|
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
|
KHAKNAR
|
MP-47-008-024-001/281
(DHABA)
|
1747008024NRG20150720200240314
|
14/02/2023
|
tulsi bai
|
1747008WL023466
|
tulsi bai
|
00048
|
BKID0009510
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-024-001/367
(DHABA)
|
1747008024NRG20150720200240315
|
14/02/2023
|
baghi bai
|
1747008WL023466
|
baghi bai
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
baghibai
|
(000000)
|
|
3
|
KHAKNAR
|
MP-47-008-024-001/425
(DHABA)
|
1747008024NRG20150720200240317
|
14/02/2023
|
KELASH
|
1747008WL023466
|
KELASH
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
KELASH
|
(000000)
|
|
4
|
KHAKNAR
|
MP-47-008-024-001/425
(DHABA)
|
1747008024NRG20150720200240316
|
14/02/2023
|
KELASH
|
1747008WL023466
|
KELASH
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
KELASH
|
(000000)
|
|
5
|
KHAKNAR
|
MP-47-008-036-001/227
(JAMNIYA)
|
1747008036NRG20150720200240337
|
14/02/2023
|
RAJARAM
|
1747008WL023471
|
RAJARAM
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
RAJARAM
|
(000000)
|
|
6
|
KHAKNAR
|
MP-47-008-036-001/227
(JAMNIYA)
|
1747008036NRG20150720200240336
|
14/02/2023
|
RAJARAM
|
1747008WL023471
|
RAJARAM
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
RAJARAM
|
(000000)
|
|
7
|
KHAKNAR
|
MP-47-008-036-001/227
(JAMNIYA)
|
1747008036NRG20150720200240335
|
14/02/2023
|
RAJARAM
|
1747008WL023471
|
RAJARAM
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
RAJARAM
|
(000000)
|
|
8
|
KHAKNAR
|
MP-47-008-036-001/227
(JAMNIYA)
|
1747008036NRG20150720200240334
|
14/02/2023
|
RAJARAM
|
1747008WL023471
|
RAJARAM
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
RAJARAM
|
(000000)
|
|
9
|
KHAKNAR
|
MP-47-008-040-002/267
(KHADKI)
|
1747008040NRG20150720200240332
|
14/02/2023
|
munnalal
|
1747008WL023470
|
munnalal
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
munnalal
|
(000000)
|
|
10
|
KHAKNAR
|
MP-47-008-040-002/267
(KHADKI)
|
1747008040NRG20150720200240331
|
14/02/2023
|
munnalal
|
1747008WL023470
|
munnalal
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
munnalal
|
(000000)
|
|
11
|
KHAKNAR
|
MP-47-008-040-002/267
(KHADKI)
|
1747008040NRG20150720200240330
|
14/02/2023
|
munnalal
|
1747008WL023470
|
munnalal
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
munnalal
|
(000000)
|
|
12
|
KHAKNAR
|
MP-47-008-040-002/295
(KHADKI)
|
1747008040NRG20150720200240333
|
14/02/2023
|
dhansing
|
1747008WL023470
|
dhansing
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
dhansing
|
(000000)
|
|
13
|
KHAKNAR
|
MP-47-008-043-001/105
(KHAKNAR KHURD)
|
1747008043NRG20150720200240366
|
14/02/2023
|
PRAKASH RAMU
|
1747008WL023483
|
PRAKASH RAMU
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
PRAKASHRAMU
|
(000000)
|
|
14
|
KHAKNAR
|
MP-47-008-043-001/105
(KHAKNAR KHURD)
|
1747008043NRG20150720200240365
|
14/02/2023
|
PRAKASH RAMU
|
1747008WL023483
|
PRAKASH RAMU
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
PRAKASHRAMU
|
(000000)
|
|
15
|
KHAKNAR
|
MP-47-008-043-001/105
(KHAKNAR KHURD)
|
1747008043NRG20150720200240364
|
14/02/2023
|
PRAKASH RAMU
|
1747008WL023483
|
PRAKASH RAMU
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
PRAKASHRAMU
|
(000000)
|
|
16
|
KHAKNAR
|
MP-47-008-043-001/565
(KHAKNAR KHURD)
|
1747008043NRG20150720200240367
|
14/02/2023
|
Ramesh
|
1747008WL023483
|
Ramesh
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
Ramesh
|
(000000)
|
|
17
|
KHAKNAR
|
MP-47-008-048-001/45
(MANJROD KALA)
|
1747008048NRG20240620200239851
|
14/02/2023
|
vimal
|
1747008WL023416
|
vimal
|
00048
|
BKID0009510
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
18
|
KHAKNAR
|
MP-47-008-051-001/324
(NAGJHIRI)
|
1747008051NRG20140720200240069
|
14/02/2023
|
GANESH LACHAMAN
|
1747008WL023442
|
GANESH LACHAMAN
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
GANESHLACHAMAN
|
(000000)
|
|
19
|
KHAKNAR
|
MP-47-008-051-001/324
(NAGJHIRI)
|
1747008051NRG20140720200240068
|
14/02/2023
|
GANESH LACHAMAN
|
1747008WL023442
|
GANESH LACHAMAN
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
GANESHLACHAMAN
|
(000000)
|
|
20
|
KHAKNAR
|
MP-47-008-066-001/175
(RANGAI)
|
1747008066NRG20150720200240355
|
14/02/2023
|
gendusing
|
1747008WL023478
|
gendusing
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
gendusing
|
(000000)
|
|
21
|
KHAKNAR
|
MP-47-008-066-001/175
(RANGAI)
|
1747008066NRG20150720200240354
|
14/02/2023
|
gendusing
|
1747008WL023478
|
gendusing
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
gendusing
|
(000000)
|
|
22
|
KHAKNAR
|
MP-47-008-075-001/15
(SHEKHAPUR RAIYAT)
|
1747008075NRG20140720200240240
|
14/02/2023
|
SANTOSH GIRADHAR
|
1747008WL023455
|
SANTOSH GIRADHAR
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
SANTOSHGIRADHAR
|
(000000)
|
|
23
|
KHAKNAR
|
MP-47-008-075-001/15
(SHEKHAPUR RAIYAT)
|
1747008075NRG20140720200240239
|
14/02/2023
|
SANTOSH GIRADHAR
|
1747008WL023455
|
SANTOSH GIRADHAR
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
SANTOSHGIRADHAR
|
(000000)
|
|
24
|
KHAKNAR
|
MP-47-008-075-001/15
(SHEKHAPUR RAIYAT)
|
1747008075NRG20140720200240238
|
14/02/2023
|
SANTOSH GIRADHAR
|
1747008WL023455
|
SANTOSH GIRADHAR
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
SANTOSHGIRADHAR
|
(000000)
|
|
25
|
KHAKNAR
|
MP-47-008-075-001/15
(SHEKHAPUR RAIYAT)
|
1747008075NRG20140720200240237
|
14/02/2023
|
SANTOSH GIRADHAR
|
1747008WL023455
|
SANTOSH GIRADHAR
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
SANTOSHGIRADHAR
|
(000000)
|
|
26
|
KHAKNAR
|
MP-47-008-075-001/320
(SHEKHAPUR RAIYAT)
|
1747008075NRG20140720200240241
|
14/02/2023
|
AVINASH AMAR
|
1747008WL023455
|
AVINASH AMAR
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
AVINASHAMAR
|
(000000)
|
|
27
|
KHAKNAR
|
MP-47-008-075-001/420
(SHEKHAPUR RAIYAT)
|
1747008075NRG20140720200240243
|
14/02/2023
|
yashvant patil .punam patil
|
1747008WL023455
|
yashvant patil .punam patil
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
yashvantpatil.punampatil
|
(000000)
|
|
28
|
KHAKNAR
|
MP-47-008-075-001/420
(SHEKHAPUR RAIYAT)
|
1747008075NRG20140720200240242
|
14/02/2023
|
yashvant patil .punam patil
|
1747008WL023455
|
yashvant patil .punam patil
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
yashvantpatil.punampatil
|
(000000)
|
|
29
|
KHAKNAR
|
MP-47-008-085-001/114
(TEMBHI)
|
1747008085NRG20150720200240350
|
14/02/2023
|
MANIKRAM NATTHU
|
1747008WL023476
|
MANIKRAM NATTHU
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
MANIKRAMNATTHU
|
(000000)
|
|
30
|
KHAKNAR
|
MP-47-008-085-001/114
(TEMBHI)
|
1747008085NRG20150720200240349
|
14/02/2023
|
MANIKRAM NATTHU
|
1747008WL023476
|
MANIKRAM NATTHU
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
MANIKRAMNATTHU
|
(000000)
|
|
31
|
KHAKNAR
|
MP-47-008-085-001/114
(TEMBHI)
|
1747008085NRG20150720200240348
|
14/02/2023
|
MANIKRAM NATTHU
|
1747008WL023476
|
MANIKRAM NATTHU
|
00048
|
BKID0009510
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
MANIKRAMNATTHU
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32736
|
32736
|
|
|
|
|
|
|
|
|
32
|
KHAKNAR
|
MP-47-008-008-001/461
(BAKADI)
|
1747008008NRG20140720200240083
|
14/02/2023
|
SUKHALAL
|
1747008WL023443
|
SUKHALAL
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
33
|
KHAKNAR
|
MP-47-008-008-001/871
(BAKADI)
|
1747008008NRG20160620200239822
|
14/02/2023
|
Muna Bai Lakhan
|
1747008WL023405
|
Muna Bai Lakhan
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
34
|
KHAKNAR
|
MP-47-008-008-001/871
(BAKADI)
|
1747008008NRG20160620200239821
|
14/02/2023
|
Muna Bai Lakhan
|
1747008WL023405
|
Muna Bai Lakhan
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
35
|
KHAKNAR
|
MP-47-008-016-001/177
(DABALI KHURD)
|
1747008016NRG20160620200239825
|
14/02/2023
|
DURGA BAI
|
1747008WL023406
|
DURGA BAI
|
00048
|
BKID0009518
|
880
|
880
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
36
|
KHAKNAR
|
MP-47-008-016-001/177
(DABALI KHURD)
|
1747008016NRG20160620200239824
|
14/02/2023
|
DURGA BAI
|
1747008WL023406
|
DURGA BAI
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
37
|
KHAKNAR
|
MP-47-008-016-001/408
(DABALI KHURD)
|
1747008016NRG20080720200239924
|
14/02/2023
|
Wrong Ac
|
1747008WL023435
|
Wrong Ac
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
No Such Account
|
|
|
|
38
|
KHAKNAR
|
MP-47-008-023-004/46
(DEWRI MAL)
|
1747008023NRG20160620200239827
|
14/02/2023
|
drbari
|
1747008WL023407
|
drbari
|
00048
|
BKID0009518
|
880
|
880
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
39
|
KHAKNAR
|
MP-47-008-023-004/46
(DEWRI MAL)
|
1747008023NRG20160620200239826
|
14/02/2023
|
drbari
|
1747008WL023407
|
drbari
|
00048
|
BKID0009518
|
880
|
880
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
40
|
KHAKNAR
|
MP-47-008-047-001/202
(MANDWA)
|
1747008047NRG20160620200239807
|
14/02/2023
|
SALDI
|
1747008WL023403
|
SALDI
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
41
|
KHAKNAR
|
MP-47-008-047-001/202
(MANDWA)
|
1747008047NRG20160620200239806
|
14/02/2023
|
SALDI
|
1747008WL023403
|
SALDI
|
00048
|
BKID0009518
|
2112
|
2112
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
42
|
KHAKNAR
|
MP-47-008-047-001/223
(MANDWA)
|
1747008047NRG20160620200239808
|
14/02/2023
|
champa bai
|
1747008WL023403
|
champa bai
|
00048
|
BKID0009518
|
2112
|
2112
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
43
|
KHAKNAR
|
MP-47-008-047-001/396
(MANDWA)
|
1747008047NRG20160620200239810
|
14/02/2023
|
KUSUM BAI
|
1747008WL023403
|
KUSUM BAI
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
44
|
KHAKNAR
|
MP-47-008-047-001/396
(MANDWA)
|
1747008047NRG20160620200239809
|
14/02/2023
|
KUSUM BAI
|
1747008WL023403
|
KUSUM BAI
|
00048
|
BKID0009518
|
2112
|
2112
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
45
|
KHAKNAR
|
MP-47-008-047-001/446
(MANDWA)
|
1747008047NRG20160620200239812
|
14/02/2023
|
Chain Singh SO Rul SIngh
|
1747008WL023403
|
Chain Singh SO Rul SIngh
|
00048
|
BKID0009518
|
2112
|
2112
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
46
|
KHAKNAR
|
MP-47-008-047-001/446
(MANDWA)
|
1747008047NRG20160620200239811
|
14/02/2023
|
Chain Singh SO Rul SIngh
|
1747008WL023403
|
Chain Singh SO Rul SIngh
|
00048
|
BKID0009518
|
2112
|
2112
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
47
|
KHAKNAR
|
MP-47-008-055-001/283
(NAWTHA)
|
1747008055NRG20201120200240395
|
14/02/2023
|
A H
|
1747008WL023496
|
A H
|
00048
|
BKID0009518
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
AH
|
(000000)
|
|
48
|
KHAKNAR
|
MP-47-008-055-001/283
(NAWTHA)
|
1747008055NRG20201120200240394
|
14/02/2023
|
A H
|
1747008WL023496
|
A H
|
00048
|
BKID0009518
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
AH
|
(000000)
|
|
49
|
KHAKNAR
|
MP-47-008-067-001/132
(RATAGARH RAIYAT)
|
1747008067NRG20010720200239911
|
14/02/2023
|
Dinesh Premchand
|
1747008WL023433
|
Dinesh Premchand
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
50
|
KHAKNAR
|
MP-47-008-071-001/176
(SAIKHEDAKHURD)
|
1747008071NRG20140720200240131
|
14/02/2023
|
ramprasad
|
1747008WL023446
|
ramprasad
|
00048
|
BKID0009518
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
ramprasad
|
(000000)
|
|
51
|
KHAKNAR
|
MP-47-008-071-001/176
(SAIKHEDAKHURD)
|
1747008071NRG20140720200240130
|
14/02/2023
|
ramprasad
|
1747008WL023446
|
ramprasad
|
00048
|
BKID0009518
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
ramprasad
|
(000000)
|
|
52
|
KHAKNAR
|
MP-47-008-071-001/283
(SAIKHEDAKHURD)
|
1747008071NRG20160620200239817
|
14/02/2023
|
motanbai
|
1747008WL023404
|
motanbai
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
53
|
KHAKNAR
|
MP-47-008-071-001/283
(SAIKHEDAKHURD)
|
1747008071NRG20160620200239816
|
14/02/2023
|
motanbai
|
1747008WL023404
|
motanbai
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
54
|
KHAKNAR
|
MP-47-008-071-001/283
(SAIKHEDAKHURD)
|
1747008071NRG20160620200239815
|
14/02/2023
|
motanbai
|
1747008WL023404
|
motanbai
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
55
|
KHAKNAR
|
MP-47-008-071-001/316-A
(SAIKHEDAKHURD)
|
1747008071NRG20140720200240140
|
14/02/2023
|
Aadhar
|
1747008WL023446
|
Aadhar
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
56
|
KHAKNAR
|
MP-47-008-071-001/348-A
(SAIKHEDAKHURD)
|
1747008071NRG20160620200239820
|
14/02/2023
|
Ghanshyam Sanjay
|
1747008WL023404
|
Ghanshyam Sanjay
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
57
|
KHAKNAR
|
MP-47-008-071-001/348-A
(SAIKHEDAKHURD)
|
1747008071NRG20160620200239819
|
14/02/2023
|
Ghanshyam Sanjay
|
1747008WL023404
|
Ghanshyam Sanjay
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
58
|
KHAKNAR
|
MP-47-008-081-001/348
(SIWAL)
|
1747008081NRG20300620200239898
|
14/02/2023
|
madan jayram
|
1747008WL023429
|
madan jayram
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
59
|
KHAKNAR
|
MP-47-008-081-001/348
(SIWAL)
|
1747008081NRG20300620200239897
|
14/02/2023
|
madan jayram
|
1747008WL023429
|
madan jayram
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
60
|
KHAKNAR
|
MP-47-008-081-001/348
(SIWAL)
|
1747008081NRG20300620200239896
|
14/02/2023
|
madan jayram
|
1747008WL023429
|
madan jayram
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
61
|
KHAKNAR
|
MP-47-008-081-001/348
(SIWAL)
|
1747008081NRG20300620200239895
|
14/02/2023
|
madan jayram
|
1747008WL023429
|
madan jayram
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
62
|
KHAKNAR
|
MP-47-008-081-001/348
(SIWAL)
|
1747008081NRG20300620200239894
|
14/02/2023
|
madan jayram
|
1747008WL023429
|
madan jayram
|
00048
|
BKID0009518
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
63
|
KHAKNAR
|
MP-47-008-081-001/647
(SIWAL)
|
1747008081NRG20080720200239925
|
14/02/2023
|
Wrong Ac
|
1747008WL023436
|
Wrong Ac
|
00048
|
BKID0009518
|
704
|
704
|
Rejected
|
18/02/2023
|
|
046967290
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38192
|
38192
|
|
|
|
|
|
|
|
|
64
|
KHAKNAR
|
MP-47-008-019-001/344
(DAHINDA)
|
1747008019NRG20010220210240399
|
14/02/2023
|
sukhmani
|
1747008WL023498
|
sukhmani
|
00048
|
BKID0009521
|
528
|
528
|
Processed
|
18/02/2023
|
|
046967290
|
|
sukhmani
|
(000000)
|
|
65
|
KHAKNAR
|
MP-47-008-019-001/344
(DAHINDA)
|
1747008019NRG20010220210240398
|
14/02/2023
|
sukhmani
|
1747008WL023498
|
sukhmani
|
00048
|
BKID0009521
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
sukhmani
|
(000000)
|
|
66
|
KHAKNAR
|
MP-47-008-019-002/194
(DAHINDA)
|
1747008088NRG20150720200240341
|
14/02/2023
|
panu bai
|
1747008WL023473
|
panu bai
|
00048
|
BKID0009521
|
528
|
528
|
Processed
|
18/02/2023
|
|
046967290
|
|
panubai
|
(000000)
|
|
67
|
KHAKNAR
|
MP-47-008-025-001/204
(DHAR ALIAS BAILTHAD)
|
1747008025NRG20140720200240146
|
14/02/2023
|
Basanti Ratan
|
1747008WL023447
|
Basanti Ratan
|
00048
|
BKID0009521
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
No Such Account
|
|
|
|
68
|
KHAKNAR
|
MP-47-008-025-001/204
(DHAR ALIAS BAILTHAD)
|
1747008025NRG20140720200240148
|
14/02/2023
|
Basanti Ratan
|
1747008WL023447
|
Basanti Ratan
|
00048
|
BKID0009521
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
No Such Account
|
|
|
|
69
|
KHAKNAR
|
MP-47-008-025-001/204
(DHAR ALIAS BAILTHAD)
|
1747008025NRG20140720200240147
|
14/02/2023
|
Basanti Ratan
|
1747008WL023447
|
Basanti Ratan
|
00048
|
BKID0009521
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
No Such Account
|
|
|
|
70
|
KHAKNAR
|
MP-47-008-025-001/275
(DHAR ALIAS BAILTHAD)
|
1747008025NRG20240620200239850
|
14/02/2023
|
ISWARLAL SO HIRALAL
|
1747008WL023415
|
ISWARLAL SO HIRALAL
|
00048
|
BKID0009521
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
71
|
KHAKNAR
|
MP-47-008-076-001/400
(SHEKHPURA RAIYAT)
|
1747008076NRG20181120200240393
|
14/02/2023
|
Ramu WO Maujilal
|
1747008WL023495
|
Ramu WO Maujilal
|
00048
|
BKID0009521
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
RamuWOMaujilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
72
|
KHAKNAR
|
MP-47-008-010-001/95
(BASALI RAIYAT)
|
1747008070NRG20160620200239833
|
14/02/2023
|
VACCHHALABAI SHIVKUMAR
|
1747008WL023409
|
VACCHHALABAI SHIVKUMAR
|
00048
|
BKID0009523
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
73
|
KHAKNAR
|
MP-47-008-010-001/95
(BASALI RAIYAT)
|
1747008070NRG20160620200239832
|
14/02/2023
|
VACCHHALABAI SHIVKUMAR
|
1747008WL023409
|
VACCHHALABAI SHIVKUMAR
|
00048
|
BKID0009523
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
74
|
KHAKNAR
|
MP-47-008-010-001/95
(BASALI RAIYAT)
|
1747008070NRG20160620200239831
|
14/02/2023
|
VACCHHALABAI SHIVKUMAR
|
1747008WL023409
|
VACCHHALABAI SHIVKUMAR
|
00048
|
BKID0009523
|
704
|
704
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
75
|
KHAKNAR
|
MP-47-008-010-001/95
(BASALI RAIYAT)
|
1747008070NRG20160620200239830
|
14/02/2023
|
VACCHHALABAI SHIVKUMAR
|
1747008WL023409
|
VACCHHALABAI SHIVKUMAR
|
00048
|
BKID0009523
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
76
|
KHAKNAR
|
MP-47-008-051-001/327
(NAGJHIRI)
|
1747008051NRG20300620200239893
|
14/02/2023
|
CHHAGAN RAJU
|
1747008WL023428
|
CHHAGAN RAJU
|
00048
|
BKID0009523
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
CHHAGANRAJU
|
(000000)
|
|
77
|
KHAKNAR
|
MP-47-008-052-001/477
(NANDKHEDA)
|
1747008052NRG20140720200240044
|
14/02/2023
|
KALU RAMSING
|
1747008WL023441
|
KALU RAMSING
|
00048
|
BKID0009523
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
KALURAMSING
|
(000000)
|
|
78
|
KHAKNAR
|
MP-47-008-052-001/477
(NANDKHEDA)
|
1747008052NRG20140720200240043
|
14/02/2023
|
KALU RAMSING
|
1747008WL023441
|
KALU RAMSING
|
00048
|
BKID0009523
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
KALURAMSING
|
(000000)
|
|
79
|
KHAKNAR
|
MP-47-008-052-001/477
(NANDKHEDA)
|
1747008052NRG20140720200240042
|
14/02/2023
|
KALU RAMSING
|
1747008WL023441
|
KALU RAMSING
|
00048
|
BKID0009523
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
KALURAMSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8096
|
8096
|
|
|
|
|
|
|
|
|
80
|
KHAKNAR
|
MP-47-008-011-002/240
(BIJORI)
|
1747008011NRG20140720200240274
|
14/02/2023
|
RAMPRASAD
|
1747008WL023459
|
RAMPRASAD
|
00048
|
BKID0009526
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
81
|
KHAKNAR
|
MP-47-008-011-002/94
(BIJORI)
|
1747008011NRG20140720200240275
|
14/02/2023
|
CHHOTELAL SUKLAL
|
1747008WL023459
|
CHHOTELAL SUKLAL
|
00048
|
BKID0009526
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
CHHOTELALSUKLAL
|
(000000)
|
|
82
|
KHAKNAR
|
MP-47-008-014-001/248
(CHIDIYAMAL)
|
1747008014NRG20160620200239829
|
14/02/2023
|
URMILA DEVKARAN
|
1747008WL023408
|
URMILA DEVKARAN
|
00048
|
BKID0009526
|
880
|
880
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
83
|
KHAKNAR
|
MP-47-008-014-002/87
(CHIDIYAMAL)
|
1747008014NRG20160620200239828
|
14/02/2023
|
HIRA SANU
|
1747008WL023408
|
HIRA SANU
|
00048
|
BKID0009526
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
84
|
KHAKNAR
|
MP-47-008-025-001/67
(DHAR ALIAS BAILTHAD)
|
1747008025NRG20140720200240154
|
14/02/2023
|
gangaram
|
1747008WL023447
|
gangaram
|
00048
|
BKID0009526
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
gangaram
|
(000000)
|
|
85
|
KHAKNAR
|
MP-47-008-025-001/67
(DHAR ALIAS BAILTHAD)
|
1747008025NRG20140720200240153
|
14/02/2023
|
gangaram
|
1747008WL023447
|
gangaram
|
00048
|
BKID0009526
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
gangaram
|
(000000)
|
|
86
|
KHAKNAR
|
MP-47-008-028-001/41
(GAULKHEDA)
|
1747008028NRG20140720200240256
|
14/02/2023
|
OMDAS JIVAN
|
1747008WL023457
|
OMDAS JIVAN
|
00048
|
BKID0009526
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
OMDASJIVAN
|
(000000)
|
|
87
|
KHAKNAR
|
MP-47-008-028-001/41
(GAULKHEDA)
|
1747008028NRG20140720200240255
|
14/02/2023
|
OMDAS JIVAN
|
1747008WL023457
|
OMDAS JIVAN
|
00048
|
BKID0009526
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
OMDASJIVAN
|
(000000)
|
|
88
|
KHAKNAR
|
MP-47-008-028-001/41
(GAULKHEDA)
|
1747008028NRG20140720200240254
|
14/02/2023
|
OMDAS JIVAN
|
1747008WL023457
|
OMDAS JIVAN
|
00048
|
BKID0009526
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
OMDASJIVAN
|
(000000)
|
|
89
|
KHAKNAR
|
MP-47-008-028-001/41
(GAULKHEDA)
|
1747008028NRG20140720200240253
|
14/02/2023
|
OMDAS JIVAN
|
1747008WL023457
|
OMDAS JIVAN
|
00048
|
BKID0009526
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
OMDASJIVAN
|
(000000)
|
|
90
|
KHAKNAR
|
MP-47-008-028-001/41
(GAULKHEDA)
|
1747008028NRG20140720200240252
|
14/02/2023
|
OMDAS JIVAN
|
1747008WL023457
|
OMDAS JIVAN
|
00048
|
BKID0009526
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
OMDASJIVAN
|
(000000)
|
|
91
|
KHAKNAR
|
MP-47-008-028-001/76
(GAULKHEDA)
|
1747008028NRG20140720200240258
|
14/02/2023
|
BALCHAND MANGAL
|
1747008WL023457
|
BALCHAND MANGAL
|
00048
|
BKID0009526
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
92
|
KHAKNAR
|
MP-47-008-028-001/76
(GAULKHEDA)
|
1747008028NRG20140720200240257
|
14/02/2023
|
BALCHAND MANGAL
|
1747008WL023457
|
BALCHAND MANGAL
|
00048
|
BKID0009526
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
93
|
KHAKNAR
|
MP-47-008-028-002/55
(GAULKHEDA)
|
1747008028NRG20240620200239852
|
14/02/2023
|
SADIYA MANA
|
1747008WL023417
|
SADIYA MANA
|
00048
|
BKID0009526
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14608
|
14608
|
|
|
|
|
|
|
|
|
94
|
KHAKNAR
|
MP-47-008-004-001/577-B
(AMULLAKHURD)
|
1747008004NRG20300620200239887
|
14/02/2023
|
GEETA BAI RAMU BHILALA
|
1747008WL023427
|
GEETA BAI RAMU BHILALA
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
95
|
KHAKNAR
|
MP-47-008-004-001/577-B
(AMULLAKHURD)
|
1747008004NRG20300620200239886
|
14/02/2023
|
GEETA BAI RAMU BHILALA
|
1747008WL023427
|
GEETA BAI RAMU BHILALA
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
96
|
KHAKNAR
|
MP-47-008-004-001/577-B
(AMULLAKHURD)
|
1747008004NRG20300620200239885
|
14/02/2023
|
GEETA BAI RAMU BHILALA
|
1747008WL023427
|
GEETA BAI RAMU BHILALA
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
97
|
KHAKNAR
|
MP-47-008-004-001/577-B
(AMULLAKHURD)
|
1747008004NRG20300620200239884
|
14/02/2023
|
GEETA BAI RAMU BHILALA
|
1747008WL023427
|
GEETA BAI RAMU BHILALA
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
98
|
KHAKNAR
|
MP-47-008-004-001/577-B
(AMULLAKHURD)
|
1747008004NRG20300620200239883
|
14/02/2023
|
GEETA BAI RAMU BHILALA
|
1747008WL023427
|
GEETA BAI RAMU BHILALA
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
99
|
KHAKNAR
|
MP-47-008-004-001/577-B
(AMULLAKHURD)
|
1747008004NRG20300620200239882
|
14/02/2023
|
GEETA BAI RAMU BHILALA
|
1747008WL023427
|
GEETA BAI RAMU BHILALA
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
100
|
KHAKNAR
|
MP-47-008-004-001/577-B
(AMULLAKHURD)
|
1747008004NRG20300620200239881
|
14/02/2023
|
GEETA BAI RAMU BHILALA
|
1747008WL023427
|
GEETA BAI RAMU BHILALA
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
101
|
KHAKNAR
|
MP-47-008-004-001/577-B
(AMULLAKHURD)
|
1747008004NRG20300620200239880
|
14/02/2023
|
GEETA BAI RAMU BHILALA
|
1747008WL023427
|
GEETA BAI RAMU BHILALA
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
102
|
KHAKNAR
|
MP-47-008-004-001/577-B
(AMULLAKHURD)
|
1747008004NRG20300620200239879
|
14/02/2023
|
GEETA BAI RAMU BHILALA
|
1747008WL023427
|
GEETA BAI RAMU BHILALA
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
103
|
KHAKNAR
|
MP-47-008-006-001/44
(BADIKHEDA)
|
1747008006NRG20240620200239864
|
14/02/2023
|
Sevanti WO Lakshaman
|
1747008WL023424
|
Sevanti WO Lakshaman
|
00048
|
BKID0009528
|
1002
|
1002
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
104
|
KHAKNAR
|
MP-47-008-027-001/186
(DUDHIYA RAIYAT)
|
1747008027NRG20150720200240352
|
14/02/2023
|
sabir
|
1747008WL023477
|
sabir
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
105
|
KHAKNAR
|
MP-47-008-027-001/186
(DUDHIYA RAIYAT)
|
1747008027NRG20150720200240351
|
14/02/2023
|
sabir
|
1747008WL023477
|
sabir
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
106
|
KHAKNAR
|
MP-47-008-027-001/36
(DUDHIYA RAIYAT)
|
1747008027NRG20150720200240353
|
14/02/2023
|
amin
|
1747008WL023477
|
amin
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
107
|
KHAKNAR
|
MP-47-008-028-001/98
(GAULKHEDA)
|
1747008028NRG20140720200240259
|
14/02/2023
|
SUNIL BABULAL
|
1747008WL023457
|
SUNIL BABULAL
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
108
|
KHAKNAR
|
MP-47-008-031-001/194
(GORADIYA)
|
1747008031NRG20240620200239854
|
14/02/2023
|
Tara Bai Shivram
|
1747008WL023419
|
Tara Bai Shivram
|
00048
|
BKID0009528
|
880
|
880
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
109
|
KHAKNAR
|
MP-47-008-039-001/54
(KERPANI)
|
1747008039NRG20240620200239855
|
14/02/2023
|
Vinod SO Shravan
|
1747008WL023420
|
Vinod SO Shravan
|
00048
|
BKID0009528
|
880
|
880
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
110
|
KHAKNAR
|
MP-47-008-046-001/183
(MAJGAON)
|
1747008046NRG20150720200240321
|
14/02/2023
|
RAMOTI BAI MANOJ
|
1747008WL023467
|
RAMOTI BAI MANOJ
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
111
|
KHAKNAR
|
MP-47-008-046-001/183
(MAJGAON)
|
1747008046NRG20150720200240320
|
14/02/2023
|
RAMOTI BAI MANOJ
|
1747008WL023467
|
RAMOTI BAI MANOJ
|
00048
|
BKID0009528
|
528
|
528
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
112
|
KHAKNAR
|
MP-47-008-046-001/183
(MAJGAON)
|
1747008046NRG20150720200240319
|
14/02/2023
|
RAMOTI BAI MANOJ
|
1747008WL023467
|
RAMOTI BAI MANOJ
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
113
|
KHAKNAR
|
MP-47-008-046-001/183
(MAJGAON)
|
1747008046NRG20150720200240318
|
14/02/2023
|
RAMOTI BAI MANOJ
|
1747008WL023467
|
RAMOTI BAI MANOJ
|
00048
|
BKID0009528
|
528
|
528
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
114
|
KHAKNAR
|
MP-47-008-078-002/204
(SINDHKHEDA RAIYAT)
|
1747008078NRG20150720200240325
|
14/02/2023
|
SAKUNBAI ESHWAR
|
1747008WL023468
|
SAKUNBAI ESHWAR
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
115
|
KHAKNAR
|
MP-47-008-078-002/204
(SINDHKHEDA RAIYAT)
|
1747008078NRG20150720200240324
|
14/02/2023
|
SAKUNBAI ESHWAR
|
1747008WL023468
|
SAKUNBAI ESHWAR
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
116
|
KHAKNAR
|
MP-47-008-078-002/204
(SINDHKHEDA RAIYAT)
|
1747008078NRG20150720200240323
|
14/02/2023
|
SAKUNBAI ESHWAR
|
1747008WL023468
|
SAKUNBAI ESHWAR
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
117
|
KHAKNAR
|
MP-47-008-078-002/204
(SINDHKHEDA RAIYAT)
|
1747008078NRG20150720200240322
|
14/02/2023
|
SAKUNBAI ESHWAR
|
1747008WL023468
|
SAKUNBAI ESHWAR
|
00048
|
BKID0009528
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23882
|
23882
|
|
|
|
|
|
|
|
|
118
|
KHAKNAR
|
MP-47-008-012-003/53
(CHAKBARA)
|
1747008012NRG20150720200240344
|
14/02/2023
|
MAHENDRASINGH
|
1747008WL023474
|
MAHENDRASINGH
|
00048
|
BKID0009588
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
MAHENDRASINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
119
|
KHAKNAR
|
MP-47-008-008-001/714
(BAKADI)
|
1747008008NRG20220620200239846
|
14/02/2023
|
RUPA BAI
|
1747008WL023412
|
RUPA BAI
|
00415
|
SBIN0001306
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
No Such Account
|
|
|
|
120
|
KHAKNAR
|
MP-47-008-008-001/714
(BAKADI)
|
1747008008NRG20220620200239845
|
14/02/2023
|
RUPA BAI
|
1747008WL023412
|
RUPA BAI
|
00415
|
SBIN0001306
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
No Such Account
|
|
|
|
121
|
KHAKNAR
|
MP-47-008-016-001/377
(DABALI KHURD)
|
1747008016NRG20140720200239977
|
14/02/2023
|
KASHIRAM BARELA
|
1747008WL023438
|
KASHIRAM BARELA
|
00415
|
SBIN0001306
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
KASHIRAMBARELA
|
(000000)
|
|
122
|
KHAKNAR
|
MP-47-008-016-001/377
(DABALI KHURD)
|
1747008016NRG20140720200239976
|
14/02/2023
|
KASHIRAM BARELA
|
1747008WL023438
|
KASHIRAM BARELA
|
00415
|
SBIN0001306
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
KASHIRAMBARELA
|
(000000)
|
|
123
|
KHAKNAR
|
MP-47-008-047-001/237
(MANDWA)
|
1747008047NRG20160620200239814
|
14/02/2023
|
CHHOTI BAI
|
1747008WL023403
|
CHHOTI BAI
|
00415
|
SBIN0001306
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
124
|
KHAKNAR
|
MP-47-008-047-001/237
(MANDWA)
|
1747008047NRG20160620200239813
|
14/02/2023
|
CHHOTI BAI
|
1747008WL023403
|
CHHOTI BAI
|
00415
|
SBIN0001306
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
Account closed
|
|
|
|
125
|
KHAKNAR
|
MP-47-008-047-001/611
(MANDWA)
|
1747008047NRG20240620200239863
|
14/02/2023
|
pinti bai
|
1747008WL023423
|
pinti bai
|
00415
|
SBIN0001306
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
No Such Account
|
|
|
|
126
|
KHAKNAR
|
MP-47-008-047-001/611
(MANDWA)
|
1747008047NRG20240620200239862
|
14/02/2023
|
pinti bai
|
1747008WL023423
|
pinti bai
|
00415
|
SBIN0001306
|
1056
|
1056
|
Rejected
|
18/02/2023
|
|
046967290
|
No Such Account
|
|
|
|
127
|
KHAKNAR
|
MP-47-008-047-001/611
(MANDWA)
|
1747008047NRG20240620200239861
|
14/02/2023
|
pinti bai
|
1747008WL023423
|
pinti bai
|
00415
|
SBIN0001306
|
2112
|
2112
|
Rejected
|
18/02/2023
|
|
046967290
|
No Such Account
|
|
|
|
128
|
KHAKNAR
|
MP-47-008-047-001/611
(MANDWA)
|
1747008047NRG20240620200239860
|
14/02/2023
|
pinti bai
|
1747008WL023423
|
pinti bai
|
00415
|
SBIN0001306
|
2112
|
2112
|
Rejected
|
18/02/2023
|
|
046967290
|
No Such Account
|
|
|
|
129
|
KHAKNAR
|
MP-47-008-071-001/335
(SAIKHEDAKHURD)
|
1747008071NRG20010220210240401
|
14/02/2023
|
bhikesh
|
1747008WL023499
|
bhikesh
|
00415
|
SBIN0001306
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
bhikesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13728
|
13728
|
|
|
|
|
|
|
|
|
130
|
KHAKNAR
|
MP-47-008-057-001/299
(NAYAR)
|
1747008057NRG20140720200239948
|
14/02/2023
|
Archana
|
1747008WL023437
|
Archana
|
00434
|
SYNB0007750
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
Archana
|
(000000)
|
|
131
|
KHAKNAR
|
MP-47-008-057-001/299
(NAYAR)
|
1747008057NRG20140720200239950
|
14/02/2023
|
Archana
|
1747008WL023437
|
Archana
|
00434
|
SYNB0007750
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
Archana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
132
|
KHAKNAR
|
MP-47-008-005-001/110
(BADA JAINABAD)
|
1747008005NRG20140720200240188
|
14/02/2023
|
NASREEN BEE
|
1747008WL023450
|
NASREEN BEE
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
NASREENBEE
|
(000000)
|
|
133
|
KHAKNAR
|
MP-47-008-005-001/110
(BADA JAINABAD)
|
1747008005NRG20140720200240187
|
14/02/2023
|
NASREEN BEE
|
1747008WL023450
|
NASREEN BEE
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
NASREENBEE
|
(000000)
|
|
134
|
KHAKNAR
|
MP-47-008-005-001/110
(BADA JAINABAD)
|
1747008005NRG20140720200240186
|
14/02/2023
|
NASREEN BEE
|
1747008WL023450
|
NASREEN BEE
|
00601
|
BKID0NAMRGB
|
704
|
704
|
Processed
|
18/02/2023
|
|
046967290
|
|
NASREENBEE
|
(000000)
|
|
135
|
KHAKNAR
|
MP-47-008-005-001/110
(BADA JAINABAD)
|
1747008005NRG20140720200240185
|
14/02/2023
|
NASREEN BEE
|
1747008WL023450
|
NASREEN BEE
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
NASREENBEE
|
(000000)
|
|
136
|
KHAKNAR
|
MP-47-008-005-001/192
(BADA JAINABAD)
|
1747008005NRG20140720200240189
|
14/02/2023
|
AASHABAI
|
1747008WL023450
|
AASHABAI
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
AASHABAI
|
(000000)
|
|
137
|
KHAKNAR
|
MP-47-008-005-001/218
(BADA JAINABAD)
|
1747008005NRG20140720200240190
|
14/02/2023
|
VINOD
|
1747008WL023450
|
VINOD
|
00601
|
BKID0NAMRGB
|
704
|
704
|
Processed
|
18/02/2023
|
|
046967290
|
|
VINOD
|
(000000)
|
|
138
|
KHAKNAR
|
MP-47-008-005-001/265
(BADA JAINABAD)
|
1747008005NRG20140720200240192
|
14/02/2023
|
MRS SULTANA BEE SHE
|
1747008WL023450
|
MRS SULTANA BEE SHE
|
00601
|
BKID0NAMRGB
|
704
|
704
|
Processed
|
18/02/2023
|
|
046967290
|
|
MRSSULTANABEESHE
|
(000000)
|
|
139
|
KHAKNAR
|
MP-47-008-005-001/265
(BADA JAINABAD)
|
1747008005NRG20140720200240194
|
14/02/2023
|
MRS SULTANA BEE SHE
|
1747008WL023450
|
MRS SULTANA BEE SHE
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
MRSSULTANABEESHE
|
(000000)
|
|
140
|
KHAKNAR
|
MP-47-008-005-001/265
(BADA JAINABAD)
|
1747008005NRG20140720200240193
|
14/02/2023
|
SHEK KHALIL
|
1747008WL023450
|
SHEK KHALIL
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
SHEKKHALIL
|
(000000)
|
|
141
|
KHAKNAR
|
MP-47-008-005-001/265
(BADA JAINABAD)
|
1747008005NRG20140720200240195
|
14/02/2023
|
SHEK KHALIL
|
1747008WL023450
|
SHEK KHALIL
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
SHEKKHALIL
|
(000000)
|
|
142
|
KHAKNAR
|
MP-47-008-005-001/265
(BADA JAINABAD)
|
1747008005NRG20140720200240191
|
14/02/2023
|
SHEK KHALIL
|
1747008WL023450
|
SHEK KHALIL
|
00601
|
BKID0NAMRGB
|
704
|
704
|
Processed
|
18/02/2023
|
|
046967290
|
|
SHEKKHALIL
|
(000000)
|
|
143
|
KHAKNAR
|
MP-47-008-029-001/100
(GHAGHARLA)
|
1747008029NRG20140720200240244
|
14/02/2023
|
SANJAY
|
1747008WL023456
|
SANJAY
|
00601
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
18/02/2023
|
|
046967290
|
|
SANJAY
|
(000000)
|
|
144
|
KHAKNAR
|
MP-47-008-029-001/248
(GHAGHARLA)
|
1747008029NRG20140720200240246
|
14/02/2023
|
CHAGAYBAI
|
1747008WL023456
|
CHAGAYBAI
|
00601
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
18/02/2023
|
|
046967290
|
|
CHAGAYBAI
|
(000000)
|
|
145
|
KHAKNAR
|
MP-47-008-029-001/248
(GHAGHARLA)
|
1747008029NRG20140720200240245
|
14/02/2023
|
CHAGAYBAI
|
1747008WL023456
|
CHAGAYBAI
|
00601
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
18/02/2023
|
|
046967290
|
|
CHAGAYBAI
|
(000000)
|
|
146
|
KHAKNAR
|
MP-47-008-029-001/328
(GHAGHARLA)
|
1747008029NRG20140720200240247
|
14/02/2023
|
SUNIL AMARLAL
|
1747008WL023456
|
SUNIL AMARLAL
|
00601
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
18/02/2023
|
|
046967290
|
|
SUNILAMARLAL
|
(000000)
|
|
147
|
KHAKNAR
|
MP-47-008-029-002/116
(GHAGHARLA)
|
1747008029NRG20140720200240250
|
14/02/2023
|
MANIRAM HARJI
|
1747008WL023456
|
MANIRAM HARJI
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
MANIRAMHARJI
|
(000000)
|
|
148
|
KHAKNAR
|
MP-47-008-029-002/116
(GHAGHARLA)
|
1747008029NRG20140720200240249
|
14/02/2023
|
MANIRAM HARJI
|
1747008WL023456
|
MANIRAM HARJI
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
MANIRAMHARJI
|
(000000)
|
|
149
|
KHAKNAR
|
MP-47-008-029-002/116
(GHAGHARLA)
|
1747008029NRG20140720200240248
|
14/02/2023
|
MANIRAM HARJI
|
1747008WL023456
|
MANIRAM HARJI
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
MANIRAMHARJI
|
(000000)
|
|
150
|
KHAKNAR
|
MP-47-008-029-002/59
(GHAGHARLA)
|
1747008029NRG20140720200240251
|
14/02/2023
|
KALU MANGAL
|
1747008WL023456
|
KALU MANGAL
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
KALUMANGAL
|
(000000)
|
|
151
|
KHAKNAR
|
MP-47-008-033-001/463
(HAIDARPUR)
|
1747008033NRG20150720200240327
|
14/02/2023
|
basanti
|
1747008WL023469
|
basanti
|
00601
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
18/02/2023
|
|
046967290
|
|
basanti
|
(000000)
|
|
152
|
KHAKNAR
|
MP-47-008-033-001/463
(HAIDARPUR)
|
1747008033NRG20150720200240326
|
14/02/2023
|
basanti
|
1747008WL023469
|
basanti
|
00601
|
BKID0NAMRGB
|
690
|
690
|
Processed
|
18/02/2023
|
|
046967290
|
|
basanti
|
(000000)
|
|
153
|
KHAKNAR
|
MP-47-008-033-001/743
(HAIDARPUR)
|
1747008033NRG20150720200240329
|
14/02/2023
|
laxaman
|
1747008WL023469
|
laxaman
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
laxaman
|
(000000)
|
|
154
|
KHAKNAR
|
MP-47-008-033-001/743
(HAIDARPUR)
|
1747008033NRG20150720200240328
|
14/02/2023
|
laxaman
|
1747008WL023469
|
laxaman
|
00601
|
BKID0NAMRGB
|
1044
|
1044
|
Processed
|
18/02/2023
|
|
046967290
|
|
laxaman
|
(000000)
|
|
155
|
KHAKNAR
|
MP-47-008-073-001/120
(SAROLA)
|
1747008073NRG20150720200240296
|
14/02/2023
|
nandkishore
|
1747008WL023462
|
nandkishore
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
nandkishore
|
(000000)
|
|
156
|
KHAKNAR
|
MP-47-008-073-001/120
(SAROLA)
|
1747008073NRG20150720200240295
|
14/02/2023
|
nandkishore
|
1747008WL023462
|
nandkishore
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
nandkishore
|
(000000)
|
|
157
|
KHAKNAR
|
MP-47-008-073-001/120
(SAROLA)
|
1747008073NRG20150720200240294
|
14/02/2023
|
nandkishore
|
1747008WL023462
|
nandkishore
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
nandkishore
|
(000000)
|
|
158
|
KHAKNAR
|
MP-47-008-073-001/120
(SAROLA)
|
1747008073NRG20150720200240293
|
14/02/2023
|
nandkishore
|
1747008WL023462
|
nandkishore
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
nandkishore
|
(000000)
|
|
159
|
KHAKNAR
|
MP-47-008-073-001/120
(SAROLA)
|
1747008073NRG20150720200240292
|
14/02/2023
|
nandkishore
|
1747008WL023462
|
nandkishore
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
nandkishore
|
(000000)
|
|
160
|
KHAKNAR
|
MP-47-008-073-001/120
(SAROLA)
|
1747008073NRG20150720200240291
|
14/02/2023
|
nandkishore
|
1747008WL023462
|
nandkishore
|
00601
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
nandkishore
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27958
|
27958
|
|
|
|
|
|
|
|
|
161
|
KHAKNAR
|
MP-47-008-016-001/275
(DABALI KHURD)
|
1747008016NRG20201120200240396
|
14/02/2023
|
KANI RAM RATANSING
|
1747008WL023497
|
KANI RAM RATANSING
|
00691
|
IPOS0000001
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
KANIRAMRATANSING
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
162
|
KHAKNAR
|
MP-47-008-042-001/253
(KHAKNAR KALA)
|
1747008042NRG20260720200240376
|
14/02/2023
|
sanjay
|
1747008WL023485
|
sanjay
|
00697
|
BKID0NAMRGB
|
1056
|
1056
|
Processed
|
18/02/2023
|
|
046967290
|
|
sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171872
|
171872
|
|
|
|
|
|
|
|