|
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
|
BHAGVANPURA
|
MP-24-008-021-002/346
(DEWADA)
|
1724008000NRG23161120220962735
|
17/11/2022
|
SHARDA
|
1724008WL097864
|
SHARDA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
SHARDA
|
(000000)
|
|
2
|
BHAGVANPURA
|
MP-24-008-021-002/346
(DEWADA)
|
1724008000NRG23161120220962734
|
17/11/2022
|
SHARDA
|
1724008WL097864
|
SHARDA
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
SHARDA
|
(000000)
|
|
3
|
BHAGVANPURA
|
MP-24-008-031-001/112-A
(JALALABAD)
|
1724008000NRG23161120220962767
|
17/11/2022
|
namka bai
|
1724008WL097871
|
namka bai
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
24/11/2022
|
|
373838017
|
|
namkabai
|
(000000)
|
|
4
|
BHAGVANPURA
|
MP-24-008-031-001/114-B
(JALALABAD)
|
1724008000NRG23161120220962768
|
17/11/2022
|
sunita bai
|
1724008WL097871
|
sunita bai
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
sunitabai
|
(000000)
|
|
5
|
BHAGVANPURA
|
MP-24-008-031-001/18-C
(JALALABAD)
|
1724008000NRG23161120220962779
|
17/11/2022
|
bati bai demsing
|
1724008WL097871
|
bati bai demsing
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
batibaidemsing
|
(000000)
|
|
6
|
BHAGVANPURA
|
MP-24-008-031-001/22-A
(JALALABAD)
|
1724008000NRG23161120220962782
|
17/11/2022
|
bati bai
|
1724008WL097871
|
bati bai
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
batibai
|
(000000)
|
|
7
|
BHAGVANPURA
|
MP-24-008-031-001/77-A
(JALALABAD)
|
1724008000NRG23161120220962787
|
17/11/2022
|
Bati bai
|
1724008WL097871
|
Bati bai
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
Batibai
|
(000000)
|
|
8
|
BHAGVANPURA
|
MP-24-008-031-002/146-B
(JALALABAD)
|
1724008000NRG23161120220962793
|
17/11/2022
|
binti bai
|
1724008WL097871
|
binti bai
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
bintibai
|
(000000)
|
|
9
|
BHAGVANPURA
|
MP-24-008-031-002/196
(JALALABAD)
|
1724008000NRG23161120220962806
|
17/11/2022
|
kasiram
|
1724008WL097871
|
kasiram
|
00045
|
BARB0KHARGO
|
204
|
204
|
Processed
|
24/11/2022
|
|
373838017
|
|
kasiram
|
(000000)
|
|
10
|
BHAGVANPURA
|
MP-24-008-031-002/54-A
(JALALABAD)
|
1724008000NRG23161120220962810
|
17/11/2022
|
SUMLIYA BAI
|
1724008WL097871
|
SUMLIYA BAI
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
SUMLIYABAI
|
(000000)
|
|
11
|
BHAGVANPURA
|
MP-24-008-031-002/97-A
(JALALABAD)
|
1724008000NRG23161120220962816
|
17/11/2022
|
saniram
|
1724008WL097871
|
saniram
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
saniram
|
(000000)
|
|
12
|
BHAGVANPURA
|
MP-24-008-031-003/5
(JALALABAD)
|
1724008000NRG23161120220962825
|
17/11/2022
|
ganga bai
|
1724008WL097871
|
ganga bai
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
gangabai
|
(000000)
|
|
13
|
BHAGVANPURA
|
MP-24-008-031-003/5
(JALALABAD)
|
1724008000NRG23161120220962824
|
17/11/2022
|
TER SIGH
|
1724008WL097871
|
TER SIGH
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
TERSIGH
|
(000000)
|
|
14
|
BHAGVANPURA
|
MP-24-008-031-003/61
(JALALABAD)
|
1724008000NRG23161120220962827
|
17/11/2022
|
MAGAN
|
1724008WL097871
|
MAGAN
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
MAGAN
|
(000000)
|
|
15
|
BHAGVANPURA
|
MP-24-008-043-001/1000-B
(PALASKUT)
|
1724008043NRG23161120220962923
|
17/11/2022
|
CHITALI BAI
|
1724008043WL097889
|
CHITALI BAI
|
00045
|
BARB0KHARGO
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
373838017
|
|
CHITALIBAI
|
(000000)
|
|
16
|
BHAGVANPURA
|
MP-24-008-047-001/99-A
(RASGANGALI)
|
1724008000NRG23161120220962707
|
17/11/2022
|
SANTA BAI LALSINGH
|
1724008WL097857
|
SANTA BAI LALSINGH
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
SANTABAILALSINGH
|
(000000)
|
|
17
|
BHAGVANPURA
|
MP-24-008-047-001/99-A
(RASGANGALI)
|
1724008000NRG23161120220962706
|
17/11/2022
|
SANTA BAI LALSINGH
|
1724008WL097857
|
SANTA BAI LALSINGH
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
SANTABAILALSINGH
|
(000000)
|
|
18
|
BHAGVANPURA
|
MP-24-008-047-001/99-A
(RASGANGALI)
|
1724008000NRG23161120220962705
|
17/11/2022
|
SANTA BAI LALSINGH
|
1724008WL097857
|
SANTA BAI LALSINGH
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
SANTABAILALSINGH
|
(000000)
|
|
19
|
BHAGVANPURA
|
MP-24-008-047-001/99-A
(RASGANGALI)
|
1724008000NRG23161120220962704
|
17/11/2022
|
SANTA BAI LALSINGH
|
1724008WL097857
|
SANTA BAI LALSINGH
|
00045
|
BARB0KHARGO
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
SANTABAILALSINGH
|
(000000)
|
|
20
|
BHAGVANPURA
|
MP-24-008-048-002/74
(KHAPAR JAMLI)
|
1724008056NRG23111120220947432
|
17/11/2022
|
jivan
|
1724008056WL095672
|
jivan
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
jivan
|
(000000)
|
|
21
|
BHAGVANPURA
|
MP-24-008-049-001/170
(SARDEVALA)
|
1724008000NRG23161120220962757
|
17/11/2022
|
MANGILAL DOLAT
|
1724008WL097866
|
MANGILAL DOLAT
|
00045
|
BARB0KHARGO
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373838017
|
|
MANGILALDOLAT
|
(000000)
|
|
22
|
BHAGVANPURA
|
MP-24-008-053-002/121-B
(UMRIYA)
|
1724008053NRG23121120220948527
|
17/11/2022
|
KUSMABAI
|
1724008053WL095834
|
KUSMABAI
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
KUSMABAI
|
(000000)
|
|
23
|
BHAGVANPURA
|
MP-24-008-056-003/132-A
(KHAPAR JAMLI)
|
1724008056NRG23111120220947435
|
17/11/2022
|
ravi
|
1724008056WL095672
|
ravi
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
ravi
|
(000000)
|
|
24
|
BHAGVANPURA
|
MP-24-008-056-003/132-A
(KHAPAR JAMLI)
|
1724008056NRG23111120220947434
|
17/11/2022
|
vinod
|
1724008056WL095672
|
vinod
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
vinod
|
(000000)
|
|
25
|
BHAGVANPURA
|
MP-24-008-056-003/39-A
(KHAPAR JAMLI)
|
1724008056NRG23111120220947439
|
17/11/2022
|
DILIP
|
1724008056WL095672
|
DILIP
|
00045
|
BARB0KHARGO
|
408
|
408
|
Processed
|
24/11/2022
|
|
373838017
|
|
DILIP
|
(000000)
|
|
26
|
BHAGVANPURA
|
MP-24-008-056-003/53-A
(KHAPAR JAMLI)
|
1724008056NRG23111120220947442
|
17/11/2022
|
nanibai
|
1724008056WL095672
|
nanibai
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
nanibai
|
(000000)
|
|
27
|
BHAGVANPURA
|
MP-24-008-056-003/76-C
(KHAPAR JAMLI)
|
1724008056NRG23111120220947445
|
17/11/2022
|
deelip
|
1724008056WL095672
|
deelip
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
deelip
|
(000000)
|
|
28
|
BHAGVANPURA
|
MP-24-008-056-003/76-C
(KHAPAR JAMLI)
|
1724008056NRG23111120220947446
|
17/11/2022
|
kalibai
|
1724008056WL095672
|
kalibai
|
00045
|
BARB0KHARGO
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
kalibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28356
|
28356
|
|
|
|
|
|
|
|
|
29
|
BHAGVANPURA
|
MP-24-008-043-001/1000-B
(PALASKUT)
|
1724008043NRG23161120220962924
|
17/11/2022
|
santosh
|
1724008043WL097889
|
santosh
|
00048
|
BKID0009913
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
373838017
|
|
santosh
|
(000000)
|
|
30
|
BHAGVANPURA
|
MP-24-008-049-001/140
(SARDEVALA)
|
1724008000NRG23161120220962756
|
17/11/2022
|
Shavkaniya
|
1724008WL097866
|
Shavkaniya
|
00048
|
BKID0009913
|
2040
|
2040
|
Processed
|
24/11/2022
|
|
373838017
|
|
Shavkaniya
|
(000000)
|
|
31
|
BHAGVANPURA
|
MP-24-008-049-001/140
(SARDEVALA)
|
1724008000NRG23161120220962755
|
17/11/2022
|
VISHNU
|
1724008WL097866
|
VISHNU
|
00048
|
BKID0009913
|
2040
|
2040
|
Processed
|
24/11/2022
|
|
373838017
|
|
VISHNU
|
(000000)
|
|
32
|
BHAGVANPURA
|
MP-24-008-053-001/47
(UMRIYA)
|
1724008053NRG23151120220955328
|
17/11/2022
|
JAYRAM
|
1724008053WL096849
|
JAYRAM
|
00048
|
BKID0009913
|
50
|
50
|
Processed
|
24/11/2022
|
|
373838017
|
|
JAYRAM
|
(000000)
|
|
33
|
BHAGVANPURA
|
MP-24-008-053-002/11-B
(UMRIYA)
|
1724008053NRG23121120220948526
|
17/11/2022
|
SANUBAI
|
1724008053WL095834
|
SANUBAI
|
00048
|
BKID0009913
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
SANUBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7598
|
7598
|
|
|
|
|
|
|
|
|
34
|
BHAGVANPURA
|
MP-24-008-031-002/177-C
(JALALABAD)
|
1724008000NRG23161120220962804
|
17/11/2022
|
basanti
|
1724008WL097871
|
basanti
|
00048
|
BKID0009931
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
35
|
BHAGVANPURA
|
MP-24-008-053-001/192-A
(UMRIYA)
|
1724008053NRG23121120220948520
|
17/11/2022
|
DIPAK
|
1724008053WL095834
|
DIPAK
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
DIPAK
|
(000000)
|
|
36
|
BHAGVANPURA
|
MP-24-008-053-001/192-A
(UMRIYA)
|
1724008053NRG23121120220948521
|
17/11/2022
|
Shivalal
|
1724008053WL095834
|
Shivalal
|
00089
|
CBIN0282125
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
Shivalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
37
|
BHAGVANPURA
|
MP-24-008-035-003/16
(KARHI)
|
1724008000NRG23161120220962764
|
17/11/2022
|
VIKRAM
|
1724008WL097870
|
VIKRAM
|
00305
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373838017
|
|
VIKRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
38
|
BHAGVANPURA
|
MP-24-008-031-001/110-B
(JALALABAD)
|
1724008000NRG23161120220962766
|
17/11/2022
|
Basanti
|
1724008WL097871
|
Basanti
|
00415
|
SBIN0005486
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
Basanti
|
(000000)
|
|
39
|
BHAGVANPURA
|
MP-24-008-031-001/172-B
(JALALABAD)
|
1724008000NRG23161120220962778
|
17/11/2022
|
sama bai
|
1724008WL097871
|
sama bai
|
00415
|
SBIN0005486
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
samabai
|
(000000)
|
|
40
|
BHAGVANPURA
|
MP-24-008-031-002/138-A
(JALALABAD)
|
1724008000NRG23161120220962790
|
17/11/2022
|
Papita Bai
|
1724008WL097871
|
Papita Bai
|
00415
|
SBIN0005486
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
PapitaBai
|
(000000)
|
|
41
|
BHAGVANPURA
|
MP-24-008-031-002/14-A
(JALALABAD)
|
1724008000NRG23161120220962791
|
17/11/2022
|
barki bai
|
1724008WL097871
|
barki bai
|
00415
|
SBIN0005486
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
barkibai
|
(000000)
|
|
42
|
BHAGVANPURA
|
MP-24-008-031-002/86-A
(JALALABAD)
|
1724008000NRG23161120220962812
|
17/11/2022
|
fulibai
|
1724008WL097871
|
fulibai
|
00415
|
SBIN0005486
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
fulibai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
43
|
BHAGVANPURA
|
MP-24-008-031-002/87
(JALALABAD)
|
1724008000NRG23161120220962813
|
17/11/2022
|
MUKESH
|
1724008WL097871
|
MUKESH
|
00415
|
SBIN0010798
|
204
|
204
|
Processed
|
24/11/2022
|
|
373838017
|
|
MUKESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
44
|
BHAGVANPURA
|
MP-24-008-043-001/992
(PALASKUT)
|
1724008043NRG23161120220962925
|
17/11/2022
|
NAMSING
|
1724008043WL097889
|
NAMSING
|
00415
|
SBIN0030027
|
2244
|
2244
|
Processed
|
24/11/2022
|
|
373838017
|
|
NAMSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
45
|
BHAGVANPURA
|
MP-24-008-021-002/314
(DEWADA)
|
1724008000NRG23161120220962731
|
17/11/2022
|
PINKI
|
1724008WL097864
|
PINKI
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
PINKI
|
(000000)
|
|
46
|
BHAGVANPURA
|
MP-24-008-021-002/314
(DEWADA)
|
1724008000NRG23161120220962730
|
17/11/2022
|
PINKI
|
1724008WL097864
|
PINKI
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
PINKI
|
(000000)
|
|
47
|
BHAGVANPURA
|
MP-24-008-041-001/120-D
(MOHANPURA)
|
1724008000NRG23161120220962760
|
17/11/2022
|
SURSINGH
|
1724008WL097867
|
SURSINGH
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
SURSINGH
|
(000000)
|
|
48
|
BHAGVANPURA
|
MP-24-008-041-001/120-D
(MOHANPURA)
|
1724008000NRG23161120220962759
|
17/11/2022
|
SURSINGH
|
1724008WL097867
|
SURSINGH
|
00415
|
SBIN0030175
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
SURSINGH
|
(000000)
|
|
49
|
BHAGVANPURA
|
MP-24-008-048-002/255
(KHAPAR JAMLI)
|
1724008056NRG23111120220947431
|
17/11/2022
|
SIYARAM
|
1724008056WL095672
|
SIYARAM
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
SIYARAM
|
(000000)
|
|
50
|
BHAGVANPURA
|
MP-24-008-053-002/11-B
(UMRIYA)
|
1724008053NRG23121120220948525
|
17/11/2022
|
DINESH
|
1724008053WL095834
|
DINESH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
DINESH
|
(000000)
|
|
51
|
BHAGVANPURA
|
MP-24-008-053-002/122-B
(UMRIYA)
|
1724008053NRG23121120220948529
|
17/11/2022
|
GITABAI
|
1724008053WL095834
|
GITABAI
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
GITABAI
|
(000000)
|
|
52
|
BHAGVANPURA
|
MP-24-008-053-002/122-B
(UMRIYA)
|
1724008053NRG23121120220948528
|
17/11/2022
|
MUKESH
|
1724008053WL095834
|
MUKESH
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
MUKESH
|
(000000)
|
|
53
|
BHAGVANPURA
|
MP-24-008-056-003/242-A
(KHAPAR JAMLI)
|
1724008056NRG23111120220947438
|
17/11/2022
|
amit
|
1724008056WL095672
|
amit
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
amit
|
(000000)
|
|
54
|
BHAGVANPURA
|
MP-24-008-056-003/242-A
(KHAPAR JAMLI)
|
1724008056NRG23111120220947437
|
17/11/2022
|
Pradip
|
1724008056WL095672
|
Pradip
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
Pradip
|
(000000)
|
|
55
|
BHAGVANPURA
|
MP-24-008-056-003/39-B
(KHAPAR JAMLI)
|
1724008056NRG23111120220947440
|
17/11/2022
|
KULDIP
|
1724008056WL095672
|
KULDIP
|
00415
|
SBIN0030175
|
408
|
408
|
Processed
|
24/11/2022
|
|
373838017
|
|
KULDIP
|
(000000)
|
|
56
|
BHAGVANPURA
|
MP-24-008-056-003/76-A
(KHAPAR JAMLI)
|
1724008056NRG23111120220947443
|
17/11/2022
|
magnsing
|
1724008056WL095672
|
magnsing
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
magnsing
|
(000000)
|
|
57
|
BHAGVANPURA
|
MP-24-008-056-003/76-B
(KHAPAR JAMLI)
|
1724008056NRG23111120220947444
|
17/11/2022
|
AKLIYA
|
1724008056WL095672
|
AKLIYA
|
00415
|
SBIN0030175
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
AKLIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
58
|
BHAGVANPURA
|
MP-24-008-005-001/214
(BADI)
|
1724008005NRG23111120220945801
|
17/11/2022
|
RENJLA
|
1724008005WL095442
|
RENJLA
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
24/11/2022
|
|
373838017
|
|
RENJLA
|
(000000)
|
|
59
|
BHAGVANPURA
|
MP-24-008-005-001/27
(BADI)
|
1724008000NRG23161120220962761
|
17/11/2022
|
LAU
|
1724008WL097868
|
LAU
|
00415
|
SBIN0030291
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
LAU
|
(000000)
|
|
60
|
BHAGVANPURA
|
MP-24-008-005-001/80
(BADI)
|
1724008000NRG23161120220962762
|
17/11/2022
|
HARSINGH
|
1724008WL097868
|
HARSINGH
|
00415
|
SBIN0030291
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373838017
|
|
HARSINGH
|
(000000)
|
|
61
|
BHAGVANPURA
|
MP-24-008-005-001/992
(BADI)
|
1724008005NRG23111120220945802
|
17/11/2022
|
MANKAR
|
1724008005WL095442
|
MANKAR
|
00415
|
SBIN0030291
|
204
|
204
|
Processed
|
24/11/2022
|
|
373838017
|
|
MANKAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
62
|
BHAGVANPURA
|
MP-24-008-048-002/105
(KHAPAR JAMLI)
|
1724008056NRG23111120220947429
|
17/11/2022
|
ANIL
|
1724008056WL095672
|
ANIL
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
ANIL
|
(000000)
|
|
63
|
BHAGVANPURA
|
MP-24-008-053-001/185-A
(UMRIYA)
|
1724008053NRG23121120220948518
|
17/11/2022
|
Nanyabai
|
1724008053WL095834
|
Nanyabai
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
Nanyabai
|
(000000)
|
|
64
|
BHAGVANPURA
|
MP-24-008-053-001/186-A
(UMRIYA)
|
1724008053NRG23121120220948519
|
17/11/2022
|
PYARSING
|
1724008053WL095834
|
PYARSING
|
00468
|
UBIN0555312
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
PYARSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
65
|
BHAGVANPURA
|
MP-24-008-031-001/131
(JALALABAD)
|
1724008000NRG23161120220962770
|
17/11/2022
|
SURESH
|
1724008WL097871
|
SURESH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
SURESH
|
(000000)
|
|
66
|
BHAGVANPURA
|
MP-24-008-031-001/142-A
(JALALABAD)
|
1724008000NRG23161120220962774
|
17/11/2022
|
BHIMSINGH
|
1724008WL097871
|
BHIMSINGH
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
BHIMSINGH
|
(000000)
|
|
67
|
BHAGVANPURA
|
MP-24-008-031-001/172-B
(JALALABAD)
|
1724008000NRG23161120220962777
|
17/11/2022
|
bhuvansingh
|
1724008WL097871
|
bhuvansingh
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
bhuvansingh
|
(000000)
|
|
68
|
BHAGVANPURA
|
MP-24-008-031-001/22-A
(JALALABAD)
|
1724008000NRG23161120220962781
|
17/11/2022
|
sitaram
|
1724008WL097871
|
sitaram
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
sitaram
|
(000000)
|
|
69
|
BHAGVANPURA
|
MP-24-008-031-002/177-C
(JALALABAD)
|
1724008000NRG23161120220962803
|
17/11/2022
|
GORELAL
|
1724008WL097871
|
GORELAL
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
GORELAL
|
(000000)
|
|
70
|
BHAGVANPURA
|
MP-24-008-031-002/66-A
(JALALABAD)
|
1724008000NRG23161120220962811
|
17/11/2022
|
kishta
|
1724008WL097871
|
kishta
|
00601
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
kishta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
71
|
BHAGVANPURA
|
MP-24-008-053-001/5-A
(UMRIYA)
|
1724008053NRG23121120220948524
|
17/11/2022
|
Aakesh
|
1724008053WL095834
|
Aakesh
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
Aakesh
|
(000000)
|
|
72
|
BHAGVANPURA
|
MP-24-008-056-003/187-C
(KHAPAR JAMLI)
|
1724008056NRG23111120220947436
|
17/11/2022
|
tukaram
|
1724008056WL095672
|
tukaram
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
tukaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
73
|
BHAGVANPURA
|
MP-24-008-021-002/847
(DEWADA)
|
1724008000NRG23161120220962747
|
17/11/2022
|
PRAMILA
|
1724008WL097865
|
PRAMILA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
PRAMILA
|
(000000)
|
|
74
|
BHAGVANPURA
|
MP-24-008-021-002/847
(DEWADA)
|
1724008000NRG23161120220962746
|
17/11/2022
|
PRAMILA
|
1724008WL097865
|
PRAMILA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
PRAMILA
|
(000000)
|
|
75
|
BHAGVANPURA
|
MP-24-008-021-002/847
(DEWADA)
|
1724008000NRG23161120220962745
|
17/11/2022
|
PRAMILA
|
1724008WL097865
|
PRAMILA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
PRAMILA
|
(000000)
|
|
76
|
BHAGVANPURA
|
MP-24-008-021-002/896
(DEWADA)
|
1724008000NRG23161120220962737
|
17/11/2022
|
RUPSINGH
|
1724008WL097864
|
RUPSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
RUPSINGH
|
(000000)
|
|
77
|
BHAGVANPURA
|
MP-24-008-021-002/897
(DEWADA)
|
1724008000NRG23161120220962738
|
17/11/2022
|
DHYANSINGH
|
1724008WL097864
|
DHYANSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
DHYANSINGH
|
(000000)
|
|
78
|
BHAGVANPURA
|
MP-24-008-021-002/898
(DEWADA)
|
1724008000NRG23161120220962739
|
17/11/2022
|
MANSHARAM
|
1724008WL097864
|
MANSHARAM
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
MANSHARAM
|
(000000)
|
|
79
|
BHAGVANPURA
|
MP-24-008-021-002/899
(DEWADA)
|
1724008000NRG23161120220962740
|
17/11/2022
|
REMA
|
1724008WL097864
|
REMA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
REMA
|
(000000)
|
|
80
|
BHAGVANPURA
|
MP-24-008-021-002/900
(DEWADA)
|
1724008000NRG23161120220962741
|
17/11/2022
|
GURJYA
|
1724008WL097864
|
GURJYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
GURJYA
|
(000000)
|
|
81
|
BHAGVANPURA
|
MP-24-008-021-002/901
(DEWADA)
|
1724008000NRG23161120220962742
|
17/11/2022
|
RAMESH
|
1724008WL097864
|
RAMESH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
RAMESH
|
(000000)
|
|
82
|
BHAGVANPURA
|
MP-24-008-021-002/902
(DEWADA)
|
1724008000NRG23161120220962743
|
17/11/2022
|
BADYA
|
1724008WL097864
|
BADYA
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
BADYA
|
(000000)
|
|
83
|
BHAGVANPURA
|
MP-24-008-021-002/93-D
(DEWADA)
|
1724008000NRG23161120220962751
|
17/11/2022
|
PARTAP
|
1724008WL097865
|
PARTAP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
PARTAP
|
(000000)
|
|
84
|
BHAGVANPURA
|
MP-24-008-021-002/93-D
(DEWADA)
|
1724008000NRG23161120220962750
|
17/11/2022
|
PRATAP
|
1724008WL097865
|
PRATAP
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
PRATAP
|
(000000)
|
|
85
|
BHAGVANPURA
|
MP-24-008-055-003/118-B
(JHAGADEE)
|
1724008055NRG23161120220962223
|
17/11/2022
|
durga
|
1724008055WL097779
|
durga
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
durga
|
(000000)
|
|
86
|
BHAGVANPURA
|
MP-24-008-055-003/118-B
(JHAGADEE)
|
1724008055NRG23161120220962222
|
17/11/2022
|
sundarlal
|
1724008055WL097779
|
sundarlal
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
sundarlal
|
(000000)
|
|
87
|
BHAGVANPURA
|
MP-24-008-055-003/119-C
(JHAGADEE)
|
1724008055NRG23161120220962224
|
17/11/2022
|
daval
|
1724008055WL097779
|
daval
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
daval
|
(000000)
|
|
88
|
BHAGVANPURA
|
MP-24-008-055-003/119-C
(JHAGADEE)
|
1724008055NRG23161120220962225
|
17/11/2022
|
gitabai
|
1724008055WL097779
|
gitabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
gitabai
|
(000000)
|
|
89
|
BHAGVANPURA
|
MP-24-008-055-003/133-A
(JHAGADEE)
|
1724008055NRG23161120220962226
|
17/11/2022
|
dinesh
|
1724008055WL097779
|
dinesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
dinesh
|
(000000)
|
|
90
|
BHAGVANPURA
|
MP-24-008-055-003/133-A
(JHAGADEE)
|
1724008055NRG23161120220962227
|
17/11/2022
|
rinabai
|
1724008055WL097779
|
rinabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
rinabai
|
(000000)
|
|
91
|
BHAGVANPURA
|
MP-24-008-055-003/140-C
(JHAGADEE)
|
1724008055NRG23161120220962229
|
17/11/2022
|
hatribai
|
1724008055WL097779
|
hatribai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
hatribai
|
(000000)
|
|
92
|
BHAGVANPURA
|
MP-24-008-055-003/140-C
(JHAGADEE)
|
1724008055NRG23161120220962228
|
17/11/2022
|
mukesh
|
1724008055WL097779
|
mukesh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
mukesh
|
(000000)
|
|
93
|
BHAGVANPURA
|
MP-24-008-055-004/119-D
(JHAGADEE)
|
1724008055NRG23161120220962230
|
17/11/2022
|
CHTERSINGH
|
1724008055WL097779
|
CHTERSINGH
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
CHTERSINGH
|
(000000)
|
|
94
|
BHAGVANPURA
|
MP-24-008-055-004/119-D
(JHAGADEE)
|
1724008055NRG23161120220962231
|
17/11/2022
|
Radhabai
|
1724008055WL097779
|
Radhabai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
Radhabai
|
(000000)
|
|
95
|
BHAGVANPURA
|
MP-24-008-055-004/137-B
(JHAGADEE)
|
1724008055NRG23161120220962232
|
17/11/2022
|
Ravi
|
1724008055WL097779
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
Ravi
|
(000000)
|
|
96
|
BHAGVANPURA
|
MP-24-008-055-004/137-B
(JHAGADEE)
|
1724008055NRG23161120220962233
|
17/11/2022
|
sita
|
1724008055WL097779
|
sita
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
sita
|
(000000)
|
|
97
|
BHAGVANPURA
|
MP-24-008-055-004/137-C
(JHAGADEE)
|
1724008055NRG23161120220962234
|
17/11/2022
|
Arjuan
|
1724008055WL097779
|
Arjuan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
Arjuan
|
(000000)
|
|
98
|
BHAGVANPURA
|
MP-24-008-055-004/137-C
(JHAGADEE)
|
1724008055NRG23161120220962235
|
17/11/2022
|
balibai
|
1724008055WL097779
|
balibai
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
balibai
|
(000000)
|
|
99
|
BHAGVANPURA
|
MP-24-008-055-004/84-C
(JHAGADEE)
|
1724008055NRG23161120220962237
|
17/11/2022
|
bayja
|
1724008055WL097779
|
bayja
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
bayja
|
(000000)
|
|
100
|
BHAGVANPURA
|
MP-24-008-055-004/84-C
(JHAGADEE)
|
1724008055NRG23161120220962236
|
17/11/2022
|
sunil
|
1724008055WL097779
|
sunil
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
sunil
|
(000000)
|
|
101
|
BHAGVANPURA
|
MP-24-008-055-004/90-A
(JHAGADEE)
|
1724008055NRG23161120220962238
|
17/11/2022
|
Ravi
|
1724008055WL097779
|
Ravi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
Ravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35496
|
35496
|
|
|
|
|
|
|
|
|
102
|
BHAGVANPURA
|
MP-24-008-011-001/506-C
(BHAGWANPURA)
|
1724008011NRG23161120220958792
|
17/11/2022
|
rakesh
|
1724008011WL097314
|
rakesh
|
00697
|
BKID0MG0203
|
1020
|
1020
|
Processed
|
24/11/2022
|
|
373838017
|
|
rakesh
|
(000000)
|
|
103
|
BHAGVANPURA
|
MP-24-008-021-002/275
(DEWADA)
|
1724008000NRG23161120220962729
|
17/11/2022
|
MALU
|
1724008WL097864
|
MALU
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
MALU
|
(000000)
|
|
104
|
BHAGVANPURA
|
MP-24-008-021-002/354
(DEWADA)
|
1724008000NRG23161120220962736
|
17/11/2022
|
VARJYA
|
1724008WL097864
|
VARJYA
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
VARJYA
|
(000000)
|
|
105
|
BHAGVANPURA
|
MP-24-008-021-002/95-A
(DEWADA)
|
1724008000NRG23161120220962754
|
17/11/2022
|
MOHAN
|
1724008WL097865
|
MOHAN
|
00697
|
BKID0MG0203
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
MOHAN
|
(000000)
|
|
106
|
BHAGVANPURA
|
MP-24-008-021-002/95-A
(DEWADA)
|
1724008000NRG23161120220962753
|
17/11/2022
|
MOHAN
|
1724008WL097865
|
MOHAN
|
00697
|
BKID0MG0203
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
MOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
107
|
BHAGVANPURA
|
MP-24-008-031-001/105-B
(JALALABAD)
|
1724008000NRG23161120220962765
|
17/11/2022
|
reval
|
1724008WL097871
|
reval
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
reval
|
(000000)
|
|
108
|
BHAGVANPURA
|
MP-24-008-031-001/121
(JALALABAD)
|
1724008000NRG23161120220962769
|
17/11/2022
|
KUVARSING VESTA
|
1724008WL097871
|
KUVARSING VESTA
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
KUVARSINGVESTA
|
(000000)
|
|
109
|
BHAGVANPURA
|
MP-24-008-031-001/131-A
(JALALABAD)
|
1724008000NRG23161120220962771
|
17/11/2022
|
RAKESH JUVANSINGH
|
1724008WL097871
|
RAKESH JUVANSINGH
|
00697
|
BKID0MG0220
|
816
|
816
|
Rejected
|
24/11/2022
|
|
373838017
|
No Such Account
|
|
|
|
110
|
BHAGVANPURA
|
MP-24-008-031-001/141-A
(JALALABAD)
|
1724008000NRG23161120220962773
|
17/11/2022
|
RAMESH
|
1724008WL097871
|
RAMESH
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
RAMESH
|
(000000)
|
|
111
|
BHAGVANPURA
|
MP-24-008-031-001/156-A
(JALALABAD)
|
1724008000NRG23161120220962775
|
17/11/2022
|
Teliya Bai
|
1724008WL097871
|
Teliya Bai
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
TeliyaBai
|
(000000)
|
|
112
|
BHAGVANPURA
|
MP-24-008-031-001/157-C
(JALALABAD)
|
1724008000NRG23161120220962776
|
17/11/2022
|
Vkil
|
1724008WL097871
|
Vkil
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
Vkil
|
(000000)
|
|
113
|
BHAGVANPURA
|
MP-24-008-031-001/21
(JALALABAD)
|
1724008000NRG23161120220962780
|
17/11/2022
|
sayja
|
1724008WL097871
|
sayja
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
sayja
|
(000000)
|
|
114
|
BHAGVANPURA
|
MP-24-008-031-001/24
(JALALABAD)
|
1724008000NRG23161120220962783
|
17/11/2022
|
pyarsing
|
1724008WL097871
|
pyarsing
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
pyarsing
|
(000000)
|
|
115
|
BHAGVANPURA
|
MP-24-008-031-001/45-A
(JALALABAD)
|
1724008000NRG23161120220962784
|
17/11/2022
|
niwa bai
|
1724008WL097871
|
niwa bai
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
niwabai
|
(000000)
|
|
116
|
BHAGVANPURA
|
MP-24-008-031-001/47-A
(JALALABAD)
|
1724008000NRG23161120220962785
|
17/11/2022
|
MUNIYA BAI
|
1724008WL097871
|
MUNIYA BAI
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
MUNIYABAI
|
(000000)
|
|
117
|
BHAGVANPURA
|
MP-24-008-031-002/161-A
(JALALABAD)
|
1724008000NRG23161120220962795
|
17/11/2022
|
gyansing
|
1724008WL097871
|
gyansing
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
gyansing
|
(000000)
|
|
118
|
BHAGVANPURA
|
MP-24-008-031-002/172-D
(JALALABAD)
|
1724008000NRG23161120220962799
|
17/11/2022
|
Jagdish
|
1724008WL097871
|
Jagdish
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
Jagdish
|
(000000)
|
|
119
|
BHAGVANPURA
|
MP-24-008-031-002/203-A
(JALALABAD)
|
1724008000NRG23161120220962807
|
17/11/2022
|
Reli bai
|
1724008WL097871
|
Reli bai
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
Relibai
|
(000000)
|
|
120
|
BHAGVANPURA
|
MP-24-008-031-002/39-C
(JALALABAD)
|
1724008000NRG23161120220962808
|
17/11/2022
|
Nan bai
|
1724008WL097871
|
Nan bai
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
Nanbai
|
(000000)
|
|
121
|
BHAGVANPURA
|
MP-24-008-031-003/11
(JALALABAD)
|
1724008000NRG23161120220962817
|
17/11/2022
|
GYARSI BAI
|
1724008WL097871
|
GYARSI BAI
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
GYARSIBAI
|
(000000)
|
|
122
|
BHAGVANPURA
|
MP-24-008-031-003/17-A
(JALALABAD)
|
1724008000NRG23161120220962818
|
17/11/2022
|
rameshvar
|
1724008WL097871
|
rameshvar
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
rameshvar
|
(000000)
|
|
123
|
BHAGVANPURA
|
MP-24-008-031-003/17-B
(JALALABAD)
|
1724008000NRG23161120220962819
|
17/11/2022
|
Sushila Bai
|
1724008WL097871
|
Sushila Bai
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
SushilaBai
|
(000000)
|
|
124
|
BHAGVANPURA
|
MP-24-008-031-003/17-C
(JALALABAD)
|
1724008000NRG23161120220962820
|
17/11/2022
|
Batasingh
|
1724008WL097871
|
Batasingh
|
00697
|
BKID0MG0220
|
816
|
816
|
Rejected
|
24/11/2022
|
|
373838017
|
No Such Account
|
|
|
|
125
|
BHAGVANPURA
|
MP-24-008-031-003/20-A
(JALALABAD)
|
1724008000NRG23161120220962822
|
17/11/2022
|
Gopal
|
1724008WL097871
|
Gopal
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
Gopal
|
(000000)
|
|
126
|
BHAGVANPURA
|
MP-24-008-031-003/24-A
(JALALABAD)
|
1724008000NRG23161120220962823
|
17/11/2022
|
Kala bai
|
1724008WL097871
|
Kala bai
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
Kalabai
|
(000000)
|
|
127
|
BHAGVANPURA
|
MP-24-008-031-003/6-A
(JALALABAD)
|
1724008000NRG23161120220962826
|
17/11/2022
|
takli bai
|
1724008WL097871
|
takli bai
|
00697
|
BKID0MG0220
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
taklibai
|
(000000)
|
|
128
|
BHAGVANPURA
|
MP-24-008-031-003/7-A
(JALALABAD)
|
1724008000NRG23161120220962828
|
17/11/2022
|
Bisan
|
1724008WL097871
|
Bisan
|
00697
|
BKID0MG0220
|
408
|
408
|
Processed
|
24/11/2022
|
|
373838017
|
|
Bisan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17544
|
17544
|
|
|
|
|
|
|
|
|
129
|
BHAGVANPURA
|
MP-24-008-041-001/87-B
(MOHANPURA)
|
1724008000NRG23161120220962708
|
17/11/2022
|
KAMLIBAI
|
1724008WL097858
|
KAMLIBAI
|
00697
|
BKID0MG0284
|
2856
|
2856
|
Rejected
|
24/11/2022
|
|
373838017
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
130
|
BHAGVANPURA
|
MP-24-008-021-002/330-D
(DEWADA)
|
1724008000NRG23161120220962733
|
17/11/2022
|
GANGARAM
|
1724008WL097864
|
GANGARAM
|
00697
|
BKID0MG9023
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373838017
|
No Such Account
|
|
|
|
131
|
BHAGVANPURA
|
MP-24-008-021-002/330-D
(DEWADA)
|
1724008000NRG23161120220962732
|
17/11/2022
|
GANGARAM
|
1724008WL097864
|
GANGARAM
|
00697
|
BKID0MG9023
|
1224
|
1224
|
Rejected
|
24/11/2022
|
|
373838017
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
132
|
BHAGVANPURA
|
MP-24-008-021-002/76-B
(DEWADA)
|
1724008000NRG23161120220962744
|
17/11/2022
|
HAJRU
|
1724008WL097865
|
HAJRU
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
HAJRU
|
(000000)
|
|
133
|
BHAGVANPURA
|
MP-24-008-021-002/92-B
(DEWADA)
|
1724008000NRG23161120220962749
|
17/11/2022
|
SUBHASH
|
1724008WL097865
|
SUBHASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
SUBHASH
|
(000000)
|
|
134
|
BHAGVANPURA
|
MP-24-008-028-002/577
(GOPALPURA)
|
1724008000NRG23161120220962763
|
17/11/2022
|
RANCHHOD VERANGYA
|
1724008WL097869
|
RANCHHOD VERANGYA
|
00697
|
BKID0NAMRGB
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373838017
|
|
RANCHHODVERANGYA
|
(000000)
|
|
135
|
BHAGVANPURA
|
MP-24-008-031-002/102-A
(JALALABAD)
|
1724008000NRG23161120220962788
|
17/11/2022
|
Sahabai
|
1724008WL097871
|
Sahabai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
Sahabai
|
(000000)
|
|
136
|
BHAGVANPURA
|
MP-24-008-031-002/103-A
(JALALABAD)
|
1724008000NRG23161120220962789
|
17/11/2022
|
jagdish
|
1724008WL097871
|
jagdish
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
24/11/2022
|
|
373838017
|
|
jagdish
|
(000000)
|
|
137
|
BHAGVANPURA
|
MP-24-008-053-001/115-C
(UMRIYA)
|
1724008053NRG23121120220948517
|
17/11/2022
|
NALIBAI
|
1724008053WL095834
|
NALIBAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
24/11/2022
|
|
373838017
|
|
NALIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
138
|
BHAGVANPURA
|
MP-24-008-049-001/180-A
(SARDEVALA)
|
1724008000NRG23161120220962758
|
17/11/2022
|
Hiralal
|
1724008WL097866
|
Hiralal
|
00703
|
AIRP0000001
|
2856
|
2856
|
Processed
|
24/11/2022
|
|
373838017
|
|
Hiralal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149174
|
149174
|
|
|
|
|
|
|
|