|
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
|
GHATIGAON
|
MP-03-001-026-001/483
(LAKHNPURA (P))
|
1703001026NRG24300620230089510
|
30/06/2023
|
akash singh gurjar
|
1703001026WL003875
|
akash singh gurjar
|
00048
|
BKID0009451
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
akashsinghgurjar
|
(000000)
|
|
2
|
GHATIGAON
|
MP-03-001-026-001/493
(LAKHNPURA (P))
|
1703001026NRG24300620230089516
|
30/06/2023
|
nirottam singh
|
1703001026WL003875
|
nirottam singh
|
00048
|
BKID0009451
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
nirottamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
GHATIGAON
|
MP-03-001-026-003/108
(LAKHNPURA (P))
|
1703001026NRG24260620230083184
|
30/06/2023
|
BABU SINGH
|
1703001026WL003613
|
BABU SINGH
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
BABUSINGH
|
(000000)
|
|
4
|
GHATIGAON
|
MP-03-001-026-003/11
(LAKHNPURA (P))
|
1703001026NRG24260620230083186
|
30/06/2023
|
DAMODAR
|
1703001026WL003613
|
DAMODAR
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
DAMODAR
|
(000000)
|
|
5
|
GHATIGAON
|
MP-03-001-026-003/11
(LAKHNPURA (P))
|
1703001026NRG24260620230083187
|
30/06/2023
|
GUDDI
|
1703001026WL003613
|
GUDDI
|
00048
|
BKID0009459
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
GUDDI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
GHATIGAON
|
MP-03-001-046-001/151
(DORAR (P))
|
1703001046NRG24300620230089108
|
30/06/2023
|
Rakesh
|
1703001046WL003849
|
Rakesh
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Rakesh
|
(000000)
|
|
7
|
GHATIGAON
|
MP-03-001-046-001/781
(DORAR (P))
|
1703001046NRG24300620230089170
|
30/06/2023
|
BANTI RAJAK
|
1703001046WL003849
|
BANTI RAJAK
|
00089
|
CBIN0281228
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
BANTIRAJAK
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
GHATIGAON
|
MP-03-001-014-001/1119-B
(SIMARIYATAKA(P))
|
1703001014NRG24300620230089721
|
30/06/2023
|
deepak dhanuk
|
1703001014WL003880
|
deepak dhanuk
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079853
|
|
deepakdhanuk
|
(000000)
|
|
9
|
GHATIGAON
|
MP-03-001-014-001/777
(SIMARIYATAKA(P))
|
1703001014NRG24300620230089738
|
30/06/2023
|
MALTI
|
1703001014WL003880
|
MALTI
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079853
|
|
MALTI
|
(000000)
|
|
10
|
GHATIGAON
|
MP-03-001-023-001/113
(PANIHAR (P))
|
1703001023NRG24300620230089768
|
30/06/2023
|
idreesh
|
1703001023WL003883
|
idreesh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
idreesh
|
(000000)
|
|
11
|
GHATIGAON
|
MP-03-001-023-001/1223
(PANIHAR (P))
|
1703001023NRG24300620230089770
|
30/06/2023
|
Shahjad
|
1703001023WL003883
|
Shahjad
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079853
|
|
Shahjad
|
(000000)
|
|
12
|
GHATIGAON
|
MP-03-001-023-001/692
(PANIHAR (P))
|
1703001023NRG24300620230089784
|
30/06/2023
|
damodar
|
1703001023WL003883
|
damodar
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
damodar
|
(000000)
|
|
13
|
GHATIGAON
|
MP-03-001-024-001/1013
(HUKUMGAD (P))
|
1703001024NRG24300620230089840
|
30/06/2023
|
banti
|
1703001024WL003885
|
banti
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
banti
|
(000000)
|
|
14
|
GHATIGAON
|
MP-03-001-024-001/1019
(HUKUMGAD (P))
|
1703001024NRG24300620230089842
|
30/06/2023
|
debendra
|
1703001024WL003885
|
debendra
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
debendra
|
(000000)
|
|
15
|
GHATIGAON
|
MP-03-001-024-001/1071
(HUKUMGAD (P))
|
1703001024NRG24300620230089849
|
30/06/2023
|
kallo
|
1703001024WL003885
|
kallo
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
kallo
|
(000000)
|
|
16
|
GHATIGAON
|
MP-03-001-024-001/1074
(HUKUMGAD (P))
|
1703001024NRG24300620230089850
|
30/06/2023
|
surendra
|
1703001024WL003885
|
surendra
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
surendra
|
(000000)
|
|
17
|
GHATIGAON
|
MP-03-001-024-001/1075
(HUKUMGAD (P))
|
1703001024NRG24300620230089851
|
30/06/2023
|
juli
|
1703001024WL003885
|
juli
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
juli
|
(000000)
|
|
18
|
GHATIGAON
|
MP-03-001-024-001/1076
(HUKUMGAD (P))
|
1703001024NRG24300620230089852
|
30/06/2023
|
jagram
|
1703001024WL003885
|
jagram
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
jagram
|
(000000)
|
|
19
|
GHATIGAON
|
MP-03-001-024-001/1078
(HUKUMGAD (P))
|
1703001024NRG24300620230089854
|
30/06/2023
|
rakesh
|
1703001024WL003885
|
rakesh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
rakesh
|
(000000)
|
|
20
|
GHATIGAON
|
MP-03-001-024-001/1079
(HUKUMGAD (P))
|
1703001024NRG24300620230089855
|
30/06/2023
|
vinod
|
1703001024WL003885
|
vinod
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
vinod
|
(000000)
|
|
21
|
GHATIGAON
|
MP-03-001-024-001/1082
(HUKUMGAD (P))
|
1703001024NRG24300620230089858
|
30/06/2023
|
sanjay
|
1703001024WL003885
|
sanjay
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
sanjay
|
(000000)
|
|
22
|
GHATIGAON
|
MP-03-001-024-001/1083
(HUKUMGAD (P))
|
1703001024NRG24300620230089859
|
30/06/2023
|
santra
|
1703001024WL003885
|
santra
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
santra
|
(000000)
|
|
23
|
GHATIGAON
|
MP-03-001-024-001/1084
(HUKUMGAD (P))
|
1703001024NRG24300620230089860
|
30/06/2023
|
rabeena
|
1703001024WL003885
|
rabeena
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
rabeena
|
(000000)
|
|
24
|
GHATIGAON
|
MP-03-001-024-001/1085
(HUKUMGAD (P))
|
1703001024NRG24300620230089861
|
30/06/2023
|
geeta
|
1703001024WL003885
|
geeta
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
geeta
|
(000000)
|
|
25
|
GHATIGAON
|
MP-03-001-024-001/1086
(HUKUMGAD (P))
|
1703001024NRG24300620230089862
|
30/06/2023
|
ragveer
|
1703001024WL003885
|
ragveer
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
ragveer
|
(000000)
|
|
26
|
GHATIGAON
|
MP-03-001-024-001/1088
(HUKUMGAD (P))
|
1703001024NRG24300620230089864
|
30/06/2023
|
sonu
|
1703001024WL003885
|
sonu
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
sonu
|
(000000)
|
|
27
|
GHATIGAON
|
MP-03-001-024-001/1093
(HUKUMGAD (P))
|
1703001024NRG24300620230089867
|
30/06/2023
|
harbilash
|
1703001024WL003885
|
harbilash
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
harbilash
|
(000000)
|
|
28
|
GHATIGAON
|
MP-03-001-024-001/1130
(HUKUMGAD (P))
|
1703001024NRG24300620230089872
|
30/06/2023
|
pooja
|
1703001024WL003885
|
pooja
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
pooja
|
(000000)
|
|
29
|
GHATIGAON
|
MP-03-001-024-001/1144
(HUKUMGAD (P))
|
1703001024NRG24300620230089878
|
30/06/2023
|
geeta
|
1703001024WL003885
|
geeta
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
geeta
|
(000000)
|
|
30
|
GHATIGAON
|
MP-03-001-024-001/1144-B
(HUKUMGAD (P))
|
1703001024NRG24300620230089879
|
30/06/2023
|
kamlesh
|
1703001024WL003885
|
kamlesh
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
kamlesh
|
(000000)
|
|
31
|
GHATIGAON
|
MP-03-001-024-001/165
(HUKUMGAD (P))
|
1703001024NRG24300620230089880
|
30/06/2023
|
baburam
|
1703001024WL003885
|
baburam
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
baburam
|
(000000)
|
|
32
|
GHATIGAON
|
MP-03-001-024-001/2054
(HUKUMGAD (P))
|
1703001024NRG24300620230089881
|
30/06/2023
|
MAHENDRA
|
1703001024WL003885
|
MAHENDRA
|
00089
|
CBIN0281690
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
MAHENDRA
|
(000000)
|
|
33
|
GHATIGAON
|
MP-03-001-024-001/2126
(HUKUMGAD (P))
|
1703001024NRG24300620230089882
|
30/06/2023
|
deepak
|
1703001024WL003885
|
deepak
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079853
|
|
deepak
|
(000000)
|
|
34
|
GHATIGAON
|
MP-03-001-024-001/2171
(HUKUMGAD (P))
|
1703001024NRG24300620230089887
|
30/06/2023
|
RACHNA JATAV
|
1703001024WL003885
|
RACHNA JATAV
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
RACHNAJATAV
|
(000000)
|
|
35
|
GHATIGAON
|
MP-03-001-024-001/2265
(HUKUMGAD (P))
|
1703001024NRG24300620230089891
|
30/06/2023
|
raja
|
1703001024WL003885
|
raja
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
raja
|
(000000)
|
|
36
|
GHATIGAON
|
MP-03-001-024-001/2275
(HUKUMGAD (P))
|
1703001024NRG24300620230089893
|
30/06/2023
|
RAJU
|
1703001024WL003885
|
RAJU
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
RAJU
|
(000000)
|
|
37
|
GHATIGAON
|
MP-03-001-024-001/737
(HUKUMGAD (P))
|
1703001024NRG24300620230089896
|
30/06/2023
|
hukum
|
1703001024WL003885
|
hukum
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079853
|
|
hukum
|
(000000)
|
|
38
|
GHATIGAON
|
MP-03-001-024-001/811
(HUKUMGAD (P))
|
1703001024NRG24300620230089898
|
30/06/2023
|
abay
|
1703001024WL003885
|
abay
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
abay
|
(000000)
|
|
39
|
GHATIGAON
|
MP-03-001-024-001/854
(HUKUMGAD (P))
|
1703001024NRG24300620230089901
|
30/06/2023
|
chiman
|
1703001024WL003885
|
chiman
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
chiman
|
(000000)
|
|
40
|
GHATIGAON
|
MP-03-001-024-001/881
(HUKUMGAD (P))
|
1703001024NRG24300620230089909
|
30/06/2023
|
panjap
|
1703001024WL003885
|
panjap
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079853
|
|
panjap
|
(000000)
|
|
41
|
GHATIGAON
|
MP-03-001-024-001/920
(HUKUMGAD (P))
|
1703001024NRG24300620230089914
|
30/06/2023
|
sanjay
|
1703001024WL003885
|
sanjay
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079853
|
|
sanjay
|
(000000)
|
|
42
|
GHATIGAON
|
MP-03-001-024-001/945
(HUKUMGAD (P))
|
1703001024NRG24300620230089918
|
30/06/2023
|
reena
|
1703001024WL003885
|
reena
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079853
|
|
reena
|
(000000)
|
|
43
|
GHATIGAON
|
MP-03-001-024-001/950
(HUKUMGAD (P))
|
1703001024NRG24300620230089921
|
30/06/2023
|
mahendra
|
1703001024WL003885
|
mahendra
|
00089
|
CBIN0281690
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079853
|
|
mahendra
|
(000000)
|
|
44
|
GHATIGAON
|
MP-03-001-026-001/28-B
(LAKHNPURA (P))
|
1703001026NRG24300620230089480
|
30/06/2023
|
Sahab singh
|
1703001026WL003875
|
Sahab singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Sahabsingh
|
(000000)
|
|
45
|
GHATIGAON
|
MP-03-001-026-001/473
(LAKHNPURA (P))
|
1703001026NRG24300620230089499
|
30/06/2023
|
deshraj
|
1703001026WL003875
|
deshraj
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
deshraj
|
(000000)
|
|
46
|
GHATIGAON
|
MP-03-001-026-001/474
(LAKHNPURA (P))
|
1703001026NRG24300620230089501
|
30/06/2023
|
gabbar
|
1703001026WL003875
|
gabbar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
gabbar
|
(000000)
|
|
47
|
GHATIGAON
|
MP-03-001-026-001/510
(LAKHNPURA (P))
|
1703001026NRG24300620230089527
|
30/06/2023
|
Ashik
|
1703001026WL003875
|
Ashik
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Ashik
|
(000000)
|
|
48
|
GHATIGAON
|
MP-03-001-026-001/511
(LAKHNPURA (P))
|
1703001026NRG24300620230089528
|
30/06/2023
|
Dalveer
|
1703001026WL003875
|
Dalveer
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Dalveer
|
(000000)
|
|
49
|
GHATIGAON
|
MP-03-001-026-001/512
(LAKHNPURA (P))
|
1703001026NRG24300620230089529
|
30/06/2023
|
Udal singh
|
1703001026WL003875
|
Udal singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Udalsingh
|
(000000)
|
|
50
|
GHATIGAON
|
MP-03-001-026-001/516
(LAKHNPURA (P))
|
1703001026NRG24300620230089533
|
30/06/2023
|
Pradeep Singh
|
1703001026WL003875
|
Pradeep Singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
PradeepSingh
|
(000000)
|
|
51
|
GHATIGAON
|
MP-03-001-026-001/517
(LAKHNPURA (P))
|
1703001026NRG24300620230089534
|
30/06/2023
|
Sunil
|
1703001026WL003875
|
Sunil
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Sunil
|
(000000)
|
|
52
|
GHATIGAON
|
MP-03-001-026-001/520
(LAKHNPURA (P))
|
1703001026NRG24300620230089535
|
30/06/2023
|
Rani
|
1703001026WL003875
|
Rani
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Rani
|
(000000)
|
|
53
|
GHATIGAON
|
MP-03-001-026-001/522
(LAKHNPURA (P))
|
1703001026NRG24300620230089536
|
30/06/2023
|
Hetram
|
1703001026WL003875
|
Hetram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Hetram
|
(000000)
|
|
54
|
GHATIGAON
|
MP-03-001-026-004/143
(LAKHNPURA (P))
|
1703001026NRG24300620230089568
|
30/06/2023
|
Siyaram
|
1703001026WL003875
|
Siyaram
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Siyaram
|
(000000)
|
|
55
|
GHATIGAON
|
MP-03-001-029-002/134
(DHUAA(P))
|
1703001026NRG24300620230089624
|
30/06/2023
|
Sandeep gurjar
|
1703001026WL003875
|
Sandeep gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Sandeepgurjar
|
(000000)
|
|
56
|
GHATIGAON
|
MP-03-001-029-002/143
(DHUAA(P))
|
1703001026NRG24300620230089632
|
30/06/2023
|
Jitendra
|
1703001026WL003875
|
Jitendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Jitendra
|
(000000)
|
|
57
|
GHATIGAON
|
MP-03-001-029-002/144
(DHUAA(P))
|
1703001026NRG24300620230089633
|
30/06/2023
|
Ramesh
|
1703001026WL003875
|
Ramesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Ramesh
|
(000000)
|
|
58
|
GHATIGAON
|
MP-03-001-029-002/146
(DHUAA(P))
|
1703001026NRG24300620230089634
|
30/06/2023
|
Kok singh
|
1703001026WL003875
|
Kok singh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Koksingh
|
(000000)
|
|
59
|
GHATIGAON
|
MP-03-001-029-002/148
(DHUAA(P))
|
1703001026NRG24300620230089635
|
30/06/2023
|
Radha
|
1703001026WL003875
|
Radha
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Radha
|
(000000)
|
|
60
|
GHATIGAON
|
MP-03-001-029-002/150
(DHUAA(P))
|
1703001026NRG24300620230089636
|
30/06/2023
|
Komesh
|
1703001026WL003875
|
Komesh
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Komesh
|
(000000)
|
|
61
|
GHATIGAON
|
MP-03-001-029-002/152
(DHUAA(P))
|
1703001026NRG24300620230089638
|
30/06/2023
|
Sanju Singh gurjar
|
1703001026WL003875
|
Sanju Singh gurjar
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
SanjuSinghgurjar
|
(000000)
|
|
62
|
GHATIGAON
|
MP-03-001-029-002/154
(DHUAA(P))
|
1703001026NRG24300620230089640
|
30/06/2023
|
Shailendra
|
1703001026WL003875
|
Shailendra
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Shailendra
|
(000000)
|
|
63
|
GHATIGAON
|
MP-03-001-029-002/31-A
(DHUAA(P))
|
1703001026NRG24300620230089646
|
30/06/2023
|
Balveer
|
1703001026WL003875
|
Balveer
|
00089
|
CBIN0281690
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Balveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62543
|
62543
|
|
|
|
|
|
|
|
|
64
|
GHATIGAON
|
MP-03-001-007-002/163
(MILAWALI(P))
|
1703001007NRG24300620230089418
|
30/06/2023
|
poonam singh
|
1703001007WL003870
|
poonam singh
|
00177
|
IOBA0002533
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
poonamsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
GHATIGAON
|
MP-03-001-039-001/237
(BADKAGAO(P))
|
1703001039NRG24300620230088856
|
30/06/2023
|
Arvindra Goud
|
1703001039WL003844
|
Arvindra Goud
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
ArvindraGoud
|
(000000)
|
|
66
|
GHATIGAON
|
MP-03-001-039-001/238
(BADKAGAO(P))
|
1703001039NRG24300620230088857
|
30/06/2023
|
Dinesh Goud
|
1703001039WL003844
|
Dinesh Goud
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
DineshGoud
|
(000000)
|
|
67
|
GHATIGAON
|
MP-03-001-039-001/40-A
(BADKAGAO(P))
|
1703001039NRG24300620230088902
|
30/06/2023
|
Dinesh
|
1703001039WL003844
|
Dinesh
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Dinesh
|
(000000)
|
|
68
|
GHATIGAON
|
MP-03-001-039-003/84
(BADKAGAO(P))
|
1703001039NRG24300620230089246
|
30/06/2023
|
Sheetal
|
1703001039WL003858
|
Sheetal
|
00354
|
PUNB0138900
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Sheetal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
GHATIGAON
|
MP-03-001-007-002/159
(MILAWALI(P))
|
1703001007NRG24300620230089413
|
30/06/2023
|
mohan
|
1703001007WL003870
|
mohan
|
00354
|
PUNB0988300
|
221
|
221
|
Processed
|
11/07/2023
|
|
800079853
|
|
mohan
|
(000000)
|
|
70
|
GHATIGAON
|
MP-03-001-007-002/160
(MILAWALI(P))
|
1703001007NRG24300620230089414
|
30/06/2023
|
rajveer
|
1703001007WL003870
|
rajveer
|
00354
|
PUNB0988300
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
rajveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
71
|
GHATIGAON
|
MP-03-001-024-001/2267
(HUKUMGAD (P))
|
1703001024NRG24300620230089892
|
30/06/2023
|
AKASH
|
1703001024WL003885
|
AKASH
|
00415
|
SBIN0006889
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
AKASH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
GHATIGAON
|
MP-03-001-059-002/38
(ODAPURA (P))
|
1703001061NRG24300620230089312
|
30/06/2023
|
laxman singh
|
1703001061WL003866
|
laxman singh
|
00415
|
SBIN0007728
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079853
|
|
laxmansingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
GHATIGAON
|
MP-03-001-046-001/558-A
(DORAR (P))
|
1703001046NRG24300620230089148
|
30/06/2023
|
MIKESH
|
1703001046WL003849
|
MIKESH
|
00415
|
SBIN0030119
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
MIKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
GHATIGAON
|
MP-03-001-014-001/508-C
(SIMARIYATAKA(P))
|
1703001014NRG24300620230089734
|
30/06/2023
|
shyamendra singh bhadoriya
|
1703001014WL003880
|
shyamendra singh bhadoriya
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079853
|
|
shyamendrasinghbhadoriya
|
(000000)
|
|
75
|
GHATIGAON
|
MP-03-001-059-002/65-B
(ODAPURA (P))
|
1703001061NRG24300620230089347
|
30/06/2023
|
DEEWAN
|
1703001061WL003866
|
DEEWAN
|
00415
|
SBIN0030417
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079853
|
|
DEEWAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
76
|
GHATIGAON
|
MP-03-001-026-001/18-C
(LAKHNPURA (P))
|
1703001026NRG24300620230089471
|
30/06/2023
|
rameswar singh
|
1703001026WL003875
|
rameswar singh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
rameswarsingh
|
(000000)
|
|
77
|
GHATIGAON
|
MP-03-001-026-001/33
(LAKHNPURA (P))
|
1703001026NRG24300620230089483
|
30/06/2023
|
rajbeer
|
1703001026WL003875
|
rajbeer
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
rajbeer
|
(000000)
|
|
78
|
GHATIGAON
|
MP-03-001-026-001/35-A
(LAKHNPURA (P))
|
1703001026NRG24300620230089487
|
30/06/2023
|
Mohar singh
|
1703001026WL003875
|
Mohar singh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Moharsingh
|
(000000)
|
|
79
|
GHATIGAON
|
MP-03-001-026-001/477
(LAKHNPURA (P))
|
1703001026NRG24300620230089502
|
30/06/2023
|
rinku
|
1703001026WL003875
|
rinku
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
rinku
|
(000000)
|
|
80
|
GHATIGAON
|
MP-03-001-026-001/478
(LAKHNPURA (P))
|
1703001026NRG24300620230089503
|
30/06/2023
|
ranveer
|
1703001026WL003875
|
ranveer
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
ranveer
|
(000000)
|
|
81
|
GHATIGAON
|
MP-03-001-026-001/479
(LAKHNPURA (P))
|
1703001026NRG24300620230089505
|
30/06/2023
|
dhaniram
|
1703001026WL003875
|
dhaniram
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
dhaniram
|
(000000)
|
|
82
|
GHATIGAON
|
MP-03-001-026-001/481
(LAKHNPURA (P))
|
1703001026NRG24300620230089508
|
30/06/2023
|
ranveer singh
|
1703001026WL003875
|
ranveer singh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
ranveersingh
|
(000000)
|
|
83
|
GHATIGAON
|
MP-03-001-026-001/503
(LAKHNPURA (P))
|
1703001026NRG24300620230089521
|
30/06/2023
|
nandni
|
1703001026WL003875
|
nandni
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
nandni
|
(000000)
|
|
84
|
GHATIGAON
|
MP-03-001-026-001/504
(LAKHNPURA (P))
|
1703001026NRG24300620230089522
|
30/06/2023
|
ramputra
|
1703001026WL003875
|
ramputra
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
ramputra
|
(000000)
|
|
85
|
GHATIGAON
|
MP-03-001-026-001/506
(LAKHNPURA (P))
|
1703001026NRG24300620230089523
|
30/06/2023
|
ramnaresh singh
|
1703001026WL003875
|
ramnaresh singh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
ramnareshsingh
|
(000000)
|
|
86
|
GHATIGAON
|
MP-03-001-026-001/508
(LAKHNPURA (P))
|
1703001026NRG24300620230089525
|
30/06/2023
|
deevan singh
|
1703001026WL003875
|
deevan singh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
deevansingh
|
(000000)
|
|
87
|
GHATIGAON
|
MP-03-001-026-001/56-C
(LAKHNPURA (P))
|
1703001026NRG24300620230089540
|
30/06/2023
|
maesh
|
1703001026WL003875
|
maesh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
maesh
|
(000000)
|
|
88
|
GHATIGAON
|
MP-03-001-026-003/100
(LAKHNPURA (P))
|
1703001026NRG24260620230083177
|
30/06/2023
|
MANNO GURJAR
|
1703001026WL003613
|
MANNO GURJAR
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
MANNOGURJAR
|
(000000)
|
|
89
|
GHATIGAON
|
MP-03-001-026-003/104
(LAKHNPURA (P))
|
1703001026NRG24260620230083181
|
30/06/2023
|
ramvilash
|
1703001026WL003613
|
ramvilash
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
ramvilash
|
(000000)
|
|
90
|
GHATIGAON
|
MP-03-001-026-003/109
(LAKHNPURA (P))
|
1703001026NRG24260620230083185
|
30/06/2023
|
ASHA RAM
|
1703001026WL003613
|
ASHA RAM
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
ASHARAM
|
(000000)
|
|
91
|
GHATIGAON
|
MP-03-001-026-003/114
(LAKHNPURA (P))
|
1703001026NRG24260620230083189
|
30/06/2023
|
maheep singh
|
1703001026WL003613
|
maheep singh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
maheepsingh
|
(000000)
|
|
92
|
GHATIGAON
|
MP-03-001-026-004/107
(LAKHNPURA (P))
|
1703001026NRG24300620230089546
|
30/06/2023
|
suresh
|
1703001026WL003875
|
suresh
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
suresh
|
(000000)
|
|
93
|
GHATIGAON
|
MP-03-001-026-004/128
(LAKHNPURA (P))
|
1703001026NRG24300620230089556
|
30/06/2023
|
SHARDA
|
1703001026WL003875
|
SHARDA
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
SHARDA
|
(000000)
|
|
94
|
GHATIGAON
|
MP-03-001-026-004/132
(LAKHNPURA (P))
|
1703001026NRG24300620230089559
|
30/06/2023
|
banti
|
1703001026WL003875
|
banti
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
banti
|
(000000)
|
|
95
|
GHATIGAON
|
MP-03-001-026-004/41-A
(LAKHNPURA (P))
|
1703001026NRG24300620230089596
|
30/06/2023
|
mebaram
|
1703001026WL003875
|
mebaram
|
00468
|
UBIN0568392
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
mebaram
|
(000000)
|
|
96
|
GHATIGAON
|
MP-03-001-059-002/164
(ODAPURA (P))
|
1703001061NRG24300620230089308
|
30/06/2023
|
dharmwati kushwah
|
1703001061WL003866
|
dharmwati kushwah
|
00468
|
UBIN0568392
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
dharmwatikushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
97
|
GHATIGAON
|
MP-03-001-026-001/34
(LAKHNPURA (P))
|
1703001026NRG24300620230089485
|
30/06/2023
|
bhupendra
|
1703001026WL003875
|
bhupendra
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
bhupendra
|
(000000)
|
|
98
|
GHATIGAON
|
MP-03-001-026-001/34-A
(LAKHNPURA (P))
|
1703001026NRG24300620230089486
|
30/06/2023
|
mahendra
|
1703001026WL003875
|
mahendra
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
mahendra
|
(000000)
|
|
99
|
GHATIGAON
|
MP-03-001-026-001/36
(LAKHNPURA (P))
|
1703001026NRG24300620230089491
|
30/06/2023
|
jagdish
|
1703001026WL003875
|
jagdish
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
jagdish
|
(000000)
|
|
100
|
GHATIGAON
|
MP-03-001-026-003/12
(LAKHNPURA (P))
|
1703001026NRG24260620230083191
|
30/06/2023
|
banti gurjar
|
1703001026WL003613
|
banti gurjar
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
bantigurjar
|
(000000)
|
|
101
|
GHATIGAON
|
MP-03-001-026-004/114
(LAKHNPURA (P))
|
1703001026NRG24300620230089552
|
30/06/2023
|
lal singh
|
1703001026WL003875
|
lal singh
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
lalsingh
|
(000000)
|
|
102
|
GHATIGAON
|
MP-03-001-026-004/135
(LAKHNPURA (P))
|
1703001026NRG24300620230089264
|
30/06/2023
|
RAMDAS
|
1703001026WL003863
|
RAMDAS
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
RAMDAS
|
(000000)
|
|
103
|
GHATIGAON
|
MP-03-001-026-004/140
(LAKHNPURA (P))
|
1703001026NRG24300620230089565
|
30/06/2023
|
KADAM SINGH
|
1703001026WL003875
|
KADAM SINGH
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
800079853
|
Account closed
|
|
|
|
104
|
GHATIGAON
|
MP-03-001-026-004/15-A
(LAKHNPURA (P))
|
1703001026NRG24300620230089575
|
30/06/2023
|
edal
|
1703001026WL003875
|
edal
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
edal
|
(000000)
|
|
105
|
GHATIGAON
|
MP-03-001-026-004/157
(LAKHNPURA (P))
|
1703001026NRG24300620230089583
|
30/06/2023
|
Raghunath
|
1703001026WL003875
|
Raghunath
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
Raghunath
|
(000000)
|
|
106
|
GHATIGAON
|
MP-03-001-026-004/165
(LAKHNPURA (P))
|
1703001026NRG24300620230089584
|
30/06/2023
|
BABU SINGH
|
1703001026WL003875
|
BABU SINGH
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
BABUSINGH
|
(000000)
|
|
107
|
GHATIGAON
|
MP-03-001-026-004/48
(LAKHNPURA (P))
|
1703001026NRG24300620230089600
|
30/06/2023
|
ramesh
|
1703001026WL003875
|
ramesh
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
ramesh
|
(000000)
|
|
108
|
GHATIGAON
|
MP-03-001-026-004/54
(LAKHNPURA (P))
|
1703001026NRG24300620230089601
|
30/06/2023
|
dasrath
|
1703001026WL003875
|
dasrath
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
dasrath
|
(000000)
|
|
109
|
GHATIGAON
|
MP-03-001-026-004/58-C
(LAKHNPURA (P))
|
1703001026NRG24300620230089603
|
30/06/2023
|
atendra
|
1703001026WL003875
|
atendra
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
atendra
|
(000000)
|
|
110
|
GHATIGAON
|
MP-03-001-026-004/64
(LAKHNPURA (P))
|
1703001026NRG24300620230089605
|
30/06/2023
|
rajesh
|
1703001026WL003875
|
rajesh
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
rajesh
|
(000000)
|
|
111
|
GHATIGAON
|
MP-03-001-029-002/19
(DHUAA(P))
|
1703001026NRG24300620230089642
|
30/06/2023
|
ramkishun
|
1703001026WL003875
|
ramkishun
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
ramkishun
|
(000000)
|
|
112
|
GHATIGAON
|
MP-03-001-029-002/33
(DHUAA(P))
|
1703001026NRG24300620230089647
|
30/06/2023
|
ravendra
|
1703001026WL003875
|
ravendra
|
00697
|
BKID0MG9037
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
800079853
|
|
ravendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
113
|
GHATIGAON
|
MP-03-001-024-001/1125-C
(HUKUMGAD (P))
|
1703001024NRG24300620230089869
|
30/06/2023
|
MAKHAN
|
1703001024WL003885
|
MAKHAN
|
00697
|
BKID0MG9041
|
884
|
884
|
Processed
|
11/07/2023
|
|
800079853
|
|
MAKHAN
|
(000000)
|
|
114
|
GHATIGAON
|
MP-03-001-024-001/995
(HUKUMGAD (P))
|
1703001024NRG24300620230089930
|
30/06/2023
|
gopal singh kushwah
|
1703001024WL003885
|
gopal singh kushwah
|
00697
|
BKID0MG9041
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
800079853
|
|
gopalsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136578
|
136578
|
|
|
|
|
|
|
|