|
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-20-006-021-002/114
(SOMGAON)
|
1720006000NRG21280820210995459
|
28/02/2023
|
NARMADAPRASAD
|
1720006WL073327
|
NARMADAPRASAD
|
00045
|
BARB0KHATEG
|
40
|
40
|
Processed
|
25/03/2023
|
|
693644017
|
|
NARMADAPRASAD
|
(000000)
|
|
2
|
KHATEGAON
|
MP-20-006-023-001/182-C
(PURONI)
|
1720006000NRG21260520210993853
|
28/02/2023
|
bhagvatibai
|
1720006WL073027
|
bhagvatibai
|
00045
|
BARB0KHATEG
|
30
|
30
|
Processed
|
25/03/2023
|
|
693644017
|
|
bhagvatibai
|
(000000)
|
|
3
|
KHATEGAON
|
MP-20-006-036-001/186
(CHANDWANA)
|
1720006036NRG21150420210992500
|
28/02/2023
|
rahul
|
1720006WL072647
|
rahul
|
00045
|
BARB0KHATEG
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
rahul
|
(000000)
|
|
4
|
KHATEGAON
|
MP-20-006-056-001/26
(SAWASADA)
|
1720006000NRG21140720210994257
|
28/02/2023
|
devisingh jasmat
|
1720006WL073141
|
devisingh jasmat
|
00045
|
BARB0KHATEG
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644017
|
|
devisinghjasmat
|
(000000)
|
|
5
|
KHATEGAON
|
MP-20-006-068-002/76
(KHUDGAON)
|
1720006068NRG21280820210995467
|
28/02/2023
|
babulal
|
1720006WL073333
|
babulal
|
00045
|
BARB0KHATEG
|
60
|
60
|
Processed
|
25/03/2023
|
|
693644017
|
|
babulal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
6
|
KHATEGAON
|
MP-20-006-020-001/55
(SUKRAS)
|
1720006000NRG21020620210994003
|
28/02/2023
|
SHRIKISHAN
|
1720006WL073070
|
SHRIKISHAN
|
00048
|
BKID0008914
|
190
|
190
|
Rejected
|
25/03/2023
|
|
693644017
|
A/c Blocked or Frozen
|
|
|
|
7
|
KHATEGAON
|
MP-20-006-028-001/78-A
(KHAL)
|
1720006000NRG21040620210994080
|
28/02/2023
|
Krashnabai
|
1720006WL073095
|
Krashnabai
|
00048
|
BKID0008914
|
2280
|
2280
|
Processed
|
25/03/2023
|
|
693644017
|
|
Krashnabai
|
(000000)
|
|
8
|
KHATEGAON
|
MP-20-006-034-003/226
(SANNOD)
|
1720006000NRG21030620210994032
|
28/02/2023
|
Mukesh
|
1720006WL073078
|
Mukesh
|
00048
|
BKID0008914
|
2280
|
2280
|
Processed
|
25/03/2023
|
|
693644017
|
|
Mukesh
|
(000000)
|
|
9
|
KHATEGAON
|
MP-20-006-035-001/166
(RICH)
|
1720006035NRG21140420210992276
|
28/02/2023
|
Gokul
|
1720006WL072607
|
Gokul
|
00048
|
BKID0008914
|
120
|
120
|
Processed
|
25/03/2023
|
|
693644017
|
|
Gokul
|
(000000)
|
|
10
|
KHATEGAON
|
MP-20-006-035-001/24
(RICH)
|
1720006035NRG21140420210992275
|
28/02/2023
|
ramvatibai
|
1720006WL072607
|
ramvatibai
|
00048
|
BKID0008914
|
120
|
120
|
Processed
|
25/03/2023
|
|
693644017
|
|
ramvatibai
|
(000000)
|
|
11
|
KHATEGAON
|
MP-20-006-035-001/94
(RICH)
|
1720006035NRG21130420210991297
|
28/02/2023
|
Kushumbai
|
1720006WL072443
|
Kushumbai
|
00048
|
BKID0008914
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
Kushumbai
|
(000000)
|
|
12
|
KHATEGAON
|
MP-20-006-037-001/44
(DIDALI)
|
1720006000NRG21130420210991336
|
28/02/2023
|
Chiti
|
1720006WL072449
|
Chiti
|
00048
|
BKID0008914
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644017
|
|
Chiti
|
(000000)
|
|
13
|
KHATEGAON
|
MP-20-006-059-001/258
(AJNAS)
|
1720006000NRG21140720210994259
|
28/02/2023
|
deepsingh
|
1720006WL073143
|
deepsingh
|
00048
|
BKID0008914
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
deepsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7460
|
7460
|
|
|
|
|
|
|
|
|
14
|
KHATEGAON
|
MP-20-006-050-001/74
(NAWALGAON)
|
1720006000NRG21030620210994041
|
28/02/2023
|
Gariva
|
1720006WL073084
|
Gariva
|
00048
|
BKID0008923
|
30
|
30
|
Rejected
|
25/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
15
|
KHATEGAON
|
MP-20-006-054-002/157
(JAMNER)
|
1720006000NRG21290520210993946
|
28/02/2023
|
Sitaram
|
1720006WL073055
|
Sitaram
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644017
|
|
Sitaram
|
(000000)
|
|
16
|
KHATEGAON
|
MP-20-006-054-002/38-A
(JAMNER)
|
1720006000NRG21290520210993947
|
28/02/2023
|
Ramadhar
|
1720006WL073055
|
Ramadhar
|
00048
|
BKID0008923
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644017
|
|
Ramadhar
|
(000000)
|
|
17
|
KHATEGAON
|
MP-20-006-072-004/14-A
(MURJHAL)
|
1720006000NRG21260520210993868
|
28/02/2023
|
SURAJ OMPRAKSH KACHNRIYA
|
1720006WL073031
|
SURAJ OMPRAKSH KACHNRIYA
|
00048
|
BKID0008923
|
192
|
192
|
Processed
|
25/03/2023
|
|
693644017
|
|
SURAJOMPRAKSHKACHNRIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
18
|
KHATEGAON
|
MP-20-006-027-001/211
(KHARDA)
|
1720006000NRG21260520210993871
|
28/02/2023
|
SUNITA
|
1720006WL073033
|
SUNITA
|
00078
|
CNRB0005680
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
SUNITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
KHATEGAON
|
MP-20-006-002-001/5
(PATRANI)
|
1720006002NRG21280820210995462
|
28/02/2023
|
Arjun
|
1720006WL073329
|
Arjun
|
00354
|
PUNB0256900
|
50
|
50
|
Processed
|
25/03/2023
|
|
693644017
|
|
Arjun
|
(000000)
|
|
20
|
KHATEGAON
|
MP-20-006-008-001/56
(KAKARDI)
|
1720006008NRG21150420210992509
|
28/02/2023
|
Ramesh
|
1720006WL072652
|
Ramesh
|
00354
|
PUNB0256900
|
120
|
120
|
Processed
|
25/03/2023
|
|
693644017
|
|
Ramesh
|
(000000)
|
|
21
|
KHATEGAON
|
MP-20-006-008-001/56
(KAKARDI)
|
1720006008NRG21150420210992510
|
28/02/2023
|
Ramesh
|
1720006WL072652
|
Ramesh
|
00354
|
PUNB0256900
|
20
|
20
|
Processed
|
25/03/2023
|
|
693644017
|
|
Ramesh
|
(000000)
|
|
22
|
KHATEGAON
|
MP-20-006-009-001/103
(VIKRAMPUR)
|
1720006000NRG21260520210993837
|
28/02/2023
|
dilip
|
1720006WL073020
|
dilip
|
00354
|
PUNB0256900
|
88
|
88
|
Processed
|
25/03/2023
|
|
693644017
|
|
dilip
|
(000000)
|
|
23
|
KHATEGAON
|
MP-20-006-009-001/103
(VIKRAMPUR)
|
1720006000NRG21260520210993836
|
28/02/2023
|
samosa bai
|
1720006WL073020
|
samosa bai
|
00354
|
PUNB0256900
|
88
|
88
|
Processed
|
25/03/2023
|
|
693644017
|
|
samosabai
|
(000000)
|
|
24
|
KHATEGAON
|
MP-20-006-011-002/133-B
(MANORA)
|
1720006000NRG21080420210990575
|
28/02/2023
|
varsha
|
1720006WL072334
|
varsha
|
00354
|
PUNB0256900
|
180
|
180
|
Processed
|
25/03/2023
|
|
693644017
|
|
varsha
|
(000000)
|
|
25
|
KHATEGAON
|
MP-20-006-011-002/133-B
(MANORA)
|
1720006000NRG21080420210990574
|
28/02/2023
|
vikram
|
1720006WL072334
|
vikram
|
00354
|
PUNB0256900
|
180
|
180
|
Processed
|
25/03/2023
|
|
693644017
|
|
vikram
|
(000000)
|
|
26
|
KHATEGAON
|
MP-20-006-011-002/198
(MANORA)
|
1720006000NRG21130420210991402
|
28/02/2023
|
Narmadi
|
1720006WL072461
|
Narmadi
|
00354
|
PUNB0256900
|
570
|
570
|
Processed
|
25/03/2023
|
|
693644017
|
|
Narmadi
|
(000000)
|
|
27
|
KHATEGAON
|
MP-20-006-011-002/198
(MANORA)
|
1720006000NRG21130420210991401
|
28/02/2023
|
phul sing
|
1720006WL072461
|
phul sing
|
00354
|
PUNB0256900
|
570
|
570
|
Processed
|
25/03/2023
|
|
693644017
|
|
phulsing
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
28
|
KHATEGAON
|
MP-20-006-011-002/118
(MANORA)
|
1720006000NRG21130420210991403
|
28/02/2023
|
Ladki
|
1720006WL072461
|
Ladki
|
00415
|
SBIN0030011
|
180
|
180
|
Processed
|
25/03/2023
|
|
693644017
|
|
Ladki
|
(000000)
|
|
29
|
KHATEGAON
|
MP-20-006-016-001/76
(SULGAON)
|
1720006000NRG21020620210993988
|
28/02/2023
|
Madhu
|
1720006WL073065
|
Madhu
|
00415
|
SBIN0030011
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
Madhu
|
(000000)
|
|
30
|
KHATEGAON
|
MP-20-006-016-001/76
(SULGAON)
|
1720006000NRG21020620210993989
|
28/02/2023
|
Pawan
|
1720006WL073065
|
Pawan
|
00415
|
SBIN0030011
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
Pawan
|
(000000)
|
|
31
|
KHATEGAON
|
MP-20-006-036-001/44-A
(CHANDWANA)
|
1720006036NRG21150420210992497
|
28/02/2023
|
mukesh
|
1720006WL072647
|
mukesh
|
00415
|
SBIN0030011
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
mukesh
|
(000000)
|
|
32
|
KHATEGAON
|
MP-20-006-042-003/80
(SAKTYA)
|
1720006042NRG21040620210994056
|
28/02/2023
|
Gopal
|
1720006WL073088
|
Gopal
|
00415
|
SBIN0030011
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
33
|
KHATEGAON
|
MP-20-006-045-001/81
(PIPALYANANKAR)
|
1720006000NRG21150420210992462
|
28/02/2023
|
amanta
|
1720006WL072636
|
amanta
|
00415
|
SBIN0030011
|
30
|
30
|
Processed
|
25/03/2023
|
|
693644017
|
|
amanta
|
(000000)
|
|
34
|
KHATEGAON
|
MP-20-006-045-001/81
(PIPALYANANKAR)
|
1720006000NRG21260520210993854
|
28/02/2023
|
amanta
|
1720006WL073028
|
amanta
|
00415
|
SBIN0030011
|
480
|
480
|
Processed
|
25/03/2023
|
|
693644017
|
|
amanta
|
(000000)
|
|
35
|
KHATEGAON
|
MP-20-006-046-002/5
(BIJAPUR)
|
1720006000NRG21140720210994254
|
28/02/2023
|
Rajni
|
1720006WL073139
|
Rajni
|
00415
|
SBIN0030011
|
60
|
60
|
Processed
|
25/03/2023
|
|
693644017
|
|
Rajni
|
(000000)
|
|
36
|
KHATEGAON
|
MP-20-006-055-002/127-B
(LAWRAS)
|
1720006055NRG21150420210992539
|
28/02/2023
|
Nirmal singh
|
1720006WL072655
|
Nirmal singh
|
00415
|
SBIN0030011
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
Nirmalsingh
|
(000000)
|
|
37
|
KHATEGAON
|
MP-20-006-060-002/54
(DHAYALI)
|
1720006000NRG21140420210992098
|
28/02/2023
|
dashrat
|
1720006WL072568
|
dashrat
|
00415
|
SBIN0030011
|
60
|
60
|
Rejected
|
25/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
38
|
KHATEGAON
|
MP-20-006-020-001/10-B
(SUKRAS)
|
1720006000NRG21130420210991209
|
28/02/2023
|
SHYAMLAL
|
1720006WL072432
|
SHYAMLAL
|
00468
|
UBIN0569542
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644017
|
|
SHYAMLAL
|
(000000)
|
|
39
|
KHATEGAON
|
MP-20-006-020-001/10-B
(SUKRAS)
|
1720006020NRG21140420210992223
|
28/02/2023
|
SHYAMLAL
|
1720006WL072596
|
SHYAMLAL
|
00468
|
UBIN0569542
|
191
|
191
|
Processed
|
25/03/2023
|
|
693644017
|
|
SHYAMLAL
|
(000000)
|
|
40
|
KHATEGAON
|
MP-20-006-035-001/326
(RICH)
|
1720006000NRG21140720210994250
|
28/02/2023
|
Parasram
|
1720006WL073135
|
Parasram
|
00468
|
UBIN0569542
|
80
|
80
|
Processed
|
25/03/2023
|
|
693644017
|
|
Parasram
|
(000000)
|
|
41
|
KHATEGAON
|
MP-20-006-035-001/34
(RICH)
|
1720006035NRG21130420210991296
|
28/02/2023
|
Amarsingh
|
1720006WL072443
|
Amarsingh
|
00468
|
UBIN0569542
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
Amarsingh
|
(000000)
|
|
42
|
KHATEGAON
|
MP-20-006-038-001/14
(BARBAI)
|
1720006000NRG21150420210992459
|
28/02/2023
|
vijesh
|
1720006WL072634
|
vijesh
|
00468
|
UBIN0569542
|
150
|
150
|
Processed
|
25/03/2023
|
|
693644017
|
|
vijesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1751
|
1751
|
|
|
|
|
|
|
|
|
43
|
KHATEGAON
|
MP-20-006-010-001/261
(AAMLA)
|
1720006010NRG21140720210994238
|
28/02/2023
|
KAILASH
|
1720006WL073129
|
KAILASH
|
00666
|
IDFB0041171
|
120
|
120
|
Processed
|
25/03/2023
|
|
693644017
|
|
KAILASH
|
(000000)
|
|
44
|
KHATEGAON
|
MP-20-006-015-002/114-A
(AMOLI)
|
1720006015NRG21160820210994696
|
28/02/2023
|
imran
|
1720006WL073211
|
imran
|
00666
|
IDFB0041171
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
45
|
KHATEGAON
|
MP-20-006-015-002/206-B
(AMOLI)
|
1720006000NRG21260520210993822
|
28/02/2023
|
Chandrakala
|
1720006WL073012
|
Chandrakala
|
00666
|
IDFB0041171
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
Chandrakala
|
(000000)
|
|
46
|
KHATEGAON
|
MP-20-006-017-001/34
(KISHANPUR)
|
1720006000NRG21170720210994267
|
28/02/2023
|
bhimaji
|
1720006WL073147
|
bhimaji
|
00666
|
IDFB0041171
|
2280
|
2280
|
Processed
|
25/03/2023
|
|
693644017
|
|
bhimaji
|
(000000)
|
|
47
|
KHATEGAON
|
MP-20-006-017-001/34
(KISHANPUR)
|
1720006000NRG21170720210994268
|
28/02/2023
|
bhimaji
|
1720006WL073147
|
bhimaji
|
00666
|
IDFB0041171
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644017
|
|
bhimaji
|
(000000)
|
|
48
|
KHATEGAON
|
MP-20-006-017-003/15
(KISHANPUR)
|
1720006000NRG21260520210993800
|
28/02/2023
|
Dinesh mali
|
1720006WL073009
|
Dinesh mali
|
00666
|
IDFB0041171
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
Dineshmali
|
(000000)
|
|
49
|
KHATEGAON
|
MP-20-006-018-001/117
(LILI)
|
1720006018NRG21140720210994242
|
28/02/2023
|
roopsingh
|
1720006WL073130
|
roopsingh
|
00666
|
IDFB0041171
|
950
|
950
|
Processed
|
25/03/2023
|
|
693644017
|
|
roopsingh
|
(000000)
|
|
50
|
KHATEGAON
|
MP-20-006-020-001/120-A
(SUKRAS)
|
1720006000NRG21020620210994001
|
28/02/2023
|
Manju Bai
|
1720006WL073070
|
Manju Bai
|
00666
|
IDFB0041171
|
48
|
48
|
Processed
|
25/03/2023
|
|
693644017
|
|
ManjuBai
|
(000000)
|
|
51
|
KHATEGAON
|
MP-20-006-020-001/274
(SUKRAS)
|
1720006000NRG21020620210994002
|
28/02/2023
|
manju
|
1720006WL073070
|
manju
|
00666
|
IDFB0041171
|
48
|
48
|
Rejected
|
25/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
52
|
KHATEGAON
|
MP-20-006-022-002/142
(SUKARDI)
|
1720006000NRG21040620210994077
|
28/02/2023
|
sanju
|
1720006WL073093
|
sanju
|
00666
|
IDFB0041171
|
2280
|
2280
|
Processed
|
25/03/2023
|
|
693644017
|
|
sanju
|
(000000)
|
|
53
|
KHATEGAON
|
MP-20-006-024-001/304
(JIYAGAON)
|
1720006000NRG21030620210994038
|
28/02/2023
|
ANITA BAI
|
1720006WL073081
|
ANITA BAI
|
00666
|
IDFB0041171
|
20
|
20
|
Processed
|
25/03/2023
|
|
693644017
|
|
ANITABAI
|
(000000)
|
|
54
|
KHATEGAON
|
MP-20-006-027-001/366
(KHARDA)
|
1720006027NRG21030620210994035
|
28/02/2023
|
Anita bai
|
1720006WL073080
|
Anita bai
|
00666
|
IDFB0041171
|
480
|
480
|
Processed
|
25/03/2023
|
|
693644017
|
|
Anitabai
|
(000000)
|
|
55
|
KHATEGAON
|
MP-20-006-027-001/366
(KHARDA)
|
1720006027NRG21030620210994036
|
28/02/2023
|
Anita bai
|
1720006WL073080
|
Anita bai
|
00666
|
IDFB0041171
|
400
|
400
|
Processed
|
25/03/2023
|
|
693644017
|
|
Anitabai
|
(000000)
|
|
56
|
KHATEGAON
|
MP-20-006-028-001/45
(KHAL)
|
1720006028NRG21140720210994248
|
28/02/2023
|
Nabradibai
|
1720006WL073133
|
Nabradibai
|
00666
|
IDFB0041171
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
Nabradibai
|
(000000)
|
|
57
|
KHATEGAON
|
MP-20-006-029-001/146
(DEEPGAON)
|
1720006029NRG21120420210990965
|
28/02/2023
|
Jagadish
|
1720006WL072398
|
Jagadish
|
00666
|
IDFB0041171
|
120
|
120
|
Processed
|
25/03/2023
|
|
693644017
|
|
Jagadish
|
(000000)
|
|
58
|
KHATEGAON
|
MP-20-006-029-001/146
(DEEPGAON)
|
1720006029NRG21120420210990964
|
28/02/2023
|
Rambharosh
|
1720006WL072398
|
Rambharosh
|
00666
|
IDFB0041171
|
120
|
120
|
Processed
|
25/03/2023
|
|
693644017
|
|
Rambharosh
|
(000000)
|
|
59
|
KHATEGAON
|
MP-20-006-029-001/86
(DEEPGAON)
|
1720006000NRG21260520210993835
|
28/02/2023
|
Madhan
|
1720006WL073019
|
Madhan
|
00666
|
IDFB0041171
|
10
|
10
|
Rejected
|
25/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
60
|
KHATEGAON
|
MP-20-006-032-002/183
(BARDA)
|
1720006032NRG21020620210994006
|
28/02/2023
|
deepchand
|
1720006WL073072
|
deepchand
|
00666
|
IDFB0041171
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
deepchand
|
(000000)
|
|
61
|
KHATEGAON
|
MP-20-006-032-003/78
(BARDA)
|
1720006032NRG21020620210994007
|
28/02/2023
|
shanta bai
|
1720006WL073072
|
shanta bai
|
00666
|
IDFB0041171
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
shantabai
|
(000000)
|
|
62
|
KHATEGAON
|
MP-20-006-032-003/93
(BARDA)
|
1720006032NRG21020620210994008
|
28/02/2023
|
premnarayan
|
1720006WL073072
|
premnarayan
|
00666
|
IDFB0041171
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
premnarayan
|
(000000)
|
|
63
|
KHATEGAON
|
MP-20-006-032-003/93
(BARDA)
|
1720006032NRG21020620210994009
|
28/02/2023
|
premnarayan
|
1720006WL073072
|
premnarayan
|
00666
|
IDFB0041171
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
premnarayan
|
(000000)
|
|
64
|
KHATEGAON
|
MP-20-006-034-001/19
(SANNOD)
|
1720006000NRG21030620210994024
|
28/02/2023
|
Dhoomsingh
|
1720006WL073077
|
Dhoomsingh
|
00666
|
IDFB0041171
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644017
|
|
Dhoomsingh
|
(000000)
|
|
65
|
KHATEGAON
|
MP-20-006-034-001/3
(SANNOD)
|
1720006000NRG21030620210994025
|
28/02/2023
|
Shetan jaakad
|
1720006WL073077
|
Shetan jaakad
|
00666
|
IDFB0041171
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644017
|
|
Shetanjaakad
|
(000000)
|
|
66
|
KHATEGAON
|
MP-20-006-034-001/30
(SANNOD)
|
1720006000NRG21030620210994026
|
28/02/2023
|
Imarat bai gond
|
1720006WL073077
|
Imarat bai gond
|
00666
|
IDFB0041171
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644017
|
|
Imaratbaigond
|
(000000)
|
|
67
|
KHATEGAON
|
MP-20-006-034-001/44
(SANNOD)
|
1720006000NRG21030620210994027
|
28/02/2023
|
Krishna bai uikey
|
1720006WL073077
|
Krishna bai uikey
|
00666
|
IDFB0041171
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644017
|
|
Krishnabaiuikey
|
(000000)
|
|
68
|
KHATEGAON
|
MP-20-006-034-001/69
(SANNOD)
|
1720006000NRG21030620210994028
|
28/02/2023
|
Santa bai marskole
|
1720006WL073077
|
Santa bai marskole
|
00666
|
IDFB0041171
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644017
|
|
Santabaimarskole
|
(000000)
|
|
69
|
KHATEGAON
|
MP-20-006-034-001/83
(SANNOD)
|
1720006000NRG21030620210994029
|
28/02/2023
|
Choti bai
|
1720006WL073077
|
Choti bai
|
00666
|
IDFB0041171
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644017
|
|
Chotibai
|
(000000)
|
|
70
|
KHATEGAON
|
MP-20-006-034-001/83
(SANNOD)
|
1720006000NRG21030620210994031
|
28/02/2023
|
Urmila bai
|
1720006WL073078
|
Urmila bai
|
00666
|
IDFB0041171
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644017
|
|
Urmilabai
|
(000000)
|
|
71
|
KHATEGAON
|
MP-20-006-038-001/89
(BARBAI)
|
1720006000NRG21140720210994252
|
28/02/2023
|
kodar
|
1720006WL073137
|
kodar
|
00666
|
IDFB0041171
|
180
|
180
|
Processed
|
25/03/2023
|
|
693644017
|
|
kodar
|
(000000)
|
|
72
|
KHATEGAON
|
MP-20-006-042-003/127-A
(SAKTYA)
|
1720006000NRG21130420210991361
|
28/02/2023
|
kamoda bai
|
1720006WL072452
|
kamoda bai
|
00666
|
IDFB0041171
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
73
|
KHATEGAON
|
MP-20-006-046-002/23
(BIJAPUR)
|
1720006000NRG21130420210991331
|
28/02/2023
|
lakhanlal
|
1720006WL072448
|
lakhanlal
|
00666
|
IDFB0041171
|
48
|
48
|
Rejected
|
25/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
74
|
KHATEGAON
|
MP-20-006-046-002/38
(BIJAPUR)
|
1720006000NRG21130420210991330
|
28/02/2023
|
kamla
|
1720006WL072448
|
kamla
|
00666
|
IDFB0041171
|
48
|
48
|
Rejected
|
25/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
75
|
KHATEGAON
|
MP-20-006-047-002/35
(IKLERA)
|
1720006000NRG21020620210994011
|
28/02/2023
|
Saroj bai
|
1720006WL073073
|
Saroj bai
|
00666
|
IDFB0041171
|
180
|
180
|
Processed
|
25/03/2023
|
|
693644017
|
|
Sarojbai
|
(000000)
|
|
76
|
KHATEGAON
|
MP-20-006-050-003/146
(NAWALGAON)
|
1720006000NRG21040620210994081
|
28/02/2023
|
Mamta
|
1720006WL073096
|
Mamta
|
00666
|
IDFB0041171
|
50
|
50
|
Processed
|
25/03/2023
|
|
693644017
|
|
Mamta
|
(000000)
|
|
77
|
KHATEGAON
|
MP-20-006-051-001/26
(SONGAON)
|
1720006000NRG21140420210992191
|
28/02/2023
|
Laljiram
|
1720006WL072590
|
Laljiram
|
00666
|
IDFB0041171
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
Laljiram
|
(000000)
|
|
78
|
KHATEGAON
|
MP-20-006-054-003/127
(JAMNER)
|
1720006000NRG21290520210993945
|
28/02/2023
|
Balram
|
1720006WL073055
|
Balram
|
00666
|
IDFB0041171
|
240
|
240
|
Processed
|
25/03/2023
|
|
693644017
|
|
Balram
|
(000000)
|
|
79
|
KHATEGAON
|
MP-20-006-054-003/178
(JAMNER)
|
1720006054NRG21130420210991291
|
28/02/2023
|
Bharosh Nath
|
1720006WL072442
|
Bharosh Nath
|
00666
|
IDFB0041171
|
30
|
30
|
Processed
|
25/03/2023
|
|
693644017
|
|
BharoshNath
|
(000000)
|
|
80
|
KHATEGAON
|
MP-20-006-055-001/63
(LAWRAS)
|
1720006055NRG21140720210994256
|
28/02/2023
|
Leela bai
|
1720006WL073140
|
Leela bai
|
00666
|
IDFB0041171
|
760
|
760
|
Processed
|
25/03/2023
|
|
693644017
|
|
Leelabai
|
(000000)
|
|
81
|
KHATEGAON
|
MP-20-006-055-001/63
(LAWRAS)
|
1720006055NRG21140720210994255
|
28/02/2023
|
Madanlal pannalal
|
1720006WL073140
|
Madanlal pannalal
|
00666
|
IDFB0041171
|
760
|
760
|
Processed
|
25/03/2023
|
|
693644017
|
|
Madanlalpannalal
|
(000000)
|
|
82
|
KHATEGAON
|
MP-20-006-057-002/1-A
(BAGDA)
|
1720006000NRG21020920210995578
|
28/02/2023
|
Ghudmal
|
1720006WL073358
|
Ghudmal
|
00666
|
IDFB0041171
|
1140
|
1140
|
Rejected
|
25/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
83
|
KHATEGAON
|
MP-20-006-058-001/94
(BHILKHEDI)
|
1720006000NRG21260520210993832
|
28/02/2023
|
AATMARAM
|
1720006WL073017
|
AATMARAM
|
00666
|
IDFB0041171
|
190
|
190
|
Processed
|
25/03/2023
|
|
693644017
|
|
AATMARAM
|
(000000)
|
|
84
|
KHATEGAON
|
MP-20-006-058-001/94
(BHILKHEDI)
|
1720006000NRG21260520210993833
|
28/02/2023
|
AATMARAM
|
1720006WL073017
|
AATMARAM
|
00666
|
IDFB0041171
|
10
|
10
|
Processed
|
25/03/2023
|
|
693644017
|
|
AATMARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21992
|
21992
|
|
|
|
|
|
|
|
|
85
|
KHATEGAON
|
MP-20-006-009-001/287
(VIKRAMPUR)
|
1720006009NRG21150420210992502
|
28/02/2023
|
Chhagan
|
1720006WL072649
|
Chhagan
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
Chhagan
|
(000000)
|
|
86
|
KHATEGAON
|
MP-20-006-024-001/144
(JIYAGAON)
|
1720006000NRG21110420210990681
|
28/02/2023
|
OMPRAKASH KEER
|
1720006WL072356
|
OMPRAKASH KEER
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
OMPRAKASHKEER
|
(000000)
|
|
87
|
KHATEGAON
|
MP-20-006-024-001/144
(JIYAGAON)
|
1720006000NRG21110420210990682
|
28/02/2023
|
OMPRAKASH KEER
|
1720006WL072356
|
OMPRAKASH KEER
|
00688
|
FINO0001446
|
1140
|
1140
|
Processed
|
25/03/2023
|
|
693644017
|
|
OMPRAKASHKEER
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
88
|
KHATEGAON
|
MP-20-006-004-001/38
(PALASI)
|
1720006000NRG21130420210991178
|
28/02/2023
|
HARI
|
1720006WL072427
|
HARI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2023
|
|
693644017
|
|
HARI
|
(000000)
|
|
89
|
KHATEGAON
|
MP-20-006-004-002/5
(PALASI)
|
1720006000NRG21130420210991179
|
28/02/2023
|
sakaram
|
1720006WL072427
|
sakaram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2023
|
|
693644017
|
|
sakaram
|
(000000)
|
|
90
|
KHATEGAON
|
MP-20-006-004-002/76-B
(PALASI)
|
1720006000NRG21110420210990683
|
28/02/2023
|
jagram
|
1720006WL072357
|
jagram
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2023
|
|
693644017
|
|
jagram
|
(000000)
|
|
91
|
KHATEGAON
|
MP-20-006-015-002/142
(AMOLI)
|
1720006000NRG21280820210995458
|
28/02/2023
|
Bishulal
|
1720006WL073326
|
Bishulal
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Processed
|
26/03/2023
|
|
693644017
|
|
Bishulal
|
(000000)
|
|
92
|
KHATEGAON
|
MP-20-006-016-001/213
(SULGAON)
|
1720006000NRG21020620210993987
|
28/02/2023
|
Savita bai
|
1720006WL073065
|
Savita bai
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
26/03/2023
|
|
693644017
|
|
Savitabai
|
(000000)
|
|
93
|
KHATEGAON
|
MP-20-006-016-001/224-A
(SULGAON)
|
1720006000NRG21260520210993839
|
28/02/2023
|
Laxmi Narayan Prajapati
|
1720006WL073022
|
Laxmi Narayan Prajapati
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
26/03/2023
|
|
693644017
|
|
LaxmiNarayanPrajapati
|
(000000)
|
|
94
|
KHATEGAON
|
MP-20-006-017-003/15
(KISHANPUR)
|
1720006000NRG21260520210993799
|
28/02/2023
|
Ramnivas mali
|
1720006WL073009
|
Ramnivas mali
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2023
|
|
693644017
|
|
Ramnivasmali
|
(000000)
|
|
95
|
KHATEGAON
|
MP-20-006-029-001/102
(DEEPGAON)
|
1720006029NRG21120420210990967
|
28/02/2023
|
suiyabai
|
1720006WL072398
|
suiyabai
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
26/03/2023
|
|
693644017
|
|
suiyabai
|
(000000)
|
|
96
|
KHATEGAON
|
MP-20-006-029-001/61-A
(DEEPGAON)
|
1720006029NRG21120420210990966
|
28/02/2023
|
Arvind
|
1720006WL072398
|
Arvind
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
26/03/2023
|
|
693644017
|
|
Arvind
|
(000000)
|
|
97
|
KHATEGAON
|
MP-20-006-030-001/65
(KANKARIYA)
|
1720006000NRG21140720210994249
|
28/02/2023
|
dropati lakhan lal uike
|
1720006WL073134
|
dropati lakhan lal uike
|
00697
|
BKID0NAMRGB
|
200
|
200
|
Processed
|
26/03/2023
|
|
693644017
|
|
dropatilakhanlaluike
|
(000000)
|
|
98
|
KHATEGAON
|
MP-20-006-036-001/162-A
(CHANDWANA)
|
1720006036NRG21150420210992498
|
28/02/2023
|
ashok
|
1720006WL072647
|
ashok
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2023
|
|
693644017
|
|
ashok
|
(000000)
|
|
99
|
KHATEGAON
|
MP-20-006-036-001/162-A
(CHANDWANA)
|
1720006036NRG21150420210992499
|
28/02/2023
|
vinita
|
1720006WL072647
|
vinita
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2023
|
|
693644017
|
|
vinita
|
(000000)
|
|
100
|
KHATEGAON
|
MP-20-006-043-001/13
(BARCHHABUZURG)
|
1720006000NRG21130420210991226
|
28/02/2023
|
Suresh
|
1720006WL072434
|
Suresh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Rejected
|
26/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
101
|
KHATEGAON
|
MP-20-006-043-001/13
(BARCHHABUZURG)
|
1720006000NRG21130420210991227
|
28/02/2023
|
Suresh
|
1720006WL072434
|
Suresh
|
00697
|
BKID0NAMRGB
|
60
|
60
|
Rejected
|
26/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
102
|
KHATEGAON
|
MP-20-006-043-001/39
(BARCHHABUZURG)
|
1720006000NRG21130420210991228
|
28/02/2023
|
SAKIR
|
1720006WL072434
|
SAKIR
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Rejected
|
26/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
103
|
KHATEGAON
|
MP-20-006-043-001/91-A
(BARCHHABUZURG)
|
1720006000NRG21130420210991229
|
28/02/2023
|
Hamid
|
1720006WL072434
|
Hamid
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
104
|
KHATEGAON
|
MP-20-006-043-001/91-A
(BARCHHABUZURG)
|
1720006000NRG21130420210991230
|
28/02/2023
|
sakir
|
1720006WL072434
|
sakir
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
105
|
KHATEGAON
|
MP-20-006-043-001/91-A
(BARCHHABUZURG)
|
1720006000NRG21130420210991231
|
28/02/2023
|
sharukha
|
1720006WL072434
|
sharukha
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Rejected
|
26/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
106
|
KHATEGAON
|
MP-20-006-045-001/81
(PIPALYANANKAR)
|
1720006000NRG21030620210994040
|
28/02/2023
|
makhan
|
1720006WL073083
|
makhan
|
00697
|
BKID0NAMRGB
|
480
|
480
|
Rejected
|
26/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
107
|
KHATEGAON
|
MP-20-006-047-001/27
(IKLERA)
|
1720006000NRG21020620210994010
|
28/02/2023
|
Chainsingh
|
1720006WL073073
|
Chainsingh
|
00697
|
BKID0NAMRGB
|
180
|
180
|
Processed
|
26/03/2023
|
|
693644017
|
|
Chainsingh
|
(000000)
|
|
108
|
KHATEGAON
|
MP-20-006-047-001/27
(IKLERA)
|
1720006047NRG21020620210994020
|
28/02/2023
|
Chainsingh
|
1720006WL073076
|
Chainsingh
|
00697
|
BKID0NAMRGB
|
150
|
150
|
Processed
|
26/03/2023
|
|
693644017
|
|
Chainsingh
|
(000000)
|
|
109
|
KHATEGAON
|
MP-20-006-047-003/237
(IKLERA)
|
1720006000NRG21040620210994057
|
28/02/2023
|
basudev
|
1720006WL073089
|
basudev
|
00697
|
BKID0NAMRGB
|
10
|
10
|
Processed
|
26/03/2023
|
|
693644017
|
|
basudev
|
(000000)
|
|
110
|
KHATEGAON
|
MP-20-006-051-001/108-D
(SONGAON)
|
1720006051NRG21150420210992507
|
28/02/2023
|
Rajesh
|
1720006WL072650
|
Rajesh
|
00697
|
BKID0NAMRGB
|
90
|
90
|
Processed
|
26/03/2023
|
|
693644017
|
|
Rajesh
|
(000000)
|
|
111
|
KHATEGAON
|
MP-20-006-051-002/23-A
(SONGAON)
|
1720006000NRG21260520210993848
|
28/02/2023
|
sures
|
1720006WL073025
|
sures
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Rejected
|
26/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
112
|
KHATEGAON
|
MP-20-006-051-002/23-A
(SONGAON)
|
1720006000NRG21260520210993849
|
28/02/2023
|
sures
|
1720006WL073025
|
sures
|
00697
|
BKID0NAMRGB
|
20
|
20
|
Rejected
|
26/03/2023
|
|
693644017
|
No Such Account
|
|
|
|
113
|
KHATEGAON
|
MP-20-006-054-001/159
(JAMNER)
|
1720006054NRG21030620210994042
|
28/02/2023
|
sugna
|
1720006WL073085
|
sugna
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2023
|
|
693644017
|
|
sugna
|
(000000)
|
|
114
|
KHATEGAON
|
MP-20-006-054-001/79
(JAMNER)
|
1720006054NRG21030620210994043
|
28/02/2023
|
kishor
|
1720006WL073085
|
kishor
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2023
|
|
693644017
|
|
kishor
|
(000000)
|
|
115
|
KHATEGAON
|
MP-20-006-056-001/196
(SAWASADA)
|
1720006056NRG21140720210994258
|
28/02/2023
|
samid sariph khan
|
1720006WL073142
|
samid sariph khan
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2023
|
|
693644017
|
|
samidsariphkhan
|
(000000)
|
|
116
|
KHATEGAON
|
MP-20-006-059-001/108
(AJNAS)
|
1720006000NRG21040620210994055
|
28/02/2023
|
Anand Bakliwal
|
1720006WL073087
|
Anand Bakliwal
|
00697
|
BKID0NAMRGB
|
190
|
190
|
Processed
|
26/03/2023
|
|
693644017
|
|
AnandBakliwal
|
(000000)
|
|
117
|
KHATEGAON
|
MP-20-006-061-001/293
(MALSAGODA)
|
1720006000NRG21020920210995575
|
28/02/2023
|
omprakash
|
1720006WL073356
|
omprakash
|
00697
|
BKID0NAMRGB
|
2280
|
2280
|
Processed
|
26/03/2023
|
|
693644017
|
|
omprakash
|
(000000)
|
|
118
|
KHATEGAON
|
MP-20-006-072-002/244-A
(MURJHAL)
|
1720006072NRG21190420210993321
|
28/02/2023
|
MANU BAI RATHORE
|
1720006WL072829
|
MANU BAI RATHORE
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
26/03/2023
|
|
693644017
|
|
MANUBAIRATHORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24190
|
24190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70391
|
70391
|
|
|
|
|
|
|
|