|
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
|
KHATEGAON
|
MP-20-006-048-001/16
(KHIDAKYA)
|
1720006048NRG22120520230854350
|
29/05/2023
|
rahul
|
1720006WL0055591
|
rahul
|
00048
|
BKID0008914
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
2
|
KHATEGAON
|
MP-20-006-048-001/16
(KHIDAKYA)
|
1720006048NRG22120520230854349
|
29/05/2023
|
rahul
|
1720006WL0055591
|
rahul
|
00048
|
BKID0008914
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
3
|
KHATEGAON
|
MP-20-006-048-001/16
(KHIDAKYA)
|
1720006048NRG22120520230854348
|
29/05/2023
|
rahul
|
1720006WL0055591
|
rahul
|
00048
|
BKID0008914
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
4
|
KHATEGAON
|
MP-20-006-073-001/26
(BIJALGAON)
|
1720006000NRG22110520230854311
|
29/05/2023
|
amir
|
1720006WL0055579
|
amir
|
00048
|
BKID0008923
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2316
|
2316
|
|
|
|
|
|
|
|
|
5
|
KHATEGAON
|
MP-20-006-042-002/132
(SAKTYA)
|
1720006000NRG22100520230854137
|
29/05/2023
|
kiran bhai
|
1720006WL0055557
|
kiran bhai
|
00078
|
CNRB0005680
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
6
|
KHATEGAON
|
MP-20-006-042-002/132
(SAKTYA)
|
1720006042NRG22100520230854217
|
29/05/2023
|
kiran bhai
|
1720006WL0055562
|
kiran bhai
|
00078
|
CNRB0005680
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
7
|
KHATEGAON
|
MP-20-006-042-002/132
(SAKTYA)
|
1720006042NRG22100520230854213
|
29/05/2023
|
kiran bhai
|
1720006WL0055562
|
kiran bhai
|
00078
|
CNRB0005680
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
8
|
KHATEGAON
|
MP-20-006-042-002/132
(SAKTYA)
|
1720006042NRG22100520230854215
|
29/05/2023
|
kiran bhai
|
1720006WL0055562
|
kiran bhai
|
00078
|
CNRB0005680
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
9
|
KHATEGAON
|
MP-20-006-042-002/132
(SAKTYA)
|
1720006042NRG22100520230854214
|
29/05/2023
|
umakant sharma
|
1720006WL0055562
|
umakant sharma
|
00078
|
CNRB0005680
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
10
|
KHATEGAON
|
MP-20-006-042-002/132
(SAKTYA)
|
1720006042NRG22100520230854212
|
29/05/2023
|
umakant sharma
|
1720006WL0055562
|
umakant sharma
|
00078
|
CNRB0005680
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
11
|
KHATEGAON
|
MP-20-006-042-002/132
(SAKTYA)
|
1720006042NRG22100520230854216
|
29/05/2023
|
umakant sharma
|
1720006WL0055562
|
umakant sharma
|
00078
|
CNRB0005680
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
12
|
KHATEGAON
|
MP-20-006-042-002/132
(SAKTYA)
|
1720006000NRG22100520230854136
|
29/05/2023
|
umakant sharma
|
1720006WL0055557
|
umakant sharma
|
00078
|
CNRB0005680
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9264
|
9264
|
|
|
|
|
|
|
|
|
13
|
KHATEGAON
|
MP-20-006-012-002/129-C
(BANDI)
|
1720006012NRG22120520230854384
|
29/05/2023
|
nandkishor
|
1720006WL0055598
|
nandkishor
|
00364
|
RATN0000149
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086867603
|
|
nandkishor
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
14
|
KHATEGAON
|
MP-20-006-020-001/297
(SUKRAS)
|
1720006000NRG22110520230854336
|
29/05/2023
|
Hukum
|
1720006WL0055588
|
Hukum
|
00415
|
SBIN0030011
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086867603
|
|
Hukum
|
(000000)
|
|
15
|
KHATEGAON
|
MP-20-006-056-001/218
(SAWASADA)
|
1720006000NRG22280920220847440
|
29/05/2023
|
SHYAMU BAI
|
1720006WL0054594
|
SHYAMU BAI
|
00415
|
SBIN0030011
|
193
|
193
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
16
|
KHATEGAON
|
MP-20-006-056-001/218
(SAWASADA)
|
1720006000NRG22280920220847441
|
29/05/2023
|
SHYAMU BAI
|
1720006WL0054594
|
SHYAMU BAI
|
00415
|
SBIN0030011
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
17
|
KHATEGAON
|
MP-20-006-056-001/218
(SAWASADA)
|
1720006000NRG22280920220847442
|
29/05/2023
|
SHYAMU BAI
|
1720006WL0054594
|
SHYAMU BAI
|
00415
|
SBIN0030011
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5983
|
5983
|
|
|
|
|
|
|
|
|
18
|
KHATEGAON
|
MP-20-006-004-001/152
(PALASI)
|
1720006000NRG22100520230854121
|
29/05/2023
|
mukesh
|
1720006WL0055555
|
mukesh
|
00666
|
IDFB0041171
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
19
|
KHATEGAON
|
MP-20-006-022-002/239
(SUKARDI)
|
1720006022NRG22120520230854486
|
29/05/2023
|
sima bai
|
1720006WL0055623
|
sima bai
|
00666
|
IDFB0041171
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
20
|
KHATEGAON
|
MP-20-006-022-002/239
(SUKARDI)
|
1720006022NRG22120520230854485
|
29/05/2023
|
Siyaram
|
1720006WL0055623
|
Siyaram
|
00666
|
IDFB0041171
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
21
|
KHATEGAON
|
MP-20-006-027-001/238
(KHARDA)
|
1720006027NRG22120520230854370
|
29/05/2023
|
susila
|
1720006WL0055596
|
susila
|
00666
|
IDFB0041171
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
22
|
KHATEGAON
|
MP-20-006-027-001/238
(KHARDA)
|
1720006000NRG22120520230854363
|
29/05/2023
|
susila
|
1720006WL0055595
|
susila
|
00666
|
IDFB0041171
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
23
|
KHATEGAON
|
MP-20-006-027-001/238
(KHARDA)
|
1720006000NRG22120520230854362
|
29/05/2023
|
susila
|
1720006WL0055595
|
susila
|
00666
|
IDFB0041171
|
1140
|
1140
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
24
|
KHATEGAON
|
MP-20-006-029-001/129
(DEEPGAON)
|
1720006000NRG22051220220852556
|
29/05/2023
|
Govind
|
1720006WL0055263
|
Govind
|
00666
|
IDFB0041171
|
90
|
90
|
Rejected
|
01/06/2023
|
|
086867603
|
Account closed
|
|
|
|
25
|
KHATEGAON
|
MP-20-006-031-001/1
(GUJARGAON)
|
1720006000NRG22081220220852978
|
29/05/2023
|
sukhram
|
1720006WL0055319
|
sukhram
|
00666
|
IDFB0041171
|
2316
|
2316
|
Processed
|
01/06/2023
|
|
086867603
|
|
sukhram
|
(000000)
|
|
26
|
KHATEGAON
|
MP-20-006-031-001/1
(GUJARGAON)
|
1720006000NRG22081220220852976
|
29/05/2023
|
sukhram
|
1720006WL0055319
|
sukhram
|
00666
|
IDFB0041171
|
450
|
450
|
Processed
|
01/06/2023
|
|
086867603
|
|
sukhram
|
(000000)
|
|
27
|
KHATEGAON
|
MP-20-006-042-003/22-D
(SAKTYA)
|
1720006042NRG22100520230854227
|
29/05/2023
|
Balram
|
1720006WL0055562
|
Balram
|
00666
|
IDFB0041171
|
120
|
120
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
28
|
KHATEGAON
|
MP-20-006-057-001/472
(BAGDA)
|
1720006000NRG22181020220848856
|
29/05/2023
|
singlu
|
1720006WL0054736
|
singlu
|
00666
|
IDFB0041171
|
2509
|
2509
|
Processed
|
01/06/2023
|
|
086867603
|
|
singlu
|
(000000)
|
|
29
|
KHATEGAON
|
MP-20-006-059-001/217-A
(AJNAS)
|
1720006059NRG22051220220852579
|
29/05/2023
|
Ramdin Kalota
|
1720006WL0055266
|
Ramdin Kalota
|
00666
|
IDFB0041171
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
30
|
KHATEGAON
|
MP-20-006-059-001/217-A
(AJNAS)
|
1720006059NRG22110520230854289
|
29/05/2023
|
Ramdin Kalota
|
1720006WL0055574
|
Ramdin Kalota
|
00666
|
IDFB0041171
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
31
|
KHATEGAON
|
MP-20-006-059-001/217-A
(AJNAS)
|
1720006059NRG22110520230854286
|
29/05/2023
|
Ramdin Kalota
|
1720006WL0055574
|
Ramdin Kalota
|
00666
|
IDFB0041171
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
32
|
KHATEGAON
|
MP-20-006-067-003/202
(KANABUJURG)
|
1720006000NRG22071220220852864
|
29/05/2023
|
basubai
|
1720006WL0055300
|
basubai
|
00666
|
IDFB0041171
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086867603
|
|
basubai
|
(000000)
|
|
33
|
KHATEGAON
|
MP-20-006-067-003/202
(KANABUJURG)
|
1720006000NRG22071220220852863
|
29/05/2023
|
basubai
|
1720006WL0055300
|
basubai
|
00666
|
IDFB0041171
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086867603
|
|
basubai
|
(000000)
|
|
34
|
KHATEGAON
|
MP-20-006-067-003/202
(KANABUJURG)
|
1720006000NRG22071220220852862
|
29/05/2023
|
basubai
|
1720006WL0055300
|
basubai
|
00666
|
IDFB0041171
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086867603
|
|
basubai
|
(000000)
|
|
35
|
KHATEGAON
|
MP-20-006-067-003/202
(KANABUJURG)
|
1720006000NRG22071220220852861
|
29/05/2023
|
basubai
|
1720006WL0055300
|
basubai
|
00666
|
IDFB0041171
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086867603
|
|
basubai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23995
|
23995
|
|
|
|
|
|
|
|
|
36
|
KHATEGAON
|
MP-20-006-042-002/157
(SAKTYA)
|
1720006000NRG22100520230854141
|
29/05/2023
|
Shorabh pita omprakash
|
1720006WL0055557
|
Shorabh pita omprakash
|
00689
|
AUBL0002317
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
Account Description Does not Tally
|
|
|
|
37
|
KHATEGAON
|
MP-20-006-042-002/157
(SAKTYA)
|
1720006042NRG22100520230854225
|
29/05/2023
|
Shorabh pita omprakash
|
1720006WL0055562
|
Shorabh pita omprakash
|
00689
|
AUBL0002317
|
772
|
772
|
Rejected
|
01/06/2023
|
|
086867603
|
Account Description Does not Tally
|
|
|
|
38
|
KHATEGAON
|
MP-20-006-057-001/534
(BAGDA)
|
1720006000NRG22100520230854170
|
29/05/2023
|
Bhau simg pannalal
|
1720006WL0055559
|
Bhau simg pannalal
|
00689
|
AUBL0002317
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
Account Description Does not Tally
|
|
|
|
39
|
KHATEGAON
|
MP-20-006-057-001/534
(BAGDA)
|
1720006000NRG22100520230854166
|
29/05/2023
|
Bhau simg pannalal
|
1720006WL0055559
|
Bhau simg pannalal
|
00689
|
AUBL0002317
|
2702
|
2702
|
Rejected
|
01/06/2023
|
|
086867603
|
Account Description Does not Tally
|
|
|
|
40
|
KHATEGAON
|
MP-20-006-057-002/507
(BAGDA)
|
1720006000NRG22100520230854186
|
29/05/2023
|
Ramu ji
|
1720006WL0055559
|
Ramu ji
|
00689
|
AUBL0002317
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
Account Description Does not Tally
|
|
|
|
41
|
KHATEGAON
|
MP-20-006-057-002/507
(BAGDA)
|
1720006000NRG22100520230854185
|
29/05/2023
|
Ramu ji
|
1720006WL0055559
|
Ramu ji
|
00689
|
AUBL0002317
|
386
|
386
|
Rejected
|
01/06/2023
|
|
086867603
|
Account Description Does not Tally
|
|
|
|
42
|
KHATEGAON
|
MP-20-006-057-002/507
(BAGDA)
|
1720006000NRG22100520230854184
|
29/05/2023
|
Ramu ji
|
1720006WL0055559
|
Ramu ji
|
00689
|
AUBL0002317
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
Account Description Does not Tally
|
|
|
|
43
|
KHATEGAON
|
MP-20-006-057-002/507
(BAGDA)
|
1720006000NRG22100520230854180
|
29/05/2023
|
Ramu ji
|
1720006WL0055559
|
Ramu ji
|
00689
|
AUBL0002317
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
Account Description Does not Tally
|
|
|
|
44
|
KHATEGAON
|
MP-20-006-057-002/509
(BAGDA)
|
1720006000NRG22100520230854193
|
29/05/2023
|
rajaram
|
1720006WL0055559
|
rajaram
|
00689
|
AUBL0002317
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
Account Description Does not Tally
|
|
|
|
45
|
KHATEGAON
|
MP-20-006-057-002/509
(BAGDA)
|
1720006000NRG22100520230854189
|
29/05/2023
|
rajaram
|
1720006WL0055559
|
rajaram
|
00689
|
AUBL0002317
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
Account Description Does not Tally
|
|
|
|
46
|
KHATEGAON
|
MP-20-006-057-002/509
(BAGDA)
|
1720006000NRG22100520230854188
|
29/05/2023
|
rajaram
|
1720006WL0055559
|
rajaram
|
00689
|
AUBL0002317
|
386
|
386
|
Rejected
|
01/06/2023
|
|
086867603
|
Account Description Does not Tally
|
|
|
|
47
|
KHATEGAON
|
MP-20-006-057-002/509
(BAGDA)
|
1720006000NRG22100520230854187
|
29/05/2023
|
rajaram
|
1720006WL0055559
|
rajaram
|
00689
|
AUBL0002317
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
Account Description Does not Tally
|
|
|
|
48
|
KHATEGAON
|
MP-20-006-057-002/513
(BAGDA)
|
1720006000NRG22100520230854198
|
29/05/2023
|
rambharosh
|
1720006WL0055559
|
rambharosh
|
00689
|
AUBL0002317
|
386
|
386
|
Rejected
|
01/06/2023
|
|
086867603
|
Account Description Does not Tally
|
|
|
|
49
|
KHATEGAON
|
MP-20-006-057-002/513
(BAGDA)
|
1720006000NRG22100520230854199
|
29/05/2023
|
rambharosh
|
1720006WL0055559
|
rambharosh
|
00689
|
AUBL0002317
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
Account Description Does not Tally
|
|
|
|
50
|
KHATEGAON
|
MP-20-006-057-002/513
(BAGDA)
|
1720006000NRG22100520230854197
|
29/05/2023
|
rambharosh
|
1720006WL0055559
|
rambharosh
|
00689
|
AUBL0002317
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24318
|
24318
|
|
|
|
|
|
|
|
|
51
|
KHATEGAON
|
MP-20-006-040-001/247
(BHATASA)
|
1720006000NRG22280920220847498
|
29/05/2023
|
Umesh
|
1720006WL0054605
|
Umesh
|
00697
|
BKID0MG0131
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086867603
|
|
Umesh
|
(000000)
|
|
52
|
KHATEGAON
|
MP-20-006-040-001/247
(BHATASA)
|
1720006040NRG22120520230854410
|
29/05/2023
|
Umesh
|
1720006WL0055605
|
Umesh
|
00697
|
BKID0MG0131
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086867603
|
|
Umesh
|
(000000)
|
|
53
|
KHATEGAON
|
MP-20-006-057-001/590
(BAGDA)
|
1720006000NRG22100520230854175
|
29/05/2023
|
Ambaram
|
1720006WL0055559
|
Ambaram
|
00697
|
BKID0MG0131
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
Account closed
|
|
|
|
54
|
KHATEGAON
|
MP-20-006-057-001/590
(BAGDA)
|
1720006000NRG22100520230854174
|
29/05/2023
|
Ambaram
|
1720006WL0055559
|
Ambaram
|
00697
|
BKID0MG0131
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
Account closed
|
|
|
|
55
|
KHATEGAON
|
MP-20-006-057-001/590
(BAGDA)
|
1720006000NRG22100520230854173
|
29/05/2023
|
Ambaram
|
1720006WL0055559
|
Ambaram
|
00697
|
BKID0MG0131
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
Account closed
|
|
|
|
56
|
KHATEGAON
|
MP-20-006-057-001/590
(BAGDA)
|
1720006000NRG22100520230854171
|
29/05/2023
|
Ambaram
|
1720006WL0055559
|
Ambaram
|
00697
|
BKID0MG0131
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
Account closed
|
|
|
|
57
|
KHATEGAON
|
MP-20-006-059-001/345
(AJNAS)
|
1720006059NRG22051220220852576
|
29/05/2023
|
Dileep Rathour
|
1720006WL0055266
|
Dileep Rathour
|
00697
|
BKID0MG0131
|
1158
|
1158
|
Processed
|
01/06/2023
|
|
086867603
|
|
DileepRathour
|
(000000)
|
|
58
|
KHATEGAON
|
MP-20-006-064-001/14
(MELPIPALYA)
|
1720006000NRG22110520230854312
|
29/05/2023
|
fulwati
|
1720006WL0055580
|
fulwati
|
00697
|
BKID0MG0131
|
46
|
46
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
59
|
KHATEGAON
|
MP-20-006-067-002/58
(KANABUJURG)
|
1720006067NRG22110520230854254
|
29/05/2023
|
Dhannadas
|
1720006WL0055568
|
Dhannadas
|
00697
|
BKID0MG0131
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
60
|
KHATEGAON
|
MP-20-006-067-002/58
(KANABUJURG)
|
1720006000NRG22110520230854247
|
29/05/2023
|
Dhannadas
|
1720006WL0055567
|
Dhannadas
|
00697
|
BKID0MG0131
|
965
|
965
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
61
|
KHATEGAON
|
MP-20-006-067-002/58
(KANABUJURG)
|
1720006000NRG22110520230854244
|
29/05/2023
|
Dhannadas
|
1720006WL0055567
|
Dhannadas
|
00697
|
BKID0MG0131
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
62
|
KHATEGAON
|
MP-20-006-067-002/58
(KANABUJURG)
|
1720006000NRG22110520230854243
|
29/05/2023
|
Dhannadas
|
1720006WL0055567
|
Dhannadas
|
00697
|
BKID0MG0131
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
63
|
KHATEGAON
|
MP-20-006-067-002/75
(KANABUJURG)
|
1720006000NRG22110520230854252
|
29/05/2023
|
shankar
|
1720006WL0055567
|
shankar
|
00697
|
BKID0MG0131
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
Account closed
|
|
|
|
64
|
KHATEGAON
|
MP-20-006-067-002/75
(KANABUJURG)
|
1720006000NRG22110520230854251
|
29/05/2023
|
shankar
|
1720006WL0055567
|
shankar
|
00697
|
BKID0MG0131
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
Account closed
|
|
|
|
65
|
KHATEGAON
|
MP-20-006-067-002/75
(KANABUJURG)
|
1720006000NRG22110520230854250
|
29/05/2023
|
shankar
|
1720006WL0055567
|
shankar
|
00697
|
BKID0MG0131
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
Account closed
|
|
|
|
66
|
KHATEGAON
|
MP-20-006-068-001/142
(KHUDGAON)
|
1720006000NRG22110520230854276
|
29/05/2023
|
Anusuiya bai
|
1720006WL0055571
|
Anusuiya bai
|
00697
|
BKID0MG0131
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
Account closed
|
|
|
|
67
|
KHATEGAON
|
MP-20-006-068-001/142
(KHUDGAON)
|
1720006000NRG22110520230854275
|
29/05/2023
|
Anusuiya bai
|
1720006WL0055571
|
Anusuiya bai
|
00697
|
BKID0MG0131
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
Account closed
|
|
|
|
68
|
KHATEGAON
|
MP-20-006-068-001/142
(KHUDGAON)
|
1720006000NRG22110520230854274
|
29/05/2023
|
Anusuiya bai
|
1720006WL0055571
|
Anusuiya bai
|
00697
|
BKID0MG0131
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
Account closed
|
|
|
|
69
|
KHATEGAON
|
MP-20-006-068-001/142
(KHUDGAON)
|
1720006068NRG22110520230854279
|
29/05/2023
|
Anusuiya bai
|
1720006WL0055572
|
Anusuiya bai
|
00697
|
BKID0MG0131
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
Account closed
|
|
|
|
70
|
KHATEGAON
|
MP-20-006-068-001/142
(KHUDGAON)
|
1720006068NRG22110520230854278
|
29/05/2023
|
Anusuiya bai
|
1720006WL0055572
|
Anusuiya bai
|
00697
|
BKID0MG0131
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23013
|
23013
|
|
|
|
|
|
|
|
|
71
|
KHATEGAON
|
MP-20-006-043-001/25
(BARCHHABUZURG)
|
1720006043NRG22051220220852537
|
29/05/2023
|
ramkaran
|
1720006WL0055258
|
ramkaran
|
00697
|
BKID0MG0133
|
120
|
120
|
Processed
|
01/06/2023
|
|
086867603
|
|
ramkaran
|
(000000)
|
|
72
|
KHATEGAON
|
MP-20-006-043-001/39
(BARCHHABUZURG)
|
1720006043NRG22051220220852538
|
29/05/2023
|
SAKIR
|
1720006WL0055258
|
SAKIR
|
00697
|
BKID0MG0133
|
120
|
120
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
73
|
KHATEGAON
|
MP-20-006-043-001/39
(BARCHHABUZURG)
|
1720006043NRG22100520230854210
|
29/05/2023
|
SAKIR
|
1720006WL0055561
|
SAKIR
|
00697
|
BKID0MG0133
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
74
|
KHATEGAON
|
MP-20-006-043-001/39
(BARCHHABUZURG)
|
1720006043NRG22100520230854211
|
29/05/2023
|
ssavra
|
1720006WL0055561
|
ssavra
|
00697
|
BKID0MG0133
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
75
|
KHATEGAON
|
MP-20-006-043-001/39
(BARCHHABUZURG)
|
1720006043NRG22051220220852539
|
29/05/2023
|
ssavra
|
1720006WL0055258
|
ssavra
|
00697
|
BKID0MG0133
|
120
|
120
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
76
|
KHATEGAON
|
MP-20-006-045-001/4-A
(PIPALYANANKAR)
|
1720006000NRG22120520230854398
|
29/05/2023
|
lakhan rameshchandra
|
1720006WL0055601
|
lakhan rameshchandra
|
00697
|
BKID0MG0133
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
77
|
KHATEGAON
|
MP-20-006-027-001/362
(KHARDA)
|
1720006000NRG22120520230854368
|
29/05/2023
|
Ramrekha
|
1720006WL0055595
|
Ramrekha
|
00697
|
BKID0MG0134
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
78
|
KHATEGAON
|
MP-20-006-027-001/362
(KHARDA)
|
1720006000NRG22120520230854367
|
29/05/2023
|
Ramrekha
|
1720006WL0055595
|
Ramrekha
|
00697
|
BKID0MG0134
|
1140
|
1140
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
79
|
KHATEGAON
|
MP-20-006-048-001/72
(KHIDAKYA)
|
1720006000NRG22110520230854294
|
29/05/2023
|
Jayprakas
|
1720006WL0055575
|
Jayprakas
|
00697
|
BKID0MG0134
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
80
|
KHATEGAON
|
MP-20-006-048-001/72
(KHIDAKYA)
|
1720006000NRG22110520230854293
|
29/05/2023
|
Jayprakas
|
1720006WL0055575
|
Jayprakas
|
00697
|
BKID0MG0134
|
2316
|
2316
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
81
|
KHATEGAON
|
MP-20-006-048-001/72
(KHIDAKYA)
|
1720006048NRG22110520230854298
|
29/05/2023
|
Jayprakas
|
1720006WL0055576
|
Jayprakas
|
00697
|
BKID0MG0134
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
82
|
KHATEGAON
|
MP-20-006-048-001/72
(KHIDAKYA)
|
1720006048NRG22110520230854297
|
29/05/2023
|
Jayprakas
|
1720006WL0055576
|
Jayprakas
|
00697
|
BKID0MG0134
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8088
|
8088
|
|
|
|
|
|
|
|
|
83
|
KHATEGAON
|
MP-20-006-014-003/166
(GANORA)
|
1720006000NRG22041220220851943
|
29/05/2023
|
ramotar
|
1720006WL0055146
|
ramotar
|
00697
|
BKID0MG0135
|
2316
|
2316
|
Processed
|
01/06/2023
|
|
086867603
|
|
ramotar
|
(000000)
|
|
84
|
KHATEGAON
|
MP-20-006-016-001/282
(SULGAON)
|
1720006000NRG22120520230854494
|
29/05/2023
|
GOPAL
|
1720006WL0055627
|
GOPAL
|
00697
|
BKID0MG0135
|
1158
|
1158
|
Rejected
|
01/06/2023
|
|
086867603
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3474
|
3474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112391
|
112391
|
|
|
|
|
|
|
|