|
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
|
PANDHANA
|
MP-25-007-005-001/45-A
(BADGAON PIPLOD)
|
1725007005NRG23160520220118945
|
16/05/2022
|
anju bai
|
1725007005WL004407
|
anju bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
anjubai
|
(000000)
|
|
2
|
PANDHANA
|
MP-25-007-005-001/73-C
(BADGAON PIPLOD)
|
1725007005NRG23160520220118971
|
16/05/2022
|
padma bai
|
1725007005WL004407
|
padma bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
padmabai
|
(000000)
|
|
3
|
PANDHANA
|
MP-25-007-060-001/102
(RAJGARH-1)
|
1725007060NRG23150520220118285
|
16/05/2022
|
Jamnalal Mangu
|
1725007060WL004391
|
Jamnalal Mangu
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
JamnalalMangu
|
(000000)
|
|
4
|
PANDHANA
|
MP-25-007-060-001/102
(RAJGARH-1)
|
1725007060NRG23150520220118286
|
16/05/2022
|
TARABAI JAMNALAL TIROLE
|
1725007060WL004391
|
TARABAI JAMNALAL TIROLE
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
TARABAIJAMNALALTIROLE
|
(000000)
|
|
5
|
PANDHANA
|
MP-25-007-060-001/103
(RAJGARH-1)
|
1725007060NRG23150520220118288
|
16/05/2022
|
Nisha
|
1725007060WL004391
|
Nisha
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
Nisha
|
(000000)
|
|
6
|
PANDHANA
|
MP-25-007-060-001/103
(RAJGARH-1)
|
1725007060NRG23150520220118287
|
16/05/2022
|
Santa bai champalal
|
1725007060WL004391
|
Santa bai champalal
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
Santabaichampalal
|
(000000)
|
|
7
|
PANDHANA
|
MP-25-007-060-001/108-B
(RAJGARH-1)
|
1725007060NRG23150520220118289
|
16/05/2022
|
JAGDISH
|
1725007060WL004391
|
JAGDISH
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
JAGDISH
|
(000000)
|
|
8
|
PANDHANA
|
MP-25-007-060-001/108-B
(RAJGARH-1)
|
1725007060NRG23150520220118290
|
16/05/2022
|
JYOTI BAI
|
1725007060WL004391
|
JYOTI BAI
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
JYOTIBAI
|
(000000)
|
|
9
|
PANDHANA
|
MP-25-007-060-001/123-A
(RAJGARH-1)
|
1725007060NRG23150520220118293
|
16/05/2022
|
Sagita Bai SANJAY JI
|
1725007060WL004391
|
Sagita Bai SANJAY JI
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
SagitaBaiSANJAYJI
|
(000000)
|
|
10
|
PANDHANA
|
MP-25-007-060-001/123-A
(RAJGARH-1)
|
1725007060NRG23150520220118292
|
16/05/2022
|
Sanjay Punam
|
1725007060WL004391
|
Sanjay Punam
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
SanjayPunam
|
(000000)
|
|
11
|
PANDHANA
|
MP-25-007-060-001/127
(RAJGARH-1)
|
1725007060NRG23150520220118295
|
16/05/2022
|
ASHABAI BHAIYALA
|
1725007060WL004391
|
ASHABAI BHAIYALA
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
ASHABAIBHAIYALA
|
(000000)
|
|
12
|
PANDHANA
|
MP-25-007-060-001/127
(RAJGARH-1)
|
1725007060NRG23150520220118294
|
16/05/2022
|
Bhaiyalal Anokhilal
|
1725007060WL004391
|
Bhaiyalal Anokhilal
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
BhaiyalalAnokhilal
|
(000000)
|
|
13
|
PANDHANA
|
MP-25-007-060-001/133
(RAJGARH-1)
|
1725007060NRG23150520220118296
|
16/05/2022
|
BABULAL CHOGALAL
|
1725007060WL004391
|
BABULAL CHOGALAL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
BABULALCHOGALAL
|
(000000)
|
|
14
|
PANDHANA
|
MP-25-007-060-001/143
(RAJGARH-1)
|
1725007060NRG23150520220118301
|
16/05/2022
|
Mina Bai
|
1725007060WL004391
|
Mina Bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
MinaBai
|
(000000)
|
|
15
|
PANDHANA
|
MP-25-007-060-001/144-A
(RAJGARH-1)
|
1725007060NRG23150520220118303
|
16/05/2022
|
Amar
|
1725007060WL004391
|
Amar
|
00048
|
BKID0009513
|
816
|
816
|
Processed
|
25/05/2022
|
|
880597534
|
|
Amar
|
(000000)
|
|
16
|
PANDHANA
|
MP-25-007-060-001/144-A
(RAJGARH-1)
|
1725007060NRG23150520220118304
|
16/05/2022
|
Manju Bai
|
1725007060WL004391
|
Manju Bai
|
00048
|
BKID0009513
|
816
|
816
|
Processed
|
25/05/2022
|
|
880597534
|
|
ManjuBai
|
(000000)
|
|
17
|
PANDHANA
|
MP-25-007-060-001/17
(RAJGARH-1)
|
1725007060NRG23150520220118308
|
16/05/2022
|
Durga Bai Dhannalal
|
1725007060WL004391
|
Durga Bai Dhannalal
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
DurgaBaiDhannalal
|
(000000)
|
|
18
|
PANDHANA
|
MP-25-007-060-001/171-A
(RAJGARH-1)
|
1725007060NRG23150520220118309
|
16/05/2022
|
Dipak
|
1725007060WL004391
|
Dipak
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
Dipak
|
(000000)
|
|
19
|
PANDHANA
|
MP-25-007-060-001/175
(RAJGARH-1)
|
1725007060NRG23150520220118311
|
16/05/2022
|
Devki Bai Amarchand
|
1725007060WL004391
|
Devki Bai Amarchand
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
DevkiBaiAmarchand
|
(000000)
|
|
20
|
PANDHANA
|
MP-25-007-060-001/213
(RAJGARH-1)
|
1725007060NRG23150520220118315
|
16/05/2022
|
JAGDISH MANGILAL INGLE
|
1725007060WL004391
|
JAGDISH MANGILAL INGLE
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
JAGDISHMANGILALINGLE
|
(000000)
|
|
21
|
PANDHANA
|
MP-25-007-060-001/216
(RAJGARH-1)
|
1725007060NRG23150520220118317
|
16/05/2022
|
BHARTI AJAYTITROLE
|
1725007060WL004391
|
BHARTI AJAYTITROLE
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880597534
|
|
BHARTIAJAYTITROLE
|
(000000)
|
|
22
|
PANDHANA
|
MP-25-007-060-001/22-A
(RAJGARH-1)
|
1725007060NRG23150520220118318
|
16/05/2022
|
Abhishek
|
1725007060WL004391
|
Abhishek
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
Abhishek
|
(000000)
|
|
23
|
PANDHANA
|
MP-25-007-060-001/22-A
(RAJGARH-1)
|
1725007060NRG23150520220118319
|
16/05/2022
|
CHHAYA ASALKAR
|
1725007060WL004391
|
CHHAYA ASALKAR
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
CHHAYAASALKAR
|
(000000)
|
|
24
|
PANDHANA
|
MP-25-007-060-001/223-A
(RAJGARH-1)
|
1725007060NRG23150520220118321
|
16/05/2022
|
Babita Bai
|
1725007060WL004391
|
Babita Bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
BabitaBai
|
(000000)
|
|
25
|
PANDHANA
|
MP-25-007-060-001/24
(RAJGARH-1)
|
1725007060NRG23150520220118325
|
16/05/2022
|
KULDEEP GIRDHARI
|
1725007060WL004391
|
KULDEEP GIRDHARI
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
KULDEEPGIRDHARI
|
(000000)
|
|
26
|
PANDHANA
|
MP-25-007-060-001/246-A
(RAJGARH-1)
|
1725007060NRG23150520220118326
|
16/05/2022
|
Kala Bai Ingle
|
1725007060WL004391
|
Kala Bai Ingle
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880597534
|
|
KalaBaiIngle
|
(000000)
|
|
27
|
PANDHANA
|
MP-25-007-060-001/246-B
(RAJGARH-1)
|
1725007060NRG23150520220118327
|
16/05/2022
|
SUMIT HARERAM INGLE
|
1725007060WL004391
|
SUMIT HARERAM INGLE
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880597534
|
|
SUMITHARERAMINGLE
|
(000000)
|
|
28
|
PANDHANA
|
MP-25-007-060-001/25
(RAJGARH-1)
|
1725007060NRG23150520220118329
|
16/05/2022
|
SHYAM JHWARI LAL
|
1725007060WL004391
|
SHYAM JHWARI LAL
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880597534
|
|
SHYAMJHWARILAL
|
(000000)
|
|
29
|
PANDHANA
|
MP-25-007-060-001/25
(RAJGARH-1)
|
1725007060NRG23150520220118328
|
16/05/2022
|
Suraj Beel
|
1725007060WL004391
|
Suraj Beel
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880597534
|
|
SurajBeel
|
(000000)
|
|
30
|
PANDHANA
|
MP-25-007-060-001/256
(RAJGARH-1)
|
1725007060NRG23150520220118331
|
16/05/2022
|
Svati
|
1725007060WL004391
|
Svati
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
Svati
|
(000000)
|
|
31
|
PANDHANA
|
MP-25-007-060-001/27
(RAJGARH-1)
|
1725007060NRG23150520220118336
|
16/05/2022
|
Mahendra
|
1725007060WL004391
|
Mahendra
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
Mahendra
|
(000000)
|
|
32
|
PANDHANA
|
MP-25-007-060-001/39-A
(RAJGARH-1)
|
1725007060NRG23150520220118339
|
16/05/2022
|
Gita Bai
|
1725007060WL004391
|
Gita Bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
GitaBai
|
(000000)
|
|
33
|
PANDHANA
|
MP-25-007-060-001/53
(RAJGARH-1)
|
1725007060NRG23150520220118343
|
16/05/2022
|
AMRUTA SOHANLAL
|
1725007060WL004391
|
AMRUTA SOHANLAL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
AMRUTASOHANLAL
|
(000000)
|
|
34
|
PANDHANA
|
MP-25-007-060-001/53
(RAJGARH-1)
|
1725007060NRG23150520220118342
|
16/05/2022
|
Savan
|
1725007060WL004391
|
Savan
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
Savan
|
(000000)
|
|
35
|
PANDHANA
|
MP-25-007-060-001/60
(RAJGARH-1)
|
1725007060NRG23150520220118344
|
16/05/2022
|
RAVINA RADHESHYAM KATIYA
|
1725007060WL004391
|
RAVINA RADHESHYAM KATIYA
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
RAVINARADHESHYAMKATIYA
|
(000000)
|
|
36
|
PANDHANA
|
MP-25-007-060-001/60
(RAJGARH-1)
|
1725007060NRG23150520220118345
|
16/05/2022
|
SHUBHAMM RADHESHYAM BHIL
|
1725007060WL004391
|
SHUBHAMM RADHESHYAM BHIL
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
SHUBHAMMRADHESHYAMBHIL
|
(000000)
|
|
37
|
PANDHANA
|
MP-25-007-060-001/61-A
(RAJGARH-1)
|
1725007060NRG23150520220118346
|
16/05/2022
|
SATISH JAGDISH
|
1725007060WL004391
|
SATISH JAGDISH
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
SATISHJAGDISH
|
(000000)
|
|
38
|
PANDHANA
|
MP-25-007-060-001/67-A
(RAJGARH-1)
|
1725007060NRG23150520220118350
|
16/05/2022
|
Manju Bai
|
1725007060WL004391
|
Manju Bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
ManjuBai
|
(000000)
|
|
39
|
PANDHANA
|
MP-25-007-060-001/7-A
(RAJGARH-1)
|
1725007060NRG23150520220118355
|
16/05/2022
|
Kapil
|
1725007060WL004391
|
Kapil
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880597534
|
|
Kapil
|
(000000)
|
|
40
|
PANDHANA
|
MP-25-007-060-001/72
(RAJGARH-1)
|
1725007060NRG23150520220118356
|
16/05/2022
|
jaswant hari
|
1725007060WL004391
|
jaswant hari
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
jaswanthari
|
(000000)
|
|
41
|
PANDHANA
|
MP-25-007-060-001/72
(RAJGARH-1)
|
1725007060NRG23150520220118357
|
16/05/2022
|
Rojai Bai
|
1725007060WL004391
|
Rojai Bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
RojaiBai
|
(000000)
|
|
42
|
PANDHANA
|
MP-25-007-060-001/79-A
(RAJGARH-1)
|
1725007060NRG23150520220118358
|
16/05/2022
|
Anil Lakhan
|
1725007060WL004391
|
Anil Lakhan
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
AnilLakhan
|
(000000)
|
|
43
|
PANDHANA
|
MP-25-007-060-001/79-A
(RAJGARH-1)
|
1725007060NRG23150520220118359
|
16/05/2022
|
Kavita Bai
|
1725007060WL004391
|
Kavita Bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
KavitaBai
|
(000000)
|
|
44
|
PANDHANA
|
MP-25-007-060-001/8-B
(RAJGARH-1)
|
1725007060NRG23150520220118360
|
16/05/2022
|
Manish Bai
|
1725007060WL004391
|
Manish Bai
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
ManishBai
|
(000000)
|
|
45
|
PANDHANA
|
MP-25-007-060-001/87
(RAJGARH-1)
|
1725007060NRG23150520220118361
|
16/05/2022
|
Lkhan Rajaram
|
1725007060WL004391
|
Lkhan Rajaram
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880597534
|
|
LkhanRajaram
|
(000000)
|
|
46
|
PANDHANA
|
MP-25-007-060-001/94-A
(RAJGARH-1)
|
1725007060NRG23150520220118362
|
16/05/2022
|
Pandari
|
1725007060WL004391
|
Pandari
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
Pandari
|
(000000)
|
|
47
|
PANDHANA
|
MP-25-007-063-003/30-A
(RAMPURA RAIYAT)
|
1725007063NRG23160520220119082
|
16/05/2022
|
chanda bai kamalchand
|
1725007063WL004410
|
chanda bai kamalchand
|
00048
|
BKID0009513
|
816
|
816
|
Processed
|
25/05/2022
|
|
880597534
|
|
chandabaikamalchand
|
(000000)
|
|
48
|
PANDHANA
|
MP-25-007-063-003/34-B
(RAMPURA RAIYAT)
|
1725007063NRG23160520220119085
|
16/05/2022
|
bharat ambalal
|
1725007063WL004410
|
bharat ambalal
|
00048
|
BKID0009513
|
816
|
816
|
Processed
|
25/05/2022
|
|
880597534
|
|
bharatambalal
|
(000000)
|
|
49
|
PANDHANA
|
MP-25-007-063-003/35-B
(RAMPURA RAIYAT)
|
1725007063NRG23160520220119086
|
16/05/2022
|
gyanchand esavar
|
1725007063WL004410
|
gyanchand esavar
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
gyanchandesavar
|
(000000)
|
|
50
|
PANDHANA
|
MP-25-007-063-003/36
(RAMPURA RAIYAT)
|
1725007063NRG23160520220119089
|
16/05/2022
|
nandram nagya
|
1725007063WL004410
|
nandram nagya
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
nandramnagya
|
(000000)
|
|
51
|
PANDHANA
|
MP-25-007-063-003/36-D
(RAMPURA RAIYAT)
|
1725007063NRG23160520220119090
|
16/05/2022
|
gopal nannu
|
1725007063WL004410
|
gopal nannu
|
00048
|
BKID0009513
|
204
|
204
|
Processed
|
25/05/2022
|
|
880597534
|
|
gopalnannu
|
(000000)
|
|
52
|
PANDHANA
|
MP-25-007-063-003/37
(RAMPURA RAIYAT)
|
1725007063NRG23160520220119091
|
16/05/2022
|
lakhan devram
|
1725007063WL004410
|
lakhan devram
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
lakhandevram
|
(000000)
|
|
53
|
PANDHANA
|
MP-25-007-063-003/37
(RAMPURA RAIYAT)
|
1725007063NRG23160520220119092
|
16/05/2022
|
laxmi bai lakhan
|
1725007063WL004410
|
laxmi bai lakhan
|
00048
|
BKID0009513
|
204
|
204
|
Processed
|
25/05/2022
|
|
880597534
|
|
laxmibailakhan
|
(000000)
|
|
54
|
PANDHANA
|
MP-25-007-063-003/41
(RAMPURA RAIYAT)
|
1725007063NRG23160520220119094
|
16/05/2022
|
susila bai champalal
|
1725007063WL004410
|
susila bai champalal
|
00048
|
BKID0009513
|
816
|
816
|
Processed
|
25/05/2022
|
|
880597534
|
|
susilabaichampalal
|
(000000)
|
|
55
|
PANDHANA
|
MP-25-007-063-003/45-A
(RAMPURA RAIYAT)
|
1725007063NRG23160520220119095
|
16/05/2022
|
mukesh sitaram
|
1725007063WL004410
|
mukesh sitaram
|
00048
|
BKID0009513
|
816
|
816
|
Processed
|
25/05/2022
|
|
880597534
|
|
mukeshsitaram
|
(000000)
|
|
56
|
PANDHANA
|
MP-25-007-063-003/46-C
(RAMPURA RAIYAT)
|
1725007063NRG23160520220119096
|
16/05/2022
|
ramesh krasana
|
1725007063WL004410
|
ramesh krasana
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880597534
|
|
rameshkrasana
|
(000000)
|
|
57
|
PANDHANA
|
MP-25-007-063-003/46-C
(RAMPURA RAIYAT)
|
1725007063NRG23160520220119097
|
16/05/2022
|
sila bai raemsh
|
1725007063WL004410
|
sila bai raemsh
|
00048
|
BKID0009513
|
1020
|
1020
|
Processed
|
25/05/2022
|
|
880597534
|
|
silabairaemsh
|
(000000)
|
|
58
|
PANDHANA
|
MP-25-007-063-003/59
(RAMPURA RAIYAT)
|
1725007063NRG23160520220119099
|
16/05/2022
|
somchand ambalal
|
1725007063WL004410
|
somchand ambalal
|
00048
|
BKID0009513
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
somchandambalal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64668
|
64668
|
|
|
|
|
|
|
|
|
59
|
PANDHANA
|
MP-25-007-060-001/279
(RAJGARH-1)
|
1725007060NRG23150520220118338
|
16/05/2022
|
AKASH NARESH
|
1725007060WL004391
|
AKASH NARESH
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
AKASHNARESH
|
(000000)
|
|
60
|
PANDHANA
|
MP-25-007-060-001/279
(RAJGARH-1)
|
1725007060NRG23150520220118337
|
16/05/2022
|
Savitri Ingle
|
1725007060WL004391
|
Savitri Ingle
|
00048
|
BKID0009525
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
SavitriIngle
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
61
|
PANDHANA
|
MP-25-007-063-003/22-A
(RAMPURA RAIYAT)
|
1725007063NRG23160520220119081
|
16/05/2022
|
rahul nannu
|
1725007063WL004410
|
rahul nannu
|
00048
|
BKID0009528
|
408
|
408
|
Processed
|
25/05/2022
|
|
880597534
|
|
rahulnannu
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
62
|
PANDHANA
|
MP-25-007-060-001/69-C
(RAJGARH-1)
|
1725007060NRG23150520220118352
|
16/05/2022
|
SUGANA BAI ANIL
|
1725007060WL004391
|
SUGANA BAI ANIL
|
00051
|
MAHB0000143
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
SUGANABAIANIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
63
|
PANDHANA
|
MP-25-007-060-001/143
(RAJGARH-1)
|
1725007060NRG23150520220118300
|
16/05/2022
|
KAILASH
|
1725007060WL004391
|
KAILASH
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
KAILASH
|
(000000)
|
|
64
|
PANDHANA
|
MP-25-007-060-001/268
(RAJGARH-1)
|
1725007060NRG23150520220118334
|
16/05/2022
|
Suman Bai
|
1725007060WL004391
|
Suman Bai
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
SumanBai
|
(000000)
|
|
65
|
PANDHANA
|
MP-25-007-060-001/69-C
(RAJGARH-1)
|
1725007060NRG23150520220118351
|
16/05/2022
|
Anil
|
1725007060WL004391
|
Anil
|
00051
|
MAHB0000616
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
Anil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
66
|
PANDHANA
|
MP-25-007-005-001/1-A
(BADGAON PIPLOD)
|
1725007005NRG23160520220118894
|
16/05/2022
|
chetram
|
1725007005WL004407
|
chetram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
chetram
|
(000000)
|
|
67
|
PANDHANA
|
MP-25-007-005-001/1-A
(BADGAON PIPLOD)
|
1725007005NRG23160520220118895
|
16/05/2022
|
parvati bai
|
1725007005WL004407
|
parvati bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
parvatibai
|
(000000)
|
|
68
|
PANDHANA
|
MP-25-007-005-001/13
(BADGAON PIPLOD)
|
1725007005NRG23160520220118898
|
16/05/2022
|
LAXMI SHREERAM
|
1725007005WL004407
|
LAXMI SHREERAM
|
00601
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
880597534
|
|
LAXMISHREERAM
|
(000000)
|
|
69
|
PANDHANA
|
MP-25-007-005-001/17
(BADGAON PIPLOD)
|
1725007005NRG23160520220118905
|
16/05/2022
|
avinash
|
1725007005WL004407
|
avinash
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
avinash
|
(000000)
|
|
70
|
PANDHANA
|
MP-25-007-005-001/179-C
(BADGAON PIPLOD)
|
1725007005NRG23160520220118911
|
16/05/2022
|
gajanaND
|
1725007005WL004407
|
gajanaND
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
gajanaND
|
(000000)
|
|
71
|
PANDHANA
|
MP-25-007-005-001/179-C
(BADGAON PIPLOD)
|
1725007005NRG23160520220118909
|
16/05/2022
|
gangaram
|
1725007005WL004407
|
gangaram
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
gangaram
|
(000000)
|
|
72
|
PANDHANA
|
MP-25-007-005-001/179-C
(BADGAON PIPLOD)
|
1725007005NRG23160520220118910
|
16/05/2022
|
jamna bai
|
1725007005WL004407
|
jamna bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
jamnabai
|
(000000)
|
|
73
|
PANDHANA
|
MP-25-007-005-001/202
(BADGAON PIPLOD)
|
1725007005NRG23160520220118915
|
16/05/2022
|
nirmala bai
|
1725007005WL004407
|
nirmala bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
nirmalabai
|
(000000)
|
|
74
|
PANDHANA
|
MP-25-007-005-001/202
(BADGAON PIPLOD)
|
1725007005NRG23160520220118917
|
16/05/2022
|
sangita bai
|
1725007005WL004407
|
sangita bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
sangitabai
|
(000000)
|
|
75
|
PANDHANA
|
MP-25-007-005-001/205
(BADGAON PIPLOD)
|
1725007005NRG23160520220118922
|
16/05/2022
|
kokila bai
|
1725007005WL004407
|
kokila bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
kokilabai
|
(000000)
|
|
76
|
PANDHANA
|
MP-25-007-005-001/205
(BADGAON PIPLOD)
|
1725007005NRG23160520220118921
|
16/05/2022
|
ramu
|
1725007005WL004407
|
ramu
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
ramu
|
(000000)
|
|
77
|
PANDHANA
|
MP-25-007-005-001/207
(BADGAON PIPLOD)
|
1725007005NRG23160520220118924
|
16/05/2022
|
deepak manohar
|
1725007005WL004407
|
deepak manohar
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
deepakmanohar
|
(000000)
|
|
78
|
PANDHANA
|
MP-25-007-005-001/26-A
(BADGAON PIPLOD)
|
1725007005NRG23160520220118927
|
16/05/2022
|
jitendra
|
1725007005WL004407
|
jitendra
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
jitendra
|
(000000)
|
|
79
|
PANDHANA
|
MP-25-007-005-001/27-A
(BADGAON PIPLOD)
|
1725007005NRG23160520220118930
|
16/05/2022
|
rajesh
|
1725007005WL004407
|
rajesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
rajesh
|
(000000)
|
|
80
|
PANDHANA
|
MP-25-007-005-001/27-A
(BADGAON PIPLOD)
|
1725007005NRG23160520220118931
|
16/05/2022
|
santosh bai
|
1725007005WL004407
|
santosh bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
santoshbai
|
(000000)
|
|
81
|
PANDHANA
|
MP-25-007-005-001/31
(BADGAON PIPLOD)
|
1725007005NRG23160520220118938
|
16/05/2022
|
reva bai
|
1725007005WL004407
|
reva bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
revabai
|
(000000)
|
|
82
|
PANDHANA
|
MP-25-007-005-001/54
(BADGAON PIPLOD)
|
1725007005NRG23160520220118960
|
16/05/2022
|
ganesh
|
1725007005WL004407
|
ganesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
ganesh
|
(000000)
|
|
83
|
PANDHANA
|
MP-25-007-005-001/54
(BADGAON PIPLOD)
|
1725007005NRG23160520220118961
|
16/05/2022
|
malti bai
|
1725007005WL004407
|
malti bai
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
maltibai
|
(000000)
|
|
84
|
PANDHANA
|
MP-25-007-005-001/54-A
(BADGAON PIPLOD)
|
1725007005NRG23160520220118962
|
16/05/2022
|
dinesh
|
1725007005WL004407
|
dinesh
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
dinesh
|
(000000)
|
|
85
|
PANDHANA
|
MP-25-007-005-001/54-A
(BADGAON PIPLOD)
|
1725007005NRG23160520220118963
|
16/05/2022
|
surekha
|
1725007005WL004407
|
surekha
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
880597534
|
|
surekha
|
(000000)
|
|
86
|
PANDHANA
|
MP-25-007-005-001/6-A
(BADGAON PIPLOD)
|
1725007005NRG23160520220118965
|
16/05/2022
|
LATA BAI
|
1725007005WL004407
|
LATA BAI
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
LATABAI
|
(000000)
|
|
87
|
PANDHANA
|
MP-25-007-005-001/68
(BADGAON PIPLOD)
|
1725007005NRG23160520220118968
|
16/05/2022
|
gendalal
|
1725007005WL004407
|
gendalal
|
00601
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
880597534
|
|
gendalal
|
(000000)
|
|
88
|
PANDHANA
|
MP-25-007-005-001/17
(BADGAON PIPLOD)
|
1725007005NRG23160520220118904
|
16/05/2022
|
sarda bai
|
1725007005WL004407
|
sarda bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
sardabai
|
(000000)
|
|
89
|
PANDHANA
|
MP-25-007-005-001/175
(BADGAON PIPLOD)
|
1725007005NRG23160520220118908
|
16/05/2022
|
sushila bai
|
1725007005WL004407
|
sushila bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
sushilabai
|
(000000)
|
|
90
|
PANDHANA
|
MP-25-007-005-001/204
(BADGAON PIPLOD)
|
1725007005NRG23160520220118920
|
16/05/2022
|
madhu bai
|
1725007005WL004407
|
madhu bai
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
880597534
|
|
madhubai
|
(000000)
|
|
91
|
PANDHANA
|
MP-25-007-005-001/207
(BADGAON PIPLOD)
|
1725007005NRG23160520220118923
|
16/05/2022
|
suman bai
|
1725007005WL004407
|
suman bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
sumanbai
|
(000000)
|
|
92
|
PANDHANA
|
MP-25-007-005-001/254
(BADGAON PIPLOD)
|
1725007005NRG23160520220118926
|
16/05/2022
|
chameli bai
|
1725007005WL004407
|
chameli bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
chamelibai
|
(000000)
|
|
93
|
PANDHANA
|
MP-25-007-005-001/254
(BADGAON PIPLOD)
|
1725007005NRG23160520220118925
|
16/05/2022
|
mohan
|
1725007005WL004407
|
mohan
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
mohan
|
(000000)
|
|
94
|
PANDHANA
|
MP-25-007-005-001/27
(BADGAON PIPLOD)
|
1725007005NRG23160520220118929
|
16/05/2022
|
maya bai
|
1725007005WL004407
|
maya bai
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
880597534
|
|
mayabai
|
(000000)
|
|
95
|
PANDHANA
|
MP-25-007-005-001/31
(BADGAON PIPLOD)
|
1725007005NRG23160520220118937
|
16/05/2022
|
raju
|
1725007005WL004407
|
raju
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
880597534
|
|
raju
|
(000000)
|
|
96
|
PANDHANA
|
MP-25-007-005-001/35
(BADGAON PIPLOD)
|
1725007005NRG23160520220118941
|
16/05/2022
|
pankaj
|
1725007005WL004407
|
pankaj
|
00697
|
BKID0NAMRGB
|
204
|
204
|
Processed
|
25/05/2022
|
|
880597534
|
|
pankaj
|
(000000)
|
|
97
|
PANDHANA
|
MP-25-007-005-001/45
(BADGAON PIPLOD)
|
1725007005NRG23160520220118943
|
16/05/2022
|
lavkesh
|
1725007005WL004407
|
lavkesh
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
lavkesh
|
(000000)
|
|
98
|
PANDHANA
|
MP-25-007-005-001/45-A
(BADGAON PIPLOD)
|
1725007005NRG23160520220118944
|
16/05/2022
|
shantilal
|
1725007005WL004407
|
shantilal
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Rejected
|
25/05/2022
|
|
880597534
|
Account closed
|
|
|
|
99
|
PANDHANA
|
MP-25-007-005-001/47
(BADGAON PIPLOD)
|
1725007005NRG23160520220118950
|
16/05/2022
|
aarti bai
|
1725007005WL004407
|
aarti bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
aartibai
|
(000000)
|
|
100
|
PANDHANA
|
MP-25-007-005-001/47
(BADGAON PIPLOD)
|
1725007005NRG23160520220118949
|
16/05/2022
|
kalpana
|
1725007005WL004407
|
kalpana
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880597534
|
|
kalpana
|
(000000)
|
|
101
|
PANDHANA
|
MP-25-007-005-001/48
(BADGAON PIPLOD)
|
1725007005NRG23160520220118953
|
16/05/2022
|
resham bai
|
1725007005WL004407
|
resham bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
reshambai
|
(000000)
|
|
102
|
PANDHANA
|
MP-25-007-005-001/48-A
(BADGAON PIPLOD)
|
1725007005NRG23160520220118954
|
16/05/2022
|
priya
|
1725007005WL004407
|
priya
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
priya
|
(000000)
|
|
103
|
PANDHANA
|
MP-25-007-005-001/49
(BADGAON PIPLOD)
|
1725007005NRG23160520220118956
|
16/05/2022
|
durgesh
|
1725007005WL004407
|
durgesh
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
25/05/2022
|
|
880597534
|
|
durgesh
|
(000000)
|
|
104
|
PANDHANA
|
MP-25-007-005-001/50-B
(BADGAON PIPLOD)
|
1725007005NRG23160520220118957
|
16/05/2022
|
malti bai
|
1725007005WL004407
|
malti bai
|
00697
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
25/05/2022
|
|
880597534
|
|
maltibai
|
(000000)
|
|
105
|
PANDHANA
|
MP-25-007-005-001/6-A
(BADGAON PIPLOD)
|
1725007005NRG23160520220118964
|
16/05/2022
|
chetram
|
1725007005WL004407
|
chetram
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
chetram
|
(000000)
|
|
106
|
PANDHANA
|
MP-25-007-005-001/65
(BADGAON PIPLOD)
|
1725007005NRG23160520220118967
|
16/05/2022
|
narmda bai
|
1725007005WL004407
|
narmda bai
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
narmdabai
|
(000000)
|
|
107
|
PANDHANA
|
MP-25-007-005-001/78
(BADGAON PIPLOD)
|
1725007005NRG23160520220118974
|
16/05/2022
|
sunita
|
1725007005WL004407
|
sunita
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
880597534
|
|
sunita
|
(000000)
|
|
108
|
PANDHANA
|
MP-25-007-060-001/67-A
(RAJGARH-1)
|
1725007060NRG23150520220118349
|
16/05/2022
|
Manglesh Bhika
|
1725007060WL004391
|
Manglesh Bhika
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
MangleshBhika
|
(000000)
|
|
109
|
PANDHANA
|
MP-25-007-063-003/31-A
(RAMPURA RAIYAT)
|
1725007063NRG23160520220119084
|
16/05/2022
|
AARUNA BAI BHAGVAN
|
1725007063WL004410
|
AARUNA BAI BHAGVAN
|
00697
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
25/05/2022
|
|
880597534
|
|
AARUNABAIBHAGVAN
|
(000000)
|
|
110
|
PANDHANA
|
MP-25-007-063-003/31-A
(RAMPURA RAIYAT)
|
1725007063NRG23160520220119083
|
16/05/2022
|
BHAGVAN JASVAN
|
1725007063WL004410
|
BHAGVAN JASVAN
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
25/05/2022
|
|
880597534
|
|
BHAGVANJASVAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46920
|
46920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|