|
(000000)
|
|
16
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/100
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134221
|
02/07/2023
|
kishan adhar
|
1725006WL009987
|
kishan adhar
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
kishanadhar
|
(000000)
|
|
17
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/107
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134231
|
02/07/2023
|
nagu
|
1725006WL009987
|
nagu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
nagu
|
(000000)
|
|
18
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/109
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134236
|
02/07/2023
|
kailash
|
1725006WL009987
|
kailash
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
kailash
|
(000000)
|
|
19
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/109
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134233
|
02/07/2023
|
KAILASH TUKARAAM
|
1725006WL009987
|
KAILASH TUKARAAM
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
KAILASHTUKARAAM
|
(000000)
|
|
20
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/11
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134239
|
02/07/2023
|
ramkali
|
1725006WL009987
|
ramkali
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
ramkali
|
(000000)
|
|
21
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/113
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134244
|
02/07/2023
|
radheshyam
|
1725006WL009987
|
radheshyam
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
radheshyam
|
(000000)
|
|
22
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/119
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134249
|
02/07/2023
|
Goura bai
|
1725006WL009987
|
Goura bai
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
Gourabai
|
(000000)
|
|
23
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/138
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134273
|
02/07/2023
|
dilawar singh
|
1725006WL009987
|
dilawar singh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
dilawarsingh
|
(000000)
|
|
24
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/147-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134286
|
02/07/2023
|
seema
|
1725006WL009987
|
seema
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
seema
|
(000000)
|
|
25
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/16-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134294
|
02/07/2023
|
neema
|
1725006WL009987
|
neema
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
neema
|
(000000)
|
|
26
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/161-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134295
|
02/07/2023
|
tilok
|
1725006WL009987
|
tilok
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
tilok
|
(000000)
|
|
27
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/162-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134303
|
02/07/2023
|
pappu
|
1725006WL009987
|
pappu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
pappu
|
(000000)
|
|
28
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/162-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134300
|
02/07/2023
|
pappu
|
1725006WL009987
|
pappu
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
pappu
|
(000000)
|
|
29
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/167-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134308
|
02/07/2023
|
JAYPAL
|
1725006WL009987
|
JAYPAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
JAYPAL
|
(000000)
|
|
30
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/176-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134317
|
02/07/2023
|
manisha roopsingh
|
1725006WL009987
|
manisha roopsingh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
manisharoopsingh
|
(000000)
|
|
31
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/187-D
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134330
|
02/07/2023
|
deepika
|
1725006WL009987
|
deepika
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
deepika
|
(000000)
|
|
32
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/2-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134339
|
02/07/2023
|
BHIM
|
1725006WL009987
|
BHIM
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
BHIM
|
(000000)
|
|
33
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/206
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134345
|
02/07/2023
|
mahendra singh
|
1725006WL009987
|
mahendra singh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
mahendrasingh
|
(000000)
|
|
34
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/224
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134359
|
02/07/2023
|
Badar singh
|
1725006WL009987
|
Badar singh
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
Badarsingh
|
(000000)
|
|
35
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/226
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134361
|
02/07/2023
|
SHANTILAL
|
1725006WL009987
|
SHANTILAL
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
SHANTILAL
|
(000000)
|
|
36
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/283
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134386
|
02/07/2023
|
maya
|
1725006WL009987
|
maya
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
maya
|
(000000)
|
|
37
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/287
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134388
|
02/07/2023
|
Ramsing
|
1725006WL009987
|
Ramsing
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
Ramsing
|
(000000)
|
|
38
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/31
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134396
|
02/07/2023
|
raju
|
1725006WL009987
|
raju
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
raju
|
(000000)
|
|
39
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/47-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134415
|
02/07/2023
|
aatmaram
|
1725006WL009987
|
aatmaram
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
aatmaram
|
(000000)
|
|
40
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/58
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134441
|
02/07/2023
|
aasharam chjju
|
1725006WL009987
|
aasharam chjju
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
aasharamchjju
|
(000000)
|
|
41
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/67
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134453
|
02/07/2023
|
bhaiyalal
|
1725006WL009987
|
bhaiyalal
|
00048
|
BKID0009507
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
bhaiyalal
|
(000000)
|
|
42
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/146-A
(CHHIRWEL)
|
1725006000NRG24020720230140515
|
02/07/2023
|
gola
|
1725006WL010264
|
gola
|
00048
|
BKID0009507
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727966
|
|
gola
|
(000000)
|
|
43
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/148
(CHHIRWEL)
|
1725006000NRG24020720230140516
|
02/07/2023
|
RAJU KISHAN
|
1725006WL010264
|
RAJU KISHAN
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
RAJUKISHAN
|
(000000)
|
|
44
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/185
(CHHIRWEL)
|
1725006000NRG24020720230140520
|
02/07/2023
|
govind
|
1725006WL010264
|
govind
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
govind
|
(000000)
|
|
45
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/199
(CHHIRWEL)
|
1725006000NRG24020720230140525
|
02/07/2023
|
shahbai sardar
|
1725006WL010264
|
shahbai sardar
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
shahbaisardar
|
(000000)
|
|
46
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/215-A
(CHHIRWEL)
|
1725006000NRG24020720230140530
|
02/07/2023
|
Arjun singh
|
1725006WL010264
|
Arjun singh
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
Arjunsingh
|
(000000)
|
|
47
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/250-B
(CHHIRWEL)
|
1725006000NRG24020720230140538
|
02/07/2023
|
hiralal
|
1725006WL010264
|
hiralal
|
00048
|
BKID0009507
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
hiralal
|
(000000)
|
|
48
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/254
(CHHIRWEL)
|
1725006000NRG24020720230140541
|
02/07/2023
|
sharabat
|
1725006WL010264
|
sharabat
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
sharabat
|
(000000)
|
|
49
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/473
(CHHIRWEL)
|
1725006000NRG24020720230140552
|
02/07/2023
|
Jivan
|
1725006WL010264
|
Jivan
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
Jivan
|
(000000)
|
|
50
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/65
(CHHIRWEL)
|
1725006000NRG24020720230140558
|
02/07/2023
|
DINESH
|
1725006WL010264
|
DINESH
|
00048
|
BKID0009507
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
DINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43316
|
43316
|
|
|
|
|
|
|
|
|
51
|
CHHAIGAON MAKHAN
|
MP-25-006-002-001/619-B
(AHMADPUR)
|
1725006000NRG24020720230140512
|
02/07/2023
|
dilip nagya
|
1725006WL010263
|
dilip nagya
|
00048
|
BKID0009516
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799727966
|
|
dilipnagya
|
(000000)
|
|
52
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/128
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134261
|
02/07/2023
|
rahul
|
1725006WL009987
|
rahul
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
rahul
|
(000000)
|
|
53
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/17
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134313
|
02/07/2023
|
rakesh baliram
|
1725006WL009987
|
rakesh baliram
|
00048
|
BKID0009516
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
rakeshbaliram
|
(000000)
|
|
54
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/200
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134343
|
02/07/2023
|
aarti chhitar singh
|
1725006WL009987
|
aarti chhitar singh
|
00048
|
BKID0009516
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
aartichhitarsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
55
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/22-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134001
|
02/07/2023
|
minakshi
|
1725006WL009987
|
minakshi
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
minakshi
|
(000000)
|
|
56
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/23-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134003
|
02/07/2023
|
ajay
|
1725006WL009987
|
ajay
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
ajay
|
(000000)
|
|
57
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/46-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134064
|
02/07/2023
|
Kailash
|
1725006WL009987
|
Kailash
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
Kailash
|
(000000)
|
|
58
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/47
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134065
|
02/07/2023
|
beniram
|
1725006WL009987
|
beniram
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
beniram
|
(000000)
|
|
59
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/50
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134077
|
02/07/2023
|
sahu
|
1725006WL009987
|
sahu
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
sahu
|
(000000)
|
|
60
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/62
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134095
|
02/07/2023
|
pawan
|
1725006WL009987
|
pawan
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
pawan
|
(000000)
|
|
61
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/77
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134149
|
02/07/2023
|
karan
|
1725006WL009987
|
karan
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
karan
|
(000000)
|
|
62
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/80-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134173
|
02/07/2023
|
shantilal mangilal
|
1725006WL009987
|
shantilal mangilal
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
shantilalmangilal
|
(000000)
|
|
63
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/90
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134204
|
02/07/2023
|
CHINTARAM
|
1725006WL009987
|
CHINTARAM
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
CHINTARAM
|
(000000)
|
|
64
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/130-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134266
|
02/07/2023
|
ramlal
|
1725006WL009987
|
ramlal
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
ramlal
|
(000000)
|
|
65
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/179
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134324
|
02/07/2023
|
PRITI
|
1725006WL009987
|
PRITI
|
00048
|
BKID0009534
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
PRITI
|
(000000)
|
|
66
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/34
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134402
|
02/07/2023
|
rahul
|
1725006WL009987
|
rahul
|
00048
|
BKID0009534
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
rahul
|
(000000)
|
|
67
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/199
(CHHIRWEL)
|
1725006000NRG24020720230140526
|
02/07/2023
|
gundi
|
1725006WL010264
|
gundi
|
00048
|
BKID0009534
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
gundi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
68
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/44
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134058
|
02/07/2023
|
ramchandr
|
1725006WL009987
|
ramchandr
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
ramchandr
|
(000000)
|
|
69
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/53
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134081
|
02/07/2023
|
manisha dilawar
|
1725006WL009987
|
manisha dilawar
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
manishadilawar
|
(000000)
|
|
70
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/66
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134107
|
02/07/2023
|
rakesh
|
1725006WL009987
|
rakesh
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
rakesh
|
(000000)
|
|
71
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/67
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134109
|
02/07/2023
|
kanti tirole
|
1725006WL009987
|
kanti tirole
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
kantitirole
|
(000000)
|
|
72
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/77-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134154
|
02/07/2023
|
MAHESH
|
1725006WL009987
|
MAHESH
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
MAHESH
|
(000000)
|
|
73
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/82
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134182
|
02/07/2023
|
sangita
|
1725006WL009987
|
sangita
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
sangita
|
(000000)
|
|
74
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/128
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134262
|
02/07/2023
|
raja
|
1725006WL009987
|
raja
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
raja
|
(000000)
|
|
75
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/177
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134320
|
02/07/2023
|
stayam oswal
|
1725006WL009987
|
stayam oswal
|
00051
|
MAHB0000517
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
stayamoswal
|
(000000)
|
|
76
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/200-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134344
|
02/07/2023
|
SURENDRASINGH
|
1725006WL009987
|
SURENDRASINGH
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
SURENDRASINGH
|
(000000)
|
|
77
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/256-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134379
|
02/07/2023
|
ravindra golkar
|
1725006WL009987
|
ravindra golkar
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
ravindragolkar
|
(000000)
|
|
78
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/270-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134384
|
02/07/2023
|
sonu
|
1725006WL009987
|
sonu
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
sonu
|
(000000)
|
|
79
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/283
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134385
|
02/07/2023
|
chetram
|
1725006WL009987
|
chetram
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
chetram
|
(000000)
|
|
80
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/53
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134435
|
02/07/2023
|
DIPSHIKA
|
1725006WL009987
|
DIPSHIKA
|
00051
|
MAHB0000517
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
DIPSHIKA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
81
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/84-D
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134197
|
02/07/2023
|
dilip
|
1725006WL009987
|
dilip
|
00354
|
PUNB0131900
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
dilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
82
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133981
|
02/07/2023
|
urmila
|
1725006WL009987
|
urmila
|
00415
|
SBIN0008283
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
urmila
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
83
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/14
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133980
|
02/07/2023
|
akhlesh
|
1725006WL009987
|
akhlesh
|
00415
|
SBIN0013650
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
akhlesh
|
(000000)
|
|
84
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/34
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134030
|
02/07/2023
|
Monika
|
1725006WL009987
|
Monika
|
00415
|
SBIN0013650
|
663
|
663
|
Rejected
|
13/07/2023
|
|
799727966
|
Account closed
|
|
|
|
85
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/73-C
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134131
|
02/07/2023
|
tarachand
|
1725006WL009987
|
tarachand
|
00415
|
SBIN0013650
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
tarachand
|
(000000)
|
|
86
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/145-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134280
|
02/07/2023
|
Pooja
|
1725006WL009987
|
Pooja
|
00415
|
SBIN0013650
|
884
|
884
|
Rejected
|
13/07/2023
|
|
799727966
|
Account closed
|
|
|
|
87
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/287
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134391
|
02/07/2023
|
baskar
|
1725006WL009987
|
baskar
|
00415
|
SBIN0013650
|
884
|
884
|
Rejected
|
13/07/2023
|
|
799727966
|
Account closed
|
|
|
|
88
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/287
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134390
|
02/07/2023
|
Roshani
|
1725006WL009987
|
Roshani
|
00415
|
SBIN0013650
|
884
|
884
|
Rejected
|
13/07/2023
|
|
799727966
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
89
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/33
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134400
|
02/07/2023
|
JOYATI
|
1725006WL009987
|
JOYATI
|
00415
|
SBIN0016187
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
JOYATI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
90
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/296
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134395
|
02/07/2023
|
sonu
|
1725006WL009987
|
sonu
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
sonu
|
(000000)
|
|
91
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/296
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134394
|
02/07/2023
|
sonu
|
1725006WL009987
|
sonu
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
sonu
|
(000000)
|
|
92
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/71
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134458
|
02/07/2023
|
NANDRAM
|
1725006WL009987
|
NANDRAM
|
00415
|
SBIN0017108
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
NANDRAM
|
(000000)
|
|
93
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/88
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134473
|
02/07/2023
|
pannalal
|
1725006WL009987
|
pannalal
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
pannalal
|
(000000)
|
|
94
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/93
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134481
|
02/07/2023
|
SUMIT bholu
|
1725006WL009987
|
SUMIT bholu
|
00415
|
SBIN0017108
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
SUMITbholu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/105-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134223
|
02/07/2023
|
mukesh
|
1725006WL009987
|
mukesh
|
00415
|
SBIN0017111
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
mukesh
|
(000000)
|
|
96
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/105-B
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134225
|
02/07/2023
|
rakesh
|
1725006WL009987
|
rakesh
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
rakesh
|
(000000)
|
|
97
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/187-D
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134329
|
02/07/2023
|
deepak
|
1725006WL009987
|
deepak
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
deepak
|
(000000)
|
|
98
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/2
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134337
|
02/07/2023
|
arjun
|
1725006WL009987
|
arjun
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
arjun
|
(000000)
|
|
99
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/52
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134432
|
02/07/2023
|
pravin
|
1725006WL009987
|
pravin
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
pravin
|
(000000)
|
|
100
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/52
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134431
|
02/07/2023
|
pravin
|
1725006WL009987
|
pravin
|
00415
|
SBIN0017111
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
pravin
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
101
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/274
(SALAI)
|
1725006000NRG24020720230140616
|
02/07/2023
|
sajansingh
|
1725006WL010265
|
sajansingh
|
00462
|
UCBA0001345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
sajansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/18
(BHIGAWA NANKARI)
|
1725006000NRG24300620230133992
|
02/07/2023
|
kamlesh
|
1725006WL009987
|
kamlesh
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
kamlesh
|
(000000)
|
|
103
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/24
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134372
|
02/07/2023
|
Mukesh
|
1725006WL009987
|
Mukesh
|
00666
|
IDFB0041302
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
Mukesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
104
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/488
(CHHIRWEL)
|
1725006000NRG24020720230140553
|
02/07/2023
|
bherusing
|
1725006WL010264
|
bherusing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
bherusing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/215-A
(CHHIRWEL)
|
1725006000NRG24020720230140531
|
02/07/2023
|
sevanti
|
1725006WL010264
|
sevanti
|
00697
|
BKID0MG0245
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
sevanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/165
(SALAI)
|
1725006000NRG24020720230140570
|
02/07/2023
|
tumeshing
|
1725006WL010265
|
tumeshing
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
tumeshing
|
(000000)
|
|
107
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/174-A
(SALAI)
|
1725006000NRG24020720230140577
|
02/07/2023
|
VIKRAM
|
1725006WL010265
|
VIKRAM
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
VIKRAM
|
(000000)
|
|
108
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/198
(SALAI)
|
1725006000NRG24020720230140582
|
02/07/2023
|
hosilal
|
1725006WL010265
|
hosilal
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
hosilal
|
(000000)
|
|
109
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/247
(SALAI)
|
1725006000NRG24020720230140603
|
02/07/2023
|
Jankibai
|
1725006WL010265
|
Jankibai
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
Jankibai
|
(000000)
|
|
110
|
CHHAIGAON MAKHAN
|
MP-25-006-043-001/49
(SALAI)
|
1725006000NRG24020720230140650
|
02/07/2023
|
PREMLAL PHATTU
|
1725006WL010265
|
PREMLAL PHATTU
|
00697
|
BKID0MG0268
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
PREMLALPHATTU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
111
|
CHHAIGAON MAKHAN
|
MP-25-006-010-001/25-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134006
|
02/07/2023
|
rekha bai
|
1725006WL009987
|
rekha bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
rekhabai
|
(000000)
|
|
112
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/130-A
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134267
|
02/07/2023
|
anita kanade
|
1725006WL009987
|
anita kanade
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
anitakanade
|
(000000)
|
|
113
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/46
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134414
|
02/07/2023
|
usha bai
|
1725006WL009987
|
usha bai
|
00697
|
BKID0MG0285
|
663
|
663
|
Processed
|
11/07/2023
|
|
799727966
|
|
ushabai
|
(000000)
|
|
114
|
CHHAIGAON MAKHAN
|
MP-25-006-010-002/57
(BHIGAWA NANKARI)
|
1725006000NRG24300620230134440
|
02/07/2023
|
ranu
|
1725006WL009987
|
ranu
|
00697
|
BKID0MG0285
|
884
|
884
|
Processed
|
11/07/2023
|
|
799727966
|
|
ranu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
115
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/185
(CHHIRWEL)
|
1725006000NRG24020720230140521
|
02/07/2023
|
puni bai
|
1725006WL010264
|
puni bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
punibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
CHHAIGAON MAKHAN
|
MP-25-006-017-001/65
(CHHIRWEL)
|
1725006000NRG24020720230140559
|
02/07/2023
|
Gurulal bhalala
|
1725006WL010264
|
Gurulal bhalala
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799727966
|
|
Gurulalbhalala
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101218
|
101218
|
|
|
|
|
|
|
|