|
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
|
KHANDWA
|
MP-25-005-057-002/77
(TALWADIYA)
|
1725005000NRG23050620220222511
|
06/06/2022
|
aneisha chakre
|
1725005WL007340
|
aneisha chakre
|
00048
|
BKID0009502
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
aneishachakre
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
KHANDWA
|
MP-25-005-057-001/10
(TALWADIYA)
|
1725005000NRG23050620220222407
|
06/06/2022
|
raju
|
1725005WL007338
|
raju
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
raju
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-057-001/134
(TALWADIYA)
|
1725005000NRG23050620220222412
|
06/06/2022
|
RAJKUMAR
|
1725005WL007338
|
RAJKUMAR
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
RAJKUMAR
|
(000000)
|
|
4
|
KHANDWA
|
MP-25-005-057-001/137-A
(TALWADIYA)
|
1725005000NRG23050620220222547
|
06/06/2022
|
shiva
|
1725005WL007347
|
shiva
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
shiva
|
(000000)
|
|
5
|
KHANDWA
|
MP-25-005-057-001/137-A
(TALWADIYA)
|
1725005000NRG23050620220222546
|
06/06/2022
|
shiva
|
1725005WL007347
|
shiva
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
shiva
|
(000000)
|
|
6
|
KHANDWA
|
MP-25-005-057-001/15
(TALWADIYA)
|
1725005000NRG23050620220222415
|
06/06/2022
|
malti
|
1725005WL007338
|
malti
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
malti
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-057-001/15
(TALWADIYA)
|
1725005000NRG23050620220222416
|
06/06/2022
|
sulekha
|
1725005WL007338
|
sulekha
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
sulekha
|
(000000)
|
|
8
|
KHANDWA
|
MP-25-005-057-001/153
(TALWADIYA)
|
1725005000NRG23050620220222419
|
06/06/2022
|
ganga
|
1725005WL007338
|
ganga
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
ganga
|
(000000)
|
|
9
|
KHANDWA
|
MP-25-005-057-001/153
(TALWADIYA)
|
1725005000NRG23050620220222418
|
06/06/2022
|
vinod
|
1725005WL007338
|
vinod
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
vinod
|
(000000)
|
|
10
|
KHANDWA
|
MP-25-005-057-001/168
(TALWADIYA)
|
1725005000NRG23050620220222422
|
06/06/2022
|
gajraj
|
1725005WL007338
|
gajraj
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
gajraj
|
(000000)
|
|
11
|
KHANDWA
|
MP-25-005-057-001/168
(TALWADIYA)
|
1725005000NRG23050620220222423
|
06/06/2022
|
gopal
|
1725005WL007338
|
gopal
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
gopal
|
(000000)
|
|
12
|
KHANDWA
|
MP-25-005-057-001/168
(TALWADIYA)
|
1725005000NRG23050620220222421
|
06/06/2022
|
tulsa GAJRAJ MANGAL
|
1725005WL007338
|
tulsa GAJRAJ MANGAL
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
tulsaGAJRAJMANGAL
|
(000000)
|
|
13
|
KHANDWA
|
MP-25-005-057-001/171
(TALWADIYA)
|
1725005000NRG23050620220222424
|
06/06/2022
|
SUNITABAI GANESH
|
1725005WL007338
|
SUNITABAI GANESH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
SUNITABAIGANESH
|
(000000)
|
|
14
|
KHANDWA
|
MP-25-005-057-001/171
(TALWADIYA)
|
1725005000NRG23050620220222425
|
06/06/2022
|
vinod
|
1725005WL007338
|
vinod
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
vinod
|
(000000)
|
|
15
|
KHANDWA
|
MP-25-005-057-001/177
(TALWADIYA)
|
1725005000NRG23050620220222428
|
06/06/2022
|
Fhunda bai
|
1725005WL007338
|
Fhunda bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
Fhundabai
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-057-001/19
(TALWADIYA)
|
1725005000NRG23050620220222430
|
06/06/2022
|
mankarna
|
1725005WL007338
|
mankarna
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
mankarna
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-057-001/192-A
(TALWADIYA)
|
1725005000NRG23050620220222551
|
06/06/2022
|
mahendra
|
1725005WL007347
|
mahendra
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
mahendra
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-057-001/192-A
(TALWADIYA)
|
1725005000NRG23050620220222549
|
06/06/2022
|
shetan
|
1725005WL007347
|
shetan
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
shetan
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-057-001/192-A
(TALWADIYA)
|
1725005000NRG23050620220222552
|
06/06/2022
|
shivani
|
1725005WL007347
|
shivani
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
shivani
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-057-001/192-A
(TALWADIYA)
|
1725005000NRG23050620220222550
|
06/06/2022
|
sulochna
|
1725005WL007347
|
sulochna
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
sulochna
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-057-001/198
(TALWADIYA)
|
1725005000NRG23050620220222432
|
06/06/2022
|
urmila
|
1725005WL007338
|
urmila
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
urmila
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-057-001/199-A
(TALWADIYA)
|
1725005000NRG23050620220222553
|
06/06/2022
|
MANJU
|
1725005WL007347
|
MANJU
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
MANJU
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-057-001/206
(TALWADIYA)
|
1725005000NRG23050620220222433
|
06/06/2022
|
nisha
|
1725005WL007338
|
nisha
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
nisha
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-057-001/208
(TALWADIYA)
|
1725005000NRG23050620220222555
|
06/06/2022
|
JAGDISH
|
1725005WL007347
|
JAGDISH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
JAGDISH
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-057-001/210
(TALWADIYA)
|
1725005000NRG23050620220222556
|
06/06/2022
|
rakesh
|
1725005WL007347
|
rakesh
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
rakesh
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-057-001/221
(TALWADIYA)
|
1725005000NRG23050620220222557
|
06/06/2022
|
jagdish
|
1725005WL007347
|
jagdish
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
jagdish
|
(000000)
|
|
27
|
KHANDWA
|
MP-25-005-057-001/221
(TALWADIYA)
|
1725005000NRG23050620220222558
|
06/06/2022
|
KAMLA BAI JAGDHISH
|
1725005WL007347
|
KAMLA BAI JAGDHISH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
KAMLABAIJAGDHISH
|
(000000)
|
|
28
|
KHANDWA
|
MP-25-005-057-001/4
(TALWADIYA)
|
1725005000NRG23050620220222560
|
06/06/2022
|
rahul
|
1725005WL007347
|
rahul
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
rahul
|
(000000)
|
|
29
|
KHANDWA
|
MP-25-005-057-001/55
(TALWADIYA)
|
1725005000NRG23050620220222562
|
06/06/2022
|
seema
|
1725005WL007347
|
seema
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
seema
|
(000000)
|
|
30
|
KHANDWA
|
MP-25-005-057-001/64
(TALWADIYA)
|
1725005000NRG23050620220222565
|
06/06/2022
|
gopal
|
1725005WL007347
|
gopal
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
gopal
|
(000000)
|
|
31
|
KHANDWA
|
MP-25-005-057-001/8
(TALWADIYA)
|
1725005000NRG23050620220222566
|
06/06/2022
|
kanta bai
|
1725005WL007347
|
kanta bai
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
kantabai
|
(000000)
|
|
32
|
KHANDWA
|
MP-25-005-057-001/81
(TALWADIYA)
|
1725005000NRG23050620220222569
|
06/06/2022
|
sandeep
|
1725005WL007347
|
sandeep
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
sandeep
|
(000000)
|
|
33
|
KHANDWA
|
MP-25-005-057-001/89
(TALWADIYA)
|
1725005000NRG23050620220222570
|
06/06/2022
|
jitendra
|
1725005WL007347
|
jitendra
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
jitendra
|
(000000)
|
|
34
|
KHANDWA
|
MP-25-005-057-002/103
(TALWADIYA)
|
1725005000NRG23050620220222485
|
06/06/2022
|
jaypal CHAKARE
|
1725005WL007340
|
jaypal CHAKARE
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
jaypalCHAKARE
|
(000000)
|
|
35
|
KHANDWA
|
MP-25-005-057-002/114-B
(TALWADIYA)
|
1725005000NRG23050620220222487
|
06/06/2022
|
chhama
|
1725005WL007340
|
chhama
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
chhama
|
(000000)
|
|
36
|
KHANDWA
|
MP-25-005-057-002/117-A
(TALWADIYA)
|
1725005000NRG23050620220222488
|
06/06/2022
|
ADHAR
|
1725005WL007340
|
ADHAR
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
ADHAR
|
(000000)
|
|
37
|
KHANDWA
|
MP-25-005-057-002/20
(TALWADIYA)
|
1725005000NRG23050620220222490
|
06/06/2022
|
DEEPAK ARJUN
|
1725005WL007340
|
DEEPAK ARJUN
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
DEEPAKARJUN
|
(000000)
|
|
38
|
KHANDWA
|
MP-25-005-057-002/21
(TALWADIYA)
|
1725005000NRG23050620220222494
|
06/06/2022
|
SHRIRAM
|
1725005WL007340
|
SHRIRAM
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
SHRIRAM
|
(000000)
|
|
39
|
KHANDWA
|
MP-25-005-057-002/21
(TALWADIYA)
|
1725005000NRG23050620220222492
|
06/06/2022
|
TULSIRAM KAILASH
|
1725005WL007340
|
TULSIRAM KAILASH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
TULSIRAMKAILASH
|
(000000)
|
|
40
|
KHANDWA
|
MP-25-005-057-002/235
(TALWADIYA)
|
1725005000NRG23050620220222495
|
06/06/2022
|
sushila
|
1725005WL007340
|
sushila
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
sushila
|
(000000)
|
|
41
|
KHANDWA
|
MP-25-005-057-002/31
(TALWADIYA)
|
1725005000NRG23050620220222499
|
06/06/2022
|
bablu
|
1725005WL007340
|
bablu
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
bablu
|
(000000)
|
|
42
|
KHANDWA
|
MP-25-005-057-002/31
(TALWADIYA)
|
1725005000NRG23050620220222498
|
06/06/2022
|
chanda
|
1725005WL007340
|
chanda
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
chanda
|
(000000)
|
|
43
|
KHANDWA
|
MP-25-005-057-002/42
(TALWADIYA)
|
1725005000NRG23050620220222501
|
06/06/2022
|
narendra
|
1725005WL007340
|
narendra
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
narendra
|
(000000)
|
|
44
|
KHANDWA
|
MP-25-005-057-002/45
(TALWADIYA)
|
1725005000NRG23050620220222503
|
06/06/2022
|
guddi
|
1725005WL007340
|
guddi
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
guddi
|
(000000)
|
|
45
|
KHANDWA
|
MP-25-005-057-002/47
(TALWADIYA)
|
1725005000NRG23050620220222505
|
06/06/2022
|
pintoo
|
1725005WL007340
|
pintoo
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
pintoo
|
(000000)
|
|
46
|
KHANDWA
|
MP-25-005-057-002/65
(TALWADIYA)
|
1725005000NRG23050620220222507
|
06/06/2022
|
KARUNA
|
1725005WL007340
|
KARUNA
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
KARUNA
|
(000000)
|
|
47
|
KHANDWA
|
MP-25-005-057-002/86
(TALWADIYA)
|
1725005000NRG23050620220222512
|
06/06/2022
|
JANSANGH
|
1725005WL007340
|
JANSANGH
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
JANSANGH
|
(000000)
|
|
48
|
KHANDWA
|
MP-25-005-057-002/88-A
(TALWADIYA)
|
1725005000NRG23050620220222513
|
06/06/2022
|
chandan
|
1725005WL007340
|
chandan
|
00048
|
BKID0009512
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
chandan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
49
|
KHANDWA
|
MP-25-005-023-001/507
(JASWADI)
|
1725005000NRG23050620220222341
|
06/06/2022
|
arjun basant
|
1725005WL007336
|
arjun basant
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
arjunbasant
|
(000000)
|
|
50
|
KHANDWA
|
MP-25-005-033-001/65
(MATHNI BUZURG)
|
1725005033NRG23060620220224481
|
06/06/2022
|
SHIVAM NARAYAN
|
1725005033WL007414
|
SHIVAM NARAYAN
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
SHIVAMNARAYAN
|
(000000)
|
|
51
|
KHANDWA
|
MP-25-005-057-001/177
(TALWADIYA)
|
1725005000NRG23050620220222429
|
06/06/2022
|
bhagirath
|
1725005WL007338
|
bhagirath
|
00048
|
BKID0009529
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
52
|
KHANDWA
|
MP-25-005-033-001/106
(MATHNI BUZURG)
|
1725005033NRG23060620220224450
|
06/06/2022
|
ganpati
|
1725005033WL007414
|
ganpati
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
ganpati
|
(000000)
|
|
53
|
KHANDWA
|
MP-25-005-044-002/219
(RAI KHUTWAL)
|
1725005044NRG23060620220224304
|
06/06/2022
|
Laxhmi
|
1725005044WL007403
|
Laxhmi
|
00048
|
BKID0009530
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
Laxhmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
54
|
KHANDWA
|
MP-25-005-057-001/134
(TALWADIYA)
|
1725005000NRG23050620220222414
|
06/06/2022
|
NEHA
|
1725005WL007338
|
NEHA
|
00415
|
SBIN0004092
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
NEHA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
KHANDWA
|
MP-25-005-057-002/21
(TALWADIYA)
|
1725005000NRG23050620220222493
|
06/06/2022
|
RADHA
|
1725005WL007340
|
RADHA
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
RADHA
|
(000000)
|
|
56
|
KHANDWA
|
MP-25-005-057-002/27
(TALWADIYA)
|
1725005000NRG23050620220222497
|
06/06/2022
|
Sushila
|
1725005WL007340
|
Sushila
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
Sushila
|
(000000)
|
|
57
|
KHANDWA
|
MP-25-005-057-002/45
(TALWADIYA)
|
1725005000NRG23050620220222502
|
06/06/2022
|
MANSING
|
1725005WL007340
|
MANSING
|
00415
|
SBIN0006271
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
MANSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
58
|
KHANDWA
|
MP-25-005-023-001/102-A
(JASWADI)
|
1725005000NRG23050620220222276
|
06/06/2022
|
kanchanbai narendra
|
1725005WL007336
|
kanchanbai narendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
kanchanbainarendra
|
(000000)
|
|
59
|
KHANDWA
|
MP-25-005-023-001/109
(JASWADI)
|
1725005000NRG23050620220222279
|
06/06/2022
|
laxmibai gappu
|
1725005WL007336
|
laxmibai gappu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
laxmibaigappu
|
(000000)
|
|
60
|
KHANDWA
|
MP-25-005-023-001/113
(JASWADI)
|
1725005000NRG23050620220222282
|
06/06/2022
|
basubai amaraji
|
1725005WL007336
|
basubai amaraji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
basubaiamaraji
|
(000000)
|
|
61
|
KHANDWA
|
MP-25-005-023-001/13
(JASWADI)
|
1725005000NRG23050620220222284
|
06/06/2022
|
ramkunvarbai banshi
|
1725005WL007336
|
ramkunvarbai banshi
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
ramkunvarbaibanshi
|
(000000)
|
|
62
|
KHANDWA
|
MP-25-005-023-001/179
(JASWADI)
|
1725005000NRG23050620220222292
|
06/06/2022
|
reshambai govind
|
1725005WL007336
|
reshambai govind
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
reshambaigovind
|
(000000)
|
|
63
|
KHANDWA
|
MP-25-005-023-001/180
(JASWADI)
|
1725005000NRG23050620220222293
|
06/06/2022
|
hanshabai hukum
|
1725005WL007336
|
hanshabai hukum
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
hanshabaihukum
|
(000000)
|
|
64
|
KHANDWA
|
MP-25-005-023-001/180
(JASWADI)
|
1725005000NRG23050620220222294
|
06/06/2022
|
radhabai
|
1725005WL007336
|
radhabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
radhabai
|
(000000)
|
|
65
|
KHANDWA
|
MP-25-005-023-001/188
(JASWADI)
|
1725005000NRG23050620220222296
|
06/06/2022
|
kadwa shankar
|
1725005WL007336
|
kadwa shankar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
kadwashankar
|
(000000)
|
|
66
|
KHANDWA
|
MP-25-005-023-001/316
(JASWADI)
|
1725005000NRG23050620220222303
|
06/06/2022
|
khushyalsing bhikaji
|
1725005WL007336
|
khushyalsing bhikaji
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
khushyalsingbhikaji
|
(000000)
|
|
67
|
KHANDWA
|
MP-25-005-023-001/342
(JASWADI)
|
1725005000NRG23050620220222311
|
06/06/2022
|
sallubai basant
|
1725005WL007336
|
sallubai basant
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
sallubaibasant
|
(000000)
|
|
68
|
KHANDWA
|
MP-25-005-023-001/357
(JASWADI)
|
1725005000NRG23050620220222312
|
06/06/2022
|
durgabai rajaram
|
1725005WL007336
|
durgabai rajaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
durgabairajaram
|
(000000)
|
|
69
|
KHANDWA
|
MP-25-005-023-001/405
(JASWADI)
|
1725005000NRG23050620220222319
|
06/06/2022
|
mangilal bachhu
|
1725005WL007336
|
mangilal bachhu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
mangilalbachhu
|
(000000)
|
|
70
|
KHANDWA
|
MP-25-005-023-001/405
(JASWADI)
|
1725005000NRG23050620220222320
|
06/06/2022
|
sajanbai mangilal
|
1725005WL007336
|
sajanbai mangilal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
sajanbaimangilal
|
(000000)
|
|
71
|
KHANDWA
|
MP-25-005-023-001/440
(JASWADI)
|
1725005000NRG23050620220222324
|
06/06/2022
|
jyotibai devidash
|
1725005WL007336
|
jyotibai devidash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
jyotibaidevidash
|
(000000)
|
|
72
|
KHANDWA
|
MP-25-005-023-001/442
(JASWADI)
|
1725005000NRG23050620220222325
|
06/06/2022
|
latabai anil
|
1725005WL007336
|
latabai anil
|
00601
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
237370972
|
|
latabaianil
|
(000000)
|
|
73
|
KHANDWA
|
MP-25-005-023-001/46
(JASWADI)
|
1725005000NRG23050620220222327
|
06/06/2022
|
binubai dinesh
|
1725005WL007336
|
binubai dinesh
|
00601
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
09/06/2022
|
|
237370972
|
|
binubaidinesh
|
(000000)
|
|
74
|
KHANDWA
|
MP-25-005-023-001/469-A
(JASWADI)
|
1725005000NRG23050620220222330
|
06/06/2022
|
MUKESH GENDALAL
|
1725005WL007336
|
MUKESH GENDALAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
MUKESHGENDALAL
|
(000000)
|
|
75
|
KHANDWA
|
MP-25-005-023-001/53
(JASWADI)
|
1725005000NRG23050620220222347
|
06/06/2022
|
Kavita bhai prakash
|
1725005WL007336
|
Kavita bhai prakash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
Kavitabhaiprakash
|
(000000)
|
|
76
|
KHANDWA
|
MP-25-005-023-001/621
(JASWADI)
|
1725005000NRG23050620220222353
|
06/06/2022
|
jamnabai bharat
|
1725005WL007336
|
jamnabai bharat
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
jamnabaibharat
|
(000000)
|
|
77
|
KHANDWA
|
MP-25-005-023-001/753
(JASWADI)
|
1725005000NRG23050620220222355
|
06/06/2022
|
SANTOSHBAI SHIVSHANKAR
|
1725005WL007336
|
SANTOSHBAI SHIVSHANKAR
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
SANTOSHBAISHIVSHANKAR
|
(000000)
|
|
78
|
KHANDWA
|
MP-25-005-023-001/826
(JASWADI)
|
1725005000NRG23050620220222358
|
06/06/2022
|
akku lakhan
|
1725005WL007336
|
akku lakhan
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
akkulakhan
|
(000000)
|
|
79
|
KHANDWA
|
MP-25-005-023-001/90
(JASWADI)
|
1725005000NRG23050620220222362
|
06/06/2022
|
mira shiv
|
1725005WL007336
|
mira shiv
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
mirashiv
|
(000000)
|
|
80
|
KHANDWA
|
MP-25-005-023-001/949
(JASWADI)
|
1725005000NRG23050620220222366
|
06/06/2022
|
sangita gajanand
|
1725005WL007336
|
sangita gajanand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
sangitagajanand
|
(000000)
|
|
81
|
KHANDWA
|
MP-25-005-033-001/12-A
(MATHNI BUZURG)
|
1725005033NRG23060620220224453
|
06/06/2022
|
chhamabaishekhar
|
1725005033WL007414
|
chhamabaishekhar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
chhamabaishekhar
|
(000000)
|
|
82
|
KHANDWA
|
MP-25-005-033-001/12-A
(MATHNI BUZURG)
|
1725005033NRG23060620220224451
|
06/06/2022
|
jijabai ruchand
|
1725005033WL007414
|
jijabai ruchand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
jijabairuchand
|
(000000)
|
|
83
|
KHANDWA
|
MP-25-005-033-001/12-A
(MATHNI BUZURG)
|
1725005033NRG23060620220224452
|
06/06/2022
|
shekhar rupchand
|
1725005033WL007414
|
shekhar rupchand
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
shekharrupchand
|
(000000)
|
|
84
|
KHANDWA
|
MP-25-005-033-001/24
(MATHNI BUZURG)
|
1725005033NRG23060620220224454
|
06/06/2022
|
rajesh
|
1725005033WL007414
|
rajesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
rajesh
|
(000000)
|
|
85
|
KHANDWA
|
MP-25-005-033-001/3
(MATHNI BUZURG)
|
1725005033NRG23060620220224459
|
06/06/2022
|
LALITABAI SEVAK
|
1725005033WL007414
|
LALITABAI SEVAK
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
LALITABAISEVAK
|
(000000)
|
|
86
|
KHANDWA
|
MP-25-005-033-001/34
(MATHNI BUZURG)
|
1725005033NRG23060620220224461
|
06/06/2022
|
droptabai gopal
|
1725005033WL007414
|
droptabai gopal
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
droptabaigopal
|
(000000)
|
|
87
|
KHANDWA
|
MP-25-005-033-001/46
(MATHNI BUZURG)
|
1725005033NRG23060620220224465
|
06/06/2022
|
RAJU JHAMAKLAL
|
1725005033WL007414
|
RAJU JHAMAKLAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
RAJUJHAMAKLAL
|
(000000)
|
|
88
|
KHANDWA
|
MP-25-005-033-001/52
(MATHNI BUZURG)
|
1725005033NRG23060620220224472
|
06/06/2022
|
madhu NATTHU
|
1725005033WL007414
|
madhu NATTHU
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
madhuNATTHU
|
(000000)
|
|
89
|
KHANDWA
|
MP-25-005-033-001/52
(MATHNI BUZURG)
|
1725005033NRG23060620220224473
|
06/06/2022
|
NATTHU MAGILAL
|
1725005033WL007414
|
NATTHU MAGILAL
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
NATTHUMAGILAL
|
(000000)
|
|
90
|
KHANDWA
|
MP-25-005-033-001/54
(MATHNI BUZURG)
|
1725005033NRG23060620220224474
|
06/06/2022
|
CHINTARAM MOHAN
|
1725005033WL007414
|
CHINTARAM MOHAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
CHINTARAMMOHAN
|
(000000)
|
|
91
|
KHANDWA
|
MP-25-005-033-001/85
(MATHNI BUZURG)
|
1725005033NRG23060620220224493
|
06/06/2022
|
SONU RAMDASH
|
1725005033WL007414
|
SONU RAMDASH
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
SONURAMDASH
|
(000000)
|
|
92
|
KHANDWA
|
MP-25-005-033-001/89
(MATHNI BUZURG)
|
1725005033NRG23060620220224498
|
06/06/2022
|
SULTAN
|
1725005033WL007414
|
SULTAN
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
SULTAN
|
(000000)
|
|
93
|
KHANDWA
|
MP-25-005-033-001/92
(MATHNI BUZURG)
|
1725005033NRG23060620220224499
|
06/06/2022
|
KOTWAL BHALA
|
1725005033WL007414
|
KOTWAL BHALA
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
KOTWALBHALA
|
(000000)
|
|
94
|
KHANDWA
|
MP-25-005-033-003/14
(MATHNI BUZURG)
|
1725005033NRG23060620220224502
|
06/06/2022
|
PREMBAI
|
1725005033WL007414
|
PREMBAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
PREMBAI
|
(000000)
|
|
95
|
KHANDWA
|
MP-25-005-033-003/149-A
(MATHNI BUZURG)
|
1725005033NRG23060620220224504
|
06/06/2022
|
chhayabai
|
1725005033WL007414
|
chhayabai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
chhayabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
96
|
KHANDWA
|
MP-25-005-057-001/165
(TALWADIYA)
|
1725005000NRG23050620220222420
|
06/06/2022
|
suresh
|
1725005WL007338
|
suresh
|
00697
|
BKID0MG0248
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
237370972
|
No Such Account
|
|
|
|
97
|
KHANDWA
|
MP-25-005-057-002/114-B
(TALWADIYA)
|
1725005000NRG23050620220222486
|
06/06/2022
|
prahlad
|
1725005WL007340
|
prahlad
|
00697
|
BKID0MG0248
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
237370972
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
98
|
KHANDWA
|
MP-25-005-005-002/90
(BADGAON MALI)
|
1725005000NRG23040620220218799
|
06/06/2022
|
Gopal kedar
|
1725005WL007277
|
Gopal kedar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
Gopalkedar
|
(000000)
|
|
99
|
KHANDWA
|
MP-25-005-005-002/90
(BADGAON MALI)
|
1725005000NRG23040620220218800
|
06/06/2022
|
Nilesh kedar
|
1725005WL007277
|
Nilesh kedar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
Nileshkedar
|
(000000)
|
|
100
|
KHANDWA
|
MP-25-005-023-001/1025
(JASWADI)
|
1725005000NRG23050620220222277
|
06/06/2022
|
shahdat kha
|
1725005WL007336
|
shahdat kha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
shahdatkha
|
(000000)
|
|
101
|
KHANDWA
|
MP-25-005-023-001/157-A
(JASWADI)
|
1725005000NRG23050620220222291
|
06/06/2022
|
Aruna Bai
|
1725005WL007336
|
Aruna Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
ArunaBai
|
(000000)
|
|
102
|
KHANDWA
|
MP-25-005-023-001/157-A
(JASWADI)
|
1725005000NRG23050620220222290
|
06/06/2022
|
Bansilal Vittal
|
1725005WL007336
|
Bansilal Vittal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
BansilalVittal
|
(000000)
|
|
103
|
KHANDWA
|
MP-25-005-023-001/182-B
(JASWADI)
|
1725005000NRG23050620220222295
|
06/06/2022
|
Laxhmi Bai
|
1725005WL007336
|
Laxhmi Bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
LaxhmiBai
|
(000000)
|
|
104
|
KHANDWA
|
MP-25-005-023-001/223-A
(JASWADI)
|
1725005000NRG23050620220222298
|
06/06/2022
|
RAVINDRA RAMRSH
|
1725005WL007336
|
RAVINDRA RAMRSH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
RAVINDRARAMRSH
|
(000000)
|
|
105
|
KHANDWA
|
MP-25-005-023-001/241-A
(JASWADI)
|
1725005000NRG23050620220222301
|
06/06/2022
|
Nageshwar
|
1725005WL007336
|
Nageshwar
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
Nageshwar
|
(000000)
|
|
106
|
KHANDWA
|
MP-25-005-023-001/241-A
(JASWADI)
|
1725005000NRG23050620220222302
|
06/06/2022
|
PARKASH
|
1725005WL007336
|
PARKASH
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
PARKASH
|
(000000)
|
|
107
|
KHANDWA
|
MP-25-005-023-001/322
(JASWADI)
|
1725005000NRG23050620220222304
|
06/06/2022
|
kalabai jagan
|
1725005WL007336
|
kalabai jagan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
kalabaijagan
|
(000000)
|
|
108
|
KHANDWA
|
MP-25-005-023-001/333
(JASWADI)
|
1725005000NRG23050620220222310
|
06/06/2022
|
Ram
|
1725005WL007336
|
Ram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
Ram
|
(000000)
|
|
109
|
KHANDWA
|
MP-25-005-023-001/388
(JASWADI)
|
1725005000NRG23050620220222317
|
06/06/2022
|
ROHIT
|
1725005WL007336
|
ROHIT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
ROHIT
|
(000000)
|
|
110
|
KHANDWA
|
MP-25-005-023-001/394
(JASWADI)
|
1725005000NRG23050620220222318
|
06/06/2022
|
narmadabai madan
|
1725005WL007336
|
narmadabai madan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
narmadabaimadan
|
(000000)
|
|
111
|
KHANDWA
|
MP-25-005-023-001/469
(JASWADI)
|
1725005000NRG23050620220222328
|
06/06/2022
|
gendalal rukhadu
|
1725005WL007336
|
gendalal rukhadu
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
gendalalrukhadu
|
(000000)
|
|
112
|
KHANDWA
|
MP-25-005-023-001/49
(JASWADI)
|
1725005000NRG23050620220222337
|
06/06/2022
|
pushpa
|
1725005WL007336
|
pushpa
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
pushpa
|
(000000)
|
|
113
|
KHANDWA
|
MP-25-005-023-001/49
(JASWADI)
|
1725005000NRG23050620220222336
|
06/06/2022
|
sandhya
|
1725005WL007336
|
sandhya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
sandhya
|
(000000)
|
|
114
|
KHANDWA
|
MP-25-005-023-001/49
(JASWADI)
|
1725005000NRG23050620220222338
|
06/06/2022
|
vintikevalram
|
1725005WL007336
|
vintikevalram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
vintikevalram
|
(000000)
|
|
115
|
KHANDWA
|
MP-25-005-023-001/492
(JASWADI)
|
1725005000NRG23050620220222339
|
06/06/2022
|
radheshyam sukhlal
|
1725005WL007336
|
radheshyam sukhlal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
radheshyamsukhlal
|
(000000)
|
|
116
|
KHANDWA
|
MP-25-005-023-001/589
(JASWADI)
|
1725005000NRG23050620220222350
|
06/06/2022
|
kavita bai jagdish
|
1725005WL007336
|
kavita bai jagdish
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
kavitabaijagdish
|
(000000)
|
|
117
|
KHANDWA
|
MP-25-005-023-001/805
(JASWADI)
|
1725005000NRG23050620220222357
|
06/06/2022
|
REKHA BAI
|
1725005WL007336
|
REKHA BAI
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
REKHABAI
|
(000000)
|
|
118
|
KHANDWA
|
MP-25-005-023-001/964-A
(JASWADI)
|
1725005000NRG23050620220222367
|
06/06/2022
|
Ravindra
|
1725005WL007336
|
Ravindra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
Ravindra
|
(000000)
|
|
119
|
KHANDWA
|
MP-25-005-033-001/101-B
(MATHNI BUZURG)
|
1725005033NRG23060620220224444
|
06/06/2022
|
suresh
|
1725005033WL007414
|
suresh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
suresh
|
(000000)
|
|
120
|
KHANDWA
|
MP-25-005-033-001/104
(MATHNI BUZURG)
|
1725005033NRG23060620220224448
|
06/06/2022
|
ankit
|
1725005033WL007414
|
ankit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
ankit
|
(000000)
|
|
121
|
KHANDWA
|
MP-25-005-033-001/40
(MATHNI BUZURG)
|
1725005033NRG23060620220224463
|
06/06/2022
|
anandi bai
|
1725005033WL007414
|
anandi bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
anandibai
|
(000000)
|
|
122
|
KHANDWA
|
MP-25-005-033-001/49
(MATHNI BUZURG)
|
1725005033NRG23060620220224470
|
06/06/2022
|
basantibai
|
1725005033WL007414
|
basantibai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
basantibai
|
(000000)
|
|
123
|
KHANDWA
|
MP-25-005-033-001/50-A
(MATHNI BUZURG)
|
1725005033NRG23060620220224471
|
06/06/2022
|
sukhram
|
1725005033WL007414
|
sukhram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
sukhram
|
(000000)
|
|
124
|
KHANDWA
|
MP-25-005-033-001/54
(MATHNI BUZURG)
|
1725005033NRG23060620220224475
|
06/06/2022
|
sushilabai
|
1725005033WL007414
|
sushilabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
sushilabai
|
(000000)
|
|
125
|
KHANDWA
|
MP-25-005-033-001/58
(MATHNI BUZURG)
|
1725005033NRG23060620220224478
|
06/06/2022
|
sarasvati bai
|
1725005033WL007414
|
sarasvati bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
sarasvatibai
|
(000000)
|
|
126
|
KHANDWA
|
MP-25-005-033-001/66-B
(MATHNI BUZURG)
|
1725005033NRG23060620220224482
|
06/06/2022
|
preetam
|
1725005033WL007414
|
preetam
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
preetam
|
(000000)
|
|
127
|
KHANDWA
|
MP-25-005-033-001/79
(MATHNI BUZURG)
|
1725005033NRG23060620220224485
|
06/06/2022
|
uma bai
|
1725005033WL007414
|
uma bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
umabai
|
(000000)
|
|
128
|
KHANDWA
|
MP-25-005-033-001/79
(MATHNI BUZURG)
|
1725005033NRG23060620220224484
|
06/06/2022
|
vishram
|
1725005033WL007414
|
vishram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
vishram
|
(000000)
|
|
129
|
KHANDWA
|
MP-25-005-033-001/80-A
(MATHNI BUZURG)
|
1725005033NRG23060620220224489
|
06/06/2022
|
ateek
|
1725005033WL007414
|
ateek
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
ateek
|
(000000)
|
|
130
|
KHANDWA
|
MP-25-005-033-001/86
(MATHNI BUZURG)
|
1725005033NRG23060620220224494
|
06/06/2022
|
AJAY.
|
1725005033WL007414
|
AJAY.
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
AJAY.
|
(000000)
|
|
131
|
KHANDWA
|
MP-25-005-033-001/86
(MATHNI BUZURG)
|
1725005033NRG23060620220224495
|
06/06/2022
|
shivram sukram
|
1725005033WL007414
|
shivram sukram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
shivramsukram
|
(000000)
|
|
132
|
KHANDWA
|
MP-25-005-033-001/87
(MATHNI BUZURG)
|
1725005033NRG23060620220224497
|
06/06/2022
|
tarabai
|
1725005033WL007414
|
tarabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
tarabai
|
(000000)
|
|
133
|
KHANDWA
|
MP-25-005-033-002/107-D
(MATHNI BUZURG)
|
1725005060NRG23050620220222592
|
06/06/2022
|
KISHAN HOUHILAL
|
1725005060WL007352
|
KISHAN HOUHILAL
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
09/06/2022
|
|
237370972
|
|
KISHANHOUHILAL
|
(000000)
|
|
134
|
KHANDWA
|
MP-25-005-033-002/135
(MATHNI BUZURG)
|
1725005060NRG23050620220222590
|
06/06/2022
|
LAKHAN
|
1725005060WL007350
|
LAKHAN
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
09/06/2022
|
|
237370972
|
|
LAKHAN
|
(000000)
|
|
135
|
KHANDWA
|
MP-25-005-033-003/14
(MATHNI BUZURG)
|
1725005033NRG23060620220224503
|
06/06/2022
|
rohit
|
1725005033WL007414
|
rohit
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
rohit
|
(000000)
|
|
136
|
KHANDWA
|
MP-25-005-033-003/48
(MATHNI BUZURG)
|
1725005033NRG23060620220224506
|
06/06/2022
|
MITHUN.
|
1725005033WL007414
|
MITHUN.
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
09/06/2022
|
|
237370972
|
No Such Account
|
|
|
|
137
|
KHANDWA
|
MP-25-005-033-003/6
(MATHNI BUZURG)
|
1725005033NRG23060620220224509
|
06/06/2022
|
diksha
|
1725005033WL007414
|
diksha
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
diksha
|
(000000)
|
|
138
|
KHANDWA
|
MP-25-005-033-003/6
(MATHNI BUZURG)
|
1725005033NRG23060620220224508
|
06/06/2022
|
nilabai
|
1725005033WL007414
|
nilabai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
nilabai
|
(000000)
|
|
139
|
KHANDWA
|
MP-25-005-033-003/69
(MATHNI BUZURG)
|
1725005033NRG23060620220224511
|
06/06/2022
|
dipika
|
1725005033WL007414
|
dipika
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
dipika
|
(000000)
|
|
140
|
KHANDWA
|
MP-25-005-033-003/69
(MATHNI BUZURG)
|
1725005033NRG23060620220224510
|
06/06/2022
|
mousambai
|
1725005033WL007414
|
mousambai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
mousambai
|
(000000)
|
|
141
|
KHANDWA
|
MP-25-005-057-001/134
(TALWADIYA)
|
1725005000NRG23050620220222413
|
06/06/2022
|
santosh
|
1725005WL007338
|
santosh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
santosh
|
(000000)
|
|
142
|
KHANDWA
|
MP-25-005-057-001/162-A
(TALWADIYA)
|
1725005000NRG23050620220222548
|
06/06/2022
|
dharmendra
|
1725005WL007347
|
dharmendra
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
dharmendra
|
(000000)
|
|
143
|
KHANDWA
|
MP-25-005-057-002/58-A
(TALWADIYA)
|
1725005000NRG23050620220222506
|
06/06/2022
|
LALIT
|
1725005WL007340
|
LALIT
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
09/06/2022
|
|
237370972
|
|
LALIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171768
|
171768
|
|
|
|
|
|
|
|